Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:24 PM 
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Rejection Details

State : MADHYA PRADESH District : BETUL Block : AMLA



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 MP1731008_060622FTO_184204 1731008000NRG23060620220263299 237250313 06/06/2022 SHARMILA BHIKKU SHARMILA BHIKKU 1731008WL017264 00354 PUNB0050600 800 10/06/2022 No Such Account
2 MP1731008_130123FTO_632968 1731008000NRG23130120230791549 885075226 13/01/2023 RAMKISHOR RAMKISHOR 1731008WL117489 00415 SBIN0003099 612 15/02/2023 Account closed
3 MP1731008_060522FTO_105187 1731008000NRG23060520220105197 746874909 06/05/2022 SHARMILA BHIKKU SHARMILA BHIKKU 1731008WL008489 00354 PUNB0050600 200 18/05/2022 No Such Account
4 MP1731008_060522FTO_105187 1731008000NRG23060520220105083 746874909 06/05/2022 banshilal banshilal 1731008WL008485 00415 SBIN0003099 204 17/05/2022 Account closed
5 MP1731008_100422FTO_36496 1731008000NRG23060420220000263 544619456 10/04/2022 Uttam Uttam 1731008WL000048 00051 MAHB0001064 965 07/05/2022 No Such Account
6 MP1731008_070422APB_FTO_27726 1731008000NRG23060420220000217 544875339 07/04/2022 ASOKE ASOKE 1731008WL000043 00051 MAHB0001055 579 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1731008_060323APB_FTO_689541 1731008000NRG23060320230944428 692236017 06/03/2023 VIMLA HIRESHA VIMLA HIRESHA 1731008WL128692 00051 MAHB0001064 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1731008_060323APB_FTO_689541 1731008000NRG23060320230944425 692236017 06/03/2023 CHANRAKALA DHARMRAJ CHANRAKALA DHARMRAJ 1731008WL128692 00051 MAHB0001064 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1731008_060323APB_FTO_689541 1731008000NRG23060320230944270 692236017 06/03/2023 narendra narendra 1731008WL128680 00051 MAHB0001055 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1731008_060323APB_FTO_689541 1731008000NRG23060320230944267 692236017 06/03/2023 rupram rupram 1731008WL128680 00051 MAHB0001055 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1731008_060323APB_FTO_689541 1731008000NRG23060320230944266 692236017 06/03/2023 hirsingh hirsingh 1731008WL128680 00051 MAHB0001055 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1731008_060323APB_FTO_689541 1731008000NRG23060320230944265 692236017 06/03/2023 niamala niamala 1731008WL128680 00051 MAHB0001055 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1731008_060323APB_FTO_689541 1731008000NRG23060320230944264 692236017 06/03/2023 JAYAWANTI MEHAPAL JAYAWANTI MEHAPAL 1731008WL128679 00051 MAHB0001055 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1731008_060323APB_FTO_689541 1731008000NRG23060320230944263 692236017 06/03/2023 SUKHNANDAN LEELA SUKHNANDAN LEELA 1731008WL128679 00051 MAHB0001055 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1731008_060123APB_FTO_619978 1731008000NRG23060120230762856 009002225 06/01/2023 SUNITA BUDHESH SUNITA BUDHESH 1731008WL115316 00051 MAHB0001064 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1731008_060123FTO_619976 1731008000NRG23060120230762782 008948745 06/01/2023 RAGHUVEER BAJERAO RAGHUVEER BAJERAO 1731008WL115311 00051 MAHB0001055 1158 16/02/2023 Account closed
17 MP1731008_130123FTO_632968 1731008000NRG23130120230791541 885075226 13/01/2023 SUNITA SUNITA 1731008WL117489 00415 SBIN0003099 204 15/02/2023 No Such Account
18 MP1731008_130123FTO_632968 1731008000NRG23130120230791530 885075226 13/01/2023 AJESH AJESH 1731008WL117489 00051 MAHB0001064 204 14/02/2023 No Such Account
19 MP1731008_130123FTO_632968 1731008000NRG23130120230791528 885075226 13/01/2023 SHVKALI SHVKALI 1731008WL117489 00048 BKID0009536 204 14/02/2023 No Such Account
20 MP1731008_130123FTO_632968 1731008000NRG23130120230791215 885075226 13/01/2023 BARIK MADHYA BARIK MADHYA 1731008WL117457 00415 SBIN0003099 1032 15/02/2023 Account closed
21 MP1731008_130123FTO_632968 1731008000NRG23130120230791208 885075226 13/01/2023 GOUTAM RADHELAL GOUTAM RADHELAL 1731008WL117457 00415 SBIN0003099 1032 15/02/2023 Account closed
22 MP1731008_130123APB_FTO_631686 1731008000NRG23130120230790844 885156262 13/01/2023 LABA OJHA LABA OJHA 1731008WL117411 00051 MAHB0000658 816 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1731008_130123FTO_631685 1731008000NRG23130120230790336 885158669 13/01/2023 Ankit Ankit 1731008WL117380 00089 CBIN0282182 1188 14/02/2023 No Such Account
24 MP1731008_121222APB_FTO_577391 1731008000NRG23121220220688751 814353753 12/12/2022 PARASRAM SHIVCHARAN PARASRAM SHIVCHARAN 1731008WL107778 00051 MAHB0000658 570 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MP1731008_121222APB_FTO_577391 1731008000NRG23121220220688639 814353753 12/12/2022 JAIWANTI RAMNATH JAIWANTI RAMNATH 1731008WL107755 00089 CBIN0282182 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1731008_121222FTO_577390 1731008000NRG23121220220688601 814341856 12/12/2022 kunti kunti 1731008WL107754 00051 MAHB0000889 1200 20/12/2022 No Such Account
27 MP1731008_160223FTO_677044 1731008000NRG23121020220606397 143358760 16/02/2023 Kavita Kavita 1731008WL0087926 00415 SBIN0003099 1224 23/02/2023 No Such Account
28 MP1731008_160223FTO_677044 1731008000NRG23121020220606396 143358760 16/02/2023 Kavita Kavita 1731008WL0087926 00415 SBIN0003099 1224 23/02/2023 No Such Account
29 MP1731008_160223FTO_677044 1731008000NRG23121020220606395 143358760 16/02/2023 Durga Durga 1731008WL0087926 00415 SBIN0003099 1224 23/02/2023 No Such Account
30 MP1731008_160223FTO_677044 1731008000NRG23121020220606394 143358760 16/02/2023 Kavita Kavita 1731008WL0087926 00415 SBIN0003099 1224 23/02/2023 No Such Account
31 MP1731008_160223FTO_677044 1731008000NRG23121020220606393 143358760 16/02/2023 Kavita Kavita 1731008WL0087926 00415 SBIN0003099 1224 23/02/2023 No Such Account
32 MP1731008_160223FTO_677044 1731008000NRG23121020220606392 143358760 16/02/2023 Reeta Reeta 1731008WL0087926 00089 CBIN0282182 1140 23/02/2023 No Such Account
33 MP1731008_160223FTO_677044 1731008000NRG23121020220606391 143358760 16/02/2023 Reeta Reeta 1731008WL0087926 00089 CBIN0282182 1140 23/02/2023 No Such Account
34 MP1731008_160223FTO_677044 1731008000NRG23121020220606390 143358760 16/02/2023 Reeta Reeta 1731008WL0087926 00089 CBIN0282182 1140 23/02/2023 No Such Account
35 MP1731008_160223FTO_677044 1731008000NRG23121020220606389 143358760 16/02/2023 Durga Durga 1731008WL0087926 00415 SBIN0003099 1224 23/02/2023 No Such Account
36 MP1731008_160223FTO_677044 1731008000NRG23121020220606388 143358760 16/02/2023 Durga Durga 1731008WL0087926 00415 SBIN0003099 1224 23/02/2023 No Such Account
37 MP1731008_160223FTO_677044 1731008000NRG23121020220606387 143358760 16/02/2023 Durga Durga 1731008WL0087926 00415 SBIN0003099 1224 23/02/2023 No Such Account
38 MP1731008_160223FTO_677044 1731008000NRG23121020220606386 143358760 16/02/2023 Kavita Kavita 1731008WL0087926 00415 SBIN0003099 1224 23/02/2023 No Such Account
39 MP1731008_160223FTO_677044 1731008000NRG23121020220606385 143358760 16/02/2023 Kavita Kavita 1731008WL0087926 00415 SBIN0003099 1224 23/02/2023 No Such Account
40 MP1731008_160223FTO_677044 1731008000NRG23121020220606384 143358760 16/02/2023 Kavita Kavita 1731008WL0087926 00415 SBIN0003099 1224 23/02/2023 No Such Account
41 MP1731008_160223FTO_677044 1731008000NRG23121020220606383 143358760 16/02/2023 Durga Durga 1731008WL0087926 00415 SBIN0003099 1224 23/02/2023 No Such Account
42 MP1731008_160223FTO_677044 1731008000NRG23121020220606382 143358760 16/02/2023 Durga Durga 1731008WL0087926 00415 SBIN0003099 1224 23/02/2023 No Such Account
43 MP1731008_121022FTO_456004 1731008000NRG23121020220605373 590185588 12/10/2022 SUNIL SUNIL 1731008WL087715 00051 MAHB0000889 1020 15/10/2022 No Such Account
44 MP1731008_121022FTO_456004 1731008000NRG23121020220605362 590185588 12/10/2022 SEEMA SEEMA 1731008WL087715 00051 MAHB0000889 612 15/10/2022 No Such Account
45 MP1731008_120922FTO_391961 1731008000NRG23120920220555248 375059841 12/09/2022 KACHRU SOMA KACHRU SOMA 1731008WL074108 00051 MAHB0000658 1224 04/10/2022 No Such Account
46 MP1731008_120922FTO_391961 1731008000NRG23120920220555221 375059841 12/09/2022 Sharmila Sharmila 1731008WL074106 00415 SBIN0003099 204 04/10/2022 No Such Account
47 MP1731008_120922FTO_391961 1731008000NRG23120920220554436 375059841 12/09/2022 LATA MANISH LATA MANISH 1731008WL073906 00051 MAHB0000889 800 04/10/2022 Account closed
48 MP1731008_120922FTO_391961 1731008000NRG23120920220554435 375059841 12/09/2022 LATA MANISH LATA MANISH 1731008WL073906 00051 MAHB0000889 600 04/10/2022 Account closed
49 MP1731008_120922APB_FTO_391964 1731008000NRG23120920220552806 375059845 12/09/2022 RAJKUMAR SAYAMLAL RAJKUMAR SAYAMLAL 1731008WL073403 00089 CBIN0282182 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MP1731008_120922APB_FTO_391964 1731008000NRG23120920220552805 375059845 12/09/2022 RAJKUMAR SAYAMLAL RAJKUMAR SAYAMLAL 1731008WL073403 00089 CBIN0282182 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1731008_120922APB_FTO_391964 1731008000NRG23120920220552804 375059845 12/09/2022 UMESH KUNDAN UMESH KUNDAN 1731008WL073402 00051 MAHB0001064 1632 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1731008_120922FTO_390224 1731008000NRG23120920220552617 375092145 12/09/2022 Ramchandra Ramchandra 1731008WL073372 00051 MAHB0000658 1224 04/10/2022 No Such Account
53 MP1731008_120822FTO_328374 1731008000NRG23120820220497535 624239570 12/08/2022 LAXMAN JHAPU LAXMAN JHAPU 1731008WL055975 00051 MAHB0001064 1224 25/08/2022 No Such Account
54 MP1731008_120822FTO_328374 1731008000NRG23120820220497534 624239570 12/08/2022 SUKHLAL DHURVE SUKHLAL DHURVE 1731008WL055975 00051 MAHB0001064 1224 25/08/2022 No Such Account
55 MP1731008_120722FTO_255762 1731008000NRG23120720220425028 867494109 12/07/2022 KAILASH MOHOBE KAILASH MOHOBE 1731008WL035429 00415 SBIN0003099 1428 16/07/2022 No Such Account
56 MP1731008_120722FTO_255762 1731008000NRG23120720220424978 867494109 12/07/2022 CHHABIRAM RONYA CHHABIRAM RONYA 1731008WL035425 00051 MAHB0000658 1224 16/07/2022 Account closed
57 MP1731008_130622APB_FTO_198340 1731008000NRG23120620220296000 473298612 13/06/2022 METHA SAMVBHU METHA SAMVBHU 1731008WL019830 00051 MAHB0000658 1428 23/06/2022 Aadhaar Number not Mapped to Account Number
58 MP1731008_130622APB_FTO_198340 1731008000NRG23120620220295998 473298612 13/06/2022 METHA SAMVBHU METHA SAMVBHU 1731008WL019830 00051 MAHB0000658 816 23/06/2022 Aadhaar Number not Mapped to Account Number
59 MP1731008_120622APB_FTO_197296 1731008000NRG23120620220295809 338775776 12/06/2022 GURUMILAN RAMDIN GURUMILAN RAMDIN 1731008WL019826 00051 MAHB0001064 1200 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1731008_120422APB_FTO_43662 1731008000NRG23120420220009835 563809605 12/04/2022 Nadan Nadan 1731008WL001338 00048 BKID0009536 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1731008_120422FTO_41100 1731008000NRG23120420220008232 564302902 12/04/2022 Santosh Kumarel Santosh Kumarel 1731008WL001159 00051 MAHB0001055 1002 09/05/2022 No Such Account
62 MP1731008_120422APB_FTO_41103 1731008000NRG23120420220007358 564302915 12/04/2022 ASOKE ASOKE 1731008WL001086 00051 MAHB0001055 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1731008_120323APB_FTO_697053 1731008000NRG23120320230952205 691127993 12/03/2023 nikesh nikesh 1731008WL129365 00415 SBIN0003099 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1731008_120123APB_FTO_630425 1731008000NRG23120120230788681 005030101 12/01/2023 NANHI DOULAT NANHI DOULAT 1731008WL117258 00051 MAHB0000658 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MP1731008_120123APB_FTO_630425 1731008000NRG23120120230788649 005030101 12/01/2023 KRISHNIBAI HARILAL YADAV SHIVJI KRISHNIBAI HARILAL YADAV SHIVJI 1731008WL117257 00051 MAHB0000658 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1731008_120123FTO_630321 1731008000NRG23120120230787908 004951442 12/01/2023 SEVAKRAM SURAJLA SEVAKRAM SURAJLA 1731008WL117201 00415 SBIN0003099 1224 16/02/2023 Account closed
67 MP1731008_120123FTO_630321 1731008000NRG23120120230787644 004951442 12/01/2023 chetna chetna 1731008WL117189 00051 MAHB0001064 1428 16/02/2023 No Such Account
68 MP1731008_120123APB_FTO_629907 1731008000NRG23120120230787479 005292807 12/01/2023 SONU RAMPRASAD SONU RAMPRASAD 1731008WL117167 00089 CBIN0282182 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1731008_120123APB_FTO_629907 1731008000NRG23120120230787477 005292807 12/01/2023 JAIWANTI RAMNATH JAIWANTI RAMNATH 1731008WL117167 00089 CBIN0282182 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1731008_120123FTO_629901 1731008000NRG23120120230787439 005084511 12/01/2023 Bhojrao Bhojrao 1731008WL117167 00089 CBIN0282182 200 16/02/2023 Account closed
71 MP1731008_120123FTO_629901 1731008000NRG23120120230787437 005084511 12/01/2023 Bhojrao Bhojrao 1731008WL117167 00089 CBIN0282182 200 16/02/2023 Account closed
72 MP1731008_120123FTO_629901 1731008000NRG23120120230787367 005084511 12/01/2023 kamlesh kamlesh 1731008WL117167 00089 CBIN0282182 1428 16/02/2023 No Such Account
73 MP1731008_120123FTO_629901 1731008000NRG23120120230787297 005084511 12/01/2023 Diran Diran 1731008WL117159 00415 SBIN0003099 1224 16/02/2023 No Such Account
74 MP1731008_120123APB_FTO_629907 1731008000NRG23120120230787246 005292807 12/01/2023 tukaram tukaram 1731008WL117149 00051 MAHB0000889 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1731008_120123APB_FTO_629907 1731008000NRG23120120230787244 005292807 12/01/2023 JITESH CHANDELKAR JITESH CHANDELKAR 1731008WL117149 00051 MAHB0000889 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MP1731008_120123FTO_629901 1731008000NRG23120120230787149 005084511 12/01/2023 gend gend 1731008WL117144 00415 SBIN0003099 1020 16/02/2023 No Such Account
77 MP1731008_120123FTO_629901 1731008000NRG23120120230787100 005084511 12/01/2023 sukhvanti sukhvanti 1731008WL117139 00051 MAHB0000889 1000 16/02/2023 No Such Account
78 MP1731008_111222APB_FTO_576353 1731008000NRG23111220220686894 763538324 11/12/2022 RAMESH PAWAR BHIVAJI RAMESH PAWAR BHIVAJI 1731008WL107507 00051 MAHB0000658 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MP1731008_111222APB_FTO_576353 1731008000NRG23111220220686766 763538324 11/12/2022 SONU RAMPRASAD SONU RAMPRASAD 1731008WL107483 00089 CBIN0282182 1428 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MP1731008_111122APB_FTO_506567 1731008000NRG23111120220641516 249122907 11/11/2022 SONU RAMPRASAD SONU RAMPRASAD 1731008WL097468 00089 CBIN0282182 1428 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MP1731008_111122APB_FTO_505150 1731008000NRG23111120220640524 249230905 11/11/2022 KALLO MANIRAM KALLO MANIRAM 1731008WL097232 00051 MAHB0001055 1224 19/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
82 MP1731008_121022FTO_456070 1731008000NRG23111020220604661 590020071 12/10/2022 SURESH RAMCHARAN SURESH RAMCHARAN 1731008WL0087533 00415 SBIN0003099 816 15/10/2022 Account closed
83 MP1731008_121022FTO_456070 1731008000NRG23111020220604660 590020071 12/10/2022 SURESH RAMCHARAN SURESH RAMCHARAN 1731008WL0087533 00415 SBIN0003099 1428 15/10/2022 Account closed
84 MP1731008_121022FTO_456070 1731008000NRG23111020220604659 590020071 12/10/2022 SURESH RAMCHARAN SURESH RAMCHARAN 1731008WL0087533 00415 SBIN0003099 1428 15/10/2022 Account closed
85 MP1731008_110922FTO_389432 1731008000NRG23110920220551499 375115328 11/09/2022 KRASHNA KRASHNA 1731008WL073019 00354 PUNB0050600 1428 04/10/2022 No Such Account
86 MP1731008_110922FTO_389432 1731008000NRG23110920220551462 375115328 11/09/2022 Kavita Kavita 1731008WL073013 00051 MAHB0000658 1224 04/10/2022 No Such Account
87 MP1731008_110922FTO_389432 1731008000NRG23110920220551448 375115328 11/09/2022 SAVITA LALMAN SAVITA LALMAN 1731008WL073009 00051 MAHB0000658 1224 04/10/2022 Account closed
88 MP1731008_110822FTO_326653 1731008000NRG23110820220495594 624248787 11/08/2022 NILESH NILESH 1731008WL055522 00415 SBIN0003099 1428 25/08/2022 No Such Account
89 MP1731008_110822APB_FTO_326664 1731008000NRG23110820220495343 624248771 11/08/2022 SURESH RAMCHARAN SURESH RAMCHARAN 1731008WL055452 00415 SBIN0003099 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1731008_110722FTO_254775 1731008000NRG23110720220422935 867459717 11/07/2022 ISHAWAR ISHAWAR 1731008WL034971 00089 CBIN0282182 1428 16/07/2022 No Such Account
91 MP1731008_110722APB_FTO_253989 1731008000NRG23110720220421444 858008259 11/07/2022 Rahul Rahul 1731008WL034659 00089 CBIN0282182 1428 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1731008_160223FTO_677044 1731008000NRG23110720220420850 143358760 16/02/2023 Sugga Sugga 1731008WL0034554 00051 MAHB0001055 204 23/02/2023 No Such Account
93 MP1731008_160223FTO_677044 1731008000NRG23110720220420849 143358760 16/02/2023 kari kari 1731008WL0034554 00051 MAHB0001055 1224 23/02/2023 No Such Account
94 MP1731008_160223FTO_677044 1731008000NRG23110720220420678 143358760 16/02/2023 GYANVATI GYANVATI 1731008WL0034470 00051 MAHB0000658 1224 23/02/2023 No Such Account
95 MP1731008_110722APB_FTO_253180 1731008000NRG23110720220419240 858075719 11/07/2022 UMESH KUNDAN UMESH KUNDAN 1731008WL034125 00051 MAHB0001064 1428 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MP1731008_110522APB_FTO_119035 1731008000NRG23110520220134864 756651344 11/05/2022 santor santor 1731008WL009956 00415 SBIN0003099 1428 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MP1731008_120422FTO_43661 1731008000NRG23110420220006768 563479955 12/04/2022 jhanoti bosum jhanoti bosum 1731008WL001008 00415 SBIN0003099 1000 09/05/2022 No Such Account
98 MP1731008_111222APB_FTO_576353 1731008000NRG23101220220685088 763538324 11/12/2022 Chakar SIngh Premsingh Chakar SIngh Premsingh 1731008WL107192 00051 MAHB0001064 1200 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MP1731008_111222APB_FTO_576353 1731008000NRG23101220220685081 763538324 11/12/2022 Sunil omkarsingh Sunil omkarsingh 1731008WL107192 00051 MAHB0001064 1200 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1731008_111222APB_FTO_576353 1731008000NRG23101220220685075 763538324 11/12/2022 MODHU MODHU 1731008WL107192 00051 MAHB0001064 1200 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MP1731008_101222FTO_574146 1731008000NRG23101220220684629 763898197 10/12/2022 sumit sumit 1731008WL107128 00415 SBIN0003099 1224 16/12/2022 No Such Account
102 MP1731008_160223FTO_677044 1731008000NRG23101120220640220 143358760 16/02/2023 RAMKALI GAJU RAMKALI GAJU 1731008WL0097136 00415 SBIN0003099 1224 23/02/2023 Account closed
103 MP1731008_160223FTO_677044 1731008000NRG23101120220640219 143358760 16/02/2023 RAMKALI GAJU RAMKALI GAJU 1731008WL0097136 00415 SBIN0003099 1224 23/02/2023 Account closed
104 MP1731008_160223FTO_677044 1731008000NRG23101120220640218 143358760 16/02/2023 saroj charan saroj charan 1731008WL0097136 00415 SBIN0003099 1224 23/02/2023 Account closed
105 MP1731008_160223FTO_677044 1731008000NRG23101120220640217 143358760 16/02/2023 saroj charan saroj charan 1731008WL0097136 00415 SBIN0003099 1020 23/02/2023 Account closed
106 MP1731008_160223FTO_677044 1731008000NRG23101120220640216 143358760 16/02/2023 saroj charan saroj charan 1731008WL0097136 00415 SBIN0003099 1224 23/02/2023 Account closed
107 MP1731008_101122FTO_503166 1731008000NRG23101120220639279 227218198 10/11/2022 SANGITA SANGITA 1731008WL096884 00354 PUNB0624500 1224 19/11/2022 No Such Account
108 MP1731008_101022APB_FTO_453310 1731008000NRG23101020220602955 578466112 10/10/2022 SANDHYA SURYAWANSHI SANDHYA SURYAWANSHI 1731008WL087177 00051 MAHB0000658 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1731008_101022FTO_451239 1731008000NRG23101020220601714 578616450 10/10/2022 BABALI BABALI 1731008WL086791 00415 SBIN0003099 1224 14/10/2022 Account closed
110 MP1731008_110822APB_FTO_326664 1731008000NRG23100820220494882 624248771 11/08/2022 LATA CHOURIVAR LATA CHOURIVAR 1731008WL055283 00468 UBIN0574660 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1731008_100822APB_FTO_325890 1731008000NRG23100820220494727 624380409 10/08/2022 TOBU TOBU 1731008WL055239 00048 BKID0009536 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MP1731008_100822FTO_325887 1731008000NRG23100820220493844 624266914 10/08/2022 ANITA PAWAR ANITA PAWAR 1731008WL055027 00415 SBIN0003099 1224 25/08/2022 No Such Account
113 MP1731008_100822APB_FTO_325890 1731008000NRG23100820220493825 624380409 10/08/2022 SONU RAMPRASAD SONU RAMPRASAD 1731008WL055022 00089 CBIN0282182 1020 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1731008_100822APB_FTO_324322 1731008000NRG23100820220493345 624237756 10/08/2022 RAVI KUWARLAL GOHE RAVI KUWARLAL GOHE 1731008WL054920 00089 CBIN0282182 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1731008_100822APB_FTO_322699 1731008000NRG23100820220492415 624290049 10/08/2022 GURUMILAN RAMDIN GURUMILAN RAMDIN 1731008WL054700 00051 MAHB0001064 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MP1731008_100722APB_FTO_252091 1731008000NRG23100720220417626 805946755 10/07/2022 MITHAN SUNEHARI MITHAN SUNEHARI 1731008WL033743 00051 MAHB0000658 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MP1731008_100622FTO_194601 1731008000NRG23100620220287017 338765845 10/06/2022 GYANVATI GYANVATI 1731008WL019119 00051 MAHB0000658 1224 20/06/2022 No Such Account
118 MP1731008_100622FTO_194601 1731008000NRG23100620220286995 338765845 10/06/2022 DURGESH DURGESH 1731008WL019117 00415 SBIN0003099 204 20/06/2022 No Such Account
119 MP1731008_100622FTO_194601 1731008000NRG23100620220286994 338765845 10/06/2022 Samma Parte Samma Parte 1731008WL019116 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
120 MP1731008_100622APB_FTO_194612 1731008000NRG23100620220284914 338839910 10/06/2022 KALLU KALLU 1731008WL018972 00415 SBIN0003099 204 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1731008_100522FTO_115998 1731008000NRG23100520220130845 744796290 10/05/2022 reema reema 1731008WL009774 00089 CBIN0282182 1140 17/05/2022 No Such Account
122 MP1731008_100522FTO_115998 1731008000NRG23100520220129399 744796290 10/05/2022 kesar sing kesar sing 1731008WL009708 00415 SBIN0003099 1224 17/05/2022 No Such Account
123 MP1731008_100522APB_FTO_113218 1731008000NRG23100520220125286 745623296 10/05/2022 PRAYAGRAJ PURAN BARDE PRAYAGRAJ PURAN BARDE 1731008WL009486 00051 MAHB0000889 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1731008_100323APB_FTO_695344 1731008000NRG23100320230950732 691239033 10/03/2023 Shivdin Shivdin 1731008WL129235 00089 CBIN0282182 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1731008_100223APB_FTO_672036 1731008000NRG23100220230891690 007700856 10/02/2023 Chandrakala Chandrakala 1731008WL124920 00051 MAHB0001055 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MP1731008_120123FTO_629901 1731008000NRG23100120230778272 005084511 12/01/2023 RAMDAS BHAGULAL RAMDAS BHAGULAL 1731008WL116512 00415 SBIN0003099 1200 16/02/2023 Account closed
127 MP1731008_120123FTO_629901 1731008000NRG23100120230777743 005084511 12/01/2023 SANJU DHANSING SANJU DHANSING 1731008WL116471 00089 CBIN0282182 408 16/02/2023 Account closed
128 MP1731008_091222FTO_572659 1731008000NRG23091220220682797 764633531 09/12/2022 Angarabati Angarabati 1731008WL106861 00415 SBIN0003099 740 17/12/2022 No Such Account
129 MP1731008_091222APB_FTO_572665 1731008000NRG23091220220682569 764607822 09/12/2022 RAMPYARI HANMAT RAMPYARI HANMAT 1731008WL106838 00051 MAHB0001064 900 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1731008_091222APB_FTO_572665 1731008000NRG23091220220682554 764607822 09/12/2022 NILESH LAXMAN NILESH LAXMAN 1731008WL106838 00051 MAHB0001064 1080 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MP1731008_091222APB_FTO_571944 1731008000NRG23091220220682244 764743317 09/12/2022 LABA OJHA LABA OJHA 1731008WL106785 00051 MAHB0000658 1020 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1731008_091222APB_FTO_571944 1731008000NRG23091220220682238 764743317 09/12/2022 BILA LOBHO BILA LOBHO 1731008WL106785 00468 UBIN0574660 1020 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1731008_091222APB_FTO_571944 1731008000NRG23091220220682237 764743317 09/12/2022 BALKA OJHA BALKA OJHA 1731008WL106785 00051 MAHB0000658 1020 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1731008_091122APB_FTO_502656 1731008000NRG23091120220638961 226666399 09/11/2022 MUNABAI FANDILAL MUNABAI FANDILAL 1731008WL096774 00051 MAHB0000889 1428 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 MP1731008_091122FTO_501407 1731008000NRG23091120220638218 227695474 09/11/2022 MANSHARAM UIKEY MANSHARAM UIKEY 1731008WL096581 00051 MAHB0000658 1224 19/11/2022 No Such Account
136 MP1731008_091122FTO_501407 1731008000NRG23091120220638217 227695474 09/11/2022 MANSHARAM UIKEY MANSHARAM UIKEY 1731008WL096581 00051 MAHB0000658 1224 19/11/2022 No Such Account
137 MP1731008_091122FTO_501407 1731008000NRG23091120220638197 227695474 09/11/2022 ESWAR ESWAR 1731008WL096579 00415 SBIN0003099 1224 19/11/2022 No Such Account
138 MP1731008_101022FTO_451183 1731008000NRG23091020220600601 578625947 10/10/2022 MAHEBU MAHEBU 1731008WL086427 00415 SBIN0003099 1428 14/10/2022 Account closed
139 MP1731008_101022APB_FTO_451186 1731008000NRG23091020220600425 578637501 10/10/2022 RAKKHI ARJUN RAKKHI ARJUN 1731008WL086403 00051 MAHB0001055 1428 19/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
140 MP1731008_090822FTO_321371 1731008000NRG23090820220491449 624289747 09/08/2022 Sarsati Sarsati 1731008WL054372 00415 SBIN0003099 1428 25/08/2022 No Such Account
141 MP1731008_090822APB_FTO_321373 1731008000NRG23090820220490377 624289755 09/08/2022 BATNI HOSHYAR BATNI HOSHYAR 1731008WL054038 00051 MAHB0001055 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1731008_090822APB_FTO_321373 1731008000NRG23090820220490375 624289755 09/08/2022 BATNI HOSHYAR BATNI HOSHYAR 1731008WL054038 00051 MAHB0001055 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1731008_090722FTO_251310 1731008000NRG23090720220416723 806564473 09/07/2022 KAILASH MOHOBE KAILASH MOHOBE 1731008WL033570 00415 SBIN0003099 1428 13/07/2022 No Such Account
144 MP1731008_100622APB_FTO_192504 1731008000NRG23090620220282970 338963301 10/06/2022 TOBU KAR TOBU KAR 1731008WL018776 00051 MAHB0001064 408 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1731008_100622APB_FTO_192504 1731008000NRG23090620220282968 338963301 10/06/2022 TOBU KAR TOBU KAR 1731008WL018776 00051 MAHB0001064 1428 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MP1731008_090622APB_FTO_192370 1731008000NRG23090620220282626 338952539 09/06/2022 MUNNI MUNNI 1731008WL018752 00415 SBIN0003099 1428 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1731008_090622APB_FTO_191647 1731008000NRG23090620220278063 325101296 09/06/2022 ASOKE ASOKE 1731008WL018450 00051 MAHB0001055 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1731008_090522APB_FTO_112574 1731008000NRG23090520220123027 746868264 09/05/2022 UMESH KUNDAN UMESH KUNDAN 1731008WL009356 00051 MAHB0001055 1002 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1731008_090522APB_FTO_112574 1731008000NRG23090520220123026 746868264 09/05/2022 UMESH KUNDAN UMESH KUNDAN 1731008WL009356 00051 MAHB0001055 1002 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1731008_090522FTO_112572 1731008000NRG23090520220122642 746847123 09/05/2022 Santosh Kumarel Santosh Kumarel 1731008WL009334 00051 MAHB0001055 1206 17/05/2022 No Such Account
151 MP1731008_090522APB_FTO_111043 1731008000NRG23090520220116754 746897437 09/05/2022 SUGRA SUNDAR SUGRA SUNDAR 1731008WL009071 00415 SBIN0003099 408 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1731008_090522APB_FTO_111043 1731008000NRG23090520220116598 746897437 09/05/2022 ASOKE ASOKE 1731008WL009060 00051 MAHB0001055 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1731008_100223APB_FTO_672036 1731008000NRG23090220230890705 007700856 10/02/2023 CHANDRAKALA BABULAL CHANDRAKALA BABULAL 1731008WL124839 00051 MAHB0001064 200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MP1731008_100223APB_FTO_672036 1731008000NRG23090220230890700 007700856 10/02/2023 LALITA UMESH LALITA UMESH 1731008WL124839 00051 MAHB0001064 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1731008_100223APB_FTO_672036 1731008000NRG23090220230890698 007700856 10/02/2023 PUSHPA GULAB PUSHPA GULAB 1731008WL124839 00051 MAHB0001064 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1731008_100223APB_FTO_672036 1731008000NRG23090220230890697 007700856 10/02/2023 VIMLA HIRESHA VIMLA HIRESHA 1731008WL124839 00051 MAHB0001064 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1731008_090123FTO_624073 1731008000NRG23090120230773038 007805539 09/01/2023 usha ramdeen shivne usha ramdeen shivne 1731008WL116071 00051 MAHB0001064 1428 16/02/2023 No Such Account
158 MP1731008_090123FTO_624073 1731008000NRG23090120230772970 007805539 09/01/2023 Saddoo Saddoo 1731008WL116067 00051 MAHB0000658 804 16/02/2023 No Such Account
159 MP1731008_081222FTO_570825 1731008000NRG23081220220681084 706396500 08/12/2022 Pushpa Yadav Pushpa Yadav 1731008WL106607 00051 MAHB0001064 1224 14/12/2022 No Such Account
160 MP1731008_081222FTO_570825 1731008000NRG23081220220681074 706396500 08/12/2022 devaki sakre devaki sakre 1731008WL106604 00051 MAHB0001064 1428 14/12/2022 No Such Account
161 MP1731008_081222FTO_570825 1731008000NRG23081220220680986 706396500 08/12/2022 GOUTAM RADHELAL GOUTAM RADHELAL 1731008WL106598 00415 SBIN0003099 570 14/12/2022 Account closed
162 MP1731008_081222FTO_570825 1731008000NRG23081220220680806 706396500 08/12/2022 Birma Birma 1731008WL106567 00051 MAHB0000658 1224 14/12/2022 No Such Account
163 MP1731008_081222APB_FTO_570293 1731008000NRG23081220220680549 706415465 08/12/2022 Salaku Salaku 1731008WL106544 00051 MAHB0000658 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MP1731008_160223FTO_677044 1731008000NRG23080920220548577 143358760 16/02/2023 rukhmani rukhmani 1731008WL0071918 00089 CBIN0282182 1170 23/02/2023 No Such Account
165 MP1731008_160223FTO_677044 1731008000NRG23080920220548576 143358760 16/02/2023 ISHAWAR ISHAWAR 1731008WL0071918 00089 CBIN0282182 1428 23/02/2023 No Such Account
166 MP1731008_160223FTO_677044 1731008000NRG23080920220548575 143358760 16/02/2023 ISHAWAR ISHAWAR 1731008WL0071918 00089 CBIN0282182 1428 23/02/2023 No Such Account
167 MP1731008_160223FTO_677044 1731008000NRG23080920220548560 143358760 16/02/2023 Dhanji Dhanji 1731008WL0071914 00051 MAHB0001055 1428 23/02/2023 No Such Account
168 MP1731008_160223FTO_677044 1731008000NRG23080920220548559 143358760 16/02/2023 Omprakash Omprakash 1731008WL0071914 00051 MAHB0001055 1428 23/02/2023 No Such Account
169 MP1731008_140223FTO_674769 1731008000NRG23080920220548558 046903125 14/02/2023 rajesh rajesh 1731008WL0071913 00051 MAHB0001064 204 18/02/2023 No Such Account
170 MP1731008_140223FTO_674769 1731008000NRG23080920220548555 046903125 14/02/2023 chetna chetna 1731008WL0071913 00051 MAHB0001064 1428 18/02/2023 No Such Account
171 MP1731008_140223FTO_674769 1731008000NRG23080920220548554 046903125 14/02/2023 chetna chetna 1731008WL0071913 00051 MAHB0001064 1428 18/02/2023 No Such Account
172 MP1731008_140223FTO_674769 1731008000NRG23080920220548552 046903125 14/02/2023 REETA BAI REETA BAI 1731008WL0071913 00051 MAHB0001064 1224 18/02/2023 No Such Account
173 MP1731008_080922FTO_384545 1731008000NRG23080920220548368 375499267 08/09/2022 SUKHLAL DHURVE SUKHLAL DHURVE 1731008WL071882 00051 MAHB0001064 1428 04/10/2022 No Such Account
174 MP1731008_080922FTO_384545 1731008000NRG23080920220548367 375499267 08/09/2022 SUKHLAL DHURVE SUKHLAL DHURVE 1731008WL071882 00051 MAHB0001064 1428 04/10/2022 No Such Account
175 MP1731008_080922FTO_384545 1731008000NRG23080920220548347 375499267 08/09/2022 LAXMAN JHAPU LAXMAN JHAPU 1731008WL071879 00051 MAHB0001064 1428 04/10/2022 No Such Account
176 MP1731008_080922FTO_384545 1731008000NRG23080920220548346 375499267 08/09/2022 LAXMAN JHAPU LAXMAN JHAPU 1731008WL071879 00051 MAHB0001064 1428 04/10/2022 No Such Account
177 MP1731008_080922APB_FTO_384168 1731008000NRG23080920220547679 375531503 08/09/2022 Lokesh Bhimrao Lokesh Bhimrao 1731008WL071753 00089 CBIN0282182 180 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1731008_080822APB_FTO_319203 1731008000NRG23080820220488345 697819208 08/08/2022 DINESH RAMCHARAN DINESH RAMCHARAN 1731008WL053480 00051 MAHB0001055 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1731008_080822FTO_318901 1731008000NRG23080820220487587 697823072 08/08/2022 Gangaram Gangaram 1731008WL0053322 00051 MAHB0000658 1351 02/09/2022 No Such Account
