|
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
|
MP1731001_140623FTO_90020
|
1731001024NRG23110620230983170
|
394198627
|
14/06/2023
|
Mantilal Parte
|
Mantilal Parte
|
1731001WL0132269
|
00415
|
SBIN0009932
|
1020
|
17/06/2023
|
No Such Account
|
|
2
|
MP1731001_140623FTO_90020
|
1731001024NRG23110620230983171
|
394198627
|
14/06/2023
|
Mantilal Parte
|
Mantilal Parte
|
1731001WL0132269
|
00415
|
SBIN0009932
|
1020
|
17/06/2023
|
No Such Account
|
|
3
|
MP1731001_140623FTO_90020
|
1731001024NRG23120620230983191
|
394198627
|
14/06/2023
|
SADAN SALAME
|
SADAN SALAME
|
1731001WL0132277
|
00089
|
CBIN0281539
|
816
|
17/06/2023
|
No Such Account
|
|
4
|
MP1731002_190623FTO_106656
|
1731002000NRG23130620230983207
|
514672633
|
19/06/2023
|
SUSHILA
|
SUSHILA
|
1731002WL0132288
|
00051
|
MAHB0001054
|
1224
|
23/06/2023
|
Account closed
|
|
5
|
MP1731002_190623FTO_106656
|
1731002000NRG23130620230983208
|
514672633
|
19/06/2023
|
ratiram
|
ratiram
|
1731002WL0132288
|
00051
|
MAHB0001054
|
1224
|
23/06/2023
|
Account closed
|
|
6
|
MP1731002_190623FTO_106656
|
1731002000NRG23150620230983240
|
514672633
|
19/06/2023
|
Ganga kasdekar
|
Ganga kasdekar
|
1731002WL0132305
|
00415
|
SBIN0004644
|
1224
|
23/06/2023
|
Account closed
|
|
7
|
MP1731002_190623FTO_106656
|
1731002000NRG23150620230983241
|
514672633
|
19/06/2023
|
Ganga kasdekar
|
Ganga kasdekar
|
1731002WL0132305
|
00415
|
SBIN0004644
|
1224
|
23/06/2023
|
Account closed
|
|
8
|
MP1731004_010823FTO_198323
|
1731004000NRG23010120230743340
|
324799137
|
01/08/2023
|
deelp
|
deelp
|
1731004WL0113748
|
00415
|
SBIN0009094
|
1020
|
04/08/2023
|
No Such Account
|
|
9
|
MP1731004_010823FTO_198323
|
1731004000NRG23010120230743341
|
324799137
|
01/08/2023
|
deelp
|
deelp
|
1731004WL0113748
|
00415
|
SBIN0009094
|
1365
|
04/08/2023
|
No Such Account
|
|
10
|
MP1731004_010823FTO_198323
|
1731004000NRG23010120230743342
|
324799137
|
01/08/2023
|
deelp
|
deelp
|
1731004WL0113748
|
00415
|
SBIN0009094
|
1170
|
04/08/2023
|
No Such Account
|
|
11
|
MP1731004_010823FTO_198323
|
1731004000NRG23010120230743343
|
324799137
|
01/08/2023
|
shukhnandan
|
shukhnandan
|
1731004WL0113748
|
00415
|
SBIN0009094
|
1365
|
04/08/2023
|
No Such Account
|
|
12
|
MP1731006_010523APB_FTO_24827
|
1731006030NRG24010520230018291
|
641323147
|
01/05/2023
|
MR RATAN DAMDU GAWALVANSHI
|
MR RATAN DAMDU GAWALVANSHI
|
1731006030WL001164
|
00089
|
CBIN0282533
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1731006_270224APB_FTO_476256
|
1731006056NRG24270220240746100
|
301928454
|
27/02/2024
|
SUKMAN
|
SUKMAN
|
1731006056WL049452
|
00468
|
UBIN0532606
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1731006_010523APB_FTO_24827
|
1731006030NRG24010520230018297
|
641323147
|
01/05/2023
|
MISS SAROJ SO RAJU
|
MISS SAROJ SO RAJU
|
1731006030WL001164
|
00468
|
UBIN0547671
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1731006_260224APB_FTO_475167
|
1731006025NRG24250220240741083
|
302058341
|
26/02/2024
|
RADHA
|
RADHA
|
1731006025WL049092
|
00354
|
PUNB0129600
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1731006_201123APB_FTO_359331
|
1731006025NRG24201120230405484
|
|
20/11/2023
|
SABBA
|
SABBA
|
1731006025WL033195
|
00354
|
PUNB0129600
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1731006_260224APB_FTO_475167
|
1731006024NRG24260220240742720
|
302058341
|
26/02/2024
|
SHIVABAI
|
SHIVABAI
|
1731006024WL049205
|
00354
|
PUNB0129600
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1731006_260224APB_FTO_475167
|
1731006024NRG24260220240742674
|
302058341
|
26/02/2024
|
MR SHIVRAM SO DULASING
|
MR SHIVRAM SO DULASING
|
1731006024WL049205
|
00354
|
PUNB0129600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1731006_270423APB_FTO_20291
|
1731006024NRG24250420230010530
|
643481876
|
27/04/2023
|
MRS SUNITA WO BHAGRATH
|
MRS SUNITA WO BHAGRATH
|
1731006024WL000758
|
00354
|
PUNB0129600
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1731006_100623APB_FTO_83220
|
1731006023NRG24100620230106615
|
364970589
|
10/06/2023
|
HARDEYLAL
|
HARDEYLAL
|
1731006023WL007351
|
00354
|
PUNB0129600
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1731006_220124APB_FTO_439618
|
1731006022NRG24220120240619215
|
|
22/01/2024
|
SHIVKISHOR SO MURESING MAL
|
SHIVKISHOR SO MURESING MAL
|
1731006022WL043736
|
00468
|
UBIN0547671
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1731006_200523APB_FTO_49989
|
1731006022NRG24200520230053547
|
865713542
|
20/05/2023
|
APARNA SIKDAR WO VISHWAJEET SIKDAR
|
APARNA SIKDAR WO VISHWAJEET SIKDAR
|
1731006022WL003563
|
00048
|
BKID0009586
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1731005_270823APB_FTO_237437
|
1731005008NRG24260820230300188
|
843582808
|
27/08/2023
|
KAVITA
|
KAVITA
|
1731005008WL021932
|
00051
|
MAHB0000582
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1731005_301123APB_FTO_369240
|
1731005005NRG24301120230415135
|
|
30/11/2023
|
BALIRAM
|
BALIRAM
|
1731005005WL034204
|
00051
|
MAHB0000888
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
MP1731005_230723APB_FTO_182435
|
1731005005NRG24220720230249250
|
207420108
|
23/07/2023
|
MANTI
|
MANTI
|
1731005005WL016228
|
00051
|
MAHB0000888
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1731005_230723APB_FTO_182435
|
1731005005NRG24220720230249247
|
207420108
|
23/07/2023
|
MOHAN
|
MOHAN
|
1731005005WL016228
|
00051
|
MAHB0000888
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1731005_190124APB_FTO_436699
|
1731005005NRG24180120240603036
|
|
19/01/2024
|
SANTOSH
|
SANTOSH
|
1731005005WL043141
|
00051
|
MAHB0000888
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
MP1731005_220124APB_FTO_439548
|
1731005000NRG24190120240611331
|
|
22/01/2024
|
PARVATI UIKEY
|
PARVATI UIKEY
|
1731005WL043432
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
MP1731005_220124APB_FTO_439548
|
1731005000NRG24190120240611052
|
|
22/01/2024
|
ARJUN DHURVE
|
ARJUN DHURVE
|
1731005WL043424
|
00048
|
BKID0009583
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
MP1731004_260224APB_FTO_475223
|
1731004000NRG24260220240743210
|
302053763
|
26/02/2024
|
pappu yadav
|
pappu yadav
|
1731004WL049261
|
00415
|
SBIN0007724
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
MP1731004_260224APB_FTO_475223
|
1731004000NRG24260220240743197
|
302053763
|
26/02/2024
|
meera
|
meera
|
1731004WL049261
|
00048
|
BKID0009581
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1731004_260224APB_FTO_475223
|
1731004000NRG24260220240743193
|
302053763
|
26/02/2024
|
Rahul
|
Rahul
|
1731004WL049261
|
00354
|
PUNB0244300
|
1547
|
12/04/2024
|
Account closed
|
|
33
|
MP1731004_260224APB_FTO_475223
|
1731004000NRG24260220240743191
|
302053763
|
26/02/2024
|
mangrai bai
|
mangrai bai
|
1731004WL049261
|
00697
|
BKID0NAMRGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1731004_240124APB_FTO_442005
|
1731004000NRG24240120240631021
|
|
24/01/2024
|
RAJNI
|
RAJNI
|
1731004WL044238
|
00415
|
SBIN0009094
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1731004_240124APB_FTO_442005
|
1731004000NRG24240120240631003
|
|
24/01/2024
|
KOKI
|
KOKI
|
1731004WL044238
|
00415
|
SBIN0009094
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
36
|
MP1731004_240124APB_FTO_442005
|
1731004000NRG24240120240631001
|
|
24/01/2024
|
KOKI
|
KOKI
|
1731004WL044238
|
00415
|
SBIN0009094
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
37
|
MP1731004_190523APB_FTO_48305
|
1731004000NRG24190520230050234
|
866223321
|
19/05/2023
|
kanhaiya lal yadav
|
kanhaiya lal yadav
|
1731004WL003397
|
00415
|
SBIN0007724
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1731004_120723APB_FTO_161560
|
1731004000NRG24110720230224036
|
892119955
|
12/07/2023
|
Vinayak
|
Vinayak
|
1731004WL014015
|
00048
|
BKID0009581
|
1320
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
MP1731004_110523APB_FTO_37794
|
1731004000NRG24110520230036976
|
714556959
|
11/05/2023
|
kanhaiyalal yadav
|
kanhaiyalal yadav
|
1731004WL002435
|
00415
|
SBIN0007724
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MP1731004_221123FTO_361875
|
1731004000NRG24071120230391576
|
|
22/11/2023
|
SUKKAN
|
SUKKAN
|
1731004WL0031803
|
00415
|
SBIN0007724
|
1326
|
03/01/2024
|
Account closed
|
|
41
|
MP1731004_221123FTO_361875
|
1731004000NRG24071120230391575
|
|
22/11/2023
|
Ramkali
|
Ramkali
|
1731004WL0031802
|
00688
|
FINO0001446
|
1505
|
03/01/2024
|
No Such Account
|
|
42
|
MP1731004_221123FTO_361875
|
1731004000NRG24071120230391573
|
|
22/11/2023
|
KOK
|
KOK
|
1731004WL0031801
|
00415
|
SBIN0007724
|
612
|
03/01/2024
|
No Such Account
|
|
43
|
MP1731004_221123FTO_361875
|
1731004000NRG24071120230391572
|
|
22/11/2023
|
KOK
|
KOK
|
1731004WL0031801
|
00415
|
SBIN0007724
|
1428
|
03/01/2024
|
No Such Account
|
|
44
|
MP1731004_221123FTO_361875
|
1731004000NRG24071120230391571
|
|
22/11/2023
|
arjon
|
arjon
|
1731004WL0031801
|
00415
|
SBIN0007724
|
1428
|
03/01/2024
|
No Such Account
|
|
45
|
MP1731004_221123FTO_361875
|
1731004000NRG24071120230391570
|
|
22/11/2023
|
KOK
|
KOK
|
1731004WL0031801
|
00415
|
SBIN0007724
|
1428
|
03/01/2024
|
No Such Account
|
|
46
|
MP1731004_221123FTO_361875
|
1731004000NRG24071120230391421
|
|
22/11/2023
|
Lila Bai
|
Lila Bai
|
1731004WL0031778
|
00415
|
SBIN0007724
|
1547
|
03/01/2024
|
No Such Account
|
|
47
|
MP1731004_221123FTO_361875
|
1731004000NRG24071120230391401
|
|
22/11/2023
|
Manaram Uikey
|
Manaram Uikey
|
1731004WL0031767
|
00415
|
SBIN0007724
|
1540
|
03/01/2024
|
Account closed
|
|
48
|
MP1731004_221123FTO_361875
|
1731004000NRG24071120230391400
|
|
22/11/2023
|
GANGA
|
GANGA
|
1731004WL0031767
|
00415
|
SBIN0007724
|
200
|
03/01/2024
|
No Such Account
|
|
49
|
MP1731004_070224APB_FTO_456021
|
1731004000NRG24070220240686535
|
|
07/02/2024
|
KAMALTI
|
KAMALTI
|
1731004WL046543
|
00415
|
SBIN0009094
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
50
|
MP1731004_070224APB_FTO_456021
|
1731004000NRG24070220240686508
|
|
07/02/2024
|
KOKI
|
KOKI
|
1731004WL046543
|
00415
|
SBIN0009094
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
51
|
MP1731003_220124APB_FTO_439886
|
1731003020NRG24220120240621447
|
|
22/01/2024
|
Sudiya Evaney
|
Sudiya Evaney
|
1731003020WL043821
|
00688
|
FINO0001446
|
868
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
MP1731003_220124APB_FTO_439886
|
1731003020NRG24220120240621441
|
|
22/01/2024
|
SAYBU
|
SAYBU
|
1731003020WL043821
|
00688
|
FINO0001001
|
868
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
MP1731003_220124APB_FTO_439886
|
1731003020NRG24220120240621433
|
|
22/01/2024
|
Chandrashekhar BaIapure
|
Chandrashekhar BaIapure
|
1731003020WL043821
|
00688
|
FINO0001446
|
868
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
MP1731003_220124APB_FTO_439886
|
1731003020NRG24220120240621405
|
|
22/01/2024
|
ALKESH BELE
|
ALKESH BELE
|
1731003020WL043821
|
00051
|
MAHB0000698
|
651
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
MP1731003_220124APB_FTO_439886
|
1731003020NRG24220120240621386
|
|
22/01/2024
|
SUGRATI BHUSUMKAR
|
SUGRATI BHUSUMKAR
|
1731003020WL043821
|
00688
|
FINO0001446
|
868
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
MP1731003_140823APB_FTO_218982
|
1731003015NRG24140820230283208
|
678819163
|
14/08/2023
|
AMARLAL PANDRAM
|
AMARLAL PANDRAM
|
1731003015WL019965
|
00089
|
CBIN0281585
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1731003_280623APB_FTO_135420
|
1731003011NRG24280620230173655
|
702357785
|
28/06/2023
|
Matar Dhurwe
|
Matar Dhurwe
|
1731003011WL011196
|
00089
|
CBIN0281585
|
220
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MP1731002_150723FTO_170591
|
1731002005NRG23140720230983422
|
069909865
|
15/07/2023
|
sukali
|
sukali
|
1731002WL0132369
|
00703
|
AIRP0000001
|
408
|
20/07/2023
|
A/c Blocked or Frozen
|
|
59
|
MP1731002_150723FTO_170591
|
1731002005NRG23140720230983421
|
069909865
|
15/07/2023
|
sukali
|
sukali
|
1731002WL0132369
|
00703
|
AIRP0000001
|
1020
|
20/07/2023
|
A/c Blocked or Frozen
|
|
60
|
MP1731002_190623FTO_106656
|
1731002003NRG23100620230982964
|
514672633
|
19/06/2023
|
Anita Uikey
|
Anita Uikey
|
1731002WL0132215
|
00415
|
SBIN0004644
|
612
|
23/06/2023
|
No Such Account
|
|
61
|
MP1731002_130523APB_FTO_40795
|
1731002000NRG24130520230040015
|
775796194
|
13/05/2023
|
rimu
|
rimu
|
1731002WL002613
|
00089
|
CBIN0284677
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MP1731001_190124APB_FTO_436539
|
1731001054NRG24180120240603309
|
|
19/01/2024
|
GITA MUNNALAL
|
GITA MUNNALAL
|
1731001054WL043151
|
00051
|
MAHB0001061
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MP1731001_020423APB_FTO_1155
|
1731001025NRG23020420230977275
|
531012272
|
02/04/2023
|
SUMAN
|
SUMAN
|
1731001025WL131195
|
00415
|
SBIN0009932
|
816
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1731001_070224APB_FTO_455587
|
1731001023NRG24060220240684333
|
|
07/02/2024
|
soma
|
soma
|
1731001023WL046437
|
00415
|
SBIN0009932
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
|
65
|
MP1731001_240124APB_FTO_442501
|
1731001022NRG24240120240628498
|
|
24/01/2024
|
KALIYA
|
KALIYA
|
1731001022WL044118
|
00415
|
SBIN0009932
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
66
|
MP1731001_261023FTO_332721
|
1731001018NRG24261020230373730
|
|
26/10/2023
|
KALANTI DHURVE
|
KALANTI DHURVE
|
1731001018WL030089
|
00089
|
CBIN0281539
|
1105
|
15/11/2023
|
No Such Account
|
|
67
|
MP1731001_201123FTO_359518
|
1731001018NRG24201120230405422
|
|
20/11/2023
|
KALANTI DHURVE
|
KALANTI DHURVE
|
1731001018WL033188
|
00089
|
CBIN0281539
|
884
|
03/01/2024
|
No Such Account
|
|
68
|
MP1731001_050723FTO_148312
|
1731001017NRG24050720230203163
|
809691013
|
05/07/2023
|
DALAP SINGH
|
DALAP SINGH
|
1731001017WL012731
|
00089
|
CBIN0281539
|
200
|
13/07/2023
|
No Such Account
|
|
69
|
MP1731007_161123APB_FTO_357011
|
1731007000NRG24161120230403068
|
|
16/11/2023
|
GOLU
|
GOLU
|
1731007WL032968
|
00415
|
SBIN0002892
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
MP1731007_131223FTO_389227
|
1731007000NRG24131220230437938
|
|
13/12/2023
|
BANFUL
|
BANFUL
|
1731007WL036135
|
00354
|
PUNB0129600
|
1326
|
12/03/2024
|
Account closed
|
|
71
|
MP1731007_131223APB_FTO_389234
|
1731007000NRG24131220230437740
|
|
13/12/2023
|
NAVIN VARE DHURVE
|
NAVIN VARE DHURVE
|
1731007WL036128
|
00051
|
MAHB0000614
|
442
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MP1731007_131223FTO_389227
|
1731007000NRG24131220230437312
|
|
13/12/2023
|
RANJIT UIKEY
|
RANJIT UIKEY
|
1731007WL036108
|
00354
|
PUNB0129600
|
1326
|
12/03/2024
|
Account closed
|
|
73
|
MP1731007_130623APB_FTO_89057
|
1731007000NRG24130620230116868
|
383425002
|
13/06/2023
|
BEERABATI
|
BEERABATI
|
1731007WL007978
|
00415
|
SBIN0005513
|
663
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1731007_130623APB_FTO_89057
|
1731007000NRG24130620230114717
|
383425002
|
13/06/2023
|
RAKESH YADAV
|
RAKESH YADAV
|
1731007WL007882
|
00354
|
PUNB0129600
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MP1731007_100623APB_FTO_83249
|
1731007000NRG24100620230105797
|
364151794
|
10/06/2023
|
SHAKUNBAI
|
SHAKUNBAI
|
1731007WL007289
|
00415
|
SBIN0002892
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1731007_100224APB_FTO_459481
|
1731007000NRG24100220240696486
|
|
10/02/2024
|
ANIKET
|
ANIKET
|
1731007WL046931
|
00415
|
SBIN0002892
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1731007_070623APB_FTO_77643
|
1731007000NRG24070620230096380
|
297789602
|
07/06/2023
|
PREMRAJ
|
PREMRAJ
|
1731007WL006503
|
00354
|
PUNB0129600
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1731007_070623APB_FTO_77643
|
1731007000NRG24070620230096354
|
297789602
|
07/06/2023
|
CHANDARBAI
|
CHANDARBAI
|
1731007WL006503
|
00354
|
PUNB0129600
|
442
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1731007_041223APB_FTO_373519
|
1731007000NRG24041220230419960
|
|
04/12/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1731007WL034747
|
00354
|
PUNB0129600
|
750
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1731007_041023APB_FTO_302801
|
1731007000NRG24041020230339603
|
|
04/10/2023
|
SUTA
|
SUTA
|
1731007WL026329
|
00354
|
PUNB0129600
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1731007_041023APB_FTO_302801
|
1731007000NRG24041020230339600
|
|
04/10/2023
|
FAGNI
|
FAGNI
|
1731007WL026329
|
00354
|
PUNB0129600
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1731007_031123APB_FTO_344385
|
1731007000NRG24031120230386547
|
|
03/11/2023
|
Vinita Binesh
|
Vinita Binesh
|
1731007WL031303
|
00415
|
SBIN0002892
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MP1731007_031123APB_FTO_344385
|
1731007000NRG24031120230386516
|
|
03/11/2023
|
ANGAD
|
ANGAD
|
1731007WL031299
|
00354
|
PUNB0129600
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1731007_030723APB_FTO_145745
|
1731007000NRG24030720230196813
|
799558087
|
03/07/2023
|
RAKESH YADAV
|
RAKESH YADAV
|
1731007WL012365
|
00354
|
PUNB0129600
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1731007_030723APB_FTO_145773
|
1731007000NRG24030720230195716
|
799554760
|
03/07/2023
|
GAJJU
|
GAJJU
|
1731007WL012304
|
00354
|
PUNB0129600
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MP1731007_011123APB_FTO_341326
|
1731007000NRG24011120230383472
|
|
01/11/2023
|
MEERA
|
MEERA
|
1731007WL030993
|
00354
|
PUNB0129600
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MP1731007_011123APB_FTO_341326
|
1731007000NRG24011120230382922
|
|
01/11/2023
|
BISTARAM
|
BISTARAM
|
1731007WL030954
|
00354
|
PUNB0129600
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MP1731006_120224APB_FTO_460680
|
1731006055NRG24120220240700572
|
303719330
|
12/02/2024
|
KAMLA
|
KAMLA
|
1731006055WL047096
|
00415
|
SBIN0006676
|
442
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MP1731006_260224APB_FTO_475167
|
1731006052NRG24240220240739382
|
302058341
|
26/02/2024
|
BASATLAL
|
BASATLAL
|
1731006052WL048999
|
00415
|
SBIN0006676
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MP1731006_280623APB_FTO_134343
|
1731006050NRG24280620230175576
|
702483740
|
28/06/2023
|
VIDHAN TARAPAT
|
VIDHAN TARAPAT
|
1731006050WL011278
|
00051
|
MAHB0001471
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1731006_280623APB_FTO_134343
|
1731006050NRG24280620230174684
|
702483740
|
28/06/2023
|
Mr ABHISHIK VARMA RAMKISHOR
|
Mr ABHISHIK VARMA RAMKISHOR
|
1731006050WL011246
|
00051
|
MAHB0001471
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
|
92
|
MP1731006_271123APB_FTO_366094
|
1731006050NRG24271120230411827
|
|
27/11/2023
|
VIDHAN TARAPAT
|
VIDHAN TARAPAT
|
1731006050WL033854
|
00051
|
MAHB0001471
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MP1731006_271123APB_FTO_366094
|
1731006050NRG24271120230411798
|
|
27/11/2023
|
NAMITA MRIDHA
|
NAMITA MRIDHA
|
1731006050WL033854
|
00415
|
SBIN0008073
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MP1731006_061123APB_FTO_346932
|
1731006050NRG24061120230389787
|
|
06/11/2023
|
KAMLA SANA
|
KAMLA SANA
|
1731006050WL031580
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
|
95
|
MP1731006_061123APB_FTO_346932
|
1731006050NRG24061120230389311
|
|
06/11/2023
|
NAMITA MRIDHA
|
NAMITA MRIDHA
|
1731006050WL031553
|
00415
|
SBIN0008073
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1731006_210723FTO_179626
|
1731006049NRG24170720230236898
|
208925006
|
21/07/2023
|
MS RAMKALI
|
MS RAMKALI
|
1731006049WL015124
|
00468
|
UBIN0547671
|
663
|
28/07/2023
|
No Such Account
|
|
97
|
MP1731006_070723APB_FTO_152628
|
1731006049NRG24070720230210140
|
844363487
|
07/07/2023
|
MR NANDULAL SO CHATARSING
|
MR NANDULAL SO CHATARSING
|
1731006049WL013142
|
00468
|
UBIN0547671
|
442
|
15/07/2023
|
Account closed
|
|
98
|
MP1731006_220224APB_FTO_471830
|
1731006048NRG24220220240733076
|
302457246
|
22/02/2024
|
MOKALSING
|
MOKALSING
|
1731006048WL048636
|
00468
|
UBIN0547671
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MP1731006_280623APB_FTO_134701
|
1731006046NRG24270620230170972
|
702451202
|
28/06/2023
|
MR MANOHAR
|
MR MANOHAR
|
1731006046WL011087
|
00468
|
UBIN0547671
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MP1731006_280623APB_FTO_134701
|
1731006046NRG24200620230139451
|
702451202
|
28/06/2023
|
MR MANOHAR
|
MR MANOHAR
|
1731006046WL009354
|
00468
|
UBIN0547671
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MP1731006_301023APB_FTO_337897
|
1731006044NRG24301020230380063
|
|
30/10/2023
|
KANTI VARKADE
|
KANTI VARKADE
|
1731006044WL030669
|
00415
|
SBIN0003957
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MP1731006_050523FTO_29943
|
1731006038NRG23050520230978528
|
688867430
|
05/05/2023
|
ROVA
|
ROVA
|
1731006WL0131318
|
00415
|
SBIN0008073
|
816
|
15/05/2023
|
Account closed
|
|
103
|
MP1731006_120224APB_FTO_460680
|
1731006036NRG24120220240700657
|
303719330
|
12/02/2024
|
SALITA
|
SALITA
|
1731006036WL047098
|
00415
|
SBIN0000327
|
663
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MP1731006_120224APB_FTO_460680
|
1731006036NRG24120220240700641
|
303719330
|
12/02/2024
|
PUSPA
|
PUSPA
|
1731006036WL047098
|
00089
|
CBIN0282434
|
663
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MP1731006_190623APB_FTO_108073
|
1731006035NRG24170620230131603
|
514207164
|
19/06/2023
|
SANTOSH
|
SANTOSH
|
1731006035WL008845
|
00089
|
CBIN0282434
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
MP1731006_220523APB_FTO_52205
|
1731006030NRG24220520230056990
|
864972696
|
22/05/2023
|
RAJU
|
RAJU
|
1731006030WL003802
|
00089
|
CBIN0282533
|
442
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MP1731006_220523APB_FTO_52205
|
1731006030NRG24220520230056961
|
864972696
|
22/05/2023
|
MUNIYA WO SONU
|
MUNIYA WO SONU
|
1731006030WL003802
|
00048
|
BKID0009585
|
442
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
MP1731006_220523APB_FTO_52205
|
1731006030NRG24220520230056266
|
864972696
|
22/05/2023
|
MRS SAROJ SURYAWANSHI
|
MRS SAROJ SURYAWANSHI
|
1731006030WL003744
|
00468
|
UBIN0547671
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MP1731006_220523APB_FTO_52205
|
1731006030NRG24220520230056258
|
864972696
|
22/05/2023
|
MR RATAN DAMDU GAWALVANSHI
|
MR RATAN DAMDU GAWALVANSHI
|
1731006030WL003744
|
00089
|
CBIN0282533
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1731006_220124APB_FTO_439618
|
1731006030NRG24220120240619031
|
|
22/01/2024
|
SIMA DO BHUTU
|
SIMA DO BHUTU
|
1731006030WL043726
|
00048
|
BKID0009585
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1731006_220124APB_FTO_439618
|
1731006030NRG24220120240619030
|
|
22/01/2024
|
SIMA DO BHUTU
|
SIMA DO BHUTU
|
1731006030WL043726
|
00048
|
BKID0009585
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1731006_220124APB_FTO_439618
|
1731006030NRG24220120240619012
|
|
22/01/2024
|
ROSNI BHORSE
|
ROSNI BHORSE
|
1731006030WL043725
|
00048
|
BKID0009585
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MP1731006_220124APB_FTO_439618
|
1731006030NRG24220120240619011
|
|
22/01/2024
|
ROSNI BHORSE
|
ROSNI BHORSE
|
1731006030WL043725
|
00048
|
BKID0009585
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MP1731006_150523FTO_42518
|
1731006029NRG23150520230980594
|
775694687
|
15/05/2023
|
GULIYA
|
GULIYA
|
1731006WL0131642
|
00468
|
UBIN0547671
|
1224
|
19/05/2023
|
Account closed
|
|
115
|
MP1731006_280623APB_FTO_134343
|
1731006028NRG24270620230171980
|
702483740
|
28/06/2023
|
MS TULSI
|
MS TULSI
|
1731006028WL011136
|
00468
|
UBIN0547671
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
|
116
|
MP1731006_220523APB_FTO_52205
|
1731006027NRG24200520230053980
|
864972696
|
22/05/2023
|
MS SANOTI WO SAHABLAL VARKADE
|
MS SANOTI WO SAHABLAL VARKADE
|
1731006027WL003573
|
00468
|
UBIN0547671
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MP1731006_220523APB_FTO_52205
|
1731006027NRG24200520230053969
|
864972696
|
22/05/2023
|
SHANKAR SO NAKAL SINGH PARTE
|
SHANKAR SO NAKAL SINGH PARTE
|
1731006027WL003573
|
00468
|
UBIN0547671
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MP1731006_220523APB_FTO_52205
|
1731006027NRG24200520230053908
|
864972696
|
22/05/2023
|
MS SUNITA WO DALPAT SINGH
|
MS SUNITA WO DALPAT SINGH
|
1731006027WL003573
|
00468
|
UBIN0547671
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MP1731006_220523APB_FTO_52205
|
1731006027NRG24200520230053638
|
864972696
|
22/05/2023
|
SHIBU SARKAR
|
SHIBU SARKAR
|
1731006027WL003564
|
00415
|
SBIN0009411
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MP1731006_030623APB_FTO_70845
|
1731006026NRG24030620230084576
|
216030431
|
03/06/2023
|
SUKHLAL SHEEL
|
SUKHLAL SHEEL
|
1731006026WL005703
|
00468
|
UBIN0547671
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MP1731006_170723FTO_172946
|
1731006024NRG24170720230236471
|
091992847
|
17/07/2023
|
DEEPAK BARASAR
|
DEEPAK BARASAR
|
1731006024WL015092
|
00688
|
FINO0001001
|
663
|
21/07/2023
|
A/c Blocked or Frozen
|
|
122
|
MP1731006_170723APB_FTO_172958
|
1731006024NRG24170720230236454
|
092001698
|
17/07/2023
|
GAMIRA SO BHIHARI
|
GAMIRA SO BHIHARI
|
1731006024WL015092
|
00354
|
PUNB0129600
|
663
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MP1731006_170723APB_FTO_172958
|
1731006024NRG24170720230236452
|
092001698
|
17/07/2023
|
RANJIT
|
RANJIT
|
1731006024WL015092
|
00354
|
PUNB0129600
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MP1731006_120224APB_FTO_460680
|
1731006024NRG24120220240700285
|
303719330
|
12/02/2024
|
MR SHIVRAM SO DULASING
|
MR SHIVRAM SO DULASING
|
1731006024WL047091
|
00354
|
PUNB0129600
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MP1731006_250423APB_FTO_17613
|
1731006023NRG24240420230008960
|
644800398
|
25/04/2023
|
MRS REVANTI
|
MRS REVANTI
|
1731006023WL000663
|
00354
|
PUNB0129600
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MP1731006_080623APB_FTO_79425
|
1731006022NRG24080620230097985
|
322033142
|
08/06/2023
|
MR NANDKISHOR SO DALLU AHSKE
|
MR NANDKISHOR SO DALLU AHSKE
|
1731006022WL006623
|
00468
|
UBIN0547671
|
221
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MP1731006_080623APB_FTO_79425
|
1731006022NRG24080620230097963
|
322033142
|
08/06/2023
|
RAMDAS
|
RAMDAS
|
1731006022WL006619
|
00468
|
UBIN0547671
|
442
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MP1731006_030623APB_FTO_70845
|
1731006022NRG24030620230085130
|
216030431
|
03/06/2023
|
LACHHIRAM GOHE
|
LACHHIRAM GOHE
|
1731006022WL005739
|
00048
|
BKID0009585
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MP1731006_030623APB_FTO_70845
|
1731006022NRG24030620230085059
|
216030431
|
03/06/2023
|
ASIM VISWAS SO BHUVAN VISWAS
|
ASIM VISWAS SO BHUVAN VISWAS
|
1731006022WL005739
|
00468
|
UBIN0547671
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MP1731006_030623APB_FTO_70845
|
1731006022NRG24030620230085055
|
216030431
|
03/06/2023
|
APARNA SIKDAR
|
APARNA SIKDAR
|
1731006022WL005739
|
00468
|
UBIN0547671
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MP1731006_030623APB_FTO_70845
|
1731006022NRG24030620230084239
|
216030431
|
03/06/2023
|
MR RAMDAS SAKRA SO NANDA SAKRA
|
MR RAMDAS SAKRA SO NANDA SAKRA
|
1731006022WL005674
|
00468
|
UBIN0547671
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MP1731006_030623APB_FTO_70845
|
1731006022NRG24030620230084066
|
216030431
|
03/06/2023
|
MR GOVIND DAS
|
MR GOVIND DAS
|
1731006022WL005654
|
00415
|
SBIN0003957
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MP1731006_220124APB_FTO_439618
|
1731006020NRG24220120240619707
|
|
22/01/2024
|
CHUNNILAL
|
CHUNNILAL
|
1731006020WL043762
|
00089
|
CBIN0282533
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
MP1731006_190423APB_FTO_12395
|
1731006020NRG24190420230004052
|
648257761
|
19/04/2023
|
VAJENTI
|
VAJENTI
|
1731006020WL000359
|
00089
|
CBIN0282533
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MP1731006_220224APB_FTO_471830
|
1731006018NRG24220220240733967
|
302457246
|
22/02/2024
|
SATISHEELA
|
SATISHEELA
|
1731006018WL048682
|
00048
|
BKID0009585
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MP1731006_110723APB_FTO_160146
|
1731006014NRG24110720230222276
|
892122458
|
11/07/2023
|
ANIL
|
ANIL
|
1731006014WL013925
|
00089
|
CBIN0282533
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MP1731006_090623APB_FTO_80923
|
1731006012NRG24090620230101580
|
365712286
|
09/06/2023
|
RAMOTEE
|
RAMOTEE
|
1731006012WL006908
|
00089
|
CBIN0282533
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MP1731006_050523APB_FTO_30504
|
1731006012NRG24050520230026659
|
688786940
|
05/05/2023
|
BHIMRAV BALAM DHURVE
|
BHIMRAV BALAM DHURVE
|
1731006012WL001717
|
00051
|
MAHB0000528
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MP1731006_050523APB_FTO_30504
|
1731006012NRG24050520230026602
|
688786940
|
05/05/2023
|
VEDA
|
VEDA
|
1731006012WL001717
|
00089
|
CBIN0282533
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MP1731006_060523FTO_31336
|
1731006012NRG23060520230978604
|
687574834
|
06/05/2023
|
VEDA
|
VEDA
|
1731006WL0131331
|
00089
|
CBIN0282533
|
1224
|
15/05/2023
|
Account closed
|
|
141
|
MP1731006_060523FTO_31336
|
1731006012NRG23060520230978603
|
687574834
|
06/05/2023
|
VEDA
|
VEDA
|
1731006WL0131331
|
00089
|
CBIN0282533
|
1224
|
15/05/2023
|
Account closed
|
|
142
|
MP1731006_060523FTO_31336
|
1731006012NRG23060520230978602
|
687574834
|
06/05/2023
|
VEDA
|
VEDA
|
1731006WL0131331
|
00089
|
CBIN0282533
|
1224
|
15/05/2023
|
Account closed
|
|
143
|
MP1731006_060523FTO_31336
|
1731006012NRG23060520230978601
|
687574834
|
06/05/2023
|
SURU
|
SURU
|
1731006WL0131331
|
00089
|
CBIN0282533
|
408
|
15/05/2023
|
Account closed
|
|
144
|
MP1731006_060523FTO_31336
|
1731006012NRG23060520230978600
|
687574834
|
06/05/2023
|
SURU
|
SURU
|
1731006WL0131331
|
00089
|
CBIN0282533
|
1020
|
15/05/2023
|
Account closed
|
|
145
|
MP1731006_220623APB_FTO_118742
|
1731006010NRG24220620230148947
|
574472017
|
22/06/2023
|
MR SUKHANADAN KAKODIYA
|
MR SUKHANADAN KAKODIYA
|
1731006010WL009908
|
00051
|
MAHB0000614
|
221
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MP1731006_220623APB_FTO_118742
|
1731006010NRG24220620230148891
|
574472017
|
22/06/2023
|
PATIRAM
|
PATIRAM
|
1731006010WL009906
|
00051
|
MAHB0000614
|
1314
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MP1731006_220623APB_FTO_118742
|
1731006010NRG24220620230148867
|
574472017
|
22/06/2023
|
RAMRATEE
|
RAMRATEE
|
1731006010WL009905
|
00051
|
MAHB0000614
|
1320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MP1731006_210823APB_FTO_229025
|
1731006005NRG24210820230293889
|
729894932
|
21/08/2023
|
SUKKAN
|
SUKKAN
|
1731006005WL021240
|
00051
|
MAHB0000614
|
663
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MP1731006_090623APB_FTO_80923
|
1731006005NRG24090620230102916
|
365712286
|
09/06/2023
|
anita eveny
|
anita eveny
|
1731006005WL007020
|
00051
|
MAHB0000614
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MP1731006_081123FTO_349998
|
1731006003NRG24081120230393483
|
|
08/11/2023
|
KAMLESH SALAM
|
KAMLESH SALAM
|
1731006003WL032044
|
00051
|
MAHB0000614
|
1290
|
04/01/2024
|
A/c Blocked or Frozen
|
|
151
|
MP1731006_281123APB_FTO_366912
|
1731006000NRG24281120230412556
|
|
28/11/2023
|
MR ARJUN KUMAR
|
MR ARJUN KUMAR
|
1731006WL033934
|
00415
|
SBIN0003957
|
1326
|
03/01/2024
|
Account closed
|
|
152
|
MP1731006_290823FTO_239969
|
1731006000NRG24280820230302252
|
865934116
|
29/08/2023
|
KAMLESH PARTE BHUTA
|
KAMLESH PARTE BHUTA
|
1731006WL022147
|
00089
|
CBIN0282434
|
1326
|
02/09/2023
|
Account closed
|
|
153
|
MP1731006_280623APB_FTO_134701
|
1731006000NRG24280620230176015
|
702451202
|
28/06/2023
|
POOJA WO ASHISH MISTRI
|
POOJA WO ASHISH MISTRI
|
1731006WL011299
|
00048
|
BKID0009585
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
MP1731006_280623APB_FTO_134343
|
1731006000NRG24280620230175662
|
702483740
|
28/06/2023
|
Mrs. SHYAMBIE SARIYAM
|
Mrs. SHYAMBIE SARIYAM
|
1731006WL011280
|
00415
|
SBIN0008073
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
155
|
MP1731006_270224APB_FTO_476256
|
1731006000NRG24270220240746222
|
301928454
|
27/02/2024
|
PREMBATI
|
PREMBATI
|
1731006WL049457
|
00354
|
PUNB0129600
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MP1731006_230523APB_FTO_54032
|
1731006000NRG24230520230059528
|
040480826
|
23/05/2023
|
KALIRAM
|
KALIRAM
|
1731006WL004004
|
00051
|
MAHB0000614
|
1290
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MP1731006_230523APB_FTO_54032
|
1731006000NRG24230520230059506
|
040480826
|
23/05/2023
|
BHAGVATI
|
BHAGVATI
|
1731006WL004004
|
00051
|
MAHB0000614
|
1290
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MP1731006_220523APB_FTO_52205
|
1731006000NRG24220520230056286
|
864972696
|
22/05/2023
|
MR PRITISH
|
MR PRITISH
|
1731006WL003745
|
00468
|
UBIN0547671
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
MP1731006_220224APB_FTO_471830
|
1731006000NRG24220220240734005
|
302457246
|
22/02/2024
|
SUKMAN
|
SUKMAN
|
1731006WL048684
|
00468
|
UBIN0532606
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MP1731006_220224APB_FTO_471830
|
1731006000NRG24220220240733936
|
302457246
|
22/02/2024
|
Miss. LALITA LALITA
|
Miss. LALITA LALITA
|
1731006WL048681
|
00051
|
MAHB0001471
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MP1731006_220224APB_FTO_471830
|
1731006000NRG24220220240733914
|
302457246
|
22/02/2024
|
Miss. PREETI RAMSINGH
|
Miss. PREETI RAMSINGH
|
1731006WL048681
|
00051
|
MAHB0001471
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
MP1731006_190623APB_FTO_108073
|
1731006000NRG24190620230137057
|
514207164
|
19/06/2023
|
MS TULSI
|
MS TULSI
|
1731006WL009188
|
00468
|
UBIN0547671
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
|
163
|
MP1731006_170523APB_FTO_45175
|
1731006000NRG24170520230045393
|
836282638
|
17/05/2023
|
KALIRAM
|
KALIRAM
|
1731006WL003074
|
00051
|
MAHB0000614
|
1660
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MP1731006_180423APB_FTO_11003
|
1731006000NRG24170420230002965
|
649310837
|
18/04/2023
|
SMT SANTARIYA
|
SMT SANTARIYA
|
1731006WL000274
|
00354
|
PUNB0129600
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MP1731006_140623APB_FTO_92123
|
1731006000NRG24140620230121497
|
450068057
|
14/06/2023
|
HARDEYLAL
|
HARDEYLAL
|
1731006WL008271
|
00354
|
PUNB0129600
|
884
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MP1731006_111123FTO_353229
|
1731006000NRG24111120230398321
|
|
11/11/2023
|
MR RANGILAL DHURVE
|
MR RANGILAL DHURVE
|
1731006WL032469
|
00089
|
CBIN0284406
|
1105
|
03/01/2024
|
Account closed
|
|
167
|
MP1731006_051123APB_FTO_346542
|
1731006000NRG24051120230388734
|
|
05/11/2023
|
MS RAMOTI
|
MS RAMOTI
|
1731006WL031505
|
00468
|
UBIN0547671
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MP1731006_051123APB_FTO_346542
|
1731006000NRG24051120230388732
|
|
05/11/2023
|
MS RAMOTI
|
MS RAMOTI
|
1731006WL031505
|
00468
|
UBIN0547671
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MP1731006_051123APB_FTO_346542
|
1731006000NRG24051120230388672
|
|
05/11/2023
|
MARSAKOLE KRISHI
|
MARSAKOLE KRISHI
|
1731006WL031505
|
00048
|
BKID0009585
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MP1731006_051123APB_FTO_346542
|
1731006000NRG24051120230388671
|
|
05/11/2023
|
MARSAKOLE KRISHI
|
MARSAKOLE KRISHI
|
1731006WL031505
|
00048
|
BKID0009585
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MP1731006_050523APB_FTO_29936
|
1731006000NRG24050520230025844
|
688698032
|
05/05/2023
|
KALIRAM
|
KALIRAM
|
1731006WL001667
|
00051
|
MAHB0000614
|
860
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MP1731005_270823APB_FTO_237437
|
1731005071NRG24260820230299842
|
843582808
|
27/08/2023
|
SURAJ DHURVE
|
SURAJ DHURVE
|
1731005071WL021914
|
00415
|
SBIN0012152
|
663
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
MP1731005_211023APB_FTO_327677
|
1731005071NRG24211020230366200
|
|
21/10/2023
|
SURAJ DHURVE
|
SURAJ DHURVE
|
1731005071WL029361
|
00165
|
IBKL0001553
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MP1731005_220124APB_FTO_439548
|
1731005062NRG24210120240618801
|
|
22/01/2024
|
SANTRI DHURVE
|
SANTRI DHURVE
|
1731005062WL043716
|
00697
|
BKID0MG8002
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
MP1731005_170623APB_FTO_97553
|
1731005059NRG24160620230130192
|
514285194
|
17/06/2023
|
Ruse
|
Ruse
|
1731005059WL008712
|
00468
|
UBIN0532592
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MP1731005_300623APB_FTO_140080
|
1731005044NRG24300620230185332
|
800067384
|
30/06/2023
|
MEERA
|
MEERA
|
1731005044WL011788
|
00415
|
SBIN0007723
|
663
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MP1731005_300823APB_FTO_241765
|
1731005041NRG24300820230304444
|
022036503
|
30/08/2023
|
TARA
|
TARA
|
1731005041WL022347
|
00415
|
SBIN0000327
|
1105
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MP1731005_211023APB_FTO_327677
|
1731005025NRG24211020230366537
|
|
21/10/2023
|
BHURI
|
BHURI
|
1731005025WL029378
|
00051
|
MAHB0000582
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MP1731005_300623APB_FTO_140080
|
1731005022NRG24300620230185707
|
800067384
|
30/06/2023
|
SANDHYA
|
SANDHYA
|
1731005022WL011801
|
00051
|
MAHB0000582
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MP1731005_210623APB_FTO_114686
|
1731005022NRG24210620230145546
|
523116542
|
21/06/2023
|
SANDHYA
|
SANDHYA
|
1731005022WL009731
|
00051
|
MAHB0000582
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MP1731005_210623APB_FTO_114686
|
1731005022NRG24210620230145529
|
523116542
|
21/06/2023
|
SHUSHILA
|
SHUSHILA
|
1731005022WL009731
|
00051
|
MAHB0000582
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MP1731005_170623APB_FTO_97553
|
1731005022NRG24160620230130378
|
514285194
|
17/06/2023
|
SANDHYA
|
SANDHYA
|
1731005022WL008733
|
00051
|
MAHB0000582
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MP1731005_220124APB_FTO_439548
|
1731005013NRG24210120240618475
|
|
22/01/2024
|
PAPPU
|
PAPPU
|
1731005013WL043700
|
00078
|
CNRB0017720
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MP1731005_300623APB_FTO_138594
|
1731005000NRG24300620230181928
|
800088290
|
30/06/2023
|
santoshi
|
santoshi
|
1731005WL011652
|
00468
|
UBIN0532592
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MP1731005_300623APB_FTO_138594
|
1731005000NRG24300620230181646
|
800088290
|
30/06/2023
|
SUKHWANTI PADAM
|
SUKHWANTI PADAM
|
1731005WL011636
|
00468
|
UBIN0532592
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
186
|
MP1731005_300523APB_FTO_65068
|
1731005000NRG24300520230074459
|
134481672
|
30/05/2023
|
PRABHA CHOUKIKAR
|
PRABHA CHOUKIKAR
|
1731005WL004959
|
00048
|
BKID0009583
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MP1731005_300623APB_FTO_138594
|
1731005000NRG24290620230179749
|
800088290
|
30/06/2023
|
roshni
|
roshni
|
1731005WL011556
|
00089
|
CBIN0281071
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
188
|
MP1731005_280623APB_FTO_135095
|
1731005000NRG24280620230176387
|
702466437
|
28/06/2023
|
Rekha Bishandre
|
Rekha Bishandre
|
1731005WL011320
|
00691
|
IPOS0000001
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MP1731005_280423APB_FTO_21922
|
1731005000NRG24280420230015337
|
642404472
|
28/04/2023
|
GANESH EVANE
|
GANESH EVANE
|
1731005WL000998
|
00048
|
BKID0009583
|
1326
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
190
|
MP1731005_280423FTO_21845
|
1731005000NRG24280420230015327
|
642390562
|
28/04/2023
|
ITHABAI
|
ITHABAI
|
1731005WL000997
|
00051
|
MAHB0000582
|
1105
|
12/05/2023
|
No Such Account
|
|
191
|
MP1731005_270823APB_FTO_237437
|
1731005000NRG24270820230300901
|
843582808
|
27/08/2023
|
teena
|
teena
|
1731005WL021983
|
00051
|
MAHB0000448
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MP1731005_270823APB_FTO_237437
|
1731005000NRG24270820230300879
|
843582808
|
27/08/2023
|
RUKMANEE
|
RUKMANEE
|
1731005WL021983
|
00051
|
MAHB0000448
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MP1731005_270823APB_FTO_237437
|
1731005000NRG24270820230300874
|
843582808
|
27/08/2023
|
DEEPAK
|
DEEPAK
|
1731005WL021983
|
00051
|
MAHB0000448
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MP1731005_270823APB_FTO_237437
|
1731005000NRG24270820230300837
|
843582808
|
27/08/2023
|
teena
|
teena
|
1731005WL021978
|
00051
|
MAHB0000448
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MP1731005_270823APB_FTO_237437
|
1731005000NRG24270820230300767
|
843582808
|
27/08/2023
|
RUKMANEE
|
RUKMANEE
|
1731005WL021970
|
00051
|
MAHB0000448
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MP1731005_270823APB_FTO_237437
|
1731005000NRG24270820230300759
|
843582808
|
27/08/2023
|
DEEPAK
|
DEEPAK
|
1731005WL021969
|
00051
|
MAHB0000448
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
MP1731005_270224APB_FTO_476398
|
1731005000NRG24270220240746885
|
301824840
|
27/02/2024
|
NARBADI
|
NARBADI
|
1731005WL049496
|
00051
|
MAHB0000582
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MP1731005_260623FTO_127448
|
1731005000NRG24260620230165831
|
702891079
|
26/06/2023
|
Deepti
|
Deepti
|
1731005WL010800
|
00089
|
CBIN0282540
|
1326
|
05/07/2023
|
No Such Account
|
|
199
|
MP1731005_230823APB_FTO_231987
|
1731005000NRG24230820230297047
|
764776923
|
23/08/2023
|
GANGA
|
GANGA
|
1731005WL021576
|
00051
|
MAHB0000448
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MP1731005_230723APB_FTO_182435
|
1731005000NRG24230720230250049
|
207420108
|
23/07/2023
|
IMRAT
|
IMRAT
|
1731005WL016328
|
00051
|
MAHB0000888
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MP1731005_230723APB_FTO_182435
|
1731005000NRG24230720230250048
|
207420108
|
23/07/2023
|
DINESH
|
DINESH
|
1731005WL016328
|
00051
|
MAHB0000888
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MP1731005_210823APB_FTO_228857
|
1731005000NRG24210820230293057
|
729905350
|
21/08/2023
|
BASANTI
|
BASANTI
|
1731005WL021150
|
00051
|
MAHB0000888
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
MP1731005_210623APB_FTO_114264
|
1731005000NRG24210620230144762
|
523126173
|
21/06/2023
|
SUNIL
|
SUNIL
|
1731005WL009693
|
00468
|
UBIN0532592
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
MP1731005_211023APB_FTO_327677
|
1731005000NRG24201020230365895
|
|
21/10/2023
|
DHANRAJ
|
DHANRAJ
|
1731005WL029331
|
00415
|
SBIN0007723
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MP1731005_211023APB_FTO_327677
|
1731005000NRG24201020230365854
|
|
21/10/2023
|
RUKMANEE
|
RUKMANEE
|
1731005WL029327
|
00051
|
MAHB0000448
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MP1731005_211023APB_FTO_327677
|
1731005000NRG24201020230365849
|
|
21/10/2023
|
DEEPAK
|
DEEPAK
|
1731005WL029327
|
00051
|
MAHB0000448
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MP1731005_210623APB_FTO_114264
|
1731005000NRG24200620230143273
|
523126173
|
21/06/2023
|
CHINDO
|
CHINDO
|
1731005WL009575
|
00051
|
MAHB0000888
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
MP1731005_170623APB_FTO_97553
|
1731005000NRG24170620230130679
|
514285194
|
17/06/2023
|
roshni
|
roshni
|
1731005WL008771
|
00089
|
CBIN0281071
|
221
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
209
|
MP1731005_160523APB_FTO_44358
|
1731005000NRG24160520230044837
|
787193223
|
16/05/2023
|
JANGAL
|
JANGAL
|
1731005WL003036
|
00051
|
MAHB0000888
|
442
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MP1731005_130623APB_FTO_88366
|
1731005000NRG24130620230115190
|
383587559
|
13/06/2023
|
SUNIL
|
SUNIL
|
1731005WL007900
|
00468
|
UBIN0532592
|
663
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MP1731005_130623APB_FTO_88366
|
1731005000NRG24130620230114670
|
383587559
|
13/06/2023
|
ANUSYA PANDAGRE
|
ANUSYA PANDAGRE
|
1731005WL007876
|
00089
|
CBIN0281071
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
|
212
|
MP1731005_091023APB_FTO_310029
|
1731005000NRG24091020230345554
|
|
09/10/2023
|
SUMARTA UIKEY
|
SUMARTA UIKEY
|
1731005WL026989
|
00051
|
MAHB0000448
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MP1731005_091023APB_FTO_310029
|
1731005000NRG24091020230345465
|
|
09/10/2023
|
JAMNABAI
|
JAMNABAI
|
1731005WL026977
|
00354
|
PUNB0008100
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
MP1731005_090823FTO_212261
|
1731005000NRG24080820230276121
|
534292665
|
09/08/2023
|
Ravi Salam
|
Ravi Salam
|
1731005WL019270
|
00691
|
IPOS0000001
|
663
|
15/08/2023
|
No Such Account
|
|
215
|
MP1731005_050523APB_FTO_30043
|
1731005000NRG24050520230025786
|
688786212
|
05/05/2023
|
AKHLESH YADAV
|
AKHLESH YADAV
|
1731005WL001665
|
00048
|
BKID0009582
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MP1731005_031023FTO_300792
|
1731005000NRG24031020230338088
|
|
03/10/2023
|
VINOD
|
VINOD
|
1731005WL026123
|
00078
|
CNRB0017720
|
1105
|
15/11/2023
|
No Such Account
|
|
217
|
MP1731004_141123APB_FTO_355282
|
1731004026NRG24131120230399327
|
|
14/11/2023
|
Nekram Yadav
|
Nekram Yadav
|
1731004026WL032579
|
00415
|
SBIN0005513
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MP1731004_061123APB_FTO_346757
|
1731004026NRG24051120230388408
|
|
06/11/2023
|
Nekram Yadav
|
Nekram Yadav
|
1731004026WL031483
|
00415
|
SBIN0005513
|
1540
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MP1731004_181023FTO_323728
|
1731004021NRG24181020230361248
|
|
18/10/2023
|
Ekkamsingh
|
Ekkamsingh
|
1731004021WL028774
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
|
220
|
MP1731004_221123FTO_361875
|
1731004016NRG24101120230396415
|
|
22/11/2023
|
sarvan
|
sarvan
|
1731004WL0032317
|
00415
|
SBIN0005513
|
1428
|
03/01/2024
|
No Such Account
|
|
221
|
MP1731004_030623FTO_71190
|
1731004014NRG24030620230084557
|
215695756
|
03/06/2023
|
GANGA
|
GANGA
|
1731004014WL005701
|
00415
|
SBIN0007724
|
1320
|
07/06/2023
|
No Such Account
|
|
222
|
MP1731004_181023FTO_323728
|
1731004010NRG24181020230361759
|
|
18/10/2023
|
RINKU
|
RINKU
|
1731004010WL028826
|
00688
|
FINO0001446
|
1320
|
15/11/2023
|
No Such Account
|
|
223
|
MP1731004_181023FTO_323728
|
1731004010NRG24181020230360673
|
|
18/10/2023
|
Umaish Kahar
|
Umaish Kahar
|
1731004010WL028687
|
00688
|
FINO0001001
|
1260
|
15/11/2023
|
No Such Account
|
|
224
|
MP1731004_221123FTO_361875
|
1731004010NRG24071120230391641
|
|
22/11/2023
|
subha
|
subha
|
1731004WL0031810
|
00415
|
SBIN0007724
|
200
|
03/01/2024
|
No Such Account
|
|
225
|
MP1731004_221123FTO_361875
|
1731004010NRG24071120230391640
|
|
22/11/2023
|
fulvnti
|
fulvnti
|
1731004WL0031810
|
00415
|
SBIN0007724
|
1140
|
03/01/2024
|
No Such Account
|
|
226
|
MP1731004_221123FTO_361875
|
1731004007NRG24071120230391639
|
|
22/11/2023
|
DAMMULAL
|
DAMMULAL
|
1731004WL0031809
|
00415
|
SBIN0007724
|
1400
|
03/01/2024
|
Account closed
|
|
227
|
MP1731004_221123FTO_361875
|
1731004007NRG24071120230391638
|
|
22/11/2023
|
UMANLAL
|
UMANLAL
|
1731004WL0031809
|
00415
|
SBIN0007724
|
1200
|
03/01/2024
|
Account closed
|
|
228
|
MP1731004_130823APB_FTO_217991
|
1731004006NRG24120820230282151
|
670482500
|
13/08/2023
|
sundi
|
sundi
|
1731004006WL019870
|
00415
|
SBIN0007724
|
800
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
MP1731004_130823APB_FTO_217991
|
1731004006NRG24120820230282147
|
670482500
|
13/08/2023
|
lakhan
|
lakhan
|
1731004006WL019870
|
00415
|
SBIN0007724
|
600
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MP1731004_221123FTO_361875
|
1731004006NRG24071120230391497
|
|
22/11/2023
|
tulsiram
|
tulsiram
|
1731004WL0031788
|
00415
|
SBIN0007724
|
1000
|
03/01/2024
|
Account closed
|
|
231
|
MP1731004_240723APB_FTO_183190
|
1731004005NRG24180720230240431
|
208031627
|
24/07/2023
|
KANHAIYA LAL YADAV
|
KANHAIYA LAL YADAV
|
1731004005WL015441
|
00688
|
FINO0001446
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MP1731004_201023APB_FTO_325853
|
1731004003NRG24201020230364945
|
|
20/10/2023
|
RAMVATI
|
RAMVATI
|
1731004003WL029203
|
00048
|
BKID0009581
|
630
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
MP1731004_221123FTO_361875
|
1731004002NRG24071120230391547
|
|
22/11/2023
|
FAGNI
|
FAGNI
|
1731004WL0031797
|
00415
|
SBIN0007724
|
1290
|
03/01/2024
|
Account closed
|
|
234
|
MP1731004_221123FTO_361875
|
1731004002NRG24071120230391546
|
|
22/11/2023
|
Ramkali
|
Ramkali
|
1731004WL0031797
|
00688
|
FINO0001446
|
1505
|
03/01/2024
|
No Such Account
|
|
235
|
MP1731004_220124APB_FTO_439956
|
1731004001NRG24170120240599540
|
|
22/01/2024
|
somti
|
somti
|
1731004001WL042995
|
00415
|
SBIN0007724
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
MP1731004_221123FTO_361875
|
1731004001NRG24041020230340025
|
|
22/11/2023
|
neelam
|
neelam
|
1731004WL0026384
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
|
237
|
MP1731004_221123FTO_361875
|
1731004001NRG24041020230340024
|
|
22/11/2023
|
neelam
|
neelam
|
1731004WL0026384
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
238
|
MP1731004_221123FTO_361875
|
1731004001NRG24041020230340023
|
|
22/11/2023
|
neelam
|
neelam
|
1731004WL0026384
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
239
|
MP1731004_160623FTO_96847
|
1731004000NRG24160620230130249
|
514231315
|
16/06/2023
|
KOK
|
KOK
|
1731004WL008722
|
00415
|
SBIN0007724
|
1428
|
23/06/2023
|
No Such Account
|
|
240
|
MP1731004_221123FTO_361875
|
1731004000NRG24141120230400607
|
|
22/11/2023
|
jamna
|
jamna
|
1731004WL0032719
|
00415
|
SBIN0009094
|
1428
|
03/01/2024
|
No Such Account
|
|
241
|
MP1731003_300423APB_FTO_23994
|
1731003044NRG24260420230011488
|
641299995
|
30/04/2023
|
SOMTI
|
SOMTI
|
1731003044WL000803
|
00089
|
CBIN0282032
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MP1731003_280623APB_FTO_135420
|
1731003041NRG24280620230174311
|
702357785
|
28/06/2023
|
SHRIRAM
|
SHRIRAM
|
1731003041WL011228
|
00089
|
CBIN0281585
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MP1731003_300423APB_FTO_23994
|
1731003000NRG24300420230017202
|
641299995
|
30/04/2023
|
SARITA WARKADE
|
SARITA WARKADE
|
1731003WL001106
|
00089
|
CBIN0282067
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
244
|
MP1731003_300423APB_FTO_23994
|
1731003000NRG24290420230016548
|
641299995
|
30/04/2023
|
RNJANA NARVARE
|
RNJANA NARVARE
|
1731003WL001080
|
00051
|
MAHB0000698
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MP1731003_300423APB_FTO_23994
|
1731003000NRG24290420230016418
|
641299995
|
30/04/2023
|
JAGAN PANDRAM
|
JAGAN PANDRAM
|
1731003WL001074
|
00051
|
MAHB0000698
|
816
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
246
|
MP1731003_290423FTO_23069
|
1731003000NRG24290420230016222
|
641738609
|
29/04/2023
|
SURAT JUGARU
|
SURAT JUGARU
|
1731003WL001066
|
00089
|
CBIN0281585
|
1224
|
12/05/2023
|
Account Holder Expired
|
|
247
|
MP1731003_290224APB_FTO_479370
|
1731003000NRG24290220240754624
|
301626263
|
29/02/2024
|
MAHADI
|
MAHADI
|
1731003WL049952
|
00089
|
CBIN0281585
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
MP1731003_280623APB_FTO_135420
|
1731003000NRG24280620230174420
|
702357785
|
28/06/2023
|
SUNDARLAL EVANE
|
SUNDARLAL EVANE
|
1731003WL011232
|
00089
|
CBIN0282032
|
489
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
MP1731003_280623APB_FTO_135420
|
1731003000NRG24280620230173609
|
702357785
|
28/06/2023
|
santosh
|
santosh
|
1731003WL011195
|
00051
|
MAHB0000698
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MP1731003_271023APB_FTO_335326
|
1731003000NRG24271020230375771
|
|
27/10/2023
|
RAMDAS KHEDA
|
RAMDAS KHEDA
|
1731003WL030270
|
00089
|
CBIN0281585
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MP1731003_271023APB_FTO_335326
|
1731003000NRG24271020230374998
|
|
27/10/2023
|
Jharee
|
Jharee
|
1731003WL030219
|
00089
|
CBIN0282032
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
MP1731003_260923FTO_290982
|
1731003000NRG24260920230333679
|
|
26/09/2023
|
SAVITA NAGLE
|
SAVITA NAGLE
|
1731003WL025544
|
00089
|
CBIN0282032
|
221
|
15/11/2023
|
Account closed
|
|
253
|
MP1731003_260723APB_FTO_189022
|
1731003000NRG24250720230252882
|
263645743
|
26/07/2023
|
AJABRAO
|
AJABRAO
|
1731003WL016673
|
00089
|
CBIN0281585
|
250
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MP1731003_230923APB_FTO_283885
|
1731003000NRG24230920230330673
|
|
23/09/2023
|
Jharee
|
Jharee
|
1731003WL025193
|
00089
|
CBIN0282032
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MP1731003_190423APB_FTO_12836
|
1731003000NRG24190420230005234
|
646759371
|
19/04/2023
|
MINDO
|
MINDO
|
1731003WL000402
|
00089
|
CBIN0282773
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MP1731003_190423APB_FTO_12836
|
1731003000NRG24190420230004898
|
646759371
|
19/04/2023
|
Maya SUSHIL Dhurve
|
Maya SUSHIL Dhurve
|
1731003WL000390
|
00051
|
MAHB0001054
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MP1731003_150623FTO_94356
|
1731003000NRG24150620230123331
|
465184136
|
15/06/2023
|
Namrata
|
Namrata
|
1731003WL008381
|
00051
|
MAHB0001054
|
884
|
23/06/2023
|
No Such Account
|
|
258
|
MP1731003_150623FTO_94356
|
1731003000NRG24150620230122322
|
465184136
|
15/06/2023
|
SURAT JUGARU
|
SURAT JUGARU
|
1731003WL008316
|
00089
|
CBIN0281585
|
1326
|
23/06/2023
|
Account Holder Expired
|
|
259
|
MP1731003_150623FTO_94356
|
1731003000NRG24150620230121835
|
465184136
|
15/06/2023
|
SUNIL EVANE
|
SUNIL EVANE
|
1731003WL008287
|
00089
|
CBIN0282773
|
1105
|
23/06/2023
|
No Such Account
|
|
260
|
MP1731003_140823APB_FTO_218982
|
1731003000NRG24140820230283599
|
678819163
|
14/08/2023
|
AMARLAL PANDRAM
|
AMARLAL PANDRAM
|
1731003WL019998
|
00089
|
CBIN0281585
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MP1731003_130623FTO_89608
|
1731003000NRG24130620230112788
|
394199073
|
13/06/2023
|
fulba
|
fulba
|
1731003WL007747
|
00051
|
MAHB0000698
|
1326
|
17/06/2023
|
No Such Account
|
|
262
|
MP1731003_120823APB_FTO_216727
|
1731003000NRG24120820230280890
|
679112922
|
12/08/2023
|
ragunath
|
ragunath
|
1731003WL019769
|
00051
|
MAHB0000698
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MP1731003_120823APB_FTO_216727
|
1731003000NRG24120820230280882
|
679112922
|
12/08/2023
|
DINESH KUMRE
|
DINESH KUMRE
|
1731003WL019769
|
00051
|
MAHB0000698
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MP1731003_120523FTO_39795
|
1731003000NRG24120520230039202
|
775865533
|
12/05/2023
|
SURAT JUGARU
|
SURAT JUGARU
|
1731003WL002552
|
00089
|
CBIN0281585
|
1320
|
19/05/2023
|
Account Holder Expired
|
|
265
|
MP1731003_120523FTO_39795
|
1731003000NRG24120520230038494
|
775865533
|
12/05/2023
|
RAJESH UIKEY
|
RAJESH UIKEY
|
1731003WL002527
|
00051
|
MAHB0000698
|
204
|
19/05/2023
|
No Such Account
|
|
266
|
MP1731003_110923APB_FTO_261293
|
1731003000NRG24110920230317969
|
|
11/09/2023
|
ANANDRAO
|
ANANDRAO
|
1731003WL023830
|
00089
|
CBIN0282773
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MP1731003_120523APB_FTO_39888
|
1731003000NRG24110520230036717
|
775865553
|
12/05/2023
|
FULVA SATISH
|
FULVA SATISH
|
1731003WL002424
|
00089
|
CBIN0281585
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
MP1731003_101023FTO_312722
|
1731003000NRG24101020230347551
|
|
10/10/2023
|
SAVITA NAGLE
|
SAVITA NAGLE
|
1731003WL027247
|
00089
|
CBIN0282032
|
1105
|
15/11/2023
|
Account closed
|
|
269
|
MP1731003_090923FTO_258686
|
1731003000NRG24090920230315203
|
|
09/09/2023
|
POOJA LAVAHE
|
POOJA LAVAHE
|
1731003WL023532
|
00051
|
MAHB0000698
|
1326
|
16/09/2023
|
No Such Account
|
|
270
|
MP1731003_061123APB_FTO_347299
|
1731003000NRG24061120230389505
|
|
06/11/2023
|
ISHWARDAS DHOTE
|
ISHWARDAS DHOTE
|
1731003WL031568
|
00089
|
CBIN0282032
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MP1731003_050623APB_FTO_73982
|
1731003000NRG24050620230089481
|
261399853
|
05/06/2023
|
JILLO FAGANSING
|
JILLO FAGANSING
|
1731003WL006066
|
00089
|
CBIN0282773
|
1100
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MP1731003_050623APB_FTO_73982
|
1731003000NRG24050620230088001
|
261399853
|
05/06/2023
|
SHOBHA GAYAKWAD
|
SHOBHA GAYAKWAD
|
1731003WL005957
|
00089
|
CBIN0282032
|
840
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MP1731003_060224APB_FTO_455159
|
1731003000NRG24050220240680998
|
|
06/02/2024
|
Dipak Padliwar
|
Dipak Padliwar
|
1731003WL046273
|
00688
|
FINO0001001
|
1320
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
274
|
MP1731003_030623FTO_71420
|
1731003000NRG24030620230085346
|
215741108
|
03/06/2023
|
fulba
|
fulba
|
1731003WL005766
|
00051
|
MAHB0000698
|
1547
|
07/06/2023
|
No Such Account
|
|
275
|
MP1731003_030623FTO_71420
|
1731003000NRG24030620230085329
|
215741108
|
03/06/2023
|
hera
|
hera
|
1731003WL005766
|
00051
|
MAHB0000698
|
1326
|
07/06/2023
|
No Such Account
|
|
276
|
MP1731003_021123APB_FTO_342722
|
1731003000NRG24021120230384643
|
|
02/11/2023
|
ISHWARDAS DHOTE
|
ISHWARDAS DHOTE
|
1731003WL031123
|
00089
|
CBIN0282032
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
MP1731003_010723APB_FTO_142097
|
1731003000NRG24010720230190662
|
799838622
|
01/07/2023
|
KANIYALAL
|
KANIYALAL
|
1731003WL012046
|
00089
|
CBIN0282773
|
1320
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
278
|
MP1731002_130523APB_FTO_40795
|
1731002044NRG24130520230040146
|
775796194
|
13/05/2023
|
MALO KASDE
|
MALO KASDE
|
1731002044WL002626
|
00089
|
CBIN0282067
|
442
|
19/05/2023
|
Account closed
|
|
279
|
MP1731002_050623FTO_73679
|
1731002044NRG24050620230088518
|
261378817
|
05/06/2023
|
NOUSHI
|
NOUSHI
|
1731002044WL006005
|
00089
|
CBIN0282067
|
1224
|
09/06/2023
|
Account closed
|
|
280
|
MP1731002_210623APB_FTO_115364
|
1731002038NRG24200620230140541
|
523023320
|
21/06/2023
|
BGAGA GEED
|
BGAGA GEED
|
1731002038WL009430
|
00089
|
CBIN0282067
|
384
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
281
|
MP1731002_090623APB_FTO_81924
|
1731002036NRG24090620230103484
|
365314789
|
09/06/2023
|
GANESH BARASKAR
|
GANESH BARASKAR
|
1731002036WL007065
|
00415
|
SBIN0004644
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
282
|
MP1731002_270623APB_FTO_132594
|
1731002031NRG24270620230172167
|
702678096
|
27/06/2023
|
Lalita
|
Lalita
|
1731002031WL011143
|
00415
|
SBIN0004644
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
283
|
MP1731002_230224APB_FTO_473661
|
1731002031NRG24220220240733366
|
302177236
|
23/02/2024
|
jivanlal
|
jivanlal
|
1731002031WL048652
|
00415
|
SBIN0004644
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MP1731002_151023APB_FTO_319490
|
1731002023NRG24151020230355201
|
|
15/10/2023
|
CAMPA
|
CAMPA
|
1731002023WL028118
|
00051
|
MAHB0000835
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MP1731002_151023APB_FTO_319490
|
1731002023NRG24151020230355180
|
|
15/10/2023
|
DEVRAO
|
DEVRAO
|
1731002023WL028118
|
00051
|
MAHB0000835
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
MP1731002_151023APB_FTO_319490
|
1731002023NRG24151020230355124
|
|
15/10/2023
|
Mena
|
Mena
|
1731002023WL028117
|
00051
|
MAHB0000835
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MP1731002_210623APB_FTO_115364
|
1731002021NRG24210620230143658
|
523023320
|
21/06/2023
|
RAJU
|
RAJU
|
1731002021WL009606
|
00051
|
MAHB0000835
|
1326
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
288
|
MP1731002_090723APB_FTO_156885
|
1731002021NRG24080720230214262
|
843406061
|
09/07/2023
|
Rajesh Ahake
|
Rajesh Ahake
|
1731002021WL013418
|
00051
|
MAHB0000835
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
289
|
MP1731002_240623APB_FTO_124650
|
1731002012NRG24240620230158355
|
591141163
|
24/06/2023
|
mannu
|
mannu
|
1731002012WL010460
|
00051
|
MAHB0001054
|
1224
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MP1731002_090723APB_FTO_156885
|
1731002011NRG24080720230213719
|
843406061
|
09/07/2023
|
PRAMILA RAMIYA JAMUNKAR
|
PRAMILA RAMIYA JAMUNKAR
|
1731002011WL013393
|
00051
|
MAHB0001054
|
442
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MP1731002_090723APB_FTO_156885
|
1731002011NRG24080720230213710
|
843406061
|
09/07/2023
|
SUKHRAM MUNGAJI JAWARKAR
|
SUKHRAM MUNGAJI JAWARKAR
|
1731002011WL013393
|
00051
|
MAHB0001054
|
442
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
MP1731002_090723APB_FTO_156885
|
1731002011NRG24080720230213707
|
843406061
|
09/07/2023
|
LALAMAN KHANDOO JAMUNKAR
|
LALAMAN KHANDOO JAMUNKAR
|
1731002011WL013393
|
00051
|
MAHB0001054
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
293
|
MP1731002_230923APB_FTO_285025
|
1731002010NRG24230920230330584
|
|
23/09/2023
|
KOUSHAL
|
KOUSHAL
|
1731002010WL025181
|
00089
|
CBIN0284677
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
MP1731002_090623APB_FTO_81924
|
1731002010NRG24090620230101510
|
365314789
|
09/06/2023
|
rimu
|
rimu
|
1731002010WL006902
|
00089
|
CBIN0284677
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MP1731002_300623FTO_140192
|
1731002000NRG24300620230183947
|
800063422
|
30/06/2023
|
BALDEV JAVARKAR
|
BALDEV JAVARKAR
|
1731002WL011743
|
00051
|
MAHB0000835
|
1105
|
13/07/2023
|
Account closed
|
|
296
|
MP1731002_280423FTO_22341
|
1731002000NRG24280420230015428
|
642355410
|
28/04/2023
|
Bhuray
|
Bhuray
|
1731002WL001008
|
00089
|
CBIN0284677
|
1459
|
12/05/2023
|
Account closed
|
|
297
|
MP1731002_281023APB_FTO_336179
|
1731002000NRG24271020230376910
|
|
28/10/2023
|
kevalram
|
kevalram
|
1731002WL030362
|
00051
|
MAHB0001054
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
MP1731002_270623APB_FTO_132594
|
1731002000NRG24270620230171441
|
702678096
|
27/06/2023
|
ATUL PANDARI GUMARE
|
ATUL PANDARI GUMARE
|
1731002WL011112
|
00089
|
CBIN0280759
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
MP1731002_270623APB_FTO_132594
|
1731002000NRG24270620230171039
|
702678096
|
27/06/2023
|
MITAY CHOUHAN
|
MITAY CHOUHAN
|
1731002WL011091
|
00089
|
CBIN0280759
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
300
|
MP1731002_250423APB_FTO_18619
|
1731002000NRG24250420230010643
|
645194976
|
25/04/2023
|
SACHIN MANIKRAW KASDEKAR
|
SACHIN MANIKRAW KASDEKAR
|
1731002WL000766
|
00089
|
CBIN0282067
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MP1731002_240623APB_FTO_124650
|
1731002000NRG24240620230160251
|
591141163
|
24/06/2023
|
KHUDDU CHADOKAR
|
KHUDDU CHADOKAR
|
1731002WL010521
|
00089
|
CBIN0282067
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
302
|
MP1731002_240623APB_FTO_124650
|
1731002000NRG24240620230160250
|
591141163
|
24/06/2023
|
KHUDDU CHADOKAR
|
KHUDDU CHADOKAR
|
1731002WL010521
|
00089
|
CBIN0282067
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
303
|
MP1731002_240623APB_FTO_124650
|
1731002000NRG24240620230160217
|
591141163
|
24/06/2023
|
KHAJJU
|
KHAJJU
|
1731002WL010521
|
00051
|
MAHB0000582
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
304
|
MP1731002_240623APB_FTO_124650
|
1731002000NRG24240620230160215
|
591141163
|
24/06/2023
|
KHAJJU
|
KHAJJU
|
1731002WL010521
|
00051
|
MAHB0000582
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
305
|
MP1731002_240623APB_FTO_124650
|
1731002000NRG24240620230160214
|
591141163
|
24/06/2023
|
MUNNI
|
MUNNI
|
1731002WL010521
|
00089
|
CBIN0282067
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
306
|
MP1731002_240623APB_FTO_124650
|
1731002000NRG24240620230157931
|
591141163
|
24/06/2023
|
labu
|
labu
|
1731002WL010428
|
00415
|
SBIN0004644
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MP1731002_230224APB_FTO_473661
|
1731002000NRG24230220240736845
|
302177236
|
23/02/2024
|
SHANTA
|
SHANTA
|
1731002WL048870
|
00089
|
CBIN0282067
|
1266
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MP1731002_220723APB_FTO_181802
|
1731002000NRG24210720230247369
|
208318137
|
22/07/2023
|
santa
|
santa
|
1731002WL016033
|
00415
|
SBIN0004644
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
MP1731002_090723APB_FTO_156885
|
1731002000NRG24090720230217987
|
843406061
|
09/07/2023
|
Anil
|
Anil
|
1731002WL013608
|
00089
|
CBIN0284677
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MP1731002_090623APB_FTO_81924
|
1731002000NRG24090620230103751
|
365314789
|
09/06/2023
|
SITAY
|
SITAY
|
1731002WL007075
|
00051
|
MAHB0001054
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
MP1731002_090623APB_FTO_81924
|
1731002000NRG24090620230102984
|
365314789
|
09/06/2023
|
Sushila Lokhande
|
Sushila Lokhande
|
1731002WL007030
|
00051
|
MAHB0000835
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MP1731002_090623APB_FTO_81924
|
1731002000NRG24090620230102116
|
365314789
|
09/06/2023
|
DHARMRAJ
|
DHARMRAJ
|
1731002WL006953
|
00089
|
CBIN0280759
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MP1731002_090623APB_FTO_81924
|
1731002000NRG24090620230100965
|
365314789
|
09/06/2023
|
MALKHAN
|
MALKHAN
|
1731002WL006882
|
00089
|
CBIN0280759
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
314
|
MP1731002_090723APB_FTO_156885
|
1731002000NRG24080720230214279
|
843406061
|
09/07/2023
|
RAMCHANDRA BELE
|
RAMCHANDRA BELE
|
1731002WL013425
|
00089
|
CBIN0284677
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
MP1731002_090723APB_FTO_156885
|
1731002000NRG24080720230214092
|
843406061
|
09/07/2023
|
GUNTA ADMACHI
|
GUNTA ADMACHI
|
1731002WL013411
|
00089
|
CBIN0280759
|
442
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
316
|
MP1731002_090723APB_FTO_156885
|
1731002000NRG24080720230213582
|
843406061
|
09/07/2023
|
labu
|
labu
|
1731002WL013382
|
00415
|
SBIN0004644
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
MP1731002_090723APB_FTO_156885
|
1731002000NRG24080720230213474
|
843406061
|
09/07/2023
|
MITAY CHOUHAN
|
MITAY CHOUHAN
|
1731002WL013372
|
00089
|
CBIN0280759
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
318
|
MP1731001_080923APB_FTO_256925
|
1731001054NRG24080920230313223
|
|
08/09/2023
|
PRAMILA DHURVE
|
PRAMILA DHURVE
|
1731001054WL023331
|
00051
|
MAHB0001061
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
MP1731001_190224APB_FTO_468383
|
1731001053NRG24190220240723589
|
302949492
|
19/02/2024
|
NEEKITA DINU KAKDE
|
NEEKITA DINU KAKDE
|
1731001053WL048153
|
00051
|
MAHB0001061
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
MP1731001_190224APB_FTO_468383
|
1731001053NRG24190220240723588
|
302949492
|
19/02/2024
|
NEHA DINU KAKDE
|
NEHA DINU KAKDE
|
1731001053WL048153
|
00051
|
MAHB0001061
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MP1731001_290224APB_FTO_478460
|
1731001047NRG24280220240752893
|
301716079
|
29/02/2024
|
NIRMALA BHALAVI
|
NIRMALA BHALAVI
|
1731001047WL049839
|
00051
|
MAHB0001061
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MP1731001_290224APB_FTO_478460
|
1731001047NRG24280220240752889
|
301716079
|
29/02/2024
|
PARVATI
|
PARVATI
|
1731001047WL049838
|
00051
|
MAHB0001061
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
MP1731001_290224APB_FTO_478460
|
1731001047NRG24280220240752885
|
301716079
|
29/02/2024
|
Jaina bai
|
Jaina bai
|
1731001047WL049838
|
00051
|
MAHB0001061
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MP1731001_121023APB_FTO_314895
|
1731001044NRG24121020230350687
|
|
12/10/2023
|
bhiyalal
|
bhiyalal
|
1731001044WL027572
|
00415
|
SBIN0008285
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MP1731001_200823APB_FTO_227100
|
1731001043NRG24200820230291676
|
728384069
|
20/08/2023
|
Jayvanti Ivane
|
Jayvanti Ivane
|
1731001043WL020990
|
00666
|
IDFB0041203
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MP1731001_210623APB_FTO_114792
|
1731001042NRG24210620230143858
|
523038663
|
21/06/2023
|
SHAKUNTALA BHALAVI
|
SHAKUNTALA BHALAVI
|
1731001042WL009621
|
00089
|
CBIN0281539
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MP1731001_300623FTO_138283
|
1731001039NRG24290620230179023
|
800165483
|
30/06/2023
|
FUDIYA
|
FUDIYA
|
1731001039WL011494
|
00051
|
MAHB0001061
|
884
|
14/07/2023
|
No Such Account
|
|
328
|
MP1731001_180923FTO_271732
|
1731001039NRG24180920230324716
|
|
18/09/2023
|
PHULAVA
|
PHULAVA
|
1731001WL0024490
|
00089
|
CBIN0280759
|
1547
|
16/11/2023
|
Account closed
|
|
329
|
MP1731001_180923FTO_271732
|
1731001039NRG24180920230324712
|
|
18/09/2023
|
FUDIYA
|
FUDIYA
|
1731001WL0024490
|
00051
|
MAHB0001061
|
884
|
16/11/2023
|
No Such Account
|
|
330
|
MP1731001_110823APB_FTO_214831
|
1731001039NRG24110820230279467
|
589730634
|
11/08/2023
|
Sanju Baraskar
|
Sanju Baraskar
|
1731001039WL019661
|
00089
|
CBIN0280759
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MP1731001_030723APB_FTO_145622
|
1731001038NRG24030720230195410
|
799563263
|
03/07/2023
|
BHURA
|
BHURA
|
1731001038WL012282
|
00415
|
SBIN0009932
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MP1731001_291023APB_FTO_336691
|
1731001037NRG24291020230378686
|
|
29/10/2023
|
JHIRAY
|
JHIRAY
|
1731001037WL030526
|
00415
|
SBIN0009932
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
MP1731001_300623APB_FTO_138290
|
1731001037NRG24290620230176870
|
800165601
|
30/06/2023
|
Malta
|
Malta
|
1731001037WL011357
|
00415
|
SBIN0009932
|
1326
|
14/07/2023
|
Account closed
|
|
334
|
MP1731001_190124APB_FTO_436539
|
1731001037NRG24180120240604519
|
|
19/01/2024
|
Bhute
|
Bhute
|
1731001037WL043175
|
00415
|
SBIN0009932
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
|
335
|
MP1731001_300623APB_FTO_138290
|
1731001032NRG24290620230180169
|
800165601
|
30/06/2023
|
MILAP
|
MILAP
|
1731001032WL011578
|
00415
|
SBIN0008285
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
336
|
MP1731001_230623APB_FTO_121189
|
1731001032NRG24230620230153691
|
591200463
|
23/06/2023
|
MILAP
|
MILAP
|
1731001032WL010149
|
00415
|
SBIN0008285
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
337
|
MP1731001_130723FTO_166417
|
1731001026NRG24120720230227798
|
050948086
|
13/07/2023
|
RONGELAL
|
RONGELAL
|
1731001026WL014325
|
00089
|
CBIN0281539
|
800
|
19/07/2023
|
Account closed
|
|
338
|
MP1731001_140623FTO_90020
|
1731001021NRG23120620230983192
|
394198627
|
14/06/2023
|
Bhuta
|
Bhuta
|
1731001WL0132278
|
00089
|
CBIN0282802
|
1224
|
17/06/2023
|
Account closed
|
|
339
|
MP1731001_180923FTO_271732
|
1731001016NRG24180920230324711
|
|
18/09/2023
|
Ramrati
|
Ramrati
|
1731001WL0024489
|
00089
|
CBIN0281539
|
1326
|
16/11/2023
|
Account closed
|
|
340
|
MP1731001_280823APB_FTO_238338
|
1731001012NRG24270820230300662
|
843814863
|
28/08/2023
|
Rohit
|
Rohit
|
1731001012WL021960
|
00089
|
CBIN0282802
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
341
|
MP1731001_280823APB_FTO_238338
|
1731001012NRG24270820230300654
|
843814863
|
28/08/2023
|
Ramsu salame
|
Ramsu salame
|
1731001012WL021960
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
|
342
|
MP1731001_240124APB_FTO_442501
|
1731001012NRG24240120240632000
|
|
24/01/2024
|
RAMCHARAN
|
RAMCHARAN
|
1731001012WL044276
|
00089
|
CBIN0282802
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MP1731001_030923APB_FTO_247093
|
1731001012NRG24020920230307995
|
067153773
|
03/09/2023
|
Ramsu salame
|
Ramsu salame
|
1731001012WL022747
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
|
344
|
MP1731001_180923FTO_271732
|
1731001011NRG24180920230324737
|
|
18/09/2023
|
Sunil
|
Sunil
|
1731001WL0024493
|
00089
|
CBIN0282802
|
1428
|
16/11/2023
|
Account closed
|
|
345
|
MP1731001_180923FTO_271732
|
1731001011NRG24180920230324736
|
|
18/09/2023
|
RAMSA
|
RAMSA
|
1731001WL0024493
|
00089
|
CBIN0282802
|
204
|
16/11/2023
|
No Such Account
|
|
346
|
MP1731001_180923FTO_271732
|
1731001011NRG24180920230324735
|
|
18/09/2023
|
Bhoma Idpache
|
Bhoma Idpache
|
1731001WL0024493
|
00703
|
AIRP0000001
|
816
|
16/11/2023
|
A/c Blocked or Frozen
|
|
347
|
MP1731001_050723FTO_148312
|
1731001011NRG24050720230202626
|
809691013
|
05/07/2023
|
Bhoma Idpache
|
Bhoma Idpache
|
1731001011WL012705
|
00703
|
AIRP0000001
|
816
|
13/07/2023
|
A/c Blocked or Frozen
|
|
348
|
MP1731001_220723FTO_181411
|
1731001011NRG22130720231203654
|
208423637
|
22/07/2023
|
sunil
|
sunil
|
1731001WL0153123
|
00089
|
CBIN0282802
|
1158
|
28/07/2023
|
No Such Account
|
|
349
|
MP1731001_300623FTO_138283
|
1731001005NRG24290620230179240
|
800165483
|
30/06/2023
|
MANGALA
|
MANGALA
|
1731001005WL011507
|
00089
|
CBIN0281539
|
1547
|
14/07/2023
|
No Such Account
|
|
350
|
MP1731001_090523FTO_34748
|
1731001005NRG23090520230978764
|
687133970
|
09/05/2023
|
SARJU
|
SARJU
|
1731001WL0131353
|
00089
|
CBIN0282802
|
816
|
15/05/2023
|
No Such Account
|
|
351
|
MP1731001_090523FTO_34748
|
1731001005NRG23090520230978763
|
687133970
|
09/05/2023
|
SAMOTI
|
SAMOTI
|
1731001WL0131353
|
00089
|
CBIN0282802
|
1224
|
15/05/2023
|
Account closed
|
|
352
|
MP1731001_170823FTO_222685
|
1731001004NRG24160820230286059
|
713505187
|
17/08/2023
|
Seema
|
Seema
|
1731001WL0020318
|
00089
|
CBIN0282802
|
884
|
24/08/2023
|
No Such Account
|
|
353
|
MP1731001_170823FTO_222685
|
1731001003NRG24160820230286055
|
713505187
|
17/08/2023
|
PARMLATA
|
PARMLATA
|
1731001WL0020316
|
00089
|
CBIN0282802
|
880
|
24/08/2023
|
No Such Account
|
|
354
|
MP1731001_170823FTO_222685
|
1731001003NRG24160820230286054
|
713505187
|
17/08/2023
|
GANGANSHIGH
|
GANGANSHIGH
|
1731001WL0020316
|
00089
|
CBIN0282802
|
1320
|
24/08/2023
|
Account closed
|
|
355
|
MP1731001_220723FTO_181411
|
1731001002NRG22130720231203655
|
208423637
|
22/07/2023
|
Ravind
|
Ravind
|
1731001WL0153124
|
00089
|
CBIN0282802
|
1050
|
28/07/2023
|
No Such Account
|
|
356
|
MP1731001_300623FTO_138810
|
1731001000NRG24300620230182722
|
800096943
|
30/06/2023
|
DALAP SINGH
|
DALAP SINGH
|
1731001WL011696
|
00089
|
CBIN0281539
|
1400
|
14/07/2023
|
No Such Account
|
|
357
|
MP1731001_230623APB_FTO_121189
|
1731001000NRG24230620230153349
|
591200463
|
23/06/2023
|
Ratan
|
Ratan
|
1731001WL010129
|
00089
|
CBIN0282802
|
3536
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MP1731001_220623FTO_119416
|
1731001000NRG24220620230150828
|
591348665
|
22/06/2023
|
MANGALA
|
MANGALA
|
1731001WL010018
|
00089
|
CBIN0281539
|
1547
|
28/06/2023
|
No Such Account
|
|
359
|
MP1731001_201123FTO_359518
|
1731001000NRG24201120230405376
|
|
20/11/2023
|
Ravi
|
Ravi
|
1731001WL033185
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
360
|
MP1731001_201123FTO_359518
|
1731001000NRG24201120230405375
|
|
20/11/2023
|
Rani
|
Rani
|
1731001WL033185
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
361
|
MP1731001_201123FTO_359518
|
1731001000NRG24201120230405374
|
|
20/11/2023
|
Dinesh
|
Dinesh
|
1731001WL033185
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
362
|
MP1731001_200823APB_FTO_227100
|
1731001000NRG24190820230290665
|
728384069
|
20/08/2023
|
VAMAN
|
VAMAN
|
1731001WL020897
|
00051
|
MAHB0001061
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
MP1731001_190124APB_FTO_436539
|
1731001000NRG24190120240606693
|
|
19/01/2024
|
NIRMALA BHALAVI
|
NIRMALA BHALAVI
|
1731001WL043264
|
00051
|
MAHB0001061
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
MP1731001_190923FTO_272707
|
1731001000NRG24180920230324980
|
|
19/09/2023
|
Arjun Panse
|
Arjun Panse
|
1731001WL0024521
|
00666
|
IDFB0041203
|
884
|
15/11/2023
|
Account closed
|
|
365
|
MP1731001_190923FTO_272707
|
1731001000NRG24180920230324880
|
|
19/09/2023
|
ramkali
|
ramkali
|
1731001WL0024519
|
00089
|
CBIN0281539
|
1547
|
15/11/2023
|
Account closed
|
|
366
|
MP1731001_190124APB_FTO_436539
|
1731001000NRG24180120240606168
|
|
19/01/2024
|
ANURAM
|
ANURAM
|
1731001WL043235
|
00089
|
CBIN0281539
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MP1731001_190124APB_FTO_436539
|
1731001000NRG24180120240601114
|
|
19/01/2024
|
FULCHAND
|
FULCHAND
|
1731001WL043069
|
00415
|
SBIN0009932
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
368
|
MP1731001_170823FTO_222685
|
1731001000NRG24160820230285559
|
713505187
|
17/08/2023
|
GANGANSHIGH
|
GANGANSHIGH
|
1731001WL0020251
|
00089
|
CBIN0282802
|
1326
|
24/08/2023
|
Account closed
|
|
369
|
MP1731001_130723FTO_164432
|
1731001000NRG24120720230225609
|
051205836
|
13/07/2023
|
SIDHARTH SARATHE
|
SIDHARTH SARATHE
|
1731001WL0014138
|
00415
|
SBIN0009932
|
1326
|
19/07/2023
|
No Such Account
|
|
370
|
MP1731001_130723FTO_164432
|
1731001000NRG24120720230225608
|
051205836
|
13/07/2023
|
SIDHARTH SARATHE
|
SIDHARTH SARATHE
|
1731001WL0014138
|
00415
|
SBIN0009932
|
1326
|
19/07/2023
|
No Such Account
|
|
371
|
MP1731001_111123FTO_352748
|
1731001000NRG24111120230397770
|
|
11/11/2023
|
KALANTI DHURVE
|
KALANTI DHURVE
|
1731001WL032422
|
00089
|
CBIN0281539
|
442
|
03/01/2024
|
No Such Account
|
|
372
|
MP1731001_080623FTO_78465
|
1731001000NRG24020620230081725
|
322079814
|
08/06/2023
|
SIDHARTH SARATHE
|
SIDHARTH SARATHE
|
1731001WL0005523
|
00415
|
SBIN0009932
|
1326
|
15/06/2023
|
Account closed
|
|
373
|
MP1731001_011023FTO_297607
|
1731001000NRG24011020230337175
|
|
01/10/2023
|
Bhagwati
|
Bhagwati
|
1731001WL0025967
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
|
374
|
MP1731007_310523APB_FTO_65661
|
1731007003NRG24310520230076872
|
134026983
|
31/05/2023
|
BHAGBATI
|
BHAGBATI
|
1731007003WL005134
|
00354
|
PUNB0129600
|
442
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
MP1731007_190124APB_FTO_437172
|
1731007003NRG24190120240607879
|
|
19/01/2024
|
FULVATI
|
FULVATI
|
1731007003WL043298
|
00354
|
PUNB0129600
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MP1731007_190124APB_FTO_437172
|
1731007003NRG24190120240607838
|
|
19/01/2024
|
KALABAI
|
KALABAI
|
1731007003WL043298
|
00354
|
PUNB0129600
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
MP1731007_141223APB_FTO_391223
|
1731007003NRG24141220230440458
|
|
14/12/2023
|
SHYAMBATI
|
SHYAMBATI
|
1731007003WL036317
|
00354
|
PUNB0129600
|
888
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
MP1731007_141223APB_FTO_391223
|
1731007003NRG24141220230440447
|
|
14/12/2023
|
RAMSINGH
|
RAMSINGH
|
1731007003WL036315
|
00354
|
PUNB0129600
|
1224
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
MP1731007_220124APB_FTO_439560
|
1731007001NRG24200120240612890
|
|
22/01/2024
|
KALABATI
|
KALABATI
|
1731007001WL043477
|
00354
|
PUNB0129600
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
MP1731007_100224APB_FTO_459481
|
1731007001NRG24090220240691577
|
|
10/02/2024
|
MANGOBAI
|
MANGOBAI
|
1731007001WL046749
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MP1731007_100224APB_FTO_459481
|
1731007001NRG24090220240691573
|
|
10/02/2024
|
RANJITA
|
RANJITA
|
1731007001WL046749
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
MP1731007_100224APB_FTO_459481
|
1731007001NRG24090220240691556
|
|
10/02/2024
|
JUGRAM
|
JUGRAM
|
1731007001WL046749
|
00354
|
PUNB0129600
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MP1731007_310723APB_FTO_195614
|
1731007000NRG24310720230262946
|
324936018
|
31/07/2023
|
BHURA
|
BHURA
|
1731007WL017788
|
00354
|
PUNB0129600
|
300
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
MP1731007_281123APB_FTO_367543
|
1731007000NRG24281120230412797
|
|
28/11/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1731007WL033938
|
00354
|
PUNB0129600
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
MP1731007_281123APB_FTO_367543
|
1731007000NRG24281120230412788
|
|
28/11/2023
|
RAKESH
|
RAKESH
|
1731007WL033938
|
00354
|
PUNB0129600
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
MP1731007_281123APB_FTO_367543
|
1731007000NRG24281120230412432
|
|
28/11/2023
|
SUSHILA
|
SUSHILA
|
1731007WL033917
|
00354
|
PUNB0129600
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
MP1731007_271023APB_FTO_334947
|
1731007000NRG24271020230376644
|
|
27/10/2023
|
MEERABAI
|
MEERABAI
|
1731007WL030340
|
00354
|
PUNB0129600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
MP1731007_270423APB_FTO_20521
|
1731007000NRG24270420230013018
|
643497164
|
27/04/2023
|
SALAKRAM
|
SALAKRAM
|
1731007WL000876
|
00354
|
PUNB0129600
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MP1731007_270423APB_FTO_20521
|
1731007000NRG24270420230012975
|
643497164
|
27/04/2023
|
NAVIN VARE DHURVE
|
NAVIN VARE DHURVE
|
1731007WL000873
|
00051
|
MAHB0000614
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
MP1731007_270423APB_FTO_20521
|
1731007000NRG24270420230012928
|
643497164
|
27/04/2023
|
MUNNALAL
|
MUNNALAL
|
1731007WL000871
|
00354
|
PUNB0129600
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MP1731007_260523APB_FTO_58751
|
1731007000NRG24260520230067412
|
079143942
|
26/05/2023
|
SALAKRAM
|
SALAKRAM
|
1731007WL004467
|
00354
|
PUNB0129600
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
MP1731007_250923APB_FTO_288144
|
1731007000NRG24250920230332322
|
|
25/09/2023
|
KAMAL
|
KAMAL
|
1731007WL025382
|
00089
|
CBIN0282838
|
1547
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
393
|
MP1731007_240523APB_FTO_55720
|
1731007000NRG24240520230062012
|
050255094
|
24/05/2023
|
NAVIN VARE DHURVE
|
NAVIN VARE DHURVE
|
1731007WL004129
|
00051
|
MAHB0000614
|
442
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
MP1731007_240523APB_FTO_55720
|
1731007000NRG24240520230060855
|
050255094
|
24/05/2023
|
KUNDAN
|
KUNDAN
|
1731007WL004072
|
00089
|
CBIN0282838
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
395
|
MP1731007_240523FTO_55710
|
1731007000NRG24240520230060284
|
050100403
|
24/05/2023
|
sundari
|
sundari
|
1731007WL004036
|
00089
|
CBIN0282838
|
1326
|
30/05/2023
|
Account closed
|
|
396
|
MP1731007_220823APB_FTO_230416
|
1731007000NRG24220820230295530
|
765072697
|
22/08/2023
|
SHIVKALI
|
SHIVKALI
|
1731007WL021420
|
00354
|
PUNB0129600
|
1547
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
MP1731007_220823APB_FTO_230416
|
1731007000NRG24220820230295145
|
765072697
|
22/08/2023
|
GAJJU
|
GAJJU
|
1731007WL021366
|
00354
|
PUNB0129600
|
884
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MP1731007_220124APB_FTO_439560
|
1731007000NRG24220120240620862
|
|
22/01/2024
|
ANITA KAJLE
|
ANITA KAJLE
|
1731007WL043798
|
00688
|
FINO0001446
|
221
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
399
|
MP1731007_220124APB_FTO_439560
|
1731007000NRG24220120240620858
|
|
22/01/2024
|
RAMBATI
|
RAMBATI
|
1731007WL043798
|
00415
|
SBIN0002892
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
400
|
MP1731007_220124APB_FTO_439560
|
1731007000NRG24220120240620853
|
|
22/01/2024
|
BHAKTI
|
BHAKTI
|
1731007WL043798
|
00089
|
CBIN0280760
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
401
|
MP1731007_220124APB_FTO_439560
|
1731007000NRG24220120240620848
|
|
22/01/2024
|
PARASRAM
|
PARASRAM
|
1731007WL043798
|
00089
|
CBIN0280760
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
402
|
MP1731007_220124APB_FTO_439560
|
1731007000NRG24220120240620837
|
|
22/01/2024
|
MAMTA DHURVE
|
MAMTA DHURVE
|
1731007WL043798
|
00688
|
FINO0001001
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
403
|
MP1731007_220124APB_FTO_439560
|
1731007000NRG24220120240620832
|
|
22/01/2024
|
Rajendra
|
Rajendra
|
1731007WL043798
|
00688
|
FINO0001001
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
404
|
MP1731007_211023APB_FTO_327558
|
1731007000NRG24211020230366927
|
|
21/10/2023
|
NARESH UIKEY
|
NARESH UIKEY
|
1731007WL029421
|
00048
|
BKID0009586
|
442
|
15/11/2023
|
Account closed
|
|
405
|
MP1731007_190224APB_FTO_468645
|
1731007000NRG24190220240722839
|
302839718
|
19/02/2024
|
RAMBATI
|
RAMBATI
|
1731007WL048119
|
00354
|
PUNB0129600
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MP1731007_190124APB_FTO_437453
|
1731007000NRG24190120240610198
|
|
19/01/2024
|
BHURA
|
BHURA
|
1731007WL043401
|
00354
|
PUNB0129600
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
MP1731007_170523APB_FTO_45613
|
1731007000NRG24170520230045703
|
836217518
|
17/05/2023
|
SUGBATI
|
SUGBATI
|
1731007WL003080
|
00354
|
PUNB0129600
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MP1731007_170523APB_FTO_45613
|
1731007000NRG24170520230045699
|
836217518
|
17/05/2023
|
MANAK
|
MANAK
|
1731007WL003080
|
00354
|
PUNB0129600
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MP1731008_180923APB_FTO_270493
|
1731008000NRG24180920230324195
|
|
18/09/2023
|
DASHRATH KISAN
|
DASHRATH KISAN
|
1731008WL024437
|
00051
|
MAHB0001064
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
MP1731007_161123APB_FTO_357011
|
1731007000NRG24161120230403048
|
|
16/11/2023
|
Vinita Binesh
|
Vinita Binesh
|
1731007WL032968
|
00415
|
SBIN0002892
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MP1731007_141223APB_FTO_391223
|
1731007000NRG24141220230440543
|
|
14/12/2023
|
janki
|
janki
|
1731007WL036331
|
00354
|
PUNB0129600
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
MP1731007_140623APB_FTO_91526
|
1731007000NRG24140620230120610
|
393300055
|
14/06/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
1731007WL008204
|
00354
|
PUNB0129600
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MP1731007_140623APB_FTO_91526
|
1731007000NRG24140620230120300
|
393300055
|
14/06/2023
|
SALAKRAM
|
SALAKRAM
|
1731007WL008189
|
00354
|
PUNB0129600
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
MP1731007_310523APB_FTO_65661
|
1731007003NRG24310520230076893
|
134026983
|
31/05/2023
|
dipal
|
dipal
|
1731007003WL005134
|
00354
|
PUNB0129600
|
442
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MP1731008_291023APB_FTO_336696
|
1731008000NRG24291020230378562
|
|
29/10/2023
|
GOKUL BIRJU
|
GOKUL BIRJU
|
1731008WL030519
|
00051
|
MAHB0000658
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
MP1731008_291123FTO_368104
|
1731008000NRG24291120230413998
|
|
29/11/2023
|
GURUPRASAD
|
GURUPRASAD
|
1731008WL034092
|
00415
|
SBIN0003099
|
663
|
03/01/2024
|
No Such Account
|
|
417
|
MP1731007_310523APB_FTO_65661
|
1731007003NRG24310520230076926
|
134026983
|
31/05/2023
|
LALITA
|
LALITA
|
1731007003WL005134
|
00354
|
PUNB0129600
|
442
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
MP1731007_110823APB_FTO_215036
|
1731007024NRG24110820230279269
|
589717257
|
11/08/2023
|
GOVIND
|
GOVIND
|
1731007024WL019645
|
00354
|
PUNB0129600
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
MP1731007_110823APB_FTO_215036
|
1731007024NRG24110820230279288
|
589717257
|
11/08/2023
|
RAJU SHELUKAR
|
RAJU SHELUKAR
|
1731007024WL019646
|
00354
|
PUNB0129600
|
1110
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
MP1731007_220124APB_FTO_439560
|
1731007024NRG24220120240619746
|
|
22/01/2024
|
GOVIND
|
GOVIND
|
1731007024WL043763
|
00354
|
PUNB0129600
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
MP1731007_220124APB_FTO_439560
|
1731007024NRG24220120240619791
|
|
22/01/2024
|
RAMMU
|
RAMMU
|
1731007024WL043763
|
00354
|
PUNB0129600
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
MP1731007_220124APB_FTO_439560
|
1731007024NRG24220120240619795
|
|
22/01/2024
|
HARISHANKAR
|
HARISHANKAR
|
1731007024WL043763
|
00354
|
PUNB0129600
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
MP1731008_100823FTO_214185
|
1731008045NRG24100820230278640
|
589732206
|
10/08/2023
|
FULVATI BHARAT
|
FULVATI BHARAT
|
1731008045WL019571
|
00051
|
MAHB0000658
|
1400
|
18/08/2023
|
Account closed
|
|
424
|
MP1731007_110523FTO_38001
|
1731007025NRG24110520230037049
|
714540620
|
11/05/2023
|
KAMODA
|
KAMODA
|
1731007025WL002439
|
00415
|
SBIN0002892
|
408
|
16/05/2023
|
Account closed
|
|
425
|
MP1731007_030723APB_FTO_145773
|
1731007026NRG24030720230195521
|
799554760
|
03/07/2023
|
SANGIA EVANE
|
SANGIA EVANE
|
1731007026WL012289
|
00415
|
SBIN0002892
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
426
|
MP1731007_271023APB_FTO_334947
|
1731007026NRG24271020230376374
|
|
27/10/2023
|
NARESH UIKEY
|
NARESH UIKEY
|
1731007026WL030329
|
00048
|
BKID0009586
|
221
|
15/11/2023
|
Account closed
|
|
427
|
MP1731007_071223APB_FTO_379091
|
1731007030NRG24071220230424992
|
|
07/12/2023
|
REKHA
|
REKHA
|
1731007030WL035144
|
00354
|
PUNB0129600
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
MP1731007_190224APB_FTO_468645
|
1731007031NRG24190220240723488
|
302839718
|
19/02/2024
|
Munnilal
|
Munnilal
|
1731007031WL048145
|
00354
|
PUNB0129600
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
MP1731007_190224APB_FTO_468645
|
1731007031NRG24190220240723597
|
302839718
|
19/02/2024
|
LAXMI
|
LAXMI
|
1731007031WL048154
|
00354
|
PUNB0129600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MP1731007_190224APB_FTO_468645
|
1731007031NRG24190220240723633
|
302839718
|
19/02/2024
|
MUKESH
|
MUKESH
|
1731007031WL048154
|
00354
|
PUNB0129600
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
MP1731007_190224APB_FTO_468645
|
1731007031NRG24190220240723635
|
302839718
|
19/02/2024
|
RUPLAL
|
RUPLAL
|
1731007031WL048154
|
00354
|
PUNB0129600
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
MP1731010_020623APB_FTO_68866
|
1731010000NRG24020620230081707
|
216613939
|
02/06/2023
|
Ashok
|
Ashok
|
1731010WL005521
|
00089
|
CBIN0281818
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
MP1731007_190224APB_FTO_468645
|
1731007031NRG24190220240723646
|
302839718
|
19/02/2024
|
mohan
|
mohan
|
1731007031WL048154
|
00354
|
PUNB0129600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
MP1731007_020224APB_FTO_451215
|
1731007032NRG24020220240669080
|
|
02/02/2024
|
MANSHARAM
|
MANSHARAM
|
1731007032WL045747
|
00415
|
SBIN0002892
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
435
|
MP1731010_311023FTO_338992
|
1731010019NRG24311020230381280
|
|
31/10/2023
|
MEENA
|
MEENA
|
1731010019WL030780
|
00089
|
CBIN0282074
|
1200
|
15/11/2023
|
Account closed
|
|
436
|
MP1731007_010723APB_FTO_141896
|
1731007033NRG24010720230189102
|
799862408
|
01/07/2023
|
PRADEEP
|
PRADEEP
|
1731007033WL011992
|
00415
|
SBIN0002892
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
MP1731007_170723APB_FTO_173296
|
1731007036NRG24170720230236261
|
091743200
|
17/07/2023
|
DEVSU
|
DEVSU
|
1731007036WL015071
|
00415
|
SBIN0009411
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
MP1731007_111023APB_FTO_312885
|
1731007039NRG24061020230341883
|
|
11/10/2023
|
ANIKET
|
ANIKET
|
1731007039WL026568
|
00415
|
SBIN0002892
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
MP1731007_011123APB_FTO_341326
|
1731007040NRG24011120230383825
|
|
01/11/2023
|
kamlesh yadav
|
kamlesh yadav
|
1731007040WL031016
|
00354
|
PUNB0129600
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
MP1731008_010523FTO_25356
|
1731008000NRG24010520230018163
|
640996178
|
01/05/2023
|
pramila
|
pramila
|
1731008WL001157
|
00051
|
MAHB0001055
|
440
|
12/05/2023
|
No Such Account
|
|
441
|
MP1731008_010523FTO_25356
|
1731008000NRG24010520230019045
|
640996178
|
01/05/2023
|
PRAKASH KUMRE SO SUKHRAM KUMRE
|
PRAKASH KUMRE SO SUKHRAM KUMRE
|
1731008WL001221
|
00089
|
CBIN0282182
|
1000
|
12/05/2023
|
Account closed
|
|
442
|
MP1731008_030823FTO_201224
|
1731008000NRG24020820230267162
|
454796726
|
03/08/2023
|
ASHOK
|
ASHOK
|
1731008WL018224
|
00415
|
SBIN0003099
|
1326
|
10/08/2023
|
No Such Account
|
|
443
|
MP1731008_021123APB_FTO_343129
|
1731008000NRG24021120230384533
|
|
02/11/2023
|
rajendra
|
rajendra
|
1731008WL031110
|
00051
|
MAHB0000658
|
1080
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
MP1731008_021123APB_FTO_343129
|
1731008000NRG24021120230384659
|
|
02/11/2023
|
Munni
|
Munni
|
1731008WL031126
|
00415
|
SBIN0003099
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
MP1731008_021123APB_FTO_343129
|
1731008000NRG24021120230385363
|
|
02/11/2023
|
GOKUL BIRJU
|
GOKUL BIRJU
|
1731008WL031177
|
00051
|
MAHB0000658
|
816
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
MP1731008_030723APB_FTO_144967
|
1731008000NRG24030720230195642
|
799632302
|
03/07/2023
|
PARASRAM SHIVCHARAN
|
PARASRAM SHIVCHARAN
|
1731008WL012302
|
00051
|
MAHB0000658
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MP1731008_030723APB_FTO_144967
|
1731008000NRG24030720230195959
|
799632302
|
03/07/2023
|
KALLO JAGDISH
|
KALLO JAGDISH
|
1731008WL012317
|
00089
|
CBIN0282182
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
MP1731008_160723APB_FTO_171036
|
1731008000NRG24160720230234578
|
069949179
|
16/07/2023
|
NILESH LAXMAN
|
NILESH LAXMAN
|
1731008WL014880
|
00051
|
MAHB0001064
|
1000
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
MP1731008_160723APB_FTO_171036
|
1731008000NRG24160720230234580
|
069949179
|
16/07/2023
|
LAKHAN INDAL
|
LAKHAN INDAL
|
1731008WL014880
|
00051
|
MAHB0001064
|
800
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
MP1731008_240623APB_FTO_123641
|
1731008000NRG24240620230157501
|
703025135
|
24/06/2023
|
LAKHAN INDAL
|
LAKHAN INDAL
|
1731008WL010408
|
00051
|
MAHB0001064
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
MP1731008_240623APB_FTO_123641
|
1731008000NRG24240620230157790
|
703025135
|
24/06/2023
|
KEVAL SHUDDU
|
KEVAL SHUDDU
|
1731008WL010425
|
00051
|
MAHB0000658
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
MP1731008_240623APB_FTO_123641
|
1731008000NRG24240620230158068
|
703025135
|
24/06/2023
|
AMARU FUNDAN
|
AMARU FUNDAN
|
1731008WL010449
|
00051
|
MAHB0000658
|
1428
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MP1731008_240623APB_FTO_123641
|
1731008000NRG24240620230158374
|
703025135
|
24/06/2023
|
jagbati
|
jagbati
|
1731008WL010464
|
00051
|
MAHB0001064
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MP1731008_240623APB_FTO_123641
|
1731008000NRG24240620230158388
|
703025135
|
24/06/2023
|
SUNITA DINESH
|
SUNITA DINESH
|
1731008WL010464
|
00051
|
MAHB0001064
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
MP1731008_250723APB_FTO_186905
|
1731008000NRG24250720230253591
|
264186681
|
25/07/2023
|
SANTOSH
|
SANTOSH
|
1731008WL016726
|
00168
|
ICIC0001738
|
1224
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
MP1731008_250823APB_FTO_235791
|
1731008000NRG24250820230299054
|
843648334
|
25/08/2023
|
Monika
|
Monika
|
1731008WL021829
|
00415
|
SBIN0001206
|
1260
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
MP1731008_250823APB_FTO_235791
|
1731008000NRG24250820230299190
|
843648334
|
25/08/2023
|
DASHRATH KISAN
|
DASHRATH KISAN
|
1731008WL021848
|
00051
|
MAHB0001064
|
200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
MP1731008_260423FTO_19634
|
1731008000NRG24260420230011478
|
643907588
|
26/04/2023
|
Nirmala
|
Nirmala
|
1731008WL000802
|
00089
|
CBIN0282182
|
1428
|
12/05/2023
|
No Such Account
|
|
459
|
MP1731008_260423FTO_19634
|
1731008000NRG24260420230011480
|
643907588
|
26/04/2023
|
Nirmala
|
Nirmala
|
1731008WL000802
|
00089
|
CBIN0282182
|
1020
|
12/05/2023
|
No Such Account
|
|
460
|
MP1731008_270423APB_FTO_20284
|
1731008000NRG24270420230012249
|
643550943
|
27/04/2023
|
Seema
|
Seema
|
1731008WL000844
|
00051
|
MAHB0001055
|
1212
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MP1731008_270423APB_FTO_20284
|
1731008000NRG24270420230012255
|
643550943
|
27/04/2023
|
BHANGA CHAMRU KATIYA
|
BHANGA CHAMRU KATIYA
|
1731008WL000844
|
00051
|
MAHB0001055
|
1212
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
MP1731008_270423APB_FTO_20284
|
1731008000NRG24270420230012260
|
643550943
|
27/04/2023
|
Kanchan Parihar
|
Kanchan Parihar
|
1731008WL000844
|
00051
|
MAHB0001055
|
1212
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
MP1731008_270623APB_FTO_132653
|
1731008000NRG24270620230171893
|
702678159
|
27/06/2023
|
SAKUNTALA GANGADHAR M
|
SAKUNTALA GANGADHAR M
|
1731008WL011134
|
00051
|
MAHB0000889
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
MP1731008_270623APB_FTO_132653
|
1731008000NRG24270620230171928
|
702678159
|
27/06/2023
|
SANJAY RAMRAO LOKHANDE
|
SANJAY RAMRAO LOKHANDE
|
1731008WL011135
|
00051
|
MAHB0000889
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
MP1731008_280623APB_FTO_133820
|
1731008000NRG24270620230173132
|
702461977
|
28/06/2023
|
Kamlesh sadharan gosami
|
Kamlesh sadharan gosami
|
1731008WL011184
|
00051
|
MAHB0001064
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
MP1731008_280623APB_FTO_133820
|
1731008000NRG24270620230173166
|
702461977
|
28/06/2023
|
GUDDI SANTU
|
GUDDI SANTU
|
1731008WL011184
|
00415
|
SBIN0003099
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
MP1731008_271023FTO_334439
|
1731008000NRG24271020230376149
|
|
27/10/2023
|
SANTO RAMSINGH
|
SANTO RAMSINGH
|
1731008WL030306
|
00051
|
MAHB0000889
|
1320
|
15/11/2023
|
No Such Account
|
|
468
|
MP1731008_280623APB_FTO_133820
|
1731008000NRG24280620230173934
|
702461977
|
28/06/2023
|
SUNITA SHRIRAM
|
SUNITA SHRIRAM
|
1731008WL011214
|
00415
|
SBIN0003099
|
1302
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
MP1731008_280623APB_FTO_133820
|
1731008000NRG24280620230174757
|
702461977
|
28/06/2023
|
jagbati
|
jagbati
|
1731008WL011249
|
00051
|
MAHB0001064
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
MP1731008_280623APB_FTO_133820
|
1731008000NRG24280620230174768
|
702461977
|
28/06/2023
|
SUNITA DINESH
|
SUNITA DINESH
|
1731008WL011249
|
00051
|
MAHB0001064
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
MP1731008_280623APB_FTO_133820
|
1731008000NRG24280620230174780
|
702461977
|
28/06/2023
|
CHANDRAKALA BABULAL
|
CHANDRAKALA BABULAL
|
1731008WL011249
|
00051
|
MAHB0001064
|
400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
MP1731008_280623APB_FTO_133820
|
1731008000NRG24280620230175103
|
702461977
|
28/06/2023
|
KAMLA WO SUKHARAM
|
KAMLA WO SUKHARAM
|
1731008WL011263
|
00051
|
MAHB0001064
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
MP1731008_280623APB_FTO_133820
|
1731008000NRG24280620230175128
|
702461977
|
28/06/2023
|
Sunil Rampal
|
Sunil Rampal
|
1731008WL011263
|
00032
|
UTIB0001350
|
1200
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
474
|
MP1731008_030723APB_FTO_144967
|
1731008000NRG24300620230186376
|
799632302
|
03/07/2023
|
KALIRAM JAGAN
|
KALIRAM JAGAN
|
1731008WL011846
|
00051
|
MAHB0000658
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
MP1731008_310723APB_FTO_196288
|
1731008000NRG24310720230262695
|
324880000
|
31/07/2023
|
rajendra
|
rajendra
|
1731008WL017740
|
00051
|
MAHB0000658
|
1224
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
MP1731008_130923APB_FTO_263136
|
1731008008NRG24080920230313674
|
|
13/09/2023
|
RAJESH SARIYAM
|
RAJESH SARIYAM
|
1731008008WL023389
|
00415
|
SBIN0003099
|
1000
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
MP1731008_280623APB_FTO_133820
|
1731008020NRG24280620230174046
|
702461977
|
28/06/2023
|
CHAMPA SEVARAM
|
CHAMPA SEVARAM
|
1731008020WL011217
|
00051
|
MAHB0001064
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
MP1731008_021123APB_FTO_343129
|
1731008022NRG24021120230384367
|
|
02/11/2023
|
Durga Ganesh Thakre
|
Durga Ganesh Thakre
|
1731008022WL031096
|
00051
|
MAHB0001064
|
940
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
MP1731008_011223FTO_370807
|
1731008027NRG24011220230416978
|
|
01/12/2023
|
SEEMA BJALAVI
|
SEEMA BJALAVI
|
1731008027WL034410
|
00354
|
PUNB0050600
|
1326
|
03/01/2024
|
No Such Account
|
|
480
|
MP1731008_010823APB_FTO_198194
|
1731008028NRG24010820230265323
|
324812758
|
01/08/2023
|
budhhu
|
budhhu
|
1731008028WL017985
|
00468
|
UBIN0574660
|
1547
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
481
|
MP1731008_010823APB_FTO_198194
|
1731008028NRG24010820230265384
|
324812758
|
01/08/2023
|
KAMLA
|
KAMLA
|
1731008028WL017991
|
00354
|
PUNB0050600
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
482
|
MP1731008_210923FTO_280717
|
1731008028NRG24210920230328931
|
|
21/09/2023
|
KALESHIYA
|
KALESHIYA
|
1731008028WL025010
|
00415
|
SBIN0003099
|
1326
|
15/11/2023
|
No Such Account
|
|
483
|
MP1731008_310723APB_FTO_196288
|
1731008030NRG24300720230262012
|
324880000
|
31/07/2023
|
PARASRAM
|
PARASRAM
|
1731008030WL017671
|
00468
|
UBIN0574660
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
MP1731008_220623APB_FTO_117293
|
1731008045NRG24220620230149165
|
574610392
|
22/06/2023
|
manto
|
manto
|
1731008045WL009921
|
00051
|
MAHB0000658
|
221
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
MP1731008_060723FTO_150933
|
1731008050NRG24060720230207952
|
807466981
|
06/07/2023
|
RAJESH
|
RAJESH
|
1731008050WL013001
|
00089
|
CBIN0282182
|
1
|
14/07/2023
|
No Such Account
|
|
486
|
MP1731008_060723FTO_150933
|
1731008050NRG24060720230208019
|
807466981
|
06/07/2023
|
shivrati
|
shivrati
|
1731008050WL013001
|
00051
|
MAHB0000658
|
1206
|
14/07/2023
|
No Such Account
|
|
487
|
MP1731008_080523APB_FTO_33838
|
1731008059NRG24080520230030526
|
687200584
|
08/05/2023
|
SUKMA SUMAN
|
SUKMA SUMAN
|
1731008059WL001977
|
00051
|
MAHB0000658
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
MP1731008_180623APB_FTO_105199
|
1731008059NRG24180620230135368
|
514183019
|
18/06/2023
|
SUKMA SUMAN
|
SUKMA SUMAN
|
1731008059WL009054
|
00051
|
MAHB0000658
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
MP1731008_170623APB_FTO_99418
|
1731008066NRG24170620230132447
|
513986013
|
17/06/2023
|
Umesh
|
Umesh
|
1731008066WL008895
|
00415
|
SBIN0061121
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MP1731009_020823APB_FTO_199332
|
1731009000NRG24020820230266453
|
349502820
|
02/08/2023
|
NIKLESH RAGHUVANSHI
|
NIKLESH RAGHUVANSHI
|
1731009WL018121
|
00415
|
SBIN0061121
|
1320
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
491
|
MP1731009_251023FTO_331400
|
1731009000NRG24021020230337811
|
|
25/10/2023
|
sunita
|
sunita
|
1731009WL0026074
|
00354
|
PUNB0639300
|
884
|
15/11/2023
|
Account closed
|
|
492
|
MP1731009_031123APB_FTO_344299
|
1731009000NRG24021120230385387
|
|
03/11/2023
|
GOKUL
|
GOKUL
|
1731009WL031186
|
00354
|
PUNB0139000
|
1100
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
493
|
MP1731009_041023APB_FTO_303322
|
1731009000NRG24031020230339106
|
|
04/10/2023
|
Dharmraj
|
Dharmraj
|
1731009WL026262
|
00354
|
PUNB0639300
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
MP1731009_041223APB_FTO_373432
|
1731009000NRG24041220230419161
|
|
04/12/2023
|
SMT MAMATA
|
SMT MAMATA
|
1731009WL034684
|
00354
|
PUNB0139000
|
490
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
MP1731009_060923FTO_252879
|
1731009000NRG24050920230311265
|
|
06/09/2023
|
gulab
|
gulab
|
1731009WL0023114
|
00078
|
CNRB0005538
|
663
|
16/09/2023
|
Account closed
|
|
496
|
MP1731009_070523APB_FTO_31491
|
1731009000NRG24060520230027399
|
688212560
|
07/05/2023
|
hiravanti
|
hiravanti
|
1731009WL001747
|
00354
|
PUNB0105700
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
MP1731009_070523APB_FTO_31491
|
1731009000NRG24060520230027400
|
688212560
|
07/05/2023
|
krishna
|
krishna
|
1731009WL001747
|
00354
|
PUNB0105700
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
MP1731009_060723FTO_150308
|
1731009000NRG24060720230207616
|
807574636
|
06/07/2023
|
lalita
|
lalita
|
1731009WL012976
|
00051
|
MAHB0000839
|
1326
|
13/07/2023
|
No Such Account
|
|
499
|
MP1731009_060723APB_FTO_151231
|
1731009000NRG24060720230208446
|
807249406
|
06/07/2023
|
RAMKALI
|
RAMKALI
|
1731009WL013038
|
00354
|
PUNB0139000
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
MP1731009_060723APB_FTO_151231
|
1731009000NRG24060720230208468
|
807249406
|
06/07/2023
|
LAXMI
|
LAXMI
|
1731009WL013038
|
00354
|
PUNB0139000
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
MP1731009_071223APB_FTO_379129
|
1731009000NRG24071220230424517
|
|
07/12/2023
|
tikaram
|
tikaram
|
1731009WL035110
|
00354
|
PUNB0105700
|
750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
MP1731009_080923APB_FTO_257289
|
1731009000NRG24080920230314262
|
|
08/09/2023
|
PUNIYA RAMESH KUMRE
|
PUNIYA RAMESH KUMRE
|
1731009WL023450
|
00051
|
MAHB0000839
|
1104
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
MP1731009_120224APB_FTO_460401
|
1731009000NRG24100220240697406
|
303698944
|
12/02/2024
|
prakash
|
prakash
|
1731009WL046963
|
00354
|
PUNB0139000
|
840
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
MP1731009_120224APB_FTO_460401
|
1731009000NRG24100220240697431
|
303698944
|
12/02/2024
|
radheshyam
|
radheshyam
|
1731009WL046964
|
00354
|
PUNB0639300
|
1260
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
MP1731009_190723FTO_175390
|
1731009000NRG24110720230224901
|
107145850
|
19/07/2023
|
rajesh
|
rajesh
|
1731009WL0014085
|
00051
|
MAHB0000799
|
852
|
22/07/2023
|
No Such Account
|
|
506
|
MP1731009_190723FTO_175390
|
1731009000NRG24110720230224904
|
107145850
|
19/07/2023
|
rajesh
|
rajesh
|
1731009WL0014085
|
00051
|
MAHB0000799
|
1400
|
22/07/2023
|
No Such Account
|
|
507
|
MP1731009_060923FTO_252879
|
1731009000NRG24110720230224906
|
|
06/09/2023
|
lalita
|
lalita
|
1731009WL0014086
|
00051
|
MAHB0000839
|
1326
|
16/09/2023
|
No Such Account
|
|
508
|
MP1731009_060923FTO_252879
|
1731009000NRG24110720230224907
|
|
06/09/2023
|
lalita
|
lalita
|
1731009WL0014086
|
00051
|
MAHB0000839
|
1326
|
16/09/2023
|
No Such Account
|
|
509
|
MP1731009_060923FTO_252879
|
1731009000NRG24110720230224909
|
|
06/09/2023
|
lalita
|
lalita
|
1731009WL0014086
|
00051
|
MAHB0000839
|
1326
|
16/09/2023
|
No Such Account
|
|
510
|
MP1731009_141123APB_FTO_354835
|
1731009000NRG24131120230399043
|
|
14/11/2023
|
MR SHRIPAT DANGE SO SANTOSHRAO
|
MR SHRIPAT DANGE SO SANTOSHRAO
|
1731009WL032561
|
00354
|
PUNB0639300
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
MP1731009_141123APB_FTO_354835
|
1731009000NRG24131120230399064
|
|
14/11/2023
|
ramdash
|
ramdash
|
1731009WL032562
|
00354
|
PUNB0639300
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
MP1731009_141123APB_FTO_354835
|
1731009000NRG24131120230399624
|
|
14/11/2023
|
SASIKALA
|
SASIKALA
|
1731009WL032608
|
00051
|
MAHB0000779
|
618
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
MP1731009_141123APB_FTO_354835
|
1731009000NRG24131120230399651
|
|
14/11/2023
|
LILABAI
|
LILABAI
|
1731009WL032610
|
00051
|
MAHB0000779
|
630
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
MP1731009_150224APB_FTO_464122
|
1731009000NRG24140220240710111
|
303511356
|
15/02/2024
|
chhaya kasare
|
chhaya kasare
|
1731009WL047512
|
00415
|
SBIN0001206
|
1200
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
515
|
MP1731009_150623APB_FTO_94265
|
1731009000NRG24150620230124243
|
449742397
|
15/06/2023
|
Krishni
|
Krishni
|
1731009WL008445
|
00354
|
PUNB0139000
|
880
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
MP1731009_190723FTO_175390
|
1731009000NRG24160720230235064
|
107145850
|
19/07/2023
|
KUSUM
|
KUSUM
|
1731009WL0014915
|
00354
|
PUNB0105700
|
1320
|
22/07/2023
|
A/c Blocked or Frozen
|
|
517
|
MP1731009_190723FTO_175390
|
1731009000NRG24180720230240368
|
107145850
|
19/07/2023
|
seema Deshmukh
|
seema Deshmukh
|
1731009WL0015424
|
00051
|
MAHB0000779
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
|
518
|
MP1731009_190723FTO_175390
|
1731009000NRG24180720230240369
|
107145850
|
19/07/2023
|
lalita
|
lalita
|
1731009WL0015425
|
00051
|
MAHB0000839
|
1326
|
22/07/2023
|
No Such Account
|
|
519
|
MP1731009_060923FTO_252879
|
1731009000NRG24190820230290895
|
|
06/09/2023
|
gulab
|
gulab
|
1731009WL0020925
|
00078
|
CNRB0005538
|
884
|
16/09/2023
|
Account closed
|
|
520
|
MP1731009_191023APB_FTO_325402
|
1731009000NRG24191020230363179
|
|
19/10/2023
|
radheshyam
|
radheshyam
|
1731009WL028968
|
00354
|
PUNB0639300
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
MP1731009_191023APB_FTO_325402
|
1731009000NRG24191020230363221
|
|
19/10/2023
|
dhanraj
|
dhanraj
|
1731009WL028973
|
00354
|
PUNB0139000
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
MP1731009_210723APB_FTO_180305
|
1731009000NRG24200720230245367
|
208842056
|
21/07/2023
|
Ramesh
|
Ramesh
|
1731009WL015904
|
00354
|
PUNB0139000
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
MP1731009_241123APB_FTO_363652
|
1731009000NRG24231120230409511
|
|
24/11/2023
|
NIRMLA
|
NIRMLA
|
1731009WL033643
|
00051
|
MAHB0000699
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
MP1731009_240423APB_FTO_16739
|
1731009000NRG24240420230008451
|
645462032
|
24/04/2023
|
Bindiya Kadve
|
Bindiya Kadve
|
1731009WL000617
|
00415
|
SBIN0001206
|
630
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
MP1731009_240623APB_FTO_124328
|
1731009000NRG24240620230159756
|
702997149
|
24/06/2023
|
NARENDRA
|
NARENDRA
|
1731009WL010506
|
00051
|
MAHB0000699
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
MP1731009_250124APB_FTO_443255
|
1731009000NRG24250120240636791
|
|
25/01/2024
|
Aklesh
|
Aklesh
|
1731009WL044468
|
00048
|
BKID0009537
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
527
|
MP1731009_251123APB_FTO_365020
|
1731009000NRG24251120230410842
|
|
25/11/2023
|
GOKUL
|
GOKUL
|
1731009WL033752
|
00354
|
PUNB0139000
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
528
|
MP1731009_260224APB_FTO_475986
|
1731009000NRG24260220240743976
|
301830021
|
26/02/2024
|
chhaya kasare
|
chhaya kasare
|
1731009WL049313
|
00415
|
SBIN0001206
|
800
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
529
|
MP1731009_260224APB_FTO_475986
|
1731009000NRG24260220240744002
|
301830021
|
26/02/2024
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1731009WL049313
|
00078
|
CNRB0005538
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
MP1731009_260224APB_FTO_475986
|
1731009000NRG24260220240744009
|
301830021
|
26/02/2024
|
parwatee
|
parwatee
|
1731009WL049316
|
00354
|
PUNB0639300
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
MP1731009_260224APB_FTO_475986
|
1731009000NRG24260220240744022
|
301830021
|
26/02/2024
|
RAJU JAGAN KADVE
|
RAJU JAGAN KADVE
|
1731009WL049316
|
00051
|
MAHB0000779
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
MP1731009_260224APB_FTO_475986
|
1731009000NRG24260220240744276
|
301830021
|
26/02/2024
|
SMT NASIKA BODKHE
|
SMT NASIKA BODKHE
|
1731009WL049341
|
00354
|
PUNB0139000
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
MP1731009_260224APB_FTO_475986
|
1731009000NRG24260220240744852
|
301830021
|
26/02/2024
|
TILAK
|
TILAK
|
1731009WL049365
|
00051
|
MAHB0000779
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
MP1731009_260224APB_FTO_475986
|
1731009000NRG24260220240744866
|
301830021
|
26/02/2024
|
INDIRA
|
INDIRA
|
1731009WL049366
|
00354
|
PUNB0639300
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
MP1731009_260224APB_FTO_475986
|
1731009000NRG24260220240744899
|
301830021
|
26/02/2024
|
pradeep
|
pradeep
|
1731009WL049369
|
00354
|
PUNB0639300
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
MP1731009_261023APB_FTO_333397
|
1731009000NRG24261020230374224
|
|
26/10/2023
|
dhanraj
|
dhanraj
|
1731009WL030146
|
00354
|
PUNB0139000
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
MP1731009_270523APB_FTO_60452
|
1731009000NRG24270520230070431
|
078503904
|
27/05/2023
|
channu
|
channu
|
1731009WL004656
|
00051
|
MAHB0000779
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
MP1731009_270623APB_FTO_132064
|
1731009000NRG24270620230169035
|
702682744
|
27/06/2023
|
Shankar
|
Shankar
|
1731009WL010975
|
00051
|
MAHB0000699
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
MP1731009_270623APB_FTO_132072
|
1731009000NRG24270620230169037
|
702568557
|
27/06/2023
|
Shankar
|
Shankar
|
1731009WL010975
|
00051
|
MAHB0000699
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
MP1731009_270623APB_FTO_132072
|
1731009000NRG24270620230169776
|
702568557
|
27/06/2023
|
gajan
|
gajan
|
1731009WL011026
|
00354
|
PUNB0105700
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
MP1731009_281023APB_FTO_335793
|
1731009000NRG24281020230376938
|
|
28/10/2023
|
nanho
|
nanho
|
1731009WL030365
|
00354
|
PUNB0105700
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
MP1731009_281023APB_FTO_335793
|
1731009000NRG24281020230377566
|
|
28/10/2023
|
NASHIKA
|
NASHIKA
|
1731009WL030413
|
00354
|
PUNB0639300
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
MP1731009_290623APB_FTO_137511
|
1731009000NRG24290620230176991
|
702216562
|
29/06/2023
|
Dharmendra
|
Dharmendra
|
1731009WL011365
|
00354
|
PUNB0139000
|
1260
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
MP1731010_010523APB_FTO_25105
|
1731010000NRG24010520230018233
|
641002135
|
01/05/2023
|
Aandrao
|
Aandrao
|
1731010WL001161
|
00051
|
MAHB0000688
|
848
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
MP1731010_010523APB_FTO_25105
|
1731010000NRG24010520230018567
|
641002135
|
01/05/2023
|
parbati
|
parbati
|
1731010WL001178
|
00051
|
MAHB0000688
|
1459
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
MP1731010_020523APB_FTO_26447
|
1731010000NRG24020520230020133
|
689913425
|
02/05/2023
|
laxami
|
laxami
|
1731010WL001313
|
00051
|
MAHB0000688
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
MP1731010_041123APB_FTO_345602
|
1731010000NRG24041120230386956
|
|
04/11/2023
|
SURESHRAMU DADHORE
|
SURESHRAMU DADHORE
|
1731010WL031356
|
00051
|
MAHB0000688
|
205
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MP1731010_051223APB_FTO_374836
|
1731010000NRG24051220230421805
|
|
05/12/2023
|
yegul
|
yegul
|
1731010WL034892
|
00051
|
MAHB0000688
|
1290
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
MP1731010_070523APB_FTO_32292
|
1731010000NRG24070520230028617
|
688203995
|
07/05/2023
|
jayram
|
jayram
|
1731010WL001805
|
00051
|
MAHB0000688
|
408
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
MP1731010_080523APB_FTO_33172
|
1731010000NRG24080520230030371
|
687505947
|
08/05/2023
|
kota
|
kota
|
1731010WL001950
|
00051
|
MAHB0000688
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
MP1731010_090923APB_FTO_258642
|
1731010000NRG24090920230315496
|
|
09/09/2023
|
Pravin
|
Pravin
|
1731010WL023557
|
00089
|
CBIN0282074
|
1260
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
MP1731010_110523APB_FTO_37139
|
1731010000NRG24110520230035319
|
714622024
|
11/05/2023
|
Ashok
|
Ashok
|
1731010WL002329
|
00089
|
CBIN0281818
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
MP1731010_110823APB_FTO_214806
|
1731010000NRG24110820230279593
|
589730490
|
11/08/2023
|
dashrath
|
dashrath
|
1731010WL019674
|
00051
|
MAHB0000688
|
1224
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
MP1731010_160823FTO_220866
|
1731010000NRG24140820230283946
|
684123885
|
16/08/2023
|
Devendra Mahale
|
Devendra Mahale
|
1731010WL0020041
|
00089
|
CBIN0282184
|
1140
|
23/08/2023
|
Account closed
|
|
555
|
MP1731010_150623APB_FTO_92850
|
1731010000NRG24150620230122953
|
449978051
|
15/06/2023
|
Bhanu
|
Bhanu
|
1731010WL008358
|
00089
|
CBIN0282053
|
408
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
MP1731010_160523APB_FTO_43496
|
1731010000NRG24160520230043648
|
787266849
|
16/05/2023
|
kota
|
kota
|
1731010WL002912
|
00051
|
MAHB0000688
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
MP1731010_170623APB_FTO_98919
|
1731010000NRG24170620230130785
|
513955785
|
17/06/2023
|
Ashok
|
Ashok
|
1731010WL008781
|
00089
|
CBIN0281818
|
1260
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
MP1731010_270623APB_FTO_131569
|
1731010000NRG24270620230169200
|
702119988
|
27/06/2023
|
Bhanu
|
Bhanu
|
1731010WL010996
|
00089
|
CBIN0282053
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
MP1731010_300523APB_FTO_64071
|
1731010000NRG24300520230073873
|
086752551
|
30/05/2023
|
seeta
|
seeta
|
1731010WL004897
|
00051
|
MAHB0000688
|
850
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
MP1731010_300523APB_FTO_64071
|
1731010000NRG24300520230073877
|
086752551
|
30/05/2023
|
hirasingh
|
hirasingh
|
1731010WL004897
|
00051
|
MAHB0000688
|
1020
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
MP1731010_300523APB_FTO_64071
|
1731010000NRG24300520230073879
|
086752551
|
30/05/2023
|
chindhu
|
chindhu
|
1731010WL004897
|
00051
|
MAHB0000688
|
1020
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
MP1731010_300523APB_FTO_64071
|
1731010000NRG24300520230073927
|
086752551
|
30/05/2023
|
rajeram
|
rajeram
|
1731010WL004900
|
00051
|
MAHB0000688
|
1224
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
MP1731010_220623APB_FTO_117235
|
1731010003NRG24220620230149118
|
574610400
|
22/06/2023
|
Bhart
|
Bhart
|
1731010003WL009918
|
00089
|
CBIN0282184
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
MP1731010_151123APB_FTO_356223
|
1731010006NRG24151120230402071
|
|
15/11/2023
|
RAMKISHOR AHAKE
|
RAMKISHOR AHAKE
|
1731010006WL032858
|
00089
|
CBIN0282184
|
408
|
03/01/2024
|
Account closed
|
|
565
|
MP1731010_020623APB_FTO_68866
|
1731010007NRG24010620230081336
|
216613939
|
02/06/2023
|
YEVANLAL
|
YEVANLAL
|
1731010007WL005455
|
00089
|
CBIN0282184
|
594
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
566
|
MP1731010_050224APB_FTO_452914
|
1731010009NRG24050220240676921
|
|
05/02/2024
|
parvati
|
parvati
|
1731010009WL046111
|
00089
|
CBIN0282184
|
792
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
567
|
MP1731010_230124APB_FTO_440383
|
1731010009NRG24230120240624646
|
|
23/01/2024
|
ANITA
|
ANITA
|
1731010009WL043941
|
00089
|
CBIN0282184
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
MP1731010_030823APB_FTO_201167
|
1731010014NRG24030820230268366
|
454851782
|
03/08/2023
|
munni
|
munni
|
1731010014WL018357
|
00051
|
MAHB0000688
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
MP1731010_070923APB_FTO_255332
|
1731010014NRG24060920230312682
|
|
07/09/2023
|
NATTHU
|
NATTHU
|
1731010014WL023240
|
00051
|
MAHB0000688
|
884
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
MP1731010_070923APB_FTO_255332
|
1731010014NRG24060920230312685
|
|
07/09/2023
|
NATTHU
|
NATTHU
|
1731010014WL023240
|
00051
|
MAHB0000688
|
884
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
MP1731010_070923APB_FTO_255332
|
1731010014NRG24060920230312691
|
|
07/09/2023
|
GYANESHWAR NEVARE
|
GYANESHWAR NEVARE
|
1731010014WL023240
|
00051
|
MAHB0000688
|
884
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
MP1731010_070923APB_FTO_255332
|
1731010014NRG24060920230312693
|
|
07/09/2023
|
GYANESHWAR NEVARE
|
GYANESHWAR NEVARE
|
1731010014WL023240
|
00051
|
MAHB0000688
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
MP1731010_110224APB_FTO_460142
|
1731010014NRG24110220240698934
|
303737111
|
11/02/2024
|
KAILASH
|
KAILASH
|
1731010014WL047025
|
00051
|
MAHB0000688
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
MP1731010_110224APB_FTO_460142
|
1731010014NRG24110220240698946
|
303737111
|
11/02/2024
|
KAVITA
|
KAVITA
|
1731010014WL047025
|
00051
|
MAHB0000688
|
720
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
MP1731010_110224APB_FTO_460142
|
1731010014NRG24110220240698972
|
303737111
|
11/02/2024
|
ANITA
|
ANITA
|
1731010014WL047025
|
00051
|
MAHB0000688
|
900
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
576
|
MP1731010_300523APB_FTO_64501
|
1731010015NRG24300520230075057
|
086739122
|
30/05/2023
|
TULSI
|
TULSI
|
1731010015WL004984
|
00051
|
MAHB0000688
|
975
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
MP1731010_300523APB_FTO_64501
|
1731010015NRG24300520230075076
|
086739122
|
30/05/2023
|
BHAVESH
|
BHAVESH
|
1731010015WL004984
|
00051
|
MAHB0000688
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
MP1731010_300523APB_FTO_64501
|
1731010015NRG24300520230075085
|
086739122
|
30/05/2023
|
USHA
|
USHA
|
1731010015WL004984
|
00051
|
MAHB0000688
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
MP1731010_300523APB_FTO_64501
|
1731010015NRG24300520230075087
|
086739122
|
30/05/2023
|
PARVTI
|
PARVTI
|
1731010015WL004984
|
00051
|
MAHB0000688
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
MP1731010_300523APB_FTO_64501
|
1731010015NRG24300520230075110
|
086739122
|
30/05/2023
|
Sindhu
|
Sindhu
|
1731010015WL004986
|
00051
|
MAHB0000688
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
MP1731010_300523APB_FTO_64501
|
1731010015NRG24300520230075114
|
086739122
|
30/05/2023
|
DEVRAV
|
DEVRAV
|
1731010015WL004986
|
00051
|
MAHB0000688
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
MP1731010_300523APB_FTO_64501
|
1731010015NRG24300520230075127
|
086739122
|
30/05/2023
|
ANIL
|
ANIL
|
1731010015WL004986
|
00051
|
MAHB0000688
|
585
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
MP1731010_300523APB_FTO_64501
|
1731010015NRG24300520230075140
|
086739122
|
30/05/2023
|
INDIRA
|
INDIRA
|
1731010015WL004986
|
00051
|
MAHB0000688
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
MP1731010_300523APB_FTO_64501
|
1731010015NRG24300520230075149
|
086739122
|
30/05/2023
|
Shubham
|
Shubham
|
1731010015WL004986
|
00051
|
MAHB0000688
|
1170
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
MP1731010_170723FTO_173053
|
1731010019NRG23170720230983533
|
107136197
|
17/07/2023
|
HEMRAJ
|
HEMRAJ
|
1731010WL0132396
|
00089
|
CBIN0282074
|
1140
|
22/07/2023
|
Account closed
|
|
586
|
MP1731010_210623FTO_114690
|
1731010021NRG24210620230143836
|
523013408
|
21/06/2023
|
santosh
|
santosh
|
1731010021WL009619
|
00051
|
MAHB0000688
|
760
|
24/06/2023
|
Account closed
|
|
587
|
MP1731010_210623FTO_114690
|
1731010026NRG24200620230143508
|
523013408
|
21/06/2023
|
namdev
|
namdev
|
1731010026WL009595
|
00051
|
MAHB0000688
|
1200
|
24/06/2023
|
No Such Account
|
|
588
|
MP1731010_191023APB_FTO_324984
|
1731010027NRG24191020230363799
|
|
19/10/2023
|
vaman
|
vaman
|
1731010027WL029062
|
00051
|
MAHB0000688
|
1303
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
MP1731010_190124APB_FTO_437247
|
1731010034NRG24190120240608908
|
|
19/01/2024
|
BABARAO
|
BABARAO
|
1731010034WL043337
|
00089
|
CBIN0281818
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
MP1731010_100623APB_FTO_82781
|
1731010037NRG24100620230105376
|
364642340
|
10/06/2023
|
SAHABRAO
|
SAHABRAO
|
1731010037WL007238
|
00051
|
MAHB0000688
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
MP1731010_100623APB_FTO_82781
|
1731010037NRG24100620230105377
|
364642340
|
10/06/2023
|
Usha
|
Usha
|
1731010037WL007238
|
00051
|
MAHB0000688
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
MP1731010_210623APB_FTO_115284
|
1731010037NRG24200620230139496
|
523033470
|
21/06/2023
|
janubai
|
janubai
|
1731010037WL009357
|
00051
|
MAHB0000688
|
1152
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
MP1731010_210623APB_FTO_115284
|
1731010037NRG24200620230139502
|
523033470
|
21/06/2023
|
sunanda
|
sunanda
|
1731010037WL009358
|
00051
|
MAHB0000688
|
1152
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
MP1731010_180623APB_FTO_104431
|
1731010038NRG24180620230133787
|
514316382
|
18/06/2023
|
KRASHNA
|
KRASHNA
|
1731010038WL008976
|
00051
|
MAHB0000688
|
1428
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
MP1731010_080523APB_FTO_33172
|
1731010039NRG24080520230029280
|
687505947
|
08/05/2023
|
shivru
|
shivru
|
1731010039WL001882
|
00051
|
MAHB0000688
|
204
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
MP1731010_190623APB_FTO_106632
|
1731010039NRG24190620230137155
|
514316356
|
19/06/2023
|
jhanak
|
jhanak
|
1731010039WL009194
|
00051
|
MAHB0000688
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
MP1731010_190723FTO_175276
|
1731010040NRG24190720230242190
|
107136189
|
19/07/2023
|
PUSHPA
|
PUSHPA
|
1731010WL0015572
|
00051
|
MAHB0000688
|
1140
|
22/07/2023
|
Account closed
|
|
598
|
MP1731008_010823APB_FTO_198194
|
1731008000NRG24010820230265416
|
324812758
|
01/08/2023
|
santree
|
santree
|
1731008WL017994
|
00051
|
MAHB0000889
|
1320
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
MP1731008_020523APB_FTO_26486
|
1731008000NRG24020520230020176
|
690435752
|
02/05/2023
|
SOMVATI MAHESH
|
SOMVATI MAHESH
|
1731008WL001318
|
00051
|
MAHB0000658
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
MP1731010_090623APB_FTO_80367
|
1731010045NRG24090620230100386
|
365822179
|
09/06/2023
|
YOGITA LOKHANDE
|
YOGITA LOKHANDE
|
1731010045WL006857
|
00089
|
CBIN0281818
|
870
|
15/06/2023
|
Account closed
|
|
601
|
MP1731010_110723APB_FTO_159897
|
1731010054NRG24100720230218335
|
892124039
|
11/07/2023
|
SHIVANI
|
SHIVANI
|
1731010054WL013642
|
00089
|
CBIN0281357
|
410
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
MP1731008_020523APB_FTO_26486
|
1731008000NRG24020520230020178
|
690435752
|
02/05/2023
|
SAMALVATI LILU
|
SAMALVATI LILU
|
1731008WL001318
|
00051
|
MAHB0000658
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
MP1731008_031223APB_FTO_372240
|
1731008000NRG24031220230418204
|
|
03/12/2023
|
KAMLESH GUDDU
|
KAMLESH GUDDU
|
1731008WL034562
|
00415
|
SBIN0003099
|
1326
|
04/01/2024
|
Account closed
|
|
604
|
MP1731008_031223APB_FTO_372240
|
1731008000NRG24031220230418289
|
|
03/12/2023
|
Monika
|
Monika
|
1731008WL034566
|
00415
|
SBIN0001206
|
1290
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
MP1731008_051223FTO_375029
|
1731008000NRG24051220230421214
|
|
05/12/2023
|
Birma Yadav
|
Birma Yadav
|
1731008WL034835
|
00051
|
MAHB0001064
|
1547
|
03/01/2024
|
No Such Account
|
|
606
|
MP1731008_071223FTO_380105
|
1731008000NRG24071220230424626
|
|
07/12/2023
|
KAPIL PHATE
|
KAPIL PHATE
|
1731008WL035121
|
00689
|
AUBL0002298
|
1320
|
12/03/2024
|
Account closed
|
|
607
|
MP1731008_071223FTO_380122
|
1731008000NRG24071220230425058
|
|
07/12/2023
|
dewaji
|
dewaji
|
1731008WL035150
|
00089
|
CBIN0282182
|
1100
|
12/03/2024
|
No Such Account
|
|
608
|
MP1731008_071223FTO_380105
|
1731008000NRG24071220230425066
|
|
07/12/2023
|
GULAB
|
GULAB
|
1731008WL035150
|
00089
|
CBIN0282182
|
1100
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
609
|
MP1731010_051223APB_FTO_374836
|
1731010055NRG24051220230421294
|
|
05/12/2023
|
SUSHILA BAI KOLHE
|
SUSHILA BAI KOLHE
|
1731010055WL034854
|
00415
|
SBIN0005499
|
555
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
MP1731010_280224APB_FTO_478298
|
1731010055NRG24280220240753239
|
301719810
|
28/02/2024
|
PREMLAL
|
PREMLAL
|
1731010055WL049856
|
00415
|
SBIN0005499
|
710
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
MP1731008_100823FTO_214185
|
1731008000NRG24090820230276929
|
589732206
|
10/08/2023
|
shashikala
|
shashikala
|
1731008WL019363
|
00051
|
MAHB0001055
|
1000
|
18/08/2023
|
No Such Account
|
|
612
|
MP1731008_091023APB_FTO_310588
|
1731008000NRG24091020230345623
|
|
09/10/2023
|
Munni
|
Munni
|
1731008WL027002
|
00415
|
SBIN0003099
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
613
|
MP1731008_110723APB_FTO_160665
|
1731008000NRG24110720230224618
|
892122191
|
11/07/2023
|
jagbati
|
jagbati
|
1731008WL014057
|
00051
|
MAHB0001064
|
600
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
MP1731008_121023APB_FTO_315672
|
1731008000NRG24121020230349695
|
|
12/10/2023
|
Rekha Thakre
|
Rekha Thakre
|
1731008WL027509
|
00051
|
MAHB0001064
|
1316
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
MP1731008_121023APB_FTO_315672
|
1731008000NRG24121020230351582
|
|
12/10/2023
|
SUNIL NALLU
|
SUNIL NALLU
|
1731008WL027668
|
00051
|
MAHB0000658
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
MP1731008_130623APB_FTO_88986
|
1731008000NRG24130620230115312
|
383457794
|
13/06/2023
|
SOMVATI MAHESH
|
SOMVATI MAHESH
|
1731008WL007908
|
00051
|
MAHB0000658
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
MP1731008_130623APB_FTO_88986
|
1731008000NRG24130620230115353
|
383457794
|
13/06/2023
|
YADAV SUKMANIBAI SUKKAN
|
YADAV SUKMANIBAI SUKKAN
|
1731008WL007911
|
00051
|
MAHB0001064
|
1224
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
MP1731010_041123APB_FTO_345602
|
1731010058NRG24041120230387004
|
|
04/11/2023
|
SUNIL
|
SUNIL
|
1731010058WL031360
|
00089
|
CBIN0282053
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
MP1731010_041123APB_FTO_345602
|
1731010058NRG24041120230387010
|
|
04/11/2023
|
NAMDEV
|
NAMDEV
|
1731010058WL031360
|
00089
|
CBIN0282053
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
MP1731010_220623APB_FTO_117235
|
1731010058NRG24220620230148594
|
574610400
|
22/06/2023
|
Bhanu
|
Bhanu
|
1731010058WL009893
|
00089
|
CBIN0282053
|
816
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
MP1731010_310523APB_FTO_65979
|
1731010059NRG24300520230076248
|
134201164
|
31/05/2023
|
ranjana
|
ranjana
|
1731010059WL005051
|
00089
|
CBIN0282053
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MP1731010_060723APB_FTO_150873
|
1731010061NRG24060720230207456
|
807528727
|
06/07/2023
|
REVA
|
REVA
|
1731010061WL012966
|
00089
|
CBIN0282053
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
623
|
MP1731010_110723APB_FTO_160765
|
1731010061NRG24110720230224386
|
892120638
|
11/07/2023
|
REVA
|
REVA
|
1731010061WL014041
|
00089
|
CBIN0282053
|
1105
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
624
|
MP1731008_130723FTO_165629
|
1731008000NRG24130720230227953
|
051015492
|
13/07/2023
|
sangita
|
sangita
|
1731008WL014337
|
00051
|
MAHB0001055
|
1326
|
19/07/2023
|
No Such Account
|
|
625
|
MP1731008_140224APB_FTO_463084
|
1731008000NRG24140220240707628
|
|
14/02/2024
|
RUNGNATH TULARAM
|
RUNGNATH TULARAM
|
1731008WL047413
|
00415
|
SBIN0003099
|
880
|
24/04/2024
|
A/c Blocked or Frozen
|
|
626
|
MP1731008_140723APB_FTO_168015
|
1731008000NRG24140720230230688
|
069558045
|
14/07/2023
|
SOMVATI MAHESH
|
SOMVATI MAHESH
|
1731008WL014568
|
00051
|
MAHB0000658
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
MP1731008_160623APB_FTO_96534
|
1731008000NRG24160620230129770
|
514175996
|
16/06/2023
|
Kalavati Bisandre
|
Kalavati Bisandre
|
1731008WL008696
|
00051
|
MAHB0001064
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
MP1731008_160623APB_FTO_96534
|
1731008000NRG24160620230129772
|
514175996
|
16/06/2023
|
Kalavati Bisandre
|
Kalavati Bisandre
|
1731008WL008696
|
00051
|
MAHB0001064
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
MP1731008_161023APB_FTO_320099
|
1731008000NRG24161020230355951
|
|
16/10/2023
|
Munni
|
Munni
|
1731008WL028188
|
00415
|
SBIN0003099
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
630
|
MP1731008_170623FTO_98271
|
1731008000NRG24170620230132028
|
514316140
|
17/06/2023
|
shivrati
|
shivrati
|
1731008WL008873
|
00051
|
MAHB0000658
|
1206
|
23/06/2023
|
No Such Account
|
|
631
|
MP1731008_190723APB_FTO_174742
|
1731008000NRG24180720230240405
|
107147535
|
19/07/2023
|
SONU RAMPRASAD
|
SONU RAMPRASAD
|
1731008WL015433
|
00089
|
CBIN0282182
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
MP1731008_180923APB_FTO_270493
|
1731008000NRG24180920230324177
|
|
18/09/2023
|
NILESH LAXMAN
|
NILESH LAXMAN
|
1731008WL024437
|
00051
|
MAHB0001064
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
MP1731008_180923APB_FTO_270493
|
1731008000NRG24180920230324211
|
|
18/09/2023
|
KISHOR SUKHDEV SINGH
|
KISHOR SUKHDEV SINGH
|
1731008WL024437
|
00051
|
MAHB0001064
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
MP1731008_180923APB_FTO_270493
|
1731008000NRG24180920230324232
|
|
18/09/2023
|
Sugana Yadav
|
Sugana Yadav
|
1731008WL024439
|
00468
|
UBIN0574660
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
MP1731008_180923APB_FTO_270493
|
1731008000NRG24180920230324264
|
|
18/09/2023
|
BALKA OJHA
|
BALKA OJHA
|
1731008WL024439
|
00051
|
MAHB0000658
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
MP1731008_180923APB_FTO_270493
|
1731008000NRG24180920230324265
|
|
18/09/2023
|
BILA LOBHO
|
BILA LOBHO
|
1731008WL024439
|
00468
|
UBIN0574660
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
MP1731008_180923APB_FTO_270493
|
1731008000NRG24180920230324271
|
|
18/09/2023
|
SOMLAL AJAB SING
|
SOMLAL AJAB SING
|
1731008WL024439
|
00051
|
MAHB0000658
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
MP1731008_180923APB_FTO_270493
|
1731008000NRG24180920230324282
|
|
18/09/2023
|
RAMESH BHILU
|
RAMESH BHILU
|
1731008WL024439
