S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
MP1731001_111122APB_FTO_506548
|
1731001035NRG23111120220641213
|
248756456
|
11/11/2022
|
MURAT
|
MURAT
|
1731001035WL097393
|
00089
|
CBIN0281539
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1731001_300522APB_FTO_165415
|
1731001031NRG23300520220222345
|
141794260
|
30/05/2022
|
Subdiya
|
Subdiya
|
1731001031WL014343
|
00415
|
SBIN0008285
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1731001_020922FTO_374238
|
1731001023NRG23020920220536937
|
387803932
|
02/09/2022
|
KUNJILAL SAWJI KASDE
|
KUNJILAL SAWJI KASDE
|
1731001023WL068444
|
00415
|
SBIN0009932
|
1428
|
06/10/2022
|
No Such Account
|
4
|
MP1731001_170223APB_FTO_677133
|
1731001021NRG23160220230909678
|
207397672
|
17/02/2023
|
LALA
|
LALA
|
1731001021WL126233
|
00089
|
CBIN0282802
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1731001_211022APB_FTO_473841
|
1731001017NRG23211020220618921
|
830011111
|
21/10/2022
|
RAMPYARI DHURVE
|
RAMPYARI DHURVE
|
1731001017WL091196
|
00089
|
CBIN0281539
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1731001_260622APB_FTO_225626
|
1731001016NRG23260620220367707
|
593349773
|
26/06/2022
|
sugay
|
sugay
|
1731001016WL026363
|
00089
|
CBIN0281539
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1731001_310123FTO_663119
|
1731001011NRG23310120230869066
|
885605233
|
31/01/2023
|
manish
|
manish
|
1731001011WL123039
|
00089
|
CBIN0282802
|
1428
|
15/02/2023
|
Account closed
|
8
|
MP1731001_290822FTO_364807
|
1731001011NRG23290820220526452
|
390307614
|
29/08/2022
|
parasram bhai
|
parasram bhai
|
1731001011WL065232
|
00703
|
AIRP0000001
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
9
|
MP1731001_180622FTO_209186
|
1731001010NRG23150620220312725
|
473597062
|
18/06/2022
|
kalarsing
|
kalarsing
|
1731001010WL020972
|
00089
|
CBIN0282802
|
1224
|
23/06/2022
|
No Such Account
|
10
|
MP1731001_101222APB_FTO_574195
|
1731001010NRG23101220220684654
|
763898819
|
10/12/2022
|
SUKHRAM
|
SUKHRAM
|
1731001010WL107134
|
00089
|
CBIN0282802
|
2448
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1731001_100522APB_FTO_115824
|
1731001010NRG23100520220125528
|
745107707
|
10/05/2022
|
SITARAM
|
SITARAM
|
1731001010WL009499
|
00415
|
SBIN0008285
|
772
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1731001_100922FTO_387874
|
1731001009NRG23100920220549797
|
375329660
|
10/09/2022
|
Dadu
|
Dadu
|
1731001009WL072339
|
00089
|
CBIN0282802
|
1428
|
04/10/2022
|
No Such Account
|
13
|
MP1731001_040522APB_FTO_98166
|
1731001008NRG23040520220091609
|
686151989
|
04/05/2022
|
PARWATI
|
PARWATI
|
1731001008WL007842
|
00089
|
CBIN0282802
|
1200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1731001_301022FTO_486708
|
1731001000NRG23301020220629055
|
002259338
|
30/10/2022
|
Yogesh
|
Yogesh
|
1731001WL093844
|
00468
|
UBIN0574660
|
1428
|
07/11/2022
|
No Such Account
|
15
|
MP1731001_301022FTO_486708
|
1731001000NRG23301020220629054
|
002259338
|
30/10/2022
|
Santu
|
Santu
|
1731001WL093844
|
00468
|
UBIN0574660
|
1428
|
07/11/2022
|
No Such Account
|
16
|
MP1731001_301022FTO_486708
|
1731001000NRG23301020220629053
|
002259338
|
30/10/2022
|
Mouji
|
Mouji
|
1731001WL093844
|
00468
|
UBIN0574660
|
1428
|
07/11/2022
|
No Such Account
|
17
|
MP1731001_301022FTO_486708
|
1731001000NRG23301020220629052
|
002259338
|
30/10/2022
|
Khusi
|
Khusi
|
1731001WL093844
|
00468
|
UBIN0574660
|
1428
|
07/11/2022
|
No Such Account
|
18
|
MP1731001_301022FTO_486708
|
1731001000NRG23301020220629051
|
002259338
|
30/10/2022
|
Kamles
|
Kamles
|
1731001WL093844
|
00468
|
UBIN0574660
|
1428
|
07/11/2022
|
No Such Account
|
19
|
MP1731001_290822FTO_364807
|
1731001000NRG23290820220527411
|
390307614
|
29/08/2022
|
LALA
|
LALA
|
1731001WL065563
|
00089
|
CBIN0282802
|
1428
|
06/10/2022
|
Account closed
|
20
|
MP1731001_260822FTO_359538
|
1731001000NRG23250820220522105
|
392975124
|
26/08/2022
|
MANKAR
|
MANKAR
|
1731001WL0063701
|
00089
|
CBIN0280759
|
1224
|
06/10/2022
|
Unclaimed/DEAF accounts
|
21
|
MP1731001_260822FTO_359538
|
1731001000NRG23250820220522098
|
392975124
|
26/08/2022
|
SHANTI VADIVA
|
SHANTI VADIVA
|
1731001WL0063697
|
00089
|
CBIN0281539
|
1146
|
06/10/2022
|
Account closed
|
22
|
MP1731001_260422APB_FTO_76973
|
1731001000NRG23250420220053296
|
556952301
|
26/04/2022
|
SUKHDEV
|
SUKHDEV
|
1731001WL005455
|
00089
|
CBIN0280759
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1731001_201222FTO_592130
|
1731001000NRG23191220220701185
|
035556488
|
20/12/2022
|
anil
|
anil
|
1731001WL109553
|
00051
|
MAHB0000448
|
400
|
27/12/2022
|
No Such Account
|
24
|
MP1731001_150922APB_FTO_396450
|
1731001000NRG23140920220559544
|
374802122
|
15/09/2022
|
SHANKAR
|
SHANKAR
|
1731001WL075533
|
00089
|
CBIN0282802
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1731001_141022FTO_461295
|
1731001000NRG23131020220608184
|
659002524
|
14/10/2022
|
TATU
|
TATU
|
1731001WL0088359
|
00089
|
CBIN0281539
|
1428
|
19/10/2022
|
Account closed
|
26
|
MP1731001_141022FTO_461295
|
1731001000NRG23131020220608183
|
659002524
|
14/10/2022
|
LACHCHHU
|
LACHCHHU
|
1731001WL0088359
|
00089
|
CBIN0281539
|
1428
|
19/10/2022
|
Account closed
|
27
|
MP1731001_141022FTO_461295
|
1731001000NRG23131020220608182
|
659002524
|
14/10/2022
|
TATU
|
TATU
|
1731001WL0088359
|
00089
|
CBIN0281539
|
609
|
19/10/2022
|
Account closed
|
28
|
MP1731001_141022FTO_461295
|
1731001000NRG23131020220608181
|
659002524
|
14/10/2022
|
TATU
|
TATU
|
1731001WL0088359
|
00089
|
CBIN0281539
|
609
|
19/10/2022
|
Account closed
|
29
|
MP1731001_141022FTO_461295
|
1731001000NRG23131020220608179
|
659002524
|
14/10/2022
|
TATU
|
TATU
|
1731001WL0088359
|
00089
|
CBIN0281539
|
1428
|
19/10/2022
|
Account closed
|
30
|
MP1731001_130722FTO_256892
|
1731001000NRG23130720220426436
|
868159184
|
13/07/2022
|
Munshi
|
Munshi
|
1731001WL035755
|
00089
|
CBIN0282802
|
408
|
16/07/2022
|
No Such Account
|
31
|
MP1731001_130722FTO_256892
|
1731001000NRG23130720220426435
|
868159184
|
13/07/2022
|
Munshi
|
Munshi
|
1731001WL035755
|
00089
|
CBIN0282802
|
408
|
16/07/2022
|
No Such Account
|
32
|
MP1731001_130722FTO_256892
|
1731001000NRG23130720220426434
|
868159184
|
13/07/2022
|
Munshi
|
Munshi
|
1731001WL035755
|
00089
|
CBIN0282802
|
408
|
16/07/2022
|
No Such Account
|
33
|
MP1731001_130722FTO_256892
|
1731001000NRG23130720220426433
|
868159184
|
13/07/2022
|
Munshi
|
Munshi
|
1731001WL035755
|
00089
|
CBIN0282802
|
408
|
16/07/2022
|
No Such Account
|
34
|
MP1731001_140522FTO_123818
|
1731001000NRG23130420220011084
|
879842996
|
14/05/2022
|
Kailash
|
Kailash
|
1731001WL001503
|
00089
|
CBIN0282802
|
1351
|
25/05/2022
|
No Such Account
|
35
|
MP1731001_130422FTO_43731
|
1731001000NRG23120420220010142
|
542689920
|
13/04/2022
|
Rampari
|
Rampari
|
1731001WL001378
|
00089
|
CBIN0281071
|
1224
|
07/05/2022
|
Account closed
|
36
|
MP1731001_100522APB_FTO_115824
|
1731001000NRG23090520220123596
|
745107707
|
10/05/2022
|
BIHARILAL
|
BIHARILAL
|
1731001WL009388
|
00415
|
SBIN0009932
|
1400
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MP1731001_101222APB_FTO_574195
|
1731001000NRG23081220220680099
|
763898819
|
10/12/2022
|
KALA
|
KALA
|
1731001WL106487
|
00415
|
SBIN0004644
|
204
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1731001_071122FTO_498929
|
1731001000NRG23071120220636669
|
206753079
|
07/11/2022
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001WL0096039
|
00688
|
FINO0001446
|
1428
|
15/11/2022
|
No Such Account
|
39
|
MP1731001_070622APB_FTO_184797
|
1731001000NRG23070620220264225
|
260055093
|
07/06/2022
|
Lakabn
|
Lakabn
|
1731001WL017344
|
00415
|
SBIN0000327
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1731001_070822APB_FTO_315622
|
1731001000NRG23060820220484164
|
623223931
|
07/08/2022
|
TULSIRAM
|
TULSIRAM
|
1731001WL052053
|
00089
|
CBIN0282802
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1731001_070922FTO_383152
|
1731001000NRG23050920220542209
|
375542588
|
07/09/2022
|
RESANU
|
RESANU
|
1731001WL070065
|
00089
|
CBIN0281539
|
1428
|
04/10/2022
|
Account closed
|
42
|
MP1731001_050522APB_FTO_103417
|
1731001000NRG23050520220100256
|
747599598
|
05/05/2022
|
Suni
|
Suni
|
1731001WL008246
|
00089
|
CBIN0281539
|
1351
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1731001_050323FTO_688667
|
1731001000NRG23050320230942709
|
692524087
|
05/03/2023
|
arjun
|
arjun
|
1731001WL0128553
|
00089
|
CBIN0280759
|
816
|
25/03/2023
|
No Such Account
|
44
|
MP1731001_020922FTO_373063
|
1731001000NRG23020920220535158
|
387778936
|
02/09/2022
|
rubina
|
rubina
|
1731001WL068046
|
00089
|
CBIN0282802
|
204
|
06/10/2022
|
No Such Account
|
45
|
MP1731001_021222APB_FTO_558488
|
1731001000NRG23011220220669123
|
674913800
|
02/12/2022
|
REKHA
|
REKHA
|
1731001WL104336
|
00051
|
MAHB0001061
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1731001_021222APB_FTO_558488
|
1731001000NRG23011220220668928
|
674913800
|
02/12/2022
|
MALEY BAI SO KALYA
|
MALEY BAI SO KALYA
|
1731001WL104294
|
00051
|
MAHB0001061
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1731001_011022FTO_436865
|
1731001000NRG23011020220589093
|
410644785
|
01/10/2022
|
BISHNU ERPACHE
|
BISHNU ERPACHE
|
1731001WL083619
|
00415
|
SBIN0009932
|
612
|
07/10/2022
|
No Such Account
|
48
|
MP1731001_150922FTO_397952
|
1731001021NRG23150920220560321
|
374756215
|
15/09/2022
|
Mr. BHUTA
|
Mr. BHUTA
|
1731001WL0075774
|
00089
|
CBIN0282802
|
1428
|
04/10/2022
|
Account closed
|
49
|
MP1731001_080822APB_FTO_319142
|
1731001047NRG23080820220486859
|
697814851
|
08/08/2022
|
Malo kallya
|
Malo kallya
|
1731001047WL052983
|
00051
|
MAHB0001061
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1731001_310822APB_FTO_369570
|
1731001045NRG23310820220532413
|
388421740
|
31/08/2022
|
BISNU
|
BISNU
|
1731001045WL067098
|
00415
|
SBIN0008285
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1731001_211022APB_FTO_472768
|
1731001045NRG23211020220618230
|
830088255
|
21/10/2022
|
KIRTI
|
KIRTI
|
1731001045WL091050
|
00415
|
SBIN0008285
|
1330
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1731001_211022APB_FTO_472768
|
1731001045NRG23211020220618228
|
830088255
|
21/10/2022
|
JUGRE
|
JUGRE
|
1731001045WL091050
|
00415
|
SBIN0000327
|
1330
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1731001_290123APB_FTO_659168
|
1731001044NRG23290120230863466
|
886112195
|
29/01/2023
|
GEETAANGOFKRRINA
|
GEETAANGOFKRRINA
|
1731001044WL122580
|
00415
|
SBIN0008285
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1731001_120123APB_FTO_629494
|
1731001044NRG23120120230784285
|
004951506
|
12/01/2023
|
GEETAANGOFKRRINA
|
GEETAANGOFKRRINA
|
1731001044WL116933
|
00415
|
SBIN0008285
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1731001_110123FTO_628331
|
1731001040NRG23110120230782802
|
884947535
|
11/01/2023
|
RAMKISHOR
|
RAMKISHOR
|
1731001040WL116860
|
00089
|
CBIN0280759
|
1020
|
14/02/2023
|
Account closed
|
56
|
MP1731001_271122FTO_543996
|
1731001035NRG23271120220662295
|
628122192
|
27/11/2022
|
JIRATI
|
JIRATI
|
1731001WL0102670
|
00089
|
CBIN0281539
|
975
|
09/12/2022
|
Account closed
|
57
|
MP1731001_111022APB_FTO_454349
|
1731001035NRG23111020220603316
|
590805702
|
11/10/2022
|
MURAT
|
MURAT
|
1731001035WL087267
|
00089
|
CBIN0281539
|
1428
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1731001_210123FTO_646730
|
1731001034NRG23210120230828843
|
887349520
|
21/01/2023
|
SAMMAL
|
SAMMAL
|
1731001034WL120272
|
00089
|
CBIN0281539
|
560
|
15/02/2023
|
Account closed
|
59
|
MP1731001_250922APB_FTO_422570
|
1731001032NRG23250920220576829
|
416343187
|
25/09/2022
|
SUKHDEV
|
SUKHDEV
|
1731001032WL080411
|
00415
|
SBIN0008285
|
1428
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
60
|
MP1731001_300522FTO_165409
|
1731001031NRG23300520220222347
|
141794362
|
30/05/2022
|
JYOTI
|
JYOTI
|
1731001031WL014343
|
00089
|
CBIN0284182
|
1224
|
04/06/2022
|
No Such Account
|
61
|
MP1731001_170223APB_FTO_677609
|
1731001031NRG23170220230912022
|
207333728
|
17/02/2023
|
RAJKUMAR
|
RAJKUMAR
|
1731001031WL126343
|
00415
|
SBIN0008285
|
449
|
27/02/2023
|
A/c Blocked or Frozen
|
62
|
MP1731001_170223APB_FTO_677609
|
1731001031NRG23170220230912021
|
207333728
|
17/02/2023
|
RAJKUMAR
|
RAJKUMAR
|
1731001031WL126343
|
00415
|
SBIN0008285
|
612
|
27/02/2023
|
A/c Blocked or Frozen
|
63
|
MP1731001_200822APB_FTO_345174
|
1731001027NRG23190820220512372
|
693282435
|
20/08/2022
|
NANARAM
|
NANARAM
|
1731001027WL060537
|
00089
|
CBIN0281539
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1731001_120822APB_FTO_327758
|
1731001027NRG23120820220496745
|
624243676
|
12/08/2022
|
NANARAM
|
NANARAM
|
1731001027WL055827
|
00089
|
CBIN0281539
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1731001_201222APB_FTO_592133
|
1731001026NRG23201220220704695
|
035556251
|
20/12/2022
|
Premsing uikey
|
Premsing uikey
|
1731001026WL109943
|
00089
|
CBIN0281539
|
816
|
29/12/2022
|
Account closed
|
66
|
MP1731001_090522APB_FTO_110755
|
1731001024NRG23080520220112577
|
751334656
|
09/05/2022
|
SURAT
|
SURAT
|
1731001024WL008859
|
00415
|
SBIN0009932
|
1140
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1731001_090522APB_FTO_110755
|
1731001024NRG23080520220112576
|
751334656
|
09/05/2022
|
SURAT
|
SURAT
|
1731001024WL008859
|
00415
|
SBIN0009932
|
1140
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1731001_090522APB_FTO_110755
|
1731001023NRG23080520220115085
|
751334656
|
09/05/2022
|
AASHA
|
AASHA
|
1731001023WL008969
|
00415
|
SBIN0009932
|
1428
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1731002_170522FTO_132424
|
1731002009NRG23160520220157099
|
879843205
|
17/05/2022
|
Sonam
|
Sonam
|
1731002009WL011122
|
00089
|
CBIN0284677
|
1224
|
25/05/2022
|
No Such Account
|
70
|
MP1731003_020522FTO_92207
|
1731003000NRG23020520220081054
|
678143418
|
02/05/2022
|
RAMRATI
|
RAMRATI
|
1731003WL007255
|
00089
|
CBIN0282032
|
1194
|
13/05/2022
|
No Such Account
|
71
|
MP1731001_090123FTO_624290
|
1731001046NRG23090120230773014
|
007795416
|
09/01/2023
|
roshni
|
roshni
|
1731001046WL116069
|
00051
|
MAHB0001061
|
2448
|
16/02/2023
|
No Such Account
|
72
|
MP1731001_211022FTO_473827
|
1731001045NRG23211020220618229
|
830011231
|
21/10/2022
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001045WL091050
|
00045
|
BARB0BETULX
|
1330
|
01/11/2022
|
A/c Blocked or Frozen
|
73
|
MP1731001_291022FTO_485670
|
1731001035NRG23291020220628393
|
001959590
|
29/10/2022
|
MURAT
|
MURAT
|
1731001WL0093667
|
00089
|
CBIN0281539
|
1428
|
07/11/2022
|
Account closed
|
74
|
MP1731001_291022FTO_485670
|
1731001035NRG23291020220628392
|
001959590
|
29/10/2022
|
MURAT
|
MURAT
|
1731001WL0093667
|
00089
|
CBIN0281539
|
1428
|
07/11/2022
|
Account closed
|
75
|
MP1731001_291022FTO_485670
|
1731001035NRG23291020220628391
|
001959590
|
29/10/2022
|
JIRATI
|
JIRATI
|
1731001WL0093667
|
00089
|
CBIN0281539
|
975
|
07/11/2022
|
Account closed
|
76
|
MP1731001_270123APB_FTO_655027
|
1731001031NRG23270120230851590
|
887178264
|
27/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
1731001031WL121898
|
00415
|
SBIN0008285
|
1122
|
15/02/2023
|
A/c Blocked or Frozen
|
77
|
MP1731001_270223APB_FTO_684472
|
1731001023NRG23270220230932834
|
695880743
|
27/02/2023
|
MUNNI
|
MUNNI
|
1731001023WL127792
|
00691
|
IPOS0000001
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1731001_010323APB_FTO_685602
|
1731001023NRG23010320230935397
|
693139274
|
01/03/2023
|
KALU
|
KALU
|
1731001023WL127997
|
00415
|
SBIN0009932
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MP1731001_050323APB_FTO_688953
|
1731001022NRG23050320230942515
|
692236716
|
05/03/2023
|
MIRKU
|
MIRKU
|
1731001022WL128538
|
00415
|
SBIN0009932
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1731001_280123FTO_657802
|
1731001021NRG23280120230859784
|
886132289
|
28/01/2023
|
ASHOK SUNDARLAL
|
ASHOK SUNDARLAL
|
1731001021WL122357
|
00089
|
CBIN0282802
|
1224
|
15/02/2023
|
Account closed
|
81
|
MP1731001_250123FTO_653443
|
1731001021NRG23250120230845524
|
887256285
|
25/01/2023
|
Sivkli
|
Sivkli
|
1731001021WL121526
|
00415
|
SBIN0008285
|
1020
|
15/02/2023
|
No Such Account
|
82
|
MP1731001_250123FTO_653443
|
1731001021NRG23250120230844578
|
887256285
|
25/01/2023
|
Kumansing
|
Kumansing
|
1731001021WL121447
|
00415
|
SBIN0009932
|
1020
|
15/02/2023
|
No Such Account
|
83
|
MP1731001_250123FTO_653443
|
1731001021NRG23250120230844523
|
887256285
|
25/01/2023
|
KAILASH
|
KAILASH
|
1731001021WL121447
|
00089
|
CBIN0282802
|
1020
|
15/02/2023
|
Account closed
|
84
|
MP1731001_170822FTO_338305
|
1731001021NRG23170820220505891
|
697211253
|
17/08/2022
|
Mr. BHUTA
|
Mr. BHUTA
|
1731001021WL058741
|
00089
|
CBIN0282802
|
1428
|
02/09/2022
|
Account closed
|
85
|
MP1731001_210123APB_FTO_646253
|
1731001020NRG23190120230819651
|
887375487
|
21/01/2023
|
REKHA
|
REKHA
|
1731001020WL119727
|
00415
|
SBIN0009932
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
MP1731001_250123FTO_653443
|
1731001019NRG23190120230819434
|
887256285
|
25/01/2023
|
Bukli Baraskar
|
Bukli Baraskar
|
1731001019WL119705
|
00089
|
CBIN0281539
|
1224
|
15/02/2023
|
Account closed
|
87
|
MP1731001_260622APB_FTO_225686
|
1731001018NRG23260620220368746
|
593349355
|
26/06/2022
|
CHHANNU BARSKAR
|
CHHANNU BARSKAR
|
1731001018WL026589
|
00089
|
CBIN0281539
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1731001_180323APB_FTO_712696
|
1731001018NRG23180320230962333
|
690642054
|
18/03/2023
|
DOMA
|
DOMA
|
1731001018WL130033
|
00089
|
CBIN0281539
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
MP1731001_180323APB_FTO_712696
|
1731001018NRG23180320230962320
|
690642054
|
18/03/2023
|
SOMTA
|
SOMTA
|
1731001018WL130033
|
00089
|
CBIN0281539
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
MP1731001_060323APB_FTO_689896
|
1731001018NRG23060320230944487
|
692236253
|
06/03/2023
|
DOMA
|
DOMA
|
1731001018WL128700
|
00089
|
CBIN0281539
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
MP1731001_060323APB_FTO_689896
|
1731001018NRG23060320230944483
|
692236253
|
06/03/2023
|
SOMTA
|
SOMTA
|
1731001018WL128700
|
00089
|
CBIN0281539
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
MP1731001_281022APB_FTO_484976
|
1731001017NRG23281020220628109
|
028242444
|
28/10/2022
|
RAMPYARI DHURVE
|
RAMPYARI DHURVE
|
1731001017WL093567
|
00089
|
CBIN0281539
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MP1731001_280622APB_FTO_230064
|
1731001016NRG23280620220376517
|
595247767
|
28/06/2022
|
sugay
|
sugay
|
1731001016WL027567
|
00089
|
CBIN0281539
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1731001_130123APB_FTO_633112
|
1731001013NRG23130120230792013
|
004905729
|
13/01/2023
|
KALIYA
|
KALIYA
|
1731001013WL117517
|
00089
|
CBIN0282802
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1731001_010622APB_FTO_169657
|
1731001013NRG23010620220237578
|
138990187
|
01/06/2022
|
TULSIRAM
|
TULSIRAM
|
1731001013WL015282
|
00089
|
CBIN0282802
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1731001_120123FTO_629472
|
1731001011NRG23120120230785092
|
005001538
|
12/01/2023
|
SUMARTI
|
SUMARTI
|
1731001011WL116998
|
00415
|
SBIN0009932
|
816
|
16/02/2023
|
No Such Account
|
97
|
MP1731001_070123FTO_621406
|
1731001011NRG23070120230764339
|
008011618
|
07/01/2023
|
SUMARTI
|
SUMARTI
|
1731001011WL115419
|
00415
|
SBIN0009932
|
816
|
16/02/2023
|
No Such Account
|
98
|
MP1731001_020323APB_FTO_686578
|
1731001008NRG23020320230937881
|
693002483
|
02/03/2023
|
kota
|
kota
|
1731001008WL128225
|
00089
|
CBIN0282802
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1731001_300922APB_FTO_435857
|
1731001000NRG23300920220587965
|
410851638
|
30/09/2022
|
PARBO BAI
|
PARBO BAI
|
1731001WL083354
|
00089
|
CBIN0282802
|
1836
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1731001_300922APB_FTO_433957
|
1731001000NRG23300920220586745
|
410876461
|
30/09/2022
|
RAMSINGH
|
RAMSINGH
|
1731001WL083031
|
00415
|
SBIN0008582
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1731001_310722FTO_296739
|
1731001000NRG23300720220467572
|
488305630
|
31/07/2022
|
kiran
|
kiran
|
1731001WL047035
|
00688
|
FINO0001001
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
102
|
MP1731001_300622FTO_235055
|
1731001000NRG23300620220388334
|
703402123
|
30/06/2022
|
RAMOTI
|
RAMOTI
|
1731001WL029226
|
00089
|
CBIN0281539
|
1224
|
07/07/2022
|
Account closed
|
103
|
MP1731001_250422FTO_74453
|
1731001000NRG23250420220049021
|
557250486
|
25/04/2022
|
BHAGRATI DHURVE
|
BHAGRATI DHURVE
|
1731001WL005163
|
00089
|
CBIN0281539
|
1020
|
07/05/2022
|
Account closed
|
104
|
MP1731001_211222APB_FTO_594579
|
1731001000NRG23211220220708315
|
034278606
|
21/12/2022
|
GEETA
|
GEETA
|
1731001WL110402
|
00051
|
MAHB0001061
|
1020
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1731001_211222APB_FTO_594579
|
1731001000NRG23211220220708301
|
034278606
|
21/12/2022
|
RUKHMANI
|
RUKHMANI
|
1731001WL110402
|
00051
|
MAHB0001061
|
1020
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1731001_211222APB_FTO_594579
|
1731001000NRG23211220220708293
|
034278606
|
21/12/2022
|
SONAKU TANU
|
SONAKU TANU
|
1731001WL110402
|
00051
|
MAHB0001061
|
1020
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1731001_211022FTO_472750
|
1731001000NRG23211020220618137
|
830088196
|
21/10/2022
|
bhuribai
|
bhuribai
|
1731001WL091020
|
00691
|
IPOS0000001
|
1428
|
01/11/2022
|
No Such Account
|
108
|
MP1731001_211022FTO_472750
|
1731001000NRG23211020220618136
|
830088196
|
21/10/2022
|
sakray
|
sakray
|
1731001WL091020
|
00691
|
IPOS0000001
|
1428
|
01/11/2022
|
No Such Account
|
109
|
MP1731001_211022FTO_472750
|
1731001000NRG23211020220618135
|
830088196
|
21/10/2022
|
kalwanti
|
kalwanti
|
1731001WL091020
|
00691
|
IPOS0000001
|
1428
|
01/11/2022
|
No Such Account
|
110
|
MP1731001_200622APB_FTO_214077
|
1731001000NRG23200620220334829
|
528670942
|
20/06/2022
|
bhudhhu
|
bhudhhu
|
1731001WL023205
|
00051
|
MAHB0001061
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1731001_180622APB_FTO_210893
|
1731001000NRG23180620220332110
|
453071136
|
18/06/2022
|
BISANLAL
|
BISANLAL
|
1731001WL022737
|
00089
|
CBIN0281539
|
760
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1731001_170722FTO_265585
|
1731001000NRG23170720220436689
|
105860415
|
17/07/2022
|
SUDHA
|
SUDHA
|
1731001WL037731
|
00089
|
CBIN0282802
|
1200
|
30/07/2022
|
No Such Account
|
113
|
MP1731001_041222FTO_562548
|
1731001000NRG23161020220612933
|
672900392
|
04/12/2022
|
KALYA
|
KALYA
|
1731001WL0089672
|
00089
|
CBIN0280759
|
1224
|
12/12/2022
|
Account closed
|
114
|
MP1731001_160822APB_FTO_336539
|
1731001000NRG23160820220503696
|
696312035
|
16/08/2022
|
Sugay
|
Sugay
|
1731001WL057994
|
00089
|
CBIN0281539
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1731001_020722FTO_238691
|
1731001000NRG22250620221192790
|
705561519
|
02/07/2022
|
Birja
|
Birja
|
1731001WL0151678
|
00051
|
MAHB0001061
|
1351
|
07/07/2022
|
A/c Blocked or Frozen
|
116
|
MP1731001_211122FTO_525389
|
1731001000NRG22211120221202077
|
430749510
|
21/11/2022
|
Lathdu
|
Lathdu
|
1731001WL0152782
|
00089
|
CBIN0280759
|
170
|
28/11/2022
|
No Such Account
|
117
|
MP1731001_200922FTO_411603
|
1731001000NRG22190920221197249
|
374451730
|
20/09/2022
|
KADMA
|
KADMA
|
1731001WL0152298
|
00089
|
CBIN0280759
|
772
|
04/10/2022
|
Unclaimed/DEAF accounts
|
118
|
MP1731001_200922FTO_411603
|
1731001000NRG22190920221197248
|
374451730
|
20/09/2022
|
Ettol
|
Ettol
|
1731001WL0152298
|
00089
|
CBIN0280759
|
1351
|
04/10/2022
|
Account closed
|
119
|
MP1731001_140922FTO_396032
|
1731001000NRG21140920221601132
|
374810148
|
14/09/2022
|
SHITAL
|
SHITAL
|
1731001WL0139830
|
00051
|
MAHB0001061
|
1140
|
04/10/2022
|
No Such Account
|
120
|
MP1731002_050123APB_FTO_618662
|
1731002000NRG23050120230756120
|
010390249
|
05/01/2023
|
JHUNA
|
JHUNA
|
1731002WL114821
|
00089
|
CBIN0280759
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1731002_050123APB_FTO_618662
|
1731002000NRG23050120230756087
|
010390249
|
05/01/2023
|
gode
|
gode
|
1731002WL114821
|
00415
|
SBIN0004644
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1731001_311222FTO_609899
|
1731001045NRG23311220220740766
|
025302736
|
31/12/2022
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001045WL113494
|
00045
|
BARB0BETULX
|
92
|
16/02/2023
|
A/c Blocked or Frozen
|
123
|
MP1731001_301222APB_FTO_608751
|
1731001044NRG23301220220736784
|
025748225
|
30/12/2022
|
MANKO NAVDE
|
MANKO NAVDE
|
1731001044WL113120
|
00089
|
CBIN0281539
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1731001_301222APB_FTO_608751
|
1731001044NRG23301220220734399
|
025748225
|
30/12/2022
|
GEETAANGOFKRRINA
|
GEETAANGOFKRRINA
|
1731001044WL112907
|
00415
|
SBIN0008285
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1731001_020822FTO_299858
|
1731001044NRG23020820220472274
|
481648511
|
02/08/2022
|
PHUNA
|
PHUNA
|
1731001044WL048509
|
00688
|
FINO0001001
|
1351
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
126
|
MP1731001_190123FTO_643257
|
1731001037NRG23190120230819180
|
888430123
|
19/01/2023
|
matto
|
matto
|
1731001037WL119693
|
00415
|
SBIN0009932
|
1224
|
15/02/2023
|
No Such Account
|
127
|
MP1731001_190123FTO_643257
|
1731001037NRG23190120230819166
|
888430123
|
19/01/2023
|
Ramsingh
|
Ramsingh
|
1731001037WL119693
|
00415
|
SBIN0009932
|
1224
|
15/02/2023
|
No Such Account
|
128
|
MP1731001_150123FTO_634462
|
1731001037NRG23140120230795547
|
004480662
|
15/01/2023
|
sugrati baraskar
|
sugrati baraskar
|
1731001037WL117767
|
00045
|
BARB0BETULX
|
1224
|
16/02/2023
|
Account closed
|
129
|
MP1731001_250922APB_FTO_420634
|
1731001034NRG23240920220575984
|
417198367
|
25/09/2022
|
BASTIRAM
|
BASTIRAM
|
1731001034WL080256
|
00089
|
CBIN0281539
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1731001_100522APB_FTO_115824
|
1731001034NRG23100520220127606
|
745107707
|
10/05/2022
|
SANDEEP VISHVAKARMA
|
SANDEEP VISHVAKARMA
|
1731001034WL009633
|
00089
|
CBIN0281539
|
1295
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1731001_190922APB_FTO_408176
|
1731001032NRG23190920220566237
|
374532075
|
19/09/2022
|
SUKHDEV
|
SUKHDEV
|
1731001032WL077397
|
00415
|
SBIN0008285
|
1428
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
132
|
MP1731001_051022FTO_443781
|
1731001027NRG23031020220591163
|
493409936
|
05/10/2022
|
BABBLU
|
BABBLU
|
1731001027WL084057
|
00415
|
SBIN0008285
|
1224
|
10/10/2022
|
Account closed
|
133
|
MP1731001_301222APB_FTO_608751
|
1731001026NRG23301220220737576
|
025748225
|
30/12/2022
|
Premsing Uikey
|
Premsing Uikey
|
1731001026WL113162
|
00089
|
CBIN0281539
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1731001_250622FTO_223977
|
1731001026NRG23250620220363859
|
593364435
|
25/06/2022
|
RATTI
|
RATTI
|
1731001026WL025872
|
00089
|
CBIN0281539
|
1224
|
01/07/2022
|
No Such Account
|
135
|
MP1731001_200522APB_FTO_138816
|
1731001020NRG23200520220175210
|
880033387
|
20/05/2022
|
Runiya bai
|
Runiya bai
|
1731001020WL012073
|
00415
|
SBIN0009932
|
579
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1731001_160422APB_FTO_52454
|
1731001020NRG23160420220019002
|
541980559
|
16/04/2022
|
Runiya
|
Runiya
|
1731001020WL002343
|
00415
|
SBIN0009932
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1731001_150922FTO_397952
|
1731001013NRG23150920220560245
|
374756215
|
15/09/2022
|
BIRLU
|
BIRLU
|
1731001WL0075741
|
00089
|
CBIN0282802
|
1224
|
04/10/2022
|
Account closed
|
138
|
MP1731001_170123FTO_639903
|
1731001012NRG23170120230809914
|
890309654
|
17/01/2023
|
Shivkali
|
Shivkali
|
1731001012WL118932
|
00089
|
CBIN0282802
|
1020
|
15/02/2023
|
Account closed
|
139
|
MP1731001_160522FTO_127610
|
1731001012NRG23160520220155899
|
879920332
|
16/05/2022
|
BABULAL VATKE
|
BABULAL VATKE
|
1731001012WL010994
|
00089
|
CBIN0282802
|
1428
|
25/05/2022
|
No Such Account
|
140
|
MP1731001_220622FTO_217791
|
1731001010NRG23220620220349493
|
553867388
|
22/06/2022
|
Karan
|
Karan
|
1731001010WL024498
|
00089
|
CBIN0281539
|
408
|
29/06/2022
|
Account closed
|
141
|
MP1731001_201222APB_FTO_592133
|
1731001008NRG23201220220704633
|
035556251
|
20/12/2022
|
SHANTA
|
SHANTA
|
1731001008WL109934
|
00089
|
CBIN0282802
|
1428
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1731001_300522FTO_165409
|
1731001000NRG23300520220224499
|
141794362
|
30/05/2022
|
SUKLAL
|
SUKLAL
|
1731001WL014422
|
00089
|
CBIN0282802
|
1224
|
04/06/2022
|
No Such Account
|
143
|
MP1731001_300522FTO_165409
|
1731001000NRG23300520220224497
|
141794362
|
30/05/2022
|
METIYA
|
METIYA
|
1731001WL014422
|
00089
|
CBIN0282802
|
1224
|
04/06/2022
|
No Such Account
|
144
|
MP1731001_221022APB_FTO_475877
|
1731001000NRG23211020220618386
|
829399136
|
22/10/2022
|
MALEY BAI SO KALYA
|
MALEY BAI SO KALYA
|
1731001WL091097
|
00666
|
IDFB0041301
|
1428
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1731001_220822APB_FTO_349585
|
1731001000NRG23210820220514685
|
692713115
|
22/08/2022
|
shitu
|
shitu
|
1731001WL061288
|
00089
|
CBIN0282802
|
204
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1731001_210223FTO_680223
|
1731001000NRG23210220230920932
|
218250890
|
21/02/2023
|
anil
|
anil
|
1731001WL0126945
|
00051
|
MAHB0000448
|
400
|
28/02/2023
|
No Such Account
|
147
|
MP1731001_200422FTO_65134
|
1731001000NRG23190420220028259
|
562963510
|
20/04/2022
|
Kailash
|
Kailash
|
1731001WL003300
|
00089
|
CBIN0282802
|
1400
|
09/05/2022
|
No Such Account
|
148
|
MP1731001_200422FTO_65134
|
1731001000NRG23190420220028181
|
562963510
|
20/04/2022
|
BHUDIYA
|
BHUDIYA
|
1731001WL003294
|
00089
|
CBIN0282802
|
1400
|
09/05/2022
|
No Such Account
|
149
|
MP1731001_181022FTO_467555
|
1731001000NRG23181020220615134
|
763939118
|
18/10/2022
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001WL090198
|
00415
|
SBIN0009932
|
1428
|
25/10/2022
|
No Such Account
|
150
|
MP1731001_161122APB_FTO_513121
|
1731001000NRG23161120220646965
|
356995176
|
16/11/2022
|
KADMA
|
KADMA
|
1731001WL098946
|
00089
|
CBIN0282802
|
1428
|
23/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
151
|
MP1731001_090323APB_FTO_693991
|
1731001000NRG23090320230948683
|
691394305
|
09/03/2023
|
RUKHMANI
|
RUKHMANI
|
1731001WL129083
|
00051
|
MAHB0001061
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1731001_060922APB_FTO_381231
|
1731001000NRG23060920220545340
|
377813837
|
06/09/2022
|
CHHAGAN
|
CHHAGAN
|
1731001WL070990
|
00089
|
CBIN0282802
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1731001_050722APB_FTO_242988
|
1731001000NRG23050720220400426
|
723548673
|
05/07/2022
|
SHANKAR
|
SHANKAR
|
1731001WL031050
|
00089
|
CBIN0282802
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MP1731001_020922FTO_373085
|
1731001000NRG23020920220536049
|
387801415
|
02/09/2022
|
TILAK RAJ YADAV
|
TILAK RAJ YADAV
|
1731001WL0068306
|
00089
|
CBIN0281539
|
1224
|
06/10/2022
|
Account closed
|
155
|
MP1731001_020822APB_FTO_299618
|
1731001000NRG23020820220471685
|
483090612
|
02/08/2022
|
CHHAGAN
|
CHHAGAN
|
1731001WL048273
|
00089
|
CBIN0282802
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1731001_020522FTO_94938
|
1731001000NRG23010520220080127
|
678266380
|
02/05/2022
|
Ashok
|
Ashok
|
1731001WL007169
|
00089
|
CBIN0280759
|
1224
|
13/05/2022
|
Account closed
|
157
|
MP1731001_020522FTO_94938
|
1731001000NRG23010520220079023
|
678266380
|
02/05/2022
|
Shlv parsad
|
Shlv parsad
|
1731001WL007062
|
00152
|
HDFC0000913
|
1134
|
13/05/2022
|
No Such Account
|
158
|
MP1731001_010522FTO_91039
|
1731001000NRG23010520220078547
|
680226090
|
01/05/2022
|
BHAGRATI DHURVE
|
BHAGRATI DHURVE
|
1731001WL007040
|
00089
|
CBIN0281539
|
1146
|
13/05/2022
|
Account closed
|
159
|
MP1731001_140922FTO_394841
|
1731001000NRG22140920221196762
|
374834276
|
14/09/2022
|
SUKHLAL
|
SUKHLAL
|
1731001WL0152239
|
00089
|
CBIN0281539
|
1158
|
04/10/2022
|
Account closed
|
160
|
MP1731001_140922FTO_394841
|
1731001000NRG22120920221196431
|
374834276
|
14/09/2022
|
MANNU
|
MANNU
|
1731001WL0152182
|
00089
|
CBIN0282802
|
1351
|
04/10/2022
|
Account closed
|
161
|
MP1731002_020123APB_FTO_613684
|
1731002000NRG23020120230744096
|
021457441
|
02/01/2023
|
samoti
|
samoti
|
1731002WL113840
|
00051
|
MAHB0001054
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1731003_150223APB_FTO_676310
|
1731003000NRG23150220230906343
|
143485364
|
15/02/2023
|
SYAMJI
|
SYAMJI
|
1731003WL125997
|
00089
|
CBIN0282773
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1731002_110123FTO_628390
|
1731002000NRG23110120230782488
|
884899913
|
11/01/2023
|
ALUKA
|
ALUKA
|
1731002WL116838
|
00089
|
CBIN0282067
|
1224
|
14/02/2023
|
Account closed
|
164
|
MP1731002_110123APB_FTO_628423
|
1731002000NRG23110120230781876
|
884961050
|
11/01/2023
|
JHUNA
|
JHUNA
|
1731002WL116802
|
00089
|
CBIN0280759
|
612
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1731002_110123FTO_628390
|
1731002000NRG23110120230781850
|
884899913
|
11/01/2023
|
Sagar Vatti
|
Sagar Vatti
|
1731002WL116802
|
00089
|
CBIN0280759
|
1020
|
14/02/2023
|
No Such Account
|
166
|
MP1731002_110123APB_FTO_628423
|
1731002000NRG23110120230780463
|
884961050
|
11/01/2023
|
haseenabee
|
haseenabee
|
1731002WL116695
|
00051
|
MAHB0001054
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1731002_110123FTO_628390
|
1731002000NRG23110120230779288
|
884899913
|
11/01/2023
|
Govind
|
Govind
|
1731002WL116617
|
00089
|
CBIN0282067
|
400
|
14/02/2023
|
Account closed
|
168
|
MP1731002_100622APB_FTO_194855
|
1731002000NRG23100620220284675
|
338787521
|
10/06/2022
|
mina
|
mina
|
1731002WL018945
|
00415
|
SBIN0004644
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1731002_011222APB_FTO_555879
|
1731002000NRG23011220220668359
|
627028893
|
01/12/2022
|
Mnohar
|
Mnohar
|
1731002WL104189
|
00415
|
SBIN0004644
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1731002_010522APB_FTO_91750
|
1731002000NRG23010520220078335
|
679046855
|
01/05/2022
|
jhalakram
|
jhalakram
|
1731002WL007022
|
00415
|
SBIN0004644
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1731001_140522FTO_125349
|
1731001050NRG23140520220151520
|
879973051
|
14/05/2022
|
nannu
|
nannu
|
1731001050WL010764
|
00051
|
MAHB0001061
|
1428
|
25/05/2022
|
No Such Account
|
172
|
MP1731001_090123FTO_622271
|
1731001033NRG23090120230769302
|
007925634
|
09/01/2023
|
Suresh dhurwe
|
Suresh dhurwe
|
1731001033WL115725
|
00089
|
CBIN0281539
|
1000
|
16/02/2023
|
No Such Account
|
173
|
MP1731001_010123APB_FTO_611146
|
1731001033NRG23010120230742123
|
023414755
|
01/01/2023
|
satto
|
satto
|
1731001033WL113622
|
00089
|
CBIN0281539
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1731001_151022APB_FTO_463055
|
1731001020NRG23151020220610976
|
659860261
|
15/10/2022
|
REKHA
|
REKHA
|
1731001020WL089141
|
00415
|
SBIN0009932
|
800
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1731001_120622APB_FTO_198000
|
1731001020NRG23120620220295232
|
338775502
|
12/06/2022
|
REKHA
|
REKHA
|
1731001020WL019728
|
00415
|
SBIN0009932
|
1020
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1731001_170622APB_FTO_207699
|
1731001018NRG23170620220323652
|
473597398
|
17/06/2022
|
CHHANNU BARSKAR
|
CHHANNU BARSKAR
|
1731001018WL021908
|
00089
|
CBIN0281539
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1731001_160123APB_FTO_637540
|
1731001013NRG23160120230802457
|
892120322
|
16/01/2023
|
SAMMO
|
SAMMO
|
1731001013WL118362
|
00089
|
CBIN0282802
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1731001_300822APB_FTO_366973
|
1731001000NRG23300820220529501
|
389288816
|
30/08/2022
|
NANDKISHOR
|
NANDKISHOR
|
1731001WL066199
|
00089
|
CBIN0281539
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1731001_200422APB_FTO_65143
|
1731001000NRG23190420220028271
|
561558552
|
20/04/2022
|
LALA
|
LALA
|
1731001WL003301
|
00089
|
CBIN0282802
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1731001_081022FTO_448111
|
1731001000NRG22081020221197691
|
565056651
|
08/10/2022
|
Rekha
|
Rekha
|
1731001WL0152402
|
00089
|
CBIN0282802
|
1140
|
13/10/2022
|
No Such Account
|
181
|
MP1731001_081022FTO_448111
|
1731001000NRG22081020221197690
|
565056651
|
08/10/2022
|
Rekha
|
Rekha
|
1731001WL0152402
|
00089
|
CBIN0282802
|
1140
|
13/10/2022
|
No Such Account
|
182
|
MP1731001_081022FTO_448111
|
1731001000NRG22081020221197689
|
565056651
|
08/10/2022
|
Rekha
|
Rekha
|
1731001WL0152402
|
00089
|
CBIN0282802
|
1140
|
13/10/2022
|
No Such Account
|
183
|
MP1731001_290822FTO_365051
|
1731001000NRG21290820221601116
|
390029043
|
29/08/2022
|
LEELA
|
LEELA
|
1731001WL0139824
|
00089
|
CBIN0282802
|
1020
|
06/10/2022
|
No Such Account
|
184
|
MP1731001_230622FTO_219761
|
1731001000NRG21260920211600709
|
553770103
|
23/06/2022
|
SANGITA
|
SANGITA
|
1731001WL139713
|
00089
|
CBIN0282802
|
950
|
29/06/2022
|
No Such Account
|
185
|
MP1731001_230622FTO_219761
|
1731001000NRG21260920211600708
|
553770103
|
23/06/2022
|
RAMU
|
RAMU
|
1731001WL139713
|
00089
|
CBIN0282802
|
960
|
29/06/2022
|
No Such Account
|
186
|
MP1731001_230622FTO_219761
|
1731001000NRG21260920211600707
|
553770103
|
23/06/2022
|
SANGITA
|
SANGITA
|
1731001WL139713
|
00089
|
CBIN0282802
|
1330
|
29/06/2022
|
No Such Account
|
187
|
MP1731001_230622FTO_219761
|
1731001000NRG21260920211600703
|
553770103
|
23/06/2022
|
LEELA
|
LEELA
|
1731001WL139711
|
00089
|
CBIN0282802
|
1020
|
29/06/2022
|
No Such Account
|
188
|
MP1731001_230622FTO_219761
|
1731001000NRG21260920211600702
|
553770103
|
23/06/2022
|
YASHODA
|
YASHODA
|
1731001WL139710
|
00089
|
CBIN0282802
|
1080
|
29/06/2022
|
No Such Account
|
189
|
MP1731001_230622FTO_219761
|
1731001000NRG21260920211600701
|
553770103
|
23/06/2022
|
KALI
|
KALI
|
1731001WL139710
|
00089
|
CBIN0282802
|
960
|
29/06/2022
|
No Such Account
|
190
|
MP1731001_230622FTO_219761
|
1731001000NRG21260920211600700
|
553770103
|
23/06/2022
|
SANKAR
|
SANKAR
|
1731001WL139709
|
00051
|
MAHB0001061
|
1140
|
29/06/2022
|
No Such Account
|
191
|
MP1731001_230622FTO_219761
|
1731001000NRG21260920211600699
|
553770103
|
23/06/2022
|
RAMCHRAN
|
RAMCHRAN
|
1731001WL139708
|
00415
|
SBIN0009932
|
1140
|
29/06/2022
|
No Such Account
|
192
|
MP1731001_230622FTO_219761
|
1731001000NRG21240720211600606
|
553770103
|
23/06/2022
|
savalya
|
savalya
|
1731001WL139668
|
00089
|
CBIN0281539
|
1140
|
29/06/2022
|
No Such Account
|
193
|
MP1731001_230622FTO_219761
|
1731001000NRG21240720211600601
|
553770103
|
23/06/2022
|
MANNU LAL
|
MANNU LAL
|
1731001WL139665
|
00089
|
CBIN0282802
|
150
|
29/06/2022
|
Unclaimed/DEAF accounts
|
194
|
MP1731001_230622FTO_219761
|
1731001000NRG21240720211600600
|
553770103
|
23/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
1731001WL139665
|
00089
|
CBIN0282802
|
190
|
29/06/2022
|
No Such Account
|
195
|
MP1731001_230622FTO_219761
|
1731001000NRG21240720211600599
|
553770103
|
23/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
1731001WL139665
|
00089
|
CBIN0282802
|
190
|
29/06/2022
|
No Such Account
|
196
|
MP1731001_230622FTO_219761
|
1731001000NRG21240720211600598
|
553770103
|
23/06/2022
|
Rekha
|
Rekha
|
1731001WL139665
|
00089
|
CBIN0282802
|
1080
|
29/06/2022
|
No Such Account
|
197
|
MP1731001_230622FTO_219761
|
1731001000NRG21240720211600597
|
553770103
|
23/06/2022
|
Rekha
|
Rekha
|
1731001WL139665
|
00089
|
CBIN0282802
|
1080
|
29/06/2022
|
No Such Account
|
198
|
MP1731001_230622FTO_219761
|
1731001000NRG21240720211600596
|
553770103
|
23/06/2022
|
SUNDRLAL
|
SUNDRLAL
|
1731001WL139665
|
00089
|
CBIN0282802
|
176
|
29/06/2022
|
No Such Account
|
199
|
MP1731001_230622FTO_219761
|
1731001000NRG21240720211600595
|
553770103
|
23/06/2022
|
Rekha
|
Rekha
|
1731001WL139665
|
00089
|
CBIN0282802
|
1020
|
29/06/2022
|
No Such Account
|
200
|
MP1731001_230622FTO_219761
|
1731001000NRG21240720211600594
|
553770103
|
23/06/2022
|
Rekha
|
Rekha
|
1731001WL139665
|
00089
|
CBIN0282802
|
1020
|
29/06/2022
|
No Such Account
|
201
|
MP1731001_230622FTO_219761
|
1731001000NRG21240720211600593
|
553770103
|
23/06/2022
|
VIKESH KUMRE
|
VIKESH KUMRE
|
1731001WL139664
|
00089
|
CBIN0282802
|
720
|
29/06/2022
|
No Such Account
|
202
|
MP1731001_230622FTO_219761
|
1731001000NRG21240720211600592
|
553770103
|
23/06/2022
|
amruta
|
amruta
|
1731001WL139664
|
00089
|
CBIN0282802
|
900
|
29/06/2022
|
No Such Account
|
203
|
MP1731001_230622FTO_219761
|
1731001000NRG21130920211600693
|
553770103
|
23/06/2022
|
SAMOTI
|
SAMOTI
|
1731001WL139704
|
00415
|
SBIN0009932
|
720
|
29/06/2022
|
No Such Account
|
204
|
MP1731001_230622FTO_219761
|
1731001000NRG21121020211600963
|
553770103
|
23/06/2022
|
ramkali
|
ramkali
|
1731001WL139771
|
00089
|
CBIN0282802
|
1140
|
29/06/2022
|
No Such Account
|
205
|
MP1731001_230622FTO_219761
|
1731001000NRG21121020211600961
|
553770103
|
23/06/2022
|
RAMPRASAD
|
RAMPRASAD
|
1731001WL139770
|
00089
|
CBIN0282802
|
300
|
29/06/2022
|
No Such Account
|
206
|
MP1731001_230622FTO_219761
|
1731001000NRG21121020211600960
|
553770103
|
23/06/2022
|
Janku
|
Janku
|
1731001WL139770
|
00089
|
CBIN0282802
|
1140
|
29/06/2022
|
No Such Account
|
207
|
MP1731001_230622FTO_219761
|
1731001000NRG21121020211600958
|
553770103
|
23/06/2022
|
RAMKISHAN SANU
|
RAMKISHAN SANU
|
1731001WL139769
|
00051
|
MAHB0001061
|
760
|
29/06/2022
|
No Such Account
|
208
|
MP1731001_230622FTO_219761
|
1731001000NRG21121020211600957
|
553770103
|
23/06/2022
|
RAMKISHAN SANU
|
RAMKISHAN SANU
|
1731001WL139769
|
00051
|
MAHB0001061
|
1140
|
29/06/2022
|
No Such Account
|
209
|
MP1731001_230622FTO_219761
|
1731001000NRG21121020211600955
|
553770103
|
23/06/2022
|
Mina
|
Mina
|
1731001WL139768
|
00415
|
SBIN0009932
|
1330
|
29/06/2022
|
No Such Account
|
210
|
MP1731001_230622FTO_219761
|
1731001000NRG21121020211600954
|
553770103
|
23/06/2022
|
LAVKESH
|
LAVKESH
|
1731001WL139767
|
00415
|
SBIN0009932
|
150
|
29/06/2022
|
No Such Account
|
211
|
MP1731001_230622FTO_219761
|
1731001000NRG21121020211600952
|
553770103
|
23/06/2022
|
sangita
|
sangita
|
1731001WL139765
|
00089
|
CBIN0281539
|
1080
|
29/06/2022
|
No Such Account
|
212
|
MP1731001_230622FTO_219761
|
1731001000NRG21121020211600951
|
553770103
|
23/06/2022
|
sangita
|
sangita
|
1731001WL139765
|
00089
|
CBIN0281539
|
1140
|
29/06/2022
|
No Such Account
|
213
|