180 MP1731008_080822APB_FTO_318898 1731008000NRG23080820220486470 698033101 08/08/2022 jhanakpuri munna jhanakpuri munna 1731008WL052816 00051 MAHB0001064 1351 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1731008_080822APB_FTO_317278 1731008000NRG23080820220485957 698271752 08/08/2022 Nadan Nadan 1731008WL052628 00048 BKID0009536 408 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1731008_130722APB_FTO_257541 1731008000NRG23080720220414123 868024042 13/07/2022 SANTOSH DAMADYA SANTOSH DAMADYA 1731008WL033146 00415 SBIN0003099 1200 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1731008_130722APB_FTO_257541 1731008000NRG23080720220414121 868024042 13/07/2022 Kanchana Kanchana 1731008WL033146 00415 SBIN0003099 600 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MP1731008_080722FTO_250282 1731008000NRG23080720220413888 806910855 08/07/2022 SANTOSH CHINDHU SANTOSH CHINDHU 1731008WL033082 00051 MAHB0000889 1428 13/07/2022 A/c Blocked or Frozen
185 MP1731008_080722FTO_250282 1731008000NRG23080720220413570 806910855 08/07/2022 santosh santosh 1731008WL033017 00051 MAHB0001055 816 13/07/2022 No Such Account
186 MP1731008_080722APB_FTO_250286 1731008000NRG23080720220413504 806910922 08/07/2022 JUGAL PUNDE JUGAL PUNDE 1731008WL032995 00354 PUNB0050600 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1731008_080123APB_FTO_621767 1731008000NRG23080120230768168 009630996 08/01/2023 Sunil omkarsingh Sunil omkarsingh 1731008WL115653 00051 MAHB0001064 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1731008_080123APB_FTO_621767 1731008000NRG23080120230768152 009630996 08/01/2023 Santi pawar Santi pawar 1731008WL115651 00415 SBIN0003099 12 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MP1731008_080123APB_FTO_621767 1731008000NRG23080120230767793 009630996 08/01/2023 SAVITA OMPRAKASH SAVITA OMPRAKASH 1731008WL115627 00415 SBIN0003099 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1731008_081222APB_FTO_570293 1731008000NRG23071220220678933 706415465 08/12/2022 FAGU GOMA FAGU GOMA 1731008WL106296 00051 MAHB0000889 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MP1731008_071222APB_FTO_567978 1731008000NRG23071220220677504 666688261 07/12/2022 RAMPYARI AJAY PAVAR RAMPYARI AJAY PAVAR 1731008WL106063 00051 MAHB0000889 190 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1731008_071222APB_FTO_567978 1731008000NRG23071220220677503 666688261 07/12/2022 RAMPYARI AJAY PAVAR RAMPYARI AJAY PAVAR 1731008WL106063 00051 MAHB0000889 760 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1731008_071222APB_FTO_567978 1731008000NRG23071220220677498 666688261 07/12/2022 VANDANA VISHWANATH RA VANDANA VISHWANATH RA 1731008WL106063 00051 MAHB0000889 760 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MP1731008_071222APB_FTO_567978 1731008000NRG23071220220677497 666688261 07/12/2022 VANDANA VISHWANATH RA VANDANA VISHWANATH RA 1731008WL106063 00051 MAHB0000889 380 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MP1731008_080622APB_FTO_188049 1731008000NRG23070620220270072 310846425 08/06/2022 DILIP GHUDAN DILIP GHUDAN 1731008WL017827 00051 MAHB0001064 193 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1731008_070622FTO_187137 1731008000NRG23070620220269035 260002104 07/06/2022 jhanoti bosum jhanoti bosum 1731008WL017726 00415 SBIN0003099 1224 11/06/2022 No Such Account
197 MP1731008_080223APB_FTO_670945 1731008000NRG23070220230884739 007709042 08/02/2023 CHANDRAKALA BABULAL CHANDRAKALA BABULAL 1731008WL124389 00051 MAHB0001064 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MP1731008_080223APB_FTO_670945 1731008000NRG23070220230884733 007709042 08/02/2023 LALITA UMESH LALITA UMESH 1731008WL124389 00051 MAHB0001064 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MP1731008_080223APB_FTO_670945 1731008000NRG23070220230884730 007709042 08/02/2023 PUSHPA GULAB PUSHPA GULAB 1731008WL124389 00051 MAHB0001064 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1731008_080223APB_FTO_670945 1731008000NRG23070220230884729 007709042 08/02/2023 VIMLA HIRESHA VIMLA HIRESHA 1731008WL124389 00051 MAHB0001064 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1731008_080223APB_FTO_670945 1731008000NRG23070220230884354 007709042 08/02/2023 RAMPYARI PAWAR RAMPYARI PAWAR 1731008WL124360 00051 MAHB0000889 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1731008_080123FTO_621764 1731008000NRG23070120230764282 007860957 08/01/2023 RAGHUVEER BAJERAO RAGHUVEER BAJERAO 1731008WL115418 00051 MAHB0001055 975 16/02/2023 Account closed
203 MP1731008_080123APB_FTO_621767 1731008000NRG23070120230764223 009630996 08/01/2023 NARAD PAIYKA NARAD PAIYKA 1731008WL115418 00354 PUNB0105700 975 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MP1731008_061222FTO_566086 1731008000NRG23061220220676767 672594183 06/12/2022 Omprakash Omprakash 1731008WL105921 00051 MAHB0001055 1428 12/12/2022 No Such Account
205 MP1731008_071022APB_FTO_447470 1731008000NRG23061020220596317 564318024 07/10/2022 santree santree 1731008WL085238 00051 MAHB0000889 1200 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1731008_071022FTO_447459 1731008000NRG23061020220596311 564304558 07/10/2022 SALAKRAM DHURVE SALAKRAM DHURVE 1731008WL085238 00051 MAHB0000889 1200 13/10/2022 No Such Account
207 MP1731008_060922APB_FTO_379405 1731008000NRG23060920220543566 379513457 06/09/2022 RAJKUMAR SAYAMLAL RAJKUMAR SAYAMLAL 1731008WL070489 00089 CBIN0282182 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1731008_060822APB_FTO_313326 1731008000NRG23060820220483617 624326751 06/08/2022 RAJKUMAR SAYAMLAL RAJKUMAR SAYAMLAL 1731008WL051962 00089 CBIN0282182 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1731008_060822FTO_313318 1731008000NRG23060820220483515 624326757 06/08/2022 Nirmala Nirmala 1731008WL051953 00089 CBIN0282182 204 25/08/2022 No Such Account
210 MP1731008_060822APB_FTO_313326 1731008000NRG23060820220483440 624326751 06/08/2022 Rahul Rahul 1731008WL051935 00089 CBIN0282182 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1731008_060722APB_FTO_244616 1731008000NRG23060720220407249 772854933 06/07/2022 ANITA GULAB ANITA GULAB 1731008WL031895 00051 MAHB0001064 1428 11/07/2022 Aadhaar Number not Mapped to Account Number
212 MP1731008_130123FTO_633006 1731008000NRG23130120230792603 885070398 13/01/2023 shiv kumar mishra shiv kumar mishra 1731008WL117558 00354 PUNB0624500 408 15/02/2023 No Such Account
213 MP1731008_130323APB_FTO_699080 1731008000NRG23130320230954249 690915222 13/03/2023 niamala niamala 1731008WL129504 00051 MAHB0001055 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1731008_130323APB_FTO_699080 1731008000NRG23130320230954250 690915222 13/03/2023 hirsingh hirsingh 1731008WL129504 00051 MAHB0001055 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1731008_130323APB_FTO_699080 1731008000NRG23130320230954251 690915222 13/03/2023 rupram rupram 1731008WL129504 00051 MAHB0001055 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1731008_130323APB_FTO_699080 1731008000NRG23130320230954254 690915222 13/03/2023 narendra narendra 1731008WL129504 00051 MAHB0001055 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1731008_130323APB_FTO_699080 1731008000NRG23130320230954256 690915222 13/03/2023 SUKHNANDAN LEELA SUKHNANDAN LEELA 1731008WL129505 00051 MAHB0001055 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1731008_130323APB_FTO_699080 1731008000NRG23130320230954257 690915222 13/03/2023 JAYAWANTI MEHAPAL JAYAWANTI MEHAPAL 1731008WL129505 00051 MAHB0001055 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1731008_060123FTO_619732 1731008000NRG23060120230761627 009002303 06/01/2023 BARIK MADHYA BARIK MADHYA 1731008WL115228 00415 SBIN0003099 1032 16/02/2023 Account closed
220 MP1731008_060123FTO_619732 1731008000NRG23060120230761621 009002303 06/01/2023 GOUTAM RADHELAL GOUTAM RADHELAL 1731008WL115228 00415 SBIN0003099 1032 16/02/2023 Account closed
221 MP1731008_060123APB_FTO_619743 1731008000NRG23060120230761550 009047609 06/01/2023 ARUN LALA ARUN LALA 1731008WL115226 00051 MAHB0000658 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MP1731008_060123FTO_619732 1731008000NRG23060120230760772 009002303 06/01/2023 RAMDAS BHAGULAL RAMDAS BHAGULAL 1731008WL115192 00415 SBIN0003099 1200 16/02/2023 Account closed
223 MP1731008_050922APB_FTO_378713 1731008000NRG23050920220541342 379793164 05/09/2022 UMESH KUNDAN UMESH KUNDAN 1731008WL069827 00051 MAHB0001064 1632 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1731008_050922APB_FTO_377285 1731008000NRG23050920220540789 381197948 05/09/2022 MUGDILAL CHAITRAM MUGDILAL CHAITRAM 1731008WL069673 00051 MAHB0001055 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1731008_050922APB_FTO_377285 1731008000NRG23050920220540788 381197948 05/09/2022 MUGDILAL CHAITRAM MUGDILAL CHAITRAM 1731008WL069673 00051 MAHB0001055 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MP1731008_050922FTO_377283 1731008000NRG23050920220540712 380699999 05/09/2022 Dhanji Dhanji 1731008WL069660 00051 MAHB0001055 1428 06/10/2022 No Such Account
227 MP1731008_050822FTO_310285 1731008000NRG23050820220481187 623241770 05/08/2022 Pawan Pawan 1731008WL051294 00051 MAHB0000658 1224 25/08/2022 No Such Account
228 MP1731008_050822FTO_310285 1731008000NRG23050820220481186 623241770 05/08/2022 Kavita Kavita 1731008WL051294 00051 MAHB0000658 1224 25/08/2022 No Such Account
229 MP1731008_050822FTO_310285 1731008000NRG23050820220481185 623241770 05/08/2022 Durga Durga 1731008WL051294 00051 MAHB0000658 1224 25/08/2022 No Such Account
230 MP1731008_050822FTO_310285 1731008000NRG23050820220481184 623241770 05/08/2022 Durga Durga 1731008WL051294 00051 MAHB0000658 1224 25/08/2022 No Such Account
231 MP1731008_050822FTO_310285 1731008000NRG23050820220481182 623241770 05/08/2022 Yakub Yakub 1731008WL051294 00051 MAHB0000658 1224 25/08/2022 No Such Account
232 MP1731008_050822FTO_310285 1731008000NRG23050820220480507 623241770 05/08/2022 Raju Raju 1731008WL051162 00051 MAHB0000658 1020 25/08/2022 No Such Account
233 MP1731008_050822FTO_310285 1731008000NRG23050820220480477 623241770 05/08/2022 Imal Imal 1731008WL051162 00415 SBIN0003099 1020 25/08/2022 No Such Account
234 MP1731008_050223APB_FTO_668302 1731008000NRG23050220230880720 007714217 05/02/2023 BEBI BAI VISHWAKARMA BEBI BAI VISHWAKARMA 1731008WL124001 00415 SBIN0003099 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1731008_050123FTO_618623 1731008000NRG23050120230759031 010239893 05/01/2023 SHIVRAM SHIVRAM 1731008WL114996 00051 MAHB0001064 816 16/02/2023 No Such Account
236 MP1731008_050123FTO_618623 1731008000NRG23050120230759019 010239893 05/01/2023 RAGINI KARODI RAGINI KARODI 1731008WL114996 00051 MAHB0001064 408 16/02/2023 No Such Account
237 MP1731008_050123FTO_617878 1731008000NRG23050120230758070 011206658 05/01/2023 seeta seeta 1731008WL114941 00051 MAHB0000889 1200 16/02/2023 No Such Account
238 MP1731008_050123APB_FTO_617882 1731008000NRG23050120230757096 010486148 05/01/2023 Ajay yadav Ajay yadav 1731008WL114867 00468 UBIN0574660 1020 16/02/2023 A/c Blocked or Frozen
239 MP1731008_050123APB_FTO_617882 1731008000NRG23050120230757048 010486148 05/01/2023 SAMALVATI LILU SAMALVATI LILU 1731008WL114863 00051 MAHB0000658 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1731008_050123APB_FTO_617882 1731008000NRG23050120230757035 010486148 05/01/2023 Ashok Dhanna Ashok Dhanna 1731008WL114863 00051 MAHB0000658 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MP1731008_050123FTO_617878 1731008000NRG23050120230756881 011206658 05/01/2023 usha ramdeen shivne usha ramdeen shivne 1731008WL114855 00051 MAHB0001064 1428 16/02/2023 No Such Account
242 MP1731008_041222FTO_561825 1731008000NRG23041220220673847 673478854 04/12/2022 GANESH GANESH 1731008WL105219 00051 MAHB0001064 1020 12/12/2022 No Such Account
243 MP1731008_041222APB_FTO_561827 1731008000NRG23041220220673833 673451646 04/12/2022 DILIP GHUDAN DILIP GHUDAN 1731008WL105219 00051 MAHB0001064 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1731008_041122APB_FTO_494825 1731008000NRG23041120220633875 187431362 04/11/2022 SANDHYA SURYAWANSHI SANDHYA SURYAWANSHI 1731008WL095234 00051 MAHB0000658 1020 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1731008_140223FTO_674769 1731008000NRG23041120220633853 046903125 14/02/2023 Ramdulari Ramdulari 1731008WL0095227 00051 MAHB0000658 1020 18/02/2023 No Such Account
246 MP1731008_160223FTO_677044 1731008000NRG23041120220633847 143358760 16/02/2023 SURESH RAMCHARAN SURESH RAMCHARAN 1731008WL0095225 00415 SBIN0003099 816 23/02/2023 Account closed
247 MP1731008_160223FTO_677044 1731008000NRG23041120220633846 143358760 16/02/2023 SURESH RAMCHARAN SURESH RAMCHARAN 1731008WL0095225 00415 SBIN0003099 1428 23/02/2023 Account closed
248 MP1731008_160223FTO_677044 1731008000NRG23041120220633845 143358760 16/02/2023 SURESH RAMCHARAN SURESH RAMCHARAN 1731008WL0095225 00415 SBIN0003099 1428 23/02/2023 Account closed
249 MP1731008_051022FTO_443875 1731008000NRG23041020220594567 493420645 05/10/2022 MAHEBU MAHEBU 1731008WL084823 00415 SBIN0003099 1428 10/10/2022 Account closed
250 MP1731008_051022FTO_443875 1731008000NRG23041020220594566 493420645 05/10/2022 santosh santosh 1731008WL084822 00051 MAHB0001055 1428 10/10/2022 No Such Account
251 MP1731008_041022FTO_443666 1731008000NRG23041020220594256 493416064 04/10/2022 Sharmila Sharmila 1731008WL084749 00415 SBIN0003099 1224 10/10/2022 No Such Account
252 MP1731008_041022FTO_443666 1731008000NRG23041020220594201 493416064 04/10/2022 SUKHLAL DHURVE SUKHLAL DHURVE 1731008WL084746 00051 MAHB0001064 1428 10/10/2022 No Such Account
253 MP1731008_041022FTO_442158 1731008000NRG23041020220593486 493586370 04/10/2022 KACHRU SOMA KACHRU SOMA 1731008WL084581 00051 MAHB0000658 1020 10/10/2022 No Such Account
254 MP1731008_041022FTO_442158 1731008000NRG23041020220593480 493586370 04/10/2022 Omprakash Omprakash 1731008WL084579 00051 MAHB0001055 1428 10/10/2022 No Such Account
255 MP1731008_041022FTO_442158 1731008000NRG23041020220593479 493586370 04/10/2022 Omprakash Omprakash 1731008WL084579 00051 MAHB0001055 1428 10/10/2022 No Such Account
256 MP1731008_041022FTO_442158 1731008000NRG23041020220593452 493586370 04/10/2022 Dhanji Dhanji 1731008WL084576 00051 MAHB0001055 1428 10/10/2022 No Such Account
257 MP1731008_041022FTO_442158 1731008000NRG23041020220593451 493586370 04/10/2022 Dhanji Dhanji 1731008WL084576 00051 MAHB0001055 1428 10/10/2022 No Such Account
258 MP1731008_041022APB_FTO_442159 1731008000NRG23041020220593445 493586350 04/10/2022 MUGDILAL CHAITRAM MUGDILAL CHAITRAM 1731008WL084576 00051 MAHB0001055 1428 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1731008_040922APB_FTO_376336 1731008000NRG23040920220539404 387358279 04/09/2022 SANDHYA SURYAWANSHI SANDHYA SURYAWANSHI 1731008WL069247 00051 MAHB0000658 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1731008_040822FTO_306362 1731008000NRG23040820220478068 624525836 04/08/2022 ANITA PAWAR ANITA PAWAR 1731008WL050307 00415 SBIN0003099 1224 25/08/2022 No Such Account
261 MP1731008_040822FTO_306362 1731008000NRG23040820220478067 624525836 04/08/2022 ANITA PAWAR ANITA PAWAR 1731008WL050307 00415 SBIN0003099 1224 25/08/2022 No Such Account
262 MP1731008_040822APB_FTO_305836 1731008000NRG23040820220477682 624525256 04/08/2022 MITHAN SUNEHARI MITHAN SUNEHARI 1731008WL050182 00051 MAHB0000658 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1731008_050722APB_FTO_241914 1731008000NRG23040720220396764 724010721 05/07/2022 BATI KISHORI BATI KISHORI 1731008WL030660 00051 MAHB0000658 1020 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1731008_050722FTO_241898 1731008000NRG23040720220396421 724010683 05/07/2022 SONAM SONAM 1731008WL030577 00415 SBIN0003099 1428 08/07/2022 Account closed
265 MP1731008_040722FTO_240247 1731008000NRG23040720220396258 723624060 04/07/2022 Reeta Reeta 1731008WL030541 00089 CBIN0282182 1140 08/07/2022 No Such Account
266 MP1731008_040722FTO_240247 1731008000NRG23040720220396220 723624060 04/07/2022 Dilip Dilip 1731008WL030541 00051 MAHB0000658 1140 08/07/2022 No Such Account
267 MP1731008_040622FTO_179550 1731008000NRG23040620220256342 260116137 04/06/2022 VIKRAM RUSHILAL VIKRAM RUSHILAL 1731008WL016576 00354 PUNB0050600 1200 11/06/2022 Account closed
268 MP1731008_050522FTO_101151 1731008000NRG23040520220095516 697224795 05/05/2022 Uttam Uttam 1731008WL008060 00051 MAHB0001064 816 14/05/2022 No Such Account
269 MP1731008_040123APB_FTO_616793 1731008000NRG23040120230754185 012415442 04/01/2023 RAMPYARI HANMAT RAMPYARI HANMAT 1731008WL114670 00051 MAHB0001064 570 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1731008_040123APB_FTO_616793 1731008000NRG23040120230754163 012415442 04/01/2023 babita babita 1731008WL114670 00051 MAHB0001064 760 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1731008_040123FTO_616789 1731008000NRG23040120230754082 012415593 04/01/2023 DEVIDAS MAHADEVJI DEVIDAS MAHADEVJI 1731008WL114667 00051 MAHB0000889 1428 16/02/2023 Account closed
272 MP1731008_040123APB_FTO_616793 1731008000NRG23040120230753740 012415442 04/01/2023 DILIP GHUDAN DILIP GHUDAN 1731008WL114654 00051 MAHB0001064 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1731008_040123FTO_616789 1731008000NRG23040120230753736 012415593 04/01/2023 Uttam Uttam 1731008WL114654 00051 MAHB0001064 1224 16/02/2023 No Such Account
274 MP1731008_040123FTO_616047 1731008000NRG23040120230753357 012637391 04/01/2023 DEVIDAS MAHADEVJI DEVIDAS MAHADEVJI 1731008WL114630 00051 MAHB0000889 1428 16/02/2023 Account closed
275 MP1731008_040123APB_FTO_616050 1731008000NRG23040120230753329 013327957 04/01/2023 ANITA VISHWANATH RANE ANITA VISHWANATH RANE 1731008WL114628 00051 MAHB0000889 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1731008_040123APB_FTO_615735 1731008000NRG23040120230752507 013415443 04/01/2023 FAILU OJHA FAILU OJHA 1731008WL114582 00051 MAHB0000658 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1731008_040123FTO_615730 1731008000NRG23040120230752502 013415709 04/01/2023 SONAM GAWHADE SONAM GAWHADE 1731008WL114581 00051 MAHB0001064 1428 16/02/2023 No Such Account
278 MP1731008_040123FTO_615730 1731008000NRG23040120230752501 013415709 04/01/2023 NIKHIL GAWHADE NIKHIL GAWHADE 1731008WL114581 00051 MAHB0001064 1428 16/02/2023 No Such Account
279 MP1731008_041222APB_FTO_561827 1731008000NRG23031220220672373 673451646 04/12/2022 SHANTI BHIM SHANTI BHIM 1731008WL104899 00051 MAHB0000658 816 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MP1731008_031222FTO_559551 1731008000NRG23031220220672214 674708364 03/12/2022 CHHABIRAM RONYA CHHABIRAM RONYA 1731008WL104877 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
281 MP1731008_031222APB_FTO_559555 1731008000NRG23031220220672186 674708171 03/12/2022 SAMALVATI LILU SAMALVATI LILU 1731008WL104876 00051 MAHB0000658 612 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1731008_031222APB_FTO_559555 1731008000NRG23031220220672149 674708171 03/12/2022 RAMESH PAWAR BHIVAJI RAMESH PAWAR BHIVAJI 1731008WL104874 00051 MAHB0000658 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1731008_031222APB_FTO_559555 1731008000NRG23031220220671972 674708171 03/12/2022 SHYAMRAO PANCHA SHYAMRAO PANCHA 1731008WL104865 00051 MAHB0000889 1428 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1731008_031222APB_FTO_559555 1731008000NRG23031220220671945 674708171 03/12/2022 BHAGRATH SAVANYA BHAGRATH SAVANYA 1731008WL104857 00051 MAHB0001055 1428 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MP1731008_031122APB_FTO_493306 1731008000NRG23031120220633026 138888069 03/11/2022 Kamla Kamla 1731008WL094981 00051 MAHB0001055 1200 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1731008_031122APB_FTO_493306 1731008000NRG23031120220632795 138888069 03/11/2022 BHAJANU RAMALAL BHAJANU RAMALAL 1731008WL094922 00048 BKID0009536 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1731008_031122FTO_493301 1731008000NRG23031120220632783 138888475 03/11/2022 RAMGOPAL RAMGOPAL 1731008WL094921 00415 SBIN0003099 1224 11/11/2022 No Such Account
288 MP1731008_031122FTO_493301 1731008000NRG23031120220632771 138888475 03/11/2022 FULSING FULSING 1731008WL094921 00415 SBIN0003099 1224 11/11/2022 No Such Account
289 MP1731008_031122FTO_493301 1731008000NRG23031120220632769 138888475 03/11/2022 mukesh mukesh 1731008WL094921 00048 BKID0009536 1020 11/11/2022 No Such Account
290 MP1731008_031122FTO_493301 1731008000NRG23031120220632765 138888475 03/11/2022 BIRMATI BIRMATI 1731008WL094921 00415 SBIN0003099 1224 11/11/2022 No Such Account
291 MP1731008_041022APB_FTO_441897 1731008000NRG23031020220592253 493594736 04/10/2022 RAJKUMAR SAYAMLAL RAJKUMAR SAYAMLAL 1731008WL084294 00089 CBIN0282182 1428 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1731008_031022FTO_439510 1731008000NRG23031020220591190 453042178 03/10/2022 Kavita Kavita 1731008WL084065 00415 SBIN0003099 1224 07/10/2022 No Such Account
293 MP1731008_030922FTO_375122 1731008000NRG23030920220537973 387622189 03/09/2022 Kavita Kavita 1731008WL068709 00051 MAHB0000658 1224 06/10/2022 No Such Account
294 MP1731008_030922FTO_375122 1731008000NRG23030920220537768 387622189 03/09/2022 ANIL NEPAL ANIL NEPAL 1731008WL068649 00415 SBIN0006676 1428 06/10/2022 Account closed
295 MP1731008_030922FTO_375122 1731008000NRG23030920220537761 387622189 03/09/2022 ARUNA ARUNA 1731008WL068647 00048 BKID0009536 1428 06/10/2022 No Such Account
296 MP1731008_030822FTO_302863 1731008000NRG23030820220475155 482073318 03/08/2022 SONAM SONAM 1731008WL049339 00415 SBIN0003099 1428 16/08/2022 Account closed
297 MP1731008_030822FTO_302176 1731008000NRG23030820220475000 482073840 03/08/2022 KRASHNA KRASHNA 1731008WL049279 00354 PUNB0050600 816 16/08/2022 No Such Account
298 MP1731008_010323APB_FTO_685909 1731008000NRG23010320230936649 693460526 01/03/2023 SANTOSH SANTOSH 1731008WL128101 00051 MAHB0001064 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MP1731008_010323APB_FTO_685909 1731008000NRG23010320230936645 693460526 01/03/2023 Anita rampal Anita rampal 1731008WL128101 00051 MAHB0001064 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MP1731008_300822FTO_367399 1731008000NRG22290620221192814 388822334 30/08/2022 Sita yaduwanshi Sita yaduwanshi 1731008WL0151688 00051 MAHB0000658 1140 06/10/2022 No Such Account
301 MP1731008_300822FTO_367399 1731008000NRG22290620221192813 388822334 30/08/2022 Sita yaduwanshi Sita yaduwanshi 1731008WL0151688 00051 MAHB0000658 570 06/10/2022 No Such Account
302 MP1731008_221122FTO_525812 1731008000NRG22201120221201028 629552322 22/11/2022 DINESH KUMAR PARANYA DINESH KUMAR PARANYA 1731008WL0152721 00051 MAHB0000889 1140 09/12/2022 No Such Account
303 MP1731008_030522FTO_97395 1731008000NRG22190420221191722 678030758 03/05/2022 SUNITA BAI GUNVANT SUNITA BAI GUNVANT 1731008WL0151210 00051 MAHB0001055 1050 13/05/2022 No Such Account
304 MP1731008_030522FTO_97395 1731008000NRG22190420221191709 678030758 03/05/2022 RUSIYA PANJU RUSIYA PANJU 1731008WL0151202 00051 MAHB0000658 950 13/05/2022 No Such Account
305 MP1731008_131122FTO_508674 1731008000NRG22131120221197960 248124253 13/11/2022 RUSIYA PANJU RUSIYA PANJU 1731008WL0152476 00051 MAHB0000658 1140 17/11/2022 No Such Account
306 MP1731008_120422FTO_40290 1731008000NRG22110420221191644 564302807 12/04/2022 LALITA SARIYAM LALITA SARIYAM 1731008WL0151162 00415 SBIN0003099 1140 09/05/2022 No Such Account
307 MP1731008_120422FTO_40290 1731008000NRG22110420221191641 564302807 12/04/2022 SUNITA BAI GUNVANT SUNITA BAI GUNVANT 1731008WL0151161 00051 MAHB0001055 672 09/05/2022 No Such Account
308 MP1731008_120422FTO_40290 1731008000NRG22110420221191640 564302807 12/04/2022 SUNITA BAI GUNVANT SUNITA BAI GUNVANT 1731008WL0151161 00051 MAHB0001055 495 09/05/2022 No Such Account
309 MP1731008_130522FTO_120980 1731008000NRG22090520221192312 879915546 13/05/2022 CHHABIRAM RONYA CHHABIRAM RONYA 1731008WL0151464 00051 MAHB0000658 1158 25/05/2022 Account closed
310 MP1731008_140223FTO_674769 1731008000NRG23130920220556407 046903125 14/02/2023 GYANVATI GYANVATI 1731008WL0074502 00051 MAHB0000658 1428 18/02/2023 No Such Account
311 MP1731008_140223FTO_674769 1731008000NRG23130920220556408 046903125 14/02/2023 GYANVATI GYANVATI 1731008WL0074502 00051 MAHB0000658 1428 18/02/2023 No Such Account
312 MP1731008_131022FTO_458164 1731008000NRG23131020220606968 672343585 13/10/2022 KISHORI KISHORI 1731008WL088097 00354 PUNB0050600 1428 20/10/2022 No Such Account
313 MP1731008_131022FTO_458164 1731008000NRG23131020220606984 672343585 13/10/2022 NIHAL NIHAL 1731008WL088102 00415 SBIN0003099 1200 20/10/2022 No Such Account
314 MP1731008_131022FTO_458164 1731008000NRG23131020220606986 672343585 13/10/2022 SUKHMAN SUKHMAN 1731008WL088102 00415 SBIN0003099 200 20/10/2022 No Such Account
315 MP1731008_131022FTO_458164 1731008000NRG23131020220606987 672343585 13/10/2022 BIRMATI BIRMATI 1731008WL088102 00415 SBIN0003099 800 20/10/2022 No Such Account
316 MP1731008_131022FTO_458164 1731008000NRG23131020220606992 672343585 13/10/2022 FULSING FULSING 1731008WL088102 00415 SBIN0003099 400 20/10/2022 No Such Account
317 MP1731008_131022FTO_458164 1731008000NRG23131020220606997 672343585 13/10/2022 SHIVKALI SHIVKALI 1731008WL088102 00415 SBIN0003099 200 20/10/2022 No Such Account
318 MP1731008_131022FTO_458164 1731008000NRG23131020220607002 672343585 13/10/2022 RAMGOPAL RAMGOPAL 1731008WL088102 00415 SBIN0003099 1200 20/10/2022 No Such Account
319 MP1731008_141022FTO_461445 1731008000NRG23131020220607520 658943451 14/10/2022 SUKHMAN SUKHMAN 1731008WL088224 00415 SBIN0003099 1224 19/10/2022 No Such Account
320 MP1731008_261022FTO_480278 1731008000NRG23131020220607813 863676259 26/10/2022 GYANVATI GYANVATI 1731008WL0088266 00051 MAHB0000658 1020 01/11/2022 No Such Account
321 MP1731008_261022FTO_480278 1731008000NRG23131020220607814 863676259 26/10/2022 GYANVATI GYANVATI 1731008WL0088266 00051 MAHB0000658 1224 01/11/2022 No Such Account
322 MP1731008_131122APB_FTO_509367 1731008000NRG23131120220643515 248129990 13/11/2022 URMILA PARASU URMILA PARASU 1731008WL097981 00051 MAHB0001055 1020 19/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
323 MP1731008_131122FTO_509363 1731008000NRG23131120220643570 248111530 13/11/2022 Omprakash Omprakash 1731008WL097992 00051 MAHB0001055 1224 17/11/2022 No Such Account
324 MP1731008_131122FTO_509363 1731008000NRG23131120220643571 248111530 13/11/2022 Jairam Hingve Jairam Hingve 1731008WL097992 00354 PUNB0105700 1224 17/11/2022 No Such Account
325 MP1731008_131222FTO_578697 1731008000NRG23131220220689812 814144168 13/12/2022 santosh santosh 1731008WL107905 00415 SBIN0003099 816 20/12/2022 No Such Account
326 MP1731008_131222APB_FTO_578699 1731008000NRG23131220220690373 814144179 13/12/2022 SATISH KESHORAO SATISH KESHORAO 1731008WL107962 00051 MAHB0001064 1020 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1731008_131222FTO_578697 1731008000NRG23131220220690381 814144168 13/12/2022 devaki sakre devaki sakre 1731008WL107963 00051 MAHB0001064 1428 20/12/2022 No Such Account
328 MP1731008_131222APB_FTO_578699 1731008000NRG23131220220690399 814144179 13/12/2022 NILESH LAXMAN NILESH LAXMAN 1731008WL107967 00051 MAHB0001064 1080 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1731008_140323APB_FTO_701562 1731008000NRG23140320230955032 690831230 14/03/2023 LAKHAN INDAL LAKHAN INDAL 1731008WL129561 00051 MAHB0001064 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1731008_140323APB_FTO_701562 1731008000NRG23140320230955034 690831230 14/03/2023 Anita rampal Anita rampal 1731008WL129561 00051 MAHB0001064 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1731008_140323APB_FTO_701562 1731008000NRG23140320230955038 690831230 14/03/2023 SANTOSH SANTOSH 1731008WL129561 00051 MAHB0001064 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1731008_160323FTO_708795 1731008000NRG23160320230959585 729485540 16/03/2023 DEVIDAS MAHADEVJI DEVIDAS MAHADEVJI 1731008WL129879 00051 MAHB0000889 1428 28/03/2023 Account closed
333 MP1731008_130522FTO_120234 1731008000NRG23130520220141077 771874484 13/05/2022 SHARMILA BHIKKU SHARMILA BHIKKU 1731008WL010234 00354 PUNB0050600 1200 19/05/2022 No Such Account
334 MP1731008_130622APB_FTO_198340 1731008000NRG23130620220297734 473298612 13/06/2022 LAXMAN NATU LAXMAN NATU 1731008WL019951 00051 MAHB0001064 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1731008_130622FTO_199640 1731008000NRG23130620220302043 366384797 13/06/2022 Savitri bai mallu Savitri bai mallu 1731008WL020261 00051 MAHB0001064 1005 20/06/2022 No Such Account
336 MP1731008_140622APB_FTO_200794 1731008000NRG23130620220302544 445626479 14/06/2022 BATNI HOSHYAR BATNI HOSHYAR 1731008WL020292 00051 MAHB0001055 1020 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1731008_130722FTO_256959 1731008000NRG23130720220426798 868158997 13/07/2022 Kusum patwari Kusum patwari 1731008WL035861 00048 BKID0009536 600 16/07/2022 No Such Account
338 MP1731008_130722FTO_257528 1731008000NRG23130720220427635 868024001 13/07/2022 NITESH NITESH 1731008WL036056 00415 SBIN0003099 1428 16/07/2022 Account closed
339 MP1731008_130722APB_FTO_258749 1731008000NRG23130720220429136 867684581 13/07/2022 TOBU KARU UBNARE TOBU KARU UBNARE 1731008WL036255 00048 BKID0009536 1428 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1731008_130922FTO_394361 1731008000NRG23130920220556344 374951379 13/09/2022 GYANVATI GYANVATI 1731008WL074489 00051 MAHB0000658 1020 04/10/2022 No Such Account
341 MP1731008_030622FTO_176663 1731008000NRG23030620220252206 260189008 03/06/2022 SHARMILA BHIKKU SHARMILA BHIKKU 1731008WL016193 00354 PUNB0050600 1200 11/06/2022 No Such Account
342 MP1731008_030622FTO_176644 1731008000NRG23030620220247566 260189693 03/06/2022 Sugga Sugga 1731008WL015971 00051 MAHB0001055 204 11/06/2022 Account closed
343 MP1731008_030622FTO_176644 1731008000NRG23030620220247402 260189693 03/06/2022 kari kari 1731008WL015955 00051 MAHB0001055 204 11/06/2022 Account closed
344 MP1731008_040522FTO_98117 1731008000NRG23030520220090505 694415304 04/05/2022 kesar sing kesar sing 1731008WL007761 00415 SBIN0003099 1224 13/05/2022 No Such Account
345 MP1731008_040123FTO_615730 1731008000NRG23030120230751002 013415709 04/01/2023 SEVAKRAM SURAJLA SEVAKRAM SURAJLA 1731008WL114433 00415 SBIN0003099 1224 16/02/2023 Account closed
346 MP1731008_040123APB_FTO_615735 1731008000NRG23030120230749977 013415443 04/01/2023 NANHI DOULAT NANHI DOULAT 1731008WL114335 00051 MAHB0000658 792 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1731008_040123APB_FTO_615735 1731008000NRG23030120230749966 013415443 04/01/2023 SAMALVATI LILU SAMALVATI LILU 1731008WL114331 00051 MAHB0000658 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MP1731008_040123APB_FTO_615735 1731008000NRG23030120230749906 013415443 04/01/2023 SONU RAMPRASAD SONU RAMPRASAD 1731008WL114329 00089 CBIN0282182 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MP1731008_030123FTO_614362 1731008000NRG23030120230749804 020218272 03/01/2023 pramila pramila 1731008WL114316 00051 MAHB0001055 1110 16/02/2023 No Such Account
350 MP1731008_030123APB_FTO_614366 1731008000NRG23030120230749693 020248885 03/01/2023 KALVANTI KESHO KALVANTI KESHO 1731008WL114299 00051 MAHB0000889 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1731008_021222APB_FTO_558142 1731008000NRG23021220220670657 675571323 02/12/2022 SONU RAMPRASAD SONU RAMPRASAD 1731008WL104581 00089 CBIN0282182 1428 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1731008_021222FTO_558155 1731008000NRG23021220220670513 674913713 02/12/2022 sonam sonam 1731008WL104559 00048 BKID0009536 1224 12/12/2022 No Such Account
353 MP1731008_021222FTO_558155 1731008000NRG23021220220669886 674913713 02/12/2022 MUKESH KANHYALAL MUKESH KANHYALAL 1731008WL104445 00415 SBIN0003099 1000 13/12/2022 Account closed
354 MP1731008_021122APB_FTO_491653 1731008000NRG23021120220631923 126975007 02/11/2022 KALLO MANIRAM KALLO MANIRAM 1731008WL094714 00051 MAHB0001055 1428 10/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
355 MP1731008_140223FTO_674769 1731008000NRG23021120220631895 046903125 14/02/2023 SHANTA MANAK SHANTA MANAK 1731008WL0094707 00415 SBIN0003099 1224 18/02/2023 No Such Account