|
00051
|
MAHB0000658
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
MP1731008_180923APB_FTO_270493
|
1731008000NRG24180920230324284
|
|
18/09/2023
|
LABA OJHA
|
LABA OJHA
|
1731008WL024439
|
00051
|
MAHB0000658
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
MP1731008_200623APB_FTO_112903
|
1731008000NRG24200620230142057
|
523155617
|
20/06/2023
|
SOMVATI MAHESH
|
SOMVATI MAHESH
|
1731008WL009495
|
00051
|
MAHB0000658
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
MP1731008_200623APB_FTO_112903
|
1731008000NRG24200620230142095
|
523155617
|
20/06/2023
|
kiran sunil
|
kiran sunil
|
1731008WL009496
|
00415
|
SBIN0003099
|
1224
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
MP1731008_200623APB_FTO_112903
|
1731008000NRG24200620230142112
|
523155617
|
20/06/2023
|
Ajay yadav
|
Ajay yadav
|
1731008WL009496
|
00468
|
UBIN0574660
|
1224
|
24/06/2023
|
A/c Blocked or Frozen
|
|
643
|
MP1731008_200623APB_FTO_112903
|
1731008000NRG24200620230142134
|
523155617
|
20/06/2023
|
GANESHI GHORSHE
|
GANESHI GHORSHE
|
1731008WL009496
|
00415
|
SBIN0003099
|
1224
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
MP1731008_210423FTO_14872
|
1731008000NRG24210420230007418
|
646610253
|
21/04/2023
|
RATNA SANKAR
|
RATNA SANKAR
|
1731008WL000543
|
00051
|
MAHB0001055
|
1224
|
12/05/2023
|
No Such Account
|
|
645
|
MP1731008_210623APB_FTO_114499
|
1731008000NRG24210620230144175
|
523005123
|
21/06/2023
|
Meena
|
Meena
|
1731008WL009639
|
00354
|
PUNB0105700
|
1320
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
646
|
MP1731008_280623APB_FTO_133820
|
1731008000NRG24210620230145205
|
702461977
|
28/06/2023
|
KALIRAM JAGAN
|
KALIRAM JAGAN
|
1731008WL009714
|
00051
|
MAHB0000658
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
MP1731008_230423APB_FTO_15653
|
1731008000NRG24230420230007632
|
646464246
|
23/04/2023
|
MANOHAR SHREE
|
MANOHAR SHREE
|
1731008WL000563
|
00051
|
MAHB0001055
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
MP1731008_230423APB_FTO_15653
|
1731008000NRG24230420230007633
|
646464246
|
23/04/2023
|
LALWATI RAKHYA
|
LALWATI RAKHYA
|
1731008WL000563
|
00051
|
MAHB0001055
|
900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
MP1731001_160224FTO_465887
|
1731001000NRG23080620230982849
|
303299871
|
16/02/2024
|
PARVATI
|
PARVATI
|
1731001WL0132167
|
00089
|
CBIN0282802
|
1020
|
12/04/2024
|
No Such Account
|
|
650
|
MP1731001_160224FTO_465887
|
1731001000NRG23110620230983019
|
303299871
|
16/02/2024
|
vimla
|
vimla
|
1731001WL0132233
|
00089
|
CBIN0280759
|
2448
|
12/04/2024
|
Account closed
|
|
651
|
MP1731001_160224FTO_465887
|
1731001000NRG23110620230983086
|
303299871
|
16/02/2024
|
kalwanti
|
kalwanti
|
1731001WL0132247
|
00691
|
IPOS0000001
|
1428
|
12/04/2024
|
No Such Account
|
|
652
|
MP1731001_160224FTO_465887
|
1731001000NRG23110620230983087
|
303299871
|
16/02/2024
|
sakray
|
sakray
|
1731001WL0132247
|
00691
|
IPOS0000001
|
1428
|
12/04/2024
|
No Such Account
|
|
653
|
MP1731001_160224FTO_465887
|
1731001000NRG23110620230983088
|
303299871
|
16/02/2024
|
bhuribai
|
bhuribai
|
1731001WL0132247
|
00691
|
IPOS0000001
|
1428
|
12/04/2024
|
No Such Account
|
|
654
|
MP1731001_160224FTO_465887
|
1731001000NRG23110620230983089
|
303299871
|
16/02/2024
|
arjun
|
arjun
|
1731001WL0132248
|
00089
|
CBIN0280759
|
816
|
12/04/2024
|
No Such Account
|
|
655
|
MP1731001_160224FTO_465887
|
1731001000NRG23110620230983090
|
303299871
|
16/02/2024
|
roshni
|
roshni
|
1731001WL0132248
|
00051
|
MAHB0001061
|
1020
|
12/04/2024
|
No Such Account
|
|
656
|
MP1731001_160224FTO_465887
|
1731001000NRG23110620230983091
|
303299871
|
16/02/2024
|
Fulchand
|
Fulchand
|
1731001WL0132248
|
00089
|
CBIN0280759
|
2448
|
12/04/2024
|
Account closed
|
|
657
|
MP1731001_160224FTO_465887
|
1731001000NRG23110620230983092
|
303299871
|
16/02/2024
|
BISANLAL
|
BISANLAL
|
1731001WL0132249
|
00089
|
CBIN0281539
|
760
|
12/04/2024
|
Account closed
|
|
658
|
MP1731001_220224FTO_471783
|
1731001000NRG23110620230983093
|
302305016
|
22/02/2024
|
Mr. BHUTA
|
Mr. BHUTA
|
1731001WL0132250
|
00089
|
CBIN0282802
|
1428
|
12/04/2024
|
Account closed
|
|
659
|
MP1731001_220224FTO_471783
|
1731001000NRG23110620230983094
|
302305016
|
22/02/2024
|
Mr. BHUTA
|
Mr. BHUTA
|
1731001WL0132250
|
00089
|
CBIN0282802
|
1020
|
12/04/2024
|
Account closed
|
|
660
|
MP1731001_160224FTO_465887
|
1731001000NRG23130720230983391
|
303299871
|
16/02/2024
|
dheemu
|
dheemu
|
1731001WL0132362
|
00051
|
MAHB0001061
|
1224
|
12/04/2024
|
No Such Account
|
|
661
|
MP1731001_160224FTO_465887
|
1731001000NRG23150520230980773
|
303299871
|
16/02/2024
|
GEETAANGOFKRRINA
|
GEETAANGOFKRRINA
|
1731001WL0131679
|
00415
|
SBIN0008285
|
1428
|
12/04/2024
|
Account closed
|
|
662
|
MP1731001_160224FTO_465887
|
1731001000NRG23150520230980780
|
303299871
|
16/02/2024
|
anil
|
anil
|
1731001WL0131683
|
00051
|
MAHB0000448
|
1200
|
12/04/2024
|
No Such Account
|
|
663
|
MP1731001_160224FTO_465887
|
1731001000NRG23150520230980781
|
303299871
|
16/02/2024
|
anil
|
anil
|
1731001WL0131683
|
00051
|
MAHB0000448
|
400
|
12/04/2024
|
No Such Account
|
|
664
|
MP1731001_160224FTO_465887
|
1731001000NRG23150620230983223
|
303299871
|
16/02/2024
|
TILAK RAJ YADAV
|
TILAK RAJ YADAV
|
1731001WL0132295
|
00089
|
CBIN0281539
|
1224
|
12/04/2024
|
Account closed
|
|
665
|
MP1731001_160224FTO_465887
|
1731001000NRG23150620230983224
|
303299871
|
16/02/2024
|
HANSU
|
HANSU
|
1731001WL0132296
|
00415
|
SBIN0004517
|
1224
|
12/04/2024
|
No Such Account
|
|
666
|
MP1731001_160224FTO_465887
|
1731001000NRG23160620230983282
|
303299871
|
16/02/2024
|
Rampari
|
Rampari
|
1731001WL0132319
|
00089
|
CBIN0281071
|
1224
|
12/04/2024
|
Account closed
|
|
667
|
MP1731001_160224FTO_465887
|
1731001000NRG23170720230983519
|
303299871
|
16/02/2024
|
KALYA
|
KALYA
|
1731001WL0132390
|
00089
|
CBIN0280759
|
1224
|
12/04/2024
|
No Such Account
|
|
668
|
MP1731001_160224FTO_465887
|
1731001000NRG23180420230978449
|
303299871
|
16/02/2024
|
Ranjana Dhurve
|
Ranjana Dhurve
|
1731001WL0131298
|
00688
|
FINO0001446
|
1428
|
13/04/2024
|
No Such Account
|
|
669
|
MP1731001_160224FTO_465887
|
1731001000NRG23180420230978450
|
303299871
|
16/02/2024
|
Raksha Dhurve
|
Raksha Dhurve
|
1731001WL0131298
|
00688
|
FINO0001446
|
1428
|
13/04/2024
|
No Such Account
|
|
670
|
MP1731001_160224FTO_465887
|
1731001000NRG23180420230978451
|
303299871
|
16/02/2024
|
Ranjana Dhurve
|
Ranjana Dhurve
|
1731001WL0131298
|
00688
|
FINO0001446
|
1428
|
13/04/2024
|
No Such Account
|
|
671
|
MP1731001_160224FTO_465887
|
1731001000NRG23180420230978452
|
303299871
|
16/02/2024
|
Raksha Dhurve
|
Raksha Dhurve
|
1731001WL0131298
|
00688
|
FINO0001446
|
1428
|
13/04/2024
|
No Such Account
|
|
672
|
MP1731001_160224FTO_465887
|
1731001000NRG23180420230978453
|
303299871
|
16/02/2024
|
Pawan
|
Pawan
|
1731001WL0131299
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
No Such Account
|
|
673
|
MP1731001_220224FTO_471783
|
1731001000NRG23260520230982180
|
302305016
|
22/02/2024
|
rajkumar
|
rajkumar
|
1731001WL0131988
|
00415
|
SBIN0009932
|
204
|
12/04/2024
|
No Such Account
|
|
674
|
MP1731001_160224FTO_465887
|
1731001000NRG23260520230982193
|
303299871
|
16/02/2024
|
Leela Thikare
|
Leela Thikare
|
1731001WL0131991
|
00089
|
CBIN0282802
|
1020
|
12/04/2024
|
Account closed
|
|
675
|
MP1731001_030723FTO_145036
|
1731001000NRG24030720230196223
|
799563998
|
03/07/2023
|
GUDDUOBAI
|
GUDDUOBAI
|
1731001WL012336
|
00089
|
CBIN0281539
|
663
|
13/07/2023
|
Account closed
|
|
676
|
MP1731001_180423APB_FTO_10881
|
1731001000NRG24180420230003086
|
649345257
|
18/04/2023
|
SALAKRAM
|
SALAKRAM
|
1731001WL000291
|
00089
|
CBIN0281539
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
MP1731001_220523APB_FTO_52162
|
1731001000NRG24220520230057024
|
040472217
|
22/05/2023
|
MALTA
|
MALTA
|
1731001WL003804
|
00051
|
MAHB0001061
|
729
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
MP1731001_160623FTO_95079
|
1731001011NRG23150620230983244
|
514672652
|
16/06/2023
|
manish
|
manish
|
1731001WL0132307
|
00089
|
CBIN0282802
|
2856
|
23/06/2023
|
Account closed
|
|
679
|
MP1731001_160623FTO_95079
|
1731001011NRG23150620230983245
|
514672652
|
16/06/2023
|
manish
|
manish
|
1731001WL0132307
|
00089
|
CBIN0282802
|
1428
|
23/06/2023
|
Account closed
|
|
680
|
MP1731001_160623FTO_95079
|
1731001011NRG23150620230983246
|
514672652
|
16/06/2023
|
SUMARTI
|
SUMARTI
|
1731001WL0132307
|
00415
|
SBIN0009932
|
1224
|
23/06/2023
|
No Such Account
|
|
681
|
MP1731001_160623FTO_95079
|
1731001011NRG23150620230983247
|
514672652
|
16/06/2023
|
SUMARTI
|
SUMARTI
|
1731001WL0132307
|
00415
|
SBIN0009932
|
816
|
23/06/2023
|
No Such Account
|
|
682
|
MP1731001_160623FTO_95079
|
1731001011NRG23150620230983248
|
514672652
|
16/06/2023
|
SUMARTI
|
SUMARTI
|
1731001WL0132307
|
00415
|
SBIN0009932
|
816
|
23/06/2023
|
No Such Account
|
|
683
|
MP1731001_160623FTO_95079
|
1731001011NRG23150620230983253
|
514672652
|
16/06/2023
|
Niles
|
Niles
|
1731001WL0132307
|
00089
|
CBIN0281071
|
1020
|
23/06/2023
|
No Such Account
|
|
684
|
MP1731001_160623FTO_95079
|
1731001011NRG23150620230983254
|
514672652
|
16/06/2023
|
Lalit
|
Lalit
|
1731001WL0132307
|
00089
|
CBIN0281071
|
1020
|
23/06/2023
|
No Such Account
|
|
685
|
MP1731001_160623FTO_95079
|
1731001011NRG23150620230983255
|
514672652
|
16/06/2023
|
ragni
|
ragni
|
1731001WL0132307
|
00089
|
CBIN0281071
|
204
|
23/06/2023
|
Account closed
|
|
686
|
MP1731001_160623FTO_95079
|
1731001011NRG23150620230983256
|
514672652
|
16/06/2023
|
ragni
|
ragni
|
1731001WL0132307
|
00089
|
CBIN0281071
|
1224
|
23/06/2023
|
Account closed
|
|
687
|
MP1731001_160623FTO_95079
|
1731001011NRG23150620230983257
|
514672652
|
16/06/2023
|
ragni
|
ragni
|
1731001WL0132307
|
00089
|
CBIN0281071
|
1020
|
23/06/2023
|
Account closed
|
|
688
|
MP1731001_160623FTO_95079
|
1731001011NRG23150620230983258
|
514672652
|
16/06/2023
|
ragni
|
ragni
|
1731001WL0132307
|
00089
|
CBIN0281071
|
816
|
23/06/2023
|
Account closed
|
|
689
|
MP1731001_160623FTO_95079
|
1731001021NRG23110620230983103
|
514672652
|
16/06/2023
|
ASHOK SUNDARLAL
|
ASHOK SUNDARLAL
|
1731001WL0132255
|
00089
|
CBIN0282802
|
1428
|
23/06/2023
|
Account closed
|
|
690
|
MP1731001_160623FTO_95079
|
1731001021NRG23110620230983104
|
514672652
|
16/06/2023
|
ASHOK SUNDARLAL
|
ASHOK SUNDARLAL
|
1731001WL0132255
|
00089
|
CBIN0282802
|
1224
|
23/06/2023
|
Account closed
|
|
691
|
MP1731001_160623FTO_95079
|
1731001021NRG23110620230983105
|
514672652
|
16/06/2023
|
ASHOK SUNDARLAL
|
ASHOK SUNDARLAL
|
1731001WL0132255
|
00089
|
CBIN0282802
|
1224
|
23/06/2023
|
Account closed
|
|
692
|
MP1731001_160623FTO_95079
|
1731001021NRG23110620230983106
|
514672652
|
16/06/2023
|
ASHOK SUNDARLAL
|
ASHOK SUNDARLAL
|
1731001WL0132255
|
00089
|
CBIN0282802
|
1224
|
23/06/2023
|
Account closed
|
|
693
|
MP1731001_160623FTO_95079
|
1731001021NRG23110620230983107
|
514672652
|
16/06/2023
|
KAILASH
|
KAILASH
|
1731001WL0132255
|
00089
|
CBIN0282802
|
1020
|
23/06/2023
|
Account closed
|
|
694
|
MP1731001_160623FTO_95079
|
1731001021NRG23110620230983108
|
514672652
|
16/06/2023
|
KAILASH
|
KAILASH
|
1731001WL0132255
|
00089
|
CBIN0282802
|
1224
|
23/06/2023
|
Account closed
|
|
695
|
MP1731001_160623FTO_95079
|
1731001021NRG23110620230983109
|
514672652
|
16/06/2023
|
Sivram
|
Sivram
|
1731001WL0132255
|
00089
|
CBIN0282802
|
1224
|
23/06/2023
|
No Such Account
|
|
696
|
MP1731001_160623FTO_95079
|
1731001021NRG23110620230983110
|
514672652
|
16/06/2023
|
pintu
|
pintu
|
1731001WL0132255
|
00089
|
CBIN0282802
|
1224
|
23/06/2023
|
Account closed
|
|
697
|
MP1731001_160623FTO_95079
|
1731001021NRG23110620230983111
|
514672652
|
16/06/2023
|
Mr. BHUTA
|
Mr. BHUTA
|
1731001WL0132255
|
00089
|
CBIN0282802
|
816
|
23/06/2023
|
Account closed
|
|
698
|
MP1731001_160623FTO_95079
|
1731001021NRG23110620230983112
|
514672652
|
16/06/2023
|
Mr. BHUTA
|
Mr. BHUTA
|
1731001WL0132255
|
00089
|
CBIN0282802
|
1428
|
23/06/2023
|
Account closed
|
|
699
|
MP1731001_200623APB_FTO_110648
|
1731001054NRG24200620230139405
|
513338997
|
20/06/2023
|
JHABBO
|
JHABBO
|
1731001054WL009351
|
00051
|
MAHB0001061
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
MP1731002_150623APB_FTO_94487
|
1731002021NRG24150620230122136
|
449737742
|
15/06/2023
|
MUNNA AJHU
|
MUNNA AJHU
|
1731002021WL008296
|
00051
|
MAHB0000835
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
MP1731002_300523FTO_65125
|
1731002035NRG23300520230982412
|
134313149
|
30/05/2023
|
MEENA
|
MEENA
|
1731002WL0132051
|
00415
|
SBIN0004644
|
1224
|
07/06/2023
|
Account closed
|
|
702
|
MP1731002_210623APB_FTO_115393
|
1731002038NRG24200620230140471
|
523017099
|
21/06/2023
|
manik
|
manik
|
1731002038WL009428
|
00089
|
CBIN0282067
|
570
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
MP1731003_150623APB_FTO_94440
|
1731003000NRG24150620230123232
|
514690003
|
15/06/2023
|
SARITA WARKADE
|
SARITA WARKADE
|
1731003WL008375
|
00415
|
SBIN0010806
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
704
|
MP1731001_190823APB_FTO_226040
|
1731001000NRG24190820230290444
|
728759100
|
19/08/2023
|
Ramsu salame
|
Ramsu salame
|
1731001WL020877
|
00688
|
FINO0001446
|
663
|
26/08/2023
|
A/c Blocked or Frozen
|
|
705
|
MP1731001_220124APB_FTO_439527
|
1731001016NRG24220120240619335
|
|
22/01/2024
|
Sumantra
|
Sumantra
|
1731001016WL043750
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
706
|
MP1731001_220124APB_FTO_439527
|
1731001016NRG24220120240619379
|
|
22/01/2024
|
pappu
|
pappu
|
1731001016WL043750
|
00089
|
CBIN0281539
|
221
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
707
|
MP1731001_220124APB_FTO_439527
|
1731001016NRG24220120240619386
|
|
22/01/2024
|
SUKMA
|
SUKMA
|
1731001016WL043750
|
00089
|
CBIN0281539
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
708
|
MP1731001_220124APB_FTO_439527
|
1731001016NRG24220120240619395
|
|
22/01/2024
|
Shobha
|
Shobha
|
1731001016WL043750
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
709
|
MP1731001_220124APB_FTO_439527
|
1731001016NRG24220120240619399
|
|
22/01/2024
|
Msr. Suraj
|
Msr. Suraj
|
1731001016WL043750
|
00089
|
CBIN0281539
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
710
|
MP1731001_060823APB_FTO_205634
|
1731001017NRG24060820230272590
|
453693068
|
06/08/2023
|
BHAGIYA
|
BHAGIYA
|
1731001017WL018803
|
00415
|
SBIN0008285
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
MP1731001_220723FTO_181408
|
1731001021NRG23170720230983520
|
208412089
|
22/07/2023
|
KAILASH
|
KAILASH
|
1731001WL0132391
|
00089
|
CBIN0282802
|
1020
|
28/07/2023
|
No Such Account
|
|
712
|
MP1731001_220723FTO_181408
|
1731001021NRG23170720230983521
|
208412089
|
22/07/2023
|
KAILASH
|
KAILASH
|
1731001WL0132391
|
00089
|
CBIN0282802
|
1224
|
28/07/2023
|
No Such Account
|
|
713
|
MP1731001_220723FTO_181408
|
1731001021NRG23170720230983522
|
208412089
|
22/07/2023
|
Sivram
|
Sivram
|
1731001WL0132391
|
00089
|
CBIN0282802
|
1224
|
28/07/2023
|
No Such Account
|
|
714
|
MP1731001_220723FTO_181408
|
1731001021NRG23170720230983523
|
208412089
|
22/07/2023
|
pintu
|
pintu
|
1731001WL0132391
|
00089
|
CBIN0282802
|
1224
|
28/07/2023
|
No Such Account
|
|
715
|
MP1731001_220723FTO_181408
|
1731001021NRG23170720230983524
|
208412089
|
22/07/2023
|
. BHUTA
|
. BHUTA
|
1731001WL0132391
|
00089
|
CBIN0282802
|
816
|
28/07/2023
|
No Such Account
|
|
716
|
MP1731001_220723FTO_181408
|
1731001021NRG23170720230983525
|
208412089
|
22/07/2023
|
. BHUTA
|
. BHUTA
|
1731001WL0132391
|
00089
|
CBIN0282802
|
1428
|
28/07/2023
|
No Such Account
|
|
717
|
MP1731002_270623FTO_132579
|
1731002000NRG24270620230171025
|
702586026
|
27/06/2023
|
Sunil
|
Sunil
|
1731002WL011091
|
00415
|
SBIN0004644
|
1326
|
05/07/2023
|
Account closed
|
|
718
|
MP1731002_221023APB_FTO_328751
|
1731002023NRG24221020230367474
|
|
22/10/2023
|
Mena
|
Mena
|
1731002023WL029469
|
00051
|
MAHB0000835
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
MP1731003_030823FTO_202312
|
1731003000NRG23020820230983788
|
454491509
|
03/08/2023
|
MANIKA
|
MANIKA
|
1731003WL0132461
|
00688
|
FINO0001446
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
|
720
|
MP1731003_030823FTO_202312
|
1731003000NRG23170720230983527
|
454491509
|
03/08/2023
|
Chhatiya Manik Evane
|
Chhatiya Manik Evane
|
1731003WL0132392
|
00089
|
CBIN0282773
|
1020
|
10/08/2023
|
Account closed
|
|
721
|
MP1731003_030823FTO_202312
|
1731003000NRG23210720230983579
|
454491509
|
03/08/2023
|
Kashiram
|
Kashiram
|
1731003WL0132408
|
00089
|
CBIN0282032
|
612
|
10/08/2023
|
Account closed
|
|
722
|
MP1731003_030823FTO_202312
|
1731003000NRG23210720230983580
|
454491509
|
03/08/2023
|
Kashiram
|
Kashiram
|
1731003WL0132408
|
00089
|
CBIN0282032
|
612
|
10/08/2023
|
Account closed
|
|
723
|
MP1731003_030823FTO_202312
|
1731003000NRG23210720230983581
|
454491509
|
03/08/2023
|
Kashiram
|
Kashiram
|
1731003WL0132408
|
00089
|
CBIN0282032
|
1224
|
10/08/2023
|
Account closed
|
|
724
|
MP1731003_030823FTO_202312
|
1731003000NRG23210720230983582
|
454491509
|
03/08/2023
|
Kashiram
|
Kashiram
|
1731003WL0132408
|
00089
|
CBIN0282032
|
1224
|
10/08/2023
|
Account closed
|
|
725
|
MP1731003_030823FTO_202312
|
1731003000NRG23210720230983583
|
454491509
|
03/08/2023
|
Kashiram
|
Kashiram
|
1731003WL0132408
|
00089
|
CBIN0282032
|
1224
|
10/08/2023
|
Account closed
|
|
726
|
MP1731003_030823FTO_202312
|
1731003000NRG23210720230983584
|
454491509
|
03/08/2023
|
Kashiram
|
Kashiram
|
1731003WL0132408
|
00089
|
CBIN0282032
|
1224
|
10/08/2023
|
Account closed
|
|
727
|
MP1731003_030823FTO_202312
|
1731003000NRG23210720230983585
|
454491509
|
03/08/2023
|
HIRALAL
|
HIRALAL
|
1731003WL0132408
|
00089
|
CBIN0282032
|
1224
|
10/08/2023
|
Account closed
|
|
728
|
MP1731003_030823FTO_202312
|
1731003000NRG23210720230983586
|
454491509
|
03/08/2023
|
HIRALAL
|
HIRALAL
|
1731003WL0132408
|
00089
|
CBIN0282032
|
1224
|
10/08/2023
|
Account closed
|
|
729
|
MP1731003_030823FTO_202312
|
1731003000NRG23210720230983587
|
454491509
|
03/08/2023
|
HIRALAL
|
HIRALAL
|
1731003WL0132408
|
00089
|
CBIN0282032
|
1224
|
10/08/2023
|
Account closed
|
|
730
|
MP1731003_030823FTO_202312
|
1731003000NRG23220720230983606
|
454491509
|
03/08/2023
|
Turap Dhurve
|
Turap Dhurve
|
1731003WL0132414
|
00089
|
CBIN0282773
|
1428
|
10/08/2023
|
No Such Account
|
|
731
|
MP1731001_111223FTO_385261
|
1731001000NRG24111220230430577
|
|
11/12/2023
|
Manisha
|
Manisha
|
1731001WL035638
|
00688
|
FINO0001446
|
442
|
06/03/2024
|
A/c Blocked or Frozen
|
|
732
|
MP1731001_200723APB_FTO_176942
|
1731001039NRG24200720230243859
|
210309620
|
20/07/2023
|
Pintu Panse
|
Pintu Panse
|
1731001039WL015781
|
00415
|
SBIN0009932
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
MP1731001_200723APB_FTO_176942
|
1731001039NRG24200720230243863
|
210309620
|
20/07/2023
|
Ramkishor Panse
|
Ramkishor Panse
|
1731001039WL015781
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
734
|
MP1731001_010623APB_FTO_67632
|
1731001039NRG24290520230073012
|
209284699
|
01/06/2023
|
Charkhay Panse
|
Charkhay Panse
|
1731001039WL004834
|
00089
|
CBIN0280759
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
MP1731001_010623APB_FTO_67632
|
1731001039NRG24290520230073013
|
209284699
|
01/06/2023
|
Pintu Panse
|
Pintu Panse
|
1731001039WL004834
|
00089
|
CBIN0280759
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
MP1731001_010623APB_FTO_67632
|
1731001039NRG24290520230073018
|
209284699
|
01/06/2023
|
Labu Panse
|
Labu Panse
|
1731001039WL004834
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
MP1731001_010623APB_FTO_67632
|
1731001039NRG24290520230073019
|
209284699
|
01/06/2023
|
Kavita Panse
|
Kavita Panse
|
1731001039WL004834
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
MP1731002_280523APB_FTO_61570
|
1731002000NRG24280520230070834
|
078621665
|
28/05/2023
|
rimu
|
rimu
|
1731002WL004701
|
00089
|
CBIN0284677
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
MP1731002_140623FTO_92250
|
1731002044NRG24130620230114410
|
450062294
|
14/06/2023
|
Bhagvanti Jawarkar
|
Bhagvanti Jawarkar
|
1731002WL0007861
|
00703
|
AIRP0000001
|
816
|
22/06/2023
|
A/c Blocked or Frozen
|
|
740
|
MP1731003_010423APB_FTO_697
|
1731003000NRG23010420230976651
|
531066603
|
01/04/2023
|
SARITA WARKADE
|
SARITA WARKADE
|
1731003WL131178
|
00089
|
CBIN0282067
|
408
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
741
|
MP1731003_060723FTO_152096
|
1731003000NRG23020620230982637
|
844005128
|
06/07/2023
|
Kashiram
|
Kashiram
|
1731003WL0132117
|
00089
|
CBIN0282032
|
612
|
13/07/2023
|
Account closed
|
|
742
|
MP1731003_060723FTO_152096
|
1731003000NRG23020620230982638
|
844005128
|
06/07/2023
|
Kashiram
|
Kashiram
|
1731003WL0132117
|
00089
|
CBIN0282032
|
612
|
13/07/2023
|
Account closed
|
|
743
|
MP1731003_060723FTO_152096
|
1731003000NRG23020620230982639
|
844005128
|
06/07/2023
|
Kashiram
|
Kashiram
|
1731003WL0132117
|
00089
|
CBIN0282032
|
1224
|
13/07/2023
|
Account closed
|
|
744
|
MP1731003_060723FTO_152096
|
1731003000NRG23020620230982640
|
844005128
|
06/07/2023
|
Kashiram
|
Kashiram
|
1731003WL0132117
|
00089
|
CBIN0282032
|
1224
|
13/07/2023
|
Account closed
|
|
745
|
MP1731003_060723FTO_152096
|
1731003000NRG23020620230982641
|
844005128
|
06/07/2023
|
Kashiram
|
Kashiram
|
1731003WL0132117
|
00089
|
CBIN0282032
|
1224
|
13/07/2023
|
Account closed
|
|
746
|
MP1731003_060723FTO_152096
|
1731003000NRG23020620230982642
|
844005128
|
06/07/2023
|
Kashiram
|
Kashiram
|
1731003WL0132117
|
00089
|
CBIN0282032
|
1224
|
13/07/2023
|
Account closed
|
|
747
|
MP1731003_060723FTO_152096
|
1731003000NRG23040620230982681
|
844005128
|
06/07/2023
|
GANESH SIRSAM
|
GANESH SIRSAM
|
1731003WL0132126
|
00051
|
MAHB0000698
|
570
|
13/07/2023
|
No Such Account
|
|
748
|
MP1731003_060723FTO_152096
|
1731003000NRG23110620230983155
|
844005128
|
06/07/2023
|
MANIK
|
MANIK
|
1731003WL0132266
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
749
|
MP1731003_060723FTO_152096
|
1731003000NRG23110620230983175
|
844005128
|
06/07/2023
|
BHIMCHAND BAMNE
|
BHIMCHAND BAMNE
|
1731003WL0132271
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
|
750
|
MP1731003_060723FTO_152096
|
1731003000NRG23110620230983176
|
844005128
|
06/07/2023
|
BHIMCHAND BAMNE
|
BHIMCHAND BAMNE
|
1731003WL0132271
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
|
751
|
MP1731003_060723FTO_152096
|
1731003000NRG23120620230983177
|
844005128
|
06/07/2023
|
MANGALU CHADOKAR
|
MANGALU CHADOKAR
|
1731003WL0132272
|
00688
|
FINO0001001
|
965
|
13/07/2023
|
No Such Account
|
|
752
|
MP1731003_060723FTO_152096
|
1731003000NRG23280520230982319
|
844005128
|
06/07/2023
|
HIRALAL
|
HIRALAL
|
1731003WL0132021
|
00089
|
CBIN0282032
|
1224
|
13/07/2023
|
Account closed
|
|
753
|
MP1731003_060723FTO_152096
|
1731003000NRG23280520230982320
|
844005128
|
06/07/2023
|
HIRALAL
|
HIRALAL
|
1731003WL0132021
|
00089
|
CBIN0282032
|
1224
|
13/07/2023
|
Account closed
|
|
754
|
MP1731003_060723FTO_152096
|
1731003000NRG23310520230982480
|
844005128
|
06/07/2023
|
Rampyari kumre
|
Rampyari kumre
|
1731003WL0132081
|
00051
|
MAHB0000698
|
380
|
13/07/2023
|
No Such Account
|
|
755
|
MP1731001_080623FTO_78471
|
1731001000NRG23180420230978448
|
322091054
|
08/06/2023
|
Bhute
|
Bhute
|
1731001WL0131297
|
00688
|
FINO0001446
|
1224
|
15/06/2023
|
No Such Account
|
|
756
|
MP1731001_080623FTO_78471
|
1731001000NRG23260520230981913
|
322091054
|
08/06/2023
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001WL0131912
|
00688
|
FINO0001001
|
1428
|
15/06/2023
|
No Such Account
|
|
757
|
MP1731001_080623FTO_78471
|
1731001000NRG23260520230981914
|
322091054
|
08/06/2023
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001WL0131912
|
00688
|
FINO0001001
|
1428
|
15/06/2023
|
No Such Account
|
|
758
|
MP1731001_080623FTO_78471
|
1731001000NRG23260520230981915
|
322091054
|
08/06/2023
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001WL0131912
|
00688
|
FINO0001001
|
1428
|
15/06/2023
|
No Such Account
|
|
759
|
MP1731001_080623FTO_78471
|
1731001000NRG23260520230981916
|
322091054
|
08/06/2023
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001WL0131912
|
00688
|
FINO0001001
|
1428
|
15/06/2023
|
No Such Account
|
|
760
|
MP1731001_080623FTO_78471
|
1731001000NRG23260520230981917
|
322091054
|
08/06/2023
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001WL0131912
|
00688
|
FINO0001001
|
1020
|
15/06/2023
|
No Such Account
|
|
761
|
MP1731001_020224APB_FTO_451095
|
1731001000NRG24010220240666438
|
|
02/02/2024
|
SANTU
|
SANTU
|
1731001WL045637
|
00415
|
SBIN0008582
|
880
|
24/04/2024
|
A/c Blocked or Frozen
|
|
762
|
MP1731001_200124APB_FTO_437926
|
1731001000NRG24200120240612414
|
|
20/01/2024
|
LALLU
|
LALLU
|
1731001WL043469
|
00089
|
CBIN0281539
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
MP1731001_080623FTO_78471
|
1731001002NRG23270520230982211
|
322091054
|
08/06/2023
|
RAMESH
|
RAMESH
|
1731001WL0131996
|
00089
|
CBIN0282802
|
400
|
15/06/2023
|
Account closed
|
|
764
|
MP1731001_080623FTO_78471
|
1731001002NRG23270520230982212
|
322091054
|
08/06/2023
|
anil
|
anil
|
1731001WL0131996
|
00051
|
MAHB0000448
|
1200
|
15/06/2023
|
No Such Account
|
|
765
|
MP1731001_080623FTO_78471
|
1731001002NRG23270520230982213
|
322091054
|
08/06/2023
|
anil
|
anil
|
1731001WL0131996
|
00051
|
MAHB0000448
|
1200
|
15/06/2023
|
No Such Account
|
|
766
|
MP1731001_080623FTO_78473
|
1731001011NRG22270520231203634
|
322329467
|
08/06/2023
|
Hemraj
|
Hemraj
|
1731001WL0153111
|
00089
|
CBIN0282802
|
1158
|
15/06/2023
|
No Such Account
|
|
767
|
MP1731001_311023APB_FTO_340171
|
1731001021NRG24311020230382312
|
|
31/10/2023
|
Ms. SUNITA
|
Ms. SUNITA
|
1731001021WL030870
|
00089
|
CBIN0282802
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
MP1731001_080623FTO_78471
|
1731001022NRG23160520230980854
|
322091054
|
08/06/2023
|
CHOTE
|
CHOTE
|
1731001WL0131699
|
00415
|
SBIN0009932
|
1224
|
15/06/2023
|
Account closed
|
|
769
|
MP1731001_080623FTO_78471
|
1731001022NRG23160520230980855
|
322091054
|
08/06/2023
|
CHOTE
|
CHOTE
|
1731001WL0131699
|
00415
|
SBIN0009932
|
1224
|
15/06/2023
|
Account closed
|
|
770
|
MP1731001_080623FTO_78471
|
1731001037NRG23010620230982512
|
322091054
|
08/06/2023
|
rajkumar
|
rajkumar
|
1731001WL0132084
|
00415
|
SBIN0009932
|
204
|
15/06/2023
|
No Such Account
|
|
771
|
MP1731001_080623FTO_78471
|
1731001037NRG23010620230982546
|
322091054
|
08/06/2023
|
Sugrati Baraskar
|
Sugrati Baraskar
|
1731001WL0132096
|
00045
|
BARB0BETULX
|
1224
|
15/06/2023
|
Account closed
|
|
772
|
MP1731001_080623FTO_78471
|
1731001037NRG23010620230982547
|
322091054
|
08/06/2023
|
Sugrati Baraskar
|
Sugrati Baraskar
|
1731001WL0132096
|
00045
|
BARB0BETULX
|
1224
|
15/06/2023
|
Account closed
|
|
773
|
MP1731001_080623FTO_78471
|
1731001037NRG23010620230982548
|
322091054
|
08/06/2023
|
Sugrati Baraskar
|
Sugrati Baraskar
|
1731001WL0132096
|
00045
|
BARB0BETULX
|
1020
|
15/06/2023
|
Account closed
|
|
774
|
MP1731001_080623FTO_78471
|
1731001037NRG23010620230982549
|
322091054
|
08/06/2023
|
Sugrati Baraskar
|
Sugrati Baraskar
|
1731001WL0132096
|
00045
|
BARB0BETULX
|
1428
|
15/06/2023
|
Account closed
|
|
775
|
MP1731001_080623FTO_78471
|
1731001038NRG23260520230982205
|
322091054
|
08/06/2023
|
Shekh Rafik
|
Shekh Rafik
|
1731001WL0131993
|
00415
|
SBIN0012150
|
204
|
15/06/2023
|
No Such Account
|
|
776
|
MP1731001_291123FTO_367905
|
1731001039NRG24281120230411968
|
|
29/11/2023
|
Rahul
|
Rahul
|
1731001039WL033865
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
777
|
MP1731001_291123FTO_367905
|
1731001039NRG24281120230411969
|
|
29/11/2023
|
Sukhchand
|
Sukhchand
|
1731001039WL033866
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
778
|
MP1731002_090723FTO_156262
|
1731002000NRG24080720230213461
|
843366962
|
09/07/2023
|
Sunil
|
Sunil
|
1731002WL013372
|
00415
|
SBIN0004644
|
1326
|
13/07/2023
|
Account closed
|
|
779
|
MP1731002_240623APB_FTO_124802
|
1731002000NRG24240620230160800
|
591133910
|
24/06/2023
|
rimu
|
rimu
|
1731002WL010546
|
00089
|
CBIN0284677
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
MP1731002_200723APB_FTO_178363
|
1731002004NRG24200720230243543
|
209318036
|
20/07/2023
|
ALKESH KAKDE
|
ALKESH KAKDE
|
1731002004WL015748
|
00688
|
FINO0001446
|
1224
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
781
|
MP1731003_120423APB_FTO_7752
|
1731003000NRG24120420230000659
|
639506499
|
12/04/2023
|
RAMA
|
RAMA
|
1731003WL000085
|
00089
|
CBIN0282773
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
782
|
MP1731003_030823FTO_202312
|
1731003000NRG23220720230983607
|
454491509
|
03/08/2023
|
Turap Dhurve
|
Turap Dhurve
|
1731003WL0132414
|
00089
|
CBIN0282773
|
1428
|
10/08/2023
|
No Such Account
|
|
783
|
MP1731003_030823FTO_202312
|
1731003000NRG23280720230983751
|
454491509
|
03/08/2023
|
GUNTA IVNE KUNJILAL IVNE
|
GUNTA IVNE KUNJILAL IVNE
|
1731003WL0132448
|
00089
|
CBIN0281585
|
950
|
10/08/2023
|
No Such Account
|
|
784
|
MP1731003_030823FTO_202312
|
1731003000NRG23280720230983752
|
454491509
|
03/08/2023
|
GUNTA IVNE KUNJILAL IVNE
|
GUNTA IVNE KUNJILAL IVNE
|
1731003WL0132448
|
00089
|
CBIN0281585
|
480
|
10/08/2023
|
No Such Account
|
|
785
|
MP1731003_031123FTO_344797
|
1731003000NRG24021120230385213
|
|
03/11/2023
|
PAMJABRAV
|
PAMJABRAV
|
1731003WL031154
|
00051
|
MAHB0000698
|
1105
|
04/01/2024
|
No Such Account
|
|
786
|
MP1731003_130623APB_FTO_87148
|
1731003000NRG24130620230112672
|
394198706
|
13/06/2023
|
SUGANTI TEKAN
|
SUGANTI TEKAN
|
1731003WL007741
|
00415
|
SBIN0010806
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
MP1731004_280723FTO_191727
|
1731004000NRG21191120211601045
|
299714137
|
28/07/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1731004WL139801
|
00415
|
SBIN0007724
|
1014
|
02/08/2023
|
No Such Account
|
|
788
|
MP1731004_280723FTO_191727
|
1731004000NRG21191120211601046
|
299714137
|
28/07/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1731004WL139801
|
00415
|
SBIN0007724
|
1008
|
02/08/2023
|
No Such Account
|
|
789
|
MP1731004_280723FTO_191727
|
1731004000NRG21191120211601047
|
299714137
|
28/07/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1731004WL139801
|
00415
|
SBIN0007724
|
1008
|
02/08/2023
|
No Such Account
|
|
790
|
MP1731004_280723FTO_191727
|
1731004000NRG21191120211601048
|
299714137
|
28/07/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1731004WL139801
|
00415
|
SBIN0007724
|
168
|
02/08/2023
|
No Such Account
|
|
791
|
MP1731004_280723FTO_191727
|
1731004000NRG21191120211601049
|
299714137
|
28/07/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1731004WL139801
|
00415
|
SBIN0007724
|
168
|
02/08/2023
|
No Such Account
|
|
792
|
MP1731004_280723FTO_191727
|
1731004000NRG21191120211601050
|
299714137
|
28/07/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1731004WL139801
|
00415
|
SBIN0007724
|
1014
|
02/08/2023
|
No Such Account
|
|
793
|
MP1731004_280723FTO_191727
|
1731004000NRG21191120211601051
|
299714137
|
28/07/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1731004WL139801
|
00415
|
SBIN0007724
|
845
|
02/08/2023
|
No Such Account
|
|
794
|
MP1731004_280723FTO_191727
|
1731004000NRG21191120211601052
|
299714137
|
28/07/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1731004WL139801
|
00415
|
SBIN0007724
|
845
|
02/08/2023
|
No Such Account
|
|
795
|
MP1731004_230224FTO_472699
|
1731004000NRG22010120231203529
|
302448110
|
23/02/2024
|
hiralal
|
hiralal
|
1731004WL0153061
|
00415
|
SBIN0007724
|
392
|
12/04/2024
|
No Such Account
|
|
796
|
MP1731004_030823FTO_201117
|
1731004000NRG23020120230744844
|
454880363
|
03/08/2023
|
ANJU
|
ANJU
|
1731004WL0113930
|
00415
|
SBIN0007724
|
1218
|
10/08/2023
|
No Such Account
|
|
797
|
MP1731004_030823FTO_201117
|
1731004000NRG23020120230744846
|
454880363
|
03/08/2023
|
rajesh
|
rajesh
|
1731004WL0113930
|
00468
|
UBIN0532592
|
1428
|
10/08/2023
|
No Such Account
|
|
798
|
MP1731004_030823FTO_201117
|
1731004000NRG23020120230744848
|
454880363
|
03/08/2023
|
rajesh
|
rajesh
|
1731004WL0113930
|
00468
|
UBIN0532592
|
1224
|
10/08/2023
|
No Such Account
|
|
799
|
MP1731004_030823FTO_201117
|
1731004000NRG23020120230744850
|
454880363
|
03/08/2023
|
rajesh
|
rajesh
|
1731004WL0113930
|
00468
|
UBIN0532592
|
1428
|
10/08/2023
|
No Such Account
|
|
800
|
MP1731004_030823FTO_201117
|
1731004000NRG23020120230744851
|
454880363
|
03/08/2023
|
ANJU
|
ANJU
|
1731004WL0113930
|
00415
|
SBIN0007724
|
1428
|
10/08/2023
|
No Such Account
|
|
801
|
MP1731004_030823FTO_201117
|
1731004000NRG23020120230744852
|
454880363
|
03/08/2023
|
Ashok
|
Ashok
|
1731004WL0113930
|
00045
|
BARB0DBBETU
|
1421
|
10/08/2023
|
No Such Account
|
|
802
|
MP1731004_030823FTO_201117
|
1731004000NRG23020120230744853
|
454880363
|
03/08/2023
|
Manori
|
Manori
|
1731004WL0113930
|
00045
|
BARB0DBBETU
|
1421
|
10/08/2023
|
No Such Account
|
|
803
|
MP1731004_030823FTO_201117
|
1731004000NRG23020120230744854
|
454880363
|
03/08/2023
|
Ashok
|
Ashok
|
1731004WL0113930
|
00045
|
BARB0DBBETU
|
812
|
10/08/2023
|
No Such Account
|
|
804
|
MP1731004_030823FTO_201117
|
1731004000NRG23020120230744855
|
454880363
|
03/08/2023
|
Manori
|
Manori
|
1731004WL0113930
|
00045
|
BARB0DBBETU
|
1218
|
10/08/2023
|
No Such Account
|
|
805
|
MP1731004_030823FTO_201117
|
1731004000NRG23020120230744856
|
454880363
|
03/08/2023
|
rajesh
|
rajesh
|
1731004WL0113930
|
00415
|
SBIN0007724
|
1224
|
10/08/2023
|
No Such Account
|
|
806
|
MP1731004_030823FTO_201117
|
1731004000NRG23020120230744857
|
454880363
|
03/08/2023
|
hevanti
|
hevanti
|
1731004WL0113930
|
00415
|
SBIN0007724
|
1224
|
10/08/2023
|
No Such Account
|
|
807
|
MP1731004_030823FTO_201117
|
1731004000NRG23020120230744858
|
454880363
|
03/08/2023
|
rajesh
|
rajesh
|
1731004WL0113930
|
00415
|
SBIN0007724
|
1428
|
10/08/2023
|
No Such Account
|
|
808
|
MP1731004_030823FTO_201117
|
1731004000NRG23020120230744859
|
454880363
|
03/08/2023
|
hevanti
|
hevanti
|
1731004WL0113930
|
00415
|
SBIN0007724
|
1428
|
10/08/2023
|
No Such Account
|
|
809
|
MP1731004_030823FTO_201117
|
1731004000NRG23020120230744860
|
454880363
|
03/08/2023
|
rajesh
|
rajesh
|
1731004WL0113930
|
00415
|
SBIN0007724
|
1428
|
10/08/2023
|
No Such Account
|
|
810
|
MP1731001_280224APB_FTO_477279
|
1731001024NRG24270220240749951
|
301813504
|
28/02/2024
|
SUKHU
|
SUKHU
|
1731001024WL049666
|
00415
|
SBIN0009932
|
1140
|
24/04/2024
|
A/c Blocked or Frozen
|
|
811
|
MP1731001_280224APB_FTO_477279
|
1731001037NRG24270220240748836
|
301813504
|
28/02/2024
|
JHIRAY BAI KASADE
|
JHIRAY BAI KASADE
|
1731001037WL049607
|
00415
|
SBIN0009932
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
MP1731002_260523FTO_59209
|
1731002000NRG23250520230981832
|
078930416
|
26/05/2023
|
Anita Uikey
|
Anita Uikey
|
1731002WL0131893
|
00415
|
SBIN0004644
|
1224
|
31/05/2023
|
No Such Account
|
|
813
|
MP1731002_260523FTO_59209
|
1731002000NRG23250520230981833
|
078930416
|
26/05/2023
|
Anita Uikey
|
Anita Uikey
|
1731002WL0131893
|
00415
|
SBIN0004644
|
1224
|
31/05/2023
|
No Such Account
|
|
814
|
MP1731002_260523FTO_59209
|
1731002000NRG23260520230982019
|
078930416
|
26/05/2023
|
MUNNI UIKEY
|
MUNNI UIKEY
|
1731002WL0131931
|
00415
|
SBIN0004644
|
1224
|
31/05/2023
|
Account closed
|
|
815
|
MP1731002_260523FTO_59209
|
1731002000NRG23260520230982020
|
078930416
|
26/05/2023
|
MUNNI UIKEY
|
MUNNI UIKEY
|
1731002WL0131931
|
00415
|
SBIN0004644
|
1224
|
31/05/2023
|
Account closed
|
|
816
|
MP1731002_200623FTO_111516
|
1731002005NRG23190620230983291
|
523234356
|
20/06/2023
|
sukali
|
sukali
|
1731002WL0132323
|
00703
|
AIRP0000001
|
1020
|
24/06/2023
|
A/c Blocked or Frozen
|
|
817
|
MP1731002_200623FTO_111516
|
1731002005NRG23190620230983292
|
523234356
|
20/06/2023
|
sukali
|
sukali
|
1731002WL0132323
|
00703
|
AIRP0000001
|
408
|
24/06/2023
|
A/c Blocked or Frozen
|
|
818
|
MP1731003_120423FTO_7710
|
1731003000NRG24120420230000673
|
639506398
|
12/04/2023
|
Chhatiya Manik Evane
|
Chhatiya Manik Evane
|
1731003WL000085
|
00089
|
CBIN0282773
|
1326
|
12/05/2023
|
Account closed
|
|
819
|
MP1731003_120623APB_FTO_86731
|
1731003000NRG24120620230109348
|
383697710
|
12/06/2023
|
JILLO FAGANSING
|
JILLO FAGANSING
|
1731003WL007508
|
00089
|
CBIN0282773
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
MP1731004_010823FTO_197228
|
1731004000NRG23110620230983079
|
324867565
|
01/08/2023
|
dharm
|
dharm
|
1731004WL0132242
|
00415
|
SBIN0005513
|
1428
|
04/08/2023
|
No Such Account
|
|
821
|
MP1731004_010823FTO_197228
|
1731004000NRG23110620230983080
|
324867565
|
01/08/2023
|
dharm
|
dharm
|
1731004WL0132242
|
00415
|
SBIN0005513
|
1020
|
04/08/2023
|
No Such Account
|
|
822
|
MP1731004_010823FTO_197228
|
1731004000NRG23110620230983081
|
324867565
|
01/08/2023
|
dharm
|
dharm
|
1731004WL0132242
|
00415
|
SBIN0005513
|
200
|
04/08/2023
|
No Such Account
|
|
823
|
MP1731004_190723FTO_174929
|
1731004000NRG23170420230978426
|
107147085
|
19/07/2023
|
Rajran
|
Rajran
|
1731004WL0131289
|
00415
|
SBIN0005513
|
1224
|
22/07/2023
|
No Such Account
|
|
824
|
MP1731004_190723FTO_174929
|
1731004000NRG23170420230978447
|
107147085
|
19/07/2023
|
DaoT
|
DaoT
|
1731004WL0131296
|
00415
|
SBIN0005513
|
1224
|
22/07/2023
|
No Such Account
|
|
825
|
MP1731004_030823FTO_201143
|
1731004000NRG23290120230863009
|
454800727
|
03/08/2023
|
shiva
|
shiva
|
1731004WL0122550
|
00415
|
SBIN0007724
|
1414
|
10/08/2023
|
No Such Account
|
|
826
|
MP1731004_070823FTO_207633
|
1731004000NRG24070820230274246
|
521207410
|
07/08/2023
|
Ramkali
|
Ramkali
|
1731004WL0019003
|
00688
|
FINO0001446
|
1505
|
14/08/2023
|
No Such Account
|
|
827
|
MP1731004_240124APB_FTO_441677
|
1731004000NRG24240120240629799
|
|
24/01/2024
|
golman
|
golman
|
1731004WL044187
|
00415
|
SBIN0005513
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
MP1731004_141223APB_FTO_391698
|
1731004006NRG24131220230438449
|
|
14/12/2023
|
jagan
|
jagan
|
1731004006WL036170
|
00415
|
SBIN0007724
|
70
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
MP1731004_141223APB_FTO_391698
|
1731004006NRG24131220230438450
|
|
14/12/2023
|
shanta
|
shanta
|
1731004006WL036170
|
00415
|
SBIN0007724
|
70
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MP1731004_141223APB_FTO_391698
|
1731004006NRG24131220230438460
|
|
14/12/2023
|
salita
|
salita
|
1731004006WL036170
|
00415
|
SBIN0007724
|
70
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
MP1731004_030823FTO_201368
|
1731004011NRG24030820230268878
|
454836619
|
03/08/2023
|
syama
|
syama
|
1731004WL0018411
|
00468
|
UBIN0827720
|
1224
|
10/08/2023
|
No Such Account
|
|
832
|
MP1731004_030823FTO_201368
|
1731004011NRG24030820230268879
|
454836619
|
03/08/2023
|
rajesh
|
rajesh
|
1731004WL0018411
|
00468
|
UBIN0532592
|
1224
|
10/08/2023
|
No Such Account
|
|
833
|
MP1731004_030823FTO_201368
|
1731004011NRG24030820230268880
|
454836619
|
03/08/2023
|
syama
|
syama
|
1731004WL0018411
|
00468
|
UBIN0827720
|
1230
|
10/08/2023
|
No Such Account
|
|
834
|
MP1731004_030823FTO_201368
|
1731004011NRG24030820230268881
|
454836619
|
03/08/2023
|
syama
|
syama
|
1731004WL0018411
|
00468
|
UBIN0827720
|
1428
|
10/08/2023
|
No Such Account
|
|
835
|
MP1731002_110523FTO_38481
|
1731002000NRG23150420230978410
|
714529189
|
11/05/2023
|
Jhuni
|
Jhuni
|
1731002WL0131279
|
00089
|
CBIN0280759
|
408
|
16/05/2023
|
Account closed
|
|
836
|
MP1731002_100723FTO_159071
|
1731002000NRG24080720230214568
|
211583962
|
10/07/2023
|
DAVIDAS
|
DAVIDAS
|
1731002WL0013436
|
00415
|
SBIN0004644
|
1326
|
28/07/2023
|
Account closed
|
|
837
|
MP1731002_100723FTO_159071
|
1731002044NRG24050720230206709
|
211583962
|
10/07/2023
|
Bhagvanti Jawarkar
|
Bhagvanti Jawarkar
|
1731002WL0012872
|
00703
|
AIRP0000001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
|
838
|
MP1731002_100723FTO_159071
|
1731002044NRG24050720230206712
|
211583962
|
10/07/2023
|
Bhagvanti Jawarkar
|
Bhagvanti Jawarkar
|
1731002WL0012872
|
00703
|
AIRP0000001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
|
839
|
MP1731003_020423APB_FTO_1168
|
1731003000NRG23020420230976945
|
530999007
|
02/04/2023
|
MINDO
|
MINDO
|
1731003WL131186
|
00089
|
CBIN0282773
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
MP1731003_070723FTO_153999
|
1731003000NRG23030620230982664
|
844205494
|
07/07/2023
|
NAGORAO GENDU GAVIKAR
|
NAGORAO GENDU GAVIKAR
|
1731003WL0132121
|
00089
|
CBIN0281585
|
1224
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
841
|
MP1731003_070723FTO_153999
|
1731003000NRG23030620230982666
|
844205494
|
07/07/2023
|
Kamla Sangitrav
|
Kamla Sangitrav
|
1731003WL0132121
|
00089
|
CBIN0281585
|
612
|
13/07/2023
|
No Such Account
|
|
842
|
MP1731003_070723FTO_153999
|
1731003000NRG23040620230982672
|
844205494
|
07/07/2023
|
PRADEEP MENUKA MAKODE
|
PRADEEP MENUKA MAKODE
|
1731003WL0132124
|
00089
|
CBIN0281585
|
1224
|
13/07/2023
|
No Such Account
|
|
843
|
MP1731003_070723FTO_153999
|
1731003000NRG23040620230982679
|
844205494
|
07/07/2023
|
GANESH SIRSAM
|
GANESH SIRSAM
|
1731003WL0132126
|
00051
|
MAHB0000698
|
190
|
13/07/2023
|
No Such Account
|
|
844
|
MP1731003_070723FTO_153999
|
1731003000NRG23050620230982682
|
844205494
|
07/07/2023
|
JHAMO KUMRE
|
JHAMO KUMRE
|
1731003WL0132127
|
00089
|
CBIN0282032
|
1000
|
13/07/2023
|
No Such Account
|
|
845
|
MP1731003_070723FTO_153999
|
1731003000NRG23050620230982683
|
844205494
|
07/07/2023
|
JHAMO KUMRE
|
JHAMO KUMRE
|
1731003WL0132127
|
00089
|
CBIN0282032
|
400
|
13/07/2023
|
No Such Account
|
|
846
|
MP1731003_190523FTO_48234
|
1731003000NRG23061220220677380
|
865773759
|
19/05/2023
|
BHIMCHAND BAMNE
|
BHIMCHAND BAMNE
|
1731003WL0106025
|
00691
|
IPOS0000001
|
1224
|
25/05/2023
|
No Such Account
|
|
847
|
MP1731003_190523FTO_48234
|
1731003000NRG23061220220677381
|
865773759
|
19/05/2023
|
BHIMCHAND BAMNE
|
BHIMCHAND BAMNE
|
1731003WL0106025
|
00691
|
IPOS0000001
|
1224
|
25/05/2023
|
No Such Account
|
|
848
|
MP1731003_070723FTO_153999
|
1731003000NRG23070620230982734
|
844205494
|
07/07/2023
|
GUNTA IVNE KUNJILAL IVNE
|
GUNTA IVNE KUNJILAL IVNE
|
1731003WL0132140
|
00089
|
CBIN0281585
|
950
|
13/07/2023
|
No Such Account
|
|
849
|
MP1731003_070723FTO_153999
|
1731003000NRG23070620230982735
|
844205494
|
07/07/2023
|
GUNTA IVNE KUNJILAL IVNE
|
GUNTA IVNE KUNJILAL IVNE
|
1731003WL0132140
|
00089
|
CBIN0281585
|
480
|
13/07/2023
|
No Such Account
|
|
850
|
MP1731003_070723FTO_153999
|
1731003000NRG23070620230982777
|
844205494
|
07/07/2023
|
MAHADEV BHURA KANATHE
|
MAHADEV BHURA KANATHE
|
1731003WL0132148
|
00089
|
CBIN0281585
|
1200
|
13/07/2023
|
No Such Account
|
|
851
|
MP1731003_070723FTO_153999
|
1731003000NRG23070620230982778
|
844205494
|
07/07/2023
|
MAHADEV BHURA KANATHE
|
MAHADEV BHURA KANATHE
|
1731003WL0132148
|
00089
|
CBIN0281585
|
1224
|
13/07/2023
|
No Such Account
|
|
852
|
MP1731003_070723FTO_153999
|
1731003000NRG23110620230983153
|
844205494
|
07/07/2023
|
Vinod Nagle
|
Vinod Nagle
|
1731003WL0132265
|
00078
|
CNRB0003353
|
1224
|
13/07/2023
|
No Such Account
|
|
853
|
MP1731003_070723FTO_153999
|
1731003000NRG23120620230983197
|
844205494
|
07/07/2023
|
LACCHIRAM
|
LACCHIRAM
|
1731003WL0132281
|
00089
|
CBIN0281585
|
1020
|
13/07/2023
|
Account closed
|
|
854
|
MP1731003_190523FTO_48234
|
1731003000NRG23160420230978415
|
865773759
|
19/05/2023
|
MANIK
|
MANIK
|
1731003WL0131282
|
00688
|
FINO0001446
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
|
855
|
MP1731003_190523FTO_48234
|
1731003000NRG23160420230978416
|
865773759
|
19/05/2023
|
MANGALU CHADOKAR
|
MANGALU CHADOKAR
|
1731003WL0131283
|
00688
|
FINO0001001
|
965
|
25/05/2023
|
No Such Account
|
|
856
|
MP1731003_070723FTO_153999
|
1731003000NRG23260520230982164
|
844205494
|
07/07/2023
|
Maina
|
Maina
|
1731003WL0131983
|
00051
|
MAHB0000698
|
1200
|
13/07/2023
|
No Such Account
|
|
857
|
MP1731003_070723FTO_153999
|
1731003000NRG23280520230982321
|
844205494
|
07/07/2023
|
HIRALAL
|
HIRALAL
|
1731003WL0132021
|
00089
|
CBIN0282032
|
1224
|
13/07/2023
|
Account closed
|
|
858
|
MP1731003_070723FTO_153999
|
1731003020NRG23080620230982805
|
844205494
|
07/07/2023
|
ANANDRAO
|
ANANDRAO
|
1731003WL0132159
|
00051
|
MAHB0000698
|
200
|
13/07/2023
|
No Such Account
|
|
859
|
MP1731004_200723FTO_178326
|
1731004010NRG24200720230245215
|
209500856
|
20/07/2023
|
fulvnti
|
fulvnti
|
1731004010WL015887
|
00415
|
SBIN0007724
|
1140
|
28/07/2023
|
No Such Account
|
|
860
|
MP1731004_100523FTO_35851
|
1731004016NRG24100520230033449
|
714732394
|
10/05/2023
|
sivji
|
sivji
|
1731004016WL002199
|
00415
|
SBIN0005513
|
1428
|
16/05/2023
|
No Such Account
|
|
861
|
MP1731005_070523FTO_32331
|
1731005000NRG23070120230764094
|
687469208
|
07/05/2023
|
BABITA
|
BABITA
|
1731005WL0115409
|
00045
|
BARB0DBBETU
|
1224
|
15/05/2023
|
No Such Account
|
|
862
|
MP1731003_090923APB_FTO_257915
|
1731003000NRG24090920230315125
|
|
09/09/2023
|
DASHARATH SHANKER
|
DASHARATH SHANKER
|
1731003WL023522
|
00051
|
MAHB0000698
|
600
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
MP1731003_130623APB_FTO_89625
|
1731003000NRG24130620230112775
|
394198650
|
13/06/2023
|
UMESH NIHE
|
UMESH NIHE
|
1731003WL007747
|
00688
|
FINO0001446
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
MP1731004_030823FTO_201516
|
1731004000NRG23020120230744845
|
454875263
|
03/08/2023
|
syama
|
syama
|
1731004WL0113930
|
00468
|
UBIN0827720
|
1428
|
10/08/2023
|
No Such Account
|
|
865
|
MP1731004_030823FTO_201493
|
1731004000NRG23020120230744847
|
454826931
|
03/08/2023
|
syama
|
syama
|
1731004WL0113930
|
00468
|
UBIN0827720
|
1224
|
10/08/2023
|
No Such Account
|
|
866
|
MP1731004_030823FTO_201493
|
1731004000NRG23020120230744849
|
454826931
|
03/08/2023
|
syama
|
syama
|
1731004WL0113930
|
00468
|
UBIN0827720
|
1428
|
10/08/2023
|
No Such Account
|
|
867
|
MP1731004_030823FTO_201516
|
1731004000NRG23030820230983811
|
454875263
|
03/08/2023
|
SHARDA
|
SHARDA
|
1731004WL0132468
|
00415
|
SBIN0007724
|
1212
|
10/08/2023
|
Account closed
|
|
868
|
MP1731004_030823FTO_201516
|
1731004000NRG23030820230983812
|
454875263
|
03/08/2023
|
SHARDA
|
SHARDA
|
1731004WL0132468
|
00415
|
SBIN0007724
|
1414
|
10/08/2023
|
Account closed
|
|
869
|
MP1731004_030823FTO_201516
|
1731004000NRG23030820230983813
|
454875263
|
03/08/2023
|
SHARDA
|
SHARDA
|
1731004WL0132468
|
00415
|
SBIN0007724
|
1414
|
10/08/2023
|
Account closed
|
|
870
|
MP1731004_030823FTO_201516
|
1731004000NRG23030820230983814
|
454875263
|
03/08/2023
|
SHARDA
|
SHARDA
|
1731004WL0132468
|
00415
|
SBIN0007724
|
606
|
10/08/2023
|
Account closed
|
|
871
|
MP1731004_030823FTO_201516
|
1731004000NRG23030820230983815
|
454875263
|
03/08/2023
|
Rambilash
|
Rambilash
|
1731004WL0132468
|
00415
|
SBIN0007724
|
1212
|
10/08/2023
|
No Such Account
|
|
872
|
MP1731004_030823FTO_201516
|
1731004000NRG23030820230983816
|
454875263
|
03/08/2023
|
Rambilash
|
Rambilash
|
1731004WL0132468
|
00415
|
SBIN0007724
|
202
|
10/08/2023
|
No Such Account
|
|
873
|
MP1731004_030823FTO_201516
|
1731004000NRG23030820230983817
|
454875263
|
03/08/2023
|
Ashok
|
Ashok
|
1731004WL0132468
|
00045
|
BARB0DBBETU
|
606
|
10/08/2023
|
No Such Account
|
|
874
|
MP1731004_030823FTO_201516
|
1731004000NRG23030820230983818
|
454875263
|
03/08/2023
|
Manori
|
Manori
|
1731004WL0132468
|
00045
|
BARB0DBBETU
|
606
|
10/08/2023
|
No Such Account
|
|
875
|
MP1731004_030823FTO_201516
|
1731004000NRG23030820230983819
|
454875263
|
03/08/2023
|
rajesh
|
rajesh
|
1731004WL0132468
|
00415
|
SBIN0007724
|
606
|
10/08/2023
|
No Such Account
|
|
876
|
MP1731004_030823FTO_201516
|
1731004000NRG23030820230983820
|
454875263
|
03/08/2023
|
rajesh
|
rajesh
|
1731004WL0132468
|
00415
|
SBIN0007724
|
202
|
10/08/2023
|
No Such Account
|
|
877
|
MP1731004_030823FTO_201516
|
1731004000NRG23030820230983821
|
454875263
|
03/08/2023
|
rajesh
|
rajesh
|
1731004WL0132468
|
00415
|
SBIN0007724
|
1428
|
10/08/2023
|
No Such Account
|
|
878
|
MP1731004_030823FTO_201516
|
1731004000NRG23030820230983822
|
454875263
|
03/08/2023
|
rajesh
|
rajesh
|
1731004WL0132468
|
00415
|
SBIN0007724
|
1428
|
10/08/2023
|
No Such Account
|
|
879
|
MP1731004_030823FTO_201516
|
1731004000NRG23030820230983823
|
454875263
|
03/08/2023
|
MANGAL
|
MANGAL
|
1731004WL0132468
|
00415
|
SBIN0007724
|
404
|
10/08/2023
|
No Such Account
|
|
880
|
MP1731004_030823FTO_201516
|
1731004000NRG23030820230983824
|
454875263
|
03/08/2023
|
MANGAL
|
MANGAL
|
1731004WL0132468
|
00415
|
SBIN0007724
|
408
|
10/08/2023
|
No Such Account
|
|
881
|
MP1731004_280723FTO_192112
|
1731004000NRG23080620230982825
|
299378572
|
28/07/2023
|
MANI
|
MANI
|
1731004WL0132161
|
00415
|
SBIN0009094
|
816
|
02/08/2023
|
No Such Account
|
|
882
|
MP1731004_030823FTO_201493
|
1731004000NRG23290120230862927
|
454826931
|
03/08/2023
|
ankeet
|
ankeet
|
1731004WL0122542
|
00415
|
SBIN0007724
|
1428
|
10/08/2023
|
No Such Account
|
|
883
|
MP1731004_030823FTO_201493
|
1731004000NRG23290120230862962
|
454826931
|
03/08/2023
|
Alka
|
Alka
|
1731004WL0122547
|
00415
|
SBIN0007724
|
1428
|
10/08/2023
|
No Such Account
|
|
884
|
MP1731004_200723FTO_176826
|
1731004000NRG23301220220738182
|
209984898
|
20/07/2023
|
mamta
|
mamta
|
1731004WL0113241
|
00415
|
SBIN0007724
|
450
|
28/07/2023
|
No Such Account
|
|
885
|
MP1731004_210623FTO_114589
|
1731004002NRG24080620230098605
|
523008879
|
21/06/2023
|
Ramkali
|
Ramkali
|
1731004WL0006663
|
00688
|
FINO0001446
|
1505
|
24/06/2023
|
No Such Account
|
|
886
|
MP1731004_200723APB_FTO_178334
|
1731004010NRG24200720230245207
|
209301604
|
20/07/2023
|
madhu
|
madhu
|
1731004010WL015887
|
00688
|
FINO0001446
|
1140
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
887
|
MP1731004_200723APB_FTO_178334
|
1731004010NRG24200720230245209
|
209301604
|
20/07/2023
|
RAMBAI
|
RAMBAI
|
1731004010WL015887
|
00415
|
SBIN0007724
|
1140
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
888
|
MP1731005_220523FTO_51904
|
1731005000NRG23140520230980278
|
864982913
|
22/05/2023
|
PREMLAL
|
PREMLAL
|
1731005WL0131575
|
00415
|
SBIN0007723
|
204
|
25/05/2023
|
Account closed
|
|
889
|
MP1731003_200523FTO_50495
|
1731003008NRG23190420230978464
|
865394466
|
20/05/2023
|
NANU
|
NANU
|
1731003WL0131307
|
00089
|
CBIN0281585
|
816
|
25/05/2023
|
No Such Account
|
|
890
|
MP1731003_300723APB_FTO_194935
|
1731003011NRG24280720230258775
|
324879671
|
30/07/2023
|
Matar Dhurwe
|
Matar Dhurwe
|
1731003011WL017261
|
00089
|
CBIN0282773
|
660
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
MP1731004_010823FTO_197651
|
1731004000NRG23010120230743033
|
324863284
|
01/08/2023
|
anita
|
anita
|
1731004WL0113708
|
00688
|
FINO0001001
|
1218
|
04/08/2023
|
Account closed
|
|
892
|
MP1731004_010823FTO_197651
|
1731004000NRG23010120230743034
|
324863284
|
01/08/2023
|
anita
|
anita
|
1731004WL0113708
|
00688
|
FINO0001001
|
1428
|
04/08/2023
|
Account closed
|
|
893
|
MP1731004_200723FTO_177464
|
1731004000NRG23080620230982888
|
210006132
|
20/07/2023
|
Kalavati yadav
|
Kalavati yadav
|
1731004WL0132180
|
00415
|
SBIN0005513
|
1020
|
28/07/2023
|
No Such Account
|
|
894
|
MP1731004_200723FTO_177081
|
1731004000NRG23260520230981974
|
210023554
|
20/07/2023
|
kishori
|
kishori
|
1731004WL0131926
|
00415
|
SBIN0007724
|
1428
|
28/07/2023
|
No Such Account
|
|
895
|
MP1731004_200723FTO_177081
|
1731004000NRG23260520230981975
|
210023554
|
20/07/2023
|
MUNNI
|
MUNNI
|
1731004WL0131926
|
00415
|
SBIN0007724
|
1428
|
28/07/2023
|
No Such Account
|
|
896
|
MP1731004_200723FTO_177081
|
1731004000NRG23260520230981976
|
210023554
|
20/07/2023
|
chtrpal
|
chtrpal
|
1731004WL0131926
|
00415
|
SBIN0007724
|
1428
|
28/07/2023
|
No Such Account
|
|
897
|
MP1731004_200723FTO_177081
|
1731004000NRG23260520230981977
|
210023554
|
20/07/2023
|
kamal
|
kamal
|
1731004WL0131926
|
00415
|
SBIN0007724
|
1428
|
28/07/2023
|
No Such Account
|
|
898
|
MP1731004_200723FTO_177081
|
1731004000NRG23260520230981978
|
210023554
|
20/07/2023
|
mamta
|
mamta
|
1731004WL0131926
|
00415
|
SBIN0007724
|
1428
|
28/07/2023
|
No Such Account
|
|
899
|
MP1731004_010823FTO_198330
|
1731004000NRG23260520230981979
|
324820759
|
01/08/2023
|
Priynka vatkey
|
Priynka vatkey
|
1731004WL0131927
|
00415
|
SBIN0009094
|
1000
|
04/08/2023
|
No Such Account
|
|
900
|
MP1731004_200723FTO_177081
|
1731004000NRG23301220220738180
|
210023554
|
20/07/2023
|
misharilal
|
misharilal
|
1731004WL0113241
|
00415
|
SBIN0007724
|
306
|
28/07/2023
|
Account closed
|
|
901
|
MP1731004_200723FTO_177081
|
1731004000NRG23301220220738181
|
210023554
|
20/07/2023
|
Bistori
|
Bistori
|
1731004WL0113241
|
00415
|
SBIN0007724
|
306
|
28/07/2023
|
Account closed
|
|
902
|
MP1731005_170224APB_FTO_466793
|
1731005000NRG24170220240718616
|
303116442
|
17/02/2024
|
SURJU
|
SURJU
|
1731005WL047901
|
00051
|
MAHB0000888
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
MP1731005_300923APB_FTO_297299
|
1731005000NRG24290920230336290
|
|
30/09/2023
|
DEEPAK
|
DEEPAK
|
1731005WL025873
|
00051
|
MAHB0000448
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
MP1731005_300923APB_FTO_297299
|
1731005000NRG24290920230336294
|
|
30/09/2023
|
RUKMANEE
|
RUKMANEE
|
1731005WL025873
|
00051
|
MAHB0000448
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
MP1731005_300923APB_FTO_297299
|
1731005000NRG24290920230336317
|
|
30/09/2023
|
teena
|
teena
|
1731005WL025873
|
00051
|
MAHB0000448
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
MP1731005_201123APB_FTO_359946
|
1731005025NRG24201120230405626
|
|
20/11/2023
|
SHIV
|
SHIV
|
1731005025WL033215
|
00048
|
BKID0009582
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
MP1731005_201123APB_FTO_359946
|
1731005025NRG24201120230405634
|
|
20/11/2023
|
JAGDISH
|
JAGDISH
|
1731005025WL033216
|
00051
|
MAHB0001666
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
MP1731005_190623APB_FTO_110421
|
1731005071NRG24190620230139095
|
513355544
|
19/06/2023
|
KALVANTI
|
KALVANTI
|
1731005071WL009331
|
00468
|
UBIN0532592
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
MP1731006_111123APB_FTO_353230
|
1731006000NRG24111120230398308
|
|
11/11/2023
|
BABLI UIKEY
|
BABLI UIKEY
|
1731006WL032469
|
00415
|
SBIN0006676
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
MP1731006_160224APB_FTO_465469
|
1731006005NRG24120220240700507
|
303305738
|
16/02/2024
|
SUSHILA
|
SUSHILA
|
1731006005WL047095
|
00051
|
MAHB0000614
|
1090
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
MP1731006_090523APB_FTO_35103
|
1731006023NRG24090520230032577
|
714863247
|
09/05/2023
|
MRS REVANTI
|
MRS REVANTI
|
1731006023WL002148
|
00354
|
PUNB0129600
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
MP1731005_210224APB_FTO_470619
|
1731005000NRG24210220240730164
|
302630264
|
21/02/2024
|
Sullo Uikey
|
Sullo Uikey
|
1731005WL048481
|
00051
|
MAHB0000448
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
913
|
MP1731005_240723FTO_183203
|
1731005000NRG24230720230250137
|
208019357
|
24/07/2023
|
Ghovinad
|
Ghovinad
|
1731005WL016347
|
00688
|
FINO0001446
|
221
|
28/07/2023
|
A/c Blocked or Frozen
|
|
914
|
MP1731005_250124APB_FTO_443490
|
1731005005NRG24240120240632515
|
|
25/01/2024
|
SANTOSH
|
SANTOSH
|
1731005005WL044296
|
00051
|
MAHB0000888
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
915
|
MP1731005_070623FTO_77481
|
1731005008NRG23260520230982068
|
297745509
|
07/06/2023
|
KANTI
|
KANTI
|
1731005WL0131947
|
00051
|
MAHB0000582
|
1224
|
12/06/2023
|
Account closed
|
|
916
|
MP1731005_070623FTO_77481
|
1731005008NRG23260520230982069
|
297745509
|
07/06/2023
|
KANTI
|
KANTI
|
1731005WL0131947
|
00051
|
MAHB0000582
|
1224
|
12/06/2023
|
Account closed
|
|
917
|
MP1731005_070623FTO_77481
|
1731005008NRG23260520230982070
|
297745509
|
07/06/2023
|
KANTI
|
KANTI
|
1731005WL0131947
|
00051
|
MAHB0000582
|
1224
|
12/06/2023
|
Account closed
|
|
918
|
MP1731005_311023APB_FTO_339805
|
1731005016NRG24311020230381352
|
|
31/10/2023
|
RUNA PARTE
|
RUNA PARTE
|
1731005016WL030794
|
00048
|
BKID0009582
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
MP1731006_100523FTO_35582
|
1731006000NRG23060520230978614
|
714638804
|
10/05/2023
|
SURU
|
SURU
|
1731006WL0131333
|
00089
|
CBIN0282533
|
1224
|
16/05/2023
|
Account closed
|
|
920
|
MP1731006_100523FTO_35582
|
1731006000NRG23060520230978615
|
714638804
|
10/05/2023
|
SURU
|
SURU
|
1731006WL0131333
|
00089
|
CBIN0282533
|
1224
|
16/05/2023
|
Account closed
|
|
921
|
MP1731006_100523FTO_35582
|
1731006000NRG23060520230978616
|
714638804
|
10/05/2023
|
VEDA
|
VEDA
|
1731006WL0131333
|
00089
|
CBIN0282533
|
1224
|
16/05/2023
|
Account closed
|
|
922
|
MP1731006_100523FTO_35582
|
1731006000NRG23060520230978617
|
714638804
|
10/05/2023
|
VEDA
|
VEDA
|
1731006WL0131333
|
00089
|
CBIN0282533
|
1224
|
16/05/2023
|
Account closed
|
|
923
|
MP1731006_100523FTO_35582
|
1731006000NRG23060520230978618
|
714638804
|
10/05/2023
|
VEDA
|
VEDA
|
1731006WL0131333
|
00089
|
CBIN0282533
|
1224
|
16/05/2023
|
Account closed
|
|
924
|
MP1731006_061023APB_FTO_305746
|
1731006007NRG24041020230340118
|
|
06/10/2023
|
KOLU
|
KOLU
|
1731006007WL026397
|
00051
|
MAHB0000614
|
440
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
MP1731006_300623APB_FTO_138791
|
1731006027NRG24300620230183169
|
799535199
|
30/06/2023
|
MS SANOTI WO SAHABLAL VARKADE
|
MS SANOTI WO SAHABLAL VARKADE
|
1731006027WL011709
|
00468
|
UBIN0547671
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
MP1731006_100523FTO_35582
|
1731006030NRG23100520230979024
|
714638804
|
10/05/2023
|
GEETA SALVE
|
GEETA SALVE
|
1731006WL0131385
|
00415
|
SBIN0009411
|
1224
|
16/05/2023
|
Account closed
|
|
927
|
MP1731006_100523FTO_35582
|
1731006031NRG23090520230978822
|
714638804
|
10/05/2023
|
PAVAN
|
PAVAN
|
1731006WL0131360
|
00415
|
SBIN0008073
|
1224
|
16/05/2023
|
Account closed
|
|
928
|
MP1731006_100523FTO_35582
|
1731006031NRG23090520230978823
|
714638804
|
10/05/2023
|
PAVAN
|
PAVAN
|
1731006WL0131360
|
00415
|
SBIN0008073
|
1020
|
16/05/2023
|
Account closed
|
|
929
|
MP1731006_100523FTO_35582
|
1731006031NRG23090520230978824
|
714638804
|
10/05/2023
|
KALAVATI
|
KALAVATI
|
1731006WL0131360
|
00415
|
SBIN0008073
|
1020
|
16/05/2023
|
Account closed
|
|
930
|
MP1731006_100523FTO_35582
|
1731006031NRG23090520230978825
|
714638804
|
10/05/2023
|
KALAVATI
|
KALAVATI
|
1731006WL0131360
|
00415
|
SBIN0008073
|
1224
|
16/05/2023
|
Account closed
|
|
931
|
MP1731006_160623APB_FTO_96307
|
1731006036NRG24160620230129042
|
514285277
|
16/06/2023
|
SANDEEP
|
SANDEEP
|
1731006036WL008661
|
00089
|
CBIN0282434
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
MP1731007_131223APB_FTO_389230
|
1731007000NRG24131220230437935
|
|
13/12/2023
|
MANISHA
|
MANISHA
|
1731007WL036135
|
00354
|
PUNB0129600
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
MP1731007_131223APB_FTO_389230
|
1731007000NRG24131220230437953
|
|
13/12/2023
|
RAKESH
|
RAKESH
|
1731007WL036135
|
00354
|
PUNB0129600
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
MP1731007_281123FTO_367538
|
1731007000NRG24281120230412422
|
|
28/11/2023
|
KAMLASINGH
|
KAMLASINGH
|
1731007WL033917
|
00354
|
PUNB0129600
|
1326
|
03/01/2024
|
Account closed
|
|
935
|
MP1731007_141223APB_FTO_391221
|
1731007003NRG24141220230440472
|
|
14/12/2023
|
BANVARI
|
BANVARI
|
1731007003WL036320
|
00354
|
PUNB0129600
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
MP1731003_140823FTO_219783
|
1731003000NRG24140820230284366
|
678726328
|
14/08/2023
|
Umesh Ahake
|
Umesh Ahake
|
1731003WL020083
|
00089
|
CBIN0281585
|
1400
|
23/08/2023
|
No Such Account
|
|
937
|
MP1731003_280923APB_FTO_293633
|
1731003011NRG24280920230334977
|
|
28/09/2023
|
RAJESH NAMDEV UIKEY
|
RAJESH NAMDEV UIKEY
|
1731003011WL025700
|
00089
|
CBIN0281585
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
MP1731004_010823FTO_197199
|
1731004000NRG23010120230743291
|
324867573
|
01/08/2023
|
dharm
|
dharm
|
1731004WL0113742
|
00415
|
SBIN0005513
|
816
|
04/08/2023
|
No Such Account
|
|
939
|
MP1731004_010823FTO_197945
|
1731004000NRG23010120230743292
|
324816874
|
01/08/2023
|
dharm
|
dharm
|
1731004WL0113742
|
00415
|
SBIN0005513
|
1428
|
04/08/2023
|
No Such Account
|
|
940
|
MP1731004_110423APB_FTO_6694
|
1731004000NRG23040220230880216
|
639548397
|
11/04/2023
|
KAVITA
|
KAVITA
|
1731004WL123946
|
00415
|
SBIN0002414
|
1
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
941
|
MP1731004_200723FTO_176532
|
1731004000NRG23080620230982826
|
209984791
|
20/07/2023
|
Ashok
|
Ashok
|
1731004WL0132162
|
00045
|
BARB0DBBETU
|
606
|
28/07/2023
|
No Such Account
|
|
942
|
MP1731004_200723FTO_176532
|
1731004000NRG23080620230982827
|
209984791
|
20/07/2023
|
Manori
|
Manori
|
1731004WL0132162
|
00045
|
BARB0DBBETU
|
606
|
28/07/2023
|
No Such Account
|
|
943
|
MP1731004_200723FTO_176532
|
1731004000NRG23080620230982828
|
209984791
|
20/07/2023
|
rajesh
|
rajesh
|
1731004WL0132162
|
00415
|
SBIN0007724
|
606
|
28/07/2023
|
No Such Account
|
|
944
|
MP1731004_200723FTO_177529
|
1731004032NRG23170420230978445
|
210309563
|
20/07/2023
|
DaoT
|
DaoT
|
1731004WL0131295
|
00415
|
SBIN0005513
|
1224
|
28/07/2023
|
No Such Account
|
|
945
|
MP1731004_200723FTO_177529
|
1731004032NRG23170420230978446
|
210309563
|
20/07/2023
|
Rajran
|
Rajran
|
1731004WL0131295
|
00415
|
SBIN0005513
|
1224
|
28/07/2023
|
No Such Account
|
|
946
|
MP1731005_120723FTO_163326
|
1731005000NRG23260520230982155
|
892118313
|
12/07/2023
|
SUMITRA
|
SUMITRA
|
1731005WL0131978
|
00051
|
MAHB0000888
|
816
|
16/07/2023
|
No Such Account
|
|
947
|
MP1731005_120723FTO_163326
|
1731005000NRG23260520230982163
|
892118313
|
12/07/2023
|
shubhas
|
shubhas
|
1731005WL0131983
|
00089
|
CBIN0281071
|
1020
|
16/07/2023
|
Account closed
|
|
948
|
MP1731005_120723FTO_163326
|
1731005000NRG23260520230982165
|
892118313
|
12/07/2023
|
TULSIRAM
|
TULSIRAM
|
1731005WL0131984
|
00089
|
CBIN0282540
|
204
|
16/07/2023
|
Account closed
|
|
949
|
MP1731005_140523APB_FTO_41161
|
1731005000NRG24130520230040890
|
775767116
|
14/05/2023
|
PRAMILA
|
PRAMILA
|
1731005WL002697
|
00415
|
SBIN0007723
|
221
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
MP1731005_280623APB_FTO_133606
|
1731005000NRG24280620230174422
|
702475056
|
28/06/2023
|
SUNIL
|
SUNIL
|
1731005WL011233
|
00468
|
UBIN0532592
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
MP1731005_251123APB_FTO_365229
|
1731005025NRG24251120230410768
|
|
25/11/2023
|
SHIV
|
SHIV
|
1731005025WL033743
|
00048
|
BKID0009582
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
MP1731005_251123APB_FTO_365229
|
1731005025NRG24251120230410769
|
|
25/11/2023
|
JAGDISH
|
JAGDISH
|
1731005025WL033743
|
00051
|
MAHB0001666
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
MP1731006_250124APB_FTO_443542
|
1731006004NRG24230120240626933
|
|
25/01/2024
|
JUGAN
|
JUGAN
|
1731006004WL044041
|
00051
|
MAHB0000614
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
MP1731006_040523APB_FTO_28592
|
1731006022NRG24040520230023656
|
689165310
|
04/05/2023
|
APARNA SIKDAR WO VISHWAJEET SIKDAR
|
APARNA SIKDAR WO VISHWAJEET SIKDAR
|
1731006022WL001531
|
00048
|
BKID0009586
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
MP1731006_210523FTO_51087
|
1731006022NRG24210520230055148
|
865309552
|
21/05/2023
|
SURAJ
|
SURAJ
|
1731006022WL003657
|
00177
|
IOBA0002416
|
1105
|
25/05/2023
|
Account closed
|
|
956
|
MP1731007_150623FTO_93994
|
1731007000NRG23100620230982968
|
449804713
|
15/06/2023
|
PREMLAL
|
PREMLAL
|
1731007WL0132219
|
00089
|
CBIN0282838
|
1224
|
22/06/2023
|
Account closed
|
|
957
|
MP1731007_150623FTO_93994
|
1731007000NRG23100620230982973
|
449804713
|
15/06/2023
|
IMRATA
|
IMRATA
|
1731007WL0132221
|
00354
|
PUNB0129600
|
204
|
22/06/2023
|
No Such Account
|
|
958
|
MP1731007_030723APB_FTO_145765
|
1731007000NRG24030720230196857
|
799558051
|
03/07/2023
|
BASANTI
|
BASANTI
|
1731007WL012365
|
00354
|
PUNB0129600
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
MP1731007_041223APB_FTO_373520
|
1731007000NRG24041220230419405
|
|
04/12/2023
|
HARISH CHANDRA
|
HARISH CHANDRA
|
1731007WL034708
|
00089
|
CBIN0280760
|
442
|
04/01/2024
|
A/c Blocked or Frozen
|
|
960
|
MP1731005_220523FTO_51904
|
1731005000NRG23140520230980279
|
864982913
|
22/05/2023
|
PREMLAL
|
PREMLAL
|
1731005WL0131575
|
00415
|
SBIN0007723
|
1020
|
25/05/2023
|
Account closed
|
|
961
|
MP1731005_220523FTO_51904
|
1731005000NRG23140520230980343
|
864982913
|
22/05/2023
|
mamta
|
mamta
|
1731005WL0131594
|
00415
|
SBIN0030236
|
1224
|
25/05/2023
|
Account closed
|
|
962
|
MP1731005_200823FTO_227645
|
1731005005NRG24200820230292066
|
728384545
|
20/08/2023
|
SARAVAN
|
SARAVAN
|
1731005005WL021038
|
00051
|
MAHB0000888
|
442
|
25/08/2023
|
Account closed
|
|
963
|
MP1731005_220523FTO_51904
|
1731005028NRG23140520230980344
|
864982913
|
22/05/2023
|
SUMAN
|
SUMAN
|
1731005WL0131595
|
00415
|
SBIN0030236
|
816
|
25/05/2023
|
Account closed
|
|
964
|
MP1731005_220523FTO_51904
|
1731005028NRG23140520230980345
|
864982913
|
22/05/2023
|
SUMAN
|
SUMAN
|
1731005WL0131595
|
00415
|
SBIN0030236
|
816
|
25/05/2023
|
Account closed
|
|
965
|
MP1731005_220523FTO_51904
|
1731005028NRG23140520230980346
|
864982913
|
22/05/2023
|
mamta
|
mamta
|
1731005WL0131595
|
00415
|
SBIN0030236
|
408
|
25/05/2023
|
Account closed
|
|
966
|
MP1731005_220523FTO_51904
|
1731005028NRG23140520230980347
|
864982913
|
22/05/2023
|
mamta
|
mamta
|
1731005WL0131595
|
00415
|
SBIN0030236
|
1020
|
25/05/2023
|
Account closed
|
|
967
|
MP1731005_080923APB_FTO_257011
|
1731005071NRG24060920230312725
|
|
08/09/2023
|
SURAJ DHURVE
|
SURAJ DHURVE
|
1731005071WL023244
|
00415
|
SBIN0012152
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
MP1731006_241123APB_FTO_363812
|
1731006004NRG24221120230408070
|
|
24/11/2023
|
Mr.Manohar parte
|
Mr.Manohar parte
|
1731006004WL033468
|
00051
|
MAHB0000614
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
MP1731006_241123APB_FTO_363812
|
1731006004NRG24221120230408075
|
|
24/11/2023
|
AMARSINGH
|
AMARSINGH
|
1731006004WL033468
|
00051
|
MAHB0000614
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
MP1731006_170723FTO_173319
|
1731006038NRG23130720230983383
|
091944271
|
17/07/2023
|
MR ROVA SO MADAN
|
MR ROVA SO MADAN
|
1731006WL0132360
|
00415
|
SBIN0008073
|
816
|
21/07/2023
|
Account closed
|
|
971
|
MP1731007_060423APB_FTO_4029
|
1731007000NRG23060420230978107
|
640528465
|
06/04/2023
|
BANDO
|
BANDO
|
1731007WL131249
|
00354
|
PUNB0129600
|
816
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
MP1731007_060423APB_FTO_4029
|
1731007000NRG23060420230978108
|
640528465
|
06/04/2023
|
SOMJI
|
SOMJI
|
1731007WL131249
|
00354
|
PUNB0129600
|
816
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
MP1731007_060423APB_FTO_4029
|
1731007000NRG23060420230978109
|
640528465
|
06/04/2023
|
SUMARTI
|
SUMARTI
|
1731007WL131249
|
00354
|
PUNB0129600
|
816
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
MP1731007_060423APB_FTO_4029
|
1731007000NRG23060420230978131
|
640528465
|
06/04/2023
|
RAMESH
|
RAMESH
|
1731007WL131249
|
00354
|
PUNB0129600
|
816
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
MP1731007_011123APB_FTO_341526
|
1731007000NRG24011120230384027
|
|
01/11/2023
|
KAMLA
|
KAMLA
|
1731007WL031055
|
00089
|
CBIN0282838
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
MP1731007_050723APB_FTO_148775
|
1731007000NRG24050720230202881
|
210391249
|
05/07/2023
|
MUNIYA
|
MUNIYA
|
1731007WL012717
|
00415
|
SBIN0002892
|
175
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
977
|
MP1731007_140723APB_FTO_168137
|
1731007000NRG24130720230229487
|
069599105
|
14/07/2023
|
KARINA
|
KARINA
|
1731007WL014475
|
00354
|
PUNB0129600
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
MP1731007_140623APB_FTO_91518
|
1731007000NRG24140620230119300
|
393300253
|
14/06/2023
|
NAVIN VARE DHURVE
|
NAVIN VARE DHURVE
|
1731007WL008142
|
00051
|
MAHB0000614
|
424
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
MP1731007_161123FTO_357009
|
1731007000NRG24161120230403186
|
|
16/11/2023
|
LABBU
|
LABBU
|
1731007WL032977
|
00089
|
CBIN0282838
|
1326
|
03/01/2024
|
Account closed
|
|
980
|
MP1731007_230723APB_FTO_182935
|
1731007001NRG24210720230246902
|
207982696
|
23/07/2023
|
KARINA
|
KARINA
|
1731007001WL016014
|
00354
|
PUNB0129600
|
1386
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
MP1731007_220523APB_FTO_52301
|
1731007024NRG24220520230056131
|
864870203
|
22/05/2023
|
SARVAN
|
SARVAN
|
1731007024WL003722
|
00354
|
PUNB0129600
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
MP1731006_090523APB_FTO_35103
|
1731006023NRG24090520230032581
|
714863247
|
09/05/2023
|
SARBATI
|
SARBATI
|
1731006023WL002148
|
00354
|
PUNB0129600
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
MP1731006_090523APB_FTO_35103
|
1731006023NRG24090520230032591
|
714863247
|
09/05/2023
|
SMT RAMKOBAI WO DULICHAND
|
SMT RAMKOBAI WO DULICHAND
|
1731006023WL002148
|
00354
|
PUNB0129600
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
MP1731006_170523FTO_45165
|
1731006029NRG23150520230980595
|
836282242
|
17/05/2023
|
GULIYA
|
GULIYA
|
1731006WL0131642
|
00468
|
UBIN0547671
|
1020
|
24/05/2023
|
Account closed
|
|
985
|
MP1731007_180423FTO_11572
|
1731007000NRG23170420230978424
|
649341584
|
18/04/2023
|
ARJUN BAMNE
|
ARJUN BAMNE
|
1731007WL0131288
|
00415
|
SBIN0009411
|
1224
|
12/05/2023
|
Account closed
|
|
986
|
MP1731003_170423FTO_10802
|
1731003000NRG24150420230002166
|
646716718
|
17/04/2023
|
SHYAMJI
|
SHYAMJI
|
1731003WL000219
|
00089
|
CBIN0281585
|
1105
|
12/05/2023
|
Account closed
|
|
987
|
MP1731003_111023APB_FTO_314312
|
1731003000NRG24111020230349290
|
|
11/10/2023
|
Jharee
|
Jharee
|
1731003WL027454
|
00089
|
CBIN0282032
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
MP1731003_111023APB_FTO_314312
|
1731003000NRG24111020230348720
|
|
11/10/2023
|
VISHWANATH
|
VISHWANATH
|
1731003WL027390
|
00089
|
CBIN0281585
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
MP1731003_100823FTO_214088
|
1731003000NRG24090820230277794
|
589730938
|
10/08/2023
|
HIRIYA
|
HIRIYA
|
1731003WL019459
|
00051
|
MAHB0000698
|
1224
|
18/08/2023
|
No Such Account
|
|
990
|
MP1731003_090823APB_FTO_212261
|
1731003000NRG24090820230277552
|
534304597
|
09/08/2023
|
ROSHANI DO PRAHLAD
|
ROSHANI DO PRAHLAD
|
1731003WL019420
|
00089
|
CBIN0281585
|
1200
|
15/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
991
|
MP1731003_060923APB_FTO_254475
|
1731003000NRG24060920230311588
|
|
06/09/2023
|
VIKESH JITPURE
|
VIKESH JITPURE
|
1731003WL023152
|
00089
|
CBIN0281585
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
MP1731003_050224APB_FTO_453803
|
1731003000NRG24050220240679153
|
|
05/02/2024
|
SAPNA DHURVE
|
SAPNA DHURVE
|
1731003WL046216
|
00415
|
SBIN0010806
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
993
|
MP1731003_040523FTO_29568
|
1731003000NRG24040520230023321
|
686901131
|
04/05/2023
|
anil
|
anil
|
1731003WL001513
|
00415
|
SBIN0010806
|
1100
|
15/05/2023
|
Account closed
|
|
994
|
MP1731003_010523APB_FTO_25556
|
1731003000NRG24010520230018764
|
690842753
|
01/05/2023
|
ANJANI
|
ANJANI
|
1731003WL001193
|
00051
|
MAHB0001054
|
663
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
995
|
MP1731002_150523FTO_43309
|
1731002044NRG24150520230043188
|
787502768
|
15/05/2023
|
Bhagvanti Jawarkar
|
Bhagvanti Jawarkar
|
1731002044WL002863
|
00703
|
AIRP0000001
|
816
|
20/05/2023
|
A/c Blocked or Frozen
|
|
996
|
MP1731002_300523FTO_65125
|
1731002028NRG23290520230982340
|
134313149
|
30/05/2023
|
Anil Kakodiya
|
Anil Kakodiya
|
1731002WL0132028
|
00089
|
CBIN0280759
|
1020
|
07/06/2023
|
No Such Account
|
|
997
|
MP1731002_270623APB_FTO_130074
|
1731002025NRG24260620230164200
|
702150560
|
27/06/2023
|
SACHIN MANIKRAW KASDEKAR
|
SACHIN MANIKRAW KASDEKAR
|
1731002025WL010736
|
00089
|
CBIN0282067
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
MP1731002_210623APB_FTO_115393
|
1731002025NRG24210620230145949
|
523017099
|
21/06/2023
|
SACHIN MANIKRAW KASDEKAR
|
SACHIN MANIKRAW KASDEKAR
|
1731002025WL009746
|
00089
|
CBIN0282067
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
MP1731002_130723FTO_166548
|
1731002025NRG24120720230227748
|
050991225
|
13/07/2023
|
Rajesh
|
Rajesh
|
1731002025WL014318
|
00703
|
AIRP0000001
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
|
1000
|
MP1731007_290224APB_FTO_478750
|
1731007003NRG24270220240746729
|
301691680
|
29/02/2024
|
INDORA
|
INDORA
|
1731007003WL049492
|
00354
|
PUNB0129600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
MP1731002_190623APB_FTO_106387
|
1731002011NRG24190620230135812
|
514354026
|
19/06/2023
|
munnee
|
munnee
|
1731002011WL009106
|
00051
|
MAHB0001054
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
MP1731002_190623APB_FTO_106387
|
1731002011NRG24190620230135811
|
514354026
|
19/06/2023
|
SARITA BHURA JAMUNKAR
|
SARITA BHURA JAMUNKAR
|
1731002011WL009106
|
00051
|
MAHB0001054
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
MP1731002_190623APB_FTO_106387
|
1731002011NRG24190620230135810
|
514354026
|
19/06/2023
|
RAMIYA
|
RAMIYA
|
1731002011WL009106
|
00051
|
MAHB0001054
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
MP1731002_190623APB_FTO_106387
|
1731002011NRG24190620230135809
|
514354026
|
19/06/2023
|
PRAMILA RAMIYA JAMUNKAR
|
PRAMILA RAMIYA JAMUNKAR
|
1731002011WL009106
|
00051
|
MAHB0001054
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
MP1731002_190623APB_FTO_106387
|
1731002011NRG24190620230135808
|
514354026
|
19/06/2023
|
FULVANTI
|
FULVANTI
|
1731002011WL009106
|
00051
|
MAHB0001054
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
MP1731002_190623APB_FTO_106387
|
1731002011NRG24190620230135802
|
514354026
|
19/06/2023
|
BABITA
|
BABITA
|
1731002011WL009106
|
00051
|
MAHB0001054
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
MP1731002_190623APB_FTO_106387
|
1731002011NRG24190620230135801
|
514354026
|
19/06/2023
|
SUKHRAM
|
SUKHRAM
|
1731002011WL009106
|
00051
|
MAHB0001054
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
MP1731002_160723APB_FTO_171860
|
1731002011NRG24150720230233991
|
069859382
|
16/07/2023
|
MUNNEE SUBHAJI BARASKAR
|
MUNNEE SUBHAJI BARASKAR
|
1731002011WL014810
|
00051
|
MAHB0001054
|
221
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
MP1731007_220124APB_FTO_439558
|
1731007024NRG24220120240619700
|
|
22/01/2024
|
RAJESH KALME
|
RAJESH KALME
|
1731007024WL043761
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
MP1731002_160723APB_FTO_171860
|
1731002011NRG24150720230233980
|
069859382
|
16/07/2023
|
BABITA SUKHRAM JAMUNKAR
|
BABITA SUKHRAM JAMUNKAR
|
1731002011WL014810
|
00051
|
MAHB0001054
|
221
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
MP1731002_160723APB_FTO_171860
|
1731002011NRG24150720230233979
|
069859382
|
16/07/2023
|
SUKHRAM MUNGAJI JAWARKAR
|
SUKHRAM MUNGAJI JAWARKAR
|
1731002011WL014810
|
00051
|
MAHB0001054
|
221
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
MP1731008_260723FTO_188199
|
1731008000NRG23260520230982120
|
263705443
|
26/07/2023
|
Nirmala
|
Nirmala
|
1731008WL0131961
|
00089
|
CBIN0282182
|
204
|
31/07/2023
|
No Such Account
|
|
1013
|
MP1731008_260723FTO_188199
|
1731008000NRG23260520230982121
|
263705443
|
26/07/2023
|
Nirmala
|
Nirmala
|
1731008WL0131961
|
00089
|
CBIN0282182
|
204
|
31/07/2023
|
No Such Account
|
|
1014
|
MP1731008_010823APB_FTO_198846
|
1731008000NRG24010820230265748
|
324812671
|
01/08/2023
|
HANSMUKH
|
HANSMUKH
|
1731008WL018026
|
00415
|
SBIN0003099
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
MP1731008_010823APB_FTO_198846
|
1731008000NRG24010820230265750
|
324812671
|
01/08/2023
|
NAVEEN SHIVPAL
|
NAVEEN SHIVPAL
|
1731008WL018026
|
00415
|
SBIN0003099
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
MP1731002_160723APB_FTO_171860
|
1731002011NRG24150720230233976
|
069859382
|
16/07/2023
|
LALAMAN KHANDOO JAMUNKAR
|
LALAMAN KHANDOO JAMUNKAR
|
1731002011WL014810
|
00051
|
MAHB0001054
|
442
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1017
|
MP1731008_030523APB_FTO_28322
|
1731008000NRG24030520230020921
|
689728390
|
03/05/2023
|
Sonu Pawar
|
Sonu Pawar
|
1731008WL001356
|
00354
|
PUNB0105700
|
1415
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
MP1731008_030523FTO_27964
|
1731008000NRG24030520230020930
|
689684467
|
03/05/2023
|
Bhupendra kumar bobade
|
Bhupendra kumar bobade
|
1731008WL001356
|
00354
|
PUNB0105700
|
2223
|
15/05/2023
|
No Such Account
|
|
1019
|
MP1731002_291023APB_FTO_337077
|
1731002000NRG24281020230378038
|
|
29/10/2023
|
ravi
|
ravi
|
1731002WL030476
|
00089
|
CBIN0280759
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
MP1731002_131023APB_FTO_317501
|
1731002000NRG24131020230352606
|
|
13/10/2023
|
Sukali
|
Sukali
|
1731002WL027823
|
00415
|
SBIN0004644
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
MP1731002_100623APB_FTO_83377
|
1731002000NRG24100620230106911
|
364140970
|
10/06/2023
|
MEENA
|
MEENA
|
1731002WL007365
|
00089
|
CBIN0282067
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
MP1731002_100623APB_FTO_83377
|
1731002000NRG24100620230106910
|
364140970
|
10/06/2023
|
MEENA
|
MEENA
|
1731002WL007365
|
00089
|
CBIN0282067
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
MP1731004_300623FTO_138370
|
1731004013NRG24290620230180604
|
799535732
|
30/06/2023
|
Geeta Uikey
|
Geeta Uikey
|
1731004013WL011601
|
00688
|
FINO0001001
|
1248
|
14/07/2023
|
A/c Blocked or Frozen
|
|
1024
|
MP1731004_300623FTO_138370
|
1731004013NRG24290620230180611
|
799535732
|
30/06/2023
|
RAMBAI
|
RAMBAI
|
1731004013WL011601
|
00415
|
SBIN0009094
|
1248
|
14/07/2023
|
No Such Account
|
|
1025
|
MP1731005_190723FTO_174970
|
1731005000NRG23260520230982159
|
107134220
|
19/07/2023
|
ARJUN
|
ARJUN
|
1731005WL0131980
|
00051
|
MAHB0000448
|
1224
|
22/07/2023
|
Account closed
|
|
1026
|
MP1731005_190723FTO_174970
|
1731005000NRG23260520230982160
|
107134220
|
19/07/2023
|
ARJUN
|
ARJUN
|
1731005WL0131980
|
00051
|
MAHB0000448
|
1224
|
22/07/2023
|
Account closed
|
|
1027
|
MP1731005_200124APB_FTO_438415
|
1731005000NRG24200120240615108
|
|
20/01/2024
|
SANJAY
|
SANJAY
|
1731005WL043567
|
00415
|
SBIN0007723
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
MP1731005_290723FTO_193582
|
1731005000NRG24290720230260527
|
299087707
|
29/07/2023
|
Ghovinad
|
Ghovinad
|
1731005WL017460
|
00688
|
FINO0001446
|
442
|
02/08/2023
|
A/c Blocked or Frozen
|
|
1029
|
MP1731005_290723APB_FTO_193585
|
1731005005NRG24290720230260340
|
299146057
|
29/07/2023
|
MOHAN
|
MOHAN
|
1731005005WL017451
|
00051
|
MAHB0000888
|
442
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
MP1731005_310723APB_FTO_196219
|
1731005022NRG24310720230263686
|
324887009
|
31/07/2023
|
SANDHYA
|
SANDHYA
|
1731005022WL017849
|
00051
|
MAHB0000582
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
MP1731006_180124APB_FTO_436301
|
1731006020NRG24180120240600948
|
|
18/01/2024
|
CHUNNILAL
|
CHUNNILAL
|
1731006020WL043066
|
00089
|
CBIN0282533
|
221
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1032
|
MP1731006_140623APB_FTO_90900
|
1731006024NRG24140620230120006
|
393304790
|
14/06/2023
|
SMT SARLA
|
SMT SARLA
|
1731006024WL008177
|
00354
|
PUNB0129600
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
MP1731006_180124APB_FTO_436301
|
1731006025NRG24180120240605644
|
|
18/01/2024
|
MR REPA
|
MR REPA
|
1731006025WL043209
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
MP1731007_070623APB_FTO_77637
|
1731007000NRG24070620230096476
|
297732485
|
07/06/2023
|
TULSIRAM
|
TULSIRAM
|
1731007WL006520
|
00354
|
PUNB0129600
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
MP1731007_070623APB_FTO_77637
|
1731007000NRG24070620230096499
|
297732485
|
07/06/2023
|
SUMANTRA
|
SUMANTRA
|
1731007WL006520
|
00354
|
PUNB0129600
|
221
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
MP1731007_211123APB_FTO_360926
|
1731007003NRG24201120230406849
|
|
21/11/2023
|
DINESH
|
DINESH
|
1731007003WL033326
|
00354
|
PUNB0129600
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
MP1731008_010523APB_FTO_25372
|
1731008000NRG24010520230018153
|
641024748
|
01/05/2023
|
JAIWANTI RAMNATH
|
JAIWANTI RAMNATH
|
1731008WL001156
|
00089
|
CBIN0282182
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
MP1731008_010523APB_FTO_25372
|
1731008000NRG24010520230018168
|
641024748
|
01/05/2023
|
SUREKHA
|
SUREKHA
|
1731008WL001157
|
00051
|
MAHB0001055
|
440
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
MP1731008_010523APB_FTO_25372
|
1731008000NRG24010520230018169
|
641024748
|
01/05/2023
|
Umesh
|
Umesh
|
1731008WL001157
|
00415
|
SBIN0012152
|
440
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
MP1731008_010523APB_FTO_25372
|
1731008000NRG24010520230018599
|
641024748
|
01/05/2023
|
SANGITA
|
SANGITA
|
1731008WL001183
|
00354
|
PUNB0624500
|
663
|
12/05/2023
|
Participant not mapped to the product
|
|
1041
|
MP1731008_050523APB_FTO_30397
|
1731008000NRG24040520230024623
|
688680581
|
05/05/2023
|
Ramrati
|
Ramrati
|
1731008WL001611
|
00051
|
MAHB0001055
|
201
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1042
|
MP1731003_111023FTO_314286
|
1731003000NRG24111020230349234
|
|
11/10/2023
|
Rajkumar Dhurve
|
Rajkumar Dhurve
|
1731003WL027444
|
00415
|
SBIN0010806
|
442
|
15/11/2023
|
Account closed
|
|
1043
|
MP1731003_100523APB_FTO_36862
|
1731003000NRG24100520230033063
|
714634749
|
10/05/2023
|
FULVA SATISH
|
FULVA SATISH
|
1731003WL002179
|
00089
|
CBIN0281585
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
MP1731001_250623APB_FTO_126405
|
1731001054NRG24250620230161791
|
591027830
|
25/06/2023
|
JHABBO
|
JHABBO
|
1731001054WL010605
|
00051
|
MAHB0001061
|
221
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
MP1731001_240923APB_FTO_285293
|
1731001052NRG24230920230331249
|
|
24/09/2023
|
KALA
|
KALA
|
1731001052WL025265
|
00051
|
MAHB0001061
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
MP1731001_160623APB_FTO_94709
|
1731001052NRG24150620230125850
|
513975893
|
16/06/2023
|
MADHURI
|
MADHURI
|
1731001052WL008524
|
00051
|
MAHB0001061
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
MP1731001_160623APB_FTO_94709
|
1731001052NRG24150620230125849
|
513975893
|
16/06/2023
|
SHIVDYAL
|
SHIVDYAL
|
1731001052WL008524
|
00051
|
MAHB0001061
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
MP1731001_221123FTO_362180
|
1731001051NRG24221120230408293
|
|
22/11/2023
|
PARASRAM
|
PARASRAM
|
1731001051WL033487
|
00051
|
MAHB0001061
|
663
|
03/01/2024
|
Account closed
|
|
1049
|
MP1731001_190723FTO_175504
|
1731001051NRG24190720230240608
|
107146679
|
19/07/2023
|
dharasing
|
dharasing
|
1731001051WL015450
|
00688
|
FINO0001446
|
442
|
22/07/2023
|
A/c Blocked or Frozen
|
|
1050
|
MP1731008_071123APB_FTO_349222
|
1731008000NRG24061120230390669
|
|
07/11/2023
|
kusum kapse
|
kusum kapse
|
1731008WL031679
|
00415
|
SBIN0003099
|
1158
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
MP1731001_110523APB_FTO_37003
|
1731001047NRG24100520230034829
|
714552578
|
11/05/2023
|
BUDIYA
|
BUDIYA
|
1731001047WL002313
|
00051
|
MAHB0001061
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
MP1731008_110723APB_FTO_160630
|
1731008000NRG24110720230224138
|
892121947
|
11/07/2023
|
SANTOSH
|
SANTOSH
|
1731008WL014034
|
00168
|
ICIC0001738
|
816
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
MP1731001_200623APB_FTO_110648
|
1731001042NRG24170620230131461
|
513338997
|
20/06/2023
|
RAMBKASH
|
RAMBKASH
|
1731001042WL008828
|
00089
|
CBIN0281539
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
MP1731001_220523APB_FTO_52162
|
1731001039NRG24210520230054885
|
040472217
|
22/05/2023
|
Kavita Panse
|
Kavita Panse
|
1731001039WL003613
|
00691
|
IPOS0000001
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
MP1731001_220523APB_FTO_52162
|
1731001039NRG24210520230054884
|
040472217
|
22/05/2023
|
Labu Panse
|
Labu Panse
|
1731001039WL003613
|
00691
|
IPOS0000001
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
MP1731001_220523APB_FTO_52162
|
1731001039NRG24210520230054878
|
040472217
|
22/05/2023
|
Pintu Panse
|
Pintu Panse
|
1731001039WL003613
|
00089
|
CBIN0280759
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
MP1731001_220523APB_FTO_52162
|
1731001039NRG24210520230054877
|
040472217
|
22/05/2023
|
Charkhay Panse
|
Charkhay Panse
|
1731001039WL003613
|
00089
|
CBIN0280759
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
MP1731001_110523APB_FTO_37003
|
1731001039NRG24100520230034994
|
714552578
|
11/05/2023
|
Kavita Panse
|
Kavita Panse
|
1731001039WL002319
|
00089
|
CBIN0280759
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
MP1731001_110523APB_FTO_37003
|
1731001039NRG24100520230034993
|
714552578
|
11/05/2023
|
Labu Panse
|
Labu Panse
|
1731001039WL002319
|
00089
|
CBIN0280759
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
MP1731001_110523APB_FTO_37003
|
1731001039NRG24100520230034982
|
714552578
|
11/05/2023
|
Pintu Panse
|
Pintu Panse
|
1731001039WL002319
|
00089
|
CBIN0280759
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
MP1731001_110523APB_FTO_37003
|
1731001039NRG24100520230034981
|
714552578
|
11/05/2023
|
CHARKHAY
|
CHARKHAY
|
1731001039WL002319
|
00089
|
CBIN0280759
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
MP1731001_160623FTO_95079
|
1731001039NRG23150620230983261
|
514672652
|
16/06/2023
|
Ganesh Tandilkar
|
Ganesh Tandilkar
|
1731001WL0132308
|
00089
|
CBIN0280759
|
408
|
23/06/2023
|
Account closed
|
|
1063
|
MP1731007_100224APB_FTO_459482
|
1731007000NRG24100220240696492
|
|
10/02/2024
|
kamlesh suryavanshi
|
kamlesh suryavanshi
|
1731007WL046932
|
00089
|
CBIN0280760
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
MP1731007_101023APB_FTO_312041
|
1731007000NRG24101020230346861
|
|
10/10/2023
|
NARESH UIKEY
|
NARESH UIKEY
|
1731007WL027169
|
00048
|
BKID0009586
|
1105
|
15/11/2023
|
Account closed
|
|
1065
|
MP1731007_101023APB_FTO_312041
|
1731007000NRG24101020230346884
|
|
10/10/2023
|
DINESH
|
DINESH
|
1731007WL027169
|
00089
|
CBIN0280760
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
MP1731002_230523FTO_54290
|
1731002044NRG24220520230056867
|
040460567
|
23/05/2023
|
NOUSHI
|
NOUSHI
|
1731002044WL003797
|
00089
|
CBIN0282067
|
1428
|
29/05/2023
|
Account closed
|
|
1067
|
MP1731001_170723APB_FTO_172043
|
1731001052NRG24170720230235532
|
091743382
|
17/07/2023
|
MADHURI
|
MADHURI
|
1731001052WL014991
|
00051
|
MAHB0001061
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
MP1731001_170723APB_FTO_172043
|
1731001052NRG24170720230235515
|
091743382
|
17/07/2023
|
SHIVDYAL
|
SHIVDYAL
|
1731001052WL014982
|
00051
|
MAHB0001061
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
MP1731007_161123APB_FTO_357012
|
1731007000NRG24161120230403135
|
|
16/11/2023
|
DINESH
|
DINESH
|
1731007WL032971
|
00354
|
PUNB0129600
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
MP1731001_170723APB_FTO_172043
|
1731001052NRG24170720230235509
|
091743382
|
17/07/2023
|
VAMAN
|
VAMAN
|
1731001052WL014981
|
00051
|
MAHB0001061
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
MP1731001_080623FTO_78471
|
1731001045NRG23260520230982200
|
322091054
|
08/06/2023
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001WL0131992
|
00045
|
BARB0BETULX
|
1428
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1072
|
MP1731001_080623FTO_78471
|
1731001045NRG23260520230982199
|
322091054
|
08/06/2023
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001WL0131992
|
00045
|
BARB0BETULX
|
1330
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1073
|
MP1731001_080623FTO_78471
|
1731001045NRG23260520230982198
|
322091054
|
08/06/2023
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001WL0131992
|
00045
|
BARB0BETULX
|
1330
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1074
|
MP1731001_080623FTO_78471
|
1731001045NRG23260520230982197
|
322091054
|
08/06/2023
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001WL0131992
|
00045
|
BARB0BETULX
|
92
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1075
|
MP1731001_080623FTO_78471
|
1731001045NRG23260520230982196
|
322091054
|
08/06/2023
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001WL0131992
|
00045
|
BARB0BETULX
|
950
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1076
|
MP1731001_080623FTO_78471
|
1731001045NRG23260520230982195
|
322091054
|
08/06/2023
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001WL0131992
|
00045
|
BARB0BETULX
|
1330
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1077
|
MP1731001_070723APB_FTO_153200
|
1731001043NRG24070720230210593
|
844319769
|
07/07/2023
|
Jayvanti Ivane
|
Jayvanti Ivane
|
1731001043WL013181
|
00415
|
SBIN0008285
|
1540
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
MP1731001_070723APB_FTO_153200
|
1731001043NRG24070720230210500
|
844319769
|
07/07/2023
|
BHIKKU
|
BHIKKU
|
1731001043WL013170
|
00415
|
SBIN0008285
|
1540
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
MP1731001_190523APB_FTO_48485
|
1731001041NRG24180520230048989
|
866169164
|
19/05/2023
|
SIDHARTH SARATHE
|
SIDHARTH SARATHE
|
1731001041WL003307
|
00415
|
SBIN0009932
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
MP1731001_200124APB_FTO_437926
|
1731001038NRG24190120240607021
|
|
20/01/2024
|
Dhannu
|
Dhannu
|
1731001038WL043270
|
00415
|
SBIN0009932
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
MP1731001_200124APB_FTO_437926
|
1731001038NRG24190120240607020
|
|
20/01/2024
|
PARASRAM
|
PARASRAM
|
1731001038WL043270
|
00415
|
SBIN0009932
|
663
|
24/04/2024
|
Account closed
|
|
1082
|
MP1731001_301023FTO_338395
|
1731001026NRG24301020230380924
|
|
30/10/2023
|
Jingo Kakodiya
|
Jingo Kakodiya
|
1731001026WL030734
|
00089
|
CBIN0281539
|
1200
|
15/11/2023
|
Account closed
|
|
1083
|
MP1731001_301023FTO_338395
|
1731001026NRG24301020230380882
|
|
30/10/2023
|
SHRIRAM DHURVE
|
SHRIRAM DHURVE
|
1731001026WL030733
|
00089
|
CBIN0281539
|
1200
|
15/11/2023
|
Account closed
|
|
1084
|
MP1731001_160623FTO_95976
|
1731001024NRG24160620230128653
|
514728343
|
16/06/2023
|
Ghanshyam Yadav
|
Ghanshyam Yadav
|
1731001024WL008653
|
00089
|
CBIN0281539
|
1190
|
23/06/2023
|
Account closed
|
|
1085
|
MP1731003_100523APB_FTO_36862
|
1731003000NRG24100520230032978
|
714634749
|
10/05/2023
|
SHILA SHESHKAR
|
SHILA SHESHKAR
|
1731003WL002177
|
00089
|
CBIN0282032
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
MP1731003_100523APB_FTO_36862
|
1731003000NRG24100520230032961
|
714634749
|
10/05/2023
|
KAMLESH BARASKAR
|
KAMLESH BARASKAR
|
1731003WL002177
|
00089
|
CBIN0282032
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
MP1731003_090523FTO_35359
|
1731003000NRG24090520230032668
|
714771306
|
09/05/2023
|
VRUSHIUL LAYABAR
|
VRUSHIUL LAYABAR
|
1731003WL002150
|
00051
|
MAHB0000698
|
204
|
16/05/2023
|
No Such Account
|
|
1088
|
MP1731003_090523FTO_35359
|
1731003000NRG24090520230032656
|
714771306
|
09/05/2023
|
SUNITA MUNNLAL
|
SUNITA MUNNLAL
|
1731003WL002150
|
00051
|
MAHB0000698
|
1224
|
16/05/2023
|
No Such Account
|
|
1089
|
MP1731003_090523FTO_35359
|
1731003000NRG24090520230032655
|
714771306
|
09/05/2023
|
SUNITA MUNNLAL
|
SUNITA MUNNLAL
|
1731003WL002150
|
00051
|
MAHB0000698
|
1020
|
16/05/2023
|
No Such Account
|
|
1090
|
MP1731003_090523FTO_35359
|
1731003000NRG24090520230032613
|
714771306
|
09/05/2023
|
Rampyari kumre
|
Rampyari kumre
|
1731003WL002150
|
00051
|
MAHB0000698
|
1224
|
16/05/2023
|
No Such Account
|
|
1091
|
MP1731003_090523FTO_35359
|
1731003000NRG24090520230032612
|
714771306
|
09/05/2023
|
Rampyari kumre
|
Rampyari kumre
|
1731003WL002150
|
00051
|
MAHB0000698
|
1020
|
16/05/2023
|
No Such Account
|
|
1092
|
MP1731003_040523APB_FTO_29596
|
1731003000NRG24040520230023527
|
686901699
|
04/05/2023
|
ANJANI
|
ANJANI
|
1731003WL001525
|
00051
|
MAHB0001054
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1093
|
MP1731003_040523APB_FTO_29596
|
1731003000NRG24040520230023193
|
686901699
|
04/05/2023
|
Ramnath
|
Ramnath
|
1731003WL001512
|
00089
|
CBIN0282773
|
1090
|
15/05/2023
|
A/c Blocked or Frozen
|
|
1094
|
MP1731003_020823APB_FTO_200654
|
1731003000NRG24020820230267573
|
349466817
|
02/08/2023
|
ROSHANI DO PRAHLAD
|
ROSHANI DO PRAHLAD
|
1731003WL018247
|
00089
|
CBIN0281585
|
1200
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1095
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24010620230081061
|
218263779
|
01/06/2023
|
Jharee
|
Jharee
|
1731003WL005428
|
00089
|
CBIN0282032
|
204
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24010620230081060
|
218263779
|
01/06/2023
|
Jharee
|
Jharee
|
1731003WL005428
|
00089
|
CBIN0282032
|
204
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24010620230081057
|
218263779
|
01/06/2023
|
ASISH DAVNDE
|
ASISH DAVNDE
|
1731003WL005427
|
00089
|
CBIN0282032
|
204
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1098
|
MP1731008_121223FTO_386699
|
1731008000NRG24121220230434133
|
|
12/12/2023
|
Sandhya
|
Sandhya
|
1731008WL035895
|
00089
|
CBIN0282182
|
600
|
12/03/2024
|
No Such Account
|
|
1099
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24010620230081022
|
218263779
|
01/06/2023
|
GUNVANT
|
GUNVANT
|
1731003WL005422
|
00051
|
MAHB0000835
|
204
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1100
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24010620230081017
|
218263779
|
01/06/2023
|
RAJNISH
|
RAJNISH
|
1731003WL005422
|
00051
|
MAHB0000835
|
1020
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1101
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24010620230081016
|
218263779
|
01/06/2023
|
AMBADAS
|
AMBADAS
|
1731003WL005422
|
00051
|
MAHB0000835
|
1020
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1102
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24010620230081007
|
218263779
|
01/06/2023
|
KAILASH
|
KAILASH
|
1731003WL005422
|
00051
|
MAHB0000835
|
1020
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1103
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24010620230080989
|
218263779
|
01/06/2023
|
Jharee
|
Jharee
|
1731003WL005421
|
00089
|
CBIN0282032
|
1100
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24010620230080977
|
218263779
|
01/06/2023
|
VIJAY
|
VIJAY
|
1731003WL005421
|
00051
|
MAHB0000698
|
1100
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1105
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24010620230080967
|
218263779
|
01/06/2023
|
Karina Dhadase
|
Karina Dhadase
|
1731003WL005421
|
00051
|
MAHB0000698
|
1100
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1106
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24010620230080753
|
218263779
|
01/06/2023
|
MANGLAIYA
|
MANGLAIYA
|
1731003WL005411
|
00089
|
CBIN0282032
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24010620230080326
|
218263779
|
01/06/2023
|
NAGORAO
|
NAGORAO
|
1731003WL005361
|
00051
|
MAHB0000698
|
1020
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1108
|
MP1731008_160623APB_FTO_96504
|
1731008000NRG24160620230129723
|
513986053
|
16/06/2023
|
SUNITA DAIYALU
|
SUNITA DAIYALU
|
1731008WL008693
|
00051
|
MAHB0001055
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
MP1731001_160623FTO_95079
|
1731001039NRG23150620230983260
|
514672652
|
16/06/2023
|
Ganesh Tandilkar
|
Ganesh Tandilkar
|
1731001WL0132308
|
00089
|
CBIN0280759
|
1224
|
23/06/2023
|
Account closed
|
|
1110
|
MP1731001_160623FTO_95079
|
1731001039NRG23150620230983259
|
514672652
|
16/06/2023
|
nagesh
|
nagesh
|
1731001WL0132308
|
00089
|
CBIN0280759
|
1428
|
23/06/2023
|
Account closed
|
|
1111
|
MP1731001_251023APB_FTO_331317
|
1731001038NRG24251020230371269
|
|
25/10/2023
|
NAVSE
|
NAVSE
|
1731001038WL029833
|
00415
|
SBIN0009932
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
MP1731008_210423APB_FTO_14873
|
1731008000NRG24210420230007417
|
646642983
|
21/04/2023
|
SUNITA DAIYALU
|
SUNITA DAIYALU
|
1731008WL000543
|
00051
|
MAHB0001055
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
MP1731008_210423APB_FTO_14873
|
1731008000NRG24210420230007464
|
646642983
|
21/04/2023
|
SOMLAL MOHALI
|
SOMLAL MOHALI
|
1731008WL000543
|
00051
|
MAHB0001055
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
MP1731001_200623APB_FTO_110648
|
1731001038NRG24170620230132617
|
513338997
|
20/06/2023
|
LALEETA
|
LALEETA
|
1731001038WL008903
|
00415
|
SBIN0009932
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
MP1731008_210623APB_FTO_115518
|
1731008000NRG24210620230146286
|
574837519
|
21/06/2023
|
CHAMPA SEVARAM
|
CHAMPA SEVARAM
|
1731008WL009765
|
00051
|
MAHB0001064
|
1224
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
MP1731008_210623APB_FTO_115518
|
1731008000NRG24210620230146303
|
574837519
|
21/06/2023
|
SANJEEV RAMSVAROOP
|
SANJEEV RAMSVAROOP
|
1731008WL009765
|
00051
|
MAHB0001064
|
1224
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
MP1731001_150723APB_FTO_170078
|
1731001038NRG24150720230233521
|
069254369
|
15/07/2023
|
BHURA
|
BHURA
|
1731001038WL014794
|
00415
|
SBIN0009932
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
MP1731001_070723APB_FTO_152235
|
1731001037NRG24070720230209370
|
844374682
|
07/07/2023
|
Malta
|
Malta
|
1731001037WL013098
|
00415
|
SBIN0009932
|
635
|
15/07/2023
|
Account closed
|
|
1119
|
MP1731001_061123APB_FTO_347088
|
1731001037NRG24061120230389211
|
|
06/11/2023
|
JHIRAY
|
JHIRAY
|
1731001037WL031533
|
00415
|
SBIN0009932
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
MP1731001_200623FTO_110639
|
1731001036NRG24170620230133268
|
513338961
|
20/06/2023
|
ASHISH MARSKOLE
|
ASHISH MARSKOLE
|
1731001036WL008937
|
00089
|
CBIN0281539
|
660
|
23/06/2023
|
Account closed
|
|
1121
|
MP1731001_070723APB_FTO_152235
|
1731001032NRG24070720230209241
|
844374682
|
07/07/2023
|
MILAP
|
MILAP
|
1731001032WL013089
|
00415
|
SBIN0008285
|
1105
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1122
|
MP1731001_140923FTO_264928
|
1731001031NRG24140920230320452
|
|
14/09/2023
|
Shyamrati Kakodiya
|
Shyamrati Kakodiya
|
1731001031WL024096
|
00415
|
SBIN0008285
|
1326
|
05/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1123
|
MP1731001_250623APB_FTO_126405
|
1731001025NRG24250620230161698
|
591027830
|
25/06/2023
|
SALANTA
|
SALANTA
|
1731001025WL010599
|
00415
|
SBIN0009932
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
MP1731001_200623APB_FTO_110648
|
1731001025NRG24180620230133849
|
513338997
|
20/06/2023
|
SALANTA
|
SALANTA
|
1731001025WL008984
|
00415
|
SBIN0009932
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
MP1731001_240623FTO_123625
|
1731001024NRG24240620230156845
|
702921592
|
24/06/2023
|
Ghanshyam Yadav
|
Ghanshyam Yadav
|
1731001024WL010367
|
00089
|
CBIN0281539
|
1224
|
05/07/2023
|
Account closed
|
|
1126
|
MP1731001_170723APB_FTO_173782
|
1731001024NRG24170720230237939
|
091680640
|
17/07/2023
|
GANGARAM
|
GANGARAM
|
1731001024WL015215
|
00415
|
SBIN0009932
|
1260
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
MP1731001_280224APB_FTO_477595
|
1731001023NRG24280220240750760
|
301800500
|
28/02/2024
|
SAKALSING
|
SAKALSING
|
1731001023WL049721
|
00415
|
SBIN0009932
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1128
|
MP1731001_010324APB_FTO_480061
|
1731001023NRG24010320240757672
|
301606995
|
01/03/2024
|
RAJU
|
RAJU
|
1731001023WL050143
|
00415
|
SBIN0009932
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
MP1731001_200124APB_FTO_437926
|
1731001022NRG24190120240607280
|
|
20/01/2024
|
SOBHARAM
|
SOBHARAM
|
1731001022WL043280
|
00415
|
SBIN0009932
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1130
|
MP1731001_200124APB_FTO_437926
|
1731001022NRG24170120240595344
|
|
20/01/2024
|
KALIYA
|
KALIYA
|
1731001022WL042865
|
00415
|
SBIN0009932
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1131
|
MP1731001_110623APB_FTO_83582
|
1731001022NRG24100620230104462
|
364913729
|
11/06/2023
|
MIRKU BARASKAR
|
MIRKU BARASKAR
|
1731001022WL007154
|
00415
|
SBIN0009932
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
MP1731001_050623APB_FTO_73379
|
1731001022NRG24050620230090134
|
261419357
|
05/06/2023
|
RINKY
|
RINKY
|
1731001022WL006100
|
00089
|
CBIN0281539
|
663
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
MP1731001_050623APB_FTO_73379
|
1731001022NRG24050620230090133
|
261419357
|
05/06/2023
|
BHAILU
|
BHAILU
|
1731001022WL006100
|
00415
|
SBIN0009932
|
663
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
MP1731001_100723FTO_158388
|
1731001021NRG24100720230219432
|
858208654
|
10/07/2023
|
ANITA EVANE
|
ANITA EVANE
|
1731001021WL013735
|
00089
|
CBIN0282802
|
1105
|
14/07/2023
|
Account closed
|
|
1135
|
MP1731001_091123APB_FTO_351175
|
1731001021NRG24081120230393801
|
|
09/11/2023
|
Ms. SUNITA
|
Ms. SUNITA
|
1731001021WL032067
|
00089
|
CBIN0282802
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
MP1731001_160224APB_FTO_465882
|
1731001017NRG24160220240716651
|
303280333
|
16/02/2024
|
SANTU
|
SANTU
|
1731001017WL047808
|
00415
|
SBIN0008582
|
1314
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1137
|
MP1731001_110623APB_FTO_83582
|
1731001016NRG24100620230106250
|
364913729
|
11/06/2023
|
RAJU
|
RAJU
|
1731001016WL007322
|
00089
|
CBIN0281539
|
1326
|
15/06/2023
|
Account closed
|
|
1138
|
MP1731001_080623FTO_78471
|
1731001013NRG23270520230982257
|
322091054
|
08/06/2023
|
Leela Thikare
|
Leela Thikare
|
1731001WL0132005
|
00089
|
CBIN0282802
|
1224
|
15/06/2023
|
Account closed
|
|
1139
|
MP1731001_080623FTO_78462
|
1731001012NRG24060620230092457
|
322079781
|
08/06/2023
|
Summa
|
Summa
|
1731001012WL006228
|
00703
|
AIRP0000001
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1140
|
MP1731001_041123APB_FTO_345245
|
1731001012NRG24041120230387502
|
|
04/11/2023
|
SUKMANI
|
SUKMANI
|
1731001012WL031390
|
00089
|
CBIN0282802
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
MP1731001_041123APB_FTO_345245
|
1731001012NRG24031120230386724
|
|
04/11/2023
|
RAMCHARAN
|
RAMCHARAN
|
1731001012WL031319
|
00089
|
CBIN0282802
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
MP1731001_080623FTO_78471
|
1731001012NRG23270520230982243
|
322091054
|
08/06/2023
|
Shivkali
|
Shivkali
|
1731001WL0132001
|
00089
|
CBIN0282802
|
1020
|
15/06/2023
|
Account closed
|
|
1143
|
MP1731001_170623FTO_100186
|
1731001011NRG24170620230133140
|
514719195
|
17/06/2023
|
savita
|
savita
|
1731001011WL008924
|
00703
|
AIRP0000001
|
1428
|
23/06/2023
|
A/c Blocked or Frozen
|
|
1144
|
MP1731001_080623FTO_78471
|
1731001008NRG23270520230982234
|
322091054
|
08/06/2023
|
kota
|
kota
|
1731001WL0131999
|
00089
|
CBIN0282802
|
1428
|
15/06/2023
|
Account closed
|
|
1145
|
MP1731001_080623FTO_78471
|
1731001008NRG23270520230982233
|
322091054
|
08/06/2023
|
kota
|
kota
|
1731001WL0131999
|
00089
|
CBIN0282802
|
1224
|
15/06/2023
|
Account closed
|
|
1146
|
MP1731001_080623FTO_78471
|
1731001008NRG23270520230982232
|
322091054
|
08/06/2023
|
BALEERAM
|
BALEERAM
|
1731001WL0131999
|
00089
|
CBIN0282802
|
1020
|
15/06/2023
|
No Such Account
|
|
1147
|
MP1731007_190124APB_FTO_437158
|
1731007001NRG24190120240607709
|
|
19/01/2024
|
JUGRAM
|
JUGRAM
|
1731007001WL043293
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
MP1731007_190124APB_FTO_437158
|
1731007001NRG24190120240607732
|
|
19/01/2024
|
RANJITA
|
RANJITA
|
1731007001WL043293
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
MP1731007_190124APB_FTO_437158
|
1731007001NRG24190120240607734
|
|
19/01/2024
|
MANGOBAI
|
MANGOBAI
|
1731007001WL043293
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
MP1731001_080623FTO_78471
|
1731001008NRG23270520230982231
|
322091054
|
08/06/2023
|
SHAYAMLAL
|
SHAYAMLAL
|
1731001WL0131999
|
00089
|
CBIN0282802
|
1020
|
15/06/2023
|
Account closed
|
|
1151
|
MP1731001_280224APB_FTO_477595
|
1731001023NRG24280220240750746
|
301800500
|
28/02/2024
|
ANITA
|
ANITA
|
1731001023WL049721
|
00415
|
SBIN0009932
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
MP1731001_200623APB_FTO_110648
|
1731001022NRG24190620230137970
|
513338997
|
20/06/2023
|
MIRKU BARASKAR
|
MIRKU BARASKAR
|
1731001022WL009262
|
00415
|
SBIN0009932
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
MP1731001_010623FTO_67544
|
1731001016NRG23010620230982523
|
209251601
|
01/06/2023
|
Kende
|
Kende
|
1731001WL0132087
|
00089
|
CBIN0281539
|
1224
|
07/06/2023
|
Account closed
|
|
1154
|
MP1731001_010623FTO_67544
|
1731001016NRG23010620230982522
|
209251601
|
01/06/2023
|
Kende
|
Kende
|
1731001WL0132087
|
00089
|
CBIN0281539
|
408
|
07/06/2023
|
Account closed
|
|
1155
|
MP1731001_040623FTO_71570
|
1731001013NRG24030620230085896
|
261429060
|
04/06/2023
|
Rambati Bethekar
|
Rambati Bethekar
|
1731001013WL005819
|
00703
|
AIRP0000001
|
1547
|
09/06/2023
|
A/c Blocked or Frozen
|
|
1156
|
MP1731001_291123APB_FTO_367908
|
1731001012NRG24281120230412702
|
|
29/11/2023
|
GUDDU BAI
|
GUDDU BAI
|
1731001012WL033936
|
00089
|
CBIN0282802
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
MP1731001_200623FTO_110639
|
1731001011NRG24180620230133659
|
513338961
|
20/06/2023
|
Sunil
|
Sunil
|
1731001011WL008970
|
00089
|
CBIN0282802
|
1428
|
23/06/2023
|
Account closed
|
|
1158
|
MP1731001_070723APB_FTO_152235
|
1731001005NRG24060720230208721
|
844374682
|
07/07/2023
|
SHIYAMBATI
|
SHIYAMBATI
|
1731001005WL013048
|
00089
|
CBIN0282802
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1159
|
MP1731001_041123FTO_345233
|
1731001003NRG24041120230386922
|
|
04/11/2023
|
Paresh Parte
|
Paresh Parte
|
1731001003WL031348
|
00688
|
FINO0001001
|
1540
|
04/01/2024
|
A/c Blocked or Frozen
|
|
1160
|
MP1731001_040623FTO_71570
|
1731001003NRG24030620230084127
|
261429060
|
04/06/2023
|
GANGANSHIGH
|
GANGANSHIGH
|
1731001003WL005660
|
00089
|
CBIN0282802
|
1320
|
09/06/2023
|
Account closed
|
|
1161
|
MP1731001_280224APB_FTO_477595
|
1731001002NRG24280220240752184
|
301800500
|
28/02/2024
|
SYAMLAL
|
SYAMLAL
|
1731001002WL049802
|
00089
|
CBIN0282802
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
MP1731001_290723APB_FTO_192920
|
1731001000NRG24290720230260412
|
299166779
|
29/07/2023
|
NIROJ IRPACHE
|
NIROJ IRPACHE
|
1731001WL017452
|
00089
|
CBIN0282802
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
MP1731001_280423FTO_21181
|
1731001000NRG24280420230013491
|
642867091
|
28/04/2023
|
SARJU
|
SARJU
|
1731001WL000902
|
00089
|
CBIN0282802
|
1547
|
12/05/2023
|
No Such Account
|
|
1164
|
MP1731008_090823FTO_212272
|
1731008045NRG24080820230275731
|
534304012
|
09/08/2023
|
rajkumar uikey
|
rajkumar uikey
|
1731008045WL019226
|
00051
|
MAHB0000658
|
1326
|
15/08/2023
|
No Such Account
|
|
1165
|
MP1731001_210124APB_FTO_438740
|
1731001000NRG24210120240616730
|
|
21/01/2024
|
LALLU
|
LALLU
|
1731001WL043638
|
00089
|
CBIN0281539
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
MP1731008_281123FTO_367585
|
1731008050NRG24231120230408968
|
|
28/11/2023
|
RAJESH
|
RAJESH
|
1731008WL0033573
|
00089
|
CBIN0282182
|
1
|
03/01/2024
|
No Such Account
|
|
1167
|
MP1731001_200723APB_FTO_177599
|
1731001000NRG24200720230244813
|
210319197
|
20/07/2023
|
MAHAJAN
|
MAHAJAN
|
1731001WL015837
|
00089
|
CBIN0282802
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1168
|
MP1731001_210523FTO_50548
|
1731001000NRG24200520230052863
|
040464318
|
21/05/2023
|
kodulal
|
kodulal
|
1731001WL003516
|
00051
|
MAHB0001061
|
1547
|
29/05/2023
|
No Such Account
|
|
1169
|
MP1731001_191123FTO_358520
|
1731001000NRG24191120230404687
|
|
19/11/2023
|
Munna
|
Munna
|
1731001WL033118
|
00703
|
AIRP0000001
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1170
|
MP1731001_191123FTO_358520
|
1731001000NRG24191120230404686
|
|
19/11/2023
|
Bhaku
|
Bhaku
|
1731001WL033118
|
00703
|
AIRP0000001
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1171
|
MP1731001_191123FTO_358520
|
1731001000NRG24181120230404145
|
|
19/11/2023
|
Ravi
|
Ravi
|
1731001WL033042
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1172
|
MP1731001_191123FTO_358520
|
1731001000NRG24181120230404144
|
|
19/11/2023
|
Rani
|
Rani
|
1731001WL033042
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1173
|
MP1731001_191123FTO_358520
|
1731001000NRG24181120230404143
|
|
19/11/2023
|
Dinesh
|
Dinesh
|
1731001WL033042
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1174
|
MP1731001_180423FTO_10880
|
1731001000NRG24180420230003077
|
649345300
|
18/04/2023
|
mehandilal
|
mehandilal
|
1731001WL000291
|
00089
|
CBIN0281539
|
1326
|
12/05/2023
|
Account closed
|
|
1175
|
MP1731001_191123FTO_358520
|
1731001000NRG24171120230403891
|
|
19/11/2023
|
Munna
|
Munna
|
1731001WL033023
|
00703
|
AIRP0000001
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1176
|
MP1731007_190124APB_FTO_437456
|
1731007031NRG24190120240609112
|
|
19/01/2024
|
SANTULAL
|
SANTULAL
|
1731007031WL043362
|
00354
|
PUNB0129600
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
MP1731007_190124APB_FTO_437456
|
1731007031NRG24190120240609122
|
|
19/01/2024
|
CHAITRAM
|
CHAITRAM
|
1731007031WL043362
|
00354
|
PUNB0129600
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
MP1731008_180723FTO_174163
|
1731008000NRG23180520230981167
|
091580919
|
18/07/2023
|
sukhvanti
|
sukhvanti
|
1731008WL0131776
|
00051
|
MAHB0000889
|
1000
|
21/07/2023
|
No Such Account
|
|
1179
|
MP1731008_180723FTO_174163
|
1731008000NRG23180520230981168
|
091580919
|
18/07/2023
|
SEEMA
|
SEEMA
|
1731008WL0131776
|
00051
|
MAHB0000889
|
612
|
21/07/2023
|
No Such Account
|
|
1180
|
MP1731008_130723FTO_166676
|
1731008000NRG23260520230982124
|
050974001
|
13/07/2023
|
RAMDAS SHESHKAR
|
RAMDAS SHESHKAR
|
1731008WL0131963
|
00691
|
IPOS0000001
|
1200
|
19/07/2023
|
No Such Account
|
|
1181
|
MP1731008_130723FTO_166676
|
1731008000NRG23260520230982125
|
050974001
|
13/07/2023
|
RAMDAS SHESHKAR
|
RAMDAS SHESHKAR
|
1731008WL0131963
|
00691
|
IPOS0000001
|
1200
|
19/07/2023
|
No Such Account
|
|
1182
|
MP1731008_130723FTO_166676
|
1731008000NRG23260520230982126
|
050974001
|
13/07/2023
|
RAMDAS SHESHKAR
|
RAMDAS SHESHKAR
|
1731008WL0131963
|
00691
|
IPOS0000001
|
1200
|
19/07/2023
|
No Such Account
|
|
1183
|
MP1731008_130723FTO_166676
|
1731008000NRG23260520230982127
|
050974001
|
13/07/2023
|
RAMDAS SHESHKAR
|
RAMDAS SHESHKAR
|
1731008WL0131963
|
00691
|
IPOS0000001
|
1200
|
19/07/2023
|
No Such Account
|
|
1184
|
MP1731008_130723FTO_166676
|
1731008000NRG23260520230982128
|
050974001
|
13/07/2023
|
RAMDAS SHESHKAR
|
RAMDAS SHESHKAR
|
1731008WL0131963
|
00691
|
IPOS0000001
|
1200
|
19/07/2023
|
No Such Account
|
|
1185
|
MP1731008_110623APB_FTO_84320
|
1731008000NRG24110620230107731
|
364642087
|
11/06/2023
|
santree
|
santree
|
1731008WL007391
|
00051
|
MAHB0000889
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
MP1731003_230523FTO_54340
|
1731003000NRG24230520230057631
|
040480139
|
23/05/2023
|
Mamori uikey
|
Mamori uikey
|
1731003WL003856
|
00051
|
MAHB0000698
|
1020
|
29/05/2023
|
No Such Account
|
|
1187
|
MP1731003_160423FTO_9933
|
1731003000NRG24150420230002035
|
647075488
|
16/04/2023
|
anil
|
anil
|
1731003WL000215
|
00415
|
SBIN0010806
|
860
|
12/05/2023
|
Account closed
|
|
1188
|
MP1731003_100523FTO_36850
|
1731003000NRG24100520230032962
|
714630447
|
10/05/2023
|
RAMRATI DHADSE
|
RAMRATI DHADSE
|
1731003WL002177
|
00089
|
CBIN0282032
|
1200
|
16/05/2023
|
Account closed
|
|
1189
|
MP1731002_040923FTO_250239
|
1731002034NRG24040920230309718
|
066495071
|
04/09/2023
|
SUNIL MAKODE
|
SUNIL MAKODE
|
1731002034WL022932
|
00051
|
MAHB0000835
|
1326
|
12/09/2023
|
No Such Account
|
|
1190
|
MP1731002_220623FTO_119115
|
1731002015NRG24220620230151476
|
591335238
|
22/06/2023
|
ratiram
|
ratiram
|
1731002015WL010038
|
00051
|
MAHB0001054
|
1326
|
28/06/2023
|
Account closed
|
|
1191
|
MP1731002_191123APB_FTO_358987
|
1731002010NRG24191120230405178
|
|
19/11/2023
|
Ringu
|
Ringu
|
1731002010WL033157
|
00089
|
CBIN0284677
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
MP1731002_300823APB_FTO_241818
|
1731002000NRG24300820230304691
|
021872401
|
30/08/2023
|
RAMU POTE
|
RAMU POTE
|
1731002WL022379
|
00089
|
CBIN0282067
|
1428
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
MP1731002_300823APB_FTO_241818
|
1731002000NRG24300820230304531
|
021872401
|
30/08/2023
|
NILESH
|
NILESH
|
1731002WL022363
|
00089
|
CBIN0282067
|
1428
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
MP1731002_240124APB_FTO_442475
|
1731002000NRG24240120240632885
|
|
24/01/2024
|
SUBHASH SO RATAN
|
SUBHASH SO RATAN
|
1731002WL044316
|
00051
|
MAHB0000835
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1195
|
MP1731002_231123APB_FTO_363490
|
1731002000NRG24231120230409780
|
|
23/11/2023
|
SHARAVAN
|
SHARAVAN
|
1731002WL033653
|
00089
|
CBIN0282067
|
420
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
MP1731002_231123APB_FTO_363490
|
1731002000NRG24231120230409774
|
|
23/11/2023
|
Vinod Dhote
|
Vinod Dhote
|
1731002WL033653
|
00415
|
SBIN0004644
|
420
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
MP1731002_140623APB_FTO_92224
|
1731002000NRG24140620230118380
|
450098606
|
14/06/2023
|
NANDLAL
|
NANDLAL
|
1731002WL008095
|
00089
|
CBIN0280759
|
1326
|
22/06/2023
|
invalid Bank Identifier
|
|
1198
|
MP1731002_140623APB_FTO_92224
|
1731002000NRG24140620230118379
|
450098606
|
14/06/2023
|
nandlal
|
nandlal
|
1731002WL008095
|
00089
|
CBIN0284677
|
1326
|
22/06/2023
|
invalid Bank Identifier
|
|
1199
|
MP1731007_120623APB_FTO_85577
|
1731007024NRG24120620230110275
|
364585438
|
12/06/2023
|
SARVAN
|
SARVAN
|
1731007024WL007563
|
00354
|
PUNB0129600
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
MP1731007_220823APB_FTO_230421
|
1731007024NRG24220820230295408
|
765072714
|
22/08/2023
|
GOVIND
|
GOVIND
|
1731007024WL021416
|
00354
|
PUNB0129600
|
1547
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
MP1731008_190723FTO_174985
|
1731008000NRG23050620230982689
|
107145907
|
19/07/2023
|
SHEELA
|
SHEELA
|
1731008WL0132131
|
00415
|
SBIN0003099
|
1224
|
22/07/2023
|
No Such Account
|
|
1202
|
MP1731008_120523FTO_39343
|
1731008000NRG23120520230979723
|
775968118
|
12/05/2023
|
Omprakash
|
Omprakash
|
1731008WL0131490
|
00051
|
MAHB0001055
|
1428
|
19/05/2023
|
No Such Account
|
|
1203
|
MP1731008_120523FTO_39343
|
1731008000NRG23120520230979724
|
775968118
|
12/05/2023
|
Omprakash
|
Omprakash
|
1731008WL0131490
|
00051
|
MAHB0001055
|
1428
|
19/05/2023
|
No Such Account
|
|
1204
|
MP1731008_120523FTO_39343
|
1731008000NRG23120520230979725
|
775968118
|
12/05/2023
|
Omprakash
|
Omprakash
|
1731008WL0131490
|
00051
|
MAHB0001055
|
1224
|
19/05/2023
|
No Such Account
|
|
1205
|
MP1731008_120523FTO_39343
|
1731008000NRG23120520230979726
|
775968118
|
12/05/2023
|
Omprakash
|
Omprakash
|
1731008WL0131490
|
00051
|
MAHB0001055
|
1428
|
19/05/2023
|
No Such Account
|
|
1206
|
MP1731008_120523FTO_39343
|
1731008000NRG23120520230979727
|
775968118
|
12/05/2023
|
Omprakash
|
Omprakash
|
1731008WL0131490
|
00051
|
MAHB0001055
|
1428
|
19/05/2023
|
No Such Account
|
|
1207
|
MP1731008_120523FTO_39343
|
1731008000NRG23120520230979728
|
775968118
|
12/05/2023
|
Omprakash
|
Omprakash
|
1731008WL0131490
|
00051
|
MAHB0001055
|
1428
|
19/05/2023
|
No Such Account
|
|
1208
|
MP1731008_190723FTO_174985
|
1731008000NRG23240520230981748
|
107145907
|
19/07/2023
|
CHHABIRAM RONYA
|
CHHABIRAM RONYA
|
1731008WL0131874
|
00688
|
FINO0001446
|
1224
|
22/07/2023
|
A/c Blocked or Frozen
|
|
1209
|
MP1731008_190723FTO_174985
|
1731008000NRG23240520230981749
|
107145907
|
19/07/2023
|
CHHABIRAM RONYA
|
CHHABIRAM RONYA
|
1731008WL0131874
|
00688
|
FINO0001446
|
1224
|
22/07/2023
|
A/c Blocked or Frozen
|
|
1210
|
MP1731008_150823FTO_220477
|
1731008000NRG24150820230284659
|
678702781
|
15/08/2023
|
Jamuna Bai Prajapati
|
Jamuna Bai Prajapati
|
1731008WL020128
|
00415
|
SBIN0003099
|
1326
|
23/08/2023
|
No Such Account
|
|
1211
|
MP1731008_220523APB_FTO_52213
|
1731008000NRG24210520230055693
|
864992062
|
22/05/2023
|
kamla
|
kamla
|
1731008WL003696
|
00051
|
MAHB0001055
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
MP1731008_010723APB_FTO_141791
|
1731008000NRG24300620230186228
|
799830327
|
01/07/2023
|
NILESH LAXMAN
|
NILESH LAXMAN
|
1731008WL011838
|
00051
|
MAHB0001064
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
MP1731008_010723APB_FTO_141791
|
1731008000NRG24300620230186231
|
799830327
|
01/07/2023
|
LAKHAN INDAL
|
LAKHAN INDAL
|
1731008WL011838
|
00051
|
MAHB0001064
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
MP1731008_010723APB_FTO_141791
|
1731008000NRG24300620230186245
|
799830327
|
01/07/2023
|
dhanraj bhudram chouhan
|
dhanraj bhudram chouhan
|
1731008WL011838
|
00051
|
MAHB0001064
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
MP1731008_200623FTO_113280
|
1731008050NRG24200620230142640
|
523234919
|
20/06/2023
|
shivrati
|
shivrati
|
1731008050WL009517
|
00051
|
MAHB0000658
|
1206
|
24/06/2023
|
No Such Account
|
|
1216
|
MP1731003_070723FTO_153999
|
1731003000NRG23260520230982190
|
844205494
|
07/07/2023
|
MUNNI
|
MUNNI
|
1731003WL0131990
|
00051
|
MAHB0000698
|
816
|
13/07/2023
|
No Such Account
|
|
1217
|
MP1731003_070723FTO_153999
|
1731003000NRG23260520230982189
|
844205494
|
07/07/2023
|
MUNNI
|
MUNNI
|
1731003WL0131990
|
00051
|
MAHB0000698
|
1020
|
13/07/2023
|
No Such Account
|
|
1218
|
MP1731003_070723FTO_153999
|
1731003000NRG23260520230982188
|
844205494
|
07/07/2023
|
MUNNI
|
MUNNI
|
1731003WL0131990
|
00051
|
MAHB0000698
|
408
|
13/07/2023
|
No Such Account
|
|
1219
|
MP1731003_070723FTO_153999
|
1731003000NRG23260520230982187
|
844205494
|
07/07/2023
|
MUNNI
|
MUNNI
|
1731003WL0131990
|
00051
|
MAHB0000698
|
1224
|
13/07/2023
|
No Such Account
|
|
1220
|
MP1731003_070723FTO_153999
|
1731003000NRG23260520230982186
|
844205494
|
07/07/2023
|
MUNNI
|
MUNNI
|
1731003WL0131990
|
00051
|
MAHB0000698
|
1020
|
13/07/2023
|
No Such Account
|
|
1221
|
MP1731003_070723FTO_153999
|
1731003000NRG23260520230982185
|
844205494
|
07/07/2023
|
MUNNI
|
MUNNI
|
1731003WL0131990
|
00051
|
MAHB0000698
|
1224
|
13/07/2023
|
No Such Account
|
|
1222
|
MP1731003_070723FTO_153999
|
1731003000NRG23260520230982184
|
844205494
|
07/07/2023
|
MUNNI
|
MUNNI
|
1731003WL0131990
|
00051
|
MAHB0000698
|
1224
|
13/07/2023
|
No Such Account
|
|
1223
|
MP1731003_070723FTO_153999
|
1731003000NRG23260520230982177
|
844205494
|
07/07/2023
|
Turap Dhurve
|
Turap Dhurve
|
1731003WL0131986
|
00089
|
CBIN0282773
|
1428
|
13/07/2023
|
No Such Account
|
|
1224
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24010620230080322
|
218263779
|
01/06/2023
|
BABLU UIKEY
|
BABLU UIKEY
|
1731003WL005361
|
00051
|
MAHB0000698
|
816
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1225
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24010620230079528
|
218263779
|
01/06/2023
|
SUNLI
|
SUNLI
|
1731003WL005304
|
00089
|
CBIN0281585
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24010620230078650
|
218263779
|
01/06/2023
|
Ramnath
|
Ramnath
|
1731003WL005255
|
00089
|
CBIN0282773
|
1308
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1227
|
MP1731003_201123FTO_360352
|
1731003000NRG22271020221197889
|
|
20/11/2023
|
AMARSHIG
|
AMARSHIG
|
1731003WL0152456
|
00051
|
MAHB0000698
|
772
|
03/01/2024
|
No Such Account
|
|
1228
|
MP1731003_201123FTO_360352
|
1731003000NRG22250520231203606
|
|
20/11/2023
|
INDIRA
|
INDIRA
|
1731003WL0153101
|
00688
|
FINO0001001
|
386
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1229
|
MP1731003_201123FTO_360352
|
1731003000NRG22211120221202208
|
|
20/11/2023
|
DURGADAS
|
DURGADAS
|
1731003WL0152789
|
00051
|
MAHB0000698
|
570
|
03/01/2024
|
No Such Account
|
|
1230
|
MP1731003_201123FTO_360352
|
1731003000NRG22181020221197851
|
|
20/11/2023
|
urmila
|
urmila
|
1731003WL0152440
|
00051
|
MAHB0001054
|
1140
|
03/01/2024
|
No Such Account
|
|
1231
|
MP1731008_280623FTO_133797
|
1731008000NRG24280620230173318
|
702453244
|
28/06/2023
|
Sumaliya
|
Sumaliya
|
1731008WL011193
|
00089
|
CBIN0282182
|
950
|
05/07/2023
|
No Such Account
|
|
1232
|
MP1731008_280623FTO_133797
|
1731008000NRG24280620230173377
|
702453244
|
28/06/2023
|
shivrati
|
shivrati
|
1731008WL011193
|
00051
|
MAHB0000658
|
1
|
05/07/2023
|
No Such Account
|
|
1233
|
MP1731003_201123FTO_360352
|
1731003000NRG22171020221197842
|
|
20/11/2023
|
Somaji
|
Somaji
|
1731003WL0152436
|
00089
|
CBIN0281585
|
1140
|
03/01/2024
|
No Such Account
|
|
1234
|
MP1731003_201123FTO_360352
|
1731003000NRG22080920221196291
|
|
20/11/2023
|
SUSHILA
|
SUSHILA
|
1731003WL0152143
|
00051
|
MAHB0001054
|
1140
|
03/01/2024
|
No Such Account
|
|
1235
|
MP1731003_201123FTO_360352
|
1731003000NRG22080920221196290
|
|
20/11/2023
|
DURGADAS
|
DURGADAS
|
1731003WL0152142
|
00051
|
MAHB0000698
|
1140
|
03/01/2024
|
No Such Account
|
|
1236
|
MP1731003_201123FTO_360352
|
1731003000NRG22080120231203561
|
|
20/11/2023
|
RAMDASH
|
RAMDASH
|
1731003WL0153077
|
00051
|
MAHB0001054
|
1158
|
03/01/2024
|
No Such Account
|
|
1237
|
MP1731003_201123FTO_360352
|
1731003000NRG22060920221195923
|
|
20/11/2023
|
RAMRAO
|
RAMRAO
|
1731003WL0152089
|
00089
|
CBIN0282032
|
1158
|
03/01/2024
|
No Such Account
|
|
1238
|
MP1731003_201123FTO_360352
|
1731003000NRG22060920221195922
|
|
20/11/2023
|
RAMRAO
|
RAMRAO
|
1731003WL0152089
|
00089
|
CBIN0282032
|
1158
|
03/01/2024
|
No Such Account
|
|
1239
|
MP1731003_201123FTO_360352
|
1731003000NRG22050920221195867
|
|
20/11/2023
|
sammo
|
sammo
|
1731003WL0152084
|
00089
|
CBIN0281585
|
1158
|
03/01/2024
|
No Such Account
|
|
1240
|
MP1731002_090523APB_FTO_35406
|
1731002044NRG24090520230031653
|
714775196
|
09/05/2023
|
MALO KASDE
|
MALO KASDE
|
1731002044WL002095
|
00089
|
CBIN0282067
|
408
|
16/05/2023
|
Account closed
|
|
1241
|
MP1731002_060723FTO_150289
|
1731002034NRG24060720230207449
|
807564427
|
06/07/2023
|
sankar
|
sankar
|
1731002034WL012964
|
00415
|
SBIN0004644
|
1224
|
13/07/2023
|
Account closed
|
|
1242
|
MP1731002_140224APB_FTO_464023
|
1731002022NRG24140220240707241
|
|
14/02/2024
|
FULVANTI MOHAN SINGH MARSKOLE
|
FULVANTI MOHAN SINGH MARSKOLE
|
1731002022WL047392
|
00051
|
MAHB0000835
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
MP1731002_290623FTO_137066
|
1731002015NRG24280620230176700
|
702306200
|
29/06/2023
|
ratiram
|
ratiram
|
1731002015WL011336
|
00051
|
MAHB0001054
|
884
|
05/07/2023
|
Account closed
|
|
1244
|
MP1731002_290623FTO_137066
|
1731002009NRG24240620230160490
|
702306200
|
29/06/2023
|
Kamalti Baraskar
|
Kamalti Baraskar
|
1731002009WL010530
|
00089
|
CBIN0282067
|
1105
|
05/07/2023
|
Account closed
|
|
1245
|
MP1731008_040224APB_FTO_452399
|
1731008032NRG24030220240675132
|
|
04/02/2024
|
pavan yadav
|
pavan yadav
|
1731008032WL046033
|
00415
|
SBIN0003099
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1246
|
MP1731008_120224FTO_460915
|
1731008050NRG24300120240659353
|
303695139
|
12/02/2024
|
Rajkumar
|
Rajkumar
|
1731008WL0045344
|
00415
|
SBIN0002842
|
1
|
12/04/2024
|
No Such Account
|
|
1247
|
MP1731009_040423APB_FTO_1973
|
1731009000NRG23040420230977520
|
530951079
|
04/04/2023
|
MANIRAM
|
MANIRAM
|
1731009WL131207
|
00354
|
PUNB0139000
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
MP1731009_040423APB_FTO_1973
|
1731009000NRG23040420230977521
|
530951079
|
04/04/2023
|
INDIRA
|
INDIRA
|
1731009WL131207
|
00354
|
PUNB0139000
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
MP1731009_040423APB_FTO_1973
|
1731009000NRG23040420230977527
|
530951079
|
04/04/2023
|
FULVANTI
|
FULVANTI
|
1731009WL131207
|
00354
|
PUNB0139000
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
MP1731002_100723APB_FTO_159035
|
1731002000NRG24100720230220709
|
211641103
|
10/07/2023
|
REKHA
|
REKHA
|
1731002WL013808
|
00051
|
MAHB0001054
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
MP1731001_200224APB_FTO_469657
|
1731001052NRG24190220240725125
|
302675469
|
20/02/2024
|
TEJILAL
|
TEJILAL
|
1731001052WL048243
|
00051
|
MAHB0001061
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
MP1731001_200224APB_FTO_469657
|
1731001052NRG24190220240725120
|
302675469
|
20/02/2024
|
CHINDU
|
CHINDU
|
1731001052WL048243
|
00051
|
MAHB0001061
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
MP1731001_120823APB_FTO_216032
|
1731001052NRG24120820230281074
|
679457311
|
12/08/2023
|
SHANKR
|
SHANKR
|
1731001052WL019775
|
00051
|
MAHB0001061
|
1224
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
MP1731001_110723APB_FTO_159469
|
1731001052NRG24080720230212610
|
892122709
|
11/07/2023
|
KALA
|
KALA
|
1731001052WL013299
|
00127
|
FDRL0001350
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
MP1731001_070823APB_FTO_207885
|
1731001052NRG24060820230273118
|
521220680
|
07/08/2023
|
VAMAN
|
VAMAN
|
1731001052WL018876
|
00051
|
MAHB0001061
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
MP1731001_070823APB_FTO_207885
|
1731001052NRG24060820230273112
|
521220680
|
07/08/2023
|
KALA
|
KALA
|
1731001052WL018875
|
00127
|
FDRL0001350
|
1547
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
MP1731001_070823APB_FTO_207885
|
1731001052NRG24060820230273111
|
521220680
|
07/08/2023
|
MADHURI
|
MADHURI
|
1731001052WL018874
|
00051
|
MAHB0001061
|
1547
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
MP1731008_280623FTO_135213
|
1731008000NRG24270620230173080
|
702343064
|
28/06/2023
|
ratan
|
ratan
|
1731008WL011182
|
00415
|
SBIN0003099
|
1105
|
05/07/2023
|
No Such Account
|
|
1259
|
MP1731001_070823APB_FTO_207885
|
1731001052NRG24060820230273110
|
521220680
|
07/08/2023
|
SHIVDYAL
|
SHIVDYAL
|
1731001052WL018874
|
00051
|
MAHB0001061
|
1547
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
MP1731001_280723FTO_191400
|
1731001051NRG24280720230259115
|
299424003
|
28/07/2023
|
dharasing
|
dharasing
|
1731001051WL017291
|
00688
|
FINO0001446
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
|
1261
|
MP1731001_240723FTO_183088
|
1731001051NRG24230720230250274
|
264585340
|
24/07/2023
|
kamlesh
|
kamlesh
|
1731001051WL016370
|
00051
|
MAHB0001061
|
1547
|
31/07/2023
|
No Such Account
|
|
1262
|
MP1731001_240723FTO_183088
|
1731001051NRG24230720230250271
|
264585340
|
24/07/2023
|
Santosh
|
Santosh
|
1731001051WL016370
|
00051
|
MAHB0001061
|
1547
|
31/07/2023
|
No Such Account
|
|
1263
|
MP1731001_101223FTO_383410
|
1731001048NRG24091220230429258
|
|
10/12/2023
|
MUNNA
|
MUNNA
|
1731001048WL035520
|
00089
|
CBIN0280759
|
884
|
12/03/2024
|
Account closed
|
|
1264
|
MP1731001_060723FTO_151181
|
1731001048NRG24060720230207780
|
807473219
|
06/07/2023
|
BHAIYALAL
|
BHAIYALAL
|
1731001048WL012983
|
00089
|
CBIN0280759
|
1326
|
14/07/2023
|
Account closed
|
|
1265
|
MP1731001_060723FTO_151181
|
1731001048NRG24060720230207770
|
807473219
|
06/07/2023
|
MANGALI
|
MANGALI
|
1731001048WL012983
|
00415
|
SBIN0004644
|
1326
|
14/07/2023
|
No Such Account
|
|
1266
|
MP1731001_230224APB_FTO_473102
|
1731001044NRG24230220240735590
|
302310085
|
23/02/2024
|
KRISHNA YADAV
|
KRISHNA YADAV
|
1731001044WL048791
|
00415
|
SBIN0008285
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
MP1731001_230224APB_FTO_473102
|
1731001044NRG24230220240735499
|
302310085
|
23/02/2024
|
KAMAL NAVDE
|
KAMAL NAVDE
|
1731001044WL048790
|
00415
|
SBIN0008285
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
MP1731001_110723FTO_159947
|
1731001041NRG24110720230223112
|
892122617
|
11/07/2023
|
SIDHARTH SARATHE
|
SIDHARTH SARATHE
|
1731001WL0013974
|
00415
|
SBIN0009932
|
1326
|
16/07/2023
|
No Such Account
|
|
1269
|
MP1731008_280723FTO_192735
|
1731008009NRG24280720230260025
|
299449545
|
28/07/2023
|
kailash
|
kailash
|
1731008009WL017401
|
00051
|
MAHB0001064
|
1050
|
02/08/2023
|
No Such Account
|
|
1270
|
MP1731001_110723FTO_159947
|
1731001041NRG24110720230223111
|
892122617
|
11/07/2023
|
SIDHARTH SARATHE
|
SIDHARTH SARATHE
|
1731001WL0013974
|
00415
|
SBIN0009932
|
1326
|
16/07/2023
|
No Such Account
|
|
1271
|
MP1731001_141223FTO_390739
|
1731001039NRG24141220230439025
|
|
14/12/2023
|
Rahul
|
Rahul
|
1731001039WL036208
|
00703
|
AIRP0000001
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1272
|
MP1731003_070723FTO_153999
|
1731003000NRG23260520230982176
|
844205494
|
07/07/2023
|
Turap Dhurve
|
Turap Dhurve
|
1731003WL0131986
|
00089
|
CBIN0282773
|
1428
|
13/07/2023
|
No Such Account
|
|
1273
|
MP1731003_070723FTO_153999
|
1731003000NRG23250520230981874
|
844205494
|
07/07/2023
|
BHIMCHAND BAMNE
|
BHIMCHAND BAMNE
|
1731003WL0131902
|
00691
|
IPOS0000001
|
1224
|
13/07/2023
|
No Such Account
|
|
1274
|
MP1731003_190523FTO_48234
|
1731003000NRG23170520230981105
|
865773759
|
19/05/2023
|
SUKHADEV
|
SUKHADEV
|
1731003WL0131762
|
00089
|
CBIN0281585
|
570
|
25/05/2023
|
Account closed
|
|
1275
|
MP1731003_190523FTO_48234
|
1731003000NRG23170520230981104
|
865773759
|
19/05/2023
|
SUKHADEV
|
SUKHADEV
|
1731003WL0131762
|
00089
|
CBIN0281585
|
612
|
25/05/2023
|
Account closed
|
|
1276
|
MP1731003_190523FTO_48234
|
1731003000NRG23170520230981103
|
865773759
|
19/05/2023
|
SUKHADEV
|
SUKHADEV
|
1731003WL0131762
|
00089
|
CBIN0281585
|
612
|
25/05/2023
|
Account closed
|
|
1277
|
MP1731003_190523FTO_48234
|
1731003000NRG23170520230981102
|
865773759
|
19/05/2023
|
SUKHADEV
|
SUKHADEV
|
1731003WL0131762
|
00089
|
CBIN0281585
|
1008
|
25/05/2023
|
Account closed
|
|
1278
|
MP1731003_190523FTO_48234
|
1731003000NRG23170520230981101
|
865773759
|
19/05/2023
|
SUKHADEV
|
SUKHADEV
|
1731003WL0131762
|
00089
|
CBIN0281585
|
190
|
25/05/2023
|
Account closed
|
|
1279
|
MP1731003_030423FTO_1805
|
1731003000NRG23030420230977476
|
530990732
|
03/04/2023
|
Ramgopal Shankar Jitpure
|
Ramgopal Shankar Jitpure
|
1731003WL131206
|
00089
|
CBIN0282773
|
1020
|
06/05/2023
|
No Such Account
|
|
1280
|
MP1731003_030423FTO_1805
|
1731003000NRG23030420230977475
|
530990732
|
03/04/2023
|
Ramgopal Shankar Jitpure
|
Ramgopal Shankar Jitpure
|
1731003WL131206
|
00089
|
CBIN0282773
|
1020
|
06/05/2023
|
No Such Account
|
|
1281
|
MP1731003_020423FTO_1161
|
1731003000NRG23020420230976973
|
530996942
|
02/04/2023
|
Chhatiya Manik Evane
|
Chhatiya Manik Evane
|
1731003WL131186
|
00089
|
CBIN0282773
|
1020
|
06/05/2023
|
Account closed
|
|
1282
|
MP1731002_300423APB_FTO_24078
|
1731002044NRG24300420230016777
|
641373864
|
30/04/2023
|
MALO KASDE
|
MALO KASDE
|
1731002044WL001098
|
00089
|
CBIN0282067
|
1224
|
12/05/2023
|
Account closed
|
|
1283
|
MP1731002_230523APB_FTO_54316
|
1731002044NRG24220520230056829
|
040484636
|
23/05/2023
|
Anil Lokhande
|
Anil Lokhande
|
1731002044WL003796
|
00089
|
CBIN0282067
|
1326
|
29/05/2023
|
Account closed
|
|
1284
|
MP1731002_181123APB_FTO_358483
|
1731002037NRG24181120230404345
|
|
18/11/2023
|
OMKUMAR
|
OMKUMAR
|
1731002037WL033069
|
00089
|
CBIN0282067
|
663
|
03/01/2024
|
Account closed
|
|
1285
|
MP1731002_180723FTO_174525
|
1731002033NRG24170720230236496
|
091573447
|
18/07/2023
|
navlshah
|
navlshah
|
1731002033WL015094
|
00415
|
SBIN0004644
|
1224
|
21/07/2023
|
Account closed