MP1731001_240822FTO_352510
|
1731001000NRG21121020211600948
|
710466674
|
24/08/2022
|
rameshwar
|
rameshwar
|
1731001WL139763
|
00089
|
CBIN0282802
|
5
|
30/08/2022
|
No Such Account
|
214
|
MP1731001_240822FTO_352510
|
1731001000NRG21121020211600947
|
710466674
|
24/08/2022
|
DINESH
|
DINESH
|
1731001WL139763
|
00089
|
CBIN0282802
|
1140
|
30/08/2022
|
No Such Account
|
215
|
MP1731001_240822FTO_352510
|
1731001000NRG21121020211600946
|
710466674
|
24/08/2022
|
DINESH
|
DINESH
|
1731001WL139763
|
00089
|
CBIN0282802
|
1140
|
30/08/2022
|
No Such Account
|
216
|
MP1731001_240822FTO_352510
|
1731001000NRG21121020211600945
|
710466674
|
24/08/2022
|
DINESH
|
DINESH
|
1731001WL139763
|
00089
|
CBIN0282802
|
600
|
30/08/2022
|
No Such Account
|
217
|
MP1731001_240822FTO_352510
|
1731001000NRG21121020211600944
|
710466674
|
24/08/2022
|
DINESH
|
DINESH
|
1731001WL139763
|
00089
|
CBIN0282802
|
600
|
30/08/2022
|
No Such Account
|
218
|
MP1731001_240822FTO_352510
|
1731001000NRG21121020211600943
|
710466674
|
24/08/2022
|
rameshwar
|
rameshwar
|
1731001WL139763
|
00089
|
CBIN0282802
|
5
|
30/08/2022
|
No Such Account
|
219
|
MP1731001_230622FTO_219761
|
1731001000NRG21111120211601041
|
553770103
|
23/06/2022
|
YOGESH
|
YOGESH
|
1731001WL139800
|
00051
|
MAHB0001061
|
1140
|
29/06/2022
|
No Such Account
|
220
|
MP1731001_230622FTO_219761
|
1731001000NRG21111120211601040
|
553770103
|
23/06/2022
|
YOGESH
|
YOGESH
|
1731001WL139800
|
00051
|
MAHB0001061
|
1140
|
29/06/2022
|
No Such Account
|
221
|
MP1731001_230622FTO_219761
|
1731001000NRG21111120211601039
|
553770103
|
23/06/2022
|
YOGESH
|
YOGESH
|
1731001WL139800
|
00051
|
MAHB0001061
|
950
|
29/06/2022
|
No Such Account
|
222
|
MP1731001_240822FTO_352510
|
1731001000NRG21111020211600936
|
710466674
|
24/08/2022
|
Dadu
|
Dadu
|
1731001WL139760
|
00089
|
CBIN0282802
|
1560
|
30/08/2022
|
No Such Account
|
223
|
MP1731001_240822FTO_352510
|
1731001000NRG21111020211600935
|
710466674
|
24/08/2022
|
vijay
|
vijay
|
1731001WL139759
|
00089
|
CBIN0282802
|
1330
|
30/08/2022
|
No Such Account
|
224
|
MP1731001_240822FTO_352510
|
1731001000NRG21111020211600934
|
710466674
|
24/08/2022
|
vijay
|
vijay
|
1731001WL139759
|
00089
|
CBIN0282802
|
1330
|
30/08/2022
|
No Such Account
|
225
|
MP1731001_240822FTO_352510
|
1731001000NRG21111020211600933
|
710466674
|
24/08/2022
|
rekha
|
rekha
|
1731001WL139759
|
00089
|
CBIN0282802
|
900
|
30/08/2022
|
No Such Account
|
226
|
MP1731001_240822FTO_352510
|
1731001000NRG21111020211600932
|
710466674
|
24/08/2022
|
vijay
|
vijay
|
1731001WL139759
|
00089
|
CBIN0282802
|
1044
|
30/08/2022
|
No Such Account
|
227
|
MP1731001_240822FTO_352510
|
1731001000NRG21111020211600931
|
710466674
|
24/08/2022
|
vijay
|
vijay
|
1731001WL139759
|
00089
|
CBIN0282802
|
1044
|
30/08/2022
|
No Such Account
|
228
|
MP1731001_240822FTO_352510
|
1731001000NRG21111020211600930
|
710466674
|
24/08/2022
|
vijay
|
vijay
|
1731001WL139759
|
00089
|
CBIN0282802
|
960
|
30/08/2022
|
No Such Account
|
229
|
MP1731001_240822FTO_352510
|
1731001000NRG21111020211600929
|
710466674
|
24/08/2022
|
rekha
|
rekha
|
1731001WL139759
|
00089
|
CBIN0282802
|
960
|
30/08/2022
|
No Such Account
|
230
|
MP1731001_240822FTO_352510
|
1731001000NRG21111020211600928
|
710466674
|
24/08/2022
|
rekha
|
rekha
|
1731001WL139759
|
00089
|
CBIN0282802
|
1044
|
30/08/2022
|
No Such Account
|
231
|
MP1731001_240822FTO_352510
|
1731001000NRG21111020211600927
|
710466674
|
24/08/2022
|
rekha
|
rekha
|
1731001WL139759
|
00089
|
CBIN0282802
|
1044
|
30/08/2022
|
No Such Account
|
232
|
MP1731001_240822FTO_352510
|
1731001000NRG21041020211600828
|
710466674
|
24/08/2022
|
MANGU
|
MANGU
|
1731001WL139734
|
00089
|
CBIN0282802
|
900
|
30/08/2022
|
No Such Account
|
233
|
MP1731001_240822FTO_352510
|
1731001000NRG21041020211600822
|
710466674
|
24/08/2022
|
ghammar
|
ghammar
|
1731001WL139731
|
00089
|
CBIN0280759
|
1330
|
30/08/2022
|
No Such Account
|
234
|
MP1731001_240822FTO_352510
|
1731001000NRG21041020211600821
|
710466674
|
24/08/2022
|
ghammar
|
ghammar
|
1731001WL139731
|
00089
|
CBIN0280759
|
1330
|
30/08/2022
|
No Such Account
|
235
|
MP1731001_240822FTO_352510
|
1731001000NRG21041020211600820
|
710466674
|
24/08/2022
|
ghammar
|
ghammar
|
1731001WL139731
|
00089
|
CBIN0280759
|
1330
|
30/08/2022
|
No Such Account
|
236
|
MP1731001_240822FTO_352510
|
1731001000NRG21041020211600813
|
710466674
|
24/08/2022
|
JHANGRU
|
JHANGRU
|
1731001WL139728
|
00089
|
CBIN0280759
|
1140
|
30/08/2022
|
Unclaimed/DEAF accounts
|
237
|
MP1731001_240822FTO_352510
|
1731001000NRG21041020211600812
|
710466674
|
24/08/2022
|
SHYAMRAV
|
SHYAMRAV
|
1731001WL139728
|
00089
|
CBIN0280759
|
1140
|
30/08/2022
|
No Such Account
|
238
|
MP1731001_240822FTO_352510
|
1731001000NRG21041020211600809
|
710466674
|
24/08/2022
|
LABU
|
LABU
|
1731001WL139728
|
00089
|
CBIN0280759
|
1140
|
30/08/2022
|
No Such Account
|
239
|
MP1731001_240822FTO_352510
|
1731001000NRG21041020211600808
|
710466674
|
24/08/2022
|
ASHOK
|
ASHOK
|
1731001WL139727
|
00089
|
CBIN0282802
|
960
|
30/08/2022
|
No Such Account
|
240
|
MP1731001_230622FTO_219761
|
1731001000NRG21010820211600613
|
553770103
|
23/06/2022
|
CHANNU
|
CHANNU
|
1731001WL139671
|
00089
|
CBIN0282802
|
1140
|
29/06/2022
|
No Such Account
|
241
|
MP1731001_230622FTO_219761
|
1731001000NRG21010820211600611
|
553770103
|
23/06/2022
|
MANGALSING
|
MANGALSING
|
1731001WL139670
|
00089
|
CBIN0282802
|
176
|
29/06/2022
|
No Such Account
|
242
|
MP1731002_060622APB_FTO_184678
|
1731002000NRG23060620220260427
|
237171673
|
06/06/2022
|
baldev
|
baldev
|
1731002WL017100
|
00089
|
CBIN0280759
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1731001_090123APB_FTO_624313
|
1731001053NRG23090120230770798
|
007797943
|
09/01/2023
|
JGOTI
|
JGOTI
|
1731001053WL115834
|
00051
|
MAHB0001061
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1731001_271022FTO_481868
|
1731001045NRG23261020220626063
|
896818622
|
27/10/2022
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001WL0093077
|
00045
|
BARB0BETULX
|
1330
|
02/11/2022
|
A/c Blocked or Frozen
|
245
|
MP1731001_270123APB_FTO_656580
|
1731001037NRG23250120230848689
|
887152539
|
27/01/2023
|
JHIRAY
|
JHIRAY
|
1731001037WL121676
|
00415
|
SBIN0009932
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1731001_270123APB_FTO_656580
|
1731001037NRG23250120230848666
|
887152539
|
27/01/2023
|
MANGAL
|
MANGAL
|
1731001037WL121676
|
00415
|
SBIN0009932
|
1428
|
15/02/2023
|
Account closed
|
247
|
MP1731001_270123APB_FTO_656580
|
1731001037NRG23250120230848584
|
887152539
|
27/01/2023
|
manga
|
manga
|
1731001037WL121676
|
00045
|
BARB0BETULX
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1731001_150123APB_FTO_634547
|
1731001037NRG23140120230795557
|
004495500
|
15/01/2023
|
salak
|
salak
|
1731001037WL117767
|
00415
|
SBIN0009932
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1731001_010123APB_FTO_611146
|
1731001035NRG23281220220727239
|
023414755
|
01/01/2023
|
MURAT
|
MURAT
|
1731001035WL112226
|
00089
|
CBIN0281539
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1731001_221122APB_FTO_527711
|
1731001035NRG23221120220655508
|
629144614
|
22/11/2022
|
MURAT
|
MURAT
|
1731001035WL101089
|
00089
|
CBIN0281539
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1731001_260522APB_FTO_154039
|
1731001034NRG23260520220202887
|
116470862
|
26/05/2022
|
SANDEEP VISHVAKARMA
|
SANDEEP VISHVAKARMA
|
1731001034WL013489
|
00089
|
CBIN0281539
|
190
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1731001_290822APB_FTO_364808
|
1731001000NRG23290820220527410
|
390192940
|
29/08/2022
|
LALA
|
LALA
|
1731001WL065563
|
00089
|
CBIN0282802
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1731001_260422FTO_76963
|
1731001000NRG23250420220053284
|
556952361
|
26/04/2022
|
MANKU
|
MANKU
|
1731001WL005455
|
00089
|
CBIN0280759
|
1224
|
07/05/2022
|
Account closed
|
254
|
MP1731001_210422APB_FTO_65828
|
1731001000NRG23210420220037491
|
561012247
|
21/04/2022
|
Bhago
|
Bhago
|
1731001WL004217
|
00691
|
IPOS0000001
|
2856
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1731001_201122FTO_522111
|
1731001000NRG23191120220652071
|
387918338
|
20/11/2022
|
ganga bhai
|
ganga bhai
|
1731001WL0100266
|
00415
|
SBIN0004644
|
1428
|
25/11/2022
|
No Such Account
|
256
|
MP1731001_201122FTO_522111
|
1731001000NRG23191120220652070
|
387918338
|
20/11/2022
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001WL0100265
|
00688
|
FINO0001446
|
1428
|
25/11/2022
|
No Such Account
|
257
|
MP1731001_201122FTO_522111
|
1731001000NRG23191120220652069
|
387918338
|
20/11/2022
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001WL0100265
|
00688
|
FINO0001446
|
1428
|
25/11/2022
|
No Such Account
|
258
|
MP1731001_190622APB_FTO_212375
|
1731001000NRG23190620220333978
|
488281481
|
19/06/2022
|
Malo kallya
|
Malo kallya
|
1731001WL023048
|
00051
|
MAHB0001061
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1731001_180722APB_FTO_268142
|
1731001000NRG23180720220439535
|
105223951
|
18/07/2022
|
SARMILA INDAL
|
SARMILA INDAL
|
1731001WL038469
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
260
|
MP1731001_180722APB_FTO_268142
|
1731001000NRG23180720220439532
|
105223951
|
18/07/2022
|
MUSIYA CHAUVALU
|
MUSIYA CHAUVALU
|
1731001WL038469
|
00051
|
MAHB0001061
|
612
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
261
|
MP1731001_180722APB_FTO_268142
|
1731001000NRG23180720220438349
|
105223951
|
18/07/2022
|
KAYLO
|
KAYLO
|
1731001WL038192
|
00051
|
MAHB0001061
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1731001_160522FTO_129656
|
1731001000NRG22110520221192337
|
879965749
|
16/05/2022
|
BUDADO PANDRAM
|
BUDADO PANDRAM
|
1731001WL0151477
|
00415
|
SBIN0008285
|
1158
|
25/05/2022
|
Account closed
|
263
|
MP1731001_160522FTO_129656
|
1731001000NRG22110520221192336
|
879965749
|
16/05/2022
|
BUDADO PANDRAM
|
BUDADO PANDRAM
|
1731001WL0151477
|
00415
|
SBIN0008285
|
1158
|
25/05/2022
|
Account closed
|
264
|
MP1731001_160522FTO_129656
|
1731001000NRG22080520221192308
|
879965749
|
16/05/2022
|
LAXMI
|
LAXMI
|
1731001WL0151462
|
00089
|
CBIN0282802
|
1140
|
25/05/2022
|
No Such Account
|
265
|
MP1731001_160522FTO_129656
|
1731001000NRG22080520221192307
|
879965749
|
16/05/2022
|
LAXMI
|
LAXMI
|
1731001WL0151462
|
00089
|
CBIN0282802
|
1140
|
25/05/2022
|
No Such Account
|
266
|
MP1731001_160522FTO_129656
|
1731001000NRG22080520221192306
|
879965749
|
16/05/2022
|
LAXMI
|
LAXMI
|
1731001WL0151462
|
00089
|
CBIN0282802
|
1140
|
25/05/2022
|
No Such Account
|
267
|
MP1731001_160522FTO_129656
|
1731001000NRG22080520221192288
|
879965749
|
16/05/2022
|
Koda
|
Koda
|
1731001WL0151455
|
00354
|
PUNB0008100
|
579
|
26/05/2022
|
No Such Account
|
268
|
MP1731001_160522FTO_129656
|
1731001000NRG22080520221192287
|
879965749
|
16/05/2022
|
Koda
|
Koda
|
1731001WL0151455
|
00354
|
PUNB0008100
|
1158
|
26/05/2022
|
No Such Account
|
269
|
MP1731001_290822FTO_364826
|
1731001000NRG21290820221601110
|
390307483
|
29/08/2022
|
Rekha
|
Rekha
|
1731001WL0139821
|
00089
|
CBIN0282802
|
1080
|
06/10/2022
|
No Such Account
|
270
|
MP1731001_290822FTO_364826
|
1731001000NRG21290820221601109
|
390307483
|
29/08/2022
|
Rekha
|
Rekha
|
1731001WL0139821
|
00089
|
CBIN0282802
|
1080
|
06/10/2022
|
No Such Account
|
271
|
MP1731001_290822FTO_364826
|
1731001000NRG21290820221601108
|
390307483
|
29/08/2022
|
Rekha
|
Rekha
|
1731001WL0139821
|
00089
|
CBIN0282802
|
1020
|
06/10/2022
|
No Such Account
|
272
|
MP1731001_290822FTO_364826
|
1731001000NRG21290820221601107
|
390307483
|
29/08/2022
|
Rekha
|
Rekha
|
1731001WL0139821
|
00089
|
CBIN0282802
|
1020
|
06/10/2022
|
No Such Account
|
273
|
MP1731001_290822FTO_364826
|
1731001000NRG21280820221601105
|
390307483
|
29/08/2022
|
SUNDRLAL
|
SUNDRLAL
|
1731001WL0139820
|
00089
|
CBIN0282802
|
176
|
06/10/2022
|
No Such Account
|
274
|
MP1731001_290822FTO_364826
|
1731001000NRG21280820221601104
|
390307483
|
29/08/2022
|
MANGALSING
|
MANGALSING
|
1731001WL0139820
|
00089
|
CBIN0282802
|
176
|
06/10/2022
|
No Such Account
|
275
|
MP1731001_170922FTO_401194
|
1731001000NRG21170920221601134
|
374666639
|
17/09/2022
|
ramkali
|
ramkali
|
1731001WL0139832
|
00089
|
CBIN0282802
|
1140
|
04/10/2022
|
No Such Account
|
276
|
MP1731001_071022FTO_446168
|
1731001000NRG21021020221601180
|
564415980
|
07/10/2022
|
LATABAI
|
LATABAI
|
1731001WL0139847
|
00415
|
SBIN0009932
|
720
|
13/10/2022
|
No Such Account
|
277
|
MP1731001_071022FTO_446168
|
1731001000NRG21021020221601177
|
564415980
|
07/10/2022
|
RAMU
|
RAMU
|
1731001WL0139846
|
00089
|
CBIN0282802
|
960
|
13/10/2022
|
Account closed
|
278
|
MP1731002_110223APB_FTO_673176
|
1731002000NRG23110220230894830
|
007697816
|
11/02/2023
|
JAGLAL BARASKAR
|
JAGLAL BARASKAR
|
1731002WL125126
|
00051
|
MAHB0000835
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
279
|
MP1731002_110223APB_FTO_673176
|
1731002000NRG23110220230894828
|
007697816
|
11/02/2023
|
JAGLAL BARASKAR
|
JAGLAL BARASKAR
|
1731002WL125126
|
00051
|
MAHB0000835
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
280
|
MP1731002_091122APB_FTO_502244
|
1731002000NRG23081120220637167
|
227513460
|
09/11/2022
|
karan nagale
|
karan nagale
|
1731002WL096209
|
00089
|
CBIN0282067
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1731002_090922APB_FTO_387598
|
1731002000NRG23080920220548934
|
375332617
|
09/09/2022
|
MANKAY
|
MANKAY
|
1731002WL071996
|
00089
|
CBIN0282067
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1731002_060622FTO_184640
|
1731002000NRG23060620220260418
|
237171520
|
06/06/2022
|
raju
|
raju
|
1731002WL017100
|
00089
|
CBIN0280759
|
1224
|
09/06/2022
|
No Such Account
|
283
|
MP1731002_050123FTO_618610
|
1731002000NRG23050120230756102
|
010365118
|
05/01/2023
|
Sagar Vatti
|
Sagar Vatti
|
1731002WL114821
|
00089
|
CBIN0280759
|
1020
|
16/02/2023
|
No Such Account
|
284
|
MP1731002_050123FTO_618610
|
1731002000NRG23050120230756027
|
010365118
|
05/01/2023
|
arjun
|
arjun
|
1731002WL114819
|
00089
|
CBIN0280759
|
1224
|
16/02/2023
|
No Such Account
|
285
|
MP1731002_021122APB_FTO_491826
|
1731002000NRG23021120220631749
|
126859485
|
02/11/2022
|
MANKAY
|
MANKAY
|
1731002WL094663
|
00089
|
CBIN0282067
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1731002_010522FTO_91741
|
1731002000NRG23010520220078312
|
679090891
|
01/05/2022
|
Pravin
|
Pravin
|
1731002WL007022
|
00051
|
MAHB0000835
|
816
|
13/05/2022
|
No Such Account
|
287
|
MP1731002_010522FTO_91741
|
1731002000NRG23010520220078300
|
679090891
|
01/05/2022
|
Pankaj
|
Pankaj
|
1731002WL007022
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
288
|
MP1731002_010522FTO_91741
|
1731002000NRG23010520220078292
|
679090891
|
01/05/2022
|
Bajilal
|
Bajilal
|
1731002WL007022
|
00415
|
SBIN0004644
|
1224
|
13/05/2022
|
Account closed
|
289
|
MP1731001_011222APB_FTO_553755
|
1731001000NRG23011220220667858
|
627071930
|
01/12/2022
|
JUGARA KASDEKAR
|
JUGARA KASDEKAR
|
1731001WL104076
|
00032
|
UTIB0001350
|
1330
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1731001_010223FTO_665146
|
1731001000NRG23191220220704474
|
007724382
|
01/02/2023
|
LACHCHHU
|
LACHCHHU
|
1731001WL0109871
|
00089
|
CBIN0281539
|
1428
|
16/02/2023
|
Account closed
|
291
|
MP1731001_010223FTO_665146
|
1731001000NRG23191220220704475
|
007724382
|
01/02/2023
|
TATU
|
TATU
|
1731001WL0109871
|
00089
|
CBIN0281539
|
1428
|
16/02/2023
|
Account closed
|
292
|
MP1731001_210822FTO_346831
|
1731001000NRG23210820220513679
|
693221804
|
21/08/2022
|
MANOHAR
|
MANOHAR
|
1731001WL060938
|
00089
|
CBIN0281539
|
1428
|
02/09/2022
|
Account closed
|
293
|
MP1731001_210922FTO_413038
|
1731001010NRG23150920220560172
|
374441197
|
21/09/2022
|
Karan
|
Karan
|
1731001WL0075719
|
00089
|
CBIN0281539
|
408
|
04/10/2022
|
Account closed
|
294
|
MP1731001_160223APB_FTO_677046
|
1731001037NRG23160220230909209
|
207409612
|
16/02/2023
|
manga
|
manga
|
1731001037WL126196
|
00045
|
BARB0BETULX
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1731001_160223APB_FTO_677046
|
1731001037NRG23160220230909237
|
207409612
|
16/02/2023
|
JHIRAY
|
JHIRAY
|
1731001037WL126196
|
00415
|
SBIN0009932
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1731002_201222APB_FTO_593554
|
1731002007NRG23191220220704403
|
035237311
|
20/12/2022
|
gulab ivane
|
gulab ivane
|
1731002007WL109834
|
00415
|
SBIN0004644
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1731002_201222APB_FTO_593554
|
1731002007NRG23191220220704405
|
035237311
|
20/12/2022
|
Kulaji Bhusumkar
|
Kulaji Bhusumkar
|
1731002007WL109834
|
00415
|
SBIN0004644
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1731002_170822APB_FTO_339936
|
1731002000NRG23170820220507357
|
697422411
|
17/08/2022
|
MANOTI
|
MANOTI
|
1731002WL059185
|
00051
|
MAHB0000835
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1731002_090922FTO_387582
|
1731002000NRG23080920220548802
|
375332784
|
09/09/2022
|
arjun nagle
|
arjun nagle
|
1731002WL071972
|
00415
|
SBIN0004644
|
1224
|
04/10/2022
|
No Such Account
|
300
|
MP1731002_071022APB_FTO_446516
|
1731002000NRG23061020220596965
|
564401752
|
07/10/2022
|
fullo
|
fullo
|
1731002WL085401
|
00415
|
SBIN0004644
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1731002_060922APB_FTO_381027
|
1731002000NRG23060920220544074
|
377653074
|
06/09/2022
|
SANJU
|
SANJU
|
1731002WL070637
|
00415
|
SBIN0004644
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1731002_060922APB_FTO_381027
|
1731002000NRG23060920220543653
|
377653074
|
06/09/2022
|
RAMKISHORE
|
RAMKISHORE
|
1731002WL070512
|
00089
|
CBIN0284677
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1731002_060922APB_FTO_381027
|
1731002000NRG23060920220543542
|
377653074
|
06/09/2022
|
bhima
|
bhima
|
1731002WL070483
|
00089
|
CBIN0282067
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1731002_060922APB_FTO_381027
|
1731002000NRG23060920220543540
|
377653074
|
06/09/2022
|
MANKAY
|
MANKAY
|
1731002WL070483
|
00089
|
CBIN0282067
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1731002_060922APB_FTO_381027
|
1731002000NRG23060920220542974
|
377653074
|
06/09/2022
|
SOHAN BHALAVI
|
SOHAN BHALAVI
|
1731002WL070336
|
00051
|
MAHB0000835
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1731002_010822FTO_299233
|
1731002000NRG23010820220470189
|
482705525
|
01/08/2022
|
Gulabi
|
Gulabi
|
1731002WL047801
|
00415
|
SBIN0004644
|
1224
|
16/08/2022
|
Account closed
|
307
|
MP1731002_020223FTO_666567
|
1731002000NRG23010220230874811
|
007720745
|
02/02/2023
|
RANJIT
|
RANJIT
|
1731002WL123406
|
00415
|
SBIN0004644
|
1224
|
16/02/2023
|
Account closed
|
308
|
MP1731001_170323FTO_710385
|
1731001034NRG23170320230960348
|
729367629
|
17/03/2023
|
SAMMAL
|
SAMMAL
|
1731001034WL129927
|
00089
|
CBIN0281539
|
204
|
28/03/2023
|
Account closed
|
309
|
MP1731001_290123FTO_659162
|
1731001013NRG23290120230863276
|
886112203
|
29/01/2023
|
BABLI
|
BABLI
|
1731001013WL122573
|
00089
|
CBIN0282802
|
1224
|
15/02/2023
|
No Such Account
|
310
|
MP1731001_300622APB_FTO_235065
|
1731001010NRG23300620220388410
|
703415095
|
30/06/2022
|
SHANKAR
|
SHANKAR
|
1731001010WL029236
|
00089
|
CBIN0282802
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1731001_160822APB_FTO_336539
|
1731001000NRG23160820220503453
|
696312035
|
16/08/2022
|
TATU
|
TATU
|
1731001WL057912
|
00089
|
CBIN0281539
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1731001_140922FTO_394500
|
1731001000NRG23140920220557837
|
374855708
|
14/09/2022
|
TATU
|
TATU
|
1731001WL0074952
|
00089
|
CBIN0281539
|
1428
|
04/10/2022
|
Account closed
|
313
|
MP1731001_140922FTO_394500
|
1731001000NRG23140920220557836
|
374855708
|
14/09/2022
|
LACHCHHU
|
LACHCHHU
|
1731001WL0074952
|
00089
|
CBIN0281539
|
1428
|
04/10/2022
|
Account closed
|
314
|
MP1731001_081222FTO_571231
|
1731001000NRG23081220220681410
|
706396299
|
08/12/2022
|
Fulchand
|
Fulchand
|
1731001WL106649
|
00089
|
CBIN0280759
|
2448
|
14/12/2022
|
Account closed
|
315
|
MP1731001_081222FTO_571231
|
1731001000NRG23081220220681383
|
706396299
|
08/12/2022
|
vimla
|
vimla
|
1731001WL106649
|
00089
|
CBIN0280759
|
2448
|
14/12/2022
|
Account closed
|
316
|
MP1731001_091022FTO_450556
|
1731001000NRG23081020220600104
|
563924351
|
09/10/2022
|
arjun
|
arjun
|
1731001WL0086300
|
00089
|
CBIN0280759
|
816
|
13/10/2022
|
No Such Account
|
317
|
MP1731001_071022FTO_447400
|
1731001000NRG23071020220598225
|
564318612
|
07/10/2022
|
ganga bhai
|
ganga bhai
|
1731001WL085744
|
00051
|
MAHB0000448
|
1428
|
13/10/2022
|
No Such Account
|
318
|
MP1731001_250822FTO_356979
|
1731001000NRG22080520221192289
|
391441529
|
25/08/2022
|
LALA
|
LALA
|
1731001WL0151456
|
00089
|
CBIN0282802
|
1351
|
06/10/2022
|
Account closed
|
319
|
MP1731001_180922FTO_404086
|
1731001000NRG21180920221601139
|
374342058
|
18/09/2022
|
ASHOK BHALAVI
|
ASHOK BHALAVI
|
1731001WL0139835
|
00089
|
CBIN0282802
|
960
|
04/10/2022
|
No Such Account
|
320
|
MP1731001_050922APB_FTO_378501
|
1731001048NRG23050920220541695
|
379557692
|
05/09/2022
|
kadmi
|
kadmi
|
1731001048WL069909
|
00089
|
CBIN0280759
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1731001_270123FTO_655739
|
1731001046NRG23270120230853561
|
887173541
|
27/01/2023
|
roshni
|
roshni
|
1731001046WL122018
|
00051
|
MAHB0001061
|
2244
|
15/02/2023
|
No Such Account
|
322
|
MP1731001_270123FTO_655739
|
1731001046NRG23270120230853544
|
887173541
|
27/01/2023
|
ALKESH
|
ALKESH
|
1731001046WL122018
|
00415
|
SBIN0009932
|
2244
|
15/02/2023
|
No Such Account
|
323
|
MP1731001_270123FTO_655739
|
1731001046NRG23270120230853543
|
887173541
|
27/01/2023
|
ALKESH
|
ALKESH
|
1731001046WL122018
|
00415
|
SBIN0009932
|
2244
|
15/02/2023
|
No Such Account
|
324
|
MP1731001_261022FTO_480422
|
1731001045NRG23261020220624367
|
863565956
|
26/10/2022
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001045WL092714
|
00045
|
BARB0BETULX
|
1428
|
01/11/2022
|
A/c Blocked or Frozen
|
325
|
MP1731001_170822APB_FTO_338691
|
1731001045NRG23170820220506959
|
697224795
|
17/08/2022
|
BISNU
|
BISNU
|
1731001045WL059055
|
00415
|
SBIN0008285
|
1330
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1731001_040522APB_FTO_99203
|
1731001044NRG23040520220091411
|
686467346
|
04/05/2022
|
Saraswati chouhan
|
Saraswati chouhan
|
1731001044WL007831
|
00089
|
CBIN0281539
|
1351
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1731001_250622APB_FTO_225040
|
1731001043NRG23250620220366431
|
593352240
|
25/06/2022
|
CHIKKOBAI
|
CHIKKOBAI
|
1731001043WL026085
|
00415
|
SBIN0008285
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1731001_311222FTO_610303
|
1731001036NRG23311220220741270
|
024981541
|
31/12/2022
|
ASHISH MARSKOLE
|
ASHISH MARSKOLE
|
1731001036WL113540
|
00089
|
CBIN0281539
|
200
|
16/02/2023
|
Account closed
|
329
|
MP1731001_300622FTO_235055
|
1731001036NRG23290620220385335
|
703402123
|
30/06/2022
|
Nanuram Yadav
|
Nanuram Yadav
|
1731001036WL028819
|
00415
|
SBIN0009932
|
1170
|
07/07/2022
|
No Such Account
|
330
|
MP1731001_231222APB_FTO_597811
|
1731001035NRG23231220220713555
|
033673672
|
23/12/2022
|
MURAT
|
MURAT
|
1731001035WL110885
|
00089
|
CBIN0281539
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1731001_270123FTO_655739
|
1731001034NRG23270120230854706
|
887173541
|
27/01/2023
|
MANTO
|
MANTO
|
1731001034WL122067
|
00089
|
CBIN0281539
|
1020
|
15/02/2023
|
No Such Account
|
332
|
MP1731001_270123FTO_655739
|
1731001034NRG23270120230854705
|
887173541
|
27/01/2023
|
SAMMAL
|
SAMMAL
|
1731001034WL122067
|
00089
|
CBIN0281539
|
1020
|
15/02/2023
|
Account closed
|
333
|
MP1731001_150622FTO_203963
|
1731001027NRG23150620220313752
|
473343610
|
15/06/2022
|
RAMOTI
|
RAMOTI
|
1731001027WL021054
|
00089
|
CBIN0281539
|
1224
|
23/06/2022
|
Account closed
|
334
|
MP1731001_181222FTO_589611
|
1731001000NRG23181220220700539
|
876531630
|
18/12/2022
|
PHOOLVANTI EVANE
|
PHOOLVANTI EVANE
|
1731001WL109437
|
00415
|
SBIN0009932
|
612
|
23/12/2022
|
No Such Account
|
335
|
MP1731003_271022APB_FTO_483284
|
1731003000NRG23271020220626371
|
896754030
|
27/10/2022
|
VISHNU
|
VISHNU
|
1731003WL093185
|
00089
|
CBIN0282773
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1731001_140922FTO_394508
|
1731001000NRG21110920221601130
|
374855877
|
14/09/2022
|
RAMPRASAD
|
RAMPRASAD
|
1731001WL0139828
|
00089
|
CBIN0282802
|
300
|
04/10/2022
|
No Such Account
|
337
|
MP1731001_270922FTO_427276
|
1731001000NRG21260920211600704
|
414042230
|
27/09/2022
|
SUNITA
|
SUNITA
|
1731001WL139712
|
00415
|
SBIN0008285
|
1140
|
07/10/2022
|
Account closed
|
338
|
MP1731001_010522APB_FTO_91040
|
1731001000NRG23010520220078556
|
678262264
|
01/05/2022
|
SHANTI VADIVA
|
SHANTI VADIVA
|
1731001WL007040
|
00089
|
CBIN0281539
|
1146
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1731001_050722FTO_242964
|
1731001000NRG23050720220400412
|
723549077
|
05/07/2022
|
RAJU
|
RAJU
|
1731001WL031043
|
00089
|
CBIN0282802
|
1224
|
08/07/2022
|
No Such Account
|
340
|
MP1731001_081022APB_FTO_448082
|
1731001000NRG23071020220598286
|
565069031
|
08/10/2022
|
RAMPYARI DHURVE
|
RAMPYARI DHURVE
|
1731001WL085757
|
00089
|
CBIN0281539
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1731001_170123APB_FTO_638412
|
1731001016NRG23170120230805328
|
891038626
|
17/01/2023
|
Bhago
|
Bhago
|
1731001016WL118562
|
00089
|
CBIN0281539
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1731001_170223APB_FTO_677330
|
1731001023NRG23170220230911456
|
207333716
|
17/02/2023
|
SAKALSING
|
SAKALSING
|
1731001023WL126313
|
00415
|
SBIN0009932
|
1428
|
27/02/2023
|
Account closed
|
343
|
MP1731002_100123FTO_626540
|
1731002000NRG23090120230773774
|
006641814
|
10/01/2023
|
GAMFU
|
GAMFU
|
1731002WL116128
|
00089
|
CBIN0282067
|
816
|
16/02/2023
|
Account closed
|
344
|
MP1731003_160123FTO_637720
|
1731003000NRG23050120230759694
|
892207927
|
16/01/2023
|
MUNNI
|
MUNNI
|
1731003WL0115054
|
00051
|
MAHB0000698
|
408
|
15/02/2023
|
No Such Account
|
345
|
MP1731001_210622FTO_216923
|
1731001045NRG23210620220345002
|
553874426
|
21/06/2022
|
CHIRONJI
|
CHIRONJI
|
1731001045WL024160
|
00415
|
SBIN0008285
|
1330
|
29/06/2022
|
No Such Account
|
346
|
MP1731001_170123APB_FTO_639343
|
1731001045NRG23170120230806461
|
891030505
|
17/01/2023
|
SARITA
|
SARITA
|
1731001045WL118650
|
00415
|
SBIN0008285
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1731001_250922FTO_420628
|
1731001043NRG23240920220575948
|
417198413
|
25/09/2022
|
RESANU
|
RESANU
|
1731001043WL080243
|
00089
|
CBIN0281539
|
1428
|
07/10/2022
|
Account closed
|
348
|
MP1731001_130323APB_FTO_699412
|
1731001025NRG23130320230952928
|
690902168
|
13/03/2023
|
SUMAN
|
SUMAN
|
1731001025WL129431
|
00415
|
SBIN0009932
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1731001_291222FTO_605133
|
1731001011NRG23291220220728969
|
030012651
|
29/12/2022
|
SUMARTI
|
SUMARTI
|
1731001011WL112379
|
00415
|
SBIN0009932
|
1224
|
17/02/2023
|
No Such Account
|
350
|
MP1731003_301122FTO_553136
|
1731003000NRG23281120220664002
|
627028182
|
30/11/2022
|
LAXMAN
|
LAXMAN
|
1731003WL0103145
|
00089
|
CBIN0281585
|
1224
|
09/12/2022
|
Account closed
|
351
|
MP1731003_301122FTO_553136
|
1731003000NRG23281120220664001
|
627028182
|
30/11/2022
|
NAMDEV
|
NAMDEV
|
1731003WL0103145
|
00089
|
CBIN0281585
|
1200
|
09/12/2022
|
Account closed
|
352
|
MP1731003_270323APB_FTO_730059
|
1731003000NRG23220320230967142
|
873192606
|
27/03/2023
|
BALDEV SEMARE
|
BALDEV SEMARE
|
1731003WL130483
|
00689
|
AUBL0002298
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1731002_170123APB_FTO_639722
|
1731002041NRG23170120230808421
|
891070895
|
17/01/2023
|
Mr. SEVARAM BARSKAR
|
Mr. SEVARAM BARSKAR
|
1731002041WL118819
|
00089
|
CBIN0280759
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1731002_170123APB_FTO_639722
|
1731002041NRG23170120230808063
|
891070895
|
17/01/2023
|
ratan
|
ratan
|
1731002041WL118788
|
00089
|
CBIN0280759
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1731002_110722APB_FTO_254589
|
1731002009NRG23110720220419951
|
858001615
|
11/07/2022
|
RAMKISHORE
|
RAMKISHORE
|
1731002009WL034280
|
00089
|
CBIN0284677
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1731002_260422FTO_79739
|
1731002007NRG23260420220056192
|
555304158
|
26/04/2022
|
Krishna
|
Krishna
|
1731002007WL005631
|
00089
|
CBIN0280759
|
1224
|
07/05/2022
|
Account closed
|
357
|
MP1731002_161222APB_FTO_586657
|
1731002000NRG23161220220696188
|
877274067
|
16/12/2022
|
GENDRAO
|
GENDRAO
|
1731002WL108879
|
00089
|
CBIN0282067
|
204
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1731002_161222APB_FTO_586657
|
1731002000NRG23161220220696048
|
877274067
|
16/12/2022
|
samoti
|
samoti
|
1731002WL108865
|
00051
|
MAHB0001054
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MP1731002_140922APB_FTO_395201
|
1731002000NRG23140920220558210
|
374850562
|
14/09/2022
|
bhima
|
bhima
|
1731002WL075021
|
00089
|
CBIN0282067
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1731002_140922APB_FTO_395201
|
1731002000NRG23140920220558209
|
374850562
|
14/09/2022
|
MANKAY
|
MANKAY
|
1731002WL075021
|
00089
|
CBIN0282067
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1731002_040622APB_FTO_180060
|
1731002000NRG23030620220247015
|
260100424
|
04/06/2022
|
RAJKUMAR BISONE
|
RAJKUMAR BISONE
|
1731002WL015933
|
00415
|
SBIN0004644
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1731001_160323APB_FTO_705972
|
1731001039NRG23150320230958143
|
731218476
|
16/03/2023
|
CHORKU
|
CHORKU
|
1731001039WL129801
|
00089
|
CBIN0280759
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1731001_071122APB_FTO_499671
|
1731001034NRG23071120220636954
|
206826050
|
07/11/2022
|
BASTIRAM
|
BASTIRAM
|
1731001034WL096127
|
00089
|
CBIN0281539
|
408
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1731001_071122APB_FTO_499671
|
1731001034NRG23071120220636953
|
206826050
|
07/11/2022
|
BASTIRAM
|
BASTIRAM
|
1731001034WL096127
|
00089
|
CBIN0281539
|
408
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1731001_071122APB_FTO_499671
|
1731001034NRG23071120220636951
|
206826050
|
07/11/2022
|
BASTIRAM
|
BASTIRAM
|
1731001034WL096127
|
00089
|
CBIN0281539
|
1428
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1731001_290922FTO_431204
|
1731001027NRG23240920220575323
|
413464857
|
29/09/2022
|
BABBLU
|
BABBLU
|
1731001027WL080039
|
00415
|
SBIN0008285
|
1224
|
07/10/2022
|
Account closed
|
367
|
MP1731001_170223APB_FTO_677330
|
1731001023NRG23170220230911587
|
207333716
|
17/02/2023
|
SAKALSING
|
SAKALSING
|
1731001023WL126320
|
00415
|
SBIN0009932
|
1428
|
27/02/2023
|
Account closed
|
368
|
MP1731001_090323APB_FTO_692884
|
1731001018NRG23080320230947166
|
691503329
|
09/03/2023
|
SASTTI
|
SASTTI
|
1731001018WL128919
|
00089
|
CBIN0281539
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
MP1731001_290323APB_FTO_731861
|
1731001012NRG23280320230972917
|
873204663
|
29/03/2023
|
Maagla Bai
|
Maagla Bai
|
1731001012WL130912
|
00688
|
FINO0001446
|
1428
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
MP1731001_280922APB_FTO_430772
|
1731001000NRG23280920220583553
|
412028509
|
28/09/2022
|
SHANTI VADIVA
|
SHANTI VADIVA
|
1731001WL082151
|
00089
|
CBIN0281539
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1731001_250922FTO_420628
|
1731001000NRG23240920220575410
|
417198413
|
25/09/2022
|
rampyari
|
rampyari
|
1731001WL080072
|
00688
|
FINO0001446
|
408
|
07/10/2022
|
A/c Blocked or Frozen
|
372
|
MP1731001_240422FTO_73775
|
1731001000NRG23240420220046176
|
540036264
|
24/04/2022
|
BHUDIYA
|
BHUDIYA
|
1731001WL004917
|
00089
|
CBIN0282802
|
1351
|
06/05/2022
|
No Such Account
|
373
|
MP1731001_231122FTO_528821
|
1731001000NRG23231120220656849
|
628620475
|
23/11/2022
|
TILAK RAJ YADAV
|
TILAK RAJ YADAV
|
1731001WL0101437
|
00089
|
CBIN0281539
|
1224
|
09/12/2022
|
Account closed
|
374
|
MP1731001_200522FTO_138294
|
1731001000NRG23200520220173936
|
880145735
|
20/05/2022
|
SUKLAL
|
SUKLAL
|
1731001WL012010
|
00089
|
CBIN0282802
|
1200
|
25/05/2022
|
No Such Account
|
375
|
MP1731001_200522FTO_138294
|
1731001000NRG23200520220173934
|
880145735
|
20/05/2022
|
METIYA
|
METIYA
|
1731001WL012010
|
00089
|
CBIN0282802
|
1200
|
25/05/2022
|
No Such Account
|
376
|
MP1731001_170622FTO_208518
|
1731001000NRG23170620220326679
|
473620432
|
17/06/2022
|
SUBHAJI
|
SUBHAJI
|
1731001WL022138
|
00089
|
CBIN0280759
|
1224
|
23/06/2022
|
No Such Account
|
377
|
MP1731001_150622FTO_203221
|
1731001000NRG23150620220311687
|
473358624
|
15/06/2022
|
kalarsing
|
kalarsing
|
1731001WL020846
|
00089
|
CBIN0282802
|
1224
|
23/06/2022
|
No Such Account
|
378
|
MP1731001_140622APB_FTO_201833
|
1731001000NRG23140620220305556
|
445486943
|
14/06/2022
|
bhudhhu
|
bhudhhu
|
1731001WL020436
|
00051
|
MAHB0001061
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1731001_111122FTO_506856
|
1731001000NRG23111120220641669
|
248808451
|
11/11/2022
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001WL097517
|
00688
|
FINO0001446
|
1428
|
17/11/2022
|
No Such Account
|
380
|
MP1731001_110822APB_FTO_327383
|
1731001000NRG23110820220495238
|
624243779
|
11/08/2022
|
KIRTI
|
KIRTI
|
1731001WL055412
|
00415
|
SBIN0008285
|
1330
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1731003_030922FTO_375660
|
1731003000NRG22290820221193039
|
387366933
|
03/09/2022
|
TUKARAM
|
TUKARAM
|
1731003WL0151801
|
00089
|
CBIN0281585
|
1110
|
06/10/2022
|
Account closed
|
382
|
MP1731002_281022FTO_485117
|
1731002043NRG23271020220627140
|
028182684
|
28/10/2022
|
Sakray Panse
|
Sakray Panse
|
1731002043WL093336
|
00089
|
CBIN0282067
|
408
|
07/11/2022
|
Account closed
|
383
|
MP1731002_030123APB_FTO_614320
|
1731002019NRG23030120230748871
|
014718263
|
03/01/2023
|
JAGLAL BARASKAR
|
JAGLAL BARASKAR
|
1731002019WL114260
|
00051
|
MAHB0000835
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
384
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436374
|
105759347
|
17/07/2022
|
SEWANTI
|
SEWANTI
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
385
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436373
|
105759347
|
17/07/2022
|
Ratiram
|
Ratiram
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
386
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436372
|
105759347
|
17/07/2022
|
RUPI
|
RUPI
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
387
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436369
|
105759347
|
17/07/2022
|
munnee
|
munnee
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
388
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436366
|
105759347
|
17/07/2022
|
budhiay
|
budhiay
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
389
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436365
|
105759347
|
17/07/2022
|
KUSAM
|
KUSAM
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
390
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436364
|
105759347
|
17/07/2022
|
SARITA
|
SARITA
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
391
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436362
|
105759347
|
17/07/2022
|
RAMIYA
|
RAMIYA
|
1731002011WL037618
|
00051
|
MAHB0001054
|
816
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
392
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436361
|
105759347
|
17/07/2022
|
parmila
|
parmila
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
393
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436360
|
105759347
|
17/07/2022
|
rukhama
|
rukhama
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
394
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436359
|
105759347
|
17/07/2022
|
ramsu
|
ramsu
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
395
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436358
|
105759347
|
17/07/2022
|
BHANU
|
BHANU
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
396
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436357
|
105759347
|
17/07/2022
|
RAVI
|
RAVI
|
1731002011WL037618
|
00051
|
MAHB0001054
|
204
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
397
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436356
|
105759347
|
17/07/2022
|
PARABATI
|
PARABATI
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
398
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436355
|
105759347
|
17/07/2022
|
nandu
|
nandu
|
1731002011WL037618
|
00051
|
MAHB0001054
|
408
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
399
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436353
|
105759347
|
17/07/2022
|
RONGE
|
RONGE
|
1731002011WL037618
|
00051
|
MAHB0001054
|
816
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
400
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436352
|
105759347
|
17/07/2022
|
FULVANTI
|
FULVANTI
|
1731002011WL037618
|
00051
|
MAHB0001054
|
408
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
401
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436351
|
105759347
|
17/07/2022
|
suman
|
suman
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
402
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436348
|
105759347
|
17/07/2022
|
jajanu
|
jajanu
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
403
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436347
|
105759347
|
17/07/2022
|
BABITA
|
BABITA
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
404
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436346
|
105759347
|
17/07/2022
|
SUKHRAM
|
SUKHRAM
|
1731002011WL037618
|
00051
|
MAHB0001054
|
612
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
405
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436345
|
105759347
|
17/07/2022
|
fhulama
|
fhulama
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
406
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436344
|
105759347
|
17/07/2022
|
HIRAJI
|
HIRAJI
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
407
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436341
|
105759347
|
17/07/2022
|
IMALA
|
IMALA
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
408
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436340
|
105759347
|
17/07/2022
|
MUNGILAL
|
MUNGILAL
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
409
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436339
|
105759347
|
17/07/2022
|
SHOBERAM
|
SHOBERAM
|
1731002011WL037618
|
00051
|
MAHB0001054
|
204
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
410
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436338
|
105759347
|
17/07/2022
|
MANGARAY
|
MANGARAY
|
1731002011WL037618
|
00051
|
MAHB0001054
|
204
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
411
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436334
|
105759347
|
17/07/2022
|
fhulma
|
fhulma
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
412
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436333
|
105759347
|
17/07/2022
|
pravin
|
pravin
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
413
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436332
|
105759347
|
17/07/2022
|
Anil
|
Anil
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
414
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436331
|
105759347
|
17/07/2022
|
HARIRAM
|
HARIRAM
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
415
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436327
|
105759347
|
17/07/2022
|
LALCHAND
|
LALCHAND
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
416
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436326
|
105759347
|
17/07/2022
|
BALAJI
|
BALAJI
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
417
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436324
|
105759347
|
17/07/2022
|
LALAJEE
|
LALAJEE
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
418
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436323
|
105759347
|
17/07/2022
|
RAMAJI
|
RAMAJI
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
419
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436322
|
105759347
|
17/07/2022
|
bhilaji
|
bhilaji
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
420
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436321
|
105759347
|
17/07/2022
|
GYANVATI
|
GYANVATI
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
421
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436319
|
105759347
|
17/07/2022
|
santoo
|
santoo
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
422
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436318
|
105759347
|
17/07/2022
|
SHANTI
|
SHANTI
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
423
|
MP1731002_170722APB_FTO_265524
|
1731002011NRG23160720220436317
|
105759347
|
17/07/2022
|
suraj
|
suraj
|
1731002011WL037618
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
424
|
MP1731002_270622FTO_228497
|
1731002010NRG23270620220369902
|
595493228
|
27/06/2022
|
Munna
|
Munna
|
1731002010WL026844
|
00089
|
CBIN0284677
|
1224
|
01/07/2022
|
Account closed
|
425
|
MP1731002_250522FTO_152512
|
1731002010NRG23240520220197788
|
116859635
|
25/05/2022
|
sunita
|
sunita
|
1731002010WL013174
|
00089
|
CBIN0284677
|
1224
|
04/06/2022
|
No Such Account
|
426
|
MP1731002_271122APB_FTO_544193
|
1731002009NRG23261120220661803
|
628130788
|
27/11/2022
|
RAMKISHORE Bisone
|
RAMKISHORE Bisone
|
1731002009WL102514
|
00089
|
CBIN0284677
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1731002_241122APB_FTO_532622
|
1731002009NRG23241120220658607
|
628298322
|
24/11/2022
|
RAMCHANDRA BELE
|
RAMCHANDRA BELE
|
1731002009WL101841
|
00089
|
CBIN0284677
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1731002_230223APB_FTO_681881
|
1731002009NRG23220220230924140
|
218248806
|
23/02/2023
|
kuvarya
|
kuvarya
|
1731002009WL127163
|
00089
|
CBIN0284677
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1731002_230223APB_FTO_681881
|
1731002009NRG23220220230922424
|
218248806
|
23/02/2023
|
RAMKISHORE Bisone
|
RAMKISHORE Bisone
|
1731002009WL127048
|
00089
|
CBIN0284677
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1731002_250422FTO_76749
|
1731002008NRG23250420220047938
|
556952838
|
25/04/2022
|
Sonu
|
Sonu
|
1731002008WL005060
|
00089
|
CBIN0284677
|
1224
|
07/05/2022
|
No Such Account
|
431
|
MP1731002_271122APB_FTO_544193