356 MP1731008_140223FTO_674769 1731008000NRG23021120220631893 046903125 14/02/2023 MUNNI MUNNI 1731008WL0094705 00354 PUNB0050600 1200 18/02/2023 No Such Account
357 MP1731008_140223FTO_674769 1731008000NRG23021120220631892 046903125 14/02/2023 KRASHNA KRASHNA 1731008WL0094705 00354 PUNB0050600 1428 18/02/2023 No Such Account
358 MP1731008_140223FTO_674769 1731008000NRG23021120220631891 046903125 14/02/2023 BHIMLA HEMRAJ GATE BHIMLA HEMRAJ GATE 1731008WL0094704 00048 BKID0009536 1224 18/02/2023 No Such Account
359 MP1731008_140223FTO_674769 1731008000NRG23021120220631890 046903125 14/02/2023 BHIMLA HEMRAJ GATE BHIMLA HEMRAJ GATE 1731008WL0094704 00048 BKID0009536 1224 18/02/2023 No Such Account
360 MP1731008_021122FTO_491652 1731008000NRG23021120220631785 126975058 02/11/2022 SUNIL SUNIL 1731008WL094680 00051 MAHB0000889 1224 10/11/2022 No Such Account
361 MP1731008_160223FTO_677044 1731008000NRG23021120220631548 143358760 16/02/2023 BABALI BABALI 1731008WL0094613 00415 SBIN0003099 1224 23/02/2023 Account closed
362 MP1731008_020922APB_FTO_374222 1731008000NRG23020920220536879 387781021 02/09/2022 LEELA RAMA LEELA RAMA 1731008WL068437 00051 MAHB0001055 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1731008_020922APB_FTO_374222 1731008000NRG23020920220535913 387781021 02/09/2022 SURESH RAMCHARAN SURESH RAMCHARAN 1731008WL068234 00415 SBIN0003099 816 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MP1731008_020922FTO_374220 1731008000NRG23020920220535744 387651467 02/09/2022 KACHRU SOMA KACHRU SOMA 1731008WL068192 00051 MAHB0000658 1224 06/10/2022 No Such Account
365 MP1731008_020922FTO_372302 1731008000NRG23020920220535654 387957642 02/09/2022 Dhanji Dhanji 1731008WL068145 00051 MAHB0001055 1428 06/10/2022 No Such Account
366 MP1731008_160223FTO_677044 1731008000NRG23020920220535468 143358760 16/02/2023 Uttam Uttam 1731008WL0068125 00051 MAHB0001064 816 23/02/2023 No Such Account
367 MP1731008_140223FTO_674769 1731008000NRG23020920220535456 046903125 14/02/2023 Samma Parte Samma Parte 1731008WL0068117 00688 FINO0001446 1224 18/02/2023 A/c Blocked or Frozen
368 MP1731008_140223FTO_674769 1731008000NRG23020920220535455 046903125 14/02/2023 GYANVATI GYANVATI 1731008WL0068117 00051 MAHB0000658 1224 18/02/2023 No Such Account
369 MP1731008_140223FTO_674769 1731008000NRG23020920220535454 046903125 14/02/2023 GYANVATI GYANVATI 1731008WL0068117 00051 MAHB0000658 1224 18/02/2023 No Such Account
370 MP1731008_140223FTO_674769 1731008000NRG23020920220535453 046903125 14/02/2023 Samma Parte Samma Parte 1731008WL0068117 00688 FINO0001446 1224 18/02/2023 A/c Blocked or Frozen
371 MP1731008_140223FTO_674769 1731008000NRG23020920220535452 046903125 14/02/2023 Samma Parte Samma Parte 1731008WL0068117 00688 FINO0001446 1224 18/02/2023 A/c Blocked or Frozen
372 MP1731008_270922FTO_427438 1731008000NRG23020920220535238 453054032 27/09/2022 CHHABIRAM RONYA CHHABIRAM RONYA 1731008WL0068069 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
373 MP1731008_020822FTO_300539 1731008000NRG23020820220473029 481637495 02/08/2022 chetna chetna 1731008WL048753 00051 MAHB0001064 1428 19/08/2022 No Such Account
374 MP1731008_020822FTO_300539 1731008000NRG23020820220473028 481637495 02/08/2022 chetna chetna 1731008WL048753 00051 MAHB0001064 1428 19/08/2022 No Such Account
375 MP1731008_020822FTO_300238 1731008000NRG23020820220472781 481637806 02/08/2022 devaki sakre devaki sakre 1731008WL048660 00051 MAHB0001064 1428 19/08/2022 No Such Account
376 MP1731008_020822FTO_300238 1731008000NRG23020820220472779 481637806 02/08/2022 devaki sakre devaki sakre 1731008WL048660 00051 MAHB0001064 1428 19/08/2022 No Such Account
377 MP1731008_020822FTO_300238 1731008000NRG23020820220472766 481637806 02/08/2022 rajesh rajesh 1731008WL048654 00051 MAHB0001064 204 19/08/2022 No Such Account
378 MP1731008_020822FTO_300238 1731008000NRG23020820220472304 481637806 02/08/2022 sarita sarita 1731008WL048515 00415 SBIN0003099 1428 16/08/2022 No Such Account
379 MP1731008_020822FTO_300238 1731008000NRG23020820220472302 481637806 02/08/2022 sarita sarita 1731008WL048515 00415 SBIN0003099 1428 16/08/2022 No Such Account
380 MP1731008_030722FTO_238994 1731008000NRG23020720220393899 705469260 03/07/2022 SHANTA MANAK SHANTA MANAK 1731008WL029955 00415 SBIN0003099 1224 07/07/2022 Account closed
381 MP1731008_030722APB_FTO_239003 1731008000NRG23020720220391670 705469294 03/07/2022 SANTOSH DAMADYA SANTOSH DAMADYA 1731008WL029720 00415 SBIN0003099 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1731008_020622APB_FTO_174149 1731008000NRG23020620220242190 02/06/2022 TOBU KAR TOBU KAR 1731008WL015608 00051 MAHB0001064 1428 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1731008_020622APB_FTO_174149 1731008000NRG23020620220241968 02/06/2022 MUNNI MUNNI 1731008WL015588 00415 SBIN0003099 1428 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MP1731008_020323APB_FTO_687016 1731008000NRG23020320230938706 693002970 02/03/2023 MANSA JHINA MANSA JHINA 1731008WL128293 00051 MAHB0000658 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1731008_020323APB_FTO_687016 1731008000NRG23020320230938705 693002970 02/03/2023 SEVANTI JHIRRA SEVANTI JHIRRA 1731008WL128293 00051 MAHB0000658 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1731008_020323APB_FTO_687016 1731008000NRG23020320230938704 693002970 02/03/2023 BILA LOBHO BILA LOBHO 1731008WL128293 00468 UBIN0574660 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1731008_020323APB_FTO_687016 1731008000NRG23020320230938701 693002970 02/03/2023 SUKHBATI SUKHBATI 1731008WL128293 00051 MAHB0000658 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1731008_020323APB_FTO_687016 1731008000NRG23020320230938700 693002970 02/03/2023 KALARIN SAAMLAL KALARIN SAAMLAL 1731008WL128293 00051 MAHB0000658 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1731008_020123FTO_613648 1731008000NRG23020120230747823 021575420 02/01/2023 GUDDI GUDDI 1731008WL114150 00051 MAHB0000658 1224 16/02/2023 No Such Account
390 MP1731008_020123APB_FTO_613656 1731008000NRG23020120230747802 020965560 02/01/2023 PARASRAM SHIVCHARAN PARASRAM SHIVCHARAN 1731008WL114150 00051 MAHB0000658 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1731008_020123FTO_613648 1731008000NRG23020120230747792 021575420 02/01/2023 KISHNU BUDDHU KISHNU BUDDHU 1731008WL114150 00051 MAHB0000658 1224 16/02/2023 Account closed
392 MP1731008_020123APB_FTO_613656 1731008000NRG23020120230747690 020965560 02/01/2023 SEVANTI JHIRRA SEVANTI JHIRRA 1731008WL114145 00051 MAHB0000658 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1731008_020123APB_FTO_613656 1731008000NRG23020120230747685 020965560 02/01/2023 SATI BANVARI SATI BANVARI 1731008WL114145 00415 SBIN0003099 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1731008_020123APB_FTO_613656 1731008000NRG23020120230747628 020965560 02/01/2023 RAMESH BHILU RAMESH BHILU 1731008WL114143 00051 MAHB0000658 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1731008_020123APB_FTO_613656 1731008000NRG23020120230747627 020965560 02/01/2023 SURATIYA RAMESH SURATIYA RAMESH 1731008WL114143 00051 MAHB0000658 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1731008_020123FTO_613648 1731008000NRG23020120230746089 021575420 02/01/2023 Basant Basant 1731008WL113999 00089 CBIN0282182 1428 16/02/2023 No Such Account
397 MP1731008_020123FTO_613648 1731008000NRG23020120230746085 021575420 02/01/2023 Anandrao Anandrao 1731008WL113996 00089 CBIN0282182 1428 16/02/2023 No Such Account
398 MP1731008_020123FTO_612403 1731008000NRG23020120230745699 022208005 02/01/2023 Nirmala Nirmala 1731008WL113964 00089 CBIN0282182 204 16/02/2023 No Such Account
399 MP1731008_020123APB_FTO_612407 1731008000NRG23020120230744691 023219757 02/01/2023 URMILA PARASU URMILA PARASU 1731008WL113910 00051 MAHB0001055 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 MP1731008_011222APB_FTO_555538 1731008000NRG23011220220669140 627039727 01/12/2022 BILA LOBHO BILA LOBHO 1731008WL104337 00468 UBIN0574660 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MP1731008_011222APB_FTO_555538 1731008000NRG23011220220669139 627039727 01/12/2022 BALKA OJHA BALKA OJHA 1731008WL104337 00051 MAHB0000658 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MP1731008_011222APB_FTO_555538 1731008000NRG23011220220668152 627039727 01/12/2022 NILESH LAXMAN NILESH LAXMAN 1731008WL104131 00051 MAHB0001064 1080 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MP1731008_011222APB_FTO_555538 1731008000NRG23011220220668100 627039727 01/12/2022 BHAGRATH SAVANYA BHAGRATH SAVANYA 1731008WL104116 00051 MAHB0001055 816 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 MP1731008_011222FTO_555531 1731008000NRG23011220220668044 627028018 01/12/2022 kunti kunti 1731008WL104110 00051 MAHB0000889 1224 09/12/2022 No Such Account
405 MP1731008_011222FTO_555531 1731008000NRG23011220220668043 627028018 01/12/2022 kunti kunti 1731008WL104110 00051 MAHB0000889 1224 09/12/2022 No Such Account
406 MP1731008_011222FTO_555531 1731008000NRG23011220220668039 627028018 01/12/2022 DURGA DURGA 1731008WL104110 00051 MAHB0000889 408 09/12/2022 No Such Account
407 MP1731008_011022APB_FTO_437092 1731008000NRG23011020220589215 410644435 01/10/2022 LATA CHOURIVAR LATA CHOURIVAR 1731008WL083632 00468 UBIN0574660 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1731008_011022APB_FTO_437092 1731008000NRG23011020220589196 410644435 01/10/2022 SANDHYA SURYAWANSHI SANDHYA SURYAWANSHI 1731008WL083627 00051 MAHB0000658 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MP1731008_010922FTO_369887 1731008000NRG23010920220532971 387955567 01/09/2022 NILESH NILESH 1731008WL067303 00415 SBIN0003099 1428 06/10/2022 No Such Account
410 MP1731008_010922FTO_369887 1731008000NRG23010920220532851 387955567 01/09/2022 SUKHLAL DHURVE SUKHLAL DHURVE 1731008WL067265 00051 MAHB0001064 1428 06/10/2022 No Such Account
411 MP1731008_010922FTO_369887 1731008000NRG23010920220532848 387955567 01/09/2022 LAXMAN JHAPU LAXMAN JHAPU 1731008WL067264 00051 MAHB0001064 1428 06/10/2022 No Such Account
412 MP1731008_010922APB_FTO_369890 1731008000NRG23010920220532794 387947055 01/09/2022 SURESH RAMCHARAN SURESH RAMCHARAN 1731008WL067258 00415 SBIN0003099 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 MP1731008_010922APB_FTO_369712 1731008000NRG23010920220532651 388404165 01/09/2022 BATO CHANDAN BATO CHANDAN 1731008WL067194 00051 MAHB0001055 1428 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
414 MP1731008_010922APB_FTO_369712 1731008000NRG23010920220532633 388404165 01/09/2022 RAKKHI ARJUN RAKKHI ARJUN 1731008WL067191 00051 MAHB0001055 1428 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
415 MP1731008_010822APB_FTO_299476 1731008000NRG23010820220471313 482417944 01/08/2022 RAVI KUWARLAL GOHE RAVI KUWARLAL GOHE 1731008WL048190 00089 CBIN0282182 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1731008_010822APB_FTO_297471 1731008000NRG23010820220469794 482767427 01/08/2022 GURUMILAN RAMDIN GURUMILAN RAMDIN 1731008WL047714 00051 MAHB0001064 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1731008_010822FTO_297470 1731008000NRG23010820220469464 482767746 01/08/2022 SANTOSH CHINDHU SANTOSH CHINDHU 1731008WL047653 00051 MAHB0000889 1428 19/08/2022 A/c Blocked or Frozen
418 MP1731008_010822APB_FTO_297471 1731008000NRG23010820220469394 482767427 01/08/2022 MUNNI MUNNI 1731008WL047637 00415 SBIN0003099 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MP1731008_010822FTO_297470 1731008000NRG23010820220469329 482767746 01/08/2022 Santosh sahu Santosh sahu 1731008WL047634 00089 CBIN0282182 404 16/08/2022 Account closed
420 MP1731008_010822FTO_297470 1731008000NRG23010820220469154 482767746 01/08/2022 NITESH NITESH 1731008WL047579 00415 SBIN0003099 1428 16/08/2022 Account closed
421 MP1731008_010822APB_FTO_297471 1731008000NRG23010820220469106 482767427 01/08/2022 ARUN LALA ARUN LALA 1731008WL047563 00051 MAHB0000658 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1731008_010822APB_FTO_297049 1731008000NRG23010820220468923 483107444 01/08/2022 Nadan Nadan 1731008WL047488 00048 BKID0009536 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MP1731008_010722APB_FTO_236196 1731008000NRG23010720220390567 704607122 01/07/2022 METHA SAMVBHU METHA SAMVBHU 1731008WL029550 00051 MAHB0000658 1428 07/07/2022 Aadhaar Number not Mapped to Account Number
424 MP1731008_010722FTO_236182 1731008000NRG23010720220390285 704630346 01/07/2022 GYANVATI GYANVATI 1731008WL029487 00051 MAHB0000658 1224 07/07/2022 No Such Account
425 MP1731008_010722FTO_236182 1731008000NRG23010720220390105 704630346 01/07/2022 Samma Parte Samma Parte 1731008WL029456 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
426 MP1731008_010722APB_FTO_236196 1731008000NRG23010720220390101 704607122 01/07/2022 SANDHYA SURYAWANSHI SANDHYA SURYAWANSHI 1731008WL029455 00051 MAHB0000658 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1731008_020622APB_FTO_171615 1731008000NRG23010620220238896 02/06/2022 PRAYAGRAJ PURAN BARDE PRAYAGRAJ PURAN BARDE 1731008WL015417 00051 MAHB0000889 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1731008_010622FTO_168777 1731008000NRG23010620220234991 140535347 01/06/2022 kesar sing kesar sing 1731008WL015061 00415 SBIN0003099 1224 04/06/2022 No Such Account
429 MP1731008_010622FTO_168777 1731008000NRG23010620220234943 140535347 01/06/2022 jhanoti bosum jhanoti bosum 1731008WL015061 00415 SBIN0003099 1224 04/06/2022 No Such Account
430 MP1731008_010323APB_FTO_685909 1731008000NRG23010320230936643 693460526 01/03/2023 LAKHAN INDAL LAKHAN INDAL 1731008WL128101 00051 MAHB0001064 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1731008_010323APB_FTO_685909 1731008000NRG23010320230935921 693460526 01/03/2023 KUNTI SARVAN KUNTI SARVAN 1731008WL128051 00051 MAHB0000658 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MP1731008_020223APB_FTO_666205 1731008000NRG23010220230877823 007716966 02/02/2023 Santi pawar Santi pawar 1731008WL123577 00415 SBIN0003099 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1731008_160223FTO_677044 1731008000NRG23010220230876345 143358760 16/02/2023 PAKKU SINGH HANSA UIKEY PAKKU SINGH HANSA UIKEY 1731008WL0123533 00089 CBIN0282182 1200 23/02/2023 Account closed
434 MP1731008_140223FTO_674769 1731008000NRG23010220230874473 046903125 14/02/2023 sumit sumit 1731008WL0123390 00415 SBIN0003099 1224 18/02/2023 No Such Account
435 MP1731008_020123FTO_612403 1731008000NRG23010120230743984 022208005 02/01/2023 RAJKUMAR BALDEV RAJKUMAR BALDEV 1731008WL113822 00415 SBIN0003099 1224 17/02/2023 Account closed
436 MP1731008_010123APB_FTO_610835 1731008000NRG23010120230742291 023614346 01/01/2023 SAKUN SUKHDEV SAKUN SUKHDEV 1731008WL113644 00051 MAHB0001064 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MP1731008_010422APB_FTO_1965 1731008000NRG22310320221187294 567818215 01/04/2022 ASOKE ASOKE 1731008WL150466 00051 MAHB0001055 579 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1731008_010422APB_FTO_1965 1731008000NRG22310320221187154 567818215 01/04/2022 ASOKE ASOKE 1731008WL150451 00051 MAHB0001055 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1731008_300822FTO_367399 1731008000NRG22300820221193174 388822334 30/08/2022 RADHIKA KASADE RADHIKA KASADE 1731008WL0151831 00415 SBIN0003099 1158 06/10/2022 Account closed
440 MP1731008_180422APB_FTO_56545 1731008000NRG23180420220024225 680445081 18/04/2022 TAPTIKIRAN TAPTIKIRAN 1731008WL002912 00051 MAHB0001064 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
441 MP1731008_180422APB_FTO_56545 1731008000NRG23180420220024884 680445081 18/04/2022 sindhu sindhu 1731008WL002982 00051 MAHB0001064 555 13/05/2022 Aadhaar Number not Mapped to Account Number
442 MP1731008_180722FTO_265949 1731008000NRG23180720220437992 105501270 18/07/2022 Santosh sahu Santosh sahu 1731008WL038126 00089 CBIN0282182 1218 25/07/2022 Account closed
443 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438157 105501248 18/07/2022 SHYAMRAO BHIYA SHYAMRAO BHIYA 1731008WL038162 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
444 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438168 105501248 18/07/2022 MUNABAI FANDILAL MUNABAI FANDILAL 1731008WL038164 00051 MAHB0000889 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438169 105501248 18/07/2022 SHYAMRAO PANCHA SHYAMRAO PANCHA 1731008WL038164 00051 MAHB0000889 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
446 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438170 105501248 18/07/2022 tukaram tukaram 1731008WL038164 00051 MAHB0000889 1020 25/07/2022 Aadhaar Number not Mapped to Account Number
447 MP1731008_180722FTO_265949 1731008000NRG23180720220438187 105501270 18/07/2022 Nitu Nitu 1731008WL038170 00051 MAHB0000658 1140 25/07/2022 No Such Account
448 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438223 105501248 18/07/2022 PARASRAM SHIVCHARAN PARASRAM SHIVCHARAN 1731008WL038177 00051 MAHB0000658 1330 25/07/2022 Aadhaar Number not Mapped to Account Number
449 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438225 105501248 18/07/2022 GANGA MANOHARI GANGA MANOHARI 1731008WL038177 00051 MAHB0000658 950 25/07/2022 Aadhaar Number not Mapped to Account Number
450 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438226 105501248 18/07/2022 MANOHARI SAIBU MANOHARI SAIBU 1731008WL038177 00051 MAHB0000658 950 25/07/2022 Aadhaar Number not Mapped to Account Number
451 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438227 105501248 18/07/2022 RADHA GURUPRASAD RADHA GURUPRASAD 1731008WL038177 00051 MAHB0000658 772 25/07/2022 Aadhaar Number not Mapped to Account Number
452 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438255 105501248 18/07/2022 GULSO JUGAL YADAV GULSO JUGAL YADAV 1731008WL038181 00051 MAHB0000658 408 25/07/2022 Aadhaar Number not Mapped to Account Number
453 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438257 105501248 18/07/2022 BALIRAM PANNE BALIRAM PANNE 1731008WL038181 00051 MAHB0000658 612 25/07/2022 Aadhaar Number not Mapped to Account Number
454 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438260 105501248 18/07/2022 DHRMU DHRMU 1731008WL038181 00051 MAHB0000658 1020 25/07/2022 Aadhaar Number not Mapped to Account Number
455 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438261 105501248 18/07/2022 LALLOO YADAV RAMKISHOR LALLOO YADAV RAMKISHOR 1731008WL038181 00051 MAHB0000658 408 25/07/2022 Aadhaar Number not Mapped to Account Number
456 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438268 105501248 18/07/2022 KALAWATI CHHOTE FUSHA KALAWATI CHHOTE FUSHA 1731008WL038181 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
457 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438269 105501248 18/07/2022 RAMESE UIKEY RAMESE UIKEY 1731008WL038181 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
458 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438270 105501248 18/07/2022 MANTO JAGGU MANTO JAGGU 1731008WL038181 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
459 MP1731008_160223FTO_677044 1731008000NRG23131220220691123 143358760 16/02/2023 Pushpa Yadav Pushpa Yadav 1731008WL0108081 00051 MAHB0001064 1224 23/02/2023 No Such Account
460 MP1731008_160223FTO_677044 1731008000NRG23131220220691124 143358760 16/02/2023 JAYRAM YADUWANSHI JAYRAM YADUWANSHI 1731008WL0108082 00045 BARB0BETULX 204 23/02/2023 No Such Account
461 MP1731008_160223FTO_677044 1731008000NRG23131220220691132 143358760 16/02/2023 raju raju 1731008WL0108087 00051 MAHB0001064 1200 23/02/2023 Account closed
462 MP1731008_141222APB_FTO_581620 1731008000NRG23131220220691304 834225990 14/12/2022 DILIP GHUDAN DILIP GHUDAN 1731008WL108108 00051 MAHB0001064 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MP1731008_141222FTO_581618 1731008000NRG23131220220691318 834226041 14/12/2022 GANESH GANESH 1731008WL108108 00051 MAHB0001064 1224 21/12/2022 No Such Account
464 MP1731008_150123FTO_634192 1731008000NRG23140120230793507 004555567 15/01/2023 AKLESH YADORAO AKLESH YADORAO 1731008WL117642 00051 MAHB0001064 816 16/02/2023 Account closed
465 MP1731008_150123FTO_634192 1731008000NRG23140120230793793 004555567 15/01/2023 AKLESH YADORAO AKLESH YADORAO 1731008WL117654 00051 MAHB0001064 1224 16/02/2023 Account closed
466 MP1731008_150123APB_FTO_634248 1731008000NRG23140120230795718 004600663 15/01/2023 CHANRAKALA DHARMRAJ CHANRAKALA DHARMRAJ 1731008WL117769 00051 MAHB0001064 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 MP1731008_150123APB_FTO_634248 1731008000NRG23140120230795723 004600663 15/01/2023 VIMLA HIRESHA VIMLA HIRESHA 1731008WL117769 00051 MAHB0001064 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MP1731008_150123APB_FTO_634248 1731008000NRG23140120230795724 004600663 15/01/2023 PUSHPA GULAB PUSHPA GULAB 1731008WL117769 00051 MAHB0001064 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1731008_150123APB_FTO_634248 1731008000NRG23140120230795733 004600663 15/01/2023 CHANDRAKALA BABULAL CHANDRAKALA BABULAL 1731008WL117769 00051 MAHB0001064 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1731008_140223APB_FTO_675321 1731008000NRG23140220230903927 046911134 14/02/2023 Shivdin Shivdin 1731008WL125798 00089 CBIN0282182 1428 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MP1731008_140223APB_FTO_675321 1731008000NRG23140220230903929 046911134 14/02/2023 Shivdin Shivdin 1731008WL125798 00089 CBIN0282182 1428 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MP1731008_140223APB_FTO_675321 1731008000NRG23140220230903962 046911134 14/02/2023 RAMPYARI PAWAR RAMPYARI PAWAR 1731008WL125803 00051 MAHB0000889 1140 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438277 105501248 18/07/2022 SHEKHALAL TATRU SHEKHALAL TATRU 1731008WL038184 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
474 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438279 105501248 18/07/2022 MODHU MODHU 1731008WL038184 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
475 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438281 105501248 18/07/2022 Sandhiya Anil Sandhiya Anil 1731008WL038184 00051 MAHB0001064 1632 25/07/2022 Aadhaar Number not Mapped to Account Number
476 MP1731008_140422APB_FTO_49113 1731008000NRG23140420220014345 563153414 14/04/2022 SANJEEV RAMSVAROOP SANJEEV RAMSVAROOP 1731008WL001910 00051 MAHB0001064 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1731008_140622FTO_200792 1731008000NRG23140620220305350 445626562 14/06/2022 FULA BAI FULA BAI 1731008WL020415 00354 PUNB0050600 1428 22/06/2022 No Such Account
478 MP1731008_140622FTO_200792 1731008000NRG23140620220305351 445626562 14/06/2022 FULA BAI FULA BAI 1731008WL020415 00354 PUNB0050600 1428 22/06/2022 No Such Account
479 MP1731008_150622APB_FTO_203899 1731008000NRG23140620220311016 473339607 15/06/2022 gita gita 1731008WL020791 00051 MAHB0001055 1206 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MP1731008_140722APB_FTO_259579 1731008000NRG23140720220430879 024886558 14/07/2022 LATA MANGROO LATA MANGROO 1731008WL036642 00354 PUNB0050600 1428 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1731008_140722FTO_259573 1731008000NRG23140720220430925 024886526 14/07/2022 ISHAWAR ISHAWAR 1731008WL036654 00089 CBIN0282182 1428 19/07/2022 No Such Account
482 MP1731008_140922APB_FTO_395226 1731008000NRG23140920220558719 374854420 14/09/2022 LEELA RAMA LEELA RAMA 1731008WL075253 00051 MAHB0001055 900 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MP1731008_140922APB_FTO_395748 1731008000NRG23140920220558975 374837470 14/09/2022 ARUN LALA ARUN LALA 1731008WL075327 00051 MAHB0000658 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1731008_141022FTO_461445 1731008000NRG23141020220608522 658943451 14/10/2022 raju raju 1731008WL088449 00051 MAHB0001064 1200 19/10/2022 Account closed
485 MP1731008_141022APB_FTO_461447 1731008000NRG23141020220608542 658953998 14/10/2022 MUNABAI FANDILAL MUNABAI FANDILAL 1731008WL088453 00051 MAHB0000889 1224 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
486 MP1731008_141122FTO_511367 1731008000NRG23141120220645233 276200854 14/11/2022 santosh santosh 1731008WL098468 00415 SBIN0003099 1428 19/11/2022 No Such Account
487 MP1731008_151122APB_FTO_512025 1731008000NRG23141120220645291 313861290 15/11/2022 SHIVPAL RANDAN SHIVPAL RANDAN 1731008WL098487 00051 MAHB0000658 816 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MP1731008_141222FTO_581725 1731008000NRG23141220220692929 834229832 14/12/2022 PAKKU SINGH HANSA UIKEY PAKKU SINGH HANSA UIKEY 1731008WL108343 00089 CBIN0282182 1200 21/12/2022 Account closed
489 MP1731008_150123APB_FTO_634830 1731008000NRG23150120230798514 003330658 15/01/2023 SAVITA OMPRAKASH SAVITA OMPRAKASH 1731008WL117979 00415 SBIN0003099 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1731008_160123FTO_636745 1731008000NRG23150120230798735 893656973 16/01/2023 Saddoo Saddoo 1731008WL118000 00051 MAHB0000658 201 15/02/2023 No Such Account
491 MP1731008_150223APB_FTO_675990 1731008000NRG23150220230905072 143528149 15/02/2023 babita babita 1731008WL125922 00051 MAHB0001064 1000 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1731008_150323APB_FTO_705535 1731008000NRG23150320230957844 731022369 15/03/2023 CHANRAKALA DHARMRAJ CHANRAKALA DHARMRAJ 1731008WL129791 00051 MAHB0001064 600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 MP1731008_160323APB_FTO_708802 1731008000NRG23150320230958471 729519270 16/03/2023 RAMESH BHILU RAMESH BHILU 1731008WL129816 00051 MAHB0000658 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MP1731008_160323APB_FTO_708802 1731008000NRG23150320230958472 729519270 16/03/2023 SURATIYA RAMESH SURATIYA RAMESH 1731008WL129816 00051 MAHB0000658 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1731008_150522APB_FTO_127091 1731008000NRG23150520220152732 880033684 15/05/2022 ASOKE ASOKE 1731008WL010819 00051 MAHB0001055 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1731008_150522FTO_127085 1731008000NRG23150520220152736 880026560 15/05/2022 rupali rupali 1731008WL010819 00051 MAHB0001055 408 25/05/2022 No Such Account
497 MP1731008_150622FTO_203895 1731008000NRG23150620220312779 473339915 15/06/2022 Kusum patwari Kusum patwari 1731008WL020976 00048 BKID0009536 1000 23/06/2022 No Such Account
498 MP1731008_160622FTO_205636 1731008000NRG23150620220317076 445120609 16/06/2022 Reeta Reeta 1731008WL021332 00089 CBIN0282182 1140 22/06/2022 No Such Account
499 MP1731008_150722APB_FTO_260928 1731008000NRG23150720220432489 106714587 15/07/2022 DEVKI MAGAN DEVKI MAGAN 1731008WL037013 00051 MAHB0001055 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
500 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433166 106270355 15/07/2022 AJABRAVNATHYATHAKRE AJABRAVNATHYATHAKRE 1731008WL037095 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
501 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433167 106270355 15/07/2022 KANHIYA CHINDHU KANHIYA CHINDHU 1731008WL037095 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
502 MP1731008_150722FTO_262132 1731008000NRG23150720220433168 106270376 15/07/2022 SANTOSH CHINDHU SANTOSH CHINDHU 1731008WL037095 00051 MAHB0000889 1428 25/07/2022 A/c Blocked or Frozen
503 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433170 106270355 15/07/2022 SANTOSH GORELAL PRAJAP SANTOSH GORELAL PRAJAP 1731008WL037095 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
504 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433171 106270355 15/07/2022 DWARKA NARAYAN DWARKA NARAYAN 1731008WL037096 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
505 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433172 106270355 15/07/2022 GUNWANT KISNA GUNWANT KISNA 1731008WL037096 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
506 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433173 106270355 15/07/2022 GOVINDRAO KISANA GOVINDRAO KISANA 1731008WL037096 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
507 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433174 106270355 15/07/2022 pramila pandit kawadkar pramila pandit kawadkar 1731008WL037096 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
508 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433175 106270355 15/07/2022 SATTSH BHIKARILAL SATTSH BHIKARILAL 1731008WL037096 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
509 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433176 106270355 15/07/2022 PANJU JHAPYA PANJU JHAPYA 1731008WL037097 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
510 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433177 106270355 15/07/2022 MAKHUBAI MANCHITRAO MAKHUBAI MANCHITRAO 1731008WL037097 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
511 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433178 106270355 15/07/2022 RAJESH CHINDHYA RAJESH CHINDHYA 1731008WL037097 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
512 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433180 106270355 15/07/2022 RAMDAS GENDLAL RAMDAS GENDLAL 1731008WL037097 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
513 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433185 106270355 15/07/2022 nirmalastrughanthakre nirmalastrughanthakre 1731008WL037099 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
514 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433188 106270355 15/07/2022 REKHA PATIL RAJESH PAITIL REKHA PATIL RAJESH PAITIL 1731008WL037099 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
515 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433196 106270355 15/07/2022 FAKIRYA CHINDHU FAKIRYA CHINDHU 1731008WL037101 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
516 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433197 106270355 15/07/2022 SANJAY RAMRAO LOKHANDE SANJAY RAMRAO LOKHANDE 1731008WL037101 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
517 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433198 106270355 15/07/2022 SHEELA ANIL SHEELA ANIL 1731008WL037101 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
518 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433199 106270355 15/07/2022 MAROTI NATTHUJI MAROTI NATTHUJI 1731008WL037101 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
519 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433200 106270355 15/07/2022 GANESH KESHORAO KHANDA GANESH KESHORAO KHANDA 1731008WL037102 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
520 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433565 106270355 15/07/2022 TULSO RATTU TULSO RATTU 1731008WL037141 00051 MAHB0001055 204 25/07/2022 Aadhaar Number not Mapped to Account Number
521 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433567 106270355 15/07/2022 primti kamde primti kamde 1731008WL037141 00051 MAHB0001055 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
522 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433568 106270355 15/07/2022 SHANKAR SHANKAR 1731008WL037141 00051 MAHB0001055 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
523 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433569 106270355 15/07/2022 MUKESH MUKESH 1731008WL037141 00051 MAHB0001055 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
524 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433572 106270355 15/07/2022 SANTU SANTU 1731008WL037141 00051 MAHB0001055 204 25/07/2022 Aadhaar Number not Mapped to Account Number
525 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433574 106270355 15/07/2022 SANJU GOPAL SANJU GOPAL 1731008WL037142 00051 MAHB0001055 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
526 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433693 106270355 15/07/2022 SANOTI SANOTI 1731008WL037164 00051 MAHB0001055 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
527 MP1731008_150722FTO_262132 1731008000NRG23150720220433705 106270376 15/07/2022 santosh santosh 1731008WL037166 00051 MAHB0001055 1224 25/07/2022 No Such Account
528 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433710 106270355 15/07/2022 gullu gullu 1731008WL037167 00051 MAHB0001055 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
529 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433737 106270355 15/07/2022 REKHA MADHU REKHA MADHU 1731008WL037169 00051 MAHB0001055 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