|
|
1286
|
MP1731002_091023APB_FTO_311016
|
1731002031NRG24091020230346074
|
|
09/10/2023
|
omprakash
|
omprakash
|
1731002031WL027035
|
00089
|
CBIN0282067
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
MP1731002_040823APB_FTO_204194
|
1731002020NRG24040820230271157
|
453397689
|
04/08/2023
|
santa
|
santa
|
1731002020WL018629
|
00089
|
CBIN0284677
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
MP1731002_301123APB_FTO_369949
|
1731002010NRG24301120230415410
|
|
30/11/2023
|
SURESH
|
SURESH
|
1731002010WL034245
|
00089
|
CBIN0284677
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
MP1731002_220923APB_FTO_283405
|
1731002010NRG24220920230330260
|
|
22/09/2023
|
KOUSHAL
|
KOUSHAL
|
1731002010WL025115
|
00089
|
CBIN0284677
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
MP1731002_091023APB_FTO_311016
|
1731002010NRG24071020230343834
|
|
09/10/2023
|
Ringu
|
Ringu
|
1731002010WL026798
|
00089
|
CBIN0284677
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
MP1731002_130723APB_FTO_166557
|
1731002001NRG24130720230228605
|
050966178
|
13/07/2023
|
SANTA
|
SANTA
|
1731002001WL014394
|
00415
|
SBIN0004644
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
MP1731002_301123APB_FTO_369949
|
1731002000NRG24301120230415161
|
|
30/11/2023
|
Vijay Wadiwa
|
Vijay Wadiwa
|
1731002WL034210
|
00089
|
CBIN0280759
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
MP1731002_280623APB_FTO_135515
|
1731002000NRG24280620230174975
|
702351314
|
28/06/2023
|
aruna thate
|
aruna thate
|
1731002WL011259
|
00415
|
SBIN0004644
|
1105
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1294
|
MP1731002_250124APB_FTO_443854
|
1731002000NRG24240120240633534
|
|
25/01/2024
|
ALKESH
|
ALKESH
|
1731002WL044356
|
00415
|
SBIN0030236
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
MP1731001_080623FTO_78471
|
1731001008NRG23180420230978454
|
322091054
|
08/06/2023
|
Fulu
|
Fulu
|
1731001WL0131300
|
00688
|
FINO0001446
|
1200
|
15/06/2023
|
No Such Account
|
|
1296
|
MP1731001_290523APB_FTO_62274
|
1731001000NRG24290520230072108
|
090208024
|
29/05/2023
|
CHORKU
|
CHORKU
|
1731001WL004779
|
00089
|
CBIN0280759
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
MP1731001_271023FTO_334152
|
1731001000NRG24271020230375551
|
|
27/10/2023
|
rampyari
|
rampyari
|
1731001WL030263
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1298
|
MP1731001_271023FTO_334152
|
1731001000NRG24271020230375546
|
|
27/10/2023
|
SUKHARAM
|
SUKHARAM
|
1731001WL030263
|
00089
|
CBIN0280759
|
1326
|
15/11/2023
|
No Such Account
|
|
1299
|
MP1731001_230723APB_FTO_182008
|
1731001000NRG24230720230249699
|
207415750
|
23/07/2023
|
MAMITA PARTE
|
MAMITA PARTE
|
1731001WL016288
|
00415
|
SBIN0009932
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
MP1731007_080623APB_FTO_79415
|
1731007030NRG24080620230098256
|
322020971
|
08/06/2023
|
VIMLA
|
VIMLA
|
1731007030WL006632
|
00354
|
PUNB0129600
|
1547
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
MP1731001_171023APB_FTO_321931
|
1731001000NRG24171020230358914
|
|
17/10/2023
|
Ratan
|
Ratan
|
1731001WL028507
|
00089
|
CBIN0282802
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
MP1731001_101023FTO_311998
|
1731001000NRG24101020230347195
|
|
10/10/2023
|
Ramsu salame
|
Ramsu salame
|
1731001WL0027203
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1303
|
MP1731001_080523FTO_32399
|
1731001000NRG24080520230028776
|
687807974
|
08/05/2023
|
Sukanta
|
Sukanta
|
1731001WL001818
|
00354
|
PUNB0622200
|
1224
|
15/05/2023
|
Account closed
|
|
1304
|
MP1731001_080523FTO_32399
|
1731001000NRG24080520230028738
|
687807974
|
08/05/2023
|
SARJU
|
SARJU
|
1731001WL001818
|
00089
|
CBIN0282802
|
1224
|
15/05/2023
|
No Such Account
|
|
1305
|
MP1731001_080523FTO_32399
|
1731001000NRG24080520230028718
|
687807974
|
08/05/2023
|
SAMOTI
|
SAMOTI
|
1731001WL001818
|
00089
|
CBIN0282802
|
1224
|
15/05/2023
|
Account closed
|
|
1306
|
MP1731008_080523FTO_33083
|
1731008000NRG23281120220664727
|
687190923
|
08/05/2023
|
Jairam Hingve
|
Jairam Hingve
|
1731008WL0103277
|
00354
|
PUNB0105700
|
1224
|
15/05/2023
|
No Such Account
|
|
1307
|
MP1731001_091223FTO_382168
|
1731001000NRG24071220230424804
|
|
09/12/2023
|
Samoti
|
Samoti
|
1731001WL0035129
|
00089
|
CBIN0282802
|
1224
|
06/03/2024
|
Account closed
|
|
1308
|
MP1731001_091223FTO_382168
|
1731001000NRG24071220230424803
|
|
09/12/2023
|
Samoti
|
Samoti
|
1731001WL0035129
|
00089
|
CBIN0282802
|
1547
|
06/03/2024
|
Account closed
|
|
1309
|
MP1731001_070923APB_FTO_254894
|
1731001000NRG24070920230312989
|
|
07/09/2023
|
VAMAN
|
VAMAN
|
1731001WL023285
|
00051
|
MAHB0001061
|
1547
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
MP1731001_070523FTO_31560
|
1731001000NRG24070520230028075
|
688203523
|
07/05/2023
|
Bhagwati
|
Bhagwati
|
1731001WL001772
|
00688
|
FINO0001446
|
1547
|
15/05/2023
|
No Such Account
|
|
1311
|
MP1731001_050623APB_FTO_73379
|
1731001000NRG24050620230089315
|
261419357
|
05/06/2023
|
lalita
|
lalita
|
1731001WL006061
|
00415
|
SBIN0009932
|
442
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
MP1731001_020823FTO_200030
|
1731001000NRG24020820230266061
|
454438133
|
02/08/2023
|
PHULAVA
|
PHULAVA
|
1731001WL018046
|
00089
|
CBIN0280759
|
884
|
10/08/2023
|
Account closed
|
|
1313
|
MP1731008_051223APB_FTO_375036
|
1731008000NRG24051220230421207
|
|
05/12/2023
|
PRAKASH DEVRAV
|
PRAKASH DEVRAV
|
1731008WL034835
|
00051
|
MAHB0001064
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
MP1731001_020823APB_FTO_200035
|
1731001000NRG24020820230266056
|
454438249
|
02/08/2023
|
Sanju Baraskar
|
Sanju Baraskar
|
1731001WL018046
|
00089
|
CBIN0280759
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
MP1731001_020823FTO_200030
|
1731001000NRG24020820230265999
|
454438133
|
02/08/2023
|
soma
|
soma
|
1731001WL018045
|
00691
|
IPOS0000001
|
1547
|
10/08/2023
|
Account closed
|
|
1316
|
MP1731003_230823FTO_232030
|
1731003000NRG24230820230297319
|
764766522
|
23/08/2023
|
MOTIRAM
|
MOTIRAM
|
1731003WL021614
|
00089
|
CBIN0281585
|
1326
|
28/08/2023
|
No Such Account
|
|
1317
|
MP1731003_190523APB_FTO_49362
|
1731003000NRG24190520230049383
|
865773827
|
19/05/2023
|
Ramnath
|
Ramnath
|
1731003WL003345
|
00089
|
CBIN0282773
|
1100
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1318
|
MP1731003_011223APB_FTO_371318
|
1731003000NRG24011220230416280
|
|
01/12/2023
|
RAVI DASAN DHURVE
|
RAVI DASAN DHURVE
|
1731003WL034341
|
00089
|
CBIN0281585
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
MP1731009_100523FTO_36760
|
1731009000NRG23090520230978940
|
714630577
|
10/05/2023
|
munna bai
|
munna bai
|
1731009WL0131373
|
00051
|
MAHB0000779
|
1000
|
16/05/2023
|
No Such Account
|
|
1320
|
MP1731009_100523FTO_36760
|
1731009000NRG23090520230978941
|
714630577
|
10/05/2023
|
munna bai
|
munna bai
|
1731009WL0131373
|
00051
|
MAHB0000779
|
1200
|
16/05/2023
|
No Such Account
|
|
1321
|
MP1731009_100523FTO_36760
|
1731009000NRG23090520230978942
|
714630577
|
10/05/2023
|
munna bai
|
munna bai
|
1731009WL0131373
|
00051
|
MAHB0000779
|
1200
|
16/05/2023
|
No Such Account
|
|
1322
|
MP1731009_100523FTO_36760
|
1731009000NRG23090520230978943
|
714630577
|
10/05/2023
|
munna bai
|
munna bai
|
1731009WL0131373
|
00051
|
MAHB0000779
|
1200
|
16/05/2023
|
No Such Account
|
|
1323
|
MP1731009_100523FTO_36760
|
1731009000NRG23090520230978944
|
714630577
|
10/05/2023
|
munna bai
|
munna bai
|
1731009WL0131373
|
00051
|
MAHB0000779
|
1200
|
16/05/2023
|
No Such Account
|
|
1324
|
MP1731002_190124APB_FTO_437774
|
1731002009NRG24190120240607966
|
|
19/01/2024
|
SAHRATI
|
SAHRATI
|
1731002009WL043301
|
00089
|
CBIN0284677
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
MP1731002_070723APB_FTO_153191
|
1731002005NRG24070720230210683
|
844352871
|
07/07/2023
|
Sumerti
|
Sumerti
|
1731002005WL013189
|
00089
|
CBIN0280759
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1326
|
MP1731002_301023APB_FTO_338625
|
1731002000NRG24301020230380741
|
|
30/10/2023
|
suman
|
suman
|
1731002WL030721
|
00051
|
MAHB0001054
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
MP1731002_301023APB_FTO_338625
|
1731002000NRG24301020230380716
|
|
30/10/2023
|
Lalchand Kasdekar
|
Lalchand Kasdekar
|
1731002WL030721
|
00051
|
MAHB0001054
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
MP1731002_260423FTO_19865
|
1731002000NRG24250420230010022
|
643402962
|
26/04/2023
|
DAVIDAS
|
DAVIDAS
|
1731002WL000741
|
00415
|
SBIN0004644
|
1326
|
12/05/2023
|
Account closed
|
|
1329
|
MP1731002_220623APB_FTO_119159
|
1731002000NRG24220620230149468
|
591352948
|
22/06/2023
|
Sumerti
|
Sumerti
|
1731002WL009947
|
00089
|
CBIN0280759
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1330
|
MP1731009_070723APB_FTO_153106
|
1731009000NRG24060720230209216
|
844256331
|
07/07/2023
|
Mrs. PUSPLATA RAJKUMAR SBLEA
|
Mrs. PUSPLATA RAJKUMAR SBLEA
|
1731009WL013088
|
00089
|
CBIN0281357
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
MP1731002_220623APB_FTO_119159
|
1731002000NRG24220620230149442
|
591352948
|
22/06/2023
|
Soni
|
Soni
|
1731002WL009947
|
00415
|
SBIN0004644
|
1326
|
28/06/2023
|
Account closed
|
|
1332
|
MP1731002_220623APB_FTO_119159
|
1731002000NRG24220620230148730
|
591352948
|
22/06/2023
|
kadmu
|
kadmu
|
1731002WL009901
|
00089
|
CBIN0280759
|
1326
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1333
|
MP1731002_190124APB_FTO_437774
|
1731002000NRG24190120240609997
|
|
19/01/2024
|
SHIWRTAN
|
SHIWRTAN
|
1731002WL043391
|
00415
|
SBIN0004644
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
MP1731002_140224APB_FTO_464023
|
1731002000NRG24140220240710014
|
|
14/02/2024
|
ramvati
|
ramvati
|
1731002WL047507
|
00089
|
CBIN0282067
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
MP1731002_140224APB_FTO_464023
|
1731002000NRG24140220240709981
|
|
14/02/2024
|
SUNITA
|
SUNITA
|
1731002WL047507
|
00089
|
CBIN0282067
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
MP1731002_140224APB_FTO_464023
|
1731002000NRG24140220240709134
|
|
14/02/2024
|
mangru
|
mangru
|
1731002WL047469
|
00415
|
SBIN0004644
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
MP1731002_090523APB_FTO_35406
|
1731002000NRG24090520230032206
|
714775196
|
09/05/2023
|
gawri
|
gawri
|
1731002WL002122
|
00415
|
SBIN0004644
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
MP1731002_050523FTO_30398
|
1731002000NRG24050520230026542
|
688736111
|
05/05/2023
|
YUVRAJ SHEDKE
|
YUVRAJ SHEDKE
|
1731002WL001714
|
00089
|
CBIN0284677
|
884
|
15/05/2023
|
No Such Account
|
|
1339
|
MP1731002_050523FTO_30398
|
1731002000NRG24050520230026538
|
688736111
|
05/05/2023
|
YUVRAJ SHEDKE
|
YUVRAJ SHEDKE
|
1731002WL001714
|
00089
|
CBIN0284677
|
663
|
15/05/2023
|
No Such Account
|
|
1340
|
MP1731001_010923APB_FTO_244235
|
1731001054NRG24010920230306494
|
066342299
|
01/09/2023
|
PRAMILA DHURVE
|
PRAMILA DHURVE
|
1731001054WL022592
|
00051
|
MAHB0001061
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
MP1731002_260423APB_FTO_19873
|
1731002000NRG24220420230007513
|
643541360
|
26/04/2023
|
Anil
|
Anil
|
1731002WL000549
|
00089
|
CBIN0284677
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
MP1731002_101023APB_FTO_312612
|
1731002000NRG24091020230346571
|
|
10/10/2023
|
ravi
|
ravi
|
1731002WL027132
|
00089
|
CBIN0280759
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
MP1731002_071023FTO_308448
|
1731002000NRG24071020230342786
|
|
07/10/2023
|
Balwan
|
Balwan
|
1731002WL026678
|
00415
|
SBIN0004644
|
663
|
15/11/2023
|
Account closed
|
|
1344
|
MP1731002_061023APB_FTO_306845
|
1731002000NRG24061020230342115
|
|
06/10/2023
|
MAHADEW GANESH
|
MAHADEW GANESH
|
1731002WL026589
|
00051
|
MAHB0000835
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
MP1731001_250124APB_FTO_443200
|
1731001054NRG24250120240633720
|
|
25/01/2024
|
GITA MUNNALAL
|
GITA MUNNALAL
|
1731001054WL044360
|
00051
|
MAHB0001061
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
MP1731001_210224APB_FTO_470820
|
1731001053NRG24210220240730814
|
302517672
|
21/02/2024
|
KUSUM
|
KUSUM
|
1731001053WL048518
|
00051
|
MAHB0001061
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
MP1731001_290224APB_FTO_479115
|
1731001052NRG24290220240755201
|
301694851
|
29/02/2024
|
MUNNA
|
MUNNA
|
1731001052WL050000
|
00051
|
MAHB0001061
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
MP1731001_280723APB_FTO_191404
|
1731001052NRG24270720230258259
|
299434353
|
28/07/2023
|
VAMAN
|
VAMAN
|
1731001052WL017221
|
00051
|
MAHB0001061
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
MP1731001_131023APB_FTO_316828
|
1731001052NRG24121020230351825
|
|
13/10/2023
|
CHINDU
|
CHINDU
|
1731001052WL027705
|
00051
|
MAHB0001061
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
MP1731001_050823APB_FTO_204318
|
1731001052NRG24040820230271440
|
454118208
|
05/08/2023
|
KALA
|
KALA
|
1731001052WL018666
|
00415
|
SBIN0004644
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
MP1731001_170224APB_FTO_466413
|
1731001047NRG24160220240716970
|
303173216
|
17/02/2024
|
NIRMALA BHALAVI
|
NIRMALA BHALAVI
|
1731001047WL047831
|
00051
|
MAHB0001061
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
MP1731001_170224APB_FTO_466413
|
1731001040NRG24160220240717235
|
303173216
|
17/02/2024
|
SOMAJIKASDE
|
SOMAJIKASDE
|
1731001040WL047848
|
00089
|
CBIN0280759
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
MP1731001_310124FTO_448808
|
1731001039NRG24310120240662043
|
|
31/01/2024
|
Rahul
|
Rahul
|
1731001WL0045461
|
00703
|
AIRP0000001
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1354
|
MP1731001_310124FTO_448808
|
1731001039NRG24310120240662042
|
|
31/01/2024
|
Sukhchand
|
Sukhchand
|
1731001WL0045461
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1355
|
MP1731001_310124FTO_448808
|
1731001039NRG24310120240662041
|
|
31/01/2024
|
Sukhchand
|
Sukhchand
|
1731001WL0045461
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1356
|
MP1731001_211123FTO_360433
|
1731001039NRG24211120230406870
|
|
21/11/2023
|
Sukhchand
|
Sukhchand
|
1731001039WL033337
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1357
|
MP1731001_110523FTO_37001
|
1731001039NRG24100520230035046
|
714552682
|
11/05/2023
|
Ganesh Tandilkar
|
Ganesh Tandilkar
|
1731001039WL002319
|
00089
|
CBIN0280759
|
1547
|
16/05/2023
|
Account closed
|
|
1358
|
MP1731001_070723APB_FTO_152571
|
1731001022NRG24070720230209803
|
844363452
|
07/07/2023
|
CHARKAY AKHANDE
|
CHARKAY AKHANDE
|
1731001022WL013117
|
00415
|
SBIN0009932
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1359
|
MP1731001_141223APB_FTO_390775
|
1731001020NRG24141220230439326
|
|
14/12/2023
|
HEERALAL
|
HEERALAL
|
1731001020WL036225
|
00415
|
SBIN0009932
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1360
|
MP1731001_250124APB_FTO_443200
|
1731001017NRG24250120240634714
|
|
25/01/2024
|
SANTU
|
SANTU
|
1731001017WL044384
|
00415
|
SBIN0008582
|
876
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1361
|
MP1731001_191023APB_FTO_325298
|
1731001012NRG24191020230363664
|
|
19/10/2023
|
SUKMANI
|
SUKMANI
|
1731001012WL029044
|
00089
|
CBIN0282802
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
MP1731001_230124APB_FTO_441042
|
1731001052NRG24230120240624269
|
|
23/01/2024
|
TEJILAL
|
TEJILAL
|
1731001052WL043934
|
00051
|
MAHB0001061
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
MP1731001_071123APB_FTO_348409
|
1731001052NRG24061120230390151
|
|
07/11/2023
|
KALA
|
KALA
|
1731001052WL031616
|
00051
|
MAHB0001061
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
MP1731001_071123APB_FTO_348409
|
1731001052NRG24061120230390148
|
|
07/11/2023
|
Sonaku
|
Sonaku
|
1731001052WL031614
|
00051
|
MAHB0001061
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
MP1731001_300723FTO_193999
|
1731001043NRG24300720230261465
|
298841875
|
30/07/2023
|
Jayvanti Ivane
|
Jayvanti Ivane
|
1731001WL0017588
|
00666
|
IDFB0041203
|
1540
|
02/08/2023
|
No Such Account
|
|
1366
|
MP1731001_131223APB_FTO_388685
|
1731001038NRG24131220230436448
|
|
13/12/2023
|
MUNNA BARSKAR
|
MUNNA BARSKAR
|
1731001038WL036027
|
00415
|
SBIN0009932
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1367
|
MP1731001_081023APB_FTO_309095
|
1731001038NRG24081020230344354
|
|
08/10/2023
|
NAVSE
|
NAVSE
|
1731001038WL026831
|
00415
|
SBIN0009932
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
MP1731001_120623APB_FTO_84570
|
1731001026NRG24110620230108891
|
364609574
|
12/06/2023
|
SATTI
|
SATTI
|
1731001026WL007472
|
00089
|
CBIN0281539
|
772
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
MP1731001_230124APB_FTO_441042
|
1731001025NRG24230120240626917
|
|
23/01/2024
|
SUNDIYA GORU
|
SUNDIYA GORU
|
1731001025WL044040
|
00415
|
SBIN0009932
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1370
|
MP1731009_150623APB_FTO_93224
|
1731009000NRG24150620230122519
|
449737350
|
15/06/2023
|
KUSUM
|
KUSUM
|
1731009WL008334
|
00354
|
PUNB0105700
|
1320
|
22/06/2023
|
A/c Blocked or Frozen
|
|
1371
|
MP1731001_240623APB_FTO_123611
|
1731001024NRG24240620230156867
|
702924401
|
24/06/2023
|
GANGARAM
|
GANGARAM
|
1731001024WL010367
|
00415
|
SBIN0009932
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
MP1731001_040623APB_FTO_71572
|
1731001022NRG24030620230084769
|
261429419
|
04/06/2023
|
MIRKU BARASKAR
|
MIRKU BARASKAR
|
1731001022WL005721
|
00415
|
SBIN0009932
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
MP1731001_040623APB_FTO_71572
|
1731001021NRG24030620230086355
|
261429419
|
04/06/2023
|
LEELA
|
LEELA
|
1731001021WL005835
|
00089
|
CBIN0282802
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
MP1731001_181023FTO_323402
|
1731001018NRG24181020230360098
|
|
18/10/2023
|
KALANTI DHURVE
|
KALANTI DHURVE
|
1731001018WL028630
|
00089
|
CBIN0281539
|
663
|
15/11/2023
|
No Such Account
|
|
1375
|
MP1731001_071023FTO_307778
|
1731001018NRG24071020230342613
|
|
07/10/2023
|
KALANTI DHURVE
|
KALANTI DHURVE
|
1731001018WL026655
|
00089
|
CBIN0281539
|
221
|
15/11/2023
|
No Such Account
|
|
1376
|
MP1731001_261023APB_FTO_332731
|
1731001012NRG24261020230372690
|
|
26/10/2023
|
SUKMANI
|
SUKMANI
|
1731001012WL029977
|
00089
|
CBIN0282802
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
MP1731009_160623APB_FTO_96463
|
1731009000NRG24160620230129664
|
513955767
|
16/06/2023
|
manoti
|
manoti
|
1731009WL008689
|
00051
|
MAHB0000779
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
MP1731001_240623APB_FTO_123611
|
1731001002NRG24240620230157616
|
702924401
|
24/06/2023
|
PHAGANSINGH
|
PHAGANSINGH
|
1731001002WL010417
|
00089
|
CBIN0282802
|
200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
MP1731001_291023FTO_336860
|
1731001000NRG24291020230378870
|
|
29/10/2023
|
Paresh Parte
|
Paresh Parte
|
1731001WL030537
|
00688
|
FINO0001001
|
1540
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1380
|
MP1731001_220823FTO_229508
|
1731001000NRG24220820230294461
|
735350871
|
22/08/2023
|
Alka Chilhate
|
Alka Chilhate
|
1731001WL021288
|
00688
|
FINO0001001
|
221
|
26/08/2023
|
A/c Blocked or Frozen
|
|
1381
|
MP1731001_220823FTO_229508
|
1731001000NRG24220820230294328
|
735350871
|
22/08/2023
|
Shekh Rafik
|
Shekh Rafik
|
1731001WL021285
|
00415
|
SBIN0012150
|
884
|
26/08/2023
|
No Such Account
|
|
1382
|
MP1731001_220823FTO_229508
|
1731001000NRG24220820230294281
|
735350871
|
22/08/2023
|
SUKHDEV
|
SUKHDEV
|
1731001WL021283
|
00089
|
CBIN0280759
|
221
|
26/08/2023
|
Account closed
|
|
1383
|
MP1731001_171023FTO_322245
|
1731001000NRG24171020230359481
|
|
17/10/2023
|
DINESH MUNDE
|
DINESH MUNDE
|
1731001WL028545
|
00415
|
SBIN0004644
|
663
|
15/11/2023
|
Account closed
|
|
1384
|
MP1731001_141223FTO_390739
|
1731001039NRG24141220230439023
|
|
14/12/2023
|
Sukhchand
|
Sukhchand
|
1731001039WL036207
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1385
|
MP1731001_090723APB_FTO_156964
|
1731001039NRG24090720230217175
|
843376517
|
09/07/2023
|
Labu Panse
|
Labu Panse
|
1731001039WL013553
|
00691
|
IPOS0000001
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
MP1731001_090723APB_FTO_156964
|
1731001039NRG24090720230217167
|
843376517
|
09/07/2023
|
Pintu Panse
|
Pintu Panse
|
1731001039WL013553
|
00089
|
CBIN0280759
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
MP1731001_090723APB_FTO_156964
|
1731001039NRG24090720230217166
|
843376517
|
09/07/2023
|
Charkhay Panse
|
Charkhay Panse
|
1731001039WL013553
|
00089
|
CBIN0280759
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
MP1731001_250623FTO_126394
|
1731001036NRG24250620230163176
|
591106688
|
25/06/2023
|
ASHISH MARSKOLE
|
ASHISH MARSKOLE
|
1731001036WL010672
|
00089
|
CBIN0281539
|
1320
|
28/06/2023
|
Account closed
|
|
1389
|
MP1731001_150723FTO_170071
|
1731001036NRG24140720230231585
|
069183059
|
15/07/2023
|
ASHISH MARSKOLE
|
ASHISH MARSKOLE
|
1731001036WL014644
|
00089
|
CBIN0281539
|
1320
|
20/07/2023
|
No Such Account
|
|
1390
|
MP1731001_270224APB_FTO_476736
|
1731001035NRG24270220240748380
|
301897566
|
27/02/2024
|
SURAJLAL UIKEY
|
SURAJLAL UIKEY
|
1731001035WL049591
|
00089
|
CBIN0281539
|
440
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
MP1731001_200224APB_FTO_469657
|
1731001025NRG24200220240725791
|
302675469
|
20/02/2024
|
IMRAT BHILU
|
IMRAT BHILU
|
1731001025WL048273
|
00415
|
SBIN0009932
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1392
|
MP1731001_200224APB_FTO_469657
|
1731001025NRG24190220240722682
|
302675469
|
20/02/2024
|
RAMMI MANSHU
|
RAMMI MANSHU
|
1731001025WL048110
|
00415
|
SBIN0009932
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1393
|
MP1731001_200224APB_FTO_469657
|
1731001025NRG24190220240722680
|
302675469
|
20/02/2024
|
SUNDIYA GORU
|
SUNDIYA GORU
|
1731001025WL048110
|
00415
|
SBIN0009932
|
442
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1394
|
MP1731001_020723FTO_142437
|
1731001024NRG24010720230190896
|
799757416
|
02/07/2023
|
Kashiram Yadav
|
Kashiram Yadav
|
1731001024WL012051
|
00089
|
CBIN0281539
|
612
|
13/07/2023
|
No Such Account
|
|
1395
|
MP1731001_240823FTO_232593
|
1731001016NRG24230820230297188
|
796805708
|
24/08/2023
|
Ramrati
|
Ramrati
|
1731001WL0021596
|
00089
|
CBIN0281539
|
1326
|
29/08/2023
|
Account closed
|
|
1396
|
MP1731001_210823APB_FTO_227920
|
1731001012NRG24200820230291715
|
730204544
|
21/08/2023
|
Ramsu salame
|
Ramsu salame
|
1731001012WL020994
|
00688
|
FINO0001446
|
442
|
26/08/2023
|
A/c Blocked or Frozen
|
|
1397
|
MP1731001_141123APB_FTO_355165
|
1731001012NRG24121120230398848
|
|
14/11/2023
|
SUKMANI
|
SUKMANI
|
1731001012WL032539
|
00089
|
CBIN0282802
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
MP1731001_141123APB_FTO_355165
|
1731001012NRG24121120230398835
|
|
14/11/2023
|
RAMCHARAN
|
RAMCHARAN
|
1731001012WL032539
|
00089
|
CBIN0282802
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
MP1731001_170723FTO_173607
|
1731001011NRG24110720230222064
|
091929756
|
17/07/2023
|
MADAN
|
MADAN
|
1731001011WL013914
|
00089
|
CBIN0282802
|
204
|
21/07/2023
|
Account closed
|
|
1400
|
MP1731001_170723FTO_173607
|
1731001011NRG24110720230222059
|
091929756
|
17/07/2023
|
RAMSA
|
RAMSA
|
1731001011WL013914
|
00089
|
CBIN0282802
|
204
|
21/07/2023
|
No Such Account
|
|
1401
|
MP1731001_220623APB_FTO_118043
|
1731001010NRG24220620230149010
|
591338372
|
22/06/2023
|
MONGILAL
|
MONGILAL
|
1731001010WL009911
|
00089
|
CBIN0282802
|
1000
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1402
|
MP1731001_200224APB_FTO_469657
|
1731001004NRG24200220240725488
|
302675469
|
20/02/2024
|
Shivprasad
|
Shivprasad
|
1731001004WL048260
|
00089
|
CBIN0282802
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
MP1731009_160823APB_FTO_221317
|
1731009000NRG24110820230279163
|
684112605
|
16/08/2023
|
sanjay
|
sanjay
|
1731009WL019628
|
00051
|
MAHB0000699
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
MP1731001_161023FTO_319773
|
1731001002NRG24161020230355389
|
|
16/10/2023
|
anil
|
anil
|
1731001002WL028137
|
00051
|
MAHB0000448
|
1200
|
15/11/2023
|
No Such Account
|
|
1405
|
MP1731001_080224FTO_457682
|
1731001000NRG24310120240661997
|
|
08/02/2024
|
ramkali
|
ramkali
|
1731001WL0045459
|
00089
|
CBIN0281539
|
1547
|
24/04/2024
|
Account closed
|
|
1406
|
MP1731001_290523FTO_62268
|
1731001000NRG24290520230072293
|
090394259
|
29/05/2023
|
SUNITA THAKRE
|
SUNITA THAKRE
|
1731001WL004789
|
00415
|
SBIN0009932
|
1428
|
01/06/2023
|
No Such Account
|
|
1407
|
MP1731002_080823APB_FTO_209739
|
1731002030NRG24080820230275209
|
480872543
|
08/08/2023
|
SUMERTA
|
SUMERTA
|
1731002030WL019128
|
00415
|
SBIN0004644
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
MP1731002_070723FTO_154113
|
1731002025NRG24070720230212346
|
843428236
|
07/07/2023
|
Rajesh
|
Rajesh
|
1731002025WL013271
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1409
|
MP1731002_151123APB_FTO_356582
|
1731002011NRG24141120230400437
|
|
15/11/2023
|
BHANU
|
BHANU
|
1731002011WL032706
|
00051
|
MAHB0001054
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
MP1731002_151123APB_FTO_356582
|
1731002011NRG24141120230400432
|
|
15/11/2023
|
suman
|
suman
|
1731002011WL032706
|
00051
|
MAHB0001054
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
MP1731002_151123APB_FTO_356582
|
1731002010NRG24151120230402326
|
|
15/11/2023
|
Ringu
|
Ringu
|
1731002010WL032888
|
00089
|
CBIN0284677
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
MP1731002_020623APB_FTO_70241
|
1731002010NRG24020620230083268
|
216465616
|
02/06/2023
|
rimu
|
rimu
|
1731002010WL005606
|
00089
|
CBIN0284677
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
MP1731002_070723FTO_154113
|
1731002004NRG24040720230201059
|
843428236
|
07/07/2023
|
mhadev
|
mhadev
|
1731002004WL012622
|
00415
|
SBIN0004644
|
1105
|
13/07/2023
|
Account closed
|
|
1414
|
MP1731002_250224APB_FTO_474878
|
1731002000NRG24250220240740992
|
302072085
|
25/02/2024
|
Raju
|
Raju
|
1731002WL049087
|
00089
|
CBIN0282067
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
MP1731002_250224APB_FTO_474878
|
1731002000NRG24250220240740935
|
302072085
|
25/02/2024
|
SAHEBRAO
|
SAHEBRAO
|
1731002WL049087
|
00089
|
CBIN0282067
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
MP1731002_230124APB_FTO_441170
|
1731002000NRG24230120240627759
|
|
23/01/2024
|
Raju
|
Raju
|
1731002WL044083
|
00089
|
CBIN0282067
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
MP1731002_151123APB_FTO_356582
|
1731002000NRG24131120230399714
|
|
15/11/2023
|
SHARAVAN
|
SHARAVAN
|
1731002WL032612
|
00089
|
CBIN0282067
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
MP1731002_151123APB_FTO_356582
|
1731002000NRG24131120230399707
|
|
15/11/2023
|
Vinod Dhote
|
Vinod Dhote
|
1731002WL032612
|
00415
|
SBIN0004644
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
MP1731001_130923APB_FTO_263813
|
1731001054NRG24130920230320189
|
|
13/09/2023
|
PRAMILA DHURVE
|
PRAMILA DHURVE
|
1731001054WL024050
|
00051
|
MAHB0001061
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
MP1731001_280224APB_FTO_477721
|
1731001053NRG24280220240752645
|
301797850
|
28/02/2024
|
NEEKITA DINU KAKDE
|
NEEKITA DINU KAKDE
|
1731001053WL049825
|
00051
|
MAHB0001061
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
MP1731001_280224APB_FTO_477721
|
1731001053NRG24280220240752644
|
301797850
|
28/02/2024
|
NEHA DINU KAKDE
|
NEHA DINU KAKDE
|
1731001053WL049825
|
00051
|
MAHB0001061
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
MP1731001_080623FTO_78471
|
1731001053NRG23270520230982249
|
322091054
|
08/06/2023
|
JGOTI
|
JGOTI
|
1731001WL0132003
|
00051
|
MAHB0001061
|
140
|
15/06/2023
|
Account closed
|
|
1423
|
MP1731001_080623FTO_78471
|
1731001053NRG23270520230982248
|
322091054
|
08/06/2023
|
JGOTI
|
JGOTI
|
1731001WL0132003
|
00051
|
MAHB0001061
|
1428
|
15/06/2023
|
Account closed
|
|
1424
|
MP1731001_080623FTO_78471
|
1731001053NRG23270520230982247
|
322091054
|
08/06/2023
|
JGOTI
|
JGOTI
|
1731001WL0132003
|
00051
|
MAHB0001061
|
1428
|
15/06/2023
|
Account closed
|
|
1425
|
MP1731001_080623FTO_78471
|
1731001053NRG23270520230982246
|
322091054
|
08/06/2023
|
JGOTI
|
JGOTI
|
1731001WL0132003
|
00051
|
MAHB0001061
|
1428
|
15/06/2023
|
Account closed
|
|
1426
|
MP1731008_160623FTO_96532
|
1731008000NRG24160620230129746
|
514342608
|
16/06/2023
|
NILESH
|
NILESH
|
1731008WL008696
|
00051
|
MAHB0001064
|
442
|
23/06/2023
|
No Such Account
|
|
1427
|
MP1731008_160623FTO_96532
|
1731008000NRG24160620230129749
|
514342608
|
16/06/2023
|
NILESH
|
NILESH
|
1731008WL008696
|
00051
|
MAHB0001064
|
221
|
23/06/2023
|
No Such Account
|
|
1428
|
MP1731001_150823FTO_219842
|
1731001000NRG24140820230284310
|
678590449
|
15/08/2023
|
soma
|
soma
|
1731001WL020077
|
00691
|
IPOS0000001
|
1326
|
23/08/2023
|
Account closed
|
|
1429
|
MP1731001_101123APB_FTO_352090
|
1731001000NRG24101120230396298
|
|
10/11/2023
|
Kala
|
Kala
|
1731001WL032305
|
00051
|
MAHB0001061
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
MP1731001_101123APB_FTO_352090
|
1731001000NRG24101120230396274
|
|
10/11/2023
|
GULAB
|
GULAB
|
1731001WL032302
|
00051
|
MAHB0001061
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
MP1731001_101123APB_FTO_352090
|
1731001000NRG24101120230396268
|
|
10/11/2023
|
Sonaku
|
Sonaku
|
1731001WL032301
|
00051
|
MAHB0001061
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
MP1731001_101123APB_FTO_352090
|
1731001000NRG24101120230396232
|
|
10/11/2023
|
SANTLAL
|
SANTLAL
|
1731001WL032298
|
00051
|
MAHB0001061
|
1547
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
MP1731001_010623FTO_67625
|
1731001000NRG24010620230080118
|
209276390
|
01/06/2023
|
GANGANSHIGH
|
GANGANSHIGH
|
1731001WL005346
|
00089
|
CBIN0282802
|
1326
|
07/06/2023
|
Account closed
|
|
1434
|
MP1731001_190224FTO_467596
|
1731001000NRG22260520231203633
|
302992673
|
19/02/2024
|
Lathdu
|
Lathdu
|
1731001WL0153110
|
00089
|
CBIN0280759
|
170
|
12/04/2024
|
No Such Account
|
|
1435
|
MP1731001_190224FTO_467596
|
1731001000NRG22080620231203644
|
302992673
|
19/02/2024
|
rambai
|
rambai
|
1731001WL0153116
|
00089
|
CBIN0281539
|
1351
|
12/04/2024
|
No Such Account
|
|
1436
|
MP1731001_190224FTO_467598
|
1731001000NRG21201220221601264
|
302992696
|
19/02/2024
|
SUNDRLAL
|
SUNDRLAL
|
1731001WL0139868
|
00089
|
CBIN0282802
|
176
|
12/04/2024
|
Account closed
|
|
1437
|
MP1731001_190224FTO_467598
|
1731001000NRG21201220221601263
|
302992696
|
19/02/2024
|
MANNU LAL
|
MANNU LAL
|
1731001WL0139868
|
00089
|
CBIN0282802
|
150
|
12/04/2024
|
No Such Account
|
|
1438
|
MP1731009_200723APB_FTO_178238
|
1731009000NRG24200720230245195
|
209413058
|
20/07/2023
|
ravindra
|
ravindra
|
1731009WL015886
|
00051
|
MAHB0000839
|
1320
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
MP1731001_190224FTO_467598
|
1731001000NRG21201220221601262
|
302992696
|
19/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
1731001WL0139868
|
00089
|
CBIN0282802
|
190
|
12/04/2024
|
No Such Account
|
|
1440
|
MP1731001_190224FTO_467598
|
1731001000NRG21201220221601261
|
302992696
|
19/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
1731001WL0139868
|
00089
|
CBIN0282802
|
190
|
12/04/2024
|
No Such Account
|
|
1441
|
MP1731001_190224FTO_467598
|
1731001000NRG21201220221601260
|
302992696
|
19/02/2024
|
MANGALSING
|
MANGALSING
|
1731001WL0139868
|
00089
|
CBIN0282802
|
176
|
12/04/2024
|
No Such Account
|
|
1442
|
MP1731003_210723APB_FTO_180478
|
1731003020NRG24210720230247364
|
208875265
|
21/07/2023
|
GANESH BARASKAR
|
GANESH BARASKAR
|
1731003020WL016032
|
00688
|
FINO0001446
|
612
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1443
|
MP1731003_201123FTO_360352
|
1731003020NRG22050920221195866
|
|
20/11/2023
|
SAKAL SALAME
|
SAKAL SALAME
|
1731003WL0152083
|
00051
|
MAHB0000698
|
940
|
03/01/2024
|
No Such Account
|
|
1444
|
MP1731003_170923APB_FTO_269471
|
1731003009NRG24170920230324019
|
|
17/09/2023
|
Kunjilal Sirsam
|
Kunjilal Sirsam
|
1731003009WL024420
|
00688
|
FINO0001001
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
MP1731003_031023APB_FTO_301552
|
1731003009NRG24031020230338995
|
|
03/10/2023
|
Kunjilal Sirsam
|
Kunjilal Sirsam
|
1731003009WL026238
|
00688
|
FINO0001001
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
MP1731003_190823FTO_226993
|
1731003002NRG24170820230288053
|
728501775
|
19/08/2023
|
Sandip warkade
|
Sandip warkade
|
1731003WL0020546
|
00688
|
FINO0001001
|
1326
|
26/08/2023
|
A/c Blocked or Frozen
|
|
1447
|
MP1731003_070823APB_FTO_208695
|
1731003002NRG24070820230273437
|
521172646
|
07/08/2023
|
SANDEP
|
SANDEP
|
1731003002WL018930
|
00089
|
CBIN0282773
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
|
1448
|
MP1731009_250124APB_FTO_443377
|
1731009000NRG24250120240637161
|
|
25/01/2024
|
Anita
|
Anita
|
1731009WL044481
|
00051
|
MAHB0000699
|
660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
MP1731003_201123FTO_360352
|
1731003001NRG22140920221196717
|
|
20/11/2023
|
Santosh Tandilkar
|
Santosh Tandilkar
|
1731003WL0152232
|
00051
|
MAHB0000698
|
1158
|
03/01/2024
|
No Such Account
|
|
1450
|
MP1731003_201123FTO_360352
|
1731003001NRG22130920221196666
|
|
20/11/2023
|
RAJESH
|
RAJESH
|
1731003WL0152223
|
00051
|
MAHB0001054
|
1158
|
03/01/2024
|
No Such Account
|
|
1451
|
MP1731003_201123FTO_360352
|
1731003001NRG22050920221195865
|
|
20/11/2023
|
arti
|
arti
|
1731003WL0152082
|
00051
|
MAHB0001054
|
965
|
03/01/2024
|
No Such Account
|
|
1452
|
MP1731001_131023APB_FTO_316828
|
1731001012NRG24131020230352285
|
|
13/10/2023
|
SUKMANI
|
SUKMANI
|
1731001012WL027764
|
00089
|
CBIN0282802
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
MP1731001_310124FTO_448808
|
1731001011NRG24310120240662046
|
|
31/01/2024
|
MADAN
|
MADAN
|
1731001WL0045462
|
00089
|
CBIN0282802
|
204
|
24/04/2024
|
Account closed
|
|
1454
|
MP1731001_310124FTO_448808
|
1731001011NRG24310120240662045
|
|
31/01/2024
|
Bhoma Idpache
|
Bhoma Idpache
|
1731001WL0045462
|
00703
|
AIRP0000001
|
612
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1455
|
MP1731001_310124FTO_448808
|
1731001011NRG24310120240662044
|
|
31/01/2024
|
Sunil
|
Sunil
|
1731001WL0045462
|
00089
|
CBIN0282802
|
612
|
24/04/2024
|
Account closed
|
|
1456
|
MP1731001_140723FTO_168127
|
1731001011NRG24130720230228969
|
069152514
|
14/07/2023
|
Sunil
|
Sunil
|
1731001WL0014425
|
00089
|
CBIN0282802
|
1428
|
20/07/2023
|
Account closed
|
|
1457
|
MP1731001_091123FTO_351176
|
1731001011NRG24091120230394336
|
|
09/11/2023
|
Bhoma Idpache
|
Bhoma Idpache
|
1731001WL0032123
|
00703
|
AIRP0000001
|
612
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1458
|
MP1731001_091123FTO_351176
|
1731001011NRG24091120230394335
|
|
09/11/2023
|
Sunil
|
Sunil
|
1731001WL0032123
|
00089
|
CBIN0282802
|
612
|
03/01/2024
|
Account closed
|
|
1459
|
MP1731001_091123FTO_351176
|
1731001011NRG24091120230394334
|
|
09/11/2023
|
MADAN
|
MADAN
|
1731001WL0032123
|
00089
|
CBIN0282802
|
204
|
03/01/2024
|
Account closed
|
|
1460
|
MP1731001_070723APB_FTO_152571
|
1731001010NRG24070720230210405
|
844363452
|
07/07/2023
|
MONGILAL
|
MONGILAL
|
1731001010WL013159
|
00089
|
CBIN0282802
|
1020
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1461
|
MP1731001_290224APB_FTO_479115
|
1731001000NRG24290220240755741
|
301694851
|
29/02/2024
|
Ramoti Barskar
|
Ramoti Barskar
|
1731001WL050040
|
00051
|
MAHB0001061
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
MP1731001_211123FTO_360433
|
1731001000NRG24211120230406857
|
|
21/11/2023
|
Munna
|
Munna
|
1731001WL033332
|
00703
|
AIRP0000001
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1463
|
MP1731001_211123FTO_360433
|
1731001000NRG24211120230406856
|
|
21/11/2023
|
Bhaku
|
Bhaku
|
1731001WL033332
|
00703
|
AIRP0000001
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1464
|
MP1731001_201023APB_FTO_326299
|
1731001000NRG24201020230365302
|
|
20/10/2023
|
MAHESH NAMDEV
|
MAHESH NAMDEV
|
1731001WL029249
|
00051
|
MAHB0001061
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
MP1731001_200423APB_FTO_13430
|
1731001000NRG24200420230005894
|
647130463
|
20/04/2023
|
SIDHARTH SARATHE
|
SIDHARTH SARATHE
|
1731001WL000453
|
00415
|
SBIN0009932
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
MP1731001_121123APB_FTO_353583
|
1731001000NRG24101120230396890
|
|
12/11/2023
|
MUNNA
|
MUNNA
|
1731001WL032353
|
00089
|
CBIN0281539
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
MP1731001_091023APB_FTO_309814
|
1731001000NRG24091020230345521
|
|
09/10/2023
|
Ratan
|
Ratan
|
1731001WL026986
|
00089
|
CBIN0282802
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
MP1731001_130423FTO_7763
|
1731001000NRG22161020221197837
|
639491375
|
13/04/2023
|
Ettol
|
Ettol
|
1731001WL0152433
|
00089
|
CBIN0280759
|
1351
|
12/05/2023
|
Account closed
|
|
1469
|
MP1731004_071223FTO_379006
|
1731004000NRG24061220230423100
|
|
07/12/2023
|
shyamlal Yadav
|
shyamlal Yadav
|
1731004WL0035004
|
00688
|
FINO0001001
|
1254
|
12/03/2024
|
No Such Account
|
|
1470
|
MP1731004_071223FTO_379006
|
1731004000NRG24061220230422691
|
|
07/12/2023
|
Malti Manaram Uikey
|
Malti Manaram Uikey
|
1731004WL0034971
|
00415
|
SBIN0007724
|
1540
|
12/03/2024
|
Account closed
|
|
1471
|
MP1731003_160423APB_FTO_9943
|
1731003043NRG24140420230001897
|
647075559
|
16/04/2023
|
ANIL SHYMRAO
|
ANIL SHYMRAO
|
1731003043WL000209
|
00089
|
CBIN0282032
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
MP1731003_120723APB_FTO_164079
|
1731003020NRG24120720230226318
|
892115469
|
12/07/2023
|
SARRASVATI DHURVE
|
SARRASVATI DHURVE
|
1731003020WL014177
|
00051
|
MAHB0000698
|
654
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
MP1731003_240523FTO_55831
|
1731003017NRG24240520230061997
|
050100738
|
24/05/2023
|
MUNNILAL
|
MUNNILAL
|
1731003017WL004128
|
00089
|
CBIN0282773
|
442
|
30/05/2023
|
Account closed
|
|
1474
|
MP1731003_300523APB_FTO_65060
|
1731003000NRG24300520230076216
|
134313931
|
30/05/2023
|
ANITA
|
ANITA
|
1731003WL005049
|
00051
|
MAHB0001054
|
884
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1475
|
MP1731003_280523FTO_61643
|
1731003000NRG24280520230070754
|
078657479
|
28/05/2023
|
SHYAMJI
|
SHYAMJI
|
1731003WL004681
|
00089
|
CBIN0281585
|
1105
|
05/06/2023
|
Account closed
|
|
1476
|
MP1731001_311023APB_FTO_340171
|
1731001052NRG24311020230382556
|
|
31/10/2023
|
Sonaku
|
Sonaku
|
1731001052WL030898
|
00051
|
MAHB0001061
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
MP1731001_010324APB_FTO_480061
|
1731001052NRG24290220240755271
|
301606995
|
01/03/2024
|
TEJILAL
|
TEJILAL
|
1731001052WL050006
|
00051
|
MAHB0001061
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
MP1731001_010324APB_FTO_480061
|
1731001052NRG24290220240755266
|
301606995
|
01/03/2024
|
CHINDU
|
CHINDU
|
1731001052WL050006
|
00051
|
MAHB0001061
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
MP1731001_211023FTO_327246
|
1731001000NRG24211020230366152
|
|
21/10/2023
|
SUKHARAM
|
SUKHARAM
|
1731001WL029357
|
00089
|
CBIN0280759
|
1326
|
15/11/2023
|
No Such Account
|
|
1480
|
MP1731004_071223FTO_378997
|
1731004000NRG24061220230423099
|
|
07/12/2023
|
vandan
|
vandan
|
1731004WL0035004
|
00415
|
SBIN0007724
|
1224
|
12/03/2024
|
No Such Account
|
|
1481
|
MP1731004_071223FTO_378997
|
1731004000NRG24061220230423098
|
|
07/12/2023
|
mukes
|
mukes
|
1731004WL0035004
|
00415
|
SBIN0007724
|
1224
|
12/03/2024
|
No Such Account
|
|
1482
|
MP1731004_071223FTO_378997
|
1731004000NRG24061220230423097
|
|
07/12/2023
|
sudisha
|
sudisha
|
1731004WL0035004
|
00415
|
SBIN0007724
|
204
|
12/03/2024
|
No Such Account
|
|
1483
|
MP1731004_071223FTO_378997
|
1731004000NRG24061220230423093
|
|
07/12/2023
|
VIRAM
|
VIRAM
|
1731004WL0035001
|
00688
|
FINO0001446
|
400
|
12/03/2024
|
No Such Account
|
|
1484
|
MP1731004_071223FTO_378997
|
1731004000NRG24061220230423092
|
|
07/12/2023
|
VIRAM
|
VIRAM
|
1731004WL0035001
|
00688
|
FINO0001446
|
600
|
12/03/2024
|
No Such Account
|
|
1485
|
MP1731004_071223FTO_378997
|
1731004000NRG24061220230423091
|
|
07/12/2023
|
VIRAM
|
VIRAM
|
1731004WL0035001
|
00688
|
FINO0001446
|
600
|
12/03/2024
|
No Such Account
|
|
1486
|
MP1731004_071223FTO_378997
|
1731004000NRG24061220230423090
|
|
07/12/2023
|
Kishori
|
Kishori
|
1731004WL0035001
|
00415
|
SBIN0007724
|
612
|
12/03/2024
|
No Such Account
|
|
1487
|
MP1731004_071223FTO_378997
|
1731004000NRG24061220230422690
|
|
07/12/2023
|
Malti Manaram Uikey
|
Malti Manaram Uikey
|
1731004WL0034971
|
00415
|
SBIN0007724
|
400
|
12/03/2024
|
Account closed
|
|
1488
|
MP1731003_091023APB_FTO_311129
|
1731003009NRG24091020230346380
|
|
09/10/2023
|
Kunjilal Sirsam
|
Kunjilal Sirsam
|
1731003009WL027110
|
00688
|
FINO0001001
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
MP1731003_091023APB_FTO_311129
|
1731003009NRG24091020230346373
|
|
09/10/2023
|
SUKHAVANTI MANGALSING SARIYAM
|
SUKHAVANTI MANGALSING SARIYAM
|
1731003009WL027110
|
00089
|
CBIN0282773
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
MP1731003_201123FTO_360379
|
1731003001NRG19080320201084635
|
|
20/11/2023
|
UMRAO
|
UMRAO
|
1731003WL145764
|
00051
|
MAHB0001054
|
1020
|
03/01/2024
|
No Such Account
|
|
1491
|
MP1731003_201123FTO_360379
|
1731003001NRG19080320201084634
|
|
20/11/2023
|
UMRAO
|
UMRAO
|
1731003WL145764
|
00051
|
MAHB0001054
|
1020
|
03/01/2024
|
No Such Account
|
|
1492
|
MP1731003_201123FTO_360379
|
1731003001NRG19080320201084633
|
|
20/11/2023
|
UMRAO
|
UMRAO
|
1731003WL145764
|
00051
|
MAHB0001054
|
1020
|
03/01/2024
|
No Such Account
|
|
1493
|
MP1731003_280423APB_FTO_22317
|
1731003000NRG24280420230015291
|
642227670
|
28/04/2023
|
KAMLESH BARASKAR
|
KAMLESH BARASKAR
|
1731003WL000996
|
00089
|
CBIN0282032
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
MP1731003_120423APB_FTO_7752
|
1731003000NRG24120420230000624
|
639506499
|
12/04/2023
|
OMKAR
|
OMKAR
|
1731003WL000084
|
00089
|
CBIN0282773
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1495
|
MP1731003_120423APB_FTO_7752
|
1731003000NRG24120420230000618
|
639506499
|
12/04/2023
|
Sunita salame
|
Sunita salame
|
1731003WL000084
|
00688
|
FINO0001446
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1496
|
MP1731003_141123APB_FTO_355673
|
1731003000NRG24111120230398450
|
|
14/11/2023
|
SAJANLAL
|
SAJANLAL
|
1731003WL032483
|
00089
|
CBIN0282773
|
660
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
MP1731003_100923APB_FTO_258977
|
1731003000NRG24100920230315691
|
|
10/09/2023
|
SHEWANTI SANTOSH
|
SHEWANTI SANTOSH
|
1731003WL023589
|
00051
|
MAHB0000698
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
MP1731003_110623FTO_83975
|
1731003000NRG24100620230104863
|
383674859
|
11/06/2023
|
INDRADEV NAGALE
|
INDRADEV NAGALE
|
1731003WL007201
|
00089
|
CBIN0281585
|
1326
|
16/06/2023
|
Account closed
|
|
1499
|
MP1731003_100224APB_FTO_459541
|
1731003000NRG24100220240697075
|
|
10/02/2024
|
KISANA
|
KISANA
|
1731003WL046949
|
00089
|
CBIN0281585
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
MP1731003_201123FTO_360352
|
1731003001NRG22050920221195864
|
|
20/11/2023
|
RAJU BARASKAR
|
RAJU BARASKAR
|
1731003WL0152082
|
00051
|
MAHB0001054
|
1158
|
03/01/2024
|
No Such Account
|
|
1501
|
MP1731003_201123FTO_360352
|
1731003001NRG22050920221195863
|
|
20/11/2023
|
BAJAN AHAKE
|
BAJAN AHAKE
|
1731003WL0152082
|
00051
|
MAHB0001054
|
1158
|
03/01/2024
|
No Such Account
|
|
1502
|
MP1731003_201123FTO_360352
|
1731003001NRG22050920221195862
|
|
20/11/2023
|
omkar
|
omkar
|
1731003WL0152082
|
00051
|
MAHB0001054
|
1158
|
03/01/2024
|
No Such Account
|
|
1503
|
MP1731003_201123FTO_360352
|
1731003001NRG22050920221195820
|
|
20/11/2023
|
kunjilal
|
kunjilal
|
1731003WL0152070
|
00051
|
MAHB0001054
|
965
|
03/01/2024
|
No Such Account
|
|
1504
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24310520230077841
|
218263779
|
01/06/2023
|
suganti
|
suganti
|
1731003WL005196
|
00051
|
MAHB0000698
|
1224
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1505
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24310520230077652
|
218263779
|
01/06/2023
|
RAJENDAR
|
RAJENDAR
|
1731003WL005190
|
00051
|
MAHB0000835
|
1020
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1506
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24310520230077633
|
218263779
|
01/06/2023
|
KISHOR EVANE
|
KISHOR EVANE
|
1731003WL005190
|
00051
|
MAHB0000835
|
1020
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1507
|
MP1731009_290623APB_FTO_137507
|
1731009000NRG24290620230176957
|
702216542
|
29/06/2023
|
durga
|
durga
|
1731009WL011363
|
00354
|
PUNB0139000
|
1050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24310520230077630
|
218263779
|
01/06/2023
|
TURAP IVANE
|
TURAP IVANE
|
1731003WL005190
|
00051
|
MAHB0000835
|
1020
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1509
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24310520230077617
|
218263779
|
01/06/2023
|
SURESH
|
SURESH
|
1731003WL005190
|
00051
|
MAHB0000835
|
612
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1510
|
MP1731003_010623APB_FTO_68503
|
1731003000NRG24310520230077606
|
218263779
|
01/06/2023
|
RAMSHIG
|
RAMSHIG
|
1731003WL005190
|
00051
|
MAHB0000835
|
1020
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1511
|
MP1731003_301023APB_FTO_337870
|
1731003000NRG24301020230379872
|
|
30/10/2023
|
JITENDRA KUMAR DHURVE
|
JITENDRA KUMAR DHURVE
|
1731003WL030642
|
00415
|
SBIN0010806
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
MP1731003_301023APB_FTO_337870
|
1731003000NRG24301020230379853
|
|
30/10/2023
|
VISHWANATH
|
VISHWANATH
|
1731003WL030640
|
00089
|
CBIN0281585
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
MP1731003_291123FTO_368314
|
1731003000NRG24291120230413530
|
|
29/11/2023
|
SAHDEO AHAKE
|
SAHDEO AHAKE
|
1731003WL034033
|
00051
|
MAHB0001054
|
221
|
03/01/2024
|
No Such Account
|
|
1514
|
MP1731003_290823APB_FTO_240802
|
1731003000NRG24290820230303104
|
865922856
|
29/08/2023
|
MALTI
|
MALTI
|
1731003WL022221
|
00051
|
MAHB0000698
|
594
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
MP1731003_290823APB_FTO_240802
|
1731003000NRG24290820230303057
|
865922856
|
29/08/2023
|
BUKALU KASDE
|
BUKALU KASDE
|
1731003WL022216
|
00089
|
CBIN0282032
|
1224
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
MP1731003_290623FTO_137695
|
1731003000NRG24290620230180133
|
702204236
|
29/06/2023
|
SUNIL EVANE
|
SUNIL EVANE
|
1731003WL011577
|
00089
|
CBIN0282773
|
221
|
05/07/2023
|
Account closed
|
|
1517
|
MP1731003_290124APB_FTO_446941
|
1731003000NRG24290120240651768
|
|
29/01/2024
|
SAPNA DHURVE
|
SAPNA DHURVE
|
1731003WL045050
|
00415
|
SBIN0010806
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1518
|
MP1731003_290124APB_FTO_446941
|
1731003000NRG24290120240650604
|
|
29/01/2024
|
AKASH GUNVANTRAV UIKEY
|
AKASH GUNVANTRAV UIKEY
|
1731003WL044984
|
00089
|
CBIN0282773
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
1519
|
MP1731003_270623APB_FTO_132451
|
1731003000NRG24270620230172738
|
702675599
|
27/06/2023
|
REKHA
|
REKHA
|
1731003WL011167
|
00415
|
SBIN0010806
|
800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
MP1731010_160523FTO_44428
|
1731010000NRG24160520230044666
|
787229215
|
16/05/2023
|
sakuntala
|
sakuntala
|
1731010WL003026
|
00051
|
MAHB0000688
|
1020
|
20/05/2023
|
Account closed
|
|
1521
|
MP1731010_170523APB_FTO_45019
|
1731010000NRG24160520230045163
|
836286633
|
17/05/2023
|
makhan
|
makhan
|
1731010WL003056
|
00051
|
MAHB0000688
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
MP1731003_260423APB_FTO_19801
|
1731003000NRG24260420230010937
|
643602113
|
26/04/2023
|
FULVA SATISH
|
FULVA SATISH
|
1731003WL000774
|
00089
|
CBIN0281585
|
220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
MP1731001_240224APB_FTO_473865
|
1731001000NRG24230220240737245
|
302355854
|
24/02/2024
|
SAKALSING
|
SAKALSING
|
1731001WL048886
|
00415
|
SBIN0009932
|
442
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1524
|
MP1731001_210923APB_FTO_278838
|
1731001000NRG24210920230327964
|
|
21/09/2023
|
bhiyalal
|
bhiyalal
|
1731001WL024843
|
00415
|
SBIN0008285
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
MP1731001_200723APB_FTO_176942
|
1731001000NRG24200720230244021
|
210309620
|
20/07/2023
|
DINESH
|
DINESH
|
1731001WL015798
|
00089
|
CBIN0281539
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
MP1731009_160823APB_FTO_221317
|
1731009000NRG24160820230285403
|
684112605
|
16/08/2023
|
gulab
|
gulab
|
1731009WL020233
|
00078
|
CNRB0005538
|
663
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
MP1731001_200723APB_FTO_176942
|
1731001000NRG24200720230243923
|
210309620
|
20/07/2023
|
Usha
|
Usha
|
1731001WL015788
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1528
|
MP1731001_200723APB_FTO_176942
|
1731001000NRG24200720230243900
|
210309620
|
20/07/2023
|
esver
|
esver
|
1731001WL015788
|
00089
|
CBIN0282802
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1529
|
MP1731001_200224APB_FTO_469657
|
1731001000NRG24200220240726192
|
302675469
|
20/02/2024
|
golu
|
golu
|
1731001WL048292
|
00089
|
CBIN0281539
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
MP1731001_190224APB_FTO_467594
|
1731001000NRG24180220240720242
|
302992152
|
19/02/2024
|
RANI MANAJI PANSE
|
RANI MANAJI PANSE
|
1731001WL047998
|
00051
|
MAHB0001061
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
MP1731001_150723FTO_170071
|
1731001000NRG24150720230233591
|
069183059
|
15/07/2023
|
Kodulal
|
Kodulal
|
1731001WL014801
|
00051
|
MAHB0001061
|
1547
|
20/07/2023
|
No Such Account
|
|
1532
|
MP1731001_131223FTO_388686
|
1731001000NRG24121220230435563
|
|
13/12/2023
|
PHULAVA
|
PHULAVA
|
1731001WL0035956
|
00089
|
CBIN0280759
|
884
|
12/03/2024
|
Account closed
|
|
1533
|
MP1731001_131223FTO_388686
|
1731001000NRG24121220230435562
|
|
13/12/2023
|
rampyari
|
rampyari
|
1731001WL0035956
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1534
|
MP1731001_131223FTO_388686
|
1731001000NRG24121220230435560
|
|
13/12/2023
|
Alka Chilhate
|
Alka Chilhate
|
1731001WL0035954
|
00688
|
FINO0001001
|
221
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1535
|
MP1731001_111223FTO_385261
|
1731001000NRG24111220230430582
|
|
11/12/2023
|
Munna
|
Munna
|
1731001WL035639
|
00703
|
AIRP0000001
|
442
|
06/03/2024
|
A/c Blocked or Frozen
|
|
1536
|
MP1731001_111223FTO_385261
|
1731001000NRG24111220230430581
|
|
11/12/2023
|
Bhaku
|
Bhaku
|
1731001WL035639
|
00703
|
AIRP0000001
|
442
|
06/03/2024
|
A/c Blocked or Frozen
|
|
1537
|
MP1731001_140923FTO_264902
|
1731001000NRG24110920230317154
|
|
14/09/2023
|
Ramsu salame
|
Ramsu salame
|
1731001WL0023722
|
00688
|
FINO0001446
|
663
|
05/10/2023
|
A/c Blocked or Frozen
|
|
1538
|
MP1731001_140923FTO_264902
|
1731001000NRG24110920230317150
|
|
14/09/2023
|
Alka Chilhate
|
Alka Chilhate
|
1731001WL0023720
|
00688
|
FINO0001001
|
221
|
05/10/2023
|
A/c Blocked or Frozen
|
|
1539
|
MP1731001_091023APB_FTO_309692
|
1731001000NRG24091020230345270
|
|
09/10/2023
|
GOURA RECHE
|
GOURA RECHE
|
1731001WL026956
|
00089
|
CBIN0282067
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
MP1731001_080224FTO_457682
|
1731001000NRG24080220240689649
|
|
08/02/2024
|
DAYARAM
|
DAYARAM
|
1731001WL0046659
|
00089
|
CBIN0281539
|
1547
|
24/04/2024
|
Account closed
|
|
1541
|
MP1731009_261023APB_FTO_333423
|
1731009000NRG24261020230374518
|
|
26/10/2023
|
PAVAN KUMAR BARANGE
|
PAVAN KUMAR BARANGE
|
1731009WL030161
|
00354
|
PUNB0639300
|
20
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
MP1731001_040823APB_FTO_202751
|
1731001000NRG24030820230269607
|
454333108
|
04/08/2023
|
NAVSE
|
NAVSE
|
1731001WL018516
|
00415
|
SBIN0009932
|
663
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
MP1731001_040823APB_FTO_202751
|
1731001000NRG24030820230269567
|
454333108
|
04/08/2023
|
RAMESH NAVDE
|
RAMESH NAVDE
|
1731001WL018513
|
00089
|
CBIN0281539
|
486
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
MP1731001_220224FTO_471343
|
1731001000NRG22260520231203632
|
302517593
|
22/02/2024
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001WL0153109
|
00045
|
BARB0BETULX
|
1330
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1545
|
MP1731001_220224FTO_471343
|
1731001000NRG22260520231203631
|
302517593
|
22/02/2024
|
BHAGRATI
|
BHAGRATI
|
1731001WL0153108
|
00051
|
MAHB0001061
|
1140
|
12/04/2024
|
No Such Account
|
|
1546
|
MP1731003_280423FTO_22270
|
1731003000NRG24280420230015292
|
642227631
|
28/04/2023
|
RAMRATI DHADSE
|
RAMRATI DHADSE
|
1731003WL000996
|
00089
|
CBIN0282032
|
1200
|
12/05/2023
|
Account closed
|
|
1547
|
MP1731003_240124APB_FTO_442551
|
1731003000NRG24240120240633200
|
|
24/01/2024
|
RAVITA AAHKEY
|
RAVITA AAHKEY
|
1731003WL044337
|
00051
|
MAHB0000698
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
MP1731003_240124APB_FTO_442551
|
1731003000NRG24240120240633198
|
|
24/01/2024
|
RAVITA AAHKEY
|
RAVITA AAHKEY
|
1731003WL044337
|
00051
|
MAHB0000698
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
MP1731003_240124APB_FTO_442551
|
1731003000NRG24240120240632945
|
|
24/01/2024
|
FATTU
|
FATTU
|
1731003WL044317
|
00089
|
CBIN0281585
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
MP1731003_240124APB_FTO_442551
|
1731003000NRG24240120240632926
|
|
24/01/2024
|
DEVRAJ
|
DEVRAJ
|
1731003WL044317
|
00089
|
CBIN0281585
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
MP1731003_240124APB_FTO_442551
|
1731003000NRG24240120240630175
|
|
24/01/2024
|
PRAMOD BARDAHE
|
PRAMOD BARDAHE
|
1731003WL044206
|
00165
|
IBKL0000032
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
MP1731010_070523APB_FTO_31848
|
1731010000NRG24070520230028463
|
688167974
|
07/05/2023
|
GULSHAN
|
GULSHAN
|
1731010WL001784
|
00051
|
MAHB0000688
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
MP1731010_150523APB_FTO_41784
|
1731010000NRG24150520230042309
|
775722125
|
15/05/2023
|
vimla
|
vimla
|
1731010WL002814
|
00051
|
MAHB0000688
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
MP1731003_240124APB_FTO_442551
|
1731003000NRG24240120240630134
|
|
24/01/2024
|
IMLA SALAME
|
IMLA SALAME
|
1731003WL044206
|
00089
|
CBIN0282032
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
MP1731003_240124APB_FTO_442551
|
1731003000NRG24230120240627662
|
|
24/01/2024
|
DIWAKAR WANJARE
|
DIWAKAR WANJARE
|
1731003WL044082
|
00415
|
SBIN0010806
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
MP1731003_200124APB_FTO_438431
|
1731003000NRG24190120240611206
|
|
20/01/2024
|
AKASH GUNVANTRAV UIKEY
|
AKASH GUNVANTRAV UIKEY
|
1731003WL043428
|
00089
|
CBIN0282773
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
1557
|
MP1731003_130523APB_FTO_40728
|
1731003000NRG24130520230040795
|
775781476
|
13/05/2023
|
BAYA
|
BAYA
|
1731003WL002683
|
00089
|
CBIN0282032
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
MP1731003_120723APB_FTO_164079
|
1731003000NRG24120720230224979
|
892115469
|
12/07/2023
|
Jharee
|
Jharee
|
1731003WL014098
|
00089
|
CBIN0282032
|
1308
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
MP1731003_040723FTO_146291
|
1731003000NRG24120620230112423
|
809751333
|
04/07/2023
|
fulba
|
fulba
|
1731003WL0007719
|
00051
|
MAHB0000698
|
442
|
13/07/2023
|
No Such Account
|
|
1560
|
MP1731003_040723FTO_146291
|
1731003000NRG24120620230112422
|
809751333
|
04/07/2023
|
SHYAMJI
|
SHYAMJI
|
1731003WL0007718
|
00089
|
CBIN0281585
|
1105
|
13/07/2023
|
Account closed
|
|
1561
|
MP1731003_090523APB_FTO_35393
|
1731003000NRG24090520230031365
|
714856894
|
09/05/2023
|
SUDAN KUMARE
|
SUDAN KUMARE
|
1731003WL002049
|
00051
|
MAHB0000698
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
MP1731003_090523APB_FTO_35393
|
1731003000NRG24090520230031124
|
714856894
|
09/05/2023
|
SUSHILA
|
SUSHILA
|
1731003WL002014
|
00688
|
FINO0001001
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
MP1731003_090523APB_FTO_35393
|
1731003000NRG24090520230031104
|
714856894
|
09/05/2023
|
suganti
|
suganti
|
1731003WL002014
|
00051
|
MAHB0000698
|
612
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1564
|
MP1731003_060423APB_FTO_4077
|
1731003000NRG24060420230000002
|
640543165
|
06/04/2023
|
Maya SUSHIL Dhurve
|
Maya SUSHIL Dhurve
|
1731003WL00001
|
00051
|
MAHB0001054
|
204
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
MP1731003_050823APB_FTO_205478
|
1731003000NRG24050820230271980
|
453727244
|
05/08/2023
|
ANUSHYA
|
ANUSHYA
|
1731003WL018751
|
00089
|
CBIN0281585
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
MP1731004_010623FTO_67677
|
1731004000NRG23020120230746047
|
215695740
|
01/06/2023
|
baksram
|
baksram
|
1731004WL0113987
|
00415
|
SBIN0007724
|
1224
|
07/06/2023
|
No Such Account
|
|
1567
|
MP1731004_010623FTO_67677
|
1731004000NRG23020120230746048
|
215695740
|
01/06/2023
|
baksram
|
baksram
|
1731004WL0113987
|
00415
|
SBIN0007724
|
1224
|
07/06/2023
|
No Such Account
|
|
1568
|
MP1731004_010623FTO_67677
|
1731004000NRG23170420230978425
|
215695740
|
01/06/2023
|
Ramkala
|
Ramkala
|
1731004WL0131289
|
00048
|
BKID0009581
|
1428
|
07/06/2023
|
No Such Account
|
|
1569
|
MP1731004_010623FTO_67677
|
1731004000NRG23180420230978463
|
215695740
|
01/06/2023
|
Dhanama
|
Dhanama
|
1731004WL0131306
|
00415
|
SBIN0005513
|
1428
|
07/06/2023
|
No Such Account
|
|
1570
|
MP1731004_190723FTO_174964
|
1731004000NRG23230520230981526
|
107147097
|
19/07/2023
|
mira
|
mira
|
1731004WL0131845
|
00415
|
SBIN0007724
|
1428
|
22/07/2023
|
Account closed
|
|
1571
|
MP1731004_190723FTO_174964
|
1731004000NRG23230520230981531
|
107147097
|
19/07/2023
|
Rampal
|
Rampal
|
1731004WL0131845
|
00688
|
FINO0001446
|
1020
|
22/07/2023
|
A/c Blocked or Frozen
|
|
1572
|
MP1731004_190723FTO_174964
|
1731004000NRG23230520230981532
|
107147097
|
19/07/2023
|
Rampal
|
Rampal
|
1731004WL0131845
|
00688
|
FINO0001446
|
1428
|
22/07/2023
|
A/c Blocked or Frozen
|
|
1573
|
MP1731004_190723FTO_174964
|
1731004000NRG23230520230981533
|
107147097
|
19/07/2023
|
mira
|
mira
|
1731004WL0131845
|
00415
|
SBIN0007724
|
1224
|
22/07/2023
|
Account closed
|
|
1574
|
MP1731004_190723FTO_174964
|
1731004000NRG23230520230981534
|
107147097
|
19/07/2023
|
mira
|
mira
|
1731004WL0131845
|
00415
|
SBIN0007724
|
1224
|
22/07/2023
|
Account closed
|
|
1575
|
MP1731003_090623APB_FTO_80681
|
1731003043NRG24090620230101477
|
365388503
|
09/06/2023
|
SHOBHA GAYAKWAD
|
SHOBHA GAYAKWAD
|
1731003043WL006899
|
00089
|
CBIN0282032
|
1272
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
MP1731003_090623APB_FTO_80681
|
1731003043NRG24090620230101448
|
365388503
|
09/06/2023
|
MANIKRAO THAKRE
|
MANIKRAO THAKRE
|
1731003043WL006896
|
00089
|
CBIN0282032
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
MP1731003_030823FTO_202312
|
1731003020NRG23280720230983734
|
454491509
|
03/08/2023
|
ANANDRAO
|
ANANDRAO
|
1731003WL0132442
|
00051
|
MAHB0000698
|
200
|
10/08/2023
|
No Such Account
|
|
1578
|
MP1731003_310823APB_FTO_243107
|
1731003000NRG24300820230304773
|
067869139
|
31/08/2023
|
Anil
|
Anil
|
1731003WL022391
|
00415
|
SBIN0010806
|
1100
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
MP1731003_300523FTO_65016
|
1731003000NRG24290520230073220
|
134284849
|
30/05/2023
|
Rampyari kumre
|
Rampyari kumre
|
1731003WL0004850
|
00051
|
MAHB0000698
|
1020
|
07/06/2023
|
No Such Account
|
|
1580
|
MP1731003_300523FTO_65016
|
1731003000NRG24290520230073219
|
134284849
|
30/05/2023
|
Rampyari kumre
|
Rampyari kumre
|
1731003WL0004850
|
00051
|
MAHB0000698
|
1224
|
07/06/2023
|
No Such Account
|
|
1581
|
MP1731003_290923APB_FTO_294426
|
1731003000NRG24280920230335277
|
|
29/09/2023
|
NANOO
|
NANOO
|
1731003WL025740
|
00089
|
CBIN0282773
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
MP1731003_290923APB_FTO_294426
|
1731003000NRG24280920230335222
|
|
29/09/2023
|
Jharee
|
Jharee
|
1731003WL025736
|
00089
|
CBIN0282032
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
MP1731003_280224APB_FTO_478272
|
1731003000NRG24280220240751430
|
301725880
|
28/02/2024
|
PHAGU KUMARE
|
PHAGU KUMARE
|
1731003WL049759
|
00051
|
MAHB0000698
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
MP1731003_270423APB_FTO_20954
|
1731003000NRG24270420230013316
|
642904441
|
27/04/2023
|
Maya SUSHIL Dhurve
|
Maya SUSHIL Dhurve
|
1731003WL000893
|
00051
|
MAHB0001054
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
MP1731003_270423APB_FTO_20954
|
1731003000NRG24270420230013086
|
642904441
|
27/04/2023
|
FULVA SATISH
|
FULVA SATISH
|
1731003WL000878
|
00089
|
CBIN0281585
|
1100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
MP1731003_240423FTO_17320
|
1731003000NRG24240420230008216
|
645391340
|
24/04/2023
|
SHYAMRAO KISANA
|
SHYAMRAO KISANA
|
1731003WL000598
|
00089
|
CBIN0281585
|
1105
|
12/05/2023
|
Account closed
|
|
1587
|
MP1731003_240423FTO_17320
|
1731003000NRG24240420230008128
|
645391340
|
24/04/2023
|
anil
|
anil
|
1731003WL000596
|
00415
|
SBIN0010806
|
1050
|
12/05/2023
|
Account closed
|
|
1588
|
MP1731003_230623APB_FTO_122199
|
1731003000NRG24230620230156169
|
703047579
|
23/06/2023
|
SANJAY DHURVE
|
SANJAY DHURVE
|
1731003WL010306
|
00089
|
CBIN0282773
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
MP1731001_220224FTO_471343
|
1731001000NRG22260520231203630
|
302517593
|
22/02/2024
|
BHAGRATI
|
BHAGRATI
|
1731001WL0153108
|
00051
|
MAHB0001061
|
1140
|
12/04/2024
|
No Such Account
|
|
1590
|
MP1731001_220224FTO_471343
|
1731001000NRG22260520231203629
|
302517593
|
22/02/2024
|
BHAGRATI
|
BHAGRATI
|
1731001WL0153108
|
00051
|
MAHB0001061
|
1140
|
12/04/2024
|
No Such Account
|
|
1591
|
MP1731001_220224FTO_471343
|
1731001000NRG22260520231203628
|
302517593
|
22/02/2024
|
BHAGRATI
|
BHAGRATI
|
1731001WL0153108
|
00051
|
MAHB0001061
|
1140
|
12/04/2024
|
No Such Account
|
|
1592
|
MP1731001_220224FTO_471343
|
1731001000NRG22260520231203622
|
302517593
|
22/02/2024
|
UMARSING
|
UMARSING
|
1731001WL0153106
|
00089
|
CBIN0282802
|
1158
|
12/04/2024
|
No Such Account
|
|
1593
|
MP1731001_220224FTO_471343
|
1731001000NRG22260520231203619
|
302517593
|
22/02/2024
|
SANGITA
|
SANGITA
|
1731001WL0153105
|
00051
|
MAHB0001061
|
1140
|
12/04/2024
|
No Such Account
|
|
1594
|
MP1731001_220224FTO_471343
|
1731001000NRG22260520231203618
|
302517593
|
22/02/2024
|
SANGITA
|
SANGITA
|
1731001WL0153105
|
00051
|
MAHB0001061
|
1140
|
12/04/2024
|
No Such Account
|
|
1595
|
MP1731001_220224FTO_471343
|
1731001000NRG22260520231203611
|
302517593
|
22/02/2024
|
Rekha
|
Rekha
|
1731001WL0153104
|
00089
|
CBIN0282802
|
1140
|
12/04/2024
|
No Such Account
|
|
1596
|
MP1731001_220224FTO_471343
|
1731001000NRG22260520231203610
|
302517593
|
22/02/2024
|
Rekha
|
Rekha
|
1731001WL0153104
|
00089
|
CBIN0282802
|
1140
|
12/04/2024
|
No Such Account
|
|
1597
|
MP1731001_220224FTO_471343
|
1731001000NRG22260520231203609
|
302517593
|
22/02/2024
|
Rekha
|
Rekha
|
1731001WL0153104
|
00089
|
CBIN0282802
|
1140
|
12/04/2024
|
No Such Account
|
|
1598
|
MP1731001_220224FTO_471343
|
1731001000NRG22260520231203608
|
302517593
|
22/02/2024
|
DIPAK
|
DIPAK
|
1731001WL0153103
|
00168
|
ICIC0000943
|
960
|
12/04/2024
|
No Such Account
|
|
1599
|
MP1731001_220224FTO_471343
|
1731001000NRG22180420231203584
|
302517593
|
22/02/2024
|
Gendalal
|
Gendalal
|
1731001WL0153089
|
00688
|
FINO0001446
|
1158
|
13/04/2024
|
No Such Account
|
|
1600
|
MP1731001_220224FTO_471343
|
1731001000NRG22050320231203577
|
302517593
|
22/02/2024
|
ganga
|
ganga
|
1731001WL0153085
|
00089
|
CBIN0282802
|
1158
|
12/04/2024
|
No Such Account
|
|
1601
|
MP1731010_120523FTO_39038
|
1731010000NRG23120520230979610
|
775992455
|
12/05/2023
|
SADYA
|
SADYA
|
1731010WL0131475
|
00089
|
CBIN0281818
|
163
|
19/05/2023
|
Unclaimed/DEAF accounts
|
|
1602
|
MP1731003_250723APB_FTO_187102
|
1731003002NRG24250720230254072
|
264206930
|
25/07/2023
|
SANDEP
|
SANDEP
|
1731003002WL016766
|
00089
|
CBIN0282773
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
|
1603
|
MP1731003_121223FTO_387196
|
1731003000NRG24291120230414418
|
|
12/12/2023
|
ANIL
|
ANIL
|
1731003WL0034153
|
00051
|
MAHB0000698
|
1320
|
12/03/2024
|
Account closed
|
|
1604
|
MP1731003_290623APB_FTO_136312
|
1731003000NRG24290620230177851
|
702312760
|
29/06/2023
|
SANGEETA NAGLE
|
SANGEETA NAGLE
|
1731003WL011435
|
00089
|
CBIN0281585
|
1320
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1605
|
MP1731003_290623APB_FTO_136123
|
1731003000NRG24290620230177349
|
702315528
|
29/06/2023
|
JAGAN PANDRAM
|
JAGAN PANDRAM
|
1731003WL011394
|
00051
|
MAHB0000698
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
MP1731003_290623APB_FTO_136123
|
1731003000NRG24290620230177348
|
702315528
|
29/06/2023
|
PHAGU KUMARE
|
PHAGU KUMARE
|
1731003WL011394
|
00051
|
MAHB0000698
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
MP1731003_290623APB_FTO_136123
|
1731003000NRG24290620230177157
|
702315528
|
29/06/2023
|
INDULAL KALA
|
INDULAL KALA
|
1731003WL011381
|
00051
|
MAHB0000698
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
MP1731003_230124APB_FTO_441030
|
1731003000NRG24230120240625102
|
|
23/01/2024
|
BABLU
|
BABLU
|
1731003WL043955
|
00089
|
CBIN0282032
|
1015
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
MP1731003_230124APB_FTO_441030
|
1731003000NRG24230120240625090
|
|
23/01/2024
|
BHARAT
|
BHARAT
|
1731003WL043955
|
00089
|
CBIN0282032
|
1015
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
MP1731003_230124APB_FTO_441030
|
1731003000NRG24230120240624992
|
|
23/01/2024
|
CHAITRAM
|
CHAITRAM
|
1731003WL043950
|
00089
|
CBIN0282032
|
1015
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
MP1731003_230623APB_FTO_121746
|
1731003000NRG24220620230151718
|
703053378
|
23/06/2023
|
CHHAYA
|
CHHAYA
|
1731003WL010046
|
00089
|
CBIN0281585
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
MP1731003_230623APB_FTO_121746
|
1731003000NRG24220620230151710
|
703053378
|
23/06/2023
|
SUWALAL NARRRE
|
SUWALAL NARRRE
|
1731003WL010046
|
00051
|
MAHB0000698
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
MP1731003_100224APB_FTO_459541
|
1731003000NRG24100220240696669
|
|
10/02/2024
|
SALAKRAM JITPURE
|
SALAKRAM JITPURE
|
1731003WL046936
|
00089
|
CBIN0282773
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
MP1731008_291123FTO_367767
|
1731008000NRG24291120230413566
|
|
29/11/2023
|
Guddu Dhurve
|
Guddu Dhurve
|
1731008WL034035
|
00051
|
MAHB0000889
|
663
|
03/01/2024
|
No Such Account
|
|
1615
|
MP1731003_091023APB_FTO_311129
|
1731003000NRG24091020230345049
|
|
09/10/2023
|
PURUSOTAM
|
PURUSOTAM
|
1731003WL026935
|
00089
|
CBIN0282032
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
MP1731008_300623APB_FTO_139349
|
1731008000NRG24300620230184735
|
799525379
|
30/06/2023
|
Savita surje
|
Savita surje
|
1731008WL011767
|
00051
|
MAHB0000658
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
MP1731003_090923FTO_257908
|
1731003000NRG24090920230314482
|
|
09/09/2023
|
Sunil Paradhe
|
Sunil Paradhe
|
1731003WL023480
|
00089
|
CBIN0282773
|
1547
|
16/09/2023
|
Account closed
|
|
1618
|
MP1731002_010623FTO_68539
|
1731002044NRG24010620230081201
|
218201291
|
01/06/2023
|
NOUSHI
|
NOUSHI
|
1731002044WL005440
|
00089
|
CBIN0282067
|
1224
|
07/06/2023
|
Account closed
|
|
1619
|
MP1731008_140623APB_FTO_90957
|
1731008008NRG24090620230103530
|
393274756
|
14/06/2023
|
REKHA PATIL RAJESH PAITIL
|
REKHA PATIL RAJESH PAITIL
|
1731008008WL007067
|
00051
|
MAHB0000889
|
1000
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
MP1731002_120623APB_FTO_86084
|
1731002038NRG24110620230107928
|
383688341
|
12/06/2023
|
manik
|
manik
|
1731002038WL007405
|
00089
|
CBIN0282067
|
221
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
MP1731002_010923FTO_244903
|
1731002034NRG24010920230306743
|
066279796
|
01/09/2023
|
SUNIL MAKODE
|
SUNIL MAKODE
|
1731002034WL022631
|
00051
|
MAHB0000835
|
1326
|
12/09/2023
|
No Such Account
|
|
1622
|
MP1731002_090723FTO_156262
|
1731002033NRG24080720230215024
|
843366962
|
09/07/2023
|
navlshah
|
navlshah
|
1731002033WL013474
|
00415
|
SBIN0004644
|
1224
|
13/07/2023
|
Account closed
|
|
1623
|
MP1731002_090723FTO_156262
|
1731002033NRG24080720230215018
|
843366962
|
09/07/2023
|
KISHNLAL
|
KISHNLAL
|
1731002033WL013469
|
00415
|
SBIN0004644
|
1224
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1624
|
MP1731002_151123APB_FTO_356582
|
1731002030NRG24141120230400233
|
|
15/11/2023
|
lokendra
|
lokendra
|
1731002030WL032696
|
00415
|
SBIN0004644
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
MP1731004_010823FTO_197945
|
1731004000NRG23230520230981588
|
324816874
|
01/08/2023
|
savita
|
savita
|
1731004WL0131850
|
00415
|
SBIN0005513
|
1428
|
04/08/2023
|
No Such Account
|
|
1626
|
MP1731003_140523APB_FTO_41590
|
1731003000NRG24140520230041906
|
775759536
|
14/05/2023
|
SUSHILA
|
SUSHILA
|
1731003WL002783
|
00688
|
FINO0001001
|
1224
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
MP1731003_140523APB_FTO_41590
|
1731003000NRG24140520230041538
|
775759536
|
14/05/2023
|
PARWATI SHYAMRAV DHURVE
|
PARWATI SHYAMRAV DHURVE
|
1731003WL002753
|
00089
|
CBIN0282773
|
1320
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
MP1731003_131223APB_FTO_389821
|
1731003000NRG24131220230437875
|
|
13/12/2023
|
HEMRAJ WADIWA
|
HEMRAJ WADIWA
|
1731003WL036131
|
00089
|
CBIN0282773
|
1320
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
MP1731003_131223APB_FTO_389821
|
1731003000NRG24131220230436936
|
|
13/12/2023
|
RAJU DELIP UIKE
|
RAJU DELIP UIKE
|
1731003WL036075
|
00089
|
CBIN0282773
|
1100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
MP1731003_141123APB_FTO_355673
|
1731003000NRG24131120230399314
|
|
14/11/2023
|
VISHWANATH
|
VISHWANATH
|
1731003WL032578
|
00089
|
CBIN0281585
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
MP1731003_130823APB_FTO_217951
|
1731003000NRG24130820230283165
|
670486980
|
13/08/2023
|
PHAGU KUMARE
|
PHAGU KUMARE
|
1731003WL019957
|
00051
|
MAHB0000698
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
MP1731003_130224APB_FTO_462595
|
1731003000NRG24130220240705524
|
|
13/02/2024
|
PRAMOD BARDAHE
|
PRAMOD BARDAHE
|
1731003WL047325
|
00165
|
IBKL0000032
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
MP1731003_150623APB_FTO_94420
|
1731003000NRG24150620230125595
|
514690076
|
15/06/2023
|
LAXMAN UIKEY
|
LAXMAN UIKEY
|
1731003WL008499
|
00089
|
CBIN0281585
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
MP1731003_150623APB_FTO_94420
|
1731003000NRG24150620230125592
|
514690076
|
15/06/2023
|
SUNITA UIKEY
|
SUNITA UIKEY
|
1731003WL008499
|
00089
|
CBIN0281585
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
MP1731003_150623APB_FTO_94420
|
1731003000NRG24150620230125173
|
514690076
|
15/06/2023
|
santosh
|
santosh
|
1731003WL008475
|
00051
|
MAHB0000698
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
MP1731003_150623APB_FTO_94420
|
1731003000NRG24150620230123130
|
514690076
|
15/06/2023
|
SARITA KHADAGDE
|
SARITA KHADAGDE
|
1731003WL008368
|
00415
|
SBIN0010806
|
1266
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
MP1731003_131223FTO_389797
|
1731003000NRG24131220230438399
|
|
13/12/2023
|
Yasvant Mohane
|
Yasvant Mohane
|
1731003WL036167
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
|
1638
|
MP1731003_130723APB_FTO_166593
|
1731003000NRG24130720230229706
|
050929317
|
13/07/2023
|
RAVI DASAN DHURVE
|
RAVI DASAN DHURVE
|
1731003WL014487
|
00089
|
CBIN0281585
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
MP1731003_130723APB_FTO_166593
|
1731003000NRG24130720230229644
|
050929317
|
13/07/2023
|
SANJAY DHURVE
|
SANJAY DHURVE
|
1731003WL014485
|
00089
|
CBIN0282773
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
MP1731003_130723APB_FTO_166593
|
1731003000NRG24130720230229271
|
050929317
|
13/07/2023
|
SARITA WARKADE
|
SARITA WARKADE
|
1731003WL014459
|
00415
|
SBIN0010806
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1641
|
MP1731003_130723FTO_165458
|
1731003000NRG24130720230228633
|
051138786
|
13/07/2023
|
RATNA
|
RATNA
|
1731003WL014401
|
00089
|
CBIN0282773
|
1105
|
19/07/2023
|
No Such Account
|
|
1642
|
MP1731003_120623FTO_86702
|
1731003000NRG24110620230109170
|
383684659
|
12/06/2023
|
JAYANA
|
JAYANA
|
1731003WL007486
|
00089
|
CBIN0282773
|
1320
|
16/06/2023
|
Account closed
|
|
1643
|
MP1731003_090623APB_FTO_80681
|
1731003000NRG24090620230101652
|
365388503
|
09/06/2023
|
SUNITA KESHAR UIKEY
|
SUNITA KESHAR UIKEY
|
1731003WL006911
|
00089
|
CBIN0282032
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
MP1731003_090623APB_FTO_80681
|
1731003000NRG24090620230101623
|
365388503
|
09/06/2023
|
SUMAN SHIVCHARAN BARASKAR
|
SUMAN SHIVCHARAN BARASKAR
|
1731003WL006911
|
00089
|
CBIN0282032
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
MP1731003_060723APB_FTO_151946
|
1731003000NRG24060720230208886
|
807233877
|
06/07/2023
|
RAVINDRA KASDEKAR
|
RAVINDRA KASDEKAR
|
1731003WL013067
|
00089
|
CBIN0282773
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
MP1731003_060723APB_FTO_151946
|
1731003000NRG24060720230208882
|
807233877
|
06/07/2023
|
RAVI DASAN DHURVE
|
RAVI DASAN DHURVE
|
1731003WL013067
|
00089
|
CBIN0281585
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
MP1731003_030523FTO_28272
|
1731003000NRG24030520230021076
|
689710157
|
03/05/2023
|
RAMRATI DHADSE
|
RAMRATI DHADSE
|
1731003WL001364
|
00089
|
CBIN0282032
|
1200
|
15/05/2023
|
Account closed
|
|
1648
|
MP1731003_021023APB_FTO_299612
|
1731003000NRG24021020230337744
|
|
02/10/2023
|
SATISH WAGADRE
|
SATISH WAGADRE
|
1731003WL026056
|
00468
|
UBIN0917796
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
MP1731003_030923APB_FTO_248071
|
1731003000NRG24020920230308379
|
066495945
|
03/09/2023
|
SHEWANTI SANTOSH
|
SHEWANTI SANTOSH
|
1731003WL022786
|
00051
|
MAHB0000698
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
MP1731003_020723APB_FTO_143916
|
1731003000NRG24020720230191455
|
799745908
|
02/07/2023
|
RUKMANI BASANT NAGWANSHI
|
RUKMANI BASANT NAGWANSHI
|
1731003WL012083
|
00089
|
CBIN0281585
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
MP1731003_020623APB_FTO_70125
|
1731003000NRG24020620230083491
|
216118960
|
02/06/2023
|
SARITA KHADAGDE
|
SARITA KHADAGDE
|
1731003WL005620
|
00415
|
SBIN0010806
|
1010
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1652
|
MP1731003_020523APB_FTO_26976
|
1731003000NRG24020520230020072
|
689710135
|
02/05/2023
|
SHILA SHESHKAR
|
SHILA SHESHKAR
|
1731003WL001307
|
00089
|
CBIN0282032
|
1400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
MP1731002_070523FTO_32347
|
1731002044NRG24070520230028202
|
687816903
|
07/05/2023
|
Bhagvanti Jawarkar
|
Bhagvanti Jawarkar
|
1731002044WL001782
|
00703
|
AIRP0000001
|
816
|
15/05/2023
|
A/c Blocked or Frozen
|
|
1654
|
MP1731002_260523APB_FTO_59157
|
1731002036NRG24260520230067742
|
078930744
|
26/05/2023
|
GANESH BARASKAR
|
GANESH BARASKAR
|
1731002036WL004488
|
00415
|
SBIN0004644
|
442
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1655
|
MP1731002_040224APB_FTO_452800
|
1731002019NRG24040220240675519
|
|
04/02/2024
|
JAGLAL BARASKAR
|
JAGLAL BARASKAR
|
1731002019WL046052
|
00051
|
MAHB0000835
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1656
|
MP1731002_111123APB_FTO_353447
|
1731002011NRG24061120230390483
|
|
11/11/2023
|
BHANU
|
BHANU
|
1731002011WL031664
|
00051
|
MAHB0001054
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
MP1731002_111123APB_FTO_353447
|
1731002011NRG24061120230390478
|
|
11/11/2023
|
suman
|
suman
|
1731002011WL031664
|
00051
|
MAHB0001054
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
MP1731002_021223APB_FTO_372014
|
1731002011NRG24021220230417843
|
|
02/12/2023
|
BHANU
|
BHANU
|
1731002011WL034532
|
00051
|
MAHB0001054
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
MP1731002_290923APB_FTO_295836
|
1731002010NRG24290920230336202
|
|
29/09/2023
|
Ringu
|
Ringu
|
1731002010WL025862
|
00089
|
CBIN0284677
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
MP1731002_120923APB_FTO_262607
|
1731002010NRG24120920230318527
|
|
12/09/2023
|
SAKARAM
|
SAKARAM
|
1731002010WL023899
|
00089
|
CBIN0284677
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
MP1731002_280423APB_FTO_22349
|
1731002000NRG24270420230012898
|
642375465
|
28/04/2023
|
Kamla Bondrya Bondrya
|
Kamla Bondrya Bondrya
|
1731002WL000870
|
00089
|
CBIN0284677
|
1459
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
MP1731002_280423APB_FTO_22349
|
1731002000NRG24270420230012127
|
642375465
|
28/04/2023
|
JARKOY
|
JARKOY
|
1731002WL000838
|
00089
|
CBIN0282067
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
MP1731002_240523APB_FTO_55994
|
1731002000NRG24240520230060594
|
050323416
|
24/05/2023
|
Mr . VITTHAL RAO
|
Mr . VITTHAL RAO
|
1731002WL004057
|
00415
|
SBIN0004644
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1664
|
MP1731002_240523APB_FTO_55994
|
1731002000NRG24240520230060531
|
050323416
|
24/05/2023
|
PRAMILA
|
PRAMILA
|
1731002WL004057
|
00089
|
CBIN0280759
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
MP1731002_230623APB_FTO_122055
|
1731002000NRG24230620230154681
|
703037568
|
23/06/2023
|
RAJU
|
RAJU
|
1731002WL010208
|
00051
|
MAHB0000835
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1666
|
MP1731002_230623APB_FTO_122055
|
1731002000NRG24230620230154672
|
703037568
|
23/06/2023
|
MUNNA AJHU
|
MUNNA AJHU
|
1731002WL010207
|
00051
|
MAHB0000835
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
MP1731002_130623FTO_89778
|
1731002000NRG24130620230113511
|
394200388
|
13/06/2023
|
jaganti
|
jaganti
|
1731002WL007789
|
00415
|
SBIN0004644
|
663
|
17/06/2023
|
Account closed
|
|
1668
|
MP1731002_131223FTO_389755
|
1731002000NRG24121220230435543
|
|
13/12/2023
|
GANA MOTILAL PANSE
|
GANA MOTILAL PANSE
|
1731002WL035951
|
00089
|
CBIN0284677
|
221
|
12/03/2024
|
Account closed
|
|
1669
|
MP1731002_060923FTO_254294
|
1731002000NRG24060920230312762
|
|
06/09/2023
|
SHARDA KADE
|
SHARDA KADE
|
1731002WL023247
|
00089
|
CBIN0284677
|
1326
|
16/09/2023
|
No Such Account
|
|
1670
|
MP1731002_050523APB_FTO_30401
|
1731002000NRG24050520230026554
|
688852119
|
05/05/2023
|
Kamla Bondrya Bondrya
|
Kamla Bondrya Bondrya
|
1731002WL001714
|
00089
|
CBIN0284677
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
MP1731002_050523APB_FTO_30401
|
1731002000NRG24050520230026552
|
688852119
|
05/05/2023
|
Kamla Bondrya Bondrya
|
Kamla Bondrya Bondrya
|
1731002WL001714
|
00089
|
CBIN0284677
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
MP1731001_130224APB_FTO_461661
|
1731001053NRG24120220240701845
|
273599539
|
13/02/2024
|
KUSUM
|
KUSUM
|
1731001053WL047158
|
00051
|
MAHB0001061
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
MP1731001_130224APB_FTO_461661
|
1731001053NRG24120220240701829
|
273599539
|
13/02/2024
|
NEEKITA DINU KAKDE
|
NEEKITA DINU KAKDE
|
1731001053WL047158
|
00051
|
MAHB0001061
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
MP1731001_130224APB_FTO_461661
|
1731001053NRG24120220240701828
|
273599539
|
13/02/2024
|
NEHA DINU KAKDE
|
NEHA DINU KAKDE
|
1731001053WL047158
|
00051
|
MAHB0001061
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
MP1731001_100723APB_FTO_158394
|
1731001052NRG24100720230220185
|
858022343
|
10/07/2023
|
RAMESH
|
RAMESH
|
1731001052WL013784
|
00089
|
CBIN0280759
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
MP1731001_100723APB_FTO_158394
|
1731001052NRG24100720230220137
|
858022343
|
10/07/2023
|
SHIVDYAL
|
SHIVDYAL
|
1731001052WL013782
|
00051
|
MAHB0001061
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
MP1731001_100723APB_FTO_158394
|
1731001052NRG24100720230218310
|
858022343
|
10/07/2023
|
VAMAN
|
VAMAN
|
1731001052WL013636
|
00051
|
MAHB0001061
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
MP1731001_220623FTO_118027
|
1731001045NRG24200620230139380
|
591356464
|
22/06/2023
|
GUDDUOBAI
|
GUDDUOBAI
|
1731001045WL009350
|
00089
|
CBIN0281539
|
221
|
28/06/2023
|
Account closed
|
|
1679
|
MP1731001_130423APB_FTO_7761
|
1731001041NRG24120420230000723
|
639483604
|
13/04/2023
|
SIDHARTH SARATHE
|
SIDHARTH SARATHE
|
1731001041WL000086
|
00415
|
SBIN0009932
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
MP1731001_270623APB_FTO_132615
|
1731001039NRG24270620230172391
|
702568356
|
27/06/2023
|
Charkhay Panse
|
Charkhay Panse
|
1731001039WL011153
|
00089
|
CBIN0280759
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
MP1731001_090723FTO_156958
|
1731001039NRG24090720230217186
|
843386855
|
09/07/2023
|
PHULAVA
|
PHULAVA
|
1731001039WL013553
|
00089
|
CBIN0280759
|
1547
|
13/07/2023
|
Account closed
|
|
1682
|
MP1731001_250523APB_FTO_56043
|
1731001038NRG24250520230062852
|
050068884
|
25/05/2023
|
lalita
|
lalita
|
1731001038WL004167
|
00415
|
SBIN0009932
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
MP1731001_220623APB_FTO_119428
|
1731001038NRG24220620230151492
|
591344350
|
22/06/2023
|
Savita
|
Savita
|
1731001038WL010040
|
00089
|
CBIN0281539
|
884
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1684
|
MP1731001_030723FTO_145036
|
1731001038NRG24020720230193856
|
799563998
|
03/07/2023
|
SANTULAL
|
SANTULAL
|
1731001038WL012161
|
00415
|
SBIN0009932
|
1105
|
13/07/2023
|
Account closed
|
|
1685
|
MP1731001_140623FTO_90012
|
1731001036NRG24130620230117610
|
394198734
|
14/06/2023
|
ASHISH MARSKOLE
|
ASHISH MARSKOLE
|
1731001036WL008036
|
00089
|
CBIN0281539
|
1326
|
17/06/2023
|
Account closed
|
|
1686
|
MP1731001_100224APB_FTO_459183
|
1731001025NRG24100220240694808
|
|
10/02/2024
|
IMRAT BHILU
|
IMRAT BHILU
|
1731001025WL046870
|
00415
|
SBIN0009932
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1687
|
MP1731001_100224APB_FTO_459183
|
1731001025NRG24100220240694749
|
|
10/02/2024
|
SUNDIYA GORU
|
SUNDIYA GORU
|
1731001025WL046868
|
00415
|
SBIN0009932
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1688
|
MP1731001_170823FTO_223296
|
1731001024NRG24170820230287759
|
713505143
|
17/08/2023
|
Ghanshyam Yadav
|
Ghanshyam Yadav
|
1731001WL0020524
|
00089
|
CBIN0281539
|
1190
|
24/08/2023
|
Account closed
|
|
1689
|
MP1731001_170823FTO_223296
|
1731001024NRG24170820230287573
|
713505143
|
17/08/2023
|
Kashiram Yadav
|
Kashiram Yadav
|
1731001WL0020512
|
00089
|
CBIN0281539
|
1260
|
24/08/2023
|
No Such Account
|
|
1690
|
MP1731001_170823FTO_223296
|
1731001024NRG24170820230287572
|
713505143
|
17/08/2023
|
Kashiram Yadav
|
Kashiram Yadav
|
1731001WL0020512
|
00089
|
CBIN0281539
|
612
|
24/08/2023
|
No Such Account
|
|
1691
|
MP1731001_170723FTO_173774
|
1731001024NRG24170720230237944
|
091656929
|
17/07/2023
|
Kashiram Yadav
|
Kashiram Yadav
|
1731001024WL015215
|
00089
|
CBIN0281539
|
1260
|
21/07/2023
|
No Such Account
|
|
1692
|
MP1731001_160623APB_FTO_95997
|
1731001024NRG24160620230128674
|
514308928
|
16/06/2023
|
GANGARAM
|
GANGARAM
|
1731001024WL008653
|
00415
|
SBIN0009932
|
1190
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
MP1731001_270224APB_FTO_476208
|
1731001017NRG24270220240745668
|
301919987
|
27/02/2024
|
SANTU
|
SANTU
|
1731001017WL049414
|
00415
|
SBIN0008582
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1694
|
MP1731001_220124APB_FTO_439527
|
1731001016NRG24220120240619438
|
|
22/01/2024
|
SALKRAM
|
SALKRAM
|
1731001016WL043750
|
00089
|
CBIN0281539
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1695
|
MP1731001_150523APB_FTO_41683
|
1731001012NRG24140520230041493
|
775715227
|
15/05/2023
|
ROHIT
|
ROHIT
|
1731001012WL002752
|
00089
|
CBIN0282802
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1696
|
MP1731001_300723FTO_194000
|
1731001010NRG23270720230983690
|
298884643
|
30/07/2023
|
Karan
|
Karan
|
1731001WL0132437
|
00089
|
CBIN0282802
|
408
|
02/08/2023
|
No Such Account
|
|
1697
|
MP1731001_020723FTO_142442
|
1731001010NRG23160620230983287
|
799586501
|
02/07/2023
|
Karan
|
Karan
|
1731001WL0132321
|
00089
|
CBIN0281539
|
408
|
13/07/2023
|
Account closed
|
|
1698
|
MP1731001_280523FTO_60692
|
1731001004NRG24270520230068454
|
090385986
|
28/05/2023
|
Seema
|
Seema
|
1731001004WL004537
|
00089
|
CBIN0282802
|
884
|
01/06/2023
|
No Such Account
|
|
1699
|
MP1731001_190723APB_FTO_175512
|
1731001004NRG24180720230239077
|
107146687
|
19/07/2023
|
Rinkesh
|
Rinkesh
|
1731001004WL015308
|
00089
|
CBIN0282802
|
884
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1700
|
MP1731001_130723FTO_164356
|
1731001003NRG24120720230226251
|
051205471
|
13/07/2023
|
PARMLATA
|
PARMLATA
|
1731001003WL014172
|
00089
|
CBIN0282802
|
880
|
19/07/2023
|
No Such Account
|
|
1701
|
MP1731001_060224FTO_454771
|
1731001003NRG24060220240681683
|
|
06/02/2024
|
Paresh Parte
|
Paresh Parte
|
1731001WL0046323
|
00688
|
FINO0001001
|
1540
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1702
|
MP1731001_160224FTO_465887
|
1731001003NRG23300620230983332
|
303299871
|
16/02/2024
|
PARVIL
|
PARVIL
|
1731001WL0132339
|
00089
|
CBIN0282802
|
1200
|
12/04/2024
|
Account closed
|
|
1703
|
MP1731001_160224FTO_465887
|
1731001003NRG23300620230983331
|
303299871
|
16/02/2024
|
PARVIL
|
PARVIL
|
1731001WL0132339
|
00089
|
CBIN0282802
|
1200
|
12/04/2024
|
Account closed
|
|
1704
|
MP1731001_160224FTO_465887
|
1731001003NRG23300620230983330
|
303299871
|
16/02/2024
|
PARVIL
|
PARVIL
|
1731001WL0132339
|
00089
|
CBIN0282802
|
1200
|
12/04/2024
|
Account closed
|
|
1705
|
MP1731001_160224FTO_465887
|
1731001003NRG23300620230983329
|
303299871
|
16/02/2024
|
Khanaya
|
Khanaya
|
1731001WL0132339
|
00688
|
FINO0001001
|
1200
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1706
|
MP1731001_160224FTO_465887
|
1731001003NRG23300620230983328
|
303299871
|
16/02/2024
|
Khanaya
|
Khanaya
|
1731001WL0132339
|
00688
|
FINO0001001
|
1200
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1707
|
MP1731001_290723APB_FTO_192917
|
1731001000NRG24290720230260306
|
299166767
|
29/07/2023
|
SANGEETA
|
SANGEETA
|
1731001WL017444
|
00048
|
BKID0009581
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
|
1708
|
MP1731001_270224APB_FTO_476208
|
1731001000NRG24260220240742472
|
301919987
|
27/02/2024
|
GHANSHYAM
|
GHANSHYAM
|
1731001WL049194
|
00089
|
CBIN0282802
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
MP1731001_220124APB_FTO_439527
|
1731001000NRG24220120240620093
|
|
22/01/2024
|
DINESH
|
DINESH
|
1731001WL043771
|
00051
|
MAHB0001061
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1710
|
MP1731001_220124APB_FTO_439527
|
1731001000NRG24220120240620071
|
|
22/01/2024
|
Maya Badode
|
Maya Badode
|
1731001WL043771
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1711
|
MP1731001_220124APB_FTO_439527
|
1731001000NRG24220120240620068
|
|
22/01/2024
|
BHIMSEN JOHARI
|
BHIMSEN JOHARI
|
1731001WL043771
|
00051
|
MAHB0001061
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1712
|
MP1731001_220124APB_FTO_439527
|
1731001000NRG24220120240620066
|
|
22/01/2024
|
keso
|
keso
|
1731001WL043771
|
00051
|
MAHB0001061
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1713
|
MP1731001_220124APB_FTO_439527
|
1731001000NRG24220120240620050
|
|
22/01/2024
|
bhudhhu
|
bhudhhu
|
1731001WL043770
|
00051
|
MAHB0001061
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1714
|
MP1731001_220124APB_FTO_439527
|
1731001000NRG24220120240620024
|
|
22/01/2024
|
SUMAN
|
SUMAN
|
1731001WL043770
|
00051
|
MAHB0001061
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1715
|
MP1731001_161123FTO_356964
|
1731001000NRG24161120230402654
|
|
16/11/2023
|
Ravi
|
Ravi
|
1731001WL032928
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1716
|
MP1731001_161123FTO_356964
|
1731001000NRG24161120230402653
|
|
16/11/2023
|
Rani
|
Rani
|
1731001WL032928
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1717
|
MP1731001_161123FTO_356964
|
1731001000NRG24161120230402652
|
|
16/11/2023
|
Dinesh
|
Dinesh
|
1731001WL032928
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1718
|
MP1731001_170823FTO_223296
|
1731001000NRG24160820230285635
|
713505143
|
17/08/2023
|
Sukanta
|
Sukanta
|
1731001WL0020257
|
00354
|
PUNB0622200
|
1224
|
25/08/2023
|
Account closed
|
|
1719
|
MP1731001_161123FTO_356964
|
1731001000NRG24151120230401423
|
|
16/11/2023
|
Munna
|
Munna
|
1731001WL032785
|
00703
|
AIRP0000001
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1720
|
MP1731001_161123FTO_356964
|
1731001000NRG24151120230401422
|
|
16/11/2023
|
Bhaku
|
Bhaku
|
1731001WL032785
|
00703
|
AIRP0000001
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1721
|
MP1731001_130523FTO_40185
|
1731001000NRG24130520230040001
|
775796095
|
13/05/2023
|
SANTOSH
|
SANTOSH
|
1731001WL002612
|
00089
|
CBIN0282802
|
1400
|
19/05/2023
|
No Such Account
|
|
1722
|
MP1731003_190623APB_FTO_106802
|
1731003000NRG24190620230137118
|
514285218
|
19/06/2023
|
BALDEV DHURVE
|
BALDEV DHURVE
|
1731003WL009190
|
00045
|
BARB0BETULX
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
MP1731003_190623APB_FTO_106802
|
1731003000NRG24190620230136125
|
514285218
|
19/06/2023
|
MANISHA PARSRAM WADIVA
|
MANISHA PARSRAM WADIVA
|
1731003WL009126
|
00089
|
CBIN0282773
|
1100
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1724
|
MP1731003_190124APB_FTO_437742
|
1731003000NRG24190120240610376
|
|
19/01/2024
|
BABLU
|
BABLU
|
1731003WL043406
|
00089
|
CBIN0282032
|
1230
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
MP1731003_190124APB_FTO_437742
|
1731003000NRG24190120240609009
|
|
19/01/2024
|
KUNDLIK KHADE
|
KUNDLIK KHADE
|
1731003WL043358
|
00089
|
CBIN0281585
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
MP1731003_190124APB_FTO_437742
|
1731003000NRG24190120240609002
|
|
19/01/2024
|
MANSU
|
MANSU
|
1731003WL043358
|
00089
|
CBIN0281585
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
MP1731003_190124APB_FTO_437742
|
1731003000NRG24190120240606884
|
|
19/01/2024
|
RAMESH BELE
|
RAMESH BELE
|
1731003WL043266
|
00051
|
MAHB0000698
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
MP1731003_150923APB_FTO_267030
|
1731003000NRG24150920230321644
|
|
15/09/2023
|
FAKIR DHURVE
|
FAKIR DHURVE
|
1731003WL024219
|
00089
|
CBIN0282032
|
1020
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
MP1731003_140923APB_FTO_265673
|
1731003000NRG24140920230321032
|
|
14/09/2023
|
Radha
|
Radha
|
1731003WL024167
|
00089
|
CBIN0282773
|
1100
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
MP1731003_131023APB_FTO_317494
|
1731003000NRG24131020230352505
|
|
13/10/2023
|
DILIP KAVDE
|
DILIP KAVDE
|
1731003WL027806
|
00051
|
MAHB0000698
|
1050
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
MP1731003_130623APB_FTO_89625
|
1731003000NRG24130620230113277
|
394198650
|
13/06/2023
|
SHANTA SALAME
|
SHANTA SALAME
|
1731003WL007771
|
00051
|
MAHB0000698
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
MP1731003_130623APB_FTO_89625
|
1731003000NRG24130620230112789
|
394198650
|
13/06/2023
|
PHAGU KUMARE
|
PHAGU KUMARE
|
1731003WL007748
|
00051
|
MAHB0000698
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
MP1731003_100523FTO_36850
|
1731003000NRG24100520230033630
|
714630447
|
10/05/2023
|
anil
|
anil
|
1731003WL002206
|
00415
|
SBIN0010806
|
1540
|
16/05/2023
|
Account closed
|
|
1734
|
MP1731003_070623FTO_77830
|
1731003000NRG24060620230095091
|
322060852
|
07/06/2023
|
PARBATI JAWARKAR
|
PARBATI JAWARKAR
|
1731003WL006409
|
00051
|
MAHB0000835
|
1320
|
15/06/2023
|
No Such Account
|
|
1735
|
MP1731003_051023APB_FTO_305244
|
1731003000NRG24051020230341281
|
|
05/10/2023
|
RAVI DASAN DHURVE
|
RAVI DASAN DHURVE
|
1731003WL026501
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
MP1731003_051023APB_FTO_305244
|
1731003000NRG24051020230341214
|
|
05/10/2023
|
Jharee
|
Jharee
|
1731003WL026496
|
00089
|
CBIN0282032
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
MP1731003_051023APB_FTO_305244
|
1731003000NRG24051020230340840
|
|
05/10/2023
|
SHANKER
|
SHANKER
|
1731003WL026461
|
00089
|
CBIN0282032
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
MP1731003_050923APB_FTO_252464
|
1731003000NRG24050920230310593
|
|
05/09/2023
|
JAGAN PANDRAM
|
JAGAN PANDRAM
|
1731003WL023026
|
00051
|
MAHB0000698
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
MP1731003_050623FTO_73958
|
1731003000NRG24050620230089298
|
261419039
|
05/06/2023
|
JAYANA
|
JAYANA
|
1731003WL006060
|
00089
|
CBIN0282773
|
440
|
09/06/2023
|
Account closed
|
|
1740
|
MP1731010_101123APB_FTO_351979
|
1731010037NRG24091120230394629
|
|
10/11/2023
|
BERAM
|
BERAM
|
1731010037WL032147
|
00051
|
MAHB0000688
|
1428
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
MP1731010_201123APB_FTO_359373
|
1731010037NRG24201120230405520
|
|
20/11/2023
|
BERAM
|
BERAM
|
1731010037WL033198
|
00051
|
MAHB0000688
|
1428
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
MP1731003_130224APB_FTO_462595
|
1731003000NRG24130220240705489
|
|
13/02/2024
|
RAMDAS
|
RAMDAS
|
1731003WL047325
|
00089
|
CBIN0282032
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
MP1731003_130224APB_FTO_462595
|
1731003000NRG24130220240705488
|
|
13/02/2024
|
IMLA SALAME
|
IMLA SALAME
|
1731003WL047325
|
00089
|
CBIN0282032
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
MP1731003_130224APB_FTO_462595
|
1731003000NRG24130220240705473
|
|
13/02/2024
|
SAPNA DHURVE
|
SAPNA DHURVE
|
1731003WL047325
|
00415
|
SBIN0010806
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1745
|
MP1731009_130723FTO_165499
|
1731009000NRG23090620230982940
|
050938323
|
13/07/2023
|
SMT REKHA
|
SMT REKHA
|
1731009WL0132206
|
00354
|
PUNB0105700
|
1224
|
19/07/2023
|
No Such Account
|
|
1746
|
MP1731009_130723FTO_165499
|
1731009000NRG23090620230982941
|
050938323
|
13/07/2023
|
Ravi
|
Ravi
|
1731009WL0132207
|
00051
|
MAHB0000699
|
1000
|
19/07/2023
|
No Such Account
|
|
1747
|
MP1731003_131223APB_FTO_389821
|
1731003000NRG24121220230434318
|
|
13/12/2023
|
GAURU GULABU BISAKE
|
GAURU GULABU BISAKE
|
1731003WL035902
|
00089
|
CBIN0281585
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
MP1731003_121023APB_FTO_315234
|
1731003000NRG24121020230351012
|
|
12/10/2023
|
Kavita
|
Kavita
|
1731003WL027607
|
00089
|
CBIN0282773
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
MP1731003_121023APB_FTO_315234
|
1731003000NRG24121020230350998
|
|
12/10/2023
|
Radha
|
Radha
|
1731003WL027607
|
00089
|
CBIN0282773
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
MP1731003_121023APB_FTO_315234
|
1731003000NRG24121020230349858
|
|
12/10/2023
|
RAMDAS KHEDA
|
RAMDAS KHEDA
|
1731003WL027513
|
00089
|
CBIN0281585
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
MP1731004_250423APB_FTO_17608
|
1731004000NRG24250420230009409
|
645206433
|
25/04/2023
|
Pooja
|
Pooja
|
1731004WL000695
|
00048
|
BKID0009581
|
408
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
MP1731004_061123FTO_346838
|
1731004000NRG24191020230363400
|
|
06/11/2023
|
shyamlal Yadav
|
shyamlal Yadav
|
1731004WL0028991
|
00688
|
FINO0001001
|
990
|
04/01/2024
|
No Such Account
|
|
1753
|
MP1731004_061123FTO_346838
|
1731004000NRG24191020230363399
|
|
06/11/2023
|
shyamlal Yadav
|
shyamlal Yadav
|
1731004WL0028991
|
00688
|
FINO0001001
|
1140
|
04/01/2024
|
No Such Account
|
|
1754
|
MP1731004_190723FTO_174997
|
1731004000NRG24180720230238693
|
107132114
|
19/07/2023
|
savitri
|
savitri
|
1731004WL0015281
|
00089
|
CBIN0284182
|
800
|
22/07/2023
|
No Such Account
|
|
1755
|
MP1731004_190723FTO_174997
|
1731004000NRG24180720230238691
|
107132114
|
19/07/2023
|
savitri
|
savitri
|
1731004WL0015281
|
00089
|
CBIN0284182
|
200
|
22/07/2023
|
No Such Account
|
|
1756
|
MP1731004_160224APB_FTO_465309
|
1731004000NRG24160220240715287
|
303311526
|
16/02/2024
|
sukhamani
|
sukhamani
|
1731004WL047753
|
00415
|
SBIN0007724
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
MP1731004_200723FTO_176532
|
1731004000NRG23080620230982841
|
209984791
|
20/07/2023
|
MANGAL
|
MANGAL
|
1731004WL0132162
|
00415
|
SBIN0007724
|
408
|
28/07/2023
|
No Such Account
|
|
1758
|
MP1731004_200723FTO_176532
|
1731004000NRG23080620230982840
|
209984791
|
20/07/2023
|
MANGAL
|
MANGAL
|
1731004WL0132162
|
00415
|
SBIN0007724
|
404
|
28/07/2023
|
No Such Account
|
|
1759
|
MP1731004_200723FTO_176532
|
1731004000NRG23080620230982839
|
209984791
|
20/07/2023
|
rajesh
|
rajesh
|
1731004WL0132162
|
00415
|
SBIN0007724
|
1428
|
28/07/2023
|
No Such Account
|
|
1760
|
MP1731004_200723FTO_176532
|
1731004000NRG23080620230982838
|
209984791
|
20/07/2023
|
rajesh
|
rajesh
|
1731004WL0132162
|
00415
|
SBIN0007724
|
1428
|
28/07/2023
|
No Such Account
|
|
1761
|
MP1731004_200723FTO_176532
|
1731004000NRG23080620230982837
|
209984791
|
20/07/2023
|
rajesh
|
rajesh
|
1731004WL0132162
|
00415
|
SBIN0007724
|
202
|
28/07/2023
|
No Such Account
|
|
1762
|
MP1731004_200723FTO_176532
|
1731004000NRG23080620230982834
|
209984791
|
20/07/2023
|
Rambilash
|
Rambilash
|
1731004WL0132162
|
00415
|
SBIN0007724
|
1212
|
28/07/2023
|
No Such Account
|
|
1763
|
MP1731004_200723FTO_176532
|
1731004000NRG23080620230982833
|
209984791
|
20/07/2023
|
Rambilash
|
Rambilash
|
1731004WL0132162
|
00415
|
SBIN0007724
|
202
|
28/07/2023
|
No Such Account
|
|
1764
|
MP1731004_200723FTO_176532
|
1731004000NRG23080620230982832
|
209984791
|
20/07/2023
|
SHARDA
|
SHARDA
|
1731004WL0132162
|
00415
|
SBIN0007724
|
1414
|
28/07/2023
|
Account closed
|
|
1765
|
MP1731004_200723FTO_176532
|
1731004000NRG23080620230982831
|
209984791
|
20/07/2023
|
SHARDA
|
SHARDA
|
1731004WL0132162
|
00415
|
SBIN0007724
|
1414
|
28/07/2023
|
Account closed
|
|
1766
|
MP1731010_190623APB_FTO_108686
|
1731010039NRG24190620230137214
|
513609942
|
19/06/2023
|
aanandrav
|
aanandrav
|
1731010039WL009202
|
00051
|
MAHB0000688
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
MP1731003_050523APB_FTO_30610
|
1731003000NRG24050520230025719
|
688862875
|
05/05/2023
|
DAMMU
|
DAMMU
|
1731003WL001658
|
00089
|
CBIN0282773
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1768
|
MP1731003_010923APB_FTO_245044
|
1731003000NRG24010920230306923
|
066290639
|
01/09/2023
|
DASHARATH SHANKER
|
DASHARATH SHANKER
|
1731003WL022644
|
00051
|
MAHB0000698
|
975
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
MP1731003_010823APB_FTO_198728
|
1731003000NRG24010820230265598
|
324812984
|
01/08/2023
|
SARITA SURESH WARKADE
|
SARITA SURESH WARKADE
|
1731003WL018010
|
00415
|
SBIN0010806
|
442
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1770
|
MP1731002_200623FTO_111527
|
1731002019NRG22030320221107524
|
523234781
|
20/06/2023
|
PRAMILA BHALAVI
|
PRAMILA BHALAVI
|
1731002019WL141786
|
00051
|
MAHB0001054
|
965
|
24/06/2023
|
No Such Account
|
|
1771
|
MP1731002_280823APB_FTO_238998
|
1731002011NRG24270820230300608
|
843745576
|
28/08/2023
|
LALCHAND BHAKU KHASDEKAR
|
LALCHAND BHAKU KHASDEKAR
|
1731002011WL021952
|
00051
|
MAHB0001054
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
MP1731002_290224APB_FTO_479338
|
1731002000NRG24280220240753763
|
301626724
|
29/02/2024
|
SANGRAM
|
SANGRAM
|
1731002WL049893
|
00415
|
SBIN0004644
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
MP1731002_290224APB_FTO_479338
|
1731002000NRG24280220240751427
|
301626724
|
29/02/2024
|
BUDDHU
|
BUDDHU
|
1731002WL049758
|
00415
|
SBIN0004644
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1774
|
MP1731004_200723FTO_177064
|
1731004007NRG24200720230244173
|
209984998
|
20/07/2023
|
UMANLAL
|
UMANLAL
|
1731004WL0015805
|
00415
|
SBIN0007724
|
1200
|
28/07/2023
|
Account closed
|
|
1775
|
MP1731004_260623APB_FTO_127319
|
1731004005NRG24260620230164108
|
702903493
|
26/06/2023
|
Mr. KANHAIYA LAL YADAV
|
Mr. KANHAIYA LAL YADAV
|
1731004005WL010726
|
00415
|
SBIN0007724
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
MP1731004_040224APB_FTO_452609
|
1731004002NRG24040220240676067
|
|
04/02/2024
|
PRITPAL
|
PRITPAL
|
1731004002WL046065
|
00415
|
SBIN0007724
|
430
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1777
|
MP1731004_040224APB_FTO_452609
|
1731004002NRG24040220240676059
|
|
04/02/2024
|
SADARAM
|
SADARAM
|
1731004002WL046065
|
00089
|
CBIN0284182
|
1505
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1778
|
MP1731004_250423FTO_17604
|
1731004000NRG24250420230009471
|
645206359
|
25/04/2023
|
shyamlal
|
shyamlal
|
1731004WL000699
|
00688
|
FINO0001446
|
990
|
12/05/2023
|
No Such Account
|
|
1779
|
MP1731004_200723FTO_176744
|
1731004000NRG24200720230243850
|
209997240
|
20/07/2023
|
VIRAM
|
VIRAM
|
1731004WL0015780
|
00688
|
FINO0001446
|
600
|
28/07/2023
|
No Such Account
|
|
1780
|
MP1731004_200124APB_FTO_438495
|
1731004000NRG24200120240615872
|
|
20/01/2024
|
Mango
|
Mango
|
1731004WL043612
|
00415
|
SBIN0008285
|
1540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
MP1731004_191023FTO_324262
|
1731004000NRG24191020230363237
|
|
19/10/2023
|
shyamlal Yadav
|
shyamlal Yadav
|
1731004WL028974
|
00688
|
FINO0001001
|
1254
|
15/11/2023
|
No Such Account
|
|
1782
|
MP1731004_190723APB_FTO_174730
|
1731004000NRG24190720230241505
|
107148573
|
19/07/2023
|
Vinayak
|
Vinayak
|
1731004WL015523
|
00048
|
BKID0009581
|
600
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1783
|
MP1731004_180823APB_FTO_224772
|
1731004000NRG24180820230289413
|
728815878
|
18/08/2023
|
mamata
|
mamata
|
1731004WL020735
|
00415
|
SBIN0005513
|
221
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
MP1731004_170224APB_FTO_466471
|
1731004000NRG24170220240718434
|
303173133
|
17/02/2024
|
prem
|
prem
|
1731004WL047892
|
00415
|
SBIN0009094
|
1000
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1785
|
MP1731004_170224APB_FTO_466471
|
1731004000NRG24170220240718426
|
303173133
|
17/02/2024
|
parvati
|
parvati
|
1731004WL047892
|
00415
|
SBIN0009094
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
MP1731004_170224APB_FTO_466471
|
1731004000NRG24170220240718372
|
303173133
|
17/02/2024
|
FAGULAL
|
FAGULAL
|
1731004WL047890
|
00415
|
SBIN0005513
|
201
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
MP1731004_120623APB_FTO_85363
|
1731004000NRG24120620230110352
|
383621697
|
12/06/2023
|
Ganga
|
Ganga
|
1731004WL007569
|
00688
|
FINO0001446
|
1400
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1788
|
MP1731001_191123FTO_358520
|
1731001000NRG24171120230403890
|
|
19/11/2023
|
Bhaku
|
Bhaku
|
1731001WL033023
|
00703
|
AIRP0000001
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1789
|
MP1731001_160623APB_FTO_94709
|
1731001000NRG24150620230124522
|
513975893
|
16/06/2023
|
Charkhay Panse
|
Charkhay Panse
|
1731001WL008461
|
00089
|
CBIN0280759
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
MP1731001_141223FTO_390790
|
1731001000NRG24141220230440413
|
|
14/12/2023
|
Mehandilal
|
Mehandilal
|
1731001WL0036309
|
00089
|
CBIN0281539
|
1326
|
12/03/2024
|
Account closed
|
|
1791
|
MP1731001_141223FTO_390790
|
1731001000NRG24141220230440236
|
|
14/12/2023
|
Paresh Parte
|
Paresh Parte
|
1731001WL0036298
|
00688
|
FINO0001001
|
1540
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1792
|
MP1731001_120823FTO_216030
|
1731001000NRG24120820230280950
|
679439278
|
12/08/2023
|
Shekh Rafik
|
Shekh Rafik
|
1731001WL019773
|
00415
|
SBIN0012150
|
663
|
23/08/2023
|
No Such Account
|
|
1793
|
MP1731009_060623FTO_74877
|
1731009000NRG24060620230092509
|
298515083
|
06/06/2023
|
SALLI BAI
|
SALLI BAI
|
1731009WL006230
|
00691
|
IPOS0000001
|
1326
|
12/06/2023
|
No Such Account
|
|
1794
|
MP1731001_091023FTO_309804
|
1731001000NRG24091020230345602
|
|
09/10/2023
|
anil
|
anil
|
1731001WL026997
|
00051
|
MAHB0000448
|
1200
|
15/11/2023
|
No Such Account
|
|
1795
|
MP1731003_240224APB_FTO_474414
|
1731003000NRG24240220240738915
|
302165492
|
24/02/2024
|
PRANALI
|
PRANALI
|
1731003WL048969
|
00688
|
FINO0001001
|
442
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1796
|
MP1731003_240224APB_FTO_474414
|
1731003000NRG24240220240738483
|
302165492
|
24/02/2024
|
PRAMOD BARDAHE
|
PRAMOD BARDAHE
|
1731003WL048950
|
00165
|
IBKL0000032
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
MP1731003_240224APB_FTO_474414
|
1731003000NRG24240220240738455
|
302165492
|
24/02/2024
|
RAMDAS
|
RAMDAS
|
1731003WL048950
|
00089
|
CBIN0282032
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
MP1731003_240224APB_FTO_474414
|
1731003000NRG24240220240738454
|
302165492
|
24/02/2024
|
IMLA SALAME
|
IMLA SALAME
|
1731003WL048950
|
00089
|
CBIN0282032
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
MP1731003_240224APB_FTO_474414
|
1731003000NRG24240220240738443
|
302165492
|
24/02/2024
|
SAPNA DHURVE
|
SAPNA DHURVE
|
1731003WL048950
|
00415
|
SBIN0010806
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1800
|
MP1731003_230823APB_FTO_232039
|
1731003000NRG24230820230297106
|
764766621
|
23/08/2023
|
SHEWANTI SANTOSH
|
SHEWANTI SANTOSH
|
1731003WL021585
|
00051
|
MAHB0000698
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
MP1731003_020823FTO_200701
|
1731003000NRG24230720230250158
|
454469694
|
02/08/2023
|
madhori kasdhekar
|
madhori kasdhekar
|
1731003WL0016349
|
00089
|
CBIN0281585
|
1459
|
10/08/2023
|
No Such Account
|
|
1802
|
MP1731003_240423APB_FTO_17356
|
1731003000NRG24230420230007925
|
645391373
|
24/04/2023
|
JAGAN PANDRAM
|
JAGAN PANDRAM
|
1731003WL000582
|
00051
|
MAHB0000698
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1803
|
MP1731003_230224APB_FTO_473541
|
1731003000NRG24230220240737535
|
302317609
|
23/02/2024
|
Radha
|
Radha
|
1731003WL048899
|
00089
|
CBIN0282773
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
MP1731003_150523APB_FTO_43169
|
1731003000NRG24150520230042047
|
787535317
|
15/05/2023
|
SARITA DHANRAJ PARTE
|
SARITA DHANRAJ PARTE
|
1731003WL002801
|
00089
|
CBIN0282773
|
1320
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
MP1731003_111123APB_FTO_353525
|
1731003000NRG24101120230397285
|
|
11/11/2023
|
RAVI DASAN DHURVE
|
RAVI DASAN DHURVE
|
1731003WL032398
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
MP1731003_300723APB_FTO_194935
|
1731003000NRG24270720230258608
|
324879671
|
30/07/2023
|
REKHA BARPETE
|
REKHA BARPETE
|
1731003WL017250
|
00045
|
BARB0BETULX
|
1272
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
MP1731003_240423APB_FTO_17356
|
1731003000NRG24240420230008030
|
645391373
|
24/04/2023
|
Ramnath
|
Ramnath
|
1731003WL000594
|
00089
|
CBIN0282773
|
204
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1808
|
MP1731007_180523APB_FTO_47180
|
1731007000NRG24180520230047437
|
836146431
|
18/05/2023
|
RAJARAM
|
RAJARAM
|
1731007WL003236
|
00415
|
SBIN0002892
|
1020
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
MP1731007_160623APB_FTO_97058
|
1731007000NRG24160620230128081
|
513955833
|
16/06/2023
|
TULSIRAM
|
TULSIRAM
|
1731007WL008623
|
00354
|
PUNB0129600
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
MP1731007_160623APB_FTO_97058
|
1731007000NRG24160620230127967
|
513955833
|
16/06/2023
|
SURESH
|
SURESH
|
1731007WL008620
|
00089
|
CBIN0282838
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
MP1731007_130423APB_FTO_8220
|
1731007000NRG24130420230001115
|
639441218
|
13/04/2023
|
ARJUN
|
ARJUN
|
1731007WL000106
|
00415
|
SBIN0003494
|
1547
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1812
|
MP1731007_080523APB_FTO_33636
|
1731007000NRG24080520230029027
|
687556274
|
08/05/2023
|
SUKHVATI
|
SUKHVATI
|
1731007WL001845
|
00415
|
SBIN0005513
|
816
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
MP1731007_040723APB_FTO_146779
|
1731007000NRG24040720230200112
|
809721180
|
04/07/2023
|
NAGSING
|
NAGSING
|
1731007WL012570
|
00415
|
SBIN0009411
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
MP1731007_031123APB_FTO_344379
|
1731007000NRG24031120230386073
|
|
03/11/2023
|
MEERABAI
|
MEERABAI
|
1731007WL031261
|
00354
|
PUNB0129600
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
MP1731006_210224APB_FTO_470627
|
1731006055NRG24210220240730220
|
302638083
|
21/02/2024
|
KAMLA
|
KAMLA
|
1731006055WL048483
|
00415
|
SBIN0006676
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
MP1731006_200124APB_FTO_438217
|
1731006052NRG24190120240610472
|
|
20/01/2024
|
BASATLAL
|
BASATLAL
|
1731006052WL043411
|
00415
|
SBIN0006676
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
MP1731006_190224APB_FTO_468129
|
1731006052NRG24170220240719504
|
302986154
|
19/02/2024
|
BASATLAL
|
BASATLAL
|
1731006052WL047944
|
00415
|
SBIN0006676
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
MP1731006_300823APB_FTO_241539
|
1731006050NRG24300820230304559
|
021872113
|
30/08/2023
|
MR SHEKHAR DHALI SO SANTOSH
|
MR SHEKHAR DHALI SO SANTOSH
|
1731006050WL022368
|
00415
|
SBIN0003957
|
612
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
MP1731006_131123APB_FTO_354234
|
1731006050NRG24131120230399361
|
|
13/11/2023
|
KAMLA SANA
|
KAMLA SANA
|
1731006050WL032582
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1820
|
MP1731006_280224APB_FTO_477411
|
1731006048NRG24280220240750378
|
301804767
|
28/02/2024
|
KAMAL SO MOHBAT
|
KAMAL SO MOHBAT
|
1731006048WL049684
|
00468
|
UBIN0547671
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
MP1731006_220723FTO_181280
|
1731006046NRG24220720230248929
|
208353919
|
22/07/2023
|
MAYA DHALI
|
MAYA DHALI
|
1731006WL0016176
|
00415
|
SBIN0017112
|
1326
|
28/07/2023
|
Account closed
|
|
1822
|
MP1731006_150523FTO_41908
|
1731006045NRG23130520230980092
|
775694333
|
15/05/2023
|
MR RAJESH BAIRAGI
|
MR RAJESH BAIRAGI
|
1731006WL0131543
|
00354
|
PUNB0129600
|
1020
|
20/05/2023
|
Account closed
|
|
1823
|
MP1731006_150523FTO_41908
|
1731006045NRG23130520230980091
|
775694333
|
15/05/2023
|
MR RAJESH BAIRAGI
|
MR RAJESH BAIRAGI
|
1731006WL0131543
|
00354
|
PUNB0129600
|
1224
|
20/05/2023
|
Account closed
|
|
1824
|
MP1731006_150523FTO_41908
|
1731006045NRG23130520230980090
|
775694333
|
15/05/2023
|
MS KAIRANI WO SHANKAR SEN
|
MS KAIRANI WO SHANKAR SEN
|
1731006WL0131543
|
00468
|
UBIN0547671
|
816
|
19/05/2023
|
Account closed
|
|
1825
|
MP1731006_150523FTO_41908
|
1731006045NRG23130520230980089
|
775694333
|
15/05/2023
|
MS NILIMA BALA WO GOUTAM BALA
|
MS NILIMA BALA WO GOUTAM BALA
|
1731006WL0131543
|
00468
|
UBIN0547671
|
1428
|
19/05/2023
|
Account closed
|
|
1826
|
MP1731006_220723FTO_181280
|
1731006035NRG24220720230249049
|
208353919
|
22/07/2023
|
MR SANTOSH KISHORILAL PANDAY
|
MR SANTOSH KISHORILAL PANDAY
|
1731006WL0016207
|
00089
|
CBIN0282434
|
1105
|
28/07/2023
|
Account closed
|
|
1827
|
MP1731006_220723FTO_181280
|
1731006035NRG24220720230249048
|
208353919
|
22/07/2023
|
MR SANTOSH KISHORILAL PANDAY
|
MR SANTOSH KISHORILAL PANDAY
|
1731006WL0016207
|
00089
|
CBIN0282434
|
884
|
28/07/2023
|
Account closed
|
|
1828
|
MP1731006_180723APB_FTO_174314
|
1731006034NRG24140720230231523
|
091580368
|
18/07/2023
|
ANITA TUMDAM
|
ANITA TUMDAM
|
1731006034WL014638
|
00415
|
SBIN0000327
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
MP1731006_191123APB_FTO_358716
|
1731006030NRG24191120230404883
|
|
19/11/2023
|
MARSAKOLE KRISHI
|
MARSAKOLE KRISHI
|
1731006030WL033132
|
00048
|
BKID0009585
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
MP1731006_191123APB_FTO_358716
|
1731006030NRG24191120230404882
|
|
19/11/2023
|
MARSAKOLE KRISHI
|
MARSAKOLE KRISHI
|
1731006030WL033132
|
00048
|
BKID0009585
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
MP1731006_220124APB_FTO_439654
|
1731006029NRG24220120240621193
|
|
22/01/2024
|
RAKESH BISHWAS
|
RAKESH BISHWAS
|
1731006029WL043815
|
00468
|
UBIN0547671
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
MP1731006_200623APB_FTO_112005
|
1731006029NRG24190620230136478
|
523252623
|
20/06/2023
|
MS SANDHYA PAUL
|
MS SANDHYA PAUL
|
1731006029WL009150
|
00468
|
UBIN0547671
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
MP1731006_230623APB_FTO_120948
|
1731006027NRG24230620230154522
|
591223233
|
23/06/2023
|
MS SANOTI WO SAHABLAL VARKADE
|
MS SANOTI WO SAHABLAL VARKADE
|
1731006027WL010187
|
00468
|
UBIN0547671
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
MP1731006_230623APB_FTO_120948
|
1731006027NRG24230620230154506
|
591223233
|
23/06/2023
|
MS SUMANTI WO ANAKLAL
|
MS SUMANTI WO ANAKLAL
|
1731006027WL010187
|
00468
|
UBIN0547671
|
1105
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
MP1731006_200723APB_FTO_177200
|
1731006027NRG24200720230243607
|
209997783
|
20/07/2023
|
MR TEJEN SO ATUL MRIDHA
|
MR TEJEN SO ATUL MRIDHA
|
1731006027WL015758
|
00468
|
UBIN0547671
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
MP1731006_210224APB_FTO_470627
|
1731006026NRG24200220240727705
|
302638083
|
21/02/2024
|
LATIKA RANI SARDAR
|
LATIKA RANI SARDAR
|
1731006026WL048371
|
00468
|
UBIN0547671
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
MP1731006_111123APB_FTO_353230
|
1731006026NRG24101120230396823
|
|
11/11/2023
|
MR NITAI SO HARIDAS
|
MR NITAI SO HARIDAS
|
1731006026WL032344
|
00468
|
UBIN0547671
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
MP1731006_111123APB_FTO_353230
|
1731006025NRG24101120230395732
|
|
11/11/2023
|
SABBA
|
SABBA
|
1731006025WL032246
|
00354
|
PUNB0129600
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
MP1731006_210224APB_FTO_470627
|
1731006023NRG24190220240723174
|
302638083
|
21/02/2024
|
PREMBATI
|
PREMBATI
|
1731006023WL048131
|
00354
|
PUNB0129600
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
MP1731006_090523APB_FTO_34731
|
1731006023NRG24080520230029000
|
687154676
|
09/05/2023
|
SANNO
|
SANNO
|
1731006023WL001836
|
00354
|
PUNB0129600
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
MP1731006_291023FTO_336394
|
1731006022NRG24281020230377334
|
|
29/10/2023
|
DAYACHAND KAJLE
|
DAYACHAND KAJLE
|
1731006022WL030391
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1842
|
MP1731006_280523APB_FTO_61279
|
1731006022NRG24280520230071032
|
078621868
|
28/05/2023
|
MR RAMDAS SAKRA SO NANDA SAKRA
|
MR RAMDAS SAKRA SO NANDA SAKRA
|
1731006022WL004713
|
00468
|
UBIN0547671
|
221
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
MP1731006_220723FTO_181280
|
1731006022NRG24220720230248943
|
208353919
|
22/07/2023
|
SUMANTRA AKHANDE
|
SUMANTRA AKHANDE
|
1731006WL0016178
|
00089
|
CBIN0280760
|
1105
|
28/07/2023
|
No Such Account
|
|
1844
|
MP1731006_090623APB_FTO_80322
|
1731006022NRG24090620230100228
|
365701623
|
09/06/2023
|
LACHHIRAM GOHE
|
LACHHIRAM GOHE
|
1731006022WL006837
|
00048
|
BKID0009585
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
MP1731006_090623APB_FTO_80322
|
1731006022NRG24090620230100152
|
365701623
|
09/06/2023
|
ASIM VISWAS SO BHUVAN VISWAS
|
ASIM VISWAS SO BHUVAN VISWAS
|
1731006022WL006826
|
00468
|
UBIN0547671
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
MP1731010_080623APB_FTO_78301
|
1731010000NRG24080620230097669
|
322307428
|
08/06/2023
|
Bhanu
|
Bhanu
|
1731010WL006605
|
00089
|
CBIN0282053
|
204
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
MP1731006_300523APB_FTO_64192
|
1731006021NRG24300520230074056
|
086742699
|
30/05/2023
|
Miss ANITA
|
Miss ANITA
|
1731006021WL004918
|
00089
|
CBIN0282533
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
MP1731006_200723APB_FTO_177200
|
1731006021NRG24200720230243548
|
209997783
|
20/07/2023
|
RAMRATI SANTOSH
|
RAMRATI SANTOSH
|
1731006021WL015749
|
00051
|
MAHB0000528
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1849
|
MP1731006_050224APB_FTO_453583
|
1731006020NRG24050220240678602
|
|
05/02/2024
|
CHUNNILAL
|
CHUNNILAL
|
1731006020WL046195
|
00089
|
CBIN0282533
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1850
|
MP1731010_160523APB_FTO_44119
|
1731010000NRG24160520230043748
|
787193448
|
16/05/2023
|
leela
|
leela
|
1731010WL002941
|
00051
|
MAHB0000688
|
1200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
MP1731010_160523APB_FTO_44119
|
1731010000NRG24160520230044276
|
787193448
|
16/05/2023
|
subhash
|
subhash
|
1731010WL002968
|
00051
|
MAHB0000688
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
MP1731006_040523APB_FTO_29033
|
1731006020NRG24040520230024805
|
689175484
|
04/05/2023
|
VAJENTI
|
VAJENTI
|
1731006020WL001617
|
00089
|
CBIN0282533
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
MP1731006_171023APB_FTO_322076
|
1731006018NRG24171020230359167
|
|
17/10/2023
|
NITIN PREMACHND TUMDAM
|
NITIN PREMACHND TUMDAM
|
1731006018WL028543
|
00048
|
BKID0009585
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
MP1731006_180723APB_FTO_174314
|
1731006014NRG24150720230233875
|
091580368
|
18/07/2023
|
ANIL
|
ANIL
|
1731006014WL014808
|
00089
|
CBIN0282533
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
MP1731006_280224APB_FTO_477411
|
1731006012NRG24280220240751081
|
301804767
|
28/02/2024
|
RAMABAI WO OJHA DHDRVE
|
RAMABAI WO OJHA DHDRVE
|
1731006012WL049736
|
00048
|
BKID0009585
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
MP1731006_211023APB_FTO_327609
|
1731006011NRG24211020230366220
|
|
21/10/2023
|
EMARTI
|
EMARTI
|
1731006011WL029362
|
00051
|
MAHB0000614
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
MP1731006_190224APB_FTO_468129
|
1731006006NRG24190220240722712
|
302986154
|
19/02/2024
|
MISS. KANTABAI UPARALE
|
MISS. KANTABAI UPARALE
|
1731006006WL048112
|
00051
|
MAHB0000614
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
MP1731010_220224APB_FTO_471440
|
1731010003NRG24220220240732959
|
302466732
|
22/02/2024
|
FUIYA
|
FUIYA
|
1731010003WL048634
|
00089
|
CBIN0282184
|
975
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
MP1731006_210224APB_FTO_470627
|
1731006005NRG24200220240727412
|
302638083
|
21/02/2024
|
SUSHILA
|
SUSHILA
|
1731006005WL048356
|
00051
|
MAHB0000614
|
657
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
MP1731006_051023APB_FTO_304447
|
1731006005NRG24051020230341095
|
|
05/10/2023
|
SANTOSH SO RAMESH
|
SANTOSH SO RAMESH
|
1731006005WL026486
|
00051
|
MAHB0000614
|
654
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
MP1731006_210224APB_FTO_470627
|
1731006000NRG24210220240730712
|
302638083
|
21/02/2024
|
KAMAL SO MOHBAT
|
KAMAL SO MOHBAT
|
1731006WL048514
|
00468
|
UBIN0547671
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
MP1731006_210224APB_FTO_470627
|
1731006000NRG24210220240730634
|
302638083
|
21/02/2024
|
SANIL UIKEY
|
SANIL UIKEY
|
1731006WL048514
|
00468
|
UBIN0547671
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
MP1731006_210224APB_FTO_470627
|
1731006000NRG24200220240727934
|
302638083
|
21/02/2024
|
SATISHEELA
|
SATISHEELA
|
1731006WL048385
|
00048
|
BKID0009585
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
MP1731006_131123APB_FTO_354234
|
1731006000NRG24131120230399332
|
|
13/11/2023
|
Mr.Manohar parte
|
Mr.Manohar parte
|
1731006WL032580
|
00051
|
MAHB0000614
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
MP1731006_010723APB_FTO_141889
|
1731006000NRG24010720230189308
|
799757076
|
01/07/2023
|
SANDEEP
|
SANDEEP
|
1731006WL012000
|
00089
|
CBIN0282434
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
MP1731006_010723APB_FTO_141889
|
1731006000NRG24010720230189270
|
799757076
|
01/07/2023
|
SUKHI SUKHACHAND UEANYE
|
SUKHI SUKHACHAND UEANYE
|
1731006WL011999
|
00051
|
MAHB0000528
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
MP1731005_260623APB_FTO_127457
|
1731005075NRG24260620230165987
|
702891013
|
26/06/2023
|
Mona Bamne
|
Mona Bamne
|
1731005075WL010810
|
00415
|
SBIN0003099
|
663
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1868
|
MP1731005_090723FTO_156129
|
1731005033NRG24090720230216834
|
843557104
|
09/07/2023
|
KAUSHILA SARYAM
|
KAUSHILA SARYAM
|
1731005033WL013546
|
00354
|
PUNB0008100
|
1547
|
13/07/2023
|
No Such Account
|
|
1869
|
MP1731005_250723APB_FTO_185944
|
1731005022NRG24250720230253061
|
264551091
|
25/07/2023
|
SANDHYA
|
SANDHYA
|
1731005022WL016684
|
00051
|
MAHB0000582
|
442
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
MP1731005_150923APB_FTO_266486
|
1731005005NRG24150920230322291
|
|
15/09/2023
|
RAMESH
|
RAMESH
|
1731005005WL024263
|
00051
|
MAHB0000888
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
MP1731005_150923APB_FTO_266486
|
1731005005NRG24150920230322169
|
|
15/09/2023
|
BHIMRAO
|
BHIMRAO
|
1731005005WL024257
|
00051
|
MAHB0000888
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
MP1731005_010623APB_FTO_68027
|
1731005005NRG24010620230080701
|
209236840
|
01/06/2023
|
ISHVANTI
|
ISHVANTI
|
1731005005WL005407
|
00051
|
MAHB0000888
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
MP1731005_010623APB_FTO_68027
|
1731005005NRG24010620230080695
|
209236840
|
01/06/2023
|
ANITA
|
ANITA
|
1731005005WL005407
|
00051
|
MAHB0000888
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
MP1731005_300923APB_FTO_297299
|
1731005000NRG24290920230336332
|
|
30/09/2023
|
GULAB
|
GULAB
|
1731005WL025875
|
00051
|
MAHB0000888
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
MP1731005_280823APB_FTO_238160
|
1731005000NRG24280820230301845
|
843802549
|
28/08/2023
|
GANGA
|
GANGA
|
1731005WL022094
|
00051
|
MAHB0000448
|
221
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
MP1731005_280224APB_FTO_477370
|
1731005000NRG24270220240749468
|
301813224
|
28/02/2024
|
SHANTEE
|
SHANTEE
|
1731005WL049650
|
00051
|
MAHB0000448
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
MP1731005_191023APB_FTO_325279
|
1731005000NRG24191020230362703
|
|
19/10/2023
|
GANGLI
|
GANGLI
|
1731005WL028928
|
00051
|
MAHB0000582
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
MP1731005_191023APB_FTO_325279
|
1731005000NRG24191020230362478
|
|
19/10/2023
|
RAMDA
|
RAMDA
|
1731005WL028907
|
00697
|
BKID0MG8006
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
MP1731005_180823APB_FTO_225269
|
1731005000NRG24180820230289862
|
728237498
|
18/08/2023
|
RUKMANEE
|
RUKMANEE
|
1731005WL020786
|
00051
|
MAHB0000448
|
663
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
MP1731005_180823APB_FTO_225269
|
1731005000NRG24180820230289861
|
728237498
|
18/08/2023
|
DEEPAK
|
DEEPAK
|
1731005WL020786
|
00051
|
MAHB0000448
|
663
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
MP1731005_180823APB_FTO_225269
|
1731005000NRG24180820230289859
|
728237498
|
18/08/2023
|
teena
|
teena
|
1731005WL020785
|
00051
|
MAHB0000448
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
MP1731005_171023FTO_322383
|
1731005000NRG24171020230359574
|
|
17/10/2023
|
SONU UIKEY
|
SONU UIKEY
|
1731005WL028550
|
00697
|
BKID0MG8002
|
1326
|
15/11/2023
|
No Such Account
|
|
1883
|
MP1731005_150723FTO_170367
|
1731005000NRG24150720230233254
|
069167519
|
15/07/2023
|
JASVANT
|
JASVANT
|
1731005WL014779
|
00415
|
SBIN0007723
|
442
|
20/07/2023
|
Account closed
|
|
1884
|
MP1731005_150523APB_FTO_43313
|
1731005000NRG24150520230043331
|
787486282
|
15/05/2023
|
GANESH EVANE
|
GANESH EVANE
|
1731005WL002892
|
00048
|
BKID0009583
|
1105
|
20/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1885
|
MP1731005_120423APB_FTO_7425
|
1731005000NRG24120420230000595
|
639514805
|
12/04/2023
|
RAMDAYAL
|
RAMDAYAL
|
1731005WL000083
|
00051
|
MAHB0000582
|
221
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
MP1731005_100723APB_FTO_158098
|
1731005000NRG24100720230219954
|
858224500
|
10/07/2023
|
laxmi
|
laxmi
|
1731005WL013769
|
00051
|
MAHB0000448
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
MP1731005_100224APB_FTO_459688
|
1731005000NRG24100220240696848
|
|
10/02/2024
|
SURJU
|
SURJU
|
1731005WL046938
|
00051
|
MAHB0000888
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
MP1731005_090623FTO_80272
|
1731005000NRG24090620230100684
|
365834457
|
09/06/2023
|
KASOO
|
KASOO
|
1731005WL006868
|
00697
|
BKID0MG8002
|
884
|
15/06/2023
|
Account closed
|
|
1889
|
MP1731005_041123APB_FTO_345706
|
1731005000NRG24031120230386851
|
|
04/11/2023
|
teena
|
teena
|
1731005WL031323
|
00051
|
MAHB0000448
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
MP1731005_041123APB_FTO_345706
|
1731005000NRG24031120230386834
|
|
04/11/2023
|
RUKMANEE
|
RUKMANEE
|
1731005WL031323
|
00051
|
MAHB0000448
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
MP1731004_301123FTO_369324
|
1731004027NRG24291120230413827
|
|
30/11/2023
|
FHULVA
|
FHULVA
|
1731004WL0034075
|
00415
|
SBIN0005513
|
1200
|
03/01/2024
|
Account closed
|
|
1892
|
MP1731004_130723APB_FTO_165050
|
1731004027NRG24120720230227510
|
051173220
|
13/07/2023
|
urmila
|
urmila
|
1731004027WL014273
|
00048
|
BKID0009581
|
1200
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
MP1731004_140623FTO_90467
|
1731004027NRG24100620230106869
|
394198220
|
14/06/2023
|
Shireen
|
Shireen
|
1731004WL0007360
|
00415
|
SBIN0005513
|
816
|
17/06/2023
|
No Such Account
|
|
1894
|
MP1731004_130823FTO_217983
|
1731004025NRG24100820230278686
|
670472652
|
13/08/2023
|
Manshram
|
Manshram
|
1731004025WL019574
|
00415
|
SBIN0005513
|
1224
|
22/08/2023
|
Account closed
|
|
1895
|
MP1731004_301123FTO_369324
|
1731004021NRG24291120230413831
|
|
30/11/2023
|
Ekkamsingh
|
Ekkamsingh
|
1731004WL0034077
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
1896
|
MP1731004_240124APB_FTO_442524
|
1731004020NRG24240120240631601
|
|
24/01/2024
|
rajendra
|
rajendra
|
1731004020WL044257
|
00691
|
IPOS0000001
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
MP1731004_301123FTO_369324
|
1731004016NRG24291120230413516
|
|
30/11/2023
|
Shivani
|
Shivani
|
1731004WL0034031
|
00415
|
SBIN0005513
|
1320
|
03/01/2024
|
Account closed
|
|
1898
|
MP1731004_301123FTO_369324
|
1731004016NRG24291120230413514
|
|
30/11/2023
|
Shivani
|
Shivani
|
1731004WL0034031
|
00415
|
SBIN0005513
|
1100
|
03/01/2024
|
Account closed
|
|
1899
|
MP1731004_280923FTO_293998
|
1731004016NRG24280920230334856
|
|
28/09/2023
|
Shivani
|
Shivani
|
1731004016WL025682
|
00415
|
SBIN0005513
|
1100
|
15/11/2023
|
Account closed
|
|
1900
|
MP1731004_250124APB_FTO_443012
|
1731004012NRG24250120240635696
|
|
25/01/2024
|
vinod
|
vinod
|
1731004012WL044414
|
00415
|
SBIN0009094
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
MP1731004_150523FTO_42755
|
1731004011NRG24140520230041797
|
775687433
|
15/05/2023
|
syama
|
syama
|
1731004011WL002779
|
00468
|
UBIN0827720
|
1428
|
19/05/2023
|
No Such Account
|
|
1902
|
MP1731004_230124FTO_440535
|
1731004011NRG24101120230396420
|
|
23/01/2024
|
syama
|
syama
|
1731004WL0032319
|
00468
|
UBIN0827720
|
1428
|
24/04/2024
|
No Such Account
|
|
1903
|
MP1731004_230124FTO_440535
|
1731004011NRG24101120230396419
|
|
23/01/2024
|
syama
|
syama
|
1731004WL0032319
|
00468
|
UBIN0827720
|
1230
|
24/04/2024
|
No Such Account
|
|
1904
|
MP1731004_230124FTO_440535
|
1731004011NRG24101120230396418
|
|
23/01/2024
|
rajesh
|
rajesh
|
1731004WL0032319
|
00468
|
UBIN0532592
|
1224
|
24/04/2024
|
No Such Account
|
|
1905
|
MP1731004_230124FTO_440535
|
1731004011NRG24101120230396417
|
|
23/01/2024
|
syama
|
syama
|
1731004WL0032319
|
00468
|
UBIN0827720
|
1224
|
24/04/2024
|
No Such Account
|
|
1906
|
MP1731004_140623FTO_90467
|
1731004011NRG24100620230106903
|
394198220
|
14/06/2023
|
syama
|
syama
|
1731004WL0007364
|
00468
|
UBIN0827720
|
1230
|
17/06/2023
|
No Such Account
|
|
1907
|
MP1731004_030823FTO_201346
|
1731004011NRG23030820230983810
|
454818670
|
03/08/2023
|
MANGAL
|
MANGAL
|
1731004WL0132467
|
00415
|
SBIN0007724
|
202
|
10/08/2023
|
No Such Account
|
|
1908
|
MP1731004_301123FTO_369324
|
1731004010NRG24291120230413536
|
|
30/11/2023
|
RINKU
|
RINKU
|
1731004WL0034034
|
00688
|
FINO0001446
|
1320
|
03/01/2024
|
No Such Account
|
|
1909
|
MP1731004_301123FTO_369324
|
1731004010NRG24291120230413535
|
|
30/11/2023
|
Umaish Kahar
|
Umaish Kahar
|
1731004WL0034034
|
00688
|
FINO0001001
|
1260
|
03/01/2024
|
No Such Account
|
|
1910
|
MP1731004_150623APB_FTO_92723
|
1731004009NRG24150620230122119
|
450052436
|
15/06/2023
|
AMARA
|
AMARA
|
1731004009WL008294
|
00415
|
SBIN0007724
|
820
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
MP1731004_010324APB_FTO_479647
|
1731004007NRG24270220240749570
|
301609326
|
01/03/2024
|
amrti
|
amrti
|
1731004007WL049654
|
00415
|
SBIN0007724
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
MP1731004_301123FTO_369324
|
1731004006NRG24291120230413826
|
|
30/11/2023
|
LAXMAN
|
LAXMAN
|
1731004WL0034074
|
00415
|
SBIN0007724
|
14
|
03/01/2024
|
Account closed
|
|
1913
|
MP1731004_060823FTO_205910
|
1731004006NRG24020820230267196
|
453702625
|
06/08/2023
|
tulsiram
|
tulsiram
|
1731004006WL018228
|
00415
|
SBIN0007724
|
1000
|
10/08/2023
|
Account closed
|
|
1914
|
MP1731004_010623FTO_67361
|
1731004001NRG24310520230077586
|
209310113
|
01/06/2023
|
neelam
|
neelam
|
1731004001WL005188
|
00688
|
FINO0001446
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1915
|
MP1731004_301123FTO_369324
|
1731004001NRG24291120230413833
|
|
30/11/2023
|
Manish
|
Manish
|
1731004WL0034078
|
00688
|
FINO0001446
|
1320
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1916
|
MP1731004_301123FTO_369324
|
1731004000NRG24301120230415236
|
|
30/11/2023
|
NISHA
|
NISHA
|
1731004WL0034216
|
00415
|
SBIN0007724
|
1326
|
03/01/2024
|
Account closed
|
|
1917
|
MP1731004_301123FTO_369324
|
1731004000NRG24301120230415233
|
|
30/11/2023
|
RINKU
|
RINKU
|
1731004WL0034215
|
00688
|
FINO0001446
|
1260
|
03/01/2024
|
No Such Account
|
|
1918
|
MP1731004_301123FTO_369324
|
1731004000NRG24301120230415232
|
|
30/11/2023
|
RINKU
|
RINKU
|
1731004WL0034215
|
00688
|
FINO0001446
|
1320
|
03/01/2024
|
No Such Account
|
|
1919
|
MP1731004_301123FTO_369324
|
1731004000NRG24301120230415223
|
|
30/11/2023
|
samoti
|
samoti
|
1731004WL0034213
|
00415
|
SBIN0007724
|
880
|
03/01/2024
|
Account closed
|
|
1920
|
MP1731004_081023FTO_309152
|
1731004000NRG24300920230337002
|
|
08/10/2023
|
RINKU
|
RINKU
|
1731004WL0025944
|
00688
|
FINO0001446
|
1212
|
15/11/2023
|
No Such Account
|
|
1921
|
MP1731004_081023FTO_309152
|
1731004000NRG24300920230337001
|
|
08/10/2023
|
RINKU
|
RINKU
|
1731004WL0025944
|
00688
|
FINO0001446
|
1188
|
15/11/2023
|
No Such Account
|
|
1922
|
MP1731004_081023FTO_309152
|
1731004000NRG24300920230337000
|
|
08/10/2023
|
RINKU
|
RINKU
|
1731004WL0025944
|
00688
|
FINO0001446
|
1188
|
15/11/2023
|
No Such Account
|
|
1923
|
MP1731004_301123FTO_369324
|
1731004000NRG24291120230413512
|
|
30/11/2023
|
Manish
|
Manish
|
1731004WL0034029
|
00688
|
FINO0001446
|
1320
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1924
|
MP1731004_301123FTO_369324
|
1731004000NRG24291120230413508
|
|
30/11/2023
|
SHRIRAM DHURVE
|
SHRIRAM DHURVE
|
1731004WL0034028
|
00697
|
BKID0MG8004
|
800
|
03/01/2024
|
No Such Account
|
|
1925
|
MP1731004_301123FTO_369324
|
1731004000NRG24291120230413507
|
|
30/11/2023
|
SHRIRAM DHURVE
|
SHRIRAM DHURVE
|
1731004WL0034028
|
00697
|
BKID0MG8004
|
600
|
03/01/2024
|
No Such Account
|
|
1926
|
MP1731004_010324APB_FTO_479647
|
1731004000NRG24280220240752133
|
301609326
|
01/03/2024
|
Mango
|
Mango
|
1731004WL049800
|
00415
|
SBIN0008285
|
220
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
MP1731004_260224APB_FTO_475264
|
1731004000NRG24260220240743480
|
302053562
|
26/02/2024
|
BHURIBAI
|
BHURIBAI
|
1731004WL049279
|
00415
|
SBIN0007724
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1928
|
MP1731004_260224APB_FTO_475246
|
1731004000NRG24260220240743311
|
302053724