|
1731002007NRG23271120220662116
|
628130788
|
27/11/2022
|
SANJU JAWARKAR
|
SANJU JAWARKAR
|
1731002007WL102607
|
00415
|
SBIN0004644
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MP1731002_271122APB_FTO_544193
|
1731002007NRG23271120220662007
|
628130788
|
27/11/2022
|
Kulaji Bhusumkar
|
Kulaji Bhusumkar
|
1731002007WL102597
|
00415
|
SBIN0004644
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1731002_271122APB_FTO_544193
|
1731002007NRG23271120220662004
|
628130788
|
27/11/2022
|
gulab ivane
|
gulab ivane
|
1731002007WL102597
|
00415
|
SBIN0004644
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1731002_270622FTO_228497
|
1731002007NRG23260620220367740
|
595493228
|
27/06/2022
|
Vijendra patankar
|
Vijendra patankar
|
1731002007WL026381
|
00415
|
SBIN0004644
|
1020
|
01/07/2022
|
No Such Account
|
435
|
MP1731002_270622FTO_228497
|
1731002007NRG23230620220359762
|
595493228
|
27/06/2022
|
Vijendra patankar
|
Vijendra patankar
|
1731002007WL025443
|
00415
|
SBIN0004644
|
1224
|
01/07/2022
|
No Such Account
|
436
|
MP1731002_140922FTO_395204
|
1731002007NRG23140920220558666
|
374849688
|
14/09/2022
|
gulab evane
|
gulab evane
|
1731002WL0075220
|
00415
|
SBIN0004644
|
1224
|
04/10/2022
|
Account closed
|
437
|
MP1731002_121022APB_FTO_457691
|
1731002007NRG23121020220605694
|
590001584
|
12/10/2022
|
SANJU JAWARKAR
|
SANJU JAWARKAR
|
1731002007WL087753
|
00415
|
SBIN0004644
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1731002_121022APB_FTO_457691
|
1731002007NRG23121020220605693
|
590001584
|
12/10/2022
|
Kulaji Bhusumkar
|
Kulaji Bhusumkar
|
1731002007WL087753
|
00415
|
SBIN0004644
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1731002_141222APB_FTO_582386
|
1731002007NRG23071220220679156
|
834103084
|
14/12/2022
|
Kulaji Bhusumkar
|
Kulaji Bhusumkar
|
1731002007WL106324
|
00415
|
SBIN0004644
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1731002_141222APB_FTO_582386
|
1731002007NRG23071220220679153
|
834103084
|
14/12/2022
|
gulab ivane
|
gulab ivane
|
1731002007WL106324
|
00415
|
SBIN0004644
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1731002_060323APB_FTO_690242
|
1731002007NRG23060320230944584
|
692137011
|
06/03/2023
|
gulab ivane
|
gulab ivane
|
1731002007WL128707
|
00415
|
SBIN0004644
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1731002_110123FTO_628521
|
1731002007NRG23030120230748294
|
884934426
|
11/01/2023
|
MAMTA UIKEY
|
MAMTA UIKEY
|
1731002WL0114193
|
00415
|
SBIN0004644
|
1224
|
15/02/2023
|
Account closed
|
443
|
MP1731002_110123FTO_628521
|
1731002007NRG23030120230748293
|
884934426
|
11/01/2023
|
Raju Salame
|
Raju Salame
|
1731002WL0114193
|
00089
|
CBIN0280759
|
1224
|
14/02/2023
|
Account closed
|
444
|
MP1731002_250422FTO_76749
|
1731002005NRG23240420220046192
|
556952838
|
25/04/2022
|
surekha
|
surekha
|
1731002005WL004919
|
00415
|
SBIN0004644
|
1346
|
07/05/2022
|
No Such Account
|
445
|
MP1731002_160123FTO_637713
|
1731002005NRG23160120230802237
|
893211415
|
16/01/2023
|
Ganga
|
Ganga
|
1731002005WL118342
|
00415
|
SBIN0004644
|
612
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
446
|
MP1731002_160123FTO_637713
|
1731002005NRG23160120230802224
|
893211415
|
16/01/2023
|
sukali
|
sukali
|
1731002005WL118342
|
00703
|
AIRP0000001
|
408
|
15/02/2023
|
A/c Blocked or Frozen
|
447
|
MP1731002_160123FTO_637713
|
1731002005NRG23160120230802132
|
893211415
|
16/01/2023
|
Amrsing
|
Amrsing
|
1731002005WL118340
|
00415
|
SBIN0004644
|
1020
|
15/02/2023
|
Account closed
|
448
|
MP1731002_310123APB_FTO_663243
|
1731002000NRG23310120230870381
|
885567360
|
31/01/2023
|
Ramoti
|
Ramoti
|
1731002WL123132
|
00051
|
MAHB0000835
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1731002_310123APB_FTO_663243
|
1731002000NRG23310120230868964
|
885567360
|
31/01/2023
|
vandna
|
vandna
|
1731002WL123028
|
00089
|
CBIN0284677
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
MP1731002_310123APB_FTO_663243
|
1731002000NRG23310120230868963
|
885567360
|
31/01/2023
|
vandna
|
vandna
|
1731002WL123028
|
00089
|
CBIN0284677
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
MP1731002_300822FTO_367298
|
1731002000NRG23300820220529902
|
388813825
|
30/08/2022
|
MANGAL
|
MANGAL
|
1731002WL066312
|
00089
|
CBIN0280759
|
1428
|
06/10/2022
|
Account closed
|
452
|
MP1731002_291122FTO_550527
|
1731002000NRG23291120220664983
|
628054523
|
29/11/2022
|
DIPAK KASDEKAR
|
DIPAK KASDEKAR
|
1731002WL103369
|
00089
|
CBIN0282067
|
1224
|
09/12/2022
|
Account closed
|
453
|
MP1731002_271122APB_FTO_544193
|
1731002000NRG23271120220662552
|
628130788
|
27/11/2022
|
fhulma
|
fhulma
|
1731002WL102717
|
00051
|
MAHB0001054
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MP1731002_271122APB_FTO_544193
|
1731002000NRG23271120220662527
|
628130788
|
27/11/2022
|
HARIRAM
|
HARIRAM
|
1731002WL102716
|
00051
|
MAHB0001054
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MP1731002_271122APB_FTO_544193
|
1731002000NRG23271120220662525
|
628130788
|
27/11/2022
|
SHOBERAM
|
SHOBERAM
|
1731002WL102715
|
00051
|
MAHB0001054
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MP1731002_270722FTO_288966
|
1731002000NRG23270720220459506
|
484406671
|
27/07/2022
|
MANSHU
|
MANSHU
|
1731002WL044644
|
00089
|
CBIN0282067
|
1428
|
16/08/2022
|
Account closed
|
457
|
MP1731002_210722FTO_275965
|
1731002000NRG23210720220446613
|
488278215
|
21/07/2022
|
kashinath
|
kashinath
|
1731002WL0040347
|
00089
|
CBIN0280759
|
1224
|
19/08/2022
|
No Such Account
|
458
|
MP1731002_191122APB_FTO_521757
|
1731002000NRG23191120220651714
|
388165836
|
19/11/2022
|
tushi
|
tushi
|
1731002WL100134
|
00051
|
MAHB0001054
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1731002_191122APB_FTO_521757
|
1731002000NRG23191120220651483
|
388165836
|
19/11/2022
|
MANKAY
|
MANKAY
|
1731002WL100078
|
00089
|
CBIN0282067
|
204
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MP1731002_170722APB_FTO_265524
|
1731002000NRG23170720220436446
|
105759347
|
17/07/2022
|
BHIMRAO
|
BHIMRAO
|
1731002WL037653
|
00051
|
MAHB0001054
|
816
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
461
|
MP1731002_160722APB_FTO_264006
|
1731002000NRG23160720220435964
|
104915253
|
16/07/2022
|
Laxman
|
Laxman
|
1731002WL037536
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
462
|
MP1731002_160722APB_FTO_264006
|
1731002000NRG23160720220435963
|
104915253
|
16/07/2022
|
suresing
|
suresing
|
1731002WL037536
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
463
|
MP1731002_160722APB_FTO_264006
|
1731002000NRG23160720220435959
|
104915253
|
16/07/2022
|
EIMLA
|
EIMLA
|
1731002WL037535
|
00051
|
MAHB0001054
|
816
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
464
|
MP1731002_170522FTO_132424
|
1731002000NRG23160520220156584
|
879843205
|
17/05/2022
|
SUNITA
|
SUNITA
|
1731002WL011072
|
00415
|
SBIN0004644
|
816
|
25/05/2022
|
Account closed
|
465
|
MP1731002_160123FTO_637713
|
1731002000NRG23160120230804200
|
893211415
|
16/01/2023
|
NANDKISHOR
|
NANDKISHOR
|
1731002WL118464
|
00089
|
CBIN0282067
|
612
|
15/02/2023
|
Account closed
|
466
|
MP1731002_160123FTO_637713
|
1731002000NRG23160120230803541
|
893211415
|
16/01/2023
|
ramu bamne
|
ramu bamne
|
1731002WL118415
|
00415
|
SBIN0004644
|
1224
|
15/02/2023
|
Account closed
|
467
|
MP1731002_170522FTO_132424
|
1731002000NRG23150520220154389
|
879843205
|
17/05/2022
|
basanti mahale
|
basanti mahale
|
1731002WL010922
|
00415
|
SBIN0004644
|
1224
|
25/05/2022
|
No Such Account
|
468
|
MP1731002_141222FTO_582366
|
1731002000NRG23141220220693066
|
834099893
|
14/12/2022
|
Santosh Ahake
|
Santosh Ahake
|
1731002WL108370
|
00703
|
AIRP0000001
|
1182
|
21/12/2022
|
A/c Blocked or Frozen
|
469
|
MP1731002_141222APB_FTO_582386
|
1731002000NRG23141220220692539
|
834103084
|
14/12/2022
|
fullo
|
fullo
|
1731002WL108295
|
00415
|
SBIN0004644
|
1428
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1731002_160722APB_FTO_264006
|
1731002000NRG23140720220432110
|
104915253
|
16/07/2022
|
tushi
|
tushi
|
1731002WL036915
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
471
|
MP1731002_160722APB_FTO_264006
|
1731002000NRG23140720220432108
|
104915253
|
16/07/2022
|
suganti
|
suganti
|
1731002WL036915
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
472
|
MP1731001_110822APB_FTO_327383
|
1731001000NRG23110820220495236
|
624243779
|
11/08/2022
|
GAREEBDAS
|
GAREEBDAS
|
1731001WL055411
|
00415
|
SBIN0008285
|
1330
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1731001_110822APB_FTO_327383
|
1731001000NRG23110820220495235
|
624243779
|
11/08/2022
|
BISNU
|
BISNU
|
1731001WL055410
|
00415
|
SBIN0008285
|
1330
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1731001_110822APB_FTO_327383
|
1731001000NRG23110820220495234
|
624243779
|
11/08/2022
|
BISNU
|
BISNU
|
1731001WL055410
|
00415
|
SBIN0008285
|
1330
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1731001_110822APB_FTO_327383
|
1731001000NRG23110820220495233
|
624243779
|
11/08/2022
|
JUGRE
|
JUGRE
|
1731001WL055410
|
00415
|
SBIN0000327
|
1330
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1731001_110822APB_FTO_327383
|
1731001000NRG23110820220495203
|
624243779
|
11/08/2022
|
TATU
|
TATU
|
1731001WL055394
|
00089
|
CBIN0281539
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1731001_101022APB_FTO_452297
|
1731001000NRG23101020220602041
|
578414746
|
10/10/2022
|
SHANKAR
|
SHANKAR
|
1731001WL086881
|
00089
|
CBIN0282802
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MP1731001_090522FTO_110795
|
1731001000NRG23070520220108901
|
751312314
|
09/05/2022
|
LACHHU
|
LACHHU
|
1731001WL008645
|
00415
|
SBIN0000327
|
1140
|
18/05/2022
|
No Such Account
|
479
|
MP1731001_090522FTO_110795
|
1731001000NRG23060520220108597
|
751312314
|
09/05/2022
|
DILIP
|
DILIP
|
1731001WL008631
|
00051
|
MAHB0001061
|
1224
|
18/05/2022
|
No Such Account
|
480
|
MP1731001_050822FTO_312324
|
1731001000NRG23050820220482490
|
623195869
|
05/08/2022
|
NANU
|
NANU
|
1731001WL051628
|
00089
|
CBIN0280759
|
1224
|
25/08/2022
|
Unclaimed/DEAF accounts
|
481
|
MP1731001_050522FTO_100916
|
1731001000NRG23050520220096539
|
697267625
|
05/05/2022
|
KINESH
|
KINESH
|
1731001WL008108
|
00089
|
CBIN0282802
|
1002
|
14/05/2022
|
Account closed
|
482
|
MP1731001_050522FTO_100916
|
1731001000NRG23050520220096493
|
697267625
|
05/05/2022
|
MANKAR
|
MANKAR
|
1731001WL008107
|
00089
|
CBIN0280759
|
1224
|
14/05/2022
|
Unclaimed/DEAF accounts
|
483
|
MP1731001_050522FTO_100916
|
1731001000NRG23050520220096478
|
697267625
|
05/05/2022
|
KALYA
|
KALYA
|
1731001WL008107
|
00089
|
CBIN0280759
|
1224
|
14/05/2022
|
Account closed
|
484
|
MP1731001_110422FTO_39650
|
1731001000NRG22110420221191665
|
544549938
|
11/04/2022
|
Ram Prasad
|
Ram Prasad
|
1731001WL0151175
|
00689
|
AUBL0002299
|
1158
|
07/05/2022
|
Account Description Does not Tally
|
485
|
MP1731001_110422FTO_39650
|
1731001000NRG22110420221191664
|
544549938
|
11/04/2022
|
Parmila
|
Parmila
|
1731001WL0151175
|
00689
|
AUBL0002299
|
1158
|
07/05/2022
|
Account Description Does not Tally
|
486
|
MP1731001_110422FTO_39650
|
1731001000NRG22110420221191662
|
544549938
|
11/04/2022
|
DHADSA
|
DHADSA
|
1731001WL0151173
|
00089
|
CBIN0281071
|
193
|
07/05/2022
|
Account closed
|
487
|
MP1731001_110422FTO_39650
|
1731001000NRG22110420221191661
|
544549938
|
11/04/2022
|
Ettol
|
Ettol
|
1731001WL0151172
|
00089
|
CBIN0280759
|
1351
|
07/05/2022
|
Account closed
|
488
|
MP1731001_110422FTO_39650
|
1731001000NRG22110420221191656
|
544549938
|
11/04/2022
|
Geeta
|
Geeta
|
1731001WL0151169
|
00051
|
MAHB0001061
|
1158
|
07/05/2022
|
A/c Blocked or Frozen
|
489
|
MP1731001_110422FTO_39650
|
1731001000NRG22110420221191655
|
544549938
|
11/04/2022
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001WL0151168
|
00666
|
IDFB0041203
|
1330
|
07/05/2022
|
Account closed
|
490
|
MP1731001_110422FTO_39650
|
1731001000NRG22110420221191654
|
544549938
|
11/04/2022
|
PHANDIYA
|
PHANDIYA
|
1731001WL0151168
|
00354
|
PUNB0189310
|
1330
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
491
|
MP1731001_110422FTO_39650
|
1731001000NRG22110420221191653
|
544549938
|
11/04/2022
|
Kamla
|
Kamla
|
1731001WL0151167
|
00078
|
CNRB0017720
|
960
|
07/05/2022
|
No Such Account
|
492
|
MP1731003_020922APB_FTO_374150
|
1731003000NRG23020920220536621
|
387806085
|
02/09/2022
|
NEHRU SIRSAM
|
NEHRU SIRSAM
|
1731003WL068357
|
00051
|
MAHB0000698
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1731003_020123APB_FTO_613545
|
1731003000NRG23020120230747447
|
020965617
|
02/01/2023
|
Jharee
|
Jharee
|
1731003WL114136
|
00089
|
CBIN0282032
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MP1731003_130822FTO_331590
|
1731003000NRG21060620211600167
|
696680541
|
13/08/2022
|
SHANTI BHIKKI
|
SHANTI BHIKKI
|
1731003WL139514
|
00089
|
CBIN0282773
|
1080
|
02/09/2022
|
Account closed
|
495
|
MP1731002_260422FTO_79739
|
1731002000NRG23260420220054656
|
555304158
|
26/04/2022
|
Pankaj
|
Pankaj
|
1731002WL005532
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
496
|
MP1731002_260422FTO_79739
|
1731002000NRG23260420220054646
|
555304158
|
26/04/2022
|
Sakina
|
Sakina
|
1731002WL005532
|
00415
|
SBIN0004644
|
1224
|
07/05/2022
|
No Such Account
|
497
|
MP1731002_180522FTO_135380
|
1731002000NRG23180520220165810
|
879753581
|
18/05/2022
|
KHAJJU
|
KHAJJU
|
1731002WL011572
|
00089
|
CBIN0282067
|
612
|
25/05/2022
|
Account closed
|
498
|
MP1731001_240522FTO_150084
|
1731001046NRG23240520220198347
|
022421330
|
24/05/2022
|
RAMPIYARI
|
RAMPIYARI
|
1731001046WL013216
|
00688
|
FINO0001001
|
1428
|
28/05/2022
|
No Such Account
|
499
|
MP1731001_240522FTO_150084
|
1731001046NRG23240520220198346
|
022421330
|
24/05/2022
|
SUBHAS
|
SUBHAS
|
1731001046WL013216
|
00688
|
FINO0001001
|
1428
|
28/05/2022
|
No Such Account
|
500
|
MP1731001_240522FTO_150084
|
1731001046NRG23240520220198343
|
022421330
|
24/05/2022
|
SAVITA
|
SAVITA
|
1731001046WL013216
|
00688
|
FINO0009003
|
1428
|
28/05/2022
|
No Such Account
|
501
|
MP1731001_240522FTO_150084
|
1731001046NRG23240520220198342
|
022421330
|
24/05/2022
|
BASTIRAM
|
BASTIRAM
|
1731001046WL013216
|
00688
|
FINO0009003
|
1428
|
28/05/2022
|
No Such Account
|
502
|
MP1731001_160323APB_FTO_705972
|
1731001039NRG23150320230957961
|
731218476
|
16/03/2023
|
KAVITA
|
KAVITA
|
1731001039WL129794
|
00089
|
CBIN0280759
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1731001_160323APB_FTO_705972
|
1731001039NRG23150320230957960
|
731218476
|
16/03/2023
|
LABU
|
LABU
|
1731001039WL129794
|
00089
|
CBIN0280759
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1731001_160323APB_FTO_705972
|
1731001039NRG23150320230957956
|
731218476
|
16/03/2023
|
kalya
|
kalya
|
1731001039WL129794
|
00089
|
CBIN0280759
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1731001_290722APB_FTO_293575
|
1731001027NRG23290720220464001
|
484059719
|
29/07/2022
|
NANARAM
|
NANARAM
|
1731001027WL045872
|
00089
|
CBIN0281539
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1731001_250123APB_FTO_653852
|
1731001023NRG23250120230847650
|
887235326
|
25/01/2023
|
KALU
|
KALU
|
1731001023WL121636
|
00415
|
SBIN0009932
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1731001_090323APB_FTO_693853
|
1731001023NRG23090320230947696
|
691503324
|
09/03/2023
|
MUNNI
|
MUNNI
|
1731001023WL128976
|
00691
|
IPOS0000001
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1731001_170123APB_FTO_638412
|
1731001016NRG23170120230805269
|
891038626
|
17/01/2023
|
Bhuni
|
Bhuni
|
1731001016WL118562
|
00089
|
CBIN0281539
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1731001_240123FTO_651823
|
1731001005NRG23240120230840593
|
887259482
|
24/01/2023
|
SARJU
|
SARJU
|
1731001005WL121119
|
00089
|
CBIN0282802
|
816
|
15/02/2023
|
No Such Account
|
510
|
MP1731001_240123FTO_651823
|
1731001005NRG23240120230840574
|
887259482
|
24/01/2023
|
SAMOTI
|
SAMOTI
|
1731001005WL121119
|
00089
|
CBIN0282802
|
1224
|
15/02/2023
|
Account closed
|
511
|
MP1731001_260722FTO_286572
|
1731001000NRG23260720220455485
|
484940042
|
26/07/2022
|
MANIRAM
|
MANIRAM
|
1731001WL0043282
|
00689
|
AUBL0002298
|
1224
|
16/08/2022
|
Account Description Does not Tally
|
512
|
MP1731001_230922FTO_417519
|
1731001000NRG23230920220573104
|
410397182
|
23/09/2022
|
MANOHAR
|
MANOHAR
|
1731001WL079545
|
00089
|
CBIN0281539
|
1428
|
07/10/2022
|
Account closed
|
513
|
MP1731003_280722FTO_290033
|
1731003000NRG23280720220460862
|
485872179
|
28/07/2022
|
ANIL IVNAE
|
ANIL IVNAE
|
1731003WL0045139
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
514
|
MP1731002_230722APB_FTO_280632
|
1731002005NRG23230720220450248
|
158203675
|
23/07/2022
|
Fakirchnd
|
Fakirchnd
|
1731002005WL041474
|
00415
|
SBIN0004644
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1731002_230722APB_FTO_280632
|
1731002005NRG23230720220450230
|
158203675
|
23/07/2022
|
Mnohar
|
Mnohar
|
1731002005WL041457
|
00415
|
SBIN0004644
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1731002_220123APB_FTO_648237
|
1731002000NRG23220120230831727
|
887323630
|
22/01/2023
|
UMESH
|
UMESH
|
1731002WL120510
|
00089
|
CBIN0282067
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1731002_180123FTO_641778
|
1731002000NRG23180120230811355
|
889390408
|
18/01/2023
|
ALUKA
|
ALUKA
|
1731002WL119046
|
00089
|
CBIN0282067
|
408
|
15/02/2023
|
Account closed
|
518
|
MP1731002_081222APB_FTO_571188
|
1731002000NRG23081220220680631
|
706397366
|
08/12/2022
|
Mnohar
|
Mnohar
|
1731002WL106551
|
00415
|
SBIN0004644
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1731002_160722APB_FTO_264006
|
1731002000NRG23140720220432106
|
104915253
|
16/07/2022
|
kevalram
|
kevalram
|
1731002WL036915
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
520
|
MP1731002_131222APB_FTO_580248
|
1731002000NRG23131220220690030
|
814054652
|
13/12/2022
|
tushi
|
tushi
|
1731002WL107941
|
00051
|
MAHB0001054
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1731002_120422FTO_41183
|
1731002000NRG23120420220007467
|
564175577
|
12/04/2022
|
Pankaj
|
Pankaj
|
1731002WL001104
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
No Such Account
|
522
|
MP1731002_120422FTO_41183
|
1731002000NRG23120420220007462
|
564175577
|
12/04/2022
|
Sakina
|
Sakina
|
1731002WL001104
|
00415
|
SBIN0004644
|
1224
|
09/05/2022
|
No Such Account
|
523
|
MP1731002_110822APB_FTO_327503
|
1731002000NRG23110820220495413
|
624245306
|
11/08/2022
|
KAMLESH WADIWA
|
KAMLESH WADIWA
|
1731002WL055479
|
00045
|
BARB0BETULX
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1731002_110422FTO_39526
|
1731002000NRG23110420220006232
|
544553449
|
11/04/2022
|
Dina
|
Dina
|
1731002WL000950
|
00691
|
IPOS0000001
|
1224
|
07/05/2022
|
No Such Account
|
525
|
MP1731002_080822APB_FTO_320462
|
1731002000NRG23080820220487694
|
624369828
|
08/08/2022
|
baldev
|
baldev
|
1731002WL053357
|
00415
|
SBIN0004644
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1731002_080822APB_FTO_320462
|
1731002000NRG23080820220486594
|
624369828
|
08/08/2022
|
LAXMAN
|
LAXMAN
|
1731002WL052848
|
00415
|
SBIN0004644
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1731002_080822APB_FTO_320462
|
1731002000NRG23080820220486075
|
624369828
|
08/08/2022
|
SANJU PANDOLE
|
SANJU PANDOLE
|
1731002WL052681
|
00089
|
CBIN0280759
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1731002_090522FTO_112398
|
1731002000NRG23080520220115826
|
746897551
|
09/05/2022
|
Dina
|
Dina
|
1731002WL009021
|
00691
|
IPOS0000001
|
1224
|
17/05/2022
|
No Such Account
|
529
|
MP1731002_060922FTO_381010
|
1731002000NRG23060920220543655
|
377685028
|
06/09/2022
|
MANGAL
|
MANGAL
|
1731002WL070513
|
00089
|
CBIN0280759
|
1428
|
04/10/2022
|
Account closed
|
530
|
MP1731002_060922FTO_381010
|
1731002000NRG23060920220543610
|
377685028
|
06/09/2022
|
Badrinath
|
Badrinath
|
1731002WL070497
|
00415
|
SBIN0004644
|
1224
|
04/10/2022
|
Account closed
|
531
|
MP1731002_060822FTO_315175
|
1731002000NRG23060820220484413
|
624322440
|
06/08/2022
|
Badrinath
|
Badrinath
|
1731002WL052092
|
00415
|
SBIN0004644
|
1224
|
25/08/2022
|
Account closed
|
532
|
MP1731002_050522FTO_104428
|
1731002000NRG23050520220102305
|
746923303
|
05/05/2022
|
DINESH
|
DINESH
|
1731002WL008339
|
00089
|
CBIN0284677
|
1224
|
17/05/2022
|
No Such Account
|
533
|
MP1731002_030123APB_FTO_614320
|
1731002000NRG23030120230748393
|
014718263
|
03/01/2023
|
Baburav Parte
|
Baburav Parte
|
1731002WL114214
|
00415
|
SBIN0004644
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1731002_110123FTO_628521
|
1731002000NRG23020120230746421
|
884934426
|
11/01/2023
|
Jyoti
|
Jyoti
|
1731002WL0114063
|
00415
|
SBIN0004644
|
1224
|
15/02/2023
|
No Such Account
|
535
|
MP1731002_110123FTO_628521
|
1731002000NRG23020120230746420
|
884934426
|
11/01/2023
|
GAMFU BUDHHU
|
GAMFU BUDHHU
|
1731002WL0114062
|
00089
|
CBIN0282067
|
1020
|
14/02/2023
|
Account closed
|
536
|
MP1731002_020123FTO_613653
|
1731002000NRG23020120230745186
|
021423295
|
02/01/2023
|
MANGAL
|
MANGAL
|
1731002WL113952
|
00415
|
SBIN0004644
|
204
|
17/02/2023
|
Account closed
|
537
|
MP1731001_220323FTO_723363
|
1731001051NRG23220320230966904
|
730680235
|
22/03/2023
|
KUKMANI DHARASING IVANE
|
KUKMANI DHARASING IVANE
|
1731001051WL130460
|
00051
|
MAHB0001061
|
204
|
11/04/2023
|
No Such Account
|
538
|
MP1731001_220323FTO_723363
|
1731001051NRG23220320230966830
|
730680235
|
22/03/2023
|
guddi
|
guddi
|
1731001051WL130458
|
00051
|
MAHB0001061
|
204
|
11/04/2023
|
No Such Account
|
539
|
MP1731003_280722FTO_290005
|
1731003000NRG23280720220460647
|
485682601
|
28/07/2022
|
Kashiram
|
Kashiram
|
1731003WL045052
|
00089
|
CBIN0282032
|
1224
|
16/08/2022
|
Account closed
|
540
|
MP1731003_280722FTO_290005
|
1731003000NRG23280720220460646
|
485682601
|
28/07/2022
|
Kashiram
|
Kashiram
|
1731003WL045052
|
00089
|
CBIN0282032
|
1224
|
16/08/2022
|
Account closed
|
541
|
MP1731003_280722FTO_290005
|
1731003000NRG23280720220460137
|
485682601
|
28/07/2022
|
ALKESH SUKHDEV CHITKARE
|
ALKESH SUKHDEV CHITKARE
|
1731003WL044899
|
00089
|
CBIN0281585
|
1224
|
16/08/2022
|
Account closed
|
542
|
MP1731003_280522APB_FTO_160128
|
1731003000NRG23280520220214869
|
115803067
|
28/05/2022
|
DINESH OJHI
|
DINESH OJHI
|
1731003WL013948
|
00051
|
MAHB0000698
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1731003_270922APB_FTO_428543
|
1731003000NRG23270920220581668
|
414060077
|
27/09/2022
|
Jharee
|
Jharee
|
1731003WL081623
|
00089
|
CBIN0282032
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MP1731003_030822FTO_305074
|
1731003000NRG23020820220474517
|
481660654
|
03/08/2022
|
AMMA PARTE
|
AMMA PARTE
|
1731003WL049100
|
00089
|
CBIN0281585
|
1224
|
16/08/2022
|
No Such Account
|
545
|
MP1731003_020522FTO_92207
|
1731003000NRG23020520220081090
|
678143418
|
02/05/2022
|
Kaliram Baraaskar
|
Kaliram Baraaskar
|
1731003WL007255
|
00089
|
CBIN0282032
|
1194
|
13/05/2022
|
No Such Account
|
546
|
MP1731003_020123FTO_613524
|
1731003000NRG23020120230745091
|
022069245
|
02/01/2023
|
Nirmala
|
Nirmala
|
1731003WL113947
|
00051
|
MAHB0001054
|
1020
|
16/02/2023
|
No Such Account
|
547
|
MP1731003_020123FTO_613524
|
1731003000NRG23020120230745072
|
022069245
|
02/01/2023
|
Neetu Uikey
|
Neetu Uikey
|
1731003WL113947
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Account closed
|
548
|
MP1731003_020123FTO_613524
|
1731003000NRG23020120230744991
|
022069245
|
02/01/2023
|
MUNNI
|
MUNNI
|
1731003WL113937
|
00051
|
MAHB0000698
|
1224
|
16/02/2023
|
No Such Account
|
549
|
MP1731002_291122FTO_550527
|
1731002046NRG23291120220665038
|
628054523
|
29/11/2022
|
SARSWATI
|
SARSWATI
|
1731002046WL103388
|
00089
|
CBIN0282067
|
1224
|
09/12/2022
|
No Such Account
|
550
|
MP1731002_250522FTO_152512
|
1731002046NRG23240520220198225
|
116859635
|
25/05/2022
|
KHAJJU
|
KHAJJU
|
1731002046WL013206
|
00089
|
CBIN0282067
|
816
|
04/06/2022
|
Account closed
|
551
|
MP1731002_140922FTO_395204
|
1731002035NRG23120920220554569
|
374849688
|
14/09/2022
|
MEENA
|
MEENA
|
1731002WL0073946
|
00415
|
SBIN0004644
|
1224
|
04/10/2022
|
Account closed
|
552
|
MP1731002_010922FTO_371725
|
1731002033NRG23010920220533934
|
388139086
|
01/09/2022
|
SIMA
|
SIMA
|
1731002WL0067654
|
00415
|
SBIN0004644
|
1224
|
06/10/2022
|
Account closed
|
553
|
MP1731002_010922FTO_371725
|
1731002033NRG23010920220533933
|
388139086
|
01/09/2022
|
ramkesohr
|
ramkesohr
|
1731002WL0067654
|
00415
|
SBIN0004644
|
1224
|
06/10/2022
|
Account closed
|
554
|
MP1731002_050522FTO_104428
|
1731002026NRG23050520220101746
|
746923303
|
05/05/2022
|
basanti mahale
|
basanti mahale
|
1731002026WL008306
|
00415
|
SBIN0004644
|
1224
|
17/05/2022
|
No Such Account
|
555
|
MP1731002_210522FTO_143079
|
1731002025NRG23210520220183479
|
002383962
|
21/05/2022
|
SUNITA
|
SUNITA
|
1731002025WL012344
|
00415
|
SBIN0004644
|
1224
|
27/05/2022
|
Account closed
|
556
|
MP1731002_170722APB_FTO_265524
|
1731002022NRG23170720220436806
|
105759347
|
17/07/2022
|
SIVKALI
|
SIVKALI
|
1731002022WL037757
|
00051
|
MAHB0000835
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
557
|
MP1731002_120422APB_FTO_42354
|
1731002021NRG23120420220009635
|
564211586
|
12/04/2022
|
MUNNA
|
MUNNA
|
1731002021WL001298
|
00051
|
MAHB0000835
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1731002_160722APB_FTO_264006
|
1731002017NRG23150720220433226
|
104915253
|
16/07/2022
|
sanjay
|
sanjay
|
1731002017WL037104
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
559
|
MP1731002_160722APB_FTO_264006
|
1731002017NRG23150720220433225
|
104915253
|
16/07/2022
|
ganga
|
ganga
|
1731002017WL037104
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
560
|
MP1731002_160722APB_FTO_264006
|
1731002017NRG23150720220433221
|
104915253
|
16/07/2022
|
radha
|
radha
|
1731002017WL037104
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
561
|
MP1731002_160722APB_FTO_264006
|
1731002017NRG23150720220433214
|
104915253
|
16/07/2022
|
babulal
|
babulal
|
1731002017WL037104
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
562
|
MP1731002_160722APB_FTO_264006
|
1731002017NRG23150720220433211
|
104915253
|
16/07/2022
|
ratan
|
ratan
|
1731002017WL037104
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
563
|
MP1731002_160722APB_FTO_264006
|
1731002017NRG23150720220433208
|
104915253
|
16/07/2022
|
sundarlal
|
sundarlal
|
1731002017WL037104
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
564
|
MP1731002_160722APB_FTO_264006
|
1731002017NRG23150720220433206
|
104915253
|
16/07/2022
|
kailash
|
kailash
|
1731002017WL037104
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
565
|
MP1731002_160722APB_FTO_264006
|
1731002017NRG23150720220433204
|
104915253
|
16/07/2022
|
REKHA
|
REKHA
|
1731002017WL037104
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
566
|
MP1731002_051222APB_FTO_565140
|
1731002007NRG23031220220672865
|
666296581
|
05/12/2022
|
SANJU JAWARKAR
|
SANJU JAWARKAR
|
1731002007WL105030
|
00415
|
SBIN0004644
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1731001_040522APB_FTO_99203
|
1731001000NRG23040520220092329
|
686467346
|
04/05/2022
|
JHUNIYA
|
JHUNIYA
|
1731001WL007881
|
00051
|
MAHB0001061
|
1428
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
568
|
MP1731001_181122APB_FTO_519677
|
1731001000NRG23181120220651066
|
387964289
|
18/11/2022
|
LAXMI
|
LAXMI
|
1731001WL099945
|
00051
|
MAHB0001061
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1731001_181122FTO_519518
|
1731001000NRG23181120220650659
|
387984982
|
18/11/2022
|
RAMPAYARI
|
RAMPAYARI
|
1731001WL099856
|
00089
|
CBIN0282802
|
3060
|
25/11/2022
|
Account closed
|
570
|
MP1731001_291222FTO_606617
|
1731001045NRG23291220220733465
|
027226428
|
29/12/2022
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001045WL112801
|
00045
|
BARB0BETULX
|
950
|
17/02/2023
|
A/c Blocked or Frozen
|
571
|
MP1731001_170223APB_FTO_677133
|
1731001043NRG23160220230909508
|
207397672
|
17/02/2023
|
MUSIA
|
MUSIA
|
1731001043WL126222
|
00415
|
SBIN0008285
|
1200
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1731001_040123FTO_616863
|
1731001040NRG23040120230754840
|
011591979
|
04/01/2023
|
Subediya
|
Subediya
|
1731001040WL114711
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
573
|
MP1731001_040123FTO_616863
|
1731001040NRG23040120230754839
|
011591979
|
04/01/2023
|
Subediya
|
Subediya
|
1731001040WL114711
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
574
|
MP1731001_020123FTO_613357
|
1731001040NRG23020120230747556
|
021079392
|
02/01/2023
|
Mungo
|
Mungo
|
1731001040WL114139
|
00089
|
CBIN0280759
|
1020
|
16/02/2023
|
Account closed
|
575
|
MP1731001_010323APB_FTO_686103
|
1731001039NRG23010320230936398
|
693139329
|
01/03/2023
|
KAVITA
|
KAVITA
|
1731001039WL128086
|
00089
|
CBIN0280759
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
576
|
MP1731001_010323APB_FTO_686103
|
1731001039NRG23010320230936397
|
693139329
|
01/03/2023
|
LABU
|
LABU
|
1731001039WL128086
|
00089
|
CBIN0280759
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
MP1731001_010323APB_FTO_686103
|
1731001039NRG23010320230936393
|
693139329
|
01/03/2023
|
kalya
|
kalya
|
1731001039WL128086
|
00089
|
CBIN0280759
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1731001_250622APB_FTO_224417
|
1731001037NRG23250620220364913
|
593360979
|
25/06/2022
|
Sakru
|
Sakru
|
1731001037WL026005
|
00415
|
SBIN0009932
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1731001_270123FTO_656574
|
1731001037NRG23250120230848586
|
887152522
|
27/01/2023
|
sugrati baraskar
|
sugrati baraskar
|
1731001037WL121676
|
00045
|
BARB0BETULX
|
1428
|
15/02/2023
|
Account closed
|
580
|
MP1731001_180123APB_FTO_641889
|
1731001037NRG23180120230815170
|
888648351
|
18/01/2023
|
JHIRAY
|
JHIRAY
|
1731001037WL119385
|
00415
|
SBIN0009932
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1731001_180123APB_FTO_641889
|
1731001037NRG23180120230815145
|
888648351
|
18/01/2023
|
MANGAL
|
MANGAL
|
1731001037WL119385
|
00415
|
SBIN0009932
|
1020
|
15/02/2023
|
Account closed
|
582
|
MP1731001_140722FTO_258965
|
1731001045NRG23140720220429721
|
024890531
|
14/07/2022
|
CHIRONJI
|
CHIRONJI
|
1731001045WL036390
|
00415
|
SBIN0008285
|
760
|
19/07/2022
|
No Such Account
|
583
|
MP1731001_140722FTO_258965
|
1731001045NRG23140720220429720
|
024890531
|
14/07/2022
|
CHIRONJI
|
CHIRONJI
|
1731001045WL036390
|
00415
|
SBIN0008285
|
1330
|
19/07/2022
|
No Such Account
|
584
|
MP1731003_080323APB_FTO_692740
|
1731003020NRG23080320230946995
|
691503988
|
08/03/2023
|
MANGLI BAI
|
MANGLI BAI
|
1731003020WL128903
|
00051
|
MAHB0000698
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1731003_280223APB_FTO_685435
|
1731003000NRG23280220230933598
|
693597171
|
28/02/2023
|
BRAMDEV
|
BRAMDEV
|
1731003WL127851
|
00051
|
MAHB0000698
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1731003_210422FTO_68306
|
1731003000NRG23210420220039207
|
560199641
|
21/04/2022
|
ARUNA PATIL
|
ARUNA PATIL
|
1731003WL004378
|
00051
|
MAHB0001054
|
1224
|
09/05/2022
|
Account closed
|
587
|
MP1731003_210422FTO_68306
|
1731003000NRG23210420220038947
|
560199641
|
21/04/2022
|
DIPAK NAGALE
|
DIPAK NAGALE
|
1731003WL004372
|
00089
|
CBIN0282032
|
1020
|
07/05/2022
|
No Such Account
|
588
|
MP1731003_010922APB_FTO_371718
|
1731003000NRG23010920220534236
|
388145547
|
01/09/2022
|
VITTHALRAO KANATHE
|
VITTHALRAO KANATHE
|
1731003WL067751
|
00415
|
SBIN0010806
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1731003_290422FTO_88221
|
1731003000NRG22290420221191914
|
680244282
|
29/04/2022
|
SURENDAR
|
SURENDAR
|
1731003WL0151296
|
00688
|
FINO0001446
|
1116
|
13/05/2022
|
A/c Blocked or Frozen
|
590
|
MP1731003_290422FTO_88221
|
1731003000NRG22290420221191913
|
680244282
|
29/04/2022
|
SURENDAR
|
SURENDAR
|
1731003WL0151296
|
00688
|
FINO0001446
|
900
|
13/05/2022
|
A/c Blocked or Frozen
|
591
|
MP1731003_290422FTO_88221
|
1731003000NRG22290420221191908
|
680244282
|
29/04/2022
|
SARAVON
|
SARAVON
|
1731003WL0151294
|
00089
|
CBIN0282773
|
1351
|
13/05/2022
|
No Such Account
|
592
|
MP1731003_290422FTO_88221
|
1731003000NRG22290420221191907
|
680244282
|
29/04/2022
|
SARAVON
|
SARAVON
|
1731003WL0151294
|
00089
|
CBIN0282773
|
1351
|
13/05/2022
|
No Such Account
|
593
|
MP1731003_230822FTO_352444
|
1731003000NRG22230820221192976
|
390029064
|
23/08/2022
|
GOLU JITPURE
|
GOLU JITPURE
|
1731003WL0151771
|
00089
|
CBIN0281585
|
1140
|
06/10/2022
|
No Such Account
|
594
|
MP1731003_220722FTO_279681
|
1731003000NRG21060620211600170
|
158214047
|
22/07/2022
|
Lobhiram
|
Lobhiram
|
1731003WL139516
|
00089
|
CBIN0282773
|
700
|
30/07/2022
|
No Such Account
|
595
|
MP1731002_120722APB_FTO_256288
|
1731002050NRG23110720220421459
|
867279884
|
12/07/2022
|
baldev
|
baldev
|
1731002050WL034665
|
00415
|
SBIN0004644
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1731002_100822APB_FTO_325914
|
1731002050NRG23100820220492554
|
624266300
|
10/08/2022
|
baldev
|
baldev
|
1731002050WL054748
|
00415
|
SBIN0004644
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
MP1731002_130622APB_FTO_199583
|
1731002046NRG23120620220297486
|
366384907
|
13/06/2022
|
SHANTA
|
SHANTA
|
1731002046WL019932
|
00691
|
IPOS0000001
|
816
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MP1731002_040522FTO_100758
|
1731002046NRG23040520220095375
|
746878229
|
04/05/2022
|
Khajju
|
Khajju
|
1731002046WL008053
|
00089
|
CBIN0282067
|
816
|
17/05/2022
|
Account closed
|
599
|
MP1731002_010822APB_FTO_299286
|
1731002044NRG23310720220468234
|
482618037
|
01/08/2022
|
MAHESH
|
MAHESH
|
1731002044WL047218
|
00089
|
CBIN0282067
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MP1731002_150323APB_FTO_705660
|
1731002043NRG23150320230958450
|
729324455
|
15/03/2023
|
SITARAM
|
SITARAM
|
1731002043WL129813
|
00089
|
CBIN0282067
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1731002_150323APB_FTO_705660
|
1731002043NRG23150320230958448
|
729324455
|
15/03/2023
|
RAJU
|
RAJU
|
1731002043WL129813
|
00089
|
CBIN0282067
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
MP1731002_020223APB_FTO_666621
|
1731002041NRG23310120230873652
|
007720379
|
02/02/2023
|
ratan
|
ratan
|
1731002041WL123345
|
00089
|
CBIN0280759
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1731002_270123APB_FTO_656515
|
1731002041NRG23250120230848762
|
887151804
|
27/01/2023
|
ratan
|
ratan
|
1731002041WL121679
|
00089
|
CBIN0280759
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1731002_191222FTO_591167
|
1731002041NRG23161220220696370
|
034910716
|
19/12/2022
|
dinu
|
dinu
|
1731002WL0108902
|
00089
|
CBIN0280759
|
1224
|
27/12/2022
|
Account closed
|
605
|
MP1731002_130622APB_FTO_199583
|
1731002037NRG23120620220297271
|
366384907
|
13/06/2022
|
MADHU
|
MADHU
|
1731002037WL019917
|
00415
|
SBIN0004644
|
204
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1731002_110522FTO_119025
|
1731002025NRG23110520220135767
|
880102489
|
11/05/2022
|
SUNITA
|
SUNITA
|
1731002025WL010001
|
00415
|
SBIN0004644
|
1224
|
25/05/2022
|
Account closed
|
607
|
MP1731002_210922APB_FTO_413670
|
1731002021NRG23200920220566385
|
374411213
|
21/09/2022
|
RAJU
|
RAJU
|
1731002021WL077445
|
00051
|
MAHB0000835
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
608
|
MP1731002_221022APB_FTO_476584
|
1731002011NRG23221020220620710
|
829311368
|
22/10/2022
|
lalaman
|
lalaman
|
1731002011WL091649
|
00051
|
MAHB0001054
|
1224
|
02/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
609
|
MP1731002_041222APB_FTO_562549
|
1731002011NRG23041220220673430
|
672848925
|
04/12/2022
|
HARIRAM
|
HARIRAM
|
1731002011WL105159
|
00051
|
MAHB0001054
|
816
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1731002_041222APB_FTO_562549
|
1731002011NRG23041220220673414
|
672848925
|
04/12/2022
|
fhulma
|
fhulma
|
1731002011WL105158
|
00051
|
MAHB0001054
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1731002_040323APB_FTO_688449
|
1731002011NRG23040320230942203
|
692524955
|
04/03/2023
|
KUSAM SANJU MAVASKAR
|
KUSAM SANJU MAVASKAR
|
1731002011WL128522
|
00051
|
MAHB0001054
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MP1731002_040323APB_FTO_688449
|
1731002011NRG23040320230942202
|
692524955
|
04/03/2023
|
SARITA BHURA JAMUNKAR
|
SARITA BHURA JAMUNKAR
|
1731002011WL128522
|
00051
|
MAHB0001054
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MP1731002_040323APB_FTO_688449
|
1731002011NRG23040320230942200
|
692524955
|
04/03/2023
|
PRAMILA RAMIYA JAMUNKAR
|
PRAMILA RAMIYA JAMUNKAR
|
1731002011WL128522
|
00051
|
MAHB0001054
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1731002_040323APB_FTO_688449
|
1731002011NRG23040320230942192
|
692524955
|
04/03/2023
|
JAJANU GANGARAM PANSE
|
JAJANU GANGARAM PANSE
|
1731002011WL128522
|
00051
|
MAHB0001054
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MP1731002_040323APB_FTO_688449
|
1731002011NRG23040320230942191
|
692524955
|
04/03/2023
|
PHULAMA MUGAJI CHILATHE
|
PHULAMA MUGAJI CHILATHE
|
1731002011WL128522
|
00051
|
MAHB0001054
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1731002_040323APB_FTO_688449
|
1731002011NRG23040320230942189
|
692524955
|
04/03/2023
|
HIRAJI CHHOTELAL ATOLE
|
HIRAJI CHHOTELAL ATOLE
|
1731002011WL128522
|
00051
|
MAHB0001054
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MP1731002_140422FTO_49573
|
1731002009NRG23140420220013376
|
563108115
|
14/04/2022
|
Neha
|
Neha
|
1731002009WL001802
|
00168
|
ICIC0000943
|
1224
|
09/05/2022
|
Account closed
|
618
|
MP1731002_100522FTO_114328
|
1731002009NRG23100520220124088
|
745487945
|
10/05/2022
|
Arti
|
Arti
|
1731002009WL009422
|
00688
|
FINO0001446
|
1020
|
17/05/2022
|
No Such Account
|
619
|
MP1731002_100522FTO_114328
|
1731002009NRG23100520220124087
|
745487945
|
10/05/2022
|
Sonam
|
Sonam
|
1731002009WL009422
|
00089
|
CBIN0284677
|
1020
|
17/05/2022
|
No Such Account
|
620
|
MP1731002_020223APB_FTO_666621
|
1731002009NRG23010220230874489
|
007720379
|
02/02/2023
|
RAMCHANDRA BELE
|
RAMCHANDRA BELE
|
1731002009WL123394
|
00089
|
CBIN0284677
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MP1731002_151222APB_FTO_584153
|
1731002008NRG23141220220693890
|
833969487
|
15/12/2022
|
RAMRATI
|
RAMRATI
|
1731002008WL108530
|
00089
|
CBIN0284677
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MP1731002_151222APB_FTO_584153
|
1731002008NRG23141220220693889
|
833969487
|
15/12/2022
|
vandna
|
vandna
|
1731002008WL108529
|
00089
|
CBIN0284677
|
1224
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
623
|
MP1731002_100822APB_FTO_325914
|
1731002008NRG23100820220492143
|
624266300
|
10/08/2022
|
RAMRATI
|
RAMRATI
|
1731002008WL054612
|
00089
|
CBIN0284677
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1731002_100822APB_FTO_325914
|
1731002008NRG23100820220492111
|
624266300
|
10/08/2022
|
nandlal
|
nandlal
|
1731002008WL054598
|
00089
|
CBIN0284677
|
1224
|
25/08/2022
|
invalid Bank Identifier
|
625
|
MP1731002_280922APB_FTO_430855
|
1731002007NRG23280920220582418
|
412028486
|
28/09/2022
|
SANJU JAWARKAR
|
SANJU JAWARKAR
|
1731002007WL081822
|
00415
|
SBIN0004644
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1731002_280922APB_FTO_430855
|
1731002007NRG23280920220582407
|
412028486
|
28/09/2022
|
Kulaji Bhusumkar
|
Kulaji Bhusumkar
|
1731002007WL081813
|
00415
|
SBIN0004644
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1731002_210922APB_FTO_413670
|
1731002007NRG23200920220567835
|
374411213
|
21/09/2022
|
SANJU JAWARKAR
|
SANJU JAWARKAR
|
1731002007WL077984
|
00415
|
SBIN0004644
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1731002_210922APB_FTO_413670
|
1731002007NRG23200920220567751
|
374411213
|
21/09/2022
|
Kulaji Bhusumkar
|
Kulaji Bhusumkar
|
1731002007WL077953
|
00415
|
SBIN0004644
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1731002_151222APB_FTO_584153
|
1731002007NRG23141220220693966
|
833969487
|
15/12/2022
|
Tara
|
Tara
|
1731002007WL108539
|
00089
|
CBIN0280759
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1731002_110522FTO_119025
|
1731002007NRG23110520220134180
|
880102489
|
11/05/2022
|
Krishna
|
Krishna
|
1731002007WL009941
|
00089
|
CBIN0280759
|
816
|
25/05/2022
|
Account closed
|
631
|
MP1731002_280922APB_FTO_430855
|
1731002000NRG23270920220582168
|
412028486
|
28/09/2022
|
karan
|
karan
|
1731002WL081688
|
00089
|
CBIN0282067
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1731002_221022APB_FTO_476584
|
1731002000NRG23221020220620380
|
829311368
|
22/10/2022
|
gana dahekar
|
gana dahekar
|
1731002WL091542
|
00415
|
SBIN0004644
|
1428
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1731002_221022APB_FTO_476584
|
1731002000NRG23221020220620378
|
829311368
|
22/10/2022
|
gana dahekar
|
gana dahekar
|
1731002WL091542
|
00415
|
SBIN0004644
|
1428
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1731002_221022APB_FTO_476584
|
1731002000NRG23221020220620376
|
829311368
|
22/10/2022
|
SANJU JAWARKAR
|
SANJU JAWARKAR
|
1731002WL091540
|
00415
|
SBIN0004644
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1731002_221022APB_FTO_476584
|
1731002000NRG23221020220620375
|
829311368
|
22/10/2022
|
Kulaji Bhusumkar
|
Kulaji Bhusumkar
|
1731002WL091540
|
00415
|
SBIN0004644
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1731002_221022APB_FTO_476584
|
1731002000NRG23221020220620357
|
829311368
|
22/10/2022
|
RAMKISHORE Bisone
|
RAMKISHORE Bisone
|
1731002WL091538
|
00089
|
CBIN0284677
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1731002_221022APB_FTO_476584
|
1731002000NRG23221020220620343
|
829311368
|
22/10/2022
|
RAMRATI
|
RAMRATI
|
1731002WL091535
|
00089
|
CBIN0284677
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1731002_230622FTO_220967
|
1731002000NRG23220620220351874
|
553697342
|
23/06/2022
|
mina
|
mina
|
1731002WL0024753
|
00415
|
SBIN0004644
|
1224
|
29/06/2022
|
Account closed
|
639
|
MP1731002_210922APB_FTO_413670
|
1731002000NRG23200920220568186
|
374411213
|
21/09/2022
|
lata kakde
|
lata kakde
|
1731002WL078091
|
00415
|
SBIN0004644
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1731002_210922APB_FTO_413670
|
1731002000NRG23200920220567007
|
374411213
|
21/09/2022
|
MUNNA
|
MUNNA
|
1731002WL077663
|
00051
|
MAHB0000835