530 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433741 106270355 15/07/2022 MAMTA DINESH MAMTA DINESH 1731008WL037169 00051 MAHB0001055 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
531 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433742 106270355 15/07/2022 parvati parvati 1731008WL037169 00051 MAHB0001055 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
532 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433744 106270355 15/07/2022 SHRAWAN KHEMCHAND SHRAWAN KHEMCHAND 1731008WL037169 00051 MAHB0001055 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
533 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433745 106270355 15/07/2022 pramila pramila 1731008WL037169 00051 MAHB0001055 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
534 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433753 106270355 15/07/2022 JAGDISH KAHAR JAGDISH KAHAR 1731008WL037171 00051 MAHB0001055 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
535 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433755 106270355 15/07/2022 SURENDRA DHEERAJSINGH SURENDRA DHEERAJSINGH 1731008WL037171 00051 MAHB0001055 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
536 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433767 106270355 15/07/2022 MAMTARAJENDRAPRAJAPATI MAMTARAJENDRAPRAJAPATI 1731008WL037176 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
537 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433768 106270355 15/07/2022 VIMLABAI GOKUL VIMLABAI GOKUL 1731008WL037176 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
538 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433770 106270355 15/07/2022 GULABRAO ATMARAM GULABRAO ATMARAM 1731008WL037176 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
539 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433771 106270355 15/07/2022 MOHAN KESHORAO MOHAN KESHORAO 1731008WL037176 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
540 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433773 106270355 15/07/2022 MAMTA SHIVSHANKAR MAMTA SHIVSHANKAR 1731008WL037177 00051 MAHB0000889 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
541 MP1731008_150722APB_FTO_262137 1731008000NRG23150720220433827 106270355 15/07/2022 Devki Devki 1731008WL037185 00051 MAHB0000658 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
542 MP1731008_160722APB_FTO_263422 1731008000NRG23150720220434208 104979138 16/07/2022 FULANTI FULANTI 1731008WL037210 00051 MAHB0000658 816 25/07/2022 Aadhaar Number not Mapped to Account Number
543 MP1731008_160722APB_FTO_263422 1731008000NRG23150720220434216 104979138 16/07/2022 SHIVRAM JUNGI SHIVRAM JUNGI 1731008WL037210 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
544 MP1731008_160722APB_FTO_263422 1731008000NRG23150720220434218 104979138 16/07/2022 PARSU MAKAD SINGH PARSU MAKAD SINGH 1731008WL037210 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
545 MP1731008_160722APB_FTO_263422 1731008000NRG23150720220434224 104979138 16/07/2022 ANITA LAXMAN ANITA LAXMAN 1731008WL037210 00051 MAHB0000658 1020 25/07/2022 Aadhaar Number not Mapped to Account Number
546 MP1731008_150822FTO_332786 1731008000NRG23150820220501256 696749088 15/08/2022 Raju Raju 1731008WL057132 00051 MAHB0000658 1020 02/09/2022 No Such Account
547 MP1731008_160822APB_FTO_334609 1731008000NRG23150820220501984 696499443 16/08/2022 durgesh yashvant durgesh yashvant 1731008WL057357 00051 MAHB0001055 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1731008_150922APB_FTO_396512 1731008000NRG23150920220559780 374801112 15/09/2022 RAKKHI ARJUN RAKKHI ARJUN 1731008WL075616 00051 MAHB0001055 1428 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
549 MP1731008_151122APB_FTO_512025 1731008000NRG23151120220645415 313861290 15/11/2022 Kamla Kamla 1731008WL098523 00051 MAHB0001055 1200 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MP1731008_151122APB_FTO_512025 1731008000NRG23151120220646059 313861290 15/11/2022 MUNABAI FANDILAL MUNABAI FANDILAL 1731008WL098692 00051 MAHB0000889 1428 23/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
551 MP1731008_151122APB_FTO_512025 1731008000NRG23151120220646077 313861290 15/11/2022 MANOHAR SHREE MANOHAR SHREE 1731008WL098699 00051 MAHB0001055 1428 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1731008_151122APB_FTO_512025 1731008000NRG23151120220646078 313861290 15/11/2022 LALWATI RAKHYA LALWATI RAKHYA 1731008WL098699 00051 MAHB0001055 408 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1731008_151122FTO_512024 1731008000NRG23151120220646079 313861334 15/11/2022 Omprakash Omprakash 1731008WL098699 00051 MAHB0001055 1428 23/11/2022 No Such Account
554 MP1731008_151122APB_FTO_512684 1731008000NRG23151120220646470 313635682 15/11/2022 NILESH LAXMAN NILESH LAXMAN 1731008WL098800 00051 MAHB0001064 1080 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 MP1731008_151122FTO_512682 1731008000NRG23151120220646648 313642663 15/11/2022 SUGGA SUGGA 1731008WL098854 00415 SBIN0003099 1020 23/11/2022 No Such Account
556 MP1731008_151122FTO_512682 1731008000NRG23151120220646665 313642663 15/11/2022 BHADU BHADU 1731008WL098854 00415 SBIN0003099 1020 23/11/2022 No Such Account
557 MP1731008_151122FTO_512682 1731008000NRG23151120220646669 313642663 15/11/2022 SHIVKALI SHIVKALI 1731008WL098854 00415 SBIN0003099 1020 23/11/2022 No Such Account
558 MP1731008_151122FTO_512682 1731008000NRG23151120220646671 313642663 15/11/2022 RAMKO RAMKO 1731008WL098854 00415 SBIN0003099 1020 23/11/2022 No Such Account
559 MP1731008_151222FTO_583505 1731008000NRG23151220220694374 834073074 15/12/2022 GOUTAM RADHELAL GOUTAM RADHELAL 1731008WL108614 00415 SBIN0003099 1140 21/12/2022 Account closed
560 MP1731008_151222FTO_583505 1731008000NRG23151220220695035 834073074 15/12/2022 Angarabati Angarabati 1731008WL108697 00415 SBIN0003099 760 21/12/2022 No Such Account
561 MP1731008_161222APB_FTO_585509 1731008000NRG23151220220695775 877455388 16/12/2022 MODHU MODHU 1731008WL108791 00051 MAHB0001064 1200 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1731008_161222APB_FTO_585509 1731008000NRG23151220220695780 877455388 16/12/2022 Sunil omkarsingh Sunil omkarsingh 1731008WL108791 00051 MAHB0001064 1200 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MP1731008_161222APB_FTO_585509 1731008000NRG23151220220695787 877455388 16/12/2022 Chakar SIngh Premsingh Chakar SIngh Premsingh 1731008WL108791 00051 MAHB0001064 1200 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1731008_160123FTO_636745 1731008000NRG23160120230799147 893656973 16/01/2023 DEVIDAS MAHADEVJI DEVIDAS MAHADEVJI 1731008WL118062 00051 MAHB0000889 1428 15/02/2023 Account closed
565 MP1731008_160123FTO_636745 1731008000NRG23160120230799924 893656973 16/01/2023 JANGALA ASTU JANGALA ASTU 1731008WL118156 00415 SBIN0003099 1200 15/02/2023 Account closed
566 MP1731008_160123APB_FTO_636753 1731008000NRG23160120230800549 893665200 16/01/2023 NARAD PAIYKA NARAD PAIYKA 1731008WL118216 00354 PUNB0105700 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1731008_160123FTO_636745 1731008000NRG23160120230801166 893656973 16/01/2023 SEVAKRAM SURAJLA SEVAKRAM SURAJLA 1731008WL118261 00415 SBIN0003099 1224 15/02/2023 Account closed
568 MP1731008_160123FTO_636933 1731008000NRG23160120230803404 893172844 16/01/2023 Basant Basant 1731008WL118410 00089 CBIN0282182 1428 15/02/2023 No Such Account
569 MP1731008_170123APB_FTO_638937 1731008000NRG23160120230803717 891160549 17/01/2023 SATI BANVARI SATI BANVARI 1731008WL118429 00415 SBIN0003099 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1731008_170123APB_FTO_638937 1731008000NRG23160120230803728 891160549 17/01/2023 ISHWAR KISAN ISHWAR KISAN 1731008WL118429 00051 MAHB0000658 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1731008_160323APB_FTO_708802 1731008000NRG23160320230959508 729519270 16/03/2023 nikesh nikesh 1731008WL129876 00415 SBIN0003099 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438284 105501248 18/07/2022 Tilaksingh Devisingh Tilaksingh Devisingh 1731008WL038184 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
573 MP1731008_160323APB_FTO_708802 1731008000NRG23160320230959599 729519270 16/03/2023 SUDAMA SUDAMA 1731008WL129880 00354 PUNB0105700 60 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1731008_160323FTO_708795 1731008000NRG23160320230959854 729485540 16/03/2023 LAXMINARAYAN LAXMINARAYAN 1731008WL129893 00051 MAHB0000658 1020 28/03/2023 No Such Account
575 MP1731008_160622FTO_206262 1731008000NRG23160620220319879 444747276 16/06/2022 Samma Parte Samma Parte 1731008WL021619 00688 FINO0001446 1224 22/06/2022 A/c Blocked or Frozen
576 MP1731008_160622FTO_206377 1731008000NRG23160620220320131 444803458 16/06/2022 Samma Parte Samma Parte 1731008WL021631 00688 FINO0001446 1224 22/06/2022 A/c Blocked or Frozen
577 MP1731008_160622FTO_206377 1731008000NRG23160620220320132 444803458 16/06/2022 GYANVATI GYANVATI 1731008WL021632 00051 MAHB0000658 1428 22/06/2022 No Such Account
578 MP1731008_160622FTO_206377 1731008000NRG23160620220320133 444803458 16/06/2022 GYANVATI GYANVATI 1731008WL021632 00051 MAHB0000658 1428 22/06/2022 No Such Account
579 MP1731008_160622APB_FTO_206378 1731008000NRG23160620220320162 444716895 16/06/2022 MUNNI MUNNI 1731008WL021634 00415 SBIN0003099 1428 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220434944 104979138 16/07/2022 JUGAL PUNDE JUGAL PUNDE 1731008WL037350 00354 PUNB0050600 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435001 104979138 16/07/2022 Kanchana Kanchana 1731008WL037352 00415 SBIN0003099 800 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435276 104979138 16/07/2022 SHIVPAL RANDAN SHIVPAL RANDAN 1731008WL037394 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
583 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435277 104979138 16/07/2022 ASHA SAREYAM ASHA SAREYAM 1731008WL037394 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
584 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435413 104979138 16/07/2022 SUNITA JAGDISH SUNITA JAGDISH 1731008WL037421 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
585 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435415 104979138 16/07/2022 jagbati jagbati 1731008WL037421 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
586 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435416 104979138 16/07/2022 CHANRAKALA DHARMRAJ CHANRAKALA DHARMRAJ 1731008WL037421 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
587 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435418 104979138 16/07/2022 VIMLA HIRESHA VIMLA HIRESHA 1731008WL037421 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
588 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435419 104979138 16/07/2022 PUSHPA GULAB PUSHPA GULAB 1731008WL037421 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
589 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435420 104979138 16/07/2022 SUNITA DINESH SUNITA DINESH 1731008WL037421 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
590 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435421 104979138 16/07/2022 LALITA UMESH LALITA UMESH 1731008WL037421 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
591 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435422 104979138 16/07/2022 BASTIRAM AMILAL BASTIRAM AMILAL 1731008WL037421 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
592 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435424 104979138 16/07/2022 CHANDRAKALA BABULAL CHANDRAKALA BABULAL 1731008WL037421 00051 MAHB0001064 400 25/07/2022 Aadhaar Number not Mapped to Account Number
593 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435463 104979138 16/07/2022 TOBU KARU UBNARE TOBU KARU UBNARE 1731008WL037426 00048 BKID0009536 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435492 104979138 16/07/2022 SHYAMRAO CHHOTELAL SHYAMRAO CHHOTELAL 1731008WL037431 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
595 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435493 104979138 16/07/2022 GUNVANTI SHYAMRAO GUNVANTI SHYAMRAO 1731008WL037431 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
596 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435495 104979138 16/07/2022 FANDILAL SUKYA FANDILAL SUKYA 1731008WL037431 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
597 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435496 104979138 16/07/2022 URMILA FANDILAL URMILA FANDILAL 1731008WL037431 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
598 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435498 104979138 16/07/2022 KUSHMA BHAVSINGH KUSHMA BHAVSINGH 1731008WL037431 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
599 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435504 104979138 16/07/2022 Balva Balva 1731008WL037431 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
600 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435578 104979138 16/07/2022 DHARMENDRA DAYARAM DHARMENDRA DAYARAM 1731008WL037445 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
601 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435579 104979138 16/07/2022 MEMVATI KALLU MEMVATI KALLU 1731008WL037445 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
602 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435580 104979138 16/07/2022 GANESH PARSIYA GANESH PARSIYA 1731008WL037445 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
603 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435581 104979138 16/07/2022 Ashok Dhanna Ashok Dhanna 1731008WL037445 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
604 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435588 104979138 16/07/2022 LAKHAN MEHTAB LAKHAN MEHTAB 1731008WL037445 00051 MAHB0000658 1351 25/07/2022 Aadhaar Number not Mapped to Account Number
605 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435592 104979138 16/07/2022 SOMVATI MAHESH SOMVATI MAHESH 1731008WL037445 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
606 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435593 104979138 16/07/2022 SAMALVATI LILU SAMALVATI LILU 1731008WL037445 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
607 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435610 104979138 16/07/2022 RAMSU BHIKARI RAMSU BHIKARI 1731008WL037450 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
608 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435616 104979138 16/07/2022 JHANOTI JABAL JHANOTI JABAL 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
609 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435617 104979138 16/07/2022 PTIRAM KARU BOSOM PTIRAM KARU BOSOM 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
610 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435618 104979138 16/07/2022 ISHWAR KISAN ISHWAR KISAN 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
611 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435619 104979138 16/07/2022 KALARIN SAAMLAL KALARIN SAAMLAL 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
612 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435620 104979138 16/07/2022 MENGU JOHARSING MENGU JOHARSING 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
613 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435621 104979138 16/07/2022 RAMPYARI MENGU RAMPYARI MENGU 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
614 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435622 104979138 16/07/2022 FULMA LALLU FULMA LALLU 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
615 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435624 104979138 16/07/2022 RAMPAL JUGRASA RAMPAL JUGRASA 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
616 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435625 104979138 16/07/2022 SUKHBATI SUKHBATI 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
617 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435626 104979138 16/07/2022 MANKI BUDDHU MANKI BUDDHU 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
618 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435627 104979138 16/07/2022 BALKA OJHA BALKA OJHA 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
619 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435628 104979138 16/07/2022 BILA LOBHO LOBHO BILA LOBHO LOBHO 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
620 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435629 104979138 16/07/2022 SOMLAL AJAB SING SOMLAL AJAB SING 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
621 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435630 104979138 16/07/2022 MANGOLI SOMLAL MANGOLI SOMLAL 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
622 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435631 104979138 16/07/2022 SEVANTI JHIRRA SEVANTI JHIRRA 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
623 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435632 104979138 16/07/2022 MANSA JHINA MANSA JHINA 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
624 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435634 104979138 16/07/2022 BATIYA BAI SAYABI BATIYA BAI SAYABI 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
625 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435635 104979138 16/07/2022 RAMDAYAL SAMMA SILUKR RAMDAYAL SAMMA SILUKR 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
626 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435636 104979138 16/07/2022 SUKKAN JOGILAL SUKKAN JOGILAL 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
627 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435638 104979138 16/07/2022 RAMRATI RATAN RAMRATI RATAN 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
628 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435639 104979138 16/07/2022 RAMESH BHILU RAMESH BHILU 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
629 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435640 104979138 16/07/2022 SURATIYA RAMESH SURATIYA RAMESH 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
630 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435641 104979138 16/07/2022 LABA OJHA LABA OJHA 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
631 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435642 104979138 16/07/2022 FAGNI SAYAB FAGNI SAYAB 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
632 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435643 104979138 16/07/2022 SHANTI SHIVLAL SHANTI SHIVLAL 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
633 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435644 104979138 16/07/2022 MANGALSING REGA MANGALSING REGA 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
634 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435645 104979138 16/07/2022 SABBI VISHNU SABBI VISHNU 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
635 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435646 104979138 16/07/2022 RAMPAL VISHNU RAMPAL VISHNU 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
636 MP1731008_160722APB_FTO_263422 1731008000NRG23160720220435647 104979138 16/07/2022 RAMVATI DHIMAR RAMVATI DHIMAR 1731008WL037451 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
637 MP1731008_160722APB_FTO_264331 1731008000NRG23160720220436067 104915764 16/07/2022 NILESH LAXMAN NILESH LAXMAN 1731008WL037565 00051 MAHB0001064 1140 25/07/2022 Aadhaar Number not Mapped to Account Number
638 MP1731008_160722APB_FTO_264331 1731008000NRG23160720220436070 104915764 16/07/2022 LAKHAN INDAL LAKHAN INDAL 1731008WL037565 00051 MAHB0001064 950 25/07/2022 Aadhaar Number not Mapped to Account Number
639 MP1731008_160722APB_FTO_264331 1731008000NRG23160720220436072 104915764 16/07/2022 SUSHILA GULABRA SUSHILA GULABRA 1731008WL037565 00051 MAHB0001064 1140 25/07/2022 Aadhaar Number not Mapped to Account Number
640 MP1731008_160722APB_FTO_264331 1731008000NRG23160720220436225 104915764 16/07/2022 KAMLESH SADURAM KAMLESH SADURAM 1731008WL037587 00415 SBIN0003099 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
641 MP1731008_160722APB_FTO_264331 1731008000NRG23160720220436279 104915764 16/07/2022 panjabrao panjabrao 1731008WL037593 00051 MAHB0000889 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
642 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438285 105501248 18/07/2022 Sunil omkarsingh Sunil omkarsingh 1731008WL038184 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
643 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438287 105501248 18/07/2022 PRAHALAD DAYAL PRAHALAD DAYAL 1731008WL038184 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
644 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438293 105501248 18/07/2022 SHIRISINGH DAYAL SHIRISINGH DAYAL 1731008WL038184 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
645 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438297 105501248 18/07/2022 Chakar SIngh Premsingh Chakar SIngh Premsingh 1731008WL038184 00051 MAHB0001064 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
646 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438303 105501248 18/07/2022 SHONU BISHRAM DHURVE SHONU BISHRAM DHURVE 1731008WL038184 00051 MAHB0001064 1632 25/07/2022 Aadhaar Number not Mapped to Account Number
647 MP1731008_180722APB_FTO_265951 1731008000NRG23180720220438305 105501248 18/07/2022 SHIVRAM BISHRAM DHURVE SHIVRAM BISHRAM DHURVE 1731008WL038184 00051 MAHB0001064 1632 25/07/2022 Aadhaar Number not Mapped to Account Number
648 MP1731008_180722APB_FTO_267018 1731008000NRG23180720220438451 105431724 18/07/2022 Gangaram Gangaram 1731008WL038209 00051 MAHB0000658 1351 25/07/2022 Aadhaar Number not Mapped to Account Number
649 MP1731008_180722FTO_267012 1731008000NRG23180720220438903 105493384 18/07/2022 KAILASH MOHOBE KAILASH MOHOBE 1731008WL038303 00415 SBIN0003099 1428 25/07/2022 No Such Account
650 MP1731008_160822FTO_334605 1731008000NRG23160820220503331 696495872 16/08/2022 Durga Durga 1731008WL057882 00051 MAHB0000658 1224 02/09/2022 No Such Account
651 MP1731008_160822FTO_334605 1731008000NRG23160820220503337 696495872 16/08/2022 Kavita Kavita 1731008WL057883 00051 MAHB0000658 1224 02/09/2022 No Such Account
652 MP1731008_160822FTO_334605 1731008000NRG23160820220503376 696495872 16/08/2022 Dhanji Dhanji 1731008WL057889 00051 MAHB0001055 1428 02/09/2022 No Such Account
653 MP1731008_160822APB_FTO_334609 1731008000NRG23160820220503430 696499443 16/08/2022 MUGDILAL CHAITRAM MUGDILAL CHAITRAM 1731008WL057899 00051 MAHB0001055 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1731008_160822FTO_334605 1731008000NRG23160820220503658 696495872 16/08/2022 Omprakash Omprakash 1731008WL057979 00051 MAHB0001055 1428 02/09/2022 No Such Account
655 MP1731008_160822FTO_334605 1731008000NRG23160820220503692 696495872 16/08/2022 sarita sarita 1731008WL057992 00415 SBIN0003099 1428 02/09/2022 No Such Account
656 MP1731008_160822FTO_334605 1731008000NRG23160820220503693 696495872 16/08/2022 sarita sarita 1731008WL057992 00415 SBIN0003099 1428 02/09/2022 No Such Account
657 MP1731008_160822APB_FTO_335371 1731008000NRG23160820220504028 696499243 16/08/2022 RAJKUMAR SAYAMLAL RAJKUMAR SAYAMLAL 1731008WL058114 00089 CBIN0282182 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 MP1731008_160822FTO_335995 1731008000NRG23160820220504380 696336243 16/08/2022 NIKHIL GAWHADE NIKHIL GAWHADE 1731008WL058201 00051 MAHB0001064 2856 02/09/2022 No Such Account
659 MP1731008_160822FTO_335995 1731008000NRG23160820220504381 696336243 16/08/2022 SONAM GAWHADE SONAM GAWHADE 1731008WL058201 00051 MAHB0001064 2856 02/09/2022 No Such Account
660 MP1731008_160822FTO_335995 1731008000NRG23160820220504382 696336243 16/08/2022 NIKHIL GAWHADE NIKHIL GAWHADE 1731008WL058201 00051 MAHB0001064 204 02/09/2022 No Such Account
661 MP1731008_160822FTO_335995 1731008000NRG23160820220504383 696336243 16/08/2022 SONAM GAWHADE SONAM GAWHADE 1731008WL058201 00051 MAHB0001064 204 02/09/2022 No Such Account
662 MP1731008_171022APB_FTO_465119 1731008000NRG23161020220611965 700435792 17/10/2022 rajendra rajendra 1731008WL089487 00051 MAHB0000658 1080 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1731008_171022APB_FTO_465119 1731008000NRG23161020220612033 700435792 17/10/2022 KALLO MANIRAM KALLO MANIRAM 1731008WL089499 00051 MAHB0001055 1428 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MP1731008_171022APB_FTO_465119 1731008000NRG23161020220612103 700435792 17/10/2022 RAKKHI ARJUN RAKKHI ARJUN 1731008WL089508 00051 MAHB0001055 1428 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1731008_171022APB_FTO_465119 1731008000NRG23161020220612161 700435792 17/10/2022 SANDHYA SURYAWANSHI SANDHYA SURYAWANSHI 1731008WL089524 00051 MAHB0000658 1428 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 MP1731008_171022APB_FTO_465119 1731008000NRG23161020220612166 700435792 17/10/2022 SHIVPAL RANDAN SHIVPAL RANDAN 1731008WL089525 00051 MAHB0000658 1400 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1731008_171022FTO_465117 1731008000NRG23161020220612399 700435865 17/10/2022 MAHEBU MAHEBU 1731008WL089553 00415 SBIN0003099 1224 21/10/2022 Account closed
668 MP1731008_171022FTO_465117 1731008000NRG23161020220612511 700435865 17/10/2022 saroj charan saroj charan 1731008WL089572 00415 SBIN0003099 1224 21/10/2022 Account closed
669 MP1731008_171022FTO_465117 1731008000NRG23161020220612513 700435865 17/10/2022 saroj charan saroj charan 1731008WL089572 00415 SBIN0003099 1020 21/10/2022 Account closed
670 MP1731008_161122APB_FTO_513348 1731008000NRG23161120220647120 356979860 16/11/2022 SHYAMRAO BHIYA SHYAMRAO BHIYA 1731008WL098995 00051 MAHB0000889 1428 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 MP1731008_161122APB_FTO_513348 1731008000NRG23161120220647122 356979860 16/11/2022 tukaram tukaram 1731008WL098995 00051 MAHB0000889 1428 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 MP1731008_161122APB_FTO_515218 1731008000NRG23161120220647286 356413903 16/11/2022 CHAMPA SEVARAM CHAMPA SEVARAM 1731008WL099046 00051 MAHB0001064 408 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 MP1731008_161222FTO_585506 1731008000NRG23161220220695931 877440644 16/12/2022 sumit sumit 1731008WL108819 00415 SBIN0003099 1224 23/12/2022 No Such Account
674 MP1731008_161222APB_FTO_585509 1731008000NRG23161220220696709 877455388 16/12/2022 BHOGI TIRAN BHOGI TIRAN 1731008WL108957 00051 MAHB0000658 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 MP1731008_161222APB_FTO_585509 1731008000NRG23161220220696712 877455388 16/12/2022 FAILU OJHA FAILU OJHA 1731008WL108957 00051 MAHB0000658 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 MP1731008_171222APB_FTO_586689 1731008000NRG23161220220696848 877404190 17/12/2022 SHYAMRAO BHIYA SHYAMRAO BHIYA 1731008WL108978 00051 MAHB0000889 1428 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 MP1731008_171222APB_FTO_586689 1731008000NRG23161220220697599 877404190 17/12/2022 JITESH CHANDELKAR JITESH CHANDELKAR 1731008WL109049 00051 MAHB0000889 1428 23/12/2022 Account closed
678 MP1731008_180722FTO_267012 1731008000NRG23180720220438911 105493384 18/07/2022 DURGESH DURGESH 1731008WL038305 00415 SBIN0003099 1428 25/07/2022 No Such Account
679 MP1731008_180722APB_FTO_267018 1731008000NRG23180720220438915 105431724 18/07/2022 RAJKUMAR SAYAMLAL RAJKUMAR SAYAMLAL 1731008WL038306 00089 CBIN0282182 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1731008_180722FTO_267012 1731008000NRG23180720220438916 105493384 18/07/2022 sushila sushila 1731008WL038306 00089 CBIN0282182 1428 25/07/2022 No Such Account
681 MP1731008_180722APB_FTO_267018 1731008000NRG23180720220439482 105431724 18/07/2022 REGULAL JIPA REGULAL JIPA 1731008WL038456 00051 MAHB0001064 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
682 MP1731008_180722APB_FTO_267018 1731008000NRG23180720220439519 105431724 18/07/2022 DEEPA SADARAM DEEPA SADARAM 1731008WL038468 00051 MAHB0001064 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
683 MP1731008_180722APB_FTO_267018 1731008000NRG23180720220439520 105431724 18/07/2022 GURUMILAN RAMDIN GURUMILAN RAMDIN 1731008WL038468 00051 MAHB0001064 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 MP1731008_180722APB_FTO_267018 1731008000NRG23180720220439521 105431724 18/07/2022 OMKAR CHAITRAM OMKAR CHAITRAM 1731008WL038468 00051 MAHB0001064 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
685 MP1731008_180722APB_FTO_267018 1731008000NRG23180720220439522 105431724 18/07/2022 SHOBHA OMKAR SHOBHA OMKAR 1731008WL038468 00051 MAHB0001064 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
686 MP1731008_180722APB_FTO_267018 1731008000NRG23180720220439529 105431724 18/07/2022 sindhu sindhu 1731008WL038468 00051 MAHB0001064 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
687 MP1731008_180722APB_FTO_267018 1731008000NRG23180720220439624 105431724 18/07/2022 MADHU BHAIYALA MADHU BHAIYALA 1731008WL038476 00051 MAHB0001055 816 25/07/2022 Aadhaar Number not Mapped to Account Number
688 MP1731008_180822FTO_340241 1731008000NRG23180820220508395 693661884 18/08/2022 NILESH NILESH 1731008WL059461 00415 SBIN0003099 1428 02/09/2022 No Such Account
689 MP1731008_180822APB_FTO_340243 1731008000NRG23180820220508405 693661917 18/08/2022 ARUN LALA ARUN LALA 1731008WL059467 00051 MAHB0000658 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1731008_180822FTO_340241 1731008000NRG23180820220508414 693661884 18/08/2022 ANIL NEPAL ANIL NEPAL 1731008WL059473 00415 SBIN0006676 1428 02/09/2022 Account closed
691 MP1731008_210123APB_FTO_645909 1731008000NRG23200120230825185 887370248 21/01/2023 CHANDRAKALA BABULAL CHANDRAKALA BABULAL 1731008WL120076 00051 MAHB0001064 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 MP1731008_211122APB_FTO_523886 1731008000NRG23201120220652286 431020904 21/11/2022 SHARDA SURESH LOKHAND SHARDA SURESH LOKHAND 1731008WL100337 00051 MAHB0000889 1020 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1731008_201222APB_FTO_592791 1731008000NRG23201220220705892 035716347 20/12/2022 KRISHNIBAI HARILAL YADAV SHIVJI KRISHNIBAI HARILAL YADAV SHIVJI 1731008WL110089 00051 MAHB0000658 612 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 MP1731008_201222APB_FTO_593152 1731008000NRG23201220220706509 035157378 20/12/2022 ARUN LALA ARUN LALA 1731008WL110158 00051 MAHB0000658 1428 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1731008_210123FTO_645906 1731008000NRG23210120230826307 887362971 21/01/2023 SANGEETA SANGEETA 1731008WL120147 00415 SBIN0003099 1200 15/02/2023 No Such Account
696 MP1731008_210123APB_FTO_646264 1731008000NRG23210120230828284 887370021 21/01/2023 CHNDRAKALA DINESH CHNDRAKALA DINESH 1731008WL120257 00051 MAHB0001064 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 MP1731008_210123APB_FTO_646264 1731008000NRG23210120230828415 887370021 21/01/2023 JAIWANTI RAMNATH JAIWANTI RAMNATH 1731008WL120259 00089 CBIN0282182 200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 MP1731008_220123FTO_648035 1731008000NRG23210120230829467 887323203 22/01/2023 chetna chetna 1731008WL120318 00051 MAHB0001064 1224 15/02/2023 No Such Account
699 MP1731008_220323APB_FTO_722766 1731008000NRG23210320230965560 730688992 22/03/2023 SUKHNANDAN LEELA SUKHNANDAN LEELA 1731008WL130356 00051 MAHB0001055 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1731008_220323APB_FTO_722766 1731008000NRG23210320230965563 730688992 22/03/2023 JAYAWANTI MEHAPAL JAYAWANTI MEHAPAL 1731008WL130356 00051 MAHB0001055 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 MP1731008_220323APB_FTO_722766 1731008000NRG23210320230965564 730688992 22/03/2023 manisha manisha 1731008WL130357 00051 MAHB0001055 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1731008_220323APB_FTO_722766 1731008000NRG23210320230965565 730688992 22/03/2023 niamala niamala 1731008WL130357 00051 MAHB0001055 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1731008_220323APB_FTO_722766 1731008000NRG23210320230965566 730688992 22/03/2023 hirsingh hirsingh 1731008WL130357 00051 MAHB0001055 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1731008_220323APB_FTO_722766 1731008000NRG23210320230965568 730688992 22/03/2023 rupram rupram 1731008WL130357 00051 MAHB0001055 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1731008_220323APB_FTO_722766 1731008000NRG23210320230965571 730688992 22/03/2023 narendra narendra 1731008WL130357 00051 MAHB0001055 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1731008_220323FTO_722765 1731008000NRG23210320230965953 730690566 22/03/2023 MANISH MANISH 1731008WL130389 00415 SBIN0003099 1000 30/03/2023 No Such Account