|
26/02/2024
|
MULCHAND
|
MULCHAND
|
1731004WL049266
|
00415
|
SBIN0007724
|
400
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1929
|
MP1731004_250423APB_FTO_17610
|
1731004000NRG24250420230009505
|
644846721
|
25/04/2023
|
gendalal
|
gendalal
|
1731004WL000700
|
00415
|
SBIN0007724
|
1188
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
MP1731004_230823APB_FTO_232465
|
1731004000NRG24230820230297516
|
764711405
|
23/08/2023
|
sundi
|
sundi
|
1731004WL021646
|
00415
|
SBIN0007724
|
1200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
MP1731004_230823APB_FTO_232465
|
1731004000NRG24230820230297512
|
764711405
|
23/08/2023
|
lakhan
|
lakhan
|
1731004WL021646
|
00415
|
SBIN0007724
|
1200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
MP1731004_230523FTO_52900
|
1731004000NRG24230520230057766
|
040476415
|
23/05/2023
|
GANGA
|
GANGA
|
1731004WL003868
|
00415
|
SBIN0007724
|
200
|
29/05/2023
|
No Such Account
|
|
1933
|
MP1731004_210823APB_FTO_228017
|
1731004000NRG24210820230292817
|
764729906
|
21/08/2023
|
samoti
|
samoti
|
1731004WL021109
|
00415
|
SBIN0007724
|
880
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
MP1731004_230723FTO_182612
|
1731004000NRG24200720230244172
|
207374576
|
23/07/2023
|
VIRAM
|
VIRAM
|
1731004WL0015804
|
00688
|
FINO0001446
|
400
|
28/07/2023
|
No Such Account
|
|
1935
|
MP1731004_230723FTO_182612
|
1731004000NRG24200720230244171
|
207374576
|
23/07/2023
|
kishori
|
kishori
|
1731004WL0015804
|
00415
|
SBIN0007724
|
612
|
28/07/2023
|
No Such Account
|
|
1936
|
MP1731004_230723FTO_182612
|
1731004000NRG24190720230242366
|
207374576
|
23/07/2023
|
SUKKAN
|
SUKKAN
|
1731004WL0015626
|
00415
|
SBIN0007724
|
1326
|
28/07/2023
|
Account closed
|
|
1937
|
MP1731004_151023FTO_319393
|
1731004000NRG24151020230355039
|
|
15/10/2023
|
Arjun
|
Arjun
|
1731004WL028108
|
00048
|
BKID0009581
|
204
|
15/11/2023
|
No Such Account
|
|
1938
|
MP1731004_150623FTO_92778
|
1731004000NRG24150620230122929
|
450005217
|
15/06/2023
|
savitri
|
savitri
|
1731004WL008357
|
00089
|
CBIN0284182
|
200
|
22/06/2023
|
No Such Account
|
|
1939
|
MP1731004_150623FTO_92778
|
1731004000NRG24150620230122922
|
450005217
|
15/06/2023
|
Munna
|
Munna
|
1731004WL008357
|
00415
|
SBIN0005513
|
200
|
22/06/2023
|
No Such Account
|
|
1940
|
MP1731004_120224APB_FTO_461065
|
1731004000NRG24120220240701722
|
303647383
|
12/02/2024
|
Ramsingh
|
Ramsingh
|
1731004WL047150
|
00415
|
SBIN0007724
|
1260
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
MP1731004_111023APB_FTO_313966
|
1731004000NRG24111020230349224
|
|
11/10/2023
|
Sunil
|
Sunil
|
1731004WL027441
|
00048
|
BKID0009581
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
MP1731004_140623FTO_90467
|
1731004000NRG24100620230106928
|
394198220
|
14/06/2023
|
RAMKALI YADAV
|
RAMKALI YADAV
|
1731004WL0007366
|
00688
|
FINO0001446
|
1505
|
17/06/2023
|
A/c Blocked or Frozen
|
|
1943
|
MP1731004_140623FTO_90467
|
1731004000NRG24100620230106872
|
394198220
|
14/06/2023
|
vandan
|
vandan
|
1731004WL0007361
|
00415
|
SBIN0007724
|
1224
|
17/06/2023
|
No Such Account
|
|
1944
|
MP1731004_140623FTO_90467
|
1731004000NRG24100620230106871
|
394198220
|
14/06/2023
|
mukes
|
mukes
|
1731004WL0007361
|
00415
|
SBIN0007724
|
1224
|
17/06/2023
|
No Such Account
|
|
1945
|
MP1731004_140623FTO_90467
|
1731004000NRG24100620230106870
|
394198220
|
14/06/2023
|
arjon
|
arjon
|
1731004WL0007361
|
00415
|
SBIN0007724
|
1428
|
17/06/2023
|
No Such Account
|
|
1946
|
MP1731004_090623FTO_80467
|
1731004000NRG24080620230098288
|
365735487
|
09/06/2023
|
shudabai
|
shudabai
|
1731004WL0006641
|
00415
|
SBIN0007724
|
612
|
15/06/2023
|
No Such Account
|
|
1947
|
MP1731004_090623FTO_80467
|
1731004000NRG24080620230098287
|
365735487
|
09/06/2023
|
kishori
|
kishori
|
1731004WL0006641
|
00415
|
SBIN0007724
|
612
|
15/06/2023
|
No Such Account
|
|
1948
|
MP1731004_080523FTO_33110
|
1731004000NRG24080520230030121
|
687556421
|
08/05/2023
|
Ramkali
|
Ramkali
|
1731004WL001944
|
00688
|
FINO0001446
|
1505
|
15/05/2023
|
No Such Account
|
|
1949
|
MP1731004_081023FTO_309152
|
1731004000NRG24011020230337286
|
|
08/10/2023
|
lila
|
lila
|
1731004WL0025996
|
00415
|
SBIN0007724
|
1188
|
15/11/2023
|
Account closed
|
|
1950
|
MP1731004_081023FTO_309152
|
1731004000NRG24011020230337282
|
|
08/10/2023
|
Ganga
|
Ganga
|
1731004WL0025995
|
00688
|
FINO0001446
|
1400
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1951
|
MP1731004_081023FTO_309152
|
1731004000NRG24011020230337281
|
|
08/10/2023
|
Ganga
|
Ganga
|
1731004WL0025995
|
00688
|
FINO0001446
|
1400
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1952
|
MP1731004_081023FTO_309152
|
1731004000NRG24011020230337279
|
|
08/10/2023
|
NISHA
|
NISHA
|
1731004WL0025993
|
00415
|
SBIN0007724
|
1326
|
15/11/2023
|
Account closed
|
|
1953
|
MP1731004_010324APB_FTO_479647
|
1731004000NRG24010320240757097
|
301609326
|
01/03/2024
|
Arjun Dhurve
|
Arjun Dhurve
|
1731004WL050110
|
00048
|
BKID0009581
|
1547
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
1954
|
MP1731004_010324APB_FTO_479647
|
1731004000NRG24010320240757086
|
301609326
|
01/03/2024
|
DINESH
|
DINESH
|
1731004WL050110
|
00048
|
BKID0009581
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1955
|
MP1731004_200723FTO_177407
|
1731004000NRG23230520230981554
|
210015829
|
20/07/2023
|
shankr
|
shankr
|
1731004WL0131846
|
00415
|
SBIN0005513
|
1428
|
28/07/2023
|
No Such Account
|
|
1956
|
MP1731003_230224APB_FTO_473541
|
1731003022NRG24230220240735719
|
302317609
|
23/02/2024
|
RAMESH BELE
|
RAMESH BELE
|
1731003022WL048794
|
00051
|
MAHB0000698
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
MP1731003_151123FTO_356516
|
1731003022NRG24141120230401261
|
|
15/11/2023
|
millo
|
millo
|
1731003022WL032774
|
00051
|
MAHB0000698
|
1200
|
03/01/2024
|
No Such Account
|
|
1958
|
MP1731003_300523APB_FTO_64957
|
1731003020NRG24290520230073157
|
134273803
|
30/05/2023
|
Mangali
|
Mangali
|
1731003020WL004847
|
00688
|
FINO0001446
|
1085
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
MP1731003_160623APB_FTO_95736
|
1731003020NRG24150620230125814
|
514690048
|
16/06/2023
|
RANGHU UIKEY
|
RANGHU UIKEY
|
1731003020WL008515
|
00051
|
MAHB0000698
|
1302
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
MP1731003_110823APB_FTO_215176
|
1731003020NRG24110820230278852
|
589715535
|
11/08/2023
|
BASU
|
BASU
|
1731003020WL019596
|
00051
|
MAHB0000698
|
1224
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
MP1731003_240523APB_FTO_55845
|
1731003017NRG24240520230061952
|
050353020
|
24/05/2023
|
SAMIYA BAI
|
SAMIYA BAI
|
1731003017WL004128
|
00089
|
CBIN0282773
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
MP1731003_201123FTO_360372
|
1731003015NRG20250520200909649
|
|
20/11/2023
|
LILUPRASAD BARODE
|
LILUPRASAD BARODE
|
1731003WL110148
|
00089
|
CBIN0281585
|
1032
|
03/01/2024
|
Account closed
|
|
1963
|
MP1731003_201123FTO_360372
|
1731003007NRG20220620200911510
|
|
20/11/2023
|
MODDA
|
MODDA
|
1731003WL110323
|
00089
|
CBIN0281585
|
880
|
03/01/2024
|
Account closed
|
|
1964
|
MP1731003_201123FTO_360372
|
1731003007NRG20220620200911509
|
|
20/11/2023
|
MODDA
|
MODDA
|
1731003WL110323
|
00089
|
CBIN0281585
|
704
|
03/01/2024
|
Account closed
|
|
1965
|
MP1731003_201123FTO_360372
|
1731003003NRG20060520200908538
|
|
20/11/2023
|
Nitesh
|
Nitesh
|
1731003WL109879
|
00051
|
MAHB0001054
|
1044
|
03/01/2024
|
No Such Account
|
|
1966
|
MP1731003_201123FTO_360372
|
1731003003NRG20060520200908537
|
|
20/11/2023
|
Nitesh
|
Nitesh
|
1731003WL109879
|
00051
|
MAHB0001054
|
1044
|
03/01/2024
|
No Such Account
|
|
1967
|
MP1731003_201123FTO_360372
|
1731003003NRG20060520200908532
|
|
20/11/2023
|
Shaymlal
|
Shaymlal
|
1731003WL109879
|
00051
|
MAHB0001054
|
1044
|
03/01/2024
|
No Such Account
|
|
1968
|
MP1731003_201123FTO_360372
|
1731003003NRG20060520200908531
|
|
20/11/2023
|
Shaymlal
|
Shaymlal
|
1731003WL109879
|
00051
|
MAHB0001054
|
1044
|
03/01/2024
|
No Such Account
|
|
1969
|
MP1731003_201123FTO_360372
|
1731003003NRG20060520200908530
|
|
20/11/2023
|
RAMRAO
|
RAMRAO
|
1731003WL109879
|
00051
|
MAHB0001054
|
870
|
03/01/2024
|
No Such Account
|
|
1970
|
MP1731003_311023APB_FTO_340149
|
1731003000NRG24311020230381829
|
|
31/10/2023
|
PRAHLAD
|
PRAHLAD
|
1731003WL030848
|
00089
|
CBIN0281585
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
MP1731003_011223APB_FTO_370738
|
1731003000NRG24301120230415861
|
|
01/12/2023
|
ARUN CHADOKAR
|
ARUN CHADOKAR
|
1731003WL034302
|
00089
|
CBIN0282032
|
1170
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
MP1731003_300523APB_FTO_64957
|
1731003000NRG24300520230075882
|
134273803
|
30/05/2023
|
ANIRUDDH GHODE
|
ANIRUDDH GHODE
|
1731003WL005030
|
00051
|
MAHB0000698
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
MP1731003_300523APB_FTO_64957
|
1731003000NRG24300520230074846
|
134273803
|
30/05/2023
|
NEHERU
|
NEHERU
|
1731003WL004972
|
00089
|
CBIN0281585
|
1224
|
03/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1974
|
MP1731003_300523APB_FTO_64957
|
1731003000NRG24300520230074776
|
134273803
|
30/05/2023
|
SHANTA SALAME
|
SHANTA SALAME
|
1731003WL004969
|
00051
|
MAHB0000698
|
612
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
MP1731003_290923FTO_295970
|
1731003000NRG24290920230335556
|
|
29/09/2023
|
Rajkumar Dhurve
|
Rajkumar Dhurve
|
1731003WL025782
|
00415
|
SBIN0010806
|
1326
|
15/11/2023
|
Account closed
|
|
1976
|
MP1731003_290623APB_FTO_138003
|
1731003000NRG24290620230180652
|
702204532
|
29/06/2023
|
TARAVANTI
|
TARAVANTI
|
1731003WL011603
|
00089
|
CBIN0282773
|
440
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
MP1731003_290623APB_FTO_138003
|
1731003000NRG24290620230180592
|
702204532
|
29/06/2023
|
NAMDEO BHAVICHAND HARODE
|
NAMDEO BHAVICHAND HARODE
|
1731003WL011600
|
00415
|
SBIN0010806
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
MP1731003_290623APB_FTO_138003
|
1731003000NRG24290620230180572
|
702204532
|
29/06/2023
|
DILIP SAYABU
|
DILIP SAYABU
|
1731003WL011599
|
00051
|
MAHB0000698
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
MP1731003_300523FTO_64943
|
1731003000NRG24290520230073189
|
134481862
|
30/05/2023
|
Mamori uikey
|
Mamori uikey
|
1731003WL004848
|
00051
|
MAHB0000698
|
1224
|
07/06/2023
|
No Such Account
|
|
1980
|
MP1731003_300523FTO_64943
|
1731003000NRG24290520230073182
|
134481862
|
30/05/2023
|
Rampyari kumre
|
Rampyari kumre
|
1731003WL004848
|
00051
|
MAHB0000698
|
1224
|
07/06/2023
|
No Such Account
|
|
1981
|
MP1731003_300723APB_FTO_194935
|
1731003000NRG24280720230259581
|
324879671
|
30/07/2023
|
SUGANTI TEKAN
|
SUGANTI TEKAN
|
1731003WL017346
|
00051
|
MAHB0000698
|
1224
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
MP1731003_240523APB_FTO_55845
|
1731003000NRG24240520230060955
|
050353020
|
24/05/2023
|
SUNLI
|
SUNLI
|
1731003WL004078
|
00089
|
CBIN0281585
|
1105
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1983
|
MP1731003_240423APB_FTO_17356
|
1731003000NRG24240420230008854
|
645391373
|
24/04/2023
|
ANIL SHYMRAO
|
ANIL SHYMRAO
|
1731003WL000658
|
00089
|
CBIN0282032
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
MP1731003_240423APB_FTO_17356
|
1731003000NRG24240420230008217
|
645391373
|
24/04/2023
|
GUNTA SYAMRAO SANISARE
|
GUNTA SYAMRAO SANISARE
|
1731003WL000598
|
00089
|
CBIN0281585
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
MP1731003_260423APB_FTO_19801
|
1731003000NRG24260420230010814
|
643602113
|
26/04/2023
|
Chito Kisan Sariyam
|
Chito Kisan Sariyam
|
1731003WL000772
|
00089
|
CBIN0282773
|
1290
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
MP1731003_230423APB_FTO_16101
|
1731003000NRG24230420230007780
|
645957210
|
23/04/2023
|
SARITA DHANRAJ PARTE
|
SARITA DHANRAJ PARTE
|
1731003WL000580
|
00089
|
CBIN0282773
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
MP1731003_190523FTO_49327
|
1731003000NRG24190520230051407
|
865773716
|
19/05/2023
|
SURESH BHUMARKAR
|
SURESH BHUMARKAR
|
1731003WL003457
|
00089
|
CBIN0281585
|
1224
|
25/05/2023
|
Account closed
|
|
1988
|
MP1731003_190523FTO_49327
|
1731003000NRG24190520230050735
|
865773716
|
19/05/2023
|
RAJESH UIKEY
|
RAJESH UIKEY
|
1731003WL003429
|
00051
|
MAHB0000698
|
816
|
25/05/2023
|
No Such Account
|
|
1989
|
MP1731003_120423FTO_7710
|
1731003000NRG24120420230000372
|
639506398
|
12/04/2023
|
SHYAMJI
|
SHYAMJI
|
1731003WL000059
|
00089
|
CBIN0281585
|
442
|
12/05/2023
|
Account closed
|
|
1990
|
MP1731003_111023FTO_314286
|
1731003000NRG24111020230349051
|
|
11/10/2023
|
Sugga
|
Sugga
|
1731003WL027432
|
00688
|
FINO0001001
|
1320
|
15/11/2023
|
No Such Account
|
|
1991
|
MP1731003_120623APB_FTO_86731
|
1731003000NRG24110620230109150
|
383697710
|
12/06/2023
|
Yashwanti
|
Yashwanti
|
1731003WL007486
|
00089
|
CBIN0282773
|
1100
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
MP1731003_170224APB_FTO_466926
|
1731003022NRG24170220240718049
|
303122212
|
17/02/2024
|
RAMESH BELE
|
RAMESH BELE
|
1731003022WL047874
|
00051
|
MAHB0000698
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
MP1731003_201123FTO_360352
|
1731003021NRG22181020221197860
|
|
20/11/2023
|
SUKHAJI
|
SUKHAJI
|
1731003WL0152444
|
00051
|
MAHB0001054
|
1158
|
03/01/2024
|
No Such Account
|
|
1994
|
MP1731008_010823APB_FTO_197727
|
1731008000NRG24010820230264429
|
324820608
|
01/08/2023
|
UMESH KUNDAN
|
UMESH KUNDAN
|
1731008WL017907
|
00051
|
MAHB0001064
|
800
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
MP1731008_010723FTO_141777
|
1731008000NRG24010720230190005
|
799826201
|
01/07/2023
|
ganesh
|
ganesh
|
1731008WL012014
|
00051
|
MAHB0001055
|
880
|
13/07/2023
|
No Such Account
|
|
1996
|
MP1731007_200723APB_FTO_176773
|
1731007022NRG24190720230241665
|
210359697
|
20/07/2023
|
SURESH
|
SURESH
|
1731007022WL015539
|
00354
|
PUNB0129600
|
204
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
MP1731007_100224APB_FTO_459485
|
1731007003NRG24100220240694068
|
|
10/02/2024
|
INDORA
|
INDORA
|
1731007003WL046834
|
00354
|
PUNB0129600
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
MP1731007_290523APB_FTO_62847
|
1731007000NRG24290520230071562
|
090216943
|
29/05/2023
|
SARVAN
|
SARVAN
|
1731007WL004752
|
00354
|
PUNB0129600
|
816
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
MP1731007_280823APB_FTO_238799
|
1731007000NRG24280820230301209
|
843747106
|
28/08/2023
|
TULASHIYA
|
TULASHIYA
|
1731007WL022021
|
00354
|
PUNB0129600
|
800
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
MP1731007_280823APB_FTO_238799
|
1731007000NRG24280820230301208
|
843747106
|
28/08/2023
|
SURENDRA
|
SURENDRA
|
1731007WL022021
|
00354
|
PUNB0129600
|
800
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
MP1731007_251023APB_FTO_331614
|
1731007000NRG24251020230371524
|
|
25/10/2023
|
GANESHIYA
|
GANESHIYA
|
1731007WL029855
|
00415
|
SBIN0017112
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
MP1731007_230124APB_FTO_440762
|
1731007000NRG24230120240623419
|
|
23/01/2024
|
chandrkli
|
chandrkli
|
1731007WL043902
|
00415
|
SBIN0002892
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
MP1731007_220124APB_FTO_439551
|
1731007000NRG24220120240620313
|
|
22/01/2024
|
LAXMI
|
LAXMI
|
1731007WL043775
|
00089
|
CBIN0280760
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
MP1731007_220124APB_FTO_439551
|
1731007000NRG24220120240620257
|
|
22/01/2024
|
AVISHA DINESH
|
AVISHA DINESH
|
1731007WL043775
|
00051
|
MAHB0000614
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
MP1731003_160623APB_FTO_96914
|
1731003000NRG24150620230122647
|
514699791
|
16/06/2023
|
META
|
META
|
1731003WL008344
|
00089
|
CBIN0282773
|
1320
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2006
|
MP1731007_180523FTO_47177
|
1731007000NRG24180520230047551
|
836146424
|
18/05/2023
|
KAMODA
|
KAMODA
|
1731007WL003242
|
00415
|
SBIN0002892
|
204
|
24/05/2023
|
Account closed
|
|
2007
|
MP1731007_180523APB_FTO_47180
|
1731007000NRG24180520230047995
|
836146431
|
18/05/2023
|
OMPRAKASH
|
OMPRAKASH
|
1731007WL003253
|
00354
|
PUNB0129600
|
1050
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
MP1731003_061023APB_FTO_307003
|
1731003000NRG24061020230341665
|
|
06/10/2023
|
Radha
|
Radha
|
1731003WL026546
|
00089
|
CBIN0282773
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
MP1731002_161023FTO_320833
|
1731002000NRG24161020230355659
|
|
16/10/2023
|
Balwan
|
Balwan
|
1731002WL028156
|
00415
|
SBIN0004644
|
1326
|
15/11/2023
|
Account closed
|
|
2010
|
MP1731001_251023APB_FTO_331317
|
1731001028NRG24241020230369599
|
|
25/10/2023
|
JHABBULAL UIKEY
|
JHABBULAL UIKEY
|
1731001028WL029640
|
00048
|
BKID0009581
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
|
2011
|
MP1731001_270423APB_FTO_19914
|
1731001000NRG24270420230011891
|
643550349
|
27/04/2023
|
KAVITA
|
KAVITA
|
1731001WL000829
|
00089
|
CBIN0280759
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
MP1731001_091223FTO_382165
|
1731001000NRG24071220230424416
|
|
09/12/2023
|
Ravi
|
Ravi
|
1731001WL035104
|
00688
|
FINO0001446
|
442
|
06/03/2024
|
A/c Blocked or Frozen
|
|
2013
|
MP1731001_091223FTO_382165
|
1731001000NRG24071220230424415
|
|
09/12/2023
|
lila
|
lila
|
1731001WL035104
|
00688
|
FINO0001446
|
442
|
06/03/2024
|
A/c Blocked or Frozen
|
|
2014
|
MP1731001_091223FTO_382165
|
1731001000NRG24071220230424414
|
|
09/12/2023
|
MANGOTI
|
MANGOTI
|
1731001WL035104
|
00688
|
FINO0001446
|
442
|
06/03/2024
|
A/c Blocked or Frozen
|
|
2015
|
MP1731001_091223FTO_382165
|
1731001000NRG24071220230424413
|
|
09/12/2023
|
Guddu
|
Guddu
|
1731001WL035104
|
00688
|
FINO0001446
|
442
|
06/03/2024
|
A/c Blocked or Frozen
|
|
2016
|
MP1731001_091223FTO_382165
|
1731001000NRG24071220230424374
|
|
09/12/2023
|
Munna
|
Munna
|
1731001WL035099
|
00703
|
AIRP0000001
|
442
|
06/03/2024
|
A/c Blocked or Frozen
|
|
2017
|
MP1731001_091223FTO_382165
|
1731001000NRG24071220230424373
|
|
09/12/2023
|
Bhaku
|
Bhaku
|
1731001WL035099
|
00703
|
AIRP0000001
|
442
|
06/03/2024
|
A/c Blocked or Frozen
|
|
2018
|
MP1731001_091223FTO_382165
|
1731001000NRG24071220230424371
|
|
09/12/2023
|
Manisha
|
Manisha
|
1731001WL035098
|
00688
|
FINO0001446
|
442
|
06/03/2024
|
A/c Blocked or Frozen
|
|
2019
|
MP1731007_080523APB_FTO_33636
|
1731007000NRG24080520230030449
|
687556274
|
08/05/2023
|
BADAMILAL
|
BADAMILAL
|
1731007WL001969
|
00354
|
PUNB0129600
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
MP1731007_051223APB_FTO_374985
|
1731007000NRG24051220230421436
|
|
05/12/2023
|
MUNNALAL
|
MUNNALAL
|
1731007WL034863
|
00354
|
PUNB0129600
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
MP1731007_051223APB_FTO_374985
|
1731007000NRG24051220230421092
|
|
05/12/2023
|
Sugrati
|
Sugrati
|
1731007WL034826
|
00354
|
PUNB0129600
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
MP1731007_051223APB_FTO_374985
|
1731007000NRG24051220230421090
|
|
05/12/2023
|
SHIVJI
|
SHIVJI
|
1731007WL034826
|
00354
|
PUNB0129600
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
MP1731007_051223APB_FTO_374985
|
1731007000NRG24051220230421087
|
|
05/12/2023
|
BISTARAM
|
BISTARAM
|
1731007WL034826
|
00354
|
PUNB0129600
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
MP1731007_210623APB_FTO_115896
|
1731007000NRG24210620230144842
|
574867957
|
21/06/2023
|
CHANDARBAI
|
CHANDARBAI
|
1731007WL009695
|
00354
|
PUNB0129600
|
900
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
MP1731007_210623APB_FTO_115891
|
1731007000NRG24210620230144959
|
574870817
|
21/06/2023
|
RATAN
|
RATAN
|
1731007WL009697
|
00354
|
PUNB0129600
|
900
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
MP1731007_261023APB_FTO_333253
|
1731007000NRG24261020230373642
|
|
26/10/2023
|
Krishna
|
Krishna
|
1731007WL030077
|
00354
|
PUNB0129600
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
MP1731007_261023APB_FTO_333253
|
1731007000NRG24261020230373643
|
|
26/10/2023
|
DULARE YADAV
|
DULARE YADAV
|
1731007WL030077
|
00354
|
PUNB0129600
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
MP1731007_261023APB_FTO_333253
|
1731007000NRG24261020230373645
|
|
26/10/2023
|
RAJESH
|
RAJESH
|
1731007WL030077
|
00354
|
PUNB0129600
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
MP1731007_261023APB_FTO_333253
|
1731007000NRG24261020230373899
|
|
26/10/2023
|
KOMAL
|
KOMAL
|
1731007WL030107
|
00354
|
PUNB0129600
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
MP1731007_280224APB_FTO_477900
|
1731007000NRG24270220240749183
|
301786906
|
28/02/2024
|
RAMESH
|
RAMESH
|
1731007WL049627
|
00354
|
PUNB0129600
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
MP1731003_201123FTO_360372
|
1731003000NRG20250520200909660
|
|
20/11/2023
|
BHAIYAALAL RANGLAL AHAKEY
|
BHAIYAALAL RANGLAL AHAKEY
|
1731003WL110152
|
00089
|
CBIN0282773
|
1056
|
03/01/2024
|
Account closed
|
|
2032
|
MP1731003_201123FTO_360372
|
1731003000NRG20250520200909642
|
|
20/11/2023
|
CHANDRAKALA BABURAV
|
CHANDRAKALA BABURAV
|
1731003WL110144
|
00415
|
SBIN0010806
|
450
|
03/01/2024
|
Account closed
|
|
2033
|
MP1731003_201123FTO_360372
|
1731003000NRG20240520200909626
|
|
20/11/2023
|
LILUPRASAD BARODE
|
LILUPRASAD BARODE
|
1731003WL110139
|
00089
|
CBIN0281585
|
1020
|
03/01/2024
|
Account closed
|
|
2034
|
MP1731003_201123FTO_360372
|
1731003000NRG20220620200911508
|
|
20/11/2023
|
VRUSHALI LAYABAR
|
VRUSHALI LAYABAR
|
1731003WL110322
|
00051
|
MAHB0000698
|
1032
|
03/01/2024
|
No Such Account
|
|
2035
|
MP1731003_201123FTO_360372
|
1731003000NRG20220620200911506
|
|
20/11/2023
|
RAMRAO
|
RAMRAO
|
1731003WL110321
|
00051
|
MAHB0001054
|
1044
|
03/01/2024
|
No Such Account
|
|
2036
|
MP1731003_201123FTO_360372
|
1731003000NRG20110720200911606
|
|
20/11/2023
|
KAMLA
|
KAMLA
|
1731003WL110353
|
00089
|
CBIN0281585
|
906
|
03/01/2024
|
Account closed
|
|
2037
|
MP1731003_201123FTO_360372
|
1731003000NRG20100620200911317
|
|
20/11/2023
|
Nitesh
|
Nitesh
|
1731003WL110265
|
00051
|
MAHB0001054
|
1044
|
03/01/2024
|
No Such Account
|
|
2038
|
MP1731003_201123FTO_360372
|
1731003000NRG20100620200911315
|
|
20/11/2023
|
RAMJI
|
RAMJI
|
1731003WL110264
|
00089
|
CBIN0281585
|
344
|
03/01/2024
|
Account closed
|
|
2039
|
MP1731003_201123FTO_360372
|
1731003000NRG20090520200908761
|
|
20/11/2023
|
RAJWATI
|
RAJWATI
|
1731003WL109953
|
00089
|
CBIN0281585
|
840
|
03/01/2024
|
Account closed
|
|
2040
|
MP1731003_201123FTO_360372
|
1731003000NRG20090520200908760
|
|
20/11/2023
|
RAJWATI
|
RAJWATI
|
1731003WL109953
|
00089
|
CBIN0281585
|
900
|
03/01/2024
|
Account closed
|
|
2041
|
MP1731003_201123FTO_360372
|
1731003000NRG20090520200908759
|
|
20/11/2023
|
RAJWATI
|
RAJWATI
|
1731003WL109953
|
00089
|
CBIN0281585
|
900
|
03/01/2024
|
Account closed
|
|
2042
|
MP1731003_201123FTO_360372
|
1731003000NRG20070720200911603
|
|
20/11/2023
|
Ramesh
|
Ramesh
|
1731003WL110350
|
00089
|
CBIN0282773
|
1056
|
03/01/2024
|
No Such Account
|
|
2043
|
MP1731003_201123FTO_360372
|
1731003000NRG20070720200911602
|
|
20/11/2023
|
Ramesh
|
Ramesh
|
1731003WL110350
|
00089
|
CBIN0282773
|
1044
|
03/01/2024
|
No Such Account
|
|
2044
|
MP1731003_201123FTO_360372
|
1731003000NRG20070720200911600
|
|
20/11/2023
|
BALLU
|
BALLU
|
1731003WL110349
|
00089
|
CBIN0282032
|
900
|
03/01/2024
|
No Such Account
|
|
2045
|
MP1731003_201123FTO_360372
|
1731003000NRG20060520200908544
|
|
20/11/2023
|
shanker
|
shanker
|
1731003WL109880
|
00051
|
MAHB0001054
|
528
|
03/01/2024
|
No Such Account
|
|
2046
|
MP1731003_201123FTO_360372
|
1731003000NRG20060520200908543
|
|
20/11/2023
|
Shaymlal
|
Shaymlal
|
1731003WL109880
|
00051
|
MAHB0001054
|
1044
|
03/01/2024
|
No Such Account
|
|
2047
|
MP1731003_201123FTO_360372
|
1731003000NRG20050520200908427
|
|
20/11/2023
|
GJRA
|
GJRA
|
1731003WL109855
|
00089
|
CBIN0281585
|
800
|
03/01/2024
|
No Such Account
|
|
2048
|
MP1731003_201123FTO_360372
|
1731003000NRG20050520200908426
|
|
20/11/2023
|
MANGA
|
MANGA
|
1731003WL109855
|
00051
|
MAHB0000698
|
800
|
03/01/2024
|
No Such Account
|
|
2049
|
MP1731003_201123FTO_360372
|
1731003000NRG20050520200908425
|
|
20/11/2023
|
PRAHLAD
|
PRAHLAD
|
1731003WL109855
|
00089
|
CBIN0281585
|
800
|
03/01/2024
|
No Such Account
|
|
2050
|
MP1731003_201123FTO_360372
|
1731003000NRG20050520200908424
|
|
20/11/2023
|
PRAHLAD
|
PRAHLAD
|
1731003WL109855
|
00089
|
CBIN0281585
|
1020
|
03/01/2024
|
No Such Account
|
|
2051
|
MP1731003_201123FTO_360372
|
1731003000NRG20050520200908423
|
|
20/11/2023
|
PRAHLAD
|
PRAHLAD
|
1731003WL109855
|
00089
|
CBIN0281585
|
900
|
03/01/2024
|
No Such Account
|
|
2052
|
MP1731003_201123FTO_360372
|
1731003000NRG20050520200908422
|
|
20/11/2023
|
RAMESH
|
RAMESH
|
1731003WL109855
|
00051
|
MAHB0000698
|
100
|
03/01/2024
|
No Such Account
|
|
2053
|
MP1731003_201123FTO_360372
|
1731003000NRG20040520200907821
|
|
20/11/2023
|
PRABHU
|
PRABHU
|
1731003WL109726
|
00051
|
MAHB0000698
|
1056
|
03/01/2024
|
No Such Account
|
|
2054
|
MP1731003_201123FTO_360372
|
1731003000NRG20040520200907814
|
|
20/11/2023
|
PRABHU
|
PRABHU
|
1731003WL109726
|
00051
|
MAHB0000698
|
300
|
03/01/2024
|
No Such Account
|
|
2055
|
MP1731003_201123FTO_360384
|
1731003000NRG17230220200891336
|
|
20/11/2023
|
hiru
|
hiru
|
1731003WL062989
|
00051
|
MAHB0001054
|
165
|
03/01/2024
|
No Such Account
|
|
2056
|
MP1731003_201123FTO_360384
|
1731003000NRG17230220200891335
|
|
20/11/2023
|
SUNDRLAL
|
SUNDRLAL
|
1731003WL062989
|
00051
|
MAHB0001054
|
990
|
03/01/2024
|
No Such Account
|
|
2057
|
MP1731003_201123FTO_360384
|
1731003000NRG17230220200891334
|
|
20/11/2023
|
SUNDRLAL
|
SUNDRLAL
|
1731003WL062989
|
00051
|
MAHB0001054
|
786
|
03/01/2024
|
No Such Account
|
|
2058
|
MP1731003_201123FTO_360384
|
1731003000NRG17230220200891333
|
|
20/11/2023
|
ramesh
|
ramesh
|
1731003WL062989
|
00051
|
MAHB0001054
|
882
|
03/01/2024
|
No Such Account
|
|
2059
|
MP1731003_201123FTO_360384
|
1731003000NRG17221020190891153
|
|
20/11/2023
|
BERJU
|
BERJU
|
1731003WL062940
|
00089
|
CBIN0282773
|
780
|
03/01/2024
|
No Such Account
|
|
2060
|
MP1731003_201123FTO_360384
|
1731003000NRG17221020190891152
|
|
20/11/2023
|
BERJU
|
BERJU
|
1731003WL062940
|
00089
|
CBIN0282773
|
720
|
03/01/2024
|
No Such Account
|
|
2061
|
MP1731003_201123FTO_360384
|
1731003000NRG17131220190891299
|
|
20/11/2023
|
ramkali
|
ramkali
|
1731003WL062976
|
00051
|
MAHB0000698
|
1002
|
03/01/2024
|
No Such Account
|
|
2062
|
MP1731003_201123FTO_360384
|
1731003000NRG17131220190891298
|
|
20/11/2023
|
ramkali
|
ramkali
|
1731003WL062976
|
00051
|
MAHB0000698
|
1002
|
03/01/2024
|
No Such Account
|
|
2063
|
MP1731007_270923APB_FTO_292401
|
1731007000NRG24270920230334360
|
|
27/09/2023
|
FAGNI
|
FAGNI
|
1731007WL025621
|
00354
|
PUNB0129600
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
MP1731007_270923APB_FTO_292401
|
1731007000NRG24270920230334368
|
|
27/09/2023
|
GOPI
|
GOPI
|
1731007WL025621
|
00354
|
PUNB0129600
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
MP1731007_270923APB_FTO_292401
|
1731007000NRG24270920230334370
|
|
27/09/2023
|
Sugrati
|
Sugrati
|
1731007WL025621
|
00354
|
PUNB0129600
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
MP1731007_290224APB_FTO_478750
|
1731007000NRG24290220240754700
|
301691680
|
29/02/2024
|
MISHRI
|
MISHRI
|
1731007WL049956
|
00089
|
CBIN0282838
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
MP1731008_200623FTO_113659
|
1731008000NRG23210520230981382
|
523005041
|
20/06/2023
|
RAGINI KARODI
|
RAGINI KARODI
|
1731008WL0131820
|
00051
|
MAHB0001064
|
1020
|
24/06/2023
|
No Such Account
|
|
2068
|
MP1731008_200623FTO_113659
|
1731008000NRG23210520230981383
|
523005041
|
20/06/2023
|
RAGINI KARODI
|
RAGINI KARODI
|
1731008WL0131820
|
00051
|
MAHB0001064
|
408
|
24/06/2023
|
No Such Account
|
|
2069
|
MP1731008_020623APB_FTO_70024
|
1731008000NRG24020620230082405
|
216145201
|
02/06/2023
|
manish
|
manish
|
1731008WL005548
|
00051
|
MAHB0001064
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
MP1731002_100623APB_FTO_83377
|
1731002009NRG24050620230090194
|
364140970
|
10/06/2023
|
lahanbaai
|
lahanbaai
|
1731002009WL006105
|
00089
|
CBIN0284677
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
MP1731002_210623APB_FTO_115393
|
1731002008NRG24200620230142706
|
523017099
|
21/06/2023
|
NANDLAL
|
NANDLAL
|
1731002008WL009526
|
00089
|
CBIN0280759
|
1326
|
26/06/2023
|
invalid Bank Identifier
|
|
2072
|
MP1731002_210623APB_FTO_115393
|
1731002008NRG24200620230142705
|
523017099
|
21/06/2023
|
nandlal
|
nandlal
|
1731002008WL009526
|
00089
|
CBIN0284677
|
1326
|
26/06/2023
|
invalid Bank Identifier
|
|
2073
|
MP1731002_210623APB_FTO_115393
|
1731002008NRG24200620230142689
|
523017099
|
21/06/2023
|
TULSA
|
TULSA
|
1731002008WL009523
|
00089
|
CBIN0284677
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
MP1731002_050823APB_FTO_205287
|
1731002008NRG24050820230272051
|
454033803
|
05/08/2023
|
BHANSHI
|
BHANSHI
|
1731002008WL018766
|
00089
|
CBIN0284677
|
1326
|
10/08/2023
|
invalid Bank Identifier
|
|
2075
|
MP1731002_290623APB_FTO_137338
|
1731002000NRG24290620230178905
|
702238383
|
29/06/2023
|
Rani Harsule
|
Rani Harsule
|
1731002WL011490
|
00415
|
SBIN0004644
|
884
|
05/07/2023
|
A/c Blocked or Frozen
|
|
2076
|
MP1731002_290523APB_FTO_63327
|
1731002000NRG24290520230073067
|
086869977
|
29/05/2023
|
DHARMRAJ
|
DHARMRAJ
|
1731002WL004836
|
00089
|
CBIN0280759
|
663
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
MP1731002_290523APB_FTO_63327
|
1731002000NRG24290520230072466
|
086869977
|
29/05/2023
|
ATUL PANDARI GUMARE
|
ATUL PANDARI GUMARE
|
1731002WL004793
|
00089
|
CBIN0280759
|
1459
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
MP1731008_281123FTO_367585
|
1731008000NRG24031020230338758
|
|
28/11/2023
|
SUNITA SHRIRAM
|
SUNITA SHRIRAM
|
1731008WL0026199
|
00415
|
SBIN0003099
|
1302
|
03/01/2024
|
Account closed
|
|
2079
|
MP1731002_270623APB_FTO_130074
|
1731002000NRG24260620230168467
|
702150560
|
27/06/2023
|
durga
|
durga
|
1731002WL010934
|
00089
|
CBIN0280759
|
1105
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2080
|
MP1731002_210623APB_FTO_115393
|
1731002000NRG24210620230145577
|
523017099
|
21/06/2023
|
PRAMILA
|
PRAMILA
|
1731002WL009732
|
00089
|
CBIN0280759
|
1326
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2081
|
MP1731002_180723APB_FTO_174529
|
1731002000NRG24180720230239473
|
091573614
|
18/07/2023
|
aruna thate
|
aruna thate
|
1731002WL015348
|
00415
|
SBIN0004644
|
663
|
21/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
2082
|
MP1731002_170224APB_FTO_467022
|
1731002000NRG24170220240718711
|
303142274
|
17/02/2024
|
Raju
|
Raju
|
1731002WL047905
|
00089
|
CBIN0282067
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
MP1731002_170224APB_FTO_467022
|
1731002000NRG24170220240718638
|
303142274
|
17/02/2024
|
SAHEBRAO
|
SAHEBRAO
|
1731002WL047905
|
00089
|
CBIN0282067
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
MP1731002_160723APB_FTO_171860
|
1731002000NRG24160720230234835
|
069859382
|
16/07/2023
|
SARSWATI
|
SARSWATI
|
1731002WL014895
|
00089
|
CBIN0280759
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
MP1731008_281123FTO_367585
|
1731008000NRG24031020230338786
|
|
28/11/2023
|
GOPAL
|
GOPAL
|
1731008WL0026204
|
00415
|
SBIN0003099
|
1326
|
03/01/2024
|
No Such Account
|
|
2086
|
MP1731008_281123FTO_367585
|
1731008000NRG24031020230338861
|
|
28/11/2023
|
NILESH
|
NILESH
|
1731008WL0026209
|
00415
|
SBIN0003099
|
442
|
03/01/2024
|
No Such Account
|
|
2087
|
MP1731008_281123FTO_367585
|
1731008000NRG24031020230338862
|
|
28/11/2023
|
NILESH
|
NILESH
|
1731008WL0026209
|
00415
|
SBIN0003099
|
221
|
03/01/2024
|
No Such Account
|
|
2088
|
MP1731008_050823APB_FTO_204991
|
1731008000NRG24050820230271730
|
453997776
|
05/08/2023
|
PRAKASH DEVRAV
|
PRAKASH DEVRAV
|
1731008WL018713
|
00051
|
MAHB0001064
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
MP1731001_110523APB_FTO_37003
|
1731001051NRG24100520230035183
|
714552578
|
11/05/2023
|
sunitaa
|
sunitaa
|
1731001051WL002320
|
00051
|
MAHB0001061
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
MP1731001_090723FTO_156012
|
1731001051NRG24080720230216445
|
843547486
|
09/07/2023
|
soma
|
soma
|
1731001051WL013518
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Account closed
|
|
2091
|
MP1731001_190723FTO_175504
|
1731001050NRG24180720230238134
|
107146679
|
19/07/2023
|
Kanchan
|
Kanchan
|
1731001050WL015234
|
00703
|
AIRP0000001
|
442
|
22/07/2023
|
A/c Blocked or Frozen
|
|
2092
|
MP1731001_190723FTO_175504
|
1731001050NRG24180720230238133
|
107146679
|
19/07/2023
|
Arjun
|
Arjun
|
1731001050WL015234
|
00703
|
AIRP0000001
|
442
|
22/07/2023
|
A/c Blocked or Frozen
|
|
2093
|
MP1731001_190723FTO_175504
|
1731001050NRG24180720230238132
|
107146679
|
19/07/2023
|
anoti
|
anoti
|
1731001050WL015234
|
00703
|
AIRP0000001
|
442
|
22/07/2023
|
A/c Blocked or Frozen
|
|
2094
|
MP1731001_190723FTO_175504
|
1731001050NRG24180720230238131
|
107146679
|
19/07/2023
|
Heraj
|
Heraj
|
1731001050WL015234
|
00703
|
AIRP0000001
|
442
|
22/07/2023
|
A/c Blocked or Frozen
|
|
2095
|
MP1731001_260723APB_FTO_188813
|
1731001034NRG24260720230255961
|
263645301
|
26/07/2023
|
RAMESH NAVDE
|
RAMESH NAVDE
|
1731001034WL016931
|
00089
|
CBIN0281539
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
MP1731001_250623APB_FTO_126405
|
1731001034NRG24250620230162055
|
591027830
|
25/06/2023
|
MANGALSINGH
|
MANGALSINGH
|
1731001034WL010624
|
00089
|
CBIN0281539
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
MP1731001_251023APB_FTO_331317
|
1731001021NRG24241020230369402
|
|
25/10/2023
|
Ms. SUNITA
|
Ms. SUNITA
|
1731001021WL029630
|
00089
|
CBIN0282802
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
MP1731001_150723APB_FTO_170078
|
1731001021NRG24120720230227385
|
069254369
|
15/07/2023
|
NANDA
|
NANDA
|
1731001021WL014262
|
00089
|
CBIN0282802
|
612
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
MP1731001_280423FTO_21181
|
1731001000NRG24280420230013472
|
642867091
|
28/04/2023
|
SAMOTI
|
SAMOTI
|
1731001WL000902
|
00089
|
CBIN0282802
|
1547
|
12/05/2023
|
Account closed
|
|
2100
|
MP1731001_091223FTO_382165
|
1731001000NRG24091220230428086
|
|
09/12/2023
|
Ravi
|
Ravi
|
1731001WL035394
|
00688
|
FINO0001446
|
442
|
06/03/2024
|
A/c Blocked or Frozen
|
|
2101
|
MP1731007_210623APB_FTO_115864
|
1731007000NRG24210620230145128
|
574895187
|
21/06/2023
|
SHAKUNBAI
|
SHAKUNBAI
|
1731007WL009713
|
00415
|
SBIN0002892
|
1080
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
MP1731007_190623APB_FTO_109175
|
1731007000NRG24190620230137483
|
513559334
|
19/06/2023
|
DEEPAL
|
DEEPAL
|
1731007WL009219
|
00354
|
PUNB0129600
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
MP1731007_190423APB_FTO_12563
|
1731007000NRG24190420230004105
|
648202928
|
19/04/2023
|
NAVIN VARE DHURVE
|
NAVIN VARE DHURVE
|
1731007WL000362
|
00051
|
MAHB0000614
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
MP1731007_200723FTO_177731
|
1731007000NRG24180720230239668
|
209888231
|
20/07/2023
|
Subhash
|
Subhash
|
1731007WL0015366
|
00152
|
HDFC0000913
|
1105
|
28/07/2023
|
Account closed
|
|
2105
|
MP1731007_171023APB_FTO_322098
|
1731007000NRG24171020230358012
|
|
17/10/2023
|
HARILAL
|
HARILAL
|
1731007WL028414
|
00415
|
SBIN0002892
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
MP1731007_171023APB_FTO_322098
|
1731007000NRG24171020230358006
|
|
17/10/2023
|
SHANTA
|
SHANTA
|
1731007WL028414
|
00415
|
SBIN0002892
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
MP1731007_171023APB_FTO_322098
|
1731007000NRG24171020230358004
|
|
17/10/2023
|
KALAVATI
|
KALAVATI
|
1731007WL028414
|
00415
|
SBIN0002892
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
MP1731007_171023APB_FTO_322098
|
1731007000NRG24171020230357999
|
|
17/10/2023
|
GHANSHYAM
|
GHANSHYAM
|
1731007WL028414
|
00415
|
SBIN0002892
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
MP1731007_200723FTO_177731
|
1731007000NRG24160720230235456
|
209888231
|
20/07/2023
|
BADAMILAL
|
BADAMILAL
|
1731007WL0014973
|
00354
|
PUNB0129600
|
1547
|
28/07/2023
|
Account closed
|
|
2110
|
MP1731007_200723FTO_177731
|
1731007000NRG24160720230235436
|
209888231
|
20/07/2023
|
SURESH
|
SURESH
|
1731007WL0014968
|
00089
|
CBIN0282838
|
221
|
28/07/2023
|
No Such Account
|
|
2111
|
MP1731007_200723FTO_177731
|
1731007000NRG24160720230235434
|
209888231
|
20/07/2023
|
SURESH
|
SURESH
|
1731007WL0014968
|
00089
|
CBIN0282838
|
442
|
28/07/2023
|
No Such Account
|
|
2112
|
MP1731007_200723FTO_177731
|
1731007000NRG24160720230235425
|
209888231
|
20/07/2023
|
SURESH
|
SURESH
|
1731007WL0014968
|
00089
|
CBIN0282838
|
442
|
28/07/2023
|
No Such Account
|
|
2113
|
MP1731007_200723FTO_177731
|
1731007000NRG24160720230235422
|
209888231
|
20/07/2023
|
SURESH
|
SURESH
|
1731007WL0014968
|
00089
|
CBIN0282838
|
1289
|
28/07/2023
|
No Such Account
|
|
2114
|
MP1731007_130523APB_FTO_40662
|
1731007000NRG24130520230040765
|
775844124
|
13/05/2023
|
BATO
|
BATO
|
1731007WL002678
|
00354
|
PUNB0129600
|
1224
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
MP1731007_051223FTO_374982
|
1731007000NRG24051220230422055
|
|
05/12/2023
|
KAMLASINGH
|
KAMLASINGH
|
1731007WL034902
|
00354
|
PUNB0129600
|
1326
|
03/01/2024
|
Account closed
|
|
2116
|
MP1731007_050623APB_FTO_73636
|
1731007000NRG24050620230091152
|
261552337
|
05/06/2023
|
SUSHILA
|
SUSHILA
|
1731007WL006166
|
00051
|
MAHB0000614
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
MP1731007_060523APB_FTO_31006
|
1731007000NRG24050520230026010
|
688223504
|
06/05/2023
|
SUGBATI
|
SUGBATI
|
1731007WL001676
|
00354
|
PUNB0129600
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
MP1731010_220124APB_FTO_439736
|
1731010040NRG24220120240621353
|
|
22/01/2024
|
kanta
|
kanta
|
1731010040WL043820
|
00051
|
MAHB0000688
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
MP1731006_130224APB_FTO_462468
|
1731006056NRG24130220240704881
|
273599252
|
13/02/2024
|
SUKMAN
|
SUKMAN
|
1731006056WL047307
|
00468
|
UBIN0532606
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
MP1731006_291023APB_FTO_336622
|
1731006051NRG24291020230378696
|
|
29/10/2023
|
NANDRAM BARASKAR SO JANGAL
|
NANDRAM BARASKAR SO JANGAL
|
1731006051WL030527
|
00468
|
UBIN0563331
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
MP1731006_050723APB_FTO_148780
|
1731006050NRG24050720230204097
|
210359634
|
05/07/2023
|
Mr ABHISHIK VARMA RAMKISHOR
|
Mr ABHISHIK VARMA RAMKISHOR
|
1731006050WL012767
|
00051
|
MAHB0001471
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
|
2122
|
MP1731006_240423APB_FTO_16628
|
1731006045NRG24240420230008387
|
645509016
|
24/04/2023
|
MS.SAVITA
|
MS.SAVITA
|
1731006045WL000612
|
00415
|
SBIN0017112
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
MP1731006_020523APB_FTO_26217
|
1731006045NRG24020520230020006
|
690780695
|
02/05/2023
|
MS.SAVITA
|
MS.SAVITA
|
1731006045WL001283
|
00415
|
SBIN0017112
|
612
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
MP1731006_070224APB_FTO_455591
|
1731006038NRG24050220240680463
|
|
07/02/2024
|
MANOJ
|
MANOJ
|
1731006038WL046256
|
00415
|
SBIN0008073
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2125
|
MP1731006_030723APB_FTO_145432
|
1731006034NRG24300620230181742
|
799579259
|
03/07/2023
|
ANITA TUMDAM
|
ANITA TUMDAM
|
1731006034WL011641
|
00415
|
SBIN0000327
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
MP1731006_050723APB_FTO_148780
|
1731006032NRG24050720230204322
|
210359634
|
05/07/2023
|
Mrs. KALESIYA XX DILIP
|
Mrs. KALESIYA XX DILIP
|
1731006032WL012772
|
00051
|
MAHB0000528
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
MP1731006_050723APB_FTO_148780
|
1731006031NRG24050720230205465
|
210359634
|
05/07/2023
|
Ramkali uikey
|
Ramkali uikey
|
1731006031WL012825
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2128
|
MP1731006_170124APB_FTO_434448
|
1731006026NRG24170120240596664
|
|
17/01/2024
|
RAMPRADAD MANDAL SO HARIPAD
|
RAMPRADAD MANDAL SO HARIPAD
|
1731006026WL042911
|
00468
|
UBIN0547671
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
MP1731006_291023APB_FTO_336622
|
1731006025NRG24291020230378660
|
|
29/10/2023
|
SARVATI
|
SARVATI
|
1731006025WL030525
|
00354
|
PUNB0129600
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
MP1731006_291023APB_FTO_336622
|
1731006025NRG24291020230378630
|
|
29/10/2023
|
SABBA
|
SABBA
|
1731006025WL030525
|
00354
|
PUNB0129600
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
MP1731006_180124APB_FTO_436301
|
1731006025NRG24180120240605596
|
|
18/01/2024
|
MR SARVAN
|
MR SARVAN
|
1731006025WL043209
|
00354
|
PUNB0129600
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
MP1731006_180124APB_FTO_436301
|
1731006025NRG24180120240605550
|
|
18/01/2024
|
RADHA
|
RADHA
|
1731006025WL043209
|
00354
|
PUNB0129600
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
MP1731006_180124APB_FTO_436301
|
1731006025NRG24180120240605528
|
|
18/01/2024
|
SMT LEETAVATI WO RAJU
|
SMT LEETAVATI WO RAJU
|
1731006025WL043209
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
MP1731006_031123APB_FTO_343481
|
1731006025NRG24031120230385679
|
|
03/11/2023
|
BHAGLU
|
BHAGLU
|
1731006025WL031222
|
00354
|
PUNB0129600
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
MP1731006_031123APB_FTO_343481
|
1731006025NRG24031120230385657
|
|
03/11/2023
|
SABBA
|
SABBA
|
1731006025WL031222
|
00354
|
PUNB0129600
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
MP1731006_031123APB_FTO_343481
|
1731006025NRG24031120230385649
|
|
03/11/2023
|
MR SANJEEV SO RADHELAL
|
MR SANJEEV SO RADHELAL
|
1731006025WL031222
|
00354
|
PUNB0129600
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
MP1731006_020723APB_FTO_142717
|
1731006025NRG24010720230187537
|
799727205
|
02/07/2023
|
BALVANT
|
BALVANT
|
1731006025WL011915
|
00354
|
PUNB0129600
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
MP1731006_140823FTO_218301
|
1731006024NRG24140820230283363
|
679083001
|
14/08/2023
|
Deepak
|
Deepak
|
1731006WL0019983
|
00689
|
AUBL0002298
|
663
|
23/08/2023
|
Account closed
|
|
2139
|
MP1731006_140623APB_FTO_90900
|
1731006024NRG24140620230120114
|
393304790
|
14/06/2023
|
SMT RINA
|
SMT RINA
|
1731006024WL008177
|
00354
|
PUNB0129600
|
221
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
MP1731006_140623APB_FTO_90900
|
1731006024NRG24140620230120092
|
393304790
|
14/06/2023
|
CHATARSING
|
CHATARSING
|
1731006024WL008177
|
00354
|
PUNB0129600
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
MP1731006_140623APB_FTO_90900
|
1731006024NRG24140620230120091
|
393304790
|
14/06/2023
|
CHATARSING
|
CHATARSING
|
1731006024WL008177
|
00354
|
PUNB0129600
|
663
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
MP1731006_140623APB_FTO_90900
|
1731006024NRG24140620230120074
|
393304790
|
14/06/2023
|
LALTA
|
LALTA
|
1731006024WL008177
|
00354
|
PUNB0129600
|
442
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
MP1731006_140623APB_FTO_90900
|
1731006024NRG24140620230120008
|
393304790
|
14/06/2023
|
SMT SARLA
|
SMT SARLA
|
1731006024WL008177
|
00354
|
PUNB0129600
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
MP1731006_030723APB_FTO_145432
|
1731006024NRG24030720230197148
|
799579259
|
03/07/2023
|
SHAMLAL
|
SHAMLAL
|
1731006024WL012376
|
00354
|
PUNB0129600
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
MP1731006_030723APB_FTO_145432
|
1731006024NRG24030720230197141
|
799579259
|
03/07/2023
|
SHIVABAI
|
SHIVABAI
|
1731006024WL012376
|
00354
|
PUNB0129600
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
MP1731006_030723APB_FTO_145432
|
1731006024NRG24030720230197137
|
799579259
|
03/07/2023
|
CHATARSING
|
CHATARSING
|
1731006024WL012376
|
00354
|
PUNB0129600
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
MP1731006_030723APB_FTO_145432
|
1731006024NRG24030720230197009
|
799579259
|
03/07/2023
|
MR RADESHYAM
|
MR RADESHYAM
|
1731006024WL012372
|
00354
|
PUNB0129600
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
MP1731006_020523APB_FTO_26217
|
1731006023NRG24020520230019880
|
690780695
|
02/05/2023
|
SMT RAMKOBAI WO DULICHAND
|
SMT RAMKOBAI WO DULICHAND
|
1731006023WL001261
|
00354
|
PUNB0129600
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
MP1731006_020523APB_FTO_26217
|
1731006023NRG24020520230019870
|
690780695
|
02/05/2023
|
SARBATI
|
SARBATI
|
1731006023WL001261
|
00354
|
PUNB0129600
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
MP1731006_020523APB_FTO_26217
|
1731006023NRG24020520230019865
|
690780695
|
02/05/2023
|
MRS REVANTI
|
MRS REVANTI
|
1731006023WL001261
|
00354
|
PUNB0129600
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
MP1731006_020523APB_FTO_26217
|
1731006023NRG24020520230019850
|
690780695
|
02/05/2023
|
SUGAVATI
|
SUGAVATI
|
1731006023WL001261
|
00354
|
PUNB0129600
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
MP1731006_150923APB_FTO_266025
|
1731006022NRG24150920230321612
|
|
15/09/2023
|
SABULAL MANSHU MAVASE
|
SABULAL MANSHU MAVASE
|
1731006022WL024212
|
00048
|
BKID0009586
|
884
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2153
|
MP1731006_061123APB_FTO_346701
|
1731006022NRG24041120230387780
|
|
06/11/2023
|
MR MAHESH YADAV
|
MR MAHESH YADAV
|
1731006022WL031417
|
00468
|
UBIN0547671
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
MP1731006_210124APB_FTO_438963
|
1731006016NRG24210120240617274
|
|
21/01/2024
|
ANUPSING
|
ANUPSING
|
1731006016WL043654
|
00089
|
CBIN0282434
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
MP1731006_120523APB_FTO_39236
|
1731006012NRG24120520230038289
|
776270926
|
12/05/2023
|
BHIMRAV BALAM DHURVE
|
BHIMRAV BALAM DHURVE
|
1731006012WL002516
|
00051
|
MAHB0000528
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
MP1731006_120523APB_FTO_39236
|
1731006012NRG24120520230038275
|
776270926
|
12/05/2023
|
VEDA
|
VEDA
|
1731006012WL002516
|
00089
|
CBIN0282533
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
MP1731006_250224APB_FTO_474750
|
1731006011NRG24240220240738986
|
302077476
|
25/02/2024
|
PREM
|
PREM
|
1731006011WL048971
|
00051
|
MAHB0000614
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
MP1731006_200124APB_FTO_437940
|
1731006008NRG24190120240611909
|
|
20/01/2024
|
BILLO
|
BILLO
|
1731006008WL043449
|
00051
|
MAHB0000614
|
1284
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
MP1731006_290923APB_FTO_295748
|
1731006007NRG24270920230334307
|
|
29/09/2023
|
KOLU
|
KOLU
|
1731006007WL025604
|
00051
|
MAHB0000614
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
MP1731006_141023APB_FTO_318538
|
1731006007NRG24131020230352134
|
|
14/10/2023
|
KOLU
|
KOLU
|
1731006007WL027738
|
00051
|
MAHB0000614
|
645
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
MP1731006_070623APB_FTO_76380
|
1731006007NRG24060620230093923
|
298052934
|
07/06/2023
|
MEERA
|
MEERA
|
1731006007WL006317
|
00051
|
MAHB0000614
|
220
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
MP1731006_021123APB_FTO_342064
|
1731006005NRG24021120230384526
|
|
02/11/2023
|
SUKKAN
|
SUKKAN
|
1731006005WL031109
|
00051
|
MAHB0000614
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
MP1731006_290623APB_FTO_137083
|
1731006004NRG24270620230171722
|
702306304
|
29/06/2023
|
MAKHAN
|
MAKHAN
|
1731006004WL011124
|
00051
|
MAHB0000614
|
820
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
MP1731006_280823APB_FTO_238314
|
1731006004NRG24250820230298693
|
843814886
|
28/08/2023
|
PAPU
|
PAPU
|
1731006004WL021791
|
00051
|
MAHB0000614
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
MP1731006_280823APB_FTO_238314
|
1731006004NRG24250820230298689
|
843814886
|
28/08/2023
|
MAKHAN
|
MAKHAN
|
1731006004WL021791
|
00051
|
MAHB0000614
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
MP1731006_280823APB_FTO_238314
|
1731006004NRG24250820230298685
|
843814886
|
28/08/2023
|
MANHOR
|
MANHOR
|
1731006004WL021791
|
00051
|
MAHB0000614
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
MP1731006_041223APB_FTO_373011
|
1731006004NRG24041220230419301
|
|
04/12/2023
|
Mr.Manohar parte
|
Mr.Manohar parte
|
1731006004WL034695
|
00051
|
MAHB0000614
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
MP1731006_311023FTO_339486
|
1731006003NRG24311020230382232
|
|
31/10/2023
|
KAMLESH SALAM
|
KAMLESH SALAM
|
1731006003WL030864
|
00051
|
MAHB0000614
|
645
|
15/11/2023
|
A/c Blocked or Frozen
|
|
2169
|
MP1731006_130224APB_FTO_462468
|
1731006002NRG24130220240703176
|
273599252
|
13/02/2024
|
MISS ANJALI CHINTU DHURVE
|
MISS ANJALI CHINTU DHURVE
|
1731006002WL047223
|
00051
|
MAHB0000614
|
436
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
MP1731006_291023APB_FTO_336622
|
1731006000NRG24291020230378806
|
|
29/10/2023
|
MR SUSHEN
|
MR SUSHEN
|
1731006WL030531
|
00468
|
UBIN0547671
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
MP1731006_290623APB_FTO_137083
|
1731006000NRG24290620230179165
|
702306304
|
29/06/2023
|
VIKASH TUMDAM RAJU TUMDAM
|
VIKASH TUMDAM RAJU TUMDAM
|
1731006WL011500
|
00048
|
BKID0009585
|
663
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2172
|
MP1731006_290523APB_FTO_62656
|
1731006000NRG24290520230072808
|
090201646
|
29/05/2023
|
TALIYA
|
TALIYA
|
1731006WL004814
|
00089
|
CBIN0282533
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
MP1731006_290523APB_FTO_62656
|
1731006000NRG24290520230072655
|
090201646
|
29/05/2023
|
MUNIYA WO SONU
|
MUNIYA WO SONU
|
1731006WL004808
|
00048
|
BKID0009585
|
884
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2174
|
MP1731006_290523APB_FTO_62656
|
1731006000NRG24290520230072647
|
090201646
|
29/05/2023
|
RAMGOPAL MALAN MARSKOLE
|
RAMGOPAL MALAN MARSKOLE
|
1731006WL004807
|
00048
|
BKID0009585
|
884
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2175
|
MP1731006_290523APB_FTO_62656
|
1731006000NRG24290520230072646
|
090201646
|
29/05/2023
|
RAMGOPAL MALAN MARSKOLE
|
RAMGOPAL MALAN MARSKOLE
|
1731006WL004807
|
00048
|
BKID0009585
|
884
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2176
|
MP1731006_290523APB_FTO_62656
|
1731006000NRG24290520230072627
|
090201646
|
29/05/2023
|
PATISH SO GYANSINGH
|
PATISH SO GYANSINGH
|
1731006WL004807
|
00048
|
BKID0009585
|
663
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2177
|
MP1731006_240823APB_FTO_232589
|
1731006000NRG24240820230297610
|
796816629
|
24/08/2023
|
MALTI
|
MALTI
|
1731006WL021661
|
00051
|
MAHB0000614
|
1105
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
MP1731006_240523APB_FTO_55488
|
1731006000NRG24240520230062068
|
050362959
|
24/05/2023
|
GAUTAM MANDAL
|
GAUTAM MANDAL
|
1731006WL004131
|
00415
|
SBIN0003957
|
204
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
MP1731006_240523APB_FTO_55488
|
1731006000NRG24240520230061891
|
050362959
|
24/05/2023
|
SUGNTEE
|
SUGNTEE
|
1731006WL004126
|
00051
|
MAHB0000614
|
660
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
MP1731006_240523APB_FTO_55488
|
1731006000NRG24240520230061495
|
050362959
|
24/05/2023
|
MRS KALAVATI
|
MRS KALAVATI
|
1731006WL004110
|
00354
|
PUNB0129600
|
221
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
MP1731006_181023APB_FTO_322849
|
1731006000NRG24181020230360531
|
|
18/10/2023
|
MR RAKESH SO RANGU
|
MR RAKESH SO RANGU
|
1731006WL028674
|
00089
|
CBIN0284406
|
1105
|
15/11/2023
|
Account closed
|
|
2182
|
MP1731006_181023APB_FTO_322849
|
1731006000NRG24181020230360512
|
|
18/10/2023
|
BABLI UIKEY
|
BABLI UIKEY
|
1731006WL028674
|
00415
|
SBIN0006676
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
MP1731006_171023FTO_322116
|
1731006000NRG24171020230359626
|
|
17/10/2023
|
SHEELA KUMRE
|
SHEELA KUMRE
|
1731006WL028558
|
00051
|
MAHB0000614
|
1290
|
15/11/2023
|
No Such Account
|
|
2184
|
MP1731006_170124APB_FTO_434448
|
1731006000NRG24170120240596195
|
|
17/01/2024
|
JUGAN
|
JUGAN
|
1731006WL042891
|
00051
|
MAHB0000614
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
MP1731006_170124APB_FTO_434448
|
1731006000NRG24170120240596185
|
|
17/01/2024
|
DASODI AHAKE
|
DASODI AHAKE
|
1731006WL042891
|
00051
|
MAHB0000614
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
MP1731006_120523APB_FTO_39221
|
1731006000NRG24120520230039026
|
775978694
|
12/05/2023
|
VAJENTI
|
VAJENTI
|
1731006WL002547
|
00089
|
CBIN0282533
|
884
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
MP1731006_120523APB_FTO_39221
|
1731006000NRG24120520230038814
|
775978694
|
12/05/2023
|
MR MANORANJAN SO DHIRENDRA
|
MR MANORANJAN SO DHIRENDRA
|
1731006WL002539
|
00468
|
UBIN0547671
|
1224
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
MP1731006_120523APB_FTO_39236
|
1731006000NRG24120520230038443
|
776270926
|
12/05/2023
|
SANNO
|
SANNO
|
1731006WL002522
|
00354
|
PUNB0129600
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
MP1731006_120523APB_FTO_39221
|
1731006000NRG24120520230038159
|
775978694
|
12/05/2023
|
KALIRAM
|
KALIRAM
|
1731006WL002513
|
00051
|
MAHB0000614
|
1314
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
MP1731006_120523APB_FTO_39236
|
1731006000NRG24110520230036242
|
776270926
|
12/05/2023
|
MRS KALAVATI
|
MRS KALAVATI
|
1731006WL002391
|
00354
|
PUNB0129600
|
442
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
MP1731006_120523APB_FTO_39221
|
1731006000NRG24110520230036241
|
775978694
|
12/05/2023
|
MRS KALAVATI
|
MRS KALAVATI
|
1731006WL002391
|
00354
|
PUNB0129600
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
MP1731006_050723APB_FTO_148780
|
1731006000NRG24050720230204208
|
210359634
|
05/07/2023
|
JHABLI BAITHE
|
JHABLI BAITHE
|
1731006WL012769
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2193
|
MP1731005_271023APB_FTO_335055
|
1731005071NRG24271020230375126
|
|
27/10/2023
|
SURAJ DHURVE
|
SURAJ DHURVE
|
1731005071WL030234
|
00165
|
IBKL0001553
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
MP1731005_140923APB_FTO_264600
|
1731005071NRG24140920230320771
|
|
14/09/2023
|
SURAJ DHURVE
|
SURAJ DHURVE
|
1731005071WL024132
|
00415
|
SBIN0012152
|
1326
|
05/10/2023
|
No Such Account
|
|
2195
|
MP1731005_250723APB_FTO_185518
|
1731005062NRG24240720230252154
|
264314384
|
25/07/2023
|
INDRO
|
INDRO
|
1731005062WL016593
|
00165
|
IBKL0001553
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
MP1731005_051123APB_FTO_346185
|
1731005057NRG24051120230388450
|
|
05/11/2023
|
KAMLESH SAHU
|
KAMLESH SAHU
|
1731005057WL031491
|
00354
|
PUNB0008100
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
MP1731005_210923APB_FTO_280525
|
1731005056NRG24210920230328692
|
|
21/09/2023
|
JAMNABAI
|
JAMNABAI
|
1731005056WL024979
|
00354
|
PUNB0008100
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
MP1731005_161023APB_FTO_320924
|
1731005025NRG24161020230355822
|
|
16/10/2023
|
BHURI
|
BHURI
|
1731005025WL028162
|
00051
|
MAHB0000582
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
MP1731005_111123APB_FTO_353416
|
1731005025NRG24111120230397847
|
|
11/11/2023
|
SHIV
|
SHIV
|
1731005025WL032440
|
00048
|
BKID0009582
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
MP1731005_111123APB_FTO_353416
|
1731005025NRG24111120230397843
|
|
11/11/2023
|
JAGDISH
|
JAGDISH
|
1731005025WL032439
|
00051
|
MAHB0001666
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
MP1731005_131223FTO_389845
|
1731005021NRG24131220230438374
|
|
13/12/2023
|
MANOJ
|
MANOJ
|
1731005021WL036165
|
00051
|
MAHB0000582
|
1105
|
12/03/2024
|
No Such Account
|
|
2202
|
MP1731005_100623APB_FTO_82142
|
1731005021NRG24100620230104206
|
365314611
|
10/06/2023
|
SONAM
|
SONAM
|
1731005021WL007128
|
00051
|
MAHB0000582
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
MP1731005_200823APB_FTO_227660
|
1731005008NRG24200820230291850
|
728437348
|
20/08/2023
|
Basanti
|
Basanti
|
1731005008WL021013
|
00051
|
MAHB0000582
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
MP1731005_200823APB_FTO_227660
|
1731005008NRG24200820230291843
|
728437348
|
20/08/2023
|
KAVITA
|
KAVITA
|
1731005008WL021013
|
00051
|
MAHB0000582
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
MP1731005_200823APB_FTO_227660
|
1731005005NRG24200820230292138
|
728437348
|
20/08/2023
|
RAMESH
|
RAMESH
|
1731005005WL021039
|
00051
|
MAHB0000888
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
MP1731005_200823APB_FTO_227660
|
1731005005NRG24200820230292123
|
728437348
|
20/08/2023
|
CHANDAN
|
CHANDAN
|
1731005005WL021039
|
00051
|
MAHB0000888
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
MP1731005_101023APB_FTO_311348
|
1731005005NRG24091020230346414
|
|
10/10/2023
|
BHIMRAO
|
BHIMRAO
|
1731005005WL027115
|
00051
|
MAHB0000888
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
MP1731005_101023APB_FTO_311348
|
1731005005NRG24091020230346403
|
|
10/10/2023
|
BHIMRAO
|
BHIMRAO
|
1731005005WL027114
|
00051
|
MAHB0000888
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
MP1731005_090923APB_FTO_258240
|
1731005005NRG24090920230315468
|
|
09/09/2023
|
RAMESH
|
RAMESH
|
1731005005WL023554
|
00051
|
MAHB0000888
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
MP1731005_050823APB_FTO_205292
|
1731005005NRG24040820230271197
|
454002975
|
05/08/2023
|
MOHAN
|
MOHAN
|
1731005005WL018638
|
00051
|
MAHB0000888
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
MP1731005_050823APB_FTO_205292
|
1731005005NRG24040820230271191
|
454002975
|
05/08/2023
|
PANDU
|
PANDU
|
1731005005WL018638
|
00051
|
MAHB0000888
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
MP1731005_190623APB_FTO_106182
|
1731005001NRG24190620230135969
|
514316031
|
19/06/2023
|
MUNNA
|
MUNNA
|
1731005001WL009120
|
00051
|
MAHB0000888
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
MP1731005_290723APB_FTO_193585
|
1731005000NRG24290720230261128
|
299146057
|
29/07/2023
|
IMRAT
|
IMRAT
|
1731005WL017551
|
00051
|
MAHB0000888
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
MP1731005_290723APB_FTO_193585
|
1731005000NRG24290720230260793
|
299146057
|
29/07/2023
|
teena
|
teena
|
1731005WL017502
|
00051
|
MAHB0000448
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
MP1731005_290723APB_FTO_193585
|
1731005000NRG24290720230260776
|
299146057
|
29/07/2023
|
DEEPAK
|
DEEPAK
|
1731005WL017495
|
00051
|
MAHB0000448
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
MP1731004_010723APB_FTO_140594
|
1731004000NRG24010720230187266
|
799865232
|
01/07/2023
|
Sunil
|
Sunil
|
1731004WL011894
|
00048
|
BKID0009581
|
1540
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2217
|
MP1731004_040823FTO_202753
|
1731004000NRG23260520230982038
|
454340335
|
04/08/2023
|
Ashish
|
Ashish
|
1731004WL0131935
|
00415
|
SBIN0005513
|
1200
|
10/08/2023
|
No Such Account
|
|
2218
|
MP1731004_040823FTO_202753
|
1731004000NRG23260520230982037
|
454340335
|
04/08/2023
|
savitri
|
savitri
|
1731004WL0131935
|
00089
|
CBIN0284182
|
1400
|
10/08/2023
|
No Such Account
|
|
2219
|
MP1731004_040823FTO_202753
|
1731004000NRG23260520230982036
|
454340335
|
04/08/2023
|
savitri
|
savitri
|
1731004WL0131935
|
00089
|
CBIN0284182
|
1200
|
10/08/2023
|
No Such Account
|
|
2220
|
MP1731004_040823FTO_202753
|
1731004000NRG23260520230982035
|
454340335
|
04/08/2023
|
savitri
|
savitri
|
1731004WL0131935
|
00089
|
CBIN0284182
|
1400
|
10/08/2023
|
No Such Account
|
|
2221
|
MP1731004_040823FTO_202753
|
1731004000NRG23260520230982034
|
454340335
|
04/08/2023
|
antu
|
antu
|
1731004WL0131935
|
00415
|
SBIN0009094
|
1400
|
10/08/2023
|
No Such Account
|
|
2222
|
MP1731004_040823FTO_202753
|
1731004000NRG23260520230982033
|
454340335
|
04/08/2023
|
antu
|
antu
|
1731004WL0131935
|
00415
|
SBIN0009094
|
1200
|
10/08/2023
|
No Such Account
|
|
2223
|
MP1731004_040823FTO_202753
|
1731004000NRG23260520230982032
|
454340335
|
04/08/2023
|
Munna
|
Munna
|
1731004WL0131935
|
00415
|
SBIN0005513
|
1200
|
10/08/2023
|
No Such Account
|
|
2224
|
MP1731004_040823FTO_202753
|
1731004000NRG23260520230982031
|
454340335
|
04/08/2023
|
suklo
|
suklo
|
1731004WL0131935
|
00415
|
SBIN0009094
|
1400
|
10/08/2023
|
No Such Account
|
|
2225
|
MP1731004_040823FTO_202753
|
1731004000NRG23260520230982030
|
454340335
|
04/08/2023
|
suklo
|
suklo
|
1731004WL0131935
|
00415
|
SBIN0009094
|
1428
|
10/08/2023
|
No Such Account
|
|
2226
|
MP1731004_040823FTO_202753
|
1731004000NRG23260520230982029
|
454340335
|
04/08/2023
|
dalsu
|
dalsu
|
1731004WL0131935
|
00089
|
CBIN0284182
|
1400
|
10/08/2023
|
No Such Account
|
|
2227
|
MP1731003_060723FTO_152096
|
1731003015NRG23130620230983211
|
844005128
|
06/07/2023
|
RAMCHANDRA FAGANU MARSKOLE
|
RAMCHANDRA FAGANU MARSKOLE
|
1731003WL0132290
|
00089
|
CBIN0281585
|
1188
|
13/07/2023
|
Account closed
|
|
2228
|
MP1731003_060723FTO_152096
|
1731003003NRG23160420230978419
|
844005128
|
06/07/2023
|
Gendha
|
Gendha
|
1731003WL0131284
|
00089
|
CBIN0281585
|
1224
|
13/07/2023
|
No Such Account
|
|
2229
|
MP1731003_060723FTO_152096
|
1731003003NRG23160420230978418
|
844005128
|
06/07/2023
|
CHAITRAM
|
CHAITRAM
|
1731003WL0131284
|
00089
|
CBIN0281585
|
1224
|
13/07/2023
|
No Such Account
|
|
2230
|
MP1731003_060723FTO_152096
|
1731003003NRG23110620230983174
|
844005128
|
06/07/2023
|
RAMKALI
|
RAMKALI
|
1731003WL0132270
|
00051
|
MAHB0001054
|
1224
|
13/07/2023
|
No Such Account
|
|
2231
|
MP1731003_060723FTO_152096
|
1731003003NRG23110620230983173
|
844005128
|
06/07/2023
|
RAMKALI
|
RAMKALI
|
1731003WL0132270
|
00051
|
MAHB0001054
|
1224
|
13/07/2023
|
No Such Account
|
|
2232
|
MP1731003_060723FTO_152096
|
1731003003NRG23110620230983172
|
844005128
|
06/07/2023
|
Babli
|
Babli
|
1731003WL0132270
|
00051
|
MAHB0001054
|
1224
|
13/07/2023
|
No Such Account
|
|
2233
|
MP1731003_060723FTO_152096
|
1731003003NRG23110620230983160
|
844005128
|
06/07/2023
|
BINDELAL
|
BINDELAL
|
1731003WL0132267
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2234
|
MP1731003_060723FTO_152096
|
1731003003NRG23110620230983159
|
844005128
|
06/07/2023
|
BINDELAL
|
BINDELAL
|
1731003WL0132267
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2235
|
MP1731003_060723FTO_152096
|
1731003003NRG23110620230983158
|
844005128
|
06/07/2023
|
Kamla
|
Kamla
|
1731003WL0132267
|
00688
|
FINO0001001
|
204
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2236
|
MP1731003_290623APB_FTO_137746
|
1731003000NRG24290620230180013
|
702204552
|
29/06/2023
|
KANIYALAL
|
KANIYALAL
|
1731003WL011560
|
00089
|
CBIN0282773
|
1320
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2237
|
MP1731004_160224APB_FTO_465474
|
1731004019NRG24160220240715495
|
303311168
|
16/02/2024
|
golman
|
golman
|
1731004019WL047761
|
00415
|
SBIN0005513
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
MP1731008_230823FTO_231699
|
1731008000NRG24230820230297142
|
764793188
|
23/08/2023
|
Jamuna Bai Prajapati
|
Jamuna Bai Prajapati
|
1731008WL021592
|
00415
|
SBIN0003099
|
1326
|
28/08/2023
|
No Such Account
|
|
2239
|
MP1731008_220823APB_FTO_230134
|
1731008000NRG24220820230295299
|
765063063
|
22/08/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1731008WL021389
|
00089
|
CBIN0282182
|
1284
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2240
|
MP1731008_220823APB_FTO_230134
|
1731008000NRG24220820230295241
|
765063063
|
22/08/2023
|
SUNIL NALLU
|
SUNIL NALLU
|
1731008WL021374
|
00051
|
MAHB0000658
|
1428
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
MP1731008_220823APB_FTO_230134
|
1731008000NRG24220820230295183
|
765063063
|
22/08/2023
|
JUGAL PUNDE
|
JUGAL PUNDE
|
1731008WL021372
|
00354
|
PUNB0050600
|
1547
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
MP1731005_271023APB_FTO_335055
|
1731005000NRG24271020230376495
|
|
27/10/2023
|
GANGLI
|
GANGLI
|
1731005WL030333
|
00051
|
MAHB0000582
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
MP1731005_271023APB_FTO_335055
|
1731005000NRG24271020230376058
|
|
27/10/2023
|
BHOPAT
|
BHOPAT
|
1731005WL030302
|
00051
|
MAHB0000582
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
MP1731005_271023APB_FTO_335055
|
1731005000NRG24271020230375934
|
|
27/10/2023
|
VANDANA
|
VANDANA
|
1731005WL030280
|
00415
|
SBIN0007723
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
MP1731005_260623APB_FTO_127181
|
1731005000NRG24250620230161285
|
702906969
|
26/06/2023
|
MUNNA
|
MUNNA
|
1731005WL010577
|
00051
|
MAHB0000888
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
MP1731005_220923APB_FTO_281778
|
1731005000NRG24210920230329195
|
|
22/09/2023
|
teena
|
teena
|
1731005WL025029
|
00051
|
MAHB0000448
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
MP1731005_220923APB_FTO_281778
|
1731005000NRG24210920230329172
|
|
22/09/2023
|
RUKMANEE
|
RUKMANEE
|
1731005WL025029
|
00051
|
MAHB0000448
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
MP1731005_220923APB_FTO_281778
|
1731005000NRG24210920230329168
|
|
22/09/2023
|
DEEPAK
|
DEEPAK
|
1731005WL025029
|
00051
|
MAHB0000448
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
MP1731005_220923APB_FTO_281778
|
1731005000NRG24210920230329076
|
|
22/09/2023
|
NARABADI KOKODE
|
NARABADI KOKODE
|
1731005WL025025
|
00051
|
MAHB0000448
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
MP1731005_200124APB_FTO_438415
|
1731005000NRG24200120240615114
|
|
20/01/2024
|
GANGABAI
|
GANGABAI
|
1731005WL043567
|
00415
|
SBIN0007723
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2251
|
MP1731005_200124APB_FTO_438415
|
1731005000NRG24200120240615061
|
|
20/01/2024
|
FUNDIY
|
FUNDIY
|
1731005WL043567
|
00415
|
SBIN0007723
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2252
|
MP1731005_180523APB_FTO_47127
|
1731005000NRG24180520230048477
|
836154245
|
18/05/2023
|
MAMTA
|
MAMTA
|
1731005WL003280
|
00051
|
MAHB0000582
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
MP1731005_170823FTO_223475
|
1731005000NRG24170820230288050
|
713493662
|
17/08/2023
|
Ravi Salam
|
Ravi Salam
|
1731005WL020545
|
00691
|
IPOS0000001
|
1326
|
24/08/2023
|
No Such Account
|
|
2254
|
MP1731005_170823APB_FTO_223919
|
1731005000NRG24170820230287162
|
713439742
|
17/08/2023
|
GANGA
|
GANGA
|
1731005WL020457
|
00051
|
MAHB0000448
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
MP1731005_090923APB_FTO_258240
|
1731005000NRG24090920230314780
|
|
09/09/2023
|
GULAB
|
GULAB
|
1731005WL023509
|
00051
|
MAHB0000888
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
MP1731004_200923APB_FTO_276000
|
1731004031NRG24170920230324042
|
|
20/09/2023
|
ganesh
|
ganesh
|
1731004031WL024422
|
00048
|
BKID0009581
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
MP1731004_141223APB_FTO_391698
|
1731004023NRG24141220230440896
|
|
14/12/2023
|
Sunita
|
Sunita
|
1731004023WL036363
|
00048
|
BKID0009581
|
500
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
MP1731004_250224APB_FTO_474922
|
1731004019NRG24240220240739732
|
302058023
|
25/02/2024
|
golman
|
golman
|
1731004019WL049015
|
00415
|
SBIN0005513
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
MP1731004_200923APB_FTO_276418
|
1731004016NRG24200920230327265
|
|
20/09/2023
|
RAJNI
|
RAJNI
|
1731004016WL024762
|
00415
|
SBIN0009094
|
880
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
MP1731004_141223APB_FTO_391698
|
1731004016NRG24141220230441057
|
|
14/12/2023
|
KAMALTI
|
KAMALTI
|
1731004016WL036370
|
00415
|
SBIN0009094
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2261
|
MP1731004_141223APB_FTO_391698
|
1731004016NRG24141220230441056
|
|
14/12/2023
|
KAMALTI
|
KAMALTI
|
1731004016WL036370
|
00415
|
SBIN0009094
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2262
|
MP1731004_301123FTO_369304
|
1731004014NRG24291120230413828
|
|
30/11/2023
|
GANGA
|
GANGA
|
1731004WL0034076
|
00415
|
SBIN0007724
|
1320
|
03/01/2024
|
No Such Account
|
|
2263
|
MP1731004_190623APB_FTO_107275
|
1731004014NRG24190620230136162
|
513850243
|
19/06/2023
|
KADMI
|
KADMI
|
1731004014WL009129
|
00415
|
SBIN0007724
|
1400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2264
|
MP1731004_190623APB_FTO_107275
|
1731004014NRG24190620230136151
|
513850243
|
19/06/2023
|
seti
|
seti
|
1731004014WL009129
|
00415
|
SBIN0007724
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
MP1731004_200723FTO_176492
|
1731004011NRG23110620230983116
|
209984958
|
20/07/2023
|
MANGAL
|
MANGAL
|
1731004WL0132258
|
00415
|
SBIN0007724
|
202
|
28/07/2023
|
No Such Account
|
|
2266
|
MP1731004_240523FTO_54708
|
1731004010NRG24230520230059880
|
040357623
|
24/05/2023
|
subha
|
subha
|
1731004010WL004015
|
00415
|
SBIN0007724
|
200
|
29/05/2023
|
No Such Account
|
|
2267
|
MP1731004_240523FTO_54684
|
1731004007NRG24240520230060310
|
040357358
|
24/05/2023
|
UMANLAL
|
UMANLAL
|
1731004007WL004040
|
00415
|
SBIN0007724
|
1200
|
29/05/2023
|
Account closed
|
|
2268
|
MP1731004_250224APB_FTO_474922
|
1731004007NRG24240220240738771
|
302058023
|
25/02/2024
|
RAMSINGH
|
RAMSINGH
|
1731004007WL048959
|
00415
|
SBIN0007724
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2269
|
MP1731004_251023APB_FTO_331225
|
1731004006NRG24251020230370146
|
|
25/10/2023
|
LAXMAN
|
LAXMAN
|
1731004006WL029699
|
00415
|
SBIN0007724
|
14
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
MP1731004_140224APB_FTO_463438
|
1731004005NRG24140220240709150
|
303520077
|
14/02/2024
|
prakash
|
prakash
|
1731004005WL047471
|
00415
|
SBIN0007724
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
MP1731004_110923APB_FTO_260222
|
1731004002NRG24110920230316754
|
|
11/09/2023
|
Devising lobe
|
Devising lobe
|
1731004002WL023700
|
00666
|
IDFB0041203
|
203
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
MP1731004_301123FTO_369304
|
1731004000NRG24301120230415238
|
|
30/11/2023
|
Ganga
|
Ganga
|
1731004WL0034217
|
00688
|
FINO0001446
|
1400
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2273
|
MP1731004_301123FTO_369304
|
1731004000NRG24301120230415237
|
|
30/11/2023
|
Ganga
|
Ganga
|
1731004WL0034217
|
00688
|
FINO0001446
|
1400
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2274
|
MP1731004_301123FTO_369304
|
1731004000NRG24301120230415235
|
|
30/11/2023
|
RINKU
|
RINKU
|
1731004WL0034215
|
00688
|
FINO0001446
|
1188
|
03/01/2024
|
No Such Account
|
|
2275
|
MP1731004_301123FTO_369304
|
1731004000NRG24301120230415234
|
|
30/11/2023
|
RINKU
|
RINKU
|
1731004WL0034215
|
00688
|
FINO0001446
|
1188
|
03/01/2024
|
No Such Account
|
|
2276
|
MP1731004_301123FTO_369304
|
1731004000NRG24301120230415231
|
|
30/11/2023
|
RINKU
|
RINKU
|
1731004WL0034215
|
00688
|
FINO0001446
|
1212
|
03/01/2024
|
No Such Account
|
|
2277
|
MP1731004_301123FTO_369304
|
1731004000NRG24301120230415230
|
|
30/11/2023
|
lila
|
lila
|
1731004WL0034215
|
00415
|
SBIN0007724
|
1188
|
03/01/2024
|
Account closed
|
|
2278
|
MP1731004_301123FTO_369304
|
1731004000NRG24301120230415224
|
|
30/11/2023
|
shudabai
|
shudabai
|
1731004WL0034214
|
00415
|
SBIN0007724
|
612
|
03/01/2024
|
No Such Account
|
|
2279
|
MP1731004_290523APB_FTO_61773
|
1731004000NRG24290520230071363
|
090403904
|
29/05/2023
|
fhulanti
|
fhulanti
|
1731004WL004736
|
00415
|
SBIN0007724
|
1320
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
MP1731004_290523APB_FTO_61773
|
1731004000NRG24270520230069835
|
090403904
|
29/05/2023
|
kanhaiya lal yadav
|
kanhaiya lal yadav
|
1731004WL004618
|
00415
|
SBIN0007724
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
MP1731004_240723FTO_183217
|
1731004000NRG24240720230250505
|
208031547
|
24/07/2023
|
Malti Manaram Uikey
|
Malti Manaram Uikey
|
1731004WL016400
|
00415
|
SBIN0007724
|
400
|
28/07/2023
|
Account closed
|
|
2282
|
MP1731004_210623FTO_115293
|
1731004000NRG24210620230146840
|
523002013
|
21/06/2023
|
VIRAM
|
VIRAM
|
1731004WL009805
|
00688
|
FINO0001446
|
400
|
24/06/2023
|
No Such Account
|
|
2283
|
MP1731004_210623FTO_115293
|
1731004000NRG24210620230146820
|
523002013
|
21/06/2023
|
VIRAM
|
VIRAM
|
1731004WL009801
|
00688
|
FINO0001446
|
600
|
24/06/2023
|
No Such Account
|
|
2284
|
MP1731004_210623FTO_115293
|
1731004000NRG24210620230146819
|
523002013
|
21/06/2023
|
VIRAM
|
VIRAM
|
1731004WL009801
|
00688
|
FINO0001446
|
600
|
24/06/2023
|
No Such Account
|
|
2285
|
MP1731004_170823FTO_222930
|
1731004000NRG24170820230287564
|
713513647
|
17/08/2023
|
ekmsingh
|
ekmsingh
|
1731004WL020511
|
00415
|
SBIN0005513
|
1326
|
24/08/2023
|
Account closed
|
|
2286
|
MP1731004_120224APB_FTO_461088
|
1731004000NRG24120220240701775
|
303647162
|
12/02/2024
|
rameshwar
|
rameshwar
|
1731004WL047155
|
00415
|
SBIN0007724
|
660
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
MP1731004_110923FTO_260204
|
1731004000NRG24110920230317385
|
|
11/09/2023
|
Lila Bai
|
Lila Bai
|
1731004WL023759
|
00415
|
SBIN0007724
|
1547
|
05/10/2023
|
No Such Account
|
|
2288
|
MP1731004_080523FTO_32703
|
1731004000NRG24080520230029265
|
687779377
|
08/05/2023
|
SANTI
|
SANTI
|
1731004WL001877
|
00415
|
SBIN0005513
|
1428
|
15/05/2023
|
Account closed
|
|
2289
|
MP1731004_080523FTO_32703
|
1731004000NRG24080520230029264
|
687779377
|
08/05/2023
|
SURAJ
|
SURAJ
|
1731004WL001877
|
00415
|
SBIN0005513
|
1428
|
15/05/2023
|
Account closed
|
|
2290
|
MP1731004_080523FTO_32703
|
1731004000NRG24080520230029235
|
687779377
|
08/05/2023
|
sudisha
|
sudisha
|
1731004WL001873
|
00415
|
SBIN0007724
|
204
|
15/05/2023
|
No Such Account
|
|
2291
|
MP1731004_070623APB_FTO_76273
|
1731004000NRG24070620230095504
|
298071261
|
07/06/2023
|
Sugvati
|
Sugvati
|
1731004WL006447
|
00354
|
PUNB0129600
|
950
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
MP1731003_201123FTO_360352
|
1731003004NRG22191020221197872
|
|
20/11/2023
|
SHANTA SELUKAR
|
SHANTA SELUKAR
|
1731003WL0152449
|
00051
|
MAHB0001054
|
384
|
03/01/2024
|
No Such Account
|
|
2293
|
MP1731001_120623APB_FTO_84570
|
1731001051NRG24110620230107416
|
364609574
|
12/06/2023
|
sunitaa
|
sunitaa
|
1731001051WL007379
|
00051
|
MAHB0001061
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
MP1731008_040723APB_FTO_147246
|
1731008000NRG24040720230199652
|
807085531
|
04/07/2023
|
SHIVRAJ GOHE KALAMSIN
|
SHIVRAJ GOHE KALAMSIN
|
1731008WL012548
|
00354
|
PUNB0050600
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
MP1731008_040723APB_FTO_147246
|
1731008000NRG24030720230198456
|
807085531
|
04/07/2023
|
ROHIT
|
ROHIT
|
1731008WL012467
|
00048
|
BKID0009536
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
MP1731008_010823APB_FTO_197727
|
1731008000NRG24010820230265223
|
324820608
|
01/08/2023
|
omprakash
|
omprakash
|
1731008WL017973
|
00051
|
MAHB0001055
|
1428
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
MP1731007_190124APB_FTO_437170
|
1731007032NRG24170120240595181
|
|
19/01/2024
|
RAJJAL
|
RAJJAL
|
1731007032WL042853
|
00415
|
SBIN0002892
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
MP1731007_190124APB_FTO_437170
|
1731007032NRG24170120240595171
|
|
19/01/2024
|
AMOLA
|
AMOLA
|
1731007032WL042852
|
00415
|
SBIN0002892
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2299
|
MP1731007_290523APB_FTO_62847
|
1731007024NRG24290520230071266
|
090216943
|
29/05/2023
|
SUKHSINGH
|
SUKHSINGH
|
1731007024WL004730
|
00354
|
PUNB0129600
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
MP1731007_060523APB_FTO_31006
|
1731007024NRG24060520230027360
|
688223504
|
06/05/2023
|
SEVVATI
|
SEVVATI
|
1731007024WL001743
|
00354
|
PUNB0129600
|
370
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
MP1731007_290623APB_FTO_137318
|
1731007000NRG24290620230178743
|
702306419
|
29/06/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
1731007WL011477
|
00089
|
CBIN0284182
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
MP1731007_270224APB_FTO_476937
|
1731007000NRG24270220240746434
|
301900402
|
27/02/2024
|
SHIVAPYAREE
|
SHIVAPYAREE
|
1731007WL049467
|
00415
|
SBIN0002892
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
MP1731007_230124APB_FTO_440762
|
1731007000NRG24230120240625758
|
|
23/01/2024
|
Devendra Uikey
|
Devendra Uikey
|
1731007WL043979
|
00415
|
SBIN0002892
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
MP1731007_230124APB_FTO_440762
|
1731007000NRG24230120240625711
|
|
23/01/2024
|
SHIVAPYAREE
|
SHIVAPYAREE
|
1731007WL043979
|
00415
|
SBIN0002892
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
MP1731007_190224APB_FTO_468648
|
1731007000NRG24190220240724349
|
302839803
|
19/02/2024
|
BADAM
|
BADAM
|
1731007WL048188
|
00354
|
PUNB0129600
|
925
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
MP1731007_190224APB_FTO_468648
|
1731007000NRG24190220240724235
|
302839803
|
19/02/2024
|
SARVAN
|
SARVAN
|
1731007WL048181
|
00354
|
PUNB0129600
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
MP1731008_220124APB_FTO_439715
|
1731008000NRG24220120240621655
|
|
22/01/2024
|
Poorni
|
Poorni
|
1731008WL043825
|
00051
|
MAHB0000658
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
MP1731008_190523FTO_49223
|
1731008000NRG24190520230051761
|
866192749
|
19/05/2023
|
KAMAL
|
KAMAL
|
1731008WL003477
|
00354
|
PUNB0105700
|
1540
|
25/05/2023
|
No Such Account
|
|
2309
|
MP1731008_190124APB_FTO_437194
|
1731008000NRG24190120240609673
|
|
19/01/2024
|
BILSO SHUKRAM
|
BILSO SHUKRAM
|
1731008WL043380
|
00051
|
MAHB0000658
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
MP1731008_180423APB_FTO_11664
|
1731008000NRG24180420230003693
|
649280581
|
18/04/2023
|
MANOHAR SHREE
|
MANOHAR SHREE
|
1731008WL000325
|
00051
|
MAHB0001055
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
MP1731008_180423APB_FTO_11100
|
1731008000NRG24180420230003371
|
649337276
|
18/04/2023
|
URMILA FANDILAL
|
URMILA FANDILAL
|
1731008WL000311
|
00051
|
MAHB0001064
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
MP1731008_180423APB_FTO_11100
|
1731008000NRG24180420230003364
|
649337276
|
18/04/2023
|
SHOBHA OMKAR
|
SHOBHA OMKAR
|
1731008WL000311
|
00051
|
MAHB0001064
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
MP1731008_170523APB_FTO_45720
|
1731008000NRG24170520230046038
|
836282928
|
17/05/2023
|
SOMVATI MAHESH
|
SOMVATI MAHESH
|
1731008WL003125
|
00051
|
MAHB0000658
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
MP1731008_160723APB_FTO_171742
|
1731008000NRG24160720230234981
|
069874886
|
16/07/2023
|
Rekha Thakre
|
Rekha Thakre
|
1731008WL014906
|
00051
|
MAHB0001064
|
374
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
MP1731008_140523APB_FTO_41497
|
1731008000NRG24140520230042003
|
775774954
|
14/05/2023
|
PARNIYA BHUTA
|
PARNIYA BHUTA
|
1731008WL002796
|
00415
|
SBIN0003099
|
1428
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
MP1731008_140523APB_FTO_41497
|
1731008000NRG24140520230041716
|
775774954
|
14/05/2023
|
RAMKALI RAMESH
|
RAMKALI RAMESH
|
1731008WL002762
|
00051
|
MAHB0001055
|
1212
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
MP1731008_140523APB_FTO_41497
|
1731008000NRG24140520230041435
|
775774954
|
14/05/2023
|
kamla
|
kamla
|
1731008WL002747
|
00051
|
MAHB0001055
|
1050
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
MP1731008_140523APB_FTO_41497
|
1731008000NRG24140520230041414
|
775774954
|
14/05/2023
|
Sanoti
|
Sanoti
|
1731008WL002740
|
00051
|
MAHB0001055
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
MP1731008_130523APB_FTO_40233
|
1731008000NRG24130520230040597
|
775861860
|
13/05/2023
|
RAMESH PAWAR BHIVAJI
|
RAMESH PAWAR BHIVAJI
|
1731008WL002664
|
00051
|
MAHB0000658
|
612
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
MP1731008_130523APB_FTO_40233
|
1731008000NRG24120520230039590
|
775861860
|
13/05/2023
|
JIVAN BHAKRU
|
JIVAN BHAKRU
|
1731008WL002594
|
00051
|
MAHB0001055
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
MP1731008_110623APB_FTO_84320
|
1731008000NRG24110620230108643
|
364642087
|
11/06/2023
|
Umesh
|
Umesh
|
1731008WL007442
|
00415
|
SBIN0061121
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
MP1731008_110623APB_FTO_84320
|
1731008000NRG24110620230108146
|
364642087
|
11/06/2023
|
SUNITA DINESH
|
SUNITA DINESH
|
1731008WL007415
|
00051
|
MAHB0001064
|
400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
MP1731008_100823APB_FTO_214195
|
1731008000NRG24100820230278768
|
589732360
|
10/08/2023
|
Ashok Dhanna
|
Ashok Dhanna
|
1731008WL019589
|
00051
|
MAHB0000658
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
MP1731008_100823APB_FTO_214195
|
1731008000NRG24100820230277964
|
589732360
|
10/08/2023
|
NAVEEN SHIVPAL DHURVE
|
NAVEEN SHIVPAL DHURVE
|
1731008WL019486
|
00415
|
SBIN0003099
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
MP1731003_170623APB_FTO_98734
|
1731003000NRG24160620230130445
|
514690022
|
17/06/2023
|
MANIKRAO THAKRE
|
MANIKRAO THAKRE
|
1731003WL008741
|
00089
|
CBIN0282032
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
MP1731003_170224APB_FTO_466926
|
1731003000NRG24160220240717627
|
303122212
|
17/02/2024
|
RAVI DASAN DHURVE
|
RAVI DASAN DHURVE
|
1731003WL047857
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
MP1731008_090523APB_FTO_35220
|
1731008000NRG24090520230032304
|
714875122
|
09/05/2023
|
JITESH CHANDELKAR
|
JITESH CHANDELKAR
|
1731008WL002129
|
00051
|
MAHB0000889
|
1200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
MP1731003_081023APB_FTO_309305
|
1731003000NRG24071020230343811
|
|
08/10/2023
|
VISHWANATH
|
VISHWANATH
|
1731003WL026795
|
00089
|
CBIN0281585
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
MP1731003_040623APB_FTO_72579
|
1731003000NRG24040620230087712
|
215422430
|
04/06/2023
|
SHANTA SALAME
|
SHANTA SALAME
|
1731003WL005939
|
00051
|
MAHB0000698
|
816
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
MP1731003_040623APB_FTO_72579
|
1731003000NRG24040620230087562
|
215422430
|
04/06/2023
|
Mukesh solanki
|
Mukesh solanki
|
1731003WL005930
|
00415
|
SBIN0010806
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
MP1731003_040623APB_FTO_72579
|
1731003000NRG24040620230087439
|
215422430
|
04/06/2023
|
SAMIYA BAI
|
SAMIYA BAI
|
1731003WL005917
|
00089
|
CBIN0282773
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
MP1731008_160523APB_FTO_44284
|
1731008000NRG24160520230043985
|
836305022
|
16/05/2023
|
SATISH KESHORAO
|
SATISH KESHORAO
|
1731008WL002952
|
00051
|
MAHB0001064
|
221
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
MP1731008_160523APB_FTO_44284
|
1731008000NRG24160520230044011
|
836305022
|
16/05/2023
|
manish
|
manish
|
1731008WL002954
|
00051
|
MAHB0001064
|
884
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
MP1731002_190224APB_FTO_468722
|
1731002043NRG24180220240721006
|
302848754
|
19/02/2024
|
sunita
|
sunita
|
1731002043WL048032
|
00089
|
CBIN0282067
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
MP1731002_210124APB_FTO_439273
|
1731002007NRG24200120240615983
|
|
21/01/2024
|
Mr.Rahul Rajne
|
Mr.Rahul Rajne
|
1731002007WL043614
|
00415
|
SBIN0004644
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
MP1731002_190224APB_FTO_468722
|
1731002007NRG24180220240720571
|
302848754
|
19/02/2024
|
Mr.Rahul Rajne
|
Mr.Rahul Rajne
|
1731002007WL048007
|
00415
|
SBIN0004644
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
MP1731002_220623APB_FTO_119159
|
1731002005NRG24220620230151583
|
591352948
|
22/06/2023
|
Sumerti
|
Sumerti
|
1731002005WL010043
|
00089
|
CBIN0280759
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2338
|
MP1731002_210623FTO_115348
|
1731002000NRG24210620230147152
|
523020086
|
21/06/2023
|
gita
|
gita
|
1731002WL009820
|
00089
|
CBIN0282067
|
1260
|
24/06/2023
|
Account closed
|
|
2339
|
MP1731002_190124APB_FTO_437774
|
1731002000NRG24190120240611277
|
|
19/01/2024
|
nandlal
|
nandlal
|
1731002WL043431
|
00089
|
CBIN0284677
|
1326
|
24/04/2024
|
invalid Bank Identifier
|
|
2340
|
MP1731002_181023APB_FTO_324070
|
1731002000NRG24171020230358233
|
|
18/10/2023
|
GOGLA
|
GOGLA
|
1731002WL028441
|
00415
|
SBIN0004644
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
MP1731002_190224APB_FTO_468722
|
1731002000NRG24170220240719921
|
302848754
|
19/02/2024
|
SHANTA
|
SHANTA
|
1731002WL047973
|
00089
|
CBIN0282067
|
1284
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
MP1731001_220723FTO_181404
|
1731001051NRG24160720230235497
|
208440181
|
22/07/2023
|
guddi
|
guddi
|
1731001WL0014979
|
00051
|
MAHB0001061
|
1105
|
28/07/2023
|
No Such Account
|
|
2343
|
MP1731001_220723FTO_181404
|
1731001051NRG24160720230235496
|
208440181
|
22/07/2023
|
guddi
|
guddi
|
1731001WL0014979
|
00051
|
MAHB0001061
|
1326
|
28/07/2023
|
No Such Account
|
|
2344
|
MP1731001_270224APB_FTO_476338
|
1731001021NRG24270220240746605
|
301830663
|
27/02/2024
|
Naroo
|
Naroo
|
1731001021WL049485
|
00703
|
AIRP0000001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
MP1731008_050623APB_FTO_73323
|
1731008000NRG24050620230088924
|
261429033
|
05/06/2023
|
CHAMPA SEVARAM
|
CHAMPA SEVARAM
|
1731008WL006038
|
00051
|
MAHB0001064
|
1020
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
MP1731008_040723FTO_147271
|
1731008000NRG24040720230202459
|
807030291
|
04/07/2023
|
SUKHDEV
|
SUKHDEV
|
1731008WL012691
|
00415
|
SBIN0003099
|
1326
|
13/07/2023
|
Account closed
|
|
2347
|
MP1731008_030623APB_FTO_71085
|
1731008000NRG24030620230085704
|
216022699
|
03/06/2023
|
RAMESH PAWAR BHIVAJI
|
RAMESH PAWAR BHIVAJI
|
1731008WL005815
|
00051
|
MAHB0000658
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
MP1731008_030623APB_FTO_71085
|
1731008000NRG24030620230084331
|
216022699
|
03/06/2023
|
Sonu Pawar
|
Sonu Pawar
|
1731008WL005682
|
00354
|
PUNB0105700
|
440
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
MP1731008_020523APB_FTO_26214
|
1731008000NRG24010520230019117
|
690487411
|
02/05/2023
|
SHOBHA OMKAR
|
SHOBHA OMKAR
|
1731008WL001226
|
00051
|
MAHB0001064
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
MP1731008_081223FTO_381473
|
1731008000NRG23210520230981420
|
|
08/12/2023
|
Jairam Hingve
|
Jairam Hingve
|
1731008WL0131822
|
00354
|
PUNB0105700
|
204
|
12/03/2024
|
No Such Account
|
|
2351
|
MP1731007_141123APB_FTO_355266
|
1731007040NRG24141120230399951
|
|
14/11/2023
|
kamlesh yadav
|
kamlesh yadav
|
1731007040WL032674
|
00354
|
PUNB0129600
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
MP1731007_071123APB_FTO_348760
|
1731007040NRG24071120230390886
|
|
07/11/2023
|
kamlesh yadav
|
kamlesh yadav
|
1731007040WL031698
|
00354
|
PUNB0129600
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
MP1731007_090823FTO_211802
|
1731007033NRG24040820230271220
|
534311932
|
09/08/2023
|
PRADEEP
|
PRADEEP
|
1731007WL0018641
|
00415
|
SBIN0002892
|
1326
|
15/08/2023
|
Account closed
|
|
2354
|
MP1731007_250723APB_FTO_185056
|
1731007032NRG24240720230251417
|
264585868
|
25/07/2023
|
HARILAL
|
HARILAL
|
1731007032WL016518
|
00415
|
SBIN0002892
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
MP1731007_060423APB_FTO_4029
|
1731007032NRG23050420230978017
|
640528465
|
06/04/2023
|
REENA AARSE
|
REENA AARSE
|
1731007032WL131243
|
00354
|
PUNB0129600
|
612
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
MP1731007_060423APB_FTO_4029
|
1731007032NRG23050420230978015
|
640528465
|
06/04/2023
|
URMILA
|
URMILA
|
1731007032WL131243
|
00354
|
PUNB0129600
|
612
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
MP1731007_060423APB_FTO_4029
|
1731007032NRG23050420230977986
|
640528465
|
06/04/2023
|
RAMRATI
|
RAMRATI
|
1731007032WL131240
|
00415
|
SBIN0002892
|
408
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
MP1731007_260623APB_FTO_128806
|
1731007031NRG24260620230166217
|
702707494
|
26/06/2023
|
AASHISH
|
AASHISH
|
1731007031WL010831
|
00354
|
PUNB0129600
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
MP1731007_060623APB_FTO_75642
|
1731007031NRG24060620230094490
|
297610304
|
06/06/2023
|
RAMVATI
|
RAMVATI
|
1731007031WL006350
|
00354
|
PUNB0129600
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
MP1731007_291123APB_FTO_368193
|
1731007030NRG24291120230413860
|
|
29/11/2023
|
REKHA
|
REKHA
|
1731007030WL034081
|
00354
|
PUNB0129600
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
MP1731007_220723APB_FTO_181060
|
1731007024NRG24210720230247120
|
208455067
|
22/07/2023
|
SUMTRA
|
SUMTRA
|
1731007024WL016018
|
00354
|
PUNB0129600
|
720
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
MP1731007_220723APB_FTO_181060
|
1731007024NRG24210720230247119
|
208455067
|
22/07/2023
|
RAMVATI
|
RAMVATI
|
1731007024WL016018
|
00354
|
PUNB0129600
|
360
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
MP1731007_200523APB_FTO_50302
|
1731007024NRG24190520230051869
|
865371880
|
20/05/2023
|
SUKHSINGH
|
SUKHSINGH
|
1731007024WL003483
|
00354
|
PUNB0129600
|
400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
MP1731007_230723APB_FTO_182935
|
1731007001NRG24210720230246947
|
207982696
|
23/07/2023
|
BATERIYA MAWASE
|
BATERIYA MAWASE
|
1731007001WL016014
|
00415
|
SBIN0017112
|
1386
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
MP1731007_230723APB_FTO_182935
|
1731007001NRG24210720230246917
|
207982696
|
23/07/2023
|
SHRI GULDOSH
|
SHRI GULDOSH
|
1731007001WL016014
|
00354
|
PUNB0129600
|
1386
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
MP1731007_140723APB_FTO_168137
|
1731007001NRG24140720230230371
|
069599105
|
14/07/2023
|
BATERIYA MAWASE
|
BATERIYA MAWASE
|
1731007001WL014544
|
00415
|
SBIN0017112
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
MP1731007_140723APB_FTO_168137
|
1731007001NRG24140720230230340
|
069599105
|
14/07/2023
|
GULDOSH
|
GULDOSH
|
1731007001WL014544
|
00354
|
PUNB0129600
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
MP1731007_291123APB_FTO_368193
|
1731007000NRG24291120230413944
|
|
29/11/2023
|
RAMPYARI
|
RAMPYARI
|
1731007WL034086
|
00354
|
PUNB0129600
|
400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
MP1731007_291123APB_FTO_368193
|
1731007000NRG24291120230413897
|
|
29/11/2023
|
DEVENDAR
|
DEVENDAR
|
1731007WL034083
|
00354
|
PUNB0129600
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
MP1731007_291123APB_FTO_368193
|
1731007000NRG24291120230413889
|
|
29/11/2023
|
Vinita Binesh
|
Vinita Binesh
|
1731007WL034083
|
00415
|
SBIN0002892
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
MP1731007_270623APB_FTO_131608
|
1731007000NRG24270620230170853
|
702127769
|
27/06/2023
|
NARMADAPRASAD
|
NARMADAPRASAD
|
1731007WL011082
|
00354
|
PUNB0129600
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
MP1731007_270623APB_FTO_131608
|
1731007000NRG24270620230170580
|
702127769
|
27/06/2023
|
SUKCHAND
|
SUKCHAND
|
1731007WL011064
|
00354
|
PUNB0129600
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
MP1731007_260623APB_FTO_128806
|
1731007000NRG24260620230167811
|
702707494
|
26/06/2023
|
Subhash
|
Subhash
|
1731007WL010912
|
00152
|
HDFC0000913
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
MP1731007_260623APB_FTO_128806
|
1731007000NRG24250620230163683
|
702707494
|
26/06/2023
|
ARJUN
|
ARJUN
|
1731007WL010692
|
00354
|
PUNB0129600
|
408
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
MP1731007_250124APB_FTO_443376
|
1731007000NRG24250120240636827
|
|
25/01/2024
|
NAVIN VARE DHURVE
|
NAVIN VARE DHURVE
|
1731007WL044470
|
00051
|
MAHB0000614
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
MP1731007_250124APB_FTO_443373
|
1731007000NRG24250120240636814
|
|
25/01/2024
|
MANNU
|
MANNU
|
1731007WL044470
|
00051
|
MAHB0000614
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
MP1731007_250124APB_FTO_443380
|
1731007000NRG24250120240636530
|
|
25/01/2024
|
SHYAMSINGH
|
SHYAMSINGH
|
1731007WL044456
|
00354
|
PUNB0129600
|
1110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
MP1731007_250124APB_FTO_443380
|
1731007000NRG24250120240636527
|
|
25/01/2024
|
SANTRI
|
SANTRI
|
1731007WL044456
|
00354
|
PUNB0129600
|
1110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
MP1731007_250124APB_FTO_443376
|
1731007000NRG24250120240636506
|
|
25/01/2024
|
BADAM
|
BADAM
|
1731007WL044456
|
00354
|
PUNB0129600
|
1110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
MP1731007_241123FTO_364193
|
1731007000NRG24241120230410251
|
|
24/11/2023
|
LABBU
|
LABBU
|
1731007WL033696
|
00089
|
CBIN0282838
|
1326
|
03/01/2024
|
Account closed
|
|
2381
|
MP1731007_220224APB_FTO_471994
|
1731007000NRG24210220240732521
|
302325098
|
22/02/2024
|
HARMANSINGH
|
HARMANSINGH
|
1731007WL048612
|
00354
|
PUNB0129600
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
MP1731007_220224APB_FTO_471994
|
1731007000NRG24210220240732502
|
302325098
|
22/02/2024
|
Rampyari
|
Rampyari
|
1731007WL048612
|
00354
|
PUNB0129600
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
MP1731007_210224APB_FTO_470901
|
1731007000NRG24210220240730509
|
302635211
|
21/02/2024
|
PAPPU
|
PAPPU
|
1731007WL048509
|
00354
|
PUNB0129600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
MP1731007_210224APB_FTO_470901
|
1731007000NRG24210220240730500
|
302635211
|
21/02/2024
|
PUNIYA
|
PUNIYA
|
1731007WL048509
|
00354
|
PUNB0129600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
MP1731007_181023APB_FTO_323795
|
1731007000NRG24181020230361385
|
|
18/10/2023
|
GANESHIYA
|
GANESHIYA
|
1731007WL028781
|
00415
|
SBIN0017112
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
MP1731007_141123APB_FTO_355266
|
1731007000NRG24111120230397973
|
|
14/11/2023
|
MEERABAI
|
MEERABAI
|
1731007WL032450
|
00354
|
PUNB0129600
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
MP1731007_071123APB_FTO_348760
|
1731007000NRG24071120230391836
|
|
07/11/2023
|
ANIKET
|
ANIKET
|
1731007WL031830
|
00415
|
SBIN0002892
|
930
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
MP1731007_051223APB_FTO_374986
|
1731007000NRG24051220230422092
|
|
05/12/2023
|
RAMSWAROOP YADAV
|
RAMSWAROOP YADAV
|
1731007WL034903
|
00354
|
PUNB0129600
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
MP1731007_051223APB_FTO_374986
|
1731007000NRG24051220230422081
|
|
05/12/2023
|
MEERA
|
MEERA
|
1731007WL034903
|
00354
|
PUNB0129600
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
MP1731007_051223APB_FTO_374986
|
1731007000NRG24051220230422061
|
|
05/12/2023
|
SUSHILA
|
SUSHILA
|
1731007WL034902
|
00354
|
PUNB0129600
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
MP1731007_050723APB_FTO_148775
|
1731007000NRG24050720230205189
|
210391249
|
05/07/2023
|
SUNITA
|
SUNITA
|
1731007WL012820
|
00354
|
PUNB0129600
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
MP1731007_031023APB_FTO_301004
|
1731007000NRG24031020230338941
|
|
03/10/2023
|
NARESH UIKEY
|
NARESH UIKEY
|
1731007WL026232
|
00048
|
BKID0009586
|
884
|
15/11/2023
|
Account closed
|
|
2393
|
MP1731007_030723APB_FTO_145776
|
1731007000NRG24030720230195328
|
799554751
|
03/07/2023
|
Subhash
|
Subhash
|
1731007WL012270
|
00152
|
HDFC0000913
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
MP1731007_021123APB_FTO_342917
|
1731007000NRG24021120230385165
|
|
02/11/2023
|
Krishna
|
Krishna
|
1731007WL031153
|
00354
|
PUNB0129600
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
MP1731006_041123APB_FTO_344981
|
1731006056NRG24031120230386578
|
|
04/11/2023
|
MS KARISHMA DO DHIRU
|
MS KARISHMA DO DHIRU
|
1731006056WL031305
|
00468
|
UBIN0532606
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
MP1731006_200224APB_FTO_469132
|
1731006050NRG24200220240725656
|
302817082
|
20/02/2024
|
SARASVATI VISHWNATH
|
SARASVATI VISHWNATH
|
1731006050WL048271
|
00051
|
MAHB0001471
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
MP1731006_240623APB_FTO_124000
|
1731006048NRG24240620230159226
|
702938407
|
24/06/2023
|
LAXMAN
|
LAXMAN
|
1731006048WL010492
|
00468
|
UBIN0547671
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
MP1731006_200224APB_FTO_469132
|
1731006048NRG24200220240726979
|
302817082
|
20/02/2024
|
MOKALSING
|
MOKALSING
|
1731006048WL048335
|
00468
|
UBIN0547671
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
MP1731006_040523APB_FTO_28867
|
1731006046NRG24040520230024380
|
689165338
|
04/05/2023
|
SHANKAR SO SUBHOD SONAHAR
|
SHANKAR SO SUBHOD SONAHAR
|
1731006046WL001587
|
00468
|
UBIN0547671
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
MP1731006_040523APB_FTO_28867
|
1731006046NRG24040520230024378
|
689165338
|
04/05/2023
|
SHANKAR SO SUBHOD SONAHAR
|
SHANKAR SO SUBHOD SONAHAR
|
1731006046WL001587
|
00468
|
UBIN0547671
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
MP1731006_040523APB_FTO_28867
|
1731006046NRG24040520230024350
|
689165338
|
04/05/2023
|
MR MANOHAR
|
MR MANOHAR
|
1731006046WL001578
|
00468
|
UBIN0547671
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
MP1731006_080224APB_FTO_457140
|
1731006038NRG24080220240689466
|
|
08/02/2024
|
MANOJ
|
MANOJ
|
1731006038WL046651
|
00415
|
SBIN0008073
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2403
|
MP1731006_081223FTO_381181
|
1731006035NRG24071220230425882
|
|
08/12/2023
|
MR SANTOSH SO KISHORILAL PANDAY
|
MR SANTOSH SO KISHORILAL PANDAY
|
1731006WL0035216
|
00089
|
CBIN0282434
|
1105
|
12/03/2024
|
Account closed
|
|
2404
|
MP1731006_081223FTO_381181
|
1731006035NRG24071220230425881
|
|
08/12/2023
|
MR SANTOSH SO KISHORILAL PANDAY
|
MR SANTOSH SO KISHORILAL PANDAY
|
1731006WL0035216
|
00089
|
CBIN0282434
|
884
|
12/03/2024
|
Account closed
|
|
2405
|
MP1731006_060623APB_FTO_75432
|
1731006030NRG24060620230094322
|
297646107
|
06/06/2023
|
MRS MANTI WO DINESH SURYAWANSHI
|
MRS MANTI WO DINESH SURYAWANSHI
|
1731006030WL006337
|
00089
|
CBIN0282533
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
MP1731006_130623APB_FTO_88384
|
1731006027NRG24130620230115602
|
383445739
|
13/06/2023
|
MS SANOTI WO SAHABLAL VARKADE
|
MS SANOTI WO SAHABLAL VARKADE
|
1731006027WL007920
|
00468
|
UBIN0547671
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
MP1731006_130623APB_FTO_88384
|
1731006027NRG24130620230115591
|
383445739
|
13/06/2023
|
SHANKAR SO NAKAL SINGH PARTE
|
SHANKAR SO NAKAL SINGH PARTE
|
1731006027WL007920
|
00468
|
UBIN0547671
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
MP1731006_170224APB_FTO_466522
|
1731006025NRG24170220240717807
|
303179517
|
17/02/2024
|
SMT LEETAVATI WO RAJU
|
SMT LEETAVATI WO RAJU
|
1731006025WL047865
|
00354
|
PUNB0129600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
MP1731006_010623APB_FTO_67752
|
1731006023NRG24010620230080507
|
209229013
|
01/06/2023
|
HARDEYLAL
|
HARDEYLAL
|
1731006023WL005388
|
00354
|
PUNB0129600
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
MP1731006_200523APB_FTO_50188
|
1731006021NRG24200520230053869
|
865413114
|
20/05/2023
|
Miss ANITA
|
Miss ANITA
|
1731006021WL003572
|
00089
|
CBIN0282533
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
MP1731006_150623APB_FTO_92875
|
1731006021NRG24150620230122712
|
449771065
|
15/06/2023
|
FAGU UIKEY
|
FAGU UIKEY
|
1731006021WL008345
|
00089
|
CBIN0282533
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
MP1731006_150623APB_FTO_92875
|
1731006021NRG24150620230122711
|
449771065
|
15/06/2023
|
FAGU UIKEY
|
FAGU UIKEY
|
1731006021WL008345
|
00089
|
CBIN0282533
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
MP1731006_240124APB_FTO_442317
|
1731006018NRG24200120240614306
|
|
24/01/2024
|
SATISHEELA
|
SATISHEELA
|
1731006018WL043540
|
00048
|
BKID0009585
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
MP1731006_130623APB_FTO_88384
|
1731006014NRG24130620230115510
|
383445739
|
13/06/2023
|
VEERO
|
VEERO
|
1731006014WL007919
|
00089
|
CBIN0282533
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
MP1731006_130623APB_FTO_88384
|
1731006014NRG24130620230115485
|
383445739
|
13/06/2023
|
SHANTA
|
SHANTA
|
1731006014WL007919
|
00089
|
CBIN0282533
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
MP1731006_060623APB_FTO_74746
|
1731006014NRG24060620230093117
|
298214366
|
06/06/2023
|
VEERO
|
VEERO
|
1731006014WL006261
|
00089
|
CBIN0282533
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
MP1731006_060623APB_FTO_74746
|
1731006014NRG24060620230093094
|
298214366
|
06/06/2023
|
SHANTA
|
SHANTA
|
1731006014WL006261
|
00089
|
CBIN0282533
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
MP1731006_280523APB_FTO_61305
|
1731006000NRG24280520230071081
|
078657105
|
28/05/2023
|
MINJO
|
MINJO
|
1731006WL004715
|
00089
|
CBIN0282533
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
MP1731006_270423FTO_20486
|
1731006000NRG24270420230012881
|
643497580
|
27/04/2023
|
RAGHU
|
RAGHU
|
1731006WL000869
|
00415
|
SBIN0008073
|
1326
|
12/05/2023
|
Account closed
|
|
2420
|
MP1731006_240623APB_FTO_124000
|
1731006000NRG24240620230159274
|
702938407
|
24/06/2023
|
BALVANT
|
BALVANT
|
1731006WL010493
|
00354
|
PUNB0129600
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
MP1731006_240623APB_FTO_124000
|
1731006000NRG24240620230159267
|
702938407
|
24/06/2023
|
MR DEEPAK MARKAM UG RAMSINGH MARKAM
|
MR DEEPAK MARKAM UG RAMSINGH MARKAM
|
1731006WL010493
|
00354
|
PUNB0129600
|
663
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
MP1731006_240124APB_FTO_442317
|
1731006000NRG24240120240632295
|
|
24/01/2024
|
NANEE
|
NANEE
|
1731006WL044284
|
00354
|
PUNB0129600
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
MP1731006_240124APB_FTO_442317
|
1731006000NRG24240120240632261
|
|
24/01/2024
|
BALMU
|
BALMU
|
1731006WL044284
|
00354
|
PUNB0129600
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
MP1731006_240124APB_FTO_442317
|
1731006000NRG24240120240632209
|
|
24/01/2024
|
SHANTRIYA
|
SHANTRIYA
|
1731006WL044284
|
00354
|
PUNB0129600
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
MP1731006_170224APB_FTO_466522
|
1731006000NRG24170220240718385
|
303179517
|
17/02/2024
|
MR SHIVRAM SO DULASING
|
MR SHIVRAM SO DULASING
|
1731006WL047891
|
00354
|
PUNB0129600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
MP1731006_140823FTO_218294
|
1731006000NRG24120820230281630
|
679056814
|
14/08/2023
|
KAMLESH PARTE BHUTA
|
KAMLESH PARTE BHUTA
|
1731006WL019830
|
00089
|
CBIN0282434
|
884
|
23/08/2023
|
Account closed
|
|
2427
|
MP1731005_310823APB_FTO_242883
|
1731005071NRG24310820230305501
|
021999363
|
31/08/2023
|
SURAJ DHURVE
|
SURAJ DHURVE
|
1731005071WL022454
|
00415
|
SBIN0012152
|
663
|
07/09/2023
|
A/c Blocked or Frozen
|
|
2428
|
MP1731005_121023APB_FTO_315288
|
1731005067NRG24121020230350190
|
|
12/10/2023
|
RAMDA
|
RAMDA
|
1731005067WL027541
|
00697
|
BKID0MG8006
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
MP1731005_070623APB_FTO_76619
|
1731005059NRG24070620230095856
|
297783873
|
07/06/2023
|
Ruse
|
Ruse
|
1731005059WL006486
|
00468
|
UBIN0532592
|
884
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
MP1731005_250823FTO_235260
|
1731005015NRG24250820230299008
|
843684113
|
25/08/2023
|
Ravi Salam
|
Ravi Salam
|
1731005015WL021822
|
00691
|
IPOS0000001
|
221
|
01/09/2023
|
No Such Account
|
|
2431
|
MP1731005_150723APB_FTO_170397
|
1731005005NRG24150720230233178
|
069145277
|
15/07/2023
|
MANTI
|
MANTI
|
1731005005WL014773
|
00051
|
MAHB0000888
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
MP1731005_150723APB_FTO_170397
|
1731005005NRG24150720230233176
|
069145277
|
15/07/2023
|
MOHAN
|
MOHAN
|
1731005005WL014773
|
00051
|
MAHB0000888
|
663
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
MP1731005_090923APB_FTO_258243
|
1731005005NRG24090920230315418
|
|
09/09/2023
|
BHIMRAO
|
BHIMRAO
|
1731005005WL023552
|
00051
|
MAHB0000888
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
MP1731005_310823FTO_242189
|
1731005000NRG24310820230304963
|
021932814
|
31/08/2023
|
RAJU
|
RAJU
|
1731005WL022413
|
00089
|
CBIN0282540
|
884
|
08/09/2023
|
Account closed
|
|
2435
|
MP1731005_300623APB_FTO_140204
|
1731005000NRG24300620230186545
|
800053403
|
30/06/2023
|
roshni
|
roshni
|
1731005WL011850
|
00089
|
CBIN0281071
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2436
|
MP1731005_250823FTO_235260
|
1731005000NRG24250820230298902
|
843684113
|
25/08/2023
|
Rekha
|
Rekha
|
1731005WL021810
|
00051
|
MAHB0000448
|
221
|
01/09/2023
|
No Such Account
|
|
2437
|
MP1731005_200823FTO_227645
|
1731005000NRG24200820230291836
|
728384545
|
20/08/2023
|
Rekha
|
Rekha
|
1731005WL021012
|
00051
|
MAHB0000448
|
884
|
25/08/2023
|
No Such Account
|
|
2438
|
MP1731005_190623FTO_107907
|
1731005000NRG24190620230137914
|
514183606
|
19/06/2023
|
Deepti
|
Deepti
|
1731005WL009258
|
00089
|
CBIN0282540
|
1326
|
23/06/2023
|
No Such Account
|
|
2439
|
MP1731005_190923APB_FTO_273791
|
1731005000NRG24180920230324983
|
|
19/09/2023
|
GULAB
|
GULAB
|
1731005WL024523
|
00051
|
MAHB0000888
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
MP1731005_200823FTO_227645
|
1731005000NRG24180820230290121
|
728384545
|
20/08/2023
|
Ravi Salam
|
Ravi Salam
|
1731005WL020824
|
00691
|
IPOS0000001
|
1105
|
25/08/2023
|
No Such Account
|
|
2441
|
MP1731004_200723FTO_176532
|
1731004000NRG23080620230982830
|
209984791
|
20/07/2023
|
SHARDA
|
SHARDA
|
1731004WL0132162
|
00415
|
SBIN0007724
|
1212
|
28/07/2023
|
Account closed
|
|
2442
|
MP1731004_200723FTO_176532
|
1731004000NRG23080620230982829
|
209984791
|
20/07/2023
|
SHARDA
|
SHARDA
|
1731004WL0132162
|
00415
|
SBIN0007724
|
606
|
28/07/2023
|
Account closed
|
|
2443
|
MP1731003_060723APB_FTO_150556
|
1731003001NRG24060720230207262
|
807222123
|
06/07/2023
|
SARITA WARKADE
|
SARITA WARKADE
|
1731003001WL012936
|
00415
|
SBIN0010806
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2444
|
MP1731003_300623APB_FTO_138451
|
1731003000NRG24290620230180780
|
799991117
|
30/06/2023
|
MANIKRAO THAKRE
|
MANIKRAO THAKRE
|
1731003WL011609
|
00089
|
CBIN0282032
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
MP1731003_280423APB_FTO_22317
|
1731003000NRG24280420230015177
|
642227670
|
28/04/2023
|
Ramnath
|
Ramnath
|
1731003WL000990
|
00089
|
CBIN0282773
|
1320
|
12/05/2023
|
A/c Blocked or Frozen
|
|
2446
|
MP1731003_270523APB_FTO_60567
|
1731003000NRG24270520230070411
|
078697695
|
27/05/2023
|
Mukesh solanki
|
Mukesh solanki
|
1731003WL004655
|
00415
|
SBIN0010806
|
1188
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
MP1731003_270523APB_FTO_60567
|
1731003000NRG24270520230070190
|
078697695
|
27/05/2023
|
ANIRUDDH GHODE
|
ANIRUDDH GHODE
|
1731003WL004641
|
00051
|
MAHB0000698
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
MP1731003_230523APB_FTO_54378
|
1731003000NRG24230520230059765
|
040480872
|
23/05/2023
|
SUSHILA
|
SUSHILA
|
1731003WL004010
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
MP1731003_230523APB_FTO_54378
|
1731003000NRG24230520230059742
|
040480872
|
23/05/2023
|
suganti
|
suganti
|
1731003WL004010
|
00051
|
MAHB0000698
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2450
|
MP1731003_220923APB_FTO_282003
|
1731003000NRG24220920230329550
|
|
22/09/2023
|
Indira Paradhe
|
Indira Paradhe
|
1731003WL025055
|
00089
|
CBIN0282773
|
660
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
MP1731003_220623FTO_119108
|
1731003000NRG24220620230152221
|
591244023
|
22/06/2023
|
Manju
|
Manju
|
1731003WL010068
|
00051
|
MAHB0001054
|
884
|
28/06/2023
|
No Such Account
|
|
2452
|
MP1731003_190523APB_FTO_49362
|
1731003000NRG24190520230050842
|
865773827
|
19/05/2023
|
ANITA
|
ANITA
|
1731003WL003434
|
00051
|
MAHB0001054
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2453
|
MP1731003_190523APB_FTO_49362
|
1731003000NRG24190520230050836
|
865773827
|
19/05/2023
|
ANJANI
|
ANJANI
|
1731003WL003434
|
00051
|
MAHB0001054
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
MP1731003_160224APB_FTO_466198
|
1731003000NRG24150220240713733
|
303155740
|
16/02/2024
|
DIWAKAR WANJARE
|
DIWAKAR WANJARE
|
1731003WL047683
|
00415
|
SBIN0010806
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
MP1731003_141123APB_FTO_355673
|
1731003000NRG24141120230400765
|
|
14/11/2023
|
Jharee
|
Jharee
|
1731003WL032737
|
00089
|
CBIN0282032
|
1248
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
MP1731003_141223APB_FTO_391816
|
1731003000NRG24131220230438950
|
|
14/12/2023
|
CHANDRAKALA LAXMAN DANGE
|
CHANDRAKALA LAXMAN DANGE
|
1731003WL036200
|
00089
|
CBIN0281585
|
615
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
MP1731003_130224APB_FTO_462595
|
1731003000NRG24130220240706059
|
|
13/02/2024
|
RAVITA AAHKEY
|
RAVITA AAHKEY
|
1731003WL047348
|
00051
|
MAHB0000698
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
MP1731003_120523APB_FTO_39865
|
1731003001NRG24120520230039693
|
775865544
|
12/05/2023
|
ANITA
|
ANITA
|
1731003001WL002598
|
00051
|
MAHB0001054
|
1105
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2459
|
MP1731003_120523APB_FTO_39865
|
1731003001NRG24120520230039687
|
775865544
|
12/05/2023
|
ANJANI
|
ANJANI
|
1731003001WL002598
|
00051
|
MAHB0001054
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
MP1731003_120523APB_FTO_39865
|
1731003001NRG24120520230039674
|
775865544
|
12/05/2023
|
SARITA WARKADE
|
SARITA WARKADE
|
1731003001WL002598
|
00415
|
SBIN0010806
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2461
|
MP1731007_140923APB_FTO_265267
|
1731007000NRG24130920230319916
|
|
14/09/2023
|
SAHABLAL
|
SAHABLAL
|
1731007WL024025
|
00354
|
PUNB0129600
|
800
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
MP1731005_120723APB_FTO_163389
|
1731005000NRG24120720230227501
|
892116428
|
12/07/2023
|
santoshi
|
santoshi
|
1731005WL014271
|
00468
|
UBIN0532592
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
MP1731005_090623APB_FTO_80735
|
1731005000NRG24090620230102263
|
366046932
|
09/06/2023
|
Raveena Wadiva
|
Raveena Wadiva
|
1731005WL006965
|
00048
|
BKID0009583
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
MP1731005_040723APB_FTO_147200
|
1731005000NRG24040720230201192
|
807059875
|
04/07/2023
|
DEVIRAM
|
DEVIRAM
|
1731005WL012633
|
00078
|
CNRB0017720
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
MP1731005_010523APB_FTO_24198
|
1731005000NRG24010520230017484
|
641353946
|
01/05/2023
|
SURESH
|
SURESH
|
1731005WL001122
|
00051
|
MAHB0000888
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
MP1731005_220523FTO_51904
|
1731005000NRG23140520230980165
|
864982913
|
22/05/2023
|
kashiram
|
kashiram
|
1731005WL0131561
|
00051
|
MAHB0000888
|
1224
|
25/05/2023
|
No Such Account
|
|
2467
|
MP1731005_220523FTO_51904
|
1731005000NRG23140520230980164
|
864982913
|
22/05/2023
|
kashiram
|
kashiram
|
1731005WL0131561
|
00051
|
MAHB0000888
|
816
|
25/05/2023
|
No Such Account
|
|
2468
|
MP1731005_220523FTO_51904
|
1731005000NRG23140520230980163
|
864982913
|
22/05/2023
|
kashiram
|
kashiram
|
1731005WL0131561
|
00051
|
MAHB0000888
|
1020
|
25/05/2023
|
No Such Account
|
|
2469
|
MP1731005_220523FTO_51904
|
1731005000NRG23140520230980162
|
864982913
|
22/05/2023
|
kashiram
|
kashiram
|
1731005WL0131561
|
00051
|
MAHB0000888
|
816
|
25/05/2023
|
No Such Account
|
|
2470
|
MP1731005_220523FTO_51904
|
1731005000NRG23140520230980161
|
864982913
|
22/05/2023
|
kashiram
|
kashiram
|
1731005WL0131561
|
00051
|
MAHB0000888
|
612
|
25/05/2023
|
No Such Account
|
|
2471
|
MP1731004_040823FTO_202753
|
1731004030NRG23260520230982042
|
454340335
|
04/08/2023
|
Suklo
|
Suklo
|
1731004WL0131936
|
00415
|
SBIN0005513
|
1400
|
10/08/2023
|
No Such Account
|
|
2472
|
MP1731004_100723FTO_157724
|
1731004029NRG23080120230769190
|
858050793
|
10/07/2023
|
shilu
|
shilu
|
1731004WL0115714
|
00048
|
BKID0009581
|
193
|
14/07/2023
|
A/c Blocked or Frozen
|
|
2473
|
MP1731004_100723FTO_157724
|
1731004029NRG23080120230769189
|
858050793
|
10/07/2023
|
shilu
|
shilu
|
1731004WL0115714
|
00048
|
BKID0009581
|
193
|
14/07/2023
|
A/c Blocked or Frozen
|
|
2474
|
MP1731004_100723FTO_157724
|
1731004029NRG23080120230769188
|
858050793
|
10/07/2023
|
shilu
|
shilu
|
1731004WL0115714
|
00048
|
BKID0009581
|
193
|
14/07/2023
|
A/c Blocked or Frozen
|
|
2475
|
MP1731004_100723FTO_157724
|
1731004029NRG23080120230769187
|
858050793
|
10/07/2023
|
shilu
|
shilu
|
1731004WL0115714
|
00048
|
BKID0009581
|
193
|
14/07/2023
|
A/c Blocked or Frozen
|
|
2476
|
MP1731004_260623APB_FTO_127319
|
1731004016NRG24240620230158028
|
702903493
|
26/06/2023
|
SUMITRA
|
SUMITRA
|
1731004016WL010440
|
00048
|
BKID0009581
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
MP1731004_270623FTO_130058
|
1731004007NRG24260620230167950
|
702137468
|
27/06/2023
|
DAMMULAL
|
DAMMULAL
|
1731004007WL010920
|
00415
|
SBIN0007724
|
1400
|
05/07/2023
|
Account closed
|
|
2478
|
MP1731004_040224APB_FTO_452609
|
1731004004NRG24030220240674615
|
|
04/02/2024
|
prem
|
prem
|
1731004004WL046016
|
00415
|
SBIN0009094
|
600
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2479
|
MP1731004_240124APB_FTO_442037
|
1731004003NRG24210120240618237
|
|
24/01/2024
|
Kamlati
|
Kamlati
|
1731004003WL043693
|
00354
|
PUNB0129600
|
1330
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2480
|
MP1731004_250423FTO_17604
|
1731004000NRG24250420230009525
|
645206359
|
25/04/2023
|
RINKU
|
RINKU
|
1731004WL000700
|
00688
|
FINO0001446
|
1188
|
12/05/2023
|
No Such Account
|
|
2481
|
MP1731004_260623APB_FTO_127319
|
1731004000NRG24240620230159784
|
702903493
|
26/06/2023
|
Sunil
|
Sunil
|
1731004WL010507
|
00048
|
BKID0009581
|
1320
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2482
|
MP1731004_230623FTO_120318
|
1731004000NRG24230620230153510
|
591212605
|
23/06/2023
|
RINKU
|
RINKU
|
1731004WL010137
|
00688
|
FINO0001446
|
1212
|
28/06/2023
|
No Such Account
|
|
2483
|
MP1731004_211123FTO_360788
|
1731004000NRG24211120230407241
|
|
21/11/2023
|
Ekkamsingh
|
Ekkamsingh
|
1731004WL033389
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
|
2484
|
MP1731003_190124APB_FTO_437742
|
1731003000NRG24180120240603821
|
|
19/01/2024
|
RAVINA
|
RAVINA
|
1731003WL043159
|
00089
|
CBIN0282773
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
MP1731008_250623APB_FTO_125960
|
1731008000NRG24250620230163267
|
591104973
|
25/06/2023
|
Umesh
|
Umesh
|
1731008WL010673
|
00415
|
SBIN0061121
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
MP1731008_250723APB_FTO_185970
|
1731008000NRG24250720230252806
|
264314776
|
25/07/2023
|
LEELA PARSU
|
LEELA PARSU
|
1731008WL016657
|
00051
|
MAHB0001064
|
1320
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
MP1731001_200224APB_FTO_469657
|
1731001049NRG24190220240724131
|
302675469
|
20/02/2024
|
Rampyari
|
Rampyari
|
1731001049WL048177
|
00089
|
CBIN0280759
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
MP1731001_161123APB_FTO_356965
|
1731001028NRG24151120230401993
|
|
16/11/2023
|
MAMTA DHURVE
|
MAMTA DHURVE
|
1731001028WL032839
|
00089
|
CBIN0284182
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2489
|
MP1731001_220124APB_FTO_439530
|
1731001008NRG24210120240617548
|
|
22/01/2024
|
Ayush
|
Ayush
|
1731001008WL043661
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2490
|
MP1731001_220124APB_FTO_439530
|
1731001008NRG24210120240617545
|
|
22/01/2024
|
pavan
|
pavan
|
1731001008WL043661
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2491
|
MP1731001_220124APB_FTO_439530
|
1731001008NRG24210120240617543
|
|
22/01/2024
|
SURESH
|
SURESH
|
1731001008WL043661
|
00089
|
CBIN0282802
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2492
|
MP1731001_220124APB_FTO_439530
|
1731001008NRG24210120240617530
|
|
22/01/2024
|
ashok
|
ashok
|
1731001008WL043661
|
00089
|
CBIN0282802
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2493
|
MP1731001_220124APB_FTO_439530
|
1731001008NRG24210120240617521
|
|
22/01/2024
|
vipin
|
vipin
|
1731001008WL043661
|
00089
|
CBIN0282802
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2494
|
MP1731008_230723APB_FTO_182311
|
1731008000NRG24230720230249808
|
207449500
|
23/07/2023
|
LAKHAN INDAL
|
LAKHAN INDAL
|
1731008WL016293
|
00051
|
MAHB0001064
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
MP1731008_230723APB_FTO_182311
|
1731008000NRG24230720230249803
|
207449500
|
23/07/2023
|
NILESH LAXMAN
|
NILESH LAXMAN
|
1731008WL016293
|
00051
|
MAHB0001064
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
MP1731008_220124APB_FTO_439715
|
1731008000NRG24220120240621682
|
|
22/01/2024
|
SUGMAT
|
SUGMAT
|
1731008WL043825
|
00051
|
MAHB0000658
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
MP1731008_220124APB_FTO_439715
|
1731008000NRG24220120240620943
|
|
22/01/2024
|
SATYAM SHIVKUMAR BELE
|
SATYAM SHIVKUMAR BELE
|
1731008WL043807
|
00354
|
PUNB0050600
|
1100
|
24/04/2024
|
Account closed
|
|
2498
|
MP1731008_200923APB_FTO_277075
|
1731008000NRG24200920230326895
|
|
20/09/2023
|
JUGAL PUNDE
|
JUGAL PUNDE
|
1731008WL024721
|
00354
|
PUNB0050600
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
MP1731003_220224APB_FTO_472327
|
1731003000NRG24220220240733263
|
302185934
|
22/02/2024
|
SHYAMLAL DAHIKAR
|
SHYAMLAL DAHIKAR
|
1731003WL048649
|
00089
|
CBIN0282032
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
MP1731003_220224APB_FTO_472327
|
1731003000NRG24220220240733251
|
302185934
|
22/02/2024
|
KALURAM BARSKAR
|
KALURAM BARSKAR
|
1731003WL048649
|
00089
|
CBIN0282032
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
MP1731003_190124APB_FTO_437742
|
1731003000NRG24180120240603726
|
|
19/01/2024
|
Radha
|
Radha
|
1731003WL043159
|
00089
|
CBIN0282773
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
MP1731003_160523APB_FTO_44776
|
1731003000NRG24160520230043802
|
836297509
|
16/05/2023
|
SAHEBRAV BARSKAR
|
SAHEBRAV BARSKAR
|
1731003WL002946
|
00051
|
MAHB0000698
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
MP1731003_150923APB_FTO_267030
|
1731003000NRG24150920230322419
|
|
15/09/2023
|
Indira Paradhe
|
Indira Paradhe
|
1731003WL024272
|
00089
|
CBIN0282773
|
1320
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2504
|
MP1731008_240124APB_FTO_442552
|
1731008000NRG24240120240629283
|
|
24/01/2024
|
indra
|
indra
|
1731008WL044172
|
00415
|
SBIN0003099
|
440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
MP1731003_070723APB_FTO_153958
|
1731003000NRG24070720230209587
|
844014052
|
07/07/2023
|
KAMLESH BARASKAR
|
KAMLESH BARASKAR
|
1731003WL013110
|
00089
|
CBIN0282032
|
1200
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
MP1731003_070623FTO_77830
|
1731003000NRG24070620230097314
|
322060852
|
07/06/2023
|
SURAT JUGARU
|
SURAT JUGARU
|
1731003WL006580
|
00089
|
CBIN0281585
|
1200
|
15/06/2023
|
Account Holder Expired
|
|
2507
|
MP1731003_070623FTO_77830
|
1731003000NRG24070620230095805
|
322060852
|
07/06/2023
|
INDRADEV NAGALE
|
INDRADEV NAGALE
|
1731003WL006478
|
00089
|
CBIN0281585
|
612
|
15/06/2023
|
Account closed
|
|
2508
|
MP1731003_040623FTO_72612
|
1731003000NRG24040620230087755
|
215417357
|
04/06/2023
|
Rampyari kumre
|
Rampyari kumre
|
1731003WL005941
|
00051
|
MAHB0000698
|
816
|
07/06/2023
|
No Such Account
|
|
2509
|
MP1731002_030823APB_FTO_202336
|
1731002043NRG24030820230268219
|
454759869
|
03/08/2023
|
RAJU
|
RAJU
|
1731002043WL018339
|
00089
|
CBIN0282067
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
MP1731002_280823APB_FTO_238998
|
1731002041NRG24270820230300561
|
843745576
|
28/08/2023
|
Mr. SEVARAM BARSKAR
|
Mr. SEVARAM BARSKAR
|
1731002041WL021948
|
00089
|
CBIN0280759
|
816
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2511
|
MP1731002_290224APB_FTO_479338
|
1731002000NRG24260220240744508
|
301626724
|
29/02/2024
|
RAMESH
|
RAMESH
|
1731002WL049350
|
00415
|
SBIN0004644
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
MP1731002_200423APB_FTO_13510
|
1731002000NRG24200420230005757
|
647223904
|
20/04/2023
|
shivkumar
|
shivkumar
|
1731002WL000445
|
00415
|
SBIN0004644
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
MP1731002_210224APB_FTO_471112
|
1731002000NRG24200220240728739
|
302509930
|
21/02/2024
|
SANGRAM
|
SANGRAM
|
1731002WL048419
|
00415
|
SBIN0004644
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
MP1731002_140623APB_FTO_92224
|
1731002000NRG24140620230121146
|
450098606
|
14/06/2023
|
mannu
|
mannu
|
1731002WL008243
|
00051
|
MAHB0001054
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
MP1731002_140623APB_FTO_92224
|
1731002000NRG24140620230120868
|
450098606
|
14/06/2023
|
pushpa
|
pushpa
|
1731002WL008222
|
00089
|
CBIN0280759
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
MP1731008_250723APB_FTO_185970
|
1731008000NRG24250720230253146
|
264314776
|
25/07/2023
|
SOMVATI MAHESH
|
SOMVATI MAHESH
|
1731008WL016693
|
00051
|
MAHB0000658
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
MP1731008_250723APB_FTO_185970
|
1731008000NRG24250720230253257
|
264314776
|
25/07/2023
|
SHIVRAJ GOHE KALAMSIN
|
SHIVRAJ GOHE KALAMSIN
|
1731008WL016709
|
00354
|
PUNB0050600
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
MP1731002_030823APB_FTO_202336
|
1731002000NRG24030820230268791
|
454759869
|
03/08/2023
|
SUMERTA
|
SUMERTA
|
1731002WL018388
|
00415
|
SBIN0004644
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
MP1731002_030723APB_FTO_145396
|
1731002000NRG24030720230196904
|
799566802
|
03/07/2023
|
MUNNEE SUBHAJI BARASKAR
|
MUNNEE SUBHAJI BARASKAR
|
1731002WL012366
|
00051
|
MAHB0001054
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
MP1731002_030723APB_FTO_145396
|
1731002000NRG24030720230196902
|
799566802
|
03/07/2023
|
RAMIYA MUNGAJI JVAERKAR
|
RAMIYA MUNGAJI JVAERKAR
|
1731002WL012366
|
00051
|
MAHB0001054
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
MP1731002_030723APB_FTO_145396
|
1731002000NRG24030720230196896
|
799566802
|
03/07/2023
|
SUKHRAM MUNGAJI JAWARKAR
|
SUKHRAM MUNGAJI JAWARKAR
|
1731002WL012366
|
00051
|
MAHB0001054
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
MP1731002_030723APB_FTO_145396
|
1731002000NRG24030720230196894
|
799566802
|
03/07/2023
|
lalaman
|
lalaman
|
1731002WL012366
|
00051
|
MAHB0001054
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2523
|
MP1731001_200224APB_FTO_469657
|
1731001049NRG24190220240724529
|
302675469
|
20/02/2024
|
mamata
|
mamata
|
1731001049WL048194
|
00089
|
CBIN0280759
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
MP1731001_200224APB_FTO_469657
|
1731001049NRG24190220240724527
|
302675469
|
20/02/2024
|
KAVITA MANSURE
|
KAVITA MANSURE
|
1731001049WL048194
|
00089
|
CBIN0280759
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2525
|
MP1731007_050723APB_FTO_148771
|
1731007000NRG24050720230203705
|
210377170
|
05/07/2023
|
BHAGVATI
|
BHAGVATI
|
1731007WL012754
|
00354
|
PUNB0129600
|
1200
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2526
|
MP1731006_291123FTO_368067
|
1731006050NRG24291120230414154
|
|
29/11/2023
|
Priti Mandal
|
Priti Mandal
|
1731006WL0034115
|
00468
|
UBIN0547671
|
663
|
03/01/2024
|
Account closed
|
|
2527
|
MP1731006_291123FTO_368067
|
1731006050NRG24291120230414153
|
|
29/11/2023
|
Priti Mandal
|
Priti Mandal
|
1731006WL0034115
|
00468
|
UBIN0547671
|
663
|
03/01/2024
|
Account closed
|
|
2528
|
MP1731006_130723APB_FTO_164919
|
1731006049NRG24110720230222550
|
051015298
|
13/07/2023
|
MR NANDULAL SO CHATARSING
|
MR NANDULAL SO CHATARSING
|
1731006049WL013936
|
00468
|
UBIN0547671
|
663
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
MP1731006_130723FTO_164909
|
1731006049NRG24110720230222495
|
051006655
|
13/07/2023
|
MS RAMKALI
|
MS RAMKALI
|
1731006049WL013936
|
00468
|
UBIN0547671
|
221
|
19/07/2023
|
No Such Account
|
|
2530
|
MP1731006_210423APB_FTO_14393
|
1731006046NRG24210420230007080
|
646626394
|
21/04/2023
|
MAYA DHALI
|
MAYA DHALI
|
1731006046WL000531
|
00415
|
SBIN0017112
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
MP1731006_130623APB_FTO_87952
|
1731006046NRG24130620230113021
|
383391095
|
13/06/2023
|
MR MANOHAR
|
MR MANOHAR
|
1731006046WL007761
|
00468
|
UBIN0547671
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
MP1731006_090923APB_FTO_257782
|
1731006038NRG24080920230314031
|
|
09/09/2023
|
Mrs Saroj Gendlal
|
Mrs Saroj Gendlal
|
1731006038WL023412
|
00051
|
MAHB0000528
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
MP1731009_240523APB_FTO_54978
|
1731009000NRG24240520230060180
|
040361327
|
24/05/2023
|
Kari
|
Kari
|
1731009WL004024
|
00051
|
MAHB0000779
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
MP1731009_240523APB_FTO_54978
|
1731009000NRG24240520230060305
|
040361327
|
24/05/2023
|
PRIYANSHU
|
PRIYANSHU
|
1731009WL004039
|
00354
|
PUNB0105700
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
MP1731009_240523APB_FTO_54978
|
1731009000NRG24240520230060460
|
040361327
|
24/05/2023
|
mukesh
|
mukesh
|
1731009WL004049
|
00051
|
MAHB0000699
|
1224
|
29/05/2023
|
invalid Bank Identifier
|
|
2536
|
MP1731006_081123APB_FTO_350017
|
1731006037NRG24081120230392639
|
|
08/11/2023
|
subhash
|
subhash
|
1731006037WL031944
|
00051
|
MAHB0000528
|
221
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2537
|
MP1731006_240623APB_FTO_123230
|
1731006030NRG24240620230157736
|
702938366
|
24/06/2023
|
MR KAILASH
|
MR KAILASH
|
1731006030WL010424
|
00468
|
UBIN0547671
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2538
|
MP1731006_080523APB_FTO_33159
|
1731006030NRG24080520230029048
|
687459273
|
08/05/2023
|
MRS SAROJ SURYAWANSHI
|
MRS SAROJ SURYAWANSHI
|
1731006030WL001846
|
00468
|
UBIN0547671
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
MP1731006_080523APB_FTO_33159
|
1731006030NRG24080520230029042
|
687459273
|
08/05/2023
|
MR RATAN DAMDU GAWALVANSHI
|
MR RATAN DAMDU GAWALVANSHI
|
1731006030WL001846
|
00089
|
CBIN0282533
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
MP1731006_210623APB_FTO_114505
|
1731006027NRG24200620230143525
|
523126228
|
21/06/2023
|
PUNAM
|
PUNAM
|
1731006027WL009596
|
00089
|
CBIN0282533
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
MP1731006_250124APB_FTO_443542
|
1731006022NRG24250120240638078
|
|
25/01/2024
|
Mr GOVIND DAS
|
Mr GOVIND DAS
|
1731006022WL044511
|
00415
|
SBIN0003957
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
MP1731006_100623APB_FTO_83016
|
1731006022NRG24100620230106390
|
364096764
|
10/06/2023
|
SUMANTRA AKHANDE
|
SUMANTRA AKHANDE
|
1731006022WL007331
|
00089
|
CBIN0280760
|
1105
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2543
|
MP1731006_100623APB_FTO_83016
|
1731006022NRG24100620230106348
|
364096764
|
10/06/2023
|
MR RAMDAS SAKRA SO NANDA SAKRA
|
MR RAMDAS SAKRA SO NANDA SAKRA
|
1731006022WL007331
|
00468
|
UBIN0547671
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2544
|
MP1731006_100623APB_FTO_83016
|
1731006022NRG24100620230106223
|
364096764
|
10/06/2023
|
MR GOVIND DAS
|
MR GOVIND DAS
|
1731006022WL007317
|
00415
|
SBIN0003957
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2545
|
MP1731006_250124APB_FTO_443569
|
1731006016NRG24250120240638598
|
|
25/01/2024
|
SANTURI TIKARAM CHOHAN
|
SANTURI TIKARAM CHOHAN
|
1731006016WL044521
|
00089
|
CBIN0282434
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
MP1731006_210823APB_FTO_228586
|
1731006011NRG24190820230291067
|
730204380
|
21/08/2023
|
PREMVATI
|
PREMVATI
|
1731006011WL020935
|
00051
|
MAHB0000614
|
860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
MP1731006_210823APB_FTO_228586
|
1731006011NRG24190820230291015
|
730204380
|
21/08/2023
|
MRS CHHANO WO PHOLESHIG
|
MRS CHHANO WO PHOLESHIG
|
1731006011WL020935
|
00051
|
MAHB0000614
|
1290
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
MP1731006_210823APB_FTO_228586
|
1731006011NRG24190820230291007
|
730204380
|
21/08/2023
|
GOKAL
|
GOKAL
|
1731006011WL020935
|
00051
|
MAHB0000614
|
1290
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
MP1731006_180823APB_FTO_225512
|
1731006005NRG24180820230289944
|
728249459
|
18/08/2023
|
SANTOSH SO RAMESH
|
SANTOSH SO RAMESH
|
1731006005WL020796
|
00051
|
MAHB0000614
|
218
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
MP1731006_271123APB_FTO_366061
|
1731006004NRG24261120230411153
|
|
27/11/2023
|
DASHONI
|
DASHONI
|
1731006004WL033794
|
00051
|
MAHB0000614
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
MP1731006_131223APB_FTO_389166
|
1731006004NRG24131220230437906
|
|
13/12/2023
|
MANNU
|
MANNU
|
1731006004WL036133
|
00051
|
MAHB0000614
|
1025
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
MP1731006_100823APB_FTO_213542
|
1731006004NRG24100820230278200
|
589739806
|
10/08/2023
|
MAKHAN
|
MAKHAN
|
1731006004WL019509
|
00051
|
MAHB0000614
|
660
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
MP1731006_290823APB_FTO_239978
|
1731006000NRG24290820230303209
|
865934664
|
29/08/2023
|
MAINA
|
MAINA
|
1731006WL022231
|
00051
|
MAHB0000528
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
MP1731006_210423APB_FTO_14663
|
1731006000NRG24210420230007404
|
646610065
|
21/04/2023
|
Master Basantrav NGF Pyarelal Pyarelal Aahke
|
Master Basantrav NGF Pyarelal Pyarelal Aahke
|
1731006WL000539
|
00051
|
MAHB0000614
|
410
|
12/05/2023
|
Dormant Account
|
|
2555
|
MP1731006_200923APB_FTO_275414
|
1731006000NRG24200920230326943
|
|
20/09/2023
|
SUKKAN
|
SUKKAN
|
1731006WL024731
|
00051
|
MAHB0000614
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
MP1731006_170423APB_FTO_10205
|
1731006000NRG24170420230002698
|
649310926
|
17/04/2023
|
MR MANOHAR
|
MR MANOHAR
|
1731006WL000260
|
00468
|
UBIN0547671
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
MP1731006_051223APB_FTO_374732
|
1731006000NRG24051220230421361
|
|
05/12/2023
|
VIDHAN TARAPAT
|
VIDHAN TARAPAT
|
1731006WL034859
|
00051
|
MAHB0001471
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
MP1731005_250923APB_FTO_286731
|
1731005071NRG24250920230332218
|
|
25/09/2023
|
SURAJ DHURVE
|
SURAJ DHURVE
|
1731005071WL025370
|
00415
|
SBIN0012152
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
MP1731005_220623APB_FTO_117847
|
1731005041NRG24220620230150259
|
574619424
|
22/06/2023
|
SOMTI
|
SOMTI
|
1731005041WL009985
|
00415
|
SBIN0000327
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
MP1731005_031223APB_FTO_372440
|
1731005025NRG24021220230417509
|
|
03/12/2023
|
JAGDISH
|
JAGDISH
|
1731005025WL034504
|
00051
|
MAHB0001666
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
MP1731005_190723APB_FTO_175789
|
1731005022NRG24190720230242533
|
107135814
|
19/07/2023
|
SANDHYA
|
SANDHYA
|
1731005022WL015641
|
00051
|
MAHB0000582
|
663
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
MP1731005_120823APB_FTO_216834
|
1731005022NRG24120820230282195
|
679366919
|
12/08/2023
|
SANDHYA
|
SANDHYA
|
1731005022WL019872
|
00051
|
MAHB0000582
|
442
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
MP1731005_120823APB_FTO_216834
|
1731005022NRG24120820230282177
|
679366919
|
12/08/2023
|
BHUJALI
|
BHUJALI
|
1731005022WL019871
|
00051
|
MAHB0000582
|
221
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
MP1731005_090823APB_FTO_212269
|
1731005022NRG24090820230277125
|
534295558
|
09/08/2023
|
SANDHYA
|
SANDHYA
|
1731005022WL019378
|
00051
|
MAHB0000582
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
MP1731005_110523APB_FTO_37965
|
1731005021NRG24110520230037027
|
714537993
|
11/05/2023
|
AKHLESH YADAV
|
AKHLESH YADAV
|
1731005021WL002437
|
00048
|
BKID0009582
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
MP1731005_120823APB_FTO_216834
|
1731005008NRG24120820230281427
|
679366919
|
12/08/2023
|
Basanti
|
Basanti
|
1731005008WL019806
|
00051
|
MAHB0000582
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
MP1731010_160523APB_FTO_44432
|
1731010000NRG24160520230044919
|
787151905
|
16/05/2023
|
vasudev
|
vasudev
|
1731010WL003041
|
00051
|
MAHB0000688
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
