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
|