707 MP1731008_230323APB_FTO_725073 1731008000NRG23230320230967801 794379471 23/03/2023 nikesh nikesh 1731008WL130532 00415 SBIN0003099 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1731008_230323FTO_725068 1731008000NRG23230320230967802 794460006 23/03/2023 SANGEETA SANGEETA 1731008WL130532 00415 SBIN0003099 1200 30/03/2023 No Such Account
709 MP1731008_270123APB_FTO_656397 1731008000NRG23270120230853535 887154868 27/01/2023 ISHWAR KISAN ISHWAR KISAN 1731008WL122017 00051 MAHB0000658 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1731008_270123FTO_656394 1731008000NRG23270120230854049 887140194 27/01/2023 SUNITA SUNITA 1731008WL122044 00415 SBIN0003099 1224 15/02/2023 No Such Account
711 MP1731008_270123FTO_656394 1731008000NRG23270120230855296 887140194 27/01/2023 NILESH NILESH 1731008WL122092 00051 MAHB0000658 408 15/02/2023 No Such Account
712 MP1731008_270123APB_FTO_656397 1731008000NRG23270120230855314 887154868 27/01/2023 SANGITA SANGITA 1731008WL122093 00051 MAHB0001064 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
713 MP1731008_270123APB_FTO_656397 1731008000NRG23270120230856120 887154868 27/01/2023 ANITA SALAKRAM ANITA SALAKRAM 1731008WL122148 00415 SBIN0003099 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1731008_270123APB_FTO_656397 1731008000NRG23270120230856136 887154868 27/01/2023 SAVITA OMPRAKASH SAVITA OMPRAKASH 1731008WL122148 00415 SBIN0003099 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 MP1731008_270223APB_FTO_684101 1731008000NRG23270220230931983 695986507 27/02/2023 Lekhram Lekhram 1731008WL127735 00051 MAHB0001055 1188 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1731008_270323APB_FTO_729886 1731008000NRG23270320230971304 873230594 27/03/2023 Ajay yadav Ajay yadav 1731008WL130800 00468 UBIN0574660 816 04/04/2023 A/c Blocked or Frozen
717 MP1731008_270323FTO_729883 1731008000NRG23270320230971315 873085803 27/03/2023 RAJESH RAJESH 1731008WL130800 00415 SBIN0003099 1020 04/04/2023 No Such Account
718 MP1731008_270422FTO_82142 1731008000NRG23270420220063453 554027533 27/04/2022 Uttam Uttam 1731008WL006108 00051 MAHB0001064 1158 07/05/2022 No Such Account
719 MP1731008_171222APB_FTO_586689 1731008000NRG23161220220697805 877404190 17/12/2022 CHAMPA SEVARAM CHAMPA SEVARAM 1731008WL109089 00051 MAHB0001064 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 MP1731008_171222APB_FTO_586689 1731008000NRG23161220220697808 877404190 17/12/2022 SANJEEV RAMSVAROOP SANJEEV RAMSVAROOP 1731008WL109089 00051 MAHB0001064 408 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MP1731008_171222FTO_586688 1731008000NRG23161220220697826 877404207 17/12/2022 chetna chetna 1731008WL109091 00051 MAHB0001064 1428 23/12/2022 No Such Account
722 MP1731008_171222APB_FTO_586689 1731008000NRG23161220220697855 877404190 17/12/2022 RAMESH PAWAR BHIVAJI RAMESH PAWAR BHIVAJI 1731008WL109097 00051 MAHB0000658 612 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MP1731008_170123APB_FTO_638937 1731008000NRG23170120230805432 891160549 17/01/2023 MODHU MODHU 1731008WL118571 00051 MAHB0001064 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 MP1731008_170123APB_FTO_638937 1731008000NRG23170120230805438 891160549 17/01/2023 Sunil omkarsingh Sunil omkarsingh 1731008WL118571 00051 MAHB0001064 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 MP1731008_170123APB_FTO_638937 1731008000NRG23170120230805452 891160549 17/01/2023 Sunil omkarsingh Sunil omkarsingh 1731008WL118572 00051 MAHB0001064 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MP1731008_170123APB_FTO_638937 1731008000NRG23170120230805473 891160549 17/01/2023 MODHU MODHU 1731008WL118573 00051 MAHB0001064 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1731008_170123APB_FTO_638937 1731008000NRG23170120230805508 891160549 17/01/2023 SHIVRAM BISHRAM DHURVE SHIVRAM BISHRAM DHURVE 1731008WL118573 00051 MAHB0001064 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1731008_170123FTO_638925 1731008000NRG23170120230807175 891160135 17/01/2023 Sati Sati 1731008WL118704 00415 SBIN0003099 1224 15/02/2023 No Such Account
729 MP1731008_170123FTO_638925 1731008000NRG23170120230807627 891160135 17/01/2023 SARITA SARITA 1731008WL118759 00051 MAHB0001055 1 15/02/2023 No Such Account
730 MP1731008_170123FTO_638925 1731008000NRG23170120230807628 891160135 17/01/2023 KACHRA KACHRA 1731008WL118759 00051 MAHB0001055 1 15/02/2023 No Such Account
731 MP1731008_170123FTO_638925 1731008000NRG23170120230807632 891160135 17/01/2023 SUMETA SUMETA 1731008WL118759 00051 MAHB0001055 1 15/02/2023 No Such Account
732 MP1731008_170123FTO_638925 1731008000NRG23170120230807636 891160135 17/01/2023 NANHI NANHI 1731008WL118759 00051 MAHB0001055 1 15/02/2023 No Such Account
733 MP1731008_170123APB_FTO_639866 1731008000NRG23170120230807711 891082290 17/01/2023 MOTIRAM KHANNU MOTIRAM KHANNU 1731008WL118764 00051 MAHB0001055 1188 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1731008_170123APB_FTO_639866 1731008000NRG23170120230807712 891082290 17/01/2023 YASHAWANTI SANJU DHURVE YASHAWANTI SANJU DHURVE 1731008WL118764 00051 MAHB0001055 1188 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1731008_170123FTO_639853 1731008000NRG23170120230807807 890982853 17/01/2023 PRAKASH KUMRE SO SUKHRAM KUMRE PRAKASH KUMRE SO SUKHRAM KUMRE 1731008WL118770 00089 CBIN0282182 1200 15/02/2023 Account closed
736 MP1731008_170123APB_FTO_639866 1731008000NRG23170120230808211 891082290 17/01/2023 SAKUN SUKHDEV SAKUN SUKHDEV 1731008WL118801 00051 MAHB0001064 400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1731008_170123APB_FTO_639866 1731008000NRG23170120230808980 891082290 17/01/2023 RAMPYARI HANMAT RAMPYARI HANMAT 1731008WL118868 00051 MAHB0001064 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1731008_170123APB_FTO_639866 1731008000NRG23170120230809013 891082290 17/01/2023 RAMPYARI PAWAR RAMPYARI PAWAR 1731008WL118869 00051 MAHB0000889 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1731008_170123APB_FTO_639866 1731008000NRG23170120230809169 891082290 17/01/2023 babita babita 1731008WL118879 00051 MAHB0001064 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MP1731008_170123FTO_639853 1731008000NRG23170120230809739 890982853 17/01/2023 Ankit Ankit 1731008WL118921 00089 CBIN0282182 1188 15/02/2023 No Such Account
741 MP1731008_170123FTO_639853 1731008000NRG23170120230809874 890982853 17/01/2023 SUNDER SUNDER 1731008WL118930 00415 SBIN0003099 600 15/02/2023 No Such Account
742 MP1731008_170123FTO_639853 1731008000NRG23170120230809876 890982853 17/01/2023 MANISH MANISH 1731008WL118930 00415 SBIN0003099 600 15/02/2023 No Such Account
743 MP1731008_170123FTO_639853 1731008000NRG23170120230809883 890982853 17/01/2023 DEVIDAS MAHADEVJI DEVIDAS MAHADEVJI 1731008WL118931 00051 MAHB0000889 1428 15/02/2023 Account closed
744 MP1731008_170223APB_FTO_677631 1731008000NRG23170220230912178 207125461 17/02/2023 Chandrakala Chandrakala 1731008WL126352 00051 MAHB0001055 1110 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 MP1731008_180323APB_FTO_713510 1731008000NRG23170320230962152 690606218 18/03/2023 CHANRAKALA DHARMRAJ CHANRAKALA DHARMRAJ 1731008WL130013 00051 MAHB0001064 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 MP1731008_180323APB_FTO_713510 1731008000NRG23170320230962155 690606218 18/03/2023 VIMLA HIRESHA VIMLA HIRESHA 1731008WL130013 00051 MAHB0001064 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 MP1731008_180323APB_FTO_713510 1731008000NRG23170320230962156 690606218 18/03/2023 PUSHPA GULAB PUSHPA GULAB 1731008WL130013 00051 MAHB0001064 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 MP1731008_170522APB_FTO_132112 1731008000NRG23170520220163484 880026631 17/05/2022 SANIRAM BHANGU SANIRAM BHANGU 1731008WL011455 00415 SBIN0003099 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 MP1731008_170522FTO_132106 1731008000NRG23170520220164567 879979630 17/05/2022 reema reema 1731008WL011505 00089 CBIN0282182 1170 25/05/2022 No Such Account
750 MP1731008_170522FTO_132106 1731008000NRG23170520220164583 879979630 17/05/2022 rukhmani rukhmani 1731008WL011505 00089 CBIN0282182 1170 25/05/2022 No Such Account
751 MP1731008_170522FTO_132436 1731008000NRG23170520220165135 880026707 17/05/2022 kesar sing kesar sing 1731008WL011512 00415 SBIN0003099 1224 25/05/2022 No Such Account
752 MP1731008_170622APB_FTO_208114 1731008000NRG23170620220325132 473601068 17/06/2022 SUGRATI KAMAL SUGRATI KAMAL 1731008WL022082 00051 MAHB0001064 1428 23/06/2022 Aadhaar Number not Mapped to Account Number
753 MP1731008_170622FTO_208113 1731008000NRG23170620220326534 473608210 17/06/2022 SHARMILA BHIKKU SHARMILA BHIKKU 1731008WL022125 00354 PUNB0050600 1200 23/06/2022 No Such Account
754 MP1731008_170822APB_FTO_339911 1731008000NRG23170820220507015 697248401 17/08/2022 jhanakpuri munna jhanakpuri munna 1731008WL059090 00051 MAHB0001064 193 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MP1731008_171022FTO_467010 1731008000NRG23171020220613420 700268586 17/10/2022 JAYRAM YADUWANSHI JAYRAM YADUWANSHI 1731008WL089816 00045 BARB0BETULX 204 21/10/2022 No Such Account
756 MP1731008_160223FTO_677044 1731008000NRG23171020220613968 143358760 16/02/2023 Nirmala Nirmala 1731008WL0089899 00089 CBIN0282182 204 23/02/2023 No Such Account
757 MP1731008_171022APB_FTO_467015 1731008000NRG23171020220614726 763977020 17/10/2022 santree santree 1731008WL090059 00051 MAHB0000889 1000 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 MP1731008_140223FTO_674769 1731008000NRG23171020220614813 046903125 14/02/2023 Ramchandra Ramchandra 1731008WL0090062 00051 MAHB0000658 1224 18/02/2023 No Such Account
759 MP1731008_140223FTO_674769 1731008000NRG23171020220614814 046903125 14/02/2023 Ramchandra Ramchandra 1731008WL0090062 00051 MAHB0000658 1224 18/02/2023 No Such Account
760 MP1731008_160223FTO_677044 1731008000NRG23171020220614815 143358760 16/02/2023 BATI KISHORI BATI KISHORI 1731008WL0090063 00051 MAHB0000658 1224 23/02/2023 Account closed
761 MP1731008_160223FTO_677044 1731008000NRG23171020220614816 143358760 16/02/2023 BATI KISHORI BATI KISHORI 1731008WL0090063 00051 MAHB0000658 1020 23/02/2023 Account closed
762 MP1731008_160223FTO_677044 1731008000NRG23171020220614817 143358760 16/02/2023 BATI KISHORI BATI KISHORI 1731008WL0090063 00051 MAHB0000658 1224 23/02/2023 Account closed
763 MP1731008_311022FTO_488218 1731008000NRG23171020220614825 038328866 31/10/2022 CHHABIRAM RONYA CHHABIRAM RONYA 1731008WL0090065 00688 FINO0001446 1224 05/11/2022 A/c Blocked or Frozen
764 MP1731008_171222FTO_586688 1731008000NRG23171220220698143 877404207 17/12/2022 GUNTA GUNTA 1731008WL109139 00415 SBIN0003099 1428 23/12/2022 No Such Account
765 MP1731008_171222FTO_586688 1731008000NRG23171220220698156 877404207 17/12/2022 VIMAL VIMAL 1731008WL109139 00415 SBIN0003099 1224 23/12/2022 A/c Blocked or Frozen
766 MP1731008_171222APB_FTO_587993 1731008000NRG23171220220698383 876371413 17/12/2022 RAMPYARI HANMAT RAMPYARI HANMAT 1731008WL109175 00051 MAHB0001064 1140 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MP1731008_180822APB_FTO_342378 1731008000NRG23180820220510963 693013215 18/08/2022 Rahul Rahul 1731008WL060114 00089 CBIN0282182 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1731008_191022APB_FTO_469364 1731008000NRG23181020220615298 786481083 19/10/2022 BHAJANU RAMALAL BHAJANU RAMALAL 1731008WL090229 00048 BKID0009536 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MP1731008_160223FTO_677044 1731008000NRG23181020220615657 143358760 16/02/2023 santosh santosh 1731008WL0090335 00415 SBIN0003099 1428 23/02/2023 No Such Account
770 MP1731008_160223FTO_677044 1731008000NRG23181020220615658 143358760 16/02/2023 santosh santosh 1731008WL0090335 00415 SBIN0003099 1428 23/02/2023 No Such Account
771 MP1731008_191022FTO_469359 1731008000NRG23181020220615977 786471107 19/10/2022 SANGITA SANGITA 1731008WL090420 00354 PUNB0624500 612 27/10/2022 No Such Account
772 MP1731008_181122FTO_519661 1731008000NRG23181120220651005 387993001 18/11/2022 santosh santosh 1731008WL099936 00415 SBIN0003099 1428 25/11/2022 No Such Account
773 MP1731008_181222APB_FTO_589746 1731008000NRG23181220220700388 876581655 18/12/2022 BALLU MANU BALLU MANU 1731008WL109422 00051 MAHB0001055 1020 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1731008_190123FTO_642576 1731008000NRG23190120230815320 888648576 19/01/2023 RAMDAS BHAGULAL RAMDAS BHAGULAL 1731008WL119405 00415 SBIN0003099 1200 15/02/2023 Account closed
775 MP1731008_190123FTO_642576 1731008000NRG23190120230817173 888648576 19/01/2023 BALI GADEKAR BALI GADEKAR 1731008WL119564 00051 MAHB0001064 1200 15/02/2023 No Such Account
776 MP1731008_190323APB_FTO_715062 1731008000NRG23190320230962874 730868981 19/03/2023 RAMPYARI PAWAR RAMPYARI PAWAR 1731008WL130097 00051 MAHB0000889 190 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1731008_190422APB_FTO_62106 1731008000NRG23190420220029825 562993314 19/04/2022 SANJEEV RAMSVAROOP SANJEEV RAMSVAROOP 1731008WL003534 00051 MAHB0001064 816 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1731008_190422FTO_62097 1731008000NRG23190420220031535 562995217 19/04/2022 Uttam Uttam 1731008WL003684 00051 MAHB0001064 1224 09/05/2022 No Such Account
779 MP1731008_190522APB_FTO_137406 1731008000NRG23190520220171205 880026455 19/05/2022 BHIMLA HEMRAJ GATE BHIMLA HEMRAJ GATE 1731008WL011858 00415 SBIN0003099 1224 25/05/2022 Account closed
780 MP1731008_190522APB_FTO_137406 1731008000NRG23190520220171825 880026455 19/05/2022 BEBI BAI MUNNA BEBI BAI MUNNA 1731008WL011908 00051 MAHB0001064 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 MP1731008_190622FTO_211613 1731008000NRG23190620220332502 452555681 19/06/2022 Kusum patwari Kusum patwari 1731008WL022802 00048 BKID0009536 1140 07/10/2022 No Such Account
782 MP1731008_190622APB_FTO_211615 1731008000NRG23190620220332919 452555291 19/06/2022 BATI KISHORI BATI KISHORI 1731008WL022857 00051 MAHB0000658 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 MP1731008_190722APB_FTO_271072 1731008000NRG23190720220443152 111260686 19/07/2022 Rahul Rahul 1731008WL039455 00089 CBIN0282182 1428 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1731008_200722APB_FTO_271669 1731008000NRG23190720220443325 120942216 20/07/2022 KAMLTI RAMLAL KAMLTI RAMLAL 1731008WL039533 00051 MAHB0001055 1170 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MP1731008_190822APB_FTO_342915 1731008000NRG23190820220511883 695829426 19/08/2022 SANDHYA SURYAWANSHI SANDHYA SURYAWANSHI 1731008WL060365 00051 MAHB0000658 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1731008_190822APB_FTO_342915 1731008000NRG23190820220511884 695829426 19/08/2022 SANDHYA SURYAWANSHI SANDHYA SURYAWANSHI 1731008WL060365 00051 MAHB0000658 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1731008_200822APB_FTO_344229 1731008000NRG23190820220512252 694078726 20/08/2022 RAJKUMAR SAYAMLAL RAJKUMAR SAYAMLAL 1731008WL060488 00089 CBIN0282182 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MP1731008_190922FTO_405690 1731008000NRG23190920220564754 374628441 19/09/2022 LATA MANISH LATA MANISH 1731008WL077058 00051 MAHB0000889 1200 04/10/2022 Account closed
789 MP1731008_191122APB_FTO_521514 1731008000NRG23191120220651573 388341887 19/11/2022 MUNABAI FANDILAL MUNABAI FANDILAL 1731008WL100117 00051 MAHB0000889 612 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
790 MP1731008_191122APB_FTO_521514 1731008000NRG23191120220651837 388341887 19/11/2022 TARA BAI RAMKISHOR TARA BAI RAMKISHOR 1731008WL100181 00051 MAHB0000658 1428 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 MP1731008_191222APB_FTO_590244 1731008000NRG23191220220701646 876562422 19/12/2022 SAMALVATI LILU SAMALVATI LILU 1731008WL109587 00051 MAHB0000658 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1731008_200123APB_FTO_644363 1731008000NRG23200120230822741 887497807 20/01/2023 RAMESH BHILU RAMESH BHILU 1731008WL119941 00051 MAHB0000658 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 MP1731008_200123APB_FTO_644363 1731008000NRG23200120230822742 887497807 20/01/2023 SURATIYA RAMESH SURATIYA RAMESH 1731008WL119941 00051 MAHB0000658 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 MP1731008_200123FTO_644360 1731008000NRG23200120230822889 887505223 20/01/2023 GOUTAM RADHELAL GOUTAM RADHELAL 1731008WL119950 00415 SBIN0003099 1032 15/02/2023 Account closed
795 MP1731008_200123APB_FTO_644363 1731008000NRG23200120230822909 887497807 20/01/2023 Rani sonpure Rani sonpure 1731008WL119950 00354 PUNB0200900 1032 15/02/2023 Account closed
796 MP1731008_200123APB_FTO_644363 1731008000NRG23200120230823269 887497807 20/01/2023 Ajay yadav Ajay yadav 1731008WL119964 00468 UBIN0574660 816 15/02/2023 A/c Blocked or Frozen
797 MP1731008_200123APB_FTO_644363 1731008000NRG23200120230823302 887497807 20/01/2023 RAMPAL JUGRASA RAMPAL JUGRASA 1731008WL119966 00051 MAHB0000658 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1731008_200123APB_FTO_644363 1731008000NRG23200120230823305 887497807 20/01/2023 SUKKAN JOGILAL SUKKAN JOGILAL 1731008WL119966 00051 MAHB0000658 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 MP1731008_200123FTO_644360 1731008000NRG23200120230823354 887505223 20/01/2023 ratan ratan 1731008WL119967 00415 SBIN0003099 204 15/02/2023 No Such Account
800 MP1731008_210123APB_FTO_645909 1731008000NRG23200120230824703 887370248 21/01/2023 SAVITA OMPRAKASH SAVITA OMPRAKASH 1731008WL120040 00415 SBIN0003099 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1731008_210123APB_FTO_645909 1731008000NRG23200120230825170 887370248 21/01/2023 CHANRAKALA DHARMRAJ CHANRAKALA DHARMRAJ 1731008WL120076 00051 MAHB0001064 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1731008_210123APB_FTO_645909 1731008000NRG23200120230825175 887370248 21/01/2023 VIMLA HIRESHA VIMLA HIRESHA 1731008WL120076 00051 MAHB0001064 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1731008_210123APB_FTO_645909 1731008000NRG23200120230825176 887370248 21/01/2023 PUSHPA GULAB PUSHPA GULAB 1731008WL120076 00051 MAHB0001064 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 MP1731008_200323APB_FTO_717721 1731008000NRG23200320230963536 730735232 20/03/2023 sindhoo pal sindhoo pal 1731008WL130169 00415 SBIN0003099 612 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 MP1731008_171222APB_FTO_587993 1731008000NRG23171220220699039 876371413 17/12/2022 BEBI BAI VISHWAKARMA BEBI BAI VISHWAKARMA 1731008WL109239 00415 SBIN0003099 1020 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1731008_171222APB_FTO_587993 1731008000NRG23171220220699087 876371413 17/12/2022 DILIP GHUDAN DILIP GHUDAN 1731008WL109240 00051 MAHB0001064 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1731008_180123FTO_641071 1731008000NRG23180120230811998 890119543 18/01/2023 SUNIL SUNIL 1731008WL119117 00051 MAHB0000889 600 15/02/2023 No Such Account
808 MP1731008_180123APB_FTO_641077 1731008000NRG23180120230812038 890119406 18/01/2023 NANHI DOULAT NANHI DOULAT 1731008WL119126 00051 MAHB0000658 950 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 MP1731008_180123FTO_641071 1731008000NRG23180120230812928 890119543 18/01/2023 JAYRAM YADUWANSHI JAYRAM YADUWANSHI 1731008WL119232 00045 BARB0BETULX 612 15/02/2023 No Such Account
810 MP1731008_180123APB_FTO_641077 1731008000NRG23180120230813050 890119406 18/01/2023 CHNDRAKALA DINESH CHNDRAKALA DINESH 1731008WL119256 00051 MAHB0001064 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1731008_190323APB_FTO_715062 1731008000NRG23180320230962494 730868981 19/03/2023 SUKHNANDAN LEELA SUKHNANDAN LEELA 1731008WL130049 00051 MAHB0001055 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 MP1731008_190323APB_FTO_715062 1731008000NRG23180320230962496 730868981 19/03/2023 manisha manisha 1731008WL130049 00051 MAHB0001055 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MP1731008_190323APB_FTO_715062 1731008000NRG23180320230962498 730868981 19/03/2023 niamala niamala 1731008WL130049 00051 MAHB0001055 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1731008_190323APB_FTO_715062 1731008000NRG23180320230962506 730868981 19/03/2023 hirsingh hirsingh 1731008WL130049 00051 MAHB0001055 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1731008_190323APB_FTO_715062 1731008000NRG23180320230962508 730868981 19/03/2023 rupram rupram 1731008WL130049 00051 MAHB0001055 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1731008_190323APB_FTO_715062 1731008000NRG23180320230962514 730868981 19/03/2023 narendra narendra 1731008WL130049 00051 MAHB0001055 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 MP1731008_280722FTO_289247 1731008000NRG23280720220460147 481462412 28/07/2022 sushila sushila 1731008WL044900 00089 CBIN0282182 1428 16/08/2022 No Such Account
818 MP1731008_280722FTO_289247 1731008000NRG23280720220460722 481462412 28/07/2022 KRASHNA KRASHNA 1731008WL045082 00354 PUNB0050600 1428 16/08/2022 No Such Account
819 MP1731008_280722APB_FTO_290587 1731008000NRG23280720220460769 485744384 28/07/2022 rajendra rajendra 1731008WL045097 00051 MAHB0000658 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1731008_280822FTO_361300 1731008000NRG23280820220524967 356959473 28/08/2022 ANIL NEPAL ANIL NEPAL 1731008WL064689 00415 SBIN0006676 1428 04/10/2022 Account closed
821 MP1731008_290822APB_FTO_362651 1731008000NRG23280820220525993 390952427 29/08/2022 SANDHYA SURYAWANSHI SANDHYA SURYAWANSHI 1731008WL065083 00051 MAHB0000658 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 MP1731008_280922APB_FTO_430385 1731008000NRG23280920220583373 410286999 28/09/2022 rajendra rajendra 1731008WL082102 00051 MAHB0000658 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1731008_281022APB_FTO_483652 1731008000NRG23281020220627405 028455548 28/10/2022 MUNABAI FANDILAL MUNABAI FANDILAL 1731008WL093423 00051 MAHB0000889 1428 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
824 MP1731008_281122FTO_545780 1731008000NRG23281120220663855 628096569 28/11/2022 santosh santosh 1731008WL103112 00415 SBIN0003099 1428 09/12/2022 No Such Account
825 MP1731008_281122FTO_545780 1731008000NRG23281120220663856 628096569 28/11/2022 santosh santosh 1731008WL103112 00415 SBIN0003099 1428 09/12/2022 No Such Account
826 MP1731008_281122FTO_545780 1731008000NRG23281120220663961 628096569 28/11/2022 SHEELA SHEELA 1731008WL103139 00415 SBIN0003099 1224 09/12/2022 No Such Account
827 MP1731008_281122APB_FTO_545784 1731008000NRG23281120220663973 628095979 28/11/2022 Sunil omkarsingh Sunil omkarsingh 1731008WL103140 00051 MAHB0001064 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 MP1731008_281122APB_FTO_545784 1731008000NRG23281120220663978 628095979 28/11/2022 Chakar SIngh Premsingh Chakar SIngh Premsingh 1731008WL103140 00051 MAHB0001064 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 MP1731008_281122APB_FTO_545784 1731008000NRG23281120220663997 628095979 28/11/2022 tularam tularam 1731008WL103144 00415 SBIN0001206 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 MP1731008_210422FTO_66728 1731008000NRG23210420220038499 561008495 21/04/2022 banshilal banshilal 1731008WL004338 00415 SBIN0003099 1200 09/05/2022 Account closed
831 MP1731008_220422APB_FTO_68930 1731008000NRG23210420220038798 560214472 22/04/2022 SUGRA SUNDAR SUGRA SUNDAR 1731008WL004363 00415 SBIN0003099 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MP1731008_210622FTO_216782 1731008000NRG23210620220344292 555223541 21/06/2022 RAJESH PANDAGRE RAJESH PANDAGRE 1731008WL024093 00051 MAHB0000889 1428 29/06/2022 A/c Blocked or Frozen
833 MP1731008_210722FTO_274636 1731008000NRG23210720220445933 488360280 21/07/2022 Raju Raju 1731008WL040230 00051 MAHB0000658 1158 19/08/2022 No Such Account
834 MP1731008_210722APB_FTO_275412 1731008000NRG23210720220446297 488272963 21/07/2022 RAVI KUWARLAL GOHE RAVI KUWARLAL GOHE 1731008WL040281 00089 CBIN0282182 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 MP1731008_210722FTO_277046 1731008000NRG23210720220447068 487121117 21/07/2022 SANTOSH CHINDHU SANTOSH CHINDHU 1731008WL040514 00051 MAHB0000889 1428 19/08/2022 A/c Blocked or Frozen
836 MP1731008_220822APB_FTO_347219 1731008000NRG23210820220514213 692978413 22/08/2022 rajendra rajendra 1731008WL061078 00051 MAHB0000658 960 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 MP1731008_160223FTO_677044 1731008000NRG23210920220568668 143358760 16/02/2023 Omprakash Omprakash 1731008WL0078294 00051 MAHB0001055 1428 23/02/2023 No Such Account
838 MP1731008_160223FTO_677044 1731008000NRG23210920220568669 143358760 16/02/2023 Dhanji Dhanji 1731008WL0078294 00051 MAHB0001055 1428 23/02/2023 No Such Account
839 MP1731008_170123FTO_638940 1731008000NRG23210920220568691 891136873 17/01/2023 RAJESH PANDAGRE RAJESH PANDAGRE 1731008WL0078302 00051 MAHB0000889 1428 15/02/2023 A/c Blocked or Frozen
840 MP1731008_210922FTO_412530 1731008000NRG23210920220568726 374447696 21/09/2022 ANITA PAWAR ANITA PAWAR 1731008WL0078314 00415 SBIN0003099 1224 04/10/2022 No Such Account
841 MP1731008_160223FTO_677044 1731008000NRG23210920220568739 143358760 16/02/2023 santosh santosh 1731008WL0078318 00051 MAHB0001055 1224 23/02/2023 No Such Account
842 MP1731008_160223FTO_677044 1731008000NRG23210920220568740 143358760 16/02/2023 santosh santosh 1731008WL0078318 00051 MAHB0001055 816 23/02/2023 No Such Account
843 MP1731008_160223FTO_677044 1731008000NRG23210920220568752 143358760 16/02/2023 SURESH RAMCHARAN SURESH RAMCHARAN 1731008WL0078324 00415 SBIN0003099 1428 23/02/2023 Account closed
844 MP1731008_140223FTO_674769 1731008000NRG23210920220568799 046903125 14/02/2023 NIKHIL GAWHADE NIKHIL GAWHADE 1731008WL0078345 00051 MAHB0001064 2856 18/02/2023 No Such Account
845 MP1731008_140223FTO_674769 1731008000NRG23210920220568800 046903125 14/02/2023 SONAM GAWHADE SONAM GAWHADE 1731008WL0078345 00051 MAHB0001064 2856 18/02/2023 No Such Account
846 MP1731008_140223FTO_674769 1731008000NRG23210920220568801 046903125 14/02/2023 NIKHIL GAWHADE NIKHIL GAWHADE 1731008WL0078345 00051 MAHB0001064 204 18/02/2023 No Such Account
847 MP1731008_140223FTO_674769 1731008000NRG23210920220568802 046903125 14/02/2023 SONAM GAWHADE SONAM GAWHADE 1731008WL0078345 00051 MAHB0001064 204 18/02/2023 No Such Account
848 MP1731008_140223FTO_674769 1731008000NRG23210920220568948 046903125 14/02/2023 KRASHNA KRASHNA 1731008WL0078372 00354 PUNB0050600 1428 18/02/2023 No Such Account
849 MP1731008_140223FTO_674769 1731008000NRG23210920220568949 046903125 14/02/2023 KRASHNA KRASHNA 1731008WL0078372 00354 PUNB0050600 816 18/02/2023 No Such Account
850 MP1731008_121022FTO_456070 1731008000NRG23210920220568960 590020071 12/10/2022 MUNNI MUNNI 1731008WL0078378 00354 PUNB0050600 1200 15/10/2022 No Such Account
851 MP1731008_210922FTO_412530 1731008000NRG23210920220569058 374447696 21/09/2022 Dilip Dilip 1731008WL0078385 00415 SBIN0003099 1140 04/10/2022 Account closed
852 MP1731008_210922FTO_412530 1731008000NRG23210920220569059 374447696 21/09/2022 Reeta Reeta 1731008WL0078385 00089 CBIN0282182 1140 04/10/2022 No Such Account
853 MP1731008_210922FTO_412530 1731008000NRG23210920220569060 374447696 21/09/2022 Reeta Reeta 1731008WL0078385 00089 CBIN0282182 1140 04/10/2022 No Such Account
854 MP1731008_210922FTO_412530 1731008000NRG23210920220569061 374447696 21/09/2022 Kavita Kavita 1731008WL0078385 00415 SBIN0003099 1224 04/10/2022 No Such Account
855 MP1731008_210922FTO_412530 1731008000NRG23210920220569062 374447696 21/09/2022 Kavita Kavita 1731008WL0078385 00415 SBIN0003099 1224 04/10/2022 No Such Account
856 MP1731008_210922FTO_412530 1731008000NRG23210920220569063 374447696 21/09/2022 Reeta Reeta 1731008WL0078385 00089 CBIN0282182 1140 04/10/2022 No Such Account
857 MP1731008_210922FTO_412530 1731008000NRG23210920220569064 374447696 21/09/2022 Durga Durga 1731008WL0078385 00415 SBIN0003099 1224 04/10/2022 No Such Account
858 MP1731008_210922FTO_412530 1731008000NRG23210920220569065 374447696 21/09/2022 Durga Durga 1731008WL0078385 00415 SBIN0003099 1224 04/10/2022 No Such Account
859 MP1731008_210922APB_FTO_413856 1731008000NRG23210920220569829 374417587 21/09/2022 LEELA RAMA LEELA RAMA 1731008WL078639 00051 MAHB0001055 900 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 MP1731008_211022FTO_474725 1731008000NRG23211020220618293 829432159 21/10/2022 SUKHMAN SUKHMAN 1731008WL091063 00415 SBIN0003099 1224 01/11/2022 No Such Account
861 MP1731008_211122APB_FTO_523886 1731008000NRG23211120220652815 431020904 21/11/2022 SAMALVATI LILU SAMALVATI LILU 1731008WL100496 00051 MAHB0000658 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 MP1731008_211122APB_FTO_524604 1731008000NRG23211120220653526 430985983 21/11/2022 SONU RAMPRASAD SONU RAMPRASAD 1731008WL100652 00089 CBIN0282182 1428 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 MP1731008_211122APB_FTO_524604 1731008000NRG23211120220653580 430985983 21/11/2022 TARA BAI RAMKISHOR TARA BAI RAMKISHOR 1731008WL100661 00051 MAHB0000658 1428 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1731008_220123APB_FTO_648044 1731008000NRG23220120230831148 887324690 22/01/2023 URMILA PARASU URMILA PARASU 1731008WL120468 00051 MAHB0001055 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 MP1731008_220123APB_FTO_648044 1731008000NRG23220120230831149 887324690 22/01/2023 URMILA PARASU URMILA PARASU 1731008WL120468 00051 MAHB0001055 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 MP1731008_220622FTO_217555 1731008000NRG23220620220349800 553860568 22/06/2022 REETA BAI REETA BAI 1731008WL024570 00051 MAHB0001064 1224 29/06/2022 No Such Account
867 MP1731008_160223FTO_677044 1731008000NRG23220620220350200 143358760 16/02/2023 kari kari 1731008WL0024626 00051 MAHB0001055 204 23/02/2023 No Such Account
868 MP1731008_160223FTO_677044 1731008000NRG23220620220350201 143358760 16/02/2023 Sugga Sugga 1731008WL0024626 00051 MAHB0001055 204 23/02/2023 No Such Account
869 MP1731008_261022FTO_480278 1731008000NRG23220620220352739 863676259 26/10/2022 Uttam Uttam 1731008WL0024840 00051 MAHB0001064 1158 01/11/2022 No Such Account
870 MP1731008_261022FTO_480278 1731008000NRG23220620220352740 863676259 26/10/2022 Uttam Uttam 1731008WL0024840 00051 MAHB0001064 965 01/11/2022 No Such Account
871 MP1731008_261022FTO_480278 1731008000NRG23220620220352741 863676259 26/10/2022 Uttam Uttam 1731008WL0024840 00051 MAHB0001064 1224 01/11/2022 No Such Account
872 MP1731008_220822FTO_347215 1731008000NRG23220820220515226 692978467 22/08/2022 Ramdulari Ramdulari 1731008WL061458 00051 MAHB0000658 1020 02/09/2022 No Such Account
873 MP1731008_220822APB_FTO_347219 1731008000NRG23220820220515236 692978413 22/08/2022 SIVKALI VASTU SIVKALI VASTU 1731008WL061458 00051 MAHB0000658 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 MP1731008_220922FTO_415515 1731008000NRG23220920220570587 374391421 22/09/2022 ANITA PAWAR ANITA PAWAR 1731008WL078867 00415 SBIN0003099 1224 04/10/2022 No Such Account
875 MP1731008_220922APB_FTO_415517 1731008000NRG23220920220571022 374391451 22/09/2022 UMESH KUNDAN UMESH KUNDAN 1731008WL078961 00051 MAHB0001064 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1731008_220922APB_FTO_415517 1731008000NRG23220920220571024 374391451 22/09/2022 UMESH KUNDAN UMESH KUNDAN 1731008WL078961 00051 MAHB0001064 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 MP1731008_121022FTO_456070 1731008000NRG23220920220571567 590020071 12/10/2022 Ramdulari Ramdulari 1731008WL0079083 00051 MAHB0000658 1020 15/10/2022 No Such Account
878 MP1731008_270922FTO_427438 1731008000NRG23220920220571608 453054032 27/09/2022 ANIL NEPAL ANIL NEPAL 1731008WL0079098 00354 PUNB0050600 1428 07/10/2022 No Such Account
879 MP1731008_270922FTO_427438 1731008000NRG23220920220571609 453054032 27/09/2022 ANIL NEPAL ANIL NEPAL 1731008WL0079098 00354 PUNB0050600 1428 07/10/2022 No Such Account
880 MP1731008_220922FTO_416580 1731008000NRG23220920220572111 374361961 22/09/2022 Kavita Kavita 1731008WL079258 00415 SBIN0003099 1224 04/10/2022 No Such Account