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1731002_200722FTO_273159
|
1731002000NRG23200720220444353
|
120710496
|
20/07/2022
|
AJAY
|
AJAY
|
1731002WL039803
|
00051
|
MAHB0001054
|
1224
|
26/07/2022
|
Account closed
|
642
|
MP1731002_190123APB_FTO_643582
|
1731002000NRG23190120230816773
|
887508515
|
19/01/2023
|
gode
|
gode
|
1731002WL119537
|
00415
|
SBIN0004644
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1731002_181222FTO_589826
|
1731002000NRG23171220220699920
|
876562629
|
18/12/2022
|
Govind
|
Govind
|
1731002WL109345
|
00089
|
CBIN0282067
|
1200
|
23/12/2022
|
Account closed
|
644
|
MP1731002_140522FTO_125475
|
1731002000NRG23140520220148166
|
880102401
|
14/05/2022
|
SHAILENDRA
|
SHAILENDRA
|
1731002WL010574
|
00089
|
CBIN0280759
|
1224
|
25/05/2022
|
Account closed
|
645
|
MP1731002_140223APB_FTO_675284
|
1731002000NRG23140220230903270
|
046898701
|
14/02/2023
|
Munna
|
Munna
|
1731002WL125749
|
00089
|
CBIN0282067
|
816
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
646
|
MP1731002_140223APB_FTO_675284
|
1731002000NRG23140220230903263
|
046898701
|
14/02/2023
|
UMESH
|
UMESH
|
1731002WL125749
|
00089
|
CBIN0282067
|
816
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MP1731002_140223APB_FTO_675284
|
1731002000NRG23140220230902971
|
046898701
|
14/02/2023
|
Ramoti
|
Ramoti
|
1731002WL125708
|
00051
|
MAHB0000835
|
1428
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1731002_140223APB_FTO_675284
|
1731002000NRG23140220230902412
|
046898701
|
14/02/2023
|
KUSAM SANJU MAVASKAR
|
KUSAM SANJU MAVASKAR
|
1731002WL125662
|
00051
|
MAHB0001054
|
612
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1731002_140223APB_FTO_675284
|
1731002000NRG23140220230902405
|
046898701
|
14/02/2023
|
JAJANU GANGARAM PANSE
|
JAJANU GANGARAM PANSE
|
1731002WL125662
|
00051
|
MAHB0001054
|
204
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1731002_140223APB_FTO_675284
|
1731002000NRG23140220230902404
|
046898701
|
14/02/2023
|
PHULAMA MUGAJI CHILATHE
|
PHULAMA MUGAJI CHILATHE
|
1731002WL125662
|
00051
|
MAHB0001054
|
612
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1731002_140223APB_FTO_675284
|
1731002000NRG23140220230902402
|
046898701
|
14/02/2023
|
HIRAJI CHHOTELAL ATOLE
|
HIRAJI CHHOTELAL ATOLE
|
1731002WL125662
|
00051
|
MAHB0001054
|
612
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1731002_140223APB_FTO_675284
|
1731002000NRG23140220230902401
|
046898701
|
14/02/2023
|
MANGARAY MOTIRAM ATHOLE
|
MANGARAY MOTIRAM ATHOLE
|
1731002WL125662
|
00051
|
MAHB0001054
|
408
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1731002_131122FTO_509384
|
1731002000NRG23131120220642799
|
248172172
|
13/11/2022
|
MONIKA
|
MONIKA
|
1731002WL097797
|
00089
|
CBIN0284677
|
1428
|
17/11/2022
|
Account closed
|
654
|
MP1731002_120722APB_FTO_256288
|
1731002000NRG23120720220423766
|
867279884
|
12/07/2022
|
rajendra
|
rajendra
|
1731002WL035100
|
00089
|
CBIN0284677
|
1224
|
16/07/2022
|
Account closed
|
655
|
MP1731002_120722APB_FTO_256288
|
1731002000NRG23120720220423764
|
867279884
|
12/07/2022
|
rajendra
|
rajendra
|
1731002WL035100
|
00089
|
CBIN0284677
|
1224
|
16/07/2022
|
Account closed
|
656
|
MP1731002_111022APB_FTO_455353
|
1731002000NRG23111020220603768
|
589907999
|
11/10/2022
|
SAIYA
|
SAIYA
|
1731002WL087346
|
00089
|
CBIN0282067
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MP1731002_110223APB_FTO_672817
|
1731002000NRG23110220230894041
|
007700212
|
11/02/2023
|
gode
|
gode
|
1731002WL125075
|
00415
|
SBIN0004644
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MP1731002_111022APB_FTO_455353
|
1731002000NRG23101020220603061
|
589907999
|
11/10/2022
|
muniya
|
muniya
|
1731002WL087195
|
00089
|
CBIN0282067
|
1020
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1731002_040522APB_FTO_100772
|
1731002000NRG23040520220094018
|
746923365
|
04/05/2022
|
mina
|
mina
|
1731002WL007982
|
00415
|
SBIN0004644
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1731002_030522APB_FTO_97872
|
1731002000NRG23030520220090833
|
678023121
|
03/05/2022
|
Jayalal
|
Jayalal
|
1731002WL007775
|
00415
|
SBIN0004644
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1731002_030522APB_FTO_97872
|
1731002000NRG23030520220090397
|
678023121
|
03/05/2022
|
RAMKALI
|
RAMKALI
|
1731002WL007757
|
00089
|
CBIN0282067
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1731002_040522FTO_100758
|
1731002000NRG23030520220088344
|
746878229
|
04/05/2022
|
Ramesh mavaskar
|
Ramesh mavaskar
|
1731002WL007660
|
00688
|
FINO0001001
|
1346
|
17/05/2022
|
A/c Blocked or Frozen
|
663
|
MP1731002_040522FTO_100758
|
1731002000NRG23030520220088339
|
746878229
|
04/05/2022
|
sukhchand
|
sukhchand
|
1731002WL007660
|
00089
|
CBIN0284677
|
1346
|
17/05/2022
|
No Such Account
|
664
|
MP1731002_040522FTO_100758
|
1731002000NRG23030520220088334
|
746878229
|
04/05/2022
|
Arjun
|
Arjun
|
1731002WL007660
|
00089
|
CBIN0284677
|
1346
|
17/05/2022
|
No Such Account
|
665
|
MP1731002_010822APB_FTO_299286
|
1731002000NRG23010820220470186
|
482618037
|
01/08/2022
|
Mnohar
|
Mnohar
|
1731002WL047800
|
00415
|
SBIN0004644
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1731002_010822APB_FTO_299286
|
1731002000NRG23010820220470171
|
482618037
|
01/08/2022
|
Fakirchnd
|
Fakirchnd
|
1731002WL047797
|
00415
|
SBIN0004644
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1731002_010822APB_FTO_299286
|
1731002000NRG23010820220468785
|
482618037
|
01/08/2022
|
shyamrao
|
shyamrao
|
1731002WL047432
|
00415
|
SBIN0004644
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MP1731002_010822APB_FTO_299286
|
1731002000NRG23010820220468771
|
482618037
|
01/08/2022
|
KAMLESH WADIWA
|
KAMLESH WADIWA
|
1731002WL047426
|
00045
|
BARB0BETULX
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
MP1731002_010822APB_FTO_299286
|
1731002000NRG23010820220468768
|
482618037
|
01/08/2022
|
santosh
|
santosh
|
1731002WL047425
|
00415
|
SBIN0004644
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1731002_020223APB_FTO_666621
|
1731002000NRG23010220230874902
|
007720379
|
02/02/2023
|
BALIRAM
|
BALIRAM
|
1731002WL123416
|
00089
|
CBIN0282067
|
190
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MP1731002_040422APB_FTO_18909
|
1731002000NRG22290320221177467
|
565485743
|
04/04/2022
|
GIVAN
|
GIVAN
|
1731002WL149292
|
00415
|
SBIN0004644
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1731002_040422APB_FTO_18909
|
1731002000NRG22040420221190004
|
565485743
|
04/04/2022
|
MUNNA
|
MUNNA
|
1731002WL150886
|
00051
|
MAHB0000835
|
579
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MP1731001_271122APB_FTO_542067
|
1731001050NRG23261120220661878
|
628122172
|
27/11/2022
|
bhagwanti
|
bhagwanti
|
1731001050WL102545
|
00051
|
MAHB0001061
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1731001_180422FTO_55318
|
1731001048NRG23180420220022640
|
680459663
|
18/04/2022
|
SAHABLAL KASDEKAR
|
SAHABLAL KASDEKAR
|
1731001048WL002714
|
00688
|
FINO0001001
|
1020
|
13/05/2022
|
No Such Account
|
675
|
MP1731001_170323APB_FTO_710398
|
1731001048NRG23170320230960290
|
729370044
|
17/03/2023
|
KAMLESH
|
KAMLESH
|
1731001048WL129926
|
00089
|
CBIN0280759
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MP1731001_130422FTO_46221
|
1731001048NRG23130420220012244
|
542705109
|
13/04/2022
|
SAHABLAL KASDEKAR
|
SAHABLAL KASDEKAR
|
1731001048WL001661
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
677
|
MP1731001_040522APB_FTO_100191
|
1731001047NRG23040520220095249
|
686467323
|
04/05/2022
|
SHYAMRAV
|
SHYAMRAV
|
1731001047WL008045
|
00051
|
MAHB0001061
|
1020
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
678
|
MP1731001_040522APB_FTO_100191
|
1731001047NRG23040520220095245
|
686467323
|
04/05/2022
|
bhagrati bai
|
bhagrati bai
|
1731001047WL008045
|
00051
|
MAHB0001061
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
679
|
MP1731001_040522APB_FTO_98166
|
1731001047NRG23040520220091257
|
686151989
|
04/05/2022
|
JHANKI
|
JHANKI
|
1731001047WL007811
|
00051
|
MAHB0001061
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
680
|
MP1731001_040522APB_FTO_98166
|
1731001047NRG23040520220091256
|
686151989
|
04/05/2022
|
SHIAVKISHOR
|
SHIAVKISHOR
|
1731001047WL007811
|
00051
|
MAHB0001061
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
681
|
MP1731001_040522APB_FTO_98166
|
1731001047NRG23040520220091250
|
686151989
|
04/05/2022
|
SIHARI
|
SIHARI
|
1731001047WL007811
|
00051
|
MAHB0001061
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
682
|
MP1731001_310123APB_FTO_663130
|
1731001045NRG23310120230873147
|
885579478
|
31/01/2023
|
SARITA
|
SARITA
|
1731001045WL123297
|
00415
|
SBIN0008285
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
MP1731001_261022APB_FTO_480345
|
1731001045NRG23261020220624112
|
863568615
|
26/10/2022
|
KIRTI
|
KIRTI
|
1731001045WL092632
|
00415
|
SBIN0008285
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1731001_170522APB_FTO_129712
|
1731001045NRG23170520220160325
|
879965817
|
17/05/2022
|
RAJESH KASDE
|
RAJESH KASDE
|
1731001045WL011274
|
00089
|
CBIN0281539
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1731001_180922APB_FTO_402659
|
1731001044NRG23180920220562674
|
374348968
|
18/09/2022
|
MANKO NAVDE
|
MANKO NAVDE
|
1731001044WL076474
|
00089
|
CBIN0281539
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1731001_180123FTO_641900
|
1731001037NRG23180120230815069
|
888415327
|
18/01/2023
|
sugrati baraskar
|
sugrati baraskar
|
1731001037WL119385
|
00045
|
BARB0BETULX
|
1020
|
15/02/2023
|
Account closed
|
687
|
MP1731001_041222APB_FTO_562541
|
1731001035NRG23041220220673914
|
673242871
|
04/12/2022
|
MURAT
|
MURAT
|
1731001035WL105232
|
00089
|
CBIN0281539
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MP1731001_091022APB_FTO_449587
|
1731001034NRG23081020220599616
|
564063319
|
09/10/2022
|
BASTIRAM
|
BASTIRAM
|
1731001034WL086111
|
00089
|
CBIN0281539
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1731001_241122APB_FTO_532253
|
1731001000NRG23241120220658213
|
628266852
|
24/11/2022
|
SUBBJI
|
SUBBJI
|
1731001WL101758
|
00051
|
MAHB0001061
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1731001_241122APB_FTO_532253
|
1731001000NRG23241120220658212
|
628266852
|
24/11/2022
|
ZHABIYA
|
ZHABIYA
|
1731001WL101757
|
00051
|
MAHB0001061
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1731001_241122APB_FTO_532253
|
1731001000NRG23241120220658203
|
628266852
|
24/11/2022
|
SONKU
|
SONKU
|
1731001WL101749
|
00691
|
IPOS0000001
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1731001_070622APB_FTO_184797
|
1731001000NRG23070620220264148
|
260055093
|
07/06/2022
|
BHURA MANSURE
|
BHURA MANSURE
|
1731001WL017314
|
00089
|
CBIN0280759
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1731003_210522APB_FTO_142625
|
1731003000NRG23210520220184737
|
002276189
|
21/05/2022
|
Ammu
|
Ammu
|
1731003WL012409
|
00089
|
CBIN0282773
|
386
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MP1731003_100522FTO_115899
|
1731003000NRG23100520220126936
|
744967477
|
10/05/2022
|
Kaliram Baraaskar
|
Kaliram Baraaskar
|
1731003WL009595
|
00089
|
CBIN0282032
|
1200
|
17/05/2022
|
No Such Account
|
695
|
MP1731003_100223APB_FTO_672578
|
1731003000NRG23100220230893663
|
007700449
|
10/02/2023
|
GONDU
|
GONDU
|
1731003WL125053
|
00051
|
MAHB0000698
|
1206
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1731003_100123APB_FTO_626558
|
1731003000NRG23100120230778581
|
006616941
|
10/01/2023
|
RUPHCHAND TULSIRAM RAKHDE
|
RUPHCHAND TULSIRAM RAKHDE
|
1731003WL116546
|
00089
|
CBIN0282773
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MP1731003_090722APB_FTO_251808
|
1731003000NRG23090720220415280
|
806555661
|
09/07/2022
|
RAMRATI BAMNE
|
RAMRATI BAMNE
|
1731003WL033301
|
00089
|
CBIN0282032
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1731003_090722APB_FTO_251808
|
1731003000NRG23090720220415279
|
806555661
|
09/07/2022
|
BHIMLAL
|
BHIMLAL
|
1731003WL033301
|
00089
|
CBIN0282032
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1731003_090722APB_FTO_251808
|
1731003000NRG23090720220415277
|
806555661
|
09/07/2022
|
OJHU
|
OJHU
|
1731003WL033300
|
00089
|
CBIN0282032
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1731003_090722APB_FTO_251808
|
1731003000NRG23090720220415270
|
806555661
|
09/07/2022
|
SUKHADEV PANSE
|
SUKHADEV PANSE
|
1731003WL033300
|
00703
|
AIRP0000001
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1731003_080223APB_FTO_671076
|
1731003000NRG23080220230886628
|
007707469
|
08/02/2023
|
RADHA
|
RADHA
|
1731003WL124545
|
00051
|
MAHB0000698
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1731003_080223APB_FTO_671076
|
1731003000NRG23080220230886564
|
007707469
|
08/02/2023
|
KHEMCHAND SAHU
|
KHEMCHAND SAHU
|
1731003WL124542
|
00089
|
CBIN0282032
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1731003_060422APB_FTO_26249
|
1731003000NRG23060420220000289
|
564620501
|
06/04/2022
|
KRISHANA SADHU DHURVE
|
KRISHANA SADHU DHURVE
|
1731003WL000049
|
00089
|
CBIN0281585
|
772
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1731003_050123FTO_618609
|
1731003000NRG23050120230757186
|
010328911
|
05/01/2023
|
PRABHU TUKDYA IRPACHE
|
PRABHU TUKDYA IRPACHE
|
1731003WL114871
|
00089
|
CBIN0282773
|
1200
|
16/02/2023
|
Account closed
|
705
|
MP1731003_050123FTO_618609
|
1731003000NRG23050120230756388
|
010328911
|
05/01/2023
|
Turap
|
Turap
|
1731003WL114834
|
00089
|
CBIN0282773
|
1428
|
16/02/2023
|
No Such Account
|
706
|
MP1731003_050123FTO_618609
|
1731003000NRG23050120230756384
|
010328911
|
05/01/2023
|
CHANDU
|
CHANDU
|
1731003WL114834
|
00089
|
CBIN0282773
|
1428
|
16/02/2023
|
Unclaimed/DEAF accounts
|
707
|
MP1731003_050123FTO_618609
|
1731003000NRG23050120230756271
|
010328911
|
05/01/2023
|
TEJI
|
TEJI
|
1731003WL114827
|
00089
|
CBIN0282773
|
408
|
16/02/2023
|
Account closed
|
708
|
MP1731003_031222APB_FTO_560903
|
1731003000NRG23021220220671424
|
674046183
|
03/12/2022
|
PANDRAM BALDEV
|
PANDRAM BALDEV
|
1731003WL104749
|
00051
|
MAHB0000835
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1731003_031222APB_FTO_560903
|
1731003000NRG23021220220671416
|
674046183
|
03/12/2022
|
KHEELAS
|
KHEELAS
|
1731003WL104749
|
00051
|
MAHB0000835
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1731001_240223APB_FTO_682210
|
1731001022NRG23230220230924759
|
696460106
|
24/02/2023
|
MIRKU
|
MIRKU
|
1731001022WL127209
|
00415
|
SBIN0009932
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1731001_260422FTO_77503
|
1731001004NRG23220420220039658
|
554656976
|
26/04/2022
|
Sonu
|
Sonu
|
1731001004WL004411
|
00089
|
CBIN0282802
|
1428
|
07/05/2022
|
No Such Account
|
712
|
MP1731002_010522FTO_91741
|
1731002000NRG23010520220078291
|
679090891
|
01/05/2022
|
Sakina
|
Sakina
|
1731002WL007022
|
00415
|
SBIN0004644
|
204
|
13/05/2022
|
No Such Account
|
713
|
MP1731001_110622APB_FTO_195254
|
1731001053NRG23110620220288107
|
338773637
|
11/06/2022
|
KAYLO
|
KAYLO
|
1731001053WL019241
|
00051
|
MAHB0001061
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1731001_020123APB_FTO_613260
|
1731001053NRG23020120230747050
|
021204425
|
02/01/2023
|
JGOTI
|
JGOTI
|
1731001053WL114091
|
00051
|
MAHB0001061
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1731002_120123FTO_630343
|
1731002000NRG23120120230786827
|
005018255
|
12/01/2023
|
bisan
|
bisan
|
1731002WL117129
|
00415
|
SBIN0004644
|
1224
|
16/02/2023
|
Account closed
|
716
|
MP1731002_120123FTO_630343
|
1731002000NRG23120120230786732
|
005018255
|
12/01/2023
|
ramkishor
|
ramkishor
|
1731002WL117126
|
00089
|
CBIN0282067
|
1182
|
16/02/2023
|
Account closed
|
717
|
MP1731002_120123FTO_630343
|
1731002000NRG23120120230786012
|
005018255
|
12/01/2023
|
SHYAMLAL
|
SHYAMLAL
|
1731002WL117102
|
00691
|
IPOS0000001
|
816
|
16/02/2023
|
No Such Account
|
718
|
MP1731002_061222APB_FTO_566942
|
1731002000NRG23061220220676293
|
666777118
|
06/12/2022
|
RAMRATI
|
RAMRATI
|
1731002WL105806
|
00089
|
CBIN0284677
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1731003_281022FTO_484993
|
1731003000NRG23281020220627644
|
028173110
|
28/10/2022
|
SANTOSH
|
SANTOSH
|
1731003WL0093478
|
00089
|
CBIN0281585
|
1224
|
07/11/2022
|
Account closed
|
720
|
MP1731003_271222APB_FTO_603969
|
1731003000NRG23271220220724901
|
031075860
|
27/12/2022
|
BUDHIYA DHURVE
|
BUDHIYA DHURVE
|
1731003WL111999
|
00045
|
BARB0BETULX
|
1188
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1731003_271222APB_FTO_603969
|
1731003000NRG23271220220724605
|
031075860
|
27/12/2022
|
DASHARATH
|
DASHARATH
|
1731003WL111964
|
00051
|
MAHB0000698
|
720
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1731003_271222APB_FTO_603969
|
1731003000NRG23271220220724581
|
031075860
|
27/12/2022
|
RADHA
|
RADHA
|
1731003WL111964
|
00051
|
MAHB0000698
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1731003_271222APB_FTO_603969
|
1731003000NRG23271220220723951
|
031075860
|
27/12/2022
|
FATTU
|
FATTU
|
1731003WL111912
|
00089
|
CBIN0282773
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MP1731003_280922APB_FTO_430966
|
1731003000NRG23270920220582112
|
412122017
|
28/09/2022
|
KANTA
|
KANTA
|
1731003WL081675
|
00089
|
CBIN0281585
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1731003_280922APB_FTO_430966
|
1731003000NRG23270920220582104
|
412122017
|
28/09/2022
|
Shakuntala
|
Shakuntala
|
1731003WL081675
|
00415
|
SBIN0010806
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1731003_210422FTO_68308
|
1731003000NRG23210420220037052
|
560196883
|
21/04/2022
|
SANJAY DHURVE
|
SANJAY DHURVE
|
1731003WL004174
|
00089
|
CBIN0282773
|
1224
|
07/05/2022
|
No Such Account
|
727
|
MP1731003_021222APB_FTO_558382
|
1731003000NRG23021220220670873
|
675466560
|
02/12/2022
|
Durga
|
Durga
|
1731003WL104610
|
00089
|
CBIN0282773
|
990
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
728
|
MP1731002_160422APB_FTO_53589
|
1731002037NRG23160420220019483
|
540582488
|
16/04/2022
|
MADHU
|
MADHU
|
1731002037WL002394
|
00415
|
SBIN0004644
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1731002_290622APB_FTO_233344
|
1731002033NRG23270620220374357
|
703961263
|
29/06/2022
|
SIMA
|
SIMA
|
1731002033WL027273
|
00415
|
SBIN0004644
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1731002_290622APB_FTO_233344
|
1731002033NRG23270620220374354
|
703961263
|
29/06/2022
|
RAJKUMAR BISONE
|
RAJKUMAR BISONE
|
1731002033WL027273
|
00415
|
SBIN0004644
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1731002_060722FTO_246644
|
1731002026NRG23060720220406725
|
789046937
|
06/07/2022
|
Ravindra panthu
|
Ravindra panthu
|
1731002026WL031850
|
00415
|
SBIN0004644
|
1224
|
12/07/2022
|
No Such Account
|
732
|
MP1731002_020822APB_FTO_301868
|
1731002022NRG23020820220472140
|
482049302
|
02/08/2022
|
MANOTI
|
MANOTI
|
1731002022WL048468
|
00051
|
MAHB0000835
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1731002_091122FTO_502247
|
1731002017NRG23071120220636748
|
227522497
|
09/11/2022
|
JASO
|
JASO
|
1731002WL0096075
|
00051
|
MAHB0001054
|
1224
|
19/11/2022
|
Account closed
|
734
|
MP1731002_130323APB_FTO_699727
|
1731002011NRG23130320230954629
|
690915870
|
13/03/2023
|
KUSAM SANJU MAVASKAR
|
KUSAM SANJU MAVASKAR
|
1731002011WL129520
|
00051
|
MAHB0001054
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1731002_130323APB_FTO_699727
|
1731002011NRG23130320230954628
|
690915870
|
13/03/2023
|
SARITA BHURA JAMUNKAR
|
SARITA BHURA JAMUNKAR
|
1731002011WL129520
|
00051
|
MAHB0001054
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1731002_130323APB_FTO_699727
|
1731002011NRG23130320230954621
|
690915870
|
13/03/2023
|
JAJANU GANGARAM PANSE
|
JAJANU GANGARAM PANSE
|
1731002011WL129520
|
00051
|
MAHB0001054
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1731002_130323APB_FTO_699727
|
1731002011NRG23130320230954620
|
690915870
|
13/03/2023
|
PHULAMA MUGAJI CHILATHE
|
PHULAMA MUGAJI CHILATHE
|
1731002011WL129520
|
00051
|
MAHB0001054
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1731002_130323APB_FTO_699727
|
1731002011NRG23130320230954619
|
690915870
|
13/03/2023
|
HIRAJI CHHOTELAL ATOLE
|
HIRAJI CHHOTELAL ATOLE
|
1731002011WL129520
|
00051
|
MAHB0001054
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1731002_300822FTO_367334
|
1731002009NRG23300820220529563
|
388822123
|
30/08/2022
|
MANGAL
|
MANGAL
|
1731002WL0066226
|
00089
|
CBIN0280759
|
1224
|
06/10/2022
|
Account closed
|
740
|
MP1731002_091122APB_FTO_502244
|
1731002009NRG23071120220637076
|
227513460
|
09/11/2022
|
RAMKISHORE Bisone
|
RAMKISHORE Bisone
|
1731002009WL096179
|
00089
|
CBIN0284677
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1731002_091122APB_FTO_502244
|
1731002009NRG23071120220637074
|
227513460
|
09/11/2022
|
RAMCHANDRA BELE
|
RAMCHANDRA BELE
|
1731002009WL096179
|
00089
|
CBIN0284677
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MP1731002_041122FTO_495681
|
1731002009NRG23041120220633374
|
187291760
|
04/11/2022
|
MONIKA
|
MONIKA
|
1731002009WL095096
|
00089
|
CBIN0284677
|
1428
|
16/11/2022
|
Account closed
|
743
|
MP1731002_220422APB_FTO_70485
|
1731002008NRG23220420220040072
|
559503690
|
22/04/2022
|
NANDLAL
|
NANDLAL
|
1731002008WL004463
|
00089
|
CBIN0284677
|
1224
|
09/05/2022
|
invalid Bank Identifier
|
744
|
MP1731002_220422APB_FTO_70485
|
1731002008NRG23220420220040071
|
559503690
|
22/04/2022
|
NANDLAL
|
NANDLAL
|
1731002008WL004463
|
00089
|
CBIN0280759
|
1224
|
09/05/2022
|
invalid Bank Identifier
|
745
|
MP1731002_220422APB_FTO_70485
|
1731002008NRG23220420220040070
|
559503690
|
22/04/2022
|
nandlal
|
nandlal
|
1731002008WL004463
|
00089
|
CBIN0284677
|
1224
|
09/05/2022
|
invalid Bank Identifier
|
746
|
MP1731002_301122FTO_552611
|
1731002007NRG23301120220667337
|
627132321
|
30/11/2022
|
MAMTA UIKEY
|
MAMTA UIKEY
|
1731002007WL103951
|
00415
|
SBIN0004644
|
1224
|
09/12/2022
|
Account closed
|
747
|
MP1731002_301122FTO_552611
|
1731002007NRG23301120220667322
|
627132321
|
30/11/2022
|
Raju Salame
|
Raju Salame
|
1731002007WL103951
|
00089
|
CBIN0280759
|
1224
|
09/12/2022
|
Account closed
|
748
|
MP1731002_241222FTO_599387
|
1731002007NRG23231220220715863
|
034441495
|
24/12/2022
|
MAMTA UIKEY
|
MAMTA UIKEY
|
1731002007WL111087
|
00415
|
SBIN0004644
|
1224
|
17/02/2023
|
Account closed
|
749
|
MP1731002_151222FTO_584138
|
1731002007NRG23141220220693965
|
833969445
|
15/12/2022
|
MAMTA UIKEY
|
MAMTA UIKEY
|
1731002007WL108539
|
00415
|
SBIN0004644
|
1224
|
21/12/2022
|
Account closed
|
750
|
MP1731002_050123FTO_618610
|
1731002007NRG23050120230755506
|
010365118
|
05/01/2023
|
MAMTA UIKEY
|
MAMTA UIKEY
|
1731002007WL114797
|
00415
|
SBIN0004644
|
204
|
16/02/2023
|
Account closed
|
751
|
MP1731002_010522FTO_91741
|
1731002007NRG23010520220077416
|
679090891
|
01/05/2022
|
Krishna
|
Krishna
|
1731002007WL006973
|
00089
|
CBIN0280759
|
408
|
13/05/2022
|
Account closed
|
752
|
MP1731002_300822FTO_367334
|
1731002005NRG23300820220529384
|
388822123
|
30/08/2022
|
Gulabi
|
Gulabi
|
1731002WL0066168
|
00415
|
SBIN0004644
|
1224
|
06/10/2022
|
Account closed
|
753
|
MP1731002_300822FTO_367334
|
1731002005NRG23300820220529383
|
388822123
|
30/08/2022
|
Gulabi
|
Gulabi
|
1731002WL0066168
|
00415
|
SBIN0004644
|
1224
|
06/10/2022
|
Account closed
|
754
|
MP1731002_010522FTO_91741
|
1731002005NRG23010520220077668
|
679090891
|
01/05/2022
|
surekha
|
surekha
|
1731002005WL006991
|
00415
|
SBIN0004644
|
612
|
13/05/2022
|
No Such Account
|
755
|
MP1731002_010522FTO_91741
|
1731002005NRG23010520220077651
|
679090891
|
01/05/2022
|
samli
|
samli
|
1731002005WL006991
|
00089
|
CBIN0280759
|
612
|
13/05/2022
|
Account closed
|
756
|
MP1731002_300822FTO_367334
|
1731002000NRG23300820220529519
|
388822123
|
30/08/2022
|
rajendra
|
rajendra
|
1731002WL0066211
|
00089
|
CBIN0284677
|
1224
|
06/10/2022
|
Account closed
|
757
|
MP1731002_300822FTO_367334
|
1731002000NRG23300820220529518
|
388822123
|
30/08/2022
|
rajendra
|
rajendra
|
1731002WL0066211
|
00089
|
CBIN0284677
|
1224
|
06/10/2022
|
Account closed
|
758
|
MP1731002_300822FTO_367334
|
1731002000NRG23300820220529391
|
388822123
|
30/08/2022
|
Gulabi
|
Gulabi
|
1731002WL0066173
|
00415
|
SBIN0004644
|
1224
|
06/10/2022
|
Account closed
|
759
|
MP1731002_300822FTO_367334
|
1731002000NRG23300820220529390
|
388822123
|
30/08/2022
|
Gulabi
|
Gulabi
|
1731002WL0066173
|
00415
|
SBIN0004644
|
1224
|
06/10/2022
|
Account closed
|
760
|
MP1731002_011022APB_FTO_437633
|
1731002000NRG23290920220586215
|
410590815
|
01/10/2022
|
lata kakde
|
lata kakde
|
1731002WL082847
|
00415
|
SBIN0004644
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1731002_261022APB_FTO_481797
|
1731002000NRG23261020220625001
|
863575151
|
26/10/2022
|
ratan
|
ratan
|
1731002WL092863
|
00089
|
CBIN0280759
|
1140
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
MP1731002_261022APB_FTO_481797
|
1731002000NRG23261020220624992
|
863575151
|
26/10/2022
|
MANKAY
|
MANKAY
|
1731002WL092860
|
00089
|
CBIN0282067
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MP1731002_190922FTO_408088
|
1731002000NRG23190920220565164
|
374533173
|
19/09/2022
|
Badrinath
|
Badrinath
|
1731002WL0077150
|
00415
|
SBIN0004644
|
1224
|
04/10/2022
|
Account closed
|
764
|
MP1731002_171122APB_FTO_517534
|
1731002000NRG23171120220648786
|
373482988
|
17/11/2022
|
sevaram
|
sevaram
|
1731002WL099442
|
00089
|
CBIN0280759
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1731002_170822FTO_339911
|
1731002000NRG23170820220507331
|
697432807
|
17/08/2022
|
TUKAJI
|
TUKAJI
|
1731002WL059178
|
00089
|
CBIN0284677
|
1224
|
02/09/2022
|
No Such Account
|
766
|
MP1731002_171122APB_FTO_517534
|
1731002000NRG23161120220648219
|
373482988
|
17/11/2022
|
karan nagale
|
karan nagale
|
1731002WL099240
|
00089
|
CBIN0282067
|
1020
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MP1731002_160123FTO_637728
|
1731002000NRG23160120230803421
|
892611380
|
16/01/2023
|
Kaliram
|
Kaliram
|
1731002WL118412
|
00051
|
MAHB0001054
|
1224
|
15/02/2023
|
Account closed
|
768
|
MP1731002_151222FTO_584138
|
1731002000NRG23151220220695133
|
833969445
|
15/12/2022
|
Jyoti
|
Jyoti
|
1731002WL108706
|
00415
|
SBIN0004644
|
1224
|
21/12/2022
|
No Such Account
|
769
|
MP1731002_150922APB_FTO_397621
|
1731002000NRG23140920220559067
|
374764553
|
15/09/2022
|
SOHAN BHALAVI
|
SOHAN BHALAVI
|
1731002WL075365
|
00051
|
MAHB0000835
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MP1731002_131222FTO_580234
|
1731002000NRG23131220220691690
|
814054563
|
13/12/2022
|
Govind
|
Govind
|
1731002WL108165
|
00089
|
CBIN0282067
|
200
|
20/12/2022
|
Account closed
|
771
|
MP1731002_120123FTO_630343
|
1731002000NRG23120120230786304
|
005018255
|
12/01/2023
|
Sukhdev Aahake
|
Sukhdev Aahake
|
1731002WL117115
|
00089
|
CBIN0282067
|
392
|
16/02/2023
|
Account closed
|
772
|
MP1731002_120123FTO_630343
|
1731002000NRG23120120230786298
|
005018255
|
12/01/2023
|
kamlti
|
kamlti
|
1731002WL117115
|
00089
|
CBIN0282067
|
980
|
16/02/2023
|
Account closed
|
773
|
MP1731001_270123FTO_655018
|
1731001040NRG23260120230850066
|
887196368
|
27/01/2023
|
Subediya
|
Subediya
|
1731001040WL121776
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
774
|
MP1731001_270123FTO_655018
|
1731001040NRG23260120230850065
|
887196368
|
27/01/2023
|
Subediya
|
Subediya
|
1731001040WL121776
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
775
|
MP1731001_260323APB_FTO_728579
|
1731001038NRG23260320230970375
|
873632636
|
26/03/2023
|
lalita
|
lalita
|
1731001038WL130719
|
00415
|
SBIN0009932
|
612
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MP1731001_291222APB_FTO_606592
|
1731001027NRG23291220220728987
|
027233767
|
29/12/2022
|
Mr. BHALU
|
Mr. BHALU
|
1731001027WL112383
|
00089
|
CBIN0281539
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1731001_050622APB_FTO_180851
|
1731001016NRG23050620220257338
|
260073295
|
05/06/2022
|
sugay
|
sugay
|
1731001016WL016746
|
00089
|
CBIN0281539
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1731001_210223FTO_680223
|
1731001000NRG23301220220734158
|
218250890
|
21/02/2023
|
anil
|
anil
|
1731001WL0112880
|
00051
|
MAHB0000448
|
1200
|
28/02/2023
|
No Such Account
|
779
|
MP1731001_301222FTO_608772
|
1731001000NRG23271220220724423
|
025661890
|
30/12/2022
|
ramu
|
ramu
|
1731001WL111960
|
00089
|
CBIN0280759
|
1020
|
16/02/2023
|
Account Holder Expired
|
780
|
MP1731001_301222FTO_608772
|
1731001000NRG23271220220724421
|
025661890
|
30/12/2022
|
roshni
|
roshni
|
1731001WL111960
|
00051
|
MAHB0001061
|
1020
|
16/02/2023
|
No Such Account
|
781
|
MP1731001_260822FTO_359414
|
1731001000NRG23260820220522539
|
391490111
|
26/08/2022
|
KUNJILAL SAWJI KASDE
|
KUNJILAL SAWJI KASDE
|
1731001WL063863
|
00415
|
SBIN0009932
|
1428
|
06/10/2022
|
No Such Account
|
782
|
MP1731001_260323APB_FTO_728579
|
1731001000NRG23260320230970322
|
873632636
|
26/03/2023
|
Shanti
|
Shanti
|
1731001WL130715
|
00089
|
CBIN0281539
|
612
|
04/04/2023
|
Account closed
|
783
|
MP1731001_230622APB_FTO_220877
|
1731001000NRG23230620220357725
|
597530894
|
23/06/2022
|
KAYLO
|
KAYLO
|
1731001WL025288
|
00051
|
MAHB0001061
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1731001_151122APB_FTO_511544
|
1731001000NRG23131120220643872
|
313905276
|
15/11/2022
|
ZHABIYA
|
ZHABIYA
|
1731001WL098093
|
00051
|
MAHB0001061
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1731001_151122APB_FTO_511544
|
1731001000NRG23131120220643868
|
313905276
|
15/11/2022
|
SUBBJI
|
SUBBJI
|
1731001WL098092
|
00051
|
MAHB0001061
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1731001_120822FTO_329815
|
1731001000NRG23120820220497674
|
624210039
|
12/08/2022
|
MANOHAR
|
MANOHAR
|
1731001WL056028
|
00089
|
CBIN0281539
|
1428
|
25/08/2022
|
Account closed
|
787
|
MP1731001_141222APB_FTO_580409
|
1731001000NRG23091220220682227
|
834203658
|
14/12/2022
|
GEETA
|
GEETA
|
1731001WL106784
|
00051
|
MAHB0001061
|
1020
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1731003_140522APB_FTO_125106
|
1731003000NRG23140520220147821
|
879802953
|
14/05/2022
|
VITTAL MAROTI
|
VITTAL MAROTI
|
1731003WL010555
|
00089
|
CBIN0281585
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1731003_130323APB_FTO_699572
|
1731003000NRG23130320230952732
|
690915641
|
13/03/2023
|
MANGLAIYA
|
MANGLAIYA
|
1731003WL129414
|
00089
|
CBIN0282032
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1731003_100622APB_FTO_194804
|
1731003000NRG23100620220284248
|
338799761
|
10/06/2022
|
RAMRATI BAMNE
|
RAMRATI BAMNE
|
1731003WL018904
|
00089
|
CBIN0282032
|
408
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1731003_100622APB_FTO_194804
|
1731003000NRG23100620220284247
|
338799761
|
10/06/2022
|
BHIMLAL
|
BHIMLAL
|
1731003WL018904
|
00089
|
CBIN0282032
|
408
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1731003_100622APB_FTO_194804
|
1731003000NRG23100620220284203
|
338799761
|
10/06/2022
|
OJHU
|
OJHU
|
1731003WL018899
|
00089
|
CBIN0282032
|
408
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MP1731003_100622FTO_194758
|
1731003000NRG23090620220282603
|
338799057
|
10/06/2022
|
ANJU DHURVE
|
ANJU DHURVE
|
1731003WL018748
|
00051
|
MAHB0000698
|
1140
|
20/06/2022
|
No Such Account
|
794
|
MP1731003_050722APB_FTO_243354
|
1731003000NRG23050720220399846
|
772802940
|
05/07/2022
|
VITTAL MAROTI
|
VITTAL MAROTI
|
1731003WL030952
|
00089
|
CBIN0281585
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1731003_030123APB_FTO_614961
|
1731003000NRG23030120230750701
|
011574988
|
03/01/2023
|
Rekha Badode
|
Rekha Badode
|
1731003WL114418
|
00415
|
SBIN0007723
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MP1731003_030123APB_FTO_614961
|
1731003000NRG23030120230750635
|
011574988
|
03/01/2023
|
NISHA KAWADEY
|
NISHA KAWADEY
|
1731003WL114410
|
00051
|
MAHB0000698
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1731002_070722FTO_248494
|
1731002047NRG23240620220360587
|
807289594
|
07/07/2022
|
PIKOLA
|
PIKOLA
|
1731002WL0025523
|
00089
|
CBIN0282067
|
1224
|
13/07/2022
|
Unclaimed/DEAF accounts
|
798
|
MP1731002_090422APB_FTO_35721
|
1731002037NRG23090420220003456
|
544680247
|
09/04/2022
|
MADHU
|
MADHU
|
1731002037WL000563
|
00415
|
SBIN0004644
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MP1731001_050422FTO_20428
|
1731001004NRG22050420221190949
|
564886715
|
05/04/2022
|
Sonu
|
Sonu
|
1731001004WL150992
|
00089
|
CBIN0282802
|
579
|
09/05/2022
|
No Such Account
|
800
|
MP1731001_300722APB_FTO_294220
|
1731001000NRG23280720220460210
|
483619431
|
30/07/2022
|
TULSIRAM
|
TULSIRAM
|
1731001WL044913
|
00089
|
CBIN0282802
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1731001_170922FTO_400633
|
1731001000NRG23170920220561857
|
374669242
|
17/09/2022
|
RAKSHA DHURVE
|
RAKSHA DHURVE
|
1731001WL076166
|
00089
|
CBIN0282802
|
1428
|
04/10/2022
|
Account closed
|
802
|
MP1731001_170922FTO_400633
|
1731001000NRG23170920220561856
|
374669242
|
17/09/2022
|
RANJANA DHURVE
|
RANJANA DHURVE
|
1731001WL076166
|
00089
|
CBIN0282802
|
1428
|
04/10/2022
|
Account closed
|
803
|
MP1731001_180822APB_FTO_340200
|
1731001000NRG23170820220507640
|
693653618
|
18/08/2022
|
bhudhhu
|
bhudhhu
|
1731001WL059248
|
00051
|
MAHB0001061
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1731001_161022FTO_464872
|
1731001000NRG23151020220610848
|
659173644
|
16/10/2022
|
Suman
|
Suman
|
1731001WL089105
|
00089
|
CBIN0281071
|
1330
|
19/10/2022
|
Account closed
|
805
|
MP1731001_161022FTO_464872
|
1731001000NRG23151020220609531
|
659173644
|
16/10/2022
|
JAGDISH UIKEY
|
JAGDISH UIKEY
|
1731001WL088763
|
00555
|
YESB0000546
|
1428
|
19/10/2022
|
Account Description Does not Tally
|
806
|
MP1731001_081222APB_FTO_570500
|
1731001000NRG23081220220679659
|
706396405
|
08/12/2022
|
RAMPYARI
|
RAMPYARI
|
1731001WL106442
|
00415
|
SBIN0009932
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1731001_081022APB_FTO_449369
|
1731001000NRG23081020220599019
|
564614845
|
08/10/2022
|
SHANTA
|
SHANTA
|
1731001WL085956
|
00051
|
MAHB0000448
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1731001_080622APB_FTO_190065
|
1731001000NRG23080620220275117
|
310042546
|
08/06/2022
|
TULSIRAM
|
TULSIRAM
|
1731001WL018205
|
00089
|
CBIN0282802
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1731001_060822FTO_315305
|
1731001000NRG23060820220484361
|
624322562
|
06/08/2022
|
Mr. BHUTA
|
Mr. BHUTA
|
1731001WL052077
|
00089
|
CBIN0282802
|
1428
|
25/08/2022
|
Account closed
|
810
|
MP1731001_010123APB_FTO_611146
|
1731001000NRG23010120230741551
|
023414755
|
01/01/2023
|
SHANKR
|
SHANKR
|
1731001WL113559
|
00051
|
MAHB0001061
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1731001_010123APB_FTO_611146
|
1731001000NRG23010120230741549
|
023414755
|
01/01/2023
|
GEETA
|
GEETA
|
1731001WL113559
|
00051
|
MAHB0001061
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MP1731001_010123APB_FTO_611146
|
1731001000NRG23010120230741528
|
023414755
|
01/01/2023
|
SONAKU TANU
|
SONAKU TANU
|
1731001WL113559
|
00051
|
MAHB0001061
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MP1731001_261022FTO_481434
|
1731001000NRG22261020221197877
|
863554396
|
26/10/2022
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001WL0152453
|
00045
|
BARB0BETULX
|
1330
|
01/11/2022
|
A/c Blocked or Frozen
|
814
|
MP1731001_060422APB_FTO_22263
|
1731001000NRG22060420221191275
|
565027102
|
06/04/2022
|
CHANDU
|
CHANDU
|
1731001WL151077
|
00688
|
FINO0009003
|
960
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1731002_050522APB_FTO_104454
|
1731002000NRG23050520220102303
|
746897495
|
05/05/2022
|
laxmi
|
laxmi
|
1731002WL008339
|
00089
|
CBIN0284677
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1731001_231122FTO_529841
|
1731001000NRG23231120220657749
|
628587962
|
23/11/2022
|
dheemu
|
dheemu
|
1731001WL101619
|
00089
|
CBIN0280759
|
1224
|
09/12/2022
|
Account Holder Expired
|
817
|
MP1731001_220722FTO_277197
|
1731001000NRG23220720220448211
|
487121774
|
22/07/2022
|
SUDHA
|
SUDHA
|
1731001WL040828
|
00089
|
CBIN0282802
|
1200
|
19/08/2022
|
No Such Account
|
818
|
MP1731001_210622APB_FTO_216898
|
1731001000NRG23210620220345331
|
555225424
|
21/06/2022
|
Subediya
|
Subediya
|
1731001WL024177
|
00415
|
SBIN0008285
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1731003_200722APB_FTO_272838
|
1731003000NRG23200720220443395
|
120643184
|
20/07/2022
|
REKHA RAJU
|
REKHA RAJU
|
1731003WL039551
|
00051
|
MAHB0000698
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1731003_200622APB_FTO_213315
|
1731003000NRG23200620220337290
|
528632020
|
20/06/2022
|
RAMDAS
|
RAMDAS
|
1731003WL023509
|
00089
|
CBIN0282773
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1731003_190123APB_FTO_643606
|
1731003000NRG23190120230819510
|
887748730
|
19/01/2023
|
SYAMJI
|
SYAMJI
|
1731003WL119717
|
00089
|
CBIN0282773
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1731003_180722APB_FTO_266205
|
1731003000NRG23180720220438444
|
105131732
|
18/07/2022
|
JINDARAM MARSKOLE
|
JINDARAM MARSKOLE
|
1731003WL038206
|
00045
|
BARB0BETULX
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1731003_180522APB_FTO_135334
|
1731003000NRG23180520220168758
|
879848288
|
18/05/2022
|
SAYBU
|
SAYBU
|
1731003WL011715
|
00089
|
CBIN0281585
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1731003_180522APB_FTO_135334
|
1731003000NRG23180520220168259
|
879848288
|
18/05/2022
|
BHOJRAO
|
BHOJRAO
|
1731003WL011690
|
00089
|
CBIN0282032
|
1020
|
25/05/2022
|
A/c Blocked or Frozen
|
825
|
MP1731003_180522APB_FTO_135334
|
1731003000NRG23180520220165958
|
879848288
|
18/05/2022
|
PANKAJ DHOTE
|
PANKAJ DHOTE
|
1731003WL011582
|
00089
|
CBIN0282032
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1731003_171222FTO_588639
|
1731003000NRG23171220220698718
|
876368602
|
17/12/2022
|
GANGA
|
GANGA
|
1731003WL109224
|
00045
|
BARB0BETULX
|
612
|
23/12/2022
|
No Such Account
|
827
|
MP1731003_171122FTO_517513
|
1731003000NRG23171120220649259
|
373462929
|
17/11/2022
|
Baldev
|
Baldev
|
1731003WL099533
|
00051
|
MAHB0000698
|
1200
|
24/11/2022
|
No Such Account
|
828
|
MP1731003_171122FTO_517513
|
1731003000NRG23171120220648776
|
373462929
|
17/11/2022
|
SHILA
|
SHILA
|
1731003WL099437
|
00688
|
FINO0001446
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
829
|
MP1731003_171122FTO_517513
|
1731003000NRG23171120220648774
|
373462929
|
17/11/2022
|
SIMA
|
SIMA
|
1731003WL099436
|
00688
|
FINO0001446
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
830
|
MP1731003_171122FTO_517513
|
1731003000NRG23171120220648773
|
373462929
|
17/11/2022
|
SIMA
|
SIMA
|
1731003WL099436
|
00688
|
FINO0001446
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
831
|
MP1731003_190822APB_FTO_344115
|
1731003000NRG23170820220506823
|
694417481
|
19/08/2022
|
Nagorav Gendu Gavikar
|
Nagorav Gendu Gavikar
|
1731003WL059029
|
00089
|
CBIN0281585
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1731003_170722APB_FTO_265497
|
1731003000NRG23170720220437031
|
105803345
|
17/07/2022
|
dipesh
|
dipesh
|
1731003WL037847
|
00089
|
CBIN0281585
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1731003_170622FTO_209025
|
1731003000NRG23170620220328171
|
487142812
|
17/06/2022
|
SUMITRA
|
SUMITRA
|
1731003WL022257
|
00415
|
SBIN0010806
|
1224
|
24/06/2022
|
Account closed
|
834
|
MP1731003_170622FTO_209025
|
1731003000NRG23170620220328170
|
487142812
|
17/06/2022
|
SUMITRA
|
SUMITRA
|
1731003WL022257
|
00415
|
SBIN0010806
|
1224
|
24/06/2022
|
Account closed
|
835
|
MP1731003_161222FTO_586587
|
1731003000NRG23161220220696071
|
877262784
|
16/12/2022
|
shivshankar
|
shivshankar
|
1731003WL108869
|
00089
|
CBIN0282773
|
204
|
23/12/2022
|
Account closed
|
836
|
MP1731003_160822FTO_337024
|
1731003000NRG23160820220504755
|
695946290
|
16/08/2022
|
ARJUN
|
ARJUN
|
1731003WL058311
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
837
|
MP1731003_151122APB_FTO_512243
|
1731003000NRG23151120220645592
|
313604836
|
15/11/2022
|
ALAKESH
|
ALAKESH
|
1731003WL098571
|
00051
|
MAHB0000698
|
1170
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1731003_151122APB_FTO_512243
|
1731003000NRG23151120220645416
|
313604836
|
15/11/2022
|
NAGORAO GENDU GAVIKAR
|
NAGORAO GENDU GAVIKAR
|
1731003WL098524
|
00089
|
CBIN0282773
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1731003_160822FTO_334507
|
1731003000NRG23150820220502027
|
695958712
|
16/08/2022
|
SHANKAR
|
SHANKAR
|
1731003WL057372
|
00089
|
CBIN0282032
|
1224
|
02/09/2022
|
Account closed
|
840
|
MP1731003_160822FTO_334507
|
1731003000NRG23150820220502023
|
695958712
|
16/08/2022
|
Suresh
|
Suresh
|
1731003WL057372
|
00089
|
CBIN0282032
|
1224
|
02/09/2022
|
Account closed
|
841
|
MP1731003_150223APB_FTO_676310
|
1731003000NRG23150220230905143
|
143485364
|
15/02/2023
|
KAMLA
|
KAMLA
|
1731003WL125928
|
00089
|
CBIN0282773
|
1200
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1731003_150223APB_FTO_676310
|
1731003000NRG23150220230904863
|
143485364
|
15/02/2023
|
BRAMDEV
|
BRAMDEV
|
1731003WL125895
|
00051
|
MAHB0000698
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1731003_141222APB_FTO_582551
|
1731003000NRG23141220220692407
|
834062246
|
14/12/2022
|
DAYARAM
|
DAYARAM
|
1731003WL108284
|
00051
|
MAHB0000835
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1731003_151122APB_FTO_512243
|
1731003000NRG23141120220645165
|
313604836
|
15/11/2022
|
KALURAM
|
KALURAM
|
1731003WL098451
|
00089
|
CBIN0282032
|
1020
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1731003_140622APB_FTO_203130
|
1731003000NRG23140620220309975
|
444328090
|
14/06/2022
|
PRAMILA PURANLAL
|
PRAMILA PURANLAL
|
1731003WL020721
|
00089
|
CBIN0281585
|
603
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MP1731003_140622APB_FTO_203130
|
1731003000NRG23140620220306894
|
444328090
|
14/06/2022
|
DEVEERAM TUKADU RATHOR
|
DEVEERAM TUKADU RATHOR
|
1731003WL020538
|
00051
|
MAHB0000698
|
800
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1731003_130123FTO_632921
|
1731003000NRG23130120230789656
|
885054940
|
13/01/2023
|
SAVITA
|
SAVITA
|
1731003WL117327
|
00415
|
SBIN0010806
|
200
|
15/02/2023
|
Account closed
|
848
|
MP1731003_111222APB_FTO_575565
|
1731003000NRG23111220220685691
|
763577851
|
11/12/2022
|
RADHA
|