MP1731005_220224APB_FTO_471947
|
1731005005NRG24220220240733583
|
302222890
|
22/02/2024
|
DASHRATH
|
DASHRATH
|
1731005005WL048663
|
00051
|
MAHB0000888
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2569
|
MP1731005_120823APB_FTO_216834
|
1731005005NRG24120820230281315
|
679366919
|
12/08/2023
|
MOHAN
|
MOHAN
|
1731005005WL019797
|
00051
|
MAHB0000888
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
MP1731005_120823APB_FTO_216834
|
1731005005NRG24120820230281308
|
679366919
|
12/08/2023
|
PANDU
|
PANDU
|
1731005005WL019797
|
00051
|
MAHB0000888
|
663
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
MP1731005_080623APB_FTO_78718
|
1731005005NRG24080620230098603
|
322101470
|
08/06/2023
|
SOMLAL
|
SOMLAL
|
1731005005WL006662
|
00051
|
MAHB0000888
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
MP1731005_080623APB_FTO_78718
|
1731005005NRG24080620230098595
|
322101470
|
08/06/2023
|
MOHAN
|
MOHAN
|
1731005005WL006662
|
00051
|
MAHB0000888
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2573
|
MP1731005_171023APB_FTO_322387
|
1731005004NRG24171020230359873
|
|
17/10/2023
|
PANDU
|
PANDU
|
1731005004WL028589
|
00051
|
MAHB0000888
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
MP1731005_280623APB_FTO_133606
|
1731005000NRG24270620230172307
|
702475056
|
28/06/2023
|
KALVANTI
|
KALVANTI
|
1731005WL011150
|
00468
|
UBIN0532592
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
MP1731005_250723APB_FTO_186182
|
1731005000NRG24250720230252983
|
264551111
|
25/07/2023
|
LAXMI SUKKAL DHURVE
|
LAXMI SUKKAL DHURVE
|
1731005WL016682
|
00051
|
MAHB0000448
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
MP1731005_250723APB_FTO_186182
|
1731005000NRG24250720230252971
|
264551111
|
25/07/2023
|
GANGA
|
GANGA
|
1731005WL016681
|
00051
|
MAHB0000448
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
MP1731005_220224APB_FTO_471947
|
1731005000NRG24220220240733818
|
302222890
|
22/02/2024
|
VILANTI
|
VILANTI
|
1731005WL048673
|
00051
|
MAHB0000448
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
MP1731005_210923FTO_279239
|
1731005000NRG24210920230328326
|
|
21/09/2023
|
Ramli
|
Ramli
|
1731005WL024922
|
00051
|
MAHB0000888
|
1326
|
16/11/2023
|
No Such Account
|
|
2579
|
MP1731005_200124APB_FTO_438411
|
1731005000NRG24200120240615532
|
|
20/01/2024
|
PURNEE
|
PURNEE
|
1731005WL043583
|
00051
|
MAHB0000582
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
MP1731005_200124APB_FTO_438411
|
1731005000NRG24200120240615523
|
|
20/01/2024
|
ANIL
|
ANIL
|
1731005WL043583
|
00051
|
MAHB0000582
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
MP1731005_200124APB_FTO_438411
|
1731005000NRG24200120240614342
|
|
20/01/2024
|
RAMPYARI
|
RAMPYARI
|
1731005WL043542
|
00415
|
SBIN0030236
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
MP1731005_190723APB_FTO_175789
|
1731005000NRG24190720230242825
|
107135814
|
19/07/2023
|
manoti
|
manoti
|
1731005WL015660
|
00415
|
SBIN0007723
|
663
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
MP1731005_120823APB_FTO_216834
|
1731005000NRG24120820230281729
|
679366919
|
12/08/2023
|
BASANTI
|
BASANTI
|
1731005WL019841
|
00051
|
MAHB0000888
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
MP1731005_101123APB_FTO_352272
|
1731005000NRG24091120230395550
|
|
10/11/2023
|
teena
|
teena
|
1731005WL032229
|
00051
|
MAHB0000448
|
884
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
MP1731005_101123APB_FTO_352272
|
1731005000NRG24091120230395529
|
|
10/11/2023
|
RUKMANEE
|
RUKMANEE
|
1731005WL032229
|
00051
|
MAHB0000448
|
221
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
MP1731005_101123APB_FTO_352272
|
1731005000NRG24091120230395523
|
|
10/11/2023
|
DEEPAK
|
DEEPAK
|
1731005WL032229
|
00051
|
MAHB0000448
|
663
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
MP1731005_120723FTO_163326
|
1731005000NRG23260520230982154
|
892118313
|
12/07/2023
|
maya
|
maya
|
1731005WL0131977
|
00051
|
MAHB0000448
|
1020
|
16/07/2023
|
No Such Account
|
|
2588
|
MP1731005_120723FTO_163326
|
1731005000NRG23260520230982142
|
892118313
|
12/07/2023
|
Deepti
|
Deepti
|
1731005WL0131970
|
00089
|
CBIN0282540
|
1224
|
16/07/2023
|
No Such Account
|
|
2589
|
MP1731004_170523APB_FTO_45723
|
1731004028NRG24170520230046000
|
836274400
|
17/05/2023
|
Pooja
|
Pooja
|
1731004028WL003123
|
00048
|
BKID0009581
|
1428
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
MP1731004_140623APB_FTO_90452
|
1731004020NRG24120620230110443
|
394198226
|
14/06/2023
|
gabbar
|
gabbar
|
1731004020WL007575
|
00415
|
SBIN0005513
|
1070
|
17/06/2023
|
A/c Blocked or Frozen
|
|
2591
|
MP1731004_200723FTO_176532
|
1731004011NRG23290120230863031
|
209984791
|
20/07/2023
|
Alka
|
Alka
|
1731004WL0122557
|
00415
|
SBIN0007724
|
1421
|
28/07/2023
|
No Such Account
|
|
2592
|
MP1731004_200723FTO_176532
|
1731004011NRG23290120230862937
|
209984791
|
20/07/2023
|
rajesh
|
rajesh
|
1731004WL0122543
|
00415
|
SBIN0007724
|
1428
|
28/07/2023
|
No Such Account
|
|
2593
|
MP1731004_200723FTO_176532
|
1731004011NRG23290120230862936
|
209984791
|
20/07/2023
|
Manori
|
Manori
|
1731004WL0122543
|
00045
|
BARB0DBBETU
|
1218
|
28/07/2023
|
No Such Account
|
|
2594
|
MP1731010_300523APB_FTO_64449
|
1731010015NRG24300520230075106
|
086727714
|
30/05/2023
|
RAMDAS
|
RAMDAS
|
1731010015WL004986
|
00051
|
MAHB0000688
|
195
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2595
|
MP1731004_200723FTO_176532
|
1731004011NRG23290120230862931
|
209984791
|
20/07/2023
|
ankeet
|
ankeet
|
1731004WL0122543
|
00415
|
SBIN0007724
|
1421
|
28/07/2023
|
No Such Account
|
|
2596
|
MP1731010_230224APB_FTO_472645
|
1731010037NRG24230220240736145
|
302363143
|
23/02/2024
|
AMIT SAHADEV UEKY
|
AMIT SAHADEV UEKY
|
1731010037WL048836
|
00051
|
MAHB0000688
|
1092
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
MP1731010_230224APB_FTO_472645
|
1731010037NRG24230220240736172
|
302363143
|
23/02/2024
|
mangal
|
mangal
|
1731010037WL048836
|
00051
|
MAHB0000688
|
1092
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
MP1731010_110224APB_FTO_460129
|
1731010045NRG24110220240697816
|
303737294
|
11/02/2024
|
YOGITA LOKHANDE
|
YOGITA LOKHANDE
|
1731010045WL046986
|
00089
|
CBIN0281818
|
1068
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
MP1731004_200723FTO_176532
|
1731004011NRG23290120230862930
|
209984791
|
20/07/2023
|
ANJU
|
ANJU
|
1731004WL0122543
|
00415
|
SBIN0007724
|
1421
|
28/07/2023
|
No Such Account
|
|
2600
|
MP1731004_200723FTO_176532
|
1731004011NRG23290120230862929
|
209984791
|
20/07/2023
|
anita
|
anita
|
1731004WL0122543
|
00688
|
FINO0001001
|
1421
|
28/07/2023
|
Account closed
|
|
2601
|
MP1731004_030823FTO_201342
|
1731004011NRG23030820230983809
|
454818721
|
03/08/2023
|
rajesh
|
rajesh
|
1731004WL0132467
|
00415
|
SBIN0007724
|
1428
|
10/08/2023
|
No Such Account
|
|
2602
|
MP1731004_030823FTO_201342
|
1731004011NRG23030820230983808
|
454818721
|
03/08/2023
|
Manori
|
Manori
|
1731004WL0132467
|
00045
|
BARB0DBBETU
|
1218
|
10/08/2023
|
No Such Account
|
|
2603
|
MP1731004_030823FTO_201342
|
1731004011NRG23030820230983807
|
454818721
|
03/08/2023
|
Alka
|
Alka
|
1731004WL0132467
|
00415
|
SBIN0007724
|
1421
|
10/08/2023
|
No Such Account
|
|
2604
|
MP1731004_030823FTO_201342
|
1731004011NRG23030820230983806
|
454818721
|
03/08/2023
|
ankeet
|
ankeet
|
1731004WL0132467
|
00415
|
SBIN0007724
|
1421
|
10/08/2023
|
No Such Account
|
|
2605
|
MP1731004_030823FTO_201342
|
1731004011NRG23030820230983805
|
454818721
|
03/08/2023
|
ANJU
|
ANJU
|
1731004WL0132467
|
00415
|
SBIN0007724
|
1421
|
10/08/2023
|
No Such Account
|
|
2606
|
MP1731004_030823FTO_201342
|
1731004011NRG23030820230983804
|
454818721
|
03/08/2023
|
anita
|
anita
|
1731004WL0132467
|
00688
|
FINO0001001
|
1421
|
11/08/2023
|
Account closed
|
|
2607
|
MP1731004_120224APB_FTO_460468
|
1731004004NRG24090220240693626
|
303709035
|
12/02/2024
|
prem
|
prem
|
1731004004WL046822
|
00415
|
SBIN0009094
|
1400
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2608
|
MP1731004_120224APB_FTO_460468
|
1731004004NRG24090220240693618
|
303709035
|
12/02/2024
|
parvati
|
parvati
|
1731004004WL046822
|
00415
|
SBIN0009094
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
MP1731004_140823FTO_219173
|
1731004003NRG24140820230283998
|
679048842
|
14/08/2023
|
budram
|
budram
|
1731004003WL020051
|
00415
|
SBIN0005513
|
1020
|
23/08/2023
|
No Such Account
|
|
2610
|
MP1731004_210224APB_FTO_470381
|
1731004002NRG24200220240726613
|
302638611
|
21/02/2024
|
RAJU
|
RAJU
|
1731004002WL048323
|
00415
|
SBIN0007724
|
844
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2611
|
MP1731004_041223FTO_373119
|
1731004002NRG24041220230419229
|
|
04/12/2023
|
Bllu
|
Bllu
|
1731004WL0034688
|
00688
|
FINO0001446
|
215
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2612
|
MP1731004_041223FTO_373119
|
1731004002NRG24041220230419223
|
|
04/12/2023
|
Bllu
|
Bllu
|
1731004WL0034688
|
00688
|
FINO0001446
|
1075
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2613
|
MP1731004_280423FTO_21530
|
1731004000NRG24280420230014812
|
642771410
|
28/04/2023
|
jamna
|
jamna
|
1731004WL000967
|
00415
|
SBIN0009094
|
1428
|
12/05/2023
|
No Such Account
|
|
2614
|
MP1731004_250823FTO_234540
|
1731004000NRG24250820230298467
|
843639352
|
25/08/2023
|
Kareena Salame
|
Kareena Salame
|
1731004WL021757
|
00697
|
BKID0MG8004
|
1140
|
01/09/2023
|
No Such Account
|
|
2615
|
MP1731004_240523APB_FTO_54710
|
1731004000NRG24240520230060428
|
040357481
|
24/05/2023
|
fhulanti
|
fhulanti
|
1731004WL004047
|
00415
|
SBIN0007724
|
1100
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
MP1731004_230224APB_FTO_472738
|
1731004000NRG24230220240736684
|
302305582
|
23/02/2024
|
RAJANA
|
RAJANA
|
1731004WL048865
|
00415
|
SBIN0009094
|
1453
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
MP1731004_230224APB_FTO_472738
|
1731004000NRG24230220240736655
|
302305582
|
23/02/2024
|
sugnti
|
sugnti
|
1731004WL048863
|
00048
|
BKID0009581
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2618
|
MP1731004_230224APB_FTO_472738
|
1731004000NRG24230220240736622
|
302305582
|
23/02/2024
|
Pooja
|
Pooja
|
1731004WL048861
|
00048
|
BKID0009581
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
MP1731004_230224APB_FTO_472738
|
1731004000NRG24230220240736576
|
302305582
|
23/02/2024
|
Mango
|
Mango
|
1731004WL048859
|
00415
|
SBIN0008285
|
1100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
MP1731004_160224APB_FTO_465309
|
1731004000NRG24160220240715431
|
303311526
|
16/02/2024
|
Durgesh Maraskole
|
Durgesh Maraskole
|
1731004WL047758
|
00415
|
SBIN0007724
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
MP1731004_160224APB_FTO_465309
|
1731004000NRG24160220240715409
|
303311526
|
16/02/2024
|
RAJANA
|
RAJANA
|
1731004WL047758
|
00415
|
SBIN0009094
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
MP1731004_120224APB_FTO_460498
|
1731004000NRG24120220240700025
|
303704830
|
12/02/2024
|
pappu yadav
|
pappu yadav
|
1731004WL047078
|
00415
|
SBIN0007724
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
MP1731004_120224APB_FTO_460498
|
1731004000NRG24120220240700012
|
303704830
|
12/02/2024
|
prakash
|
prakash
|
1731004WL047078
|
00415
|
SBIN0007724
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
MP1731004_120224APB_FTO_460468
|
1731004000NRG24120220240699703
|
303709035
|
12/02/2024
|
meera
|
meera
|
1731004WL047067
|
00048
|
BKID0009581
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
MP1731004_120224APB_FTO_460468
|
1731004000NRG24120220240699701
|
303709035
|
12/02/2024
|
Rahul
|
Rahul
|
1731004WL047067
|
00354
|
PUNB0244300
|
1547
|
12/04/2024
|
Account closed
|
|
2626
|
MP1731004_120224APB_FTO_460468
|
1731004000NRG24120220240699659
|
303709035
|
12/02/2024
|
FAGULAL
|
FAGULAL
|
1731004WL047064
|
00415
|
SBIN0005513
|
1414
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
MP1731004_110523FTO_37208
|
1731004000NRG24110520230035925
|
714556135
|
11/05/2023
|
vandan
|
vandan
|
1731004WL002370
|
00415
|
SBIN0007724
|
1224
|
16/05/2023
|
No Such Account
|
|
2628
|
MP1731004_110523FTO_37208
|
1731004000NRG24110520230035924
|
714556135
|
11/05/2023
|
mukes
|
mukes
|
1731004WL002370
|
00415
|
SBIN0007724
|
1224
|
16/05/2023
|
No Such Account
|
|
2629
|
MP1731004_090823FTO_212160
|
1731004000NRG24090820230277700
|
534299517
|
09/08/2023
|
budram
|
budram
|
1731004WL019447
|
00415
|
SBIN0005513
|
1224
|
15/08/2023
|
No Such Account
|
|
2630
|
MP1731004_090823FTO_212160
|
1731004000NRG24090820230277698
|
534299517
|
09/08/2023
|
budram
|
budram
|
1731004WL019447
|
00415
|
SBIN0005513
|
1428
|
15/08/2023
|
No Such Account
|
|
2631
|
MP1731004_120224APB_FTO_460468
|
1731004000NRG24080220240689816
|
303709035
|
12/02/2024
|
sukhamani
|
sukhamani
|
1731004WL046665
|
00415
|
SBIN0007724
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
MP1731004_060723FTO_150170
|
1731004000NRG24060720230207451
|
807591797
|
06/07/2023
|
KOK
|
KOK
|
1731004WL012965
|
00415
|
SBIN0007724
|
612
|
13/07/2023
|
No Such Account
|
|
2633
|
MP1731004_060523FTO_31199
|
1731004000NRG24050520230025666
|
688680355
|
06/05/2023
|
RINKU
|
RINKU
|
1731004WL001654
|
00688
|
FINO0001446
|
1188
|
15/05/2023
|
No Such Account
|
|
2634
|
MP1731003_171023APB_FTO_322518
|
1731003045NRG24171020230358509
|
|
17/10/2023
|
PURUSOTAM
|
PURUSOTAM
|
1731003045WL028458
|
00089
|
CBIN0282032
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
MP1731003_290523APB_FTO_62793
|
1731003044NRG24290520230071783
|
086872042
|
29/05/2023
|
SUMAN SHIVCHARAN BARASKAR
|
SUMAN SHIVCHARAN BARASKAR
|
1731003044WL004763
|
00089
|
CBIN0282032
|
1188
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
MP1731003_201123FTO_360379
|
1731003014NRG19051020191080740
|
|
20/11/2023
|
PANDURANG
|
PANDURANG
|
1731003WL145113
|
00089
|
CBIN0282773
|
1020
|
03/01/2024
|
Account closed
|
|
2637
|
MP1731003_201123FTO_360379
|
1731003014NRG19051020191080739
|
|
20/11/2023
|
PANDURANG
|
PANDURANG
|
1731003WL145113
|
00089
|
CBIN0282773
|
1014
|
03/01/2024
|
Account closed
|
|
2638
|
MP1731003_201123FTO_360379
|
1731003014NRG19051020191080738
|
|
20/11/2023
|
PANDURANG
|
PANDURANG
|
1731003WL145113
|
00089
|
CBIN0282773
|
1020
|
03/01/2024
|
Account closed
|
|
2639
|
MP1731003_201123FTO_360379
|
1731003014NRG19051020191080737
|
|
20/11/2023
|
PANDURANG
|
PANDURANG
|
1731003WL145113
|
00089
|
CBIN0282773
|
1020
|
03/01/2024
|
Account closed
|
|
2640
|
MP1731003_201123FTO_360379
|
1731003014NRG19051020191080736
|
|
20/11/2023
|
PANDURANG
|
PANDURANG
|
1731003WL145113
|
00089
|
CBIN0282773
|
1020
|
03/01/2024
|
Account closed
|
|
2641
|
MP1731003_201123FTO_360379
|
1731003014NRG19051020191080734
|
|
20/11/2023
|
PANDURANG
|
PANDURANG
|
1731003WL145113
|
00089
|
CBIN0282773
|
1020
|
03/01/2024
|
Account closed
|
|
2642
|
MP1731003_110723APB_FTO_160818
|
1731003011NRG24110720230224152
|
892119994
|
11/07/2023
|
Matar Dhurwe
|
Matar Dhurwe
|
1731003011WL014036
|
00089
|
CBIN0281585
|
880
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
MP1731003_270523APB_FTO_60567
|
1731003008NRG24270520230069242
|
078697695
|
27/05/2023
|
SUKIYA UIKEY
|
SUKIYA UIKEY
|
1731003008WL004587
|
00089
|
CBIN0281585
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
MP1731003_201123FTO_360379
|
1731003006NRG19170320201085220
|
|
20/11/2023
|
SUMITRA BUTA KAWDE
|
SUMITRA BUTA KAWDE
|
1731003WL145846
|
00089
|
CBIN0282773
|
1044
|
03/01/2024
|
Account closed
|
|
2645
|
MP1731003_180124APB_FTO_436304
|
1731003000NRG24180120240605701
|
|
18/01/2024
|
SUKHDEV MUNNA GEED
|
SUKHDEV MUNNA GEED
|
1731003WL043210
|
00089
|
CBIN0281585
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
MP1731003_180124APB_FTO_436304
|
1731003000NRG24180120240605674
|
|
18/01/2024
|
PRAKASH AJABRAO
|
PRAKASH AJABRAO
|
1731003WL043210
|
00415
|
SBIN0010806
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
MP1731003_180124APB_FTO_436304
|
1731003000NRG24180120240604493
|
|
18/01/2024
|
MAHADI
|
MAHADI
|
1731003WL043174
|
00089
|
CBIN0281585
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
MP1731003_180124APB_FTO_436304
|
1731003000NRG24180120240604490
|
|
18/01/2024
|
NANDKISHOR
|
NANDKISHOR
|
1731003WL043174
|
00089
|
CBIN0281585
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
MP1731003_180124APB_FTO_436304
|
1731003000NRG24180120240604488
|
|
18/01/2024
|
RACHANA AHAKY
|
RACHANA AHAKY
|
1731003WL043174
|
00089
|
CBIN0281585
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
MP1731003_180124APB_FTO_436304
|
1731003000NRG24180120240604448
|
|
18/01/2024
|
KULITA BARSE
|
KULITA BARSE
|
1731003WL043173
|
00089
|
CBIN0281585
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
MP1731003_180124APB_FTO_436304
|
1731003000NRG24180120240604100
|
|
18/01/2024
|
SANTOSH
|
SANTOSH
|
1731003WL043168
|
00089
|
CBIN0281585
|
220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
MP1731003_170923APB_FTO_268876
|
1731003000NRG24160920230322744
|
|
17/09/2023
|
KISANA
|
KISANA
|
1731003WL024305
|
00089
|
CBIN0281585
|
1302
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
MP1731003_160224APB_FTO_466198
|
1731003000NRG24160220240716316
|
303155740
|
16/02/2024
|
Radha
|
Radha
|
1731003WL047795
|
00089
|
CBIN0282773
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2654
|
MP1731003_160224APB_FTO_466198
|
1731003000NRG24160220240716146
|
303155740
|
16/02/2024
|
SUKHDEV MUNNA GEED
|
SUKHDEV MUNNA GEED
|
1731003WL047789
|
00089
|
CBIN0281585
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
MP1731003_160224APB_FTO_466198
|
1731003000NRG24160220240716121
|
303155740
|
16/02/2024
|
PRAKASH AJABRAO
|
PRAKASH AJABRAO
|
1731003WL047789
|
00415
|
SBIN0010806
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2656
|
MP1731003_160224APB_FTO_466198
|
1731003000NRG24160220240716103
|
303155740
|
16/02/2024
|
GARIBDAS PATIRAM JHARBADE
|
GARIBDAS PATIRAM JHARBADE
|
1731003WL047789
|
00089
|
CBIN0281585
|
165
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
MP1731003_160224APB_FTO_466198
|
1731003000NRG24160220240715144
|
303155740
|
16/02/2024
|
RAMU
|
RAMU
|
1731003WL047744
|
00089
|
CBIN0281585
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
MP1731003_160224APB_FTO_466198
|
1731003000NRG24160220240714985
|
303155740
|
16/02/2024
|
SHYAMLAL DAHIKAR
|
SHYAMLAL DAHIKAR
|
1731003WL047735
|
00089
|
CBIN0282032
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
MP1731003_160224APB_FTO_466198
|
1731003000NRG24160220240714974
|
303155740
|
16/02/2024
|
KALURAM BARSKAR
|
KALURAM BARSKAR
|
1731003WL047735
|
00089
|
CBIN0282032
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
MP1731003_150923FTO_267010
|
1731003000NRG24150920230322418
|
|
15/09/2023
|
Sunil Paradhe
|
Sunil Paradhe
|
1731003WL024272
|
00089
|
CBIN0282773
|
1320
|
28/09/2023
|
Account closed
|
|
2661
|
MP1731003_051023FTO_305230
|
1731003000NRG24041020230339858
|
|
05/10/2023
|
SAVITA NAGLE
|
SAVITA NAGLE
|
1731003WL026356
|
00089
|
CBIN0282032
|
1105
|
15/11/2023
|
Account closed
|
|
2662
|
MP1731003_040923FTO_250218
|
1731003000NRG24040920230310085
|
066510005
|
04/09/2023
|
POOJA LAVAHE
|
POOJA LAVAHE
|
1731003WL022974
|
00051
|
MAHB0000698
|
1326
|
12/09/2023
|
No Such Account
|
|
2663
|
MP1731003_040923APB_FTO_250224
|
1731003000NRG24040920230309301
|
066480968
|
04/09/2023
|
ANANDRAO
|
ANANDRAO
|
1731003WL022882
|
00089
|
CBIN0282773
|
880
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
MP1731003_201123FTO_360379
|
1731003000NRG19161020191081686
|
|
20/11/2023
|
BAPURAV
|
BAPURAV
|
1731003WL145290
|
00415
|
SBIN0010806
|
800
|
03/01/2024
|
No Such Account
|
|
2665
|
MP1731003_201123FTO_360379
|
1731003000NRG19141020191081610
|
|
20/11/2023
|
LALITA
|
LALITA
|
1731003WL145265
|
00089
|
CBIN0282773
|
1044
|
03/01/2024
|
No Such Account
|
|
2666
|
MP1731003_201123FTO_360379
|
1731003000NRG19141020191081609
|
|
20/11/2023
|
LALITA
|
LALITA
|
1731003WL145265
|
00089
|
CBIN0282773
|
1044
|
03/01/2024
|
No Such Account
|
|
2667
|
MP1731003_201123FTO_360379
|
1731003000NRG19141020191081607
|
|
20/11/2023
|
VATYA
|
VATYA
|
1731003WL145263
|
00089
|
CBIN0281585
|
522
|
03/01/2024
|
Account closed
|
|
2668
|
MP1731003_201123FTO_360379
|
1731003000NRG19141020191081606
|
|
20/11/2023
|
VATYA
|
VATYA
|
1731003WL145263
|
00089
|
CBIN0281585
|
480
|
03/01/2024
|
Account closed
|
|
2669
|
MP1731003_201123FTO_360379
|
1731003000NRG19131020191081594
|
|
20/11/2023
|
KAMLA CHINU BARASKAR
|
KAMLA CHINU BARASKAR
|
1731003WL145260
|
00415
|
SBIN0010806
|
870
|
03/01/2024
|
Account closed
|
|
2670
|
MP1731003_201123FTO_360379
|
1731003000NRG19131020191081593
|
|
20/11/2023
|
KAMLA CHINU BARASKAR
|
KAMLA CHINU BARASKAR
|
1731003WL145260
|
00415
|
SBIN0010806
|
600
|
03/01/2024
|
Account closed
|
|
2671
|
MP1731003_201123FTO_360379
|
1731003000NRG19131020191081592
|
|
20/11/2023
|
KAMLA CHINU BARASKAR
|
KAMLA CHINU BARASKAR
|
1731003WL145260
|
00415
|
SBIN0010806
|
1044
|
03/01/2024
|
Account closed
|
|
2672
|
MP1731003_201123FTO_360379
|
1731003000NRG19131020191081591
|
|
20/11/2023
|
KAMLA CHINU BARASKAR
|
KAMLA CHINU BARASKAR
|
1731003WL145260
|
00415
|
SBIN0010806
|
1044
|
03/01/2024
|
Account closed
|
|
2673
|
MP1731003_201123FTO_360379
|
1731003000NRG19131020191081589
|
|
20/11/2023
|
BHOJRAJ BARSKAR
|
BHOJRAJ BARSKAR
|
1731003WL145259
|
00051
|
MAHB0000698
|
750
|
03/01/2024
|
No Such Account
|
|
2674
|
MP1731003_201123FTO_360379
|
1731003000NRG19131020191081587
|
|
20/11/2023
|
LAKHAN
|
LAKHAN
|
1731003WL145258
|
00089
|
CBIN0281585
|
775
|
03/01/2024
|
Account closed
|
|
2675
|
MP1731003_201123FTO_360379
|
1731003000NRG19131020191081586
|
|
20/11/2023
|
LAKHAN
|
LAKHAN
|
1731003WL145258
|
00089
|
CBIN0281585
|
660
|
03/01/2024
|
Account closed
|
|
2676
|
MP1731003_201123FTO_360379
|
1731003000NRG19131020191081585
|
|
20/11/2023
|
LAKHAN
|
LAKHAN
|
1731003WL145258
|
00089
|
CBIN0281585
|
300
|
03/01/2024
|
Account closed
|
|
2677
|
MP1731003_201123FTO_360379
|
1731003000NRG19131020191081584
|
|
20/11/2023
|
LAKHAN
|
LAKHAN
|
1731003WL145258
|
00089
|
CBIN0281585
|
750
|
03/01/2024
|
Account closed
|
|
2678
|
MP1731003_201123FTO_360379
|
1731003000NRG19131020191081583
|
|
20/11/2023
|
LAKHAN
|
LAKHAN
|
1731003WL145258
|
00089
|
CBIN0281585
|
600
|
03/01/2024
|
Account closed
|
|
2679
|
MP1731003_201123FTO_360379
|
1731003000NRG19080320201084628
|
|
20/11/2023
|
BHADDU
|
BHADDU
|
1731003WL145762
|
00089
|
CBIN0282032
|
678
|
03/01/2024
|
No Such Account
|
|
2680
|
MP1731003_201123FTO_360379
|
1731003000NRG19080320201084627
|
|
20/11/2023
|
BHADDU
|
BHADDU
|
1731003WL145762
|
00089
|
CBIN0282032
|
870
|
03/01/2024
|
No Such Account
|
|
2681
|
MP1731003_201123FTO_360379
|
1731003000NRG19080320201084626
|
|
20/11/2023
|
BHADDU
|
BHADDU
|
1731003WL145762
|
00089
|
CBIN0282032
|
792
|
03/01/2024
|
No Such Account
|
|
2682
|
MP1731003_201123FTO_360379
|
1731003000NRG19040320201084323
|
|
20/11/2023
|
PANDURANG
|
PANDURANG
|
1731003WL145710
|
00089
|
CBIN0282773
|
1020
|
03/01/2024
|
Account closed
|
|
2683
|
MP1731002_160623APB_FTO_97147
|
1731002046NRG24160620230128725
|
514690136
|
16/06/2023
|
KHUDDU CHADOKAR
|
KHUDDU CHADOKAR
|
1731002046WL008654
|
00089
|
CBIN0282067
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2684
|
MP1731002_160623APB_FTO_97147
|
1731002046NRG24160620230128711
|
514690136
|
16/06/2023
|
MUNNI
|
MUNNI
|
1731002046WL008654
|
00089
|
CBIN0282067
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2685
|
MP1731007_131023APB_FTO_316706
|
1731007000NRG24131020230352350
|
|
13/10/2023
|
SARITA
|
SARITA
|
1731007WL027775
|
00354
|
PUNB0129600
|
740
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2686
|
MP1731002_120623APB_FTO_86084
|
1731002041NRG24110620230108191
|
383688341
|
12/06/2023
|
SUNITA
|
SUNITA
|
1731002041WL007419
|
00089
|
CBIN0280759
|
884
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2687
|
MP1731008_120923APB_FTO_262269
|
1731008028NRG24120920230318564
|
|
12/09/2023
|
KAMLA
|
KAMLA
|
1731008028WL023900
|
00354
|
PUNB0050600
|
1020
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2688
|
MP1731002_090723FTO_156262
|
1731002018NRG24080720230214712
|
843366962
|
09/07/2023
|
BALDEV JAVARKAR
|
BALDEV JAVARKAR
|
1731002018WL013444
|
00051
|
MAHB0000835
|
884
|
13/07/2023
|
Account closed
|
|
2689
|
MP1731002_210623APB_FTO_116253
|
1731002017NRG24210620230147820
|
574678990
|
21/06/2023
|
radha
|
radha
|
1731002017WL009856
|
00051
|
MAHB0001054
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
MP1731008_120923APB_FTO_262269
|
1731008000NRG24120920230318265
|
|
12/09/2023
|
JUGAL PUNDE
|
JUGAL PUNDE
|
1731008WL023883
|
00354
|
PUNB0050600
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
MP1731008_120923APB_FTO_262269
|
1731008000NRG24120920230318891
|
|
12/09/2023
|
Munni
|
Munni
|
1731008WL023938
|
00415
|
SBIN0003099
|
1105
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2692
|
MP1731008_120923APB_FTO_262269
|
1731008000NRG24120920230318966
|
|
12/09/2023
|
RAJESH SARIYAM
|
RAJESH SARIYAM
|
1731008WL023944
|
00415
|
SBIN0003099
|
1200
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
MP1731002_151123APB_FTO_356582
|
1731002007NRG24151120230401503
|
|
15/11/2023
|
Mr.RAHUL RAJNE
|
Mr.RAHUL RAJNE
|
1731002007WL032791
|
00089
|
CBIN0280759
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
MP1731002_100224APB_FTO_459607
|
1731002007NRG24100220240695316
|
|
10/02/2024
|
Mr.Rahul Rajne
|
Mr.Rahul Rajne
|
1731002007WL046882
|
00415
|
SBIN0004644
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
MP1731002_230124APB_FTO_441170
|
1731002005NRG24230120240626564
|
|
23/01/2024
|
Avinash
|
Avinash
|
1731002005WL044027
|
00415
|
SBIN0004644
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
MP1731002_230124APB_FTO_441170
|
1731002005NRG24230120240626508
|
|
23/01/2024
|
Bharti
|
Bharti
|
1731002005WL044027
|
00415
|
SBIN0004644
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
MP1731008_140623APB_FTO_90957
|
1731008000NRG24140620230117898
|
393274756
|
14/06/2023
|
jagbati
|
jagbati
|
1731008WL008054
|
00051
|
MAHB0001064
|
400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
MP1731008_140623APB_FTO_90957
|
1731008000NRG24140620230117910
|
393274756
|
14/06/2023
|
SUNITA DINESH
|
SUNITA DINESH
|
1731008WL008054
|
00051
|
MAHB0001064
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
MP1731002_210623APB_FTO_116253
|
1731002000NRG24210620230147961
|
574678990
|
21/06/2023
|
MITAY CHOUHAN
|
MITAY CHOUHAN
|
1731002WL009864
|
00089
|
CBIN0280759
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2700
|
MP1731002_201023APB_FTO_326955
|
1731002000NRG24201020230364441
|
|
20/10/2023
|
JANLI
|
JANLI
|
1731002WL029145
|
00415
|
SBIN0004644
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
MP1731002_201023APB_FTO_326955
|
1731002000NRG24201020230364434
|
|
20/10/2023
|
KAMLESH WADIWA
|
KAMLESH WADIWA
|
1731002WL029145
|
00045
|
BARB0BETULX
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
MP1731002_200723APB_FTO_178363
|
1731002000NRG24200720230244667
|
209318036
|
20/07/2023
|
kevalram
|
kevalram
|
1731002WL015824
|
00051
|
MAHB0001054
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
MP1731002_170823APB_FTO_223931
|
1731002000NRG24170820230287713
|
713444522
|
17/08/2023
|
GAYTRI
|
GAYTRI
|
1731002WL020523
|
00415
|
SBIN0004644
|
1224
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
MP1731002_161023APB_FTO_320874
|
1731002000NRG24161020230355664
|
|
16/10/2023
|
jhamla
|
jhamla
|
1731002WL028156
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
MP1731008_140623APB_FTO_90957
|
1731008000NRG24140620230118158
|
393274756
|
14/06/2023
|
KAMLA WO SUKHARAM
|
KAMLA WO SUKHARAM
|
1731008WL008077
|
00051
|
MAHB0001064
|
200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
MP1731002_130723APB_FTO_166619
|
1731002000NRG24120720230226834
|
050991074
|
13/07/2023
|
MUNNA AJHU GAYKI
|
MUNNA AJHU GAYKI
|
1731002WL014229
|
00051
|
MAHB0000835
|
884
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
MP1731002_110423APB_FTO_6933
|
1731002000NRG24110420230000255
|
640146731
|
11/04/2023
|
shivkumar
|
shivkumar
|
1731002WL000053
|
00415
|
SBIN0004644
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
MP1731002_010723FTO_142133
|
1731002000NRG24010720230188549
|
799768138
|
01/07/2023
|
CHATAN
|
CHATAN
|
1731002WL011959
|
00415
|
SBIN0004644
|
1326
|
13/07/2023
|
No Such Account
|
|
2709
|
MP1731002_010623FTO_68539
|
1731002000NRG24010620230080622
|
218201291
|
01/06/2023
|
Bhuray
|
Bhuray
|
1731002WL005401
|
00089
|
CBIN0284677
|
972
|
07/06/2023
|
Account closed
|
|
2710
|
MP1731008_160523FTO_44278
|
1731008000NRG24160520230043990
|
836297584
|
16/05/2023
|
chetna
|
chetna
|
1731008WL002953
|
00051
|
MAHB0001064
|
1449
|
24/05/2023
|
No Such Account
|
|
2711
|
MP1731007_190224APB_FTO_468646
|
1731007000NRG24190220240724361
|
302839689
|
19/02/2024
|
SANTRI
|
SANTRI
|
1731007WL048188
|
00354
|
PUNB0129600
|
925
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
MP1731007_190523APB_FTO_49144
|
1731007000NRG24190520230050327
|
866169775
|
19/05/2023
|
NAVIN VARE DHURVE
|
NAVIN VARE DHURVE
|
1731007WL003404
|
00051
|
MAHB0000614
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
MP1731001_170723FTO_172528
|
1731001051NRG24170720230235679
|
091798008
|
17/07/2023
|
kamlesh
|
kamlesh
|
1731001051WL015025
|
00051
|
MAHB0001061
|
1326
|
21/07/2023
|
No Such Account
|
|
2714
|
MP1731001_170723FTO_172528
|
1731001051NRG24170720230235676
|
091798008
|
17/07/2023
|
Santosh
|
Santosh
|
1731001051WL015025
|
00051
|
MAHB0001061
|
1326
|
21/07/2023
|
No Such Account
|
|
2715
|
MP1731001_120623FTO_84565
|
1731001051NRG24110620230107586
|
364609175
|
12/06/2023
|
guddi
|
guddi
|
1731001051WL007385
|
00051
|
MAHB0001061
|
1326
|
15/06/2023
|
No Such Account
|
|
2716
|
MP1731001_080623FTO_78471
|
1731001051NRG23020620230982607
|
322091054
|
08/06/2023
|
guddi
|
guddi
|
1731001WL0132108
|
00051
|
MAHB0001061
|
204
|
15/06/2023
|
No Such Account
|
|
2717
|
MP1731001_080623FTO_78471
|
1731001051NRG23020620230982606
|
322091054
|
08/06/2023
|
guddi
|
guddi
|
1731001WL0132108
|
00051
|
MAHB0001061
|
1224
|
15/06/2023
|
No Such Account
|
|
2718
|
MP1731001_180224APB_FTO_467089
|
1731001050NRG24170220240719737
|
303007256
|
18/02/2024
|
Jugga Kavade
|
Jugga Kavade
|
1731001050WL047961
|
00051
|
MAHB0001061
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
MP1731001_230124APB_FTO_440162
|
1731001049NRG24230120240623177
|
|
23/01/2024
|
Rampyari
|
Rampyari
|
1731001049WL043892
|
00089
|
CBIN0280759
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
MP1731001_230124APB_FTO_440162
|
1731001049NRG24190120240611647
|
|
23/01/2024
|
mamata
|
mamata
|
1731001049WL043440
|
00089
|
CBIN0280759
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
MP1731001_120623FTO_84565
|
1731001049NRG24110620230108461
|
364609175
|
12/06/2023
|
SUKHDEV
|
SUKHDEV
|
1731001049WL007430
|
00089
|
CBIN0280759
|
221
|
15/06/2023
|
Account closed
|
|
2722
|
MP1731001_170723FTO_172041
|
1731001048NRG24150720230233926
|
091784964
|
17/07/2023
|
MANGALI
|
MANGALI
|
1731001048WL014809
|
00415
|
SBIN0004644
|
884
|
21/07/2023
|
No Such Account
|
|
2723
|
MP1731001_260723FTO_187382
|
1731001046NRG24250720230254566
|
263645343
|
26/07/2023
|
shivdayal
|
shivdayal
|
1731001046WL016784
|
00089
|
CBIN0280759
|
1105
|
31/07/2023
|
Account closed
|
|
2724
|
MP1731007_190523APB_FTO_49144
|
1731007000NRG24190520230050420
|
866169775
|
19/05/2023
|
BATO
|
BATO
|
1731007WL003411
|
00354
|
PUNB0129600
|
480
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
MP1731007_190523APB_FTO_49144
|
1731007000NRG24190520230051491
|
866169775
|
19/05/2023
|
KUNDAN
|
KUNDAN
|
1731007WL003466
|
00089
|
CBIN0282838
|
1326
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2726
|
MP1731001_080623FTO_78471
|
1731001035NRG23270520230982218
|
322091054
|
08/06/2023
|
JIRATI
|
JIRATI
|
1731001WL0131997
|
00089
|
CBIN0281539
|
975
|
15/06/2023
|
Account closed
|
|
2727
|
MP1731001_230124APB_FTO_440162
|
1731001034NRG24230120240622932
|
|
23/01/2024
|
DAMJI
|
DAMJI
|
1731001034WL043881
|
00089
|
CBIN0281539
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
MP1731001_300923APB_FTO_296783
|
1731001028NRG24300920230336690
|
|
30/09/2023
|
MAMTA DHURVE
|
MAMTA DHURVE
|
1731001028WL025919
|
00089
|
CBIN0284182
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2729
|
MP1731001_171023APB_FTO_321931
|
1731001028NRG24171020230357639
|
|
17/10/2023
|
JHABBULAL UIKEY
|
JHABBULAL UIKEY
|
1731001028WL028379
|
00048
|
BKID0009581
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
|
2730
|
MP1731001_061023APB_FTO_306495
|
1731001028NRG24051020230341313
|
|
06/10/2023
|
MAMTA DHURVE
|
MAMTA DHURVE
|
1731001028WL026503
|
00089
|
CBIN0284182
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2731
|
MP1731007_220124APB_FTO_439547
|
1731007000NRG24220120240619930
|
|
22/01/2024
|
SANJOO KAILASH
|
SANJOO KAILASH
|
1731007WL043767
|
00415
|
SBIN0002892
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2732
|
MP1731007_300124FTO_447534
|
1731007000NRG24230120240626236
|
|
30/01/2024
|
SUSHILA
|
SUSHILA
|
1731007WL0044001
|
00354
|
PUNB0129600
|
1200
|
24/04/2024
|
Account closed
|
|
2733
|
MP1731007_300124FTO_447534
|
1731007000NRG24230120240626237
|
|
30/01/2024
|
SUSHILA
|
SUSHILA
|
1731007WL0044001
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Account closed
|
|
2734
|
MP1731001_160224APB_FTO_465882
|
1731001019NRG24160220240715814
|
303280333
|
16/02/2024
|
KALURAM
|
KALURAM
|
1731001019WL047778
|
00089
|
CBIN0281539
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
MP1731007_300124FTO_447534
|
1731007000NRG24230120240626238
|
|
30/01/2024
|
SUSHILA
|
SUSHILA
|
1731007WL0044001
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Account closed
|
|
2736
|
MP1731007_230224APB_FTO_473409
|
1731007000NRG24230220240736492
|
302219839
|
23/02/2024
|
PUSHPA
|
PUSHPA
|
1731007WL048856
|
00354
|
PUNB0129600
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
MP1731001_100723FTO_158388
|
1731001013NRG24100720230219850
|
858208654
|
10/07/2023
|
MUGILAL
|
MUGILAL
|
1731001013WL013760
|
00089
|
CBIN0282802
|
663
|
14/07/2023
|
No Such Account
|
|
2738
|
MP1731007_230224APB_FTO_473409
|
1731007000NRG24230220240736493
|
302219839
|
23/02/2024
|
SOOPAL
|
SOOPAL
|
1731007WL048856
|
00354
|
PUNB0129600
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
MP1731007_250523APB_FTO_57138
|
1731007000NRG24250520230065518
|
049848684
|
25/05/2023
|
CHANDARBAI
|
CHANDARBAI
|
1731007WL004326
|
00354
|
PUNB0129600
|
816
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
MP1731007_250523APB_FTO_57138
|
1731007000NRG24250520230065558
|
049848684
|
25/05/2023
|
PREMRAJ
|
PREMRAJ
|
1731007WL004326
|
00354
|
PUNB0129600
|
816
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
MP1731007_280224APB_FTO_477916
|
1731007000NRG24270220240749205
|
301786928
|
28/02/2024
|
BADAM
|
BADAM
|
1731007WL049627
|
00354
|
PUNB0129600
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
MP1731007_270623FTO_131594
|
1731007000NRG24270620230170776
|
702129783
|
27/06/2023
|
SHIVDAYAL
|
SHIVDAYAL
|
1731007WL011077
|
00089
|
CBIN0282838
|
1105
|
05/07/2023
|
Account closed
|
|
2743
|
MP1731007_230823APB_FTO_231710
|
1731007001NRG24220820230295202
|
764793239
|
23/08/2023
|
RAMGOPAL
|
RAMGOPAL
|
1731007001WL021373
|
00354
|
PUNB0129600
|
1260
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
MP1731007_050623APB_FTO_73623
|
1731007024NRG24050620230089226
|
261552387
|
05/06/2023
|
RAJESH
|
RAJESH
|
1731007024WL006059
|
00354
|
PUNB0129600
|
1224
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
MP1731008_010823FTO_197724
|
1731008000NRG24010820230264437
|
324820591
|
01/08/2023
|
ANUPSINGH NARAYANSINGH SOLANKI
|
ANUPSINGH NARAYANSINGH SOLANKI
|
1731008WL017907
|
00051
|
MAHB0001064
|
800
|
04/08/2023
|
No Such Account
|
|
2746
|
MP1731001_040523APB_FTO_28773
|
1731001000NRG24040520230024138
|
686971961
|
04/05/2023
|
CHARKHAY
|
CHARKHAY
|
1731001WL001548
|
00089
|
CBIN0280759
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
MP1731001_040523APB_FTO_28773
|
1731001000NRG24040520230024047
|
686971961
|
04/05/2023
|
lalita
|
lalita
|
1731001WL001546
|
00415
|
SBIN0009932
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
MP1731001_040523APB_FTO_28773
|
1731001000NRG24040520230023955
|
686971961
|
04/05/2023
|
GANGARAM
|
GANGARAM
|
1731001WL001542
|
00415
|
SBIN0009932
|
1260
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
MP1731009_250124APB_FTO_442827
|
1731009000NRG24250120240634874
|
|
25/01/2024
|
Mr. SONU BANKHEDE
|
Mr. SONU BANKHEDE
|
1731009WL044387
|
00051
|
MAHB0000889
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2750
|
MP1731009_051223APB_FTO_375428
|
1731009000NRG24051220230422191
|
|
05/12/2023
|
SMT BHAGARATI MITHU
|
SMT BHAGARATI MITHU
|
1731009WL034908
|
00354
|
PUNB0139000
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
MP1731008_101023FTO_312477
|
1731008000NRG24101020230347439
|
|
10/10/2023
|
Puranlal Sahu
|
Puranlal Sahu
|
1731008WL027245
|
00051
|
MAHB0001064
|
663
|
15/11/2023
|
No Such Account
|
|
2752
|
MP1731003_210523APB_FTO_51342
|
1731003000NRG24200520230054177
|
865029286
|
21/05/2023
|
SUGANTI TEKAN
|
SUGANTI TEKAN
|
1731003WL003582
|
00051
|
MAHB0000698
|
1224
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2753
|
MP1731003_200423FTO_13792
|
1731003000NRG24200420230006004
|
646744268
|
20/04/2023
|
SURAT JUGARU
|
SURAT JUGARU
|
1731003WL000463
|
00089
|
CBIN0281585
|
1224
|
12/05/2023
|
Account Holder Expired
|
|
2754
|
MP1731003_200423FTO_13792
|
1731003000NRG24200420230005804
|
646744268
|
20/04/2023
|
RAMRATI DHADSE
|
RAMRATI DHADSE
|
1731003WL000449
|
00089
|
CBIN0282032
|
1200
|
12/05/2023
|
Account closed
|
|
2755
|
MP1731003_200224APB_FTO_469887
|
1731003000NRG24200220240728403
|
302788238
|
20/02/2024
|
BABLU
|
BABLU
|
1731003WL048405
|
00089
|
CBIN0282032
|
1218
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
MP1731008_301023APB_FTO_337946
|
1731008061NRG24291020230378951
|
|
30/10/2023
|
SANTOSH ABHIRAM
|
SANTOSH ABHIRAM
|
1731008061WL030547
|
00415
|
SBIN0003099
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2757
|
MP1731009_030923APB_FTO_247311
|
1731009000NRG24020920230307661
|
067123357
|
03/09/2023
|
sanjay
|
sanjay
|
1731009WL022718
|
00051
|
MAHB0000699
|
600
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
MP1731008_260623APB_FTO_128048
|
1731008000NRG24260620230165197
|
702817712
|
26/06/2023
|
RUPITA MAKHMAL SINGH RATHOR
|
RUPITA MAKHMAL SINGH RATHOR
|
1731008WL010777
|
00051
|
MAHB0000839
|
1320
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
MP1731008_270823APB_FTO_237613
|
1731008000NRG24260820230299767
|
843587644
|
27/08/2023
|
Ashok Dhanna
|
Ashok Dhanna
|
1731008WL021903
|
00051
|
MAHB0000658
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
MP1731008_260923APB_FTO_289789
|
1731008000NRG24260920230333427
|
|
26/09/2023
|
RAJU OJHA
|
RAJU OJHA
|
1731008WL025529
|
00089
|
CBIN0282182
|
400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
MP1731008_290623APB_FTO_137234
|
1731008000NRG24290620230178071
|
702225700
|
29/06/2023
|
SOMVATI MAHESH
|
SOMVATI MAHESH
|
1731008WL011449
|
00051
|
MAHB0000658
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
MP1731003_080923APB_FTO_257455
|
1731003000NRG24080920230314117
|
|
08/09/2023
|
DILIP KAVDE
|
DILIP KAVDE
|
1731003WL023421
|
00051
|
MAHB0000698
|
1224
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2763
|
MP1731003_080523FTO_33804
|
1731003000NRG24080520230028846
|
687230980
|
08/05/2023
|
SUKHADEV
|
SUKHADEV
|
1731003WL001822
|
00089
|
CBIN0281585
|
1080
|
15/05/2023
|
Account closed
|
|
2764
|
MP1731008_110923FTO_259902
|
1731008028NRG24110920230316697
|
|
11/09/2023
|
KALESHIYA
|
KALESHIYA
|
1731008028WL023692
|
00415
|
SBIN0003099
|
884
|
05/10/2023
|
No Such Account
|
|
2765
|
MP1731008_140923APB_FTO_264681
|
1731008000NRG24130920230320131
|
|
14/09/2023
|
Munni
|
Munni
|
1731008WL024044
|
00415
|
SBIN0003099
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2766
|
MP1731008_131223FTO_388848
|
1731008000NRG24131220230436359
|
|
13/12/2023
|
Shilpa Vishwakarma
|
Shilpa Vishwakarma
|
1731008WL036017
|
00051
|
MAHB0000658
|
663
|
12/03/2024
|
No Such Account
|
|
2767
|
MP1731008_140823FTO_219323
|
1731008000NRG24140820230283896
|
678764589
|
14/08/2023
|
Reeta
|
Reeta
|
1731008WL020036
|
00089
|
CBIN0282182
|
663
|
23/08/2023
|
No Such Account
|
|
2768
|
MP1731008_210923FTO_280730
|
1731008000NRG24160920230323235
|
|
21/09/2023
|
Laxmi
|
Laxmi
|
1731008WL0024351
|
00089
|
CBIN0282182
|
1200
|
15/11/2023
|
No Such Account
|
|
2769
|
MP1731008_180423FTO_11096
|
1731008000NRG24180420230003177
|
649337187
|
18/04/2023
|
Bhupendra kumar bobade
|
Bhupendra kumar bobade
|
1731008WL000295
|
00354
|
PUNB0105700
|
2425
|
13/05/2023
|
No Such Account
|
|
2770
|
MP1731007_220124APB_FTO_439556
|
1731007000NRG24220120240619520
|
|
22/01/2024
|
BIRMESH UIKEY
|
BIRMESH UIKEY
|
1731007WL043754
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2771
|
MP1731007_220124APB_FTO_439556
|
1731007000NRG24220120240619526
|
|
22/01/2024
|
NATTHU UIKEY
|
NATTHU UIKEY
|
1731007WL043754
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2772
|
MP1731007_220124APB_FTO_439556
|
1731007000NRG24220120240619536
|
|
22/01/2024
|
LAKAN
|
LAKAN
|
1731007WL043756
|
00089
|
CBIN0282838
|
1218
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2773
|
MP1731007_220124APB_FTO_439556
|
1731007000NRG24220120240619537
|
|
22/01/2024
|
SUNIL SALAM
|
SUNIL SALAM
|
1731007WL043756
|
00688
|
FINO0001446
|
1218
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2774
|
MP1731007_220124APB_FTO_439556
|
1731007000NRG24220120240619543
|
|
22/01/2024
|
PREMLAL KAKODIYA
|
PREMLAL KAKODIYA
|
1731007WL043756
|
00688
|
FINO0001446
|
1218
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2775
|
MP1731007_220124APB_FTO_439556
|
1731007000NRG24220120240619547
|
|
22/01/2024
|
chandan
|
chandan
|
1731007WL043756
|
00089
|
CBIN0282838
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2776
|
MP1731007_220124APB_FTO_439556
|
1731007000NRG24220120240619557
|
|
22/01/2024
|
SUDHANA YADAV
|
SUDHANA YADAV
|
1731007WL043756
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2777
|
MP1731007_220124APB_FTO_439549
|
1731007000NRG24220120240619817
|
|
22/01/2024
|
kamlesh suryavanshi
|
kamlesh suryavanshi
|
1731007WL043766
|
00089
|
CBIN0280760
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2778
|
MP1731007_220124APB_FTO_439549
|
1731007000NRG24220120240619820
|
|
22/01/2024
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
1731007WL043766
|
00415
|
SBIN0002892
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2779
|
MP1731007_220124APB_FTO_439549
|
1731007000NRG24220120240619976
|
|
22/01/2024
|
bundela evene
|
bundela evene
|
1731007WL043768
|
00048
|
BKID0009586
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2780
|
MP1731007_220124APB_FTO_439547
|
1731007000NRG24220120240619995
|
|
22/01/2024
|
SUSHILA
|
SUSHILA
|
1731007WL043769
|
00415
|
SBIN0002892
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2781
|
MP1731007_280224APB_FTO_477891
|
1731007000NRG24280220240752387
|
301788614
|
28/02/2024
|
KAMAL
|
KAMAL
|
1731007WL049813
|
00354
|
PUNB0129600
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2782
|
MP1731007_280224APB_FTO_477891
|
1731007000NRG24280220240752453
|
301788614
|
28/02/2024
|
DOULAT
|
DOULAT
|
1731007WL049813
|
00354
|
PUNB0129600
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
MP1731007_160823FTO_222001
|
1731007016NRG24160820230286143
|
683881188
|
16/08/2023
|
SUGRTI
|
SUGRTI
|
1731007016WL020323
|
00415
|
SBIN0009411
|
1326
|
23/08/2023
|
Account closed
|
|
2784
|
MP1731007_280224APB_FTO_477891
|
1731007018NRG24270220240750121
|
301788614
|
28/02/2024
|
SATISH
|
SATISH
|
1731007018WL049675
|
00089
|
CBIN0280760
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
MP1731007_280224APB_FTO_477891
|
1731007018NRG24270220240750136
|
301788614
|
28/02/2024
|
RAJU
|
RAJU
|
1731007018WL049675
|
00089
|
CBIN0280760
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2786
|
MP1731007_250523APB_FTO_57138
|
1731007019NRG24240520230060469
|
049848684
|
25/05/2023
|
SHANTI
|
SHANTI
|
1731007019WL004050
|
00354
|
PUNB0129600
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
MP1731007_190224APB_FTO_468646
|
1731007030NRG24190220240722750
|
302839689
|
19/02/2024
|
FULANTA
|
FULANTA
|
1731007030WL048114
|
00354
|
PUNB0129600
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
MP1731007_100723APB_FTO_158459
|
1731007031NRG24100720230219054
|
858044765
|
10/07/2023
|
GAJJU
|
GAJJU
|
1731007031WL013717
|
00354
|
PUNB0129600
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
MP1731007_260224APB_FTO_475768
|
1731007031NRG24220220240732890
|
302050333
|
26/02/2024
|
LAXMI
|
LAXMI
|
1731007031WL048631
|
00354
|
PUNB0129600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
MP1731007_300623APB_FTO_139510
|
1731007040NRG24300620230183811
|
799529850
|
30/06/2023
|
SAVITA
|
SAVITA
|
1731007040WL011726
|
00415
|
SBIN0002892
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
MP1731007_300623APB_FTO_139510
|
1731007040NRG24300620230183813
|
799529850
|
30/06/2023
|
SAVITA
|
SAVITA
|
1731007040WL011726
|
00415
|
SBIN0002892
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
MP1731008_010324APB_FTO_479810
|
1731008000NRG24010320240756888
|
301612042
|
01/03/2024
|
Anil Wadekar
|
Anil Wadekar
|
1731008WL050097
|
00468
|
UBIN0574660
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
MP1731008_010324APB_FTO_479810
|
1731008000NRG24010320240756959
|
301612042
|
01/03/2024
|
LAKHAN INDAL
|
LAKHAN INDAL
|
1731008WL050103
|
00051
|
MAHB0001064
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
MP1731008_010324APB_FTO_479810
|
1731008000NRG24010320240757524
|
301612042
|
01/03/2024
|
Sunil omkarsingh
|
Sunil omkarsingh
|
1731008WL050137
|
00051
|
MAHB0001064
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
MP1731008_010324APB_FTO_479810
|
1731008000NRG24010320240757530
|
301612042
|
01/03/2024
|
SHIVRAM BISHRAM DHURVE
|
SHIVRAM BISHRAM DHURVE
|
1731008WL050137
|
00051
|
MAHB0001064
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
MP1731008_020823APB_FTO_199900
|
1731008000NRG24020820230266531
|
349704048
|
02/08/2023
|
PRAKASH DEVRAV
|
PRAKASH DEVRAV
|
1731008WL018138
|
00051
|
MAHB0001064
|
1326
|
06/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2797
|
MP1731008_060623APB_FTO_75648
|
1731008000NRG24060620230092588
|
297621890
|
06/06/2023
|
Ajay yadav
|
Ajay yadav
|
1731008WL006236
|
00468
|
UBIN0574660
|
816
|
14/06/2023
|
A/c Blocked or Frozen
|
|
2798
|
MP1731008_060623APB_FTO_75648
|
1731008000NRG24060620230093029
|
297621890
|
06/06/2023
|
MANOHAR SHREE
|
MANOHAR SHREE
|
1731008WL006260
|
00051
|
MAHB0001055
|
1314
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
MP1731008_080523APB_FTO_32889
|
1731008000NRG24080520230029111
|
687770899
|
08/05/2023
|
kamla
|
kamla
|
1731008WL001859
|
00051
|
MAHB0001055
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2800
|
MP1731003_260423FTO_19771
|
1731003000NRG24250420230010623
|
643497908
|
26/04/2023
|
SURAT JUGARU
|
SURAT JUGARU
|
1731003WL000764
|
00089
|
CBIN0281585
|
1020
|
12/05/2023
|
Account Holder Expired
|
|
2801
|
MP1731003_250124APB_FTO_443550
|
1731003000NRG24250120240635412
|
|
25/01/2024
|
SANJU VATTI
|
SANJU VATTI
|
1731003WL044406
|
00045
|
BARB0BETULX
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
MP1731001_091223FTO_382165
|
1731001000NRG24091220230428085
|
|
09/12/2023
|
lila
|
lila
|
1731001WL035394
|
00688
|
FINO0001446
|
442
|
06/03/2024
|
A/c Blocked or Frozen
|
|
2803
|
MP1731001_091223FTO_382165
|
1731001000NRG24091220230428084
|
|
09/12/2023
|
MANGOTI
|
MANGOTI
|
1731001WL035394
|
00688
|
FINO0001446
|
442
|
06/03/2024
|
A/c Blocked or Frozen
|
|
2804
|
MP1731001_091223FTO_382165
|
1731001000NRG24091220230428083
|
|
09/12/2023
|
Guddu
|
Guddu
|
1731001WL035394
|
00688
|
FINO0001446
|
442
|
06/03/2024
|
A/c Blocked or Frozen
|
|
2805
|
MP1731001_091223FTO_382165
|
1731001000NRG24091220230428070
|
|
09/12/2023
|
Munna
|
Munna
|
1731001WL035390
|
00703
|
AIRP0000001
|
442
|
06/03/2024
|
A/c Blocked or Frozen
|
|
2806
|
MP1731001_091223FTO_382165
|
1731001000NRG24091220230428069
|
|
09/12/2023
|
Bhaku
|
Bhaku
|
1731001WL035390
|
00703
|
AIRP0000001
|
442
|
06/03/2024
|
A/c Blocked or Frozen
|
|
2807
|
MP1731001_091223FTO_382165
|
1731001000NRG24091220230428063
|
|
09/12/2023
|
Manisha
|
Manisha
|
1731001WL035388
|
00688
|
FINO0001446
|
442
|
06/03/2024
|
A/c Blocked or Frozen
|
|
2808
|
MP1731008_051023APB_FTO_304645
|
1731008000NRG24051020230340891
|
|
05/10/2023
|
JUGAL PUNDE
|
JUGAL PUNDE
|
1731008WL026464
|
00354
|
PUNB0050600
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
MP1731008_060923APB_FTO_253126
|
1731008000NRG24060920230311610
|
|
06/09/2023
|
JUGAL PUNDE
|
JUGAL PUNDE
|
1731008WL023153
|
00354
|
PUNB0050600
|
1547
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
MP1731009_170224APB_FTO_466912
|
1731009000NRG24170220240719709
|
303146175
|
17/02/2024
|
VASHUDEV
|
VASHUDEV
|
1731009WL047952
|
00354
|
PUNB0639300
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
MP1731009_170224APB_FTO_466912
|
1731009000NRG24170220240719711
|
303146175
|
17/02/2024
|
SMT NASIKA BODKHE
|
SMT NASIKA BODKHE
|
1731009WL047953
|
00354
|
PUNB0139000
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
MP1731009_170224APB_FTO_466912
|
1731009000NRG24170220240719712
|
303146175
|
17/02/2024
|
SMT NASIKA BODKHE
|
SMT NASIKA BODKHE
|
1731009WL047953
|
00354
|
PUNB0139000
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2813
|
MP1731009_171023APB_FTO_321221
|
1731009000NRG24161020230356996
|
|
17/10/2023
|
NASHIKA
|
NASHIKA
|
1731009WL028289
|
00354
|
PUNB0639300
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
MP1731009_170224APB_FTO_466912
|
1731009000NRG24170220240719680
|
303146175
|
17/02/2024
|
PRAMILA
|
PRAMILA
|
1731009WL047949
|
00051
|
MAHB0000699
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
MP1731009_110723APB_FTO_159861
|
1731009000NRG24110720230222407
|
892122775
|
11/07/2023
|
MR NANDRAM
|
MR NANDRAM
|
1731009WL013929
|
00354
|
PUNB0139000
|
221
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
MP1731009_121023APB_FTO_315772
|
1731009000NRG24111020230349478
|
|
12/10/2023
|
GOKUL
|
GOKUL
|
1731009WL027478
|
00354
|
PUNB0139000
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2817
|
MP1731009_150523APB_FTO_41671
|
1731009000NRG24140520230041762
|
775712865
|
15/05/2023
|
mukesh
|
mukesh
|
1731009WL002773
|
00051
|
MAHB0000699
|
1020
|
19/05/2023
|
invalid Bank Identifier
|
|
2818
|
MP1731009_150523APB_FTO_41671
|
1731009000NRG24140520230041768
|
775712865
|
15/05/2023
|
RAMKISHOR
|
RAMKISHOR
|
1731009WL002773
|
00415
|
SBIN0001206
|
1020
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
MP1731009_150523APB_FTO_41671
|
1731009000NRG24150520230042050
|
775712865
|
15/05/2023
|
jagvanti
|
jagvanti
|
1731009WL002802
|
00051
|
MAHB0000889
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
MP1731003_220623APB_FTO_117620
|
1731003000NRG24220620230149231
|
574460353
|
22/06/2023
|
KAMLESH BARASKAR
|
KAMLESH BARASKAR
|
1731003WL009930
|
00089
|
CBIN0282032
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
MP1731003_220623APB_FTO_117620
|
1731003000NRG24220620230149228
|
574460353
|
22/06/2023
|
SUKHAVSNTI
|
SUKHAVSNTI
|
1731003WL009930
|
00089
|
CBIN0282032
|
1200
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2822
|
MP1731003_180423APB_FTO_11836
|
1731003000NRG24180420230003912
|
646684966
|
18/04/2023
|
SARITA DHANRAJ PARTE
|
SARITA DHANRAJ PARTE
|
1731003WL000346
|
00089
|
CBIN0282773
|
1236
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
MP1731003_160623FTO_96889
|
1731003000NRG24160620230129971
|
514672674
|
16/06/2023
|
Lila
|
Lila
|
1731003WL008707
|
00051
|
MAHB0001054
|
442
|
23/06/2023
|
No Such Account
|
|
2824
|
MP1731003_160623APB_FTO_95736
|
1731003000NRG24160620230128819
|
514690048
|
16/06/2023
|
pramila
|
pramila
|
1731003WL008656
|
00089
|
CBIN0281585
|
660
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2825
|
MP1731003_160623FTO_95718
|
1731003000NRG24160620230126153
|
514728360
|
16/06/2023
|
INDRADEV NAGALE
|
INDRADEV NAGALE
|
1731003WL008555
|
00089
|
CBIN0281585
|
884
|
23/06/2023
|
Account closed
|
|
2826
|
MP1731009_150523APB_FTO_41671
|
1731009000NRG24150520230042052
|
775712865
|
15/05/2023
|
jagvanti
|
jagvanti
|
1731009WL002802
|
00051
|
MAHB0000889
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
MP1731009_160623FTO_96460
|
1731009000NRG24160620230129021
|
514342524
|
16/06/2023
|
rajesh
|
rajesh
|
1731009WL008659
|
00051
|
MAHB0000799
|
1400
|
23/06/2023
|
No Such Account
|
|
2828
|
MP1731007_011223APB_FTO_370923
|
1731007023NRG24301120230415810
|
|
01/12/2023
|
NIRMILA
|
NIRMILA
|
1731007023WL034297
|
00354
|
PUNB0129600
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
MP1731007_140723APB_FTO_168123
|
1731007024NRG24140720230230828
|
069599184
|
14/07/2023
|
GOVIND
|
GOVIND
|
1731007024WL014582
|
00354
|
PUNB0129600
|
1224
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
MP1731008_030523APB_FTO_28322
|
1731008000NRG24030520230022710
|
689728390
|
03/05/2023
|
Anita rampal
|
Anita rampal
|
1731008WL001487
|
00051
|
MAHB0001064
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
MP1731008_110224APB_FTO_460121
|
1731008000NRG24110220240698906
|
303844525
|
11/02/2024
|
SUGMAT
|
SUGMAT
|
1731008WL047024
|
00051
|
MAHB0000658
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
MP1731008_110823APB_FTO_215393
|
1731008000NRG24110820230279223
|
589719932
|
11/08/2023
|
omprakash
|
omprakash
|
1731008WL019635
|
00051
|
MAHB0001055
|
1428
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2833
|
MP1731008_110823APB_FTO_215393
|
1731008000NRG24110820230280287
|
589719932
|
11/08/2023
|
RAMPAL JUGRASA
|
RAMPAL JUGRASA
|
1731008WL019725
|
00051
|
MAHB0000658
|
1224
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
MP1731008_130523APB_FTO_40740
|
1731008000NRG24130520230040754
|
775844133
|
13/05/2023
|
LAKHAN INDAL
|
LAKHAN INDAL
|
1731008WL002677
|
00051
|
MAHB0001064
|
615
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
MP1731008_160623APB_FTO_96504
|
1731008000NRG24160620230126138
|
513986053
|
16/06/2023
|
rajendra
|
rajendra
|
1731008WL008554
|
00051
|
MAHB0000658
|
204
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
MP1731008_160623APB_FTO_96504
|
1731008000NRG24160620230127227
|
513986053
|
16/06/2023
|
CHAMPA SEVARAM
|
CHAMPA SEVARAM
|
1731008WL008578
|
00051
|
MAHB0001064
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
MP1731008_160623APB_FTO_96504
|
1731008000NRG24160620230127241
|
513986053
|
16/06/2023
|
SANJEEV RAMSVAROOP
|
SANJEEV RAMSVAROOP
|
1731008WL008578
|
00051
|
MAHB0001064
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2838
|
MP1731008_171023APB_FTO_322087
|
1731008000NRG24171020230357785
|
|
17/10/2023
|
DEEPAK MAROTI
|
DEEPAK MAROTI
|
1731008WL028398
|
00415
|
SBIN0003099
|
1302
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
MP1731008_181123FTO_358053
|
1731008000NRG24171120230403974
|
|
18/11/2023
|
Puranlal Sahu
|
Puranlal Sahu
|
1731008WL033027
|
00051
|
MAHB0001064
|
442
|
03/01/2024
|
No Such Account
|
|
2840
|
MP1731008_210623APB_FTO_115518
|
1731008000NRG24210620230144436
|
574837519
|
21/06/2023
|
sindhoo pal
|
sindhoo pal
|
1731008WL009671
|
00415
|
SBIN0003099
|
612
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
MP1731008_210623APB_FTO_115518
|
1731008000NRG24210620230146410
|
574837519
|
21/06/2023
|
SHIVRAJ GOHE KALAMSIN
|
SHIVRAJ GOHE KALAMSIN
|
1731008WL009768
|
00354
|
PUNB0050600
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
MP1731008_230124APB_FTO_440494
|
1731008000NRG24220120240622258
|
|
23/01/2024
|
Rajesh
|
Rajesh
|
1731008WL043856
|
00415
|
SBIN0003099
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
MP1731008_230124APB_FTO_440494
|
1731008000NRG24230120240624017
|
|
23/01/2024
|
ROSHAN PAWAR
|
ROSHAN PAWAR
|
1731008WL043916
|
00089
|
CBIN0282182
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
MP1731008_241023APB_FTO_330232
|
1731008000NRG24241020230369478
|
|
24/10/2023
|
DEEPAK MAROTI
|
DEEPAK MAROTI
|
1731008WL029636
|
00415
|
SBIN0003099
|
1302
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
MP1731008_270224APB_FTO_477118
|
1731008000NRG24270220240749344
|
301905108
|
27/02/2024
|
PANCHFULA RAMAN
|
PANCHFULA RAMAN
|
1731008WL049634
|
00051
|
MAHB0000889
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
MP1731008_270224APB_FTO_477118
|
1731008000NRG24270220240749369
|
301905108
|
27/02/2024
|
VIJAY PANDAGRE
|
VIJAY PANDAGRE
|
1731008WL049635
|
00051
|
MAHB0000889
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
MP1731008_270224APB_FTO_477118
|
1731008000NRG24270220240749651
|
301905108
|
27/02/2024
|
ARCHANA EVANE
|
ARCHANA EVANE
|
1731008WL049657
|
00415
|
SBIN0003099
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
MP1731008_270224APB_FTO_477118
|
1731008000NRG24270220240749658
|
301905108
|
27/02/2024
|
KAMALKISHOR KALLU
|
KAMALKISHOR KALLU
|
1731008WL049657
|
00354
|
PUNB0050600
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
MP1731008_270823FTO_237608
|
1731008000NRG24270820230300818
|
843587328
|
27/08/2023
|
shashikala
|
shashikala
|
1731008WL021977
|
00051
|
MAHB0001055
|
400
|
01/09/2023
|
No Such Account
|
|
2850
|
MP1731008_281123FTO_367585
|
1731008000NRG24271120230411626
|
|
28/11/2023
|
DEEPAK MAROTI
|
DEEPAK MAROTI
|
1731008WL0033835
|
00415
|
SBIN0003099
|
1302
|
03/01/2024
|
Account closed
|
|
2851
|
MP1731008_281123FTO_367585
|
1731008000NRG24271120230411627
|
|
28/11/2023
|
DEEPAK MAROTI
|
DEEPAK MAROTI
|
1731008WL0033835
|
00415
|
SBIN0003099
|
1302
|
03/01/2024
|
Account closed
|
|
2852
|
MP1731008_281123FTO_367585
|
1731008000NRG24271120230411628
|
|
28/11/2023
|
DEEPAK MAROTI
|
DEEPAK MAROTI
|
1731008WL0033835
|
00415
|
SBIN0003099
|
1302
|
03/01/2024
|
Account closed
|
|
2853
|
MP1731008_281123FTO_367585
|
1731008000NRG24271120230411629
|
|
28/11/2023
|
DEEPAK MAROTI
|
DEEPAK MAROTI
|
1731008WL0033835
|
00415
|
SBIN0003099
|
434
|
03/01/2024
|
Account closed
|
|
2854
|
MP1731008_281123FTO_367585
|
1731008000NRG24271120230411652
|
|
28/11/2023
|
CHAITRAM BIRJU
|
CHAITRAM BIRJU
|
1731008WL0033843
|
00051
|
MAHB0000658
|
1326
|
03/01/2024
|
Account closed
|
|
2855
|
MP1731008_290723APB_FTO_193501
|
1731008000NRG24280720230260115
|
299068986
|
29/07/2023
|
UMESH KUNDAN
|
UMESH KUNDAN
|
1731008WL017407
|
00051
|
MAHB0001064
|
1200
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
MP1731008_290623FTO_137225
|
1731008000NRG24290620230178814
|
702233622
|
29/06/2023
|
kailash
|
kailash
|
1731008WL011480
|
00051
|
MAHB0001064
|
1000
|
05/07/2023
|
No Such Account
|
|
2857
|
MP1731008_290923APB_FTO_295353
|
1731008000NRG24290920230335465
|
|
29/09/2023
|
Rekha Thakre
|
Rekha Thakre
|
1731008WL025771
|
00051
|
MAHB0001064
|
564
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
MP1731008_310823APB_FTO_242157
|
1731008000NRG24300820230304467
|
021932855
|
31/08/2023
|
JUGAL PUNDE
|
JUGAL PUNDE
|
1731008WL022353
|
00354
|
PUNB0050600
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
MP1731008_310823APB_FTO_242157
|
1731008000NRG24310820230305161
|
021932855
|
31/08/2023
|
NAVIN
|
NAVIN
|
1731008WL022423
|
00468
|
UBIN0574660
|
884
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
MP1731008_180623APB_FTO_101110
|
1731008027NRG24170620230133424
|
513975958
|
18/06/2023
|
SHIVLI DHURVE
|
SHIVLI DHURVE
|
1731008027WL008952
|
00415
|
SBIN0003099
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
MP1731008_040723FTO_147220
|
1731008028NRG24040720230200338
|
807020926
|
04/07/2023
|
railo
|
railo
|
1731008028WL012586
|
00048
|
BKID0009536
|
1105
|
13/07/2023
|
No Such Account
|
|
2862
|
MP1731008_310823APB_FTO_242157
|
1731008028NRG24280820230301389
|
021932855
|
31/08/2023
|
budhhu
|
budhhu
|
1731008028WL022029
|
00468
|
UBIN0574660
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2863
|
MP1731008_310823APB_FTO_242157
|
1731008028NRG24280820230301422
|
021932855
|
31/08/2023
|
KAMLA
|
KAMLA
|
1731008028WL022033
|
00354
|
PUNB0050600
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2864
|
MP1731003_030523APB_FTO_28288
|
1731003000NRG24030520230022139
|
689747404
|
03/05/2023
|
SARITA DHANRAJ PARTE
|
SARITA DHANRAJ PARTE
|
1731003WL001450
|
00089
|
CBIN0282773
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2865
|
MP1731003_030523APB_FTO_28288
|
1731003000NRG24030520230021174
|
689747404
|
03/05/2023
|
PARWATI SHYAMRAV DHURVE
|
PARWATI SHYAMRAV DHURVE
|
1731003WL001372
|
00089
|
CBIN0282773
|
1320
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
MP1731003_030523APB_FTO_28288
|
1731003000NRG24030520230021090
|
689747404
|
03/05/2023
|
SHILA SHESHKAR
|
SHILA SHESHKAR
|
1731003WL001364
|
00089
|
CBIN0282032
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
MP1731003_030523APB_FTO_28288
|
1731003000NRG24030520230021075
|
689747404
|
03/05/2023
|
KAMLESH BARASKAR
|
KAMLESH BARASKAR
|
1731003WL001364
|
00089
|
CBIN0282032
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
MP1731003_040723FTO_146291
|
1731003000NRG24020620230081817
|
809751333
|
04/07/2023
|
Rampyari kumre
|
Rampyari kumre
|
1731003WL0005537
|
00051
|
MAHB0000698
|
1224
|
13/07/2023
|
No Such Account
|
|
2869
|
MP1731003_190523FTO_48234
|
1731003000NRG23170520230981044
|
865773759
|
19/05/2023
|
Guddu
|
Guddu
|
1731003WL0131751
|
00089
|
CBIN0281585
|
960
|
25/05/2023
|
No Such Account
|
|
2870
|
MP1731003_190523FTO_48234
|
1731003000NRG23170520230981043
|
865773759
|
19/05/2023
|
Guddu
|
Guddu
|
1731003WL0131751
|
00089
|
CBIN0281585
|
816
|
25/05/2023
|
No Such Account
|
|
2871
|
MP1731010_230124APB_FTO_440403
|
1731010009NRG24230120240624556
|
|
23/01/2024
|
BHEEMRAO
|
BHEEMRAO
|
1731010009WL043941
|
00089
|
CBIN0282184
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
MP1731003_190523FTO_48234
|
1731003000NRG23170520230981042
|
865773759
|
19/05/2023
|
Guddu
|
Guddu
|
1731003WL0131751
|
00089
|
CBIN0281585
|
990
|
25/05/2023
|
No Such Account
|
|
2873
|
MP1731003_190523FTO_48234
|
1731003000NRG23170520230981040
|
865773759
|
19/05/2023
|
Rampyari kumre
|
Rampyari kumre
|
1731003WL0131750
|
00051
|
MAHB0000698
|
380
|
25/05/2023
|
No Such Account
|
|
2874
|
MP1731004_130623APB_FTO_88194
|
1731004000NRG24130620230113100
|
383598530
|
13/06/2023
|
Ganga
|
Ganga
|
1731004WL007765
|
00688
|
FINO0001446
|
1400
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2875
|
MP1731004_120224APB_FTO_461012
|
1731004000NRG24120220240701616
|
303686733
|
12/02/2024
|
SAVITRI UIKEY
|
SAVITRI UIKEY
|
1731004WL047146
|
00468
|
UBIN0532592
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
MP1731003_160423APB_FTO_9943
|
1731003043NRG24140420230001924
|
647075559
|
16/04/2023
|
REKHA BARETE
|
REKHA BARETE
|
1731003043WL000210
|
00045
|
BARB0BETULX
|
840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
MP1731003_160423APB_FTO_9943
|
1731003043NRG24140420230001912
|
647075559
|
16/04/2023
|
SHOBHA GAYAKWAD
|
SHOBHA GAYAKWAD
|
1731003043WL000210
|
00089
|
CBIN0282032
|
840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2878
|
MP1731009_020723APB_FTO_143611
|
1731009000NRG24020720230191427
|
799727890
|
02/07/2023
|
prabhu
|
prabhu
|
1731009WL012079
|
00354
|
PUNB0139000
|
1320
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
MP1731009_020623APB_FTO_69319
|
1731009000NRG24020620230082721
|
216527224
|
02/06/2023
|
GIRISH DESHMUKH
|
GIRISH DESHMUKH
|
1731009WL005570
|
00051
|
MAHB0000699
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
MP1731008_210723APB_FTO_180278
|
1731008059NRG24210720230247494
|
208869031
|
21/07/2023
|
MANKI
|
MANKI
|
1731008059WL016043
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2881
|
MP1731008_120623APB_FTO_86141
|
1731008059NRG24120620230111477
|
364349908
|
12/06/2023
|
SUKMA SUMAN
|
SUKMA SUMAN
|
1731008059WL007656
|
00051
|
MAHB0000658
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
MP1731008_040823APB_FTO_203205
|
1731008059NRG24030820230269752
|
454367137
|
04/08/2023
|
RAKHI
|
RAKHI
|
1731008059WL018522
|
00051
|
MAHB0000658
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
MP1731008_200623FTO_113280
|
1731008050NRG24200620230142573
|
523234919
|
20/06/2023
|
Sumaliya
|
Sumaliya
|
1731008050WL009517
|
00089
|
CBIN0282182
|
1206
|
24/06/2023
|
No Such Account
|
|
2884
|
MP1731008_120923FTO_262264
|
1731008028NRG24120920230318622
|
|
12/09/2023
|
KALESHIYA
|
KALESHIYA
|
1731008028WL023907
|
00415
|
SBIN0003099
|
1020
|
05/10/2023
|
No Such Account
|
|
2885
|
MP1731008_070923APB_FTO_255666
|
1731008028NRG24060920230312069
|
|
07/09/2023
|
KAMLA
|
KAMLA
|
1731008028WL023188
|
00354
|
PUNB0050600
|
1547
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2886
|
MP1731008_070923APB_FTO_255666
|
1731008028NRG24060920230312022
|
|
07/09/2023
|
budhhu
|
budhhu
|
1731008028WL023182
|
00468
|
UBIN0574660
|
1547
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2887
|
MP1731008_270523APB_FTO_60259
|
1731008000NRG24270520230070132
|
078473594
|
27/05/2023
|
SOMLAL MOHALI
|
SOMLAL MOHALI
|
1731008WL004638
|
00051
|
MAHB0001055
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
MP1731010_210623APB_FTO_114741
|
1731010026NRG24200620230143511
|
523017917
|
21/06/2023
|
NARAYAN THAKUR
|
NARAYAN THAKUR
|
1731010026WL009595
|
00415
|
SBIN0005499
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
MP1731008_270523APB_FTO_60259
|
1731008000NRG24270520230069987
|
078473594
|
27/05/2023
|
PRADEEP YASHWANT
|
PRADEEP YASHWANT
|
1731008WL004626
|
00051
|
MAHB0001055
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
MP1731008_270523APB_FTO_60259
|
1731008000NRG24270520230069076
|
078473594
|
27/05/2023
|
Kiran
|
Kiran
|
1731008WL004573
|
00051
|
MAHB0001055
|
1050
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
MP1731008_280224APB_FTO_477745
|
1731008000NRG24270220240750203
|
301804105
|
28/02/2024
|
Rajesh
|
Rajesh
|
1731008WL049679
|
00415
|
SBIN0003099
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2892
|
MP1731008_280224APB_FTO_477745
|
1731008000NRG24270220240750086
|
301804105
|
28/02/2024
|
CHANDRAKALA BABULAL
|
CHANDRAKALA BABULAL
|
1731008WL049671
|
00051
|
MAHB0001064
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
MP1731008_260423APB_FTO_19636
|
1731008000NRG24260420230011782
|
643955304
|
26/04/2023
|
tularam
|
tularam
|
1731008WL000817
|
00415
|
SBIN0001206
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2894
|
MP1731008_250723APB_FTO_185438
|
1731008000NRG24250720230252797
|
264314815
|
25/07/2023
|
RUPITA MAKHMAL SINGH RATHOR
|
RUPITA MAKHMAL SINGH RATHOR
|
1731008WL016656
|
00051
|
MAHB0000839
|
1218
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
MP1731008_250723APB_FTO_185438
|
1731008000NRG24250720230252320
|
264314815
|
25/07/2023
|
Rekha Thakre
|
Rekha Thakre
|
1731008WL016620
|
00051
|
MAHB0001064
|
374
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
MP1731008_240923APB_FTO_286074
|
1731008000NRG24240920230331644
|
|
24/09/2023
|
Munni
|
Munni
|
1731008WL025328
|
00415
|
SBIN0003099
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2897
|
MP1731008_231123APB_FTO_363121
|
1731008000NRG24231120230409434
|
|
23/11/2023
|
Munni
|
Munni
|
1731008WL033634
|
00415
|
SBIN0003099
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
MP1731008_230124APB_FTO_440785
|
1731008000NRG24230120240625907
|
|
23/01/2024
|
RAJU KISHNA
|
RAJU KISHNA
|
1731008WL043986
|
00051
|
MAHB0001064
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
MP1731008_211123APB_FTO_361491
|
1731008000NRG24211120230407815
|
|
21/11/2023
|
kusum kapse
|
kusum kapse
|
1731008WL033452
|
00415
|
SBIN0003099
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
MP1731008_210723APB_FTO_180278
|
1731008000NRG24210720230247184
|
208869031
|
21/07/2023
|
Jugani Sariyam
|
Jugani Sariyam
|
1731008WL016021
|
00051
|
MAHB0000658
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2901
|
MP1731008_210723APB_FTO_180278
|
1731008000NRG24210720230247182
|
208869031
|
21/07/2023
|
Sarita
|
Sarita
|
1731008WL016021
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2902
|
MP1731008_201123APB_FTO_359835
|
1731008000NRG24201120230406441
|
|
20/11/2023
|
SATISH NANDLAL
|
SATISH NANDLAL
|
1731008WL033284
|
00415
|
SBIN0003099
|
190
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
MP1731008_201023APB_FTO_327070
|
1731008000NRG24201020230365722
|
|
20/10/2023
|
kusum kapse
|
kusum kapse
|
1731008WL029305
|
00415
|
SBIN0003099
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
MP1731008_200823FTO_227750
|
1731008000NRG24200820230291928
|
728384642
|
20/08/2023
|
shashikala
|
shashikala
|
1731008WL021025
|
00051
|
MAHB0001055
|
600
|
25/08/2023
|
No Such Account
|
|
2905
|
MP1731008_200623APB_FTO_113656
|
1731008000NRG24200620230143000
|
523017318
|
20/06/2023
|
Sunil Rampal
|
Sunil Rampal
|
1731008WL009549
|
00032
|
UTIB0001350
|
1200
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2906
|
MP1731008_190623APB_FTO_107704
|
1731008000NRG24190620230135850
|
513600824
|
19/06/2023
|
LAKHAN INDAL
|
LAKHAN INDAL
|
1731008WL009113
|
00051
|
MAHB0001064
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
MP1731008_170224APB_FTO_467026
|
1731008000NRG24170220240719866
|
303137082
|
17/02/2024
|
JUGAL PUNDE
|
JUGAL PUNDE
|
1731008WL047969
|
00354
|
PUNB0050600
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
MP1731008_170224APB_FTO_467026
|
1731008000NRG24170220240719854
|
303137082
|
17/02/2024
|
SUGMAT
|
SUGMAT
|
1731008WL047968
|
00051
|
MAHB0000658
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2909
|
MP1731008_170224APB_FTO_467026
|
1731008000NRG24170220240719852
|
303137082
|
17/02/2024
|
DHANVATI RAJESH
|
DHANVATI RAJESH
|
1731008WL047968
|
00051
|
MAHB0000658
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
MP1731008_170224APB_FTO_467026
|
1731008000NRG24170220240719842
|
303137082
|
17/02/2024
|
Kalavati
|
Kalavati
|
1731008WL047968
|
00051
|
MAHB0000658
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
MP1731008_160224APB_FTO_466199
|
1731008000NRG24160220240715478
|
303161317
|
16/02/2024
|
Sukhmani
|
Sukhmani
|
1731008WL047760
|
00051
|
MAHB0001064
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2912
|
MP1731008_150224APB_FTO_464667
|
1731008000NRG24140220240710132
|
303336200
|
15/02/2024
|
MODHU
|
MODHU
|
1731008WL047515
|
00051
|
MAHB0001064
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
MP1731008_130623APB_FTO_89691
|
1731008000NRG24130620230117314
|
394198643
|
13/06/2023
|
SAKUNTALA GANGADHAR M
|
SAKUNTALA GANGADHAR M
|
1731008WL008012
|
00051
|
MAHB0000889
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2914
|
MP1731008_120923FTO_262264
|
1731008000NRG24120920230318992
|
|
12/09/2023
|
SAVITA
|
SAVITA
|
1731008WL023945
|
00051
|
MAHB0001064
|
1326
|
05/10/2023
|
No Such Account
|
|
2915
|
MP1731008_120923FTO_262264
|
1731008000NRG24120920230318990
|
|
12/09/2023
|
SAVITA
|
SAVITA
|
1731008WL023945
|
00051
|
MAHB0001064
|
1105
|
05/10/2023
|
No Such Account
|
|
2916
|
MP1731008_120923FTO_262264
|
1731008000NRG24120920230318918
|
|
12/09/2023
|
Puranlal Sahu
|
Puranlal Sahu
|
1731008WL023939
|
00051
|
MAHB0001064
|
1105
|
05/10/2023
|
No Such Account
|
|
2917
|
MP1731008_120823APB_FTO_216918
|
1731008000NRG24120820230282272
|
679143118
|
12/08/2023
|
UMESH KUNDAN
|
UMESH KUNDAN
|
1731008WL019880
|
00051
|
MAHB0001064
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
MP1731008_080823FTO_210239
|
1731008000NRG24080820230275620
|
480663979
|
08/08/2023
|
SUKHDEV
|
SUKHDEV
|
1731008WL0019188
|
00415
|
SBIN0003099
|
1326
|
11/08/2023
|
Account closed
|
|
2919
|
MP1731008_070723APB_FTO_153801
|
1731008000NRG24070720230210479
|
844256067
|
07/07/2023
|
KALIRAM JAGAN
|
KALIRAM JAGAN
|
1731008WL013164
|
00051
|
MAHB0000658
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
MP1731008_060623FTO_75644
|
1731008000NRG24060620230094897
|
297621934
|
06/06/2023
|
Sangeeta pawar
|
Sangeeta pawar
|
1731008WL006380
|
00051
|
MAHB0001055
|
1314
|
12/06/2023
|
No Such Account
|
|
2921
|
MP1731008_060623FTO_75644
|
1731008000NRG24060620230094885
|
297621934
|
06/06/2023
|
Nanda
|
Nanda
|
1731008WL006380
|
00051
|
MAHB0001055
|
1314
|
12/06/2023
|
No Such Account
|
|
2922
|
MP1731008_050823FTO_204986
|
1731008000NRG24050820230271644
|
453997621
|
05/08/2023
|
SUNIL GANGADHAR
|
SUNIL GANGADHAR
|
1731008WL018697
|
00051
|
MAHB0001055
|
1505
|
10/08/2023
|
No Such Account
|
|
2923
|
MP1731008_030923APB_FTO_248139
|
1731008000NRG24030920230308954
|
067037130
|
03/09/2023
|
Munni
|
Munni
|
1731008WL022831
|
00415
|
SBIN0003099
|
1105
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2924
|
MP1731008_010723APB_FTO_141791
|
1731008000NRG24010720230190446
|
799830327
|
01/07/2023
|
rajendra
|
rajendra
|
1731008WL012027
|
00051
|
MAHB0000658
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
MP1731008_010723APB_FTO_141791
|
1731008000NRG24010720230190013
|
799830327
|
01/07/2023
|
MANOHAR SHREE
|
MANOHAR SHREE
|
1731008WL012014
|
00051
|
MAHB0001055
|
880
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2926
|
MP1731008_010723APB_FTO_141791
|
1731008000NRG24010720230189857
|
799830327
|
01/07/2023
|
Rekha Thakre
|
Rekha Thakre
|
1731008WL012010
|
00051
|
MAHB0001064
|
935
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
MP1731008_120523FTO_39343
|
1731008000NRG23120520230979722
|
775968118
|
12/05/2023
|
Omprakash
|
Omprakash
|
1731008WL0131490
|
00051
|
MAHB0001055
|
1428
|
19/05/2023
|
No Such Account
|
|
2928
|
MP1731008_120523FTO_39343
|
1731008000NRG23120520230979721
|
775968118
|
12/05/2023
|
Omprakash
|
Omprakash
|
1731008WL0131490
|
00051
|
MAHB0001055
|
1428
|
19/05/2023
|
No Such Account
|
|
2929
|
MP1731008_120523FTO_39343
|
1731008000NRG23120520230979720
|
775968118
|
12/05/2023
|
Omprakash
|
Omprakash
|
1731008WL0131490
|
00051
|
MAHB0001055
|
1428
|
19/05/2023
|
No Such Account
|
|
2930
|
MP1731008_120523FTO_39343
|
1731008000NRG23120520230979718
|
775968118
|
12/05/2023
|
SUMETA
|
SUMETA
|
1731008WL0131490
|
00051
|
MAHB0001055
|
1
|
19/05/2023
|
No Such Account
|
|
2931
|
MP1731007_250723APB_FTO_185938
|
1731007036NRG24250720230252400
|
264557040
|
25/07/2023
|
DEVSU
|
DEVSU
|
1731007036WL016625
|
00415
|
SBIN0009411
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2932
|
MP1731007_260823APB_FTO_236444
|
1731007032NRG24260820230300025
|
843550100
|
26/08/2023
|
KALAVATI
|
KALAVATI
|
1731007032WL021925
|
00415
|
SBIN0002892
|
442
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2933
|
MP1731007_250124APB_FTO_443402
|
1731007032NRG24250120240636897
|
|
25/01/2024
|
MANSHARAM
|
MANSHARAM
|
1731007032WL044472
|
00415
|
SBIN0002892
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
2934
|
MP1731007_030723APB_FTO_145735
|
1731007024NRG24030720230194920
|
799554894
|
03/07/2023
|
RAJU SHELUKAR
|
RAJU SHELUKAR
|
1731007024WL012226
|
00354
|
PUNB0129600
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
MP1731007_010623APB_FTO_66995
|
1731007000NRG24310520230077373
|
209516669
|
01/06/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
1731007WL005162
|
00354
|
PUNB0129600
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2936
|
MP1731007_010623APB_FTO_66995
|
1731007000NRG24310520230077367
|
209516669
|
01/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
1731007WL005162
|
00354
|
PUNB0129600
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2937
|
MP1731007_010623APB_FTO_66995
|
1731007000NRG24310520230077356
|
209516669
|
01/06/2023
|
HARLAL
|
HARLAL
|
1731007WL005160
|
00354
|
PUNB0129600
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
MP1731007_010623APB_FTO_66995
|
1731007000NRG24310520230077350
|
209516669
|
01/06/2023
|
SHIVLAL
|
SHIVLAL
|
1731007WL005160
|
00354
|
PUNB0129600
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2939
|
MP1731007_010623APB_FTO_66995
|
1731007000NRG24310520230077332
|
209516669
|
01/06/2023
|
RAMBATI
|
RAMBATI
|
1731007WL005158
|
00354
|
PUNB0129600
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
MP1731007_280623APB_FTO_134791
|
1731007000NRG24280620230173862
|
702480607
|
28/06/2023
|
SHAKUNBAI
|
SHAKUNBAI
|
1731007WL011213
|
00415
|
SBIN0002892
|
900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
MP1731007_250523APB_FTO_57146
|
1731007000NRG24250520230065560
|
049866463
|
25/05/2023
|
PREMRAJ
|
PREMRAJ
|
1731007WL004326
|
00354
|
PUNB0129600
|
612
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
MP1731007_250523APB_FTO_57146
|
1731007000NRG24250520230065517
|
049866463
|
25/05/2023
|
CHANDARBAI
|
CHANDARBAI
|
1731007WL004326
|
00354
|
PUNB0129600
|
612
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
MP1731007_250523APB_FTO_57117
|
1731007000NRG24250520230063247
|
049832918
|
25/05/2023
|
RAJARAM
|
RAJARAM
|
1731007WL004181
|
00415
|
SBIN0002892
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
MP1731007_240124APB_FTO_442177
|
1731007000NRG24240120240631458
|
|
24/01/2024
|
REKHA ANTRAM
|
REKHA ANTRAM
|
1731007WL044252
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
MP1731007_240124APB_FTO_442177
|
1731007000NRG24240120240631445
|
|
24/01/2024
|
ITTO
|
ITTO
|
1731007WL044252
|
00354
|
PUNB0129600
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
MP1731007_240124APB_FTO_442177
|
1731007000NRG24240120240631433
|
|
24/01/2024
|
LILA
|
LILA
|
1731007WL044252
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
MP1731007_240124APB_FTO_442177
|
1731007000NRG24240120240631425
|
|
24/01/2024
|
FULANTA
|
FULANTA
|
1731007WL044252
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2948
|
MP1731007_230623APB_FTO_121673
|
1731007000NRG24230620230154399
|
703934149
|
23/06/2023
|
PRUSOTAM
|
PRUSOTAM
|
1731007WL010181
|
00354
|
PUNB0129600
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
MP1731007_230623APB_FTO_121673
|
1731007000NRG24220620230150874
|
703934149
|
23/06/2023
|
SALAKRAM
|
SALAKRAM
|
1731007WL010020
|
00354
|
PUNB0129600
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
MP1731007_230623APB_FTO_121673
|
1731007000NRG24220620230150868
|
703934149
|
23/06/2023
|
RAMRATI
|
RAMRATI
|
1731007WL010020
|
00354
|
PUNB0129600
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
MP1731007_210623APB_FTO_115874
|
1731007000NRG24210620230146589
|
574930222
|
21/06/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1731007WL009782
|
00354
|
PUNB0129600
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
MP1731007_190224APB_FTO_468647
|
1731007000NRG24190220240724418
|
302839838
|
19/02/2024
|
SUKHLAL
|
SUKHLAL
|
1731007WL048192
|
00354
|
PUNB0129600
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
MP1731007_180523APB_FTO_47184
|
1731007000NRG24180520230048025
|
836146448
|
18/05/2023
|
SHIVLAL
|
SHIVLAL
|
1731007WL003253
|
00354
|
PUNB0129600
|
1050
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
MP1731007_180523APB_FTO_47184
|
1731007000NRG24180520230048024
|
836146448
|
18/05/2023
|
RAMBATI
|
RAMBATI
|
1731007WL003253
|
00354
|
PUNB0129600
|
1050
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
MP1731007_180523APB_FTO_47184
|
1731007000NRG24180520230048007
|
836146448
|
18/05/2023
|
SUNITA
|
SUNITA
|
1731007WL003253
|
00354
|
PUNB0129600
|
1050
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
MP1731007_180523APB_FTO_47184
|
1731007000NRG24180520230048003
|
836146448
|
18/05/2023
|
SHANTI
|
SHANTI
|
1731007WL003253
|
00354
|
PUNB0129600
|
1050
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
MP1731007_180523APB_FTO_47184
|
1731007000NRG24180520230048002
|
836146448
|
18/05/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
1731007WL003253
|
00354
|
PUNB0129600
|
1050
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
MP1731007_180523APB_FTO_47184
|
1731007000NRG24180520230047969
|
836146448
|
18/05/2023
|
BATESHIYA
|
BATESHIYA
|
1731007WL003250
|
00354
|
PUNB0129600
|
875
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
MP1731007_180523APB_FTO_47184
|
1731007000NRG24180520230047968
|
836146448
|
18/05/2023
|
RAMNATH
|
RAMNATH
|
1731007WL003250
|
00354
|
PUNB0129600
|
875
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
MP1731007_190124APB_FTO_437178
|
1731007000NRG24180120240604201
|
|
19/01/2024
|
LACHHIRAM
|
LACHHIRAM
|
1731007WL043169
|
00415
|
SBIN0002892
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
MP1731007_180523APB_FTO_47184
|
1731007000NRG24170520230046048
|
836146448
|
18/05/2023
|
SUGBATI
|
SUGBATI
|
1731007WL003126
|
00354
|
PUNB0129600
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
MP1731007_180523APB_FTO_47184
|
1731007000NRG24170520230046044
|
836146448
|
18/05/2023
|
MANAK
|
MANAK
|
1731007WL003126
|
00354
|
PUNB0129600
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2963
|
MP1731007_161023APB_FTO_320658
|
1731007000NRG24161020230356505
|
|
16/10/2023
|
DINESH
|
DINESH
|
1731007WL028237
|
00089
|
CBIN0280760
|
213
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
MP1731007_161023APB_FTO_320658
|
1731007000NRG24161020230356481
|
|
16/10/2023
|
NARESH UIKEY
|
NARESH UIKEY
|
1731007WL028237
|
00048
|
BKID0009586
|
639
|
15/11/2023
|
Account closed
|
|
2965
|
MP1731007_160523APB_FTO_43715
|
1731007000NRG24160520230043941
|
787282130
|
16/05/2023
|
BANDO
|
BANDO
|
1731007WL002950
|
00354
|
PUNB0129600
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
MP1731007_160523APB_FTO_43715
|
1731007000NRG24160520230043918
|
787282130
|
16/05/2023
|
SURESH VISHWKARMA
|
SURESH VISHWKARMA
|
1731007WL002950
|
00089
|
CBIN0282838
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
MP1731007_131223APB_FTO_389230
|
1731007000NRG24131220230437254
|
|
13/12/2023
|
SURESINGH
|
SURESINGH
|
1731007WL036104
|
00354
|
PUNB0129600
|
300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
MP1731007_131223APB_FTO_389230
|
1731007000NRG24131220230437253
|
|
13/12/2023
|
SARASVATI
|
SARASVATI
|
1731007WL036104
|
00354
|
PUNB0129600
|
300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
MP1731007_131223APB_FTO_389230
|
1731007000NRG24131220230437248
|
|
13/12/2023
|
NARAYAN
|
NARAYAN
|
1731007WL036104
|
00354
|
PUNB0129600
|
300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
MP1731007_060623APB_FTO_75645
|
1731007000NRG24060620230092961
|
297604422
|
06/06/2023
|
SURESH VISHWKARMA
|
SURESH VISHWKARMA
|
1731007WL006258
|
00089
|
CBIN0282838
|
442
|
12/06/2023
|
Account closed
|
|
2971
|
MP1731007_030723APB_FTO_145735
|
1731007000NRG24030720230196120
|
799554894
|
03/07/2023
|
BISSO BAI
|
BISSO BAI
|
1731007WL012325
|
00415
|
SBIN0002892
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
MP1731007_030723APB_FTO_145735
|
1731007000NRG24030720230196113
|
799554894
|
03/07/2023
|
SHIVAPYAREE
|
SHIVAPYAREE
|
1731007WL012325
|
00415
|
SBIN0002892
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
MP1731007_030224APB_FTO_452043
|
1731007000NRG24030220240674239
|
|
03/02/2024
|
ramrati
|
ramrati
|
1731007WL045992
|
00048
|
BKID0009586
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2974
|
MP1731006_290224APB_FTO_478666
|
1731006055NRG24280220240752861
|
301722861
|
29/02/2024
|
KAMLA
|
KAMLA
|
1731006055WL049837
|
00415
|
SBIN0006676
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
MP1731006_240124APB_FTO_442120
|
1731006051NRG24220120240620941
|
|
24/01/2024
|
SHIVPAL BHURSUMA
|
SHIVPAL BHURSUMA
|
1731006051WL043806
|
00051
|
MAHB0001471
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
MP1731006_100523APB_FTO_36698
|
1731006050NRG24100520230034685
|
714634378
|
10/05/2023
|
GAUTAM MANDAL
|
GAUTAM MANDAL
|
1731006050WL002306
|
00415
|
SBIN0003957
|
1224
|
16/05/2023
|
Account closed
|
|
2977
|
MP1731006_140423APB_FTO_8698
|
1731006046NRG24130420230001702
|
640132351
|
14/04/2023
|
SHANKAR SO SUBHOD SONAHAR
|
SHANKAR SO SUBHOD SONAHAR
|
1731006046WL000159
|
00468
|
UBIN0547671
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
MP1731006_101023APB_FTO_311877
|
1731006032NRG24101020230347249
|
|
10/10/2023
|
RAMBAI WO KAMLESH
|
RAMBAI WO KAMLESH
|
1731006032WL027218
|
00415
|
SBIN0009411
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
MP1731006_300623APB_FTO_138791
|
1731006027NRG24300620230183154
|
799535199
|
30/06/2023
|
MS SUMANTI WO ANAKLAL
|
MS SUMANTI WO ANAKLAL
|
1731006027WL011709
|
00468
|
UBIN0547671
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
MP1731006_160523APB_FTO_44423
|
1731006027NRG24160520230044498
|
787239722
|
16/05/2023
|
MR MANORANJAN SO DHIRENDRA
|
MR MANORANJAN SO DHIRENDRA
|
1731006027WL003008
|
00468
|
UBIN0547671
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
MP1731006_100523APB_FTO_35577
|
1731006024NRG24070520230028113
|
714626797
|
10/05/2023
|
MRS SUNITA WO BHAGRATH
|
MRS SUNITA WO BHAGRATH
|
1731006024WL001774
|
00354
|
PUNB0129600
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
MP1731006_160623APB_FTO_96307
|
1731006022NRG24160620230128209
|
514285277
|
16/06/2023
|
ASIM VISWAS SO BHUVAN VISWAS
|
ASIM VISWAS SO BHUVAN VISWAS
|
1731006022WL008630
|
00468
|
UBIN0547671
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
MP1731006_050923APB_FTO_251096
|
1731006022NRG24050920230310713
|
161796485
|
05/09/2023
|
SABULAL MANSHU MAVASE
|
SABULAL MANSHU MAVASE
|
1731006022WL023042
|
00048
|
BKID0009586
|
1547
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2984
|
MP1731006_180523APB_FTO_46660
|
1731006018NRG24180520230047410
|
836154084
|
18/05/2023
|
VIKASH TUMDAM RAJU TUMDAM
|
VIKASH TUMDAM RAJU TUMDAM
|
1731006018WL003235
|
00048
|
BKID0009585
|
1105
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2985
|
MP1731006_200523APB_FTO_49959
|
1731006012NRG24200520230053156
|
865685955
|
20/05/2023
|
BHIMRAV BALAM DHURVE
|
BHIMRAV BALAM DHURVE
|
1731006012WL003531
|
00051
|
MAHB0000528
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
MP1731006_300623APB_FTO_138791
|
1731006010NRG24300620230182891
|
799535199
|
30/06/2023
|
MR NILESH
|
MR NILESH
|
1731006010WL011701
|
00051
|
MAHB0000614
|
1100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
MP1731006_220623APB_FTO_118750
|
1731006005NRG24220620230151250
|
574472047
|
22/06/2023
|
anita eveny
|
anita eveny
|
1731006005WL010033
|
00051
|
MAHB0000614
|
1090
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
MP1731006_250423APB_FTO_17626
|
1731006004NRG24250420230009275
|
644800505
|
25/04/2023
|
KAMLA
|
KAMLA
|
1731006004WL000679
|
00051
|
MAHB0000614
|
438
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
MP1731006_250423APB_FTO_17626
|
1731006004NRG24250420230009273
|
644800505
|
25/04/2023
|
KUNTEE
|
KUNTEE
|
1731006004WL000679
|
00051
|
MAHB0000614
|
438
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
MP1731006_250423APB_FTO_17626
|
1731006004NRG24250420230009243
|
644800505
|
25/04/2023
|
MAMTA
|
MAMTA
|
1731006004WL000679
|
00051
|
MAHB0000614
|
438
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
MP1731006_180423APB_FTO_11444
|
1731006004NRG24170420230002754
|
649256045
|
18/04/2023
|
KAMLA
|
KAMLA
|
1731006004WL000265
|
00051
|
MAHB0000614
|
840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
MP1731006_180423APB_FTO_11444
|
1731006004NRG24170420230002749
|
649256045
|
18/04/2023
|
MANNU
|
MANNU
|
1731006004WL000265
|
00051
|
MAHB0000614
|
840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
MP1731006_290224APB_FTO_478666
|
1731006000NRG24290220240754916
|
301722861
|
29/02/2024
|
Miss. PREETI RAMSINGH
|
Miss. PREETI RAMSINGH
|
1731006WL049969
|
00051
|
MAHB0001471
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
MP1731006_290224APB_FTO_478666
|
1731006000NRG24290220240754907
|
301722861
|
29/02/2024
|
Mrs. MALTI CHOUHAN
|
Mrs. MALTI CHOUHAN
|
1731006WL049969
|
00051
|
MAHB0001471
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
MP1731006_270523APB_FTO_60260
|
1731006000NRG24270520230070281
|
078473755
|
27/05/2023
|
SHIBU SARKAR
|
SHIBU SARKAR
|
1731006WL004647
|
00415
|
SBIN0009411
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
MP1731006_221023APB_FTO_328403
|
1731006000NRG24221020230367683
|
|
22/10/2023
|
MR SUSHEN
|
MR SUSHEN
|
1731006WL029481
|
00468
|
UBIN0547671
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
MP1731006_190423FTO_12393
|
1731006000NRG24190420230004988
|
648249965
|
19/04/2023
|
RAMKISHOR PARIHAR SO RATHO PARIHAR
|
RAMKISHOR PARIHAR SO RATHO PARIHAR
|
1731006WL000393
|
00048
|
BKID0009584
|
884
|
12/05/2023
|
Account closed
|
|
2998
|
MP1731006_050623APB_FTO_73720
|
1731006000NRG24050620230091370
|
261448719
|
05/06/2023
|
MRS MANTI WO DINESH SURYAWANSHI
|
MRS MANTI WO DINESH SURYAWANSHI
|
1731006WL006182
|
00089
|
CBIN0282533
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
MP1731006_050623APB_FTO_73720
|
1731006000NRG24050620230091366
|
261448719
|
05/06/2023
|
MR RATAN DAMDU GAWALVANSHI
|
MR RATAN DAMDU GAWALVANSHI
|
1731006WL006182
|
00089
|
CBIN0282533
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
MP1731006_050623APB_FTO_73720
|
1731006000NRG24050620230091354
|
261448719
|
05/06/2023
|
SHYAMVATI SHILU
|
SHYAMVATI SHILU
|
1731006WL006179
|
00415
|
SBIN0006676
|
663
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
MP1731006_041123APB_FTO_344988
|
1731006000NRG24041120230387300
|
|
04/11/2023
|
BABLI UIKEY
|
BABLI UIKEY
|
1731006WL031382
|
00415
|
SBIN0006676
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
MP1731006_100523FTO_35582
|
1731006000NRG23090520230978819
|
714638804
|
10/05/2023
|
PAVAN
|
PAVAN
|
1731006WL0131359
|
00415
|
SBIN0008073
|
1224
|
16/05/2023
|
Account closed
|
|
3003
|
MP1731005_060623APB_FTO_74950
|
1731005071NRG24060620230092635
|
298198226
|
06/06/2023
|
DINESH
|
DINESH
|
1731005071WL006243
|
00468
|
UBIN0532592
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3004
|
MP1731005_280623FTO_133590
|
1731005067NRG24280620230174879
|
702480059
|
28/06/2023
|
MALIYA
|
MALIYA
|
1731005067WL011256
|
00697
|
BKID0MG8002
|
1326
|
05/07/2023
|
Account closed
|
|
3005
|
MP1731005_220623APB_FTO_116754
|
1731005059NRG24210620230147484
|
574699980
|
22/06/2023
|
RUSE
|
RUSE
|
1731005059WL009836
|
00468
|
UBIN0532592
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
MP1731005_060623APB_FTO_74950
|
1731005059NRG24060620230093795
|
298198226
|
06/06/2023
|
Ruse
|
Ruse
|
1731005059WL006303
|
00468
|
UBIN0532592
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
MP1731005_010723APB_FTO_140943
|
1731005059NRG24010720230187997
|
799939440
|
01/07/2023
|
RUSE
|
RUSE
|
1731005059WL011932
|
00468
|
UBIN0532592
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
MP1731005_180623APB_FTO_104336
|
1731005044NRG24180620230134859
|
514285137
|
18/06/2023
|
MEERA
|
MEERA
|
1731005044WL009032
|
00415
|
SBIN0007723
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
MP1731005_180623APB_FTO_104336
|
1731005044NRG24180620230134643
|
514285137
|
18/06/2023
|
MEERA
|
MEERA
|
1731005044WL009022
|
00415
|
SBIN0007723
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
MP1731005_180623APB_FTO_104336
|
1731005044NRG24180620230134635
|
514285137
|
18/06/2023
|
JAMNI
|
JAMNI
|
1731005044WL009022
|
00415
|
SBIN0007723
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
MP1731005_061023APB_FTO_306541
|
1731005044NRG24061020230342173
|
|
06/10/2023
|
VANDANA
|
VANDANA
|
1731005044WL026595
|
00415
|
SBIN0007723
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
MP1731005_070623APB_FTO_77506
|
1731005008NRG24070620230096133
|
297783931
|
07/06/2023
|
NARMADI
|
NARMADI
|
1731005008WL006493
|
00051
|
MAHB0000582
|
442
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
MP1731005_150224APB_FTO_464372
|
1731005005NRG24150220240711897
|
303520031
|
15/02/2024
|
DASHRATH
|
DASHRATH
|
1731005005WL047603
|
00051
|
MAHB0000888
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
MP1731005_050723APB_FTO_148698
|
1731005005NRG24050720230204904
|
210401002
|
05/07/2023
|
MANTI
|
MANTI
|
1731005005WL012809
|
00051
|
MAHB0000888
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
MP1731005_050723APB_FTO_148698
|
1731005005NRG24050720230204899
|
210401002
|
05/07/2023
|
PANDU
|
PANDU
|
1731005005WL012809
|
00051
|
MAHB0000888
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
MP1731005_300423APB_FTO_23633
|
1731005000NRG24300420230016765
|
641406603
|
30/04/2023
|
JANGAL
|
JANGAL
|
1731005WL001096
|
00051
|
MAHB0000888
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
MP1731005_280423APB_FTO_21841
|
1731005000NRG24280420230015255
|
642815848
|
28/04/2023
|
AKHLESH YADAV
|
AKHLESH YADAV
|
1731005WL000993
|
00048
|
BKID0009582
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
MP1731005_251023FTO_331367
|
1731005000NRG24251020230371350
|
|
25/10/2023
|
RAMDAS
|
RAMDAS
|
1731005WL029841
|
00078
|
CNRB0017720
|
1105
|
15/11/2023
|
No Such Account
|
|
3019
|
MP1731005_250823APB_FTO_235269
|
1731005000NRG24250820230298896
|
843684154
|
25/08/2023
|
RUPESH
|
RUPESH
|
1731005WL021810
|
00051
|
MAHB0000448
|
221
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
MP1731005_230623APB_FTO_121195
|
1731005000NRG24230620230155293
|
591148649
|
23/06/2023
|
DEVIRAM
|
DEVIRAM
|
1731005WL010258
|
00078
|
CNRB0017720
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
MP1731005_220623APB_FTO_116754
|
1731005000NRG24220620230148672
|
574699980
|
22/06/2023
|
Rekha Bishandre
|
Rekha Bishandre
|
1731005WL009898
|
00691
|
IPOS0000001
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
MP1731005_220623APB_FTO_116754
|
1731005000NRG24210620230148363
|
574699980
|
22/06/2023
|
santoshi
|
santoshi
|
1731005WL009878
|
00468
|
UBIN0532592
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
MP1731005_210224APB_FTO_470619
|
1731005000NRG24210220240729478
|
302630264
|
21/02/2024
|
SURJU
|
SURJU
|
1731005WL048451
|
00051
|
MAHB0000888
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
MP1731005_210523APB_FTO_50588
|
1731005000NRG24200520230053496
|
865404455
|
21/05/2023
|
PRAMILA
|
PRAMILA
|
1731005WL003560
|
00415
|
SBIN0007723
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
MP1731005_180623APB_FTO_104336
|
1731005000NRG24180620230133975
|
514285137
|
18/06/2023
|
SUKHWANTI PADAM
|
SUKHWANTI PADAM
|
1731005WL008991
|
00468
|
UBIN0532592
|
663
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3026
|
MP1731005_240723APB_FTO_183205
|
1731005000NRG24170720230237474
|
208019480
|
24/07/2023
|
laxmi
|
laxmi
|
1731005WL015182
|
00051
|
MAHB0000448
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
MP1731005_170723APB_FTO_173035
|
1731005000NRG24170720230237307
|
091992867
|
17/07/2023
|
RAMESH
|
RAMESH
|
1731005WL015174
|
00697
|
BKID0MG8006
|
204
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
MP1731005_170723APB_FTO_173035
|
1731005000NRG24170720230237123
|
091992867
|
17/07/2023
|
DINESH
|
DINESH
|
1731005WL015138
|
00051
|
MAHB0000888
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
MP1731005_120723APB_FTO_163235
|
1731005000NRG24120720230225864
|
892116524
|
12/07/2023
|
SUNIL Dhote
|
SUNIL Dhote
|
1731005WL014154
|
00691
|
IPOS0000001
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
MP1731005_120623APB_FTO_85400
|
1731005000NRG24120620230111004
|
364585633
|
12/06/2023
|
santoshi
|
santoshi
|
1731005WL007628
|
00468
|
UBIN0532592
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
MP1731005_061023APB_FTO_306541
|
1731005000NRG24051020230341197
|
|
06/10/2023
|
SUMARTA UIKEY
|
SUMARTA UIKEY
|
1731005WL026495
|
00051
|
MAHB0000448
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
MP1731005_050923APB_FTO_251963
|
1731005000NRG24050920230311210
|
161785461
|
05/09/2023
|
esavar
|
esavar
|
1731005WL023098
|
00415
|
SBIN0007723
|
221
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
MP1731005_050723APB_FTO_148698
|
1731005000NRG24050720230205270
|
210401002
|
05/07/2023
|
manoti
|
manoti
|
1731005WL012821
|
00415
|
SBIN0007723
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
MP1731005_030823APB_FTO_201865
|
1731005000NRG24030820230269086
|
454387532
|
03/08/2023
|
LAXMI SUKKAL DHURVE
|
LAXMI SUKKAL DHURVE
|
1731005WL018467
|
00051
|
MAHB0000448
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
MP1731004_040923FTO_250256
|
1731004034NRG24020920230308290
|
066466968
|
04/09/2023
|
Kareena Salame
|
Kareena Salame
|
1731004034WL022773
|
00697
|
BKID0MG8004
|
1320
|
12/09/2023
|
No Such Account
|
|
3036
|
MP1731004_180124APB_FTO_436452
|
1731004019NRG24120120240573839
|
|
18/01/2024
|
golman
|
golman
|
1731004019WL042058
|
00415
|
SBIN0005513
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
MP1731004_071223FTO_379006
|
1731004018NRG24061220230422949
|
|
07/12/2023
|
Santo Marskole
|
Santo Marskole
|
1731004WL0034992
|
00415
|
SBIN0005513
|
1547
|
12/03/2024
|
No Such Account
|
|
3038
|
MP1731004_071223FTO_379006
|
1731004018NRG24061220230422948
|
|
07/12/2023
|
Santo Marskole
|
Santo Marskole
|
1731004WL0034992
|
00415
|
SBIN0005513
|
884
|
12/03/2024
|
No Such Account
|
|
3039
|
MP1731004_071223FTO_379006
|
1731004018NRG24061220230422947
|
|
07/12/2023
|
Santo Marskole
|
Santo Marskole
|
1731004WL0034992
|
00415
|
SBIN0005513
|
1547
|
12/03/2024
|
No Such Account
|
|
3040
|
MP1731004_071223FTO_379006
|
1731004018NRG24061220230422946
|
|
07/12/2023
|
Santo Marskole
|
Santo Marskole
|
1731004WL0034992
|
00415
|
SBIN0005513
|
1105
|
12/03/2024
|
No Such Account
|
|
3041
|
MP1731004_030523FTO_27135
|
1731004016NRG24030520230021123
|
690224542
|
03/05/2023
|
sivji
|
sivji
|
1731004016WL001369
|
00415
|
SBIN0005513
|
1428
|
15/05/2023
|
No Such Account
|
|
3042
|
MP1731004_040823FTO_202883
|
1731004015NRG23110620230983141
|
454361697
|
04/08/2023
|
Lalta
|
Lalta
|
1731004WL0132262
|
00415
|
SBIN0001446
|
1400
|
10/08/2023
|
No Such Account
|
|
3043
|
MP1731004_040823FTO_202883
|
1731004015NRG23110620230983140
|
454361697
|
04/08/2023
|
Lalta
|
Lalta
|
1731004WL0132262
|
00415
|
SBIN0001446
|
1400
|
10/08/2023
|
No Such Account
|
|
3044
|
MP1731004_040823FTO_202883
|
1731004015NRG23110620230983139
|
454361697
|
04/08/2023
|
Lalta
|
Lalta
|
1731004WL0132262
|
00415
|
SBIN0001446
|
400
|
10/08/2023
|
No Such Account
|
|
3045
|
MP1731004_040823FTO_202883
|
1731004015NRG23110620230983138
|
454361697
|
04/08/2023
|
suklo
|
suklo
|
1731004WL0132262
|
00415
|
SBIN0009094
|
1400
|
10/08/2023
|
No Such Account
|
|
3046
|
MP1731004_040823FTO_202883
|
1731004015NRG23110620230983137
|
454361697
|
04/08/2023
|
suklo
|
suklo
|
1731004WL0132262
|
00415
|
SBIN0009094
|
1400
|
10/08/2023
|
No Such Account
|
|
3047
|
MP1731004_040823FTO_202883
|
1731004015NRG23110620230983136
|
454361697
|
04/08/2023
|
suklo
|
suklo
|
1731004WL0132262
|
00415
|
SBIN0009094
|
1400
|
10/08/2023
|
No Such Account
|
|
3048
|
MP1731004_250423FTO_17589
|
1731004011NRG24250420230009334
|
645182123
|
25/04/2023
|
rajesh
|
rajesh
|
1731004011WL000681
|
00468
|
UBIN0532592
|
1224
|
12/05/2023
|
No Such Account
|
|
3049
|
MP1731004_250423FTO_17589
|
1731004011NRG24250420230009333
|
645182123
|
25/04/2023
|
syama
|
syama
|
1731004011WL000681
|
00468
|
UBIN0532592
|
1224
|
12/05/2023
|
No Such Account
|
|
3050
|
MP1731004_100523FTO_35851
|
1731004011NRG24080520230030588
|
714732394
|
10/05/2023
|
syama
|
syama
|
1731004011WL001985
|
00468
|
UBIN0827720
|
1230
|
16/05/2023
|
No Such Account
|
|
3051
|
MP1731004_290523APB_FTO_61774
|
1731004006NRG24290520230071440
|
090421138
|
29/05/2023
|
uvjan sing
|
uvjan sing
|
1731004006WL004738
|
00666
|
IDFB0041105
|
200
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
MP1731004_220124APB_FTO_439950
|
1731004006NRG24220120240620656
|
|
22/01/2024
|
rameshwar
|
rameshwar
|
1731004006WL043787
|
00415
|
SBIN0007724
|
1540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
MP1731004_220124APB_FTO_439950
|
1731004006NRG24220120240620655
|
|
22/01/2024
|
rameshwar
|
rameshwar
|
1731004006WL043787
|
00415
|
SBIN0007724
|
1540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
MP1731004_060823APB_FTO_205912
|
1731004006NRG24020820230267220
|
453702650
|
06/08/2023
|
sundi
|
sundi
|
1731004006WL018229
|
00415
|
SBIN0007724
|
1000
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
MP1731004_161023FTO_319744
|
1731004002NRG24111020230349240
|
|
16/10/2023
|
Bllu
|
Bllu
|
1731004WL0027445
|
00688
|
FINO0001446
|
215
|
15/11/2023
|
A/c Blocked or Frozen
|
|
3056
|
MP1731004_161023FTO_319744
|
1731004002NRG24111020230349239
|
|
16/10/2023
|
Bllu
|
Bllu
|
1731004WL0027445
|
00688
|
FINO0001446
|
1075
|
15/11/2023
|
A/c Blocked or Frozen
|
|
3057
|
MP1731004_290523FTO_62537
|
1731004000NRG24290520230071487
|
090216120
|
29/05/2023
|
arjon
|
arjon
|
1731004WL004744
|
00415
|
SBIN0007724
|
1428
|
01/06/2023
|
No Such Account
|
|
3058
|
MP1731004_280723APB_FTO_191382
|
1731004000NRG24280720230259390
|
299782070
|
28/07/2023
|
KANHAIYA LAL YADAV
|
KANHAIYA LAL YADAV
|
1731004WL017307
|
00688
|
FINO0001446
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
MP1731004_260923FTO_289349
|
1731004000NRG24250920230332946
|
|
26/09/2023
|
SHRIRAM DHURVE
|
SHRIRAM DHURVE
|
1731004WL025468
|
00697
|
BKID0MG8004
|
600
|
15/11/2023
|
No Such Account
|
|
3060
|
MP1731004_140623FTO_91433
|
1731004000NRG24140620230121017
|
394198356
|
14/06/2023
|
KOK
|
KOK
|
1731004WL008229
|
00415
|
SBIN0007724
|
1428
|
17/06/2023
|
No Such Account
|
|
3061
|
MP1731004_140224APB_FTO_462889
|
1731004000NRG24140220240707714
|
|
14/02/2024
|
KAMALTI
|
KAMALTI
|
1731004WL047416
|
00415
|
SBIN0009094
|
1320
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3062
|
MP1731004_140224APB_FTO_462889
|
1731004000NRG24140220240707706
|
|
14/02/2024
|
RAJNI
|
RAJNI
|
1731004WL047416
|
00415
|
SBIN0009094
|
1540
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
MP1731004_161023FTO_319744
|
1731004000NRG24131020230352602
|
|
16/10/2023
|
shudabai
|
shudabai
|
1731004WL0027822
|
00415
|
SBIN0007724
|
612
|
15/11/2023
|
No Such Account
|
|
3064
|
MP1731004_111123APB_FTO_353192
|
1731004000NRG24111120230398248
|
|
11/11/2023
|
gabbar
|
gabbar
|
1731004WL032464
|
00415
|
SBIN0005513
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3065
|
MP1731004_161023FTO_319744
|
1731004000NRG24101020230348177
|
|
16/10/2023
|
samoti
|
samoti
|
1731004WL0027328
|
00415
|
SBIN0007724
|
880
|
15/11/2023
|
Account closed
|
|
3066
|
MP1731004_090823FTO_212088
|
1731004000NRG24080820230275592
|
534299768
|
09/08/2023
|
Malti Manaram Uikey
|
Malti Manaram Uikey
|
1731004WL019184
|
00415
|
SBIN0007724
|
1540
|
15/08/2023
|
Account closed
|
|
3067
|
MP1731004_090823FTO_212088
|
1731004000NRG24080820230275591
|
534299768
|
09/08/2023
|
Manaram Uikey
|
Manaram Uikey
|
1731004WL019184
|
00415
|
SBIN0007724
|
1540
|
15/08/2023
|
Account closed
|
|
3068
|
MP1731004_080823FTO_209014
|
1731004000NRG24080820230275397
|
480913077
|
08/08/2023
|
SUKKAN
|
SUKKAN
|
1731004WL0019150
|
00415
|
SBIN0007724
|
1326
|
11/08/2023
|
Account closed
|
|
3069
|
MP1731003_190523FTO_48234
|
1731003003NRG23141220220692965
|
865773759
|
19/05/2023
|
RAMKALI
|
RAMKALI
|
1731003WL0108350
|
00051
|
MAHB0001054
|
1224
|
25/05/2023
|
No Such Account
|
|
3070
|
MP1731003_190523FTO_48234
|
1731003003NRG23141220220692964
|
865773759
|
19/05/2023
|
RAMKALI
|
RAMKALI
|
1731003WL0108350
|
00051
|
MAHB0001054
|
1224
|
25/05/2023
|
No Such Account
|
|
3071
|
MP1731003_190523FTO_48234
|
1731003003NRG23141220220692963
|
865773759
|
19/05/2023
|
Babli
|
Babli
|
1731003WL0108350
|
00051
|
MAHB0001054
|
1224
|
25/05/2023
|
No Such Account
|
|
3072
|
MP1731003_070723FTO_153999
|
1731003003NRG23110620230983166
|
844205494
|
07/07/2023
|
Shivlal
|
Shivlal
|
1731003WL0132267
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3073
|
MP1731003_070723FTO_153999
|
1731003003NRG23110620230983165
|
844205494
|
07/07/2023
|
Shivlal
|
Shivlal
|
1731003WL0132267
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3074
|
MP1731003_070723FTO_153999
|
1731003003NRG23110620230983164
|
844205494
|
07/07/2023
|
Shivlal
|
Shivlal
|
1731003WL0132267
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3075
|
MP1731003_070723FTO_153999
|
1731003003NRG23110620230983163
|
844205494
|
07/07/2023
|
Shivlal
|
Shivlal
|
1731003WL0132267
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3076
|
MP1731003_070723FTO_153999
|
1731003003NRG23110620230983162
|
844205494
|
07/07/2023
|
Shivlal
|
Shivlal
|
1731003WL0132267
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3077
|
MP1731003_070723FTO_153999
|
1731003003NRG23110620230983161
|
844205494
|
07/07/2023
|
Shivlal
|
Shivlal
|
1731003WL0132267
|
00688
|
FINO0001001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3078
|
MP1731003_070723FTO_153999
|
1731003003NRG23070620230982749
|
844205494
|
07/07/2023
|
Puja
|
Puja
|
1731003WL0132142
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
|
3079
|
MP1731003_070723FTO_153999
|
1731003003NRG23070620230982748
|
844205494
|
07/07/2023
|
Puja
|
Puja
|
1731003WL0132142
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
|
3080
|
MP1731003_070723FTO_153999
|
1731003003NRG23070620230982747
|
844205494
|
07/07/2023
|
Puja
|
Puja
|
1731003WL0132142
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
|
3081
|
MP1731003_220523FTO_52347
|
1731003000NRG24220520230056485
|
864843689
|
22/05/2023
|
fulba
|
fulba
|
1731003WL003757
|
00051
|
MAHB0000698
|
442
|
25/05/2023
|
No Such Account
|
|
3082
|
MP1731003_210723APB_FTO_179378
|
1731003000NRG24210720230245429
|
208847831
|
21/07/2023
|
KASHIRAM
|
KASHIRAM
|
1731003WL015907
|
00089
|
CBIN0282773
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3083
|
MP1731003_200124APB_FTO_438431
|
1731003000NRG24200120240614793
|
|
20/01/2024
|
DUKADI
|
DUKADI
|
1731003WL043561
|
00089
|
CBIN0281585
|
1164
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
MP1731003_200124APB_FTO_438431
|
1731003000NRG24200120240614043
|
|
20/01/2024
|
RAJU DELIP UIKE
|
RAJU DELIP UIKE
|
1731003WL043528
|
00089
|
CBIN0282773
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
MP1731003_180923APB_FTO_272209
|
1731003000NRG24180920230324079
|
|
18/09/2023
|
JAGAN PANDRAM
|
JAGAN PANDRAM
|
1731003WL024427
|
00051
|
MAHB0000698
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3086
|
MP1731003_180623APB_FTO_105294
|
1731003000NRG24180620230135435
|
514690099
|
18/06/2023
|
SUNLI
|
SUNLI
|
1731003WL009068
|
00089
|
CBIN0281585
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3087
|
MP1731003_180623APB_FTO_105294
|
1731003000NRG24180620230135142
|
514690099
|
18/06/2023
|
KANIYALAL
|
KANIYALAL
|
1731003WL009050
|
00089
|
CBIN0282773
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3088
|
MP1731003_180623APB_FTO_105294
|
1731003000NRG24180620230135079
|
514690099
|
18/06/2023
|
META
|
META
|
1731003WL009050
|
00089
|
CBIN0282773
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3089
|
MP1731003_171023FTO_322523
|
1731003000NRG24171020230358361
|
|
17/10/2023
|
OJHA
|
OJHA
|
1731003WL028454
|
00089
|
CBIN0282773
|
880
|
15/11/2023
|
Account Holder Expired
|
|
3090
|
MP1731003_161023APB_FTO_320988
|
1731003000NRG24161020230356016
|
|
16/10/2023
|
ISHWARDAS DHOTE
|
ISHWARDAS DHOTE
|
1731003WL028195
|
00089
|
CBIN0282032
|
1266
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3091
|
MP1731003_210723FTO_180512
|
1731003000NRG24160720230235146
|
208519552
|
21/07/2023
|
Chhatiya Manik Evane
|
Chhatiya Manik Evane
|
1731003WL0014928
|
00089
|
CBIN0282773
|
442
|
28/07/2023
|
Account closed
|
|
3092
|
MP1731003_210723FTO_180512
|
1731003000NRG24160720230235145
|
208519552
|
21/07/2023
|
Chhatiya Manik Evane
|
Chhatiya Manik Evane
|
1731003WL0014928
|
00089
|
CBIN0282773
|
1326
|
28/07/2023
|
Account closed
|
|
3093
|
MP1731003_160723APB_FTO_171839
|
1731003000NRG24160720230235117
|
069924585
|
16/07/2023
|
GANESH SITARAM DANGE
|
GANESH SITARAM DANGE
|
1731003WL014922
|
00089
|
CBIN0281585
|
221
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3094
|
MP1731003_070623APB_FTO_77836
|
1731003000NRG24070620230097403
|
322079266
|
07/06/2023
|
SUKIYA UIKEY
|
SUKIYA UIKEY
|
1731003WL006586
|
00089
|
CBIN0281585
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3095
|
MP1731003_040723FTO_146291
|
1731003000NRG24070620230095690
|
809751333
|
04/07/2023
|
SUGANTI TEKAN
|
SUGANTI TEKAN
|
1731003WL0006461
|
00415
|
SBIN0010806
|
1224
|
13/07/2023
|
No Such Account
|
|
3096
|
MP1731003_040723FTO_147194
|
1731003000NRG24040720230201961
|
807040040
|
04/07/2023
|
Manju
|
Manju
|
1731003WL012668
|
00051
|
MAHB0001054
|
884
|
13/07/2023
|
No Such Account
|
|
3097
|
MP1731003_040623APB_FTO_72637
|
1731003000NRG24040620230087878
|
215422300
|
04/06/2023
|
Chito Kisan Sariyam
|
Chito Kisan Sariyam
|
1731003WL005952
|
00089
|
CBIN0282773
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
MP1731009_020823APB_FTO_200203
|
1731009000NRG24020820230267075
|
349708295
|
02/08/2023
|
IMLA
|
IMLA
|
1731009WL018214
|
00051
|
MAHB0000699
|
1200
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
MP1731009_020823APB_FTO_200203
|
1731009000NRG24020820230267109
|
349708295
|
02/08/2023
|
SUSHAMA
|
SUSHAMA
|
1731009WL018218
|
00051
|
MAHB0000779
|
663
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
MP1731009_030523APB_FTO_28258
|
1731009000NRG24030520230022676
|
689777804
|
03/05/2023
|
MANIRAM
|
MANIRAM
|
1731009WL001482
|
00354
|
PUNB0139000
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
MP1731009_030523APB_FTO_28258
|
1731009000NRG24030520230022682
|
689777804
|
03/05/2023
|
FULVANTI
|
FULVANTI
|
1731009WL001482
|
00354
|
PUNB0139000
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
MP1731009_040523APB_FTO_28699
|
1731009000NRG24040520230023563
|
689243355
|
04/05/2023
|
BEBE
|
BEBE
|
1731009WL001528
|
00354
|
PUNB0639300
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
MP1731009_040523APB_FTO_28699
|
1731009000NRG24040520230023569
|
689243355
|
04/05/2023
|
Devkee
|
Devkee
|
1731009WL001528
|
00354
|
PUNB0639300
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
MP1731009_060623APB_FTO_75739
|
1731009000NRG24060620230094262
|
297592644
|
06/06/2023
|
Krishni
|
Krishni
|
1731009WL006331
|
00354
|
PUNB0139000
|
440
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
MP1731009_060623APB_FTO_75739
|
1731009000NRG24060620230094450
|
297592644
|
06/06/2023
|
REKHA HINGVE
|
REKHA HINGVE
|
1731009WL006344
|
00354
|
PUNB0105700
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3106
|
MP1731009_061023APB_FTO_306831
|
1731009000NRG24061020230341846
|
|
06/10/2023
|
SASIKALA
|
SASIKALA
|
1731009WL026559
|
00051
|
MAHB0000779
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
MP1731009_081123APB_FTO_349365
|
1731009000NRG24071120230392098
|
|
08/11/2023
|
BUDHARAO
|
BUDHARAO
|
1731009WL031871
|
00051
|
MAHB0000699
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3108
|
MP1731009_081123APB_FTO_349365
|
1731009000NRG24081120230392448
|
|
08/11/2023
|
Anil
|
Anil
|
1731009WL031917
|
00354
|
PUNB0639300
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
MP1731009_101123APB_FTO_352515
|
1731009000NRG24101120230396397
|
|
10/11/2023
|
Sonu
|
Sonu
|
1731009WL032314
|
00051
|
MAHB0000889
|
884
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
MP1731009_150623APB_FTO_92376
|
1731009000NRG24140620230121522
|
450028397
|
15/06/2023
|
BAJILAL
|
BAJILAL
|
1731009WL008272
|
00051
|
MAHB0000889
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
MP1731002_200224APB_FTO_469932
|
1731002016NRG24200220240728105
|
302689737
|
20/02/2024
|
JAGOTI TIKHADE
|
JAGOTI TIKHADE
|
1731002016WL048392
|
00051
|
MAHB0001054
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3112
|
MP1731002_011023FTO_298474
|
1731002009NRG24011020230337351
|
|
01/10/2023
|
SHARDA KADE
|
SHARDA KADE
|
1731002009WL026003
|
00089
|
CBIN0284677
|
1326
|
15/11/2023
|
No Such Account
|
|
3113
|
MP1731002_120823APB_FTO_216965
|
1731002008NRG24110820230280752
|
679152913
|
12/08/2023
|
BHANSHI
|
BHANSHI
|
1731002008WL019760
|
00089
|
CBIN0284677
|
663
|
23/08/2023
|
invalid Bank Identifier
|
|
3114
|
MP1731002_120823APB_FTO_216965
|
1731002008NRG24110820230280732
|
679152913
|
12/08/2023
|
TULASA BARASKAR
|
TULASA BARASKAR
|
1731002008WL019754
|
00089
|
CBIN0280759
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
MP1731002_081123APB_FTO_350473
|
1731002007NRG24081120230392780
|
|
08/11/2023
|
Mr.RAHUL RAJNE
|
Mr.RAHUL RAJNE
|
1731002007WL031957
|
00089
|
CBIN0280759
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
MP1731002_081123APB_FTO_350473
|
1731002007NRG24081120230392740
|
|
08/11/2023
|
Sunita patankar
|
Sunita patankar
|
1731002007WL031957
|
00415
|
SBIN0004644
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
MP1731009_150623APB_FTO_92376
|
1731009000NRG24150620230121653
|
450028397
|
15/06/2023
|
Jyoti
|
Jyoti
|
1731009WL008283
|
00354
|
PUNB0105700
|
1100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
MP1731002_300423APB_FTO_24078
|
1731002000NRG24290420230015473
|
641373864
|
30/04/2023
|
Anil
|
Anil
|
1731002WL001014
|
00089
|
CBIN0284677
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
MP1731002_251023APB_FTO_332137
|
1731002000NRG24251020230371426
|
|
25/10/2023
|
Lalchand Kasdekar
|
Lalchand Kasdekar
|
1731002WL029845
|
00051
|
MAHB0001054
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
MP1731002_210723APB_FTO_179761
|
1731002000NRG24210720230245903
|
208995783
|
21/07/2023
|
Rajesh Ahake
|
Rajesh Ahake
|
1731002WL015938
|
00051
|
MAHB0000835
|
1326
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3121
|
MP1731002_230523APB_FTO_54316
|
1731002000NRG24210520230055563
|
040484636
|
23/05/2023
|
Biresing
|
Biresing
|
1731002WL003688
|
00415
|
SBIN0004644
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3122
|
MP1731002_190923APB_FTO_274999
|
1731002000NRG24180920230325555
|
|
19/09/2023
|
Vinod Dhote
|
Vinod Dhote
|
1731002WL024559
|
00415
|
SBIN0004644
|
1005
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
MP1731002_150523APB_FTO_43322
|
1731002000NRG24150520230043384
|
787526821
|
15/05/2023
|
SITARAM
|
SITARAM
|
1731002WL002895
|
00089
|
CBIN0282067
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
MP1731002_130423APB_FTO_8513
|
1731002000NRG24120420230000557
|
640138105
|
13/04/2023
|
Sahebrao
|
Sahebrao
|
1731002WL000082
|
00089
|
CBIN0282067
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
MP1731002_120623APB_FTO_87100
|
1731002000NRG24110620230107392
|
383684417
|
12/06/2023
|
pushpa
|
pushpa
|
1731002WL007378
|
00089
|
CBIN0280759
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
MP1731009_200224APB_FTO_469617
|
1731009000NRG24200220240727923
|
302692036
|
20/02/2024
|
Shivram
|
Shivram
|
1731009WL048384
|
00051
|
MAHB0000889
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
MP1731002_040923APB_FTO_250254
|
1731002000NRG24040920230309440
|
066495034
|
04/09/2023
|
chandrakala
|
chandrakala
|
1731002WL022898
|
00051
|
MAHB0001054
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
MP1731002_030623APB_FTO_71352
|
1731002000NRG24030620230084005
|
215728427
|
03/06/2023
|
INDRA
|
INDRA
|
1731002WL005646
|
00089
|
CBIN0284677
|
1547
|
08/06/2023
|
Account closed
|
|
3129
|
MP1731002_030623APB_FTO_71352
|
1731002000NRG24020620230083982
|
215728427
|
03/06/2023
|
JAGLAL BARASKAR
|
JAGLAL BARASKAR
|
1731002WL005645
|
00051
|
MAHB0000835
|
1326
|
08/06/2023
|
A/c Blocked or Frozen
|
|
3130
|
MP1731002_010723APB_FTO_142305
|
1731002000NRG24010720230188523
|
799768170
|
01/07/2023
|
DELAN
|
DELAN
|
1731002WL011959
|
00415
|
SBIN0004644
|
884
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3131
|
MP1731002_010723APB_FTO_142305
|
1731002000NRG24010720230187579
|
799768170
|
01/07/2023
|
Rajesh Ahake
|
Rajesh Ahake
|
1731002WL011919
|
00051
|
MAHB0000835
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3132
|
MP1731002_010723APB_FTO_142305
|
1731002000NRG24010720230187578
|
799768170
|
01/07/2023
|
MUNNA AJHU GAYKI
|
MUNNA AJHU GAYKI
|
1731002WL011919
|
00051
|
MAHB0000835
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3133
|
MP1731001_030923FTO_247092
|
1731001051NRG24020920230308493
|
067153763
|
03/09/2023
|
Rukmani
|
Rukmani
|
1731001051WL022787
|
00691
|
IPOS0000001
|
221
|
12/09/2023
|
Account closed
|
|
3134
|
MP1731001_030923FTO_247092
|
1731001051NRG24020920230308431
|
067153763
|
03/09/2023
|
Santosh
|
Santosh
|
1731001051WL022787
|
00051
|
MAHB0001061
|
1547
|
12/09/2023
|
No Such Account
|
|
3135
|
MP1731001_090423FTO_5025
|
1731001051NRG23080420230978332
|
640161214
|
09/04/2023
|
guddi
|
guddi
|
1731001051WL131265
|
00051
|
MAHB0001061
|
816
|
12/05/2023
|
No Such Account
|
|
3136
|
MP1731001_260623FTO_127542
|
1731001048NRG24260620230164443
|
702814562
|
26/06/2023
|
Ganesh
|
Ganesh
|
1731001048WL010750
|
00089
|
CBIN0280759
|
1326
|
05/07/2023
|
No Such Account
|
|
3137
|
MP1731001_260623FTO_127542
|
1731001048NRG24260620230164341
|
702814562
|
26/06/2023
|
MANGALI
|
MANGALI
|
1731001048WL010749
|
00415
|
SBIN0004644
|
1105
|
05/07/2023
|
No Such Account
|
|
3138
|
MP1731001_020923APB_FTO_245255
|
1731001046NRG24020920230307628
|
067816303
|
02/09/2023
|
Rajnikant bele
|
Rajnikant bele
|
1731001046WL022714
|
00415
|
SBIN0009932
|
221
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3139
|
MP1731009_250124APB_FTO_443063
|
1731009000NRG24250120240635071
|
|
25/01/2024
|
hemant sahu
|
hemant sahu
|
1731009WL044396
|
00354
|
PUNB0639300
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3140
|
MP1731009_250124APB_FTO_443063
|
1731009000NRG24250120240635168
|
|
25/01/2024
|
PRAMILA
|
PRAMILA
|
1731009WL044402
|
00051
|
MAHB0000699
|
820
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
MP1731001_131023APB_FTO_316828
|
1731001028NRG24121020230351853
|
|
13/10/2023
|
MAMTA DHURVE
|
MAMTA DHURVE
|
1731001028WL027714
|
00089
|
CBIN0284182
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3142
|
MP1731001_140723FTO_168127
|
1731001021NRG24130720230228663
|
069152514
|
14/07/2023
|
ANITA EVANE
|
ANITA EVANE
|
1731001WL0014404
|
00089
|
CBIN0282802
|
1326
|
20/07/2023
|
Account closed
|
|
3143
|
MP1731004_030723FTO_144357
|
1731004000NRG24030720230195040
|
799586008
|
03/07/2023
|
savitri
|
savitri
|
1731004WL012239
|
00089
|
CBIN0284182
|
800
|
13/07/2023
|
No Such Account
|
|
3144
|
MP1731004_030723FTO_144357
|
1731004000NRG24030720230195032
|
799586008
|
03/07/2023
|
Munna
|
Munna
|
1731004WL012239
|
00415
|
SBIN0005513
|
600
|
13/07/2023
|
No Such Account
|
|
3145
|
MP1731003_120723APB_FTO_164079
|
1731003028NRG24120720230225983
|
892115469
|
12/07/2023
|
KAMLESH BARASKAR
|
KAMLESH BARASKAR
|
1731003028WL014158
|
00089
|
CBIN0282032
|
1200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
MP1731010_090523FTO_34598
|
1731010000NRG23050120230755920
|
687165490
|
09/05/2023
|
BHANU
|
BHANU
|
1731010WL0114814
|
00051
|
MAHB0000688
|
1400
|
15/05/2023
|
No Such Account
|
|
3147
|
MP1731010_090523FTO_34598
|
1731010000NRG23090520230978784
|
687165490
|
09/05/2023
|
geeta
|
geeta
|
1731010WL0131358
|
00051
|
MAHB0000688
|
1002
|
15/05/2023
|
A/c Blocked or Frozen
|
|
3148
|
MP1731010_090523FTO_34598
|
1731010000NRG23090520230978785
|
687165490
|
09/05/2023
|
bhaddu
|
bhaddu
|
1731010WL0131358
|
00051
|
MAHB0000688
|
1002
|
15/05/2023
|
A/c Blocked or Frozen
|
|
3149
|
MP1731010_090523FTO_34598
|
1731010000NRG23090520230978845
|
687165490
|
09/05/2023
|
SUBHASH
|
SUBHASH
|
1731010WL0131366
|
00051
|
MAHB0000688
|
840
|
15/05/2023
|
No Such Account
|
|
3150
|
MP1731010_090523FTO_34598
|
1731010000NRG23090520230978846
|
687165490
|
09/05/2023
|
SUBHASH
|
SUBHASH
|
1731010WL0131366
|
00051
|
MAHB0000688
|
1224
|
15/05/2023
|
No Such Account
|
|
3151
|
MP1731010_270723FTO_190213
|
1731010000NRG23260720230983660
|
274441609
|
27/07/2023
|
UMRAV
|
UMRAV
|
1731010WL0132432
|
00051
|
MAHB0000688
|
1428
|
03/08/2023
|
No Such Account
|
|
3152
|
MP1731010_060523APB_FTO_30720
|
1731010000NRG24050520230025545
|
688367615
|
06/05/2023
|
vimla
|
vimla
|
1731010WL001639
|
00051
|
MAHB0000688
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
MP1731010_060523APB_FTO_30720
|
1731010000NRG24050520230025567
|
688367615
|
06/05/2023
|
RATNMALA
|
RATNMALA
|
1731010WL001639
|
00051
|
MAHB0000688
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
MP1731010_260224APB_FTO_475156
|
1731010000NRG24260220240742419
|
301928687
|
26/02/2024
|
ramdash
|
ramdash
|
1731010WL049191
|
00051
|
MAHB0000688
|
1290
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3155
|
MP1731010_270224APB_FTO_476218
|
1731010000NRG24260220240744157
|
301928722
|
27/02/2024
|
satish
|
satish
|
1731010WL049338
|
00415
|
SBIN0005499
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
MP1731010_260523APB_FTO_57768
|
1731010000NRG24260520230066636
|
079237288
|
26/05/2023
|
Ashok
|
Ashok
|
1731010WL004392
|
00089
|
CBIN0281818
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
MP1731010_260623APB_FTO_127190
|
1731010000NRG24260620230165253
|
702891201
|
26/06/2023
|
nanhi
|
nanhi
|
1731010WL010779
|
00051
|
MAHB0000688
|
1002
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
MP1731003_080823APB_FTO_210577
|
1731003000NRG24080820230275841
|
480718028
|
08/08/2023
|
ragunath
|
ragunath
|
1731003WL019239
|
00051
|
MAHB0000698
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3159
|
MP1731003_080723APB_FTO_155346
|
1731003000NRG24080720230214953
|
843554979
|
08/07/2023
|
KANIYALAL
|
KANIYALAL
|
1731003WL013463
|
00089
|
CBIN0282773
|
1320
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3160
|
MP1731003_080723APB_FTO_155346
|
1731003000NRG24080720230212824
|
843554979
|
08/07/2023
|
Jharee
|
Jharee
|
1731003WL013338
|
00089
|
CBIN0282032
|
1320
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3161
|
MP1731003_080623FTO_79779
|
1731003000NRG24080620230098848
|
366224558
|
08/06/2023
|
SUNIL EVANE
|
SUNIL EVANE
|
1731003WL006709
|
00089
|
CBIN0282773
|
663
|
15/06/2023
|
No Such Account
|
|
3162
|
MP1731003_080623FTO_79779
|
1731003000NRG24080620230097807
|
366224558
|
08/06/2023
|
fulba
|
fulba
|
1731003WL006609
|
00051
|
MAHB0000698
|
1105
|
15/06/2023
|
No Such Account
|
|
3163
|
MP1731003_080623FTO_79779
|
1731003000NRG24080620230097788
|
366224558
|
08/06/2023
|
hera
|
hera
|
1731003WL006609
|
00051
|
MAHB0000698
|
884
|
15/06/2023
|
No Such Account
|
|
3164
|
MP1731010_260623APB_FTO_127190
|
1731010000NRG24260620230165283
|
702891201
|
26/06/2023
|
sardar
|
sardar
|
1731010WL010779
|
00051
|
MAHB0000688
|
1002
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
MP1731010_260623APB_FTO_127190
|
1731010000NRG24260620230165294
|
702891201
|
26/06/2023
|
jhanak
|
jhanak
|
1731010WL010779
|
00051
|
MAHB0000688
|
1002
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3166
|
MP1731010_260623APB_FTO_127190
|
1731010000NRG24260620230165297
|
702891201
|
26/06/2023
|
dhundhusingh
|
dhundhusingh
|
1731010WL010779
|
00051
|
MAHB0000688
|
835
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3167
|
MP1731010_260623APB_FTO_127190
|
1731010000NRG24260620230165344
|
702891201
|
26/06/2023
|
rajeram
|
rajeram
|
1731010WL010783
|
00051
|
MAHB0000688
|
612
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
MP1731010_270723APB_FTO_189454
|
1731010006NRG24260720230256029
|
274514322
|
27/07/2023
|
Kesho
|
Kesho
|
1731010006WL016941
|
00089
|
CBIN0282184
|
30
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
MP1731010_260224APB_FTO_475153
|
1731010009NRG24260220240742313
|
301928674
|
26/02/2024
|
SANJAY
|
SANJAY
|
1731010009WL049186
|
00089
|
CBIN0282184
|
1035
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
MP1731009_180823APB_FTO_224560
|
1731009000NRG24180820230288866
|
728152981
|
18/08/2023
|
NIKLESH RAGHUVANSHI
|
NIKLESH RAGHUVANSHI
|
1731009WL020667
|
00415
|
SBIN0061121
|
1230
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3171
|
MP1731009_200224APB_FTO_469617
|
1731009000NRG24200220240727037
|
302692036
|
20/02/2024
|
Mr. RAMDAS HIRALAL GOYATE
|
Mr. RAMDAS HIRALAL GOYATE
|
1731009WL048340
|
00415
|
SBIN0030238
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
MP1731009_250124APB_FTO_442743
|
1731009000NRG24240120240633483
|
|
25/01/2024
|
SUBHASH DESHMUKH
|
SUBHASH DESHMUKH
|
1731009WL044349
|
00354
|
PUNB0139000
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
MP1731003_190224APB_FTO_468538
|
1731003000NRG24190220240723540
|
302940731
|
19/02/2024
|
RAVITA AAHKEY
|
RAVITA AAHKEY
|
1731003WL048151
|
00051
|
MAHB0000698
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3174
|
MP1731002_230923FTO_285030
|
1731002000NRG24180920230324710
|
|
23/09/2023
|
Mankay Panse
|
Mankay Panse
|
1731002WL0024488
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
|
3175
|
MP1731001_090723FTO_156958
|
1731001051NRG24090720230217101
|
843386855
|
09/07/2023
|
dharasing
|
dharasing
|
1731001051WL013551
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3176
|
MP1731001_220723FTO_181393
|
1731001048NRG24220720230248553
|
208397540
|
22/07/2023
|
Ganesh
|
Ganesh
|
1731001048WL016111
|
00089
|
CBIN0280759
|
1105
|
28/07/2023
|
No Such Account
|
|
3177
|
MP1731001_220124APB_FTO_439527
|
1731001035NRG24210120240617639
|
|
22/01/2024
|
SURAJLAL UIKEY
|
SURAJLAL UIKEY
|
1731001035WL043667
|
00089
|
CBIN0281539
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
MP1731001_190723APB_FTO_175512
|
1731001034NRG24190720230241214
|
107146687
|
19/07/2023
|
RAMESH NAVDE
|
RAMESH NAVDE
|
1731001034WL015491
|
00089
|
CBIN0281539
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
MP1731001_190723APB_FTO_175512
|
1731001034NRG24180720230239453
|
107146687
|
19/07/2023
|
SANDEEP VISHWAKARMA
|
SANDEEP VISHWAKARMA
|
1731001034WL015346
|
00089
|
CBIN0281539
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
MP1731003_201123FTO_360382
|
1731003025NRG21290920221601174
|
|
20/11/2023
|
LAXMI
|
LAXMI
|
1731003WL0139844
|
00415
|
SBIN0010806
|
1050
|
03/01/2024
|
Account closed
|
|
3181
|
MP1731003_201123FTO_360382
|
1731003014NRG21290920221601173
|
|
20/11/2023
|
GAJRA SUMMAR HIRESING DHURY
|
GAJRA SUMMAR HIRESING DHURY
|
1731003WL0139843
|
00089
|
CBIN0281585
|
1080
|
03/01/2024
|
No Such Account
|
|
3182
|
MP1731003_030823FTO_202312
|
1731003003NRG23230720230983614
|
454491509
|
03/08/2023
|
BINDELAL
|
BINDELAL
|
1731003WL0132415
|
00688
|
FINO0001446
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
|
3183
|
MP1731003_030823FTO_202312
|
1731003003NRG23230720230983613
|
454491509
|
03/08/2023
|
Kamla
|
Kamla
|
1731003WL0132415
|
00688
|
FINO0001446
|
204
|
11/08/2023
|
A/c Blocked or Frozen
|
|
3184
|
MP1731003_030823FTO_202312
|
1731003003NRG23230720230983612
|
454491509
|
03/08/2023
|
BINDELAL
|
BINDELAL
|
1731003WL0132415
|
00688
|
FINO0001446
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
|
3185
|
MP1731003_030823FTO_202312
|
1731003003NRG23020820230983787
|
454491509
|
03/08/2023
|
Gendha
|
Gendha
|
1731003WL0132460
|
00688
|
FINO0001446
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
|
3186
|
MP1731003_030823FTO_202312
|
1731003003NRG23020820230983786
|
454491509
|
03/08/2023
|
Babli
|
Babli
|
1731003WL0132460
|
00688
|
FINO0001446
|
1224
|
11/08/2023
|
A/c Blocked or Frozen
|
|
3187
|
MP1731003_310823APB_FTO_243107
|
1731003000NRG24310820230306029
|
067869139
|
31/08/2023
|
DEVREO
|
DEVREO
|
1731003WL022540
|
00089
|
CBIN0282773
|
1320
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3188
|
MP1731003_240623APB_FTO_123985
|
1731003000NRG24240620230158442
|
591141146
|
24/06/2023
|
SUNLI
|
SUNLI
|
1731003WL010467
|
00089
|
CBIN0281585
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3189
|
MP1731003_201123APB_FTO_360343
|
1731003000NRG24201120230406668
|
|
20/11/2023
|
ISHWARDAS DHOTE
|
ISHWARDAS DHOTE
|
1731003WL033293
|
00089
|
CBIN0282032
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3190
|
MP1731003_200523APB_FTO_50420
|
1731003000NRG24200520230052917
|
865432807
|
20/05/2023
|
ANANDRAV
|
ANANDRAV
|
1731003WL003522
|
00051
|
MAHB0000698
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3191
|
MP1731003_200523APB_FTO_50420
|
1731003000NRG24200520230052621
|
865432807
|
20/05/2023
|
Mukesh solanki
|
Mukesh solanki
|
1731003WL003502
|
00415
|
SBIN0010806
|
1080
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3192
|
MP1731003_210124APB_FTO_439139
|
1731003000NRG24200120240616376
|
|
21/01/2024
|
SAPNA DHURVE
|
SAPNA DHURVE
|
1731003WL043627
|
00415
|
SBIN0010806
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3193
|
MP1731003_210124APB_FTO_439139
|
1731003000NRG24200120240616229
|
|
21/01/2024
|
DHANRAJ
|
DHANRAJ
|
1731003WL043621
|
00051
|
MAHB0000835
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3194
|
MP1731003_210124APB_FTO_439139
|
1731003000NRG24200120240616174
|
|
21/01/2024
|
RATAN
|
RATAN
|
1731003WL043620
|
00051
|
MAHB0000835
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
MP1731009_250124APB_FTO_443063
|
1731009000NRG24250120240635901
|
|
25/01/2024
|
Jayram
|
Jayram
|
1731009WL044430
|
00354
|
PUNB0105700
|
440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3196
|
MP1731009_250523APB_FTO_56349
|
1731009000NRG24250520230063640
|
049848986
|
25/05/2023
|
ANITA
|
ANITA
|
1731009WL004207
|
00354
|
PUNB0139000
|
100
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3197
|
MP1731009_250523APB_FTO_56349
|
1731009000NRG24250520230063646
|
049848986
|
25/05/2023
|
RAMKUAWR
|
RAMKUAWR
|
1731009WL004207
|
00354
|
PUNB0139000
|
100
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3198
|
MP1731009_250523APB_FTO_56349
|
1731009000NRG24250520230063649
|
049848986
|
25/05/2023
|
Bali
|
Bali
|
1731009WL004207
|
00354
|
PUNB0139000
|
500
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3199
|
MP1731009_250523APB_FTO_56349
|
1731009000NRG24250520230063657
|
049848986
|
25/05/2023
|
Annu
|
Annu
|
1731009WL004207
|
00354
|
PUNB0139000
|
100
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3200
|
MP1731009_250523APB_FTO_56349
|
1731009000NRG24250520230063658
|
049848986
|
25/05/2023
|
Annu
|
Annu
|
1731009WL004207
|
00354
|
PUNB0139000
|
100
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
MP1731009_310823APB_FTO_243011
|
1731009000NRG24250820230298624
|
021958483
|
31/08/2023
|
rajendra
|
rajendra
|
1731009WL021780
|
00051
|
MAHB0000839
|
1320
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
MP1731009_261023APB_FTO_333058
|
1731009000NRG24251020230372207
|
|
26/10/2023
|
Dharmraj
|
Dharmraj
|
1731009WL029915
|
00354
|
PUNB0639300
|
213
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3203
|
MP1731009_270224APB_FTO_476228
|
1731009000NRG24260220240744960
|
301919854
|
27/02/2024
|
Devki
|
Devki
|
1731009WL049374
|
00354
|
PUNB0639300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
MP1731009_270224APB_FTO_476228
|
1731009000NRG24260220240745152
|
301919854
|
27/02/2024
|
Devidas
|
Devidas
|