881 MP1731008_220922FTO_416580 1731008000NRG23220920220572122 374361961 22/09/2022 Durga Durga 1731008WL079260 00415 SBIN0003099 1224 04/10/2022 No Such Account
882 MP1731008_220922APB_FTO_416584 1731008000NRG23220920220572159 374365438 22/09/2022 ARUN LALA ARUN LALA 1731008WL079266 00051 MAHB0000658 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 MP1731008_220922APB_FTO_416584 1731008000NRG23220920220572160 374365438 22/09/2022 ARUN LALA ARUN LALA 1731008WL079266 00051 MAHB0000658 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 MP1731008_121022FTO_456070 1731008000NRG23220920220572508 590020071 12/10/2022 BHIMLA HEMRAJ GATE BHIMLA HEMRAJ GATE 1731008WL0079380 00048 BKID0009536 1224 15/10/2022 No Such Account
885 MP1731008_121022FTO_456070 1731008000NRG23220920220572509 590020071 12/10/2022 BHIMLA HEMRAJ GATE BHIMLA HEMRAJ GATE 1731008WL0079380 00048 BKID0009536 1224 15/10/2022 No Such Account
886 MP1731008_230922FTO_417996 1731008000NRG23220920220572517 417302147 23/09/2022 SUKHLAL DHURVE SUKHLAL DHURVE 1731008WL079382 00051 MAHB0001064 816 07/10/2022 No Such Account
887 MP1731008_230922FTO_417996 1731008000NRG23220920220572518 417302147 23/09/2022 SUKHLAL DHURVE SUKHLAL DHURVE 1731008WL079382 00051 MAHB0001064 1224 07/10/2022 No Such Account
888 MP1731008_221122FTO_525810 1731008000NRG23221120220654146 629552251 22/11/2022 ESWAR ESWAR 1731008WL100785 00415 SBIN0003099 1224 09/12/2022 No Such Account
889 MP1731008_221222APB_FTO_596821 1731008000NRG23221220220710925 037152706 22/12/2022 BEBI BAI VISHWAKARMA BEBI BAI VISHWAKARMA 1731008WL110636 00415 SBIN0003099 204 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 MP1731008_221222FTO_596815 1731008000NRG23221220220711834 036536694 22/12/2022 sheetal sheetal 1731008WL110758 00051 MAHB0000889 1020 17/02/2023 No Such Account
891 MP1731008_221222APB_FTO_596821 1731008000NRG23221220220711862 037152706 22/12/2022 SONU RAMPRASAD SONU RAMPRASAD 1731008WL110759 00089 CBIN0282182 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1731008_221222FTO_596815 1731008000NRG23221220220711899 036536694 22/12/2022 NIHAL NIHAL 1731008WL110762 00415 SBIN0003099 180 17/02/2023 No Such Account
893 MP1731008_230123FTO_648784 1731008000NRG23230120230833552 887317445 23/01/2023 RATNA SANKAR RATNA SANKAR 1731008WL120659 00051 MAHB0001055 1224 15/02/2023 Account closed
894 MP1731008_230123FTO_648784 1731008000NRG23230120230833555 887317445 23/01/2023 KACHRA KACHRA 1731008WL120659 00051 MAHB0001055 1224 15/02/2023 No Such Account
895 MP1731008_240123APB_FTO_650683 1731008000NRG23230120230835341 887271903 24/01/2023 Chandrakala Chandrakala 1731008WL120791 00051 MAHB0001055 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1731008_240123APB_FTO_650683 1731008000NRG23230120230836477 887271903 24/01/2023 babita babita 1731008WL120849 00051 MAHB0001064 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 MP1731008_240123APB_FTO_650683 1731008000NRG23230120230836479 887271903 24/01/2023 Anita rampal Anita rampal 1731008WL120849 00051 MAHB0001064 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1731008_240123APB_FTO_650683 1731008000NRG23230120230836500 887271903 24/01/2023 RAMPYARI HANMAT RAMPYARI HANMAT 1731008WL120849 00051 MAHB0001064 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 MP1731008_240123APB_FTO_650683 1731008000NRG23230120230837266 887271903 24/01/2023 BADDU GANGA SINGH BADDU GANGA SINGH 1731008WL120878 00415 SBIN0003099 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 MP1731008_240123FTO_650676 1731008000NRG23230120230837268 887271968 24/01/2023 RAMDAS BHAGULAL RAMDAS BHAGULAL 1731008WL120878 00415 SBIN0003099 1200 15/02/2023 Account closed
901 MP1731008_240123APB_FTO_650683 1731008000NRG23230120230838143 887271903 24/01/2023 Rekha Rekha 1731008WL120947 00051 MAHB0001055 1188 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 MP1731008_240123FTO_650676 1731008000NRG23230120230838193 887271968 24/01/2023 ratan ratan 1731008WL120951 00415 SBIN0003099 816 15/02/2023 No Such Account
903 MP1731008_230422APB_FTO_72909 1731008000NRG23230420220043279 558451611 23/04/2022 UDEBHAN MAROTI UDEBHAN MAROTI 1731008WL004711 00415 SBIN0003099 1200 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 MP1731008_230622APB_FTO_221770 1731008000NRG23230620220359441 597568366 23/06/2022 SANDHYA SURYAWANSHI SANDHYA SURYAWANSHI 1731008WL025390 00051 MAHB0000658 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 MP1731008_230622FTO_221757 1731008000NRG23230620220359442 597546293 23/06/2022 Samma Parte Samma Parte 1731008WL025390 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
906 MP1731008_230622FTO_221757 1731008000NRG23230620220359650 597546293 23/06/2022 GYANVATI GYANVATI 1731008WL025422 00051 MAHB0000658 1224 01/07/2022 No Such Account
907 MP1731008_230622APB_FTO_221770 1731008000NRG23230620220359871 597568366 23/06/2022 NIRMALA NIRMALA 1731008WL025446 00415 SBIN0003099 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 MP1731008_230622FTO_221757 1731008000NRG23230620220359875 597546293 23/06/2022 haridas haridas 1731008WL025446 00051 MAHB0001064 1224 01/07/2022 No Such Account
909 MP1731008_230922FTO_420386 1731008000NRG23230920220574045 410397376 23/09/2022 ANIL NEPAL ANIL NEPAL 1731008WL079740 00354 PUNB0050600 1224 07/10/2022 No Such Account
910 MP1731008_231122APB_FTO_528717 1731008000NRG23231120220656208 628741867 23/11/2022 Kanchana Kanchana 1731008WL101302 00415 SBIN0003099 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 MP1731008_231122FTO_530421 1731008000NRG23231120220658036 628428666 23/11/2022 kunti kunti 1731008WL101714 00051 MAHB0000889 1224 09/12/2022 No Such Account
912 MP1731008_231122FTO_530491 1731008000NRG23231120220658128 628434177 23/11/2022 Jairam Hingve Jairam Hingve 1731008WL101725 00354 PUNB0105700 204 09/12/2022 No Such Account
913 MP1731008_231122APB_FTO_530493 1731008000NRG23231120220658136 628470167 23/11/2022 RASO RASO 1731008WL101727 00051 MAHB0001055 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1731008_231122FTO_530491 1731008000NRG23231120220658142 628434177 23/11/2022 Omprakash Omprakash 1731008WL101728 00051 MAHB0001055 1428 09/12/2022 No Such Account
915 MP1731008_231122FTO_530491 1731008000NRG23231120220658143 628434177 23/11/2022 Dhanji Dhanji 1731008WL101728 00051 MAHB0001055 1428 09/12/2022 No Such Account
916 MP1731008_231222FTO_598487 1731008000NRG23231220220714610 035483072 23/12/2022 GOUTAM RADHELAL GOUTAM RADHELAL 1731008WL110966 00415 SBIN0003099 1140 17/02/2023 Account closed
917 MP1731008_231222FTO_598487 1731008000NRG23231220220714788 035483072 23/12/2022 GOUTAM RADHELAL GOUTAM RADHELAL 1731008WL110981 00415 SBIN0003099 1032 17/02/2023 Account closed
918 MP1731008_240123FTO_650676 1731008000NRG23240120230838660 887271968 24/01/2023 PRAKASH KUMRE SO SUKHRAM KUMRE PRAKASH KUMRE SO SUKHRAM KUMRE 1731008WL120985 00089 CBIN0282182 1200 15/02/2023 Account closed
919 MP1731008_240123APB_FTO_650683 1731008000NRG23240120230839463 887271903 24/01/2023 NANHI DOULAT NANHI DOULAT 1731008WL121019 00051 MAHB0000658 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1731008_240123FTO_650676 1731008000NRG23240120230839528 887271968 24/01/2023 RAJESH RAJESH 1731008WL121024 00415 SBIN0003099 125 15/02/2023 No Such Account
921 MP1731008_240123FTO_650676 1731008000NRG23240120230839612 887271968 24/01/2023 KLANTEE KLANTEE 1731008WL121038 00051 MAHB0001064 612 15/02/2023 No Such Account
922 MP1731008_240123FTO_650676 1731008000NRG23240120230839639 887271968 24/01/2023 SUNDER SUNDER 1731008WL121040 00415 SBIN0003099 600 15/02/2023 No Such Account
923 MP1731008_240123FTO_650676 1731008000NRG23240120230840161 887271968 24/01/2023 JAYRAM YADUWANSHI JAYRAM YADUWANSHI 1731008WL121098 00045 BARB0BETULX 816 15/02/2023 No Such Account
924 MP1731008_240123APB_FTO_650683 1731008000NRG23240120230840167 887271903 24/01/2023 SHANTI BHIM SHANTI BHIM 1731008WL121098 00051 MAHB0000658 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 MP1731008_240123APB_FTO_650683 1731008000NRG23240120230840171 887271903 24/01/2023 SUMERLAL KODDI SUMERLAL KODDI 1731008WL121098 00051 MAHB0000658 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 MP1731008_240123APB_FTO_651685 1731008000NRG23240120230840868 887267461 24/01/2023 FAILU OJHA FAILU OJHA 1731008WL121147 00051 MAHB0000658 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 MP1731008_240223APB_FTO_682526 1731008000NRG23240220230928929 696539179 24/02/2023 Chandrakala Chandrakala 1731008WL127479 00051 MAHB0001055 510 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 MP1731008_250323FTO_727374 1731008000NRG23240320230969012 873697621 25/03/2023 SUNITA SUNITA 1731008WL130639 00415 SBIN0003099 1224 04/04/2023 No Such Account
929 MP1731008_240323APB_FTO_726757 1731008000NRG23240320230969078 874011821 24/03/2023 RAMSU BHIKARI RAMSU BHIKARI 1731008WL130646 00051 MAHB0000658 612 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 MP1731008_240323APB_FTO_726757 1731008000NRG23240320230969099 874011821 24/03/2023 SUKHBATI SUKHBATI 1731008WL130646 00051 MAHB0000658 612 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1731008_240323APB_FTO_726757 1731008000NRG23240320230969107 874011821 24/03/2023 MANSA JHINA MANSA JHINA 1731008WL130646 00051 MAHB0000658 612 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 MP1731008_250323APB_FTO_727378 1731008000NRG23240320230969154 873697810 25/03/2023 VIMLA HIRESHA VIMLA HIRESHA 1731008WL130651 00051 MAHB0001064 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 MP1731008_250422APB_FTO_74111 1731008000NRG23240420220047225 558484546 25/04/2022 ASOKE ASOKE 1731008WL004999 00051 MAHB0001055 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 MP1731008_240522FTO_147754 1731008000NRG23240520220194547 022514961 24/05/2022 kesar sing kesar sing 1731008WL012988 00415 SBIN0003099 1224 28/05/2022 No Such Account
935 MP1731008_240622APB_FTO_223819 1731008000NRG23240620220363261 596551724 24/06/2022 MUNNI MUNNI 1731008WL025803 00415 SBIN0003099 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 MP1731008_240722APB_FTO_281645 1731008000NRG23240720220451112 486428534 24/07/2022 JUGAL PUNDE JUGAL PUNDE 1731008WL041783 00354 PUNB0050600 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 MP1731008_240722APB_FTO_282326 1731008000NRG23240720220452111 486354543 24/07/2022 MUGDILAL CHAITRAM MUGDILAL CHAITRAM 1731008WL042158 00051 MAHB0001055 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 MP1731008_240722APB_FTO_282326 1731008000NRG23240720220452121 486354543 24/07/2022 BATNI HOSHYAR BATNI HOSHYAR 1731008WL042162 00051 MAHB0001055 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 MP1731008_140223FTO_674769 1731008000NRG23240820220519785 046903125 14/02/2023 SHANTA MANAK SHANTA MANAK 1731008WL0062909 00415 SBIN0003099 1224 18/02/2023 No Such Account
940 MP1731008_250822APB_FTO_354982 1731008000NRG23240820220520348 730129076 25/08/2022 SURESH RAMCHARAN SURESH RAMCHARAN 1731008WL063097 00415 SBIN0003099 1428 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 MP1731008_250922APB_FTO_420911 1731008000NRG23240920220574952 417193744 25/09/2022 SHANKAR BHALEKAR SHANKAR BHALEKAR 1731008WL079975 00415 SBIN0003099 1050 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 MP1731008_241022FTO_478210 1731008000NRG23241020220622095 829261228 24/10/2022 santosh santosh 1731008WL092063 00415 SBIN0003099 1428 01/11/2022 No Such Account
943 MP1731008_241022FTO_478210 1731008000NRG23241020220622096 829261228 24/10/2022 santosh santosh 1731008WL092063 00415 SBIN0003099 1428 01/11/2022 No Such Account
944 MP1731008_251022FTO_479069 1731008000NRG23241020220622153 828942520 25/10/2022 Pushpa Yadav Pushpa Yadav 1731008WL092079 00051 MAHB0001064 1224 01/11/2022 No Such Account
945 MP1731008_251022APB_FTO_479070 1731008000NRG23241020220622411 828942509 25/10/2022 KALLO MANIRAM KALLO MANIRAM 1731008WL092114 00051 MAHB0001055 1428 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
946 MP1731008_251022APB_FTO_479070 1731008000NRG23241020220622415 828942509 25/10/2022 RAKKHI ARJUN RAKKHI ARJUN 1731008WL092116 00051 MAHB0001055 1428 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
947 MP1731008_251022APB_FTO_479070 1731008000NRG23241020220622416 828942509 25/10/2022 RAKKHI ARJUN RAKKHI ARJUN 1731008WL092116 00051 MAHB0001055 1224 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
948 MP1731008_241222APB_FTO_599841 1731008000NRG23241220220716302 034500424 24/12/2022 Ajay yadav Ajay yadav 1731008WL111140 00468 UBIN0574660 816 17/02/2023 A/c Blocked or Frozen
949 MP1731008_241222FTO_599834 1731008000NRG23241220220717004 034594791 24/12/2022 GOCHA GAMAN GOCHA GAMAN 1731008WL111190 00051 MAHB0000658 1224 17/02/2023 No Such Account
950 MP1731008_241222FTO_599834 1731008000NRG23241220220717005 034594791 24/12/2022 BIRMA GOCHA BIRMA GOCHA 1731008WL111190 00051 MAHB0000658 1224 17/02/2023 No Such Account
951 MP1731008_241222FTO_599834 1731008000NRG23241220220717544 034594791 24/12/2022 DEVIDAS MAHADEVJI DEVIDAS MAHADEVJI 1731008WL111248 00051 MAHB0000889 1428 17/02/2023 Account closed
952 MP1731008_241222FTO_599834 1731008000NRG23241220220717569 034594791 24/12/2022 sumit sumit 1731008WL111252 00415 SBIN0003099 1224 17/02/2023 No Such Account
953 MP1731008_241222APB_FTO_599841 1731008000NRG23241220220717705 034500424 24/12/2022 RAMESH PAWAR BHIVAJI RAMESH PAWAR BHIVAJI 1731008WL111263 00051 MAHB0000658 816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 MP1731008_250123FTO_653524 1731008000NRG23250120230845491 887231078 25/01/2023 DEVIDAS MAHADEVJI DEVIDAS MAHADEVJI 1731008WL121523 00051 MAHB0000889 1428 15/02/2023 Account closed
955 MP1731008_250123APB_FTO_653528 1731008000NRG23250120230846802 887235267 25/01/2023 RAMPYARI PAWAR RAMPYARI PAWAR 1731008WL121597 00051 MAHB0000889 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 MP1731008_250123APB_FTO_653528 1731008000NRG23250120230846849 887235267 25/01/2023 SANGEETA UMRAO SANGEETA UMRAO 1731008WL121599 00051 MAHB0000889 760 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 MP1731008_250323APB_FTO_727811 1731008000NRG23250320230970016 873907942 25/03/2023 RAMESH PAWAR BHIVAJI RAMESH PAWAR BHIVAJI 1731008WL130698 00051 MAHB0000658 816 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 MP1731008_250522APB_FTO_151824 1731008000NRG23250520220200671 116976787 25/05/2022 BHIMLA HEMRAJ GATE BHIMLA HEMRAJ GATE 1731008WL013342 00415 SBIN0003099 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 MP1731008_250722FTO_282941 1731008000NRG23250720220453377 486312119 25/07/2022 Imal Imal 1731008WL042503 00415 SBIN0003099 1224 16/08/2022 No Such Account
960 MP1731008_250722APB_FTO_282946 1731008000NRG23250720220453777 486366107 25/07/2022 Kanchana Kanchana 1731008WL042604 00415 SBIN0003099 600 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 MP1731008_250722FTO_282941 1731008000NRG23250720220453850 486312119 25/07/2022 YOGESH YOGESH 1731008WL042621 00051 MAHB0001064 1224 19/08/2022 No Such Account
962 MP1731008_250722FTO_284900 1731008000NRG23250720220455052 485952262 25/07/2022 Nitu Nitu 1731008WL043048 00051 MAHB0000658 1224 19/08/2022 No Such Account
963 MP1731008_250922APB_FTO_422211 1731008000NRG23250920220576711 416483969 25/09/2022 SHANKAR BHALEKAR SHANKAR BHALEKAR 1731008WL080379 00415 SBIN0003099 875 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 MP1731008_250922FTO_422208 1731008000NRG23250920220577111 417182873 25/09/2022 santosh santosh 1731008WL080481 00051 MAHB0001055 1428 07/10/2022 No Such Account
965 MP1731008_251022FTO_479069 1731008000NRG23251020220622949 828942520 25/10/2022 Omprakash Omprakash 1731008WL092238 00051 MAHB0001055 1428 01/11/2022 No Such Account
966 MP1731008_251022FTO_479069 1731008000NRG23251020220622980 828942520 25/10/2022 MANSHARAM UIKEY MANSHARAM UIKEY 1731008WL092247 00051 MAHB0000658 204 01/11/2022 No Such Account
967 MP1731008_251022FTO_479069 1731008000NRG23251020220622984 828942520 25/10/2022 SUBHASH SUBHASH 1731008WL092247 00051 MAHB0000658 204 01/11/2022 No Such Account
968 MP1731008_251022APB_FTO_479605 1731008000NRG23251020220623257 828811385 25/10/2022 Kamla Kamla 1731008WL092298 00051 MAHB0001055 1200 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 MP1731008_251122FTO_534878 1731008000NRG23251120220660017 628255959 25/11/2022 NIHAL NIHAL 1731008WL0102123 00415 SBIN0003099 1200 09/12/2022 No Such Account
970 MP1731008_261222APB_FTO_602293 1731008000NRG23251220220719959 032422702 26/12/2022 RAMPYARI HANMAT RAMPYARI HANMAT 1731008WL111438 00051 MAHB0001064 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 MP1731008_260223APB_FTO_683556 1731008000NRG23260220230930826 696387667 26/02/2023 nikesh nikesh 1731008WL127647 00415 SBIN0003099 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 MP1731008_260522FTO_154655 1731008000NRG23260520220205288 116494430 26/05/2022 rupali rupali 1731008WL013590 00051 MAHB0001055 1224 04/06/2022 No Such Account
973 MP1731008_270522APB_FTO_156239 1731008000NRG23260520220205409 116225392 27/05/2022 ASOKE ASOKE 1731008WL013601 00051 MAHB0001055 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 MP1731008_080822FTO_318901 1731008000NRG23260720220456190 697823072 08/08/2022 BHIMLA HEMRAJ GATE BHIMLA HEMRAJ GATE 1731008WL0043559 00048 BKID0009536 1224 02/09/2022 No Such Account
975 MP1731008_080822FTO_318901 1731008000NRG23260720220456191 697823072 08/08/2022 BHIMLA HEMRAJ GATE BHIMLA HEMRAJ GATE 1731008WL0043559 00048 BKID0009536 1224 02/09/2022 No Such Account
976 MP1731008_060822FTO_314306 1731008000NRG23260720220456403 624322724 06/08/2022 SHANTA MANAK SHANTA MANAK 1731008WL0043604 00415 SBIN0003099 1224 25/08/2022 No Such Account
977 MP1731008_270722FTO_287153 1731008000NRG23260720220456506 484760121 27/07/2022 Samma Parte Samma Parte 1731008WL043636 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
978 MP1731008_270722APB_FTO_287156 1731008000NRG23260720220456519 484775175 27/07/2022 SANDHYA SURYAWANSHI SANDHYA SURYAWANSHI 1731008WL043639 00051 MAHB0000658 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 MP1731008_260922FTO_423769 1731008000NRG23260920220578617 415821679 26/09/2022 Sharmila Sharmila 1731008WL080795 00415 SBIN0003099 1224 07/10/2022 No Such Account
980 MP1731008_260922FTO_424408 1731008000NRG23260920220578825 415801518 26/09/2022 KACHRU SOMA KACHRU SOMA 1731008WL080849 00051 MAHB0000658 816 07/10/2022 No Such Account
981 MP1731008_261022APB_FTO_480272 1731008000NRG23261020220624141 863669310 26/10/2022 SANDHYA SURYAWANSHI SANDHYA SURYAWANSHI 1731008WL092650 00051 MAHB0000658 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1731008_160223FTO_677044 1731008000NRG23261020220624283 143358760 16/02/2023 SEEMA SEEMA 1731008WL0092694 00051 MAHB0000889 612 23/02/2023 No Such Account
983 MP1731008_160223FTO_677044 1731008000NRG23261020220624284 143358760 16/02/2023 SUNIL SUNIL 1731008WL0092694 00051 MAHB0000889 1020 23/02/2023 No Such Account
984 MP1731008_261022FTO_481741 1731008000NRG23261020220625503 863572602 26/10/2022 saroj charan saroj charan 1731008WL092974 00415 SBIN0003099 1224 01/11/2022 Account closed
985 MP1731008_261022FTO_481741 1731008000NRG23261020220625546 863572602 26/10/2022 RAMKALI GAJU RAMKALI GAJU 1731008WL092974 00415 SBIN0003099 1224 01/11/2022 Account closed
986 MP1731008_261022FTO_481741 1731008000NRG23261020220625547 863572602 26/10/2022 RAMKALI GAJU RAMKALI GAJU 1731008WL092974 00415 SBIN0003099 1224 01/11/2022 Account closed
987 MP1731008_271122APB_FTO_541906 1731008000NRG23261120220661652 628182950 27/11/2022 SAMALVATI LILU SAMALVATI LILU 1731008WL102504 00051 MAHB0000658 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 MP1731008_261222APB_FTO_602755 1731008000NRG23261220220720683 032048133 26/12/2022 BALLU MANU BALLU MANU 1731008WL111537 00051 MAHB0001055 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 MP1731008_261222FTO_602745 1731008000NRG23261220220721237 032048079 26/12/2022 SEVAKRAM SURAJLA SEVAKRAM SURAJLA 1731008WL111605 00415 SBIN0003099 1224 17/02/2023 Account closed
990 MP1731008_261222APB_FTO_602755 1731008000NRG23261220220722584 032048133 26/12/2022 BHOGI TIRAN BHOGI TIRAN 1731008WL111741 00051 MAHB0000658 612 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1731008_261222APB_FTO_602755 1731008000NRG23261220220722620 032048133 26/12/2022 PARASRAM SHIVCHARAN PARASRAM SHIVCHARAN 1731008WL111743 00051 MAHB0000658 760 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1731008_261222APB_FTO_602755 1731008000NRG23261220220722676 032048133 26/12/2022 URMILA PARASU URMILA PARASU 1731008WL111746 00051 MAHB0001055 816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 MP1731008_270123FTO_656394 1731008000NRG23270120230851808 887140194 27/01/2023 DiNESH DuJiLAL DiNESH DuJiLAL 1731008WL121910 00051 MAHB0000658 1224 15/02/2023 Account closed
994 MP1731008_270123APB_FTO_656397 1731008000NRG23270120230851960 887154868 27/01/2023 CHANRAKALA DHARMRAJ CHANRAKALA DHARMRAJ 1731008WL121917 00051 MAHB0001064 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 MP1731008_270123APB_FTO_656397 1731008000NRG23270120230851965 887154868 27/01/2023 VIMLA HIRESHA VIMLA HIRESHA 1731008WL121917 00051 MAHB0001064 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 MP1731008_270123APB_FTO_656397 1731008000NRG23270120230851967 887154868 27/01/2023 PUSHPA GULAB PUSHPA GULAB 1731008WL121917 00051 MAHB0001064 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 MP1731008_270123APB_FTO_656397 1731008000NRG23270120230851971 887154868 27/01/2023 LALITA UMESH LALITA UMESH 1731008WL121917 00051 MAHB0001064 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 MP1731008_270123APB_FTO_656397 1731008000NRG23270120230851979 887154868 27/01/2023 CHANDRAKALA BABULAL CHANDRAKALA BABULAL 1731008WL121917 00051 MAHB0001064 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 MP1731008_270622FTO_228302 1731008000NRG23270620220371873 595539882 27/06/2022 FULA BAI FULA BAI 1731008WL027071 00354 PUNB0050600 1428 02/07/2022 No Such Account
1000 MP1731008_270622FTO_228302 1731008000NRG23270620220371874 595539882 27/06/2022 FULA BAI FULA BAI 1731008WL027071 00354 PUNB0050600 1428 02/07/2022 No Such Account
1001 MP1731008_270622FTO_228302 1731008000NRG23270620220372019 595539882 27/06/2022 Reeta Reeta 1731008WL027088 00089 CBIN0282182 1140 01/07/2022 No Such Account
1002 MP1731008_270622APB_FTO_228307 1731008000NRG23270620220372792 595544684 27/06/2022 MUGDILAL CHAITRAM MUGDILAL CHAITRAM 1731008WL027145 00051 MAHB0001055 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 MP1731008_270622APB_FTO_228307 1731008000NRG23270620220372799 595544684 27/06/2022 BATNI HOSHYAR BATNI HOSHYAR 1731008WL027146 00051 MAHB0001055 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 MP1731008_270622APB_FTO_228307 1731008000NRG23270620220373634 595544684 27/06/2022 BATI KISHORI BATI KISHORI 1731008WL027193 00051 MAHB0000658 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 MP1731008_270722APB_FTO_287489 1731008000NRG23270720220457799 484772108 27/07/2022 JUGAL PUNDE JUGAL PUNDE 1731008WL044169 00354 PUNB0050600 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 MP1731008_270722FTO_287484 1731008000NRG23270720220458192 484487116 27/07/2022 vamanrao vamanrao 1731008WL044269 00089 CBIN0282182 1428 16/08/2022 No Such Account
1007 MP1731008_270722APB_FTO_287851 1731008000NRG23270720220458388 484723165 27/07/2022 UMESH KUNDAN UMESH KUNDAN 1731008WL044324 00051 MAHB0001064 1632 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 MP1731008_270722APB_FTO_287851 1731008000NRG23270720220458749 484723165 27/07/2022 Rahul Rahul 1731008WL044396 00089 CBIN0282182 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 MP1731008_270822FTO_359806 1731008000NRG23270820220523832 392872242 27/08/2022 NILESH NILESH 1731008WL064338 00415 SBIN0003099 1428 06/10/2022 No Such Account
1010 MP1731008_270922APB_FTO_426508 1731008000NRG23270920220580714 414972856 27/09/2022 RAKKHI ARJUN RAKKHI ARJUN 1731008WL081312 00051 MAHB0001055 1428 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1011 MP1731008_270922APB_FTO_426508 1731008000NRG23270920220580715 414972856 27/09/2022 RAKKHI ARJUN RAKKHI ARJUN 1731008WL081312 00051 MAHB0001055 1428 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1012 MP1731008_270922APB_FTO_426508 1731008000NRG23270920220580868 414972856 27/09/2022 RAJKUMAR SAYAMLAL RAJKUMAR SAYAMLAL 1731008WL081342 00089 CBIN0282182 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 MP1731008_270922FTO_427775 1731008000NRG23270920220581504 414448165 27/09/2022 Ramchandra Ramchandra 1731008WL081553 00051 MAHB0000658 1224 07/10/2022 No Such Account
1014 MP1731008_270922APB_FTO_428645 1731008000NRG23270920220581855 413968713 27/09/2022 LEELA RAMA LEELA RAMA 1731008WL081646 00051 MAHB0001055 1200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 MP1731008_160223FTO_677044 1731008000NRG23271020220626485 143358760 16/02/2023 Dhanji Dhanji 1731008WL0093199 00051 MAHB0001055 1428 23/02/2023 No Such Account
1016 MP1731008_160223FTO_677044 1731008000NRG23271020220626486 143358760 16/02/2023 Dhanji Dhanji 1731008WL0093199 00051 MAHB0001055 1428 23/02/2023 No Such Account
1017 MP1731008_160223FTO_677044 1731008000NRG23271020220626488 143358760 16/02/2023 Omprakash Omprakash 1731008WL0093199 00051 MAHB0001055 1428 23/02/2023 No Such Account
1018 MP1731008_160223FTO_677044 1731008000NRG23271020220626489 143358760 16/02/2023 Omprakash Omprakash 1731008WL0093199 00051 MAHB0001055 1428 23/02/2023 No Such Account
1019 MP1731008_160223FTO_677044 1731008000NRG23271020220626490 143358760 16/02/2023 Dhanji Dhanji 1731008WL0093199 00051 MAHB0001055 1428 23/02/2023 No Such Account
1020 MP1731008_160223FTO_677044 1731008000NRG23271020220626491 143358760 16/02/2023 Dhanji Dhanji 1731008WL0093199 00051 MAHB0001055 1428 23/02/2023 No Such Account
1021 MP1731008_271022FTO_482590 1731008000NRG23271020220626863 896800775 27/10/2022 BIRMATI BIRMATI 1731008WL093262 00415 SBIN0003099 612 02/11/2022 No Such Account
1022 MP1731008_271022FTO_482590 1731008000NRG23271020220626867 896800775 27/10/2022 mukesh mukesh 1731008WL093262 00048 BKID0009536 612 02/11/2022 No Such Account
1023 MP1731008_271022FTO_482590 1731008000NRG23271020220626869 896800775 27/10/2022 FULSING FULSING 1731008WL093262 00415 SBIN0003099 612 02/11/2022 No Such Account
1024 MP1731008_271022FTO_482590 1731008000NRG23271020220626877 896800775 27/10/2022 RAMGOPAL RAMGOPAL 1731008WL093262 00415 SBIN0003099 612 02/11/2022 No Such Account
1025 MP1731008_271122APB_FTO_541906 1731008000NRG23271120220662137 628182950 27/11/2022 SHYAMRAO BHIYA SHYAMRAO BHIYA 1731008WL102610 00051 MAHB0000889 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 MP1731008_271122APB_FTO_541906 1731008000NRG23271120220662138 628182950 27/11/2022 SHYAMRAO BHIYA SHYAMRAO BHIYA 1731008WL102610 00051 MAHB0000889 612 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 MP1731008_271122APB_FTO_541906 1731008000NRG23271120220662139 628182950 27/11/2022 tukaram tukaram 1731008WL102610 00051 MAHB0000889 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 MP1731008_271222FTO_603943 1731008000NRG23271220220724689 031411247 27/12/2022 devaki sakre devaki sakre 1731008WL111968 00051 MAHB0001064 1428 17/02/2023 No Such Account
1029 MP1731008_271222FTO_603943 1731008000NRG23271220220724691 031411247 27/12/2022 devaki sakre devaki sakre 1731008WL111968 00051 MAHB0001064 1428 17/02/2023 No Such Account
1030 MP1731008_271222FTO_603943 1731008000NRG23271220220724702 031411247 27/12/2022 chetna chetna 1731008WL111969 00051 MAHB0001064 1428 17/02/2023 No Such Account
1031 MP1731008_271222APB_FTO_604223 1731008000NRG23271220220725360 031411054 27/12/2022 SAMALVATI LILU SAMALVATI LILU 1731008WL112035 00051 MAHB0000658 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1731008_271222FTO_604462 1731008000NRG23271220220726025 031075038 27/12/2022 anita anita 1731008WL112105 00051 MAHB0001055 1224 17/02/2023 No Such Account
1033 MP1731008_170123APB_FTO_638937 1731008000NRG23170120230806094 891160549 17/01/2023 KALVANTI KESHO KALVANTI KESHO 1731008WL118625 00051 MAHB0000889 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 MP1731008_170123FTO_638925 1731008000NRG23170120230806520 891160135 17/01/2023 KARUNA AJABRAO KARUNA AJABRAO 1731008WL118662 00051 MAHB0001055 1000 15/02/2023 No Such Account
1035 MP1731008_170822FTO_339908 1731008000NRG23170820220507937 697240072 17/08/2022 ANITA PAWAR ANITA PAWAR 1731008WL059301 00415 SBIN0003099 1224 02/09/2022 No Such Account
1036 MP1731008_280722APB_FTO_289249 1731008000NRG23280720220460146 481462347 28/07/2022 RAJKUMAR SAYAMLAL RAJKUMAR SAYAMLAL 1731008WL044900 00089 CBIN0282182 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 MP1731008_200622APB_FTO_214041 1731008000NRG23200620220335470 528644250 20/06/2022 MITHAN SUNEHARI MITHAN SUNEHARI 1731008WL023306 00051 MAHB0000658 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 MP1731008_200622FTO_214037 1731008000NRG23200620220337230 528651066 20/06/2022 kari kari 1731008WL023507 00051 MAHB0001055 1224 29/06/2022 No Such Account
1039 MP1731008_200622FTO_214037 1731008000NRG23200620220337231 528651066 20/06/2022 Sugga Sugga 1731008WL023507 00051 MAHB0001055 204 29/06/2022 No Such Account
1040 MP1731008_200622FTO_214037 1731008000NRG23200620220339201 528651066 20/06/2022 Savitri bai mallu Savitri bai mallu 1731008WL023623 00051 MAHB0001064 1218 29/06/2022 No Such Account
1041 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443813 120768001 20/07/2022 RAMSU BHIKARI RAMSU BHIKARI 1731008WL039668 00051 MAHB0000658 1428 26/07/2022 Aadhaar Number not Mapped to Account Number