RADHA
|
1731003WL107308
|
00051
|
MAHB0000698
|
540
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1731003_111222APB_FTO_575565
|
1731003000NRG23101220220685566
|
763577851
|
11/12/2022
|
PANDRAM BALDEV
|
PANDRAM BALDEV
|
1731003WL107269
|
00051
|
MAHB0000835
|
1200
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MP1731003_111222APB_FTO_575565
|
1731003000NRG23101220220685558
|
763577851
|
11/12/2022
|
KHEELAS
|
KHEELAS
|
1731003WL107269
|
00051
|
MAHB0000835
|
1200
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1731003_100522APB_FTO_115883
|
1731003000NRG23100520220127727
|
744929341
|
10/05/2022
|
BAYA BAI SAHADEO GEED
|
BAYA BAI SAHADEO GEED
|
1731003WL009639
|
00089
|
CBIN0281585
|
724
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1731003_100123FTO_626449
|
1731003000NRG23100120230774700
|
007749535
|
10/01/2023
|
Tatu Phagnu
|
Tatu Phagnu
|
1731003WL116242
|
00089
|
CBIN0282032
|
1224
|
16/02/2023
|
Account closed
|
853
|
MP1731003_100123FTO_626449
|
1731003000NRG23100120230774699
|
007749535
|
10/01/2023
|
Tatu Phagnu
|
Tatu Phagnu
|
1731003WL116242
|
00089
|
CBIN0282032
|
1224
|
16/02/2023
|
Account closed
|
854
|
MP1731003_100123FTO_626449
|
1731003000NRG23100120230774474
|
007749535
|
10/01/2023
|
SHYAMRAO KISANA
|
SHYAMRAO KISANA
|
1731003WL116219
|
00089
|
CBIN0281585
|
816
|
16/02/2023
|
Account closed
|
855
|
MP1731003_100123FTO_626449
|
1731003000NRG23100120230774033
|
007749535
|
10/01/2023
|
DADU
|
DADU
|
1731003WL116155
|
00089
|
CBIN0281585
|
612
|
16/02/2023
|
Account closed
|
856
|
MP1731003_100123FTO_626449
|
1731003000NRG23100120230773975
|
007749535
|
10/01/2023
|
SUKHADEV
|
SUKHADEV
|
1731003WL116150
|
00089
|
CBIN0281585
|
612
|
16/02/2023
|
Account closed
|
857
|
MP1731003_090822FTO_321762
|
1731003000NRG23090820220489945
|
624367208
|
09/08/2022
|
BHUJJA
|
BHUJJA
|
1731003WL053828
|
00089
|
CBIN0281585
|
204
|
25/08/2022
|
Account closed
|
858
|
MP1731003_090323APB_FTO_693996
|
1731003000NRG23090320230948297
|
691451547
|
09/03/2023
|
muralidhar
|
muralidhar
|
1731003WL129022
|
00089
|
CBIN0281585
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1731003_090323APB_FTO_693996
|
1731003000NRG23090320230948293
|
691451547
|
09/03/2023
|
PARSIYA
|
PARSIYA
|
1731003WL129022
|
00089
|
CBIN0281585
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1731003_090622FTO_191471
|
1731003000NRG23080620220276892
|
324791465
|
09/06/2022
|
Lata
|
Lata
|
1731003WL018303
|
00051
|
MAHB0000698
|
1194
|
15/06/2022
|
No Such Account
|
861
|
MP1731003_090622FTO_191471
|
1731003000NRG23080620220276891
|
324791465
|
09/06/2022
|
Baldev
|
Baldev
|
1731003WL018303
|
00051
|
MAHB0000698
|
1194
|
15/06/2022
|
No Such Account
|
862
|
MP1731003_090622FTO_191471
|
1731003000NRG23080620220276882
|
324791465
|
09/06/2022
|
Jhadla
|
Jhadla
|
1731003WL018303
|
00051
|
MAHB0000698
|
1194
|
15/06/2022
|
No Such Account
|
863
|
MP1731003_071222APB_FTO_568841
|
1731003000NRG23071220220677634
|
666540044
|
07/12/2022
|
INDULAL KALA
|
INDULAL KALA
|
1731003WL106073
|
00051
|
MAHB0000698
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1731003_060522FTO_106330
|
1731003000NRG23060520220104308
|
697098434
|
06/05/2022
|
SUNANDA
|
SUNANDA
|
1731003WL008452
|
00089
|
CBIN0282773
|
772
|
14/05/2022
|
Account closed
|
865
|
MP1731003_050622FTO_180880
|
1731003000NRG23050620220258074
|
260066361
|
05/06/2022
|
DEVKI
|
DEVKI
|
1731003WL016832
|
00051
|
MAHB0000698
|
1140
|
11/06/2022
|
No Such Account
|
866
|
MP1731003_050622FTO_180880
|
1731003000NRG23050620220258073
|
260066361
|
05/06/2022
|
ANJU DHURVE
|
ANJU DHURVE
|
1731003WL016832
|
00051
|
MAHB0000698
|
1140
|
11/06/2022
|
No Such Account
|
867
|
MP1731003_050123APB_FTO_617664
|
1731003000NRG23050120230757225
|
010298922
|
05/01/2023
|
PARWATI
|
PARWATI
|
1731003WL114871
|
00089
|
CBIN0282773
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1731003_050123APB_FTO_617664
|
1731003000NRG23050120230757195
|
010298922
|
05/01/2023
|
JANGU AMRSING
|
JANGU AMRSING
|
1731003WL114871
|
00089
|
CBIN0282773
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1731003_050123APB_FTO_617664
|
1731003000NRG23050120230757155
|
010298922
|
05/01/2023
|
BHAGARATI OJHARAM NAGVANSHI
|
BHAGARATI OJHARAM NAGVANSHI
|
1731003WL114871
|
00089
|
CBIN0282773
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1731003_041022FTO_443145
|
1731003000NRG23041020220593309
|
493475629
|
04/10/2022
|
vasudev
|
vasudev
|
1731003WL084571
|
00051
|
MAHB0000698
|
1200
|
10/10/2022
|
No Such Account
|
871
|
MP1731003_041022FTO_443145
|
1731003000NRG23041020220593297
|
493475629
|
04/10/2022
|
CHHOTU
|
CHHOTU
|
1731003WL084571
|
00051
|
MAHB0000698
|
1200
|
10/10/2022
|
No Such Account
|
872
|
MP1731003_040822APB_FTO_309044
|
1731003000NRG23040820220479486
|
624345093
|
04/08/2022
|
CHANDRAKALA SERSAM
|
CHANDRAKALA SERSAM
|
1731003WL050843
|
00051
|
MAHB0000698
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1731003_040822APB_FTO_309044
|
1731003000NRG23040820220479485
|
624345093
|
04/08/2022
|
BABURAO PANDRAM
|
BABURAO PANDRAM
|
1731003WL050843
|
00051
|
MAHB0000698
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1731003_040123APB_FTO_616927
|
1731003000NRG23040120230754295
|
012166118
|
04/01/2023
|
GUDDU
|
GUDDU
|
1731003WL114686
|
00089
|
CBIN0282773
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1731003_040123APB_FTO_616927
|
1731003000NRG23030120230751081
|
012166118
|
04/01/2023
|
sampat
|
sampat
|
1731003WL114452
|
00089
|
CBIN0282032
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1731003_030123APB_FTO_614762
|
1731003000NRG23030120230748553
|
014610261
|
03/01/2023
|
BUDHIYA DHURVE
|
BUDHIYA DHURVE
|
1731003WL114234
|
00045
|
BARB0BETULX
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1731003_020922FTO_374176
|
1731003000NRG23020920220535451
|
387775253
|
02/09/2022
|
Kashiram
|
Kashiram
|
1731003WL0068116
|
00089
|
CBIN0282032
|
1224
|
06/10/2022
|
Account closed
|
878
|
MP1731003_020922FTO_374176
|
1731003000NRG23020920220535450
|
387775253
|
02/09/2022
|
Kashiram
|
Kashiram
|
1731003WL0068116
|
00089
|
CBIN0282032
|
1224
|
06/10/2022
|
Account closed
|
879
|
MP1731003_020922FTO_374176
|
1731003000NRG23020920220535449
|
387775253
|
02/09/2022
|
Kashiram
|
Kashiram
|
1731003WL0068116
|
00089
|
CBIN0282032
|
612
|
06/10/2022
|
Account closed
|
880
|
MP1731003_020922FTO_374176
|
1731003000NRG23020920220535448
|
387775253
|
02/09/2022
|
Kashiram
|
Kashiram
|
1731003WL0068116
|
00089
|
CBIN0282032
|
612
|
06/10/2022
|
Account closed
|
881
|
MP1731003_011122FTO_490976
|
1731003000NRG23011120220630778
|
038196158
|
01/11/2022
|
NANDU SELUKER
|
NANDU SELUKER
|
1731003WL094390
|
00089
|
CBIN0282032
|
1188
|
05/11/2022
|
Account closed
|
882
|
MP1731003_010822APB_FTO_299385
|
1731003000NRG23010820220469409
|
482741411
|
01/08/2022
|
REKHA RAJU
|
REKHA RAJU
|
1731003WL047646
|
00051
|
MAHB0000698
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1731003_261022FTO_481818
|
1731003000NRG22181020221197855
|
863575785
|
26/10/2022
|
RUPCHAND
|
RUPCHAND
|
1731003WL0152443
|
00089
|
CBIN0282773
|
1158
|
01/11/2022
|
Account closed
|
884
|
MP1731003_261022FTO_481818
|
1731003000NRG22181020221197853
|
863575785
|
26/10/2022
|
TUKARAM
|
TUKARAM
|
1731003WL0152442
|
00089
|
CBIN0281585
|
1110
|
01/11/2022
|
Account closed
|
885
|
MP1731002_250123APB_FTO_653725
|
1731002047NRG23250120230847702
|
887236650
|
25/01/2023
|
RAMKALI
|
RAMKALI
|
1731002047WL121637
|
00089
|
CBIN0282067
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1731002_260422APB_FTO_79750
|
1731002046NRG23260420220054757
|
555304096
|
26/04/2022
|
SHANTA
|
SHANTA
|
1731002046WL005534
|
00703
|
AIRP0000001
|
1000
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MP1731002_200622APB_FTO_214565
|
1731002046NRG23190620220334322
|
528482499
|
20/06/2022
|
SHANTA
|
SHANTA
|
1731002046WL023134
|
00691
|
IPOS0000001
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1731002_280422FTO_85619
|
1731002046NRG22300320221181725
|
562912528
|
28/04/2022
|
DEVESH
|
DEVESH
|
1731002WL149750
|
00703
|
AIRP0000001
|
193
|
09/05/2022
|
A/c Blocked or Frozen
|
889
|
MP1731002_220223APB_FTO_681142
|
1731002043NRG23220220230922338
|
218249478
|
22/02/2023
|
Puniya
|
Puniya
|
1731002043WL127041
|
00089
|
CBIN0282067
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1731002_220223APB_FTO_681142
|
1731002043NRG23220220230922192
|
218249478
|
22/02/2023
|
SITARAM
|
SITARAM
|
1731002043WL127026
|
00089
|
CBIN0282067
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1731002_220223APB_FTO_681142
|
1731002043NRG23220220230922191
|
218249478
|
22/02/2023
|
RAJU
|
RAJU
|
1731002043WL127026
|
00089
|
CBIN0282067
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1731002_190922APB_FTO_408082
|
1731002043NRG23190920220564450
|
374572009
|
19/09/2022
|
bhima
|
bhima
|
1731002043WL076993
|
00089
|
CBIN0282067
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
MP1731002_190922APB_FTO_408082
|
1731002043NRG23190920220564442
|
374572009
|
19/09/2022
|
MANKAY
|
MANKAY
|
1731002043WL076992
|
00089
|
CBIN0282067
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1731002_160223APB_FTO_677100
|
1731002043NRG23160220230909555
|
143351182
|
16/02/2023
|
SITARAM
|
SITARAM
|
1731002043WL126224
|
00089
|
CBIN0282067
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1731002_160223APB_FTO_677100
|
1731002043NRG23160220230909554
|
143351182
|
16/02/2023
|
RAJU
|
RAJU
|
1731002043WL126224
|
00089
|
CBIN0282067
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1731002_160223APB_FTO_677100
|
1731002043NRG23160220230909469
|
143351182
|
16/02/2023
|
Puniya
|
Puniya
|
1731002043WL126220
|
00089
|
CBIN0282067
|
612
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1731002_020822FTO_301941
|
1731002043NRG23020820220474525
|
482006985
|
02/08/2022
|
GANGA SALVE
|
GANGA SALVE
|
1731002043WL049103
|
00089
|
CBIN0282067
|
204
|
16/08/2022
|
No Such Account
|
898
|
MP1731002_220223APB_FTO_681142
|
1731002041NRG23220220230922879
|
218249478
|
22/02/2023
|
ratan
|
ratan
|
1731002041WL127078
|
00089
|
CBIN0280759
|
1140
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MP1731002_201022APB_FTO_472571
|
1731002041NRG23191020220617006
|
786631042
|
20/10/2022
|
sevaram
|
sevaram
|
1731002041WL090663
|
00089
|
CBIN0280759
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MP1731002_210922APB_FTO_415042
|
1731002037NRG23210920220570125
|
374394712
|
21/09/2022
|
SAIYA
|
SAIYA
|
1731002037WL078759
|
00089
|
CBIN0282067
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1731002_161022APB_FTO_464914
|
1731002037NRG23161020220612643
|
659238816
|
16/10/2022
|
SAIYA
|
SAIYA
|
1731002037WL089600
|
00089
|
CBIN0282067
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
MP1731002_160722FTO_263988
|
1731002037NRG23150720220432728
|
104943610
|
16/07/2022
|
Priti
|
Priti
|
1731002037WL037052
|
00691
|
IPOS0000001
|
1224
|
25/07/2022
|
No Such Account
|
903
|
MP1731002_060622APB_FTO_184678
|
1731002037NRG23050620220259871
|
237171673
|
06/06/2022
|
MADHU
|
MADHU
|
1731002037WL017038
|
00415
|
SBIN0004644
|
612
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1731002_270622APB_FTO_228512
|
1731002033NRG23250620220363952
|
595498064
|
27/06/2022
|
satish
|
satish
|
1731002033WL025876
|
00691
|
IPOS0000001
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1731002_210522APB_FTO_143099
|
1731002033NRG23210520220182661
|
002386088
|
21/05/2022
|
RAJKUMAR BISONE
|
RAJKUMAR BISONE
|
1731002033WL012320
|
00415
|
SBIN0004644
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1731002_120822APB_FTO_330160
|
1731002031NRG23120820220497332
|
624206959
|
12/08/2022
|
fullo
|
fullo
|
1731002031WL055929
|
00415
|
SBIN0004644
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MP1731002_120822APB_FTO_330160
|
1731002031NRG23120820220497275
|
624206959
|
12/08/2022
|
BUDDHU
|
BUDDHU
|
1731002031WL055914
|
00089
|
CBIN0280759
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1731002_011222APB_FTO_555879
|
1731002023NRG23281120220664556
|
627028893
|
01/12/2022
|
Jaydabano
|
Jaydabano
|
1731002023WL103239
|
00051
|
MAHB0000835
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MP1731001_151222FTO_583009
|
1731001010NRG23151220220694035
|
834062693
|
15/12/2022
|
Karan
|
Karan
|
1731001WL0108551
|
00089
|
CBIN0281539
|
408
|
21/12/2022
|
Account closed
|
910
|
MP1731001_251022FTO_480110
|
1731001000NRG23151020220610846
|
828717640
|
25/10/2022
|
Fateh Singh
|
Fateh Singh
|
1731001WL089105
|
00089
|
CBIN0281071
|
1330
|
01/11/2022
|
Account closed
|
911
|
MP1731001_080922FTO_383800
|
1731001000NRG22050920221195800
|
375386730
|
08/09/2022
|
vijay
|
vijay
|
1731001WL0152067
|
00415
|
SBIN0004644
|
1158
|
04/10/2022
|
Account closed
|
912
|
MP1731002_221222APB_FTO_597472
|
1731002008NRG23221220220709338
|
036447579
|
22/12/2022
|
vandna
|
vandna
|
1731002008WL110510
|
00089
|
CBIN0284677
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
913
|
MP1731002_030522FTO_97885
|
1731002007NRG22040320221109106
|
678015114
|
03/05/2022
|
Vijendra patankar
|
Vijendra patankar
|
1731002007WL142006
|
00415
|
SBIN0004644
|
1158
|
13/05/2022
|
No Such Account
|
914
|
MP1731002_011022FTO_437611
|
1731002000NRG23300920220587100
|
410616084
|
01/10/2022
|
GULABROV
|
GULABROV
|
1731002WL083123
|
00089
|
CBIN0284677
|
1224
|
07/10/2022
|
Account closed
|
915
|
MP1731002_190123FTO_643494
|
1731002000NRG23190120230816744
|
887815293
|
19/01/2023
|
Alkesh Dhurve
|
Alkesh Dhurve
|
1731002WL119537
|
00089
|
CBIN0280759
|
1224
|
15/02/2023
|
No Such Account
|
916
|
MP1731002_111022FTO_455365
|
1731002000NRG23111020220604386
|
589907978
|
11/10/2022
|
karan
|
karan
|
1731002WL0087502
|
00089
|
CBIN0282067
|
1428
|
15/10/2022
|
Account closed
|
917
|
MP1731002_111022FTO_455365
|
1731002000NRG23111020220604385
|
589907978
|
11/10/2022
|
karan
|
karan
|
1731002WL0087502
|
00089
|
CBIN0282067
|
1428
|
15/10/2022
|
Account closed
|
918
|
MP1731002_111022FTO_455365
|
1731002000NRG23111020220604384
|
589907978
|
11/10/2022
|
karan
|
karan
|
1731002WL0087502
|
00089
|
CBIN0282067
|
1428
|
15/10/2022
|
Account closed
|
919
|
MP1731002_111022FTO_455365
|
1731002000NRG23111020220604383
|
589907978
|
11/10/2022
|
karan
|
karan
|
1731002WL0087502
|
00089
|
CBIN0282067
|
1428
|
15/10/2022
|
Account closed
|
920
|
MP1731002_111022FTO_455365
|
1731002000NRG23111020220604382
|
589907978
|
11/10/2022
|
karan
|
karan
|
1731002WL0087502
|
00089
|
CBIN0282067
|
1428
|
15/10/2022
|
Account closed
|
921
|
MP1731002_111022FTO_455365
|
1731002000NRG23111020220604375
|
589907978
|
11/10/2022
|
gulab evane
|
gulab evane
|
1731002WL0087500
|
00415
|
SBIN0004644
|
112
|
15/10/2022
|
Account closed
|
922
|
MP1731002_111122APB_FTO_506467
|
1731002000NRG23101120220639685
|
248912333
|
11/11/2022
|
MANKAY
|
MANKAY
|
1731002WL096981
|
00089
|
CBIN0282067
|
408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1731002_300822FTO_367349
|
1731002000NRG22300820221193378
|
388791114
|
30/08/2022
|
Amrsing
|
Amrsing
|
1731002WL0151847
|
00415
|
SBIN0004644
|
1158
|
06/10/2022
|
Account closed
|
924
|
MP1731002_300822FTO_367349
|
1731002000NRG22300820221193369
|
388791114
|
30/08/2022
|
Rupesh
|
Rupesh
|
1731002WL0151847
|
00415
|
SBIN0004644
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
925
|
MP1731002_300822FTO_367349
|
1731002000NRG22300820221193366
|
388791114
|
30/08/2022
|
Surendr
|
Surendr
|
1731002WL0151847
|
00415
|
SBIN0004644
|
1158
|
06/10/2022
|
Account closed
|
926
|
MP1731001_180323APB_FTO_712417
|
1731001052NRG23180320230962281
|
690642074
|
18/03/2023
|
RUKHMANI
|
RUKHMANI
|
1731001052WL130030
|
00051
|
MAHB0001061
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1731001_180323APB_FTO_712417
|
1731001052NRG23180320230962280
|
690642074
|
18/03/2023
|
VAMAN
|
VAMAN
|
1731001052WL130030
|
00051
|
MAHB0001061
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1731001_180323APB_FTO_712417
|
1731001052NRG23180320230962260
|
690642074
|
18/03/2023
|
ZHABIYA
|
ZHABIYA
|
1731001052WL130026
|
00051
|
MAHB0001061
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MP1731001_140922FTO_394755
|
1731001045NRG23120920220552381
|
374812166
|
14/09/2022
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001045WL073298
|
00045
|
BARB0BETULX
|
1330
|
04/10/2022
|
A/c Blocked or Frozen
|
930
|
MP1731001_031022APB_FTO_440115
|
1731001045NRG23031020220591140
|
452515062
|
03/10/2022
|
BISNU
|
BISNU
|
1731001045WL084052
|
00415
|
SBIN0008285
|
282
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1731001_150123FTO_634485
|
1731001036NRG23140120230796058
|
004511039
|
15/01/2023
|
ASHISH MARSKOLE
|
ASHISH MARSKOLE
|
1731001036WL117799
|
00089
|
CBIN0281539
|
1200
|
16/02/2023
|
Account closed
|
932
|
MP1731002_300822FTO_367349
|
1731002000NRG22300820221193396
|
388791114
|
30/08/2022
|
munna
|
munna
|
1731002WL0151847
|
00415
|
SBIN0004644
|
1158
|
06/10/2022
|
Account closed
|
933
|
MP1731003_051122FTO_496420
|
1731003000NRG23211020220619130
|
186639353
|
05/11/2022
|
BHIMCHAND BAMNE
|
BHIMCHAND BAMNE
|
1731003WL0091229
|
00691
|
IPOS0000001
|
1224
|
16/11/2022
|
No Such Account
|
934
|
MP1731003_051122FTO_496420
|
1731003000NRG23211020220619129
|
186639353
|
05/11/2022
|
BHIMCHAND BAMNE
|
BHIMCHAND BAMNE
|
1731003WL0091229
|
00691
|
IPOS0000001
|
1224
|
16/11/2022
|
No Such Account
|
935
|
MP1731002_190722APB_FTO_271381
|
1731002022NRG23190720220443224
|
120742399
|
19/07/2022
|
MANOTI
|
MANOTI
|
1731002022WL039481
|
00051
|
MAHB0000835
|
816
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1731002_280422FTO_85619
|
1731002020NRG22200420221191733
|
562912528
|
28/04/2022
|
KAILASH SURYAVANSHI
|
KAILASH SURYAVANSHI
|
1731002WL0151217
|
00089
|
CBIN0284677
|
1158
|
09/05/2022
|
Account closed
|
937
|
MP1731002_280422FTO_85619
|
1731002020NRG22200420221191732
|
562912528
|
28/04/2022
|
shivcharn
|
shivcharn
|
1731002WL0151217
|
00089
|
CBIN0284677
|
1158
|
09/05/2022
|
Account closed
|
938
|
MP1731002_161222FTO_586651
|
1731002019NRG23161220220697282
|
877268619
|
16/12/2022
|
DIPAK KASDEKAR
|
DIPAK KASDEKAR
|
1731002019WL109016
|
00089
|
CBIN0282067
|
408
|
23/12/2022
|
Account closed
|
939
|
MP1731002_040123FTO_616779
|
1731002019NRG23040120230751427
|
012139706
|
04/01/2023
|
LATA KAKODIYA
|
LATA KAKODIYA
|
1731002019WL114500
|
00051
|
MAHB0000835
|
1224
|
16/02/2023
|
Account closed
|
940
|
MP1731002_270622APB_FTO_228512
|
1731002016NRG23260620220368489
|
595498064
|
27/06/2022
|
SAMOTI
|
SAMOTI
|
1731002016WL026510
|
00051
|
MAHB0001054
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1731002_220223APB_FTO_681142
|
1731002011NRG23200220230916124
|
218249478
|
22/02/2023
|
KUSAM SANJU MAVASKAR
|
KUSAM SANJU MAVASKAR
|
1731002011WL126601
|
00051
|
MAHB0001054
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1731002_220223APB_FTO_681142
|
1731002011NRG23200220230916123
|
218249478
|
22/02/2023
|
SARITA BHURA JAMUNKAR
|
SARITA BHURA JAMUNKAR
|
1731002011WL126601
|
00051
|
MAHB0001054
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MP1731002_220223APB_FTO_681142
|
1731002011NRG23200220230916117
|
218249478
|
22/02/2023
|
JAJANU GANGARAM PANSE
|
JAJANU GANGARAM PANSE
|
1731002011WL126601
|
00051
|
MAHB0001054
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MP1731002_220223APB_FTO_681142
|
1731002011NRG23200220230916116
|
218249478
|
22/02/2023
|
PHULAMA MUGAJI CHILATHE
|
PHULAMA MUGAJI CHILATHE
|
1731002011WL126601
|
00051
|
MAHB0001054
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MP1731002_220223APB_FTO_681142
|
1731002011NRG23200220230916114
|
218249478
|
22/02/2023
|
HIRAJI CHHOTELAL ATOLE
|
HIRAJI CHHOTELAL ATOLE
|
1731002011WL126601
|
00051
|
MAHB0001054
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1731002_220223APB_FTO_681142
|
1731002011NRG23200220230916111
|
218249478
|
22/02/2023
|
MANGARAY MOTIRAM ATHOLE
|
MANGARAY MOTIRAM ATHOLE
|
1731002011WL126601
|
00051
|
MAHB0001054
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1731002_090123FTO_624273
|
1731002011NRG23080120230768753
|
007797957
|
09/01/2023
|
SUKHCHAND
|
SUKHCHAND
|
1731002011WL115692
|
00051
|
MAHB0001054
|
1020
|
16/02/2023
|
Account closed
|
948
|
MP1731002_250522APB_FTO_152516
|
1731002010NRG23240520220197743
|
116859657
|
25/05/2022
|
laxmi
|
laxmi
|
1731002010WL013174
|
00089
|
CBIN0284677
|
612
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1731002_250522APB_FTO_152516
|
1731002010NRG23210520220183726
|
116859657
|
25/05/2022
|
Sheshrav
|
Sheshrav
|
1731002010WL012355
|
00089
|
CBIN0284677
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MP1731002_290722FTO_294023
|
1731002009NRG23280720220461283
|
484030887
|
29/07/2022
|
MANGAL
|
MANGAL
|
1731002009WL045272
|
00089
|
CBIN0280759
|
1224
|
16/08/2022
|
Account closed
|
951
|
MP1731002_180422FTO_58303
|
1731002009NRG23140420220013357
|
680403006
|
18/04/2022
|
Sonam
|
Sonam
|
1731002009WL001802
|
00089
|
CBIN0284677
|
1224
|
13/05/2022
|
No Such Account
|
952
|
MP1731002_040622FTO_180033
|
1731002009NRG23030620220254552
|
260100759
|
04/06/2022
|
Ashok
|
Ashok
|
1731002009WL016400
|
00089
|
CBIN0284677
|
408
|
11/06/2022
|
No Such Account
|
953
|
MP1731002_150422APB_FTO_50590
|
1731002008NRG23150420220016328
|
542217625
|
15/04/2022
|
NANDLAL
|
NANDLAL
|
1731002008WL002108
|
00089
|
CBIN0284677
|
1224
|
07/05/2022
|
invalid Bank Identifier
|
954
|
MP1731002_150422APB_FTO_50590
|
1731002008NRG23150420220016327
|
542217625
|
15/04/2022
|
NANDLAL
|
NANDLAL
|
1731002008WL002108
|
00089
|
CBIN0280759
|
1224
|
07/05/2022
|
invalid Bank Identifier
|
955
|
MP1731002_150422APB_FTO_50590
|
1731002008NRG23150420220016326
|
542217625
|
15/04/2022
|
nandlal
|
nandlal
|
1731002008WL002108
|
00089
|
CBIN0284677
|
1224
|
07/05/2022
|
invalid Bank Identifier
|
956
|
MP1731002_300822APB_FTO_367315
|
1731002007NRG23290820220527234
|
388791072
|
30/08/2022
|
Kulaji Bhusumkar
|
Kulaji Bhusumkar
|
1731002007WL065493
|
00415
|
SBIN0004644
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1731003_210622APB_FTO_215950
|
1731003000NRG23210620220340572
|
555224667
|
21/06/2022
|
SUKHDEV
|
SUKHDEV
|
1731003WL023676
|
00089
|
CBIN0281585
|
960
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MP1731003_201222APB_FTO_592844
|
1731003000NRG23201220220705527
|
035293811
|
20/12/2022
|
BUDHIYA DHURVE
|
BUDHIYA DHURVE
|
1731003WL110058
|
00045
|
BARB0BETULX
|
1200
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1731003_201222APB_FTO_592844
|
1731003000NRG23201220220704840
|
035293811
|
20/12/2022
|
Jharee
|
Jharee
|
1731003WL109988
|
00089
|
CBIN0282032
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1731003_210622APB_FTO_215950
|
1731003000NRG23200620220339923
|
555224667
|
21/06/2022
|
VITTAL MAROTI
|
VITTAL MAROTI
|
1731003WL023661
|
00089
|
CBIN0281585
|
960
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1731003_171222APB_FTO_588655
|
1731003000NRG23171220220698284
|
876350899
|
17/12/2022
|
OJHU PANSE
|
OJHU PANSE
|
1731003WL109154
|
00415
|
SBIN0010806
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1731003_171222APB_FTO_588655
|
1731003000NRG23161220220697932
|
876350899
|
17/12/2022
|
SHIVKLI
|
SHIVKLI
|
1731003WL109102
|
00051
|
MAHB0000698
|
1080
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1731003_161122APB_FTO_515242
|
1731003000NRG23161120220646950
|
356403755
|
16/11/2022
|
Jharee
|
Jharee
|
1731003WL098942
|
00089
|
CBIN0282032
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MP1731003_160123FTO_637626
|
1731003000NRG23160120230802012
|
893211316
|
16/01/2023
|
Mangli Evne
|
Mangli Evne
|
1731003WL118322
|
00089
|
CBIN0282032
|
1000
|
15/02/2023
|
No Such Account
|
965
|
MP1731003_160123FTO_637626
|
1731003000NRG23160120230802008
|
893211316
|
16/01/2023
|
JHAMO KUMRE
|
JHAMO KUMRE
|
1731003WL118322
|
00089
|
CBIN0282032
|
1000
|
15/02/2023
|
No Such Account
|
966
|
MP1731003_160123FTO_637626
|
1731003000NRG23160120230800074
|
893211316
|
16/01/2023
|
MITTHU
|
MITTHU
|
1731003WL118170
|
00089
|
CBIN0282032
|
975
|
15/02/2023
|
Account closed
|
967
|
MP1731003_160123FTO_637626
|
1731003000NRG23160120230800049
|
893211316
|
16/01/2023
|
DURGADAS
|
DURGADAS
|
1731003WL118170
|
00089
|
CBIN0282032
|
975
|
15/02/2023
|
Account closed
|
968
|
MP1731003_150622APB_FTO_205472
|
1731003000NRG23150620220316812
|
445237099
|
15/06/2022
|
SUKHADEV PANSE
|
SUKHADEV PANSE
|
1731003WL021284
|
00703
|
AIRP0000001
|
408
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MP1731003_141122FTO_511447
|
1731003000NRG23141120220645129
|
276200620
|
14/11/2022
|
Tatu Phagnu
|
Tatu Phagnu
|
1731003WL098446
|
00089
|
CBIN0282032
|
1224
|
19/11/2022
|
Account closed
|
970
|
MP1731003_141122FTO_511447
|
1731003000NRG23141120220645128
|
276200620
|
14/11/2022
|
Tatu Phagnu
|
Tatu Phagnu
|
1731003WL098446
|
00089
|
CBIN0282032
|
1224
|
19/11/2022
|
Account closed
|
971
|
MP1731003_121222APB_FTO_577918
|
1731003000NRG23121220220689210
|
814212032
|
12/12/2022
|
RUNDA
|
RUNDA
|
1731003WL107818
|
00051
|
MAHB0000698
|
1020
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MP1731003_121222APB_FTO_577918
|
1731003000NRG23121220220688974
|
814212032
|
12/12/2022
|
PANDRAM BALDEV
|
PANDRAM BALDEV
|
1731003WL107799
|
00051
|
MAHB0000835
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1731003_121222APB_FTO_577918
|
1731003000NRG23121220220688964
|
814212032
|
12/12/2022
|
KHEELAS
|
KHEELAS
|
1731003WL107799
|
00051
|
MAHB0000835
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1731003_121222APB_FTO_577918
|
1731003000NRG23121220220687391
|
814212032
|
12/12/2022
|
BANU DHOTE
|
BANU DHOTE
|
1731003WL107608
|
00089
|
CBIN0282032
|
1170
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MP1731003_120123APB_FTO_630439
|
1731003000NRG23120120230788592
|
005038612
|
12/01/2023
|
sunil
|
sunil
|
1731003WL117252
|
00089
|
CBIN0282773
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MP1731003_111222FTO_576222
|
1731003000NRG23111220220686456
|
763688639
|
11/12/2022
|
RINGA KASDEKAR
|
RINGA KASDEKAR
|
1731003WL107433
|
00051
|
MAHB0000835
|
1224
|
16/12/2022
|
Account closed
|
977
|
MP1731003_120223APB_FTO_673599
|
1731003000NRG23110220230896302
|
007697023
|
12/02/2023
|
SYAMJI
|
SYAMJI
|
1731003WL125229
|
00089
|
CBIN0282773
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1731002_300822APB_FTO_367315
|
1731002007NRG23290820220527230
|
388791072
|
30/08/2022
|
gulab evane
|
gulab evane
|
1731002007WL065491
|
00415
|
SBIN0004644
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1731002_241222APB_FTO_599453
|
1731002007NRG23231220220715864
|
034408860
|
24/12/2022
|
Tara
|
Tara
|
1731002007WL111087
|
00089
|
CBIN0280759
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MP1731002_171122FTO_517527
|
1731002007NRG23171120220649110
|
373492226
|
17/11/2022
|
Raju Salame
|
Raju Salame
|
1731002007WL099513
|
00089
|
CBIN0280759
|
1224
|
24/11/2022
|
Account closed
|
981
|
MP1731002_150422FTO_51609
|
1731002007NRG23150420220017335
|
542043798
|
15/04/2022
|
Krishna
|
Krishna
|
1731002007WL002197
|
00089
|
CBIN0280759
|
1224
|
06/05/2022
|
Account closed
|
982
|
MP1731002_110123FTO_628390
|
1731002007NRG23110120230781712
|
884899913
|
11/01/2023
|
MAMTA UIKEY
|
MAMTA UIKEY
|
1731002007WL116781
|
00415
|
SBIN0004644
|
1020
|
15/02/2023
|
Account closed
|
983
|
MP1731002_210922FTO_415050
|
1731002005NRG23200920220567247
|
374412514
|
21/09/2022
|
Mnohar
|
Mnohar
|
1731002WL0077754
|
00415
|
SBIN0004644
|
1224
|
04/10/2022
|
Account closed
|
984
|
MP1731002_210922FTO_415050
|
1731002005NRG23200920220567246
|
374412514
|
21/09/2022
|
Fakirchnd
|
Fakirchnd
|
1731002WL0077754
|
00415
|
SBIN0004644
|
1224
|
04/10/2022
|
Account closed
|
985
|
MP1731002_160722FTO_263988
|
1731002005NRG23150720220432392
|
104943610
|
16/07/2022
|
Gulabi
|
Gulabi
|
1731002005WL036972
|
00415
|
SBIN0004644
|
1224
|
25/07/2022
|
Account closed
|
986
|
MP1731002_310123FTO_663204
|
1731002000NRG23310120230871680
|
885567345
|
31/01/2023
|
YUVRAJ SHEDKE
|
YUVRAJ SHEDKE
|
1731002WL123228
|
00089
|
CBIN0284677
|
1020
|
15/02/2023
|
No Such Account
|
987
|
MP1731002_310123FTO_663204
|
1731002000NRG23310120230871679
|
885567345
|
31/01/2023
|
YUVRAJ SHEDKE
|
YUVRAJ SHEDKE
|
1731002WL123228
|
00089
|
CBIN0284677
|
1020
|
15/02/2023
|
No Such Account
|
988
|
MP1731002_310123FTO_663204
|
1731002000NRG23310120230870494
|
885567345
|
31/01/2023
|
Alkesh Dhurve
|
Alkesh Dhurve
|
1731002WL123136
|
00089
|
CBIN0280759
|
408
|
15/02/2023
|
No Such Account
|
989
|
MP1731002_310123FTO_663204
|
1731002000NRG23310120230870128
|
885567345
|
31/01/2023
|
SUKKALSING
|
SUKKALSING
|
1731002WL123127
|
00415
|
SBIN0004644
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
990
|
MP1731002_300822APB_FTO_367315
|
1731002000NRG23300820220529916
|
388791072
|
30/08/2022
|
SHANTA
|
SHANTA
|
1731002WL066315
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1731002_300822APB_FTO_367315
|
1731002000NRG23300820220529915
|
388791072
|
30/08/2022
|
MANOTI
|
MANOTI
|
1731002WL066314
|
00051
|
MAHB0000835
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1731002_300822APB_FTO_367315
|
1731002000NRG23300820220529890
|
388791072
|
30/08/2022
|
MAHESH
|
MAHESH
|
1731002WL066307
|
00089
|
CBIN0282067
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MP1731002_291222FTO_606795
|
1731002000NRG23291220220733941
|
027210427
|
29/12/2022
|
arjun
|
arjun
|
1731002WL112849
|
00089
|
CBIN0280759
|
816
|
17/02/2023
|
No Such Account
|
994
|
MP1731002_291222APB_FTO_606494
|
1731002000NRG23291220220732838
|
029991988
|
29/12/2022
|
Mr. SEVARAM BARSKAR
|
Mr. SEVARAM BARSKAR
|
1731002WL112732
|
00089
|
CBIN0280759
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1731002_300822APB_FTO_367315
|
1731002000NRG23290820220527308
|
388791072
|
30/08/2022
|
RAMCHANDRA BELE
|
RAMCHANDRA BELE
|
1731002WL065533
|
00089
|
CBIN0284677
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MP1731002_300822APB_FTO_367315
|
1731002000NRG23290820220527306
|
388791072
|
30/08/2022
|
niranjan
|
niranjan
|
1731002WL065531
|
00089
|
CBIN0284677
|
1428
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
997
|
MP1731002_300822APB_FTO_367315
|
1731002000NRG23290820220527304
|
388791072
|
30/08/2022
|
baldev
|
baldev
|
1731002WL065529
|
00415
|
SBIN0004644
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MP1731002_300822APB_FTO_367315
|
1731002000NRG23290820220526702
|
388791072
|
30/08/2022
|
fullo
|
fullo
|
1731002WL065333
|
00415
|
SBIN0004644
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MP1731002_281222FTO_604992
|
1731002000NRG23271220220724344
|
030028929
|
28/12/2022
|
GAMFU
|
GAMFU
|
1731002WL111952
|
00089
|
CBIN0282067
|
1224
|
17/02/2023
|
Account closed
|
1000
|
MP1731002_260922APB_FTO_425749
|
1731002000NRG23260920220579468
|
414991790
|
26/09/2022
|
PREMLAL
|
PREMLAL
|
1731002WL081035
|
00415
|
SBIN0004644
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MP1731002_260922APB_FTO_425749
|
1731002000NRG23260920220579040
|
414991790
|
26/09/2022
|
MUNNA AJHU
|
MUNNA AJHU
|
1731002WL080918
|
00051
|
MAHB0000835
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1731002_260422APB_FTO_79750
|
1731002000NRG23260420220055136
|
555304096
|
26/04/2022
|
Ramoti
|
Ramoti
|
1731002WL005562
|
00051
|
MAHB0000835
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MP1731002_260422APB_FTO_79750
|
1731002000NRG23260420220054697
|
555304096
|
26/04/2022
|
jhalakram
|
jhalakram
|
1731002WL005532
|
00415
|
SBIN0004644
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1731002_260422APB_FTO_79750
|
1731002000NRG23260420220054433
|
555304096
|
26/04/2022
|
santu
|
santu
|
1731002WL005525
|
00415
|
SBIN0004644
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1731002_260922APB_FTO_425749
|
1731002000NRG23250920220577741
|
414991790
|
26/09/2022
|
RAMKALI
|
RAMKALI
|
1731002WL080639
|
00089
|
CBIN0282067
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MP1731002_300822APB_FTO_367315
|
1731002000NRG23250820220520921
|
388791072
|
30/08/2022
|
fullo
|
fullo
|
1731002WL063304
|
00415
|
SBIN0004644
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MP1731002_221122APB_FTO_528018
|
1731002000NRG23221120220654559
|
628839479
|
22/11/2022
|
haseenabee
|
haseenabee
|
1731002WL100901
|
00051
|
MAHB0001054
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MP1731002_210223APB_FTO_680353
|
1731002000NRG23210220230921091
|
218252113
|
21/02/2023
|
Munna
|
Munna
|
1731002WL126958
|
00089
|
CBIN0282067
|
1020
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1009
|
MP1731002_210223APB_FTO_680353
|
1731002000NRG23210220230921072
|
218252113
|
21/02/2023
|
Sahebrao
|
Sahebrao
|
1731002WL126958
|
00089
|
CBIN0282067
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1731002_210123APB_FTO_647100
|
1731002000NRG23210120230828721
|
887363755
|
21/01/2023
|
LALCHAND BHAKU KHASDEKAR
|
LALCHAND BHAKU KHASDEKAR
|
1731002WL120265
|
00051
|
MAHB0001054
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1731002_210123APB_FTO_647100
|
1731002000NRG23210120230828680
|
887363755
|
21/01/2023
|
SANTOO TANTOO JAWARKAR
|
SANTOO TANTOO JAWARKAR
|
1731002WL120265
|
00051
|
MAHB0001054
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1731002_210123APB_FTO_647100
|
1731002000NRG23210120230828649
|
887363755
|
21/01/2023
|
SHANTI SURAJ SHILOKAR
|
SHANTI SURAJ SHILOKAR
|
1731002WL120265
|
00051
|
MAHB0001054
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MP1731002_210123APB_FTO_647100
|
1731002000NRG23210120230828648
|
887363755
|
21/01/2023
|
SURAJ BABANOO SHAELOKAR
|
SURAJ BABANOO SHAELOKAR
|
1731002WL120265
|
00051
|
MAHB0001054
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1731002_210123FTO_647061
|
1731002000NRG23210120230828617
|
887374820
|
21/01/2023
|
RAJKANYA BARASKAR
|
RAJKANYA BARASKAR
|
1731002WL120264
|
00415
|
SBIN0004644
|
204
|
15/02/2023
|
Account closed
|
1015
|
MP1731002_210123FTO_647061
|
1731002000NRG23210120230827921
|
887374820
|
21/01/2023
|
ramkishor
|
ramkishor
|
1731002WL120236
|
00089
|
CBIN0282067
|
1000
|
15/02/2023
|
Account closed
|
1016
|
MP1731002_210123FTO_647061
|
1731002000NRG23210120230827892
|
887374820
|
21/01/2023
|
JHUNGA VADIVA
|
JHUNGA VADIVA
|
1731002WL120235
|
00089
|
CBIN0282067
|
200
|
15/02/2023
|
Account closed
|
1017
|
MP1731002_210123FTO_647061
|
1731002000NRG23210120230827877
|
887374820
|
21/01/2023
|
panjab
|
panjab
|
1731002WL120235
|
00089
|
CBIN0282067
|
1000
|
15/02/2023
|
Account closed
|
1018
|
MP1731002_210123FTO_647061
|
1731002000NRG23210120230827832
|
887374820
|
21/01/2023
|
Govind
|
Govind
|
1731002WL120232
|
00089
|
CBIN0282067
|
990
|
15/02/2023
|
Account closed
|
1019
|
MP1731002_210123APB_FTO_647100
|
1731002000NRG23210120230825401
|
887363755
|
21/01/2023
|
vandna
|
vandna
|
1731002WL120101
|
00089
|
CBIN0284677
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
MP1731002_201022APB_FTO_472571
|
1731002000NRG23201020220617597
|
786631042
|
20/10/2022
|
ratan
|
ratan
|
1731002WL090859
|
00089
|
CBIN0280759
|
1140
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MP1731003_100123APB_FTO_626486
|
1731003000NRG23100120230778445
|
006644856
|
10/01/2023
|
KAMLA
|
KAMLA
|
1731003WL116528
|
00089
|
CBIN0282773
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1731003_100123APB_FTO_626486
|
1731003000NRG23100120230778433
|
006644856
|
10/01/2023
|
JAMANA POLAJI UIKEY
|
JAMANA POLAJI UIKEY
|
1731003WL116528
|
00089
|
CBIN0282773
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1731003_100123APB_FTO_626486
|
1731003000NRG23100120230778364
|
006644856
|
10/01/2023
|
SOMJ
|
SOMJ
|
1731003WL116522
|
00089
|
CBIN0282773
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1731003_100123APB_FTO_626486
|
1731003000NRG23100120230778164
|
006644856
|
10/01/2023
|
KAMLA
|
KAMLA
|
1731003WL116500
|
00089
|
CBIN0282773
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1731003_100123APB_FTO_626486
|
1731003000NRG23100120230778149
|
006644856
|
10/01/2023
|
JAMANA POLAJI UIKEY
|
JAMANA POLAJI UIKEY
|
1731003WL116500
|
00089
|
CBIN0282773
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
MP1731003_100123APB_FTO_626486
|
1731003000NRG23100120230774477
|
006644856
|
10/01/2023
|
BHURA MADHO
|
BHURA MADHO
|
1731003WL116219
|
00089
|
CBIN0281585
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MP1731003_090223APB_FTO_671644
|
1731003000NRG23090220230888042
|
007707394
|
09/02/2023
|
NARAYAN NAGLE
|
NARAYAN NAGLE
|
1731003WL124633
|
00089
|
CBIN0282032
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MP1731003_090123APB_FTO_624423
|
1731003000NRG23090120230770701
|
007795406
|
09/01/2023
|
JHULAN
|
JHULAN
|
1731003WL115823
|
00051
|
MAHB0000698
|
1020
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1029
|
MP1731003_090123FTO_624384
|
1731003000NRG23090120230770692
|
007796239
|
09/01/2023
|
MUNNI
|
MUNNI
|
1731003WL115823
|
00051
|
MAHB0000698
|
1020
|
16/02/2023
|
No Such Account
|
1030
|
MP1731003_090522APB_FTO_111349
|
1731003000NRG23080520220115317
|
746914803
|
09/05/2022
|
SAYBU
|
SAYBU
|
1731003WL008979
|
00089
|
CBIN0281585
|
612
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1031
|
MP1731003_090123FTO_624384
|
1731003000NRG23080120230768404
|
007796239
|
09/01/2023
|
Mangli Evne
|
Mangli Evne
|
1731003WL115671
|
00089
|
CBIN0282032
|
1206
|
16/02/2023
|
No Such Account
|
1032
|
MP1731003_081022APB_FTO_448742
|
1731003000NRG23071020220598017
|
564635290
|
08/10/2022
|
nirmla
|
nirmla
|
1731003WL085693
|
00051
|
MAHB0000698
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1731003_060123APB_FTO_620445
|
1731003000NRG23060120230763027
|
009031047
|
06/01/2023
|
PREMVATI UIKEY
|
PREMVATI UIKEY
|
1731003WL115340
|
00089
|
CBIN0282032
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1731003_060123APB_FTO_620445
|
1731003000NRG23060120230762801
|
009031047
|
06/01/2023
|
NARAYAN NAGLE
|
NARAYAN NAGLE
|
1731003WL115314
|
00089
|
CBIN0282032
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1731003_060522APB_FTO_106361
|
1731003000NRG23050520220102636
|
697114665
|
06/05/2022
|
Ammu
|
Ammu
|
1731003WL008355
|
00089
|
CBIN0282773
|
1000
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1731003_060522APB_FTO_106361
|
1731003000NRG23050520220102546
|
697114665
|
06/05/2022
|
BANUJI YADOJI BANAYAT
|
BANUJI YADOJI BANAYAT
|
1731003WL008350
|
00089
|
CBIN0281585
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MP1731003_030622APB_FTO_176517
|
1731003000NRG23030620220249959
|
260149539
|
03/06/2022
|
VIJAY
|
VIJAY
|
1731003WL016135
|
00051
|
MAHB0000698
|
1080
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MP1731003_011222APB_FTO_555845
|
1731003000NRG23011220220668562
|
627012878
|
01/12/2022
|
NAGORAO GENDU GAVIKAR
|
NAGORAO GENDU GAVIKAR
|
1731003WL104232
|
00089
|
CBIN0282773
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1731003_260522FTO_155835
|
1731003000NRG22260520221192566
|
116293453
|
26/05/2022
|
Yashvant Gavakwad
|
Yashvant Gavakwad
|
1731003WL0151571
|
00089
|
CBIN0282032
|
1014
|
04/06/2022
|
Account closed
|
1040
|
MP1731003_260522FTO_155835
|
1731003000NRG22260520221192563
|
116293453
|
26/05/2022
|
Ramesh
|
Ramesh
|
1731003WL0151570
|
00688
|
FINO0001446
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
1041
|
MP1731002_200622APB_FTO_214565
|
1731002000NRG23200620220337314
|
528482499
|
20/06/2022
|
RAGHUVEER
|
RAGHUVEER
|
1731002WL023511
|
00415
|
SBIN0004644
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MP1731002_210123FTO_647061
|
1731002000NRG23200120230823699
|
887374820
|
21/01/2023
|
SARAVAN. SANVARE
|
SARAVAN. SANVARE
|
1731002WL119991
|
00089
|
CBIN0284677
|
1020
|
15/02/2023
|
No Such Account
|
1043
|
MP1731002_210123FTO_647061
|
1731002000NRG23200120230823693
|
887374820
|
21/01/2023
|
Basanti
|
Basanti
|
1731002WL119991
|
00089
|
CBIN0280759
|
1020
|
15/02/2023
|
No Such Account
|
1044
|
MP1731002_210123FTO_647061
|
1731002000NRG23200120230823611
|
887374820
|
21/01/2023
|
SUMARATI
|
SUMARATI
|
1731002WL119989
|
00415
|
SBIN0004644
|
1224
|
15/02/2023
|
No Such Account
|
1045
|
MP1731002_201222FTO_592605
|
1731002000NRG23191220220704182
|
035293250
|
20/12/2022
|
Dinesh Dhurve
|
Dinesh Dhurve
|
1731002WL109797
|
00691
|
IPOS0000001
|
204
|
27/12/2022
|
No Such Account
|
1046
|
MP1731002_201222FTO_592605
|
1731002000NRG23191220220704082
|
035293250
|
20/12/2022
|
Jhuni
|
Jhuni
|
1731002WL109797
|
00089
|
CBIN0280759
|
408
|
27/12/2022
|
Account closed
|
1047
|
MP1731002_190922APB_FTO_408082
|
1731002000NRG23180920220563961
|
374572009
|
19/09/2022
|
karan
|
karan
|
1731002WL076838
|
00089
|
CBIN0282067
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MP1731002_190722APB_FTO_271381
|
1731002000NRG23180720220440344
|
120742399
|
19/07/2022
|
atul
|
atul
|
1731002WL038543
|
00415
|
SBIN0004644
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MP1731002_180422FTO_58303
|
1731002000NRG23180420220027142
|
680403006
|
18/04/2022
|
motiram
|
motiram
|
1731002WL003174
|
00051
|
MAHB0001054
|
1224
|
13/05/2022
|
Account closed
|
1050
|
MP1731002_180422FTO_58303
|
1731002000NRG23180420220027141
|
680403006
|
18/04/2022
|
motiram
|
motiram
|
1731002WL003174
|
00051
|
MAHB0001054
|
408
|
13/05/2022
|
Account closed
|
1051
|
MP1731002_180422FTO_58303
|
1731002000NRG23180420220026556
|
680403006
|
18/04/2022
|
Samota
|
Samota
|
1731002WL003116
|
00415
|
SBIN0004644
|
1224
|
13/05/2022
|
Account closed
|
1052
|
MP1731002_180422FTO_58303
|
1731002000NRG23180420220026534
|
680403006
|
18/04/2022
|
Pankaj
|
Pankaj
|
1731002WL003116
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
1053
|
MP1731002_180422FTO_58303
|
1731002000NRG23180420220026527
|
680403006
|
18/04/2022
|
Sakina
|
Sakina
|
1731002WL003116
|
00415
|
SBIN0004644
|
1224
|
13/05/2022
|
No Such Account
|
1054
|
MP1731002_180422APB_FTO_58314
|
1731002000NRG23180420220026143
|
680401190
|
18/04/2022
|
RAGHUVEER
|
RAGHUVEER
|
1731002WL003075
|
00415
|
SBIN0004644
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1731002_180422FTO_58303
|
1731002000NRG23180420220022923
|
680403006
|
18/04/2022
|
ANJALI
|
ANJALI
|
1731002WL002756
|
00415
|
SBIN0004644
|
1428
|
13/05/2022
|
Account closed
|
1056
|
MP1731002_180422FTO_58303