1731009WL049389
|
00089
|
CBIN0281357
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3205
|
MP1731009_270224APB_FTO_476228
|
1731009000NRG24260220240745292
|
301919854
|
27/02/2024
|
IMLA
|
IMLA
|
1731009WL049395
|
00051
|
MAHB0000699
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3206
|
MP1731009_261023APB_FTO_333058
|
1731009000NRG24261020230373583
|
|
26/10/2023
|
Amit Buwade
|
Amit Buwade
|
1731009WL030067
|
00468
|
UBIN0573931
|
630
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
MP1731009_261023APB_FTO_333058
|
1731009000NRG24261020230373970
|
|
26/10/2023
|
GOKUL
|
GOKUL
|
1731009WL030116
|
00354
|
PUNB0139000
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3208
|
MP1731009_261023APB_FTO_333058
|
1731009000NRG24261020230374075
|
|
26/10/2023
|
Bhagrati
|
Bhagrati
|
1731009WL030127
|
00354
|
PUNB0139000
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
MP1731009_270224APB_FTO_476228
|
1731009000NRG24270220240745720
|
301919854
|
27/02/2024
|
Mr. RAMDAS HIRALAL GOYATE
|
Mr. RAMDAS HIRALAL GOYATE
|
1731009WL049423
|
00415
|
SBIN0030238
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3210
|
MP1731009_270623APB_FTO_132351
|
1731009000NRG24270620230172709
|
702604794
|
27/06/2023
|
bindra koushal
|
bindra koushal
|
1731009WL011165
|
00051
|
MAHB0000779
|
200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
MP1731009_270623APB_FTO_132351
|
1731009000NRG24270620230172715
|
702604794
|
27/06/2023
|
metha
|
metha
|
1731009WL011165
|
00051
|
MAHB0000779
|
800
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3212
|
MP1731009_290623APB_FTO_135691
|
1731009000NRG24280620230176662
|
702327122
|
29/06/2023
|
dilip
|
dilip
|
1731009WL011332
|
00051
|
MAHB0000839
|
1000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
MP1731009_290623APB_FTO_137499
|
1731009000NRG24290620230178843
|
702213711
|
29/06/2023
|
KUSUM
|
KUSUM
|
1731009WL011488
|
00354
|
PUNB0105700
|
220
|
05/07/2023
|
A/c Blocked or Frozen
|
|
3214
|
MP1731008_010823APB_FTO_198846
|
1731008030NRG24010820230265824
|
324812671
|
01/08/2023
|
PARASRAM
|
PARASRAM
|
1731008030WL018033
|
00468
|
UBIN0574660
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
MP1731008_140723FTO_168012
|
1731008045NRG24110720230221699
|
069565399
|
14/07/2023
|
SUKHDEV
|
SUKHDEV
|
1731008045WL013885
|
00415
|
SBIN0003099
|
663
|
21/07/2023
|
Account closed
|
|
3216
|
MP1731008_290224APB_FTO_479429
|
1731008061NRG24290220240756137
|
301618259
|
29/02/2024
|
Kalavati
|
Kalavati
|
1731008061WL050068
|
00051
|
MAHB0000658
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3217
|
MP1731008_290224APB_FTO_479429
|
1731008061NRG24290220240756149
|
301618259
|
29/02/2024
|
DHANVATI RAJESH
|
DHANVATI RAJESH
|
1731008061WL050068
|
00051
|
MAHB0000658
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
MP1731009_020523APB_FTO_26839
|
1731009000NRG24020520230019802
|
689820174
|
02/05/2023
|
subhash
|
subhash
|
1731009WL001258
|
00051
|
MAHB0000779
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3219
|
MP1731009_020523APB_FTO_26839
|
1731009000NRG24020520230020256
|
689820174
|
02/05/2023
|
FULWANTI
|
FULWANTI
|
1731009WL001322
|
00354
|
PUNB0105700
|
1260
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3220
|
MP1731009_020523APB_FTO_26839
|
1731009000NRG24020520230020257
|
689820174
|
02/05/2023
|
chaitu
|
chaitu
|
1731009WL001322
|
00354
|
PUNB0105700
|
1260
|
15/05/2023
|
No Such Account
|
|
3221
|
MP1731009_040523APB_FTO_28464
|
1731009000NRG24040520230023367
|
689243486
|
04/05/2023
|
Krishni
|
Krishni
|
1731009WL001515
|
00354
|
PUNB0139000
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
MP1731009_050923APB_FTO_250964
|
1731009000NRG24050920230310604
|
161796423
|
05/09/2023
|
PUNIYA RAMESH KUMRE
|
PUNIYA RAMESH KUMRE
|
1731009WL023028
|
00051
|
MAHB0000839
|
1104
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
MP1731009_051223APB_FTO_375813
|
1731009000NRG24051220230422344
|
|
05/12/2023
|
chhaya kasare
|
chhaya kasare
|
1731009WL034924
|
00354
|
PUNB0639300
|
1200
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3224
|
MP1731009_190224APB_FTO_468739
|
1731009000NRG24190220240724835
|
302848997
|
19/02/2024
|
Sunita
|
Sunita
|
1731009WL048213
|
00415
|
SBIN0001206
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
MP1731007_130224APB_FTO_462211
|
1731007000NRG24130220240705248
|
273596335
|
13/02/2024
|
SHIVAPYAREE
|
SHIVAPYAREE
|
1731007WL047316
|
00415
|
SBIN0002892
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
MP1731007_130224APB_FTO_462211
|
1731007000NRG24130220240705062
|
273596335
|
13/02/2024
|
HARMANSINGH
|
HARMANSINGH
|
1731007WL047313
|
00354
|
PUNB0129600
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
MP1731007_130224APB_FTO_462211
|
1731007000NRG24130220240705053
|
273596335
|
13/02/2024
|
ishwar kajle
|
ishwar kajle
|
1731007WL047313
|
00048
|
BKID0009586
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
MP1731007_130224APB_FTO_462211
|
1731007000NRG24130220240705050
|
273596335
|
13/02/2024
|
SARVAN
|
SARVAN
|
1731007WL047313
|
00354
|
PUNB0129600
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
MP1731007_130224APB_FTO_462211
|
1731007000NRG24130220240705037
|
273596335
|
13/02/2024
|
Rampyari
|
Rampyari
|
1731007WL047313
|
00354
|
PUNB0129600
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
MP1731007_120423APB_FTO_7504
|
1731007000NRG24120420230000480
|
639539925
|
12/04/2023
|
PREMDAS
|
PREMDAS
|
1731007WL000077
|
00354
|
PUNB0129600
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3231
|
MP1731007_101123FTO_352286
|
1731007000NRG24081020230344686
|
|
10/11/2023
|
PRUSOTAM
|
PRUSOTAM
|
1731007WL0026890
|
00354
|
PUNB0129600
|
442
|
04/01/2024
|
Account closed
|
|
3232
|
MP1731007_101123FTO_352286
|
1731007000NRG24081020230344679
|
|
10/11/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
1731007WL0026887
|
00089
|
CBIN0284182
|
1326
|
04/01/2024
|
Account closed
|
|
3233
|
MP1731009_190224APB_FTO_468739
|
1731009000NRG24190220240724950
|
302848997
|
19/02/2024
|
IMLA
|
IMLA
|
1731009WL048222
|
00051
|
MAHB0000699
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3234
|
MP1731009_190523FTO_48158
|
1731009000NRG24190520230049633
|
866495171
|
19/05/2023
|
DIVYA KURKANJI
|
DIVYA KURKANJI
|
1731009WL003353
|
00048
|
BKID0009537
|
1326
|
25/05/2023
|
Account closed
|
|
3235
|
MP1731009_210623APB_FTO_114683
|
1731009000NRG24200620230139786
|
523116016
|
21/06/2023
|
ANITA
|
ANITA
|
1731009WL009366
|
00415
|
SBIN0001206
|
1200
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3236
|
MP1731009_210623APB_FTO_114683
|
1731009000NRG24200620230139788
|
523116016
|
21/06/2023
|
PUSPLATA WO RAJKUMAR SABLE
|
PUSPLATA WO RAJKUMAR SABLE
|
1731009WL009366
|
00048
|
BKID0009537
|
1200
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
MP1731009_200923APB_FTO_277644
|
1731009000NRG24200920230327133
|
|
20/09/2023
|
gulab
|
gulab
|
1731009WL024755
|
00078
|
CNRB0005538
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
MP1731009_210224APB_FTO_471235
|
1731009000NRG24210220240731909
|
302480336
|
21/02/2024
|
Devidas
|
Devidas
|
1731009WL048585
|
00089
|
CBIN0281357
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3239
|
MP1731009_210224APB_FTO_471235
|
1731009000NRG24210220240731930
|
302480336
|
21/02/2024
|
RAJU
|
RAJU
|
1731009WL048588
|
00051
|
MAHB0000699
|
612
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
MP1731006_161023APB_FTO_320269
|
1731006048NRG24161020230356782
|
|
16/10/2023
|
LAXMAN
|
LAXMAN
|
1731006048WL028263
|
00468
|
UBIN0547671
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
MP1731006_200623APB_FTO_112005
|
1731006047NRG24200620230140810
|
523252623
|
20/06/2023
|
MS SARSWATI ROY
|
MS SARSWATI ROY
|
1731006047WL009434
|
00468
|
UBIN0547671
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3242
|
MP1731006_200623APB_FTO_112005
|
1731006047NRG24200620230140808
|
523252623
|
20/06/2023
|
MS CHHAYA ROY
|
MS CHHAYA ROY
|
1731006047WL009434
|
00468
|
UBIN0547671
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3243
|
MP1731006_200623APB_FTO_112005
|
1731006047NRG24200620230140777
|
523252623
|
20/06/2023
|
MR AASHIS KUMAR BISWAS SO BABURAM BISWAS
|
MR AASHIS KUMAR BISWAS SO BABURAM BISWAS
|
1731006047WL009434
|
00468
|
UBIN0547671
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
MP1731006_200623APB_FTO_112005
|
1731006047NRG24200620230140761
|
523252623
|
20/06/2023
|
MS ANIMA WO RAVINDRA SARKAR
|
MS ANIMA WO RAVINDRA SARKAR
|
1731006047WL009434
|
00468
|
UBIN0547671
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
MP1731006_200623APB_FTO_112005
|
1731006047NRG24200620230140748
|
523252623
|
20/06/2023
|
MR GOPAL BAG SO TARAPAD BAG
|
MR GOPAL BAG SO TARAPAD BAG
|
1731006047WL009434
|
00468
|
UBIN0547671
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
MP1731006_200623APB_FTO_112005
|
1731006047NRG24200620230140699
|
523252623
|
20/06/2023
|
PRITAM MANDAL SO VIPADBHANJAN
|
PRITAM MANDAL SO VIPADBHANJAN
|
1731006047WL009434
|
00468
|
UBIN0547671
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3247
|
MP1731006_150224APB_FTO_464202
|
1731006042NRG24130220240704330
|
303506357
|
15/02/2024
|
Miss. LALITA LALITA
|
Miss. LALITA LALITA
|
1731006042WL047282
|
00051
|
MAHB0001471
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3248
|
MP1731006_150224APB_FTO_464202
|
1731006042NRG24130220240704305
|
303506357
|
15/02/2024
|
Miss. PREETI RAMSINGH
|
Miss. PREETI RAMSINGH
|
1731006042WL047282
|
00051
|
MAHB0001471
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
MP1731006_150224APB_FTO_464202
|
1731006042NRG24130220240704265
|
303506357
|
15/02/2024
|
Mrs. MALTI CHOUHAN
|
Mrs. MALTI CHOUHAN
|
1731006042WL047282
|
00051
|
MAHB0001471
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3250
|
MP1731006_160224APB_FTO_465469
|
1731006038NRG24160220240714717
|
303305738
|
16/02/2024
|
PARSHURAM
|
PARSHURAM
|
1731006038WL047719
|
00415
|
SBIN0008073
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
3251
|
MP1731006_230623APB_FTO_120948
|
1731006033NRG24230620230154903
|
591223233
|
23/06/2023
|
SUKHI SUKHACHAND UEANYE
|
SUKHI SUKHACHAND UEANYE
|
1731006033WL010225
|
00051
|
MAHB0000528
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3252
|
MP1731009_251023APB_FTO_331017
|
1731009000NRG24251020230370686
|
|
25/10/2023
|
KHUSSAR
|
KHUSSAR
|
1731009WL029763
|
00051
|
MAHB0000889
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3253
|
MP1731009_270224APB_FTO_476649
|
1731009000NRG24270220240747875
|
301813730
|
27/02/2024
|
TILAK
|
TILAK
|
1731009WL049562
|
00051
|
MAHB0000779
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
MP1731009_290423APB_FTO_22905
|
1731009000NRG24280420230015419
|
641919869
|
29/04/2023
|
Anita
|
Anita
|
1731009WL001006
|
00089
|
CBIN0282182
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3255
|
MP1731009_290423APB_FTO_22905
|
1731009000NRG24290420230015734
|
641919869
|
29/04/2023
|
jagvanti
|
jagvanti
|
1731009WL001039
|
00051
|
MAHB0000889
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3256
|
MP1731009_290423APB_FTO_22905
|
1731009000NRG24290420230015736
|
641919869
|
29/04/2023
|
jagvanti
|
jagvanti
|
1731009WL001039
|
00051
|
MAHB0000889
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
MP1731009_290723APB_FTO_193590
|
1731009000NRG24290720230260973
|
299146023
|
29/07/2023
|
Krishna
|
Krishna
|
1731009WL017533
|
00354
|
PUNB0139000
|
442
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
MP1731006_280224APB_FTO_477411
|
1731006026NRG24280220240751148
|
301804767
|
28/02/2024
|
LATIKA RANI SARDAR
|
LATIKA RANI SARDAR
|
1731006026WL049742
|
00468
|
UBIN0547671
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
MP1731010_010623APB_FTO_68061
|
1731010000NRG24010620230080773
|
209276978
|
01/06/2023
|
parbati
|
parbati
|
1731010WL005414
|
00051
|
MAHB0000688
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3260
|
MP1731010_090723FTO_156214
|
1731010000NRG24090720230217391
|
843565935
|
09/07/2023
|
KANNU
|
KANNU
|
1731010WL013559
|
00354
|
PUNB0639300
|
1206
|
13/07/2023
|
No Such Account
|
|
3261
|
MP1731010_140523APB_FTO_40984
|
1731010000NRG24140520230041045
|
775781480
|
14/05/2023
|
SUNITA
|
SUNITA
|
1731010WL002724
|
00089
|
CBIN0282184
|
1278
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3262
|
MP1731010_270623APB_FTO_132446
|
1731010000NRG24270620230172530
|
702573382
|
27/06/2023
|
LILA
|
LILA
|
1731010WL011159
|
00051
|
MAHB0000688
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3263
|
MP1731006_130623APB_FTO_88083
|
1731006010NRG24130620230113423
|
383391077
|
13/06/2023
|
PATIRAM
|
PATIRAM
|
1731006010WL007783
|
00051
|
MAHB0000614
|
1075
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3264
|
MP1731006_280224APB_FTO_477411
|
1731006002NRG24270220240750057
|
301804767
|
28/02/2024
|
MISS ANJALI CHINTU DHURVE
|
MISS ANJALI CHINTU DHURVE
|
1731006002WL049668
|
00051
|
MAHB0000614
|
876
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3265
|
MP1731006_071223APB_FTO_379902
|
1731006000NRG24071220230425804
|
|
07/12/2023
|
CHATTU
|
CHATTU
|
1731006WL035212
|
00354
|
PUNB0129600
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
MP1731006_071223APB_FTO_379902
|
1731006000NRG24071220230425798
|
|
07/12/2023
|
BANSEE
|
BANSEE
|
1731006WL035212
|
00354
|
PUNB0129600
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
MP1731006_071023APB_FTO_308015
|
1731006000NRG24071020230343568
|
|
07/10/2023
|
KOLU
|
KOLU
|
1731006WL026770
|
00051
|
MAHB0000614
|
660
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3268
|
MP1731010_211023FTO_327731
|
1731010019NRG24211020230366533
|
|
21/10/2023
|
MEENA
|
MEENA
|
1731010019WL029377
|
00089
|
CBIN0282074
|
1212
|
15/11/2023
|
Account closed
|
|
3269
|
MP1731010_130224APB_FTO_461643
|
1731010054NRG24130220240702971
|
|
13/02/2024
|
amerlal
|
amerlal
|
1731010054WL047208
|
00089
|
CBIN0282053
|
1218
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3270
|
MP1731005_151023APB_FTO_319371
|
1731005000NRG24131020230353273
|
|
15/10/2023
|
teena
|
teena
|
1731005WL027889
|
00051
|
MAHB0000448
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3271
|
MP1731005_151023APB_FTO_319371
|
1731005000NRG24131020230353246
|
|
15/10/2023
|
RUKMANEE
|
RUKMANEE
|
1731005WL027889
|
00051
|
MAHB0000448
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3272
|
MP1731005_151023APB_FTO_319371
|
1731005000NRG24131020230353241
|
|
15/10/2023
|
DEEPAK
|
DEEPAK
|
1731005WL027889
|
00051
|
MAHB0000448
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
MP1731005_021123FTO_342819
|
1731005000NRG24021120230384723
|
|
02/11/2023
|
RAMDAS
|
RAMDAS
|
1731005WL031130
|
00078
|
CNRB0017720
|
221
|
04/01/2024
|
No Such Account
|
|
3274
|
MP1731004_060823FTO_205896
|
1731004000NRG24040820230270922
|
453702669
|
06/08/2023
|
Arjun
|
Arjun
|
1731004WL018607
|
00048
|
BKID0009581
|
1326
|
10/08/2023
|
No Such Account
|
|
3275
|
MP1731004_060823APB_FTO_205897
|
1731004000NRG24040820230270036
|
453702709
|
06/08/2023
|
NISHA
|
NISHA
|
1731004WL018541
|
00415
|
SBIN0007724
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
MP1731004_060823APB_FTO_205897
|
1731004000NRG24040820230270026
|
453702709
|
06/08/2023
|
KANHAIYA LAL YADAV
|
KANHAIYA LAL YADAV
|
1731004WL018540
|
00688
|
FINO0001446
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3277
|
MP1731003_111023APB_FTO_314312
|
1731003029NRG24111020230348592
|
|
11/10/2023
|
Anil Sahu
|
Anil Sahu
|
1731003029WL027376
|
00089
|
CBIN0282032
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
MP1731003_201123FTO_360372
|
1731003027NRG20230620200911513
|
|
20/11/2023
|
kesori
|
kesori
|
1731003WL110325
|
00089
|
CBIN0281585
|
100
|
03/01/2024
|
No Such Account
|
|
3279
|
MP1731003_110823APB_FTO_215176
|
1731003023NRG24100820230278473
|
589715535
|
11/08/2023
|
DHARMENDR
|
DHARMENDR
|
1731003023WL019555
|
00051
|
MAHB0000698
|
1105
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
MP1731003_240823APB_FTO_234263
|
1731003000NRG24240820230298035
|
843652110
|
24/08/2023
|
SHEWANTI SANTOSH
|
SHEWANTI SANTOSH
|
1731003WL021717
|
00051
|
MAHB0000698
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3281
|
MP1731007_190124APB_FTO_437253
|
1731007005NRG24190120240609952
|
|
19/01/2024
|
TATU
|
TATU
|
1731007005WL043389
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3282
|
MP1731007_190124APB_FTO_437253
|
1731007005NRG24190120240609959
|
|
19/01/2024
|
KALE
|
KALE
|
1731007005WL043389
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3283
|
MP1731007_190124APB_FTO_437253
|
1731007005NRG24190120240609965
|
|
19/01/2024
|
SHIVPAL
|
SHIVPAL
|
1731007005WL043389
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3284
|
MP1731007_190124APB_FTO_437253
|
1731007005NRG24190120240609967
|
|
19/01/2024
|
KHUSHBU UIKEY
|
KHUSHBU UIKEY
|
1731007005WL043389
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3285
|
MP1731007_190124APB_FTO_437253
|
1731007005NRG24190120240609971
|
|
19/01/2024
|
RAMDAS
|
RAMDAS
|
1731007005WL043390
|
00354
|
PUNB0129600
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3286
|
MP1731009_020523APB_FTO_26839
|
1731009000NRG24020520230020519
|
689820174
|
02/05/2023
|
KUVAR
|
KUVAR
|
1731009WL001330
|
00354
|
PUNB0139000
|
750
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3287
|
MP1731009_020523APB_FTO_26839
|
1731009000NRG24020520230020524
|
689820174
|
02/05/2023
|
Annu
|
Annu
|
1731009WL001330
|
00354
|
PUNB0139000
|
750
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3288
|
MP1731010_080623APB_FTO_78301
|
1731010000NRG24070620230097639
|
322307428
|
08/06/2023
|
KHEMRAJ
|
KHEMRAJ
|
1731010WL006600
|
00089
|
CBIN0281818
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3289
|
MP1731010_071223APB_FTO_379559
|
1731010000NRG24071220230425341
|
|
07/12/2023
|
pramila
|
pramila
|
1731010WL035183
|
00051
|
MAHB0000688
|
1110
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3290
|
MP1731001_200623APB_FTO_110652
|
1731001021NRG24190620230137023
|
513338944
|
20/06/2023
|
Ms. FULVANTI SALAME
|
Ms. FULVANTI SALAME
|
1731001021WL009185
|
00089
|
CBIN0282802
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3291
|
MP1731001_111223FTO_385274
|
1731001021NRG24111220230430892
|
|
11/12/2023
|
Manisha Evane
|
Manisha Evane
|
1731001WL0035671
|
00089
|
CBIN0282802
|
1547
|
12/03/2024
|
No Such Account
|
|
3292
|
MP1731001_280224APB_FTO_477279
|
1731001008NRG24270220240750100
|
301813504
|
28/02/2024
|
SHANTA
|
SHANTA
|
1731001008WL049673
|
00089
|
CBIN0282802
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
MP1731001_250623APB_FTO_126451
|
1731001000NRG24250620230163827
|
591100821
|
25/06/2023
|
Jayvanti Ivane
|
Jayvanti Ivane
|
1731001WL010703
|
00415
|
SBIN0008285
|
1470
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3294
|
MP1731001_110523APB_FTO_37681
|
1731001000NRG24110520230035244
|
714552504
|
11/05/2023
|
SIDHARTH SARATHE
|
SIDHARTH SARATHE
|
1731001WL002325
|
00415
|
SBIN0009932
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
MP1731008_080723APB_FTO_155464
|
1731008000NRG24080720230212980
|
843850791
|
08/07/2023
|
Ajay yadav
|
Ajay yadav
|
1731008WL013350
|
00468
|
UBIN0574660
|
204
|
14/07/2023
|
A/c Blocked or Frozen
|
|
3296
|
MP1731008_160523APB_FTO_44284
|
1731008000NRG24160520230044557
|
836305022
|
16/05/2023
|
Manta
|
Manta
|
1731008WL003014
|
00089
|
CBIN0282773
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
MP1731008_100623APB_FTO_83504
|
1731008000NRG24100620230106568
|
364096017
|
10/06/2023
|
ISHWAR KISAN
|
ISHWAR KISAN
|
1731008WL007348
|
00051
|
MAHB0000658
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
MP1731008_100623APB_FTO_83504
|
1731008000NRG24100620230106573
|
364096017
|
10/06/2023
|
RAMESH BHILU
|
RAMESH BHILU
|
1731008WL007348
|
00051
|
MAHB0000658
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
MP1731008_100623APB_FTO_83504
|
1731008000NRG24100620230106574
|
364096017
|
10/06/2023
|
SURATIYA RAMESH
|
SURATIYA RAMESH
|
1731008WL007348
|
00051
|
MAHB0000658
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3300
|
MP1731008_050723APB_FTO_148277
|
1731008000NRG24050720230203211
|
809691842
|
05/07/2023
|
SANJEEV RAMSVAROOP
|
SANJEEV RAMSVAROOP
|
1731008WL012732
|
00051
|
MAHB0001064
|
1020
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3301
|
MP1731008_050723APB_FTO_148277
|
1731008000NRG24050720230203193
|
809691842
|
05/07/2023
|
CHAMPA SEVARAM
|
CHAMPA SEVARAM
|
1731008WL012732
|
00051
|
MAHB0001064
|
816
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
MP1731008_050523APB_FTO_30397
|
1731008000NRG24050520230026446
|
688680581
|
05/05/2023
|
tukaram
|
tukaram
|
1731008WL001708
|
00051
|
MAHB0000889
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3303
|
MP1731007_211123APB_FTO_360926
|
1731007006NRG24211120230406996
|
|
21/11/2023
|
HARISHCHANDRA
|
HARISHCHANDRA
|
1731007006WL033358
|
00354
|
PUNB0129600
|
221
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3304
|
MP1731007_311023APB_FTO_339683
|
1731007000NRG24311020230382030
|
|
31/10/2023
|
RAMSWAROOP
|
RAMSWAROOP
|
1731007WL030863
|
00354
|
PUNB0129600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
MP1731007_311023APB_FTO_339683
|
1731007000NRG24311020230381989
|
|
31/10/2023
|
Vinita Binesh
|
Vinita Binesh
|
1731007WL030860
|
00415
|
SBIN0002892
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
MP1731010_230124APB_FTO_440369
|
1731010009NRG24230120240624531
|
|
23/01/2024
|
MANSU
|
MANSU
|
1731010009WL043941
|
00089
|
CBIN0282773
|
1010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
MP1731007_200723APB_FTO_176773
|
1731007000NRG24200720230243324
|
210359697
|
20/07/2023
|
GOVIND
|
GOVIND
|
1731007WL015730
|
00354
|
PUNB0129600
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3308
|
MP1731010_020623FTO_68872
|
1731010013NRG23310520230982468
|
216613554
|
02/06/2023
|
RANGLAL
|
RANGLAL
|
1731010WL0132073
|
00089
|
CBIN0282184
|
728
|
07/06/2023
|
Account closed
|
|
3309
|
MP1731008_300723FTO_194419
|
1731008000NRG24300720230261773
|
298902897
|
30/07/2023
|
SUSHANT
|
SUSHANT
|
1731008WL017622
|
00415
|
SBIN0003099
|
1272
|
02/08/2023
|
No Such Account
|
|
3310
|
MP1731001_220124APB_FTO_439530
|
1731001046NRG24210120240617749
|
|
22/01/2024
|
sahdev patankar
|
sahdev patankar
|
1731001046WL043673
|
00415
|
SBIN0009932
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3311
|
MP1731001_170723FTO_173607
|
1731001046NRG24170720230237447
|
091929756
|
17/07/2023
|
shivdayal
|
shivdayal
|
1731001046WL015178
|
00089
|
CBIN0280759
|
884
|
21/07/2023
|
Account closed
|
|
3312
|
MP1731008_140523APB_FTO_41497
|
1731008059NRG24140520230041747
|
775774954
|
14/05/2023
|
SUKMA SUMAN
|
SUKMA SUMAN
|
1731008059WL002769
|
00051
|
MAHB0000658
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
MP1731001_210723FTO_179513
|
1731001021NRG24210720230246049
|
209287492
|
21/07/2023
|
ANITA EVANE
|
ANITA EVANE
|
1731001021WL015948
|
00089
|
CBIN0282802
|
1547
|
28/07/2023
|
Account closed
|
|
3314
|
MP1731001_210723FTO_179513
|
1731001021NRG24210720230246037
|
209287492
|
21/07/2023
|
Manisha Evane
|
Manisha Evane
|
1731001021WL015948
|
00089
|
CBIN0281539
|
1547
|
28/07/2023
|
No Such Account
|
|
3315
|
MP1731001_220124APB_FTO_439530
|
1731001013NRG24220120240618883
|
|
22/01/2024
|
Rohit
|
Rohit
|
1731001013WL043719
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3316
|
MP1731001_220124APB_FTO_439530
|
1731001013NRG24220120240618877
|
|
22/01/2024
|
Shanti
|
Shanti
|
1731001013WL043719
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3317
|
MP1731001_220124APB_FTO_439530
|
1731001013NRG24220120240618874
|
|
22/01/2024
|
SALIKRAM
|
SALIKRAM
|
1731001013WL043719
|
00089
|
CBIN0282802
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3318
|
MP1731001_220124APB_FTO_439530
|
1731001013NRG24220120240618867
|
|
22/01/2024
|
Parasram
|
Parasram
|
1731001013WL043719
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3319
|
MP1731001_220124APB_FTO_439530
|
1731001013NRG24220120240618866
|
|
22/01/2024
|
Sonay Kasdekar
|
Sonay Kasdekar
|
1731001013WL043719
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3320
|
MP1731001_220124APB_FTO_439530
|
1731001013NRG24220120240618862
|
|
22/01/2024
|
MANIRAM
|
MANIRAM
|
1731001013WL043719
|
00089
|
CBIN0282802
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3321
|
MP1731001_220124APB_FTO_439530
|
1731001013NRG24220120240618860
|
|
22/01/2024
|
RUPSINGH
|
RUPSINGH
|
1731001013WL043719
|
00089
|
CBIN0282802
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3322
|
MP1731001_220124APB_FTO_439530
|
1731001013NRG24220120240618835
|
|
22/01/2024
|
Sukhvanti
|
Sukhvanti
|
1731001013WL043719
|
00089
|
CBIN0282802
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3323
|
MP1731008_180423APB_FTO_11100
|
1731008000NRG24180420230003167
|
649337276
|
18/04/2023
|
Sonu Pawar
|
Sonu Pawar
|
1731008WL000295
|
00354
|
PUNB0105700
|
2425
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
MP1731003_220224APB_FTO_472327
|
1731003000NRG24220220240733528
|
302185934
|
22/02/2024
|
KULITA BARSE
|
KULITA BARSE
|
1731003WL048659
|
00089
|
CBIN0281585
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
MP1731003_220224APB_FTO_472327
|
1731003000NRG24220220240733516
|
302185934
|
22/02/2024
|
MAHADI
|
MAHADI
|
1731003WL048659
|
00089
|
CBIN0281585
|
875
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
MP1731003_160523APB_FTO_44776
|
1731003000NRG24160520230044698
|
836297509
|
16/05/2023
|
ANIRUDDH GHODE
|
ANIRUDDH GHODE
|
1731003WL003028
|
00051
|
MAHB0000698
|
570
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
MP1731003_160523APB_FTO_44776
|
1731003000NRG24160520230044603
|
836297509
|
16/05/2023
|
sunil
|
sunil
|
1731003WL003015
|
00089
|
CBIN0282773
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3328
|
MP1731008_150224APB_FTO_464994
|
1731008000NRG24150220240713536
|
303336700
|
15/02/2024
|
indra
|
indra
|
1731008WL047670
|
00415
|
SBIN0003099
|
1032
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
MP1731008_120623FTO_86835
|
1731008000NRG24120620230112210
|
383674143
|
12/06/2023
|
Sunita parihar
|
Sunita parihar
|
1731008WL007706
|
00415
|
SBIN0003099
|
1320
|
16/06/2023
|
Account closed
|
|
3330
|
MP1731007_300623APB_FTO_139490
|
1731007000NRG24300620230183293
|
799531113
|
30/06/2023
|
BISTORI
|
BISTORI
|
1731007WL011711
|
00354
|
PUNB0129600
|
1020
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3331
|
MP1731010_050823APB_FTO_204860
|
1731010038NRG24050820230271871
|
454006105
|
05/08/2023
|
tulsiram
|
tulsiram
|
1731010038WL018729
|
00051
|
MAHB0000688
|
1260
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3332
|
MP1731007_160224APB_FTO_465636
|
1731007000NRG24150220240713248
|
303305940
|
16/02/2024
|
SUKALO
|
SUKALO
|
1731007WL047658
|
00415
|
SBIN0002892
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
MP1731007_160224APB_FTO_465636
|
1731007000NRG24150220240713234
|
303305940
|
16/02/2024
|
SUDIYA
|
SUDIYA
|
1731007WL047658
|
00415
|
SBIN0002892
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
MP1731007_120623APB_FTO_85582
|
1731007000NRG24120620230110139
|
364585479
|
12/06/2023
|
SUSHILA
|
SUSHILA
|
1731007WL007557
|
00051
|
MAHB0000614
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3335
|
MP1731007_120224APB_FTO_461333
|
1731007000NRG24120220240699769
|
303678524
|
12/02/2024
|
FULVATI
|
FULVATI
|
1731007WL047069
|
00354
|
PUNB0129600
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3336
|
MP1731010_150224APB_FTO_464544
|
1731010040NRG24150220240712356
|
303345182
|
15/02/2024
|
KANTA
|
KANTA
|
1731010040WL047621
|
00051
|
MAHB0000688
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3337
|
MP1731010_140224APB_FTO_462999
|
1731010059NRG24140220240707545
|
|
14/02/2024
|
BONDRYA
|
BONDRYA
|
1731010059WL047408
|
00089
|
CBIN0282053
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3338
|
MP1731006_130224APB_FTO_462468
|
1731006048NRG24130220240704449
|
273599252
|
13/02/2024
|
MOKALSING
|
MOKALSING
|
1731006048WL047289
|
00468
|
UBIN0547671
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3339
|
MP1731006_130224APB_FTO_462468
|
1731006048NRG24130220240704384
|
273599252
|
13/02/2024
|
HARI
|
HARI
|
1731006048WL047289
|
00468
|
UBIN0547671
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
MP1731006_170124APB_FTO_434448
|
1731006044NRG24170120240597191
|
|
17/01/2024
|
SURESH MOHAN
|
SURESH MOHAN
|
1731006044WL042921
|
00415
|
SBIN0003957
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
MP1731006_130224APB_FTO_462468
|
1731006044NRG24130220240703960
|
273599252
|
13/02/2024
|
MR SAKAL PARTE SO MANGLU PARTE
|
MR SAKAL PARTE SO MANGLU PARTE
|
1731006044WL047263
|
00468
|
UBIN0563331
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3342
|
MP1731006_130224APB_FTO_462468
|
1731006043NRG24130220240703230
|
273599252
|
13/02/2024
|
KAVITA SALAM WO DUKHIRAM SALAM
|
KAVITA SALAM WO DUKHIRAM SALAM
|
1731006043WL047225
|
00048
|
BKID0009584
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3343
|
MP1731006_250224APB_FTO_474750
|
1731006038NRG24240220240739556
|
302077476
|
25/02/2024
|
PARSHURAM
|
PARSHURAM
|
1731006038WL049004
|
00415
|
SBIN0008073
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
3344
|
MP1731006_210124APB_FTO_438963
|
1731006038NRG24210120240616643
|
|
21/01/2024
|
MANOJ
|
MANOJ
|
1731006038WL043635
|
00415
|
SBIN0008073
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3345
|
MP1731006_150923APB_FTO_266025
|
1731006032NRG24150920230321772
|
|
15/09/2023
|
RAMBAI WO KAMLESH
|
RAMBAI WO KAMLESH
|
1731006032WL024224
|
00089
|
CBIN0282533
|
663
|
28/09/2023
|
Account closed
|
|
3346
|
MP1731006_150923FTO_266072
|
1731006032NRG24150920230321748
|
|
15/09/2023
|
Najarsingh Salam
|
Najarsingh Salam
|
1731006032WL024224
|
00688
|
FINO0001001
|
221
|
28/09/2023
|
A/c Blocked or Frozen
|
|
3347
|
MP1731006_151123APB_FTO_355852
|
1731006001NRG24141120230400611
|
|
15/11/2023
|
MRS SANGEETA DHURVE
|
MRS SANGEETA DHURVE
|
1731006001WL032720
|
00051
|
MAHB0000614
|
220
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
MP1731006_151023APB_FTO_319120
|
1731006000NRG24151020230354953
|
|
15/10/2023
|
SABBA
|
SABBA
|
1731006WL028094
|
00354
|
PUNB0129600
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
MP1731006_151023APB_FTO_319120
|
1731006000NRG24151020230354952
|
|
15/10/2023
|
BALVANT
|
BALVANT
|
1731006WL028094
|
00354
|
PUNB0129600
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
MP1731007_300623APB_FTO_139490
|
1731007000NRG24300620230183282
|
799531113
|
30/06/2023
|
GAJARI
|
GAJARI
|
1731007WL011711
|
00354
|
PUNB0129600
|
1224
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3351
|
MP1731007_300623APB_FTO_139490
|
1731007000NRG24300620230183249
|
799531113
|
30/06/2023
|
GULDOSH
|
GULDOSH
|
1731007WL011711
|
00354
|
PUNB0129600
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
MP1731007_200423APB_FTO_13592
|
1731007000NRG24200420230005540
|
647367757
|
20/04/2023
|
SOOPAL
|
SOOPAL
|
1731007WL000433
|
00354
|
PUNB0129600
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
MP1731007_200423APB_FTO_13592
|
1731007000NRG24200420230005531
|
647367757
|
20/04/2023
|
SALAKRAM
|
SALAKRAM
|
1731007WL000433
|
00354
|
PUNB0129600
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
MP1731006_170224APB_FTO_466522
|
1731006002NRG24160220240717298
|
303179517
|
17/02/2024
|
MISS ANJALI CHINTU DHURVE
|
MISS ANJALI CHINTU DHURVE
|
1731006002WL047849
|
00051
|
MAHB0000614
|
215
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
MP1731006_150923APB_FTO_266386
|
1731006000NRG24150920230322120
|
|
15/09/2023
|
SHAKRAM
|
SHAKRAM
|
1731006WL024247
|
00051
|
MAHB0000614
|
430
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
MP1731006_110224APB_FTO_460071
|
1731006000NRG24100220240696559
|
303837110
|
11/02/2024
|
SHYAMBATI ASHOK
|
SHYAMBATI ASHOK
|
1731006WL046934
|
00051
|
MAHB0000528
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
MP1731006_071123FTO_348044
|
1731006000NRG24071120230391111
|
|
07/11/2023
|
ANKIT KAROCHI
|
ANKIT KAROCHI
|
1731006WL031722
|
00089
|
CBIN0285010
|
884
|
04/01/2024
|
No Such Account
|
|
3358
|
MP1731006_040523APB_FTO_28867
|
1731006000NRG24040520230024222
|
689165338
|
04/05/2023
|
KAMLA
|
KAMLA
|
1731006WL001553
|
00051
|
MAHB0000614
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3359
|
MP1731006_040523APB_FTO_28867
|
1731006000NRG24040520230024192
|
689165338
|
04/05/2023
|
MAMTA
|
MAMTA
|
1731006WL001553
|
00051
|
MAHB0000614
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3360
|
MP1731005_140224APB_FTO_463452
|
1731005000NRG24140220240707888
|
|
14/02/2024
|
RAMPYARI
|
RAMPYARI
|
1731005WL047422
|
00415
|
SBIN0030236
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3361
|
MP1731005_120224APB_FTO_460987
|
1731005000NRG24120220240700993
|
303698424
|
12/02/2024
|
SHAMBHU
|
SHAMBHU
|
1731005WL047116
|
00051
|
MAHB0000448
|
442
|
15/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3362
|
MP1731005_060923APB_FTO_253557
|
1731005000NRG24060920230312205
|
|
06/09/2023
|
teena
|
teena
|
1731005WL023204
|
00051
|
MAHB0000448
|
663
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
MP1731005_060923APB_FTO_253557
|
1731005000NRG24060920230312183
|
|
06/09/2023
|
RUKMANEE
|
RUKMANEE
|
1731005WL023204
|
00051
|
MAHB0000448
|
442
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3364
|
MP1731005_060923APB_FTO_253557
|
1731005000NRG24060920230312173
|
|
06/09/2023
|
DEEPAK
|
DEEPAK
|
1731005WL023202
|
00051
|
MAHB0000448
|
663
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
MP1731004_040224APB_FTO_452631
|
1731004000NRG24040220240676537
|
|
04/02/2024
|
NItesh
|
NItesh
|
1731004WL046096
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3366
|
MP1731004_021123FTO_342154
|
1731004000NRG24021120230384590
|
|
02/11/2023
|
RINKU
|
RINKU
|
1731004WL031115
|
00688
|
FINO0001446
|
1320
|
04/01/2024
|
No Such Account
|
|
3367
|
MP1731003_250224APB_FTO_474736
|
1731003036NRG24250220240741244
|
302079773
|
25/02/2024
|
DEVRAJ
|
DEVRAJ
|
1731003036WL049097
|
00089
|
CBIN0281585
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
MP1731003_230623APB_FTO_121746
|
1731003023NRG24230620230155095
|
703053378
|
23/06/2023
|
KALIRAM SUKHRAM DHURVE
|
KALIRAM SUKHRAM DHURVE
|
1731003023WL010237
|
00051
|
MAHB0000698
|
1224
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3369
|
MP1731010_061123APB_FTO_347528
|
1731010000NRG24061120230389223
|
|
06/11/2023
|
MANGLA
|
MANGLA
|
1731010WL031534
|
00051
|
MAHB0000688
|
1014
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3370
|
MP1731010_160623APB_FTO_97102
|
1731010000NRG24160620230125974
|
513955798
|
16/06/2023
|
KHEMRAJ
|
KHEMRAJ
|
1731010WL008538
|
00089
|
CBIN0281818
|
1206
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
MP1731010_180523APB_FTO_47249
|
1731010000NRG24180520230048158
|
836146438
|
18/05/2023
|
kamlesh
|
kamlesh
|
1731010WL003266
|
00089
|
CBIN0282184
|
400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
MP1731003_250523APB_FTO_57529
|
1731003000NRG24250520230065993
|
079442983
|
25/05/2023
|
Ramnath
|
Ramnath
|
1731003WL004342
|
00089
|
CBIN0282773
|
1075
|
31/05/2023
|
A/c Blocked or Frozen
|
|
3373
|
MP1731003_250523APB_FTO_57529
|
1731003000NRG24250520230065959
|
079442983
|
25/05/2023
|
RAMDIN
|
RAMDIN
|
1731003WL004340
|
00051
|
MAHB0000698
|
1224
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3374
|
MP1731003_250523APB_FTO_57529
|
1731003000NRG24250520230065746
|
079442983
|
25/05/2023
|
SUWALAL NARRRE
|
SUWALAL NARRRE
|
1731003WL004329
|
00051
|
MAHB0000698
|
1302
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3375
|
MP1731003_250224APB_FTO_474736
|
1731003000NRG24250220240740742
|
302079773
|
25/02/2024
|
SALAKRAM JITPURE
|
SALAKRAM JITPURE
|
1731003WL049077
|
00089
|
CBIN0282773
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3376
|
MP1731003_250623APB_FTO_125807
|
1731003000NRG24240620230160871
|
591036432
|
25/06/2023
|
UMESH NIHE
|
UMESH NIHE
|
1731003WL010550
|
00688
|
FINO0001446
|
442
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3377
|
MP1731008_231023APB_FTO_329407
|
1731008000NRG24231020230368572
|
|
23/10/2023
|
SANTOSH ABHIRAM
|
SANTOSH ABHIRAM
|
1731008WL029566
|
00415
|
SBIN0003099
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3378
|
MP1731010_260523FTO_58561
|
1731010000NRG24260520230066988
|
079194925
|
26/05/2023
|
leela
|
leela
|
1731010WL0004418
|
00051
|
MAHB0000688
|
1200
|
31/05/2023
|
Account closed
|
|
3379
|
MP1731010_270523APB_FTO_59880
|
1731010000NRG24270520230068577
|
078458291
|
27/05/2023
|
SUNITA
|
SUNITA
|
1731010WL004541
|
00089
|
CBIN0282184
|
414
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3380
|
MP1731010_300623APB_FTO_138858
|
1731010003NRG24280620230176212
|
799531440
|
30/06/2023
|
Bhart
|
Bhart
|
1731010003WL011307
|
00089
|
CBIN0282184
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
MP1731003_200723APB_FTO_178283
|
1731003000NRG24200720230245241
|
209401752
|
20/07/2023
|
SANTOSH
|
SANTOSH
|
1731003WL015888
|
00051
|
MAHB0000698
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
MP1731003_210523FTO_51337
|
1731003000NRG24200520230054147
|
865014993
|
21/05/2023
|
Rampyari kumre
|
Rampyari kumre
|
1731003WL003582
|
00051
|
MAHB0000698
|
1224
|
25/05/2023
|
No Such Account
|
|
3383
|
MP1731010_191023FTO_325158
|
1731010006NRG24191020230363816
|
|
19/10/2023
|
SHIVDAS
|
SHIVDAS
|
1731010006WL029064
|
00089
|
CBIN0282184
|
1200
|
15/11/2023
|
Account closed
|
|
3384
|
MP1731010_300623APB_FTO_138858
|
1731010007NRG24300620230181134
|
799531440
|
30/06/2023
|
JHAMOTI
|
JHAMOTI
|
1731010007WL011621
|
00089
|
CBIN0282184
|
1224
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3385
|
MP1731010_160224APB_FTO_465263
|
1731010008NRG24160220240715046
|
302807134
|
16/02/2024
|
aakdya
|
aakdya
|
1731010008WL047739
|
00089
|
CBIN0282184
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3386
|
MP1731010_190224APB_FTO_468654
|
1731010009NRG24190220240723974
|
302860344
|
19/02/2024
|
SHARDA
|
SHARDA
|
1731010009WL048170
|
00089
|
CBIN0282184
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3387
|
MP1731010_230224APB_FTO_472647
|
1731010009NRG24230220240736225
|
302363114
|
23/02/2024
|
JHIMA
|
JHIMA
|
1731010009WL048841
|
00089
|
CBIN0282184
|
1040
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3388
|
MP1731010_230224APB_FTO_472647
|
1731010009NRG24230220240736247
|
302363114
|
23/02/2024
|
RAMYANTI
|
RAMYANTI
|
1731010009WL048841
|
00089
|
CBIN0282184
|
624
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3389
|
MP1731003_150923APB_FTO_267030
|
1731003000NRG24150920230321943
|
|
15/09/2023
|
VIKESH JITPURE
|
VIKESH JITPURE
|
1731003WL024228
|
00089
|
CBIN0281585
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3390
|
MP1731006_150623APB_FTO_94067
|
1731006000NRG24150620230124148
|
449786184
|
15/06/2023
|
MRS MANTI WO DINESH SURYAWANSHI
|
MRS MANTI WO DINESH SURYAWANSHI
|
1731006WL008440
|
00089
|
CBIN0282533
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
MP1731006_150623APB_FTO_94067
|
1731006000NRG24150620230124105
|
449786184
|
15/06/2023
|
anita eveny
|
anita eveny
|
1731006WL008435
|
00051
|
MAHB0000614
|
660
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3392
|
MP1731006_030723APB_FTO_145432
|
1731006000NRG24030720230198199
|
799579259
|
03/07/2023
|
VIKASH TUMDAM RAJU TUMDAM
|
VIKASH TUMDAM RAJU TUMDAM
|
1731006WL012424
|
00048
|
BKID0009585
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3393
|
MP1731006_030723APB_FTO_145432
|
1731006000NRG24030720230197883
|
799579259
|
03/07/2023
|
LALSINGH SUKLI
|
LALSINGH SUKLI
|
1731006WL012410
|
00051
|
MAHB0000528
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3394
|
MP1731006_030723APB_FTO_145432
|
1731006000NRG24030720230197854
|
799579259
|
03/07/2023
|
PUNNU
|
PUNNU
|
1731006WL012410
|
00051
|
MAHB0000528
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3395
|
MP1731006_020523APB_FTO_26217
|
1731006000NRG24020520230019986
|
690780695
|
02/05/2023
|
SANNO
|
SANNO
|
1731006WL001274
|
00354
|
PUNB0129600
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
MP1731006_020523APB_FTO_26217
|
1731006000NRG24020520230019952
|
690780695
|
02/05/2023
|
MRS SUMITRA
|
MRS SUMITRA
|
1731006WL001271
|
00354
|
PUNB0129600
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3397
|
MP1731006_020523APB_FTO_26217
|
1731006000NRG24020520230019662
|
690780695
|
02/05/2023
|
VIKASH TUMDAM RAJU TUMDAM
|
VIKASH TUMDAM RAJU TUMDAM
|
1731006WL001252
|
00048
|
BKID0009585
|
221
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3398
|
MP1731006_020523APB_FTO_26217
|
1731006000NRG24020520230019526
|
690780695
|
02/05/2023
|
SHIBU SARKAR
|
SHIBU SARKAR
|
1731006WL001249
|
00415
|
SBIN0009411
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
MP1731005_140923APB_FTO_264600
|
1731005000NRG24140920230320436
|
|
14/09/2023
|
teena
|
teena
|
1731005WL024094
|
00051
|
MAHB0000448
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
MP1731005_140923APB_FTO_264600
|
1731005000NRG24140920230320414
|
|
14/09/2023
|
RUKMANEE
|
RUKMANEE
|
1731005WL024094
|
00051
|
MAHB0000448
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
MP1731005_140923APB_FTO_264600
|
1731005000NRG24140920230320407
|
|
14/09/2023
|
DEEPAK
|
DEEPAK
|
1731005WL024092
|
00051
|
MAHB0000448
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
MP1731005_120623APB_FTO_84808
|
1731005000NRG24110620230107858
|
364579447
|
12/06/2023
|
RAMESH
|
RAMESH
|
1731005WL007399
|
00697
|
BKID0MG8006
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3403
|
MP1731005_061023APB_FTO_306948
|
1731005000NRG24061020230342303
|
|
06/10/2023
|
Ishwar
|
Ishwar
|
1731005WL026618
|
00415
|
SBIN0007723
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3404
|
MP1731005_060723APB_FTO_151274
|
1731005000NRG24060720230208103
|
807495879
|
06/07/2023
|
roshni
|
roshni
|
1731005WL013009
|
00089
|
CBIN0281071
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3405
|
MP1731005_060623APB_FTO_75988
|
1731005000NRG24060620230094756
|
298182175
|
06/06/2023
|
santoshi
|
santoshi
|
1731005WL006373
|
00468
|
UBIN0532592
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
MP1731005_060523APB_FTO_30841
|
1731005000NRG24060520230027158
|
688377634
|
06/05/2023
|
GANESH EVANE
|
GANESH EVANE
|
1731005WL001727
|
00048
|
BKID0009583
|
1326
|
15/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3407
|
MP1731005_020623APB_FTO_69370
|
1731005000NRG24020620230082999
|
218171907
|
02/06/2023
|
GANESH EVANE
|
GANESH EVANE
|
1731005WL005584
|
00048
|
BKID0009583
|
1326
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3408
|
MP1731005_020823APB_FTO_199219
|
1731005000NRG24010820230265853
|
349734681
|
02/08/2023
|
teena
|
teena
|
1731005WL018034
|
00051
|
MAHB0000448
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
MP1731010_230224APB_FTO_472647
|
1731010009NRG24230220240736269
|
302363114
|
23/02/2024
|
SHARDA
|
SHARDA
|
1731010009WL048841
|
00089
|
CBIN0282184
|
1248
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3410
|
MP1731010_230224APB_FTO_472647
|
1731010009NRG24230220240736270
|
302363114
|
23/02/2024
|
MATHIYA
|
MATHIYA
|
1731010009WL048841
|
00089
|
CBIN0282184
|
416
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3411
|
MP1731010_050723FTO_148015
|
1731010020NRG24050720230204533
|
806966722
|
05/07/2023
|
LAXMI KAPSE
|
LAXMI KAPSE
|
1731010020WL012786
|
00089
|
CBIN0282074
|
240
|
13/07/2023
|
No Such Account
|
|
3412
|
MP1731010_230623APB_FTO_120896
|
1731010020NRG24220620230152734
|
591237043
|
23/06/2023
|
MUNNA
|
MUNNA
|
1731010020WL010093
|
00089
|
CBIN0282184
|
434
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3413
|
MP1731008_240124APB_FTO_442552
|
1731008000NRG24240120240632463
|
|
24/01/2024
|
CHANDRAKALA BABULAL
|
CHANDRAKALA BABULAL
|
1731008WL044291
|
00051
|
MAHB0001064
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3414
|
MP1731010_250124APB_FTO_443164
|
1731010023NRG24250120240635816
|
|
25/01/2024
|
SHANTA
|
SHANTA
|
1731010023WL044423
|
00051
|
MAHB0000688
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3415
|
MP1731010_250124APB_FTO_443164
|
1731010023NRG24250120240635820
|
|
25/01/2024
|
RATNMALA
|
RATNMALA
|
1731010023WL044423
|
00051
|
MAHB0000688
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3416
|
MP1731010_130623APB_FTO_88339
|
1731010026NRG24130620230114393
|
383587545
|
13/06/2023
|
SUBHASH KISAN
|
SUBHASH KISAN
|
1731010026WL007860
|
00051
|
MAHB0000688
|
200
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3417
|
MP1731010_180823APB_FTO_224907
|
1731010026NRG24180820230289349
|
728833703
|
18/08/2023
|
DEENU GHUDYA
|
DEENU GHUDYA
|
1731010026WL020716
|
00051
|
MAHB0000688
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3418
|
MP1731010_290823APB_FTO_239396
|
1731010026NRG24290820230302551
|
866211910
|
29/08/2023
|
DEENU GHUDYA
|
DEENU GHUDYA
|
1731010026WL022167
|
00051
|
MAHB0000688
|
1200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
MP1731010_160224APB_FTO_465263
|
1731010055NRG24160220240715158
|
302807134
|
16/02/2024
|
PREMLAL
|
PREMLAL
|
1731010055WL047745
|
00415
|
SBIN0005499
|
210
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3420
|
MP1731010_210224APB_FTO_471204
|
1731010055NRG24210220240731378
|
302480254
|
21/02/2024
|
yasvantrao
|
yasvantrao
|
1731010055WL048546
|
00415
|
SBIN0005499
|
450
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3421
|
MP1731010_151023APB_FTO_319453
|
1731010059NRG24151020230354586
|
|
15/10/2023
|
BHAGA
|
BHAGA
|
1731010059WL028033
|
00089
|
CBIN0282053
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
MP1731008_240124APB_FTO_442552
|
1731008000NRG24240120240632464
|
|
24/01/2024
|
CHANDRAKALA BABULAL
|
CHANDRAKALA BABULAL
|
1731008WL044291
|
00051
|
MAHB0001064
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
MP1731008_240723FTO_183837
|
1731008000NRG24240720230251540
|
207729987
|
24/07/2023
|
GOPAL
|
GOPAL
|
1731008WL016531
|
00051
|
MAHB0001064
|
1326
|
28/07/2023
|
No Such Account
|
|
3424
|
MP1731008_241023FTO_330231
|
1731008000NRG24241020230369702
|
|
24/10/2023
|
SEEMA BJALAVI
|
SEEMA BJALAVI
|
1731008WL029655
|
00354
|
PUNB0050600
|
884
|
15/11/2023
|
No Such Account
|
|
3425
|
MP1731008_250423APB_FTO_17816
|
1731008000NRG24250420230009654
|
644542450
|
25/04/2023
|
Seema
|
Seema
|
1731008WL000716
|
00051
|
MAHB0001055
|
808
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3426
|
MP1731008_250423APB_FTO_17816
|
1731008000NRG24250420230009661
|
644542450
|
25/04/2023
|
BHANGA CHAMRU KATIYA
|
BHANGA CHAMRU KATIYA
|
1731008WL000716
|
00051
|
MAHB0001055
|
808
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3427
|
MP1731008_250423APB_FTO_17816
|
1731008000NRG24250420230009670
|
644542450
|
25/04/2023
|
Kanchan Parihar
|
Kanchan Parihar
|
1731008WL000716
|
00051
|
MAHB0001055
|
606
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3428
|
MP1731005_020823APB_FTO_199219
|
1731005000NRG24010820230265815
|
349734681
|
02/08/2023
|
DEEPAK
|
DEEPAK
|
1731005WL018032
|
00051
|
MAHB0000448
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3429
|
MP1731004_041223FTO_373121
|
1731004000NRG24041220230418646
|
|
04/12/2023
|
ekmsingh
|
ekmsingh
|
1731004WL0034619
|
00415
|
SBIN0005513
|
1326
|
03/01/2024
|
Account closed
|
|
3430
|
MP1731003_170623APB_FTO_98734
|
1731003023NRG24170620230131679
|
514690022
|
17/06/2023
|
KALIRAM SUKHRAM DHURVE
|
KALIRAM SUKHRAM DHURVE
|
1731003023WL008848
|
00051
|
MAHB0000698
|
1020
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
MP1731009_250723APB_FTO_186319
|
1731009000NRG24240720230252064
|
263979451
|
25/07/2023
|
ravindra
|
ravindra
|
1731009WL016580
|
00051
|
MAHB0000839
|
1320
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3432
|
MP1731009_250723APB_FTO_186319
|
1731009000NRG24240720230252114
|
263979451
|
25/07/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1731009WL016587
|
00078
|
CNRB0005538
|
600
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3433
|
MP1731009_270423APB_FTO_20871
|
1731009000NRG24260420230011534
|
643027977
|
27/04/2023
|
MANIRAM
|
MANIRAM
|
1731009WL000806
|
00354
|
PUNB0139000
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
MP1731009_270423APB_FTO_20871
|
1731009000NRG24260420230011535
|
643027977
|
27/04/2023
|
INDIRA
|
INDIRA
|
1731009WL000806
|
00354
|
PUNB0139000
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
MP1731009_270423APB_FTO_20871
|
1731009000NRG24260420230011540
|
643027977
|
27/04/2023
|
FULVANTI
|
FULVANTI
|
1731009WL000806
|
00354
|
PUNB0139000
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3436
|
MP1731009_270423APB_FTO_20871
|
1731009000NRG24260420230011545
|
643027977
|
27/04/2023
|
GANPATI
|
GANPATI
|
1731009WL000806
|
00354
|
PUNB0139000
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
MP1731009_270423APB_FTO_20871
|
1731009000NRG24270420230011847
|
643027977
|
27/04/2023
|
BELA
|
BELA
|
1731009WL000825
|
00354
|
PUNB0639300
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
MP1731009_270423APB_FTO_20871
|
1731009000NRG24270420230012218
|
643027977
|
27/04/2023
|
KAILASH
|
KAILASH
|
1731009WL000841
|
00051
|
MAHB0000699
|
600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
MP1731009_270423APB_FTO_20871
|
1731009000NRG24270420230012432
|
643027977
|
27/04/2023
|
Kari
|
Kari
|
1731009WL000857
|
00051
|
MAHB0000779
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
MP1731009_270423APB_FTO_20871
|
1731009000NRG24270420230012445
|
643027977
|
27/04/2023
|
Dhanraj
|
Dhanraj
|
1731009WL000858
|
00354
|
PUNB0105700
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3441
|
MP1731009_270423APB_FTO_20871
|
1731009000NRG24270420230012446
|
643027977
|
27/04/2023
|
Dhanraj
|
Dhanraj
|
1731009WL000858
|
00354
|
PUNB0105700
|
408
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3442
|
MP1731009_270423APB_FTO_20871
|
1731009000NRG24270420230013160
|
643027977
|
27/04/2023
|
sangita
|
sangita
|
1731009WL000884
|
00051
|
MAHB0000779
|
1000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
MP1731010_060623APB_FTO_75765
|
1731010000NRG24060620230094049
|
298198056
|
06/06/2023
|
SHUKHADEV UTAM LOKHANDE
|
SHUKHADEV UTAM LOKHANDE
|
1731010WL006324
|
00051
|
MAHB0000688
|
1200
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
MP1731010_090723APB_FTO_156226
|
1731010000NRG24090720230217379
|
843554124
|
09/07/2023
|
KACHARO
|
KACHARO
|
1731010WL013559
|
00089
|
CBIN0282053
|
603
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3445
|
MP1731010_100923APB_FTO_258954
|
1731010000NRG24100920230315754
|
|
10/09/2023
|
DASHRATH
|
DASHRATH
|
1731010WL023602
|
00051
|
MAHB0000688
|
1224
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3446
|
MP1731010_140224APB_FTO_463316
|
1731010000NRG24140220240708902
|
303511724
|
14/02/2024
|
VACHCHHALA
|
VACHCHHALA
|
1731010WL047464
|
00089
|
CBIN0282053
|
764
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
MP1731008_310523APB_FTO_65608
|
1731008000NRG24250520230064445
|
134211120
|
31/05/2023
|
KALIRAM JAGAN
|
KALIRAM JAGAN
|
1731008WL004269
|
00051
|
MAHB0000658
|
1105
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3448
|
MP1731008_260623APB_FTO_128137
|
1731008000NRG24260620230165360
|
702817269
|
26/06/2023
|
PARASRAM SHIVCHARAN
|
PARASRAM SHIVCHARAN
|
1731008WL010784
|
00051
|
MAHB0000658
|
816
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3449
|
MP1731008_270723APB_FTO_190473
|
1731008000NRG24260720230256067
|
274444729
|
27/07/2023
|
jagbati
|
jagbati
|
1731008WL016948
|
00051
|
MAHB0001064
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3450
|
MP1731008_270723APB_FTO_190473
|
1731008000NRG24260720230256079
|
274444729
|
27/07/2023
|
basteeram
|
basteeram
|
1731008WL016948
|
00051
|
MAHB0001064
|
1200
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3451
|
MP1731008_260923FTO_289772
|
1731008000NRG24260920230333423
|
|
26/09/2023
|
Sandhya
|
Sandhya
|
1731008WL025529
|
00089
|
CBIN0282182
|
600
|
15/11/2023
|
No Such Account
|
|
3452
|
MP1731008_261023APB_FTO_333618
|
1731008000NRG24261020230373866
|
289357341
|
26/10/2023
|
rajendra
|
rajendra
|
1731008WL030102
|
00051
|
MAHB0000658
|
1080
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
MP1731008_261023APB_FTO_333618
|
1731008000NRG24261020230374644
|
289357341
|
26/10/2023
|
kusum kapse
|
kusum kapse
|
1731008WL030176
|
00415
|
SBIN0003099
|
1224
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
MP1731008_270723APB_FTO_190473
|
1731008000NRG24270720230257356
|
274444729
|
27/07/2023
|
SUNITA DAIYALU
|
SUNITA DAIYALU
|
1731008WL017123
|
00051
|
MAHB0001055
|
816
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
MP1731008_270723FTO_190470
|
1731008000NRG24270720230257997
|
274444704
|
27/07/2023
|
Reeta
|
Reeta
|
1731008WL017200
|
00089
|
CBIN0282182
|
1326
|
03/08/2023
|
No Such Account
|
|
3456
|
MP1731008_270723APB_FTO_190473
|
1731008000NRG24270720230258073
|
274444729
|
27/07/2023
|
GANNI
|
GANNI
|
1731008WL017217
|
00415
|
SBIN0003099
|
884
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3457
|
MP1731008_270723FTO_190470
|
1731008000NRG24270720230258093
|
274444704
|
27/07/2023
|
ASHOK
|
ASHOK
|
1731008WL017217
|
00415
|
SBIN0003099
|
1105
|
03/08/2023
|
No Such Account
|
|
3458
|
MP1731008_271023APB_FTO_334448
|
1731008000NRG24271020230375280
|
|
27/10/2023
|
CHAITRAM BIRJU
|
CHAITRAM BIRJU
|
1731008WL030244
|
00051
|
MAHB0000658
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
MP1731008_280423APB_FTO_21684
|
1731008000NRG24280420230014458
|
642440360
|
28/04/2023
|
Anita rampal
|
Anita rampal
|
1731008WL000961
|
00051
|
MAHB0001064
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
MP1731008_300723FTO_194419
|
1731008000NRG24300720230261682
|
298902897
|
30/07/2023
|
Mahesh
|
Mahesh
|
1731008WL017619
|
00089
|
CBIN0282182
|
660
|
02/08/2023
|
No Such Account
|
|
3461
|
MP1731008_010923FTO_243553
|
1731008000NRG24310820230305619
|
066366344
|
01/09/2023
|
Jamuna Bai Prajapati
|
Jamuna Bai Prajapati
|
1731008WL0022476
|
00415
|
SBIN0003099
|
1326
|
12/09/2023
|
No Such Account
|
|
3462
|
MP1731008_010923FTO_243553
|
1731008000NRG24310820230305620
|
066366344
|
01/09/2023
|
Jamuna Bai Prajapati
|
Jamuna Bai Prajapati
|
1731008WL0022476
|
00415
|
SBIN0003099
|
1105
|
12/09/2023
|
No Such Account
|
|
3463
|
MP1731008_200723APB_FTO_178291
|
1731008013NRG24200720230245105
|
209311799
|
20/07/2023
|
MUKESH BOKHARE
|
MUKESH BOKHARE
|
1731008013WL015876
|
00415
|
SBIN0003099
|
200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
MP1731008_050623APB_FTO_73323
|
1731008020NRG24050620230088846
|
261429033
|
05/06/2023
|
sandhya ganeshprasad
|
sandhya ganeshprasad
|
1731008020WL006025
|
00051
|
MAHB0001064
|
1140
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
MP1731008_200423APB_FTO_12994
|
1731008036NRG24200420230005401
|
647870264
|
20/04/2023
|
DEVEE NILESH DHURVE
|
DEVEE NILESH DHURVE
|
1731008036WL000419
|
00051
|
MAHB0001064
|
816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
MP1731008_260623APB_FTO_127003
|
1731008059NRG24250620230163306
|
702814990
|
26/06/2023
|
SUKMA SUMAN
|
SUKMA SUMAN
|
1731008059WL010674
|
00051
|
MAHB0000658
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
MP1731010_180523APB_FTO_46779
|
1731010000NRG24170520230046829
|
836146492
|
18/05/2023
|
DEVRAV
|
DEVRAV
|
1731010WL003216
|
00051
|
MAHB0000688
|
1002
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
MP1731010_180523APB_FTO_46779
|
1731010000NRG24170520230046834
|
836146492
|
18/05/2023
|
ANIL
|
ANIL
|
1731010WL003216
|
00051
|
MAHB0000688
|
167
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3469
|
MP1731010_180523APB_FTO_46779
|
1731010000NRG24170520230046846
|
836146492
|
18/05/2023
|
USHA
|
USHA
|
1731010WL003216
|
00051
|
MAHB0000688
|
501
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
MP1731010_180523APB_FTO_46779
|
1731010000NRG24170520230046860
|
836146492
|
18/05/2023
|
Shubham
|
Shubham
|
1731010WL003216
|
00051
|
MAHB0000688
|
1002
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3471
|
MP1731003_210723APB_FTO_180478
|
1731003000NRG24210720230247660
|
208875265
|
21/07/2023
|
RAMMI
|
RAMMI
|
1731003WL016046
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3472
|
MP1731003_210723APB_FTO_180478
|
1731003000NRG24210720230247295
|
208875265
|
21/07/2023
|
SUKADEV
|
SUKADEV
|
1731003WL016023
|
00089
|
CBIN0281585
|
1224
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3473
|
MP1731003_210623APB_FTO_113957
|
1731003000NRG24200620230142483
|
523126246
|
21/06/2023
|
GEETA KOSE
|
GEETA KOSE
|
1731003WL009515
|
00089
|
CBIN0282032
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3474
|
MP1731003_210623APB_FTO_113957
|
1731003000NRG24200620230142470
|
523126246
|
21/06/2023
|
SAKU SARATKAR
|
SAKU SARATKAR
|
1731003WL009515
|
00089
|
CBIN0282032
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3475
|
MP1731003_200423APB_FTO_13814
|
1731003000NRG24200420230005819
|
646759251
|
20/04/2023
|
SHILA SHESHKAR
|
SHILA SHESHKAR
|
1731003WL000449
|
00089
|
CBIN0282032
|
1100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3476
|
MP1731003_200423APB_FTO_13814
|
1731003000NRG24200420230005803
|
646759251
|
20/04/2023
|
KAMLESH BARASKAR
|
KAMLESH BARASKAR
|
1731003WL000449
|
00089
|
CBIN0282032
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
MP1731003_191023APB_FTO_325527
|
1731003000NRG24191020230363100
|
|
19/10/2023
|
Kavita
|
Kavita
|
1731003WL028961
|
00089
|
CBIN0282773
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
MP1731010_180523APB_FTO_46779
|
1731010000NRG24170520230046862
|
836146492
|
18/05/2023
|
DHONDHYA
|
DHONDHYA
|
1731010WL003216
|
00051
|
MAHB0000688
|
1002
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3479
|
MP1731010_180523APB_FTO_46779
|
1731010000NRG24170520230046876
|
836146492
|
18/05/2023
|
GULABRAO
|
GULABRAO
|
1731010WL003217
|
00051
|
MAHB0000688
|
1002
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
MP1731010_180523APB_FTO_46779
|
1731010000NRG24170520230046889
|
836146492
|
18/05/2023
|
Sindhu
|
Sindhu
|
1731010WL003217
|
00051
|
MAHB0000688
|
1002
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
MP1731008_050723APB_FTO_148277
|
1731008000NRG24050720230203245
|
809691842
|
05/07/2023
|
JUGAL PUNDE
|
JUGAL PUNDE
|
1731008WL012733
|
00354
|
PUNB0050600
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3482
|
MP1731010_180723APB_FTO_174490
|
1731010000NRG24180720230238291
|
107134487
|
18/07/2023
|
SHIVANI
|
SHIVANI
|
1731010WL015248
|
00089
|
CBIN0281357
|
410
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
MP1731008_100623APB_FTO_83504
|
1731008000NRG24100620230106685
|
364096017
|
10/06/2023
|
SAKUNTALA GANGADHAR M
|
SAKUNTALA GANGADHAR M
|
1731008WL007354
|
00051
|
MAHB0000889
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
MP1731008_100723APB_FTO_158476
|
1731008000NRG24100720230219476
|
858036497
|
10/07/2023
|
SOMVATI MAHESH
|
SOMVATI MAHESH
|
1731008WL013740
|
00051
|
MAHB0000658
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
MP1731008_100723APB_FTO_158476
|
1731008000NRG24100720230220567
|
858036497
|
10/07/2023
|
Shivdin
|
Shivdin
|
1731008WL013798
|
00089
|
CBIN0282182
|
816
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3486
|
MP1731008_270723APB_FTO_190473
|
1731008059NRG24260720230256472
|
274444729
|
27/07/2023
|
RAKHI
|
RAKHI
|
1731008059WL017003
|
00051
|
MAHB0000658
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
MP1731009_150523FTO_41929
|
1731009000NRG23110520230979235
|
775700552
|
15/05/2023
|
mena
|
mena
|
1731009WL0131413
|
00051
|
MAHB0000699
|
200
|
19/05/2023
|
A/c Blocked or Frozen
|
|
3488
|
MP1731009_150523FTO_41929
|
1731009000NRG23110520230979236
|
775700552
|
15/05/2023
|
mena
|
mena
|
1731009WL0131413
|
00051
|
MAHB0000699
|
408
|
19/05/2023
|
A/c Blocked or Frozen
|
|
3489
|
MP1731009_150523FTO_41929
|
1731009000NRG23110520230979237
|
775700552
|
15/05/2023
|
mena
|
mena
|
1731009WL0131413
|
00051
|
MAHB0000699
|
100
|
19/05/2023
|
A/c Blocked or Frozen
|
|
3490
|
MP1731009_040623APB_FTO_72458
|
1731009000NRG24040620230087682
|
215422160
|
04/06/2023
|
DHURU
|
DHURU
|
1731009WL005938
|
00354
|
PUNB0105700
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
MP1731009_040623APB_FTO_72458
|
1731009000NRG24040620230087685
|
215422160
|
04/06/2023
|
PARASRAM
|
PARASRAM
|
1731009WL005938
|
00354
|
PUNB0105700
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
MP1731009_050523APB_FTO_30298
|
1731009000NRG24050520230026414
|
688816826
|
05/05/2023
|
Kari
|
Kari
|
1731009WL001704
|
00051
|
MAHB0000779
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
MP1731009_060623APB_FTO_74880
|
1731009000NRG24050620230092214
|
298228263
|
06/06/2023
|
Jyoti
|
Jyoti
|
1731009WL006200
|
00354
|
PUNB0105700
|
660
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
MP1731009_060623APB_FTO_74880
|
1731009000NRG24060620230093416
|
298228263
|
06/06/2023
|
GAJANAND
|
GAJANAND
|
1731009WL006274
|
00354
|
PUNB0639300
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3495
|
MP1731009_080823APB_FTO_208858
|
1731009000NRG24080820230275185
|
480892257
|
08/08/2023
|
puniya
|
puniya
|
1731009WL019127
|
00051
|
MAHB0000839
|
1104
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3496
|
MP1731009_141223FTO_389904
|
1731009000NRG24131220230438998
|
|
14/12/2023
|
REKHA
|
REKHA
|
1731009WL036204
|
00089
|
CBIN0281357
|
800
|
12/03/2024
|
Account closed
|
|
3497
|
MP1731009_161023APB_FTO_319712
|
1731009000NRG24151020230355119
|
|
16/10/2023
|
nanho
|
nanho
|
1731009WL028116
|
00354
|
PUNB0105700
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3498
|
MP1731009_161023APB_FTO_319712
|
1731009000NRG24161020230355898
|
|
16/10/2023
|
Sonu
|
Sonu
|
1731009WL028174
|
00051
|
MAHB0000889
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3499
|
MP1731009_170224APB_FTO_466558
|
1731009000NRG24170220240718224
|
303176165
|
17/02/2024
|
hemant sahu
|
hemant sahu
|
1731009WL047882
|
00354
|
PUNB0639300
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
3500
|
MP1731009_170623APB_FTO_97619
|
1731009000NRG24170620230131201
|
513955749
|
17/06/2023
|
GAJANAND DAHARE
|
GAJANAND DAHARE
|
1731009WL008807
|
00354
|
PUNB0639300
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3501
|
MP1731009_210623APB_FTO_114699
|
1731009000NRG24200620230141557
|
523116528
|
21/06/2023
|
Kari
|
Kari
|
1731009WL009484
|
00051
|
MAHB0000779
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3502
|
MP1731009_230224APB_FTO_473208
|
1731009000NRG24230220240737394
|
302320669
|
23/02/2024
|
MR.RAMPRASAD
|
MR.RAMPRASAD
|
1731009WL048891
|
00354
|
PUNB0105700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3503
|
MP1731009_230224APB_FTO_473208
|
1731009000NRG24230220240737426
|
302320669
|
23/02/2024
|
tikaram
|
tikaram
|
1731009WL048895
|
00354
|
PUNB0105700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3504
|
MP1731009_230623APB_FTO_121982
|
1731009000NRG24230620230155037
|
703934214
|
23/06/2023
|
Naveen Naveen
|
Naveen Naveen
|
1731009WL010232
|
00415
|
SBIN0001206
|
600
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3505
|
MP1731009_241023APB_FTO_330648
|
1731009000NRG24241020230369877
|
|
24/10/2023
|
Bhagrati
|
Bhagrati
|
1731009WL029660
|
00354
|
PUNB0139000
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
MP1731008_110923APB_FTO_260790
|
1731008000NRG24110920230317705
|
|
11/09/2023
|
tukaram
|
tukaram
|
1731008WL023794
|
00051
|
MAHB0000889
|
1320
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
MP1731008_110923APB_FTO_260790
|
1731008000NRG24110920230317724
|
|
11/09/2023
|
santree
|
santree
|
1731008WL023795
|
00051
|
MAHB0000889
|
660
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3508
|
MP1731008_121123APB_FTO_353610
|
1731008000NRG24111120230398368
|
|
12/11/2023
|
KALIRAM JAGAN
|
KALIRAM JAGAN
|
1731008WL032475
|
00051
|
MAHB0000658
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
MP1731008_120523APB_FTO_39639
|
1731008000NRG24120520230039358
|
775947919
|
12/05/2023
|
rajendra
|
rajendra
|
1731008WL002561
|
00051
|
MAHB0000658
|
1428
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
MP1731008_120523APB_FTO_39639
|
1731008000NRG24120520230039465
|
775947919
|
12/05/2023
|
SAKUN SUKHDEV
|
SAKUN SUKHDEV
|
1731008WL002579
|
00051
|
MAHB0001064
|
1224
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
MP1731008_121223FTO_386699
|
1731008000NRG24121220230434541
|
|
12/12/2023
|
MANJI WADIVA
|
MANJI WADIVA
|
1731008WL035910
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
|
3512
|
MP1731008_130823APB_FTO_217428
|
1731008000NRG24130820230282750
|
670499848
|
13/08/2023
|
SONU RAMPRASAD
|
SONU RAMPRASAD
|
1731008WL019910
|
00089
|
CBIN0282182
|
1105
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
MP1731008_130823APB_FTO_217428
|
1731008000NRG24130820230282834
|
670499848
|
13/08/2023
|
jagbati
|
jagbati
|
1731008WL019920
|
00051
|
MAHB0001064
|
1000
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
MP1731008_151023APB_FTO_319495
|
1731008000NRG24151020230354832
|
|
15/10/2023
|
dhanraj bhudram chouhan
|
dhanraj bhudram chouhan
|
1731008WL028079
|
00051
|
MAHB0001064
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
MP1731008_180723APB_FTO_174180
|
1731008000NRG24180720230239110
|
091587034
|
18/07/2023
|
SHIVRAJ GOHE KALAMSIN
|
SHIVRAJ GOHE KALAMSIN
|
1731008WL015309
|
00354
|
PUNB0050600
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3516
|
MP1731008_240423APB_FTO_16642
|
1731008000NRG24230420230007703
|
645332438
|
24/04/2023
|
Anita rampal
|
Anita rampal
|
1731008WL000571
|
00051
|
MAHB0001064
|
200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3517
|
MP1731008_240623APB_FTO_122772
|
1731008000NRG24240620230157006
|
703025079
|
24/06/2023
|
Rekha Thakre
|
Rekha Thakre
|
1731008WL010379
|
00051
|
MAHB0001064
|
374
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3518
|
MP1731008_250224APB_FTO_474950
|
1731008000NRG24250220240741726
|
302061683
|
25/02/2024
|
BALRAM RAJU
|
BALRAM RAJU
|
1731008WL049136
|
00415
|
SBIN0003099
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3519
|
MP1731008_250623APB_FTO_125940
|
1731008000NRG24250620230162871
|
591106037
|
25/06/2023
|
SAKUNTALA GANGADHAR M
|
SAKUNTALA GANGADHAR M
|
1731008WL010660
|
00051
|
MAHB0000889
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
MP1731008_250623APB_FTO_125940
|
1731008000NRG24250620230163144
|
591106037
|
25/06/2023
|
KEVAL SHUDDU
|
KEVAL SHUDDU
|
1731008WL010671
|
00051
|
MAHB0000658
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
MP1731008_250723FTO_186894
|
1731008000NRG24250720230254404
|
264175383
|
25/07/2023
|
GURUPRASAD
|
GURUPRASAD
|
1731008WL016781
|
00415
|
SBIN0003099
|
1428
|
31/07/2023
|
No Such Account
|
|
3522
|
MP1731008_250723FTO_186894
|
1731008000NRG24250720230254426
|
264175383
|
25/07/2023
|
Suryakant
|
Suryakant
|
1731008WL016781
|
00051
|
MAHB0000658
|
1428
|
31/07/2023
|
No Such Account
|
|
3523
|
MP1731008_280623FTO_133797
|
1731008000NRG24280620230174121
|
702453244
|
28/06/2023
|
sangita
|
sangita
|
1731008WL011220
|
00051
|
MAHB0001055
|
1326
|
05/07/2023
|
No Such Account
|
|
3524
|
MP1731008_280723FTO_191712
|
1731008000NRG24280720230258655
|
299806955
|
28/07/2023
|
KUNTI BIHARI
|
KUNTI BIHARI
|
1731008WL017256
|
00089
|
CBIN0282182
|
1000
|
02/08/2023
|
Account closed
|
|
3525
|
MP1731008_281023APB_FTO_335972
|
1731008000NRG24281020230377391
|
|
28/10/2023
|
RAJESH KALIRAM
|
RAJESH KALIRAM
|
1731008WL030394
|
00089
|
CBIN0282182
|
14
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
MP1731003_171023FTO_322550
|
1731003000NRG24081020230344467
|
|
17/10/2023
|
HIRIYA
|
HIRIYA
|
1731003WL0026843
|
00051
|
MAHB0000698
|
1224
|
15/11/2023
|
No Such Account
|
|
3527
|
MP1731003_081023FTO_309281
|
1731003000NRG24081020230344232
|
|
08/10/2023
|
Sushila
|
Sushila
|
1731003WL026827
|
00415
|
SBIN0004644
|
1050
|
15/11/2023
|
Account closed
|
|
3528
|
MP1731003_090623APB_FTO_80681
|
1731003000NRG24080620230099827
|
365388503
|
09/06/2023
|
SUNLI
|
SUNLI
|
1731003WL006796
|
00089
|
CBIN0281585
|
816
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3529
|
MP1731003_201123FTO_360382
|
1731003000NRG21220920221601155
|
|
20/11/2023
|
DADARAO
|
DADARAO
|
1731003WL0139839
|
00051
|
MAHB0001054
|
1110
|
03/01/2024
|
No Such Account
|
|
3530
|
MP1731003_201123FTO_360382
|
1731003000NRG21140620211600368
|
|
20/11/2023
|
Shanta selukar
|
Shanta selukar
|
1731003WL139574
|
00051
|
MAHB0001054
|
1140
|
03/01/2024
|
No Such Account
|
|
3531
|
MP1731003_201123FTO_360382
|
1731003000NRG21140620211600367
|
|
20/11/2023
|
Shanta selukar
|
Shanta selukar
|
1731003WL139574
|
00051
|
MAHB0001054
|
1330
|
03/01/2024
|
No Such Account
|
|
3532
|
MP1731002_010623APB_FTO_68566
|
1731002022NRG24010620230080103
|
218253024
|
01/06/2023
|
PUJA UIKEY
|
PUJA UIKEY
|
1731002022WL005342
|
00051
|
MAHB0000835
|
1224
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3533
|
MP1731002_010623APB_FTO_68566
|
1731002022NRG24010620230080100
|
218253024
|
01/06/2023
|
suganti
|
suganti
|
1731002022WL005340
|
00051
|
MAHB0000835
|
1224
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3534
|
MP1731002_010623APB_FTO_68566
|
1731002022NRG24010620230080099
|
218253024
|
01/06/2023
|
Mahesh Kumar Rathore
|
Mahesh Kumar Rathore
|
1731002022WL005339
|
00051
|
MAHB0000835
|
1224
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3535
|
MP1731002_010623APB_FTO_68566
|
1731002022NRG24010620230080073
|
218253024
|
01/06/2023
|
ABHISHEK SHIVKISHORE DAHIKAR
|
ABHISHEK SHIVKISHORE DAHIKAR
|
1731002022WL005331
|
00051
|
MAHB0000835
|
1224
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3536
|
MP1731002_290923APB_FTO_295836
|
1731002005NRG24290920230335518
|
|
29/09/2023
|
Sukali
|
Sukali
|
1731002005WL025780
|
00415
|
SBIN0004644
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
MP1731002_300124APB_FTO_448238
|
1731002000NRG24290120240656052
|
|
30/01/2024
|
SHIVRAJ
|
SHIVRAJ
|
1731002WL045199
|
00415
|
SBIN0004644
|
1105
|
24/04/2024
|
Account closed
|
|
3538
|
MP1731002_111123APB_FTO_353447
|
1731002000NRG24111120230398252
|
|
11/11/2023
|
OMKUMAR
|
OMKUMAR
|
1731002WL032465
|
00089
|
CBIN0282067
|
1326
|
03/01/2024
|
Account closed
|
|
3539
|
MP1731002_040523FTO_29536
|
1731002000NRG24040520230024609
|
686961163
|
04/05/2023
|
Anil Kakodiya
|
Anil Kakodiya
|
1731002WL001607
|
00089
|
CBIN0280759
|
204
|
15/05/2023
|
No Such Account
|
|
3540
|
MP1731002_010823FTO_198819
|
1731002000NRG24010820230264824
|
324804341
|
01/08/2023
|
Ajabrav
|
Ajabrav
|
1731002WL017943
|
00415
|
SBIN0004644
|
1105
|
04/08/2023
|
Account closed
|
|
3541
|
MP1731002_010623APB_FTO_68566
|
1731002000NRG24010620230080632
|
218253024
|
01/06/2023
|
Kamla Bondrya Bondrya
|
Kamla Bondrya Bondrya
|
1731002WL005401
|
00089
|
CBIN0284677
|
972
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
MP1731001_041223FTO_373302
|
1731001000NRG24041220230419415
|
|
04/12/2023
|
DAYARAM
|
DAYARAM
|
1731001WL0034710
|
00089
|
CBIN0281539
|
1547
|
03/01/2024
|
Account closed
|
|
3543
|
MP1731001_040823FTO_204130
|
1731001000NRG24040820230271388
|
453404449
|
04/08/2023
|
Kumansing
|
Kumansing
|
1731001WL018654
|
00415
|
SBIN0009932
|
1547
|
10/08/2023
|
No Such Account
|
|
3544
|
MP1731003_240623APB_FTO_123985
|
1731003000NRG24240620230156541
|
591141146
|
24/06/2023
|
Rajni Mausik
|
Rajni Mausik
|
1731003WL010348
|
00703
|
AIRP0000001
|
1200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3545
|
MP1731004_190723FTO_174964
|
1731004000NRG23230520230981535
|
107147097
|
19/07/2023
|
PINTU
|
PINTU
|
1731004WL0131845
|
00354
|
PUNB0129600
|
1224
|
22/07/2023
|
No Such Account
|
|
3546
|
MP1731004_190723FTO_174964
|
1731004000NRG23230520230981536
|
107147097
|
19/07/2023
|
PINTU
|
PINTU
|
1731004WL0131845
|
00354
|
PUNB0129600
|
408
|
22/07/2023
|
No Such Account
|
|
3547
|
MP1731004_190723FTO_174964
|
1731004000NRG23230520230981537
|
107147097
|
19/07/2023
|
SURJESING
|
SURJESING
|
1731004WL0131845
|
00415
|
SBIN0007724
|
1224
|
22/07/2023
|
No Such Account
|
|
3548
|
MP1731004_190723FTO_174964
|
1731004000NRG23230520230981538
|
107147097
|
19/07/2023
|
SURJESING
|
SURJESING
|
1731004WL0131845
|
00415
|
SBIN0007724
|
1428
|
22/07/2023
|
No Such Account
|
|
3549
|
MP1731004_030823FTO_201117
|
1731004000NRG23230520230981555
|
454880363
|
03/08/2023
|
babali
|
babali
|
1731004WL0131846
|
00415
|
SBIN0005513
|
1428
|
10/08/2023
|
No Such Account
|
|
3550
|
MP1731004_010823FTO_197169
|
1731004000NRG23230520230981589
|
324867576
|
01/08/2023
|
BHOT
|
BHOT
|
1731004WL0131850
|
00415
|
SBIN0005513
|
808
|
04/08/2023
|
No Such Account
|
|
3551
|
MP1731004_010823FTO_197169
|
1731004000NRG23230520230981590
|
324867576
|
01/08/2023
|
BHOT
|
BHOT
|
1731004WL0131850
|
00415
|
SBIN0005513
|
612
|
04/08/2023
|
No Such Account
|
|
3552
|
MP1731010_140523APB_FTO_40984
|
1731010000NRG24140520230041136
|
775781480
|
14/05/2023
|
Nikita Yuvnate
|
Nikita Yuvnate
|
1731010WL002726
|
00089
|
CBIN0282184
|
1224
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3553
|
MP1731010_300523APB_FTO_64178
|
1731010037NRG24300520230074405
|
086755132
|
30/05/2023
|
VASUDEV
|
VASUDEV
|
1731010037WL004951
|
00051
|
MAHB0000688
|
975
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
MP1731007_090623APB_FTO_81702
|
1731007006NRG24090620230101028
|
365336556
|
09/06/2023
|
harishchandra dhurve
|
harishchandra dhurve
|
1731007006WL006890
|
00354
|
PUNB0129600
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3555
|
MP1731008_050723APB_FTO_149267
|
1731008000NRG24050720230206362
|
211052755
|
05/07/2023
|
KAMLA WO SUKHARAM
|
KAMLA WO SUKHARAM
|
1731008WL012864
|
00051
|
MAHB0001064
|
800
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
MP1731008_050723APB_FTO_149267
|
1731008000NRG24050720230206381
|
211052755
|
05/07/2023
|
Sunil Rampal
|
Sunil Rampal
|
1731008WL012864
|
00032
|
UTIB0001350
|
800
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3557
|
MP1731008_111223FTO_385700
|
1731008000NRG24111220230431417
|
|
11/12/2023
|
Urmila
|
Urmila
|
1731008WL035717
|
00051
|
MAHB0000889
|
1547
|
12/03/2024
|
No Such Account
|
|
3558
|
MP1731008_150723APB_FTO_169613
|
1731008000NRG24150720230232966
|
069271501
|
15/07/2023
|
Savita surje
|
Savita surje
|
1731008WL014735
|
00051
|
MAHB0000658
|
442
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3559
|
MP1731008_190923FTO_274320
|
1731008000NRG24190920230326379
|
|
19/09/2023
|
Puranlal Sahu
|
Puranlal Sahu
|
1731008WL024655
|
00051
|
MAHB0001064
|
1326
|
16/11/2023
|
No Such Account
|
|
3560
|
MP1731009_210523APB_FTO_50826
|
1731009000NRG24210520230054420
|
865091558
|
21/05/2023
|
Madhu
|
Madhu
|
1731009WL003598
|
00051
|
MAHB0000779
|
800
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
MP1731009_210523APB_FTO_50826
|
1731009000NRG24210520230054424
|
865091558
|
21/05/2023
|
SAIVANTI
|
SAIVANTI
|
1731009WL003598
|
00051
|
MAHB0000779
|
800
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
MP1731009_210623APB_FTO_114683
|
1731009000NRG24210620230144117
|
523116016
|
21/06/2023
|
BUTTO
|
BUTTO
|
1731009WL009627
|
00051
|
MAHB0000839
|
663
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
MP1731009_220823APB_FTO_230800
|
1731009000NRG24210820230292493
|
765063963
|
22/08/2023
|
lalita bai
|
lalita bai
|
1731009WL021093
|
00051
|
MAHB0000779
|
1320
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
MP1731009_220623FTO_118080
|
1731009000NRG24220620230149504
|
591321936
|
22/06/2023
|
sunita
|
sunita
|
1731009WL009948
|
00354
|
PUNB0639300
|
884
|
28/06/2023
|
Account closed
|
|
3565
|
MP1731009_230124APB_FTO_440313
|
1731009000NRG24230120240624033
|
|
23/01/2024
|
SURESH
|
SURESH
|
1731009WL043917
|
00354
|
PUNB0139000
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
MP1731010_050723APB_FTO_148024
|
1731010004NRG24050720230204295
|
806993642
|
05/07/2023
|
SATISH SO SARAVAN KHANDAGRE
|
SATISH SO SARAVAN KHANDAGRE
|
1731010004WL012771
|
00089
|
CBIN0282184
|
985
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
MP1731010_060224APB_FTO_454087
|
1731010023NRG24060220240681723
|
|
06/02/2024
|
KRASHNRAO
|
KRASHNRAO
|
1731010023WL046324
|
00051
|
MAHB0000688
|
835
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3568
|
MP1731010_050723APB_FTO_148024
|
1731010037NRG24050720230203887
|
806993642
|
05/07/2023
|
SUNANDA
|
SUNANDA
|
1731010037WL012763
|
00051
|
MAHB0000688
|
1152
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
MP1731010_150623APB_FTO_92522
|
1731010040NRG24150620230122376
|
450028886
|
15/06/2023
|
PUSHPA
|
PUSHPA
|
1731010040WL008323
|
00051
|
MAHB0000688
|
1140
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3570
|
MP1731010_040623APB_FTO_72456
|
1731010045NRG24040620230087318
|
215429567
|
04/06/2023
|
YOGITA LOKHANDE
|
YOGITA LOKHANDE
|
1731010045WL005903
|
00089
|
CBIN0281818
|
348
|
07/06/2023
|
Account closed
|
|
3571
|
MP1731010_011123APB_FTO_340561
|
1731010058NRG24311020230381476
|
|
01/11/2023
|
SUNIL
|
SUNIL
|
1731010058WL030819
|
00089
|
CBIN0282053
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
MP1731008_281023APB_FTO_335972
|
1731008000NRG24281020230377847
|
|
28/10/2023
|
KALIRAM JAGAN
|
KALIRAM JAGAN
|
1731008WL030456
|
00051
|
MAHB0000658
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
MP1731008_290523APB_FTO_62779
|
1731008000NRG24290520230071515
|
090192006
|
29/05/2023
|
kamla
|
kamla
|
1731008WL004748
|
00051
|
MAHB0001055
|
1224
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
MP1731008_301123APB_FTO_369531
|
1731008000NRG24291120230414874
|
|
30/11/2023
|
krishna lobhe
|
krishna lobhe
|
1731008WL034184
|
00415
|
SBIN0003099
|
1000
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3575
|
MP1731008_120224FTO_460915
|
1731008000NRG24300120240658722
|
303695139
|
12/02/2024
|
KAMLESH GUDDU
|
KAMLESH GUDDU
|
1731008WL0045306
|
00415
|
SBIN0003099
|
884
|
12/04/2024
|
Account closed
|
|
3576
|
MP1731008_120224FTO_460915
|
1731008000NRG24300120240658723
|
303695139
|
12/02/2024
|
KAMLESH GUDDU
|
KAMLESH GUDDU
|
1731008WL0045306
|
00415
|
SBIN0003099
|
1326
|
12/04/2024
|
Account closed
|
|
3577
|
MP1731008_310124APB_FTO_448973
|
1731008000NRG24310120240661589
|
|
31/01/2024
|
RUNGNATH TULARAM
|
RUNGNATH TULARAM
|
1731008WL045441
|
00415
|
SBIN0003099
|
880
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3578
|
MP1731008_310723FTO_196283
|
1731008000NRG24310720230263737
|
324875432
|
31/07/2023
|
RENUKA
|
RENUKA
|
1731008WL017853
|
00415
|
SBIN0003099
|
1326
|
04/08/2023
|
No Such Account
|
|
3579
|
MP1731008_080723APB_FTO_155464
|
1731008022NRG24080720230213351
|
843850791
|
08/07/2023
|
Rekha Thakre
|
Rekha Thakre
|
1731008022WL013362
|
00051
|
MAHB0001064
|
380
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
MP1731008_110723FTO_160240
|
1731008028NRG24110720230223887
|
892120427
|
11/07/2023
|
railo
|
railo
|
1731008028WL014006
|
00048
|
BKID0009536
|
1326
|
16/07/2023
|
No Such Account
|
|
3581
|
MP1731009_030523APB_FTO_26999
|
1731009000NRG24020520230020710
|
690257718
|
03/05/2023
|
MALU
|
MALU
|
1731009WL001348
|
00051
|
MAHB0000889
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3582
|
MP1731009_040823APB_FTO_202645
|
1731009000NRG24030820230268185
|
453464767
|
04/08/2023
|
gajan
|
gajan
|
1731009WL018333
|
00354
|
PUNB0105700
|
442
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3583
|
MP1731009_041223APB_FTO_372707
|
1731009000NRG24031220230418530
|
|
04/12/2023
|
Santosh Kumar Dhote
|
Santosh Kumar Dhote
|
1731009WL034596
|
00415
|
SBIN0008073
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3584
|
MP1731009_041123APB_FTO_345344
|
1731009000NRG24041120230387203
|
|
04/11/2023
|
radheshyam
|
radheshyam
|
1731009WL031374
|
00354
|
PUNB0639300
|
840
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3585
|
MP1731009_050723APB_FTO_147549
|
1731009000NRG24050720230202532
|
210553772
|
05/07/2023
|
ethabai
|
ethabai
|
1731009WL012697
|
00051
|
MAHB0000699
|
900
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3586
|
MP1731009_071123APB_FTO_347943
|
1731009000NRG24061120230390554
|
|
07/11/2023
|
ramdash
|
ramdash
|
1731009WL031672
|
00354
|
PUNB0639300
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3587
|
MP1731009_071123APB_FTO_347943
|
1731009000NRG24061120230390566
|
|
07/11/2023
|
PRAKASH
|
PRAKASH
|
1731009WL031673
|
00354
|
PUNB0639300
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3588
|
MP1731009_071123APB_FTO_347943
|
1731009000NRG24061120230390577
|
|
07/11/2023
|
MR SHRIPAT DANGE SO SANTOSHRAO
|
MR SHRIPAT DANGE SO SANTOSHRAO
|
1731009WL031675
|
00354
|
PUNB0639300
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3589
|
MP1731009_101123APB_FTO_351882
|
1731009000NRG24081120230393965
|
|
10/11/2023
|
dhanraj
|
dhanraj
|
1731009WL032080
|
00354
|
PUNB0139000
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
MP1731009_101023APB_FTO_312679
|
1731009000NRG24101020230347886
|
|
10/10/2023
|
Bhagrati
|
Bhagrati
|
1731009WL027286
|
00354
|
PUNB0139000
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
MP1731009_120523APB_FTO_38542
|
1731009000NRG24110520230035963
|
776278039
|
12/05/2023
|
kamla
|
kamla
|
1731009WL002386
|
00354
|
PUNB0639300
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3592
|
MP1731009_120523APB_FTO_38542
|
1731009000NRG24110520230036754
|
776278039
|
12/05/2023
|
KAILASH
|
KAILASH
|
1731009WL002427
|
00051
|
MAHB0000699
|
900
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
MP1731009_120523APB_FTO_38542
|
1731009000NRG24110520230037508
|
776278039
|
12/05/2023
|
gunvanti
|
gunvanti
|
1731009WL002460
|
00051
|
MAHB0000839
|
1290
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3594
|
MP1731009_120523APB_FTO_38542
|
1731009000NRG24110520230037512
|
776278039
|
12/05/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1731009WL002460
|
00051
|
MAHB0000839
|
1290
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3595
|
MP1731009_120523APB_FTO_38542
|
1731009000NRG24110520230037513
|
776278039
|
12/05/2023
|
radha
|
radha
|
1731009WL002460
|
00051
|
MAHB0000839
|
1290
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3596
|
MP1731009_150623APB_FTO_93224
|
1731009000NRG24150620230122245
|
449737350
|
15/06/2023
|
KAILU
|
KAILU
|
1731009WL008302
|
00415
|
SBIN0030238
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3597
|
MP1731009_150623APB_FTO_93224
|
1731009000NRG24150620230122257
|
449737350
|
15/06/2023
|
KAMLA
|
KAMLA
|
1731009WL008302
|
00354
|
PUNB0139000
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
MP1731009_160623APB_FTO_95105
|
1731009000NRG24150620230125864
|
513976000
|
16/06/2023
|
mahesh
|
mahesh
|
1731009WL008527
|
00051
|
MAHB0000839
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
MP1731009_151123APB_FTO_356559
|
1731009000NRG24151120230401986
|
|
15/11/2023
|
Shivshankar
|
Shivshankar
|
1731009WL032838
|
00354
|
PUNB0105700
|
800
|
03/01/2024
|
A/c Blocked or Frozen
|
|
3600
|
MP1731009_151123APB_FTO_356559
|
1731009000NRG24151120230402160
|
|
15/11/2023
|
NIRMLA
|
NIRMLA
|
1731009WL032863
|
00051
|
MAHB0000699
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
MP1731009_160623APB_FTO_95105
|
1731009000NRG24160620230127258
|
513976000
|
16/06/2023
|
SUSHAMA
|
SUSHAMA
|
1731009WL008580
|
00051
|
MAHB0000779
|
1050
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
MP1731009_160623APB_FTO_95105
|
1731009000NRG24160620230127261
|
513976000
|
16/06/2023
|
Kalpana Bai
|
Kalpana Bai
|
1731009WL008580
|
00051
|
MAHB0000779
|
1050
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3603
|
MP1731009_160623APB_FTO_95105
|
1731009000NRG24160620230127301
|
513976000
|
16/06/2023
|
GANPATI
|
GANPATI
|
1731009WL008585
|
00354
|
PUNB0139000
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3604
|
MP1731009_161123APB_FTO_356934
|
1731009000NRG24161120230402795
|
|
16/11/2023
|
ANIL
|
ANIL
|
1731009WL032936
|
00051
|
MAHB0000699
|
100
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3605
|
MP1731009_161123APB_FTO_356934
|
1731009000NRG24161120230402826
|
|
16/11/2023
|
PRAVIN
|
PRAVIN
|
1731009WL032941
|
00354
|
PUNB0105700
|
40
|
04/01/2024
|
Account closed
|
|
3606
|
MP1731009_180523APB_FTO_47542
|
1731009000NRG24180520230048417
|
836121175
|
18/05/2023
|
Bindiya Kadve
|
Bindiya Kadve
|
1731009WL003277
|
00415
|
SBIN0001206
|
1290
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3607
|
MP1731009_190124APB_FTO_437100
|
1731009000NRG24190120240608133
|
|
19/01/2024
|
NAKUL
|
NAKUL
|
1731009WL043302
|
00354
|
PUNB0139000
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3608
|
MP1731009_190124APB_FTO_437100
|
1731009000NRG24190120240608782
|
|
19/01/2024
|
Anil
|
Anil
|
1731009WL043332
|
00354
|
PUNB0639300
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3609
|
MP1731009_190124APB_FTO_437100
|
1731009000NRG24190120240609475
|
|
19/01/2024
|
Lakshman
|
Lakshman
|
1731009WL043374
|
00051
|
MAHB0000699
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3610
|
MP1731009_200124APB_FTO_438161
|
1731009000NRG24190120240610845
|
|
20/01/2024
|
sevalal
|
sevalal
|
1731009WL043417
|
00419
|
SBIN0030238
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3611
|
MP1731009_250623APB_FTO_126136
|
1731009000NRG24250620230161960
|
591106484
|
25/06/2023
|
KAILU
|
KAILU
|
1731009WL010617
|
00415
|
SBIN0030238
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
MP1731009_260923APB_FTO_289140
|
1731009000NRG24250920230332001
|
|
26/09/2023
|
Dharmraj
|
Dharmraj
|
1731009WL025356
|
00354
|
PUNB0639300
|
400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
MP1731009_261023APB_FTO_333060
|
1731009000NRG24261020230373952
|
|
26/10/2023
|
radheshyam
|
radheshyam
|
1731009WL030115
|
00354
|
PUNB0639300
|
630
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3614
|
MP1731009_281123APB_FTO_367113
|
1731009000NRG24271120230411948
|
|
28/11/2023
|
ANIL
|
ANIL
|
1731009WL033863
|
00051
|
MAHB0000699
|
100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3615
|
MP1731009_280224APB_FTO_477967
|
1731009000NRG24280220240753085
|
301786670
|
28/02/2024
|
firat
|
firat
|
1731009WL049846
|
00051
|
MAHB0000889
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3616
|
MP1731009_280224APB_FTO_477967
|
1731009000NRG24280220240753093
|
301786670
|
28/02/2024
|
Shivram
|
Shivram
|
1731009WL049846
|
00051
|
MAHB0000889
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
MP1731009_281123APB_FTO_367113
|
1731009000NRG24281120230412404
|
|
28/11/2023
|
Kala Karole
|
Kala Karole
|
1731009WL033914
|
00354
|
PUNB0639300
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3618
|
MP1731010_180823FTO_224940
|
1731010000NRG23010820230983773
|
728833119
|
18/08/2023
|
UMRAV
|
UMRAV
|
1731010WL0132456
|
00051
|
MAHB0000688
|
1169
|
25/08/2023
|
No Such Account
|
|
3619
|
MP1731010_120523FTO_39038
|
1731010000NRG23120520230979548
|
775992455
|
12/05/2023
|
UMRAV
|
UMRAV
|
1731010WL0131468
|
00051
|
MAHB0000688
|
1428
|
19/05/2023
|
Account closed
|
|
3620
|
MP1731010_120523FTO_39038
|
1731010000NRG23120520230979550
|
775992455
|
12/05/2023
|
rame
|
rame
|
1731010WL0131469
|
00051
|
MAHB0000688
|
334
|
19/05/2023
|
A/c Blocked or Frozen
|
|
3621
|
MP1731010_120523FTO_39038
|
1731010000NRG23120520230979558
|
775992455
|
12/05/2023
|
YOGESH
|
YOGESH
|
1731010WL0131471
|
00089
|
CBIN0284678
|
800
|
19/05/2023
|
Account closed
|
|
3622
|
MP1731010_050723FTO_148056
|
1731010000NRG24050720230204700
|
806966346
|
05/07/2023
|
KANNU
|
KANNU
|
1731010WL012794
|
00354
|
PUNB0639300
|
1230
|
14/07/2023
|
No Such Account
|
|
3623
|
MP1731008_120623FTO_86835
|
1731008000NRG24120620230112354
|
383674143
|
12/06/2023
|
GURUPRASAD
|
GURUPRASAD
|
1731008WL007717
|
00051
|
MAHB0000658
|
1224
|
16/06/2023
|
No Such Account
|
|
3624
|
MP1731008_050623FTO_73321
|
1731008000NRG24050620230089508
|
261590586
|
05/06/2023
|
kamlesh
|
kamlesh
|
1731008WL006068
|
00089
|
CBIN0282182
|
816
|
09/06/2023
|
No Such Account
|
|
3625
|
MP1731008_050623APB_FTO_73323
|
1731008000NRG24050620230088958
|
261429033
|
05/06/2023
|
Kiran
|
Kiran
|
1731008WL006043
|
00051
|
MAHB0001055
|
1470
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3626
|
MP1731008_050623APB_FTO_73323
|
1731008000NRG24050620230088936
|
261429033
|
05/06/2023
|
SANJEEV RAMSVAROOP
|
SANJEEV RAMSVAROOP
|
1731008WL006038
|
00051
|
MAHB0001064
|
1224
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3627
|
MP1731007_071123APB_FTO_348760
|
1731007006NRG24071120230391028
|
|
07/11/2023
|
AGARPAL
|
AGARPAL
|
1731007006WL031714
|
00354
|
PUNB0129600
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3628
|
MP1731007_201023APB_FTO_326774
|
1731007000NRG24201020230365578
|
|
20/10/2023
|
RINA
|
RINA
|
1731007WL029284
|
00089
|
CBIN0282838
|
1200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3629
|
MP1731007_151123APB_FTO_356289
|
1731007000NRG24151120230402127
|
|
15/11/2023
|
Krishna
|
Krishna
|
1731007WL032862
|
00354
|
PUNB0129600
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3630
|
MP1731007_151123APB_FTO_356289
|
1731007000NRG24151120230402055
|
|
15/11/2023
|
KAMLA
|
KAMLA
|
1731007WL032850
|
00089
|
CBIN0282838
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3631
|
MP1731006_010623APB_FTO_67752
|
1731006033NRG24010620230079272
|
209229013
|
01/06/2023
|
Sarita Evane
|
Sarita Evane
|
1731006033WL005286
|
00051
|
MAHB0000528
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3632
|
MP1731009_190523APB_FTO_49217
|
1731009000NRG24190520230051516
|
865753668
|
19/05/2023
|
MALU
|
MALU
|
1731009WL003467
|
00051
|
MAHB0000889
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
MP1731009_201123APB_FTO_359935
|
1731009000NRG24191120230405350
|
|
20/11/2023
|
dhanraj
|
dhanraj
|
1731009WL033180
|
00354
|
PUNB0139000
|
440
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
MP1731009_200124APB_FTO_438161
|
1731009000NRG24200120240613900
|
|
20/01/2024
|
hemant sahu
|
hemant sahu
|
1731009WL043520
|
00354
|
PUNB0639300
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3635
|
MP1731009_201023APB_FTO_326947
|
1731009000NRG24201020230364321
|
|
20/10/2023
|
Mamta
|
Mamta
|
1731009WL029140
|
00354
|
PUNB0139000
|
150
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
MP1731009_201023APB_FTO_326947
|
1731009000NRG24201020230365499
|
|
20/10/2023
|
GOKUL
|
GOKUL
|
1731009WL029276
|
00354
|
PUNB0139000
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3637
|
MP1731009_201123APB_FTO_359935
|
1731009000NRG24201120230406317
|
|
20/11/2023
|
nanho
|
nanho
|
1731009WL033274
|
00354
|
PUNB0105700
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3638
|
MP1731007_300623APB_FTO_139500
|
1731007000NRG24300620230184977
|
799531118
|
30/06/2023
|
Subhash Yadav
|
Subhash Yadav
|
1731007WL011779
|
00415
|
SBIN0017112
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3639
|
MP1731010_230124APB_FTO_440369
|
1731010009NRG24230120240624350
|
|
23/01/2024
|
JHIMA
|
JHIMA
|
1731010009WL043939
|
00089
|
CBIN0282184
|
1230
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3640
|
MP1731010_230124APB_FTO_440369
|
1731010009NRG24230120240624383
|
|
23/01/2024
|
SEEMA
|
SEEMA
|
1731010009WL043939
|
00089
|
CBIN0282184
|
205
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3641
|
MP1731010_230124APB_FTO_440369
|
1731010009NRG24230120240624384
|
|
23/01/2024
|
SUMETRI
|
SUMETRI
|
1731010009WL043939
|
00089
|
CBIN0282184
|
990
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
MP1731010_230124APB_FTO_440369
|
1731010009NRG24230120240624407
|
|
23/01/2024
|
RAMYANTI
|
RAMYANTI
|
1731010009WL043939
|
00089
|
CBIN0282184
|
820
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3643
|
MP1731007_210124APB_FTO_438852
|
1731007000NRG24200120240615465
|
|
21/01/2024
|
RAMJI
|
RAMJI
|
1731007WL043581
|
00354
|
PUNB0129600
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
MP1731007_210124APB_FTO_438852
|
1731007000NRG24200120240615463
|
|
21/01/2024
|
BASANTI TEKAM
|
BASANTI TEKAM
|
1731007WL043581
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3645
|
MP1731010_140224APB_FTO_463316
|
1731010019NRG24140220240708848
|
303511724
|
14/02/2024
|
Bunda
|
Bunda
|
1731010019WL047463
|
00089
|
CBIN0282074
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3646
|
MP1731010_181023APB_FTO_322718
|
1731010022NRG24161020230357210
|
|
18/10/2023
|
mira
|
mira
|
1731010022WL028335
|
00051
|
MAHB0000688
|
603
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3647
|
MP1731010_020723APB_FTO_142506
|
1731010026NRG24010720230188813
|
799830585
|
02/07/2023
|
ANITA SAHU
|
ANITA SAHU
|
1731010026WL011973
|
00051
|
MAHB0000688
|
200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3648
|
MP1731010_020723APB_FTO_142506
|
1731010026NRG24010720230188816
|
799830585
|
02/07/2023
|
makhan
|
makhan
|
1731010026WL011973
|
00051
|
MAHB0000688
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
MP1731010_170723APB_FTO_172356
|
1731010039NRG24140720230230539
|
091992355
|
17/07/2023
|
jhanak
|
jhanak
|
1731010039WL014553
|
00051
|
MAHB0000688
|
167
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
MP1731010_170723APB_FTO_172356
|
1731010039NRG24140720230230544
|
091992355
|
17/07/2023
|
lalita
|
lalita
|
1731010039WL014553
|
00051
|
MAHB0000688
|
1002
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3651
|
MP1731003_210623FTO_113943
|
1731003000NRG24210620230143692
|
523112976
|
21/06/2023
|
SUNIL EVANE
|
SUNIL EVANE
|
1731003WL009608
|
00089
|
CBIN0282773
|
663
|
24/06/2023
|
Account closed
|
|
3652
|
MP1731009_210224APB_FTO_471071
|
1731009000NRG24210220240729460
|
302516263
|
21/02/2024
|
AMBREELA ARJUN SINGH
|
AMBREELA ARJUN SINGH
|
1731009WL048450
|
00051
|
MAHB0000839
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
MP1731007_120523APB_FTO_39416
|
1731007000NRG24120520230038242
|
775865018
|
12/05/2023
|
SUKHVATI
|
SUKHVATI
|
1731007WL002515
|
00415
|
SBIN0005513
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3654
|
MP1731007_120523APB_FTO_39414
|
1731007000NRG24120520230037904
|
775865049
|
12/05/2023
|
RAMRATI
|
RAMRATI
|
1731007WL002509
|
00415
|
SBIN0002892
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
MP1731007_120523APB_FTO_39414
|
1731007000NRG24120520230037902
|
775865049
|
12/05/2023
|
SHIVKALI
|
SHIVKALI
|
1731007WL002509
|
00415
|
SBIN0002892
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3656
|
MP1731009_250224APB_FTO_474778
|
1731009000NRG24240220240739097
|
302082687
|
25/02/2024
|
PRAMILA
|
PRAMILA
|
1731009WL048976
|
00051
|
MAHB0000699
|
410
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3657
|
MP1731006_300623APB_FTO_139289
|
1731006041NRG24300620230184649
|
799529727
|
30/06/2023
|
Miss Bimla Balsing
|
Miss Bimla Balsing
|
1731006041WL011766
|
00051
|
MAHB0001471
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3658
|
MP1731006_250124APB_FTO_443542
|
1731006038NRG24250120240636730
|
|
25/01/2024
|
MANOJ
|
MANOJ
|
1731006038WL044465
|
00415
|
SBIN0008073
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3659
|
MP1731009_240523APB_FTO_54978
|
1731009000NRG24240520230060885
|
040361327
|
24/05/2023
|
Devkee
|
Devkee
|
1731009WL004074
|
00354
|
PUNB0639300
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3660
|
MP1731009_240523APB_FTO_54978
|
1731009000NRG24240520230060887
|
040361327
|
24/05/2023
|
kamla
|
kamla
|
1731009WL004074
|
00354
|
PUNB0639300
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3661
|
MP1731006_200124APB_FTO_438110
|
1731006033NRG24200120240614757
|
|
20/01/2024
|
SARITA BHEELU
|
SARITA BHEELU
|
1731006033WL043559
|
00051
|
MAHB0000528
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3662
|
MP1731006_200124APB_FTO_438110
|
1731006033NRG24200120240614732
|
|
20/01/2024
|
SHYAMBATI ASHOK
|
SHYAMBATI ASHOK
|
1731006033WL043559
|
00051
|
MAHB0000528
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
MP1731006_200124APB_FTO_438110
|
1731006033NRG24200120240614717
|
|
20/01/2024
|
SHAKUNTALA
|
SHAKUNTALA
|
1731006033WL043559
|
00051
|
MAHB0000528
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3664
|
MP1731009_240523APB_FTO_54978
|
1731009000NRG24240520230060924
|
040361327
|
24/05/2023
|
BEBE
|
BEBE
|
1731009WL004077
|
00354
|
PUNB0639300
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3665
|
MP1731009_240523APB_FTO_54978
|
1731009000NRG24240520230060935
|
040361327
|
24/05/2023
|
khushbu
|
khushbu
|
1731009WL004077
|
00354
|
PUNB0639300
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3666
|
MP1731009_240523APB_FTO_54978
|
1731009000NRG24240520230061054
|
040361327
|
24/05/2023
|
MALU
|
MALU
|
1731009WL004084
|
00051
|
MAHB0000889
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3667
|
MP1731006_261023APB_FTO_332578
|
1731006026NRG24261020230373228
|
|
26/10/2023
|
PRASANT MANDAL SO DHIREANDRA
|
PRASANT MANDAL SO DHIREANDRA
|
1731006026WL030020
|
00468
|
UBIN0547671
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3668
|
MP1731006_250124APB_FTO_443569
|
1731006026NRG24240120240630642
|
|
25/01/2024
|
RAMPRADAD MANDAL SO HARIPAD
|
RAMPRADAD MANDAL SO HARIPAD
|
1731006026WL044230
|
00468
|
UBIN0547671
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
MP1731009_260623APB_FTO_128824
|
1731009000NRG24260620230165867
|
702797361
|
26/06/2023
|
RAMKALI
|
RAMKALI
|
1731009WL010803
|
00354
|
PUNB0139000
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
MP1731009_260623APB_FTO_128824
|
1731009000NRG24260620230165893
|
702797361
|
26/06/2023
|
LAXMI
|
LAXMI
|
1731009WL010803
|
00354
|
PUNB0139000
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
MP1731009_260623APB_FTO_128824
|
1731009000NRG24260620230167347
|
702797361
|
26/06/2023
|
ANITA
|
ANITA
|
1731009WL010897
|
00415
|
SBIN0001206
|
1200
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3672
|
MP1731009_260623APB_FTO_128824
|
1731009000NRG24260620230167349
|
702797361
|
26/06/2023
|
PUSPLATA WO RAJKUMAR SABLE
|
PUSPLATA WO RAJKUMAR SABLE
|
1731009WL010897
|
00048
|
BKID0009537
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3673
|
MP1731009_270723APB_FTO_189347
|
1731009000NRG24260720230256187
|
274447923
|
27/07/2023
|
BAJILAL
|
BAJILAL
|
1731009WL016984
|
00051
|
MAHB0000889
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3674
|
MP1731009_270224APB_FTO_477121
|
1731009000NRG24270220240749340
|
301903938
|
27/02/2024
|
SHEETAL PAWAR
|
SHEETAL PAWAR
|
1731009WL049633
|
00354
|
PUNB0105700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3675
|
MP1731009_290523APB_FTO_63099
|
1731009000NRG24290520230072132
|
086882817
|
29/05/2023
|
Inku
|
Inku
|
1731009WL004780
|
00051
|
MAHB0000779
|
1320
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
MP1731009_290523APB_FTO_63099
|
1731009000NRG24290520230072888
|
086882817
|
29/05/2023
|
radha
|
radha
|
1731009WL004820
|
00051
|
MAHB0000839
|
1320
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3677
|
MP1731009_290523APB_FTO_63099
|
1731009000NRG24290520230072889
|
086882817
|
29/05/2023
|
ANITA
|
ANITA
|
1731009WL004820
|
00051
|
MAHB0000839
|
1320
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3678
|
MP1731010_080623FTO_79272
|
1731010000NRG23080620230982801
|
321984030
|
08/06/2023
|
SANGEETA
|
SANGEETA
|
1731010WL0132157
|
00089
|
CBIN0282074
|
163
|
15/06/2023
|
Account closed
|
|
3679
|
MP1731010_040623APB_FTO_71923
|
1731010000NRG24040620230087168
|
215649282
|
04/06/2023
|
NAMDEV
|
NAMDEV
|
1731010WL005880
|
00415
|
SBIN0005499
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3680
|
MP1731010_040723APB_FTO_147193
|
1731010000NRG24040720230199206
|
807085519
|
04/07/2023
|
SHUKHADEV UTAM LOKHANDE
|
SHUKHADEV UTAM LOKHANDE
|
1731010WL012530
|
00051
|
MAHB0000688
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3681
|
MP1731006_100723APB_FTO_158324
|
1731006000NRG24100720230218960
|
858224142
|
10/07/2023
|
MS SHIVBATI DHURVE WO MUKESH DHURVE
|
MS SHIVBATI DHURVE WO MUKESH DHURVE
|
1731006WL013713
|
00468
|
UBIN0547671
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3682
|
MP1731006_100723APB_FTO_158324
|
1731006000NRG24100720230218941
|
858224142
|
10/07/2023
|
Mrs. SHYAMBIE SARIYAM
|
Mrs. SHYAMBIE SARIYAM
|
1731006WL013713
|
00415
|
SBIN0008073
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3683
|
MP1731006_100723APB_FTO_158324
|
1731006000NRG24100720230218879
|
858224142
|
10/07/2023
|
MRS CHHANO WO PHOLESHIG
|
MRS CHHANO WO PHOLESHIG
|
1731006WL013712
|
00051
|
MAHB0000614
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3684
|
MP1731006_100723APB_FTO_158324
|
1731006000NRG24100720230218869
|
858224142
|
10/07/2023
|
GOKAL
|
GOKAL
|
1731006WL013712
|
00051
|
MAHB0000614
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3685
|
MP1731006_100723APB_FTO_158324
|
1731006000NRG24100720230218842
|
858224142
|
10/07/2023
|
GARIBDAS
|
GARIBDAS
|
1731006WL013712
|
00051
|
MAHB0000614
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3686
|
MP1731006_100623APB_FTO_83016
|
1731006000NRG24100620230106560
|
364096764
|
10/06/2023
|
SHANKAR SO SUBHOD SONAHAR
|
SHANKAR SO SUBHOD SONAHAR
|
1731006WL007343
|
00468
|
UBIN0547671
|
204
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3687
|
MP1731006_100224APB_FTO_459409
|
1731006000NRG24100220240696588
|
|
10/02/2024
|
CHINTU DHURVE SO GANJAN DHURVE
|
CHINTU DHURVE SO GANJAN DHURVE
|
1731006WL046935
|
00048
|
BKID0009584
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3688
|
MP1731006_070923FTO_254629
|
1731006000NRG24060920230311613
|
|
07/09/2023
|
KAMLESH PARTE BHUTA
|
KAMLESH PARTE BHUTA
|
1731006WL0023155
|
00089
|
CBIN0282434
|
663
|
16/09/2023
|
Account closed
|
|
3689
|
MP1731006_070923FTO_254629
|
1731006000NRG24060920230311612
|
|
07/09/2023
|
KAMLESH PARTE BHUTA
|
KAMLESH PARTE BHUTA
|
1731006WL0023155
|
00089
|
CBIN0282434
|
884
|
16/09/2023
|
Account closed
|
|
3690
|
MP1731010_040723APB_FTO_147193
|
1731010000NRG24040720230199217
|
807085519
|
04/07/2023
|
SUBHASH
|
SUBHASH
|
1731010WL012530
|
00051
|
MAHB0000688
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
MP1731010_040723APB_FTO_147193
|
1731010000NRG24040720230199225
|
807085519
|
04/07/2023
|
BALKISHAN
|
BALKISHAN
|
1731010WL012530
|
00051
|
MAHB0000688
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
MP1731010_040723APB_FTO_147193
|
1731010000NRG24040720230199230
|
807085519
|
04/07/2023
|
SARVSATI
|
SARVSATI
|
1731010WL012530
|
00051
|
MAHB0000688
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3693
|
MP1731010_040723APB_FTO_147193
|
1731010000NRG24040720230199235
|
807085519
|
04/07/2023
|
RAMKISHNA
|
RAMKISHNA
|
1731010WL012530
|
00051
|
MAHB0000688
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3694
|
MP1731010_040723APB_FTO_147193
|
1731010000NRG24040720230199249
|
807085519
|
04/07/2023
|
SEETARAM
|
SEETARAM
|
1731010WL012530
|
00051
|
MAHB0000688
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3695
|
MP1731010_040723APB_FTO_147193
|
1731010000NRG24040720230199253
|
807085519
|
04/07/2023
|
ghyaneshvr
|
ghyaneshvr
|
1731010WL012530
|
00051
|
MAHB0000688
|
1080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
MP1731010_090723APB_FTO_156217
|
1731010000NRG24080720230213655
|
843437881
|
09/07/2023
|
LILA
|
LILA
|
1731010WL013388
|
00051
|
MAHB0000688
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
MP1731010_111123APB_FTO_353147
|
1731010000NRG24111120230398041
|
|
11/11/2023
|
Dhanraj kumre
|
Dhanraj kumre
|
1731010WL032454
|
00089
|
CBIN0284678
|
1155
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
MP1731010_140623APB_FTO_90178
|
1731010000NRG24140620230118497
|
394198435
|
14/06/2023
|
daolatsingh
|
daolatsingh
|
1731010WL008103
|
00051
|
MAHB0000688
|
510
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3699
|
MP1731010_061023FTO_306849
|
1731010009NRG24061020230342044
|
|
06/10/2023
|
OMNATH
|
OMNATH
|
1731010WL0026580
|
00089
|
CBIN0282184
|
1296
|
15/11/2023
|
Account closed
|
|
3700
|
MP1731010_150623APB_FTO_92526
|
1731010009NRG24150620230121909
|
450028816
|
15/06/2023
|
SUNANDA
|
SUNANDA
|
1731010009WL008290
|
00089
|
CBIN0282773
|
201
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3701
|
MP1731010_150623FTO_92516
|
1731010009NRG24150620230121951
|
450028947
|
15/06/2023
|
SAKU
|
SAKU
|
1731010009WL008290
|
00089
|
CBIN0282184
|
1206
|
22/06/2023
|
Account closed
|
|
3702
|
MP1731010_300523APB_FTO_64449
|
1731010015NRG24300520230074626
|
086727714
|
30/05/2023
|
TULSI
|
TULSI
|
1731010015WL004965
|
00051
|
MAHB0000688
|
390
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3703
|
MP1731005_130823APB_FTO_217977
|
1731005000NRG24130820230283151
|
670512438
|
13/08/2023
|
teena
|
teena
|
1731005WL019955
|
00051
|
MAHB0000448
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
MP1731005_130823APB_FTO_217977
|
1731005000NRG24130820230283139
|
670512438
|
13/08/2023
|
RUKMANEE
|
RUKMANEE
|
1731005WL019953
|
00051
|
MAHB0000448
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
MP1731005_130823APB_FTO_217977
|
1731005000NRG24130820230283135
|
670512438
|
13/08/2023
|
DEEPAK
|
DEEPAK
|
1731005WL019953
|
00051
|
MAHB0000448
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
MP1731010_300523APB_FTO_64449
|
1731010015NRG24300520230074657
|
086727714
|
30/05/2023
|
YOGITA
|
YOGITA
|
1731010015WL004965
|
00051
|
MAHB0000688
|
780
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3707
|
MP1731005_120923APB_FTO_261841
|
1731005000NRG24110920230317910
|
|
12/09/2023
|
esavar
|
esavar
|
1731005WL023827
|
00415
|
SBIN0007723
|
221
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3708
|
MP1731010_140623APB_FTO_90186
|
1731010026NRG24140620230118034
|
394198431
|
14/06/2023
|
NARAYAN THAKUR
|
NARAYAN THAKUR
|
1731010026WL008065
|
00415
|
SBIN0005499
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3709
|
MP1731008_120623APB_FTO_86141
|
1731008000NRG24120620230109439
|
364349908
|
12/06/2023
|
dhanraj bhudram chouhan
|
dhanraj bhudram chouhan
|
1731008WL007518
|
00051
|
MAHB0001064
|
900
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3710
|
MP1731006_161023APB_FTO_320258
|
1731006048NRG24161020230356261
|
|
16/10/2023
|
KALAM
|
KALAM
|
1731006048WL028215
|
00468
|
UBIN0547671
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3711
|
MP1731004_030523APB_FTO_27138
|
1731004000NRG24030520230021275
|
689771800
|
03/05/2023
|
Pooja
|
Pooja
|
1731004WL001385
|
00048
|
BKID0009581
|
408
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3712
|
MP1731010_280224APB_FTO_477303
|
1731010000NRG24270220240747414
|
301809057
|
28/02/2024
|
rajesh
|
rajesh
|
1731010WL049530
|
00415
|
SBIN0005499
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3713
|
MP1731010_060723APB_FTO_149894
|
1731010003NRG24050720230206039
|
807591327
|
06/07/2023
|
Bhart
|
Bhart
|
1731010003WL012856
|
00089
|
CBIN0282184
|
400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3714
|
MP1731010_230124APB_FTO_440403
|
1731010009NRG24230120240624495
|
|
23/01/2024
|
parvati
|
parvati
|
1731010009WL043941
|
00089
|
CBIN0282184
|
1212
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3715
|
MP1731010_041223APB_FTO_373132
|
1731010014NRG24041220230419367
|
|
04/12/2023
|
HARIDAS
|
HARIDAS
|
1731010014WL034705
|
00051
|
MAHB0000688
|
400
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3716
|
MP1731010_090523FTO_34598
|
1731010015NRG23090520230978880
|
687165490
|
09/05/2023
|
UMRAV
|
UMRAV
|
1731010WL0131369
|
00051
|
MAHB0000688
|
960
|
15/05/2023
|
Account closed
|
|
3717
|
MP1731010_090523FTO_34598
|
1731010015NRG23090520230978884
|
687165490
|
09/05/2023
|
Gulabrao
|
Gulabrao
|
1731010WL0131369
|
00051
|
MAHB0000688
|
900
|
15/05/2023
|
Account closed
|
|
3718
|
MP1731010_090523FTO_34598
|
1731010015NRG23090520230978885
|
687165490
|
09/05/2023
|
Gulabrao
|
Gulabrao
|
1731010WL0131369
|
00051
|
MAHB0000688
|
660
|
15/05/2023
|
Account closed
|
|
3719
|
MP1731010_090523FTO_34598
|
1731010015NRG23090520230978901
|
687165490
|
09/05/2023
|
Pushpa
|
Pushpa
|
1731010WL0131369
|
00051
|
MAHB0000688
|
640
|
15/05/2023
|
No Such Account
|
|
3720
|
MP1731010_090523FTO_34598
|
1731010015NRG23090520230978916
|
687165490
|
09/05/2023
|
NARAYAN
|
NARAYAN
|
1731010WL0131369
|
00051
|
MAHB0000688
|
300
|
15/05/2023
|
Account closed
|
|
3721
|
MP1731010_220723FTO_181152
|
1731010015NRG23210720230983588
|
208763226
|
22/07/2023
|
Pushpa
|
Pushpa
|
1731010WL0132409
|
00051
|
MAHB0000688
|
640
|
28/07/2023
|
No Such Account
|
|
3722
|
MP1731010_020723FTO_142501
|
1731010026NRG24010720230187310
|
799830538
|
02/07/2023
|
namdev
|
namdev
|
1731010026WL011899
|
00051
|
MAHB0000688
|
1200
|
13/07/2023
|
No Such Account
|
|
3723
|
MP1731010_210623APB_FTO_115252
|
1731010026NRG24210620230146350
|
523029430
|
21/06/2023
|
SUBHASH KISAN
|
SUBHASH KISAN
|
1731010026WL009766
|
00051
|
MAHB0000688
|
1200
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
MP1731010_190523FTO_48447
|
1731010034NRG23190520230981259
|
866169001
|
19/05/2023
|
MALTA
|
MALTA
|
1731010WL0131794
|
00089
|
CBIN0281818
|
612
|
25/05/2023
|
Account closed
|
|
3725
|
MP1731010_190523FTO_48447
|
1731010034NRG23190520230981260
|
866169001
|
19/05/2023
|
MALTA
|
MALTA
|
1731010WL0131794
|
00089
|
CBIN0281818
|
1020
|
25/05/2023
|
Account closed
|
|
3726
|
MP1731010_190523FTO_48447
|
1731010034NRG23190520230981261
|
866169001
|
19/05/2023
|
MALTA
|
MALTA
|
1731010WL0131794
|
00089
|
CBIN0281818
|
155
|
25/05/2023
|
Account closed
|
|
3727
|
MP1731010_110623APB_FTO_83602
|
1731010039NRG24100620230106462
|
364631592
|
11/06/2023
|
bali
|
bali
|
1731010039WL007338
|
00051
|
MAHB0000688
|
408
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3728
|
MP1731010_190224APB_FTO_467691
|
1731010039NRG24180220240721393
|
302969569
|
19/02/2024
|
chindibai
|
chindibai
|
1731010039WL048051
|
00051
|
MAHB0000688
|
184
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3729
|
MP1731010_190224APB_FTO_467691
|
1731010039NRG24180220240721409
|
302969569
|
19/02/2024
|
ANITA
|
ANITA
|
1731010039WL048051
|
00051
|
MAHB0000688
|
736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3730
|
MP1731009_070823APB_FTO_207586
|
1731009000NRG24070820230274215
|
521196707
|
07/08/2023
|
NIKLESH RAGHUVANSHI
|
NIKLESH RAGHUVANSHI
|
1731009WL018998
|
00415
|
SBIN0061121
|
1320
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3731
|
MP1731008_110823APB_FTO_215393
|
1731008000NRG24110820230280289
|
589719932
|
11/08/2023
|
RAMESH BHILU
|
RAMESH BHILU
|
1731008WL019725
|
00051
|
MAHB0000658
|
1224
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
MP1731008_110823APB_FTO_215393
|
1731008000NRG24110820230280290
|
589719932
|
11/08/2023
|
SURATIYA RAMESH
|
SURATIYA RAMESH
|
1731008WL019725
|
00051
|
MAHB0000658
|
1224
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
MP1731009_010523APB_FTO_25280
|
1731009000NRG24010520230018058
|
640962109
|
01/05/2023
|
hiravanti
|
hiravanti
|
1731009WL001155
|
00354
|
PUNB0105700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3734
|
MP1731009_010523APB_FTO_25280
|
1731009000NRG24010520230018059
|
640962109
|
01/05/2023
|
krishna
|
krishna
|
1731009WL001155
|
00354
|
PUNB0105700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
MP1731009_010523APB_FTO_25280
|
1731009000NRG24010520230018091
|
640962109
|
01/05/2023
|
REKHA HINGVE
|
REKHA HINGVE
|
1731009WL001155
|
00354
|
PUNB0105700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3736
|
MP1731009_010523APB_FTO_25280
|
1731009000NRG24010520230018871
|
640962109
|
01/05/2023
|
shivraj
|
shivraj
|
1731009WL001207
|
00354
|
PUNB0639300
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3737
|
MP1731009_070623APB_FTO_76793
|
1731009000NRG24070620230095715
|
297829475
|
07/06/2023
|
Kalpana Bai
|
Kalpana Bai
|
1731009WL006466
|
00051
|
MAHB0000779
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3738
|
MP1731009_230124APB_FTO_440743
|
1731009069NRG24230120240624924
|
|
23/01/2024
|
RATTI
|
RATTI
|
1731009069WL043947
|
00354
|
PUNB0105700
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3739
|
MP1731009_210523APB_FTO_50826
|
1731009000NRG24210520230054441
|
865091558
|
21/05/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1731009WL003598
|
00078
|
CNRB0005538
|
800
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3740
|
MP1731009_220523APB_FTO_51945
|
1731009000NRG24210520230054998
|
864870704
|
22/05/2023
|
Kari
|
Kari
|
1731009WL003625
|
00051
|
MAHB0000779
|
442
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3741
|
MP1731009_220823APB_FTO_230800
|
1731009000NRG24210820230293952
|
765063963
|
22/08/2023
|
puniya
|
puniya
|
1731009WL021242
|
00051
|
MAHB0000839
|
1000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3742
|
MP1731009_310523APB_FTO_65146
|
1731009000NRG24300520230075622
|
134231533
|
31/05/2023
|
BAJILAL
|
BAJILAL
|
1731009WL005016
|
00051
|
MAHB0000889
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3743
|
MP1731009_020823APB_FTO_199112
|
1731009000NRG24310720230264067
|
349648181
|
02/08/2023
|
ravindra
|
ravindra
|
1731009WL017879
|
00051
|
MAHB0000839
|
1320
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3744
|
MP1731009_020823APB_FTO_199112
|
1731009000NRG24310720230264157
|
349648181
|
02/08/2023
|
lalita bai
|
lalita bai
|
1731009WL017887
|
00051
|
MAHB0000779
|
1320
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3745
|
MP1731009_200224FTO_469487
|
1731009056NRG23221220220712572
|
302815130
|
20/02/2024
|
PURANA
|
PURANA
|
1731009WL0110813
|
00354
|
PUNB0105700
|
1020
|
13/04/2024
|
No Such Account
|
|
3746
|
MP1731010_220523APB_FTO_51812
|
1731010000NRG24220520230055896
|
865003030
|
22/05/2023
|
JYOTI
|
JYOTI
|
1731010WL003706
|
00051
|
MAHB0000688
|
1092
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3747
|
MP1731010_220523APB_FTO_51812
|
1731010000NRG24220520230056132
|
865003030
|
22/05/2023
|
parbati
|
parbati
|
1731010WL003723
|
00051
|
MAHB0000688
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3748
|
MP1731010_290823APB_FTO_240302
|
1731010000NRG24290820230302889
|
865906611
|
29/08/2023
|
DASHRATH
|
DASHRATH
|
1731010WL022197
|
00051
|
MAHB0000688
|
1224
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
MP1731006_260523APB_FTO_58287
|
1731006001NRG24260520230066982
|
079223015
|
26/05/2023
|
SEEMA PARTE
|
SEEMA PARTE
|
1731006001WL004417
|
00051
|
MAHB0000614
|
872
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3750
|
MP1731006_260523APB_FTO_58287
|
1731006001NRG24260520230066980
|
079223015
|
26/05/2023
|
SEEMA PARTE
|
SEEMA PARTE
|
1731006001WL004417
|
00051
|
MAHB0000614
|
1308
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3751
|
MP1731006_040523APB_FTO_28867
|
1731006000NRG24040520230024570
|
689165338
|
04/05/2023
|
JUGNI
|
JUGNI
|
1731006WL001604
|
00089
|
CBIN0282434
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3752
|
MP1731005_250523APB_FTO_56354
|
1731005000NRG24250520230063845
|
050051668
|
25/05/2023
|
PRABHA CHOUKIKAR
|
PRABHA CHOUKIKAR
|
1731005WL004218
|
00048
|
BKID0009583
|
221
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3753
|
MP1731005_140723FTO_168922
|
1731005000NRG24140720230231210
|
069353393
|
14/07/2023
|
ARJUN
|
ARJUN
|
1731005WL014618
|
00051
|
MAHB0000448
|
1326
|
20/07/2023
|
Account closed
|
|
3754
|
MP1731005_131223APB_FTO_389848
|
1731005000NRG24131220230436719
|
|
13/12/2023
|
PREMSING
|
PREMSING
|
1731005WL036052
|
00415
|
SBIN0007723
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
3755
|
MP1731005_131223APB_FTO_389848
|
1731005000NRG24131220230436563
|
|
13/12/2023
|
Rhukhmani
|
Rhukhmani
|
1731005WL036033
|
00048
|
BKID0009583
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3756
|
MP1731005_121023APB_FTO_315288
|
1731005000NRG24111020230349324
|
|
12/10/2023
|
GANGLI
|
GANGLI
|
1731005WL027458
|
00051
|
MAHB0000582
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3757
|
MP1731009_210623APB_FTO_114699
|
1731009000NRG24210620230144314
|
523116528
|
21/06/2023
|
metha
|
metha
|
1731009WL009654
|
00051
|
MAHB0000779
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3758
|
MP1731010_190224APB_FTO_468654
|
1731010000NRG24190220240723717
|
302860344
|
19/02/2024
|
vinayak
|
vinayak
|
1731010WL048161
|
00415
|
SBIN0005499
|
1146
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3759
|
MP1731010_200823APB_FTO_227208
|
1731010000NRG24200820230291821
|
728457567
|
20/08/2023
|
dashrath
|
dashrath
|
1731010WL021010
|
00051
|
MAHB0000688
|
1224
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3760
|
MP1731010_230523APB_FTO_53250
|
1731010000NRG24230520230058038
|
040472248
|
23/05/2023
|
seeta
|
seeta
|
1731010WL003882
|
00051
|
MAHB0000688
|
680
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3761
|
MP1731010_200124APB_FTO_437837
|
1731010005NRG24190120240610094
|
|
20/01/2024
|
nirmala
|
nirmala
|
1731010005WL043400
|
00089
|
CBIN0282184
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3762
|
MP1731009_080823APB_FTO_208858
|
1731009000NRG24070820230274997
|
480892257
|
08/08/2023
|
ravindra
|
ravindra
|
1731009WL019106
|
00051
|
MAHB0000839
|
1320
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3763
|
MP1731009_080823APB_FTO_208858
|
1731009000NRG24070820230275035
|
480892257
|
08/08/2023
|
lalita bai
|
lalita bai
|
1731009WL019113
|
00051
|
MAHB0000779
|
1320
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3764
|
MP1731009_090623APB_FTO_80399
|
1731009000NRG24090620230100537
|
364667461
|
09/06/2023
|
GANVANTI
|
GANVANTI
|
1731009WL006862
|
00354
|
PUNB0139000
|
1050
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
MP1731009_090623APB_FTO_80399
|
1731009000NRG24090620230100840
|
364667461
|
09/06/2023
|
GAJANAND
|
GAJANAND
|
1731009WL006872
|
00354
|
PUNB0639300
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3766
|
MP1731009_260623FTO_126992
|
1731009000NRG24090620230103961
|
702903045
|
26/06/2023
|
MADHU
|
MADHU
|
1731009WL0007092
|
00354
|
PUNB0139000
|
1326
|
05/07/2023
|
Account closed
|
|
3767
|
MP1731009_260623FTO_126992
|
1731009000NRG24090620230103968
|
702903045
|
26/06/2023
|
GOVERDHAN
|
GOVERDHAN
|
1731009WL0007098
|
00051
|
MAHB0000779
|
1224
|
05/07/2023
|
No Such Account
|
|
3768
|
MP1731009_231123APB_FTO_362745
|
1731009000NRG24221120230408921
|
|
23/11/2023
|
PRAVIN
|
PRAVIN
|
1731009WL033563
|
00354
|
PUNB0105700
|
50
|
03/01/2024
|
Account closed
|
|
3769
|
MP1731005_120823APB_FTO_216834
|
1731005000NRG24110820230280652
|
679366919
|
12/08/2023
|
Raveena Wadiva
|
Raveena Wadiva
|
1731005WL019740
|
00048
|
BKID0009583
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3770
|
MP1731005_110723APB_FTO_160062
|
1731005000NRG24110720230223118
|
892122422
|
11/07/2023
|
manoti
|
manoti
|
1731005WL013975
|
00415
|
SBIN0007723
|
442
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
MP1731010_300523APB_FTO_64449
|
1731010015NRG24300520230074674
|
086727714
|
30/05/2023
|
Sindhu
|
Sindhu
|
1731010015WL004967
|
00051
|
MAHB0000688
|
975
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
MP1731010_300523APB_FTO_64449
|
1731010015NRG24300520230074678
|
086727714
|
30/05/2023
|
Gangubai
|
Gangubai
|
1731010015WL004967
|
00051
|
MAHB0000688
|
195
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3773
|
MP1731010_300523APB_FTO_64449
|
1731010015NRG24300520230074679
|
086727714
|
30/05/2023
|
DEVRAV
|
DEVRAV
|
1731010015WL004967
|
00051
|
MAHB0000688
|
390
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3774
|
MP1731010_300523APB_FTO_64449
|
1731010015NRG24300520230074680
|
086727714
|
30/05/2023
|
JYOTI
|
JYOTI
|
1731010015WL004967
|
00051
|
MAHB0000688
|
780
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
MP1731010_300523APB_FTO_64449
|
1731010015NRG24300520230074690
|
086727714
|
30/05/2023
|
ANIL
|
ANIL
|
1731010015WL004967
|
00051
|
MAHB0000688
|
390
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3776
|
MP1731010_300523APB_FTO_64449
|
1731010015NRG24300520230074707
|
086727714
|
30/05/2023
|
USHA
|
USHA
|
1731010015WL004967
|
00051
|
MAHB0000688
|
780
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3777
|
MP1731010_300523APB_FTO_64449
|
1731010015NRG24300520230074719
|
086727714
|
30/05/2023
|
INDIRA
|
INDIRA
|
1731010015WL004967
|
00051
|
MAHB0000688
|
780
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3778
|
MP1731010_300523APB_FTO_64449
|
1731010015NRG24300520230074726
|
086727714
|
30/05/2023
|
Shubham
|
Shubham
|
1731010015WL004967
|
00051
|
MAHB0000688
|
975
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3779
|
MP1731010_300523APB_FTO_64449
|
1731010015NRG24300520230074730
|
086727714
|
30/05/2023
|
DHONDHYA
|
DHONDHYA
|
1731010015WL004967
|
00051
|
MAHB0000688
|
975
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
MP1731010_100224APB_FTO_459736
|
1731010055NRG24090220240693036
|
|
10/02/2024
|
PREMLAL
|
PREMLAL
|
1731010055WL046805
|
00415
|
SBIN0005499
|
211
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
MP1731010_100224APB_FTO_459736
|
1731010055NRG24090220240693051
|
|
10/02/2024
|
yasvantrao
|
yasvantrao
|
1731010055WL046806
|
00415
|
SBIN0005499
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3782
|
MP1731010_210124APB_FTO_438865
|
1731010058NRG24180120240600622
|
|
21/01/2024
|
SUKIRAM
|
SUKIRAM
|
1731010058WL043046
|
00089
|
CBIN0282053
|
1020
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3783
|
MP1731009_050523APB_FTO_30023
|
1731009000NRG24050520230025481
|
688766350
|
05/05/2023
|
Inku
|
Inku
|
1731009WL001637
|
00051
|
MAHB0000779
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3784
|
MP1731009_051223APB_FTO_375428
|
1731009000NRG24051220230421039
|
|
05/12/2023
|
ramdash
|
ramdash
|
1731009WL034823
|
00354
|
PUNB0639300
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
MP1731009_051223APB_FTO_375428
|
1731009000NRG24051220230421126
|
|
05/12/2023
|
MR SHRIPAT DANGE SO SANTOSHRAO
|
MR SHRIPAT DANGE SO SANTOSHRAO
|
1731009WL034830
|
00354
|
PUNB0639300
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
MP1731009_051223APB_FTO_375428
|
1731009000NRG24051220230421326
|
|
05/12/2023
|
KAMLA
|
KAMLA
|
1731009WL034857
|
00089
|
CBIN0281357
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3787
|
MP1731009_051223APB_FTO_375428
|
1731009000NRG24051220230421675
|
|
05/12/2023
|
NANDU
|
NANDU
|
1731009WL034877
|
00051
|
MAHB0000889
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
MP1731008_190224APB_FTO_468749
|
1731008000NRG24190220240723794
|
302834998
|
19/02/2024
|
PANCHFULA RAMAN
|
PANCHFULA RAMAN
|
1731008WL048166
|
00051
|
MAHB0000889
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3789
|
MP1731008_190224APB_FTO_468749
|
1731008000NRG24190220240723827
|
302834998
|
19/02/2024
|
VIJAY PANDAGRE
|
VIJAY PANDAGRE
|
1731008WL048167
|
00051
|
MAHB0000889
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3790
|
MP1731008_190224APB_FTO_468749
|
1731008000NRG24190220240724771
|
302834998
|
19/02/2024
|
nakul
|
nakul
|
1731008WL048207
|
00688
|
FINO0001446
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3791
|
MP1731008_190523APB_FTO_49165
|
1731008000NRG24190520230050628
|
866081043
|
19/05/2023
|
RAMESH PAWAR BHIVAJI
|
RAMESH PAWAR BHIVAJI
|
1731008WL003422
|
00051
|
MAHB0000658
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3792
|
MP1731008_210923FTO_280730
|
1731008000NRG24190920230326574
|
|
21/09/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1731008WL0024684
|
00089
|
CBIN0282182
|
1284
|
15/11/2023
|
No Such Account
|
|
3793
|
MP1731008_210523APB_FTO_51040
|
1731008000NRG24200520230053824
|
865254501
|
21/05/2023
|
Kiran
|
Kiran
|
1731008WL003571
|
00051
|
MAHB0001055
|
1428
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3794
|
MP1731008_210523APB_FTO_51040
|
1731008000NRG24200520230053828
|
865254501
|
21/05/2023
|
Kanchan Parihar
|
Kanchan Parihar
|
1731008WL003571
|
00051
|
MAHB0001055
|
1428
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3795
|
MP1731008_220224APB_FTO_472349
|
1731008000NRG24220220240735053
|
302182875
|
22/02/2024
|
Kalavati
|
Kalavati
|
1731008WL048755
|
00051
|
MAHB0000658
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3796
|
MP1731004_020623APB_FTO_68848
|
1731004000NRG24020620230081670
|
215734733
|
02/06/2023
|
kanhaiya lal yadav
|
kanhaiya lal yadav
|
1731004WL005515
|
00415
|
SBIN0007724
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3797
|
MP1731008_230523APB_FTO_53464
|
1731008059NRG24220520230057277
|
040480857
|
23/05/2023
|
SUKMA SUMAN
|
SUKMA SUMAN
|
1731008059WL003827
|
00051
|
MAHB0000658
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
MP1731009_070823APB_FTO_207682
|
1731009000NRG24070820230274283
|
520965852
|
07/08/2023
|
gulab
|
gulab
|
1731009WL019010
|
00078
|
CNRB0005538
|
663
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3799
|
MP1731009_080723APB_FTO_154771
|
1731009000NRG24080720230212627
|
843864784
|
08/07/2023
|
KAILASH MUNIM
|
KAILASH MUNIM
|
1731009WL013308
|
00354
|
PUNB0139000
|
175
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3800
|
MP1731009_100623APB_FTO_82367
|
1731009000NRG24100620230105178
|
210486395
|
10/06/2023
|
parkash
|
parkash
|
1731009WL007224
|
00051
|
MAHB0000839
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3801
|
MP1731009_100623APB_FTO_82367
|
1731009000NRG24100620230105192
|
210486395
|
10/06/2023
|
GANPATI
|
GANPATI
|
1731009WL007224
|
00354
|
PUNB0139000
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3802
|
MP1731009_110723FTO_159852
|
1731009000NRG24100720230221244
|
892122730
|
11/07/2023
|
seema Deshmukh
|
seema Deshmukh
|
1731009WL013850
|
00051
|
MAHB0000779
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
|
3803
|
MP1731009_101023APB_FTO_312070
|
1731009000NRG24101020230346717
|
|
10/10/2023
|
Dharmraj
|
Dharmraj
|
1731009WL027150
|
00354
|
PUNB0639300
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3804
|
MP1731009_121223APB_FTO_387919
|
1731009000NRG24121220230435790
|
|
12/12/2023
|
SUKNANDAN
|
SUKNANDAN
|
1731009WL035980
|
00354
|
PUNB0139000
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
MP1731003_110224APB_FTO_460211
|
1731003036NRG24110220240698211
|
303535656
|
11/02/2024
|
FATTU
|
FATTU
|
1731003036WL047010
|
00089
|
CBIN0281585
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
MP1731003_110224APB_FTO_460211
|
1731003036NRG24110220240698196
|
303535656
|
11/02/2024
|
DEVRAJ
|
DEVRAJ
|
1731003036WL047010
|
00089
|
CBIN0281585
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3807
|
MP1731010_190224APB_FTO_467691
|
1731010039NRG24180220240721410
|
302969569
|
19/02/2024
|
DINESH
|
DINESH
|
1731010039WL048051
|
00051
|
MAHB0000688
|
920
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3808
|
MP1731010_270224APB_FTO_476218
|
1731010054NRG24260220240745058
|
301928722
|
27/02/2024
|
rampyari
|
rampyari
|
1731010054WL049378
|
00089
|
CBIN0282053
|
201
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3809
|
MP1731010_190224APB_FTO_467693
|
1731010059NRG24190220240722433
|
302969605
|
19/02/2024
|
BONDRYA
|
BONDRYA
|
1731010059WL048089
|
00089
|
CBIN0282053
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3810
|
MP1731008_200523APB_FTO_49949
|
1731008000NRG24200520230053396
|
865694311
|
20/05/2023
|
LAKHAN INDAL
|
LAKHAN INDAL
|
1731008WL003550
|
00051
|
MAHB0001064
|
950
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3811
|
MP1731008_200224APB_FTO_469870
|
1731008000NRG24200220240728368
|
302678361
|
20/02/2024
|
ARCHANA EVANE
|
ARCHANA EVANE
|
1731008WL048401
|
00415
|
SBIN0003099
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3812
|
MP1731008_200224APB_FTO_469870
|
1731008000NRG24200220240728362
|
302678361
|
20/02/2024
|
Rajkumar
|
Rajkumar
|
1731008WL048400
|
00089
|
CBIN0282182
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
MP1731008_200224APB_FTO_469870
|
1731008000NRG24200220240728360
|
302678361
|
20/02/2024
|
Rajkumar
|
Rajkumar
|
1731008WL048400
|
00089
|
CBIN0282182
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
MP1731008_190823APB_FTO_226106
|
1731008000NRG24190820230290544
|
728773450
|
19/08/2023
|
dhanraj bhudram chouhan
|
dhanraj bhudram chouhan
|
1731008WL020886
|
00051
|
MAHB0001064
|
180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
MP1731008_150224APB_FTO_464667
|
1731008000NRG24150220240710191
|
303336200
|
15/02/2024
|
MODHU
|
MODHU
|
1731008WL047524
|
00051
|
MAHB0001064
|
880
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
MP1731007_201123APB_FTO_359908
|
1731007000NRG24201120230406069
|
|
20/11/2023
|
SUSHILA
|
SUSHILA
|
1731007WL033248
|
00354
|
PUNB0129600
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3817
|
MP1731007_160523APB_FTO_43715
|
1731007000NRG24150520230043100
|
787282130
|
16/05/2023
|
BADAMILAL
|
BADAMILAL
|
1731007WL002854
|
00354
|
PUNB0129600
|
576
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3818
|
MP1731007_121223FTO_387253
|
1731007000NRG24121220230434089
|
|
12/12/2023
|
KAMLASINGH
|
KAMLASINGH
|
1731007WL035894
|
00354
|
PUNB0129600
|
1326
|
06/03/2024
|
Account closed
|
|
3819
|
MP1731007_121023APB_FTO_314996
|
1731007000NRG24121020230350919
|
|
12/10/2023
|
Vinita Binesh
|
Vinita Binesh
|
1731007WL027598
|
00415
|
SBIN0002892
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3820
|
MP1731006_061023APB_FTO_305746
|
1731006048NRG24061020230341626
|
|
06/10/2023
|
KALAM
|
KALAM
|
1731006048WL026540
|
00468
|
UBIN0547671
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3821
|
MP1731006_240124APB_FTO_442120
|
1731006044NRG24240120240629424
|
|
24/01/2024
|
SURESH MOHAN
|
SURESH MOHAN
|
1731006044WL044175
|
00415
|
SBIN0003957
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3822
|
MP1731006_240124APB_FTO_442120
|
1731006043NRG24230120240627811
|
|
24/01/2024
|
GAJARI
|
GAJARI
|
1731006043WL044090
|
00051
|
MAHB0001471
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3823
|
MP1731006_160623APB_FTO_96307
|
1731006010NRG24160620230128227
|
514285277
|
16/06/2023
|
RAMRATEE
|
RAMRATEE
|
1731006010WL008632
|
00051
|
MAHB0000614
|
1075
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3824
|
MP1731006_080523FTO_33109
|
1731006000NRG24080520230029376
|
687538150
|
08/05/2023
|
Ms Supriya Roy Do ravi Raj Roy
|
Ms Supriya Roy Do ravi Raj Roy
|
1731006WL001890
|
00468
|
UBIN0547671
|
1428
|
15/05/2023
|
Account closed
|
|
3825
|
MP1731006_060623APB_FTO_74947
|
1731006000NRG24060620230093562
|
298214346
|
06/06/2023
|
NILESH
|
NILESH
|
1731006WL006292
|
00051
|
MAHB0000614
|
1075
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
MP1731003_110224APB_FTO_460211
|
1731003036NRG24110220240698191
|
303535656
|
11/02/2024
|
KAILASH
|
KAILASH
|
1731003036WL047010
|
00089
|
CBIN0281585
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3827
|
MP1731003_130224APB_FTO_462595
|
1731003035NRG24130220240705335
|
|
13/02/2024
|
SEEMA
|
SEEMA