1042 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443825 120768001 20/07/2022 FULANTI FULANTI 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1043 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443829 120768001 20/07/2022 SHIVRAM JUNGI SHIVRAM JUNGI 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1044 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443830 120768001 20/07/2022 PARSU MAKAD SINGH PARSU MAKAD SINGH 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1045 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443838 120768001 20/07/2022 ANITA LAXMAN ANITA LAXMAN 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1046 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443845 120768001 20/07/2022 JHANOTI JABAL JHANOTI JABAL 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1047 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443846 120768001 20/07/2022 PTIRAM KARU BOSOM PTIRAM KARU BOSOM 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1048 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443847 120768001 20/07/2022 ISHWAR KISAN ISHWAR KISAN 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1049 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443848 120768001 20/07/2022 KALARIN SAAMLAL KALARIN SAAMLAL 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1050 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443849 120768001 20/07/2022 MENGU JOHARSING MENGU JOHARSING 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1051 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443850 120768001 20/07/2022 RAMPYARI MENGU RAMPYARI MENGU 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1052 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443851 120768001 20/07/2022 FULMA LALLU FULMA LALLU 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1053 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443853 120768001 20/07/2022 RAMPAL JUGRASA RAMPAL JUGRASA 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1054 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443854 120768001 20/07/2022 SUKHBATI SUKHBATI 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1055 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443855 120768001 20/07/2022 MANKI BUDDHU MANKI BUDDHU 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1056 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443856 120768001 20/07/2022 BALKA OJHA BALKA OJHA 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1057 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443857 120768001 20/07/2022 BILA LOBHO LOBHO BILA LOBHO LOBHO 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1058 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443858 120768001 20/07/2022 SOMLAL AJAB SING SOMLAL AJAB SING 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1059 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443859 120768001 20/07/2022 MANGOLI SOMLAL MANGOLI SOMLAL 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1060 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443860 120768001 20/07/2022 SEVANTI JHIRRA SEVANTI JHIRRA 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1061 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443861 120768001 20/07/2022 MANSA JHINA MANSA JHINA 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1062 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443863 120768001 20/07/2022 BATIYA BAI SAYABI BATIYA BAI SAYABI 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1063 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443864 120768001 20/07/2022 RAMDAYAL SAMMA SILUKR RAMDAYAL SAMMA SILUKR 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1064 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443865 120768001 20/07/2022 SUKKAN JOGILAL SUKKAN JOGILAL 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1065 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443867 120768001 20/07/2022 RAMRATI RATAN RAMRATI RATAN 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1066 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443870 120768001 20/07/2022 RAMESH BHILU RAMESH BHILU 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1067 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443871 120768001 20/07/2022 SURATIYA RAMESH SURATIYA RAMESH 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1068 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443872 120768001 20/07/2022 LABA OJHA LABA OJHA 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1069 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443873 120768001 20/07/2022 FAGNI SAYAB FAGNI SAYAB 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1070 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443874 120768001 20/07/2022 MANGALSING REGA MANGALSING REGA 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1071 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443875 120768001 20/07/2022 SABBI VISHNU SABBI VISHNU 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1072 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443876 120768001 20/07/2022 RAMPAL VISHNU RAMPAL VISHNU 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1073 MP1731008_200722APB_FTO_272136 1731008000NRG23200720220443877 120768001 20/07/2022 RAMVATI DHIMAR RAMVATI DHIMAR 1731008WL039669 00051 MAHB0000658 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1074 MP1731008_200722APB_FTO_273906 1731008000NRG23200720220444777 120569826 20/07/2022 KAMLESH SADURAM KAMLESH SADURAM 1731008WL039899 00415 SBIN0003099 612 26/07/2022 Aadhaar Number not Mapped to Account Number
1075 MP1731008_200822FTO_345619 1731008000NRG23200820220513506 693509409 20/08/2022 Durga Durga 1731008WL060883 00051 MAHB0000658 1224 02/09/2022 No Such Account
1076 MP1731008_200822FTO_345619 1731008000NRG23200820220513522 693509409 20/08/2022 Kavita Kavita 1731008WL060886 00051 MAHB0000658 1224 02/09/2022 No Such Account
1077 MP1731008_210822FTO_345628 1731008000NRG23200820220513552 693509395 21/08/2022 ANIL NEPAL ANIL NEPAL 1731008WL060894 00415 SBIN0006676 1428 02/09/2022 Account closed
1078 MP1731008_200922FTO_408933 1731008000NRG23200920220566812 374520283 20/09/2022 NIKHIL GAWHADE NIKHIL GAWHADE 1731008WL077618 00051 MAHB0001064 1020 04/10/2022 No Such Account
1079 MP1731008_200922FTO_408933 1731008000NRG23200920220566813 374520283 20/09/2022 SONAM GAWHADE SONAM GAWHADE 1731008WL077618 00051 MAHB0001064 1020 04/10/2022 No Such Account
1080 MP1731008_200922FTO_408933 1731008000NRG23200920220566814 374520283 20/09/2022 NIKHIL GAWHADE NIKHIL GAWHADE 1731008WL077618 00051 MAHB0001064 1428 04/10/2022 No Such Account
1081 MP1731008_200922FTO_408933 1731008000NRG23200920220566815 374520283 20/09/2022 SONAM GAWHADE SONAM GAWHADE 1731008WL077618 00051 MAHB0001064 1428 04/10/2022 No Such Account
1082 MP1731008_200922FTO_408933 1731008000NRG23200920220566929 374520283 20/09/2022 KACHRU SOMA KACHRU SOMA 1731008WL077644 00051 MAHB0000658 1020 04/10/2022 No Such Account
1083 MP1731008_200922FTO_411284 1731008000NRG23200920220567811 374477895 20/09/2022 GYANVATI GYANVATI 1731008WL077975 00051 MAHB0000658 1224 04/10/2022 No Such Account
1084 MP1731008_150722APB_FTO_260928 1731008013NRG23150720220432167 106714587 15/07/2022 LATA MANGROO LATA MANGROO 1731008013WL036935 00354 PUNB0050600 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 MP1731008_150223APB_FTO_675990 1731008020NRG23150220230904905 143528149 15/02/2023 CHNDRAKALA DINESH CHNDRAKALA DINESH 1731008020WL125907 00051 MAHB0001064 200 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 MP1731008_281122APB_FTO_546874 1731008000NRG23281120220664434 628074501 28/11/2022 KALAWATI CHHOTE FUSHA KALAWATI CHHOTE FUSHA 1731008WL103209 00051 MAHB0000658 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 MP1731008_160223FTO_677044 1731008000NRG23281120220664721 143358760 16/02/2023 Uttam Uttam 1731008WL0103275 00051 MAHB0001064 1158 23/02/2023 No Such Account
1088 MP1731008_290822APB_FTO_363745 1731008040NRG23290820220527086 390718661 29/08/2022 SONU RAMPRASAD SONU RAMPRASAD 1731008040WL065444 00089 CBIN0282182 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 MP1731008_241122FTO_532608 1731008043NRG23021120220631896 628269105 24/11/2022 DiNESH DuJiLAL DiNESH DuJiLAL 1731008WL0094708 00051 MAHB0000658 1224 09/12/2022 Account closed
1090 MP1731008_080522APB_FTO_110438 1731008043NRG23080520220112505 751354679 08/05/2022 GOKUL BIRJU GOKUL BIRJU 1731008043WL008856 00051 MAHB0000658 1020 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 MP1731008_111022FTO_454235 1731008043NRG23101020220603075 590795984 11/10/2022 DiNESH DuJiLAL DiNESH DuJiLAL 1731008043WL087197 00051 MAHB0000658 1224 15/10/2022 Account closed
1092 MP1731008_150722APB_FTO_260928 1731008043NRG23140720220431582 106714587 15/07/2022 KALAVATI BAATU KALAVATI BAATU 1731008043WL036758 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1093 MP1731008_210422APB_FTO_65502 1731008043NRG23210420220037380 561181556 21/04/2022 GOKUL BIRJU GOKUL BIRJU 1731008043WL004200 00051 MAHB0000658 1020 10/05/2022 Aadhaar Number not Mapped to Account Number
1094 MP1731008_210422APB_FTO_66735 1731008043NRG23210420220037683 561124190 21/04/2022 GOKUL BIRJU GOKUL BIRJU 1731008043WL004225 00051 MAHB0000658 1224 10/05/2022 Aadhaar Number not Mapped to Account Number
1095 MP1731008_010522APB_FTO_90729 1731008043NRG23300420220075781 680228584 01/05/2022 GOKUL BIRJU GOKUL BIRJU 1731008043WL006866 00051 MAHB0000658 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 MP1731008_180722APB_FTO_267018 1731008044NRG23160720220435425 105431724 18/07/2022 SANTOSH JAGNNATH SANTOSH JAGNNATH 1731008044WL037422 00051 MAHB0000658 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
1097 MP1731008_180722APB_FTO_267018 1731008044NRG23160720220435426 105431724 18/07/2022 ASHA SANTOSH ASHA SANTOSH 1731008044WL037422 00051 MAHB0000658 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
1098 MP1731008_180722APB_FTO_267018 1731008044NRG23160720220435429 105431724 18/07/2022 JAAGU RAM JAAGU RAM 1731008044WL037422 00051 MAHB0000658 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
1099 MP1731008_180722APB_FTO_267018 1731008044NRG23160720220435430 105431724 18/07/2022 LAXMI JAGU LAXMI JAGU 1731008044WL037422 00051 MAHB0000658 1200 25/07/2022 Aadhaar Number not Mapped to Account Number
1100 MP1731008_180722APB_FTO_267018 1731008044NRG23160720220435544 105431724 18/07/2022 AMARU FUNDAN AMARU FUNDAN 1731008044WL037437 00051 MAHB0000658 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1101 MP1731008_180722APB_FTO_267018 1731008044NRG23160720220435545 105431724 18/07/2022 SAIKI AMRAN SAIKI AMRAN 1731008044WL037437 00051 MAHB0000658 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1102 MP1731008_180722APB_FTO_267018 1731008044NRG23160720220435548 105431724 18/07/2022 KHUSHILAL MANOHAR KHUSHILAL MANOHAR 1731008044WL037438 00051 MAHB0000658 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1103 MP1731008_180722APB_FTO_267018 1731008044NRG23160720220435549 105431724 18/07/2022 SHIVKALI KHUSHILAL SHIVKALI KHUSHILAL 1731008044WL037438 00051 MAHB0000658 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1104 MP1731008_180722APB_FTO_267018 1731008044NRG23160720220435551 105431724 18/07/2022 SUNIL NALLU SUNIL NALLU 1731008044WL037438 00051 MAHB0000658 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1105 MP1731008_050123APB_FTO_618636 1731008045NRG23050120230759256 010298033 05/01/2023 KRISHNIBAI HARILAL YADAV SHIVJI KRISHNIBAI HARILAL YADAV SHIVJI 1731008045WL115001 00051 MAHB0000658 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 MP1731008_210123APB_FTO_646264 1731008045NRG23170120230805973 887370021 21/01/2023 KRISHNIBAI HARILAL YADAV SHIVJI KRISHNIBAI HARILAL YADAV SHIVJI 1731008045WL118621 00051 MAHB0000658 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 MP1731008_190223APB_FTO_678426 1731008045NRG23190220230914309 206838247 19/02/2023 KRISHNIBAI HARILAL YADAV SHIVJI KRISHNIBAI HARILAL YADAV SHIVJI 1731008045WL126476 00051 MAHB0000658 1000 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 MP1731008_270123APB_FTO_656397 1731008045NRG23240120230841044 887154868 27/01/2023 KRISHNIBAI HARILAL YADAV SHIVJI KRISHNIBAI HARILAL YADAV SHIVJI 1731008045WL121164 00051 MAHB0000658 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 MP1731008_270123APB_FTO_656397 1731008045NRG23240120230841061 887154868 27/01/2023 USHA REVARAM USHA REVARAM 1731008045WL121164 00051 MAHB0000658 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 MP1731008_301222APB_FTO_608954 1731008045NRG23301220220737397 025682911 30/12/2022 KRISHNIBAI HARILAL YADAV SHIVJI KRISHNIBAI HARILAL YADAV SHIVJI 1731008045WL113159 00051 MAHB0000658 612 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 MP1731008_090123APB_FTO_624077 1731008046NRG23080120230767981 007803120 09/01/2023 PARASRAM SHIVCHARAN PARASRAM SHIVCHARAN 1731008046WL115635 00051 MAHB0000658 1206 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1731008_160223FTO_677044 1731008000NRG23281120220664722 143358760 16/02/2023 Uttam Uttam 1731008WL0103275 00051 MAHB0001064 965 23/02/2023 No Such Account
1113 MP1731008_160223FTO_677044 1731008000NRG23281120220664723 143358760 16/02/2023 Uttam Uttam 1731008WL0103275 00051 MAHB0001064 1224 23/02/2023 No Such Account
1114 MP1731008_090123FTO_624073 1731008046NRG23080120230767990 007805539 09/01/2023 GUDDI GUDDI 1731008046WL115635 00051 MAHB0000658 1206 16/02/2023 No Such Account
1115 MP1731008_280323APB_FTO_731737 1731008047NRG23280320230972517 873179912 28/03/2023 KUNTI SARVAN KUNTI SARVAN 1731008047WL130890 00051 MAHB0000658 204 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1731008_270922FTO_427438 1731008063NRG23210920220569870 453054032 27/09/2022 Dhanji Dhanji 1731008WL0078640 00051 MAHB0001055 1428 07/10/2022 No Such Account
1117 MP1731008_220323APB_FTO_722766 1731008063NRG23220320230965994 730688992 22/03/2023 NAHNI DARSHAN NAHNI DARSHAN 1731008063WL130394 00051 MAHB0001055 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 MP1731008_160223FTO_677044 1731008000NRG23281120220664725 143358760 16/02/2023 Omprakash Omprakash 1731008WL0103277 00051 MAHB0001055 1428 23/02/2023 No Such Account
1119 MP1731008_160223FTO_677044 1731008000NRG23281120220664726 143358760 16/02/2023 Omprakash Omprakash 1731008WL0103277 00051 MAHB0001055 1224 23/02/2023 No Such Account
1120 MP1731008_160223FTO_677044 1731008000NRG23281120220664728 143358760 16/02/2023 Omprakash Omprakash 1731008WL0103277 00051 MAHB0001055 1428 23/02/2023 No Such Account
1121 MP1731008_160223FTO_677044 1731008000NRG23281120220664736 143358760 16/02/2023 santosh santosh 1731008WL0103279 00415 SBIN0003099 1428 23/02/2023 No Such Account
1122 MP1731008_160223FTO_677044 1731008000NRG23281120220664737 143358760 16/02/2023 santosh santosh 1731008WL0103279 00415 SBIN0003099 1428 23/02/2023 No Such Account
1123 MP1731008_160223FTO_677044 1731008000NRG23281120220664738 143358760 16/02/2023 santosh santosh 1731008WL0103279 00415 SBIN0003099 1428 23/02/2023 No Such Account
1124 MP1731008_281222FTO_604904 1731008000NRG23281220220727554 030615859 28/12/2022 Uttam Uttam 1731008WL112248 00051 MAHB0001064 1224 17/02/2023 No Such Account
1125 MP1731008_281222APB_FTO_604905 1731008000NRG23281220220727560 030628519 28/12/2022 DILIP GHUDAN DILIP GHUDAN 1731008WL112248 00051 MAHB0001064 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1731008_160223FTO_677044 1731008000NRG23281220220727894 143358760 16/02/2023 GANESH GANESH 1731008WL0112282 00051 MAHB0001064 1224 23/02/2023 No Such Account
1127 MP1731008_290123FTO_658553 1731008000NRG23290120230862490 886018043 29/01/2023 Urmila Urmila 1731008WL122512 00051 MAHB0000658 204 15/02/2023 No Such Account
1128 MP1731008_280123APB_FTO_657313 1731008000NRG23280120230859468 886128588 28/01/2023 NARAD PAIYKA NARAD PAIYKA 1731008WL122350 00354 PUNB0105700 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1731008_280123FTO_658066 1731008000NRG23280120230859883 886141162 28/01/2023 SANGEETA SANGEETA 1731008WL122358 00415 SBIN0003099 1170 15/02/2023 No Such Account
1130 MP1731008_280123FTO_658066 1731008000NRG23280120230860034 886141162 28/01/2023 JAYRAM YADUWANSHI JAYRAM YADUWANSHI 1731008WL122361 00045 BARB0BETULX 816 15/02/2023 No Such Account
1131 MP1731008_280123APB_FTO_658093 1731008000NRG23280120230860040 886128755 28/01/2023 SHANTI BHIM SHANTI BHIM 1731008WL122361 00051 MAHB0000658 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 MP1731008_280123FTO_658066 1731008000NRG23280120230860093 886141162 28/01/2023 KARUNA AJABRAO KARUNA AJABRAO 1731008WL122365 00051 MAHB0001055 432 15/02/2023 No Such Account
1133 MP1731008_280123APB_FTO_658093 1731008000NRG23280120230860161 886128755 28/01/2023 Mathura Mathura 1731008WL122371 00051 MAHB0001055 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 MP1731008_280123APB_FTO_658093 1731008000NRG23280120230860261 886128755 28/01/2023 Santi pawar Santi pawar 1731008WL122374 00415 SBIN0003099 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 MP1731008_280223APB_FTO_685468 1731008000NRG23280220230934865 693554697 28/02/2023 RAMPYARI PAWAR RAMPYARI PAWAR 1731008WL127948 00051 MAHB0000889 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 MP1731008_290323FTO_733158 1731008000NRG23290320230972970 873167018 29/03/2023 MANISH MANISH 1731008WL130919 00415 SBIN0003099 800 04/04/2023 No Such Account
1137 MP1731008_300323APB_FTO_734219 1731008000NRG23290320230973760 873348938 30/03/2023 sindhoo pal sindhoo pal 1731008WL130983 00415 SBIN0003099 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 MP1731008_300323APB_FTO_734219 1731008000NRG23290320230973816 873348938 30/03/2023 nikesh nikesh 1731008WL130984 00415 SBIN0003099 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 MP1731008_300323FTO_734217 1731008000NRG23290320230973817 873348584 30/03/2023 SANGEETA SANGEETA 1731008WL130984 00415 SBIN0003099 1200 04/04/2023 No Such Account
1140 MP1731008_290422APB_FTO_86361 1731008000NRG23290420220070091 680326253 29/04/2022 SUGRA SUNDAR SUGRA SUNDAR 1731008WL006525 00415 SBIN0003099 1428 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 MP1731008_290422APB_FTO_86361 1731008000NRG23290420220071158 680326253 29/04/2022 santor santor 1731008WL006588 00415 SBIN0003099 1428 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 MP1731008_290422APB_FTO_86361 1731008000NRG23290420220071159 680326253 29/04/2022 santor santor 1731008WL006588 00415 SBIN0003099 1428 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1731008_300422APB_FTO_88396 1731008000NRG23290420220074052 680248014 30/04/2022 PHULVANTI SHIVNARAYAN PHULVANTI SHIVNARAYAN 1731008WL006778 00051 MAHB0001055 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1731008_290522APB_FTO_162580 1731008000NRG23290520220218370 115229579 29/05/2022 RAJKUMAR SAYAMLAL RAJKUMAR SAYAMLAL 1731008WL014100 00089 CBIN0282182 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 MP1731008_290522APB_FTO_162580 1731008000NRG23290520220218371 115229579 29/05/2022 RAJKUMAR SAYAMLAL RAJKUMAR SAYAMLAL 1731008WL014100 00089 CBIN0282182 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 MP1731008_290622APB_FTO_231294 1731008000NRG23290620220381049 666107856 29/06/2022 SUGRATI KAMAL SUGRATI KAMAL 1731008WL028241 00051 MAHB0001064 1428 05/07/2022 Aadhaar Number not Mapped to Account Number
1147 MP1731008_290622FTO_232271 1731008000NRG23290620220383361 665866421 29/06/2022 SHANTA MANAK SHANTA MANAK 1731008WL028470 00415 SBIN0003099 1224 05/07/2022 Account closed
1148 MP1731008_290722APB_FTO_291791 1731008000NRG23290720220463492 485703245 29/07/2022 TOBU KARU UBNARE TOBU KARU UBNARE 1731008WL045794 00048 BKID0009536 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 MP1731008_290722FTO_291783 1731008000NRG23290720220463559 485665894 29/07/2022 Nitu Nitu 1731008WL045812 00051 MAHB0000658 1224 19/08/2022 No Such Account
1150 MP1731008_290722APB_FTO_291791 1731008000NRG23290720220463687 485703245 29/07/2022 MUGDILAL CHAITRAM MUGDILAL CHAITRAM 1731008WL045822 00051 MAHB0001055 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 MP1731008_290722APB_FTO_291791 1731008000NRG23290720220463694 485703245 29/07/2022 BATNI HOSHYAR BATNI HOSHYAR 1731008WL045823 00051 MAHB0001055 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 MP1731008_290822APB_FTO_362651 1731008000NRG23290820220526347 390952427 29/08/2022 RAJKUMAR SAYAMLAL RAJKUMAR SAYAMLAL 1731008WL065214 00089 CBIN0282182 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 MP1731008_290822FTO_363741 1731008000NRG23290820220526516 390718609 29/08/2022 Kavita Kavita 1731008WL065252 00051 MAHB0000658 1224 06/10/2022 No Such Account
1154 MP1731008_290822FTO_363741 1731008000NRG23290820220526536 390718609 29/08/2022 Durga Durga 1731008WL065257 00051 MAHB0000658 1224 06/10/2022 No Such Account
1155 MP1731008_290822FTO_363741 1731008000NRG23290820220526868 390718609 29/08/2022 Samma Parte Samma Parte 1731008WL065384 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
1156 MP1731008_290822APB_FTO_363745 1731008000NRG23290820220527207 390718661 29/08/2022 MUGDILAL CHAITRAM MUGDILAL CHAITRAM 1731008WL065481 00051 MAHB0001055 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1731008_290922FTO_432718 1731008000NRG23290920220585483 411651952 29/09/2022 SALAKRAM DHURVE SALAKRAM DHURVE 1731008WL082619 00051 MAHB0000889 1000 07/10/2022 No Such Account
1158 MP1731008_290922FTO_432718 1731008000NRG23290920220585916 411651952 29/09/2022 santosh santosh 1731008WL082753 00051 MAHB0001055 1428 07/10/2022 No Such Account
1159 MP1731008_291122APB_FTO_548211 1731008000NRG23291120220664922 628067444 29/11/2022 Kamla Kamla 1731008WL103360 00051 MAHB0001055 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 MP1731008_160223FTO_677044 1731008000NRG23291120220665288 143358760 16/02/2023 SANGITA SANGITA 1731008WL0103448 00354 PUNB0624500 612 23/02/2023 No Such Account
1161 MP1731008_160223FTO_677044 1731008000NRG23291120220665289 143358760 16/02/2023 SANGITA SANGITA 1731008WL0103448 00354 PUNB0624500 1224 23/02/2023 No Such Account
1162 MP1731008_291222APB_FTO_605795 1731008000NRG23291220220729485 027150783 29/12/2022 Sunil omkarsingh Sunil omkarsingh 1731008WL112459 00051 MAHB0001064 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 MP1731008_291222FTO_605792 1731008000NRG23291220220731588 027150634 29/12/2022 Sati Sati 1731008WL112649 00415 SBIN0003099 1224 17/02/2023 No Such Account
1164 MP1731008_291222APB_FTO_605795 1731008000NRG23291220220731590 027150783 29/12/2022 RAMESH PAWAR BHIVAJI RAMESH PAWAR BHIVAJI 1731008WL112649 00051 MAHB0000658 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 MP1731008_291222APB_FTO_605930 1731008000NRG23291220220731771 027150676 29/12/2022 BHOGI TIRAN BHOGI TIRAN 1731008WL112671 00051 MAHB0000658 204 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1731008_291222FTO_605925 1731008000NRG23291220220732311 027157876 29/12/2022 RAGINI KARODI RAGINI KARODI 1731008WL112694 00051 MAHB0001064 1020 17/02/2023 No Such Account
1167 MP1731008_291222FTO_605925 1731008000NRG23291220220732318 027157876 29/12/2022 SHIVRAM SHIVRAM 1731008WL112694 00051 MAHB0001064 1224 17/02/2023 No Such Account
1168 MP1731008_300323FTO_734275 1731008000NRG23300320230974160 873348798 30/03/2023 PRAKASH KUMRE SO SUKHRAM KUMRE PRAKASH KUMRE SO SUKHRAM KUMRE 1731008WL131020 00089 CBIN0282182 1200 04/04/2023 Account closed
1169 MP1731008_010822APB_FTO_297049 1731008000NRG23300720220466537 483107444 01/08/2022 MUNNI MUNNI 1731008WL046703 00415 SBIN0003099 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 MP1731008_300822APB_FTO_367366 1731008000NRG23300820220529790 388806248 30/08/2022 UMESH OJHA UMESH OJHA 1731008WL066276 00051 MAHB0000658 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 MP1731008_011022APB_FTO_436198 1731008000NRG23300920220586814 410851653 01/10/2022 BHAJANU RAMALAL BHAJANU RAMALAL 1731008WL083051 00048 BKID0009536 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 MP1731008_301122APB_FTO_551832 1731008000NRG23301120220666990 628043405 30/11/2022 FAILU OJHA FAILU OJHA 1731008WL103903 00051 MAHB0000658 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 MP1731008_160223FTO_677044 1731008000NRG23301120220667103 143358760 16/02/2023 CHHABIRAM RONYA CHHABIRAM RONYA 1731008WL0103917 00688 FINO0001446 1224 23/02/2023 A/c Blocked or Frozen
1174 MP1731008_011222APB_FTO_555538 1731008000NRG23301120220667243 627039727 01/12/2022 DEEPA SADARAM DEEPA SADARAM 1731008WL103943 00051 MAHB0001064 1027 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 MP1731008_160223FTO_677044 1731008000NRG23301120220667599 143358760 16/02/2023 santosh santosh 1731008WL0104000 00415 SBIN0003099 1428 23/02/2023 No Such Account
1176 MP1731008_280323APB_FTO_731737 1731008000NRG23280320230972040 873179912 28/03/2023 manisha manisha 1731008WL130861 00051 MAHB0001055 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 MP1731008_280323APB_FTO_731737 1731008000NRG23280320230972041 873179912 28/03/2023 niamala niamala 1731008WL130861 00051 MAHB0001055 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 MP1731008_280323APB_FTO_731737 1731008000NRG23280320230972042 873179912 28/03/2023 hirsingh hirsingh 1731008WL130861 00051 MAHB0001055 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 MP1731008_280323APB_FTO_731737 1731008000NRG23280320230972044 873179912 28/03/2023 rupram rupram 1731008WL130861 00051 MAHB0001055 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 MP1731008_280323APB_FTO_731737 1731008000NRG23280320230972047 873179912 28/03/2023 narendra narendra 1731008WL130861 00051 MAHB0001055 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 MP1731008_280323APB_FTO_731737 1731008000NRG23280320230972058 873179912 28/03/2023 SUKHNANDAN LEELA SUKHNANDAN LEELA 1731008WL130863 00051 MAHB0001055 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 MP1731008_280323APB_FTO_731737 1731008000NRG23280320230972061 873179912 28/03/2023 JAYAWANTI MEHAPAL JAYAWANTI MEHAPAL 1731008WL130863 00051 MAHB0001055 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 MP1731008_280422FTO_85608 1731008000NRG23280420220068465 562918266 28/04/2022 Santosh Kumarel Santosh Kumarel 1731008WL006408 00051 MAHB0001055 1200 09/05/2022 No Such Account
1184 MP1731008_280622APB_FTO_228863 1731008000NRG23280620220375770 595502142 28/06/2022 PHULVANTI SHIVNARAYAN PHULVANTI SHIVNARAYAN 1731008WL027453 00051 MAHB0001055 1005 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 MP1731008_280622APB_FTO_229412 1731008000NRG23280620220376182 595333828 28/06/2022 PHULVANTI SHIVNARAYAN PHULVANTI SHIVNARAYAN 1731008WL027513 00051 MAHB0001055 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 MP1731008_280622APB_FTO_229412 1731008000NRG23280620220376279 595333828 28/06/2022 ANITA GULAB ANITA GULAB 1731008WL027531 00051 MAHB0001064 1428 01/07/2022 Aadhaar Number not Mapped to Account Number
1187 MP1731008_280622APB_FTO_230949 1731008000NRG23280620220378219 666118080 28/06/2022 SANTOSH DAMADYA SANTOSH DAMADYA 1731008WL027823 00415 SBIN0003099 1200 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1731008_280622FTO_230944 1731008000NRG23280620220378682 666128541 28/06/2022 Kusum patwari Kusum patwari 1731008WL027852 00048 BKID0009536 1140 05/07/2022 No Such Account
1189 MP1731008_301222FTO_607702 1731008000NRG23301220220734850 027112151 30/12/2022 GOUTAM RADHELAL GOUTAM RADHELAL 1731008WL112957 00415 SBIN0003099 950 17/02/2023 Account closed
1190 MP1731008_301222APB_FTO_607711 1731008000NRG23301220220735232 026823878 30/12/2022 NANHI DOULAT NANHI DOULAT 1731008WL113003 00051 MAHB0000658 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 MP1731008_301222FTO_607702 1731008000NRG23301220220735449 027112151 30/12/2022 sumit sumit 1731008WL113013 00415 SBIN0003099 1200 17/02/2023 No Such Account
1192 MP1731008_301222APB_FTO_607711 1731008000NRG23301220220735619 026823878 30/12/2022 SATI BANVARI SATI BANVARI 1731008WL113028 00415 SBIN0003099 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 MP1731008_301222APB_FTO_607711 1731008000NRG23301220220735622 026823878 30/12/2022 RAMPAL VISHNU RAMPAL VISHNU 1731008WL113028 00051 MAHB0000658 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 MP1731008_301222APB_FTO_607711 1731008000NRG23301220220735673 026823878 30/12/2022 SUNITA BUDHESH SUNITA BUDHESH 1731008WL113031 00051 MAHB0001064 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 MP1731008_301222APB_FTO_607711 1731008000NRG23301220220735805 026823878 30/12/2022 ARUN LALA ARUN LALA 1731008WL113035 00051 MAHB0000658 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 MP1731008_310323APB_FTO_737173 1731008000NRG23310320230974543 548535725 31/03/2023 RAMSU BHIKARI RAMSU BHIKARI 1731008WL131051 00051 MAHB0000658 612 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 MP1731008_150822APB_FTO_332752 1731008013NRG23120820220498072 696749684 15/08/2022 LATA CHOURIVAR LATA CHOURIVAR 1731008013WL056138 00468 UBIN0574660 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 MP1731008_190422APB_FTO_62106 1731008013NRG23190420220031209 562993314 19/04/2022 Babita Babita 1731008013WL003661 00354 PUNB0050600 570 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 MP1731008_270422APB_FTO_82146 1731008013NRG23270420220059647 554020497 27/04/2022 Babita Babita 1731008013WL005895 00354 PUNB0050600 760 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1731008_010223APB_FTO_664366 1731008020NRG23010220230874428 007744323 01/02/2023 CHNDRAKALA DINESH CHNDRAKALA DINESH 1731008020WL123384 00051 MAHB0001064 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 MP1731008_010223FTO_664357 1731008020NRG23010220230874881 007743992 01/02/2023 KLANTEE KLANTEE 1731008020WL123415 00051 MAHB0001064 1002 16/02/2023 No Such Account
1202 MP1731008_050522APB_FTO_101154 1731008020NRG23040520220096058 697246167 05/05/2022 SANJEEV RAMSVAROOP SANJEEV RAMSVAROOP 1731008020WL008083 00051 MAHB0001064 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 MP1731008_150522APB_FTO_127091 1731008020NRG23150520220153147 880033684 15/05/2022 SANJEEV RAMSVAROOP SANJEEV RAMSVAROOP 1731008020WL010849 00051 MAHB0001064 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 MP1731008_160722APB_FTO_263422 1731008020NRG23160720220434854 104979138 16/07/2022 LALA VARUL LALA VARUL 1731008020WL037321 00051 MAHB0001064 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1205 MP1731008_160722APB_FTO_263422 1731008020NRG23160720220434855 104979138 16/07/2022 VANDANA LALA VANDANA LALA 1731008020WL037321 00051 MAHB0001064 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1206 MP1731008_200522APB_FTO_139668 1731008020NRG23200520220175106 880026522 20/05/2022 SANJEEV RAMSVAROOP SANJEEV RAMSVAROOP 1731008020WL012069 00051 MAHB0001064 1200 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 MP1731008_200722APB_FTO_273906 1731008020NRG23200720220445332 120569826 20/07/2022 VANDANA LALA VANDANA LALA 1731008020WL040041 00051 MAHB0001064 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
1208 MP1731008_290422APB_FTO_86361 1731008020NRG23280420220066954 680326253 29/04/2022 SANJEEV RAMSVAROOP SANJEEV RAMSVAROOP 1731008020WL006302 00051 MAHB0001064 408 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 MP1731008_121222FTO_577132 1731008025NRG23121220220687609 814337821 12/12/2022 SEVAKRAM SURAJLA SEVAKRAM SURAJLA 1731008025WL107637 00415 SBIN0003099 1224 20/12/2022 Account closed
1210 MP1731008_201222FTO_592788 1731008025NRG23201220220705055 035672214 20/12/2022 SEVAKRAM SURAJLA SEVAKRAM SURAJLA 1731008025WL110022 00415 SBIN0003099 1224 27/12/2022 Account closed
1211 MP1731008_020123APB_FTO_613656 1731008027NRG23020120230746110 020965560 02/01/2023 FAGU GOMA FAGU GOMA 1731008027WL114011 00051 MAHB0000889 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 MP1731008_060522APB_FTO_105189 1731008027NRG23060520220104045 746914646 06/05/2022 JAGGU PANDRAM JAGGU PANDRAM 1731008027WL008431 00415 SBIN0003099 612 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 MP1731008_090123APB_FTO_624077 1731008027NRG23080120230769232 007803120 09/01/2023 FAGU GOMA FAGU GOMA 1731008027WL115722 00051 MAHB0000889 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 MP1731008_110722FTO_253178 1731008027NRG23100720220418464 858075458 11/07/2022 SONAM SONAM 1731008027WL033936 00415 SBIN0003099 1428 16/07/2022 Account closed
1215 MP1731008_160722APB_FTO_263422 1731008027NRG23150720220434241 104979138 16/07/2022 FAGU GOMA FAGU GOMA 1731008027WL037213 00051 MAHB0000889 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1216 MP1731008_160622FTO_206262 1731008027NRG23160620220318121 444747276 16/06/2022 SONAM SONAM 1731008027WL021427 00415 SBIN0003099 1428 22/06/2022 Account closed
1217 MP1731008_260622FTO_225678 1731008027NRG23260620220368190 593349766 26/06/2022 SONAM SONAM 1731008027WL026453 00415 SBIN0003099 1428 01/07/2022 Account closed
1218 MP1731008_280422APB_FTO_85612 1731008027NRG23280420220069427 562915603 28/04/2022 JAGGU PANDRAM JAGGU PANDRAM 1731008027WL006469 00415 SBIN0003099 612 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 MP1731008_020422FTO_11371 1731008028NRG22290120221015420 02/04/2022 ASONTI ASONTI 1731008028WL133458 00415 SBIN0003099 965 05/04/2022 CMNE002,
1220 MP1731008_181122FTO_519661 1731008028NRG23181120220650725 387993001 18/11/2022 SUGGA SUGGA 1731008028WL099874 00415 SBIN0003099 612 25/11/2022 No Such Account
1221 MP1731008_181122FTO_519661 1731008028NRG23181120220650803 387993001 18/11/2022 BHADU BHADU 1731008028WL099877 00415 SBIN0003099 1020 25/11/2022 No Such Account
1222 MP1731008_301122FTO_551828 1731008028NRG23301120220666444 628043797 30/11/2022 BHADU BHADU 1731008028WL103765 00415 SBIN0003099 1224 09/12/2022 No Such Account
1223 MP1731008_010522FTO_90725 1731008030NRG23010520220077373 680228813 01/05/2022 RAMESH RAMESH 1731008030WL006969 00688 FINO0001446 1224 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1224 MP1731008_241122FTO_532608 1731008030NRG23021120220631901 628269105 24/11/2022 LOKESH LOKESH 1731008WL0094711 00415 SBIN0003099 1224 09/12/2022 Account closed
1225 MP1731008_070522FTO_109371 1731008030NRG23070520220110740 751798122 07/05/2022 RAMESH RAMESH 1731008030WL008775 00688 FINO0001446 1224 18/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1226 MP1731008_150522FTO_127085 1731008030NRG23140520220147334 880026560 15/05/2022 RAMESH RAMESH 1731008030WL010538 00688 FINO0001446 1224 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1227 MP1731008_190622FTO_211613 1731008030NRG23180620220331638 452555681 19/06/2022 LOKESH LOKESH 1731008030WL022702 00415 SBIN0003099 1224 07/10/2022 Account closed
1228 MP1731008_220522FTO_144306 1731008030NRG23220520220186386 002029495 22/05/2022 RAMESH RAMESH 1731008030WL012502 00688 FINO0001446 1224 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1229 MP1731008_290522FTO_162550 1731008030NRG23280520220216325 115229771 29/05/2022 RAMESH RAMESH 1731008030WL014013 00688 FINO0001446 1224 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1230 MP1731008_041022FTO_441896 1731008032NRG23041020220593088 493594780 04/10/2022 NIKHIL GAWHADE NIKHIL GAWHADE 1731008032WL084548 00051 MAHB0001064 1428 10/10/2022 No Such Account