|
1731002000NRG23180420220022922
|
680403006
|
18/04/2022
|
ANJALI
|
ANJALI
|
1731002WL002756
|
00415
|
SBIN0004644
|
1428
|
13/05/2022
|
Account closed
|
1057
|
MP1731002_180422FTO_58303
|
1731002000NRG23180420220022885
|
680403006
|
18/04/2022
|
kamal
|
kamal
|
1731002WL002746
|
00089
|
CBIN0282067
|
1158
|
13/05/2022
|
No Such Account
|
1058
|
MP1731002_171022FTO_466926
|
1731002000NRG23171020220613511
|
700298158
|
17/10/2022
|
lokesh
|
lokesh
|
1731002WL089832
|
00415
|
SBIN0004644
|
204
|
21/10/2022
|
Account closed
|
1059
|
MP1731002_171022FTO_466926
|
1731002000NRG23171020220613510
|
700298158
|
17/10/2022
|
Lila
|
Lila
|
1731002WL089832
|
00415
|
SBIN0004644
|
204
|
21/10/2022
|
No Such Account
|
1060
|
MP1731002_161222FTO_586651
|
1731002000NRG23161220220696195
|
877268619
|
16/12/2022
|
NANDKISHOR
|
NANDKISHOR
|
1731002WL108879
|
00089
|
CBIN0282067
|
1020
|
23/12/2022
|
Account closed
|
1061
|
MP1731002_160922APB_FTO_399934
|
1731002000NRG23160920220561304
|
374699192
|
16/09/2022
|
PREMLAL
|
PREMLAL
|
1731002WL076043
|
00415
|
SBIN0004644
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MP1731002_170622APB_FTO_209000
|
1731002000NRG23160620220317258
|
473504677
|
17/06/2022
|
MANGA
|
MANGA
|
1731002WL021353
|
00415
|
SBIN0004644
|
612
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MP1731002_151122APB_FTO_512814
|
1731002000NRG23151120220645706
|
313655699
|
15/11/2022
|
niranjan
|
niranjan
|
1731002WL098613
|
00089
|
CBIN0284677
|
1224
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1064
|
MP1731002_151122APB_FTO_512814
|
1731002000NRG23151120220645697
|
313655699
|
15/11/2022
|
SHOBERAM
|
SHOBERAM
|
1731002WL098610
|
00051
|
MAHB0001054
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
MP1731002_150323FTO_705425
|
1731002000NRG23150320230956809
|
731201863
|
15/03/2023
|
shuresh
|
shuresh
|
1731002WL129707
|
00089
|
CBIN0282067
|
1224
|
28/03/2023
|
Account closed
|
1066
|
MP1731002_180922FTO_404025
|
1731002000NRG23140920220559044
|
374343885
|
18/09/2022
|
Mnohar
|
Mnohar
|
1731002WL0075356
|
00415
|
SBIN0004644
|
1224
|
04/10/2022
|
Account closed
|
1067
|
MP1731002_180922FTO_404025
|
1731002000NRG23140920220559043
|
374343885
|
18/09/2022
|
Mnohar
|
Mnohar
|
1731002WL0075356
|
00415
|
SBIN0004644
|
1224
|
04/10/2022
|
Account closed
|
1068
|
MP1731002_180922FTO_404025
|
1731002000NRG23140920220559042
|
374343885
|
18/09/2022
|
Fakirchnd
|
Fakirchnd
|
1731002WL0075356
|
00415
|
SBIN0004644
|
1224
|
04/10/2022
|
Account closed
|
1069
|
MP1731002_180922FTO_404025
|
1731002000NRG23140920220559041
|
374343885
|
18/09/2022
|
mina
|
mina
|
1731002WL0075355
|
00415
|
SBIN0004644
|
1224
|
04/10/2022
|
Account closed
|
1070
|
MP1731002_180922FTO_404025
|
1731002000NRG23140920220559040
|
374343885
|
18/09/2022
|
mina
|
mina
|
1731002WL0075355
|
00415
|
SBIN0004644
|
1224
|
04/10/2022
|
Account closed
|
1071
|
MP1731002_180922FTO_404025
|
1731002000NRG23140920220559039
|
374343885
|
18/09/2022
|
mina
|
mina
|
1731002WL0075355
|
00415
|
SBIN0004644
|
1224
|
04/10/2022
|
Account closed
|
1072
|
MP1731002_180922FTO_404025
|
1731002000NRG23140920220558712
|
374343885
|
18/09/2022
|
GUDDI
|
GUDDI
|
1731002WL0075251
|
00415
|
SBIN0004644
|
204
|
04/10/2022
|
Account closed
|
1073
|
MP1731002_140422APB_FTO_49584
|
1731002000NRG23140420220015826
|
563108088
|
14/04/2022
|
GULAB
|
GULAB
|
1731002WL002065
|
00415
|
SBIN0004644
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1731002_140422APB_FTO_49584
|
1731002000NRG23140420220013607
|
563108088
|
14/04/2022
|
SANJU PANDOLE
|
SANJU PANDOLE
|
1731002WL001829
|
00089
|
CBIN0280759
|
408
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1731002_140422APB_FTO_49584
|
1731002000NRG23120420220011049
|
563108088
|
14/04/2022
|
shivbakash
|
shivbakash
|
1731002WL001499
|
00089
|
CBIN0282067
|
1164
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1731002_090123FTO_624273
|
1731002000NRG23090120230772496
|
007797957
|
09/01/2023
|
NITESH
|
NITESH
|
1731002WL116011
|
00415
|
SBIN0004644
|
1224
|
16/02/2023
|
Account closed
|
1077
|
MP1731002_090123FTO_624273
|
1731002000NRG23090120230772384
|
007797957
|
09/01/2023
|
munni
|
munni
|
1731002WL116010
|
00089
|
CBIN0280759
|
1224
|
16/02/2023
|
Unclaimed/DEAF accounts
|
1078
|
MP1731002_090123FTO_624273
|
1731002000NRG23090120230772344
|
007797957
|
09/01/2023
|
YOGESH
|
YOGESH
|
1731002WL116010
|
00415
|
SBIN0004644
|
1224
|
16/02/2023
|
Account closed
|
1079
|
MP1731002_090123FTO_624273
|
1731002000NRG23090120230771901
|
007797957
|
09/01/2023
|
RUPLAL
|
RUPLAL
|
1731002WL115948
|
00089
|
CBIN0284677
|
1224
|
16/02/2023
|
Account closed
|
1080
|
MP1731002_090123FTO_624273
|
1731002000NRG23090120230770181
|
007797957
|
09/01/2023
|
Govind
|
Govind
|
1731002WL115782
|
00089
|
CBIN0282067
|
784
|
16/02/2023
|
Account closed
|
1081
|
MP1731002_071122APB_FTO_499943
|
1731002000NRG23071120220636487
|
206573739
|
07/11/2022
|
Mnohar
|
Mnohar
|
1731002WL095980
|
00415
|
SBIN0004644
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MP1731002_060123FTO_619672
|
1731002000NRG23050120230759944
|
008564570
|
06/01/2023
|
GAMFU
|
GAMFU
|
1731002WL115086
|
00089
|
CBIN0282067
|
1224
|
16/02/2023
|
Account closed
|
1083
|
MP1731002_040922APB_FTO_376751
|
1731002000NRG23040920220539765
|
382222814
|
04/09/2022
|
karan
|
karan
|
1731002WL069329
|
00089
|
CBIN0282067
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1731002_040622FTO_180033
|
1731002000NRG23030620220248197
|
260100759
|
04/06/2022
|
umesh
|
umesh
|
1731002WL016027
|
00415
|
SBIN0004644
|
1224
|
11/06/2022
|
Account closed
|
1085
|
MP1731002_040622FTO_180033
|
1731002000NRG23030620220248179
|
260100759
|
04/06/2022
|
ARTI
|
ARTI
|
1731002WL016027
|
00415
|
SBIN0004644
|
1224
|
11/06/2022
|
No Such Account
|
1086
|
MP1731002_280422FTO_85619
|
1731002000NRG22300320221180306
|
562912528
|
28/04/2022
|
Anil kasdekar
|
Anil kasdekar
|
1731002WL149626
|
00415
|
SBIN0004644
|
1158
|
09/05/2022
|
No Such Account
|
1087
|
MP1731002_280422FTO_85619
|
1731002000NRG22280320221176024
|
562912528
|
28/04/2022
|
dalap
|
dalap
|
1731002WL149138
|
00415
|
SBIN0004644
|
1158
|
09/05/2022
|
Account closed
|
1088
|
MP1731002_280422FTO_85619
|
1731002000NRG22260320221173852
|
562912528
|
28/04/2022
|
ramaji
|
ramaji
|
1731002WL148846
|
00051
|
MAHB0001054
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1089
|
MP1731002_280422FTO_85619
|
1731002000NRG22260320221173851
|
562912528
|
28/04/2022
|
ramaji
|
ramaji
|
1731002WL148846
|
00051
|
MAHB0001054
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
1090
|
MP1731002_280422FTO_85619
|
1731002000NRG22180420221191704
|
562912528
|
28/04/2022
|
dalap
|
dalap
|
1731002WL0151199
|
00415
|
SBIN0004644
|
1158
|
09/05/2022
|
Account closed
|
1091
|
MP1731002_280422FTO_85619
|
1731002000NRG22070420221191548
|
562912528
|
28/04/2022
|
Nileesh
|
Nileesh
|
1731002WL0151140
|
00415
|
SBIN0004644
|
1158
|
09/05/2022
|
Account closed
|
1092
|
MP1731003_260522FTO_155835
|
1731003000NRG22260520221192562
|
116293453
|
26/05/2022
|
Ramesh
|
Ramesh
|
1731003WL0151570
|
00688
|
FINO0001446
|
190
|
04/06/2022
|
A/c Blocked or Frozen
|
1093
|
MP1731003_260522FTO_155835
|
1731003000NRG22260520221192552
|
116293453
|
26/05/2022
|
laxman Nagle
|
laxman Nagle
|
1731003WL0151564
|
00089
|
CBIN0281585
|
1140
|
04/06/2022
|
Account closed
|
1094
|
MP1731003_301122FTO_553184
|
1731003000NRG22231120221202934
|
627028321
|
30/11/2022
|
TUKARAM
|
TUKARAM
|
1731003WL0152878
|
00089
|
CBIN0281585
|
1110
|
09/12/2022
|
Account closed
|
1095
|
MP1731003_280422FTO_84083
|
1731003000NRG22101020210699912
|
562904867
|
28/04/2022
|
LAXHMI
|
LAXHMI
|
1731003WL081292
|
00089
|
CBIN0282773
|
1158
|
09/05/2022
|
No Such Account
|
1096
|
MP1731003_280422FTO_84083
|
1731003000NRG22101020210699870
|
562904867
|
28/04/2022
|
yashvant
|
yashvant
|
1731003WL081278
|
00089
|
CBIN0282032
|
1014
|
09/05/2022
|
No Such Account
|
1097
|
MP1731003_280422FTO_84083
|
1731003000NRG22101020210698169
|
562904867
|
28/04/2022
|
CHHANNU
|
CHHANNU
|
1731003WL080916
|
00089
|
CBIN0282773
|
1158
|
09/05/2022
|
No Such Account
|
1098
|
MP1731003_280422FTO_84083
|
1731003000NRG22091020210695856
|
562904867
|
28/04/2022
|
BILSU
|
BILSU
|
1731003WL080612
|
00089
|
CBIN0282773
|
1140
|
09/05/2022
|
No Such Account
|
1099
|
MP1731002_190622FTO_212270
|
1731002047NRG23180620220329019
|
488348922
|
19/06/2022
|
PIKOLA
|
PIKOLA
|
1731002047WL022405
|
00089
|
CBIN0282067
|
1224
|
19/08/2022
|
Unclaimed/DEAF accounts
|
1100
|
MP1731002_300822FTO_367349
|
1731002047NRG22300820221193297
|
388791114
|
30/08/2022
|
LAKHAY
|
LAKHAY
|
1731002WL0151842
|
00051
|
MAHB0000582
|
193
|
06/10/2022
|
No Such Account
|
1101
|
MP1731002_300822FTO_367349
|
1731002046NRG22300820221193704
|
388791114
|
30/08/2022
|
lalu
|
lalu
|
1731002WL0151874
|
00089
|
CBIN0282067
|
193
|
06/10/2022
|
Account closed
|
1102
|
MP1731002_030522FTO_97885
|
1731002046NRG22230320221165714
|
678015114
|
03/05/2022
|
KAVITA
|
KAVITA
|
1731002046WL147898
|
00089
|
CBIN0282067
|
1158
|
13/05/2022
|
No Such Account
|
1103
|
MP1731002_030522FTO_97885
|
1731002046NRG22230320221165713
|
678015114
|
03/05/2022
|
KAMLESH
|
KAMLESH
|
1731002046WL147898
|
00089
|
CBIN0282067
|
193
|
13/05/2022
|
No Such Account
|
1104
|
MP1731002_030522FTO_97885
|
1731002046NRG22160320221150329
|
678015114
|
03/05/2022
|
KAVITA
|
KAVITA
|
1731002046WL146352
|
00089
|
CBIN0282067
|
1158
|
13/05/2022
|
No Such Account
|
1105
|
MP1731002_030522FTO_97885
|
1731002046NRG22090320221125845
|
678015114
|
03/05/2022
|
KAMLESH
|
KAMLESH
|
1731002046WL143668
|
00089
|
CBIN0282067
|
772
|
13/05/2022
|
No Such Account
|
1106
|
MP1731002_030522FTO_97885
|
1731002046NRG22060320221115388
|
678015114
|
03/05/2022
|
KAMLESH
|
KAMLESH
|
1731002046WL142695
|
00089
|
CBIN0282067
|
193
|
13/05/2022
|
No Such Account
|
1107
|
MP1731002_251122APB_FTO_534812
|
1731002044NRG23251120220660080
|
628238745
|
25/11/2022
|
JHANKLAL
|
JHANKLAL
|
1731002044WL102141
|
00089
|
CBIN0282067
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
MP1731002_201222FTO_593537
|
1731002044NRG23201220220706123
|
035144593
|
20/12/2022
|
CHARKHAY
|
CHARKHAY
|
1731002044WL110127
|
00089
|
CBIN0282067
|
1224
|
27/12/2022
|
Account closed
|
1109
|
MP1731002_270722APB_FTO_288991
|
1731002043NRG23270720220459842
|
484393223
|
27/07/2022
|
bhima
|
bhima
|
1731002043WL044767
|
00089
|
CBIN0282067
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1731002_270722APB_FTO_288991
|
1731002043NRG23270720220459452
|
484393223
|
27/07/2022
|
MANKAY
|
MANKAY
|
1731002043WL044634
|
00089
|
CBIN0282067
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1731002_251222FTO_601775
|
1731002043NRG23231220220715509
|
032930273
|
25/12/2022
|
Sakray Panse
|
Sakray Panse
|
1731002WL0111042
|
00089
|
CBIN0282067
|
408
|
17/02/2023
|
Account closed
|
1112
|
MP1731002_301022APB_FTO_487836
|
1731002041NRG23301020220629529
|
002216617
|
30/10/2022
|
sevaram
|
sevaram
|
1731002041WL093943
|
00089
|
CBIN0280759
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1731002_240722APB_FTO_282374
|
1731002041NRG23240720220451972
|
486315615
|
24/07/2022
|
ramesh
|
ramesh
|
1731002041WL042102
|
00089
|
CBIN0280759
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1731002_201222APB_FTO_593554
|
1731002041NRG23191220220704473
|
035237311
|
20/12/2022
|
SITARAM
|
SITARAM
|
1731002041WL109870
|
00089
|
CBIN0280759
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1731002_201222APB_FTO_593554
|
1731002041NRG23191220220704460
|
035237311
|
20/12/2022
|
Mr. SEVARAM BARSKAR
|
Mr. SEVARAM BARSKAR
|
1731002041WL109861
|
00089
|
CBIN0280759
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1731002_141122FTO_511468
|
1731002041NRG23131120220643924
|
276200270
|
14/11/2022
|
dinu
|
dinu
|
1731002041WL098110
|
00089
|
CBIN0280759
|
1224
|
19/11/2022
|
Account closed
|
1117
|
MP1731002_301022APB_FTO_487836
|
1731002035NRG23301020220629056
|
002216617
|
30/10/2022
|
gana dahekar
|
gana dahekar
|
1731002035WL093845
|
00415
|
SBIN0004644
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1731002_071022APB_FTO_446516
|
1731002035NRG23071020220597490
|
564401752
|
07/10/2022
|
gana dahekar
|
gana dahekar
|
1731002035WL085571
|
00415
|
SBIN0004644
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1731002_030822APB_FTO_305028
|
1731002035NRG23030820220476293
|
481730233
|
03/08/2022
|
anjana
|
anjana
|
1731002035WL049714
|
00415
|
SBIN0004644
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1731002_021122FTO_491833
|
1731002035NRG23021120220631752
|
126895922
|
02/11/2022
|
MEENA
|
MEENA
|
1731002WL0094665
|
00415
|
SBIN0004644
|
1224
|
10/11/2022
|
No Such Account
|
1121
|
MP1731002_030822APB_FTO_305028
|
1731002033NRG23030820220476061
|
481730233
|
03/08/2022
|
ramkesohr
|
ramkesohr
|
1731002033WL049682
|
00415
|
SBIN0004644
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MP1731002_020223FTO_666567
|
1731002020NRG23010220230875344
|
007720745
|
02/02/2023
|
Hema Baraskar
|
Hema Baraskar
|
1731002020WL123476
|
00089
|
CBIN0280759
|
1224
|
16/02/2023
|
No Such Account
|
1123
|
MP1731002_221222APB_FTO_597472
|
1731002016NRG23221220220709679
|
036447579
|
22/12/2022
|
JAGOTI
|
JAGOTI
|
1731002016WL110540
|
00051
|
MAHB0001054
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MP1731002_150123FTO_634853
|
1731002011NRG23150120230798376
|
003477138
|
15/01/2023
|
SUKHCHAND
|
SUKHCHAND
|
1731002011WL117971
|
00051
|
MAHB0001054
|
612
|
15/02/2023
|
Account closed
|
1125
|
MP1731002_170323APB_FTO_712093
|
1731002009NRG23160320230958954
|
729328541
|
17/03/2023
|
kuvarya
|
kuvarya
|
1731002009WL129845
|
00089
|
CBIN0284677
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1731002_100522FTO_114172
|
1731002009NRG23100520220124302
|
745518664
|
10/05/2022
|
Ashok
|
Ashok
|
1731002009WL009425
|
00089
|
CBIN0284677
|
1224
|
17/05/2022
|
No Such Account
|
1127
|
MP1731002_221122FTO_527985
|
1731002007NRG23221120220655432
|
628791643
|
22/11/2022
|
Raju Salame
|
Raju Salame
|
1731002007WL101085
|
00089
|
CBIN0280759
|
204
|
09/12/2022
|
Account closed
|
1128
|
MP1731002_221122FTO_527985
|
1731002007NRG23221120220655429
|
628791643
|
22/11/2022
|
Raju Salame
|
Raju Salame
|
1731002007WL101085
|
00089
|
CBIN0280759
|
816
|
09/12/2022
|
Account closed
|
1129
|
MP1731002_071022APB_FTO_446516
|
1731002007NRG23061020220596080
|
564401752
|
07/10/2022
|
SANJU JAWARKAR
|
SANJU JAWARKAR
|
1731002007WL085208
|
00415
|
SBIN0004644
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1731002_071022APB_FTO_446516
|
1731002007NRG23061020220596079
|
564401752
|
07/10/2022
|
SANJU JAWARKAR
|
SANJU JAWARKAR
|
1731002007WL085208
|
00415
|
SBIN0004644
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1731002_071022APB_FTO_446516
|
1731002007NRG23061020220596058
|
564401752
|
07/10/2022
|
Kulaji Bhusumkar
|
Kulaji Bhusumkar
|
1731002007WL085204
|
00415
|
SBIN0004644
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MP1731002_071022APB_FTO_446516
|
1731002007NRG23061020220596057
|
564401752
|
07/10/2022
|
Kulaji Bhusumkar
|
Kulaji Bhusumkar
|
1731002007WL085204
|
00415
|
SBIN0004644
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MP1731002_180922APB_FTO_404018
|
1731002005NRG23170920220562130
|
374347948
|
18/09/2022
|
Fakirchnd
|
Fakirchnd
|
1731002005WL076302
|
00415
|
SBIN0004644
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1731002_140822APB_FTO_332292
|
1731002005NRG23140820220500321
|
696952607
|
14/08/2022
|
Mnohar
|
Mnohar
|
1731002005WL056862
|
00415
|
SBIN0004644
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MP1731002_140822APB_FTO_332292
|
1731002005NRG23140820220500308
|
696952607
|
14/08/2022
|
Fakirchnd
|
Fakirchnd
|
1731002005WL056849
|
00415
|
SBIN0004644
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1731002_300822FTO_367349
|
1731002005NRG22300820221193356
|
388791114
|
30/08/2022
|
CHMMULAL
|
CHMMULAL
|
1731002WL0151845
|
00415
|
SBIN0004644
|
1158
|
06/10/2022
|
Account closed
|
1137
|
MP1731002_300822FTO_367349
|
1731002005NRG22260320221173812
|
388791114
|
30/08/2022
|
Ramdas
|
Ramdas
|
1731002WL148839
|
00415
|
SBIN0004644
|
1158
|
06/10/2022
|
Account closed
|
1138
|
MP1731002_280422FTO_85619
|
1731002000NRG22060420221191319
|
562912528
|
28/04/2022
|
hariram
|
hariram
|
1731002WL0151093
|
00051
|
MAHB0001054
|
1158
|
09/05/2022
|
Account closed
|
1139
|
MP1731002_280422FTO_85619
|
1731002000NRG22060420221191318
|
562912528
|
28/04/2022
|
POOJA
|
POOJA
|
1731002WL0151092
|
00415
|
SBIN0004644
|
772
|
09/05/2022
|
No Such Account
|
1140
|
MP1731002_280422FTO_85619
|
1731002000NRG22050420221190990
|
562912528
|
28/04/2022
|
motiram
|
motiram
|
1731002WL0151020
|
00051
|
MAHB0001054
|
1158
|
09/05/2022
|
Account closed
|
1141
|
MP1731002_280422FTO_85619
|
1731002000NRG22050420221190989
|
562912528
|
28/04/2022
|
CHOTELAL
|
CHOTELAL
|
1731002WL0151020
|
00051
|
MAHB0001054
|
1158
|
09/05/2022
|
No Such Account
|
1142
|
MP1731002_280422FTO_85619
|
1731002000NRG22050420221190988
|
562912528
|
28/04/2022
|
MANESH
|
MANESH
|
1731002WL0151019
|
00415
|
SBIN0004644
|
965
|
09/05/2022
|
Account closed
|
1143
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437708
|
105851659
|
18/07/2022
|
MADHURI
|
MADHURI
|
1731001052WL038042
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1144
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437707
|
105851659
|
18/07/2022
|
SHIVDYAL
|
SHIVDYAL
|
1731001052WL038042
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1145
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437706
|
105851659
|
18/07/2022
|
INDRA
|
INDRA
|
1731001052WL038041
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1146
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437703
|
105851659
|
18/07/2022
|
PUNU
|
PUNU
|
1731001052WL038040
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1147
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437700
|
105851659
|
18/07/2022
|
BABLI
|
BABLI
|
1731001052WL038038
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1148
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437699
|
105851659
|
18/07/2022
|
MUNNA
|
MUNNA
|
1731001052WL038038
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1149
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437698
|
105851659
|
18/07/2022
|
BABITA
|
BABITA
|
1731001052WL038038
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1150
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437697
|
105851659
|
18/07/2022
|
NAKALSING
|
NAKALSING
|
1731001052WL038038
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1151
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437695
|
105851659
|
18/07/2022
|
SANTLAL
|
SANTLAL
|
1731001052WL038037
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1152
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437693
|
105851659
|
18/07/2022
|
SUBBJI
|
SUBBJI
|
1731001052WL038037
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1153
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437688
|
105851659
|
18/07/2022
|
ARJUN
|
ARJUN
|
1731001052WL038033
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1154
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437684
|
105851659
|
18/07/2022
|
KALA
|
KALA
|
1731001052WL038032
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1155
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437680
|
105851659
|
18/07/2022
|
BHAGRATI
|
BHAGRATI
|
1731001052WL038030
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1156
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437679
|
105851659
|
18/07/2022
|
GULAB
|
GULAB
|
1731001052WL038029
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1157
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437676
|
105851659
|
18/07/2022
|
LAXMI
|
LAXMI
|
1731001052WL038026
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1158
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437673
|
105851659
|
18/07/2022
|
MUNNI
|
MUNNI
|
1731001052WL038025
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1159
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437670
|
105851659
|
18/07/2022
|
MADHU
|
MADHU
|
1731001052WL038023
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1160
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437668
|
105851659
|
18/07/2022
|
GUDDI
|
GUDDI
|
1731001052WL038021
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1161
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437667
|
105851659
|
18/07/2022
|
GEETA
|
GEETA
|
1731001052WL038020
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1162
|
MP1731002_300822FTO_367349
|
1731002005NRG22240820221192993
|
388791114
|
30/08/2022
|
Ramdas
|
Ramdas
|
1731002WL0151780
|
00415
|
SBIN0004644
|
1274
|
06/10/2022
|
Account closed
|
1163
|
MP1731002_300522FTO_165706
|
1731002000NRG23280520220218171
|
|
30/05/2022
|
Pramod Kawde
|
Pramod Kawde
|
1731002WL014088
|
00703
|
AIRP0000001
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
1164
|
MP1731002_221222APB_FTO_597472
|
1731002000NRG23221220220712195
|
036447579
|
22/12/2022
|
Mnohar
|
Mnohar
|
1731002WL110779
|
00415
|
SBIN0004644
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MP1731002_221222APB_FTO_597472
|
1731002000NRG23221220220711976
|
036447579
|
22/12/2022
|
SANJU
|
SANJU
|
1731002WL110767
|
00415
|
SBIN0004644
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1731002_221222APB_FTO_597472
|
1731002000NRG23221220220710966
|
036447579
|
22/12/2022
|
kevalram
|
kevalram
|
1731002WL110639
|
00051
|
MAHB0001054
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1731002_220822APB_FTO_348124
|
1731002000NRG23220820220514859
|
692744455
|
22/08/2022
|
SHANTA
|
SHANTA
|
1731002WL061365
|
00691
|
IPOS0000001
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1731002_260223FTO_683793
|
1731002000NRG23220220230921917
|
696014193
|
26/02/2023
|
MAMTA UIKEY
|
MAMTA UIKEY
|
1731002WL0127004
|
00415
|
SBIN0004644
|
1224
|
25/03/2023
|
Account closed
|
1169
|
MP1731002_190422APB_FTO_62078
|
1731002000NRG23190420220031248
|
562995653
|
19/04/2022
|
RAMKALI
|
RAMKALI
|
1731002WL003665
|
00089
|
CBIN0282067
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1731002_190422FTO_62030
|
1731002000NRG23190420220031229
|
562995625
|
19/04/2022
|
Vikki
|
Vikki
|
1731002WL003663
|
00415
|
SBIN0004644
|
1020
|
09/05/2022
|
Account closed
|
1171
|
MP1731002_190422APB_FTO_62078
|
1731002000NRG23190420220029876
|
562995653
|
19/04/2022
|
MUNNA
|
MUNNA
|
1731002WL003546
|
00051
|
MAHB0000835
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1731003_271222FTO_603963
|
1731003000NRG23271220220724951
|
031168116
|
27/12/2022
|
MINA NATHU SARIYAM
|
MINA NATHU SARIYAM
|
1731003WL111999
|
00089
|
CBIN0282032
|
1188
|
17/02/2023
|
Account closed
|
1173
|
MP1731002_181022FTO_468736
|
1731002000NRG23181020220615849
|
763930523
|
18/10/2022
|
karan
|
karan
|
1731002WL0090387
|
00089
|
CBIN0282067
|
1224
|
25/10/2022
|
Account closed
|
1174
|
MP1731002_180123APB_FTO_641822
|
1731002000NRG23180120230811380
|
887925338
|
18/01/2023
|
premlata
|
premlata
|
1731002WL119046
|
00089
|
CBIN0282067
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MP1731002_180123APB_FTO_641822
|
1731002000NRG23180120230811324
|
887925338
|
18/01/2023
|
JAYVANTI
|
JAYVANTI
|
1731002WL119046
|
00089
|
CBIN0282067
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1731002_180123APB_FTO_641822
|
1731002000NRG23180120230811322
|
887925338
|
18/01/2023
|
BALIRAM
|
BALIRAM
|
1731002WL119046
|
00089
|
CBIN0282067
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MP1731002_180922APB_FTO_404018
|
1731002000NRG23170920220562230
|
374347948
|
18/09/2022
|
RAMKISHORE
|
RAMKISHORE
|
1731002WL076339
|
00089
|
CBIN0284677
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MP1731003_220422APB_FTO_70998
|
1731003000NRG23220420220041281
|
559483461
|
22/04/2022
|
MANGLA GAYKWAD
|
MANGLA GAYKWAD
|
1731003WL004563
|
00089
|
CBIN0282032
|
850
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1731002_170822APB_FTO_339936
|
1731002000NRG23170820220505877
|
697422411
|
17/08/2022
|
anjana
|
anjana
|
1731002WL058734
|
00415
|
SBIN0004644
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MP1731002_170323APB_FTO_712093
|
1731002000NRG23170320230961639
|
729328541
|
17/03/2023
|
MEERA
|
MEERA
|
1731002WL129986
|
00415
|
SBIN0004644
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MP1731002_150622APB_FTO_205386
|
1731002000NRG23150620220313202
|
445111655
|
15/06/2022
|
jhalakram
|
jhalakram
|
1731002WL021013
|
00415
|
SBIN0004644
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MP1731002_150123FTO_634853
|
1731002000NRG23150120230797837
|
003477138
|
15/01/2023
|
sanju marskole
|
sanju marskole
|
1731002WL117931
|
00415
|
SBIN0004644
|
1020
|
15/02/2023
|
Account closed
|
1183
|
MP1731001_180722APB_FTO_265842
|
1731001052NRG23180720220437666
|
105851659
|
18/07/2022
|
KALA
|
KALA
|
1731001052WL038019
|
00051
|
MAHB0001061
|
2652
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1184
|
MP1731001_110323APB_FTO_695412
|
1731001048NRG23100320230950689
|
691127783
|
11/03/2023
|
KAMLESH
|
KAMLESH
|
1731001048WL129234
|
00089
|
CBIN0280759
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MP1731001_141122FTO_509503
|
1731001047NRG23131120220643913
|
276209651
|
14/11/2022
|
narendra
|
narendra
|
1731001047WL098107
|
00415
|
SBIN0004644
|
408
|
19/11/2022
|
Account closed
|
1186
|
MP1731001_020822APB_FTO_300691
|
1731001047NRG23020820220472251
|
481995902
|
02/08/2022
|
Malo kallya
|
Malo kallya
|
1731001047WL048503
|
00051
|
MAHB0001061
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1731001_250422FTO_74956
|
1731001045NRG23250420220049914
|
557109622
|
25/04/2022
|
BALWANT
|
BALWANT
|
1731001045WL005240
|
00415
|
SBIN0008285
|
1224
|
07/05/2022
|
No Such Account
|
1188
|
MP1731001_121122APB_FTO_507859
|
1731001045NRG23121120220642587
|
248185403
|
12/11/2022
|
KIRTI
|
KIRTI
|
1731001045WL097737
|
00415
|
SBIN0008285
|
440
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1731001_080622APB_FTO_188545
|
1731001045NRG23040620220256096
|
488287002
|
08/06/2022
|
SHIVDEEN
|
SHIVDEEN
|
1731001045WL016555
|
00415
|
SBIN0008285
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1731001_020922APB_FTO_373074
|
1731001045NRG23020920220535133
|
387765999
|
02/09/2022
|
SURESH
|
SURESH
|
1731001045WL068036
|
00415
|
SBIN0008285
|
1330
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1731001_230123APB_FTO_649561
|
1731001044NRG23230120230832844
|
887292515
|
23/01/2023
|
GEETAANGOFKRRINA
|
GEETAANGOFKRRINA
|
1731001044WL120588
|
00415
|
SBIN0008285
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1731001_010123APB_FTO_611146
|
1731001044NRG23010120230742748
|
023414755
|
01/01/2023
|
GEETAANGOFKRRINA
|
GEETAANGOFKRRINA
|
1731001044WL113681
|
00415
|
SBIN0008285
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1731001_120622APB_FTO_198000
|
1731001043NRG23120620220295047
|
338775502
|
12/06/2022
|
CHIKKOBAI
|
CHIKKOBAI
|
1731001043WL019719
|
00415
|
SBIN0008285
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1731001_250323FTO_726842
|
1731001039NRG23240320230969188
|
873922592
|
25/03/2023
|
nagesh
|
nagesh
|
1731001039WL130653
|
00089
|
CBIN0280759
|
1428
|
04/04/2023
|
Account closed
|
1195
|
MP1731001_160323FTO_705964
|
1731001039NRG23150320230957986
|
731218531
|
16/03/2023
|
Ganesh Tandilkar
|
Ganesh Tandilkar
|
1731001039WL129794
|
00089
|
CBIN0280759
|
1224
|
28/03/2023
|
Account closed
|
1196
|
MP1731001_150123APB_FTO_634547
|
1731001037NRG23140120230795678
|
004495500
|
15/01/2023
|
JHIRAY
|
JHIRAY
|
1731001037WL117767
|
00415
|
SBIN0009932
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MP1731001_150123APB_FTO_634547
|
1731001037NRG23140120230795645
|
004495500
|
15/01/2023
|
MANGAL
|
MANGAL
|
1731001037WL117767
|
00415
|
SBIN0009932
|
1428
|
15/02/2023
|
Account closed
|
1198
|
MP1731001_080522FTO_109456
|
1731001037NRG23060520220108690
|
751374732
|
08/05/2022
|
SUKHVANTI
|
SUKHVANTI
|
1731001037WL008633
|
00415
|
SBIN0009932
|
1224
|
18/05/2022
|
No Such Account
|
1199
|
MP1731001_180522FTO_132537
|
1731001036NRG23170520220165508
|
880102277
|
18/05/2022
|
MALTI
|
MALTI
|
1731001036WL011549
|
00089
|
CBIN0281539
|
816
|
25/05/2022
|
Account closed
|
1200
|
MP1731001_140722APB_FTO_260481
|
1731001035NRG23140720220429585
|
024819126
|
14/07/2022
|
JIRATI
|
JIRATI
|
1731001035WL036356
|
00089
|
CBIN0281539
|
975
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1731001_040123APB_FTO_616288
|
1731001035NRG23040120230751347
|
012361617
|
04/01/2023
|
MURAT
|
MURAT
|
1731001035WL114487
|
00089
|
CBIN0281539
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1731001_070123FTO_621385
|
1731001034NRG23070120230764910
|
008011576
|
07/01/2023
|
SANJU
|
SANJU
|
1731001034WL115460
|
00089
|
CBIN0281539
|
975
|
16/02/2023
|
No Such Account
|
1203
|
MP1731001_040522APB_FTO_100692
|
1731001034NRG23040520220095526
|
697265915
|
04/05/2022
|
SANDEEP VISHVAKARMA
|
SANDEEP VISHVAKARMA
|
1731001034WL008061
|
00089
|
CBIN0281539
|
776
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MP1731001_220223APB_FTO_681057
|
1731001031NRG23220220230923168
|
218249144
|
22/02/2023
|
RAJKUMAR
|
RAJKUMAR
|
1731001031WL127097
|
00415
|
SBIN0008285
|
898
|
28/02/2023
|
A/c Blocked or Frozen
|
1205
|
MP1731001_120622APB_FTO_196846
|
1731001027NRG23110620220290545
|
338773639
|
12/06/2022
|
RAMKISAN
|
RAMKISAN
|
1731001027WL019437
|
00048
|
BKID0009581
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1731001_250622APB_FTO_223980
|
1731001026NRG23250620220363809
|
593364054
|
25/06/2022
|
MOHAN
|
MOHAN
|
1731001026WL025872
|
00089
|
CBIN0281539
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1731001_260522APB_FTO_155984
|
1731001023NRG23260520220208448
|
115197735
|
26/05/2022
|
AASHA
|
AASHA
|
1731001023WL013673
|
00415
|
SBIN0009932
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1731001_020922APB_FTO_373074
|
1731001022NRG23020920220535969
|
387765999
|
02/09/2022
|
SHANTA CHAUHAN
|
SHANTA CHAUHAN
|
1731001022WL068260
|
00415
|
SBIN0009932
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
1209
|
MP1731001_210123FTO_646245
|
1731001021NRG23210120230826964
|
887374716
|
21/01/2023
|
ASHOK SUNDARLAL
|
ASHOK SUNDARLAL
|
1731001021WL120180
|
00089
|
CBIN0282802
|
1224
|
15/02/2023
|
Account closed
|
1210
|
MP1731001_060522APB_FTO_107574
|
1731001020NRG23060520220106017
|
697130888
|
06/05/2022
|
Runiya
|
Runiya
|
1731001020WL008523
|
00415
|
SBIN0009932
|
1164
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MP1731001_110323APB_FTO_695412
|
1731001018NRG23110320230950901
|
691127783
|
11/03/2023
|
SASTTI
|
SASTTI
|
1731001018WL129247
|
00089
|
CBIN0281539
|
204
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1212
|
MP1731001_110323APB_FTO_695412
|
1731001018NRG23110320230950893
|
691127783
|
11/03/2023
|
DOMA
|
DOMA
|
1731001018WL129246
|
00089
|
CBIN0281539
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1213
|
MP1731001_110323APB_FTO_695412
|
1731001018NRG23110320230950883
|
691127783
|
11/03/2023
|
SOMTA
|
SOMTA
|
1731001018WL129246
|
00089
|
CBIN0281539
|
1428
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1214
|
MP1731001_300822APB_FTO_366973
|
1731001017NRG23300820220529718
|
389288816
|
30/08/2022
|
RAMSINGH
|
RAMSINGH
|
1731001017WL066264
|
00415
|
SBIN0008582
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MP1731001_170622APB_FTO_207699
|
1731001017NRG23170620220323706
|
473597398
|
17/06/2022
|
RAMSINGH
|
RAMSINGH
|
1731001017WL021919
|
00415
|
SBIN0008582
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1731001_141022APB_FTO_460132
|
1731001017NRG23141020220608496
|
658836000
|
14/10/2022
|
RAMPYARI DHURVE
|
RAMPYARI DHURVE
|
1731001017WL088445
|
00089
|
CBIN0281539
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1731001_191122APB_FTO_521852
|
1731001017NRG23111120220641613
|
388184387
|
19/11/2022
|
RAMPYARI DHURVE
|
RAMPYARI DHURVE
|
1731001017WL097495
|
00688
|
FINO0001001
|
612
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
MP1731001_100822APB_FTO_325750
|
1731001017NRG23090820220491786
|
624271447
|
10/08/2022
|
RAMSINGH
|
RAMSINGH
|
1731001017WL054484
|
00415
|
SBIN0008582
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MP1731001_020822APB_FTO_300691
|
1731001017NRG23020820220472255
|
481995902
|
02/08/2022
|
RAMSINGH
|
RAMSINGH
|
1731001017WL048505
|
00415
|
SBIN0008582
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MP1731001_300822APB_FTO_366973
|
1731001013NRG23300820220529381
|
389288816
|
30/08/2022
|
TULSIRAM
|
TULSIRAM
|
1731001013WL066167
|
00089
|
CBIN0282802
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1731001_270123APB_FTO_656580
|
1731001013NRG23270120230856466
|
887152539
|
27/01/2023
|
PARBO BAI
|
PARBO BAI
|
1731001013WL122170
|
00089
|
CBIN0282802
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1731001_210123APB_FTO_645765
|
1731001013NRG23210120230825510
|
887398218
|
21/01/2023
|
KALIYA
|
KALIYA
|
1731001013WL120108
|
00089
|
CBIN0282802
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1731001_311222FTO_610253
|
1731001011NRG23311220220741368
|
024963210
|
31/12/2022
|
ragni
|
ragni
|
1731001011WL113541
|
00089
|
CBIN0281071
|
1224
|
16/02/2023
|
Account closed
|
1224
|
MP1731002_150123FTO_634853
|
1731002000NRG23150120230797816
|
003477138
|
15/01/2023
|
chindo uikey
|
chindo uikey
|
1731002WL117931
|
00415
|
SBIN0004644
|
1020
|
15/02/2023
|
Account closed
|
1225
|
MP1731002_150822APB_FTO_334074
|
1731002000NRG23140820220500998
|
696473366
|
15/08/2022
|
SANJU PANDOLE
|
SANJU PANDOLE
|
1731002WL057084
|
00089
|
CBIN0280759
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1731002_140922FTO_395146
|
1731002000NRG23130920220555999
|
374850052
|
14/09/2022
|
RUPENDRA
|
RUPENDRA
|
1731002WL074395
|
00415
|
SBIN0004644
|
1224
|
04/10/2022
|
Account closed
|
1227
|
MP1731002_120922APB_FTO_392238
|
1731002000NRG23120920220553876
|
375055886
|
12/09/2022
|
fullo
|
fullo
|
1731002WL073775
|
00415
|
SBIN0004644
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MP1731002_140822FTO_332304
|
1731002000NRG23120820220497496
|
696959680
|
14/08/2022
|
mina
|
mina
|
1731002WL0055965
|
00415
|
SBIN0004644
|
1224
|
02/09/2022
|
Account closed
|
1229
|
MP1731002_140822FTO_332304
|
1731002000NRG23120820220497495
|
696959680
|
14/08/2022
|
mina
|
mina
|
1731002WL0055965
|
00415
|
SBIN0004644
|
1224
|
02/09/2022
|
Account closed
|
1230
|
MP1731002_140822FTO_332304
|
1731002000NRG23120820220497480
|
696959680
|
14/08/2022
|
Mnohar
|
Mnohar
|
1731002WL0055959
|
00415
|
SBIN0004644
|
1224
|
02/09/2022
|
Account closed
|
1231
|
MP1731002_140822FTO_332304
|
1731002000NRG23120820220497433
|
696959680
|
14/08/2022
|
GUDDI
|
GUDDI
|
1731002WL0055950
|
00415
|
SBIN0004644
|
204
|
02/09/2022
|
Account closed
|
1232
|
MP1731002_120422FTO_42384
|
1731002000NRG23120420220009762
|
563809986
|
12/04/2022
|
motiram
|
motiram
|
1731002WL001318
|
00051
|
MAHB0001054
|
1224
|
09/05/2022
|
Account closed
|
1233
|
MP1731003_280123FTO_657682
|
1731003000NRG23280120230857918
|
886149981
|
28/01/2023
|
GOVINDRAV NAGLE
|
GOVINDRAV NAGLE
|
1731003WL122258
|
00089
|
CBIN0282032
|
1200
|
15/02/2023
|
Account closed
|
1234
|
MP1731002_120922APB_FTO_392238
|
1731002000NRG23110920220550705
|
375055886
|
12/09/2022
|
karan
|
karan
|
1731002WL072717
|
00089
|
CBIN0282067
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1731002_110522FTO_117039
|
1731002000NRG23110520220132804
|
880088650
|
11/05/2022
|
Sonu
|
Sonu
|
1731002WL009866
|
00089
|
CBIN0284677
|
1224
|
25/05/2022
|
No Such Account
|
1236
|
MP1731002_111122APB_FTO_506467
|
1731002000NRG23101120220640181
|
248912333
|
11/11/2022
|
lalaman
|
lalaman
|
1731002WL097128
|
00051
|
MAHB0001054
|
1020
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1237
|
MP1731002_081022APB_FTO_449270
|
1731002000NRG23081020220599301
|
564644793
|
08/10/2022
|
lata kakde
|
lata kakde
|
1731002WL086004
|
00415
|
SBIN0004644
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MP1731002_081022APB_FTO_449270
|
1731002000NRG23081020220599298
|
564644793
|
08/10/2022
|
lata kakde
|
lata kakde
|
1731002WL086004
|
00415
|
SBIN0004644
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MP1731002_090522FTO_112392
|
1731002000NRG23080520220116170
|
746897524
|
09/05/2022
|
Pankaj
|
Pankaj
|
1731002WL009033
|
00688
|
FINO0001001
|
408
|
17/05/2022
|
No Such Account
|
1240
|
MP1731002_090522FTO_112392
|
1731002000NRG23080520220116162
|
746897524
|
09/05/2022
|
Bajilal
|
Bajilal
|
1731002WL009033
|
00415
|
SBIN0004644
|
408
|
17/05/2022
|
Account closed
|
1241
|
MP1731002_070522APB_FTO_109179
|
1731002000NRG23070520220109369
|
751410917
|
07/05/2022
|
GUDDI
|
GUDDI
|
1731002WL008675
|
00415
|
SBIN0004644
|
204
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
MP1731002_060922APB_FTO_381027
|
1731002000NRG23060920220544699
|
377653074
|
06/09/2022
|
SOHAN BHALAVI
|
SOHAN BHALAVI
|
1731002WL070815
|
00051
|
MAHB0000835
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MP1731002_060922APB_FTO_381027
|
1731002000NRG23050920220541701
|
377653074
|
06/09/2022
|
Vaibhav
|
Vaibhav
|
1731002WL069912
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1731002_060123APB_FTO_619703
|
1731002000NRG23050120230759905
|
008948714
|
06/01/2023
|
Mr. SEVARAM BARSKAR
|
Mr. SEVARAM BARSKAR
|
1731002WL115082
|
00089
|
CBIN0280759
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MP1731002_030822APB_FTO_305028
|
1731002000NRG23030820220475016
|
481730233
|
03/08/2022
|
nandlal
|
nandlal
|
1731002WL049288
|
00089
|
CBIN0284677
|
1224
|
16/08/2022
|
invalid Bank Identifier
|
1246
|
MP1731002_030323APB_FTO_687926
|
1731002000NRG23030320230940852
|
692618138
|
03/03/2023
|
Munna
|
Munna
|
1731002WL128435
|
00089
|
CBIN0282067
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1247
|
MP1731001_311222FTO_610253
|
1731001011NRG23311220220741337
|
024963210
|
31/12/2022
|
SEVANTI
|
SEVANTI
|
1731001011WL113541
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1248
|
MP1731001_250123FTO_652239
|
1731001011NRG23250120230844008
|
887258332
|
25/01/2023
|
kamlesh
|
kamlesh
|
1731001011WL121430
|
00703
|
AIRP0000001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
1249
|
MP1731001_130123FTO_633101
|
1731001011NRG23130120230791958
|
004913127
|
13/01/2023
|
ragni
|
ragni
|
1731001011WL117516
|
00089
|
CBIN0281071
|
816
|
16/02/2023
|
Account closed
|
1250
|
MP1731001_130123FTO_633101
|
1731001011NRG23130120230791932
|
004913127
|
13/01/2023
|
SUNIL
|
SUNIL
|
1731001011WL117516
|
00703
|
AIRP0000001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
1251
|
MP1731001_081022FTO_448111
|
1731001011NRG22061020221197683
|
565056651
|
08/10/2022
|
Biraj
|
Biraj
|
1731001WL0152400
|
00688
|
FINO0001446
|
1158
|
13/10/2022
|
No Such Account
|
1252
|
MP1731001_180422APB_FTO_55319
|
1731001010NRG23180420220022624
|
680459649
|
18/04/2022
|
SITARAM
|
SITARAM
|
1731001010WL002713
|
00415
|
SBIN0008285
|
965
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1731001_241122FTO_532429
|
1731001000NRG23241120220659519
|
628303159
|
24/11/2022
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001WL102005
|
00688
|
FINO0001446
|
1020
|
09/12/2022
|
No Such Account
|
1254
|
MP1731001_221122APB_FTO_527496
|
1731001000NRG23201120220652336
|
629187104
|
22/11/2022
|
SHANKAR
|
SHANKAR
|
1731001WL100346
|
00688
|
FINO0001001
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MP1731001_060922APB_FTO_378867
|
1731001000NRG23060920220542774
|
380699873
|
06/09/2022
|
NANDKISHOR
|
NANDKISHOR
|
1731001WL070286
|
00089
|
CBIN0281539
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MP1731001_060822FTO_315305
|
1731001000NRG23060820220484536
|
624322562
|
06/08/2022
|
LALA
|
LALA
|
1731001WL052134
|
00089
|
CBIN0282802
|
1428
|
25/08/2022
|
Account closed
|
1257
|
MP1731003_041022FTO_443145
|
1731003026NRG23041020220593552
|
493475629
|
04/10/2022
|
Prakas
|
Prakas
|
1731003026WL084587
|
00051
|
MAHB0000698
|
1224
|
10/10/2022
|
No Such Account
|
1258
|
MP1731003_211222FTO_594465
|
1731003000NRG23211220220707081
|
034245645
|
21/12/2022
|
sushila
|
sushila
|
1731003WL110264
|
00089
|
CBIN0282032
|
1000
|
27/12/2022
|
No Such Account
|
1259
|
MP1731003_211222FTO_594465
|
1731003000NRG23211220220707500
|
034245645
|
21/12/2022
|
GANGA
|
GANGA
|
1731003WL110318
|
00045
|
BARB0BETULX
|
1020
|
27/12/2022
|
No Such Account
|
1260
|
MP1731003_201222FTO_593486
|
1731003000NRG23201220220706355
|
035170116
|
20/12/2022
|
MUNNI
|
MUNNI
|
1731003WL110140
|
00051
|
MAHB0000698
|
408
|
27/12/2022
|
No Such Account
|
1261
|
MP1731003_160422APB_FTO_53725
|
1731003011NRG23120420220008669
|
540654942
|
16/04/2022
|
KAMODI BISARAM AHAKE
|
KAMODI BISARAM AHAKE
|
1731003011WL001197
|
00089
|
CBIN0281585
|
402
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1731003_150223APB_FTO_676310
|
1731003011NRG23150220230905270
|
143485364
|
15/02/2023
|
JUGIYA PANDA DHURVE
|
JUGIYA PANDA DHURVE
|
1731003011WL125936
|
00089
|
CBIN0281585
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1731003_290422FTO_86606
|
1731003014NRG23290420220071437
|
680247874
|
29/04/2022
|
LAKHCHAMEN
|
LAKHCHAMEN
|
1731003014WL006609
|
00089
|
CBIN0282773
|
792
|
13/05/2022
|
Account closed
|
1264
|
MP1731003_290622APB_FTO_233193
|
1731003000NRG23280620220380081
|
703982210
|
29/06/2022
|
RAMFULI KUMRE
|
RAMFULI KUMRE
|
1731003WL028091
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1731003_060522FTO_107421
|
1731003003NRG22050520221192204
|
697109966
|
06/05/2022
|
soni
|
soni
|
1731003WL0151419
|
00415
|
SBIN0010806
|
1158
|
14/05/2022
|
No Such Account
|
1266
|
MP1731003_060522FTO_107421
|
1731003003NRG22050520221192205
|
697109966
|
06/05/2022
|
ramkisan
|
ramkisan
|
1731003WL0151419
|
00688
|
FINO0001446
|
193
|
14/05/2022
|
A/c Blocked or Frozen
|
1267
|
MP1731003_060522FTO_107421
|
1731003003NRG22050520221192206
|
697109966
|
06/05/2022
|
basanti
|
basanti
|
1731003WL0151419
|
00688
|
FINO0001446
|
965
|
14/05/2022
|
A/c Blocked or Frozen
|
1268
|
MP1731003_060522FTO_107421
|
1731003003NRG22050520221192207
|
697109966
|