|
1731003035WL047320
|
00089
|
CBIN0281585
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3828
|
MP1731003_200423FTO_13792
|
1731003032NRG24200420230005496
|
646744268
|
20/04/2023
|
PRAMILA
|
PRAMILA
|
1731003032WL000432
|
00089
|
CBIN0282032
|
1320
|
12/05/2023
|
Account closed
|
|
3829
|
MP1731003_201123FTO_360379
|
1731003027NRG19070320201084387
|
|
20/11/2023
|
Taro
|
Taro
|
1731003WL145721
|
00089
|
CBIN0282032
|
516
|
03/01/2024
|
No Such Account
|
|
3830
|
MP1731003_201123FTO_360379
|
1731003027NRG19070320201084386
|
|
20/11/2023
|
BHADDU
|
BHADDU
|
1731003WL145721
|
00089
|
CBIN0282032
|
516
|
03/01/2024
|
No Such Account
|
|
3831
|
MP1731003_110224APB_FTO_460211
|
1731003026NRG24100220240697668
|
303535656
|
11/02/2024
|
NANDU
|
NANDU
|
1731003026WL046975
|
00051
|
MAHB0000698
|
630
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
MP1731003_201123FTO_360379
|
1731003026NRG19170320201085183
|
|
20/11/2023
|
MANGA
|
MANGA
|
1731003WL145839
|
00051
|
MAHB0000698
|
1044
|
03/01/2024
|
No Such Account
|
|
3833
|
MP1731003_201123FTO_360379
|
1731003026NRG19170320201085182
|
|
20/11/2023
|
GJRA
|
GJRA
|
1731003WL145839
|
00089
|
CBIN0281585
|
1044
|
03/01/2024
|
No Such Account
|
|
3834
|
MP1731003_160224APB_FTO_466198
|
1731003023NRG24160220240715879
|
303155740
|
16/02/2024
|
DHARMENDR
|
DHARMENDR
|
1731003023WL047780
|
00051
|
MAHB0000698
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
|
3835
|
MP1731003_110723APB_FTO_160818
|
1731003023NRG24110720230223600
|
892119994
|
11/07/2023
|
MANOHAR KUMRE
|
MANOHAR KUMRE
|
1731003023WL013994
|
00051
|
MAHB0000698
|
804
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3836
|
MP1731008_220224APB_FTO_472349
|
1731008000NRG24220220240735062
|
302182875
|
22/02/2024
|
DHANVATI RAJESH
|
DHANVATI RAJESH
|
1731008WL048755
|
00051
|
MAHB0000658
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
MP1731008_230523APB_FTO_53464
|
1731008000NRG24230520230058015
|
040480857
|
23/05/2023
|
manish
|
manish
|
1731008WL003881
|
00051
|
MAHB0001064
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3838
|
MP1731009_180523APB_FTO_46922
|
1731009000NRG24170520230046932
|
836150704
|
18/05/2023
|
INDIRA
|
INDIRA
|
1731009WL003219
|
00354
|
PUNB0139000
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3839
|
MP1731009_191123APB_FTO_358801
|
1731009000NRG24181120230404601
|
|
19/11/2023
|
dhanraj
|
dhanraj
|
1731009WL033099
|
00354
|
PUNB0139000
|
1100
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
MP1731009_210623APB_FTO_114692
|
1731009000NRG24200620230142447
|
523116515
|
21/06/2023
|
prabhu
|
prabhu
|
1731009WL009513
|
00354
|
PUNB0139000
|
1320
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3841
|
MP1731008_230523APB_FTO_53464
|
1731008000NRG24230520230058329
|
040480857
|
23/05/2023
|
Memvati
|
Memvati
|
1731008WL003931
|
00051
|
MAHB0001064
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
MP1731008_240523FTO_55285
|
1731008000NRG24240520230061584
|
040357110
|
24/05/2023
|
MAHANTRAM GADIRAM
|
MAHANTRAM GADIRAM
|
1731008WL004119
|
00051
|
MAHB0001064
|
1224
|
29/05/2023
|
No Such Account
|
|
3843
|
MP1731008_250124APB_FTO_442788
|
1731008000NRG24250120240634027
|
|
25/01/2024
|
Prahalad
|
Prahalad
|
1731008WL044369
|
00051
|
MAHB0001055
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3844
|
MP1731008_260723APB_FTO_187878
|
1731008000NRG24250720230254667
|
263901297
|
26/07/2023
|
BALWANT KHUNNU
|
BALWANT KHUNNU
|
1731008WL016795
|
00415
|
SBIN0003099
|
1020
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3845
|
MP1731009_141123APB_FTO_355544
|
1731009000NRG24141120230399918
|
|
14/11/2023
|
radheshyam
|
radheshyam
|
1731009WL032670
|
00354
|
PUNB0639300
|
420
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3846
|
MP1731003_241123APB_FTO_363940
|
1731003000NRG24241120230409832
|
|
24/11/2023
|
RAVI DASAN DHURVE
|
RAVI DASAN DHURVE
|
1731003WL033664
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3847
|
MP1731009_160623FTO_95107
|
1731009000NRG24150620230125866
|
514316086
|
16/06/2023
|
lalita
|
lalita
|
1731009WL008527
|
00051
|
MAHB0000839
|
1326
|
23/06/2023
|
No Such Account
|
|
3848
|
MP1731009_050224FTO_453643
|
1731009000NRG24160120240594424
|
|
05/02/2024
|
BUDHARAO
|
BUDHARAO
|
1731009WL0042824
|
00051
|
MAHB0000699
|
1326
|
24/04/2024
|
No Such Account
|
|
3849
|
MP1731009_160224APB_FTO_466004
|
1731009000NRG24160220240716396
|
303288646
|
16/02/2024
|
SURESH
|
SURESH
|
1731009WL047800
|
00354
|
PUNB0139000
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3850
|
MP1731009_160523APB_FTO_43857
|
1731009000NRG24160520230043541
|
787257279
|
16/05/2023
|
Inku
|
Inku
|
1731009WL002902
|
00051
|
MAHB0000779
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3851
|
MP1731009_160523FTO_43853
|
1731009000NRG24160520230043545
|
787257648
|
16/05/2023
|
GOVERDHAN
|
GOVERDHAN
|
1731009WL002903
|
00051
|
MAHB0000779
|
1224
|
20/05/2023
|
No Such Account
|
|
3852
|
MP1731009_160523APB_FTO_43857
|
1731009000NRG24160520230043546
|
787257279
|
16/05/2023
|
Inku
|
Inku
|
1731009WL002903
|
00051
|
MAHB0000779
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3853
|
MP1731008_101023FTO_312477
|
1731008000NRG24101020230347907
|
|
10/10/2023
|
Sandhya
|
Sandhya
|
1731008WL027287
|
00089
|
CBIN0282182
|
1200
|
15/11/2023
|
No Such Account
|
|
3854
|
MP1731009_170823APB_FTO_222511
|
1731009000NRG24160820230286725
|
713517259
|
17/08/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1731009WL020403
|
00078
|
CNRB0005538
|
1200
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
MP1731009_180523APB_FTO_46922
|
1731009000NRG24170520230046922
|
836150704
|
18/05/2023
|
GANPATI
|
GANPATI
|
1731009WL003218
|
00354
|
PUNB0139000
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3856
|
MP1731008_220224APB_FTO_472349
|
1731008061NRG24220220240734681
|
302182875
|
22/02/2024
|
BALRAM RAJU
|
BALRAM RAJU
|
1731008061WL048733
|
00415
|
SBIN0003099
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3857
|
MP1731009_180523APB_FTO_46922
|
1731009000NRG24170520230046928
|
836150704
|
18/05/2023
|
NIRMALA
|
NIRMALA
|
1731009WL003219
|
00354
|
PUNB0139000
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
MP1731008_080523FTO_33083
|
1731008063NRG23281020220627752
|
687190923
|
08/05/2023
|
Omprakash
|
Omprakash
|
1731008WL0093510
|
00051
|
MAHB0001055
|
1428
|
15/05/2023
|
No Such Account
|
|
3859
|
MP1731008_080523FTO_33083
|
1731008063NRG23281020220627753
|
687190923
|
08/05/2023
|
Dhanji
|
Dhanji
|
1731008WL0093510
|
00051
|
MAHB0001055
|
1428
|
15/05/2023
|
No Such Account
|
|
3860
|
MP1731008_080523FTO_33083
|
1731008063NRG23281020220627754
|
687190923
|
08/05/2023
|
Dhanji
|
Dhanji
|
1731008WL0093510
|
00051
|
MAHB0001055
|
1428
|
15/05/2023
|
No Such Account
|
|
3861
|
MP1731008_080523FTO_33083
|
1731008063NRG23281120220664741
|
687190923
|
08/05/2023
|
Dhanji
|
Dhanji
|
1731008WL0103281
|
00051
|
MAHB0001055
|
1428
|
15/05/2023
|
No Such Account
|
|
3862
|
MP1731009_180523APB_FTO_46922
|
1731009000NRG24170520230046931
|
836150704
|
18/05/2023
|
MANIRAM
|
MANIRAM
|
1731009WL003219
|
00354
|
PUNB0139000
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3863
|
MP1731008_080523FTO_33083
|
1731008063NRG23281120220664742
|
687190923
|
08/05/2023
|
Jairam Hingve
|
Jairam Hingve
|
1731008WL0103281
|
00354
|
PUNB0105700
|
1428
|
15/05/2023
|
No Such Account
|
|
3864
|
MP1731009_170523FTO_46235
|
1731009000NRG22051220221203262
|
836150316
|
17/05/2023
|
santosh mohbe
|
santosh mohbe
|
1731009WL0152970
|
00051
|
MAHB0000699
|
190
|
24/05/2023
|
Account closed
|
|
3865
|
MP1731009_170523FTO_46235
|
1731009000NRG22051220221203263
|
836150316
|
17/05/2023
|
santosh mohbe
|
santosh mohbe
|
1731009WL0152970
|
00051
|
MAHB0000699
|
1140
|
24/05/2023
|
Account closed
|
|
3866
|
MP1731009_010923APB_FTO_244986
|
1731009000NRG24010920230306251
|
066279956
|
01/09/2023
|
PUNIYA RAMESH KUMRE
|
PUNIYA RAMESH KUMRE
|
1731009WL022567
|
00051
|
MAHB0000839
|
1104
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3867
|
MP1731009_041223FTO_372708
|
1731009000NRG24031220230418419
|
|
04/12/2023
|
SUNITA
|
SUNITA
|
1731009WL0034585
|
00354
|
PUNB0639300
|
884
|
03/01/2024
|
Account closed
|
|
3868
|
MP1731009_040723FTO_147189
|
1731009000NRG24040720230200242
|
807030884
|
04/07/2023
|
seema Deshmukh
|
seema Deshmukh
|
1731009WL012576
|
00051
|
MAHB0000779
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
3869
|
MP1731009_051223APB_FTO_374071
|
1731009000NRG24041220230420482
|
|
05/12/2023
|
PRAVIN
|
PRAVIN
|
1731009WL034790
|
00354
|
PUNB0105700
|
210
|
04/01/2024
|
Account closed
|
|
3870
|
MP1731005_250124APB_FTO_443490
|
1731005000NRG24240120240632745
|
|
25/01/2024
|
SOMATI
|
SOMATI
|
1731005WL044309
|
00415
|
SBIN0007723
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3871
|
MP1731010_090523FTO_34598
|
1731010015NRG23090520230978857
|
687165490
|
09/05/2023
|
ANUSHYA
|
ANUSHYA
|
1731010WL0131369
|
00051
|
MAHB0000688
|
450
|
15/05/2023
|
No Such Account
|
|
3872
|
MP1731010_090523FTO_34598
|
1731010015NRG23090520230978858
|
687165490
|
09/05/2023
|
ANUSHYA
|
ANUSHYA
|
1731010WL0131369
|
00051
|
MAHB0000688
|
600
|
15/05/2023
|
No Such Account
|
|
3873
|
MP1731009_301123APB_FTO_368883
|
1731009000NRG24301120230414900
|
|
30/11/2023
|
ramdash
|
ramdash
|
1731009WL034186
|
00354
|
PUNB0639300
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
MP1731009_301123APB_FTO_368883
|
1731009000NRG24301120230414989
|
|
30/11/2023
|
BAJILAL
|
BAJILAL
|
1731009WL034193
|
00051
|
MAHB0000889
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3875
|
MP1731010_090523FTO_34598
|
1731010015NRG23090520230978871
|
687165490
|
09/05/2023
|
rajesh
|
rajesh
|
1731010WL0131369
|
00051
|
MAHB0000688
|
990
|
15/05/2023
|
Account closed
|
|
3876
|
MP1731010_090523FTO_34598
|
1731010015NRG23090520230978873
|
687165490
|
09/05/2023
|
rajesh
|
rajesh
|
1731010WL0131369
|
00051
|
MAHB0000688
|
680
|
15/05/2023
|
Account closed
|
|
3877
|
MP1731009_261023APB_FTO_333058
|
1731009067NRG24261020230374038
|
|
26/10/2023
|
DEVILAL DHOLE
|
DEVILAL DHOLE
|
1731009067WL030122
|
00354
|
PUNB0105700
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3878
|
MP1731010_230124APB_FTO_441032
|
1731010000NRG24230120240627347
|
|
23/01/2024
|
NATTHU
|
NATTHU
|
1731010WL044055
|
00051
|
MAHB0000688
|
1002
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3879
|
MP1731010_230124APB_FTO_441032
|
1731010000NRG24230120240627468
|
|
23/01/2024
|
Shadev
|
Shadev
|
1731010WL044063
|
00051
|
MAHB0000688
|
1002
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3880
|
MP1731010_230124APB_FTO_441032
|
1731010000NRG24230120240627574
|
|
23/01/2024
|
SUKHADEV
|
SUKHADEV
|
1731010WL044071
|
00051
|
MAHB0000688
|
1002
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
MP1731009_120224APB_FTO_460894
|
1731009000NRG24120220240700089
|
303692495
|
12/02/2024
|
deviram
|
deviram
|
1731009WL047082
|
00051
|
MAHB0001055
|
1105
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3882
|
MP1731009_130224APB_FTO_462667
|
1731009000NRG24130220240705694
|
|
13/02/2024
|
nilesh
|
nilesh
|
1731009WL047336
|
00051
|
MAHB0000699
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3883
|
MP1731009_130623APB_FTO_89331
|
1731009000NRG24130620230116408
|
383469412
|
13/06/2023
|
Devkee
|
Devkee
|
1731009WL007956
|
00354
|
PUNB0639300
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3884
|
MP1731009_130723APB_FTO_165984
|
1731009000NRG24130720230228498
|
050991896
|
13/07/2023
|
BHUTHO HARILAL JHARKHANDE
|
BHUTHO HARILAL JHARKHANDE
|
1731009WL014385
|
00051
|
MAHB0000839
|
663
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3885
|
MP1731009_150823APB_FTO_220326
|
1731009000NRG24140820230284464
|
678590645
|
15/08/2023
|
lalita bai
|
lalita bai
|
1731009WL020100
|
00051
|
MAHB0000779
|
1320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3886
|
MP1731009_141223APB_FTO_391762
|
1731009000NRG24141220230441166
|
|
14/12/2023
|
lakhn
|
lakhn
|
1731009WL036373
|
00354
|
PUNB0105700
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3887
|
MP1731009_170723APB_FTO_173830
|
1731009000NRG24170720230236663
|
091665689
|
17/07/2023
|
MR NANDRAM
|
MR NANDRAM
|
1731009WL015103
|
00354
|
PUNB0139000
|
1105
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3888
|
MP1731009_170723APB_FTO_173830
|
1731009000NRG24170720230237582
|
091665689
|
17/07/2023
|
bindra koushal
|
bindra koushal
|
1731009WL015190
|
00051
|
MAHB0000779
|
800
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3889
|
MP1731009_170723APB_FTO_173830
|
1731009000NRG24170720230237586
|
091665689
|
17/07/2023
|
metha
|
metha
|
1731009WL015190
|
00051
|
MAHB0000779
|
800
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3890
|
MP1731008_261023FTO_333614
|
1731008000NRG24261020230374744
|
|
26/10/2023
|
Sunil Yadav
|
Sunil Yadav
|
1731008WL030178
|
00051
|
MAHB0001064
|
1326
|
15/11/2023
|
No Such Account
|
|
3891
|
MP1731008_290124APB_FTO_446646
|
1731008000NRG24290120240651416
|
|
29/01/2024
|
SATYAM SHIVKUMAR BELE
|
SATYAM SHIVKUMAR BELE
|
1731008WL045023
|
00354
|
PUNB0050600
|
220
|
24/04/2024
|
Account closed
|
|
3892
|
MP1731008_300623APB_FTO_139349
|
1731008000NRG24300620230184647
|
799525379
|
30/06/2023
|
Shivdin
|
Shivdin
|
1731008WL011764
|
00089
|
CBIN0282182
|
1428
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3893
|
MP1731008_301023APB_FTO_337946
|
1731008000NRG24301020230380137
|
|
30/10/2023
|
SONU RAMPRASAD
|
SONU RAMPRASAD
|
1731008WL030673
|
00089
|
CBIN0282182
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3894
|
MP1731008_080523APB_FTO_32889
|
1731008005NRG24080520230028638
|
687770899
|
08/05/2023
|
SANGITA
|
SANGITA
|
1731008005WL001811
|
00354
|
PUNB0624500
|
442
|
15/05/2023
|
Participant not mapped to the product
|
|
3895
|
MP1731008_120723APB_FTO_162206
|
1731008000NRG24110720230224677
|
892119883
|
12/07/2023
|
SUNITA DINESH
|
SUNITA DINESH
|
1731008WL014061
|
00051
|
MAHB0001064
|
1200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
MP1731008_120723APB_FTO_162206
|
1731008011NRG24120720230225117
|
892119883
|
12/07/2023
|
SUNITA SHRIRAM
|
SUNITA SHRIRAM
|
1731008011WL014106
|
00415
|
SBIN0003099
|
1302
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3897
|
MP1731008_261023APB_FTO_332416
|
1731008027NRG24261020230372675
|
|
26/10/2023
|
SHIVLI DHURVE
|
SHIVLI DHURVE
|
1731008027WL029976
|
00415
|
SBIN0003099
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3898
|
MP1731008_120923APB_FTO_262269
|
1731008028NRG24120920230318478
|
|
12/09/2023
|
budhhu
|
budhhu
|
1731008028WL023895
|
00468
|
UBIN0574660
|
1020
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3899
|
MP1731008_140623FTO_90938
|
1731008028NRG24140620230119035
|
393274271
|
14/06/2023
|
railo
|
railo
|
1731008028WL008132
|
00048
|
BKID0009536
|
1326
|
17/06/2023
|
No Such Account
|
|
3900
|
MP1731008_120723APB_FTO_162206
|
1731008000NRG24120720230225808
|
892119883
|
12/07/2023
|
jagbati
|
jagbati
|
1731008WL014152
|
00051
|
MAHB0001064
|
1200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3901
|
MP1731008_120723APB_FTO_162206
|
1731008000NRG24120720230225823
|
892119883
|
12/07/2023
|
SUNITA DINESH
|
SUNITA DINESH
|
1731008WL014152
|
00051
|
MAHB0001064
|
1200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3902
|
MP1731008_120723APB_FTO_162206
|
1731008000NRG24120720230225838
|
892119883
|
12/07/2023
|
basteeram
|
basteeram
|
1731008WL014152
|
00051
|
MAHB0001064
|
1200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3903
|
MP1731008_140623APB_FTO_90957
|
1731008000NRG24140620230119470
|
393274756
|
14/06/2023
|
RUPITA MAKHMAL SINGH RATHOR
|
RUPITA MAKHMAL SINGH RATHOR
|
1731008WL008152
|
00051
|
MAHB0000839
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3904
|
MP1731008_140623APB_FTO_90957
|
1731008000NRG24140620230119706
|
393274756
|
14/06/2023
|
SHIVRAJ GOHE KALAMSIN
|
SHIVRAJ GOHE KALAMSIN
|
1731008WL008165
|
00354
|
PUNB0050600
|
442
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3905
|
MP1731008_140623APB_FTO_90957
|
1731008000NRG24140620230119954
|
393274756
|
14/06/2023
|
Ajay yadav
|
Ajay yadav
|
1731008WL008174
|
00468
|
UBIN0574660
|
1224
|
17/06/2023
|
A/c Blocked or Frozen
|
|
3906
|
MP1731008_150623APB_FTO_94351
|
1731008000NRG24150620230125219
|
449754519
|
15/06/2023
|
RAMESH PAWAR BHIVAJI
|
RAMESH PAWAR BHIVAJI
|
1731008WL008481
|
00051
|
MAHB0000658
|
884
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3907
|
MP1731008_150623APB_FTO_94351
|
1731008000NRG24150620230125394
|
449754519
|
15/06/2023
|
Shivdin
|
Shivdin
|
1731008WL008495
|
00089
|
CBIN0282182
|
1428
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3908
|
MP1731008_171023FTO_322085
|
1731008000NRG24171020230359091
|
|
17/10/2023
|
Sandhya
|
Sandhya
|
1731008WL028529
|
00089
|
CBIN0282182
|
1200
|
15/11/2023
|
No Such Account
|
|
3909
|
MP1731008_180623FTO_102365
|
1731008000NRG24180620230134046
|
513986090
|
18/06/2023
|
GURUPRASAD
|
GURUPRASAD
|
1731008WL008995
|
00051
|
MAHB0000658
|
1224
|
23/06/2023
|
No Such Account
|
|
3910
|
MP1731007_160423APB_FTO_9733
|
1731007000NRG24150420230002248
|
649499311
|
16/04/2023
|
PREMDAS
|
PREMDAS
|
1731007WL000223
|
00354
|
PUNB0129600
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3911
|
MP1731007_191023APB_FTO_325234
|
1731007000NRG24191020230363606
|
|
19/10/2023
|
DURGESH
|
DURGESH
|
1731007WL029029
|
00354
|
PUNB0129600
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3912
|
MP1731007_191023APB_FTO_325234
|
1731007000NRG24191020230363858
|
|
19/10/2023
|
FAGNI
|
FAGNI
|
1731007WL029066
|
00354
|
PUNB0129600
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3913
|
MP1731007_191023APB_FTO_325234
|
1731007000NRG24191020230363870
|
|
19/10/2023
|
SHIVJI
|
SHIVJI
|
1731007WL029066
|
00354
|
PUNB0129600
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3914
|
MP1731007_191023APB_FTO_325234
|
1731007000NRG24191020230363873
|
|
19/10/2023
|
NIRMLA
|
NIRMLA
|
1731007WL029066
|
00354
|
PUNB0129600
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3915
|
MP1731007_191023APB_FTO_325234
|
1731007000NRG24191020230363874
|
|
19/10/2023
|
GOPI
|
GOPI
|
1731007WL029066
|
00354
|
PUNB0129600
|
400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3916
|
MP1731007_191023APB_FTO_325234
|
1731007000NRG24191020230363879
|
|
19/10/2023
|
Sugrati
|
Sugrati
|
1731007WL029066
|
00354
|
PUNB0129600
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3917
|
MP1731007_300523APB_FTO_64553
|
1731007000NRG24300520230074160
|
086727310
|
30/05/2023
|
NARMADAPRASAD
|
NARMADAPRASAD
|
1731007WL004931
|
00354
|
PUNB0129600
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3918
|
MP1731008_190623FTO_107695
|
1731008000NRG24180620230134571
|
513600229
|
19/06/2023
|
Suryakant
|
Suryakant
|
1731008WL009019
|
00051
|
MAHB0000658
|
1632
|
23/06/2023
|
No Such Account
|
|
3919
|
MP1731009_220224APB_FTO_472410
|
1731009000NRG24220220240735186
|
301591270
|
22/02/2024
|
RUPLAL
|
RUPLAL
|
1731009WL048767
|
00354
|
PUNB0139000
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3920
|
MP1731009_220623APB_FTO_116679
|
1731009000NRG24220620230148511
|
574699804
|
22/06/2023
|
Dharmendra
|
Dharmendra
|
1731009WL009889
|
00354
|
PUNB0139000
|
1260
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3921
|
MP1731009_220623APB_FTO_116679
|
1731009000NRG24220620230148665
|
574699804
|
22/06/2023
|
MALU
|
MALU
|
1731009WL009897
|
00051
|
MAHB0000889
|
663
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3922
|
MP1731009_311023APB_FTO_339835
|
1731009000NRG24311020230382335
|
|
31/10/2023
|
dhanraj
|
dhanraj
|
1731009WL030876
|
00354
|
PUNB0139000
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3923
|
MP1731009_260623APB_FTO_128824
|
1731009018NRG24260620230167200
|
702797361
|
26/06/2023
|
mahesh
|
mahesh
|
1731009018WL010890
|
00051
|
MAHB0000839
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3924
|
MP1731009_150224APB_FTO_464121
|
1731009025NRG24150220240711049
|
303509955
|
15/02/2024
|
SONA
|
SONA
|
1731009025WL047561
|
00051
|
MAHB0000779
|
468
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3925
|
MP1731010_200523APB_FTO_50344
|
1731010000NRG24190520230051468
|
865623712
|
20/05/2023
|
INDU
|
INDU
|
1731010WL003464
|
00051
|
MAHB0000688
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3926
|
MP1731010_200523APB_FTO_50344
|
1731010000NRG24190520230051471
|
865623712
|
20/05/2023
|
RAMRAO
|
RAMRAO
|
1731010WL003464
|
00051
|
MAHB0000688
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3927
|
MP1731010_200523APB_FTO_50344
|
1731010000NRG24190520230051474
|
865623712
|
20/05/2023
|
BALKISHAN
|
BALKISHAN
|
1731010WL003464
|
00051
|
MAHB0000688
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3928
|
MP1731010_200523APB_FTO_50344
|
1731010000NRG24190520230051482
|
865623712
|
20/05/2023
|
ghyaneshvr
|
ghyaneshvr
|
1731010WL003464
|
00051
|
MAHB0000688
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3929
|
MP1731009_180124APB_FTO_436391
|
1731009000NRG24180120240606002
|
|
18/01/2024
|
AMBREELA ARJUN SINGH
|
AMBREELA ARJUN SINGH
|
1731009WL043224
|
00051
|
MAHB0000839
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3930
|
MP1731009_211123APB_FTO_361257
|
1731009000NRG24211120230407596
|
|
21/11/2023
|
Bhagrati
|
Bhagrati
|
1731009WL033429
|
00354
|
PUNB0139000
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3931
|
MP1731009_211123APB_FTO_361257
|
1731009000NRG24211120230407641
|
|
21/11/2023
|
MR SHRIPAT DANGE SO SANTOSHRAO
|
MR SHRIPAT DANGE SO SANTOSHRAO
|
1731009WL033435
|
00354
|
PUNB0639300
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3932
|
MP1731009_230124APB_FTO_440309
|
1731009000NRG24220120240621845
|
|
23/01/2024
|
SHIVAM
|
SHIVAM
|
1731009WL043839
|
00354
|
PUNB0105700
|
1224
|
24/04/2024
|
Participant not mapped to the product
|
|
3933
|
MP1731009_230124APB_FTO_440309
|
1731009000NRG24220120240622002
|
|
23/01/2024
|
KIRAN
|
KIRAN
|
1731009WL043847
|
00354
|
PUNB0105700
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3934
|
MP1731009_230124APB_FTO_440309
|
1731009000NRG24230120240624262
|
|
23/01/2024
|
SHEETAL PAWAR
|
SHEETAL PAWAR
|
1731009WL043933
|
00354
|
PUNB0105700
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3935
|
MP1731009_301123APB_FTO_368883
|
1731009000NRG24301120230414887
|
|
30/11/2023
|
MR SHRIPAT DANGE SO SANTOSHRAO
|
MR SHRIPAT DANGE SO SANTOSHRAO
|
1731009WL034185
|
00354
|
PUNB0639300
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3936
|
MP1731009_010623APB_FTO_68160
|
1731009000NRG24010620230079070
|
209284141
|
01/06/2023
|
Krishni
|
Krishni
|
1731009WL005278
|
00354
|
PUNB0139000
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
MP1731009_010623APB_FTO_68160
|
1731009000NRG24010620230078709
|
209284141
|
01/06/2023
|
Sonu
|
Sonu
|
1731009WL005258
|
00051
|
MAHB0000889
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3938
|
MP1731010_180224APB_FTO_467182
|
1731010016NRG24180220240720401
|
302999305
|
18/02/2024
|
RATNMALA
|
RATNMALA
|
1731010016WL048005
|
00089
|
CBIN0282184
|
1080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3939
|
MP1731010_190523FTO_48447
|
1731010035NRG23190520230981280
|
866169001
|
19/05/2023
|
AASHA
|
AASHA
|
1731010WL0131800
|
00089
|
CBIN0281818
|
152
|
25/05/2023
|
Account closed
|
|
3940
|
MP1731010_190523FTO_48447
|
1731010035NRG23190520230981281
|
866169001
|
19/05/2023
|
AASHA
|
AASHA
|
1731010WL0131800
|
00089
|
CBIN0281818
|
465
|
25/05/2023
|
Account closed
|
|
3941
|
MP1731010_041223APB_FTO_373132
|
1731010040NRG24041220230419390
|
|
04/12/2023
|
ANITA
|
ANITA
|
1731010040WL034707
|
00051
|
MAHB0000688
|
402
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3942
|
MP1731010_260623APB_FTO_127190
|
1731010044NRG24260620230164894
|
702891201
|
26/06/2023
|
LATA BAI
|
LATA BAI
|
1731010044WL010772
|
00089
|
CBIN0281818
|
1092
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3943
|
MP1731010_170224APB_FTO_466577
|
1731010045NRG24170220240718515
|
303137615
|
17/02/2024
|
YOGITA LOKHANDE
|
YOGITA LOKHANDE
|
1731010045WL047898
|
00089
|
CBIN0281818
|
1068
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3944
|
MP1731010_131123APB_FTO_354107
|
1731010058NRG24131120230398915
|
|
13/11/2023
|
NAMDEV
|
NAMDEV
|
1731010058WL032546
|
00089
|
CBIN0282053
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3945
|
MP1731010_280623APB_FTO_133238
|
1731010061NRG24270620230173047
|
702466734
|
28/06/2023
|
REVA
|
REVA
|
1731010061WL011180
|
00089
|
CBIN0282053
|
663
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3946
|
MP1731008_200523APB_FTO_49949
|
1731008000NRG24200520230053234
|
865694311
|
20/05/2023
|
RAMKALI RAMESH
|
RAMKALI RAMESH
|
1731008WL003537
|
00051
|
MAHB0001055
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3947
|
MP1731008_200523APB_FTO_49949
|
1731008000NRG24200520230053227
|
865694311
|
20/05/2023
|
JIVAN BHAKRU
|
JIVAN BHAKRU
|
1731008WL003536
|
00051
|
MAHB0001055
|
404
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3948
|
MP1731009_230224APB_FTO_473208
|
1731009000NRG24230220240735859
|
302320669
|
23/02/2024
|
Aklesh
|
Aklesh
|
1731009WL048805
|
00048
|
BKID0009537
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
3949
|
MP1731009_011123APB_FTO_340341
|
1731009000NRG24311020230382524
|
|
01/11/2023
|
nanho
|
nanho
|
1731009WL030892
|
00354
|
PUNB0105700
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
MP1731010_201123APB_FTO_359639
|
1731010014NRG24201120230406136
|
|
20/11/2023
|
HARIDAS
|
HARIDAS
|
1731010014WL033253
|
00051
|
MAHB0000688
|
200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
MP1731009_301123APB_FTO_369412
|
1731009000NRG24301120230415501
|
|
30/11/2023
|
lta
|
lta
|
1731009WL034253
|
00051
|
MAHB0000799
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
MP1731009_310523APB_FTO_65440
|
1731009000NRG24310520230076421
|
134211526
|
31/05/2023
|
NIKLESH RAGHUVANSHI
|
NIKLESH RAGHUVANSHI
|
1731009WL005085
|
00032
|
UTIB0002513
|
500
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3953
|
MP1731009_310523APB_FTO_65440
|
1731009000NRG24310520230076425
|
134211526
|
31/05/2023
|
PRIYANSHU
|
PRIYANSHU
|
1731009WL005085
|
00354
|
PUNB0105700
|
500
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3954
|
MP1731009_310523APB_FTO_65440
|
1731009000NRG24310520230076493
|
134211526
|
31/05/2023
|
MADHU
|
MADHU
|
1731009WL005091
|
00354
|
PUNB0139000
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3955
|
MP1731009_120523APB_FTO_39695
|
1731009000NRG24120520230039435
|
775947636
|
12/05/2023
|
Anita
|
Anita
|
1731009WL002578
|
00089
|
CBIN0282182
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3956
|
MP1731009_300623APB_FTO_140078
|
1731009000NRG24300620230182443
|
800079695
|
30/06/2023
|
SUSHAMA
|
SUSHAMA
|
1731009WL011686
|
00051
|
MAHB0000779
|
1260
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3957
|
MP1731009_310523APB_FTO_65440
|
1731009000NRG24310520230076706
|
134211526
|
31/05/2023
|
MANIRAM PYARE SARODE
|
MANIRAM PYARE SARODE
|
1731009WL005108
|
00051
|
MAHB0000839
|
221
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3958
|
MP1731009_240124FTO_442357
|
1731009000NRG24150120240589856
|
|
24/01/2024
|
Mr. PRAVIN
|
Mr. PRAVIN
|
1731009WL0042652
|
00089
|
CBIN0281357
|
50
|
24/04/2024
|
Account closed
|
|
3959
|
MP1731009_240124FTO_442357
|
1731009000NRG24150120240589857
|
|
24/01/2024
|
Mr. PRAVIN
|
Mr. PRAVIN
|
1731009WL0042652
|
00089
|
CBIN0281357
|
210
|
24/04/2024
|
Account closed
|
|
3960
|
MP1731009_240124FTO_442357
|
1731009000NRG24150120240589858
|
|
24/01/2024
|
Mr. PRAVIN
|
Mr. PRAVIN
|
1731009WL0042652
|
00089
|
CBIN0281357
|
40
|
24/04/2024
|
Account closed
|
|
3961
|
MP1731009_120224APB_FTO_461489
|
1731009069NRG24120220240702517
|
303541563
|
12/02/2024
|
RATTI
|
RATTI
|
1731009069WL047187
|
00354
|
PUNB0105700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3962
|
MP1731010_201123APB_FTO_359373
|
1731010000NRG24201120230405609
|
|
20/11/2023
|
Dhanraj kumre
|
Dhanraj kumre
|
1731010WL033213
|
00089
|
CBIN0284678
|
1140
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3963
|
MP1731010_030723APB_FTO_145887
|
1731010015NRG24030720230198525
|
810031009
|
03/07/2023
|
SHALINEE
|
SHALINEE
|
1731010015WL012470
|
00051
|
MAHB0000688
|
900
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3964
|
MP1731010_101123APB_FTO_351979
|
1731010050NRG24081120230393168
|
|
10/11/2023
|
avnish bihare
|
avnish bihare
|
1731010050WL031998
|
00089
|
CBIN0284678
|
442
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3965
|
MP1731010_140723FTO_167239
|
1731010064NRG23130720230983382
|
069668379
|
14/07/2023
|
DHANRAJ
|
DHANRAJ
|
1731010WL0132359
|
00688
|
FINO0001446
|
204
|
21/07/2023
|
A/c Blocked or Frozen
|
|
3966
|
MP1731007_120923APB_FTO_262332
|
1731007000NRG24120920230318255
|
|
12/09/2023
|
PRAMILA
|
PRAMILA
|
1731007WL023880
|
00048
|
BKID0009586
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
MP1731007_130623APB_FTO_88977
|
1731007000NRG24110620230107805
|
383436651
|
13/06/2023
|
SANTULAL
|
SANTULAL
|
1731007WL007394
|
00354
|
PUNB0129600
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3968
|
MP1731007_130623APB_FTO_88977
|
1731007000NRG24110620230107783
|
383436651
|
13/06/2023
|
harishchandra dhurve
|
harishchandra dhurve
|
1731007WL007394
|
00354
|
PUNB0129600
|
442
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3969
|
MP1731010_170723APB_FTO_172356
|
1731010039NRG24140720230230545
|
091992355
|
17/07/2023
|
rajeram
|
rajeram
|
1731010039WL014553
|
00051
|
MAHB0000688
|
1002
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3970
|
MP1731010_020623FTO_68872
|
1731010059NRG23300520230982389
|
216613554
|
02/06/2023
|
UKANDYA SO BANDIYA
|
UKANDYA SO BANDIYA
|
1731010WL0132043
|
00089
|
CBIN0282053
|
1020
|
07/06/2023
|
No Such Account
|
|
3971
|
MP1731010_020623FTO_68872
|
1731010059NRG23300520230982390
|
216613554
|
02/06/2023
|
UKANDYA SO BANDIYA
|
UKANDYA SO BANDIYA
|
1731010WL0132043
|
00089
|
CBIN0282053
|
800
|
07/06/2023
|
No Such Account
|
|
3972
|
MP1731009_150623APB_FTO_93224
|
1731009067NRG24150620230122434
|
449737350
|
15/06/2023
|
krishna
|
krishna
|
1731009067WL008326
|
00354
|
PUNB0105700
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3973
|
MP1731008_190723FTO_174761
|
1731008000NRG24190720230241907
|
107147552
|
19/07/2023
|
Reeta
|
Reeta
|
1731008WL015549
|
00089
|
CBIN0282182
|
663
|
22/07/2023
|
No Such Account
|
|
3974
|
MP1731009_010523APB_FTO_25283
|
1731009000NRG24010520230017631
|
640955953
|
01/05/2023
|
Bindiya Kadve
|
Bindiya Kadve
|
1731009WL001142
|
00415
|
SBIN0001206
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3975
|
MP1731009_190124APB_FTO_437100
|
1731009000NRG24180120240606300
|
|
19/01/2024
|
Devidas
|
Devidas
|
1731009WL043237
|
00089
|
CBIN0281357
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3976
|
MP1731010_230623APB_FTO_120904
|
1731010000NRG24230620230154412
|
591234392
|
23/06/2023
|
ranga
|
ranga
|
1731010WL010183
|
00415
|
SBIN0005499
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3977
|
MP1731010_280623APB_FTO_134671
|
1731010000NRG24280620230176064
|
702456532
|
28/06/2023
|
DVARAKA
|
DVARAKA
|
1731010WL011302
|
00415
|
SBIN0005499
|
1002
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3978
|
MP1731010_280623APB_FTO_134671
|
1731010000NRG24280620230176103
|
702456532
|
28/06/2023
|
SUSHILA
|
SUSHILA
|
1731010WL011302
|
00415
|
SBIN0005499
|
668
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3979
|
MP1731010_280823FTO_238200
|
1731010000NRG24280820230301572
|
843819137
|
28/08/2023
|
NITIN OJHA KUMRE
|
NITIN OJHA KUMRE
|
1731010WL022055
|
00089
|
CBIN0284678
|
1326
|
01/09/2023
|
Account closed
|
|
3980
|
MP1731010_290623FTO_136745
|
1731010000NRG24290620230178166
|
702211419
|
29/06/2023
|
KANNU
|
KANNU
|
1731010WL011452
|
00354
|
PUNB0639300
|
824
|
05/07/2023
|
No Such Account
|
|
3981
|
MP1731010_170723APB_FTO_172356
|
1731010004NRG24170720230235552
|
091992355
|
17/07/2023
|
SATISH SO SARAVAN KHANDAGRE
|
SATISH SO SARAVAN KHANDAGRE
|
1731010004WL014996
|
00089
|
CBIN0282184
|
1230
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3982
|
MP1731010_200124APB_FTO_437838
|
1731010011NRG24190120240611971
|
|
20/01/2024
|
gulabrao
|
gulabrao
|
1731010011WL043451
|
00415
|
SBIN0005499
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3983
|
MP1731010_191023APB_FTO_324682
|
1731010014NRG24181020230361805
|
|
19/10/2023
|
SUBHASH
|
SUBHASH
|
1731010014WL028831
|
00415
|
SBIN0004219
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3984
|
MP1731010_020823FTO_200155
|
1731010015NRG23020820230983789
|
349665290
|
02/08/2023
|
rajesh
|
rajesh
|
1731010WL0132462
|
00051
|
MAHB0000688
|
680
|
06/08/2023
|
No Such Account
|
|
3985
|
MP1731010_020823FTO_200155
|
1731010015NRG23020820230983790
|
349665290
|
02/08/2023
|
rajesh
|
rajesh
|
1731010WL0132462
|
00051
|
MAHB0000688
|
990
|
06/08/2023
|
No Such Account
|
|
3986
|
MP1731010_160723FTO_170817
|
1731010015NRG23150720230983470
|
069969774
|
16/07/2023
|
rajesh
|
rajesh
|
1731010WL0132380
|
00051
|
MAHB0000688
|
990
|
20/07/2023
|
No Such Account
|
|
3987
|
MP1731010_200523APB_FTO_50344
|
1731010000NRG24200520230053679
|
865623712
|
20/05/2023
|
Ashok
|
Ashok
|
1731010WL003566
|
00089
|
CBIN0281818
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3988
|
MP1731010_110623FTO_84269
|
1731010009NRG24110620230108346
|
364720638
|
11/06/2023
|
SAKU
|
SAKU
|
1731010009WL007426
|
00089
|
CBIN0282184
|
990
|
15/06/2023
|
Account closed
|
|
3989
|
MP1731010_260623APB_FTO_127372
|
1731010009NRG24260620230165680
|
702899890
|
26/06/2023
|
SUNANDA
|
SUNANDA
|
1731010009WL010799
|
00089
|
CBIN0282773
|
1010
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3990
|
MP1731010_130723APB_FTO_165141
|
1731010011NRG24120720230227554
|
051015048
|
13/07/2023
|
ratanlal
|
ratanlal
|
1731010011WL014279
|
00089
|
CBIN0284678
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
|
3991
|
MP1731010_040623APB_FTO_71923
|
1731010026NRG24040620230086873
|
215649282
|
04/06/2023
|
NARAYAN THAKUR
|
NARAYAN THAKUR
|
1731010026WL005856
|
00415
|
SBIN0005499
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3992
|
MP1731010_040723APB_FTO_147193
|
1731010054NRG24040720230199029
|
807085519
|
04/07/2023
|
SHIVANI
|
SHIVANI
|
1731010054WL012516
|
00089
|
CBIN0281357
|
621
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3993
|
MP1731010_291123APB_FTO_368133
|
1731010055NRG24291120230413844
|
|
29/11/2023
|
SUSHILA BAI KOLHE
|
SUSHILA BAI KOLHE
|
1731010055WL034079
|
00415
|
SBIN0005499
|
930
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3994
|
MP1731009_080723APB_FTO_154771
|
1731009000NRG24070720230212415
|
843864784
|
08/07/2023
|
BUTTO
|
BUTTO
|
1731009WL013280
|
00051
|
MAHB0000839
|
221
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3995
|
MP1731009_070823APB_FTO_207690
|
1731009000NRG24070820230274377
|
520985666
|
07/08/2023
|
SMT MAMATA
|
SMT MAMATA
|
1731009WL019017
|
00354
|
PUNB0139000
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3996
|
MP1731009_090823APB_FTO_212200
|
1731009000NRG24090820230277404
|
534292469
|
09/08/2023
|
IMLA
|
IMLA
|
1731009WL019412
|
00051
|
MAHB0000699
|
200
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3997
|
MP1731009_130224APB_FTO_461652
|
1731009000NRG24130220240703443
|
273599481
|
13/02/2024
|
basnti
|
basnti
|
1731009WL047235
|
00051
|
MAHB0000699
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3998
|
MP1731009_130623FTO_89324
|
1731009000NRG24130620230116988
|
383469475
|
13/06/2023
|
lalita
|
lalita
|
1731009WL007988
|
00051
|
MAHB0000839
|
1326
|
16/06/2023
|
No Such Account
|
|
3999
|
MP1731009_130623FTO_89324
|
1731009000NRG24130620230117077
|
383469475
|
13/06/2023
|
rajesh
|
rajesh
|
1731009WL007995
|
00051
|
MAHB0000799
|
852
|
16/06/2023
|
No Such Account
|
|
4000
|
MP1731010_260523FTO_57770
|
1731010064NRG23250520230981783
|
079237277
|
26/05/2023
|
DHANRAJ
|
DHANRAJ
|
1731010WL0131882
|
00688
|
FINO0001001
|
204
|
31/05/2023
|
A/c Blocked or Frozen
|
|
4001
|
MP1731009_141123APB_FTO_355544
|
1731009000NRG24141120230400830
|
|
14/11/2023
|
Bhagrati
|
Bhagrati
|
1731009WL032745
|
00354
|
PUNB0139000
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4002
|
MP1731009_151123APB_FTO_355862
|
1731009000NRG24141120230401414
|
|
15/11/2023
|
Anil
|
Anil
|
1731009WL032783
|
00354
|
PUNB0639300
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4003
|
MP1731009_220224APB_FTO_472410
|
1731009000NRG24220220240734644
|
301591270
|
22/02/2024
|
ballu
|
ballu
|
1731009WL048730
|
00419
|
SBIN0030238
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4004
|
MP1731009_220224APB_FTO_472410
|
1731009000NRG24220220240734949
|
301591270
|
22/02/2024
|
Devidas
|
Devidas
|
1731009WL048749
|
00089
|
CBIN0281357
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4005
|
MP1731009_220823APB_FTO_230974
|
1731009000NRG24220820230296275
|
765072002
|
22/08/2023
|
LILABAI
|
LILABAI
|
1731009WL021499
|
00051
|
MAHB0000779
|
200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4006
|
MP1731009_130723FTO_165499
|
1731009027NRG23090620230982917
|
050938323
|
13/07/2023
|
Kaushal
|
Kaushal
|
1731009WL0132195
|
00051
|
MAHB0000779
|
400
|
19/07/2023
|
Account closed
|
|
4007
|
MP1731010_200523APB_FTO_50344
|
1731010000NRG24200520230052603
|
865623712
|
20/05/2023
|
subhash
|
subhash
|
1731010WL003499
|
00051
|
MAHB0000688
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4008
|
MP1731010_260523FTO_58567
|
1731010009NRG23260520230981932
|
079194936
|
26/05/2023
|
DIVYA
|
DIVYA
|
1731010WL0131918
|
00688
|
FINO0001446
|
1428
|
31/05/2023
|
A/c Blocked or Frozen
|
|
4009
|
MP1731010_260523FTO_58567
|
1731010009NRG23260520230981933
|
079194936
|
26/05/2023
|
DIVYA
|
DIVYA
|
1731010WL0131918
|
00688
|
FINO0001446
|
990
|
31/05/2023
|
A/c Blocked or Frozen
|
|
4010
|
MP1731010_260523FTO_58567
|
1731010009NRG23260520230981934
|
079194936
|
26/05/2023
|
DIVYA
|
DIVYA
|
1731010WL0131918
|
00688
|
FINO0001446
|
198
|
31/05/2023
|
A/c Blocked or Frozen
|
|
4011
|
MP1731010_260723FTO_187488
|
1731010015NRG23250720230983642
|
263901923
|
26/07/2023
|
UMRAV
|
UMRAV
|
1731010WL0132426
|
00051
|
MAHB0000688
|
960
|
31/07/2023
|
No Such Account
|
|
4012
|
MP1731010_160623APB_FTO_97092
|
1731010015NRG24160620230130128
|
513955872
|
16/06/2023
|
Gunta
|
Gunta
|
1731010015WL008711
|
00051
|
MAHB0000688
|
585
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4013
|
MP1731009_090523APB_FTO_35217
|
1731009000NRG24090520230031222
|
714883106
|
09/05/2023
|
Bindiya Kadve
|
Bindiya Kadve
|
1731009WL002032
|
00415
|
SBIN0001206
|
1075
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4014
|
MP1731009_130623APB_FTO_88472
|
1731009000NRG24130620230115009
|
383587270
|
13/06/2023
|
PAVAN KUMAR BARANGE
|
PAVAN KUMAR BARANGE
|
1731009WL007892
|
00354
|
PUNB0639300
|
204
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
MP1731009_130623APB_FTO_88472
|
1731009000NRG24130620230115145
|
383587270
|
13/06/2023
|
SHILA
|
SHILA
|
1731009WL007898
|
00354
|
PUNB0105700
|
221
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
MP1731009_070623APB_FTO_77675
|
1731009000NRG24070620230096840
|
297732443
|
07/06/2023
|
tikaram
|
tikaram
|
1731009WL006550
|
00354
|
PUNB0105700
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4017
|
MP1731009_220523APB_FTO_51945
|
1731009000NRG24220520230056718
|
864870704
|
22/05/2023
|
NIRMALA
|
NIRMALA
|
1731009WL003779
|
00354
|
PUNB0139000
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
MP1731009_220523APB_FTO_51945
|
1731009000NRG24220520230056724
|
864870704
|
22/05/2023
|
MANIRAM
|
MANIRAM
|
1731009WL003779
|
00354
|
PUNB0139000
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4019
|
MP1731009_230124APB_FTO_440743
|
1731009069NRG24230120240624857
|
|
23/01/2024
|
RAJA
|
RAJA
|
1731009069WL043947
|
00354
|
PUNB0105700
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4020
|
MP1731010_300423APB_FTO_23369
|
1731010000NRG24290420230015795
|
641747873
|
30/04/2023
|
Nikita Yuvnate
|
Nikita Yuvnate
|
1731010WL001041
|
00089
|
CBIN0282184
|
432
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4021
|
MP1731010_280623APB_FTO_133245
|
1731010009NRG24280620230173408
|
702466788
|
28/06/2023
|
SUNANDA
|
SUNANDA
|
1731010009WL011194
|
00089
|
CBIN0282773
|
1025
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4022
|
MP1731010_230124APB_FTO_440267
|
1731010014NRG24220120240622178
|
|
23/01/2024
|
RATTO
|
RATTO
|
1731010014WL043854
|
00051
|
MAHB0000688
|
900
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4023
|
MP1731010_230224APB_FTO_472825
|
1731010015NRG24230220240736405
|
302457754
|
23/02/2024
|
ITHOBA
|
ITHOBA
|
1731010015WL048853
|
00051
|
MAHB0000688
|
1110
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4024
|
MP1731010_190623APB_FTO_108115
|
1731010000NRG24190620230137671
|
514269225
|
19/06/2023
|
DEEPA
|
DEEPA
|
1731010WL009236
|
00051
|
MAHB0000688
|
835
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
MP1731010_160723FTO_170817
|
1731010015NRG23150720230983471
|
069969774
|
16/07/2023
|
rajesh
|
rajesh
|
1731010WL0132380
|
00051
|
MAHB0000688
|
680
|
20/07/2023
|
No Such Account
|
|
4026
|
MP1731010_311023APB_FTO_338996
|
1731010050NRG24311020230381288
|
|
31/10/2023
|
avnish bihare
|
avnish bihare
|
1731010050WL030782
|
00089
|
CBIN0284678
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
MP1731010_220124APB_FTO_439736
|
1731010000NRG24220120240620630
|
|
22/01/2024
|
SHANTA
|
SHANTA
|
1731010WL043785
|
00051
|
MAHB0000688
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4028
|
MP1731010_220124APB_FTO_439736
|
1731010000NRG24220120240620636
|
|
22/01/2024
|
RATNMALA
|
RATNMALA
|
1731010WL043786
|
00051
|
MAHB0000688
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4029
|
MP1731009_220224APB_FTO_472114
|
1731009000NRG24220220240734407
|
302310811
|
22/02/2024
|
DAYALU
|
DAYALU
|
1731009WL048717
|
00051
|
MAHB0000889
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
MP1731009_220623APB_FTO_119342
|
1731009000NRG24220620230152654
|
591356476
|
22/06/2023
|
RAMKALI
|
RAMKALI
|
1731009WL010090
|
00354
|
PUNB0139000
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
MP1731009_220623APB_FTO_119342
|
1731009000NRG24220620230152672
|
591356476
|
22/06/2023
|
LAXMI
|
LAXMI
|
1731009WL010090
|
00354
|
PUNB0139000
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4032
|
MP1731009_310723APB_FTO_196678
|
1731009000NRG24310720230263292
|
324773176
|
31/07/2023
|
radha
|
radha
|
1731009WL017823
|
00051
|
MAHB0000839
|
100
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4033
|
MP1731009_310823APB_FTO_243068
|
1731009000NRG24310820230305795
|
021989511
|
31/08/2023
|
jhumkilal
|
jhumkilal
|
1731009WL022492
|
00354
|
PUNB0105700
|
408
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4034
|
MP1731009_041123APB_FTO_345344
|
1731009015NRG24041120230387121
|
|
04/11/2023
|
mahesh bachle
|
mahesh bachle
|
1731009015WL031366
|
00051
|
MAHB0000889
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4035
|
MP1731009_260623FTO_128813
|
1731009018NRG24260620230167202
|
702711144
|
26/06/2023
|
lalita
|
lalita
|
1731009018WL010890
|
00051
|
MAHB0000839
|
1326
|
05/07/2023
|
No Such Account
|
|
4036
|
MP1731009_090623APB_FTO_81202
|
1731009023NRG24090620230102140
|
364667525
|
09/06/2023
|
GAYATRI
|
GAYATRI
|
1731009023WL006956
|
00051
|
MAHB0000839
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4037
|
MP1731009_090623APB_FTO_81202
|
1731009023NRG24090620230102326
|
364667525
|
09/06/2023
|
rajendra
|
rajendra
|
1731009023WL006967
|
00051
|
MAHB0000839
|
1050
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4038
|
MP1731009_020623APB_FTO_68905
|
1731009031NRG24020620230081687
|
216589867
|
02/06/2023
|
Kari
|
Kari
|
1731009031WL005520
|
00051
|
MAHB0000779
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4039
|
MP1731010_191023APB_FTO_324682
|
1731010000NRG24191020230363582
|
|
19/10/2023
|
PANDIT DHONDU YUVANE
|
PANDIT DHONDU YUVANE
|
1731010WL029026
|
00089
|
CBIN0284678
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4040
|
MP1731009_101123APB_FTO_351882
|
1731009000NRG24091120230394800
|
|
10/11/2023
|
Mr. GENDLAL PANDOLE
|
Mr. GENDLAL PANDOLE
|
1731009WL032157
|
00089
|
CBIN0281357
|
155
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4041
|
MP1731009_130523APB_FTO_40053
|
1731009000NRG24130520230039921
|
775857705
|
13/05/2023
|
DWARKA
|
DWARKA
|
1731009WL002611
|
00051
|
MAHB0000699
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4042
|
MP1731009_130523APB_FTO_40053
|
1731009000NRG24130520230040101
|
775857705
|
13/05/2023
|
subhash
|
subhash
|
1731009WL002623
|
00051
|
MAHB0000779
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4043
|
MP1731009_130623APB_FTO_87651
|
1731009000NRG24130620230113464
|
383469940
|
13/06/2023
|
surekha
|
surekha
|
1731009WL007786
|
00051
|
MAHB0000839
|
400
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4044
|
MP1731010_200523APB_FTO_50344
|
1731010000NRG24200520230053098
|
865623712
|
20/05/2023
|
Jaya
|
Jaya
|
1731010WL003530
|
00089
|
CBIN0282184
|
1035
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4045
|
MP1731010_200523APB_FTO_50344
|
1731010000NRG24200520230053104
|
865623712
|
20/05/2023
|
SUNITA
|
SUNITA
|
1731010WL003530
|
00089
|
CBIN0282184
|
1242
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4046
|
MP1731010_220623APB_FTO_117979
|
1731010007NRG24220620230150535
|
574619999
|
22/06/2023
|
CHINDO
|
CHINDO
|
1731010007WL010003
|
00089
|
CBIN0282184
|
1194
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4047
|
MP1731010_261023APB_FTO_332584
|
1731010050NRG24261020230373299
|
|
26/10/2023
|
avnish bihare
|
avnish bihare
|
1731010050WL030033
|
00089
|
CBIN0284678
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4048
|
MP1731010_220623APB_FTO_117979
|
1731010062NRG24220620230150185
|
574619999
|
22/06/2023
|
kacharo
|
kacharo
|
1731010062WL009980
|
00089
|
CBIN0282053
|
615
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4049
|
MP1731008_200224APB_FTO_469870
|
1731008000NRG24200220240727834
|
302678361
|
20/02/2024
|
GANESH MANIRAM
|
GANESH MANIRAM
|
1731008WL048379
|
00051
|
MAHB0001055
|
440
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4050
|
MP1731008_190623FTO_110354
|
1731008000NRG24190620230139050
|
513355415
|
19/06/2023
|
ratan
|
ratan
|
1731008WL009325
|
00415
|
SBIN0003099
|
1326
|
23/06/2023
|
No Such Account
|
|
4051
|
MP1731008_050723FTO_148266
|
1731008000NRG24050720230204581
|
809702499
|
05/07/2023
|
Arun
|
Arun
|
1731008WL012791
|
00688
|
FINO0001446
|
4
|
13/07/2023
|
No Such Account
|
|
4052
|
MP1731008_050723FTO_148266
|
1731008000NRG24050720230204185
|
809702499
|
05/07/2023
|
Manisha
|
Manisha
|
1731008WL012768
|
00051
|
MAHB0001064
|
1326
|
13/07/2023
|
No Such Account
|
|
4053
|
MP1731007_150623APB_FTO_93979
|
1731007000NRG24150620230124274
|
449792190
|
15/06/2023
|
narmdi
|
narmdi
|
1731007WL008447
|
00354
|
PUNB0129600
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4054
|
MP1731007_160224APB_FTO_465641
|
1731007000NRG24150220240713198
|
303308908
|
16/02/2024
|
RAMPIYARI
|
RAMPIYARI
|
1731007WL047658
|
00089
|
CBIN0280760
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
MP1731006_170623APB_FTO_97844
|
1731006053NRG24170620230130657
|
514285308
|
17/06/2023
|
SHYAMVATI SHILU
|
SHYAMVATI SHILU
|
1731006053WL008769
|
00415
|
SBIN0006676
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4056
|
MP1731006_121023APB_FTO_314979
|
1731006048NRG24111020230349497
|
|
12/10/2023
|
YAMLI UIKEY
|
YAMLI UIKEY
|
1731006048WL027480
|
00468
|
UBIN0547671
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4057
|
MP1731006_240124APB_FTO_442120
|
1731006032NRG24240120240630056
|
|
24/01/2024
|
RAMBAI
|
RAMBAI
|
1731006032WL044204
|
00415
|
SBIN0009411
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
MP1731006_190723APB_FTO_174935
|
1731006032NRG24190720230241568
|
107148270
|
19/07/2023
|
Mrs. KALESIYA XX DILIP
|
Mrs. KALESIYA XX DILIP
|
1731006032WL015533
|
00051
|
MAHB0000528
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4059
|
MP1731006_100923FTO_259117
|
1731006000NRG24100920230316380
|
|
10/09/2023
|
Mr Mandra Singh Jugarsa Salam
|
Mr Mandra Singh Jugarsa Salam
|
1731006WL023649
|
00051
|
MAHB0000528
|
1326
|
16/09/2023
|
No Such Account
|
|
4060
|
MP1731009_180124APB_FTO_436391
|
1731009025NRG24180120240604614
|
|
18/01/2024
|
DEVKI BAI
|
DEVKI BAI
|
1731009025WL043181
|
00051
|
MAHB0000779
|
600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4061
|
MP1731010_210623APB_FTO_114741
|
1731010000NRG24210620230143789
|
523017917
|
21/06/2023
|
MEERABAI
|
MEERABAI
|
1731010WL009616
|
00415
|
SBIN0005499
|
1080
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4062
|
MP1731010_210623APB_FTO_115892
|
1731010000NRG24210620230147352
|
574888274
|
21/06/2023
|
RAMRAO
|
RAMRAO
|
1731010WL009831
|
00051
|
MAHB0000688
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
MP1731010_210623APB_FTO_115892
|
1731010000NRG24210620230147356
|
574888274
|
21/06/2023
|
SUBHASH
|
SUBHASH
|
1731010WL009831
|
00051
|
MAHB0000688
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
MP1731010_210623APB_FTO_115892
|
1731010000NRG24210620230147360
|
574888274
|
21/06/2023
|
BALKISHAN
|
BALKISHAN
|
1731010WL009831
|
00051
|
MAHB0000688
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4065
|
MP1731009_120723APB_FTO_163798
|
1731009000NRG24120720230227564
|
892118046
|
12/07/2023
|
channu
|
channu
|
1731009WL014280
|
00051
|
MAHB0000779
|
1200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4066
|
MP1731010_250124APB_FTO_443480
|
1731010014NRG24250120240637836
|
|
25/01/2024
|
fulawa
|
fulawa
|
1731010014WL044505
|
00051
|
MAHB0000688
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4067
|
MP1731009_140623APB_FTO_90162
|
1731009000NRG24130620230114149
|
394198558
|
14/06/2023
|
Kari
|
Kari
|
1731009WL007816
|
00051
|
MAHB0000779
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4068
|
MP1731009_130623APB_FTO_89331
|
1731009000NRG24130620230116986
|
383469412
|
13/06/2023
|
mahesh
|
mahesh
|
1731009WL007988
|
00051
|
MAHB0000839
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4069
|
MP1731009_141223APB_FTO_390608
|
1731009000NRG24141220230439556
|
|
14/12/2023
|
Anil
|
Anil
|
1731009WL036243
|
00354
|
PUNB0639300
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4070
|
MP1731009_160224APB_FTO_465624
|
1731009000NRG24150220240713860
|
303319366
|
16/02/2024
|
RUPLAL
|
RUPLAL
|
1731009WL047690
|
00354
|
PUNB0139000
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4071
|
MP1731009_181023APB_FTO_322971
|
1731009000NRG24171020230360002
|
|
18/10/2023
|
Dharmraj
|
Dharmraj
|
1731009WL028611
|
00354
|
PUNB0639300
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4072
|
MP1731009_181023APB_FTO_322971
|
1731009000NRG24171020230360020
|
|
18/10/2023
|
PRITI
|
PRITI
|
1731009WL028615
|
00354
|
PUNB0639300
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4073
|
MP1731009_200124APB_FTO_438161
|
1731009000NRG24180120240604592
|
|
20/01/2024
|
chhaya kasare
|
chhaya kasare
|
1731009WL043180
|
00415
|
SBIN0001206
|
1400
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4074
|
MP1731009_180523APB_FTO_47542
|
1731009000NRG24180520230048285
|
836121175
|
18/05/2023
|
RAMKUAWR
|
RAMKUAWR
|
1731009WL003273
|
00354
|
PUNB0139000
|
600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4075
|
MP1731009_180523APB_FTO_47542
|
1731009000NRG24180520230048292
|
836121175
|
18/05/2023
|
Annu
|
Annu
|
1731009WL003273
|
00354
|
PUNB0139000
|
600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4076
|
MP1731009_210623APB_FTO_116249
|
1731009000NRG24210620230148185
|
574699043
|
21/06/2023
|
MRS LEELA BAI
|
MRS LEELA BAI
|
1731009WL009873
|
00354
|
PUNB0105700
|
816
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4077
|
MP1731001_020623APB_FTO_69567
|
1731001000NRG24020620230083118
|
261600860
|
02/06/2023
|
SAIDA
|
SAIDA
|
1731001WL005596
|
00089
|
CBIN0282802
|
442
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4078
|
MP1731001_040523FTO_28770
|
1731001000NRG24040520230023936
|
686961981
|
04/05/2023
|
Ghanshyam Yadav
|
Ghanshyam Yadav
|
1731001WL001542
|
00089
|
CBIN0281539
|
1260
|
15/05/2023
|
Account closed
|
|
4079
|
MP1731001_121023FTO_314896
|
1731001000NRG24111020230348757
|
|
12/10/2023
|
PHULAVA
|
PHULAVA
|
1731001WL0027400
|
00089
|
CBIN0280759
|
884
|
15/11/2023
|
Account closed
|
|
4080
|
MP1731001_260224APB_FTO_475040
|
1731001000NRG24260220240742080
|
302058393
|
26/02/2024
|
RUKHAMA BARASKAR
|
RUKHAMA BARASKAR
|
1731001WL049169
|
00089
|
CBIN0280759
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4081
|
MP1731001_090823FTO_210848
|
1731001010NRG23070820230983833
|
589744476
|
09/08/2023
|
Karan Singh Chouhan
|
Karan Singh Chouhan
|
1731001WL0132474
|
00089
|
CBIN0281539
|
408
|
18/08/2023
|
Account closed
|
|
4082
|
MP1731001_050523APB_FTO_29920
|
1731001012NRG24050520230025764
|
689129338
|
05/05/2023
|
ROHIT
|
ROHIT
|
1731001012WL001660
|
00089
|
CBIN0282802
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4083
|
MP1731001_210523APB_FTO_50549
|
1731001012NRG24200520230053311
|
040472187
|
21/05/2023
|
ROHIT
|
ROHIT
|
1731001012WL003548
|
00089
|
CBIN0282802
|
1105
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4084
|
MP1731001_041023FTO_303195
|
1731001018NRG24041020230339144
|
|
04/10/2023
|
KALANTI DHURVE
|
KALANTI DHURVE
|
1731001018WL026272
|
00089
|
CBIN0281539
|
442
|
15/11/2023
|
No Such Account
|
|
4085
|
MP1731001_140723FTO_168143
|
1731001021NRG23130720230983385
|
069183041
|
14/07/2023
|
Rampari
|
Rampari
|
1731001WL0132361
|
00089
|
CBIN0281071
|
1224
|
20/07/2023
|
Account closed
|
|
4086
|
MP1731001_140723FTO_168143
|
1731001021NRG23130720230983386
|
069183041
|
14/07/2023
|
Rampari
|
Rampari
|
1731001WL0132361
|
00089
|
CBIN0281071
|
1224
|
20/07/2023
|
Account closed
|
|
4087
|
MP1731001_141023APB_FTO_318221
|
1731001021NRG24141020230353728
|
|
14/10/2023
|
VINOD
|
VINOD
|
1731001021WL027947
|
00089
|
CBIN0282802
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4088
|
MP1731001_161023APB_FTO_319775
|
1731001021NRG24141020230354130
|
|
16/10/2023
|
Ms. SUNITA
|
Ms. SUNITA
|
1731001021WL027986
|
00089
|
CBIN0282802
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4089
|
MP1731001_260224APB_FTO_475040
|
1731001021NRG24250220240740877
|
302058393
|
26/02/2024
|
hiraji
|
hiraji
|
1731001021WL049084
|
00089
|
CBIN0282802
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4090
|
MP1731001_110823FTO_214821
|
1731001039NRG24110820230279471
|
589730662
|
11/08/2023
|
PHULAVA
|
PHULAVA
|
1731001039WL019661
|
00089
|
CBIN0280759
|
1326
|
18/08/2023
|
Account closed
|
|
4091
|
MP1731001_150623FTO_93207
|
1731001039NRG24150620230123552
|
513955717
|
15/06/2023
|
Ganesh Tandilkar
|
Ganesh Tandilkar
|
1731001WL0008403
|
00089
|
CBIN0280759
|
1547
|
23/06/2023
|
Account closed
|
|
4092
|
MP1731001_270623FTO_132602
|
1731001039NRG24270620230172406
|
702568322
|
27/06/2023
|
PHULAVA
|
PHULAVA
|
1731001039WL011153
|
00089
|
CBIN0280759
|
1105
|
05/07/2023
|
Account closed
|
|
4093
|
MP1731001_080723APB_FTO_154156
|
1731001052NRG24080720230212607
|
843946307
|
08/07/2023
|
SANTLAL
|
SANTLAL
|
1731001052WL013297
|
00051
|
MAHB0001061
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
MP1731001_080723APB_FTO_154156
|
1731001052NRG24080720230212616
|
843946307
|
08/07/2023
|
NAKALSING
|
NAKALSING
|
1731001052WL013304
|
00051
|
MAHB0001061
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4095
|
MP1731001_080723APB_FTO_154156
|
1731001052NRG24080720230212651
|
843946307
|
08/07/2023
|
SONKU
|
SONKU
|
1731001052WL013318
|
00691
|
IPOS0000001
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4096
|
MP1731002_200523FTO_50463
|
1731002000NRG23160520230980866
|
865423990
|
20/05/2023
|
munna
|
munna
|
1731002WL0131701
|
00415
|
SBIN0004644
|
816
|
25/05/2023
|
Account closed
|
|
4097
|
MP1731002_200523FTO_50463
|
1731002000NRG23200520230981350
|
865423990
|
20/05/2023
|
Fula Shanvare
|
Fula Shanvare
|
1731002WL0131811
|
00089
|
CBIN0284677
|
1020
|
25/05/2023
|
No Such Account
|
|
4098
|
MP1731002_200523FTO_50463
|
1731002000NRG23200520230981351
|
865423990
|
20/05/2023
|
YUVRAJ SHEDKE
|
YUVRAJ SHEDKE
|
1731002WL0131811
|
00089
|
CBIN0284677
|
1020
|
25/05/2023
|
No Such Account
|
|
4099
|
MP1731002_200523FTO_50463
|
1731002000NRG23200520230981352
|
865423990
|
20/05/2023
|
YUVRAJ SHEDKE
|
YUVRAJ SHEDKE
|
1731002WL0131811
|
00089
|
CBIN0284677
|
1020
|
25/05/2023
|
No Such Account
|
|
4100
|
MP1731002_131223APB_FTO_389767
|
1731002000NRG24121220230435277
|
|
13/12/2023
|
sukhdev
|
sukhdev
|
1731002WL035937
|
00089
|
CBIN0282067
|
1296
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4101
|
MP1731009_130623APB_FTO_89331
|
1731009000NRG24130620230117082
|
383469412
|
13/06/2023
|
channu
|
channu
|
1731009WL007996
|
00051
|
MAHB0000779
|
1400
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4102
|
MP1731009_130623APB_FTO_89331
|
1731009000NRG24130620230117093
|
383469412
|
13/06/2023
|
sangita
|
sangita
|
1731009WL007996
|
00051
|
MAHB0000779
|
1400
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4103
|
MP1731009_130623APB_FTO_89331
|
1731009000NRG24130620230117104
|
383469412
|
13/06/2023
|
metha
|
metha
|
1731009WL007998
|
00051
|
MAHB0000779
|
400
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
MP1731009_150823APB_FTO_220326
|
1731009000NRG24140820230283326
|
678590645
|
15/08/2023
|
puniya
|
puniya
|
1731009WL019973
|
00051
|
MAHB0000839
|
1104
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4105
|
MP1731009_141123FTO_355541
|
1731009000NRG24141120230400674
|
|
14/11/2023
|
SUMAN
|
SUMAN
|
1731009WL032728
|
00051
|
MAHB0000699
|
150
|
03/01/2024
|
No Such Account
|
|
4106
|
MP1731009_220823APB_FTO_230926
|
1731009000NRG24220820230296179
|
765047836
|
22/08/2023
|
sanjay
|
sanjay
|
1731009WL021480
|
00051
|
MAHB0000699
|
1200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4107
|
MP1731009_300523APB_FTO_64037
|
1731009000NRG24300520230073586
|
086752015
|
30/05/2023
|
RAMKISHOR
|
RAMKISHOR
|
1731009WL004880
|
00415
|
SBIN0001206
|
900
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4108
|
MP1731009_300523APB_FTO_64037
|
1731009000NRG24300520230073831
|
086752015
|
30/05/2023
|
Devkee
|
Devkee
|
1731009WL004893
|
00354
|
PUNB0639300
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4109
|
MP1731009_300523APB_FTO_64037
|
1731009000NRG24300520230073834
|
086752015
|
30/05/2023
|
kamla
|
kamla
|
1731009WL004893
|
00354
|
PUNB0639300
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4110
|
MP1731009_300523APB_FTO_64037
|
1731009000NRG24300520230073958
|
086752015
|
30/05/2023
|
MAROTI PATIL
|
MAROTI PATIL
|
1731009WL004908
|
00051
|
MAHB0000839
|
200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4111
|
MP1731009_300523APB_FTO_64037
|
1731009000NRG24300520230073959
|
086752015
|
30/05/2023
|
MAROTI PATIL
|
MAROTI PATIL
|
1731009WL004908
|
00051
|
MAHB0000839
|
200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4112
|
MP1731010_260224APB_FTO_475153
|
1731010031NRG24260220240742425
|
301928674
|
26/02/2024
|
Nirmla
|
Nirmla
|
1731010031WL049193
|
00089
|
CBIN0282074
|
984
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4113
|
MP1731006_060623APB_FTO_74947
|
1731006000NRG24060620230093684
|
298214346
|
06/06/2023
|
MS SANOTI WO SAHABLAL VARKADE
|
MS SANOTI WO SAHABLAL VARKADE
|
1731006WL006294
|
00468
|
UBIN0547671
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4114
|
MP1731006_060623APB_FTO_74947
|
1731006000NRG24060620230093672
|
298214346
|
06/06/2023
|
SHANKAR SO NAKAL SINGH PARTE
|
SHANKAR SO NAKAL SINGH PARTE
|
1731006WL006294
|
00468
|
UBIN0547671
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4115
|
MP1731004_010823FTO_197169
|
1731004000NRG23230520230981591
|
324867576
|
01/08/2023
|
arun
|
arun
|
1731004WL0131850
|
00415
|
SBIN0005513
|
612
|
04/08/2023
|
No Such Account
|
|
4116
|
MP1731004_010823FTO_197169
|
1731004000NRG23230520230981597
|
324867576
|
01/08/2023
|
sarvan
|
sarvan
|
1731004WL0131850
|
00415
|
SBIN0005513
|
1020
|
04/08/2023
|
No Such Account
|
|
4117
|
MP1731004_190723FTO_174964
|
1731004000NRG23260520230981987
|
107147097
|
19/07/2023
|
RAJU
|
RAJU
|
1731004WL0131928
|
00415
|
SBIN0005513
|
1224
|
22/07/2023
|
No Such Account
|
|
4118
|
MP1731004_190723FTO_174964
|
1731004000NRG23260520230981988
|
107147097
|
19/07/2023
|
SHIVRAM
|
SHIVRAM
|
1731004WL0131928
|
00415
|
SBIN0007724
|
1224
|
22/07/2023
|
Account closed
|
|
4119
|
MP1731004_190723FTO_174964
|
1731004000NRG23260520230981989
|
107147097
|
19/07/2023
|
SHIVRAM
|
SHIVRAM
|
1731004WL0131928
|
00415
|
SBIN0007724
|
1020
|
22/07/2023
|
Account closed
|
|
4120
|
MP1731004_190723FTO_174964
|
1731004000NRG23260520230981990
|
107147097
|
19/07/2023
|
SUKKAN
|
SUKKAN
|
1731004WL0131928
|
00415
|
SBIN0007724
|
1020
|
22/07/2023
|
Account closed
|
|
4121
|
MP1731004_190723FTO_174964
|
1731004000NRG23260520230981991
|
107147097
|
19/07/2023
|
SUKKAN
|
SUKKAN
|
1731004WL0131928
|
00415
|
SBIN0007724
|
1224
|
22/07/2023
|
Account closed
|
|
4122
|
MP1731004_190723FTO_174964
|
1731004000NRG23260520230981992
|
107147097
|
19/07/2023
|
SUKKAN
|
SUKKAN
|
1731004WL0131928
|
00415
|
SBIN0007724
|
612
|
22/07/2023
|
Account closed
|
|
4123
|
MP1731004_190723FTO_174964
|
1731004000NRG23260520230981993
|
107147097
|
19/07/2023
|
shiva
|
shiva
|
1731004WL0131928
|
00415
|
SBIN0007724
|
1351
|
22/07/2023
|
No Such Account
|
|
4124
|
MP1731004_190723FTO_174964
|
1731004000NRG23260520230981994
|
107147097
|
19/07/2023
|
shiva
|
shiva
|
1731004WL0131928
|
00415
|
SBIN0007724
|
1158
|
22/07/2023
|
No Such Account
|
|
4125
|
MP1731004_190723FTO_174964
|
1731004000NRG23260520230981995
|
107147097
|
19/07/2023
|
rambti
|
rambti
|
1731004WL0131928
|
00415
|
SBIN0007724
|
816
|
22/07/2023
|
No Such Account
|
|
4126
|
MP1731004_040423FTO_2020
|
1731004000NRG23290320230973019
|
530975938
|
04/04/2023
|
sivji
|
sivji
|
1731004WL130926
|
00415
|
SBIN0005513
|
1224
|
06/05/2023
|
No Such Account
|
|
4127
|
MP1731004_010623FTO_67331
|
1731004000NRG24010620230079245
|
209310125
|
01/06/2023
|
shyamlal
|
shyamlal
|
1731004WL005283
|
00688
|
FINO0001446
|
1140
|
07/06/2023
|
No Such Account
|
|
4128
|
MP1731004_030723FTO_145205
|
1731004000NRG24030720230196924
|
799583609
|
03/07/2023
|
RAKIYABAI
|
RAKIYABAI
|
1731004WL012368
|
00415
|
SBIN0007724
|
1547
|
13/07/2023
|
Account closed
|
|
4129
|
MP1731004_070623APB_FTO_76276
|
1731004000NRG24070620230095202
|
298058920
|
07/06/2023
|
AMARA
|
AMARA
|
1731004WL006417
|
00415
|
SBIN0007724
|
1025
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4130
|
MP1731004_080923APB_FTO_257170
|
1731004000NRG24080920230314000
|
|
08/09/2023
|
ramshing
|
ramshing
|
1731004WL023408
|
00415
|
SBIN0007724
|
1100
|
16/09/2023
|
Account closed
|
|
4131
|
MP1731004_130823FTO_218024
|
1731004000NRG24130820230282975
|
670512541
|
13/08/2023
|
Geeta Uikey
|
Geeta Uikey
|
1731004WL019939
|
00688
|
FINO0001001
|
1045
|
22/08/2023
|
A/c Blocked or Frozen
|
|
4132
|
MP1731004_180124APB_FTO_436434
|
1731004000NRG24180120240600697
|
|
18/01/2024
|
DINESH
|
DINESH
|
1731004WL043048
|
00048
|
BKID0009581
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4133
|
MP1731004_180124APB_FTO_436434
|
1731004000NRG24180120240600719
|
|
18/01/2024
|
Sunita
|
Sunita
|
1731004WL043049
|
00415
|
SBIN0009094
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4134
|
MP1731004_180124APB_FTO_436434
|
1731004000NRG24180120240600726
|
|
18/01/2024
|
sukhamani
|
sukhamani
|
1731004WL043049
|
00415
|
SBIN0007724
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4135
|
MP1731004_180124APB_FTO_436434
|
1731004000NRG24180120240600738
|
|
18/01/2024
|
suganti
|
suganti
|
1731004WL043049
|
00415
|
SBIN0007724
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4136
|
MP1731004_181023APB_FTO_323732
|
1731004000NRG24181020230361624
|
|
18/10/2023
|
Anita
|
Anita
|
1731004WL028811
|
00688
|
FINO0001446
|
1320
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
4137
|
MP1731004_181023APB_FTO_323732
|
1731004000NRG24181020230361625
|
|
18/10/2023
|
Manish
|
Manish
|
1731004WL028811
|
00688
|
FINO0001446
|
1320
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
4138
|
MP1731004_200124APB_FTO_438428
|
1731004000NRG24200120240615743
|
|
20/01/2024
|
bhuri
|
bhuri
|
1731004WL043598
|
00415
|
SBIN0007724
|
380
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4139
|
MP1731004_231023APB_FTO_329847
|
1731004000NRG24231020230368973
|
|
23/10/2023
|
sankar
|
sankar
|
1731004WL029601
|
00415
|
SBIN0007724
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4140
|
MP1731004_240124APB_FTO_442020
|
1731004000NRG24240120240631204
|
|
24/01/2024
|
RATI
|
RATI
|
1731004WL044242
|
00415
|
SBIN0009094
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4141
|
MP1731004_240124APB_FTO_442020
|
1731004000NRG24240120240631205
|
|
24/01/2024
|
RATI
|
RATI
|
1731004WL044242
|
00415
|
SBIN0009094
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4142
|
MP1731004_240423APB_FTO_16600
|
1731004000NRG24240420230008598
|
644645289
|
24/04/2023
|
lila
|
lila
|
1731004WL000621
|
00415
|
SBIN0007724
|
1188
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4143
|
MP1731004_200723FTO_176631
|
1731004010NRG24200720230243633
|
209997205
|
20/07/2023
|
subha
|
subha
|
1731004WL0015761
|
00415
|
SBIN0007724
|
200
|
28/07/2023
|
No Such Account
|
|
4144
|
MP1731004_280723FTO_191936
|
1731004026NRG22290920221197651
|
299782490
|
28/07/2023
|
BABITA
|
BABITA
|
1731004WL0152386
|
00415
|
SBIN0005513
|
1050
|
02/08/2023
|
Account closed
|
|
4145
|
MP1731004_291023APB_FTO_337019
|
1731004026NRG24291020230378062
|
|
29/10/2023
|
Nekram Yadav
|
Nekram Yadav
|
1731004026WL030477
|
00415
|
SBIN0005513
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4146
|
MP1731004_080523APB_FTO_33081
|
1731004028NRG24080520230029668
|
687505302
|
08/05/2023
|
Pooja
|
Pooja
|
1731004028WL001916
|
00048
|
BKID0009581
|
612
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4147
|
MP1731004_010623FTO_67677
|
1731004030NRG23190320230963071
|
215695740
|
01/06/2023
|
jaggu
|
jaggu
|
1731004WL0130119
|
00051
|
MAHB0000448
|
1351
|
07/06/2023
|
Account closed
|
|
4148
|
MP1731004_030823FTO_201117
|
1731004030NRG23260520230982039
|
454880363
|
03/08/2023
|
dinanath
|
dinanath
|
1731004WL0131936
|
00415
|
SBIN0005513
|
1200
|
10/08/2023
|
Account closed
|
|
4149
|
MP1731004_030823FTO_201117
|
1731004030NRG23260520230982040
|
454880363
|
03/08/2023
|
dinanath
|
dinanath
|
1731004WL0131936
|
00415
|
SBIN0005513
|
1200
|
10/08/2023
|
Account closed
|
|
4150
|
MP1731004_280723FTO_191936
|
1731004032NRG22081120221197899
|
299782490
|
28/07/2023
|
manoj
|
manoj
|
1731004WL0152464
|
00051
|
MAHB0000888
|
772
|
02/08/2023
|
Account closed
|
|
4151
|
MP1731005_120523FTO_38607
|
1731005000NRG23100520230979114
|
776274814
|
12/05/2023
|
SARVANTI
|
SARVANTI
|
1731005WL0131400
|
00089
|
CBIN0282540
|
1224
|
20/05/2023
|
Account closed
|
|
4152
|
MP1731005_120523FTO_38607
|
1731005000NRG23100520230979115
|
776274814
|
12/05/2023
|
SARVANTI
|
SARVANTI
|
1731005WL0131400
|
00089
|
CBIN0282540
|
1224
|
20/05/2023
|
Account closed
|
|
4153
|
MP1731005_021123APB_FTO_342159
|
1731005000NRG24021120230384355
|
|
02/11/2023
|
IMRAT
|
IMRAT
|
1731005WL031095
|
00051
|
MAHB0000888
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4154
|
MP1731005_130623FTO_88359
|
1731005000NRG24130620230114687
|
383587342
|
13/06/2023
|
Deepti
|
Deepti
|
1731005WL007878
|
00089
|
CBIN0282540
|
1326
|
16/06/2023
|
No Such Account
|
|
4155
|
MP1731005_160723APB_FTO_171431
|
1731005000NRG24150720230234090
|
070026322
|
16/07/2023
|
DEEPAK
|
DEEPAK
|
1731005WL014831
|
00051
|
MAHB0000448
|
1105
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4156
|
MP1731005_190224APB_FTO_468432
|
1731005000NRG24190220240722407
|
302851720
|
19/02/2024
|
RAMPYARI
|
RAMPYARI
|
1731005WL048087
|
00415
|
SBIN0030236
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4157
|
MP1731005_210224APB_FTO_471271
|
1731005000NRG24210220240731469
|
302526343
|
21/02/2024
|
SAYA SURESH
|
SAYA SURESH
|
1731005WL048553
|
00051
|
MAHB0000448
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4158
|
MP1731005_010324APB_FTO_479808
|
1731005005NRG24010320240756676
|
301612397
|
01/03/2024
|
DASHRATH
|
DASHRATH
|
1731005005WL050090
|
00051
|
MAHB0000888
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4159
|
MP1731005_110823APB_FTO_215163
|
1731005005NRG24110820230279821
|
589721780
|
11/08/2023
|
CHANDAN
|
CHANDAN
|
1731005005WL019705
|
00051
|
MAHB0000888
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4160
|
MP1731005_110823APB_FTO_215163
|
1731005005NRG24110820230279835
|
589721780
|
11/08/2023
|
RAMESH
|
RAMESH
|
1731005005WL019705
|
00051
|
MAHB0000888
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4161
|
MP1731005_131023APB_FTO_316596
|
1731005005NRG24131020230351891
|
|
13/10/2023
|
BALIRAM
|
BALIRAM
|
1731005005WL027724
|
00051
|
MAHB0000888
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4162
|
MP1731002_240124APB_FTO_442463
|
1731002025NRG24240120240630593
|
|
24/01/2024
|
BABLU MADHU CHADOKAR
|
BABLU MADHU CHADOKAR
|
1731002025WL044225
|
00415
|
SBIN0004644
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4163
|
MP1731002_270224APB_FTO_477177
|
1731002031NRG24270220240747801
|
301705296
|
27/02/2024
|
omprakash
|
omprakash
|
1731002031WL049551
|
00089
|
CBIN0282067
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4164
|
MP1731002_070623FTO_77952
|
1731002033NRG24070620230096769
|
322329077
|
07/06/2023
|
jaganti
|
jaganti
|
1731002033WL006538
|
00415
|
SBIN0004644
|
1326
|
15/06/2023
|
Account closed
|
|
4165
|
MP1731002_120723FTO_163038
|
1731002034NRG24120720230225109
|
892116762
|
12/07/2023
|
sankar
|
sankar
|
1731002034WL014104
|
00415
|
SBIN0004644
|
1326
|
16/07/2023
|
Account closed
|
|
4166
|
MP1731003_030623APB_FTO_71477
|
1731003000NRG24030620230085328
|
215679025
|
03/06/2023
|
UMESH NIHE
|
UMESH NIHE
|
1731003WL005766
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4167
|
MP1731003_080623APB_FTO_79802
|
1731003000NRG24080620230097787
|
366224633
|
08/06/2023
|
UMESH NIHE
|
UMESH NIHE
|
1731003WL006609
|
00688
|
FINO0001446
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4168
|
MP1731003_120623APB_FTO_86721
|
1731003000NRG24110620230109168
|
383697937
|
12/06/2023
|
KAMLA KUVARLAL WADIVA
|
KAMLA KUVARLAL WADIVA
|
1731003WL007486
|
00089
|
CBIN0282773
|
1320
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4169
|
MP1731003_120923APB_FTO_262694
|
1731003000NRG24110920230318028
|
|
12/09/2023
|
RAVI VATTU SIRSAM
|
RAVI VATTU SIRSAM
|
1731003WL023834
|
00089
|
CBIN0282773
|
1320
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4170
|
MP1731003_120623APB_FTO_86721
|
1731003000NRG24120620230111742
|
383697937
|
12/06/2023
|
MANGLAIYA
|
MANGLAIYA
|
1731003WL007684
|
00089
|
CBIN0282032
|
1000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4171
|
MP1731003_140723APB_FTO_168844
|
1731003000NRG24140720230229952
|
069551674
|
14/07/2023
|
SURDAS
|
SURDAS
|
1731003WL014507
|
00089
|
CBIN0282773
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4172
|
MP1731003_190423FTO_12806
|
1731003000NRG24190420230005063
|
646744284
|
19/04/2023
|
Chhatiya Manik Evane
|
Chhatiya Manik Evane
|
1731003WL000394
|
00089
|
CBIN0282773
|
442
|
12/05/2023
|
Account closed
|
|
4173
|
MP1731003_190523APB_FTO_49377
|
1731003000NRG24190520230050821
|
865794412
|
19/05/2023
|
RATANLAL
|
RATANLAL
|
1731003WL003434
|
00051
|
MAHB0001054
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4174
|
MP1731003_190523APB_FTO_49377
|
1731003000NRG24190520230050823
|
865794412
|
19/05/2023
|
SARITA WARKADE
|
SARITA WARKADE
|
1731003WL003434
|
00415
|
SBIN0010806
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4175
|
MP1731003_200523APB_FTO_50511
|
1731003000NRG24200520230054098
|
865340743
|
20/05/2023
|
ANIRUDDH GHODE
|
ANIRUDDH GHODE
|
1731003WL003580
|
00051
|
MAHB0000698
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4176
|
MP1731003_230623APB_FTO_120505
|
1731003000NRG24230620230153156
|
703932893
|
23/06/2023
|
RAVI DASAN DHURVE
|
RAVI DASAN DHURVE
|
1731003WL010126
|
00089
|
CBIN0281585
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4177
|
MP1731003_260523APB_FTO_59116
|
1731003000NRG24250520230066172
|
078526058
|
26/05/2023
|
SARITA WARKADE
|
SARITA WARKADE
|
1731003WL004359
|
00415
|
SBIN0010806
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4178
|
MP1731003_260723FTO_188985
|
1731003000NRG24250720230252889
|
263696213
|
26/07/2023
|
PARVATI
|
PARVATI
|
1731003WL016673
|
00089
|
CBIN0281585
|
250
|
31/07/2023
|
Account closed
|
|
4179
|
MP1731003_260723FTO_188985
|
1731003000NRG24250720230252892
|
263696213
|
26/07/2023
|
RAMRATAN
|
RAMRATAN
|
1731003WL016673
|
00089
|
CBIN0281585
|
250
|
31/07/2023
|
Account closed
|
|
4180
|
MP1731003_270823APB_FTO_237639
|
1731003000NRG24270820230300621
|
843578464
|
27/08/2023
|
AMARLAL PANDRAM
|
AMARLAL PANDRAM
|
1731003WL021958
|
00089
|
CBIN0281585
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4181
|
MP1731003_271023FTO_335312
|
1731003000NRG24271020230374995
|
|
27/10/2023
|
ANIL
|
ANIL
|
1731003WL030219
|
00051
|
MAHB0000698
|
1320
|
15/11/2023
|
Account closed
|
|
4182
|
MP1731003_271023FTO_335312
|
1731003000NRG24271020230375219
|
|
27/10/2023
|
Rajkumar Dhurve
|
Rajkumar Dhurve
|
1731003WL030239
|
00415
|
SBIN0010806
|
1326
|
15/11/2023
|
Account closed
|
|
4183
|
MP1731003_300423FTO_23959
|
1731003000NRG24300420230016685
|
641307097
|
30/04/2023
|
SHEETA
|
SHEETA
|
1731003WL001091
|
00089
|
CBIN0282773
|
816
|
12/05/2023
|
Account closed
|
|
4184
|
MP1731003_310523APB_FTO_66839
|
1731003000NRG24300520230076243
|
209475648
|
31/05/2023
|
SUNITA UIKEY
|
SUNITA UIKEY
|
1731003WL005050
|
00089
|
CBIN0281585
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4185
|
MP1731004_030823FTO_201562
|
1731004000NRG23080620230982868
|
454809908
|
03/08/2023
|
hevanti
|
hevanti
|
1731004WL0132173
|
00415
|
SBIN0007724
|
606
|
10/08/2023
|
No Such Account
|
|
4186
|
MP1731004_030823FTO_201562
|
1731004000NRG23080620230982869
|
454809908
|
03/08/2023
|
hevanti
|
hevanti
|
1731004WL0132173
|
00415
|
SBIN0007724
|
202
|
10/08/2023
|
No Such Account
|
|
4187
|
MP1731004_030823FTO_201562
|
1731004000NRG23080620230982870
|
454809908
|
03/08/2023
|
hevanti
|
hevanti
|
1731004WL0132173
|
00415
|
SBIN0007724
|
1428
|
10/08/2023
|
No Such Account
|
|
4188
|
MP1731004_030823FTO_201562
|
1731004000NRG23080620230982871
|
454809908
|
03/08/2023
|
hevanti
|
hevanti
|
1731004WL0132173
|
00415
|
SBIN0007724
|
1428
|
10/08/2023
|
No Such Account
|
|
4189
|
MP1731004_250723FTO_185296
|
1731004000NRG23080620230982887
|
264314419
|
25/07/2023
|
Kalavati yadav
|
Kalavati yadav
|
1731004WL0132180
|
00415
|
SBIN0005513
|
1020
|
31/07/2023
|
No Such Account
|
|
4190
|
MP1731004_200723FTO_176899
|
1731004000NRG23260520230981973
|
209984867
|
20/07/2023
|
mamta
|
mamta
|
1731004WL0131926
|
00415
|
SBIN0007724
|
400
|
28/07/2023
|
No Such Account
|
|
4191
|
MP1731004_070823FTO_206933
|
1731004000NRG24070820230273368
|
521289740
|
07/08/2023
|
Geeta Uikey
|
Geeta Uikey
|
1731004WL018914
|
00688
|
FINO0001001
|
1236
|
14/08/2023
|
A/c Blocked or Frozen
|
|
4192
|
MP1731004_070823FTO_206933
|
1731004000NRG24070820230273419
|
521289740
|
07/08/2023
|
Manshram
|
Manshram
|
1731004WL018921
|
00415
|
SBIN0005513
|
1224
|
14/08/2023
|
Account closed
|
|
4193
|
MP1731004_140823FTO_218628
|
1731004000NRG24080820230275626
|
679093096
|
14/08/2023
|
shudabai
|
shudabai
|
1731004WL0019193
|
00415
|
SBIN0007724
|
612
|
23/08/2023
|
No Such Account
|
|
4194
|
MP1731004_140823FTO_218628
|
1731004000NRG24080820230275627
|
679093096
|
14/08/2023
|
VIRAM
|
VIRAM
|
1731004WL0019193
|
00688
|
FINO0001446
|
600
|
23/08/2023
|
No Such Account
|
|
4195
|
MP1731004_140823FTO_218628
|
1731004000NRG24080820230275628
|
679093096
|
14/08/2023
|
VIRAM
|
VIRAM
|
1731004WL0019193
|
00688
|
FINO0001446
|
400
|
23/08/2023
|
No Such Account
|
|
4196
|
MP1731004_140823FTO_218628
|
1731004000NRG24080820230275629
|
679093096
|
14/08/2023
|
VIRAM
|
VIRAM
|
1731004WL0019193
|
00688
|
FINO0001446
|
600
|
23/08/2023
|
No Such Account
|
|
4197
|
MP1731004_140823FTO_218628
|
1731004000NRG24080820230275633
|
679093096
|
14/08/2023
|
Geeta Uikey
|
Geeta Uikey
|
1731004WL0019197
|
00688
|
FINO0001001
|
1435
|
23/08/2023
|
A/c Blocked or Frozen
|
|
4198
|
MP1731004_130623APB_FTO_88256
|
1731004000NRG24130620230115282
|
383598973
|
13/06/2023
|
SUKKAN
|
SUKKAN
|
1731004WL007907
|
00415
|
SBIN0007724
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4199
|
MP1731004_220523FTO_52590
|
1731004000NRG24210520230054975
|
106341307
|
22/05/2023
|
shudabai
|
shudabai
|
1731004WL003620
|
00415
|
SBIN0007724
|
612
|
02/06/2023
|
No Such Account
|
|
4200
|
MP1731004_290623FTO_137383
|
1731004000NRG24290620230177414
|
702241511
|
29/06/2023
|
Geeta Uikey
|
Geeta Uikey
|
1731004WL011401
|
00688
|
FINO0001001
|
1040
|
05/07/2023
|
A/c Blocked or Frozen
|
|
4201
|
MP1731004_290623FTO_137383
|
1731004000NRG24290620230177421
|
702241511
|
29/06/2023
|
RAMBAI
|
RAMBAI
|
1731004WL011401
|
00415
|
SBIN0009094
|
1040
|
05/07/2023
|
No Such Account
|
|
4202
|
MP1731004_020523FTO_25739
|
1731004001NRG24300420230017217
|
690812611
|
02/05/2023
|
neelam
|
neelam
|
1731004001WL001107
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
|
4203
|
MP1731004_301023APB_FTO_338019
|
1731004001NRG24301020230380305
|
|
30/10/2023
|
Anita
|
Anita
|
1731004001WL030693
|
00688
|
FINO0001446
|
1320
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
4204
|
MP1731004_301023APB_FTO_338019
|
1731004001NRG24301020230380306
|
|
30/10/2023
|
Manish
|
Manish
|
1731004001WL030693
|
00688
|
FINO0001446
|
1320
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
4205
|
MP1731004_010923FTO_244919
|
1731004002NRG24250820230299071
|
066317566
|
01/09/2023
|
FAGNI
|
FAGNI
|
1731004002WL021832
|
00415
|
SBIN0007724
|
1290
|
12/09/2023
|
Account closed
|
|
4206
|
MP1731004_240723FTO_183270
|
1731004005NRG24170720230237257
|
207967040
|
24/07/2023
|
RAKIYABAI
|
RAKIYABAI
|
1731004005WL015150
|
00415
|
SBIN0007724
|
1547
|
28/07/2023
|
Account closed
|
|
4207
|
MP1731004_200723FTO_176799
|
1731004007NRG23220520230981506
|
209997105
|
20/07/2023
|
mamta
|
mamta
|
1731004WL0131835
|
00415
|
SBIN0007724
|
400
|
28/07/2023
|
No Such Account
|
|
4208
|
MP1731004_230623APB_FTO_120325
|
1731004009NRG24210620230148024
|
591220095
|
23/06/2023
|
GOVIND
|
GOVIND
|
1731004009WL009867
|
00415
|
SBIN0007724
|
1230
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4209
|
MP1731004_200923FTO_276401
|
1731004016NRG24200920230327246
|
|
20/09/2023
|
Shivani
|
Shivani
|
1731004016WL024762
|
00415
|
SBIN0005513
|
1320
|
16/11/2023
|
Account closed
|
|
4210
|
MP1731005_290623APB_FTO_136601
|
1731005005NRG24290620230178352
|
702321611
|
29/06/2023
|
PANDU
|
PANDU
|
1731005005WL011460
|
00051
|
MAHB0000888
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
MP1731005_290623APB_FTO_136601
|
1731005005NRG24290620230178357
|
702321611
|
29/06/2023
|
MANTI
|
MANTI
|
1731005005WL011460
|
00051
|
MAHB0000888
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
MP1731005_210423FTO_14255
|
1731005022NRG24200420230006433
|
647158443
|
21/04/2023
|
ITHABAI
|
ITHABAI
|
1731005022WL000479
|
00051
|
MAHB0000582
|
1105
|
12/05/2023
|
No Such Account
|
|
4213
|
MP1731005_030723APB_FTO_144786
|
1731005024NRG24030720230195074
|
799636476
|
03/07/2023
|
indrakala
|
indrakala
|
1731005024WL012242
|
00051
|
MAHB0000582
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4214
|
MP1731005_081023APB_FTO_308872
|
1731005025NRG24071020230343247
|
|
08/10/2023
|
JAGDISH
|
JAGDISH
|
1731005025WL026720
|
00051
|
MAHB0001666
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4215
|
MP1731005_070623APB_FTO_76580
|
1731005044NRG24070620230095258
|
297848240
|
07/06/2023
|
JAMNI
|
JAMNI
|
1731005044WL006420
|
00415
|
SBIN0007723
|
442
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4216
|
MP1731005_070623APB_FTO_76580
|
1731005044NRG24070620230095260
|
297848240
|
07/06/2023
|
JAMNI
|
JAMNI
|
1731005044WL006420
|
00415
|
SBIN0007723
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4217
|
MP1731005_070623APB_FTO_76580
|
1731005044NRG24070620230095300
|
297848240
|
07/06/2023
|
LALLI
|
LALLI
|
1731005044WL006420
|
00415
|
SBIN0007723
|
221
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4218
|
MP1731006_180823APB_FTO_225622
|
1731006000NRG24180820230290022
|
728225874
|
18/08/2023
|
MALTI
|
MALTI
|
1731006WL020809
|
00051
|
MAHB0000614
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4219
|
MP1731006_240723FTO_183387
|
1731006000NRG24240720230250788
|
208014818
|
24/07/2023
|
SUKHI SUKHACHAND UEANYE
|
SUKHI SUKHACHAND UEANYE
|
1731006WL0016414
|
00051
|
MAHB0000528
|
884
|
28/07/2023
|
Account closed
|
|
4220
|
MP1731006_240723FTO_183387
|
1731006000NRG24240720230250797
|
208014818
|
24/07/2023
|
GARIBDAS
|
GARIBDAS
|
1731006WL0016418
|
00051
|
MAHB0000614
|
221
|
28/07/2023
|
Account closed
|
|
4221
|
MP1731006_011023APB_FTO_298258
|
1731006004NRG24300920230336674
|
|
01/10/2023
|
AMARSINGH
|
AMARSINGH
|
1731006004WL025916
|
00051
|
MAHB0000614
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
MP1731006_240723FTO_183387
|
1731006011NRG24240720230250816
|
208014818
|
24/07/2023
|
GARIBDAS
|
GARIBDAS
|
1731006WL0016425
|
00051
|
MAHB0000614
|
1326
|
28/07/2023
|
Account closed
|
|
4223
|
MP1731006_160523APB_FTO_43674
|
1731006012NRG24160520230044203
|
787167463
|
16/05/2023
|
SURU
|
SURU
|
1731006012WL002963
|
00089
|
CBIN0282533
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4224
|
MP1731006_231023APB_FTO_329177
|
1731006018NRG24231020230367757
|
|
23/10/2023
|
NITIN PREMACHND TUMDAM
|
NITIN PREMACHND TUMDAM
|
1731006018WL029497
|
00048
|
BKID0009585
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4225
|
MP1731006_260423APB_FTO_18776
|
1731006020NRG24250420230009993
|
644112177
|
26/04/2023
|
VAJENTI
|
VAJENTI
|
1731006020WL000739
|
00089
|
CBIN0282533
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4226
|
MP1731006_141123APB_FTO_355029
|
1731006022NRG24141120230400385
|
|
14/11/2023
|
MS RAMPA BAI YADAV WO RAMNATH YADAV
|
MS RAMPA BAI YADAV WO RAMNATH YADAV
|
1731006022WL032705
|
00468
|
UBIN0547671
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4227
|
MP1731006_040823FTO_203363
|
1731006035NRG24010820230265470
|
453446049
|
04/08/2023
|
MR SANTOSH KISHORILAL PANDAY
|
MR SANTOSH KISHORILAL PANDAY
|
1731006WL0018005
|
00089
|
CBIN0282434
|
884
|
10/08/2023
|
Account closed
|
|
4228
|
MP1731006_040823FTO_203363
|
1731006035NRG24010820230265471
|
453446049
|
04/08/2023
|
MR SANTOSH KISHORILAL PANDAY
|
MR SANTOSH KISHORILAL PANDAY
|
1731006WL0018005
|
00089
|
CBIN0282434
|
1105
|
10/08/2023
|
Account closed
|
|
4229
|
MP1731006_120623APB_FTO_85693
|
1731006035NRG24100620230105519
|
364359086
|
12/06/2023
|
SANTOSH
|
SANTOSH
|
1731006035WL007249
|
00089
|
CBIN0282434
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4230
|
MP1731004_260423FTO_19018
|
1731004016NRG24260420230011122
|
643611598
|
26/04/2023
|
sarvan
|
sarvan
|
1731004016WL000786
|
00415
|
SBIN0005513
|
1428
|
12/05/2023
|
No Such Account
|
|
4231
|
MP1731004_111023FTO_312999
|
1731004018NRG24111020230348417
|
|
11/10/2023
|
Santo Marskole
|
Santo Marskole
|
1731004018WL027359
|
00415
|
SBIN0005513
|
884
|
15/11/2023
|
No Such Account
|
|
4232
|
MP1731004_310523FTO_65573
|
1731004027NRG24310520230076812
|
134211086
|
31/05/2023
|
Shireen
|
Shireen
|
1731004027WL005131
|
00415
|
SBIN0005513
|
816
|
03/06/2023
|
No Such Account
|
|
4233
|
MP1731005_030623FTO_71435
|
1731005000NRG24020620230083737
|
215788044
|
03/06/2023
|
ARJUN
|
ARJUN
|
1731005WL005638
|
00051
|
MAHB0000448
|
1326
|
07/06/2023
|
Account closed
|
|
4234
|
MP1731005_090623APB_FTO_80302
|
1731005000NRG24090620230100614
|
365834358
|
09/06/2023
|
ANUSYA PANDAGRE
|
ANUSYA PANDAGRE
|
1731005WL006865
|
00089
|
CBIN0281071
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
4235
|
MP1731005_181023FTO_323178
|
1731005000NRG24181020230360083
|
|
18/10/2023
|
RAMDAS
|
RAMDAS
|
1731005WL028625
|
00078
|
CNRB0017720
|
1326
|
15/11/2023
|
No Such Account
|
|
4236
|
MP1731005_200923APB_FTO_276842
|
1731005000NRG24190920230326687
|
|
20/09/2023
|
Ishwar
|
Ishwar
|
1731005WL024701
|
00415
|
SBIN0007723
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
MP1731005_080723APB_FTO_155047
|
1731005005NRG24080720230213198
|
843937961
|
08/07/2023
|
PANDU
|
PANDU
|
1731005005WL013355
|
00051
|
MAHB0000888
|
221
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4238
|
MP1731005_080723APB_FTO_155047
|
1731005005NRG24080720230213203
|
843937961
|
08/07/2023
|
MANTI
|
MANTI
|
1731005005WL013355
|
00051
|
MAHB0000888
|
221
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4239
|
MP1731005_250224APB_FTO_474882
|
1731005013NRG24220220240734800
|
302072676
|
25/02/2024
|
PAPPU
|
PAPPU
|
1731005013WL048739
|
00078
|
CNRB0017720
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4240
|
MP1731005_080723APB_FTO_155047
|
1731005022NRG24070720230211387
|
843937961
|
08/07/2023
|
SANDHYA
|
SANDHYA
|
1731005022WL013249
|
00051
|
MAHB0000582
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4241
|
MP1731005_080723APB_FTO_155047
|
1731005022NRG24080720230213768
|
843937961
|
08/07/2023
|
SANDHYA
|
SANDHYA
|
1731005022WL013397
|
00051
|
MAHB0000582
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4242
|
MP1731006_170823APB_FTO_223547
|
1731006005NRG24100820230278183
|
713501937
|
17/08/2023
|
SANTOSH SO RAMESH
|
SANTOSH SO RAMESH
|
1731006005WL019507
|
00051
|
MAHB0000614
|
440
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4243
|
MP1731006_220723APB_FTO_181207
|
1731006005NRG24210720230246277
|
208860066
|
22/07/2023
|
PREMLAL
|
PREMLAL
|
1731006005WL015964
|
00051
|
MAHB0000614
|
654
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4244
|
MP1731006_280224APB_FTO_477822
|
1731006006NRG24280220240751339
|
301804483
|
28/02/2024
|
MISS. KANTABAI UPARALE
|
MISS. KANTABAI UPARALE
|
1731006006WL049756
|
00051
|
MAHB0000614
|
1090
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4245
|
MP1731006_300623APB_FTO_139255
|
1731006010NRG24300620230184316
|
799521867
|
30/06/2023
|
RAMRATEE
|
RAMRATEE
|
1731006010WL011751
|
00051
|
MAHB0000614
|
1320
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4246
|
MP1731006_291023APB_FTO_336393
|
1731006011NRG24281020230377230
|
|
29/10/2023
|
EMARTI
|
EMARTI
|
1731006011WL030381
|
00051
|
MAHB0000614
|
1260
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4247
|
MP1731006_280523FTO_61273
|
1731006022NRG24280520230071009
|
078621414
|
28/05/2023
|
SURAJ
|
SURAJ
|
1731006022WL004713
|
00177
|
IOBA0002416
|
1105
|
05/06/2023
|
Account closed
|
|
4248
|
MP1731006_260623APB_FTO_127876
|
1731006024NRG24260620230166119
|
702891368
|
26/06/2023
|
MR RADESHYAM
|
MR RADESHYAM
|
1731006024WL010830
|
00354
|
PUNB0129600
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
MP1731006_210723APB_FTO_179675
|
1731006027NRG24200720230244713
|
208942880
|
21/07/2023
|
SHIBU SARKAR
|
SHIBU SARKAR
|
1731006027WL015828
|
00415
|
SBIN0009411
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4250
|
MP1731006_041023FTO_302962
|
1731006035NRG24031020230339083
|
|
04/10/2023
|
MR SANTOSH KISHORILAL PANDAY
|
MR SANTOSH KISHORILAL PANDAY
|
1731006WL0026259
|
00089
|
CBIN0282434
|
884
|
15/11/2023
|
Account closed
|
|
4251
|
MP1731006_041023FTO_302962
|
1731006035NRG24031020230339084
|
|
04/10/2023
|
MR SANTOSH KISHORILAL PANDAY
|
MR SANTOSH KISHORILAL PANDAY
|
1731006WL0026259
|
00089
|
CBIN0282434
|
1105
|
15/11/2023
|
Account closed
|
|
4252
|
MP1731007_030723APB_FTO_145754
|
1731007000NRG24030720230195819
|
799554932
|
03/07/2023
|
RATAN
|
RATAN
|
1731007WL012309
|
00354
|
PUNB0129600
|
150
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
MP1731007_110723APB_FTO_160250
|
1731007000NRG24110720230222744
|
892122530
|
11/07/2023
|
SARVAN
|
SARVAN
|
1731007WL013954
|
00354
|
PUNB0129600
|
442
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4254
|
MP1731007_130623APB_FTO_88981
|
1731007000NRG24130620230113145
|
383436693
|
13/06/2023
|
RAMKALI
|
RAMKALI
|
1731007WL007769
|
00354
|
PUNB0129600
|
408
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4255
|
MP1731007_130623APB_FTO_88981
|
1731007000NRG24130620230113177
|
383436693
|
13/06/2023
|
RATAN
|
RATAN
|
1731007WL007769
|
00354
|
PUNB0129600
|
1020
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4256
|
MP1731007_160523FTO_43711
|
1731007000NRG24160520230044111
|
787282117
|
16/05/2023
|
sundari
|
sundari
|
1731007WL002960
|
00089
|
CBIN0282838
|
1326
|
20/05/2023
|
Account closed
|
|
4257
|
MP1731007_180723APB_FTO_174351
|
1731007000NRG24180720230238867
|
107148368
|
18/07/2023
|
SARVAN
|
SARVAN
|
1731007WL015298
|
00354
|
PUNB0129600
|
442
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4258
|
MP1731007_180723FTO_174345
|
1731007000NRG24180720230238968
|
107148375
|
18/07/2023
|
MAMTA
|
MAMTA
|
1731007WL015301
|
00089
|
CBIN0282838
|
1105
|
22/07/2023
|
No Such Account
|
|
4259
|
MP1731007_260623APB_FTO_128803
|
1731007000NRG24260620230166915
|
702716071
|
26/06/2023
|
RAKESH YADAV
|
RAKESH YADAV
|
1731007WL010881
|
00354
|
PUNB0129600
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4260
|
MP1731007_281023APB_FTO_335806
|
1731007000NRG24281020230377696
|
|
28/10/2023
|
SUNITA
|
SUNITA
|
1731007WL030439
|
00354
|
PUNB0129600
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4261
|
MP1731007_281023APB_FTO_335806
|
1731007000NRG24281020230377701
|
|
28/10/2023
|
SHARMILA
|
SHARMILA
|
1731007WL030439
|
00354
|
PUNB0129600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4262
|
MP1731007_281023APB_FTO_335806
|
1731007000NRG24281020230377709
|
|
28/10/2023
|
VISHAL
|
VISHAL
|
1731007WL030439
|
00354
|
PUNB0129600
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4263
|
MP1731007_180723APB_FTO_174351
|
1731007016NRG24140720230230156
|
107148368
|
18/07/2023
|
NATTHU
|
NATTHU
|
1731007016WL014518
|
00051
|
MAHB0000614
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4264
|
MP1731007_091123APB_FTO_351268
|
1731007024NRG24091120230394839
|
|
09/11/2023
|
RAMPYARI
|
RAMPYARI
|
1731007024WL032165
|
00354
|
PUNB0129600
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4265
|
MP1731007_260224APB_FTO_475772
|
1731007031NRG24220220240732925
|
302050850
|
26/02/2024
|
RUPLAL
|
RUPLAL
|
1731007031WL048631
|
00354
|
PUNB0129600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4266
|
MP1731007_260224APB_FTO_475772
|
1731007031NRG24220220240732935
|
302050850
|
26/02/2024
|
mohan
|
mohan
|
1731007031WL048631
|
00354
|
PUNB0129600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4267
|
MP1731008_220623FTO_118483
|
1731008000NRG23070620230982751
|
574510578
|
22/06/2023
|
BASANT
|
BASANT
|
1731008WL0132143
|
00089
|
CBIN0282182
|
1428
|
27/06/2023
|
No Such Account
|
|
4268
|
MP1731008_220623FTO_118483
|
1731008000NRG23070620230982752
|
574510578
|
22/06/2023
|
BASANT
|
BASANT
|
1731008WL0132143
|
00089
|
CBIN0282182
|
1428
|
27/06/2023
|
No Such Account
|
|
4269
|
MP1731008_150523FTO_42915
|
1731008000NRG23150520230980551
|
787569615
|
15/05/2023
|
RAMDAS BHAGULAL
|
RAMDAS BHAGULAL
|
1731008WL0131628
|
00415
|
SBIN0003099
|
1200
|
20/05/2023
|
Account closed
|
|
4270
|
MP1731008_150523FTO_42915
|
1731008000NRG23150520230980552
|
787569615
|
15/05/2023
|
RAMDAS BHAGULAL
|
RAMDAS BHAGULAL
|
1731008WL0131628
|
00415
|
SBIN0003099
|
1200
|
20/05/2023
|
Account closed
|
|
4271
|
MP1731008_150523FTO_42915
|
1731008000NRG23150520230980553
|
787569615
|
15/05/2023
|
RAMDAS BHAGULAL
|
RAMDAS BHAGULAL
|
1731008WL0131628
|
00415
|
SBIN0003099
|
1200
|
20/05/2023
|
Account closed
|
|
4272
|
MP1731007_050423APB_FTO_3381
|
1731007000NRG23050420230977893
|
640575734
|
05/04/2023
|
MUNNALAL
|
MUNNALAL
|
1731007WL131232
|
00354
|
PUNB0129600
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4273
|
MP1731007_050723APB_FTO_148762
|
1731007000NRG24050720230203813
|
210391373
|
05/07/2023
|
DILIP
|
DILIP
|
1731007WL012762
|
00691
|
IPOS0000001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4274
|
MP1731007_121023APB_FTO_315000
|
1731007000NRG24121020230350811
|
|
12/10/2023
|
RAJESH
|
RAJESH
|
1731007WL027585
|
00354
|
PUNB0129600
|
150
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4275
|
MP1731007_150623APB_FTO_93981
|
1731007000NRG24150620230124623
|
449792105
|
15/06/2023
|
shivkali
|
shivkali
|
1731007WL008462
|
00354
|
PUNB0129600
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4276
|
MP1731007_160923APB_FTO_267653
|
1731007000NRG24150920230322230
|
|
16/09/2023
|
KAMAL
|
KAMAL
|
1731007WL024262
|
00089
|
CBIN0282838
|
1547
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4277
|
MP1731007_190124APB_FTO_437176
|
1731007000NRG24180120240604404
|
|
19/01/2024
|
RAMETI
|
RAMETI
|
1731007WL043172
|
00354
|
PUNB0129600
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4278
|
MP1731007_200224APB_FTO_469320
|
1731007000NRG24200220240727336
|
302800629
|
20/02/2024
|
RAMPYARI
|
RAMPYARI
|
1731007WL048353
|
00354
|
PUNB0129600
|
540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4279
|
MP1731007_200224APB_FTO_469320
|
1731007000NRG24200220240727347
|
302800629
|
20/02/2024
|
SHIVAPYAREE
|
SHIVAPYAREE
|
1731007WL048355
|
00415
|
SBIN0002892
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4280
|
MP1731007_200923APB_FTO_277343
|
1731007000NRG24200920230327577
|
|
20/09/2023
|
Rambai
|
Rambai
|
1731007WL024787
|
00354
|
PUNB0129600
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4281
|
MP1731007_010623APB_FTO_68120
|
1731007000NRG24310520230078111
|
209221219
|
01/06/2023
|
harishchandra dhurve
|
harishchandra dhurve
|
1731007WL005225
|
00354
|
PUNB0129600
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4282
|
MP1731007_010623APB_FTO_68125
|
1731007000NRG24310520230078141
|
209214690
|
01/06/2023
|
ARJUN
|
ARJUN
|
1731007WL005225
|
00354
|
PUNB0129600
|
442
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4283
|
MP1731007_250124APB_FTO_443392
|
1731007004NRG24240120240633463
|
|
25/01/2024
|
HARIRAM
|
HARIRAM
|
1731007004WL044347
|
00354
|
PUNB0129600
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4284
|
MP1731007_250124APB_FTO_443392
|
1731007004NRG24240120240633466
|
|
25/01/2024
|
RAMBATI
|
RAMBATI
|
1731007004WL044347
|
00354
|
PUNB0129600
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4285
|
MP1731007_120523FTO_39453
|
1731007006NRG23120520230979937
|
775878163
|
12/05/2023
|
RAMALA
|
RAMALA
|
1731007WL0131522
|
00354
|
PUNB0129600
|
680
|
20/05/2023
|
Account closed
|
|
4286
|
MP1731007_120523FTO_39453
|
1731007006NRG23120520230979938
|
775878163
|
12/05/2023
|
RAMALA
|
RAMALA
|
1731007WL0131522
|
00354
|
PUNB0129600
|
600
|
20/05/2023
|
Account closed
|
|
4287
|
MP1731007_230523APB_FTO_53707
|
1731007031NRG24170520230045802
|
040480115
|
23/05/2023
|
RAMVATI
|
RAMVATI
|
1731007031WL003089
|
00354
|
PUNB0129600
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4288
|
MP1731007_230523APB_FTO_53707
|
1731007031NRG24230520230057642
|
040480115
|
23/05/2023
|
RAMVATI
|
RAMVATI
|
1731007031WL003859
|
00354
|
PUNB0129600
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4289
|
MP1731007_120523FTO_39453
|
1731007032NRG23120520230979992
|
775878163
|
12/05/2023
|
SHIVKALI
|
SHIVKALI
|
1731007WL0131529
|
00415
|
SBIN0002892
|
1428
|
19/05/2023
|
Account closed
|
|
4290
|
MP1731007_120523FTO_39453
|
1731007032NRG23120520230979993
|
775878163
|
12/05/2023
|
SHIVKALI
|
SHIVKALI
|
1731007WL0131529
|
00415
|
SBIN0002892
|
1020
|
19/05/2023
|
Account closed
|
|
4291
|
MP1731007_120523FTO_39453
|
1731007032NRG23120520230979994
|
775878163
|
12/05/2023
|
SHIVKALI
|
SHIVKALI
|
1731007WL0131529
|
00415
|
SBIN0002892
|
1020
|
19/05/2023
|
Account closed
|
|
4292
|
MP1731008_050423FTO_3148
|
1731008000NRG23050420230977872
|
640807262
|
05/04/2023
|
KARUNA AJABRAO
|
KARUNA AJABRAO
|
1731008WL131230
|
00051
|
MAHB0001055
|
1000
|
12/05/2023
|
No Such Account
|
|
4293
|
MP1731008_150523FTO_42915
|
1731008000NRG23150520230980554
|
787569615
|
15/05/2023
|
RAMDAS BHAGULAL
|
RAMDAS BHAGULAL
|
1731008WL0131628
|
00415
|
SBIN0003099
|
1200
|
20/05/2023
|
Account closed
|
|
4294
|
MP1731008_150523FTO_42915
|
1731008000NRG23150520230980555
|
787569615
|
15/05/2023
|
RAMDAS BHAGULAL
|
RAMDAS BHAGULAL
|
1731008WL0131628
|
00415
|
SBIN0003099
|
1200
|
20/05/2023
|
Account closed
|
|
4295
|
MP1731008_150523FTO_42915
|
1731008000NRG23150520230980729
|
787569615
|
15/05/2023
|
CHHABIRAM RONYA
|
CHHABIRAM RONYA
|
1731008WL0131670
|
00688
|
FINO0001446
|
1224
|
20/05/2023
|
A/c Blocked or Frozen
|
|
4296
|
MP1731008_150523FTO_42915
|
1731008000NRG23150520230980730
|
787569615
|
15/05/2023
|
CHHABIRAM RONYA
|
CHHABIRAM RONYA
|
1731008WL0131670
|
00688
|
FINO0001446
|
1224
|
20/05/2023
|
A/c Blocked or Frozen
|
|
4297
|
MP1731008_220523FTO_52226
|
1731008000NRG23220520230981489
|
864992018
|
22/05/2023
|
kari
|
kari
|
1731008WL0131831
|
00051
|
MAHB0001055
|
1224
|
25/05/2023
|
No Such Account
|
|
4298
|
MP1731008_220523FTO_52226
|
1731008000NRG23220520230981490
|
864992018
|
22/05/2023
|
kari
|
kari
|
1731008WL0131831
|
00051
|
MAHB0001055
|
204
|
25/05/2023
|
No Such Account
|
|
4299
|
MP1731008_010823FTO_198837
|
1731008000NRG24010820230265746
|
324807968
|
01/08/2023
|
RENUKA
|
RENUKA
|
1731008WL018026
|
00415
|
SBIN0003099
|
1326
|
04/08/2023
|
No Such Account
|
|
4300
|
MP1731008_020823APB_FTO_200838
|
1731008000NRG24020820230267127
|
349468496
|
02/08/2023
|
jagbati
|
jagbati
|
1731008WL018221
|
00051
|
MAHB0001064
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4301
|
MP1731008_020823APB_FTO_200838
|
1731008000NRG24020820230267137
|
349468496
|
02/08/2023
|
basteeram
|
basteeram
|
1731008WL018221
|
00051
|
MAHB0001064
|
1000
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4302
|
MP1731008_030623FTO_71077
|
1731008000NRG24030620230084332
|
216022544
|
03/06/2023
|
Ramesh
|
Ramesh
|
1731008WL005682
|
00354
|
PUNB0008100
|
440
|
07/06/2023
|
No Such Account
|
|
4303
|
MP1731008_041123FTO_345613
|
1731008000NRG24031120230386787
|
|
04/11/2023
|
SunilYadav
|
SunilYadav
|
1731008WL031320
|
00051
|
MAHB0001064
|
1326
|
04/01/2024
|
No Such Account
|
|
4304
|
MP1731008_070723APB_FTO_153308
|
1731008000NRG24070720230209873
|
844352450
|
07/07/2023
|
RUPITA MAKHMAL SINGH RATHOR
|
RUPITA MAKHMAL SINGH RATHOR
|
1731008WL013132
|
00051
|
MAHB0000839
|
1100
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4305
|
MP1731008_071223APB_FTO_380108
|
1731008000NRG24071220230424852
|
|
07/12/2023
|
RAMI
|
RAMI
|
1731008WL035133
|
00415
|
SBIN0003099
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
4306
|
MP1731008_071223APB_FTO_380108
|
1731008000NRG24071220230425531
|
|
07/12/2023
|
ASHA SANTOSH
|
ASHA SANTOSH
|
1731008WL035190
|
00051
|
MAHB0000889
|
150
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4307
|
MP1731008_110923APB_FTO_259905
|
1731008000NRG24110920230316990
|
|
11/09/2023
|
DURGESH MANHORI MOHBE
|
DURGESH MANHORI MOHBE
|
1731008WL023711
|
00048
|
BKID0009536
|
204
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4308
|
MP1731008_120623APB_FTO_86844
|
1731008000NRG24120620230112219
|
383705965
|
12/06/2023
|
BABALI YADAV
|
BABALI YADAV
|
1731008WL007706
|
00415
|
SBIN0003099
|
1100
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4309
|
MP1731008_120623APB_FTO_86844
|
1731008000NRG24120620230112412
|
383705965
|
12/06/2023
|
KANCHAN
|
KANCHAN
|
1731008WL007717
|
00415
|
SBIN0003099
|
1224
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4310
|
MP1731008_120623APB_FTO_86844
|
1731008000NRG24120620230112413
|
383705965
|
12/06/2023
|
KANCHAN
|
KANCHAN
|
1731008WL007717
|
00415
|
SBIN0003099
|
1224
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4311
|
MP1731008_120723FTO_163803
|
1731008000NRG24120720230226627
|
892115918
|
12/07/2023
|
SARITA
|
SARITA
|
1731008WL014212
|
00089
|
CBIN0282182
|
200
|
16/07/2023
|
No Such Account
|
|
4312
|
MP1731008_120723FTO_163810
|
1731008000NRG24120720230227197
|
892115210
|
12/07/2023
|
Kalavati Bisandre
|
Kalavati Bisandre
|
1731008WL0014250
|
00051
|
MAHB0001064
|
884
|
16/07/2023
|
No Such Account
|
|
4313
|
MP1731008_140623FTO_91975
|
1731008000NRG24140620230121416
|
393278467
|
14/06/2023
|
VISHRAM
|
VISHRAM
|
1731008WL008261
|
00051
|
MAHB0000658
|
1428
|
17/06/2023
|
No Such Account
|
|
4314
|
MP1731008_160423FTO_9956
|
1731008000NRG24160420230002575
|
649475661
|
16/04/2023
|
KANHAIYA VISHVAKARAMA
|
KANHAIYA VISHVAKARAMA
|
1731008WL000244
|
00051
|
MAHB0000658
|
442
|
13/05/2023
|
No Such Account
|
|
4315
|
MP1731008_180823FTO_224777
|
1731008000NRG24180820230289493
|
729027701
|
18/08/2023
|
SUNIL GANGADHAR
|
SUNIL GANGADHAR
|
1731008WL020751
|
00051
|
MAHB0001055
|
1260
|
25/08/2023
|
No Such Account
|
|
4316
|
MP1731008_200224APB_FTO_470018
|
1731008000NRG24200220240728578
|
302530918
|
20/02/2024
|
Rajesh
|
Rajesh
|
1731008WL048412
|
00415
|
SBIN0003099
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4317
|
MP1731008_240723APB_FTO_183879
|
1731008000NRG24240720230251539
|
207938660
|
24/07/2023
|
HANSMUKH
|
HANSMUKH
|
1731008WL016531
|
00415
|
SBIN0003099
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4318
|
MP1731008_240723APB_FTO_183879
|
1731008000NRG24240720230251544
|
207938660
|
24/07/2023
|
NAVEEN SHIVPAL
|
NAVEEN SHIVPAL
|
1731008WL016531
|
00415
|
SBIN0003099
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4319
|
MP1731008_260523APB_FTO_58582
|
1731008000NRG24260520230067296
|
079209868
|
26/05/2023
|
VANDANA LALA
|
VANDANA LALA
|
1731008WL004460
|
00051
|
MAHB0001064
|
1320
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4320
|
MP1731008_260523APB_FTO_58582
|
1731008000NRG24260520230067300
|
079209868
|
26/05/2023
|
CHAMPA SEVARAM
|
CHAMPA SEVARAM
|
1731008WL004460
|
00051
|
MAHB0001064
|
440
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4321
|
MP1731008_260523APB_FTO_58582
|
1731008000NRG24260520230067315
|
079209868
|
26/05/2023
|
RAMESH PAWAR BHIVAJI
|
RAMESH PAWAR BHIVAJI
|
1731008WL004462
|
00051
|
MAHB0000658
|
221
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4322
|
MP1731008_290723FTO_193496
|
1731008000NRG24280720230260113
|
299095819
|
29/07/2023
|
Laxmi
|
Laxmi
|
1731008WL017407
|
00089
|
CBIN0282182
|
1200
|
02/08/2023
|
No Such Account
|
|
4323
|
MP1731008_290723FTO_193496
|
1731008000NRG24280720230260123
|
299095819
|
29/07/2023
|
ANUPSINGH NARAYANSINGH SOLANKI
|
ANUPSINGH NARAYANSINGH SOLANKI
|
1731008WL017407
|
00051
|
MAHB0001064
|
1200
|
02/08/2023
|
No Such Account
|
|
4324
|
MP1731008_311023APB_FTO_339860
|
1731008000NRG24311020230381418
|
|
31/10/2023
|
DEEPAK MAROTI
|
DEEPAK MAROTI
|
1731008WL030814
|
00415
|
SBIN0003099
|
434
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4325
|
MP1731008_100823FTO_214228
|
1731008011NRG24090820230277796
|
589719670
|
10/08/2023
|
SUNITA SHRIRAM
|
SUNITA SHRIRAM
|
1731008WL0019460
|
00415
|
SBIN0003099
|
1302
|
18/08/2023
|
Account closed
|
|
4326
|
MP1731008_240823APB_FTO_234231
|
1731008030NRG24240820230297960
|
796578901
|
24/08/2023
|
MAMATA SEETARAM
|
MAMATA SEETARAM
|
1731008030WL021704
|
00415
|
SBIN0003099
|
1105
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4327
|
MP1731008_150523FTO_42915
|
1731008061NRG23181020220615574
|
787569615
|
15/05/2023
|
sevanti
|
sevanti
|
1731008WL0090293
|
00051
|
MAHB0000658
|
1224
|
20/05/2023
|
Account closed
|
|
4328
|
MP1731009_031123APB_FTO_344664
|
1731009000NRG24031120230386700
|
|
03/11/2023
|
DINESH
|
DINESH
|
1731009WL031318
|
00354
|
PUNB0139000
|
880
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4329
|
MP1731009_071123APB_FTO_349047
|
1731009000NRG24071120230392265
|
|
07/11/2023
|
santosh
|
santosh
|
1731009WL031891
|
00051
|
MAHB0000699
|
675
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4330
|
MP1731009_111023APB_FTO_314106
|
1731009000NRG24111020230349361
|
|
11/10/2023
|
Sonu
|
Sonu
|
1731009WL027464
|
00051
|
MAHB0000889
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4331
|
MP1731009_150523APB_FTO_43189
|
1731009000NRG24150520230043292
|
787470147
|
15/05/2023
|
sangita
|
sangita
|
1731009WL002885
|
00051
|
MAHB0000779
|
1000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4332
|
MP1731009_170723APB_FTO_172476
|
1731009000NRG24160720230234946
|
091983308
|
17/07/2023
|
ethabai
|
ethabai
|
1731009WL014905
|
00051
|
MAHB0000699
|
900
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4333
|
MP1731009_170723APB_FTO_172476
|
1731009000NRG24160720230235469
|
091983308
|
17/07/2023
|
BAJILAL
|
BAJILAL
|
1731009WL014975
|
00051
|
MAHB0000889
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4334
|
MP1731009_190523APB_FTO_48160
|
1731009000NRG24190520230049494
|
866495128
|
19/05/2023
|
Anita
|
Anita
|
1731009WL003349
|
00089
|
CBIN0282182
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4335
|
MP1731009_261023APB_FTO_333055
|
1731009000NRG24251020230372139
|
|
26/10/2023
|
PRITI
|
PRITI
|
1731009WL029911
|
00354
|
PUNB0639300
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4336
|
MP1731008_120523FTO_38896
|
1731008000NRG23120520230979478
|
775965996
|
12/05/2023
|
RAGHUVEER BAJERAO
|
RAGHUVEER BAJERAO
|
1731008WL0131458
|
00051
|
MAHB0001055
|
975
|
19/05/2023
|
Account closed
|
|
4337
|
MP1731008_120523FTO_38896
|
1731008000NRG23120520230979479
|
775965996
|
12/05/2023
|
RAGHUVEER BAJERAO
|
RAGHUVEER BAJERAO
|
1731008WL0131458
|
00051
|
MAHB0001055
|
1158
|
19/05/2023
|
Account closed
|
|
4338
|
MP1731008_120523FTO_38896
|
1731008000NRG23120520230979480
|
775965996
|
12/05/2023
|
RAGHUVEER BAJERAO
|
RAGHUVEER BAJERAO
|
1731008WL0131458
|
00051
|
MAHB0001055
|
1140
|
19/05/2023
|
Account closed
|
|
4339
|
MP1731008_180723FTO_174186
|
1731008000NRG23271120220662380
|
091587069
|
18/07/2023
|
SUGGA
|
SUGGA
|
1731008WL0102684
|
00415
|
SBIN0003099
|
1020
|
21/07/2023
|
No Such Account
|
|
4340
|
MP1731008_180723FTO_174186
|
1731008000NRG23271120220662382
|
091587069
|
18/07/2023
|
SHIVKALI
|
SHIVKALI
|
1731008WL0102684
|
00415
|
SBIN0003099
|
1020
|
21/07/2023
|
No Such Account
|
|
4341
|
MP1731008_180723FTO_174186
|
1731008000NRG23271120220662383
|
091587069
|
18/07/2023
|
RAMKO
|
RAMKO
|
1731008WL0102684
|
00415
|
SBIN0003099
|
1020
|
21/07/2023
|
No Such Account
|
|
4342
|
MP1731008_030823APB_FTO_201229
|
1731008000NRG24030820230268637
|
454823382
|
03/08/2023
|
SONU RAMPRASAD
|
SONU RAMPRASAD
|
1731008WL018374
|
00089
|
CBIN0282182
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4343
|
MP1731008_060923FTO_253120
|
1731008000NRG24060920230311758
|
|
06/09/2023
|
Ramraj
|
Ramraj
|
1731008WL023167
|
00089
|
CBIN0282182
|
663
|
16/09/2023
|
No Such Account
|
|
4344
|
MP1731008_070823FTO_207549
|
1731008000NRG24070820230273875
|
521196942
|
07/08/2023
|
shashikala
|
shashikala
|
1731008WL018972
|
00051
|
MAHB0001055
|
1000
|
14/08/2023
|
No Such Account
|
|
4345
|
MP1731008_090523FTO_35201
|
1731008000NRG24090520230031958
|
714879876
|
09/05/2023
|
KAMAL
|
KAMAL
|
1731008WL002112
|
00354
|
PUNB0105700
|
880
|
16/05/2023
|
No Such Account
|
|
4346
|
MP1731008_090723APB_FTO_156941
|
1731008000NRG24090720230218080
|
843376481
|
09/07/2023
|
SUNITA DAIYALU
|
SUNITA DAIYALU
|
1731008WL013619
|
00051
|
MAHB0001055
|
1428
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4347
|
MP1731008_090723APB_FTO_156941
|
1731008000NRG24090720230218096
|
843376481
|
09/07/2023
|
omprakash
|
omprakash
|
1731008WL013621
|
00051
|
MAHB0001055
|
1428
|
15/07/2023
|
Account closed
|
|
4348
|
MP1731008_101023APB_FTO_312480
|
1731008000NRG24101020230347093
|
|
10/10/2023
|
DASHRATH KISAN
|
DASHRATH KISAN
|
1731008WL027186
|
00051
|
MAHB0001064
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4349
|
MP1731008_101023APB_FTO_312480
|
1731008000NRG24101020230347615
|
|
10/10/2023
|
SANJAY RAMRAO LOKHANDE
|
SANJAY RAMRAO LOKHANDE
|
1731008WL027251
|
00051
|
MAHB0000889
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4350
|
MP1731008_101023APB_FTO_312480
|
1731008000NRG24101020230347616
|
|
10/10/2023
|
SANJAY RAMRAO LOKHANDE
|
SANJAY RAMRAO LOKHANDE
|
1731008WL027251
|
00051
|
MAHB0000889
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4351
|
MP1731008_130623FTO_88976
|
1731008000NRG24120620230112577
|
383457216
|
13/06/2023
|
Roma
|
Roma
|
1731008WL007738
|
00051
|
MAHB0001064
|
442
|
16/06/2023
|
No Such Account
|
|
4352
|
MP1731008_130623FTO_88976
|
1731008000NRG24130620230116348
|
383457216
|
13/06/2023
|
ratan
|
ratan
|
1731008WL007953
|
00415
|
SBIN0003099
|
442
|
17/06/2023
|
No Such Account
|
|
4353
|
MP1731008_131223APB_FTO_388856
|
1731008000NRG24131220230436890
|
|
13/12/2023
|
ASHA SANTOSH
|
ASHA SANTOSH
|
1731008WL036069
|
00051
|
MAHB0000889
|
650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4354
|
MP1731008_190723APB_FTO_174762
|
1731008000NRG24190720230241921
|
107147542
|
19/07/2023
|
Savita surje
|
Savita surje
|
1731008WL015549
|
00051
|
MAHB0000658
|
663
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4355
|
MP1731008_200623APB_FTO_113420
|
1731008000NRG24200620230142945
|
523234997
|
20/06/2023
|
KAMLA WO SUKHARAM
|
KAMLA WO SUKHARAM
|
1731008WL009542
|
00051
|
MAHB0001064
|
1000
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4356
|
MP1731008_230923APB_FTO_283925
|
1731008000NRG24230920230330766
|
|
23/09/2023
|
RAJESH SARIYAM
|
RAJESH SARIYAM
|
1731008WL025203
|
00415
|
SBIN0003099
|
1224
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4357
|
MP1731008_291123APB_FTO_367770
|
1731008000NRG24291120230413567
|
|
29/11/2023
|
KAMLESH GUDDU
|
KAMLESH GUDDU
|
1731008WL034035
|
00415
|
SBIN0003099
|
884
|
03/01/2024
|
Account closed
|
|
4358
|
MP1731008_041023APB_FTO_303034
|
1731008022NRG24041020230339229
|
|
04/10/2023
|
Rekha Thakre
|
Rekha Thakre
|
1731008022WL026287
|
00051
|
MAHB0001064
|
561
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4359
|
MP1731009_170523FTO_46239
|
1731009023NRG23170520230981077
|
836150738
|
17/05/2023
|
GULABRAO
|
GULABRAO
|
1731009WL0131759
|
00051
|
MAHB0000839
|
1200
|
24/05/2023
|
A/c Blocked or Frozen
|
|
4360
|
MP1731009_170523FTO_46239
|
1731009023NRG23170520230981078
|
836150738
|
17/05/2023
|
GULABRAO
|
GULABRAO
|
1731009WL0131759
|
00051
|
MAHB0000839
|
1200
|
24/05/2023
|
A/c Blocked or Frozen
|
|
4361
|
MP1731009_170523FTO_46239
|
1731009023NRG23170520230981079
|
836150738
|
17/05/2023
|
GULABRAO
|
GULABRAO
|
1731009WL0131759
|
00051
|
MAHB0000839
|
1200
|
24/05/2023
|
A/c Blocked or Frozen
|
|
4362
|
MP1731009_170523FTO_46239
|
1731009023NRG23170520230981080
|
836150738
|
17/05/2023
|
GULABRAO
|
GULABRAO
|
1731009WL0131759
|
00051
|
MAHB0000839
|
1200
|
24/05/2023
|
A/c Blocked or Frozen
|
|
4363
|
MP1731009_170523FTO_46239
|
1731009023NRG23170520230981081
|
836150738
|
17/05/2023
|
GULABRAO
|
GULABRAO
|
1731009WL0131759
|
00051
|
MAHB0000839
|
1200
|
24/05/2023
|
A/c Blocked or Frozen
|
|
4364
|
MP1731009_170523FTO_46239
|
1731009023NRG23170520230981082
|
836150738
|
17/05/2023
|
GULABRAO
|
GULABRAO
|
1731009WL0131759
|
00051
|
MAHB0000839
|
1200
|
24/05/2023
|
A/c Blocked or Frozen
|
|
4365
|
MP1731009_170523FTO_46239
|
1731009023NRG23170520230981083
|
836150738
|
17/05/2023
|
GULABRAO
|
GULABRAO
|
1731009WL0131759
|
00051
|
MAHB0000839
|
1200
|
24/05/2023
|
A/c Blocked or Frozen
|
|
4366
|
MP1731009_170523FTO_46239
|
1731009027NRG23160520230980978
|
836150738
|
17/05/2023
|
mangalgir
|
mangalgir
|
1731009WL0131732
|
00051
|
MAHB0000779
|
600
|
24/05/2023
|
Account closed
|
|
4367
|
MP1731010_020523FTO_25575
|
1731010000NRG24010520230018636
|
690860705
|
02/05/2023
|
Devendra Mahale
|
Devendra Mahale
|
1731010WL001185
|
00089
|
CBIN0282184
|
1140
|
15/05/2023
|
Account closed
|
|
4368
|
MP1731010_011123APB_FTO_340892
|
1731010000NRG24011120230383293
|
|
01/11/2023
|
PANDIT DHONDU YUVANE
|
PANDIT DHONDU YUVANE
|
1731010WL030982
|
00089
|
CBIN0284678
|
600
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4369
|
MP1731010_050723APB_FTO_148060
|
1731010000NRG24050720230204685
|
806966714
|
05/07/2023
|
KACHARO
|
KACHARO
|
1731010WL012794
|
00089
|
CBIN0282053
|
1230
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4370
|
MP1731010_070723APB_FTO_152345
|
1731010000NRG24060720230208932
|
844569573
|
07/07/2023
|
MEERA BAI
|
MEERA BAI
|
1731010WL013072
|
00415
|
SBIN0005499
|
1140
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4371
|
MP1731010_200523APB_FTO_50351
|
1731010000NRG24200520230052898
|
865623629
|
20/05/2023
|
MALTI DHURVE
|
MALTI DHURVE
|
1731010WL003518
|
00089
|
CBIN0282184
|
1242
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4372
|
MP1731010_270523APB_FTO_60577
|
1731010000NRG24260520230067036
|
078715451
|
27/05/2023
|
Aandrao
|
Aandrao
|
1731010WL004429
|
00051
|
MAHB0000688
|
215
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4373
|
MP1731010_270523APB_FTO_59312
|
1731010000NRG24270520230068627
|
078458514
|
27/05/2023
|
dinesh
|
dinesh
|
1731010WL004544
|
00089
|
CBIN0282184
|
200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4374
|
MP1731010_280623APB_FTO_135194
|
1731010000NRG24280620230176625
|
702344011
|
28/06/2023
|
RANJANA AHAKE
|
RANJANA AHAKE
|
1731010WL011327
|
00051
|
MAHB0000688
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4375
|
MP1731010_280623APB_FTO_135194
|
1731010000NRG24280620230176626
|
702344011
|
28/06/2023
|
RAMRAO
|
RAMRAO
|
1731010WL011327
|
00051
|
MAHB0000688
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4376
|
MP1731010_280623APB_FTO_135194
|
1731010000NRG24280620230176631
|
702344011
|
28/06/2023
|
CHANDRKALA
|
CHANDRKALA
|
1731010WL011327
|
00051
|
MAHB0000688
|
180
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4377
|
MP1731010_280623APB_FTO_135194
|
1731010000NRG24280620230176632
|
702344011
|
28/06/2023
|
SUBHASH
|
SUBHASH
|
1731010WL011327
|
00051
|
MAHB0000688
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4378
|
MP1731010_110224APB_FTO_460126
|
1731010009NRG24110220240698362
|
303834934
|
11/02/2024
|
RAMU
|
RAMU
|
1731010009WL047011
|
00089
|
CBIN0282184
|
1040
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4379
|
MP1731010_110224APB_FTO_460126
|
1731010009NRG24110220240698385
|
303834934
|
11/02/2024
|
SHARDA
|
SHARDA
|
1731010009WL047011
|
00089
|
CBIN0282184
|
1040
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4380
|
MP1731008_180723FTO_174186
|
1731008028NRG23011220220668060
|
091587069
|
18/07/2023
|
SUGGA
|
SUGGA
|
1731008WL0104112
|
00415
|
SBIN0003099
|
612
|
21/07/2023
|
No Such Account
|
|
4381
|
MP1731008_200623FTO_112878
|
1731008028NRG24200620230141714
|
523155671
|
20/06/2023
|
railo
|
railo
|
1731008028WL009487
|
00048
|
BKID0009536
|
1326
|
24/06/2023
|
No Such Account
|
|
4382
|
MP1731008_190823FTO_226103
|
1731008045NRG24190820230290255
|
728773382
|
19/08/2023
|
FULVATI BHARAT
|
FULVATI BHARAT
|
1731008045WL020835
|
00051
|
MAHB0000658
|
221
|
25/08/2023
|
Account closed
|
|
4383
|
MP1731008_100623APB_FTO_82522
|
1731008063NRG24100620230104248
|
365037225
|
10/06/2023
|
MANOHAR SHREE
|
MANOHAR SHREE
|
1731008063WL007133
|
00051
|
MAHB0001055
|
1170
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4384
|
MP1731009_200923FTO_277656
|
1731009000NRG23100620230982978
|
|
20/09/2023
|
NANHU
|
NANHU
|
1731009WL0132224
|
00051
|
MAHB0001055
|
1224
|
15/11/2023
|
No Such Account
|
|
4385
|
MP1731009_200923FTO_277656
|
1731009000NRG23120720230983378
|
|
20/09/2023
|
Rekha
|
Rekha
|
1731009WL0132357
|
00354
|
PUNB0639300
|
100
|
15/11/2023
|
No Such Account
|
|
4386
|
MP1731009_280523FTO_61574
|
1731009000NRG23160520230980975
|
078639931
|
28/05/2023
|
mangalgir
|
mangalgir
|
1731009WL0131731
|
00051
|
MAHB0000779
|
200
|
05/06/2023
|
Account closed
|
|
4387
|
MP1731009_280523FTO_61574
|
1731009000NRG23160520230980988
|
078639931
|
28/05/2023
|
GULABRAO
|
GULABRAO
|
1731009WL0131738
|
00051
|
MAHB0000839
|
1200
|
05/06/2023
|
A/c Blocked or Frozen
|
|
4388
|
MP1731009_280523FTO_61574
|
1731009000NRG23170520230981124
|
078639931
|
28/05/2023
|
SANTOSH KADWE
|
SANTOSH KADWE
|
1731009WL0131767
|
00048
|
BKID0009537
|
204
|
05/06/2023
|
A/c Blocked or Frozen
|
|
4389
|
MP1731009_280523FTO_61574
|
1731009000NRG23170520230981125
|
078639931
|
28/05/2023
|
SANTOSH KADWE
|
SANTOSH KADWE
|
1731009WL0131767
|
00048
|
BKID0009537
|
612
|
05/06/2023
|
A/c Blocked or Frozen
|
|
4390
|
MP1731009_280523FTO_61574
|
1731009000NRG23170520230981126
|
078639931
|
28/05/2023
|
SANTOSH KADWE
|
SANTOSH KADWE
|
1731009WL0131767
|
00048
|
BKID0009537
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
|
4391
|
MP1731009_280523FTO_61574
|
1731009000NRG23170520230981127
|
078639931
|
28/05/2023
|
SANTOSH KADWE
|
SANTOSH KADWE
|
1731009WL0131767
|
00048
|
BKID0009537
|
440
|
05/06/2023
|
A/c Blocked or Frozen
|
|
4392
|
MP1731009_010623FTO_68157
|
1731009000NRG24010620230078553
|
209221385
|
01/06/2023
|
lalita
|
lalita
|
1731009WL005254
|
00051
|
MAHB0000839
|
1326
|
07/06/2023
|
No Such Account
|
|
4393
|
MP1731009_041123APB_FTO_345719
|
1731009000NRG24041120230388198
|
|
04/11/2023
|
NASHIKA
|
NASHIKA
|
1731009WL031451
|
00354
|
PUNB0639300
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4394
|
MP1731009_080923APB_FTO_256040
|
1731009000NRG24070920230313100
|
|
08/09/2023
|
jayram
|
jayram
|
1731009WL023295
|
00354
|
PUNB0105700
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4395
|
MP1731009_120523APB_FTO_39614
|
1731009000NRG24120520230039408
|
775954579
|
12/05/2023
|
Krishni
|
Krishni
|
1731009WL002576
|
00354
|
PUNB0139000
|
1260
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4396
|
MP1731009_120523APB_FTO_39614
|
1731009000NRG24120520230039409
|
775954579
|
12/05/2023
|
subhash
|
subhash
|
1731009WL002576
|
00354
|
PUNB0139000
|
1260
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4397
|
MP1731009_120523APB_FTO_39614
|
1731009000NRG24120520230039411
|
775954579
|
12/05/2023
|
sunita
|
sunita
|
1731009WL002576
|
00354
|
PUNB0139000
|
1260
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4398
|
MP1731009_130224APB_FTO_462669
|
1731009000NRG24130220240704939
|
|
13/02/2024
|
Devidas
|
Devidas
|
1731009WL047309
|
00089
|
CBIN0281357
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4399
|
MP1731009_140523APB_FTO_41126
|
1731009000NRG24130520230040778
|
775767446
|
14/05/2023
|
hiravanti
|
hiravanti
|
1731009WL002680
|
00354
|
PUNB0105700
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4400
|
MP1731009_140523APB_FTO_41126
|
1731009000NRG24130520230040779
|
775767446
|
14/05/2023
|
krishna
|
krishna
|
1731009WL002680
|
00354
|
PUNB0105700
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4401
|
MP1731009_140523APB_FTO_41126
|
1731009000NRG24130520230040804
|
775767446
|
14/05/2023
|
PUSPLATA WO RAJKUMAR SABLE
|
PUSPLATA WO RAJKUMAR SABLE
|
1731009WL002684
|
00048
|
BKID0009537
|
1200
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4402
|
MP1731009_131123APB_FTO_354449
|
1731009000NRG24131120230398992
|
|
13/11/2023
|
santosh
|
santosh
|
1731009WL032554
|
00051
|
MAHB0000699
|
780
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4403
|
MP1731010_190224APB_FTO_468653
|
1731010009NRG24190220240723883
|
302860451
|
19/02/2024
|
SEEMA
|
SEEMA
|
1731010009WL048170
|
00089
|
CBIN0282184
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4404
|
MP1731010_190224APB_FTO_468653
|
1731010009NRG24190220240723908
|
302860451
|
19/02/2024
|
RAMYANTI
|
RAMYANTI
|
1731010009WL048170
|
00089
|
CBIN0282184
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4405
|
MP1731010_190224APB_FTO_468653
|
1731010009NRG24190220240723953
|
302860451
|
19/02/2024
|
RAMU
|
RAMU
|
1731010009WL048170
|
00089
|
CBIN0282184
|
1020
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4406
|
MP1731010_230823APB_FTO_232092
|
1731010009NRG24230820230296661
|
764776081
|
23/08/2023
|
NARMADA
|
NARMADA
|
1731010009WL021549
|
00688
|
FINO0001446
|
1296
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4407
|
MP1731010_230823FTO_232084
|
1731010009NRG24230820230296662
|
764766823
|
23/08/2023
|
OMNATH
|
OMNATH
|
1731010009WL021549
|
00089
|
CBIN0282184
|
1296
|
28/08/2023
|
Account closed
|
|
4408
|
MP1731010_170224APB_FTO_466575
|
1731010023NRG24160220240717121
|
303125236
|
17/02/2024
|
NATTHU
|
NATTHU
|
1731010023WL047843
|
00051
|
MAHB0000688
|
990
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4409
|
MP1731010_170224APB_FTO_466575
|
1731010023NRG24160220240717129
|
303125236
|
17/02/2024
|
KRASHNRAO
|
KRASHNRAO
|
1731010023WL047844
|
00051
|
MAHB0000688
|
1002
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4410
|
MP1731010_170224APB_FTO_466575
|
1731010023NRG24160220240717743
|
303125236
|
17/02/2024
|
NILESH BHAIYA BARASKAR
|
NILESH BHAIYA BARASKAR
|
1731010023WL047861
|
00051
|
MAHB0000688
|
825
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4411
|
MP1731010_230823APB_FTO_232092
|
1731010026NRG24230820230296534
|
764776081
|
23/08/2023
|
DEENU GHUDYA
|
DEENU GHUDYA
|
1731010026WL021534
|
00051
|
MAHB0000688
|
600
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4412
|
MP1731010_280523FTO_61185
|
1731010038NRG23170420230978420
|
078657833
|
28/05/2023
|
SANGITA
|
SANGITA
|
1731010WL0131285
|
00051
|
MAHB0000688
|
950
|
05/06/2023
|
Account closed
|
|
4413
|
MP1731010_110224APB_FTO_460126
|
1731010039NRG24110220240698759
|
303834934
|
11/02/2024
|
DINESH
|
DINESH
|
1731010039WL047021
|
00051
|
MAHB0000688
|
920
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4414
|
MP1731010_110224APB_FTO_460126
|
1731010039NRG24110220240698783
|
303834934
|
11/02/2024
|
lalita
|
lalita
|
1731010039WL047021
|
00051
|
MAHB0000688
|
736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4415
|
MP1731010_090723APB_FTO_156774
|
1731010000NRG24090720230217632
|
843386379
|
09/07/2023
|
LILA
|
LILA
|
1731010WL013581
|
00051
|
MAHB0000688
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4416
|
MP1731010_190723FTO_175282
|
1731010000NRG23180720230983541
|
107135939
|
19/07/2023
|
UMRAV
|
UMRAV
|
1731010WL0132399
|
00051
|
MAHB0000688
|
1169
|
22/07/2023
|
Account closed
|
|
4417
|
MP1731009_280224APB_FTO_477787
|
1731009000NRG24280220240752683
|
301800048
|
28/02/2024
|
tikaram
|
tikaram
|
1731009WL049830
|
00354
|
PUNB0105700
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4418
|
MP1731009_270923APB_FTO_292441
|
1731009000NRG24270920230334395
|
|
27/09/2023
|
ANIL
|
ANIL
|
1731009WL025623
|
00051
|
MAHB0000699
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4419
|
MP1731009_270923APB_FTO_292441
|
1731009000NRG24270920230334219
|
|
27/09/2023
|
Gunwantrao
|
Gunwantrao
|
1731009WL025589
|
00051
|
MAHB0000699
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4420
|
MP1731009_260224APB_FTO_475451
|
1731009000NRG24260220240743623
|
302041218
|
26/02/2024
|
ballu
|
ballu
|
1731009WL049294
|
00419
|
SBIN0030238
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4421
|
MP1731009_260224APB_FTO_475451
|
1731009000NRG24260220240743575
|
302041218
|
26/02/2024
|
hemant sahu
|
hemant sahu
|
1731009WL049290
|
00354
|
PUNB0639300
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
4422
|
MP1731009_260423FTO_19262
|
1731009000NRG24250420230010145
|
643997778
|
26/04/2023
|
Seetal Pawar
|
Seetal Pawar
|
1731009WL000744
|
00354
|
PUNB0105700
|
884
|
13/05/2023
|
No Such Account
|
|
4423
|
MP1731009_260423FTO_19262
|
1731009000NRG24250420230010136
|
643997778
|
26/04/2023
|
SANGEETA
|
SANGEETA
|
1731009WL000744
|
00415
|
SBIN0001206
|
884
|
12/05/2023
|
No Such Account
|
|
4424
|
MP1731009_240523APB_FTO_55728
|
1731009000NRG24240520230062324
|
050100418
|
24/05/2023
|
BAJILAL
|
BAJILAL
|
1731009WL004138
|
00051
|
MAHB0000889
|
1224
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4425
|
MP1731009_230523APB_FTO_52908
|
1731009000NRG24230520230057596
|
040480841
|
23/05/2023
|
RAMKISHOR
|
RAMKISHOR
|
1731009WL003849
|
00415
|
SBIN0001206
|
1020
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4426
|
MP1731009_230523APB_FTO_52908
|
1731009000NRG24230520230057590
|
040480841
|
23/05/2023
|
mukesh
|
mukesh
|
1731009WL003849
|
00051
|
MAHB0000699
|
1020
|
29/05/2023
|
invalid Bank Identifier
|
|
4427
|
MP1731009_230523APB_FTO_52908
|
1731009000NRG24230520230057567
|
040480841
|
23/05/2023
|
DWARKA
|
DWARKA
|
1731009WL003848
|
00051
|
MAHB0000699
|
1000
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4428
|
MP1731009_190623APB_FTO_109469
|
1731009000NRG24190620230137857
|
513355222
|
19/06/2023
|
dilip
|
dilip
|
1731009WL009249
|
00051
|
MAHB0000839
|
1400
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4429
|
MP1731009_170723APB_FTO_172476
|
1731009000NRG24170720230236561
|
091983308
|
17/07/2023
|
KAILU
|
KAILU
|
1731009WL015100
|
00415
|
SBIN0030238
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4430
|
MP1731009_140623APB_FTO_91391
|
1731009000NRG24140620230119636
|
393304560
|
14/06/2023
|
KAILASH MUNIM
|
KAILASH MUNIM
|
1731009WL008160
|
00354
|
PUNB0139000
|
340
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4431
|
MP1731009_140623APB_FTO_91391
|
1731009000NRG24140620230119624
|
393304560
|
14/06/2023
|
KAILASH MUNIM
|
KAILASH MUNIM
|
1731009WL008158
|
00354
|
PUNB0139000
|
510
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4432
|
MP1731009_140623APB_FTO_91391
|
1731009000NRG24140620230119252
|
393304560
|
14/06/2023
|
Devkee
|
Devkee
|
1731009WL008137
|
00354
|
PUNB0639300
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4433
|
MP1731009_140623APB_FTO_91391
|
1731009000NRG24140620230119248
|
393304560
|
14/06/2023
|
Emla
|
Emla
|
1731009WL008137
|
00354
|
PUNB0639300
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4434
|
MP1731009_140224APB_FTO_463933
|
1731009000NRG24140220240709305
|
|
14/02/2024
|
Aklesh
|
Aklesh
|
1731009WL047485
|
00048
|
BKID0009537
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4435
|
MP1731009_131223APB_FTO_389550
|
1731009000NRG24131220230438531
|
|
13/12/2023
|
IMLA
|
IMLA
|
1731009WL036178
|
00051
|
MAHB0000699
|
600
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4436
|
MP1731009_130623FTO_88466
|
1731009000NRG24130620230114124
|
383575978
|
13/06/2023
|
SALLI BAI
|
SALLI BAI
|
1731009WL007811
|
00691
|
IPOS0000001
|
1326
|
16/06/2023
|
No Such Account
|
|
4437
|
MP1731009_130623APB_FTO_87663
|
1731009000NRG24130620230113978
|
383587280
|
13/06/2023
|
Shankar
|
Shankar
|
1731009WL007806
|
00051
|
MAHB0000699
|
1224
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4438
|
MP1731009_130623APB_FTO_87663
|
1731009000NRG24130620230113977
|
383587280
|
13/06/2023
|
Shankar
|
Shankar
|
1731009WL007806
|
00051
|
MAHB0000699
|
1224
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4439
|
MP1731009_130224APB_FTO_462664
|
1731009000NRG24130220240706354
|
|
13/02/2024
|
BAJILAL
|
BAJILAL
|
1731009WL047359
|
00051
|
MAHB0000889
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4440
|
MP1731009_130224APB_FTO_462665
|
1731009000NRG24130220240704996
|
|
13/02/2024
|
munnalal
|
munnalal
|
1731009WL047311
|
00051
|
MAHB0000889
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4441
|
MP1731009_130224APB_FTO_462665
|
1731009000NRG24130220240704978
|
|
13/02/2024
|
DAYALU
|
DAYALU
|
1731009WL047311
|
00051
|
MAHB0000889
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4442
|
MP1731009_130623APB_FTO_87315
|
1731009000NRG24120620230112457
|
383632695
|
13/06/2023
|
PUSPLATA WO RAJKUMAR SABLE
|
PUSPLATA WO RAJKUMAR SABLE
|
1731009WL007732
|
00048
|
BKID0009537
|
1080
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4443
|
MP1731009_100523APB_FTO_36711
|
1731009000NRG24100520230033546
|
714646372
|
10/05/2023
|
Annu
|
Annu
|
1731009WL002205
|
00354
|
PUNB0139000
|
750
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4444
|
MP1731009_100523APB_FTO_36711
|
1731009000NRG24100520230033538
|
714646372
|
10/05/2023
|
RAMKUAWR
|
RAMKUAWR
|
1731009WL002205
|
00354
|
PUNB0139000
|
900
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4445
|
MP1731009_100523APB_FTO_36711
|
1731009000NRG24100520230033320
|
714646372
|
10/05/2023
|
GANPATI
|
GANPATI
|
1731009WL002189
|
00354
|
PUNB0139000
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4446
|
MP1731009_100523APB_FTO_36711
|
1731009000NRG24100520230033314
|
714646372
|
10/05/2023
|
meera
|
meera
|
1731009WL002189
|
00354
|
PUNB0639300
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4447
|
MP1731009_100523APB_FTO_36711
|
1731009000NRG24100520230033303
|
714646372
|
10/05/2023
|
FULVANTI
|
FULVANTI
|
1731009WL002187
|
00354
|
PUNB0139000
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4448
|
MP1731009_100523APB_FTO_36711
|
1731009000NRG24100520230033298
|
714646372
|
10/05/2023
|
MANIRAM
|
MANIRAM
|
1731009WL002187
|
00354
|
PUNB0139000
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4449
|
MP1731009_080823APB_FTO_210486
|
1731009000NRG24080820230275946
|
480671428
|
08/08/2023
|
gajan
|
gajan
|
1731009WL019256
|
00354
|
PUNB0105700
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4450
|
MP1731009_071123APB_FTO_349047
|
1731009000NRG24071120230391988
|
|
07/11/2023
|
Bhagrati
|
Bhagrati
|
1731009WL031854
|
00354
|
PUNB0139000
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4451
|
MP1731009_071023APB_FTO_307500
|
1731009000NRG24071020230343272
|
|
07/10/2023
|
NASHIKA
|
NASHIKA
|
1731009WL026731
|
00354
|
PUNB0639300
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4452
|
MP1731009_060723APB_FTO_150311
|
1731009000NRG24060720230207614
|
807583242
|
06/07/2023
|
mahesh
|
mahesh
|
1731009WL012976
|
00051
|
MAHB0000839
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4453
|
MP1731009_060723APB_FTO_150311
|
1731009000NRG24060720230207542
|
807583242
|
06/07/2023
|
prabhu
|
prabhu
|
1731009WL012972
|
00354
|
PUNB0139000
|
880
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4454
|
MP1731009_060723APB_FTO_150311
|
1731009000NRG24060720230207136
|
807583242
|
06/07/2023
|
Jyoti
|
Jyoti
|
1731009WL012918
|
00354
|
PUNB0105700
|
1100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4455
|
MP1731009_011123APB_FTO_341102
|
1731009000NRG24011120230383360
|
|
01/11/2023
|
NIKLESH RAGHUVANSHI
|
NIKLESH RAGHUVANSHI
|
1731009WL030989
|
00415
|
SBIN0061121
|
1260
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4456
|
MP1731008_040823APB_FTO_202470
|
1731008028NRG24030820230269539
|
454759539
|
04/08/2023
|
KAMLA
|
KAMLA
|
1731008028WL018510
|