1231 MP1731008_041022FTO_441896 1731008032NRG23041020220593089 493594780 04/10/2022 SONAM GAWHADE SONAM GAWHADE 1731008032WL084548 00051 MAHB0001064 1428 10/10/2022 No Such Account
1232 MP1731008_010422FTO_5213 1731008033NRG22310320221184309 567177075 01/04/2022 rubita rubita 1731008033WL150090 00051 MAHB0001064 1140 09/05/2022 No Such Account
1233 MP1731008_010422FTO_5213 1731008033NRG22310320221184310 567177075 01/04/2022 rubita rubita 1731008033WL150090 00051 MAHB0001064 1140 09/05/2022 No Such Account
1234 MP1731008_030622FTO_176644 1731008033NRG23020620220246574 260189693 03/06/2022 sugrati sugrati 1731008033WL015893 00688 FINO0001446 1224 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1235 MP1731008_050522FTO_104230 1731008033NRG23050520220100940 746868212 05/05/2022 sugrati sugrati 1731008033WL008276 00688 FINO0001446 1224 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1236 MP1731008_311022FTO_488218 1731008033NRG23171020220614844 038328866 31/10/2022 sugrati sugrati 1731008WL0090069 00051 MAHB0001064 1224 05/11/2022 No Such Account
1237 MP1731008_311022FTO_488218 1731008033NRG23171020220614845 038328866 31/10/2022 sugrati sugrati 1731008WL0090069 00051 MAHB0001064 1224 05/11/2022 No Such Account
1238 MP1731008_311022FTO_488218 1731008033NRG23171020220614846 038328866 31/10/2022 sugrati sugrati 1731008WL0090069 00051 MAHB0001064 1224 05/11/2022 No Such Account
1239 MP1731008_180822FTO_341724 1731008033NRG23180820220508659 693575911 18/08/2022 SUKHLAL DHURVE SUKHLAL DHURVE 1731008033WL059563 00051 MAHB0001064 1224 02/09/2022 No Such Account
1240 MP1731008_180822FTO_341724 1731008033NRG23180820220508660 693575911 18/08/2022 SUKHLAL DHURVE SUKHLAL DHURVE 1731008033WL059563 00051 MAHB0001064 1224 02/09/2022 No Such Account
1241 MP1731008_180822FTO_341724 1731008033NRG23180820220508670 693575911 18/08/2022 LAXMAN JHAPU LAXMAN JHAPU 1731008033WL059564 00051 MAHB0001064 1224 02/09/2022 No Such Account
1242 MP1731008_180822FTO_341724 1731008033NRG23180820220508671 693575911 18/08/2022 LAXMAN JHAPU LAXMAN JHAPU 1731008033WL059564 00051 MAHB0001064 1224 02/09/2022 No Such Account
1243 MP1731008_200123APB_FTO_644363 1731008033NRG23200120230822786 887497807 20/01/2023 SANGITA SANGITA 1731008033WL119945 00051 MAHB0001064 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1244 MP1731008_200522FTO_138573 1731008033NRG23200520220174771 880026598 20/05/2022 sugrati sugrati 1731008033WL012055 00688 FINO0001446 1224 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1245 MP1731008_200522APB_FTO_138574 1731008033NRG23200520220174778 879972493 20/05/2022 NIRMALA GOLU NIRMALA GOLU 1731008033WL012055 00051 MAHB0001064 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 MP1731008_200522APB_FTO_138574 1731008033NRG23200520220174779 879972493 20/05/2022 NIRMALA GOLU NIRMALA GOLU 1731008033WL012055 00051 MAHB0001064 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 MP1731008_270922FTO_427438 1731008033NRG23220920220572497 453054032 27/09/2022 sugrati sugrati 1731008WL0079374 00051 MAHB0001064 1224 07/10/2022 No Such Account
1248 MP1731008_270922FTO_427438 1731008033NRG23220920220572498 453054032 27/09/2022 sugrati sugrati 1731008WL0079374 00051 MAHB0001064 1224 07/10/2022 No Such Account
1249 MP1731008_270922FTO_427438 1731008033NRG23220920220572499 453054032 27/09/2022 SUKHLAL DHURVE SUKHLAL DHURVE 1731008WL0079374 00051 MAHB0001064 1224 07/10/2022 No Such Account
1250 MP1731008_270922FTO_427438 1731008033NRG23220920220572500 453054032 27/09/2022 SUKHLAL DHURVE SUKHLAL DHURVE 1731008WL0079374 00051 MAHB0001064 1224 07/10/2022 No Such Account
1251 MP1731008_110822FTO_326689 1731008033NRG23260720220456247 624248206 11/08/2022 sugrati sugrati 1731008WL0043574 00051 MAHB0001064 1224 25/08/2022 No Such Account
1252 MP1731008_300622APB_FTO_234958 1731008033NRG23300620220385742 703445348 30/06/2022 NIRMALA NIRMALA 1731008033WL028880 00415 SBIN0003099 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 MP1731008_040922APB_FTO_376336 1731008040NRG23040920220538657 387358279 04/09/2022 SONU RAMPRASAD SONU RAMPRASAD 1731008040WL069022 00089 CBIN0282182 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 MP1731008_080822APB_FTO_318898 1731008040NRG23080820220487270 698033101 08/08/2022 SONU RAMPRASAD SONU RAMPRASAD 1731008040WL053151 00089 CBIN0282182 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 MP1731008_220822APB_FTO_347219 1731008040NRG23210820220514114 692978413 22/08/2022 SONU RAMPRASAD SONU RAMPRASAD 1731008040WL061058 00089 CBIN0282182 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 MP1731008_220123APB_FTO_648044 1731008046NRG23210120230829503 887324690 22/01/2023 PARASRAM SHIVCHARAN PARASRAM SHIVCHARAN 1731008046WL120321 00051 MAHB0000658 812 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 MP1731008_300123APB_FTO_660771 1731008046NRG23300120230864138 885928689 30/01/2023 PARASRAM SHIVCHARAN PARASRAM SHIVCHARAN 1731008046WL122712 00051 MAHB0000658 398 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 MP1731008_020922FTO_372309 1731008047NRG22020920221195570 387948269 02/09/2022 LALITA SARIYAM LALITA SARIYAM 1731008WL0152025 00051 MAHB0000658 1140 06/10/2022 No Such Account
1259 MP1731008_020922FTO_372309 1731008047NRG22020920221195571 387948269 02/09/2022 LALITA SARIYAM LALITA SARIYAM 1731008WL0152025 00051 MAHB0000658 1140 06/10/2022 No Such Account
1260 MP1731008_221122FTO_525812 1731008047NRG22121020221197774 629552322 22/11/2022 LALITA SARIYAM LALITA SARIYAM 1731008WL0152418 00415 SBIN0003099 1140 09/12/2022 No Such Account
1261 MP1731008_221122FTO_525812 1731008047NRG22121020221197775 629552322 22/11/2022 LALITA SARIYAM LALITA SARIYAM 1731008WL0152418 00415 SBIN0003099 1140 09/12/2022 No Such Account
1262 MP1731008_030522FTO_97395 1731008047NRG22190420221191719 678030758 03/05/2022 LALITA SARIYAM LALITA SARIYAM 1731008WL0151208 00415 SBIN0003099 1140 13/05/2022 No Such Account
1263 MP1731008_030522FTO_97395 1731008047NRG22190420221191720 678030758 03/05/2022 LALITA SARIYAM LALITA SARIYAM 1731008WL0151208 00415 SBIN0003099 1140 13/05/2022 No Such Account
1264 MP1731008_020522APB_FTO_93637 1731008047NRG23020520220081454 678953479 02/05/2022 KALIRAM JAGAN KALIRAM JAGAN 1731008047WL007283 00051 MAHB0000658 190 13/05/2022 Aadhaar Number not Mapped to Account Number
1265 MP1731008_020522APB_FTO_93637 1731008047NRG23020520220081503 678953479 02/05/2022 FULVATI DURGU FULVATI DURGU 1731008047WL007286 00051 MAHB0000658 772 13/05/2022 Aadhaar Number not Mapped to Account Number
1266 MP1731008_020522APB_FTO_93637 1731008047NRG23020520220081516 678953479 02/05/2022 BALLU FAGU BALLU FAGU 1731008047WL007287 00051 MAHB0000658 965 13/05/2022 Aadhaar Number not Mapped to Account Number
1267 MP1731008_110722APB_FTO_254779 1731008047NRG23110720220421969 867470606 11/07/2022 GUDDI KISHORI GUDDI KISHORI 1731008047WL034774 00051 MAHB0000658 1020 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 MP1731008_150522APB_FTO_127091 1731008047NRG23150520220153705 880033684 15/05/2022 BATI KISHORI BATI KISHORI 1731008047WL010880 00051 MAHB0000658 965 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 MP1731008_160722APB_FTO_263422 1731008047NRG23160720220435305 104979138 16/07/2022 TANO BAZARIYA TANO BAZARIYA 1731008047WL037402 00051 MAHB0000658 1020 25/07/2022 Aadhaar Number not Mapped to Account Number
1270 MP1731008_160722APB_FTO_263422 1731008047NRG23160720220435310 104979138 16/07/2022 MUNNI NATU MUNNI NATU 1731008047WL037402 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1271 MP1731008_160722APB_FTO_263422 1731008047NRG23160720220435324 104979138 16/07/2022 BHOGI TIRAN BHOGI TIRAN 1731008047WL037402 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1272 MP1731008_160722APB_FTO_263422 1731008047NRG23160720220435325 104979138 16/07/2022 SUMAN BHOGI SUMAN BHOGI 1731008047WL037402 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1273 MP1731008_160722APB_FTO_263422 1731008047NRG23160720220435340 104979138 16/07/2022 KAJLI BHOLU KAJLI BHOLU 1731008047WL037402 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1274 MP1731008_160722APB_FTO_263422 1731008047NRG23160720220435346 104979138 16/07/2022 SUMERLAL KODDI SUMERLAL KODDI 1731008047WL037402 00051 MAHB0000658 1020 25/07/2022 Aadhaar Number not Mapped to Account Number
1275 MP1731008_160722APB_FTO_263422 1731008047NRG23160720220435483 104979138 16/07/2022 KUNTI SARVAN KUNTI SARVAN 1731008047WL037428 00051 MAHB0000658 1020 25/07/2022 Aadhaar Number not Mapped to Account Number
1276 MP1731008_160722APB_FTO_263422 1731008047NRG23160720220435484 104979138 16/07/2022 SHANTI BHIM SHANTI BHIM 1731008047WL037428 00051 MAHB0000658 1020 25/07/2022 Aadhaar Number not Mapped to Account Number
1277 MP1731008_180722APB_FTO_268504 1731008047NRG23180720220441051 105150771 18/07/2022 FAILU OJHA FAILU OJHA 1731008047WL038751 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1278 MP1731008_220522APB_FTO_144312 1731008047NRG23220520220187601 002029486 22/05/2022 BATI KISHORI BATI KISHORI 1731008047WL012570 00051 MAHB0000658 1000 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 MP1731008_280123APB_FTO_657313 1731008047NRG23280120230858099 886128588 28/01/2023 FAILU OJHA FAILU OJHA 1731008047WL122273 00051 MAHB0000658 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 MP1731008_160822FTO_334605 1731008048NRG23160820220503172 696495872 16/08/2022 Sarsati Sarsati 1731008048WL057814 00415 SBIN0003099 816 02/09/2022 No Such Account
1281 MP1731008_310522FTO_166095 1731008050NRG23300520220226357 141557662 31/05/2022 reema reema 1731008050WL014502 00089 CBIN0282182 384 04/06/2022 No Such Account
1282 MP1731008_310522FTO_166095 1731008050NRG23300520220226375 141557662 31/05/2022 rukhmani rukhmani 1731008050WL014502 00089 CBIN0282182 576 04/06/2022 No Such Account
1283 MP1731008_150722APB_FTO_260928 1731008053NRG23140720220432097 106714587 15/07/2022 RAVI KUWARLAL GOHE RAVI KUWARLAL GOHE 1731008053WL036911 00089 CBIN0282182 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 MP1731008_211222APB_FTO_594323 1731008055NRG23211220220707291 060743480 21/12/2022 NANHI DOULAT NANHI DOULAT 1731008055WL110291 00051 MAHB0000658 800 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 MP1731008_160722APB_FTO_263422 1731008056NRG23160720220435231 104979138 16/07/2022 DUJELAL CHIRONJI DUJELAL CHIRONJI 1731008056WL037378 00051 MAHB0000658 1020 25/07/2022 Aadhaar Number not Mapped to Account Number
1286 MP1731008_160722APB_FTO_263422 1731008056NRG23160720220435233 104979138 16/07/2022 SUGGA BHANGU SUGGA BHANGU 1731008056WL037378 00051 MAHB0000658 1020 25/07/2022 Aadhaar Number not Mapped to Account Number
1287 MP1731008_160722APB_FTO_263422 1731008056NRG23160720220435234 104979138 16/07/2022 JAGDISH BHANGU JAGDISH BHANGU 1731008056WL037378 00051 MAHB0000658 1020 25/07/2022 Aadhaar Number not Mapped to Account Number
1288 MP1731008_160722APB_FTO_263422 1731008056NRG23160720220435236 104979138 16/07/2022 BALKU SADAR BALKU SADAR 1731008056WL037378 00051 MAHB0000658 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1289 MP1731008_160722APB_FTO_263422 1731008056NRG23160720220435237 104979138 16/07/2022 Salaku Salaku 1731008056WL037378 00051 MAHB0000658 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1290 MP1731008_160722APB_FTO_263422 1731008056NRG23160720220435239 104979138 16/07/2022 SUNEETA SUNEETA 1731008056WL037378 00051 MAHB0000658 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1291 MP1731008_170822APB_FTO_337492 1731008056NRG23170820220505984 697512818 17/08/2022 rajendra rajendra 1731008056WL058767 00051 MAHB0000658 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 MP1731008_041022FTO_443666 1731008059NRG23041020220594524 493416064 04/10/2022 DULASIYA DULASIYA 1731008059WL084812 00415 SBIN0003099 816 10/10/2022 Account closed
1293 MP1731008_111222APB_FTO_576353 1731008059NRG23101220220685223 763538324 11/12/2022 SHANKAR PAWAR SHANKAR PAWAR 1731008059WL107232 00051 MAHB0000658 408 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1731008_150722APB_FTO_260928 1731008059NRG23140720220431882 106714587 15/07/2022 SUKMA SUMAN SUKMA SUMAN 1731008059WL036830 00051 MAHB0000658 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1295 MP1731008_150722APB_FTO_260928 1731008059NRG23140720220431951 106714587 15/07/2022 SHANKAR PAWAR SHANKAR PAWAR 1731008059WL036865 00051 MAHB0000658 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1296 MP1731008_311022FTO_488218 1731008059NRG23261020220624365 038328866 31/10/2022 DULASIYA DULASIYA 1731008WL0092712 00415 SBIN0003099 816 05/11/2022 Account closed
1297 MP1731008_030622APB_FTO_177791 1731008061NRG23030620220254289 260151812 03/06/2022 MITHAN SUNEHARI MITHAN SUNEHARI 1731008061WL016341 00051 MAHB0000658 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1731008_050722APB_FTO_241914 1731008061NRG23040720220398429 724010721 05/07/2022 MITHAN SUNEHARI MITHAN SUNEHARI 1731008061WL030890 00051 MAHB0000658 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1731008_120622APB_FTO_197296 1731008061NRG23120620220295430 338775776 12/06/2022 MITHAN SUNEHARI MITHAN SUNEHARI 1731008061WL019772 00051 MAHB0000658 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1731008_141222FTO_581618 1731008061NRG23141220220692002 834226041 14/12/2022 Birma Birma 1731008061WL108219 00051 MAHB0000658 1224 21/12/2022 No Such Account
1301 MP1731008_190722APB_FTO_271072 1731008061NRG23190720220442280 111260686 19/07/2022 MITHAN SUNEHARI MITHAN SUNEHARI 1731008061WL039145 00051 MAHB0000658 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 MP1731008_240722APB_FTO_282326 1731008061NRG23240720220452232 486354543 24/07/2022 MITHAN SUNEHARI MITHAN SUNEHARI 1731008061WL042210 00051 MAHB0000658 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 MP1731008_280622APB_FTO_230949 1731008061NRG23280620220379287 666118080 28/06/2022 MITHAN SUNEHARI MITHAN SUNEHARI 1731008061WL027922 00051 MAHB0000658 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 MP1731008_290922FTO_432718 1731008061NRG23290920220583981 411651952 29/09/2022 sevanti sevanti 1731008061WL082304 00051 MAHB0000658 1224 07/10/2022 Account closed
1305 MP1731008_060822FTO_314306 1731008063NRG23050820220482101 624322724 06/08/2022 tularam tularam 1731008WL0051540 00051 MAHB0001055 1428 25/08/2022 Account closed
1306 MP1731008_070722APB_FTO_246757 1731008063NRG23060720220406508 789102209 07/07/2022 MUGDILAL CHAITRAM MUGDILAL CHAITRAM 1731008063WL031822 00051 MAHB0001055 1428 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 MP1731008_061222FTO_566903 1731008063NRG23061220220676762 668287739 06/12/2022 Jairam Hingve Jairam Hingve 1731008063WL105919 00354 PUNB0105700 1428 12/12/2022 No Such Account
1308 MP1731008_070722APB_FTO_247620 1731008063NRG23070720220410389 788412242 07/07/2022 BATNI HOSHYAR BATNI HOSHYAR 1731008063WL032518 00051 MAHB0001055 1428 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 MP1731008_080822APB_FTO_318898 1731008063NRG23080820220487726 698033101 08/08/2022 MUGDILAL CHAITRAM MUGDILAL CHAITRAM 1731008063WL053361 00051 MAHB0001055 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 MP1731008_151122FTO_512024 1731008063NRG23151120220645789 313861334 15/11/2022 Jairam Hingve Jairam Hingve 1731008063WL098639 00354 PUNB0105700 1428 23/11/2022 No Such Account
1311 MP1731008_180722APB_FTO_267018 1731008063NRG23180720220438178 105431724 18/07/2022 LALWATI RAKHYA LALWATI RAKHYA 1731008063WL038167 00051 MAHB0001055 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1312 MP1731008_180722APB_FTO_267018 1731008063NRG23180720220438179 105431724 18/07/2022 MUGDILAL CHAITRAM MUGDILAL CHAITRAM 1731008063WL038167 00051 MAHB0001055 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 MP1731008_180722APB_FTO_267018 1731008063NRG23180720220438180 105431724 18/07/2022 RASO RASO 1731008063WL038167 00051 MAHB0001055 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1314 MP1731008_180722APB_FTO_267018 1731008063NRG23180720220438194 105431724 18/07/2022 KRISHNA PYARE KRISHNA PYARE 1731008063WL038171 00051 MAHB0001055 816 25/07/2022 Aadhaar Number not Mapped to Account Number
1315 MP1731008_180722APB_FTO_267018 1731008063NRG23180720220438198 105431724 18/07/2022 KUSUMLAL SOMLAL KUSUMLAL SOMLAL 1731008063WL038171 00051 MAHB0001055 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1316 MP1731008_180722APB_FTO_267018 1731008063NRG23180720220438201 105431724 18/07/2022 ramkishor ramkishor 1731008063WL038173 00051 MAHB0001055 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1317 MP1731008_180722APB_FTO_267018 1731008063NRG23180720220438202 105431724 18/07/2022 sanjay sanjay 1731008063WL038173 00051 MAHB0001055 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1318 MP1731008_180722APB_FTO_267018 1731008063NRG23180720220438203 105431724 18/07/2022 SUNIL LAKHAN SUNIL LAKHAN 1731008063WL038173 00051 MAHB0001055 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1319 MP1731008_180722APB_FTO_267018 1731008063NRG23180720220438206 105431724 18/07/2022 JASWANT DHANNU JASWANT DHANNU 1731008063WL038174 00051 MAHB0001055 816 25/07/2022 Aadhaar Number not Mapped to Account Number
1320 MP1731008_180722APB_FTO_267018 1731008063NRG23180720220438207 105431724 18/07/2022 santosh santosh 1731008063WL038174 00051 MAHB0001055 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1321 MP1731008_180722APB_FTO_267018 1731008063NRG23180720220438208 105431724 18/07/2022 tularam tularam 1731008063WL038174 00051 MAHB0001055 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1322 MP1731008_180722APB_FTO_267018 1731008063NRG23180720220438211 105431724 18/07/2022 DAILU DAILU 1731008063WL038175 00051 MAHB0001055 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1323 MP1731008_180722APB_FTO_267018 1731008063NRG23180720220438212 105431724 18/07/2022 SUNITA DAIYALU SUNITA DAIYALU 1731008063WL038175 00051 MAHB0001055 816 25/07/2022 Aadhaar Number not Mapped to Account Number
1324 MP1731008_180722APB_FTO_267018 1731008063NRG23180720220438213 105431724 18/07/2022 CHHATOLA LALJEE CHHATOLA LALJEE 1731008063WL038175 00051 MAHB0001055 816 25/07/2022 Aadhaar Number not Mapped to Account Number
1325 MP1731008_180722APB_FTO_267018 1731008063NRG23180720220438214 105431724 18/07/2022 HOSHYAR JHALAKSINGH HOSHYAR JHALAKSINGH 1731008063WL038175 00051 MAHB0001055 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1326 MP1731008_180722APB_FTO_267018 1731008063NRG23180720220438215 105431724 18/07/2022 BATNI HOSHYAR BATNI HOSHYAR 1731008063WL038175 00051 MAHB0001055 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 MP1731008_180722APB_FTO_267018 1731008063NRG23180720220438218 105431724 18/07/2022 MANOHAR SHREE MANOHAR SHREE 1731008063WL038176 00051 MAHB0001055 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1328 MP1731008_180722APB_FTO_267018 1731008063NRG23180720220438271 105431724 18/07/2022 PRAMILA BHOJARAO PRAMILA BHOJARAO 1731008063WL038182 00051 MAHB0001055 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1329 MP1731008_180722APB_FTO_267018 1731008063NRG23180720220438272 105431724 18/07/2022 SOMLAL MOHALI SOMLAL MOHALI 1731008063WL038182 00051 MAHB0001055 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
1330 MP1731008_210622APB_FTO_216792 1731008063NRG23190620220332280 555232004 21/06/2022 MUGDILAL CHAITRAM MUGDILAL CHAITRAM 1731008063WL022767 00051 MAHB0001055 1428 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 MP1731008_260922FTO_423769 1731008063NRG23260920220577840 415821679 26/09/2022 Dhanji Dhanji 1731008063WL080671 00051 MAHB0001055 1428 07/10/2022 No Such Account
1332 MP1731008_260922APB_FTO_423772 1731008063NRG23260920220577858 415821637 26/09/2022 MUGDILAL CHAITRAM MUGDILAL CHAITRAM 1731008063WL080676 00051 MAHB0001055 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 MP1731008_260922FTO_423769 1731008063NRG23260920220577864 415821679 26/09/2022 Omprakash Omprakash 1731008063WL080678 00051 MAHB0001055 1428 07/10/2022 No Such Account
1334 MP1731008_100822APB_FTO_325890 1731008066NRG23100820220494273 624380409 10/08/2022 DINESH RAMCHARAN DINESH RAMCHARAN 1731008066WL055105 00051 MAHB0001055 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 MP1731008_270123APB_FTO_656397 1731008066NRG23270120230855620 887154868 27/01/2023 LAKSHMAN SHYAMU LAKSHMAN SHYAMU 1731008066WL122114 00051 MAHB0001055 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 MP1731008_270123FTO_656394 1731008066NRG23270120230855626 887140194 27/01/2023 pramila pramila 1731008066WL122115 00051 MAHB0001055 1020 15/02/2023 No Such Account
1337 MP1731008_270123APB_FTO_656397 1731008066NRG23270120230855627 887154868 27/01/2023 Umesh Umesh 1731008066WL122116 00415 SBIN0012152 1020 15/02/2023 Account closed
1338 MP1731008_270123FTO_656394 1731008066NRG23270120230855631 887140194 27/01/2023 PREMBATI RAMADHAR PREMBATI RAMADHAR 1731008066WL122117 00051 MAHB0001055 960 15/02/2023 No Such Account
1339 MP1731008_290422APB_FTO_86361 1731008066NRG23290420220071480 680326253 29/04/2022 HEERAVANTI HEERAVANTI 1731008066WL006614 00051 MAHB0001055 150 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 MP1731008_200622APB_FTO_214041 1731008068NRG23190620220334188 528644250 20/06/2022 KAMLA KAMLA 1731008068WL023091 00354 PUNB0105700 525 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 MP1731008_220722APB_FTO_279534 1731008068NRG23220720220449619 486960424 22/07/2022 KAMLA KAMLA 1731008068WL041273 00354 PUNB0105700 165 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 MP1731008_260622APB_FTO_225680 1731008068NRG23260620220368079 593349596 26/06/2022 KAMLA KAMLA 1731008068WL026418 00354 PUNB0105700 450 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 MP1731008_301222APB_FTO_608954 1731008068NRG23301220220737961 025682911 30/12/2022 SONU SONU 1731008068WL113217 00354 PUNB0105700 160 16/02/2023 No Such Account
1344 MP1731008_291222FTO_606585 1731008000NRG23291220220732629 027130951 29/12/2022 Rajesh Mannulal Sirsam Rajesh Mannulal Sirsam 1731008WL112714 00415 SBIN0003099 1224 17/02/2023 Account closed
1345 MP1731008_300123APB_FTO_660771 1731008000NRG23300120230866133 885928689 30/01/2023 Rani sonpure Rani sonpure 1731008WL122888 00354 PUNB0200900 860 16/02/2023 Account closed
1346 MP1731008_310323APB_FTO_735673 1731008000NRG23300320230974232 512015070 31/03/2023 Ajay yadav Ajay yadav 1731008WL131025 00468 UBIN0574660 612 05/05/2023 A/c Blocked or Frozen
1347 MP1731008_310323FTO_735659 1731008000NRG23300320230974243 512012980 31/03/2023 RAJESH RAJESH 1731008WL131025 00415 SBIN0003099 1224 05/05/2023 No Such Account
1348 MP1731008_010522FTO_90725 1731008000NRG23300420220075512 680228813 01/05/2022 banshilal banshilal 1731008WL006859 00415 SBIN0003099 1224 13/05/2022 Account closed
1349 MP1731008_300522APB_FTO_163908 1731008000NRG23300520220223827 144215551 30/05/2022 ASOKE ASOKE 1731008WL014379 00051 MAHB0001055 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 MP1731008_300522FTO_163889 1731008000NRG23300520220223841 144264763 30/05/2022 rupali rupali 1731008WL014379 00051 MAHB0001055 1020 04/06/2022 No Such Account
1351 MP1731008_300622FTO_234966 1731008000NRG23300620220387276 703453198 30/06/2022 MUNNI MUNNI 1731008WL029128 00354 PUNB0050600 1200 07/07/2022 No Such Account
1352 MP1731008_301222FTO_608946 1731008000NRG23301220220737766 025686177 30/12/2022 RAGHUVEER BAJERAO RAGHUVEER BAJERAO 1731008WL113184 00051 MAHB0001055 1140 16/02/2023 Account closed
1353 MP1731008_310123APB_FTO_661966 1731008000NRG23310120230869895 885696258 31/01/2023 KALVANTI KESHO KALVANTI KESHO 1731008WL123110 00051 MAHB0000889 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 MP1731008_310123FTO_662425 1731008000NRG23310120230870702 885696226 31/01/2023 PRAKASH KUMRE SO SUKHRAM KUMRE PRAKASH KUMRE SO SUKHRAM KUMRE 1731008WL123160 00089 CBIN0282182 1200 15/02/2023 Account closed
1355 MP1731008_310123APB_FTO_662432 1731008000NRG23310120230870846 885696332 31/01/2023 MODHU MODHU 1731008WL123175 00051 MAHB0001064 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 MP1731008_310123APB_FTO_662432 1731008000NRG23310120230870885 885696332 31/01/2023 SHIVRAM BISHRAM DHURVE SHIVRAM BISHRAM DHURVE 1731008WL123175 00051 MAHB0001064 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1731008_310123FTO_662425 1731008000NRG23310120230870908 885696226 31/01/2023 MITESH MITESH 1731008WL123177 00051 MAHB0001064 1200 15/02/2023 No Such Account
1358 MP1731008_310123APB_FTO_662701 1731008000NRG23310120230871367 885664845 31/01/2023 PARNIYA BHUTA PARNIYA BHUTA 1731008WL123212 00415 SBIN0003099 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1731008_310123FTO_662699 1731008000NRG23310120230871369 885696607 31/01/2023 chetna chetna 1731008WL123212 00051 MAHB0001064 204 15/02/2023 No Such Account
1360 MP1731008_010223APB_FTO_664366 1731008000NRG23310120230873258 007744323 01/02/2023 BADDU GANGA SINGH BADDU GANGA SINGH 1731008WL123302 00415 SBIN0003099 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 MP1731008_010223FTO_664357 1731008000NRG23310120230873260 007743992 01/02/2023 RAMDAS BHAGULAL RAMDAS BHAGULAL 1731008WL123302 00415 SBIN0003099 1200 16/02/2023 Account closed
1362 MP1731008_310323FTO_735659 1731008000NRG23310320230975244 512012980 31/03/2023 MANISH MANISH 1731008WL131064 00415 SBIN0003099 1000 05/05/2023 No Such Account
1363 MP1731008_010822FTO_297048 1731008000NRG23310720220468095 482807375 01/08/2022 Omprakash Omprakash 1731008WL047162 00051 MAHB0001055 1428 19/08/2022 No Such Account
1364 MP1731008_010822FTO_297048 1731008000NRG23310720220468096 482807375 01/08/2022 Dhanji Dhanji 1731008WL047162 00051 MAHB0001055 1428 19/08/2022 Account closed
1365 MP1731008_310822FTO_367941 1731008000NRG23310820220531063 388782513 31/08/2022 ANITA PAWAR ANITA PAWAR 1731008WL066787 00415 SBIN0003099 1428 06/10/2022 No Such Account
1366 MP1731008_310822FTO_367941 1731008000NRG23310820220531064 388782513 31/08/2022 ANITA PAWAR ANITA PAWAR 1731008WL066787 00415 SBIN0003099 1428 06/10/2022 No Such Account
1367 MP1731008_310822APB_FTO_368563 1731008000NRG23310820220531509 388592660 31/08/2022 RAKKHI ARJUN RAKKHI ARJUN 1731008WL066911 00051 MAHB0001055 1428 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1368 MP1731008_310822APB_FTO_368563 1731008000NRG23310820220531546 388592660 31/08/2022 BATO CHANDAN BATO CHANDAN 1731008WL066923 00051 MAHB0001055 1428 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1369 MP1731008_020922FTO_372308 1731008000NRG23310820220531782 387955517 02/09/2022 BATI KISHORI BATI KISHORI 1731008WL0066984 00051 MAHB0000658 1224 06/10/2022 Account closed
1370 MP1731008_020922FTO_372308 1731008000NRG23310820220531783 387955517 02/09/2022 BATI KISHORI BATI KISHORI 1731008WL0066984 00051 MAHB0000658 1020 06/10/2022 Account closed
1371 MP1731008_140223FTO_674769 1731008000NRG23311020220630074 046903125 14/02/2023 NIKHIL GAWHADE NIKHIL GAWHADE 1731008WL0094104 00051 MAHB0001064 1020 18/02/2023 No Such Account
1372 MP1731008_140223FTO_674769 1731008000NRG23311020220630075 046903125 14/02/2023 SONAM GAWHADE SONAM GAWHADE 1731008WL0094104 00051 MAHB0001064 1020 18/02/2023 No Such Account
1373 MP1731008_140223FTO_674769 1731008000NRG23311020220630076 046903125 14/02/2023 NIKHIL GAWHADE NIKHIL GAWHADE 1731008WL0094104 00051 MAHB0001064 1428 18/02/2023 No Such Account
1374 MP1731008_140223FTO_674769 1731008000NRG23311020220630077 046903125 14/02/2023 SONAM GAWHADE SONAM GAWHADE 1731008WL0094104 00051 MAHB0001064 1428 18/02/2023 No Such Account
1375 MP1731008_160223FTO_677044 1731008000NRG23311020220630114 143358760 16/02/2023 santosh santosh 1731008WL0094116 00415 SBIN0003099 1428 23/02/2023 No Such Account
1376 MP1731008_010123APB_FTO_610835 1731008000NRG23311220220739995 023614346 01/01/2023 CHANRAKALA DHARMRAJ CHANRAKALA DHARMRAJ 1731008WL113404 00051 MAHB0001064 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 MP1731008_010123APB_FTO_610835 1731008000NRG23311220220739999 023614346 01/01/2023 VIMLA HIRESHA VIMLA HIRESHA 1731008WL113404 00051 MAHB0001064 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 MP1731008_010123APB_FTO_610835 1731008000NRG23311220220740006 023614346 01/01/2023 CHANDRAKALA BABULAL CHANDRAKALA BABULAL 1731008WL113404 00051 MAHB0001064 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 MP1731008_030922FTO_375122 1731008005NRG23030920220537870 387622189 03/09/2022 NAVIN NAVIN 1731008005WL068663 00415 SBIN0003099 1428 06/10/2022 A/c Blocked or Frozen
1380 MP1731008_200722APB_FTO_274278 1731008005NRG23200720220445548 120576102 20/07/2022 jaya soniya jaya soniya 1731008005WL040105 00354 PUNB0624500 1428 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1731008_290822FTO_362645 1731008005NRG23280820220525231 390952403 29/08/2022 NAVIN NAVIN 1731008005WL064807 00415 SBIN0003099 1428 06/10/2022 A/c Blocked or Frozen
1382 MP1731008_090622APB_FTO_191647 1731008006NRG23070620220264138 325101296 09/06/2022 PRAYAGRAJ PURAN BARDE PRAYAGRAJ PURAN BARDE 1731008006WL017312 00051 MAHB0000889 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 MP1731008_171022FTO_467010 1731008006NRG23161020220612562 700268586 17/10/2022 SUNIL SUNIL 1731008006WL089575 00051 MAHB0000889 816 21/10/2022 No Such Account
1384 MP1731008_120123APB_FTO_629907 1731008008NRG23110120230781120 005292807 12/01/2023 ANITA VISHWANATH RANE ANITA VISHWANATH RANE 1731008008WL116735 00051 MAHB0000889 190 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1731008_151222APB_FTO_583506 1731008008NRG23151220220694646 834073057 15/12/2022 VANDANA VISHWANATH RA VANDANA VISHWANATH RA 1731008008WL108667 00051 MAHB0000889 950 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 MP1731008_151222APB_FTO_583506 1731008008NRG23151220220694648 834073057 15/12/2022 RAMPYARI AJAY PAVAR RAMPYARI AJAY PAVAR 1731008008WL108667 00051 MAHB0000889 950 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1731008_211222APB_FTO_594323 1731008008NRG23151220220694988 060743480 21/12/2022 SHARDA SURESH LOKHAND SHARDA SURESH LOKHAND 1731008008WL108695 00051 MAHB0000889 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 MP1731008_210223APB_FTO_680320 1731008008NRG23210220230920632 218250906 21/02/2023 RAMPYARI PAWAR RAMPYARI PAWAR 1731008008WL126925 00051 MAHB0000889 950 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1731008_281222APB_FTO_604905 1731008008NRG23271220220725629 030628519 28/12/2022 ANITA VISHWANATH RANE ANITA VISHWANATH RANE 1731008008WL112068 00051 MAHB0000889 772 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1731008_281222APB_FTO_604905 1731008008NRG23271220220725632 030628519 28/12/2022 RAMPYARI PAWAR RAMPYARI PAWAR 1731008008WL112068 00051 MAHB0000889 772 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 MP1731008_281222APB_FTO_604905 1731008008NRG23271220220725643 030628519 28/12/2022 SHARDA SURESH LOKHAND SHARDA SURESH LOKHAND 1731008008WL112068 00051 MAHB0000889 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 MP1731008_281222APB_FTO_604905 1731008008NRG23271220220725645 030628519 28/12/2022 SHARDA SURESH LOKHAND SHARDA SURESH LOKHAND 1731008008WL112068 00051 MAHB0000889 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 MP1731008_240722FTO_281641 1731008009NRG23230720220450540 486428323 24/07/2022 KAILASH MOHOBE KAILASH MOHOBE 1731008009WL041572 00415 SBIN0003099 1428 16/08/2022 No Such Account
1394 MP1731008_300822FTO_367399 1731008039NRG22220720221192871 388822334 30/08/2022 MUNNI KUSHWAH MUNNI KUSHWAH 1731008WL0151717 00089 CBIN0282182 110 06/10/2022 No Such Account
1395 MP1731008_080822FTO_319200 1731008063NRG23080820220487786 697823036 08/08/2022 Dhanji Dhanji 1731008063WL053371 00051 MAHB0001055 1428 02/09/2022 No Such Account
1396 MP1731008_121022FTO_456070 1731008063NRG23121020220605876 590020071 12/10/2022 tularam tularam 1731008WL0087778 00051 MAHB0001055 1428 15/10/2022 Account closed
1397 MP1731008_150323APB_FTO_703934 1731008063NRG23150320230956831 690423871 15/03/2023 NAHNI DARSHAN NAHNI DARSHAN 1731008063WL129714 00051 MAHB0001055 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 MP1731008_151122FTO_512024 1731008063NRG23151120220645803 313861334 15/11/2022 Dhanji Dhanji 1731008063WL098642 00051 MAHB0001055 1428 23/11/2022 No Such Account

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