06/05/2022
|
ramkisan
|
ramkisan
|
1731003WL0151419
|
00688
|
FINO0001446
|
965
|
14/05/2022
|
A/c Blocked or Frozen
|
1269
|
MP1731003_060522FTO_107421
|
1731003003NRG22050520221192208
|
697109966
|
06/05/2022
|
basanti
|
basanti
|
1731003WL0151419
|
00688
|
FINO0001446
|
965
|
14/05/2022
|
A/c Blocked or Frozen
|
1270
|
MP1731003_060522FTO_107421
|
1731003003NRG22050520221192209
|
697109966
|
06/05/2022
|
soni
|
soni
|
1731003WL0151419
|
00415
|
SBIN0010806
|
1158
|
14/05/2022
|
No Such Account
|
1271
|
MP1731003_261022FTO_481818
|
1731003003NRG22141020221197796
|
863575785
|
26/10/2022
|
Asha
|
Asha
|
1731003WL0152425
|
00051
|
MAHB0001054
|
1158
|
01/11/2022
|
Account closed
|
1272
|
MP1731002_030323APB_FTO_687926
|
1731002000NRG23030320230940832
|
692618138
|
03/03/2023
|
Sahebrao
|
Sahebrao
|
1731002WL128435
|
00089
|
CBIN0282067
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1731002_020223FTO_666567
|
1731002000NRG23010220230876740
|
007720745
|
02/02/2023
|
SUSHILA
|
SUSHILA
|
1731002WL123545
|
00051
|
MAHB0001054
|
1224
|
16/02/2023
|
Account closed
|
1274
|
MP1731002_020223FTO_666567
|
1731002000NRG23010220230874926
|
007720745
|
02/02/2023
|
ALUKA
|
ALUKA
|
1731002WL123416
|
00089
|
CBIN0282067
|
204
|
16/02/2023
|
Account closed
|
1275
|
MP1731002_300822FTO_367349
|
1731002000NRG22310520221192637
|
388791114
|
30/08/2022
|
GIVAN
|
GIVAN
|
1731002WL0151609
|
00415
|
SBIN0004644
|
1158
|
06/10/2022
|
Account closed
|
1276
|
MP1731002_040422FTO_18794
|
1731002000NRG22040420221190753
|
565485737
|
04/04/2022
|
AMAN
|
AMAN
|
1731002WL150975
|
00089
|
CBIN0282067
|
680
|
09/05/2022
|
Account closed
|
1277
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434565
|
104979411
|
16/07/2022
|
BHULA
|
BHULA
|
1731001052WL037255
|
00051
|
MAHB0001061
|
408
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1278
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434564
|
104979411
|
16/07/2022
|
DEVKU
|
DEVKU
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1279
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434563
|
104979411
|
16/07/2022
|
SHANKR
|
SHANKR
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1280
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434562
|
104979411
|
16/07/2022
|
GEETA
|
GEETA
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1281
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434556
|
104979411
|
16/07/2022
|
KOTMA
|
KOTMA
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1282
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434555
|
104979411
|
16/07/2022
|
BHARAT
|
BHARAT
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1283
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434552
|
104979411
|
16/07/2022
|
KALA
|
KALA
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1284
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434551
|
104979411
|
16/07/2022
|
DEVKU
|
DEVKU
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1285
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434545
|
104979411
|
16/07/2022
|
JHANDO
|
JHANDO
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1286
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434544
|
104979411
|
16/07/2022
|
JHANDO
|
JHANDO
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1287
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434542
|
104979411
|
16/07/2022
|
seema
|
seema
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1288
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434541
|
104979411
|
16/07/2022
|
SHANKAR
|
SHANKAR
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1289
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434540
|
104979411
|
16/07/2022
|
SONKU
|
SONKU
|
1731001052WL037255
|
00051
|
MAHB0000632
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1290
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434538
|
104979411
|
16/07/2022
|
MALTA
|
MALTA
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1291
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434534
|
104979411
|
16/07/2022
|
DEVIRAO
|
DEVIRAO
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1292
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434533
|
104979411
|
16/07/2022
|
GAORA
|
GAORA
|
1731001052WL037255
|
00051
|
MAHB0001061
|
816
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1293
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434529
|
104979411
|
16/07/2022
|
Rupa
|
Rupa
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1294
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434526
|
104979411
|
16/07/2022
|
Gokul
|
Gokul
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1295
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434522
|
104979411
|
16/07/2022
|
LALITA BAI
|
LALITA BAI
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1296
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434521
|
104979411
|
16/07/2022
|
BANDR U
|
BANDR U
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1297
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434517
|
104979411
|
16/07/2022
|
MEERA
|
MEERA
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1298
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434515
|
104979411
|
16/07/2022
|
LACHCHHU
|
LACHCHHU
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1299
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434511
|
104979411
|
16/07/2022
|
maniya
|
maniya
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1300
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434510
|
104979411
|
16/07/2022
|
LANGADI
|
LANGADI
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1301
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434509
|
104979411
|
16/07/2022
|
INDADEEP
|
INDADEEP
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1302
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434507
|
104979411
|
16/07/2022
|
Ragho
|
Ragho
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1303
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434506
|
104979411
|
16/07/2022
|
KAOSAL
|
KAOSAL
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1304
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434505
|
104979411
|
16/07/2022
|
KALA
|
KALA
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1305
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434503
|
104979411
|
16/07/2022
|
PANDRI
|
PANDRI
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1306
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434502
|
104979411
|
16/07/2022
|
DADUJI
|
DADUJI
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1307
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434500
|
104979411
|
16/07/2022
|
SUNITA
|
SUNITA
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1308
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434499
|
104979411
|
16/07/2022
|
DINESH
|
DINESH
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1309
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434498
|
104979411
|
16/07/2022
|
SUSHILA
|
SUSHILA
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1310
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434496
|
104979411
|
16/07/2022
|
KISHORI
|
KISHORI
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1311
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434494
|
104979411
|
16/07/2022
|
KAOSHL
|
KAOSHL
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1312
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434489
|
104979411
|
16/07/2022
|
RUKHMANI
|
RUKHMANI
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1313
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434488
|
104979411
|
16/07/2022
|
DINU
|
DINU
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1314
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434481
|
104979411
|
16/07/2022
|
VAMAN
|
VAMAN
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1315
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434480
|
104979411
|
16/07/2022
|
JANKA
|
JANKA
|
1731001052WL037255
|
00051
|
MAHB0001061
|
408
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1316
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434479
|
104979411
|
16/07/2022
|
GUORA
|
GUORA
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1317
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434478
|
104979411
|
16/07/2022
|
SUKHDEV
|
SUKHDEV
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1318
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434475
|
104979411
|
16/07/2022
|
Alkesh
|
Alkesh
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1319
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434474
|
104979411
|
16/07/2022
|
GULLA
|
GULLA
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1320
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434468
|
104979411
|
16/07/2022
|
KUSMA
|
KUSMA
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1321
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434467
|
104979411
|
16/07/2022
|
TEJILAL
|
TEJILAL
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1322
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434466
|
104979411
|
16/07/2022
|
CHINDU
|
CHINDU
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1323
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434463
|
104979411
|
16/07/2022
|
RAMKALI
|
RAMKALI
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1324
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434462
|
104979411
|
16/07/2022
|
BHARTI
|
BHARTI
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1325
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434461
|
104979411
|
16/07/2022
|
RAVISHANKAR
|
RAVISHANKAR
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1326
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434460
|
104979411
|
16/07/2022
|
DIMU
|
DIMU
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1327
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434459
|
104979411
|
16/07/2022
|
JANKA
|
JANKA
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1328
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434458
|
104979411
|
16/07/2022
|
PANDRI
|
PANDRI
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1329
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434453
|
104979411
|
16/07/2022
|
SONKU
|
SONKU
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1330
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434452
|
104979411
|
16/07/2022
|
RAMESH
|
RAMESH
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1331
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434449
|
104979411
|
16/07/2022
|
MAMTA
|
MAMTA
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1332
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434447
|
104979411
|
16/07/2022
|
JHAMSING
|
JHAMSING
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1333
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434442
|
104979411
|
16/07/2022
|
ZHABIYA
|
ZHABIYA
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1334
|
MP1731001_160722APB_FTO_263506
|
1731001052NRG23160720220434438
|
104979411
|
16/07/2022
|
RAMKISHAN
|
RAMKISHAN
|
1731001052WL037255
|
00051
|
MAHB0001061
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1335
|
MP1731001_240722APB_FTO_282452
|
1731001049NRG23240720220451529
|
486338469
|
24/07/2022
|
Lakabn
|
Lakabn
|
1731001049WL041949
|
00415
|
SBIN0000327
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
MP1731001_010223FTO_665146
|
1731001046NRG23291220220734082
|
007724382
|
01/02/2023
|
ALKESH
|
ALKESH
|
1731001WL0112869
|
00415
|
SBIN0009932
|
1428
|
16/02/2023
|
No Such Account
|
1337
|
MP1731001_010223FTO_665146
|
1731001046NRG23291220220734081
|
007724382
|
01/02/2023
|
ALKESH
|
ALKESH
|
1731001WL0112869
|
00415
|
SBIN0009932
|
1428
|
16/02/2023
|
No Such Account
|
1338
|
MP1731001_260323FTO_728578
|
1731001046NRG23260320230970634
|
873668324
|
26/03/2023
|
roshni
|
roshni
|
1731001046WL130735
|
00051
|
MAHB0001061
|
1224
|
05/04/2023
|
No Such Account
|
1339
|
MP1731001_090922APB_FTO_387541
|
1731001045NRG23090920220549218
|
375329878
|
09/09/2022
|
GAREEBDAS
|
GAREEBDAS
|
1731001045WL072135
|
00415
|
SBIN0008285
|
1330
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1731001_090922APB_FTO_387541
|
1731001045NRG23090920220549217
|
375329878
|
09/09/2022
|
SURESH
|
SURESH
|
1731001045WL072134
|
00415
|
SBIN0008285
|
380
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1731001_090922APB_FTO_387541
|
1731001045NRG23090920220549078
|
375329878
|
09/09/2022
|
KIRTI
|
KIRTI
|
1731001045WL072072
|
00415
|
SBIN0008285
|
1330
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1731001_180323APB_FTO_712417
|
1731001043NRG23170320230962204
|
690642074
|
18/03/2023
|
Jayvanti Ivane
|
Jayvanti Ivane
|
1731001043WL130015
|
00415
|
SBIN0008285
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MP1731001_180323APB_FTO_712417
|
1731001043NRG23170320230962202
|
690642074
|
18/03/2023
|
SEVANTI
|
SEVANTI
|
1731001043WL130015
|
00415
|
SBIN0008285
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
MP1731001_030722APB_FTO_239989
|
1731001043NRG23030720220394602
|
723605744
|
03/07/2022
|
CHIKKOBAI
|
CHIKKOBAI
|
1731001043WL030087
|
00415
|
SBIN0008285
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
MP1731001_080223APB_FTO_671069
|
1731001037NRG23080220230887690
|
007709025
|
08/02/2023
|
JHIRAY
|
JHIRAY
|
1731001037WL124595
|
00415
|
SBIN0009932
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MP1731001_080223APB_FTO_671069
|
1731001037NRG23080220230887674
|
007709025
|
08/02/2023
|
MANGAL
|
MANGAL
|
1731001037WL124595
|
00415
|
SBIN0009932
|
1224
|
16/02/2023
|
Account closed
|
1347
|
MP1731001_080223APB_FTO_671069
|
1731001037NRG23080220230887626
|
007709025
|
08/02/2023
|
manga
|
manga
|
1731001037WL124595
|
00045
|
BARB0BETULX
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MP1731001_060123APB_FTO_620537
|
1731001037NRG23060120230763583
|
008948691
|
06/01/2023
|
Sakru
|
Sakru
|
1731001037WL115366
|
00415
|
SBIN0009932
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MP1731001_060123FTO_620521
|
1731001037NRG23060120230763535
|
009002129
|
06/01/2023
|
munshi
|
munshi
|
1731001037WL115366
|
00688
|
FINO0001446
|
816
|
16/02/2023
|
No Such Account
|
1350
|
MP1731001_240123FTO_651789
|
1731001036NRG23240120230839882
|
887259485
|
24/01/2023
|
ASHISH MARSKOLE
|
ASHISH MARSKOLE
|
1731001036WL121065
|
00089
|
CBIN0281539
|
800
|
15/02/2023
|
Account closed
|
1351
|
MP1731001_100922APB_FTO_387829
|
1731001035NRG23100920220549765
|
375329521
|
10/09/2022
|
MURAT
|
MURAT
|
1731001035WL072325
|
00089
|
CBIN0281539
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1731001_221022APB_FTO_476555
|
1731001034NRG23221020220620942
|
829304931
|
22/10/2022
|
BASTIRAM
|
BASTIRAM
|
1731001034WL091730
|
00089
|
CBIN0281539
|
1428
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
MP1731001_250522FTO_150316
|
1731001031NRG23150520220153698
|
117038215
|
25/05/2022
|
JAIWANTI UIKEY
|
JAIWANTI UIKEY
|
1731001031WL010878
|
00048
|
BKID0009581
|
1346
|
04/06/2022
|
No Such Account
|
1354
|
MP1731001_250522FTO_150316
|
1731001031NRG23150520220153697
|
117038215
|
25/05/2022
|
JAIWANTI UIKEY
|
JAIWANTI UIKEY
|
1731001031WL010878
|
00048
|
BKID0009581
|
1346
|
04/06/2022
|
No Such Account
|
1355
|
MP1731001_050822APB_FTO_309342
|
1731001027NRG23050820220479731
|
623199882
|
05/08/2022
|
NANARAM
|
NANARAM
|
1731001027WL050937
|
00089
|
CBIN0281539
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1731001_240223APB_FTO_682421
|
1731001023NRG23240220230928054
|
696487155
|
24/02/2023
|
MUNNI
|
MUNNI
|
1731001023WL127421
|
00691
|
IPOS0000001
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1731001_240223APB_FTO_682421
|
1731001023NRG23240220230928053
|
696487155
|
24/02/2023
|
MUNNI
|
MUNNI
|
1731001023WL127421
|
00691
|
IPOS0000001
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1731001_211222APB_FTO_593714
|
1731001023NRG23201220220706825
|
034297341
|
21/12/2022
|
SANTRI
|
SANTRI
|
1731001023WL110219
|
00415
|
SBIN0009932
|
204
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1731001_240123FTO_651789
|
1731001022NRG23240120230840374
|
887259485
|
24/01/2023
|
Lali
|
Lali
|
1731001022WL121114
|
00415
|
SBIN0009932
|
204
|
15/02/2023
|
No Such Account
|
1360
|
MP1731001_010223FTO_665146
|
1731001021NRG23161220220696799
|
007724382
|
01/02/2023
|
Mr. BHUTA
|
Mr. BHUTA
|
1731001WL0108969
|
00089
|
CBIN0282802
|
1428
|
16/02/2023
|
Account closed
|
1361
|
MP1731001_150123FTO_634485
|
1731001021NRG23130120230789586
|
004511039
|
15/01/2023
|
ASHOK SUNDARLAL
|
ASHOK SUNDARLAL
|
1731001021WL117326
|
00089
|
CBIN0282802
|
1224
|
16/02/2023
|
Account closed
|
1362
|
MP1731001_250223APB_FTO_682655
|
1731001018NRG23240220230927020
|
690296412
|
25/02/2023
|
babu
|
babu
|
1731001018WL127362
|
00089
|
CBIN0281539
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1363
|
MP1731001_250223APB_FTO_682655
|
1731001018NRG23240220230926997
|
690296412
|
25/02/2023
|
SOMTA
|
SOMTA
|
1731001018WL127360
|
00089
|
CBIN0281539
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1364
|
MP1731001_151222FTO_583009
|
1731001015NRG23151220220694036
|
834062693
|
15/12/2022
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001WL0108552
|
00688
|
FINO0001446
|
1428
|
21/12/2022
|
No Such Account
|
1365
|
MP1731001_290123FTO_659162
|
1731001013NRG23290120230863223
|
886112203
|
29/01/2023
|
Leela Thikare
|
Leela Thikare
|
1731001013WL122573
|
00089
|
CBIN0282802
|
1224
|
15/02/2023
|
Account closed
|
1366
|
MP1731001_090822APB_FTO_320601
|
1731001012NRG23040820220478227
|
624372953
|
09/08/2022
|
CHHAGAN
|
CHHAGAN
|
1731001012WL050356
|
00089
|
CBIN0282802
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MP1731001_060822FTO_312880
|
1731001011NRG23060820220482924
|
624345524
|
06/08/2022
|
GULSAN
|
GULSAN
|
1731001011WL051803
|
00089
|
CBIN0282802
|
1224
|
25/08/2022
|
Account closed
|
1368
|
MP1731001_060822FTO_312880
|
1731001011NRG23060820220482923
|
624345524
|
06/08/2022
|
GULSAN
|
GULSAN
|
1731001011WL051803
|
00089
|
CBIN0282802
|
1224
|
25/08/2022
|
Account closed
|
1369
|
MP1731001_060822FTO_312880
|
1731001011NRG23060820220482922
|
624345524
|
06/08/2022
|
GULSAN
|
GULSAN
|
1731001011WL051803
|
00089
|
CBIN0282802
|
1224
|
25/08/2022
|
Account closed
|
1370
|
MP1731001_240123FTO_651789
|
1731001005NRG23240120230839871
|
887259485
|
24/01/2023
|
PARVATI
|
PARVATI
|
1731001005WL121064
|
00089
|
CBIN0282802
|
1428
|
15/02/2023
|
No Such Account
|
1371
|
MP1731001_280123FTO_657184
|
1731001003NRG23280120230858096
|
886124518
|
28/01/2023
|
PARMLATA
|
PARMLATA
|
1731001003WL122272
|
00089
|
CBIN0282802
|
1200
|
15/02/2023
|
No Such Account
|
1372
|
MP1731001_080622FTO_188517
|
1731001003NRG23080620220270227
|
488284753
|
08/06/2022
|
Hiralal
|
Hiralal
|
1731001003WL017847
|
00089
|
CBIN0284182
|
1400
|
19/08/2022
|
No Such Account
|
1373
|
MP1731001_080622FTO_188517
|
1731001003NRG23080620220270226
|
488284753
|
08/06/2022
|
Hiralal
|
Hiralal
|
1731001003WL017847
|
00089
|
CBIN0284182
|
1400
|
19/08/2022
|
No Such Account
|
1374
|
MP1731001_010223FTO_665146
|
1731001002NRG23291220220734080
|
007724382
|
01/02/2023
|
anil
|
anil
|
1731001WL0112868
|
00051
|
MAHB0000448
|
1200
|
16/02/2023
|
No Such Account
|
1375
|
MP1731001_010223FTO_665146
|
1731001002NRG23291220220734079
|
007724382
|
01/02/2023
|
anil
|
anil
|
1731001WL0112868
|
00051
|
MAHB0000448
|
1200
|
16/02/2023
|
No Such Account
|
1376
|
MP1731001_010223FTO_665146
|
1731001000NRG23291220220729189
|
007724382
|
01/02/2023
|
BISANLAL
|
BISANLAL
|
1731001WL0112432
|
00089
|
CBIN0281539
|
760
|
16/02/2023
|
Account closed
|
1377
|
MP1731001_010223FTO_665146
|
1731001000NRG23291220220729135
|
007724382
|
01/02/2023
|
santri
|
santri
|
1731001WL0112414
|
00703
|
AIRP0000001
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
1378
|
MP1731001_281022FTO_483483
|
1731001000NRG23281020220627173
|
028483158
|
28/10/2022
|
Pyarelal
|
Pyarelal
|
1731001WL093345
|
00152
|
HDFC0007499
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
1379
|
MP1731001_281022FTO_483483
|
1731001000NRG23281020220627172
|
028483158
|
28/10/2022
|
Minakshi
|
Minakshi
|
1731001WL093345
|
00152
|
HDFC0007499
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
1380
|
MP1731001_281022FTO_483483
|
1731001000NRG23281020220627171
|
028483158
|
28/10/2022
|
bhagulal
|
bhagulal
|
1731001WL093345
|
00152
|
HDFC0007499
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
1381
|
MP1731001_290922FTO_432907
|
1731001000NRG23280920220583390
|
412011921
|
29/09/2022
|
Ritesh
|
Ritesh
|
1731001WL082108
|
00089
|
CBIN0280759
|
204
|
07/10/2022
|
No Such Account
|
1382
|
MP1731001_271022FTO_483277
|
1731001000NRG23271020220626907
|
896747705
|
27/10/2022
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001WL0093277
|
00415
|
SBIN0009932
|
1428
|
02/11/2022
|
No Such Account
|
1383
|
MP1731001_300522FTO_165445
|
1731001000NRG23270520220211948
|
141866556
|
30/05/2022
|
MANIRAM
|
MANIRAM
|
1731001WL0013815
|
00689
|
AUBL0002298
|
1224
|
04/06/2022
|
Account Description Does not Tally
|
1384
|
MP1731001_300522FTO_165445
|
1731001000NRG23270520220211947
|
141866556
|
30/05/2022
|
LALA
|
LALA
|
1731001WL0013815
|
00089
|
CBIN0282802
|
1224
|
04/06/2022
|
Account closed
|
1385
|
MP1731001_260822FTO_359497
|
1731001000NRG23260820220522814
|
392872923
|
26/08/2022
|
Mr. BHUTA
|
Mr. BHUTA
|
1731001WL063966
|
00089
|
CBIN0282802
|
1020
|
06/10/2022
|
Account closed
|
1386
|
MP1731001_260722FTO_286541
|
1731001000NRG23260720220455634
|
481483818
|
26/07/2022
|
arjun
|
arjun
|
1731001WL043363
|
00703
|
AIRP0000001
|
816
|
16/08/2022
|
A/c Blocked or Frozen
|
1387
|
MP1731001_240123APB_FTO_651828
|
1731001000NRG23240120230840354
|
887259564
|
24/01/2023
|
CHINDU
|
CHINDU
|
1731001WL121113
|
00051
|
MAHB0001061
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1731001_240123APB_FTO_651828
|
1731001000NRG23240120230840353
|
887259564
|
24/01/2023
|
SONAKU TANU
|
SONAKU TANU
|
1731001WL121113
|
00051
|
MAHB0001061
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1731001_010223FTO_665146
|
1731001000NRG23231220220715946
|
007724382
|
01/02/2023
|
Rampari
|
Rampari
|
1731001WL0111107
|
00089
|
CBIN0281071
|
1224
|
16/02/2023
|
Account closed
|
1390
|
MP1731001_010223FTO_665146
|
1731001000NRG23231220220715930
|
007724382
|
01/02/2023
|
rampyari
|
rampyari
|
1731001WL0111103
|
00688
|
FINO0001446
|
408
|
16/02/2023
|
A/c Blocked or Frozen
|
1391
|
MP1731001_010223FTO_665146
|
1731001000NRG23191220220704478
|
007724382
|
01/02/2023
|
TATU
|
TATU
|
1731001WL0109871
|
00089
|
CBIN0281539
|
609
|
16/02/2023
|
Account closed
|
1392
|
MP1731001_010223FTO_665146
|
1731001000NRG23191220220704477
|
007724382
|
01/02/2023
|
TATU
|
TATU
|
1731001WL0109871
|
00089
|
CBIN0281539
|
609
|
16/02/2023
|
Account closed
|
1393
|
MP1731001_010223FTO_665146
|
1731001000NRG23191220220704476
|
007724382
|
01/02/2023
|
TATU
|
TATU
|
1731001WL0109871
|
00089
|
CBIN0281539
|
1428
|
16/02/2023
|
Account closed
|
1394
|
MP1731001_200422FTO_65159
|
1731001000NRG23190420220031996
|
561491975
|
20/04/2022
|
DILIP
|
DILIP
|
1731001WL003714
|
00051
|
MAHB0001061
|
1224
|
09/05/2022
|
No Such Account
|
1395
|
MP1731001_170622FTO_207695
|
1731001000NRG23170620220323208
|
473623440
|
17/06/2022
|
SUDHA
|
SUDHA
|
1731001WL021877
|
00089
|
CBIN0282802
|
1200
|
23/06/2022
|
No Such Account
|
1396
|
MP1731001_010223FTO_665146
|
1731001000NRG23161220220696728
|
007724382
|
01/02/2023
|
ganga bhai
|
ganga bhai
|
1731001WL0108963
|
00415
|
SBIN0004644
|
1428
|
16/02/2023
|
No Such Account
|
1397
|
MP1731001_010223FTO_665146
|
1731001000NRG23161220220696727
|
007724382
|
01/02/2023
|
bhuribai
|
bhuribai
|
1731001WL0108963
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
No Such Account
|
1398
|
MP1731001_010223FTO_665146
|
1731001000NRG23161220220696726
|
007724382
|
01/02/2023
|
sakray
|
sakray
|
1731001WL0108963
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
No Such Account
|
1399
|
MP1731001_010223FTO_665146
|
1731001000NRG23161220220696725
|
007724382
|
01/02/2023
|
kalwanti
|
kalwanti
|
1731001WL0108963
|
00691
|
IPOS0000001
|
1428
|
16/02/2023
|
No Such Account
|
1400
|
MP1731001_010223FTO_665146
|
1731001000NRG23161220220695807
|
007724382
|
01/02/2023
|
Mr. BHUTA
|
Mr. BHUTA
|
1731001WL0108797
|
00089
|
CBIN0282802
|
1020
|
16/02/2023
|
Account closed
|
1401
|
MP1731001_010223FTO_665146
|
1731001000NRG23161220220695806
|
007724382
|
01/02/2023
|
Mr. BHUTA
|
Mr. BHUTA
|
1731001WL0108797
|
00089
|
CBIN0282802
|
1428
|
16/02/2023
|
Account closed
|
1402
|
MP1731001_161122APB_FTO_514189
|
1731001000NRG23161120220647885
|
356626189
|
16/11/2022
|
BASTIRAM
|
BASTIRAM
|
1731001WL099194
|
00089
|
CBIN0281539
|
408
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MP1731001_010223FTO_665146
|
1731001000NRG23150120230798880
|
007724382
|
01/02/2023
|
LALA
|
LALA
|
1731001WL0118011
|
00089
|
CBIN0282802
|
1428
|
16/02/2023
|
Account closed
|
1404
|
MP1731001_010223FTO_665146
|
1731001000NRG23150120230798879
|
007724382
|
01/02/2023
|
LALA
|
LALA
|
1731001WL0118011
|
00089
|
CBIN0282802
|
1428
|
16/02/2023
|
Account closed
|
1405
|
MP1731001_010223FTO_665146
|
1731001000NRG23150120230798878
|
007724382
|
01/02/2023
|
LALA
|
LALA
|
1731001WL0118011
|
00089
|
CBIN0282802
|
1224
|
16/02/2023
|
Account closed
|
1406
|
MP1731001_010223FTO_665146
|
1731001000NRG23141220220693706
|
007724382
|
01/02/2023
|
RAMPAYARI
|
RAMPAYARI
|
1731001WL0108493
|
00089
|
CBIN0282802
|
3060
|
16/02/2023
|
Account closed
|
1407
|
MP1731001_010223FTO_665146
|
1731001000NRG23141220220693705
|
007724382
|
01/02/2023
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001WL0108492
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
No Such Account
|
1408
|
MP1731001_010223FTO_665146
|
1731001000NRG23141220220693704
|
007724382
|
01/02/2023
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001WL0108492
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
No Such Account
|
1409
|
MP1731001_010223FTO_665146
|
1731001000NRG23141220220693703
|
007724382
|
01/02/2023
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001WL0108492
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
No Such Account
|
1410
|
MP1731001_010223FTO_665146
|
1731001000NRG23141220220693702
|
007724382
|
01/02/2023
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001WL0108492
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
No Such Account
|
1411
|
MP1731001_120922APB_FTO_390694
|
1731001000NRG23120920220553366
|
375062687
|
12/09/2022
|
TATU
|
TATU
|
1731001WL073587
|
00089
|
CBIN0281539
|
609
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
MP1731001_120922APB_FTO_390694
|
1731001000NRG23120920220553365
|
375062687
|
12/09/2022
|
TATU
|
TATU
|
1731001WL073587
|
00089
|
CBIN0281539
|
609
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1731001_130822APB_FTO_330586
|
1731001000NRG23120820220498050
|
697704330
|
13/08/2022
|
TULSIRAM
|
TULSIRAM
|
1731001WL056128
|
00089
|
CBIN0282802
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1731001_110422APB_FTO_39400
|
1731001000NRG23110420220006508
|
544552397
|
11/04/2022
|
SITARAM
|
SITARAM
|
1731001WL000971
|
00415
|
SBIN0008285
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
MP1731001_090722FTO_251439
|
1731001000NRG23090720220415119
|
806635226
|
09/07/2022
|
pitte
|
pitte
|
1731001WL033270
|
00051
|
MAHB0001061
|
1224
|
13/07/2022
|
No Such Account
|
1416
|
MP1731001_090722FTO_251439
|
1731001000NRG23090720220415118
|
806635226
|
09/07/2022
|
sunil
|
sunil
|
1731001WL033270
|
00051
|
MAHB0001061
|
1224
|
13/07/2022
|
No Such Account
|
1417
|
MP1731001_080622FTO_188517
|
1731001000NRG23080620220270604
|
488284753
|
08/06/2022
|
SUDHA
|
SUDHA
|
1731001WL017873
|
00089
|
CBIN0282802
|
1200
|
19/08/2022
|
No Such Account
|
1418
|
MP1731001_080622FTO_188517
|
1731001000NRG23080620220270555
|
488284753
|
08/06/2022
|
SUKLAL
|
SUKLAL
|
1731001WL017871
|
00089
|
CBIN0282802
|
1200
|
19/08/2022
|
No Such Account
|
1419
|
MP1731001_080622FTO_188517
|
1731001000NRG23080620220270547
|
488284753
|
08/06/2022
|
METIYA
|
METIYA
|
1731001WL017871
|
00089
|
CBIN0282802
|
1200
|
19/08/2022
|
No Such Account
|
1420
|
MP1731001_060722FTO_246298
|
1731001000NRG23060720220408570
|
772454805
|
06/07/2022
|
CHIRONJI
|
CHIRONJI
|
1731001WL032159
|
00415
|
SBIN0008285
|
1330
|
11/07/2022
|
No Such Account
|
1421
|
MP1731001_030922FTO_375437
|
1731001000NRG23030920220538272
|
387390082
|
03/09/2022
|
MANOHAR
|
MANOHAR
|
1731001WL068820
|
00089
|
CBIN0281539
|
1428
|
06/10/2022
|
Account closed
|
1422
|
MP1731001_030922FTO_375437
|
1731001000NRG23030920220538248
|
387390082
|
03/09/2022
|
MANOHAR
|
MANOHAR
|
1731001WL068804
|
00089
|
CBIN0281539
|
1428
|
06/10/2022
|
Account closed
|
1423
|
MP1731001_080422APB_FTO_30565
|
1731001000NRG22080420221191578
|
544788040
|
08/04/2022
|
BIHARILAL
|
BIHARILAL
|
1731001WL151146
|
00415
|
SBIN0009932
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1731001_080922FTO_383800
|
1731001000NRG22020920221195690
|
375386730
|
08/09/2022
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001WL0152046
|
00045
|
BARB0BETULX
|
1330
|
04/10/2022
|
A/c Blocked or Frozen
|
1425
|
MP1731003_040123FTO_617001
|
1731003003NRG22161220221203411
|
009792757
|
04/01/2023
|
Asha
|
Asha
|
1731003WL0153014
|
00051
|
MAHB0001054
|
1158
|
16/02/2023
|
Account closed
|
1426
|
MP1731003_040123FTO_617001
|
1731003003NRG22161220221203412
|
009792757
|
04/01/2023
|
soni
|
soni
|
1731003WL0153014
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1427
|
MP1731003_210922APB_FTO_414885
|
1731003000NRG23210920220568617
|
374394954
|
21/09/2022
|
Jharee
|
Jharee
|
1731003WL078269
|
00089
|
CBIN0282032
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
MP1731003_040123FTO_617001
|
1731003003NRG22161220221203413
|
009792757
|
04/01/2023
|
soni
|
soni
|
1731003WL0153014
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1429
|
MP1731003_201222APB_FTO_592844
|
1731003000NRG23201220220705623
|
035293811
|
20/12/2022
|
REKHA SANTOSH BADODE
|
REKHA SANTOSH BADODE
|
1731003WL110067
|
00089
|
CBIN0282032
|
1020
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
MP1731003_040123FTO_617001
|
1731003003NRG22161220221203414
|
009792757
|
04/01/2023
|
soni
|
soni
|
1731003WL0153014
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1431
|
MP1731003_260522FTO_155835
|
1731003003NRG22260520221192572
|
116293453
|
26/05/2022
|
basanti
|
basanti
|
1731003WL0151576
|
00688
|
FINO0001446
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
1432
|
MP1731003_260522FTO_155835
|
1731003003NRG22260520221192573
|
116293453
|
26/05/2022
|
Ramesh
|
Ramesh
|
1731003WL0151576
|
00688
|
FINO0001446
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
1433
|
MP1731003_180922APB_FTO_404096
|
1731003000NRG23180920220563705
|
374347306
|
18/09/2022
|
KANTA
|
KANTA
|
1731003WL076746
|
00089
|
CBIN0281585
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MP1731003_180922APB_FTO_404096
|
1731003000NRG23180920220563697
|
374347306
|
18/09/2022
|
Shakuntala
|
Shakuntala
|
1731003WL076746
|
00415
|
SBIN0010806
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MP1731003_180922APB_FTO_404096
|
1731003000NRG23180920220562754
|
374347306
|
18/09/2022
|
RAMBHAJAN
|
RAMBHAJAN
|
1731003WL076500
|
00089
|
CBIN0281585
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
MP1731003_180522FTO_135276
|
1731003000NRG23180520220165680
|
879802765
|
18/05/2022
|
Meera Kumare
|
Meera Kumare
|
1731003WL011556
|
00688
|
FINO0001446
|
1200
|
25/05/2022
|
A/c Blocked or Frozen
|
1437
|
MP1731003_260522FTO_155835
|
1731003003NRG22260520221192574
|
116293453
|
26/05/2022
|
Ramesh
|
Ramesh
|
1731003WL0151576
|
00688
|
FINO0001446
|
965
|
04/06/2022
|
A/c Blocked or Frozen
|
1438
|
MP1731003_171222APB_FTO_588655
|
1731003000NRG23161220220697983
|
876350899
|
17/12/2022
|
YOGES
|
YOGES
|
1731003WL109102
|
00051
|
MAHB0000698
|
1080
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MP1731003_260522FTO_155835
|
1731003003NRG22260520221192575
|
116293453
|
26/05/2022
|
soni
|
soni
|
1731003WL0151576
|
00688
|
FINO0001446
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
1440
|
MP1731003_161122APB_FTO_515242
|
1731003000NRG23161120220648230
|
356403755
|
16/11/2022
|
SUNDARLAL EVANE
|
SUNDARLAL EVANE
|
1731003WL099243
|
00045
|
BARB0BETULX
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MP1731003_170622APB_FTO_207748
|
1731003000NRG23160620220322517
|
487142779
|
17/06/2022
|
BUGAN NAGWANSHI
|
BUGAN NAGWANSHI
|
1731003WL021742
|
00688
|
FINO0001446
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MP1731003_160123FTO_637626
|
1731003000NRG23160120230803368
|
893211316
|
16/01/2023
|
ANITA DHURVE
|
ANITA DHURVE
|
1731003WL118405
|
00415
|
SBIN0010806
|
1224
|
15/02/2023
|
No Such Account
|
1443
|
MP1731003_160123FTO_637626
|
1731003000NRG23160120230803361
|
893211316
|
16/01/2023
|
LUKENDRA
|
LUKENDRA
|
1731003WL118405
|
00089
|
CBIN0281585
|
1224
|
15/02/2023
|
No Such Account
|
1444
|
MP1731003_160123FTO_637626
|
1731003000NRG23160120230803351
|
893211316
|
16/01/2023
|
SESHRAV BELE
|
SESHRAV BELE
|
1731003WL118403
|
00089
|
CBIN0282032
|
400
|
15/02/2023
|
No Such Account
|
1445
|
MP1731003_211022FTO_474786
|
1731003003NRG23211020220619260
|
829432457
|
21/10/2022
|
ARJUN
|
ARJUN
|
1731003003WL091253
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1446
|
MP1731003_221122FTO_528114
|
1731003003NRG23221120220655755
|
628776416
|
22/11/2022
|
SHILA
|
SHILA
|
1731003003WL101164
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1447
|
MP1731003_221122FTO_528114
|
1731003003NRG23221120220655756
|
628776416
|
22/11/2022
|
SHILA
|
SHILA
|
1731003003WL101164
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1448
|
MP1731003_150622APB_FTO_205472
|
1731003000NRG23150620220313726
|
445237099
|
15/06/2022
|
TULSIDAS
|
TULSIDAS
|
1731003WL021046
|
00089
|
CBIN0282032
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
1449
|
MP1731003_221122FTO_528114
|
1731003003NRG23221120220655759
|
628776416
|
22/11/2022
|
soni
|
soni
|
1731003003WL101166
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1450
|
MP1731003_121222APB_FTO_577918
|
1731003000NRG23121220220689189
|
814212032
|
12/12/2022
|
SUWALAL NARRRE
|
SUWALAL NARRRE
|
1731003WL107818
|
00051
|
MAHB0000698
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1731003_200422FTO_65337
|
1731003004NRG23200420220033716
|
561231899
|
20/04/2022
|
LAKSHMAM LAKSHMAN
|
LAKSHMAM LAKSHMAN
|
1731003004WL003873
|
00051
|
MAHB0001054
|
1224
|
09/05/2022
|
Account closed
|
1452
|
MP1731003_121022APB_FTO_457680
|
1731003000NRG23121020220606161
|
590008544
|
12/10/2022
|
KISNU
|
KISNU
|
1731003WL087864
|
00045
|
BARB0BETULX
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
MP1731003_120123APB_FTO_630439
|
1731003000NRG23120120230788540
|
005038612
|
12/01/2023
|
RADHA
|
RADHA
|
1731003WL117252
|
00089
|
CBIN0282773
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
MP1731003_110522APB_FTO_119024
|
1731003000NRG23110520220136158
|
756606716
|
11/05/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
1731003WL010007
|
00688
|
FINO0001446
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
MP1731003_100822APB_FTO_324503
|
1731003000NRG23100820220492828
|
624266466
|
10/08/2022
|
DIPESH RANE
|
DIPESH RANE
|
1731003WL054813
|
00089
|
CBIN0281585
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
MP1731003_310522FTO_168504
|
1731003011NRG23310520220232345
|
140107943
|
31/05/2022
|
Koka Ahakey
|
Koka Ahakey
|
1731003WL0014876
|
00089
|
CBIN0281585
|
1188
|
04/06/2022
|
No Such Account
|
1457
|
MP1731003_310522FTO_168504
|
1731003011NRG23310520220232346
|
140107943
|
31/05/2022
|
Runiya
|
Runiya
|
1731003WL0014876
|
00089
|
CBIN0281585
|
1206
|
04/06/2022
|
No Such Account
|
1458
|
MP1731003_280422FTO_84083
|
1731003014NRG22101020210698288
|
562904867
|
28/04/2022
|
CHHANNU
|
CHHANNU
|
1731003WL080952
|
00089
|
CBIN0282773
|
1158
|
09/05/2022
|
No Such Account
|
1459
|
MP1731003_100123APB_FTO_626486
|
1731003000NRG23100120230775584
|
006644856
|
10/01/2023
|
LAXMAN
|
LAXMAN
|
1731003WL116317
|
00089
|
CBIN0281585
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
MP1731003_190722FTO_271269
|
1731003015NRG23190720220443044
|
111113714
|
19/07/2022
|
ALKESH
|
ALKESH
|
1731003015WL039430
|
00089
|
CBIN0281585
|
1224
|
25/07/2022
|
Account closed
|
1461
|
MP1731003_100123APB_FTO_626486
|
1731003000NRG23100120230773959
|
006644856
|
10/01/2023
|
GUNTA SYAMRAO SANISARE
|
GUNTA SYAMRAO SANISARE
|
1731003WL116149
|
00089
|
CBIN0281585
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
MP1731003_090522FTO_112511
|
1731003000NRG23090520220121613
|
746897600
|
09/05/2022
|
SATISH
|
SATISH
|
1731003WL009299
|
00089
|
CBIN0281585
|
1224
|
17/05/2022
|
No Such Account
|
1463
|
MP1731003_090522FTO_112511
|
1731003000NRG23090520220121612
|
746897600
|
09/05/2022
|
SATISH
|
SATISH
|
1731003WL009299
|
00089
|
CBIN0281585
|
1224
|
17/05/2022
|
No Such Account
|
1464
|
MP1731003_090123APB_FTO_624423
|
1731003000NRG23090120230772878
|
007795406
|
09/01/2023
|
sampat
|
sampat
|
1731003WL116056
|
00089
|
CBIN0282032
|
400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MP1731003_090123APB_FTO_624423
|
1731003000NRG23090120230772836
|
007795406
|
09/01/2023
|
SARITA WARKADE
|
SARITA WARKADE
|
1731003WL116047
|
00089
|
CBIN0282067
|
1224
|
18/02/2023
|
Account closed
|
1466
|
MP1731003_090123APB_FTO_624423
|
1731003000NRG23090120230772829
|
007795406
|
09/01/2023
|
GUNTA SYAMRAO SANISARE
|
GUNTA SYAMRAO SANISARE
|
1731003WL116046
|
00089
|
CBIN0281585
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MP1731003_090123APB_FTO_624423
|
1731003000NRG23090120230772686
|
007795406
|
09/01/2023
|
DASHARATH
|
DASHARATH
|
1731003WL116024
|
00051
|
MAHB0000698
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
MP1731003_090123APB_FTO_624423
|
1731003000NRG23090120230772659
|
007795406
|
09/01/2023
|
RADHA
|
RADHA
|
1731003WL116024
|
00051
|
MAHB0000698
|
760
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
MP1731003_090123FTO_624384
|
1731003000NRG23090120230771714
|
007796239
|
09/01/2023
|
SAVITA
|
SAVITA
|
1731003WL115920
|
00415
|
SBIN0010806
|
800
|
16/02/2023
|
Account closed
|
1470
|
MP1731003_090123FTO_624384
|
1731003000NRG23090120230771690
|
007796239
|
09/01/2023
|
RINGA KASDEKAR
|
RINGA KASDEKAR
|
1731003WL115920
|
00051
|
MAHB0000835
|
1200
|
16/02/2023
|
Account closed
|
1471
|
MP1731003_090123FTO_624384
|
1731003000NRG23090120230771283
|
007796239
|
09/01/2023
|
GOVINDRAV NAGLE
|
GOVINDRAV NAGLE
|
1731003WL115875
|
00089
|
CBIN0282032
|
1000
|
16/02/2023
|
Account closed
|
1472
|
MP1731003_090123APB_FTO_624423
|
1731003000NRG23090120230771255
|
007795406
|
09/01/2023
|
MALLUDAS KALSARE
|
MALLUDAS KALSARE
|
1731003WL115875
|
00045
|
BARB0BETULX
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MP1731003_090123APB_FTO_624423
|
1731003000NRG23090120230771243
|
007795406
|
09/01/2023
|
NANDLAL
|
NANDLAL
|
1731003WL115873
|
00089
|
CBIN0282773
|
1224
|
17/02/2023
|
Account closed
|
1474
|
MP1731003_090123APB_FTO_624423
|
1731003000NRG23090120230771242
|
007795406
|
09/01/2023
|
NANDLAL
|
NANDLAL
|
1731003WL115873
|
00089
|
CBIN0282773
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MP1731003_090123FTO_624384
|
1731003000NRG23090120230771222
|
007796239
|
09/01/2023
|
RAMRAO
|
RAMRAO
|
1731003WL115873
|
00089
|
CBIN0282032
|
1224
|
16/02/2023
|
No Such Account
|
1476
|
MP1731003_080622APB_FTO_190316
|
1731003000NRG23080620220273500
|
309896883
|
08/06/2022
|
TULSIDAS
|
TULSIDAS
|
1731003WL018043
|
00089
|
CBIN0282032
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
1477
|
MP1731003_090522APB_FTO_111349
|
1731003000NRG23080520220115208
|
746914803
|
09/05/2022
|
DEVIDAS SARATKAR
|
DEVIDAS SARATKAR
|
1731003WL008975
|
00089
|
CBIN0281585
|
380
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1731003_070123APB_FTO_621558
|
1731003000NRG23070120230767259
|
007925201
|
07/01/2023
|
RADHA
|
RADHA
|
1731003WL115598
|
00089
|
CBIN0282773
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MP1731003_081022APB_FTO_448742
|
1731003000NRG23061020220595502
|
564635290
|
08/10/2022
|
BHUTTU
|
BHUTTU
|
1731003WL085100
|
00089
|
CBIN0282032
|
1224
|
13/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1480
|
MP1731003_060522APB_FTO_106361
|
1731003000NRG23060520220105524
|
697114665
|
06/05/2022
|
RAMKLI SIRSYAM
|
RAMKLI SIRSYAM
|
1731003WL008502
|
00051
|
MAHB0000698
|
1140
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MP1731003_261222FTO_603154
|
1731003020NRG23261220220723481
|
031870709
|
26/12/2022
|
HEMRAJ VARKADE
|
HEMRAJ VARKADE
|
1731003020WL111791
|
00051
|
MAHB0000698
|
1206
|
17/02/2023
|
No Such Account
|
1482
|
MP1731003_081022APB_FTO_448742
|
1731003020NRG23300920220588121
|
564635290
|
08/10/2022
|
SONI BARASKAR
|
SONI BARASKAR
|
1731003020WL083418
|
00051
|
MAHB0000698
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MP1731003_020822FTO_300043
|
1731003022NRG23020820220471871
|
482016181
|
02/08/2022
|
Satish mankar
|
Satish mankar
|
1731003022WL048353
|
00051
|
MAHB0000698
|
408
|
19/08/2022
|
No Such Account
|
1484
|
MP1731003_040123FTO_617001
|
1731003000NRG22060920221195940
|
009792757
|
04/01/2023
|
basanti
|
basanti
|
1731003WL0152093
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
No Such Account
|
1485
|
MP1731003_040123FTO_617001
|
1731003000NRG22060920221195938
|
009792757
|
04/01/2023
|
soni
|
soni
|
1731003WL0152093
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1486
|
MP1731003_040123FTO_617001
|
1731003000NRG22051220221203261
|
009792757
|
04/01/2023
|
RUPCHAND
|
RUPCHAND
|
1731003WL0152969
|
00089
|
CBIN0282773
|
1158
|
16/02/2023
|
Account closed
|
1487
|
MP1731002_110622FTO_196611
|
1731002047NRG23100620220287598
|
338776783
|
11/06/2022
|
PIKOLA
|
PIKOLA
|
1731002047WL019171
|
00089
|
CBIN0282067
|
1224
|
20/06/2022
|
Unclaimed/DEAF accounts
|
1488
|
MP1731002_150822APB_FTO_334074
|
1731002046NRG23150820220502441
|
696473366
|
15/08/2022
|
SHANTA
|
SHANTA