00354
|
PUNB0050600
|
1323
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4457
|
MP1731008_040823APB_FTO_202470
|
1731008028NRG24030820230269496
|
454759539
|
04/08/2023
|
budhhu
|
budhhu
|
1731008028WL018510
|
00468
|
UBIN0574660
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4458
|
MP1731008_010923APB_FTO_244352
|
1731008008NRG24010920230306839
|
066330680
|
01/09/2023
|
RAJESH SARIYAM
|
RAJESH SARIYAM
|
1731008008WL022639
|
00415
|
SBIN0003099
|
1224
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4459
|
MP1731008_311023APB_FTO_339860
|
1731008000NRG24311020230382472
|
|
31/10/2023
|
SHIVKALI SUKKAL
|
SHIVKALI SUKKAL
|
1731008WL030885
|
00354
|
PUNB0050600
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4460
|
MP1731008_300523APB_FTO_64435
|
1731008000NRG24300520230074940
|
086767965
|
30/05/2023
|
sarla
|
sarla
|
1731008WL004980
|
00415
|
SBIN0003099
|
1260
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4461
|
MP1731008_300523APB_FTO_64435
|
1731008000NRG24300520230073903
|
086767965
|
30/05/2023
|
Memvati
|
Memvati
|
1731008WL004898
|
00051
|
MAHB0001064
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4462
|
MP1731008_300523FTO_64428
|
1731008000NRG24300520230073849
|
086742909
|
30/05/2023
|
chetna
|
chetna
|
1731008WL004896
|
00051
|
MAHB0001064
|
1224
|
01/06/2023
|
No Such Account
|
|
4463
|
MP1731008_281123FTO_366780
|
1731008000NRG24281120230412330
|
|
28/11/2023
|
Urmila
|
Urmila
|
1731008WL033905
|
00051
|
MAHB0000889
|
1547
|
03/01/2024
|
No Such Account
|
|
4464
|
MP1731008_260523APB_FTO_58582
|
1731008000NRG24260520230067905
|
079209868
|
26/05/2023
|
Umesh
|
Umesh
|
1731008WL004505
|
00415
|
SBIN0061121
|
828
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4465
|
MP1731008_260523APB_FTO_58582
|
1731008000NRG24260520230067904
|
079209868
|
26/05/2023
|
SUREKHA
|
SUREKHA
|
1731008WL004505
|
00051
|
MAHB0001055
|
828
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4466
|
MP1731008_251023APB_FTO_331615
|
1731008000NRG24251020230371632
|
|
25/10/2023
|
Munni
|
Munni
|
1731008WL029863
|
00415
|
SBIN0003099
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4467
|
MP1731008_251023APB_FTO_331615
|
1731008000NRG24251020230371631
|
|
25/10/2023
|
Munni
|
Munni
|
1731008WL029863
|
00415
|
SBIN0003099
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4468
|
MP1731008_210823APB_FTO_229150
|
1731008000NRG24210820230294045
|
729799351
|
21/08/2023
|
RAMDAS GENDLAL
|
RAMDAS GENDLAL
|
1731008WL021248
|
00051
|
MAHB0000889
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4469
|
MP1731008_210823APB_FTO_229150
|
1731008000NRG24210820230293229
|
729799351
|
21/08/2023
|
NAVEEN SHIVPAL DHURVE
|
NAVEEN SHIVPAL DHURVE
|
1731008WL021166
|
00415
|
SBIN0003099
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4470
|
MP1731008_210423APB_FTO_14506
|
1731008000NRG24200420230005945
|
646657612
|
21/04/2023
|
rajendra
|
rajendra
|
1731008WL000456
|
00051
|
MAHB0000658
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4471
|
MP1731008_190823APB_FTO_226930
|
1731008000NRG24190820230291156
|
728362885
|
19/08/2023
|
RUPITA MAKHMAL SINGH RATHOR
|
RUPITA MAKHMAL SINGH RATHOR
|
1731008WL020947
|
00051
|
MAHB0000839
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4472
|
MP1731008_190823FTO_226928
|
1731008000NRG24190820230291141
|
728487061
|
19/08/2023
|
Jaypal
|
Jaypal
|
1731008WL020945
|
00089
|
CBIN0282182
|
1320
|
25/08/2023
|
No Such Account
|
|
4473
|
MP1731008_190823APB_FTO_226930
|
1731008000NRG24190820230291130
|
728362885
|
19/08/2023
|
MODHU
|
MODHU
|
1731008WL020945
|
00051
|
MAHB0001064
|
1320
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4474
|
MP1731008_190823APB_FTO_226930
|
1731008000NRG24190820230290753
|
728362885
|
19/08/2023
|
JUGAL PUNDE
|
JUGAL PUNDE
|
1731008WL020910
|
00354
|
PUNB0050600
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4475
|
MP1731008_180823FTO_224777
|
1731008000NRG24180820230289134
|
729027701
|
18/08/2023
|
Jamuna Bai Prajapati
|
Jamuna Bai Prajapati
|
1731008WL020691
|
00415
|
SBIN0003099
|
1105
|
25/08/2023
|
No Such Account
|
|
4476
|
MP1731008_170623APB_FTO_98277
|
1731008000NRG24170620230131861
|
514207294
|
17/06/2023
|
RAMESH PAWAR BHIVAJI
|
RAMESH PAWAR BHIVAJI
|
1731008WL008859
|
00051
|
MAHB0000658
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4477
|
MP1731008_151123FTO_356509
|
1731008000NRG24151120230402596
|
|
15/11/2023
|
Sunil Yadav
|
Sunil Yadav
|
1731008WL032918
|
00051
|
MAHB0001064
|
1326
|
03/01/2024
|
No Such Account
|
|
4478
|
MP1731008_151123FTO_356509
|
1731008000NRG24151120230402587
|
|
15/11/2023
|
Urmila
|
Urmila
|
1731008WL032918
|
00051
|
MAHB0000889
|
884
|
03/01/2024
|
No Such Account
|
|
4479
|
MP1731008_151123FTO_356509
|
1731008000NRG24151120230402575
|
|
15/11/2023
|
Abhishek
|
Abhishek
|
1731008WL032918
|
00051
|
MAHB0000889
|
1326
|
03/01/2024
|
No Such Account
|
|
4480
|
MP1731008_120723FTO_163810
|
1731008000NRG24120720230227198
|
892115210
|
12/07/2023
|
Kalavati Bisandre
|
Kalavati Bisandre
|
1731008WL0014250
|
00051
|
MAHB0001064
|
1105
|
16/07/2023
|
No Such Account
|
|
4481
|
MP1731008_120623APB_FTO_86844
|
1731008000NRG24120620230112029
|
383705965
|
12/06/2023
|
sandhya ganeshprasad
|
sandhya ganeshprasad
|
1731008WL007694
|
00051
|
MAHB0001064
|
816
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4482
|
MP1731008_100224APB_FTO_459632
|
1731008000NRG24100220240695507
|
|
10/02/2024
|
RUNGNATH TULARAM
|
RUNGNATH TULARAM
|
1731008WL046888
|
00415
|
SBIN0003099
|
1320
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4483
|
MP1731008_090823FTO_211093
|
1731008000NRG24090820230276241
|
534373098
|
09/08/2023
|
Archana
|
Archana
|
1731008WL019278
|
00415
|
SBIN0003099
|
442
|
15/08/2023
|
No Such Account
|
|
4484
|
MP1731008_040923APB_FTO_248464
|
1731008000NRG24040920230309523
|
066751658
|
04/09/2023
|
SUKHNANDAN LEELA
|
SUKHNANDAN LEELA
|
1731008WL022911
|
00051
|
MAHB0001055
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4485
|
MP1731008_040923APB_FTO_248464
|
1731008000NRG24040920230309520
|
066751658
|
04/09/2023
|
SUKHNANDAN LEELA
|
SUKHNANDAN LEELA
|
1731008WL022911
|
00051
|
MAHB0001055
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4486
|
MP1731008_011123APB_FTO_341715
|
1731008000NRG24011120230383346
|
|
01/11/2023
|
RAMSU BHIKARI
|
RAMSU BHIKARI
|
1731008WL030987
|
00051
|
MAHB0000658
|
204
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4487
|
MP1731007_150224APB_FTO_464831
|
1731007033NRG24150220240711105
|
303364517
|
15/02/2024
|
kamlesh suryavanshi
|
kamlesh suryavanshi
|
1731007033WL047562
|
00089
|
CBIN0280760
|
1075
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4488
|
MP1731007_150224APB_FTO_464437
|
1731007032NRG24150220240710364
|
303364491
|
15/02/2024
|
MANSHARAM
|
MANSHARAM
|
1731007032WL047532
|
00415
|
SBIN0002892
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
4489
|
MP1731007_020523APB_FTO_26546
|
1731007031NRG24280420230013716
|
690395418
|
02/05/2023
|
AASHISH
|
AASHISH
|
1731007031WL000908
|
00354
|
PUNB0129600
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4490
|
MP1731007_221123APB_FTO_362220
|
1731007016NRG24221120230408581
|
|
22/11/2023
|
MANNU
|
MANNU
|
1731007016WL033525
|
00051
|
MAHB0000614
|
1248
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4491
|
MP1731007_210823FTO_228806
|
1731007016NRG24210820230293299
|
729887103
|
21/08/2023
|
SUGRTI
|
SUGRTI
|
1731007016WL021175
|
00415
|
SBIN0009411
|
840
|
25/08/2023
|
Account closed
|
|
4492
|
MP1731007_280224APB_FTO_477919
|
1731007015NRG24280220240750471
|
301786992
|
28/02/2024
|
DIVANJI
|
DIVANJI
|
1731007015WL049692
|
00051
|
MAHB0000614
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4493
|
MP1731007_140224APB_FTO_463631
|
1731007015NRG24140220240707407
|
|
14/02/2024
|
BHAGGO
|
BHAGGO
|
1731007015WL047401
|
00051
|
MAHB0000614
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4494
|
MP1731007_310823APB_FTO_242602
|
1731007008NRG24310820230305571
|
021999151
|
31/08/2023
|
KAMLA
|
KAMLA
|
1731007008WL022461
|
00089
|
CBIN0282838
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4495
|
MP1731007_280423APB_FTO_21740
|
1731007000NRG24280420230015062
|
642771636
|
28/04/2023
|
BANDO
|
BANDO
|
1731007WL000986
|
00354
|
PUNB0129600
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4496
|
MP1731007_280423APB_FTO_21740
|
1731007000NRG24280420230014070
|
642771636
|
28/04/2023
|
SUKHSINGH
|
SUKHSINGH
|
1731007WL000941
|
00354
|
PUNB0129600
|
1080
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4497
|
MP1731007_280423APB_FTO_21740
|
1731007000NRG24280420230014054
|
642771636
|
28/04/2023
|
SUMTRA
|
SUMTRA
|
1731007WL000941
|
00354
|
PUNB0129600
|
180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4498
|
MP1731007_280423APB_FTO_21740
|
1731007000NRG24280420230013995
|
642771636
|
28/04/2023
|
SUMARTI
|
SUMARTI
|
1731007WL000929
|
00354
|
PUNB0129600
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4499
|
MP1731007_280423APB_FTO_21740
|
1731007000NRG24280420230013994
|
642771636
|
28/04/2023
|
SOMJI
|
SOMJI
|
1731007WL000929
|
00354
|
PUNB0129600
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4500
|
MP1731007_280224APB_FTO_477919
|
1731007000NRG24280220240750740
|
301786992
|
28/02/2024
|
radheshyam yadav
|
radheshyam yadav
|
1731007WL049720
|
00354
|
PUNB0129600
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4501
|
MP1731007_280224APB_FTO_477919
|
1731007000NRG24270220240748910
|
301786992
|
28/02/2024
|
SUKHLAL
|
SUKHLAL
|
1731007WL049610
|
00354
|
PUNB0129600
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4502
|
MP1731007_260623APB_FTO_128803
|
1731007000NRG24260620230164516
|
702716071
|
26/06/2023
|
SURESH
|
SURESH
|
1731007WL010754
|
00089
|
CBIN0282838
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4503
|
MP1731007_260224APB_FTO_475772
|
1731007000NRG24260220240744088
|
302050850
|
26/02/2024
|
GORISHANKAR
|
GORISHANKAR
|
1731007WL049330
|
00089
|
CBIN0280760
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4504
|
MP1731007_250823APB_FTO_235350
|
1731007000NRG24250820230298246
|
843680216
|
25/08/2023
|
TULASHIYA
|
TULASHIYA
|
1731007WL021737
|
00354
|
PUNB0129600
|
1200
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4505
|
MP1731007_250523APB_FTO_57144
|
1731007000NRG24250520230065313
|
049857390
|
25/05/2023
|
BANDO
|
BANDO
|
1731007WL004324
|
00354
|
PUNB0129600
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4506
|
MP1731007_250523APB_FTO_57120
|
1731007000NRG24250520230065215
|
049857375
|
25/05/2023
|
ARJUN
|
ARJUN
|
1731007WL004312
|
00354
|
PUNB0129600
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4507
|
MP1731007_250523APB_FTO_57120
|
1731007000NRG24250520230065176
|
049857375
|
25/05/2023
|
harishchandra dhurve
|
harishchandra dhurve
|
1731007WL004312
|
00354
|
PUNB0129600
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4508
|
MP1731007_230623APB_FTO_121686
|
1731007000NRG24230620230155771
|
703934031
|
23/06/2023
|
DEVSU
|
DEVSU
|
1731007WL010287
|
00415
|
SBIN0009411
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4509
|
MP1731007_200124APB_FTO_438224
|
1731007000NRG24200120240614320
|
|
20/01/2024
|
SHANTA
|
SHANTA
|
1731007WL043541
|
00354
|
PUNB0129600
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4510
|
MP1731007_200124APB_FTO_438224
|
1731007000NRG24190120240611035
|
|
20/01/2024
|
RAMGOPAL
|
RAMGOPAL
|
1731007WL043423
|
00354
|
PUNB0129600
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4511
|
MP1731007_140224APB_FTO_463631
|
1731007000NRG24140220240708376
|
|
14/02/2024
|
KAMAL
|
KAMAL
|
1731007WL047443
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4512
|
MP1731007_140224APB_FTO_463631
|
1731007000NRG24140220240708095
|
|
14/02/2024
|
PUSHPA
|
PUSHPA
|
1731007WL047429
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4513
|
MP1731007_130224APB_FTO_462496
|
1731007000NRG24130220240705798
|
273596326
|
13/02/2024
|
SANTRI
|
SANTRI
|
1731007WL047338
|
00354
|
PUNB0129600
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4514
|
MP1731007_130224APB_FTO_462496
|
1731007000NRG24130220240705784
|
273596326
|
13/02/2024
|
BADAM
|
BADAM
|
1731007WL047338
|
00354
|
PUNB0129600
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4515
|
MP1731007_130224APB_FTO_462496
|
1731007000NRG24130220240705415
|
273596326
|
13/02/2024
|
MISHRI
|
MISHRI
|
1731007WL047323
|
00089
|
CBIN0282838
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4516
|
MP1731007_130224APB_FTO_462496
|
1731007000NRG24130220240705393
|
273596326
|
13/02/2024
|
RAJU
|
RAJU
|
1731007WL047321
|
00089
|
CBIN0280760
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4517
|
MP1731007_120723FTO_163249
|
1731007000NRG24120720230226791
|
892116710
|
12/07/2023
|
RAJESH
|
RAJESH
|
1731007WL014221
|
00089
|
CBIN0282838
|
1105
|
16/07/2023
|
Account closed
|
|
4518
|
MP1731007_130623APB_FTO_88981
|
1731007000NRG24120620230109793
|
383436693
|
13/06/2023
|
PREMRAJ
|
PREMRAJ
|
1731007WL007534
|
00354
|
PUNB0129600
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4519
|
MP1731007_091123APB_FTO_351268
|
1731007000NRG24091120230394730
|
|
09/11/2023
|
Krishna
|
Krishna
|
1731007WL032153
|
00354
|
PUNB0129600
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4520
|
MP1731007_020523APB_FTO_26546
|
1731007000NRG24020520230020101
|
690395418
|
02/05/2023
|
SUGBATI
|
SUGBATI
|
1731007WL001311
|
00354
|
PUNB0129600
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4521
|
MP1731006_201023APB_FTO_326022
|
1731006050NRG24201020230365069
|
|
20/10/2023
|
mR UTTAM SARKAR
|
mR UTTAM SARKAR
|
1731006050WL029222
|
00468
|
UBIN0547671
|
663
|
15/11/2023
|
Account closed
|
|
4522
|
MP1731006_050723APB_FTO_148736
|
1731006050NRG24050720230203970
|
210366559
|
05/07/2023
|
VIDHAN TARAPAT
|
VIDHAN TARAPAT
|
1731006050WL012765
|
00051
|
MAHB0001471
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4523
|
MP1731006_050623APB_FTO_73241
|
1731006050NRG24050620230089932
|
261448300
|
05/06/2023
|
GAUTAM MANDAL WO KALIPAD MANDAL
|
GAUTAM MANDAL WO KALIPAD MANDAL
|
1731006050WL006094
|
00415
|
SBIN0008073
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4524
|
MP1731006_070723FTO_152620
|
1731006049NRG24070720230210088
|
844374504
|
07/07/2023
|
MS RAMKALI
|
MS RAMKALI
|
1731006049WL013142
|
00468
|
UBIN0547671
|
442
|
13/07/2023
|
No Such Account
|
|
4525
|
MP1731006_010923APB_FTO_244501
|
1731006048NRG24010920230307072
|
066330849
|
01/09/2023
|
ASHA
|
ASHA
|
1731006048WL022664
|
00468
|
UBIN0547671
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4526
|
MP1731006_141023APB_FTO_318410
|
1731006045NRG24141020230353888
|
|
14/10/2023
|
MS KANAN VISHWAS WO BHUVAN VISHWAS
|
MS KANAN VISHWAS WO BHUVAN VISHWAS
|
1731006045WL027961
|
00468
|
UBIN0547671
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4527
|
MP1731006_241023APB_FTO_330386
|
1731006044NRG24231020230368777
|
|
24/10/2023
|
KANTI VARKADE
|
KANTI VARKADE
|
1731006044WL029584
|
00415
|
SBIN0003957
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4528
|
MP1731006_210224APB_FTO_471172
|
1731006036NRG24190220240722369
|
302509295
|
21/02/2024
|
SALITA
|
SALITA
|
1731006036WL048086
|
00415
|
SBIN0000327
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4529
|
MP1731006_210224APB_FTO_471172
|
1731006036NRG24190220240722359
|
302509295
|
21/02/2024
|
PUSPA
|
PUSPA
|
1731006036WL048086
|
00089
|
CBIN0282434
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4530
|
MP1731006_181023FTO_322845
|
1731006032NRG24181020230360269
|
|
18/10/2023
|
SURESH
|
SURESH
|
1731006032WL028659
|
00051
|
MAHB0000528
|
221
|
15/11/2023
|
No Such Account
|
|
4531
|
MP1731006_041023FTO_302962
|
1731006032NRG24041020230339998
|
|
04/10/2023
|
Najarsingh Salam
|
Najarsingh Salam
|
1731006WL0026374
|
00688
|
FINO0001001
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
|
4532
|
MP1731006_260623APB_FTO_127876
|
1731006028NRG24220620230150683
|
702891368
|
26/06/2023
|
MS TULSI
|
MS TULSI
|
1731006028WL010009
|
00468
|
UBIN0547671
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
|
4533
|
MP1731006_050723APB_FTO_148736
|
1731006027NRG24050720230204431
|
210366559
|
05/07/2023
|
POOJA WO ASHISH MISTRI
|
POOJA WO ASHISH MISTRI
|
1731006027WL012783
|
00048
|
BKID0009585
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4534
|
MP1731006_260623APB_FTO_127876
|
1731006024NRG24260620230166287
|
702891368
|
26/06/2023
|
RANJIT
|
RANJIT
|
1731006024WL010834
|
00354
|
PUNB0129600
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4535
|
MP1731006_260623APB_FTO_127876
|
1731006024NRG24260620230166280
|
702891368
|
26/06/2023
|
MR SUKHACHAND
|
MR SUKHACHAND
|
1731006024WL010834
|
00354
|
PUNB0129600
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4536
|
MP1731006_260623APB_FTO_127876
|
1731006024NRG24260620230166193
|
702891368
|
26/06/2023
|
CHATARSING
|
CHATARSING
|
1731006024WL010830
|
00354
|
PUNB0129600
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4537
|
MP1731006_181023FTO_323226
|
1731006022NRG24181020230360849
|
|
18/10/2023
|
DAYACHAND KAJLE
|
DAYACHAND KAJLE
|
1731006022WL028716
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
|
4538
|
MP1731006_050723APB_FTO_148736
|
1731006016NRG24050720230202899
|
210366559
|
05/07/2023
|
LATA
|
LATA
|
1731006016WL012718
|
00089
|
CBIN0282434
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4539
|
MP1731006_010923APB_FTO_243791
|
1731006011NRG24010920230306437
|
067829906
|
01/09/2023
|
MRS CHHANO WO PHOLESHIG
|
MRS CHHANO WO PHOLESHIG
|
1731006011WL022591
|
00051
|
MAHB0000614
|
645
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4540
|
MP1731006_010923APB_FTO_243791
|
1731006011NRG24010920230306426
|
067829906
|
01/09/2023
|
GOKAL
|
GOKAL
|
1731006011WL022591
|
00051
|
MAHB0000614
|
645
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4541
|
MP1731006_020623APB_FTO_69288
|
1731006010NRG24020620230081586
|
216536834
|
02/06/2023
|
NILESH
|
NILESH
|
1731006010WL005500
|
00051
|
MAHB0000614
|
860
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4542
|
MP1731006_220823FTO_229641
|
1731006000NRG24220820230294779
|
735347512
|
22/08/2023
|
KAMLESH PARTE BHUTA
|
KAMLESH PARTE BHUTA
|
1731006WL021334
|
00089
|
CBIN0282434
|
663
|
26/08/2023
|
Account closed
|
|
4543
|
MP1731006_210224APB_FTO_471172
|
1731006000NRG24210220240731069
|
302509295
|
21/02/2024
|
SHYAMBATI ASHOK
|
SHYAMBATI ASHOK
|
1731006WL048527
|
00051
|
MAHB0000528
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4544
|
MP1731006_090523APB_FTO_34614
|
1731006000NRG24090520230031845
|
687124494
|
09/05/2023
|
MR MANOHAR
|
MR MANOHAR
|
1731006WL002102
|
00468
|
UBIN0547671
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4545
|
MP1731006_080723APB_FTO_154666
|
1731006000NRG24070720230210880
|
843937508
|
08/07/2023
|
ANITA TUMDAM
|
ANITA TUMDAM
|
1731006WL013199
|
00415
|
SBIN0000327
|
663
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4546
|
MP1731006_050823APB_FTO_204441
|
1731006000NRG24050820230271623
|
454104751
|
05/08/2023
|
SANTOSH SO RAMESH
|
SANTOSH SO RAMESH
|
1731006WL018695
|
00051
|
MAHB0000614
|
218
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4547
|
MP1731006_030623FTO_70829
|
1731006000NRG24030620230085139
|
216030406
|
03/06/2023
|
POONAM
|
POONAM
|
1731006WL005740
|
00688
|
FINO0001001
|
221
|
07/06/2023
|
No Such Account
|
|
4548
|
MP1731005_070723APB_FTO_152416
|
1731005062NRG24060720230208825
|
844569762
|
07/07/2023
|
KAMLA
|
KAMLA
|
1731005062WL013055
|
00048
|
BKID0009582
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4549
|
MP1731005_180823APB_FTO_225185
|
1731005041NRG24180820230289292
|
728213630
|
18/08/2023
|
TARA
|
TARA
|
1731005041WL020706
|
00415
|
SBIN0000327
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4550
|
MP1731005_130623APB_FTO_89484
|
1731005022NRG24130620230117018
|
394198923
|
13/06/2023
|
SHUSHILA
|
SHUSHILA
|
1731005022WL007990
|
00051
|
MAHB0000582
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4551
|
MP1731005_251023APB_FTO_331373
|
1731005016NRG24251020230371125
|
|
25/10/2023
|
RUNA PARTE
|
RUNA PARTE
|
1731005016WL029802
|
00048
|
BKID0009582
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4552
|
MP1731005_280923APB_FTO_294055
|
1731005005NRG24280920230335050
|
|
28/09/2023
|
BHIMRAO
|
BHIMRAO
|
1731005005WL025703
|
00051
|
MAHB0000888
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4553
|
MP1731005_270623APB_FTO_131371
|
1731005000NRG24260620230167931
|
702127103
|
27/06/2023
|
RAMPYARI
|
RAMPYARI
|
1731005WL010917
|
00051
|
MAHB0000888
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4554
|
MP1731005_241123APB_FTO_364603
|
1731005000NRG24241120230410267
|
|
24/11/2023
|
teena
|
teena
|
1731005WL033697
|
00051
|
MAHB0000448
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4555
|
MP1731005_250224APB_FTO_474882
|
1731005000NRG24240220240739427
|
302072676
|
25/02/2024
|
RAMPYARI
|
RAMPYARI
|
1731005WL049001
|
00078
|
CNRB0017720
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4556
|
MP1731005_230623APB_FTO_120187
|
1731005000NRG24220620230152449
|
591240979
|
23/06/2023
|
IMRAT
|
IMRAT
|
1731005WL010074
|
00051
|
MAHB0000888
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4557
|
MP1731005_230623APB_FTO_120187
|
1731005000NRG24220620230152446
|
591240979
|
23/06/2023
|
DINESH
|
DINESH
|
1731005WL010074
|
00051
|
MAHB0000888
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4558
|
MP1731005_250224APB_FTO_474882
|
1731005000NRG24220220240734990
|
302072676
|
25/02/2024
|
RAMPYARI
|
RAMPYARI
|
1731005WL048752
|
00415
|
SBIN0030236
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4559
|
MP1731005_180224APB_FTO_467368
|
1731005000NRG24170220240719764
|
303019352
|
18/02/2024
|
LAXMI SUKKAL DHURVE
|
LAXMI SUKKAL DHURVE
|
1731005WL047964
|
00051
|
MAHB0000448
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4560
|
MP1731005_161123APB_FTO_357253
|
1731005000NRG24161120230403778
|
|
16/11/2023
|
teena
|
teena
|
1731005WL033008
|
00051
|
MAHB0000448
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4561
|
MP1731005_170723APB_FTO_172327
|
1731005000NRG24160720230235340
|
092001614
|
17/07/2023
|
IMRAT
|
IMRAT
|
1731005WL014953
|
00051
|
MAHB0000888
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4562
|
MP1731005_260723FTO_188148
|
1731005000NRG24160720230234183
|
263705791
|
26/07/2023
|
ARJUN
|
ARJUN
|
1731005WL0014861
|
00051
|
MAHB0000448
|
1326
|
31/07/2023
|
Account closed
|
|
4563
|
MP1731005_180224APB_FTO_467368
|
1731005000NRG24150220240713838
|
303019352
|
18/02/2024
|
SHANTEE
|
SHANTEE
|
1731005WL047688
|
00051
|
MAHB0000448
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4564
|
MP1731005_090623APB_FTO_80302
|
1731005000NRG24090620230100396
|
365834358
|
09/06/2023
|
Ranu
|
Ranu
|
1731005WL006859
|
00048
|
BKID0009583
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4565
|
MP1731005_080723APB_FTO_155047
|
1731005000NRG24070720230211766
|
843937961
|
08/07/2023
|
RAVI KHAWADE
|
RAVI KHAWADE
|
1731005WL013258
|
00051
|
MAHB0000448
|
663
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4566
|
MP1731005_120723FTO_163260
|
1731005000NRG22221120221202273
|
892116521
|
12/07/2023
|
KAUSHALYA
|
KAUSHALYA
|
1731005WL0152799
|
00415
|
SBIN0012152
|
772
|
16/07/2023
|
No Such Account
|
|
4567
|
MP1731005_120723FTO_163260
|
1731005000NRG22150920221197152
|
892116521
|
12/07/2023
|
SHANKARLAL
|
SHANKARLAL
|
1731005WL0152276
|
00354
|
PUNB0050600
|
1158
|
16/07/2023
|
Account closed
|
|
4568
|
MP1731004_030923APB_FTO_247061
|
1731004031NRG24020920230307471
|
067153746
|
03/09/2023
|
ganesh
|
ganesh
|
1731004031WL022709
|
00048
|
BKID0009581
|
884
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4569
|
MP1731004_021123APB_FTO_342061
|
1731004020NRG24011120230383812
|
|
02/11/2023
|
gabbar
|
gabbar
|
1731004020WL031013
|
00415
|
SBIN0005513
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
|
4570
|
MP1731004_250723FTO_185296
|
1731004020NRG23190120230817357
|
264314419
|
25/07/2023
|
shivdin
|
shivdin
|
1731004WL0119585
|
00415
|
SBIN0005513
|
1224
|
31/07/2023
|
Account closed
|
|
4571
|
MP1731004_250723FTO_185296
|
1731004020NRG23110620230983128
|
264314419
|
25/07/2023
|
SANJU
|
SANJU
|
1731004WL0132260
|
00697
|
BKID0MG8004
|
204
|
31/07/2023
|
No Such Account
|
|
4572
|
MP1731004_250723FTO_185296
|
1731004020NRG23110620230983126
|
264314419
|
25/07/2023
|
RAMKRISHNA
|
RAMKRISHNA
|
1731004WL0132260
|
00415
|
SBIN0005513
|
1020
|
31/07/2023
|
No Such Account
|
|
4573
|
MP1731004_250723FTO_185296
|
1731004020NRG23110620230983125
|
264314419
|
25/07/2023
|
USHA
|
USHA
|
1731004WL0132260
|
00415
|
SBIN0005513
|
612
|
31/07/2023
|
No Such Account
|
|
4574
|
MP1731004_250723FTO_185296
|
1731004020NRG23110620230983124
|
264314419
|
25/07/2023
|
PREMNARAYAN
|
PREMNARAYAN
|
1731004WL0132260
|
00415
|
SBIN0005513
|
1020
|
31/07/2023
|
No Such Account
|
|
4575
|
MP1731004_250723FTO_185296
|
1731004020NRG23110620230983123
|
264314419
|
25/07/2023
|
mamta
|
mamta
|
1731004WL0132260
|
00697
|
BKID0MG8004
|
204
|
31/07/2023
|
No Such Account
|
|
4576
|
MP1731004_250723FTO_185296
|
1731004020NRG23110620230983122
|
264314419
|
25/07/2023
|
sanju
|
sanju
|
1731004WL0132260
|
00697
|
BKID0MG8004
|
204
|
31/07/2023
|
No Such Account
|
|
4577
|
MP1731004_250723FTO_185296
|
1731004020NRG23110620230983121
|
264314419
|
25/07/2023
|
meera
|
meera
|
1731004WL0132260
|
00697
|
BKID0MG8004
|
204
|
31/07/2023
|
No Such Account
|
|
4578
|
MP1731004_011023FTO_298461
|
1731004018NRG24290920230336262
|
|
01/10/2023
|
Santo Marskole
|
Santo Marskole
|
1731004018WL025869
|
00415
|
SBIN0005513
|
1547
|
15/11/2023
|
No Such Account
|
|
4579
|
MP1731004_210923FTO_279105
|
1731004018NRG24200920230327753
|
|
21/09/2023
|
Santo Marskole
|
Santo Marskole
|
1731004018WL024807
|
00415
|
SBIN0005513
|
1105
|
15/11/2023
|
No Such Account
|
|
4580
|
MP1731004_280923APB_FTO_294000
|
1731004003NRG24280920230334969
|
|
28/09/2023
|
RAMVATI
|
RAMVATI
|
1731004003WL025698
|
00048
|
BKID0009581
|
1230
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4581
|
MP1731004_160523FTO_44194
|
1731004002NRG24150520230043393
|
787193375
|
16/05/2023
|
Ramkali
|
Ramkali
|
1731004002WL002896
|
00688
|
FINO0001446
|
1505
|
20/05/2023
|
No Such Account
|
|
4582
|
MP1731004_310523FTO_65643
|
1731004000NRG24300520230074235
|
134047974
|
31/05/2023
|
vandan
|
vandan
|
1731004WL0004947
|
00415
|
SBIN0007724
|
1224
|
03/06/2023
|
No Such Account
|
|
4583
|
MP1731004_310523FTO_65643
|
1731004000NRG24300520230074234
|
134047974
|
31/05/2023
|
mukes
|
mukes
|
1731004WL0004947
|
00415
|
SBIN0007724
|
1224
|
03/06/2023
|
No Such Account
|
|
4584
|
MP1731004_290923FTO_295060
|
1731004000NRG24270920230334548
|
|
29/09/2023
|
RINKU
|
RINKU
|
1731004WL025637
|
00688
|
FINO0001446
|
1320
|
15/11/2023
|
No Such Account
|
|
4585
|
MP1731004_160523FTO_44194
|
1731004000NRG24160520230043709
|
787193375
|
16/05/2023
|
SANTI
|
SANTI
|
1731004WL002930
|
00415
|
SBIN0005513
|
1428
|
20/05/2023
|
Account closed
|
|
4586
|
MP1731004_160523FTO_44194
|
1731004000NRG24160520230043708
|
787193375
|
16/05/2023
|
SURAJ
|
SURAJ
|
1731004WL002930
|
00415
|
SBIN0005513
|
1428
|
20/05/2023
|
Account closed
|
|
4587
|
MP1731004_121223FTO_387415
|
1731004000NRG24121220230435350
|
|
12/12/2023
|
Rakesh
|
Rakesh
|
1731004WL035939
|
00688
|
FINO0001446
|
660
|
12/03/2024
|
A/c Blocked or Frozen
|
|
4588
|
MP1731004_091123FTO_351421
|
1731004000NRG24091120230395247
|
|
09/11/2023
|
Ekkamsingh
|
Ekkamsingh
|
1731004WL032199
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
No Such Account
|
|
4589
|
MP1731004_100523APB_FTO_35854
|
1731004000NRG24090520230031850
|
714744876
|
10/05/2023
|
Vinayak
|
Vinayak
|
1731004WL002104
|
00048
|
BKID0009581
|
663
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4590
|
MP1731004_061023FTO_305786
|
1731004000NRG24061020230341751
|
|
06/10/2023
|
SHRIRAM DHURVE
|
SHRIRAM DHURVE
|
1731004WL026550
|
00697
|
BKID0MG8004
|
800
|
16/11/2023
|
No Such Account
|
|
4591
|
MP1731004_010923APB_FTO_244189
|
1731004000NRG24010920230306933
|
066279518
|
01/09/2023
|
Devising lobe
|
Devising lobe
|
1731004WL022645
|
00666
|
IDFB0041203
|
1314
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4592
|
MP1731003_270224APB_FTO_477140
|
1731003045NRG24270220240747554
|
301819117
|
27/02/2024
|
PRAMOD BARDAHE
|
PRAMOD BARDAHE
|
1731003045WL049539
|
00165
|
IBKL0000032
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4593
|
MP1731003_270224APB_FTO_477140
|
1731003045NRG24270220240747531
|
301819117
|
27/02/2024
|
RAMDAS
|
RAMDAS
|
1731003045WL049539
|
00089
|
CBIN0282032
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4594
|
MP1731003_270224APB_FTO_477140
|
1731003045NRG24270220240747530
|
301819117
|
27/02/2024
|
IMLA SALAME
|
IMLA SALAME
|
1731003045WL049539
|
00089
|
CBIN0282032
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4595
|
MP1731003_270224APB_FTO_477140
|
1731003045NRG24270220240747515
|
301819117
|
27/02/2024
|
SAPNA DHURVE
|
SAPNA DHURVE
|
1731003045WL049539
|
00415
|
SBIN0010806
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
4596
|
MP1731003_220823APB_FTO_229964
|
1731003039NRG24220820230295015
|
765047797
|
22/08/2023
|
ARUN
|
ARUN
|
1731003039WL021353
|
00089
|
CBIN0282032
|
1000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4597
|
MP1731003_120224APB_FTO_461439
|
1731003036NRG24120220240701289
|
|
12/02/2024
|
FATTU
|
FATTU
|
1731003036WL047125
|
00089
|
CBIN0281585
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4598
|
MP1731003_190723APB_FTO_175702
|
1731003035NRG24190720230241188
|
107132608
|
19/07/2023
|
PRADEEP
|
PRADEEP
|
1731003035WL015490
|
00089
|
CBIN0281585
|
1100
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4599
|
MP1731003_020723APB_FTO_143894
|
1731003028NRG24020720230194270
|
799675940
|
02/07/2023
|
Rajni Mausik
|
Rajni Mausik
|
1731003028WL012186
|
00703
|
AIRP0000001
|
1200
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4600
|
MP1731003_120224APB_FTO_461439
|
1731003022NRG24110220240699139
|
|
12/02/2024
|
RAMESH BELE
|
RAMESH BELE
|
1731003022WL047035
|
00051
|
MAHB0000698
|
1260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4601
|
MP1731003_180823APB_FTO_225707
|
1731003020NRG24180820230288657
|
728192479
|
18/08/2023
|
BASU
|
BASU
|
1731003020WL020649
|
00051
|
MAHB0000698
|
612
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4602
|
MP1731003_140723APB_FTO_168844
|
1731003020NRG24140720230231552
|
069551674
|
14/07/2023
|
SHRIPATI TANDILKAR
|
SHRIPATI TANDILKAR
|
1731003020WL014639
|
00051
|
MAHB0000698
|
1224
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4603
|
MP1731003_190723APB_FTO_175702
|
1731003011NRG24190720230241264
|
107132608
|
19/07/2023
|
Matar Dhurwe
|
Matar Dhurwe
|
1731003011WL015502
|
00089
|
CBIN0281585
|
1100
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4604
|
MP1731003_040723APB_FTO_147203
|
1731003011NRG24040720230201572
|
807040962
|
04/07/2023
|
Matar Dhurwe
|
Matar Dhurwe
|
1731003011WL012653
|
00089
|
CBIN0281585
|
1100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4605
|
MP1731003_310523APB_FTO_66839
|
1731003000NRG24310520230076358
|
209475648
|
31/05/2023
|
KAMLESH GYANDEV PATANKAR
|
KAMLESH GYANDEV PATANKAR
|
1731003WL005083
|
00089
|
CBIN0281585
|
480
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4606
|
MP1731003_251023APB_FTO_331201
|
1731003000NRG24251020230370884
|
|
25/10/2023
|
Kavita
|
Kavita
|
1731003WL029783
|
00089
|
CBIN0282773
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4607
|
MP1731003_250823APB_FTO_235697
|
1731003000NRG24250820230299343
|
843652118
|
25/08/2023
|
BUKALU KASDE
|
BUKALU KASDE
|
1731003WL021863
|
00089
|
CBIN0282032
|
1224
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4608
|
MP1731003_260523APB_FTO_59116
|
1731003000NRG24250520230066213
|
078526058
|
26/05/2023
|
ANITA
|
ANITA
|
1731003WL004360
|
00051
|
MAHB0001054
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4609
|
MP1731003_230623APB_FTO_120505
|
1731003000NRG24230620230153389
|
703932893
|
23/06/2023
|
SUNDARLAL DHOTE
|
SUNDARLAL DHOTE
|
1731003WL010131
|
00051
|
MAHB0001054
|
1216
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4610
|
MP1731003_230623APB_FTO_120505
|
1731003000NRG24230620230153218
|
703932893
|
23/06/2023
|
LAXMAN UIKEY
|
LAXMAN UIKEY
|
1731003WL010126
|
00089
|
CBIN0281585
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4611
|
MP1731003_230623APB_FTO_120505
|
1731003000NRG24230620230153213
|
703932893
|
23/06/2023
|
SUNITA UIKEY
|
SUNITA UIKEY
|
1731003WL010126
|
00089
|
CBIN0281585
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4612
|
MP1731003_220823FTO_229961
|
1731003000NRG24220820230294205
|
765039819
|
22/08/2023
|
Umesh Ahake
|
Umesh Ahake
|
1731003WL021265
|
00089
|
CBIN0281585
|
1105
|
28/08/2023
|
No Such Account
|
|
4613
|
MP1731003_230623APB_FTO_120505
|
1731003000NRG24220620230152956
|
703932893
|
23/06/2023
|
MANIKRAO THAKRE
|
MANIKRAO THAKRE
|
1731003WL010113
|
00089
|
CBIN0282032
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4614
|
MP1731003_210423FTO_14858
|
1731003000NRG24210420230006550
|
646579413
|
21/04/2023
|
SHYAMJI
|
SHYAMJI
|
1731003WL000485
|
00089
|
CBIN0281585
|
884
|
12/05/2023
|
Account closed
|
|
4615
|
MP1731003_210423FTO_14858
|
1731003000NRG24210420230006514
|
646579413
|
21/04/2023
|
BHIMRAO
|
BHIMRAO
|
1731003WL000483
|
00089
|
CBIN0281585
|
540
|
12/05/2023
|
Account closed
|
|
4616
|
MP1731003_201023APB_FTO_326069
|
1731003000NRG24201020230364223
|
|
20/10/2023
|
Jharee
|
Jharee
|
1731003WL029126
|
00089
|
CBIN0282032
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4617
|
MP1731003_190723APB_FTO_175702
|
1731003000NRG24190720230241038
|
107132608
|
19/07/2023
|
DILIP SAYABU
|
DILIP SAYABU
|
1731003WL015479
|
00051
|
MAHB0000698
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4618
|
MP1731003_190623APB_FTO_110067
|
1731003000NRG24190620230138661
|
513402245
|
19/06/2023
|
KAMLA
|
KAMLA
|
1731003WL009314
|
00089
|
CBIN0282773
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4619
|
MP1731003_190623APB_FTO_110067
|
1731003000NRG24190620230138656
|
513402245
|
19/06/2023
|
Yashwanti
|
Yashwanti
|
1731003WL009314
|
00089
|
CBIN0282773
|
1320
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4620
|
MP1731003_190523APB_FTO_49377
|
1731003000NRG24190520230051599
|
865794412
|
19/05/2023
|
sunil
|
sunil
|
1731003WL003470
|
00089
|
CBIN0282773
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4621
|
MP1731003_200224APB_FTO_469553
|
1731003000NRG24190220240725293
|
302692402
|
20/02/2024
|
PHAGU KUMARE
|
PHAGU KUMARE
|
1731003WL048251
|
00051
|
MAHB0000698
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4622
|
MP1731003_150224APB_FTO_464940
|
1731003000NRG24150220240713401
|
303487877
|
15/02/2024
|
SALAKRAM JITPURE
|
SALAKRAM JITPURE
|
1731003WL047662
|
00089
|
CBIN0282773
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4623
|
MP1731003_150224APB_FTO_464940
|
1731003000NRG24150220240713296
|
303487877
|
15/02/2024
|
VIMALA
|
VIMALA
|
1731003WL047659
|
00051
|
MAHB0000698
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4624
|
MP1731003_150224APB_FTO_464940
|
1731003000NRG24150220240713019
|
303487877
|
15/02/2024
|
susheela
|
susheela
|
1731003WL047647
|
00089
|
CBIN0281585
|
660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4625
|
MP1731003_150224APB_FTO_464940
|
1731003000NRG24150220240710714
|
303487877
|
15/02/2024
|
PRANALI
|
PRANALI
|
1731003WL047545
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
|
4626
|
MP1731003_150224APB_FTO_464940
|
1731003000NRG24150220240710340
|
303487877
|
15/02/2024
|
BABLU
|
BABLU
|
1731003WL047530
|
00089
|
CBIN0282032
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4627
|
MP1731003_150224APB_FTO_464940
|
1731003000NRG24150220240710333
|
303487877
|
15/02/2024
|
BHARAT
|
BHARAT
|
1731003WL047530
|
00089
|
CBIN0282032
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4628
|
MP1731003_150224APB_FTO_464940
|
1731003000NRG24140220240709682
|
303487877
|
15/02/2024
|
KUNDLIK KHADE
|
KUNDLIK KHADE
|
1731003WL047501
|
00089
|
CBIN0281585
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4629
|
MP1731003_150224APB_FTO_464940
|
1731003000NRG24140220240709634
|
303487877
|
15/02/2024
|
KULITA BARSE
|
KULITA BARSE
|
1731003WL047499
|
00089
|
CBIN0281585
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4630
|
MP1731003_150224APB_FTO_464940
|
1731003000NRG24140220240709625
|
303487877
|
15/02/2024
|
MAHADI
|
MAHADI
|
1731003WL047499
|
00089
|
CBIN0281585
|
1050
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4631
|
MP1731003_140423APB_FTO_9182
|
1731003000NRG24130420230001732
|
646744203
|
14/04/2023
|
MINDO
|
MINDO
|
1731003WL000176
|
00089
|
CBIN0282773
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4632
|
MP1731003_130224APB_FTO_462700
|
1731003000NRG24130220240706458
|
|
13/02/2024
|
ARUN SEMRE
|
ARUN SEMRE
|
1731003WL047361
|
00177
|
IOBA0003782
|
627
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4633
|
MP1731003_130224APB_FTO_462700
|
1731003000NRG24130220240704799
|
|
13/02/2024
|
PHAGU KUMARE
|
PHAGU KUMARE
|
1731003WL047305
|
00051
|
MAHB0000698
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4634
|
MP1731003_120224APB_FTO_461439
|
1731003000NRG24120220240700744
|
|
12/02/2024
|
SUKHDEV MUNNA GEED
|
SUKHDEV MUNNA GEED
|
1731003WL047100
|
00089
|
CBIN0281585
|
555
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4635
|
MP1731003_120224APB_FTO_461439
|
1731003000NRG24120220240700726
|
|
12/02/2024
|
PRAKASH AJABRAO
|
PRAKASH AJABRAO
|
1731003WL047100
|
00415
|
SBIN0010806
|
740
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4636
|
MP1731003_120224APB_FTO_461439
|
1731003000NRG24120220240700710
|
|
12/02/2024
|
GARIBDAS PATIRAM JHARBADE
|
GARIBDAS PATIRAM JHARBADE
|
1731003WL047100
|
00089
|
CBIN0281585
|
185
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4637
|
MP1731003_120224APB_FTO_461439
|
1731003000NRG24110220240699170
|
|
12/02/2024
|
RAMESH KASDEKAR
|
RAMESH KASDEKAR
|
1731003WL047036
|
00051
|
MAHB0001054
|
1459
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4638
|
MP1731003_060623APB_FTO_75138
|
1731003000NRG24060620230094191
|
322065004
|
06/06/2023
|
Ramnath
|
Ramnath
|
1731003WL006329
|
00089
|
CBIN0282773
|
880
|
15/06/2023
|
A/c Blocked or Frozen
|
|
4639
|
MP1731003_040723APB_FTO_147203
|
1731003000NRG24040720230201896
|
807040962
|
04/07/2023
|
madhori kasdhekar
|
madhori kasdhekar
|
1731003WL012666
|
00089
|
CBIN0281585
|
1459
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4640
|
MP1731003_040723APB_FTO_147203
|
1731003000NRG24040720230199327
|
807040962
|
04/07/2023
|
RAMESH
|
RAMESH
|
1731003WL012534
|
00089
|
CBIN0282032
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4641
|
MP1731003_040723APB_FTO_146640
|
1731003000NRG24030720230198061
|
807040433
|
04/07/2023
|
DULEECHAND SADARAM SOLANKI
|
DULEECHAND SADARAM SOLANKI
|
1731003WL012421
|
00051
|
MAHB0000698
|
950
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4642
|
MP1731003_040723APB_FTO_146640
|
1731003000NRG24020720230194429
|
807040433
|
04/07/2023
|
RAVI
|
RAVI
|
1731003WL012200
|
00089
|
CBIN0282773
|
1320
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4643
|
MP1731003_020723APB_FTO_143894
|
1731003000NRG24020720230194146
|
799675940
|
02/07/2023
|
Geeta
|
Geeta
|
1731003WL012183
|
00089
|
CBIN0282032
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4644
|
MP1731003_020723APB_FTO_143894
|
1731003000NRG24020720230194140
|
799675940
|
02/07/2023
|
Saku Saratkar
|
Saku Saratkar
|
1731003WL012183
|
00089
|
CBIN0282032
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4645
|
MP1731003_020723APB_FTO_143894
|
1731003000NRG24020720230192646
|
799675940
|
02/07/2023
|
PANDURANG BHILYA DESHMUKH
|
PANDURANG BHILYA DESHMUKH
|
1731003WL012125
|
00415
|
SBIN0010806
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4646
|
MP1731003_020723APB_FTO_143894
|
1731003000NRG24020720230192639
|
799675940
|
02/07/2023
|
GANESH SITARAM DANGE
|
GANESH SITARAM DANGE
|
1731003WL012125
|
00089
|
CBIN0281585
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4647
|
MP1731003_010523APB_FTO_25570
|
1731003000NRG24010520230019242
|
690842680
|
01/05/2023
|
Jharee
|
Jharee
|
1731003WL001230
|
00089
|
CBIN0282032
|
1260
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4648
|
MP1731002_180124APB_FTO_436397
|
1731002044NRG24180120240601881
|
|
18/01/2024
|
JANAGALA
|
JANAGALA
|
1731002044WL043103
|
00089
|
CBIN0282067
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4649
|
MP1731002_270224APB_FTO_477177
|
1731002043NRG24270220240748846
|
301705296
|
27/02/2024
|
sunita
|
sunita
|
1731002043WL049608
|
00089
|
CBIN0282067
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4650
|
MP1731002_270224APB_FTO_477177
|
1731002031NRG24270220240747663
|
301705296
|
27/02/2024
|
jivanlal
|
jivanlal
|
1731002031WL049544
|
00415
|
SBIN0004644
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4651
|
MP1731002_240124APB_FTO_442463
|
1731002022NRG24240120240628337
|
|
24/01/2024
|
Umesh Tekam
|
Umesh Tekam
|
1731002022WL044111
|
00703
|
AIRP0000001
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4652
|
MP1731002_060623APB_FTO_76011
|
1731002017NRG24050620230088338
|
298182261
|
06/06/2023
|
SITAY
|
SITAY
|
1731002017WL005994
|
00051
|
MAHB0001054
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4653
|
MP1731002_250623APB_FTO_126401
|
1731002011NRG24250620230161922
|
591104724
|
25/06/2023
|
lalaman
|
lalaman
|
1731002011WL010613
|
00051
|
MAHB0001054
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4654
|
MP1731002_200623APB_FTO_111505
|
1731002004NRG24190620230139305
|
523234449
|
20/06/2023
|
ATUL PANDARI GUMARE
|
ATUL PANDARI GUMARE
|
1731002004WL009342
|
00089
|
CBIN0280759
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4655
|
MP1731002_260823FTO_236629
|
1731002000NRG24250820230298599
|
843524127
|
26/08/2023
|
Mankaya Panse
|
Mankaya Panse
|
1731002WL021776
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
|
4656
|
MP1731002_231023APB_FTO_330018
|
1731002000NRG24231020230368069
|
|
23/10/2023
|
GOGLA
|
GOGLA
|
1731002WL029523
|
00415
|
SBIN0004644
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4657
|
MP1731002_220823APB_FTO_230760
|
1731002000NRG24220820230295280
|
765063113
|
22/08/2023
|
TULASA BARASKAR
|
TULASA BARASKAR
|
1731002WL021387
|
00089
|
CBIN0280759
|
442
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4658
|
MP1731002_131223APB_FTO_389767
|
1731002000NRG24121220230435267
|
|
13/12/2023
|
vimla
|
vimla
|
1731002WL035937
|
00089
|
CBIN0282067
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4659
|
MP1731002_020723APB_FTO_143783
|
1731002000NRG24020720230192569
|
799745829
|
02/07/2023
|
labu
|
labu
|
1731002WL012121
|
00415
|
SBIN0004644
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4660
|
MP1731001_200523FTO_49629
|
1731001051NRG24200520230052320
|
040476243
|
20/05/2023
|
guddi
|
guddi
|
1731001051WL003492
|
00051
|
MAHB0001061
|
1105
|
29/05/2023
|
No Such Account
|
|
4661
|
MP1731001_270224APB_FTO_476730
|
1731001045NRG24270220240748031
|
301830557
|
27/02/2024
|
Kailash
|
Kailash
|
1731001045WL049573
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4662
|
MP1731001_130723APB_FTO_166431
|
1731001043NRG24130720230228444
|
050948618
|
13/07/2023
|
KALIYA
|
KALIYA
|
1731001043WL014377
|
00666
|
IDFB0041203
|
1400
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4663
|
MP1731001_010723APB_FTO_141751
|
1731001040NRG24010720230189440
|
799838355
|
01/07/2023
|
amay
|
amay
|
1731001040WL012005
|
00691
|
IPOS0000001
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4664
|
MP1731001_141023APB_FTO_318221
|
1731001038NRG24131020230352848
|
|
14/10/2023
|
NAVSE
|
NAVSE
|
1731001038WL027849
|
00415
|
SBIN0009932
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4665
|
MP1731001_260224APB_FTO_475040
|
1731001036NRG24250220240741853
|
302058393
|
26/02/2024
|
JHALIYA
|
JHALIYA
|
1731001036WL049142
|
00089
|
CBIN0281539
|
440
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4666
|
MP1731001_130623APB_FTO_87784
|
1731001034NRG24130620230112847
|
383643933
|
13/06/2023
|
MANGALSINGH
|
MANGALSINGH
|
1731001034WL007753
|
00089
|
CBIN0281539
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4667
|
MP1731001_090224APB_FTO_458385
|
1731001028NRG24070220240684861
|
|
09/02/2024
|
Kishori
|
Kishori
|
1731001028WL046452
|
00415
|
SBIN0008285
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4668
|
MP1731001_240124APB_FTO_442493
|
1731001027NRG24240120240632690
|
|
24/01/2024
|
KANNU
|
KANNU
|
1731001027WL044308
|
00089
|
CBIN0281539
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4669
|
MP1731001_250224APB_FTO_474527
|
1731001025NRG24250220240740657
|
302185443
|
25/02/2024
|
IMRAT BHILU
|
IMRAT BHILU
|
1731001025WL049076
|
00415
|
SBIN0009932
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
4670
|
MP1731001_250224APB_FTO_474527
|
1731001025NRG24250220240740634
|
302185443
|
25/02/2024
|
RAMMI MANSHU
|
RAMMI MANSHU
|
1731001025WL049075
|
00415
|
SBIN0009932
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
4671
|
MP1731001_230823APB_FTO_231779
|
1731001022NRG24230820230296922
|
764784081
|
23/08/2023
|
SHANTA CHAUHAN
|
SHANTA CHAUHAN
|
1731001022WL021568
|
00415
|
SBIN0009932
|
1540
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4672
|
MP1731001_200523FTO_49632
|
1731001021NRG24200520230052840
|
040476454
|
20/05/2023
|
Miss.ANITA
|
Miss.ANITA
|
1731001021WL003514
|
00089
|
CBIN0282802
|
1326
|
29/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4673
|
MP1731001_270623FTO_130961
|
1731001011NRG24270620230169807
|
702124197
|
27/06/2023
|
Bhoma Idpache
|
Bhoma Idpache
|
1731001011WL011028
|
00703
|
AIRP0000001
|
612
|
05/07/2023
|
A/c Blocked or Frozen
|
|
4674
|
MP1731001_270623FTO_130961
|
1731001011NRG24270620230169796
|
702124197
|
27/06/2023
|
Sunil
|
Sunil
|
1731001011WL011028
|
00089
|
CBIN0282802
|
612
|
05/07/2023
|
Account closed
|
|
4675
|
MP1731001_140723APB_FTO_168136
|
1731001010NRG24140720230230498
|
069183136
|
14/07/2023
|
RATAN
|
RATAN
|
1731001010WL014552
|
00089
|
CBIN0282802
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4676
|
MP1731001_130723APB_FTO_166431
|
1731001005NRG24130720230229295
|
050948618
|
13/07/2023
|
SHIYAMBATI
|
SHIYAMBATI
|
1731001005WL014461
|
00089
|
CBIN0282802
|
663
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4677
|
MP1731001_260224APB_FTO_475040
|
1731001004NRG24260220240741879
|
302058393
|
26/02/2024
|
Shivprasad
|
Shivprasad
|
1731001004WL049145
|
00089
|
CBIN0282802
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4678
|
MP1731001_260224APB_FTO_475040
|
1731001000NRG24260220240742028
|
302058393
|
26/02/2024
|
SANTLAL
|
SANTLAL
|
1731001WL049163
|
00051
|
MAHB0001061
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4679
|
MP1731001_231123FTO_363129
|
1731001000NRG24231120230408970
|
|
23/11/2023
|
Munna
|
Munna
|
1731001WL033574
|
00703
|
AIRP0000001
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
4680
|
MP1731001_231123FTO_363129
|
1731001000NRG24231120230408969
|
|
23/11/2023
|
Bhaku
|
Bhaku
|
1731001WL033574
|
00703
|
AIRP0000001
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
|
4681
|
MP1731001_110723APB_FTO_160068
|
1731001000NRG24110720230223342
|
892122620
|
11/07/2023
|
MAMITA PARTE
|
MAMITA PARTE
|
1731001WL013985
|
00415
|
SBIN0009932
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4682
|
MP1731001_110723FTO_160065
|
1731001000NRG24110720230223320
|
892122618
|
11/07/2023
|
SUNITA THAKRE
|
SUNITA THAKRE
|
1731001WL013985
|
00415
|
SBIN0009932
|
884
|
16/07/2023
|
No Such Account
|
|
4683
|
MP1731010_020623FTO_69225
|
1731010026NRG23020620230982581
|
216554332
|
02/06/2023
|
ANITA KADU
|
ANITA KADU
|
1731010WL0132102
|
00051
|
MAHB0000688
|
1140
|
07/06/2023
|
No Such Account
|
|
4684
|
MP1731010_020623FTO_69225
|
1731010026NRG23020620230982580
|
216554332
|
02/06/2023
|
ANITA KADU
|
ANITA KADU
|
1731010WL0132102
|
00051
|
MAHB0000688
|
185
|
07/06/2023
|
No Such Account
|
|
4685
|
MP1731010_020623FTO_69225
|
1731010026NRG23020620230982579
|
216554332
|
02/06/2023
|
ANITA KADU
|
ANITA KADU
|
1731010WL0132102
|
00051
|
MAHB0000688
|
1122
|
07/06/2023
|
No Such Account
|
|
4686
|
MP1731010_020623FTO_69225
|
1731010026NRG23020620230982578
|
216554332
|
02/06/2023
|
ANITA KADU
|
ANITA KADU
|
1731010WL0132102
|
00051
|
MAHB0000688
|
1122
|
07/06/2023
|
No Such Account
|
|
4687
|
MP1731010_190224APB_FTO_468653
|
1731010009NRG24190220240723858
|
302860451
|
19/02/2024
|
JHIMA
|
JHIMA
|
1731010009WL048170
|
00089
|
CBIN0282184
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4688
|
MP1731010_180823FTO_224923
|
1731010009NRG24180820230288824
|
728815277
|
18/08/2023
|
OMNATH
|
OMNATH
|
1731010009WL020659
|
00089
|
CBIN0282184
|
1296
|
25/08/2023
|
Account closed
|
|
4689
|
MP1731010_061223FTO_376419
|
1731010009NRG24061220230422956
|
|
06/12/2023
|
OMNATH
|
OMNATH
|
1731010WL0034993
|
00089
|
CBIN0282184
|
1296
|
12/03/2024
|
Account closed
|
|
4690
|
MP1731010_061223FTO_376419
|
1731010009NRG24061220230422955
|
|
06/12/2023
|
OMNATH
|
OMNATH
|
1731010WL0034993
|
00089
|
CBIN0282184
|
1296
|
12/03/2024
|
Account closed
|
|
4691
|
MP1731010_300623APB_FTO_138863
|
1731010007NRG24300620230181219
|
800106278
|
30/06/2023
|
CHINDO
|
CHINDO
|
1731010007WL011621
|
00089
|
CBIN0282184
|
1218
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4692
|
MP1731010_110224APB_FTO_460126
|
1731010007NRG24110220240698609
|
303834934
|
11/02/2024
|
CHATRAPATI
|
CHATRAPATI
|
1731010007WL047016
|
00089
|
CBIN0282184
|
410
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4693
|
MP1731010_170224APB_FTO_466575
|
1731010003NRG24160220240716870
|
303125236
|
17/02/2024
|
FUIYA
|
FUIYA
|
1731010003WL047825
|
00089
|
CBIN0282184
|
784
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4694
|
MP1731010_011223APB_FTO_370472
|
1731010000NRG24301120230416026
|
|
01/12/2023
|
pramila
|
pramila
|
1731010WL034315
|
00051
|
MAHB0000688
|
1080
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4695
|
MP1731010_011223APB_FTO_370472
|
1731010000NRG24301120230416016
|
|
01/12/2023
|
ANJU
|
ANJU
|
1731010WL034315
|
00051
|
MAHB0000688
|
180
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4696
|
MP1731010_280623APB_FTO_135194
|
1731010000NRG24280620230176642
|
702344011
|
28/06/2023
|
SARVSATI
|
SARVSATI
|
1731010WL011327
|
00051
|
MAHB0000688
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4697
|
MP1731010_280623APB_FTO_135194
|
1731010000NRG24280620230176637
|
702344011
|
28/06/2023
|
BALKISHAN
|
BALKISHAN
|
1731010WL011327
|
00051
|
MAHB0000688
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4698
|
MP1731010_260623APB_FTO_126971
|
1731010000NRG24250620230163637
|
702895489
|
26/06/2023
|
MEERABAI
|
MEERABAI
|
1731010WL010690
|
00415
|
SBIN0005499
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4699
|
MP1731010_260623APB_FTO_126971
|
1731010000NRG24250620230163632
|
702895489
|
26/06/2023
|
NAMDEV
|
NAMDEV
|
1731010WL010690
|
00415
|
SBIN0005499
|
1080
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4700
|
MP1731010_250423APB_FTO_18373
|
1731010000NRG24250420230009572
|
644815242
|
25/04/2023
|
Nikita Yuvnate
|
Nikita Yuvnate
|
1731010WL000704
|
00089
|
CBIN0282184
|
430
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4701
|
MP1731010_220224APB_FTO_471620
|
1731010000NRG24220220240733193
|
302344012
|
22/02/2024
|
VACHCHHALA
|
VACHCHHALA
|
1731010WL048648
|
00089
|
CBIN0282053
|
1128
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4702
|
MP1731010_150224APB_FTO_464261
|
1731010000NRG24150220240711658
|
303506842
|
15/02/2024
|
vinayak
|
vinayak
|
1731010WL047591
|
00415
|
SBIN0005499
|
985
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4703
|
MP1731010_140723FTO_167234
|
1731010000NRG24140720230230277
|
070259235
|
14/07/2023
|
KAUSHAL
|
KAUSHAL
|
1731010WL0014541
|
00051
|
MAHB0000688
|
1323
|
21/07/2023
|
Account closed
|
|
4704
|
MP1731010_100623APB_FTO_82395
|
1731010000NRG24100620230104504
|
365014410
|
10/06/2023
|
Ashok
|
Ashok
|
1731010WL007157
|
00089
|
CBIN0281818
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4705
|
MP1731010_090623FTO_80980
|
1731010000NRG24090620230102528
|
365678487
|
09/06/2023
|
JUGGA
|
JUGGA
|
1731010WL006995
|
00415
|
SBIN0005499
|
210
|
15/06/2023
|
Account closed
|
|
4706
|
MP1731010_040723APB_FTO_147196
|
1731010000NRG24040720230199618
|
807075150
|
04/07/2023
|
bali
|
bali
|
1731010WL012545
|
00051
|
MAHB0000688
|
501
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4707
|
MP1731010_040723APB_FTO_147196
|
1731010000NRG24040720230199615
|
807075150
|
04/07/2023
|
kali
|
kali
|
1731010WL012545
|
00051
|
MAHB0000688
|
1002
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4708
|
MP1731010_040723APB_FTO_147196
|
1731010000NRG24040720230199610
|
807075150
|
04/07/2023
|
lalita
|
lalita
|
1731010WL012545
|
00051
|
MAHB0000688
|
1002
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4709
|
MP1731010_040723APB_FTO_147196
|
1731010000NRG24040720230199608
|
807075150
|
04/07/2023
|
shivru
|
shivru
|
1731010WL012545
|
00051
|
MAHB0000688
|
835
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4710
|
MP1731010_040723APB_FTO_147196
|
1731010000NRG24040720230199607
|
807075150
|
04/07/2023
|
sunita
|
sunita
|
1731010WL012545
|
00051
|
MAHB0000688
|
835
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4711
|
MP1731010_040723APB_FTO_147196
|
1731010000NRG24040720230199583
|
807075150
|
04/07/2023
|
DEEPA
|
DEEPA
|
1731010WL012545
|
00051
|
MAHB0000688
|
167
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4712
|
MP1731010_031123APB_FTO_343615
|
1731010000NRG24031120230385873
|
|
03/11/2023
|
SHUKHADEV UTAM LOKHANDE
|
SHUKHADEV UTAM LOKHANDE
|
1731010WL031238
|
00051
|
MAHB0000688
|
1002
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4713
|
MP1731010_130623APB_FTO_87472
|
1731010065NRG24120620230112289
|
383609869
|
13/06/2023
|
PURNA
|
PURNA
|
1731010065WL007710
|
00089
|
CBIN0282053
|
200
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4714
|
MP1731010_240224APB_FTO_474256
|
1731010048NRG24240220240739889
|
302320934
|
24/02/2024
|
vinayak
|
vinayak
|
1731010048WL049025
|
00415
|
SBIN0005499
|
1176
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4715
|
MP1731010_220623APB_FTO_117209
|
1731010047NRG24210620230148113
|
574610451
|
22/06/2023
|
AJABARAO
|
AJABARAO
|
1731010047WL009870
|
00415
|
SBIN0005499
|
380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4716
|
MP1731010_260224APB_FTO_475160
|
1731010045NRG24260220240742591
|
301928705
|
26/02/2024
|
YOGITA LOKHANDE
|
YOGITA LOKHANDE
|
1731010045WL049200
|
00089
|
CBIN0281818
|
712
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4717
|
MP1731010_260623APB_FTO_126971
|
1731010037NRG24260620230164071
|
702895489
|
26/06/2023
|
sunanda
|
sunanda
|
1731010037WL010724
|
00051
|
MAHB0000688
|
1152
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4718
|
MP1731010_260623APB_FTO_126971
|
1731010037NRG24260620230164065
|
702895489
|
26/06/2023
|
janubai
|
janubai
|
1731010037WL010723
|
00051
|
MAHB0000688
|
1152
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4719
|
MP1731010_010723APB_FTO_140475
|
1731010026NRG24280620230173759
|
799952986
|
01/07/2023
|
SUBHASH KISAN
|
SUBHASH KISAN
|
1731010026WL011207
|
00051
|
MAHB0000688
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4720
|
MP1731010_260224APB_FTO_475160
|
1731010025NRG24250220240741685
|
301928705
|
26/02/2024
|
Premlata
|
Premlata
|
1731010025WL049132
|
00051
|
MAHB0000688
|
1075
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4721
|
MP1731010_260224APB_FTO_475160
|
1731010025NRG24250220240741673
|
301928705
|
26/02/2024
|
Manik
|
Manik
|
1731010025WL049132
|
00051
|
MAHB0000688
|
1075
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4722
|
MP1731010_260224APB_FTO_475160
|
1731010025NRG24250220240741669
|
301928705
|
26/02/2024
|
Ramlal
|
Ramlal
|
1731010025WL049132
|
00051
|
MAHB0000688
|
1075
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4723
|
MP1731010_240124APB_FTO_441563
|
1731010014NRG24230120240627969
|
|
24/01/2024
|
ganpat
|
ganpat
|
1731010014WL044093
|
00051
|
MAHB0000688
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4724
|
MP1731010_240124APB_FTO_441563
|
1731010014NRG24230120240627947
|
|
24/01/2024
|
KAVITA
|
KAVITA
|
1731010014WL044093
|
00051
|
MAHB0000688
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4725
|
MP1731010_240124APB_FTO_441563
|
1731010014NRG24230120240627931
|
|
24/01/2024
|
KAILASH
|
KAILASH
|
1731010014WL044093
|
00051
|
MAHB0000688
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4726
|
MP1731010_110224APB_FTO_460123
|
1731010009NRG24110220240698310
|
303737411
|
11/02/2024
|
RAMYANTI
|
RAMYANTI
|
1731010009WL047011
|
00089
|
CBIN0282184
|
832
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4727
|
MP1731010_110224APB_FTO_460123
|
1731010009NRG24110220240698278
|
303737411
|
11/02/2024
|
SEEMA
|
SEEMA
|
1731010009WL047011
|
00089
|
CBIN0282184
|
1040
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4728
|
MP1731010_110224APB_FTO_460123
|
1731010009NRG24110220240698244
|
303737411
|
11/02/2024
|
JHIMA
|
JHIMA
|
1731010009WL047011
|
00089
|
CBIN0282184
|
832
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4729
|
MP1731010_080923FTO_256236
|
1731010009NRG24050920230310921
|
|
08/09/2023
|
OMNATH
|
OMNATH
|
1731010WL0023067
|
00089
|
CBIN0282184
|
1296
|
16/09/2023
|
Account closed
|
|
4730
|
MP1731009_140623APB_FTO_91391
|
1731009000NRG24140620230120490
|
393304560
|
14/06/2023
|
LAXMI
|
LAXMI
|
1731009WL008202
|
00354
|
PUNB0139000
|
1400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4731
|
MP1731009_140623APB_FTO_91391
|
1731009000NRG24140620230120476
|
393304560
|
14/06/2023
|
RAMKALI
|
RAMKALI
|
1731009WL008202
|
00354
|
PUNB0139000
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4732
|
MP1731008_210823APB_FTO_229150
|
1731008000NRG24210820230292570
|
729799351
|
21/08/2023
|
SANGITA
|
SANGITA
|
1731008WL021100
|
00354
|
PUNB0624500
|
1326
|
25/08/2023
|
Participant not mapped to the product
|
|
4733
|
MP1731008_210823APB_FTO_229150
|
1731008000NRG24210820230292420
|
729799351
|
21/08/2023
|
SUKHNANDAN LEELA
|
SUKHNANDAN LEELA
|
1731008WL021083
|
00051
|
MAHB0001055
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4734
|
MP1731008_181023FTO_323418
|
1731008000NRG24171020230359846
|
|
18/10/2023
|
Sheshrao Pawar
|
Sheshrao Pawar
|
1731008WL028584
|
00415
|
SBIN0003099
|
600
|
15/11/2023
|
Account closed
|
|
4735
|
MP1731006_050723APB_FTO_148736
|
1731006050NRG24050720230203930
|
210366559
|
05/07/2023
|
KAMLA SANA
|
KAMLA SANA
|
1731006050WL012765
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4736
|
MP1731006_310723FTO_195616
|
1731006049NRG24290720230260857
|
324932880
|
31/07/2023
|
MR NANDULAL SO CHATARSING
|
MR NANDULAL SO CHATARSING
|
1731006WL0017513
|
00468
|
UBIN0547671
|
663
|
04/08/2023
|
Account closed
|
|
4737
|
MP1731006_310723FTO_195616
|
1731006049NRG24290720230260856
|
324932880
|
31/07/2023
|
MR NANDULAL SO CHATARSING
|
MR NANDULAL SO CHATARSING
|
1731006WL0017513
|
00468
|
UBIN0547671
|
442
|
04/08/2023
|
Account closed
|
|
4738
|
MP1731006_080723APB_FTO_154666
|
1731006047NRG24080720230213195
|
843937508
|
08/07/2023
|
MS SARSWATI ROY
|
MS SARSWATI ROY
|
1731006047WL013353
|
00468
|
UBIN0547671
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4739
|
MP1731006_080723APB_FTO_154666
|
1731006047NRG24080720230213193
|
843937508
|
08/07/2023
|
MS CHHAYA ROY
|
MS CHHAYA ROY
|
1731006047WL013353
|
00468
|
UBIN0547671
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4740
|
MP1731009_131123APB_FTO_354449
|
1731009000NRG24131120230399021
|
|
13/11/2023
|
PRAKASH
|
PRAKASH
|
1731009WL032557
|
00354
|
PUNB0639300
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4741
|
MP1731009_131123APB_FTO_354449
|
1731009000NRG24131120230399461
|
|
13/11/2023
|
DINESH
|
DINESH
|
1731009WL032584
|
00354
|
PUNB0139000
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4742
|
MP1731009_131123APB_FTO_354449
|
1731009000NRG24131120230399466
|
|
13/11/2023
|
GOKUL
|
GOKUL
|
1731009WL032585
|
00354
|
PUNB0139000
|
1320
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4743
|
MP1731009_150923APB_FTO_266847
|
1731009000NRG24150920230322425
|
|
15/09/2023
|
BAJILAL
|
BAJILAL
|
1731009WL024273
|
00051
|
MAHB0000889
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4744
|
MP1731009_190124APB_FTO_437096
|
1731009000NRG24190120240607603
|
|
19/01/2024
|
sanjay
|
sanjay
|
1731009WL043290
|
00691
|
IPOS0000001
|
500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4745
|
MP1731009_190124APB_FTO_437096
|
1731009000NRG24190120240607608
|
|
19/01/2024
|
mukesh
|
mukesh
|
1731009WL043290
|
00051
|
MAHB0000699
|
500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4746
|
MP1731009_190124APB_FTO_437096
|
1731009000NRG24190120240608470
|
|
19/01/2024
|
firat
|
firat
|
1731009WL043322
|
00051
|
MAHB0000889
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4747
|
MP1731009_190423APB_FTO_12717
|
1731009000NRG24190420230005068
|
647987577
|
19/04/2023
|
DWARKA
|
DWARKA
|
1731009WL000395
|
00051
|
MAHB0000699
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4748
|
MP1731009_220623APB_FTO_119267
|
1731009000NRG24220620230151994
|
591328770
|
22/06/2023
|
KUSUM
|
KUSUM
|
1731009WL010062
|
00354
|
PUNB0105700
|
1320
|
28/06/2023
|
A/c Blocked or Frozen
|
|
4749
|
MP1731009_260423APB_FTO_18784
|
1731009000NRG24250420230009881
|
643931856
|
26/04/2023
|
krishna
|
krishna
|
1731009WL000735
|
00354
|
PUNB0105700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4750
|
MP1731009_260423APB_FTO_18784
|
1731009000NRG24250420230009915
|
643931856
|
26/04/2023
|
REKHA HINGVE
|
REKHA HINGVE
|
1731009WL000735
|
00354
|
PUNB0105700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4751
|
MP1731009_260623APB_FTO_127008
|
1731009000NRG24260620230164591
|
702903420
|
26/06/2023
|
GANPATI
|
GANPATI
|
1731009WL010756
|
00354
|
PUNB0139000
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4752
|
MP1731009_310523APB_FTO_66744
|
1731009000NRG24310520230077569
|
133941005
|
31/05/2023
|
shakun
|
shakun
|
1731009WL005184
|
00354
|
PUNB0139000
|
1000
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4753
|
MP1731009_310523APB_FTO_66744
|
1731009000NRG24310520230077574
|
133941005
|
31/05/2023
|
GANVANTI
|
GANVANTI
|
1731009WL005184
|
00354
|
PUNB0139000
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4754
|
MP1731009_141223APB_FTO_389905
|
1731009025NRG24131220230438828
|
|
14/12/2023
|
SONA
|
SONA
|
1731009025WL036196
|
00051
|
MAHB0000779
|
600
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4755
|
MP1731009_200923APB_FTO_276431
|
1731009025NRG24180920230324151
|
|
20/09/2023
|
SASIKALA
|
SASIKALA
|
1731009025WL024436
|
00051
|
MAHB0000779
|
1323
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4756
|
MP1731009_260923APB_FTO_289913
|
1731009025NRG24260920230333463
|
|
26/09/2023
|
SASIKALA
|
SASIKALA
|
1731009025WL025531
|
00051
|
MAHB0000779
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4757
|
MP1731010_030423APB_FTO_1261
|
1731010000NRG23010420230976830
|
531012372
|
03/04/2023
|
Gangubai
|
Gangubai
|
1731010WL131184
|
00051
|
MAHB0000688
|
1169
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4758
|
MP1731010_030423APB_FTO_1261
|
1731010000NRG23010420230976832
|
531012372
|
03/04/2023
|
Itha
|
Itha
|
1731010WL131184
|
00051
|
MAHB0000688
|
1169
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4759
|
MP1731010_030423APB_FTO_1261
|
1731010000NRG23010420230976843
|
531012372
|
03/04/2023
|
ANIL
|
ANIL
|
1731010WL131184
|
00051
|
MAHB0000688
|
1169
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4760
|
MP1731010_030423APB_FTO_1261
|
1731010000NRG23010420230976859
|
531012372
|
03/04/2023
|
Shubham
|
Shubham
|
1731010WL131184
|
00051
|
MAHB0000688
|
1169
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4761
|
MP1731010_030423APB_FTO_1261
|
1731010000NRG23010420230976864
|
531012372
|
03/04/2023
|
SHAKUN
|
SHAKUN
|
1731010WL131184
|
00051
|
MAHB0000688
|
1169
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4762
|
MP1731010_030423APB_FTO_1261
|
1731010000NRG23010420230976865
|
531012372
|
03/04/2023
|
DHONDHYA
|
DHONDHYA
|
1731010WL131184
|
00051
|
MAHB0000688
|
1002
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4763
|
MP1731010_160523FTO_44124
|
1731010000NRG23150520230980587
|
787202177
|
16/05/2023
|
kamlesh
|
kamlesh
|
1731010WL0131639
|
00089
|
CBIN0282184
|
1014
|
20/05/2023
|
Unclaimed/DEAF accounts
|
|
4764
|
MP1731010_160523FTO_44124
|
1731010000NRG23150520230980588
|
787202177
|
16/05/2023
|
kamlesh
|
kamlesh
|
1731010WL0131639
|
00089
|
CBIN0282184
|
1428
|
20/05/2023
|
Unclaimed/DEAF accounts
|
|
4765
|
MP1731010_160523FTO_44124
|
1731010000NRG23150520230980589
|
787202177
|
16/05/2023
|
KAPIL
|
KAPIL
|
1731010WL0131639
|
00051
|
MAHB0000688
|
1428
|
20/05/2023
|
No Such Account
|
|
4766
|
MP1731010_020623APB_FTO_69553
|
1731010000NRG24020620230082817
|
216536455
|
02/06/2023
|
MEERABAI
|
MEERABAI
|
1731010WL005579
|
00415
|
SBIN0005499
|
1260
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4767
|
MP1731010_020623APB_FTO_69553
|
1731010000NRG24020620230082906
|
216536455
|
02/06/2023
|
KAUSHAL
|
KAUSHAL
|
1731010WL005581
|
00051
|
MAHB0000688
|
1323
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4768
|
MP1731010_160623APB_FTO_97098
|
1731010000NRG24160620230128516
|
514207218
|
16/06/2023
|
sanju
|
sanju
|
1731010WL008646
|
00051
|
MAHB0000688
|
1290
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4769
|
MP1731010_250623APB_FTO_126112
|
1731010000NRG24250620230161797
|
591033410
|
25/06/2023
|
Ashok
|
Ashok
|
1731010WL010606
|
00089
|
CBIN0281818
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4770
|
MP1731010_250623APB_FTO_126112
|
1731010000NRG24250620230161803
|
591033410
|
25/06/2023
|
ravindra
|
ravindra
|
1731010WL010606
|
00089
|
CBIN0281818
|
1200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4771
|
MP1731010_160523FTO_44124
|
1731010026NRG23150520230980674
|
787202177
|
16/05/2023
|
SAHABLAL
|
SAHABLAL
|
1731010WL0131657
|
00051
|
MAHB0000688
|
540
|
20/05/2023
|
No Such Account
|
|
4772
|
MP1731010_160523FTO_44124
|
1731010026NRG23150520230980675
|
787202177
|
16/05/2023
|
SAHABLAL
|
SAHABLAL
|
1731010WL0131657
|
00051
|
MAHB0000688
|
900
|
20/05/2023
|
No Such Account
|
|
4773
|
MP1731010_160523FTO_44124
|
1731010026NRG23150520230980676
|
787202177
|
16/05/2023
|
SAHABLAL
|
SAHABLAL
|
1731010WL0131657
|
00051
|
MAHB0000688
|
905
|
20/05/2023
|
No Such Account
|
|
4774
|
MP1731010_160523FTO_44124
|
1731010026NRG23150520230980677
|
787202177
|
16/05/2023
|
SAHABLAL
|
SAHABLAL
|
1731010WL0131657
|
00051
|
MAHB0000688
|
185
|
20/05/2023
|
No Such Account
|
|
4775
|
MP1731010_160523FTO_44124
|
1731010026NRG23150520230980678
|
787202177
|
16/05/2023
|
KAVITA DINESH
|
KAVITA DINESH
|
1731010WL0131657
|
00051
|
MAHB0000688
|
185
|
20/05/2023
|
Account closed
|
|
4776
|
MP1731010_160523FTO_44124
|
1731010026NRG23150520230980679
|
787202177
|
16/05/2023
|
KAVITA DINESH
|
KAVITA DINESH
|
1731010WL0131657
|
00051
|
MAHB0000688
|
744
|
20/05/2023
|
Account closed
|
|
4777
|
MP1731010_160523FTO_44124
|
1731010026NRG23150520230980680
|
787202177
|
16/05/2023
|
KAVITA DINESH
|
KAVITA DINESH
|
1731010WL0131657
|
00051
|
MAHB0000688
|
724
|
20/05/2023
|
Account closed
|
|
4778
|
MP1731010_160523FTO_44124
|
1731010026NRG23150520230980681
|
787202177
|
16/05/2023
|
KAVITA DINESH
|
KAVITA DINESH
|
1731010WL0131657
|
00051
|
MAHB0000688
|
900
|
20/05/2023
|
Account closed
|
|
4779
|
MP1731010_160523FTO_44124
|
1731010026NRG23150520230980682
|
787202177
|
16/05/2023
|
KAVITA DINESH
|
KAVITA DINESH
|
1731010WL0131657
|
00051
|
MAHB0000688
|
540
|
20/05/2023
|
Account closed
|
|
4780
|
MP1731010_160523FTO_44124
|
1731010026NRG23150520230980683
|
787202177
|
16/05/2023
|
KAVITA DINESH
|
KAVITA DINESH
|
1731010WL0131657
|
00051
|
MAHB0000688
|
724
|
20/05/2023
|
Account closed
|
|
4781
|
MP1731010_160523FTO_44124
|
1731010026NRG23150520230980685
|
787202177
|
16/05/2023
|
DEVIDAS
|
DEVIDAS
|
1731010WL0131657
|
00051
|
MAHB0000688
|
540
|
20/05/2023
|
No Such Account
|
|
4782
|
MP1731010_160523FTO_44124
|
1731010026NRG23150520230980686
|
787202177
|
16/05/2023
|
DEVIDAS
|
DEVIDAS
|
1731010WL0131657
|
00051
|
MAHB0000688
|
720
|
20/05/2023
|
No Such Account
|
|
4783
|
MP1731010_160523FTO_44124
|
1731010026NRG23150520230980687
|
787202177
|
16/05/2023
|
Hasinabi
|
Hasinabi
|
1731010WL0131657
|
00051
|
MAHB0000688
|
181
|
20/05/2023
|
No Such Account
|
|
4784
|
MP1731010_160523FTO_44124
|
1731010026NRG23150520230980688
|
787202177
|
16/05/2023
|
bhaiyalal
|
bhaiyalal
|
1731010WL0131657
|
00051
|
MAHB0000688
|
905
|
20/05/2023
|
No Such Account
|
|
4785
|
MP1731010_160523FTO_44124
|
1731010026NRG23150520230980689
|
787202177
|
16/05/2023
|
bhaiyalal
|
bhaiyalal
|
1731010WL0131657
|
00051
|
MAHB0000688
|
360
|
20/05/2023
|
No Such Account
|
|
4786
|
MP1731010_160523FTO_44124
|
1731010026NRG23150520230980690
|
787202177
|
16/05/2023
|
Aasha
|
Aasha
|
1731010WL0131657
|
00051
|
MAHB0000688
|
185
|
20/05/2023
|
Account closed
|
|
4787
|
MP1731010_160523FTO_44124
|
1731010026NRG23150520230980691
|
787202177
|
16/05/2023
|
Rekha
|
Rekha
|
1731010WL0131657
|
00051
|
MAHB0000688
|
181
|
20/05/2023
|
No Such Account
|
|
4788
|
MP1731010_011123APB_FTO_340564
|
1731010037NRG24311020230381912
|
|
01/11/2023
|
BERAM
|
BERAM
|
1731010037WL030856
|
00051
|
MAHB0000688
|
1428
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4789
|
MP1731010_210124APB_FTO_438866
|
1731010025NRG24210120240617091
|
|
21/01/2024
|
Manik
|
Manik
|
1731010025WL043649
|
00051
|
MAHB0000688
|
860
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4790
|
MP1731010_210124APB_FTO_438866
|
1731010025NRG24210120240617090
|
|
21/01/2024
|
Mangadi
|
Mangadi
|
1731010025WL043649
|
00051
|
MAHB0000688
|
860
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4791
|
MP1731010_210124APB_FTO_438866
|
1731010025NRG24210120240617079
|
|
21/01/2024
|
Ramlal
|
Ramlal
|
1731010025WL043649
|
00051
|
MAHB0000688
|
860
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4792
|
MP1731010_160523FTO_44124
|
1731010025NRG23150520230980490
|
787202177
|
16/05/2023
|
Aasha
|
Aasha
|
1731010WL0131619
|
00051
|
MAHB0000688
|
1170
|
20/05/2023
|
Account closed
|
|
4793
|
MP1731010_300623FTO_139452
|
1731010021NRG24300620230184049
|
799535327
|
30/06/2023
|
santosh
|
santosh
|
1731010021WL011747
|
00051
|
MAHB0000688
|
840
|
14/07/2023
|
Account closed
|
|
4794
|
MP1731010_090623APB_FTO_81813
|
1731010015NRG24090620230103673
|
365059279
|
09/06/2023
|
Gunta
|
Gunta
|
1731010015WL007074
|
00051
|
MAHB0000688
|
975
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4795
|
MP1731010_010723APB_FTO_140457
|
1731010011NRG24300620230186661
|
799956128
|
01/07/2023
|
ratanlal
|
ratanlal
|
1731010011WL011855
|
00089
|
CBIN0284678
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
4796
|
MP1731010_160523FTO_44124
|
1731010007NRG23150520230980713
|
787202177
|
16/05/2023
|
Yadorao
|
Yadorao
|
1731010WL0131666
|
00089
|
CBIN0282184
|
756
|
20/05/2023
|
Unclaimed/DEAF accounts
|
|
4797
|
MP1731010_160523FTO_44124
|
1731010007NRG23150520230980712
|
787202177
|
16/05/2023
|
Yadorao
|
Yadorao
|
1731010WL0131666
|
00089
|
CBIN0282184
|
945
|
20/05/2023
|
Unclaimed/DEAF accounts
|
|
4798
|
MP1731010_160523FTO_44124
|
1731010007NRG23150520230980709
|
787202177
|
16/05/2023
|
SHADHURAM
|
SHADHURAM
|
1731010WL0131666
|
00089
|
CBIN0282184
|
1358
|
20/05/2023
|
Account closed
|
|
4799
|
MP1731010_160523FTO_44124
|
1731010007NRG23150520230980708
|
787202177
|
16/05/2023
|
SHADHURAM
|
SHADHURAM
|
1731010WL0131666
|
00089
|
CBIN0282184
|
1122
|
20/05/2023
|
Account closed
|
|
4800
|
MP1731010_160523FTO_44124
|
1731010004NRG23150520230980695
|
787202177
|
16/05/2023
|
satish
|
satish
|
1731010WL0131658
|
00089
|
CBIN0282184
|
1212
|
20/05/2023
|
Account closed
|
|
4801
|
MP1731010_300623APB_FTO_140138
|
1731010000NRG24300620230185878
|
799982149
|
30/06/2023
|
VIMAL
|
VIMAL
|
1731010WL011820
|
00415
|
SBIN0005499
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4802
|
MP1731010_290623APB_FTO_136764
|
1731010000NRG24290620230178150
|
702213026
|
29/06/2023
|
kacharo
|
kacharo
|
1731010WL011452
|
00089
|
CBIN0282053
|
412
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4803
|
MP1731010_290523APB_FTO_63236
|
1731010000NRG24290520230073062
|
086876761
|
29/05/2023
|
ghyaneshvr
|
ghyaneshvr
|
1731010WL004835
|
00051
|
MAHB0000688
|
1200
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4804
|
MP1731010_290523APB_FTO_63236
|
1731010000NRG24290520230073053
|
086876761
|
29/05/2023
|
BALKISHAN
|
BALKISHAN
|
1731010WL004835
|
00051
|
MAHB0000688
|
1200
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4805
|
MP1731010_290523APB_FTO_63236
|
1731010000NRG24290520230073050
|
086876761
|
29/05/2023
|
RAMRAO
|
RAMRAO
|
1731010WL004835
|
00051
|
MAHB0000688
|
1200
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4806
|
MP1731010_250124APB_FTO_442895
|
1731010000NRG24240120240633154
|
|
25/01/2024
|
SUKHADEV
|
SUKHADEV
|
1731010WL044336
|
00051
|
MAHB0000688
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4807
|
MP1731010_250124APB_FTO_442895
|
1731010000NRG24240120240633047
|
|
25/01/2024
|
NATTHU
|
NATTHU
|
1731010WL044326
|
00051
|
MAHB0000688
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4808
|
MP1731010_250124APB_FTO_442895
|
1731010000NRG24240120240632852
|
|
25/01/2024
|
NILESH BHAIYA BARASKAR
|
NILESH BHAIYA BARASKAR
|
1731010WL044314
|
00051
|
MAHB0000688
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4809
|
MP1731010_230523APB_FTO_54254
|
1731010000NRG24230520230059459
|
040456262
|
23/05/2023
|
makhan
|
makhan
|
1731010WL004002
|
00051
|
MAHB0000688
|
1200
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4810
|
MP1731010_220623APB_FTO_118007
|
1731010000NRG24220620230150468
|
574626032
|
22/06/2023
|
VIMAL
|
VIMAL
|
1731010WL010000
|
00415
|
SBIN0005499
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4811
|
MP1731010_220623APB_FTO_118007
|
1731010000NRG24220620230150409
|
574626032
|
22/06/2023
|
SUNITA
|
SUNITA
|
1731010WL009993
|
00415
|
SBIN0005499
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4812
|
MP1731010_220623APB_FTO_118007
|
1731010000NRG24220620230150406
|
574626032
|
22/06/2023
|
INDU
|
INDU
|
1731010WL009993
|
00415
|
SBIN0005499
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4813
|
MP1731010_220823APB_FTO_229594
|
1731010000NRG24210820230292766
|
735347222
|
22/08/2023
|
KAILASH CHIRONJI
|
KAILASH CHIRONJI
|
1731010WL021108
|
00051
|
MAHB0000688
|
1002
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4814
|
MP1731010_220823APB_FTO_229594
|
1731010000NRG24210820230292724
|
735347222
|
22/08/2023
|
RATNMALA
|
RATNMALA
|
1731010WL021108
|
00089
|
CBIN0282184
|
1002
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4815
|
MP1731010_210523APB_FTO_50824
|
1731010000NRG24210520230054386
|
865091582
|
21/05/2023
|
SONIKA
|
SONIKA
|
1731010WL003596
|
00051
|
MAHB0000688
|
1000
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4816
|
MP1731010_190224APB_FTO_467685
|
1731010000NRG24190220240722067
|
302969635
|
19/02/2024
|
Nirmla
|
Nirmla
|
1731010WL048076
|
00089
|
CBIN0282074
|
1008
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4817
|
MP1731010_140923APB_FTO_264483
|
1731010000NRG24130920230319558
|
|
14/09/2023
|
Pravin
|
Pravin
|
1731010WL023996
|
00089
|
CBIN0282074
|
420
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4818
|
MP1731010_120224APB_FTO_460743
|
1731010000NRG24120220240700853
|
303689794
|
12/02/2024
|
KRASHNRAO
|
KRASHNRAO
|
1731010WL047108
|
00051
|
MAHB0000688
|
900
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4819
|
MP1731010_120224APB_FTO_460743
|
1731010000NRG24120220240700851
|
303689794
|
12/02/2024
|
SUKHADEV
|
SUKHADEV
|
1731010WL047108
|
00051
|
MAHB0000688
|
900
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4820
|
MP1731010_060523APB_FTO_31416
|
1731010000NRG24060520230027954
|
106339783
|
06/05/2023
|
Nikita Yuvnate
|
Nikita Yuvnate
|
1731010WL001763
|
00089
|
CBIN0282184
|
1035
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4821
|
MP1731010_060523APB_FTO_31416
|
1731010000NRG24060520230027876
|
106339783
|
06/05/2023
|
SUNITA
|
SUNITA
|
1731010WL001762
|
00089
|
CBIN0282184
|
1272
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4822
|
MP1731010_020623APB_FTO_69553
|
1731010000NRG24010620230080025
|
216536455
|
02/06/2023
|
tukaram
|
tukaram
|
1731010WL005321
|
00415
|
SBIN0005499
|
1320
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4823
|
MP1731010_030423FTO_1259
|
1731010000NRG23010420230976789
|
531012351
|
03/04/2023
|
UMRAV
|
UMRAV
|
1731010WL131183
|
00051
|
MAHB0000688
|
1169
|
06/05/2023
|
Account closed
|
|
4824
|
MP1731010_030423APB_FTO_1261
|
1731010000NRG23010420230976785
|
531012372
|
03/04/2023
|
TULSI
|
TULSI
|
1731010WL131183
|
00051
|
MAHB0000688
|
1169
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4825
|
MP1731009_070523APB_FTO_31824
|
1731009038NRG24040520230024281
|
687895990
|
07/05/2023
|
GANPATI
|
GANPATI
|
1731009038WL001562
|
00354
|
PUNB0139000
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4826
|
MP1731009_120523APB_FTO_39614
|
1731009027NRG24120520230039377
|
775954579
|
12/05/2023
|
Mala
|
Mala
|
1731009027WL002569
|
00051
|
MAHB0000779
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4827
|
MP1731009_310723APB_FTO_196673
|
1731009000NRG24310720230263981
|
324875763
|
31/07/2023
|
kala bai dhurve
|
kala bai dhurve
|
1731009WL017872
|
00051
|
MAHB0000839
|
1000
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4828
|
MP1731009_310723APB_FTO_196673
|
1731009000NRG24310720230263961
|
324875763
|
31/07/2023
|
amrila
|
amrila
|
1731009WL017870
|
00051
|
MAHB0000839
|
400
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4829
|
MP1731009_310723APB_FTO_196673
|
1731009000NRG24310720230263952
|
324875763
|
31/07/2023
|
CHANDANSINGH JADAM
|
CHANDANSINGH JADAM
|
1731009WL017870
|
00051
|
MAHB0000839
|
1000
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4830
|
MP1731009_291123APB_FTO_368338
|
1731009000NRG24291120230414146
|
|
29/11/2023
|
KAMLA
|
KAMLA
|
1731009WL034113
|
00089
|
CBIN0281357
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4831
|
MP1731009_291123APB_FTO_368338
|
1731009000NRG24291120230413464
|
|
29/11/2023
|
KAMLESH
|
KAMLESH
|
1731009WL034025
|
00051
|
MAHB0000779
|
20
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4832
|
MP1731009_291123APB_FTO_368338
|
1731009000NRG24291120230413441
|
|
29/11/2023
|
nandkishor
|
nandkishor
|
1731009WL034025
|
00051
|
MAHB0000779
|
15
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4833
|
MP1731009_310823APB_FTO_243030
|
1731009000NRG24280820230301740
|
021989536
|
31/08/2023
|
lalita bai
|
lalita bai
|
1731009WL022081
|
00051
|
MAHB0000779
|
440
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4834
|
MP1731009_280224APB_FTO_477649
|
1731009000NRG24280220240752232
|
301802374
|
28/02/2024
|
bhavrao
|
bhavrao
|
1731009WL049806
|
00354
|
PUNB0639300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4835
|
MP1731009_270224APB_FTO_476647
|
1731009000NRG24270220240747388
|
301891864
|
27/02/2024
|
basnti
|
basnti
|
1731009WL049527
|
00051
|
MAHB0000699
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4836
|
MP1731009_260723APB_FTO_188292
|
1731009000NRG24260720230255678
|
263866926
|
26/07/2023
|
gulab
|
gulab
|
1731009WL016905
|
00078
|
CNRB0005538
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4837
|
MP1731009_260623APB_FTO_127008
|
1731009000NRG24250620230163831
|
702903420
|
26/06/2023
|
channu
|
channu
|
1731009WL010704
|
00051
|
MAHB0000779
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4838
|
MP1731009_260623APB_FTO_127008
|
1731009000NRG24250620230163482
|
702903420
|
26/06/2023
|
GEETA
|
GEETA
|
1731009WL010686
|
00051
|
MAHB0000779
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4839
|
MP1731009_241123APB_FTO_364089
|
1731009000NRG24241120230410142
|
|
24/11/2023
|
NASHIKA
|
NASHIKA
|
1731009WL033689
|
00354
|
PUNB0639300
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4840
|
MP1731009_241123APB_FTO_364089
|
1731009000NRG24241120230410028
|
|
24/11/2023
|
NANDU
|
NANDU
|
1731009WL033682
|
00051
|
MAHB0000889
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4841
|
MP1731009_240124APB_FTO_442435
|
1731009000NRG24240120240630288
|
|
24/01/2024
|
Lalita
|
Lalita
|
1731009WL044209
|
00468
|
UBIN0573931
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4842
|
MP1731009_230923APB_FTO_285121
|
1731009000NRG24230920230330500
|
|
23/09/2023
|
anil
|
anil
|
1731009WL025148
|
00354
|
PUNB0105700
|
440
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4843
|
MP1731009_210923APB_FTO_280540
|
1731009000NRG24210920230328770
|
|
21/09/2023
|
ANIL
|
ANIL
|
1731009WL025000
|
00051
|
MAHB0000699
|
1200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4844
|
MP1731009_210224APB_FTO_471074
|
1731009000NRG24210220240730268
|
302516312
|
21/02/2024
|
Devki
|
Devki
|
1731009WL048490
|
00354
|
PUNB0639300
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4845
|
MP1731009_200423APB_FTO_12949
|
1731009000NRG24200420230005459
|
647185341
|
20/04/2023
|
REKHA HINGVE
|
REKHA HINGVE
|
1731009WL000431
|
00354
|
PUNB0105700
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4846
|
MP1731009_200423APB_FTO_12949
|
1731009000NRG24200420230005423
|
647185341
|
20/04/2023
|
krishna
|
krishna
|
1731009WL000431
|
00354
|
PUNB0105700
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4847
|
MP1731009_200923APB_FTO_276431
|
1731009000NRG24180920230324145
|
|
20/09/2023
|
Dharmraj
|
Dharmraj
|
1731009WL024434
|
00354
|
PUNB0639300
|
600
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4848
|
MP1731009_180224APB_FTO_467498
|
1731009000NRG24180220240720859
|
303104125
|
18/02/2024
|
INDRAVTEEU
|
INDRAVTEEU
|
1731009WL048021
|
00051
|
MAHB0000779
|
900
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4849
|
MP1731009_170523APB_FTO_46125
|
1731009000NRG24170520230046619
|
836217181
|
17/05/2023
|
SUMAN BHARADE
|
SUMAN BHARADE
|
1731009WL003194
|
00089
|
CBIN0281357
|
1200
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4850
|
MP1731009_170523APB_FTO_46125
|
1731009000NRG24170520230045932
|
836217181
|
17/05/2023
|
khushbu
|
khushbu
|
1731009WL003112
|
00354
|
PUNB0639300
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4851
|
MP1731009_170523APB_FTO_46125
|
1731009000NRG24170520230045926
|
836217181
|
17/05/2023
|
BEBE
|
BEBE
|
1731009WL003112
|
00354
|
PUNB0639300
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4852
|
MP1731009_170523APB_FTO_46125
|
1731009000NRG24170520230045886
|
836217181
|
17/05/2023
|
Devkee
|
Devkee
|
1731009WL003099
|
00354
|
PUNB0639300
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4853
|
MP1731009_170523APB_FTO_46125
|
1731009000NRG24170520230045884
|
836217181
|
17/05/2023
|
BEBE
|
BEBE
|
1731009WL003099
|
00354
|
PUNB0639300
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4854
|
MP1731009_170523APB_FTO_46125
|
1731009000NRG24170520230045782
|
836217181
|
17/05/2023
|
Ashwin Parnya sahu
|
Ashwin Parnya sahu
|
1731009WL003087
|
00051
|
MAHB0000779
|
1200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4855
|
MP1731009_151023APB_FTO_319423
|
1731009000NRG24141020230354441
|
|
15/10/2023
|
ANIL
|
ANIL
|
1731009WL028013
|
00051
|
MAHB0000699
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4856
|
MP1731009_140923APB_FTO_264546
|
1731009000NRG24130920230319992
|
|
14/09/2023
|
IMLA
|
IMLA
|
1731009WL024032
|
00051
|
MAHB0000699
|
440
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4857
|
MP1731009_140923APB_FTO_264546
|
1731009000NRG24130920230319366
|
|
14/09/2023
|
jayram
|
jayram
|
1731009WL023980
|
00354
|
PUNB0105700
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4858
|
MP1731009_120523APB_FTO_38807
|
1731009000NRG24120520230037709
|
775950945
|
12/05/2023
|
Dhanraj
|
Dhanraj
|
1731009WL002486
|
00354
|
PUNB0105700
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4859
|
MP1731009_130224APB_FTO_461625
|
1731009000NRG24120220240702901
|
|
13/02/2024
|
PRAMILA
|
PRAMILA
|
1731009WL047204
|
00051
|
MAHB0000699
|
1025
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4860
|
MP1731009_130224APB_FTO_461625
|
1731009000NRG24120220240702745
|
|
13/02/2024
|
IMLA
|
IMLA
|
1731009WL047201
|
00051
|
MAHB0000699
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4861
|
MP1731009_131123APB_FTO_354449
|
1731009000NRG24111120230398069
|
|
13/11/2023
|
nanho
|
nanho
|
1731009WL032455
|
00354
|
PUNB0105700
|
1320
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4862
|
MP1731009_070623APB_FTO_77969
|
1731009000NRG24070620230097528
|
322349181
|
07/06/2023
|
krishna
|
krishna
|
1731009WL006596
|
00354
|
PUNB0105700
|
200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4863
|
MP1731009_070623APB_FTO_77969
|
1731009000NRG24070620230097502
|
322349181
|
07/06/2023
|
MALU
|
MALU
|
1731009WL006593
|
00051
|
MAHB0000889
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4864
|
MP1731009_070623APB_FTO_77969
|
1731009000NRG24070620230097500
|
322349181
|
07/06/2023
|
MALU
|
MALU
|
1731009WL006593
|
00051
|
MAHB0000889
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4865
|
MP1731009_070623APB_FTO_77969
|
1731009000NRG24070620230097478
|
322349181
|
07/06/2023
|
Sonu
|
Sonu
|
1731009WL006592
|
00051
|
MAHB0000889
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4866
|
MP1731009_070623APB_FTO_76943
|
1731009000NRG24070620230096437
|
297836903
|
07/06/2023
|
BAJILAL
|
BAJILAL
|
1731009WL006509
|
00051
|
MAHB0000889
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4867
|
MP1731009_070623APB_FTO_76943
|
1731009000NRG24070620230096390
|
297836903
|
07/06/2023
|
GAYATRI
|
GAYATRI
|
1731009WL006505
|
00051
|
MAHB0000839
|
1260
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4868
|
MP1731009_070523APB_FTO_31824
|
1731009000NRG24070520230028046
|
687895990
|
07/05/2023
|
Anita
|
Anita
|
1731009WL001770
|
00089
|
CBIN0282182
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4869
|
MP1731009_061123APB_FTO_347280
|
1731009000NRG24061120230389058
|
|
06/11/2023
|
GOKUL
|
GOKUL
|
1731009WL031520
|
00354
|
PUNB0139000
|
1100
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4870
|
MP1731009_061123APB_FTO_347280
|
1731009000NRG24061120230389052
|
|
06/11/2023
|
DINESH
|
DINESH
|
1731009WL031519
|
00354
|
PUNB0139000
|
1100
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4871
|
MP1731009_030623APB_FTO_71429
|
1731009000NRG24030620230084489
|
215704513
|
03/06/2023
|
khushbu
|
khushbu
|
1731009WL005686
|
00354
|
PUNB0639300
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4872
|
MP1731009_030523APB_FTO_27468
|
1731009000NRG24030520230021322
|
689922438
|
03/05/2023
|
INDU
|
INDU
|
1731009WL001396
|
00051
|
MAHB0000699
|
200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4873
|
MP1731009_030523APB_FTO_27468
|
1731009000NRG24030520230021309
|
689922438
|
03/05/2023
|
KAILASH
|
KAILASH
|
1731009WL001396
|
00051
|
MAHB0000699
|
900
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4874
|
MP1731009_030523APB_FTO_27468
|
1731009000NRG24030520230021262
|
689922438
|
03/05/2023
|
BEBE
|
BEBE
|
1731009WL001380
|
00354
|
PUNB0639300
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4875
|
MP1731009_031223APB_FTO_372302
|
1731009000NRG24011220230417232
|
|
03/12/2023
|
MR DHANRAJ DESHMUKH
|
MR DHANRAJ DESHMUKH
|
1731009WL034453
|
00354
|
PUNB0139000
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4876
|
MP1731009_280523FTO_61574
|
1731009000NRG23220520230981504
|
078639931
|
28/05/2023
|
machhla
|
machhla
|
1731009WL0131834
|
00051
|
MAHB0000799
|
1200
|
05/06/2023
|
No Such Account
|
|
4877
|
MP1731009_280523FTO_61574
|
1731009000NRG23200520230981365
|
078639931
|
28/05/2023
|
NANHU
|
NANHU
|
1731009WL0131815
|
00051
|
MAHB0001055
|
1224
|
05/06/2023
|
No Such Account
|
|
4878
|
MP1731009_280523FTO_61574
|
1731009000NRG23200520230981363
|
078639931
|
28/05/2023
|
Rekha
|
Rekha
|
1731009WL0131814
|
00354
|
PUNB0639300
|
100
|
06/06/2023
|
No Such Account
|
|
4879
|
MP1731009_280523FTO_61574
|
1731009000NRG23160520230980928
|
078639931
|
28/05/2023
|
manikram
|
manikram
|
1731009WL0131716
|
00051
|
MAHB0000779
|
1200
|
05/06/2023
|
Account closed
|
|
4880
|
MP1731009_280523FTO_61574
|
1731009000NRG23160520230980927
|
078639931
|
28/05/2023
|
manikram
|
manikram
|
1731009WL0131716
|
00051
|
MAHB0000779
|
1200
|
05/06/2023
|
Account closed
|
|
4881
|
MP1731009_280523FTO_61574
|
1731009000NRG23160520230980926
|
078639931
|
28/05/2023
|
manikram
|
manikram
|
1731009WL0131716
|
00051
|
MAHB0000779
|
1200
|
05/06/2023
|
Account closed
|
|
4882
|
MP1731009_280523FTO_61574
|
1731009000NRG23160520230980925
|
078639931
|
28/05/2023
|
manikram
|
manikram
|
1731009WL0131716
|
00051
|
MAHB0000779
|
1200
|
05/06/2023
|
Account closed
|
|
4883
|
MP1731009_280523FTO_61574
|
1731009000NRG23160520230980924
|
078639931
|
28/05/2023
|
manikram
|
manikram
|
1731009WL0131716
|
00051
|
MAHB0000779
|
1200
|
05/06/2023
|
Account closed
|
|
4884
|
MP1731009_280523FTO_61574
|
1731009000NRG23160520230980923
|
078639931
|
28/05/2023
|
manikram
|
manikram
|
1731009WL0131716
|
00051
|
MAHB0000779
|
1200
|
05/06/2023
|
Account closed
|
|
4885
|
MP1731009_280523FTO_61574
|
1731009000NRG23140520230980409
|
078639931
|
28/05/2023
|
MRS LEELA BAI
|
MRS LEELA BAI
|
1731009WL0131607
|
00354
|
PUNB0105700
|
408
|
06/06/2023
|
Account closed
|
|
4886
|
MP1731009_280523FTO_61574
|
1731009000NRG23140520230980408
|
078639931
|
28/05/2023
|
MRS LEELA BAI
|
MRS LEELA BAI
|
1731009WL0131607
|
00354
|
PUNB0105700
|
1224
|
06/06/2023
|
Account closed
|
|
4887
|
MP1731008_010923APB_FTO_243549
|
1731008000NRG24310820230305376
|
066366372
|
01/09/2023
|
DASHRATH KISAN
|
DASHRATH KISAN
|
1731008WL022444
|
00051
|
MAHB0001064
|
1200
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4888
|
MP1731008_300923APB_FTO_296829
|
1731008000NRG24300920230336987
|
|
30/09/2023
|
SUNIL NALLU
|
SUNIL NALLU
|
1731008WL025941
|
00051
|
MAHB0000658
|
200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4889
|
MP1731008_010923APB_FTO_243549
|
1731008000NRG24300820230304594
|
066366372
|
01/09/2023
|
MODHU
|
MODHU
|
1731008WL022372
|
00051
|
MAHB0001064
|
1100
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4890
|
MP1731008_300423APB_FTO_23371
|
1731008000NRG24290420230015992
|
641783376
|
30/04/2023
|
JITESH CHANDELKAR
|
JITESH CHANDELKAR
|
1731008WL001050
|
00051
|
MAHB0000889
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4891
|
MP1731008_300423APB_FTO_23371
|
1731008000NRG24290420230015731
|
641783376
|
30/04/2023
|
rajendra
|
rajendra
|
1731008WL001038
|
00051
|
MAHB0000658
|
1428
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4892
|
MP1731008_290224APB_FTO_479313
|
1731008000NRG24290220240754748
|
301630851
|
29/02/2024
|
MODHU
|
MODHU
|
1731008WL049961
|
00051
|
MAHB0001064
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4893
|
MP1731008_290224APB_FTO_479313
|
1731008000NRG24290220240754747
|
301630851
|
29/02/2024
|
MODHU
|
MODHU
|
1731008WL049961
|
00051
|
MAHB0001064
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4894
|
MP1731008_290224APB_FTO_479313
|
1731008000NRG24280220240752711
|
301630851
|
29/02/2024
|
VIJAY PANDAGRE
|
VIJAY PANDAGRE
|
1731008WL049831
|
00051
|
MAHB0000889
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4895
|
MP1731008_270623APB_FTO_131385
|
1731008000NRG24270620230170935
|
702124184
|
27/06/2023
|
HANSMUKH
|
HANSMUKH
|
1731008WL011084
|
00415
|
SBIN0003099
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4896
|
MP1731008_250523APB_FTO_57372
|
1731008000NRG24250520230062823
|
049848562
|
25/05/2023
|
BHANGA CHAMRU KATIYA
|
BHANGA CHAMRU KATIYA
|
1731008WL004166
|
00051
|
MAHB0001055
|
1212
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4897
|
MP1731008_230623APB_FTO_120583
|
1731008000NRG24230620230154648
|
591146940
|
23/06/2023
|
JUGAL PUNDE
|
JUGAL PUNDE
|
1731008WL010204
|
00354
|
PUNB0050600
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4898
|
MP1731008_210224APB_FTO_471222
|
1731008000NRG24200220240728946
|
302484176
|
21/02/2024
|
CHANDRAKALA BABULAL
|
CHANDRAKALA BABULAL
|
1731008WL048423
|
00051
|
MAHB0001064
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4899
|
MP1731008_191023APB_FTO_324860
|
1731008000NRG24191020230362614
|
|
19/10/2023
|
Rekha Thakre
|
Rekha Thakre
|
1731008WL028924
|
00051
|
MAHB0001064
|
940
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4900
|
MP1731008_180823APB_FTO_224780
|
1731008000NRG24180820230289121
|
729027775
|
18/08/2023
|
Ashok Dhanna
|
Ashok Dhanna
|
1731008WL020691
|
00051
|
MAHB0000658
|
663
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4901
|
MP1731008_180823APB_FTO_224780
|
1731008000NRG24170820230288331
|
729027775
|
18/08/2023
|
basteeram
|
basteeram
|
1731008WL020583
|
00051
|
MAHB0001064
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4902
|
MP1731008_180823APB_FTO_224780
|
1731008000NRG24170820230288321
|
729027775
|
18/08/2023
|
jagbati
|
jagbati
|
1731008WL020583
|
00051
|
MAHB0001064
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4903
|
MP1731008_160823APB_FTO_221439
|
1731008000NRG24160820230285857
|
683916000
|
16/08/2023
|
PRAKASH DEVRAV
|
PRAKASH DEVRAV
|
1731008WL020283
|
00051
|
MAHB0001064
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4904
|
MP1731008_150823FTO_219909
|
1731008000NRG24150820230284594
|
678562406
|
15/08/2023
|
Laxman
|
Laxman
|
1731008WL020119
|
00415
|
SBIN0003099
|
200
|
23/08/2023
|
No Such Account
|
|
4905
|
MP1731008_141223FTO_391316
|
1731008000NRG24141220230441081
|
|
14/12/2023
|
GULVANTI
|
GULVANTI
|
1731008WL036372
|
00051
|
MAHB0000658
|
660
|
12/03/2024
|
No Such Account
|
|
4906
|
MP1731008_140623APB_FTO_91980
|
1731008000NRG24140620230120619
|
393265744
|
14/06/2023
|
NANHI DOULAT
|
NANHI DOULAT
|
1731008WL008205
|
00051
|
MAHB0000658
|
221
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4907
|
MP1731008_131223APB_FTO_388856
|
1731008000NRG24131220230437496
|
|
13/12/2023
|
RAMI
|
RAMI
|
1731008WL036118
|
00415
|
SBIN0003099
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
|
4908
|
MP1731008_131223APB_FTO_388856
|
1731008000NRG24131220230437202
|
|
13/12/2023
|
RUNGNATH TULARAM
|
RUNGNATH TULARAM
|
1731008WL036102
|
00415
|
SBIN0003099
|
1540
|
12/03/2024
|
A/c Blocked or Frozen
|
|
4909
|
MP1731008_130823FTO_217425
|
1731008000NRG24130820230282698
|
670495256
|
13/08/2023
|
Ramraj
|
Ramraj
|
1731008WL019910
|
00089
|
CBIN0282182
|
1105
|
22/08/2023
|
No Such Account
|
|
4910
|
MP1731008_130224APB_FTO_462585
|
1731008000NRG24130220240706136
|
273568540
|
13/02/2024
|
PANCHFULA RAMAN
|
PANCHFULA RAMAN
|
1731008WL047354
|
00051
|
MAHB0000889
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4911
|
MP1731008_130224APB_FTO_462585
|
1731008000NRG24130220240706130
|
273568540
|
13/02/2024
|
VIJAY PANDAGRE
|
VIJAY PANDAGRE
|
1731008WL047352
|
00051
|
MAHB0000889
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4912
|
MP1731008_130224APB_FTO_462585
|
1731008000NRG24130220240705585
|
273568540
|
13/02/2024
|
RAJU KISHNA
|
RAJU KISHNA
|
1731008WL047329
|
00051
|
MAHB0001064
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4913
|
MP1731008_110723APB_FTO_160180
|
1731008000NRG24110720230223460
|
892122446
|
11/07/2023
|
SHIVPAL RANDAN
|
SHIVPAL RANDAN
|
1731008WL013989
|
00051
|
MAHB0000658
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4914
|
MP1731008_101023APB_FTO_312480
|
1731008000NRG24101020230346946
|
|
10/10/2023
|
DEEPAK MAROTI
|
DEEPAK MAROTI
|
1731008WL027173
|
00415
|
SBIN0003099
|
1302
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4915
|
MP1731008_091123APB_FTO_351496
|
1731008000NRG24091120230394215
|
|
09/11/2023
|
DEEPAK MAROTI
|
DEEPAK MAROTI
|
1731008WL032109
|
00415
|
SBIN0003099
|
1085
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4916
|
MP1731008_090723APB_FTO_156941
|
1731008000NRG24090720230216687
|
843376481
|
09/07/2023
|
RAMPAL JUGRASA
|
RAMPAL JUGRASA
|
1731008WL013533
|
00051
|
MAHB0000658
|
221
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4917
|
MP1731008_090623APB_FTO_80391
|
1731008000NRG24080620230098895
|
365797858
|
09/06/2023
|
SOMVATI MAHESH
|
SOMVATI MAHESH
|
1731008WL006711
|
00051
|
MAHB0000658
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4918
|
MP1731008_030823APB_FTO_201229
|
1731008000NRG24030820230268719
|
454823382
|
03/08/2023
|
ARUN LALA
|
ARUN LALA
|
1731008WL018383
|
00051
|
MAHB0000658
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4919
|
MP1731008_020923APB_FTO_246063
|
1731008000NRG24020920230308057
|
066818794
|
02/09/2023
|
PRAKASH DEVRAV
|
PRAKASH DEVRAV
|
1731008WL022750
|
00051
|
MAHB0001064
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4920
|
MP1731008_020723APB_FTO_142914
|
1731008000NRG24020720230192238
|
799659958
|
02/07/2023
|
TARA
|
TARA
|
1731008WL012108
|
00415
|
SBIN0003099
|
1050
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4921
|
MP1731008_010923APB_FTO_243549
|
1731008000NRG24010920230306259
|
066366372
|
01/09/2023
|
jagbati
|
jagbati
|
1731008WL022568
|
00051
|
MAHB0001064
|
1000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4922
|
MP1731008_010623APB_FTO_68209
|
1731008000NRG24010620230081086
|
209260187
|
01/06/2023
|
SAMALVATI LILU
|
SAMALVATI LILU
|
1731008WL005429
|
00051
|
MAHB0000658
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4923
|
MP1731008_010623APB_FTO_68209
|
1731008000NRG24010620230081084
|
209260187
|
01/06/2023
|
SOMVATI MAHESH
|
SOMVATI MAHESH
|
1731008WL005429
|
00051
|
MAHB0000658
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4924
|
MP1731008_010623APB_FTO_68209
|
1731008000NRG24010620230079511
|
209260187
|
01/06/2023
|
Ajay yadav
|
Ajay yadav
|
1731008WL005303
|
00468
|
UBIN0574660
|
816
|
07/06/2023
|
A/c Blocked or Frozen
|
|
4925
|
MP1731007_040723APB_FTO_146788
|
1731007040NRG24040720230201145
|
809712565
|
04/07/2023
|
SAVITA
|
SAVITA
|
1731007040WL012629
|
00415
|
SBIN0002892
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4926
|
MP1731007_040423APB_FTO_2539
|
1731007031NRG23040420230977565
|
530953785
|
04/04/2023
|
ASHOK
|
ASHOK
|
1731007031WL131209
|
00354
|
PUNB0129600
|
1020
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4927
|
MP1731007_230224APB_FTO_473408
|
1731007028NRG24230220240737834
|
302219874
|
23/02/2024
|
SUDIYA
|
SUDIYA
|
1731007028WL048915
|
00415
|
SBIN0002892
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4928
|
MP1731007_310823APB_FTO_242596
|
1731007024NRG24290820230302790
|
021979742
|
31/08/2023
|
SHIVKALI
|
SHIVKALI
|
1731007024WL022182
|
00354
|
PUNB0129600
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4929
|
MP1731007_260224APB_FTO_475853
|
1731007024NRG24260220240744762
|
301925917
|
26/02/2024
|
MOHAN
|
MOHAN
|
1731007024WL049360
|
00354
|
PUNB0129600
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4930
|
MP1731007_260224APB_FTO_475853
|
1731007024NRG24260220240744747
|
301925917
|
26/02/2024
|
SHANTA
|
SHANTA
|
1731007024WL049360
|
00354
|
PUNB0129600
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4931
|
MP1731007_260224APB_FTO_475853
|
1731007024NRG24260220240744734
|
301925917
|
26/02/2024
|
YASHODA
|
YASHODA
|
1731007024WL049360
|
00354
|
PUNB0129600
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4932
|
MP1731007_260224APB_FTO_475853
|
1731007024NRG24260220240744714
|
301925917
|
26/02/2024
|
BHAGRATI
|
BHAGRATI
|
1731007024WL049360
|
00354
|
PUNB0129600
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4933
|
MP1731007_260224APB_FTO_475853
|
1731007024NRG24260220240744685
|
301925917
|
26/02/2024
|
SARVAN
|
SARVAN
|
1731007024WL049359
|
00354
|
PUNB0129600
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4934
|
MP1731007_160224APB_FTO_466182
|
1731007018NRG24150220240714071
|
303294278
|
16/02/2024
|
RAJU
|
RAJU
|
1731007018WL047696
|
00089
|
CBIN0280760
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4935
|
MP1731007_160224APB_FTO_466182
|
1731007018NRG24150220240714056
|
303294278
|
16/02/2024
|
SATISH
|
SATISH
|
1731007018WL047696
|
00089
|
CBIN0280760
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4936
|
MP1731007_040723FTO_146771
|
1731007010NRG24040720230200881
|
809712479
|
04/07/2023
|
PARSHU
|
PARSHU
|
1731007010WL012612
|
00089
|
CBIN0282838
|
221
|
13/07/2023
|
Account closed
|
|
4937
|
MP1731007_190124APB_FTO_437176
|
1731007007NRG24190120240609358
|
|
19/01/2024
|
MISHRI
|
MISHRI
|
1731007007WL043369
|
00089
|
CBIN0282838
|
477
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4938
|
MP1731007_301023APB_FTO_338199
|
1731007000NRG24301020230379769
|
|
30/10/2023
|
RAMRATAN
|
RAMRATAN
|
1731007WL030634
|
00089
|
CBIN0280760
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4939
|
MP1731007_300623APB_FTO_139484
|
1731007000NRG24300620230182125
|
799531127
|
30/06/2023
|
SALKRAM
|
SALKRAM
|
1731007WL011658
|
00354
|
PUNB0129600
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4940
|
MP1731007_300623APB_FTO_139484
|
1731007000NRG24300620230182121
|
799531127
|
30/06/2023
|
RAMRATI
|
RAMRATI
|
1731007WL011658
|
00354
|
PUNB0129600
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4941
|
MP1731007_300623APB_FTO_139484
|
1731007000NRG24300620230182111
|
799531127
|
30/06/2023
|
SUNITA
|
SUNITA
|
1731007WL011658
|
00354
|
PUNB0129600
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4942
|
MP1731007_270623APB_FTO_131617
|
1731007000NRG24270620230169437
|
702132050
|
27/06/2023
|
NAGSING
|
NAGSING
|
1731007WL011007
|
00415
|
SBIN0009411
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4943
|
MP1731007_250523APB_FTO_57140
|
1731007000NRG24250520230065287
|
049857271
|
25/05/2023
|
SURESH VISHWKARMA
|
SURESH VISHWKARMA
|
1731007WL004324
|
00089
|
CBIN0282838
|
442
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4944
|
MP1731007_240124APB_FTO_442180
|
1731007000NRG24240120240630976
|
|
24/01/2024
|
RAJU
|
RAJU
|
1731007WL044237
|
00089
|
CBIN0280760
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4945
|
MP1731007_240124APB_FTO_442180
|
1731007000NRG24240120240630627
|
|
24/01/2024
|
MANJU
|
MANJU
|
1731007WL044229
|
00354
|
PUNB0129600
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4946
|
MP1731007_240124APB_FTO_442180
|
1731007000NRG24240120240629015
|
|
24/01/2024
|
RAJESH
|
RAJESH
|
1731007WL044156
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4947
|
MP1731007_230224APB_FTO_473408
|
1731007000NRG24230220240737564
|
302219874
|
23/02/2024
|
MISHRI
|
MISHRI
|
1731007WL048900
|
00089
|
CBIN0282838
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4948
|
MP1731007_240124APB_FTO_442187
|
1731007000NRG24230120240627054
|
|
24/01/2024
|
BHUTEBAI
|
BHUTEBAI
|
1731007WL044047
|
00415
|
SBIN0002892
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4949
|
MP1731007_240124APB_FTO_442187
|
1731007000NRG24230120240626808
|
|
24/01/2024
|
SHIVRATI CHOUHAN
|
SHIVRATI CHOUHAN
|
1731007WL044035
|
00415
|
SBIN0017112
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4950
|
MP1731007_210823APB_FTO_228810
|
1731007000NRG24210820230293736
|
729929059
|
21/08/2023
|
GOVIND
|
GOVIND
|
1731007WL021215
|
00354
|
PUNB0129600
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4951
|
MP1731007_210224APB_FTO_470907
|
1731007000NRG24200220240727553
|
302527247
|
21/02/2024
|
INDORA
|
INDORA
|
1731007WL048362
|
00354
|
PUNB0129600
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4952
|
MP1731007_190124APB_FTO_437451
|
1731007000NRG24190120240610858
|
|
19/01/2024
|
munna
|
munna
|
1731007WL043418
|
00354
|
PUNB0129600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4953
|
MP1731007_160224APB_FTO_465633
|
1731007000NRG24160220240715765
|
303308048
|
16/02/2024
|
RAMADHAR
|
RAMADHAR
|
1731007WL047774
|
00354
|
PUNB0129600
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4954
|
MP1731007_121023APB_FTO_315000
|
1731007000NRG24111020230348382
|
|
12/10/2023
|
FAGNI
|
FAGNI
|
1731007WL027357
|
00354
|
PUNB0129600
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4955
|
MP1731007_101123APB_FTO_352281
|
1731007000NRG24091120230395179
|
|
10/11/2023
|
LAKHANLAL
|
LAKHANLAL
|
1731007WL032194
|
00048
|
BKID0009586
|
663
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4956
|
MP1731007_091023APB_FTO_310422
|
1731007000NRG24091020230345372
|
|
09/10/2023
|
CHUNNI
|
CHUNNI
|
1731007WL026966
|
00354
|
PUNB0129600
|
408
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4957
|
MP1731007_100224APB_FTO_459476
|
1731007000NRG24090220240693218
|
|
10/02/2024
|
DINESH
|
DINESH
|
1731007WL046813
|
00415
|
SBIN0009094
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4958
|
MP1731007_070623APB_FTO_77531
|
1731007000NRG24070620230096039
|
297732511
|
07/06/2023
|
SHAKUNBAI
|
SHAKUNBAI
|
1731007WL006488
|
00415
|
SBIN0002892
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4959
|
MP1731007_061023APB_FTO_306473
|
1731007000NRG24061020230342091
|
|
06/10/2023
|
SARITA
|
SARITA
|
1731007WL026586
|
00354
|
PUNB0129600
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4960
|
MP1731007_060623APB_FTO_75643
|
1731007000NRG24060620230094737
|
297604437
|
06/06/2023
|
JEERALAL
|
JEERALAL
|
1731007WL006372
|
00354
|
PUNB0129600
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4961
|
MP1731007_060623APB_FTO_75643
|
1731007000NRG24060620230094718
|
297604437
|
06/06/2023
|
NARMADAPRASAD
|
NARMADAPRASAD
|
1731007WL006370
|
00354
|
PUNB0129600
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4962
|
MP1731007_060623APB_FTO_75643
|
1731007000NRG24060620230094509
|
297604437
|
06/06/2023
|
BEERABATI
|
BEERABATI
|
1731007WL006356
|
00415
|
SBIN0005513
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4963
|
MP1731007_050723APB_FTO_148762
|
1731007000NRG24050720230203878
|
210391373
|
05/07/2023
|
DEVSU
|
DEVSU
|
1731007WL012762
|
00415
|
SBIN0009411
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4964
|
MP1731007_060523APB_FTO_31003
|
1731007000NRG24050520230026183
|
688377320
|
06/05/2023
|
BANDO
|
BANDO
|
1731007WL001679
|
00354
|
PUNB0129600
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4965
|
MP1731007_060523APB_FTO_31003
|
1731007000NRG24050520230026121
|
688377320
|
06/05/2023
|
SUMARTI
|
SUMARTI
|
1731007WL001678
|
00354
|
PUNB0129600
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4966
|
MP1731007_060523APB_FTO_31003
|
1731007000NRG24050520230026120
|
688377320
|
06/05/2023
|
SOMJI
|
SOMJI
|
1731007WL001678
|
00354
|
PUNB0129600
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4967
|
MP1731007_040723FTO_146771
|
1731007000NRG24040720230200435
|
809712479
|
04/07/2023
|
RAJESH
|
RAJESH
|
1731007WL012588
|
00089
|
CBIN0282838
|
884
|
13/07/2023
|
Account closed
|
|
4968
|
MP1731007_030623APB_FTO_71039
|
1731007000NRG24030620230084841
|
215766507
|
03/06/2023
|
SURESH VISHWKARMA
|
SURESH VISHWKARMA
|
1731007WL005724
|
00089
|
CBIN0282838
|
1289
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4969
|
MP1731007_030623APB_FTO_71039
|
1731007000NRG24030620230084692
|
215766507
|
03/06/2023
|
SUMANTRA
|
SUMANTRA
|
1731007WL005720
|
00354
|
PUNB0129600
|
859
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4970
|
MP1731007_120523FTO_39453
|
1731007000NRG23120520230979880
|
775878163
|
12/05/2023
|
SHIVKALI
|
SHIVKALI
|
1731007WL0131513
|
00415
|
SBIN0002892
|
1020
|
19/05/2023
|
Account closed
|
|
4971
|
MP1731007_120523FTO_39453
|
1731007000NRG23120520230979796
|
775878163
|
12/05/2023
|
SUBHASH
|
SUBHASH
|
1731007WL0131502
|
00415
|
SBIN0002892
|
1020
|
19/05/2023
|
Account closed
|
|
4972
|
MP1731006_120623APB_FTO_85693
|
1731006053NRG24120620230109942
|
364359086
|
12/06/2023
|
SHYAMVATI SHILU
|
SHYAMVATI SHILU
|
1731006053WL007541
|
00415
|
SBIN0006676
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4973
|
MP1731006_301023APB_FTO_337524
|
1731006050NRG24301020230379536
|
|
30/10/2023
|
VIDHAN TARAPAT
|
VIDHAN TARAPAT
|
1731006050WL030615
|
00051
|
MAHB0001471
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4974
|
MP1731006_301023APB_FTO_337524
|
1731006050NRG24301020230379457
|
|
30/10/2023
|
Priti Mandal
|
Priti Mandal
|
1731006050WL030613
|
00468
|
UBIN0547671
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4975
|
MP1731006_280923APB_FTO_293226
|
1731006050NRG24270920230334285
|
|
28/09/2023
|
ARJUN MANDAL UTTAM
|
ARJUN MANDAL UTTAM
|
1731006050WL025602
|
00051
|
MAHB0001471
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4976
|
MP1731006_251023APB_FTO_331141
|
1731006050NRG24251020230370815
|
|
25/10/2023
|
Priti Mandal
|
Priti Mandal
|
1731006050WL029782
|
00468
|
UBIN0547671
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4977
|
MP1731006_290923APB_FTO_294854
|
1731006036NRG24290920230335671
|
|
29/09/2023
|
RISHIKESH
|
RISHIKESH
|
1731006036WL025814
|
00089
|
CBIN0282434
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4978
|
MP1731006_130623APB_FTO_88254
|
1731006033NRG24130620230114984
|
383436411
|
13/06/2023
|
Sarita Evane
|
Sarita Evane
|
1731006033WL007890
|
00051
|
MAHB0000528
|
663
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4979
|
MP1731006_260523FTO_58023
|
1731006032NRG23260520230981921
|
079194740
|
26/05/2023
|
MUNNEE
|
MUNNEE
|
1731006WL0131914
|
00051
|
MAHB0000528
|
1224
|
31/05/2023
|
No Such Account
|
|
4980
|
MP1731006_060623APB_FTO_75064
|
1731006030NRG24300520230074951
|
297652713
|
06/06/2023
|
MUNIYA WO SONU
|
MUNIYA WO SONU
|
1731006030WL004981
|
00048
|
BKID0009585
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4981
|
MP1731006_280623APB_FTO_134421
|
1731006030NRG24280620230174240
|
702480388
|
28/06/2023
|
MR KAILASH
|
MR KAILASH
|
1731006030WL011223
|
00468
|
UBIN0547671
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4982
|
MP1731006_120623APB_FTO_85693
|
1731006030NRG24120620230110637
|
364359086
|
12/06/2023
|
MR KAILASH
|
MR KAILASH
|
1731006030WL007584
|
00468
|
UBIN0547671
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4983
|
MP1731006_230523APB_FTO_53392
|
1731006029NRG24220520230057133
|
040472199
|
23/05/2023
|
RAKESH BISHWAS
|
RAKESH BISHWAS
|
1731006029WL003812
|
00032
|
UTIB0002906
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4984
|
MP1731006_300523APB_FTO_64532
|
1731006027NRG24300520230074548
|
086758754
|
30/05/2023
|
SHANKAR SO NAKAL SINGH PARTE
|
SHANKAR SO NAKAL SINGH PARTE
|
1731006027WL004962
|
00468
|
UBIN0547671
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4985
|
MP1731006_300523APB_FTO_64532
|
1731006027NRG24300520230074508
|
086758754
|
30/05/2023
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
1731006027WL004961
|
00468
|
UBIN0547671
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4986
|
MP1731006_300523APB_FTO_64532
|
1731006027NRG24300520230074491
|
086758754
|
30/05/2023
|
MS SUNITA WO DALPAT SINGH
|
MS SUNITA WO DALPAT SINGH
|
1731006027WL004960
|
00468
|
UBIN0547671
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4987
|
MP1731006_130523APB_FTO_40152
|
1731006027NRG24120520230039268
|
775941088
|
13/05/2023
|
SHIBU SARKAR
|
SHIBU SARKAR
|
1731006027WL002557
|
00415
|
SBIN0009411
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4988
|
MP1731006_180124APB_FTO_436278
|
1731006023NRG24180120240605049
|
|
18/01/2024
|
NANEE
|
NANEE
|
1731006023WL043200
|
00354
|
PUNB0129600
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4989
|
MP1731006_180124APB_FTO_436278
|
1731006023NRG24180120240604995
|
|
18/01/2024
|
BALMU
|
BALMU
|
1731006023WL043200
|
00354
|
PUNB0129600
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4990
|
MP1731006_180124APB_FTO_436278
|
1731006023NRG24180120240604991
|
|
18/01/2024
|
chandu
|
chandu
|
1731006023WL043200
|
00354
|
PUNB0129600
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4991
|
MP1731006_180124APB_FTO_436278
|
1731006023NRG24180120240604941
|
|
18/01/2024
|
PREMBATI
|
PREMBATI
|
1731006023WL043200
|
00354
|
PUNB0129600
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4992
|
MP1731006_180124APB_FTO_436278
|
1731006023NRG24180120240604924
|
|
18/01/2024
|
SHANTRIYA
|
SHANTRIYA
|
1731006023WL043200
|
00354
|
PUNB0129600
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4993
|
MP1731006_260523APB_FTO_58017
|
1731006022NRG24260520230066565
|
079223029
|
26/05/2023
|
ASIM VISWAS SO BHUVAN VISWAS
|
ASIM VISWAS SO BHUVAN VISWAS
|
1731006022WL004389
|
00468
|
UBIN0547671
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4994
|
MP1731006_260523APB_FTO_58017
|
1731006022NRG24260520230066563
|
079223029
|
26/05/2023
|
APARNA SIKDAR WO VISHWAJEET SIKDAR
|
APARNA SIKDAR WO VISHWAJEET SIKDAR
|
1731006022WL004389
|
00048
|
BKID0009586
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4995
|
MP1731006_180124APB_FTO_436278
|
1731006022NRG24180120240604904
|
|
18/01/2024
|
Mr GOVIND DAS
|
Mr GOVIND DAS
|
1731006022WL043198
|
00415
|
SBIN0003957
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4996
|
MP1731006_240723APB_FTO_183292
|
1731006014NRG24240720230250598
|
207973370
|
24/07/2023
|
ANIL SURKA WARKADE
|
ANIL SURKA WARKADE
|
1731006014WL016402
|
00048
|
BKID0009585
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4997
|
MP1731006_251023APB_FTO_331141
|
1731006013NRG24251020230370398
|
|
25/10/2023
|
LIPPA
|
LIPPA
|
1731006013WL029725
|
00089
|
CBIN0282533
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4998
|
MP1731006_050623APB_FTO_73927
|
1731006012NRG24050620230092076
|
261438917
|
05/06/2023
|
MINJO
|
MINJO
|
1731006012WL006197
|
00089
|
CBIN0282533
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4999
|
MP1731006_300623APB_FTO_139427
|
1731006011NRG24300620230183646
|
799535220
|
30/06/2023
|
GARIBDAS
|
GARIBDAS
|
1731006011WL011719
|
00051
|
MAHB0000614
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5000
|
MP1731006_300523APB_FTO_64613
|
1731006005NRG24300520230075287
|
086727730
|
30/05/2023
|
KALIRAM
|
KALIRAM
|
1731006005WL005001
|
00051
|
MAHB0000614
|
1290
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5001
|
MP1731006_251023APB_FTO_331141
|
1731006005NRG24251020230370804
|
|
25/10/2023
|
SUKKAN
|
SUKKAN
|
1731006005WL029780
|
00051
|
MAHB0000614
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5002
|
MP1731006_021123FTO_342066
|
1731006003NRG24011120230383620
|
|
02/11/2023
|
KAMLESH SALAM
|
KAMLESH SALAM
|
1731006003WL030997
|
00051
|
MAHB0000614
|
215
|
04/01/2024
|
A/c Blocked or Frozen
|
|
5003
|
MP1731006_130623APB_FTO_88679
|
1731006001NRG24130620230116307
|
383457994
|
13/06/2023
|
SHIVKALI LADDU DHURVE
|
SHIVKALI LADDU DHURVE
|
1731006001WL007951
|
00051
|
MAHB0000614
|
1095
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5004
|
MP1731006_160523APB_FTO_43666
|
1731006000NRG24160520230044076
|
787202659
|
16/05/2023
|
SHANKAR SO NAKAL SINGH PARTE
|
SHANKAR SO NAKAL SINGH PARTE
|
1731006WL002958
|
00468
|
UBIN0547671
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5005
|
MP1731006_141023APB_FTO_318507
|
1731006000NRG24141020230354393
|
|
14/10/2023
|
MR SUSHEN
|
MR SUSHEN
|
1731006WL028008
|
00468
|
UBIN0547671
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5006
|
MP1731006_141023APB_FTO_318507
|
1731006000NRG24141020230354352
|
|
14/10/2023
|
AMARSINGH
|
AMARSINGH
|
1731006WL028006
|
00051
|
MAHB0000614
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5007
|
MP1731006_130623APB_FTO_88254
|
1731006000NRG24130620230114425
|
383436411
|
13/06/2023
|
PUNAM
|
PUNAM
|
1731006WL007863
|
00089
|
CBIN0282533
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5008
|
MP1731006_090923APB_FTO_257781
|
1731006000NRG24090920230314707
|
|
09/09/2023
|
BISSA
|
BISSA
|
1731006WL023502
|
00089
|
CBIN0282533
|
663
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5009
|
MP1731006_060723APB_FTO_150457
|
1731006000NRG24050720230205649
|
807583673
|
06/07/2023
|
RAMRATEE
|
RAMRATEE
|
1731006WL012834
|
00051
|
MAHB0000614
|
1100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5010
|
MP1731006_041223APB_FTO_373919
|
1731006000NRG24041220230420399
|
|
04/12/2023
|
SABBA
|
SABBA
|
1731006WL034788
|
00354
|
PUNB0129600
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5011
|
MP1731006_041223APB_FTO_373919
|
1731006000NRG24041220230420394
|
|
04/12/2023
|
MR SANJEEV SO RADHELAL
|
MR SANJEEV SO RADHELAL
|
1731006WL034788
|
00354
|
PUNB0129600
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5012
|
MP1731005_030723APB_FTO_144786
|
1731005062NRG24010720230190524
|
799636476
|
03/07/2023
|
INDRO
|
INDRO
|
1731005062WL012040
|
00165
|
IBKL0001553
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5013
|
MP1731005_030623APB_FTO_71463
|
1731005046NRG24030620230084663
|
215758977
|
03/06/2023
|
MALATI
|
MALATI
|
1731005046WL005717
|
00415
|
SBIN0007723
|
663
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5014
|
MP1731005_110823APB_FTO_215163
|
1731005041NRG24110820230279767
|
589721780
|
11/08/2023
|
TARA
|
TARA
|
1731005041WL019697
|
00415
|
SBIN0000327
|
221
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5015
|
MP1731005_290823APB_FTO_239543
|
1731005022NRG24280820230302189
|
866204369
|
29/08/2023
|
BHUJALI
|
BHUJALI
|
1731005022WL022145
|
00051
|
MAHB0000582
|
884
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5016
|
MP1731005_050923APB_FTO_251065
|
1731005022NRG24050920230310971
|
161929529
|
05/09/2023
|
BHUJALI
|
BHUJALI
|
1731005022WL023070
|
00051
|
MAHB0000582
|
1105
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5017
|
MP1731005_010324APB_FTO_479946
|
1731005019NRG24010320240757811
|
301603792
|
01/03/2024
|
Kalavati dhurve
|
Kalavati dhurve
|
1731005019WL050149
|
00078
|
CNRB0017720
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5018
|
MP1731005_190224APB_FTO_468432
|
1731005013NRG24190220240723323
|
302851720
|
19/02/2024
|
PAPPU
|
PAPPU
|
1731005013WL048135
|
00078
|
CNRB0017720
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5019
|
MP1731005_010324APB_FTO_479808
|
1731005003NRG24280220240753314
|
301612397
|
01/03/2024
|
LATA
|
LATA
|
1731005003WL049867
|
00051
|
MAHB0000888
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5020
|
MP1731005_010324APB_FTO_479808
|
1731005000NRG24290220240756349
|
301612397
|
01/03/2024
|
MANGLA BALDEV
|
MANGLA BALDEV
|
1731005WL050075
|
00051
|
MAHB0000448
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5021
|
MP1731005_010324APB_FTO_479808
|
1731005000NRG24290220240756348
|
301612397
|
01/03/2024
|
SAYA SURESH
|
SAYA SURESH
|
1731005WL050075
|
00051
|
MAHB0000448
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5022
|
MP1731005_010324APB_FTO_479808
|
1731005000NRG24290220240756344
|
301612397
|
01/03/2024
|
SHANTI
|
SHANTI
|
1731005WL050075
|
00051
|
MAHB0000448
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5023
|
MP1731005_010324APB_FTO_479808
|
1731005000NRG24290220240755879
|
301612397
|
01/03/2024
|
RAMPYARI
|
RAMPYARI
|
1731005WL050056
|
00415
|
SBIN0030236
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5024
|
MP1731005_010324APB_FTO_479808
|
1731005000NRG24280220240753470
|
301612397
|
01/03/2024
|
SURJU
|
SURJU
|
1731005WL049876
|
00051
|
MAHB0000888
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5025
|
MP1731005_290623APB_FTO_136601
|
1731005000NRG24270620230171154
|
702321611
|
29/06/2023
|
RAVI KHAWADE
|
RAVI KHAWADE
|
1731005WL011095
|
00051
|
MAHB0000448
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5026
|
MP1731005_270523APB_FTO_60198
|
1731005000NRG24270520230068916
|
078458225
|
27/05/2023
|
PRAMILA
|
PRAMILA
|
1731005WL004562
|
00415
|
SBIN0007723
|
221
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5027
|
MP1731005_210723FTO_179184
|
1731005000NRG24210720230246349
|
209464779
|
21/07/2023
|
ARJUN
|
ARJUN
|
1731005WL015972
|
00051
|
MAHB0000448
|
1326
|
28/07/2023
|
Account closed
|
|
5028
|
MP1731005_170623APB_FTO_99425
|
1731005000NRG24170620230131700
|
514285164
|
17/06/2023
|
Raveena Wadiva
|
Raveena Wadiva
|
1731005WL008850
|
00048
|
BKID0009583
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5029
|
MP1731005_160224APB_FTO_466300
|
1731005000NRG24160220240717135
|
303166403
|
16/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
1731005WL047845
|
00415
|
SBIN0007723
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5030
|
MP1731005_141223APB_FTO_390006
|
1731005000NRG24141220230439267
|
|
14/12/2023
|
MUNNA
|
MUNNA
|
1731005WL036224
|
00415
|
SBIN0000327
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
|
5031
|
MP1731005_150523APB_FTO_42032
|
1731005000NRG24140520230041949
|
775708117
|
15/05/2023
|
AKHLESH YADAV
|
AKHLESH YADAV
|
1731005WL002788
|
00048
|
BKID0009582
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5032
|
MP1731005_081023APB_FTO_308872
|
1731005000NRG24071020230343737
|
|
08/10/2023
|
teena
|
teena
|
1731005WL026789
|
00051
|
MAHB0000448
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5033
|
MP1731005_081023APB_FTO_308872
|
1731005000NRG24071020230343715
|
|
08/10/2023
|
RUKMANEE
|
RUKMANEE
|
1731005WL026789
|
00051
|
MAHB0000448
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5034
|
MP1731005_081023APB_FTO_308872
|
1731005000NRG24071020230343711
|
|
08/10/2023
|
DEEPAK
|
DEEPAK
|
1731005WL026789
|
00051
|
MAHB0000448
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5035
|
MP1731005_040723APB_FTO_146578
|
1731005000NRG24030720230198407
|
809740299
|
04/07/2023
|
IMRAT
|
IMRAT
|
1731005WL012453
|
00051
|
MAHB0000888
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5036
|
MP1731005_040723APB_FTO_146578
|
1731005000NRG24030720230198405
|
809740299
|
04/07/2023
|
DINESH
|
DINESH
|
1731005WL012453
|
00051
|
MAHB0000888
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5037
|
MP1731005_030723APB_FTO_144786
|
1731005000NRG24030720230195748
|
799636476
|
03/07/2023
|
RAMPYARI
|
RAMPYARI
|
1731005WL012305
|
00051
|
MAHB0000888
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5038
|
MP1731005_030723APB_FTO_144786
|
1731005000NRG24030720230195187
|
799636476
|
03/07/2023
|
laxmi
|
laxmi
|
1731005WL012253
|
00051
|
MAHB0000448
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5039
|
MP1731005_030623APB_FTO_71463
|
1731005000NRG24030620230085544
|
215758977
|
03/06/2023
|
KHEMRAJ
|
KHEMRAJ
|
1731005WL005804
|
00051
|
MAHB0000888
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5040
|
MP1731005_030623APB_FTO_71463
|
1731005000NRG24020620230083741
|
215758977
|
03/06/2023
|
PARASRAM
|
PARASRAM
|
1731005WL005638
|
00051
|
MAHB0000448
|
221
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5041
|
MP1731005_030623APB_FTO_71463
|
1731005000NRG24020620230083739
|
215758977
|
03/06/2023
|
FHULVANTI
|
FHULVANTI
|
1731005WL005638
|
00051
|
MAHB0000448
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5042
|
MP1731005_010723APB_FTO_141084
|
1731005000NRG24010720230188399
|
799869467
|
01/07/2023
|
Raveena Wadiva
|
Raveena Wadiva
|
1731005WL011954
|
00048
|
BKID0009583
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5043
|
MP1731004_080923APB_FTO_257170
|
1731004031NRG24080920230313469
|
|
08/09/2023
|
ganesh
|
ganesh
|
1731004031WL023364
|
00048
|
BKID0009581
|
884
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5044
|
MP1731004_181023APB_FTO_323732
|
1731004027NRG24181020230360319
|
|
18/10/2023
|
FHULVA
|
FHULVA
|
1731004027WL028667
|
00415
|
SBIN0005513
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5045
|
MP1731004_280723FTO_191994
|
1731004024NRG23150620230983276
|
299724293
|
28/07/2023
|
Arjun
|
Arjun
|
1731004WL0132315
|
00048
|
BKID0009581
|
816
|
02/08/2023
|
No Such Account
|
|
5046
|
MP1731004_280723FTO_191994
|
1731004024NRG23150620230983275
|
299724293
|
28/07/2023
|
Arjun
|
Arjun
|
1731004WL0132315
|
00048
|
BKID0009581
|
1428
|
02/08/2023
|
No Such Account
|
|
5047
|
MP1731004_061023FTO_305578
|
1731004018NRG24051020230341242
|
|
06/10/2023
|
Santo Marskole
|
Santo Marskole
|
1731004018WL026499
|
00415
|
SBIN0005513
|
1547
|
16/11/2023
|
No Such Account
|
|
5048
|
MP1731004_010623FTO_67677
|
1731004010NRG23060120230761500
|
215695740
|
01/06/2023
|
bhaddu
|
bhaddu
|
1731004WL0115222
|
00697
|
BKID0NAMRGB
|
1330
|
07/06/2023
|
No Such Account
|
|
5049
|
MP1731004_170224APB_FTO_466542
|
1731004009NRG24170220240718829
|
303158410
|
17/02/2024
|
Ramsingh
|
Ramsingh
|
1731004009WL047911
|
00415
|
SBIN0007724
|
1230
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5050
|
MP1731004_070623APB_FTO_76276
|
1731004009NRG24070620230095331
|
298058920
|
07/06/2023
|
AMARA
|
AMARA
|
1731004009WL006422
|
00415
|
SBIN0007724
|
205
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5051
|
MP1731004_250124APB_FTO_443760
|
1731004004NRG24250120240638190
|
|
25/01/2024
|
prem
|
prem
|
1731004004WL044514
|
00415
|
SBIN0009094
|
800
|
24/04/2024
|
A/c Blocked or Frozen
|
|
5052
|
MP1731004_200124APB_FTO_438428
|
1731004004NRG24190120240611727
|
|
20/01/2024
|
prem
|
prem
|
1731004004WL043441
|
00415
|
SBIN0009094
|
1000
|
24/04/2024
|
A/c Blocked or Frozen
|
|
5053
|
MP1731004_010623FTO_67327
|
1731004002NRG24310520230078007
|
209310434
|
01/06/2023
|
Bllu
|
Bllu
|
1731004002WL005209
|
00688
|
FINO0001446
|
215
|
07/06/2023
|
A/c Blocked or Frozen
|
|
5054
|
MP1731004_250523FTO_56219
|
1731004002NRG24240520230062424
|
050059907
|
25/05/2023
|
Bllu
|
Bllu
|
1731004002WL004156
|
00688
|
FINO0001446
|
1075
|
30/05/2023
|
A/c Blocked or Frozen
|
|
5055
|
MP1731004_250423FTO_17639
|
1731004001NRG24240420230008822
|
644846787
|
25/04/2023
|
neelam
|
neelam
|
1731004001WL000654
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
|
5056
|
MP1731004_270623FTO_130709
|
1731004000NRG24270620230170393
|
702137828
|
27/06/2023
|
savitri
|
savitri
|
1731004WL011053
|
00089
|
CBIN0284182
|
1000
|
05/07/2023
|
No Such Account
|
|
5057
|
MP1731004_270623FTO_130709
|
1731004000NRG24270620230170388
|
702137828
|
27/06/2023
|
antu
|
antu
|
1731004WL011053
|
00415
|
SBIN0009094
|
1000
|
05/07/2023
|
No Such Account
|
|
5058
|
MP1731004_270623FTO_130709
|
1731004000NRG24270620230170385
|
702137828
|
27/06/2023
|
Munna
|
Munna
|
1731004WL011053
|
00415
|
SBIN0005513
|
1000
|
05/07/2023
|
No Such Account
|
|
5059
|
MP1731004_261023FTO_332299
|
1731004000NRG24261020230372967
|
|
26/10/2023
|
RINKU
|
RINKU
|
1731004WL029990
|
00688
|
FINO0001446
|
1260
|
15/11/2023
|
No Such Account
|
|
5060
|
MP1731004_280723FTO_191277
|
1731004000NRG24260720230256337
|
299773306
|
28/07/2023
|
Arjun
|
Arjun
|
1731004WL016996
|
00048
|
BKID0009581
|
1547
|
02/08/2023
|
No Such Account
|
|
5061
|
MP1731004_220124APB_FTO_439830
|
1731004000NRG24220120240619138
|
|
22/01/2024
|
Ramsingh
|
Ramsingh
|
1731004WL043730
|
00415
|
SBIN0007724
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5062
|
MP1731004_220124APB_FTO_439830
|
1731004000NRG24220120240619132
|
|
22/01/2024
|
SAVITRI UIKEY
|
SAVITRI UIKEY
|
1731004WL043730
|
00468
|
UBIN0532592
|
1290
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5063
|
MP1731004_210623FTO_113929
|
1731004000NRG24210620230144328
|
523106301
|
21/06/2023
|
Geeta Uikey
|
Geeta Uikey
|
1731004WL009655
|
00688
|
FINO0001001
|
1435
|
24/06/2023
|
A/c Blocked or Frozen
|
|
5064
|
MP1731004_210523FTO_50820
|
1731004000NRG24210520230054974
|
865082727
|
21/05/2023
|
kishori
|
kishori
|
1731004WL003620
|
00415
|
SBIN0007724
|
612
|
25/05/2023
|
No Such Account
|
|
5065
|
MP1731010_020224APB_FTO_451038
|
1731010055NRG24020220240670463
|
|
02/02/2024
|
yasvantrao
|
yasvantrao
|
1731010055WL045809
|
00415
|
SBIN0005499
|
728
|
24/04/2024
|
A/c Blocked or Frozen
|
|
5066
|
MP1731010_160523FTO_44124
|
1731010045NRG23150520230980759
|
787202177
|
16/05/2023
|
SADYA
|
SADYA
|
1731010WL0131678
|
00089
|
CBIN0281818
|
163
|
20/05/2023
|
Unclaimed/DEAF accounts
|
|
5067
|
MP1731010_160523FTO_44124
|
1731010045NRG23150520230980758
|
787202177
|
16/05/2023
|
SADYA
|
SADYA
|
1731010WL0131678
|
00089
|
CBIN0281818
|
163
|
20/05/2023
|
Unclaimed/DEAF accounts
|
|
5068
|
MP1731010_160523FTO_44124
|
1731010045NRG23150520230980757
|
787202177
|
16/05/2023
|
SADYA
|
SADYA
|
1731010WL0131678
|
00089
|
CBIN0281818
|
163
|
20/05/2023
|
Unclaimed/DEAF accounts
|
|
5069
|
MP1731010_160523FTO_44124
|
1731010045NRG23150520230980756
|
787202177
|
16/05/2023
|
SADYA
|
SADYA
|
1731010WL0131678
|
00089
|
CBIN0281818
|
163
|
20/05/2023
|
Unclaimed/DEAF accounts
|
|
5070
|
MP1731010_160523FTO_44124
|
1731010045NRG23150520230980755
|
787202177
|
16/05/2023
|
SADYA
|
SADYA
|
1731010WL0131678
|
00089
|
CBIN0281818
|
326
|
20/05/2023
|
Unclaimed/DEAF accounts
|
|
5071
|
MP1731010_160523FTO_44124
|
1731010045NRG23150520230980754
|
787202177
|
16/05/2023
|
SADYA
|
SADYA
|
1731010WL0131678
|
00089
|
CBIN0281818
|
978
|
20/05/2023
|
Unclaimed/DEAF accounts
|
|
5072
|
MP1731010_160523FTO_44124
|
1731010045NRG23150520230980753
|
787202177
|
16/05/2023
|
SADYA
|
SADYA
|
1731010WL0131678
|
00089
|
CBIN0281818
|
326
|
20/05/2023
|
Unclaimed/DEAF accounts
|
|
5073
|
MP1731010_160523FTO_44124
|
1731010037NRG23150520230980496
|
787202177
|
16/05/2023
|
rame
|
rame
|
1731010WL0131620
|
00051
|
MAHB0000688
|
1002
|
20/05/2023
|
A/c Blocked or Frozen
|
|
5074
|
MP1731010_160523FTO_44124
|
1731010037NRG23150520230980494
|
787202177
|
16/05/2023
|
rame
|
rame
|
1731010WL0131620
|
00051
|
MAHB0000688
|
668
|
20/05/2023
|
A/c Blocked or Frozen
|
|
5075
|
MP1731010_210124APB_FTO_438866
|
1731010031NRG24210120240617117
|
|
21/01/2024
|
Nirmla
|
Nirmla
|
1731010031WL043651
|
00089
|
CBIN0282074
|
1236
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5076
|
MP1731007_030623APB_FTO_71043
|
1731007000NRG24010620230079816
|
215741576
|
03/06/2023
|
PREMRAJ
|
PREMRAJ
|
1731007WL005312
|
00354
|
PUNB0129600
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5077
|
MP1731007_030623APB_FTO_71043
|
1731007000NRG24010620230079790
|
215741576
|
03/06/2023
|
CHANDARBAI
|
CHANDARBAI
|
1731007WL005312
|
00354
|
PUNB0129600
|
1224
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5078
|
MP1731007_010623APB_FTO_68120
|
1731007000NRG24010620230078982
|
209221219
|
01/06/2023
|
SHAKUNBAI
|
SHAKUNBAI
|
1731007WL005275
|
00415
|
SBIN0002892
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5079
|
MP1731006_070623APB_FTO_76597
|
1731006001NRG24070620230095655
|
298089816
|
07/06/2023
|
SHIVKALI LADDU DHURVE
|
SHIVKALI LADDU DHURVE
|
1731006001WL006457
|
00051
|
MAHB0000614
|
1302
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|