|
1731002046WL057520
|
00691
|
IPOS0000001
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1731002_090522FTO_112392
|
1731002046NRG23090520220116795
|
746897524
|
09/05/2022
|
Khajju
|
Khajju
|
1731002046WL009075
|
00089
|
CBIN0282067
|
1020
|
17/05/2022
|
Account closed
|
1490
|
MP1731002_170822APB_FTO_339936
|
1731002044NRG23170820220505602
|
697422411
|
17/08/2022
|
MAHESH
|
MAHESH
|
1731002044WL058609
|
00089
|
CBIN0282067
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
MP1731002_150622APB_FTO_205386
|
1731002044NRG23150620220313647
|
445111655
|
15/06/2022
|
Kamla bai Rathore
|
Kamla bai Rathore
|
1731002044WL021043
|
00703
|
AIRP0000001
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
MP1731002_101222APB_FTO_574755
|
1731002044NRG23101220220683927
|
763746888
|
10/12/2022
|
JANGALA
|
JANGALA
|
1731002044WL107047
|
00089
|
CBIN0282067
|
1224
|
16/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1493
|
MP1731002_060922APB_FTO_381027
|
1731002044NRG23060920220545102
|
377653074
|
06/09/2022
|
MAHESH
|
MAHESH
|
1731002044WL070922
|
00089
|
CBIN0282067
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MP1731002_041122APB_FTO_495683
|
1731002043NRG23041120220633977
|
187282297
|
04/11/2022
|
MANKAY
|
MANKAY
|
1731002043WL095258
|
00089
|
CBIN0282067
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MP1731002_201222APB_FTO_593554
|
1731002038NRG23201220220706323
|
035237311
|
20/12/2022
|
Vamla
|
Vamla
|
1731002038WL110139
|
00089
|
CBIN0282067
|
612
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1731002_180922APB_FTO_404018
|
1731002035NRG23180920220563500
|
374347948
|
18/09/2022
|
anjana
|
anjana
|
1731002035WL076694
|
00415
|
SBIN0004644
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MP1731002_180922APB_FTO_404018
|
1731002035NRG23180920220563498
|
374347948
|
18/09/2022
|
anjana
|
anjana
|
1731002035WL076694
|
00415
|
SBIN0004644
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
MP1731002_030822APB_FTO_305028
|
1731002031NRG23030820220475216
|
481730233
|
03/08/2022
|
fullo
|
fullo
|
1731002031WL049350
|
00415
|
SBIN0004644
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MP1731002_250123FTO_653701
|
1731002030NRG23240120230839379
|
887226856
|
25/01/2023
|
SUMARATI
|
SUMARATI
|
1731002030WL121016
|
00415
|
SBIN0004644
|
204
|
15/02/2023
|
No Such Account
|
1500
|
MP1731002_090622FTO_192322
|
1731002030NRG23090620220280696
|
338963488
|
09/06/2022
|
Gendrao
|
Gendrao
|
1731002030WL018617
|
00415
|
SBIN0004644
|
1224
|
20/06/2022
|
No Such Account
|
1501
|
MP1731002_070622FTO_187358
|
1731002016NRG23070620220266284
|
260016212
|
07/06/2022
|
SHAILENDRA
|
SHAILENDRA
|
1731002016WL017545
|
00089
|
CBIN0280759
|
1224
|
11/06/2022
|
Account closed
|
1502
|
MP1731002_150123FTO_634853
|
1731002011NRG23150120230798282
|
003477138
|
15/01/2023
|
RAJKANYA BARASKAR
|
RAJKANYA BARASKAR
|
1731002011WL117970
|
00415
|
SBIN0004644
|
408
|
15/02/2023
|
Account closed
|
1503
|
MP1731002_021122FTO_491833
|
1731002000NRG23311020220630008
|
126895922
|
02/11/2022
|
JASO
|
JASO
|
1731002WL0094088
|
00051
|
MAHB0001054
|
1224
|
10/11/2022
|
Account closed
|
1504
|
MP1731002_310522FTO_168615
|
1731002000NRG23310520220230055
|
139993019
|
31/05/2022
|
SUNITA
|
SUNITA
|
1731002WL014715
|
00415
|
SBIN0004644
|
1224
|
04/06/2022
|
Account closed
|
1505
|
MP1731002_240722APB_FTO_282374
|
1731002000NRG23240720220451237
|
486315615
|
24/07/2022
|
KAMLESH WADIWA
|
KAMLESH WADIWA
|
1731002WL041799
|
00045
|
BARB0BETULX
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
MP1731002_240722APB_FTO_282374
|
1731002000NRG23240720220450928
|
486315615
|
24/07/2022
|
santosh
|
santosh
|
1731002WL041727
|
00415
|
SBIN0004644
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
MP1731001_270323APB_FTO_729907
|
1731001031NRG23270320230970743
|
873442884
|
27/03/2023
|
Shanta
|
Shanta
|
1731001031WL130742
|
00415
|
SBIN0008285
|
204
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
MP1731001_290722FTO_291585
|
1731001026NRG23290720220463158
|
485883356
|
29/07/2022
|
SATI VISHVKARMA
|
SATI VISHVKARMA
|
1731001026WL045658
|
00089
|
CBIN0281539
|
1632
|
16/08/2022
|
Account closed
|
1509
|
MP1731002_270522APB_FTO_158698
|
1731002000NRG23260520220205389
|
115934857
|
27/05/2022
|
Anusaiya
|
Anusaiya
|
1731002WL013599
|
00051
|
MAHB0000835
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MP1731001_010323APB_FTO_685480
|
1731001031NRG23280220230935131
|
693507605
|
01/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
1731001031WL127966
|
00415
|
SBIN0008285
|
1571
|
25/03/2023
|
A/c Blocked or Frozen
|
1511
|
MP1731002_110323APB_FTO_696683
|
1731002009NRG23110320230951715
|
691127893
|
11/03/2023
|
RAMKISHORE Bisone
|
RAMKISHORE Bisone
|
1731002009WL129320
|
00089
|
CBIN0284677
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1731002_110323APB_FTO_696683
|
1731002007NRG23110320230951726
|
691127893
|
11/03/2023
|
gulab ivane
|
gulab ivane
|
1731002007WL129325
|
00415
|
SBIN0004644
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
MP1731001_031022APB_FTO_441176
|
1731001032NRG23031020220592507
|
452505628
|
03/10/2022
|
SUKHDEV
|
SUKHDEV
|
1731001032WL084368
|
00415
|
SBIN0008285
|
1428
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1514
|
MP1731001_080922FTO_383614
|
1731001000NRG23080920220547058
|
375934875
|
08/09/2022
|
Ritesh
|
Ritesh
|
1731001WL071526
|
00089
|
CBIN0280759
|
2448
|
04/10/2022
|
No Such Account
|
1515
|
MP1731001_080922FTO_383614
|
1731001000NRG23080920220547035
|
375934875
|
08/09/2022
|
RAKSHA DHURVE
|
RAKSHA DHURVE
|
1731001WL071517
|
00089
|
CBIN0282802
|
1428
|
04/10/2022
|
Account closed
|
1516
|
MP1731001_080922FTO_383614
|
1731001000NRG23080920220547034
|
375934875
|
08/09/2022
|
RANJANA DHURVE
|
RANJANA DHURVE
|
1731001WL071517
|
00089
|
CBIN0282802
|
1428
|
04/10/2022
|
Account closed
|
1517
|
MP1731001_281222FTO_604975
|
1731001037NRG23271220220726714
|
030386664
|
28/12/2022
|
munshi
|
munshi
|
1731001037WL112165
|
00688
|
FINO0001446
|
204
|
17/02/2023
|
No Such Account
|
1518
|
MP1731003_260622FTO_226384
|
1731003015NRG23260620220367692
|
593339422
|
26/06/2022
|
JHUNIYA EVANE
|
JHUNIYA EVANE
|
1731003015WL026361
|
00089
|
CBIN0281585
|
1188
|
01/07/2022
|
Account closed
|
1519
|
MP1731003_260622FTO_226384
|
1731003015NRG23260620220367686
|
593339422
|
26/06/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1731003015WL026361
|
00089
|
CBIN0281585
|
1188
|
01/07/2022
|
Account closed
|
1520
|
MP1731003_200123APB_FTO_645593
|
1731003015NRG23200120230821125
|
887402699
|
20/01/2023
|
LAXMAN
|
LAXMAN
|
1731003015WL119827
|
00089
|
CBIN0281585
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
MP1731003_180822FTO_340426
|
1731003014NRG21180820221601083
|
695807365
|
18/08/2022
|
GAJRA SUMMAR HIRESING DHURY
|
GAJRA SUMMAR HIRESING DHURY
|
1731003WL0139811
|
00089
|
CBIN0281585
|
1080
|
02/09/2022
|
No Such Account
|
1522
|
MP1731003_131022FTO_459683
|
1731003013NRG23290920220584420
|
671957790
|
13/10/2022
|
GOLU JITPURE
|
GOLU JITPURE
|
1731003WL0082434
|
00089
|
CBIN0281585
|
540
|
20/10/2022
|
No Such Account
|
1523
|
MP1731003_220822FTO_349552
|
1731003013NRG23220820220515768
|
692671737
|
22/08/2022
|
GOLU JITPURE
|
GOLU JITPURE
|
1731003013WL061637
|
00089
|
CBIN0281585
|
540
|
02/09/2022
|
No Such Account
|
1524
|
MP1731003_310822APB_FTO_369067
|
1731003011NRG23290820220526661
|
388352006
|
31/08/2022
|
Rajesh
|
Rajesh
|
1731003011WL065315
|
00089
|
CBIN0282773
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
MP1731003_310822APB_FTO_369067
|
1731003011NRG23290820220526660
|
388352006
|
31/08/2022
|
NAGORAO GENDU GAVIKAR
|
NAGORAO GENDU GAVIKAR
|
1731003011WL065315
|
00089
|
CBIN0282773
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
MP1731003_130622APB_FTO_200491
|
1731003011NRG23130620220300458
|
446143448
|
13/06/2022
|
OJHA JAGAN DHURVE
|
OJHA JAGAN DHURVE
|
1731003011WL020158
|
00089
|
CBIN0281585
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
MP1731003_160922APB_FTO_400307
|
1731003011NRG23120920220554174
|
374693457
|
16/09/2022
|
RAJESH NAMDEV UIKEY
|
RAJESH NAMDEV UIKEY
|
1731003011WL073861
|
00089
|
CBIN0281585
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
MP1731003_101222APB_FTO_573722
|
1731003011NRG23091220220682979
|
763738277
|
10/12/2022
|
KAMODI BISARAM AHAKE
|
KAMODI BISARAM AHAKE
|
1731003011WL106892
|
00089
|
CBIN0281585
|
1218
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MP1731003_160522FTO_129037
|
1731003011NRG22160520221192402
|
880194094
|
16/05/2022
|
SURAN GORELAL AAHKE
|
SURAN GORELAL AAHKE
|
1731003WL0151514
|
00089
|
CBIN0281585
|
1351
|
25/05/2022
|
Account closed
|
1530
|
MP1731003_210822APB_FTO_346369
|
1731003009NRG23210820220513790
|
693243140
|
21/08/2022
|
BHAGARATI OJHARAM NAGVANSHI
|
BHAGARATI OJHARAM NAGVANSHI
|
1731003009WL060956
|
00089
|
CBIN0281585
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MP1731003_250522FTO_151197
|
1731003008NRG23240520220198541
|
116631447
|
25/05/2022
|
Jhima
|
Jhima
|
1731003008WL013228
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
1532
|
MP1731003_250522FTO_151197
|
1731003008NRG23240520220198523
|
116631447
|
25/05/2022
|
KAILASH GOHE
|
KAILASH GOHE
|
1731003008WL013228
|
00045
|
BARB0BETULX
|
1224
|
04/06/2022
|
Account closed
|
1533
|
MP1731003_050522FTO_101167
|
1731003008NRG23040520220095709
|
746923272
|
05/05/2022
|
Fulvanti Uikey
|
Fulvanti Uikey
|
1731003008WL008071
|
00089
|
CBIN0281585
|
1224
|
17/05/2022
|
No Such Account
|
1534
|
MP1731003_120123FTO_630346
|
1731003005NRG23120120230787094
|
005061952
|
12/01/2023
|
Nirmala
|
Nirmala
|
1731003005WL117138
|
00051
|
MAHB0001054
|
1020
|
16/02/2023
|
No Such Account
|
1535
|
MP1731003_120123FTO_630346
|
1731003005NRG23120120230787081
|
005061952
|
12/01/2023
|
Neetu Uikey
|
Neetu Uikey
|
1731003005WL117138
|
00688
|
FINO0001446
|
612
|
16/02/2023
|
Account closed
|
1536
|
MP1731003_200422APB_FTO_65341
|
1731003004NRG23200420220033718
|
561231849
|
20/04/2022
|
BHOJARAJ BARASKAR
|
BHOJARAJ BARASKAR
|
1731003004WL003873
|
00051
|
MAHB0001054
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MP1731003_130522FTO_120434
|
1731003004NRG23120520220139509
|
879848323
|
13/05/2022
|
LAKSHMAM LAKSHMAN
|
LAKSHMAM LAKSHMAN
|
1731003004WL010141
|
00051
|
MAHB0001054
|
1224
|
25/05/2022
|
Account closed
|
1538
|
MP1731003_131022FTO_459683
|
1731003003NRG23210920220570281
|
671957790
|
13/10/2022
|
RAMKALY
|
RAMKALY
|
1731003WL0078798
|
00051
|
MAHB0001054
|
1224
|
20/10/2022
|
No Such Account
|
1539
|
MP1731003_131022FTO_459683
|
1731003003NRG23210920220570280
|
671957790
|
13/10/2022
|
RAMKALY
|
RAMKALY
|
1731003WL0078798
|
00051
|
MAHB0001054
|
1224
|
20/10/2022
|
No Such Account
|
1540
|
MP1731003_101222FTO_573686
|
1731003003NRG23101220220683789
|
763737993
|
10/12/2022
|
SHILA
|
SHILA
|
1731003003WL107000
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1541
|
MP1731003_280422FTO_84347
|
1731003003NRG22260320221173837
|
562906193
|
28/04/2022
|
soni
|
soni
|
1731003WL148844
|
00415
|
SBIN0010806
|
1158
|
09/05/2022
|
No Such Account
|
1542
|
MP1731003_280422FTO_84347
|
1731003003NRG22260320221173836
|
562906193
|
28/04/2022
|
SHANTA
|
SHANTA
|
1731003WL148844
|
00415
|
SBIN0010806
|
1158
|
09/05/2022
|
No Such Account
|
1543
|
MP1731003_280422FTO_84347
|
1731003003NRG22260320221173835
|
562906193
|
28/04/2022
|
SHANTA
|
SHANTA
|
1731003WL148844
|
00415
|
SBIN0010806
|
1158
|
09/05/2022
|
No Such Account
|
1544
|
MP1731003_280422FTO_84347
|
1731003003NRG22260120221008918
|
562906193
|
28/04/2022
|
SHANTA
|
SHANTA
|
1731003WL132800
|
00415
|
SBIN0010806
|
965
|
09/05/2022
|
Account closed
|
1545
|
MP1731003_280422FTO_84347
|
1731003003NRG22260120221008917
|
562906193
|
28/04/2022
|
SHANTA
|
SHANTA
|
1731003WL132800
|
00415
|
SBIN0010806
|
965
|
09/05/2022
|
Account closed
|
1546
|
MP1731003_130522FTO_120434
|
1731003001NRG23120520220138224
|
879848323
|
13/05/2022
|
SHANTI RAMA
|
SHANTI RAMA
|
1731003001WL010073
|
00051
|
MAHB0001054
|
1224
|
25/05/2022
|
No Such Account
|
1547
|
MP1731003_130522FTO_120434
|
1731003001NRG23120520220138015
|
879848323
|
13/05/2022
|
GOGA RAJA POTE
|
GOGA RAJA POTE
|
1731003001WL010060
|
00051
|
MAHB0001054
|
612
|
25/05/2022
|
No Such Account
|
1548
|
MP1731003_301122FTO_553136
|
1731003000NRG23291120220666126
|
627028182
|
30/11/2022
|
Tatu Phagnu
|
Tatu Phagnu
|
1731003WL0103704
|
00089
|
CBIN0282032
|
1224
|
09/12/2022
|
Account closed
|
1549
|
MP1731003_301122FTO_553136
|
1731003000NRG23291120220666125
|
627028182
|
30/11/2022
|
Tatu Phagnu
|
Tatu Phagnu
|
1731003WL0103704
|
00089
|
CBIN0282032
|
1224
|
09/12/2022
|
Account closed
|
1550
|
MP1731003_290422FTO_88252
|
1731003000NRG23290420220072942
|
680242654
|
29/04/2022
|
RAMDAS
|
RAMDAS
|
1731003WL006712
|
00089
|
CBIN0281585
|
555
|
13/05/2022
|
Account closed
|
1551
|
MP1731003_290422FTO_88252
|
1731003000NRG23290420220072920
|
680242654
|
29/04/2022
|
Sunil
|
Sunil
|
1731003WL006712
|
00089
|
CBIN0281585
|
555
|
13/05/2022
|
No Such Account
|
1552
|
MP1731003_290422FTO_88252
|
1731003000NRG23290420220072915
|
680242654
|
29/04/2022
|
Kamlesh
|
Kamlesh
|
1731003WL006712
|
00089
|
CBIN0281585
|
1110
|
13/05/2022
|
No Such Account
|
1553
|
MP1731003_290422FTO_88252
|
1731003000NRG23290420220072913
|
680242654
|
29/04/2022
|
Fakira
|
Fakira
|
1731003WL006712
|
00089
|
CBIN0281585
|
370
|
13/05/2022
|
No Such Account
|
1554
|
MP1731003_160323APB_FTO_708942
|
1731003018NRG23160320230959842
|
729517714
|
16/03/2023
|
RAMRAV
|
RAMRAV
|
1731003018WL129892
|
00051
|
MAHB0000698
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
MP1731003_280422FTO_83120
|
1731003000NRG23280420220064173
|
562906020
|
28/04/2022
|
durga
|
durga
|
1731003WL006160
|
00051
|
MAHB0000698
|
380
|
09/05/2022
|
No Such Account
|
1556
|
MP1731003_280123APB_FTO_657700
|
1731003000NRG23280120230858112
|
886153004
|
28/01/2023
|
KHEMCHAND SAHU
|
KHEMCHAND SAHU
|
1731003WL122274
|
00089
|
CBIN0282032
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MP1731003_280123APB_FTO_657700
|
1731003000NRG23280120230857897
|
886153004
|
28/01/2023
|
MALLUDAS KALSARE
|
MALLUDAS KALSARE
|
1731003WL122258
|
00045
|
BARB0BETULX
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MP1731003_131022FTO_459683
|
1731003000NRG23270920220580952
|
671957790
|
13/10/2022
|
MANGALU
|
MANGALU
|
1731003WL0081369
|
00089
|
CBIN0282032
|
965
|
20/10/2022
|
No Such Account
|
1559
|
MP1731003_270422FTO_82572
|
1731003000NRG23270420220064021
|
562904848
|
27/04/2022
|
MANGESH
|
MANGESH
|
1731003WL006149
|
00051
|
MAHB0001054
|
816
|
09/05/2022
|
No Such Account
|
1560
|
MP1731003_270422FTO_82572
|
1731003000NRG23270420220064016
|
562904848
|
27/04/2022
|
Yashvant
|
Yashvant
|
1731003WL006149
|
00051
|
MAHB0001054
|
1020
|
09/05/2022
|
No Such Account
|
1561
|
MP1731003_270422FTO_82572
|
1731003000NRG23270420220064005
|
562904848
|
27/04/2022
|
GOGA RAJA POTE
|
GOGA RAJA POTE
|
1731003WL006149
|
00051
|
MAHB0001054
|
1020
|
09/05/2022
|
No Such Account
|
1562
|
MP1731003_131022FTO_459683
|
1731003000NRG23260920220578958
|
671957790
|
13/10/2022
|
ARJUN
|
ARJUN
|
1731003WL0080867
|
00688
|
FINO0001446
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
1563
|
MP1731003_131022FTO_459683
|
1731003000NRG23260920220578957
|
671957790
|
13/10/2022
|
MANIK
|
MANIK
|
1731003WL0080867
|
00688
|
FINO0001446
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
1564
|
MP1731003_260722APB_FTO_286847
|
1731003000NRG23260720220455276
|
481309026
|
26/07/2022
|
dipesh
|
dipesh
|
1731003WL043164
|
00089
|
CBIN0281585
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
MP1731003_260622FTO_226384
|
1731003000NRG23260620220367307
|
593339422
|
26/06/2022
|
ALKESH
|
ALKESH
|
1731003WL026232
|
00089
|
CBIN0281585
|
1224
|
01/07/2022
|
Account closed
|
1566
|
MP1731003_260422FTO_77835
|
1731003000NRG23260420220055680
|
555245505
|
26/04/2022
|
RAMRATI
|
RAMRATI
|
1731003WL005613
|
00089
|
CBIN0282032
|
1200
|
07/05/2022
|
No Such Account
|
1567
|
MP1731003_260422FTO_77835
|
1731003000NRG23260420220055643
|
555245505
|
26/04/2022
|
Kaliram Baraaskar
|
Kaliram Baraaskar
|
1731003WL005610
|
00089
|
CBIN0282032
|
1200
|
07/05/2022
|
No Such Account
|
1568
|
MP1731003_270323APB_FTO_730059
|
1731003000NRG23260320230970693
|
873192606
|
27/03/2023
|
BRAMDEV
|
BRAMDEV
|
1731003WL130739
|
00051
|
MAHB0000698
|
612
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
MP1731003_250123APB_FTO_653895
|
1731003000NRG23250120230845077
|
887223524
|
25/01/2023
|
ANJANA BDODE
|
ANJANA BDODE
|
1731003WL121481
|
00051
|
MAHB0000698
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
MP1731003_250123APB_FTO_653895
|
1731003000NRG23250120230844974
|
887223524
|
25/01/2023
|
ANJANA BDODE
|
ANJANA BDODE
|
1731003WL121476
|
00051
|
MAHB0000698
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
MP1731003_241222APB_FTO_600189
|
1731003000NRG23241220220718154
|
033768552
|
24/12/2022
|
vaman
|
vaman
|
1731003WL111296
|
00051
|
MAHB0000698
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
MP1731003_241222APB_FTO_600189
|
1731003000NRG23241220220718153
|
033768552
|
24/12/2022
|
RAMILAL
|
RAMILAL
|
1731003WL111296
|
00051
|
MAHB0000698
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MP1731003_241122FTO_532781
|
1731003000NRG23231120220656914
|
628261312
|
24/11/2022
|
MANGALA EWANE
|
MANGALA EWANE
|
1731003WL0101446
|
00089
|
CBIN0282032
|
1170
|
09/12/2022
|
No Such Account
|
1574
|
MP1731003_241122FTO_532781
|
1731003000NRG23231120220656900
|
628261312
|
24/11/2022
|
NANDU SELUKER
|
NANDU SELUKER
|
1731003WL0101445
|
00089
|
CBIN0282032
|
1188
|
09/12/2022
|
Account closed
|
1575
|
MP1731003_241122FTO_532781
|
1731003000NRG23231120220656899
|
628261312
|
24/11/2022
|
NANDU SELUKER
|
NANDU SELUKER
|
1731003WL0101445
|
00089
|
CBIN0282032
|
1170
|
09/12/2022
|
Account closed
|
1576
|
MP1731003_241122FTO_532781
|
1731003000NRG23231120220656898
|
628261312
|
24/11/2022
|
NANDU SELUKER
|
NANDU SELUKER
|
1731003WL0101445
|
00089
|
CBIN0282032
|
1200
|
09/12/2022
|
Account closed
|
1577
|
MP1731003_241122FTO_532781
|
1731003000NRG23231120220656354
|
628261312
|
24/11/2022
|
Tatu Phagnu
|
Tatu Phagnu
|
1731003WL0101332
|
00089
|
CBIN0282032
|
816
|
09/12/2022
|
Account closed
|
1578
|
MP1731003_241122FTO_532781
|
1731003000NRG23231120220656353
|
628261312
|
24/11/2022
|
Tatu Phagnu
|
Tatu Phagnu
|
1731003WL0101332
|
00089
|
CBIN0282032
|
816
|
09/12/2022
|
Account closed
|
1579
|
MP1731003_230722FTO_280524
|
1731003000NRG23230720220450510
|
158203272
|
23/07/2022
|
RAMRATI BAMNE
|
RAMRATI BAMNE
|
1731003WL0041563
|
00089
|
CBIN0282032
|
1224
|
30/07/2022
|
Account closed
|
1580
|
MP1731003_131022FTO_459683
|
1731003000NRG23220920220571557
|
671957790
|
13/10/2022
|
Vasudev warkade
|
Vasudev warkade
|
1731003WL0079077
|
00051
|
MAHB0000698
|
1224
|
20/10/2022
|
No Such Account
|
1581
|
MP1731003_220822FTO_349552
|
1731003000NRG23220820220515006
|
692671737
|
22/08/2022
|
SHANKAR
|
SHANKAR
|
1731003WL061412
|
00089
|
CBIN0282032
|
1224
|
02/09/2022
|
Account closed
|
1582
|
MP1731003_220822FTO_349552
|
1731003000NRG23220820220514991
|
692671737
|
22/08/2022
|
Suresh
|
Suresh
|
1731003WL061411
|
00089
|
CBIN0282032
|
1224
|
02/09/2022
|
Account closed
|
1583
|
MP1731003_230622APB_FTO_219807
|
1731003000NRG23220620220354671
|
597546768
|
23/06/2022
|
BAYA BAI SAHADEO GEED
|
BAYA BAI SAHADEO GEED
|
1731003WL025013
|
00089
|
CBIN0281585
|
190
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
MP1731003_200422APB_FTO_65341
|
1731003000NRG23200420220032956
|
561231849
|
20/04/2022
|
VAYANKATRAO CHILHATE
|
VAYANKATRAO CHILHATE
|
1731003WL003817
|
00089
|
CBIN0281585
|
193
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
MP1731003_200123APB_FTO_645593
|
1731003000NRG23200120230823992
|
887402699
|
20/01/2023
|
JAGNATH
|
JAGNATH
|
1731003WL120015
|
00089
|
CBIN0281585
|
760
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
MP1731003_200123APB_FTO_645593
|
1731003000NRG23200120230822283
|
887402699
|
20/01/2023
|
RADHA
|
RADHA
|
1731003WL119913
|
00051
|
MAHB0000698
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
MP1731003_200123APB_FTO_645593
|
1731003000NRG23190120230818696
|
887402699
|
20/01/2023
|
NARAYAN NAGLE
|
NARAYAN NAGLE
|
1731003WL119668
|
00089
|
CBIN0282032
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
MP1731003_200123APB_FTO_645593
|
1731003000NRG23190120230818294
|
887402699
|
20/01/2023
|
PREMVATI UIKEY
|
PREMVATI UIKEY
|
1731003WL119643
|
00089
|
CBIN0282032
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
MP1731003_200123APB_FTO_645593
|
1731003000NRG23190120230818238
|
887402699
|
20/01/2023
|
Rekha Badode
|
Rekha Badode
|
1731003WL119643
|
00415
|
SBIN0007723
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MP1731003_160922APB_FTO_400307
|
1731003000NRG23160920220561487
|
374693457
|
16/09/2022
|
BUKALU KASDE
|
BUKALU KASDE
|
1731003WL076063
|
00089
|
CBIN0282032
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MP1731003_160922APB_FTO_400307
|
1731003000NRG23160920220561235
|
374693457
|
16/09/2022
|
NIRMILA
|
NIRMILA
|
1731003WL076021
|
00051
|
MAHB0000698
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
MP1731003_160323APB_FTO_708942
|
1731003000NRG23160320230959119
|
729517714
|
16/03/2023
|
KHUSHRANG
|
KHUSHRANG
|
1731003WL129854
|
00089
|
CBIN0282032
|
1170
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MP1731003_160123APB_FTO_637598
|
1731003000NRG23160120230802010
|
893248030
|
16/01/2023
|
MINA NATHU SARIYAM
|
MINA NATHU SARIYAM
|
1731003WL118322
|
00089
|
CBIN0282032
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MP1731003_160123APB_FTO_637598
|
1731003000NRG23160120230801966
|
893248030
|
16/01/2023
|
BUDHIYA DHURVE
|
BUDHIYA DHURVE
|
1731003WL118322
|
00045
|
BARB0BETULX
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
MP1731003_160123APB_FTO_637598
|
1731003000NRG23160120230800973
|
893248030
|
16/01/2023
|
vaman
|
vaman
|
1731003WL118252
|
00051
|
MAHB0000698
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1731003_160123APB_FTO_637598
|
1731003000NRG23160120230800971
|
893248030
|
16/01/2023
|
RAMILAL
|
RAMILAL
|
1731003WL118252
|
00051
|
MAHB0000698
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1731003_160123APB_FTO_637598
|
1731003000NRG23160120230800963
|
893248030
|
16/01/2023
|
MANHAGI UIKY
|
MANHAGI UIKY
|
1731003WL118252
|
00051
|
MAHB0000698
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1731003_160123APB_FTO_637598
|
1731003000NRG23160120230800957
|
893248030
|
16/01/2023
|
MANOHAR KUMRE
|
MANOHAR KUMRE
|
1731003WL118252
|
00051
|
MAHB0000698
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
MP1731001_190123FTO_643257
|
1731001002NRG23190120230819308
|
888430123
|
19/01/2023
|
SANDEEP
|
SANDEEP
|
1731001002WL119702
|
00089
|
CBIN0280759
|
400
|
15/02/2023
|
Account closed
|
1600
|
MP1731001_151022FTO_461901
|
1731001002NRG23151020220609770
|
659807080
|
15/10/2022
|
anil
|
anil
|
1731001002WL088829
|
00051
|
MAHB0000448
|
1200
|
19/10/2022
|
No Such Account
|
1601
|
MP1731001_071122FTO_498168
|
1731001002NRG23071120220635875
|
207201557
|
07/11/2022
|
anil
|
anil
|
1731001002WL095815
|
00051
|
MAHB0000448
|
1200
|
15/11/2022
|
No Such Account
|
1602
|
MP1731001_030622APB_FTO_177376
|
1731001000NRG23030620220253554
|
260157748
|
03/06/2022
|
KAYLO
|
KAYLO
|
1731001WL016280
|
00051
|
MAHB0001061
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
MP1731003_250922FTO_421749
|
1731003022NRG23230920220574346
|
416507143
|
25/09/2022
|
Satish mankar
|
Satish mankar
|
1731003022WL079825
|
00051
|
MAHB0000698
|
1020
|
07/10/2022
|
No Such Account
|
1604
|
MP1731003_240223APB_FTO_682545
|
1731003020NRG23240220230928580
|
690279156
|
24/02/2023
|
MANGLI BAI
|
MANGLI BAI
|
1731003020WL127454
|
00051
|
MAHB0000698
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
MP1731003_220123APB_FTO_647485
|
1731003020NRG23210120230829932
|
887272930
|
22/01/2023
|
GONDU
|
GONDU
|
1731003020WL120357
|
00051
|
MAHB0000698
|
1206
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MP1731003_190722APB_FTO_271299
|
1731003015NRG23190720220443052
|
111246210
|
19/07/2022
|
JOHARI PANDRAM
|
JOHARI PANDRAM
|
1731003015WL039430
|
00051
|
MAHB0000698
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
MP1731003_220722FTO_279681
|
1731003014NRG21180620211600437
|
158214047
|
22/07/2022
|
GAJRA SUMMAR HIRESING DHURY
|
GAJRA SUMMAR HIRESING DHURY
|
1731003WL139607
|
00089
|
CBIN0282773
|
1080
|
30/07/2022
|
No Such Account
|
1608
|
MP1731003_231222APB_FTO_598844
|
1731003011NRG23221220220709898
|
033516900
|
23/12/2022
|
PUNNALAL NANDU UIKE
|
PUNNALAL NANDU UIKE
|
1731003011WL110545
|
00089
|
CBIN0281585
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
MP1731003_231222APB_FTO_598844
|
1731003011NRG23221220220709887
|
033516900
|
23/12/2022
|
KAMODI BISARAM AHAKE
|
KAMODI BISARAM AHAKE
|
1731003011WL110545
|
00089
|
CBIN0281585
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MP1731003_231222APB_FTO_598844
|
1731003011NRG23221220220709874
|
033516900
|
23/12/2022
|
JUGIYA PANDA DHURVE
|
JUGIYA PANDA DHURVE
|
1731003011WL110545
|
00089
|
CBIN0281585
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
MP1731003_231222APB_FTO_598844
|
1731003011NRG23221220220709852
|
033516900
|
23/12/2022
|
FULVA SATISH
|
FULVA SATISH
|
1731003011WL110544
|
00089
|
CBIN0281585
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
MP1731003_231222APB_FTO_598844
|
1731003011NRG23221220220709851
|
033516900
|
23/12/2022
|
FULVA SATISH
|
FULVA SATISH
|
1731003011WL110544
|
00089
|
CBIN0281585
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MP1731003_250922FTO_422843
|
1731003011NRG23140920220558926
|
416269903
|
25/09/2022
|
RAJESH NAMDEV UIKEY
|
RAJESH NAMDEV UIKEY
|
1731003WL0075307
|
00089
|
CBIN0281585
|
1224
|
07/10/2022
|
Account closed
|
1614
|
MP1731003_170123APB_FTO_639812
|
1731003009NRG23170120230807384
|
890470765
|
17/01/2023
|
BHAGARATI OJHARAM NAGVANSHI
|
BHAGARATI OJHARAM NAGVANSHI
|
1731003009WL118735
|
00089
|
CBIN0282773
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MP1731003_230822FTO_352444
|
1731003004NRG22230820221192984
|
390029064
|
23/08/2022
|
SHANTA SELUKAR
|
SHANTA SELUKAR
|
1731003WL0151775
|
00688
|
FINO0001001
|
384
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1616
|
MP1731003_271122FTO_543099
|
1731003003NRG23271120220662290
|
628090854
|
27/11/2022
|
MANIL
|
MANIL
|
1731003003WL102667
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1617
|
MP1731003_210422FTO_68306
|
1731003003NRG23210420220039434
|
560199641
|
21/04/2022
|
SHANTA
|
SHANTA
|
1731003003WL004393
|
00415
|
SBIN0010806
|
1224
|
07/05/2022
|
No Such Account
|
1618
|
MP1731003_141222FTO_582596
|
1731003003NRG23141220220692985
|
834203252
|
14/12/2022
|
SHILA
|
SHILA
|
1731003WL0108350
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1619
|
MP1731003_141222FTO_582596
|
1731003003NRG23141220220692984
|
834203252
|
14/12/2022
|
SHILA
|
SHILA
|
1731003WL0108350
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1620
|
MP1731003_141222FTO_582596
|
1731003003NRG23141220220692981
|
834203252
|
14/12/2022
|
Kamla
|
Kamla
|
1731003WL0108350
|
00688
|
FINO0001446
|
204
|
21/12/2022
|
A/c Blocked or Frozen
|
1621
|
MP1731003_141222FTO_582596
|
1731003003NRG23141220220692980
|
834203252
|
14/12/2022
|
SHILA
|
SHILA
|
1731003WL0108350
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1622
|
MP1731003_141222FTO_582596
|
1731003003NRG23141220220692979
|
834203252
|
14/12/2022
|
SHILA
|
SHILA
|
1731003WL0108350
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1623
|
MP1731003_141222FTO_582596
|
1731003003NRG23141220220692978
|
834203252
|
14/12/2022
|
BINDELAL
|
BINDELAL
|
1731003WL0108350
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1624
|
MP1731003_141222FTO_582596
|
1731003003NRG23141220220692977
|
834203252
|
14/12/2022
|
BINDELAL
|
BINDELAL
|
1731003WL0108350
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1625
|
MP1731003_141222FTO_582596
|
1731003003NRG23141220220692974
|
834203252
|
14/12/2022
|
SHILA
|
SHILA
|
1731003WL0108350
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1626
|
MP1731003_141222FTO_582596
|
1731003003NRG23141220220692973
|
834203252
|
14/12/2022
|
SHILA
|
SHILA
|
1731003WL0108350
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1627
|
MP1731003_141222FTO_582596
|
1731003003NRG23141220220692972
|
834203252
|
14/12/2022
|
soni
|
soni
|
1731003WL0108350
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1628
|
MP1731003_141222FTO_582596
|
1731003003NRG23141220220692971
|
834203252
|
14/12/2022
|
soni
|
soni
|
1731003WL0108350
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1629
|
MP1731003_141222FTO_582596
|
1731003003NRG23141220220692970
|
834203252
|
14/12/2022
|
soni
|
soni
|
1731003WL0108350
|
00688
|
FINO0001446
|
816
|
21/12/2022
|
A/c Blocked or Frozen
|
1630
|
MP1731003_121222FTO_577877
|
1731003003NRG23121220220687895
|
814214952
|
12/12/2022
|
SANGITA
|
SANGITA
|
1731003003WL107675
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
1631
|
MP1731003_121222FTO_577877
|
1731003003NRG23121220220687894
|
814214952
|
12/12/2022
|
SANGITA
|
SANGITA
|
1731003003WL107675
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
1632
|
MP1731003_110922FTO_390064
|
1731003003NRG23110920220550990
|
375112187
|
11/09/2022
|
NANDRAM
|
NANDRAM
|
1731003003WL072840
|
00415
|
SBIN0010806
|
1224
|
04/10/2022
|
No Such Account
|
1633
|
MP1731003_020922FTO_374108
|
1731003003NRG23010920220532861
|
387801586
|
02/09/2022
|
NANDRAM
|
NANDRAM
|
1731003003WL067272
|
00415
|
SBIN0010806
|
1224
|
06/10/2022
|
No Such Account
|
1634
|
MP1731003_220722FTO_279597
|
1731003003NRG22220720221192884
|
486952293
|
22/07/2022
|
basanti
|
basanti
|
1731003WL0151724
|
00688
|
FINO0001446
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
1635
|
MP1731003_220722FTO_279597
|
1731003003NRG22220720221192883
|
486952293
|
22/07/2022
|
soni
|
soni
|
1731003WL0151724
|
00688
|
FINO0001446
|
1158
|
19/08/2022
|
A/c Blocked or Frozen
|
1636
|
MP1731003_220722FTO_279681
|
1731003003NRG21150620211600413
|
158214047
|
22/07/2022
|
Rajesh
|
Rajesh
|
1731003WL139591
|
00051
|
MAHB0001054
|
1140
|
30/07/2022
|
No Such Account
|
1637
|
MP1731003_290522FTO_162786
|
1731003000NRG23290520220219726
|
115229727
|
29/05/2022
|
SANDIP KAWADE
|
SANDIP KAWADE
|
1731003WL014169
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
No Such Account
|
1638
|
MP1731003_300522APB_FTO_165707
|
1731003000NRG23270520220211065
|
143088266
|
30/05/2022
|
VIJAY
|
VIJAY
|
1731003WL013756
|
00051
|
MAHB0000698
|
1170
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
MP1731003_260123APB_FTO_654760
|
1731003000NRG23260120230849974
|
887155727
|
26/01/2023
|
JAMANA POLAJI UIKEY
|
JAMANA POLAJI UIKEY
|
1731003WL121768
|
00089
|
CBIN0282773
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
MP1731003_260123APB_FTO_654760
|
1731003000NRG23260120230849968
|
887155727
|
26/01/2023
|
SOMJ
|
SOMJ
|
1731003WL121768
|
00089
|
CBIN0282773
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MP1731003_260123APB_FTO_654760
|
1731003000NRG23260120230849907
|
887155727
|
26/01/2023
|
BADRINATH SURESH
|
BADRINATH SURESH
|
1731003WL121761
|
00051
|
MAHB0000698
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MP1731003_240822FTO_354675
|
1731003000NRG23240820220519197
|
390016943
|
24/08/2022
|
BHIMCHAND BAMNE
|
BHIMCHAND BAMNE
|
1731003WL0062718
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
No Such Account
|
1643
|
MP1731003_240822FTO_354675
|
1731003000NRG23240820220519164
|
390016943
|
24/08/2022
|
SANTOSH
|
SANTOSH
|
1731003WL0062708
|
00089
|
CBIN0281585
|
1224
|
06/10/2022
|
Account closed
|
1644
|
MP1731003_230922APB_FTO_420512
|
1731003000NRG23230920220574749
|
417277933
|
23/09/2022
|
RUPCHAND
|
RUPCHAND
|
1731003WL079932
|
00089
|
CBIN0282773
|
816
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MP1731003_230922FTO_420367
|
1731003000NRG23230920220574665
|
410397384
|
23/09/2022
|
Sivanti
|
Sivanti
|
1731003WL079907
|
00051
|
MAHB0000698
|
1200
|
07/10/2022
|
No Such Account
|
1646
|
MP1731003_160123APB_FTO_637598
|
1731003000NRG23160120230800065
|
893248030
|
16/01/2023
|
AMARCHAND
|
AMARCHAND
|
1731003WL118170
|
00089
|
CBIN0282032
|
975
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
MP1731003_161122FTO_515316
|
1731003000NRG23151120220646906
|
356413215
|
16/11/2022
|
Kashiram
|
Kashiram
|
1731003WL0098932
|
00089
|
CBIN0282032
|
1224
|
23/11/2022
|
Account closed
|
1648
|
MP1731003_161122FTO_515316
|
1731003000NRG23151120220646905
|
356413215
|
16/11/2022
|
Kashiram
|
Kashiram
|
1731003WL0098932
|
00089
|
CBIN0282032
|
1224
|
23/11/2022
|
Account closed
|
1649
|
MP1731003_161122FTO_515316
|
1731003000NRG23151120220646904
|
356413215
|
16/11/2022
|
Kashiram
|
Kashiram
|
1731003WL0098932
|
00089
|
CBIN0282032
|
612
|
23/11/2022
|
Account closed
|
1650
|
MP1731003_161122FTO_515316
|
1731003000NRG23151120220646903
|
356413215
|
16/11/2022
|
Kashiram
|
Kashiram
|
1731003WL0098932
|
00089
|
CBIN0282032
|
612
|
23/11/2022
|
Account closed
|
1651
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220433191
|
106230301
|
15/07/2022
|
IMALA DADDU DHURVE
|
IMALA DADDU DHURVE
|
1731003WL037100
|
00051
|
MAHB0000698
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1652
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432848
|
106230301
|
15/07/2022
|
SHREERAM
|
SHREERAM
|
1731003WL037059
|
00051
|
MAHB0000835
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1653
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432847
|
106230301
|
15/07/2022
|
FHULA
|
FHULA
|
1731003WL037059
|
00051
|
MAHB0000835
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1654
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432846
|
106230301
|
15/07/2022
|
BALDEV
|
BALDEV
|
1731003WL037059
|
00051
|
MAHB0000835
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1655
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432845
|
106230301
|
15/07/2022
|
URAMILA
|
URAMILA
|
1731003WL037059
|
00051
|
MAHB0000835
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1656
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432844
|
106230301
|
15/07/2022
|
DHARMRAJ
|
DHARMRAJ
|
1731003WL037059
|
00051
|
MAHB0000835
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1657
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432843
|
106230301
|
15/07/2022
|
JUNI
|
JUNI
|
1731003WL037059
|
00051
|
MAHB0000835
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1658
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432842
|
106230301
|
15/07/2022
|
KHEELAS
|
KHEELAS
|
1731003WL037059
|
00051
|
MAHB0000835
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1659
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432839
|
106230301
|
15/07/2022
|
FHAGGO
|
FHAGGO
|
1731003WL037059
|
00051
|
MAHB0000835
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1660
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432838
|
106230301
|
15/07/2022
|
CHANDARSHA
|
CHANDARSHA
|
1731003WL037059
|
00051
|
MAHB0000835
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1661
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432837
|
106230301
|
15/07/2022
|
NANDLAL
|
NANDLAL
|
1731003WL037059
|
00051
|
MAHB0000835
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1662
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432836
|
106230301
|
15/07/2022
|
SATISH
|
SATISH
|
1731003WL037059
|
00051
|
MAHB0000835
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1663
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432835
|
106230301
|
15/07/2022
|
SUKHRAM
|
SUKHRAM
|
1731003WL037059
|
00051
|
MAHB0000835
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1664
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432834
|
106230301
|
15/07/2022
|
FHUYIYA
|
FHUYIYA
|
1731003WL037059
|
00051
|
MAHB0000835
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1665
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432833
|
106230301
|
15/07/2022
|
SANTI
|
SANTI
|
1731003WL037059
|
00051
|
MAHB0000835
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1666
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432832
|
106230301
|
15/07/2022
|
SUKHALAL
|
SUKHALAL
|
1731003WL037059
|
00051
|
MAHB0000835
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1667
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432829
|
106230301
|
15/07/2022
|
SUSHILA
|
SUSHILA
|
1731003WL037059
|
00051
|
MAHB0000835
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1668
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432828
|
106230301
|
15/07/2022
|
DEVIDAS
|
DEVIDAS
|
1731003WL037059
|
00051
|
MAHB0000835
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1669
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432827
|
106230301
|
15/07/2022
|
MANGRU
|
MANGRU
|
1731003WL037059
|
00051
|
MAHB0000835
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1670
|
MP1731003_230922FTO_420367
|
1731003000NRG23230920220573721
|
410397384
|
23/09/2022
|
Vasudev warkade
|
Vasudev warkade
|
1731003WL079659
|
00051
|
MAHB0000698
|
1224
|
07/10/2022
|
No Such Account
|
1671
|
MP1731003_231222APB_FTO_598844
|
1731003000NRG23221220220712299
|
033516900
|
23/12/2022
|
PARSIYA
|
PARSIYA
|
1731003WL110784
|
00089
|
CBIN0281585
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
MP1731003_231222APB_FTO_598844
|
1731003000NRG23221220220711483
|
033516900
|
23/12/2022
|
JANGU AMRSING
|
JANGU AMRSING
|
1731003WL110727
|
00089
|
CBIN0282773
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
MP1731003_231222APB_FTO_598844
|
1731003000NRG23221220220711452
|
033516900
|
23/12/2022
|
BHAGARATI OJHARAM NAGVANSHI
|
BHAGARATI OJHARAM NAGVANSHI
|
1731003WL110727
|
00089
|
CBIN0282773
|
950
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MP1731003_231222APB_FTO_598844
|
1731003000NRG23221220220710274
|
033516900
|
23/12/2022
|
SAHADEV
|
SAHADEV
|
1731003WL110564
|
00045
|
BARB0BETULX
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MP1731003_221122FTO_528072
|
1731003000NRG23221120220655711
|
628799558
|
22/11/2022
|
Rampyari kumre
|
Rampyari kumre
|
1731003WL101149
|
00051
|
MAHB0000698
|
380
|
09/12/2022
|
No Such Account
|
1676
|
MP1731003_221122FTO_528072
|
1731003000NRG23221120220655710
|
628799558
|
22/11/2022
|
GANESH SIRSAM
|
GANESH SIRSAM
|
1731003WL101149
|
00051
|
MAHB0000698
|
570
|
09/12/2022
|
No Such Account
|
1677
|
MP1731003_220522APB_FTO_143934
|
1731003000NRG23220520220186665
|
002114273
|
22/05/2022
|
SEVARAM BARASKAR
|
SEVARAM BARASKAR
|
1731003WL012515
|
00089
|
CBIN0282032
|
1200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1731003_220123FTO_648216
|
1731003000NRG23220120230832304
|
887272980
|
22/01/2023
|
GOVINDRAV NAGLE
|
GOVINDRAV NAGLE
|
1731003WL120552
|
00089
|
CBIN0282032
|
1200
|
15/02/2023
|
Account closed
|
1679
|
MP1731003_220123APB_FTO_647485
|
1731003000NRG23220120230830669
|
887272930
|
22/01/2023
|
BUDHIYA DHURVE
|
BUDHIYA DHURVE
|
1731003WL120434
|
00045
|
BARB0BETULX
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MP1731003_220123APB_FTO_647485
|
1731003000NRG23220120230830452
|
887272930
|
22/01/2023
|
RAMILAL
|
RAMILAL
|
1731003WL120427
|
00051
|
MAHB0000698
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MP1731003_220123APB_FTO_647485
|
1731003000NRG23210120230829835
|
887272930
|
22/01/2023
|
GANESH
|
GANESH
|
1731003WL120350
|
00089
|
CBIN0281585
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1731003_201122APB_FTO_523103
|
1731003000NRG23201120220652253
|
387699340
|
20/11/2022
|
INDULAL KALA
|
INDULAL KALA
|
1731003WL100332
|
00051
|
MAHB0000698
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MP1731003_200722APB_FTO_274301
|
1731003000NRG23200720220445403
|
120537281
|
20/07/2022
|
MUNNA
|
MUNNA
|
1731003WL040086
|
00051
|
MAHB0000835
|
204
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1684
|
MP1731003_200722APB_FTO_274301
|
1731003000NRG23200720220445096
|
120537281
|
20/07/2022
|
NAMDEV BHAMICHAND
|
NAMDEV BHAMICHAND
|
1731003WL039996
|
00089
|
CBIN0281585
|
1020
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1685
|
MP1731003_200522APB_FTO_139201
|
1731003000NRG23200520220176149
|
879909633
|
20/05/2022
|
SAYBU
|
SAYBU
|
1731003WL012123
|
00089
|
CBIN0281585
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
MP1731003_191222FTO_591837
|
1731003000NRG23191220220703796
|
060997555
|
19/12/2022
|
kunjeelal
|
kunjeelal
|
1731003WL109778
|
00089
|
CBIN0282032
|
1000
|
28/12/2022
|
Account closed
|
1687
|
MP1731003_191222FTO_591837
|
1731003000NRG23191220220703341
|
060997555
|
19/12/2022
|
RAJU VARTHI
|
RAJU VARTHI
|
1731003WL109744
|
00089
|
CBIN0282032
|
1000
|
28/12/2022
|
Account closed
|
1688
|
MP1731003_180123APB_FTO_641644
|
1731003000NRG23180120230812171
|
888648847
|
18/01/2023
|
GUNTA SYAMRAO SANISARE
|
GUNTA SYAMRAO SANISARE
|
1731003WL119150
|
00089
|
CBIN0281585
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MP1731003_170622APB_FTO_209043
|
1731003000NRG23170620220326613
|
487121074
|
17/06/2022
|
dipesh
|
dipesh
|
1731003WL022133
|
00089
|
CBIN0281585
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
MP1731003_170422APB_FTO_55070
|
1731003000NRG23170420220022062
|
540501917
|
17/04/2022
|
MAKHAN
|
MAKHAN
|
1731003WL002664
|
00089
|
CBIN0281585
|
1056
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432826
|
106230301
|
15/07/2022
|
JAYWANTI
|
JAYWANTI
|
1731003WL037059
|
00051
|
MAHB0000835
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1692
|
MP1731003_150722APB_FTO_262585
|
1731003000NRG23150720220432825
|
106230301
|
15/07/2022
|
MUNNA
|
MUNNA
|
1731003WL037059
|
00051
|
MAHB0000835
|
408
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1693
|
MP1731003_150622FTO_205339
|
1731003000NRG23150620220315325
|
445237080
|
15/06/2022
|
Jhadla
|
Jhadla
|
1731003WL021194
|
00051
|
MAHB0000698
|
995
|
22/06/2022
|
No Such Account
|
1694
|
MP1731003_150622FTO_205339
|
1731003000NRG23150620220315324
|
445237080
|
15/06/2022
|
NAMDEV
|
NAMDEV
|
1731003WL021194
|
00051
|
MAHB0000698
|
995
|
22/06/2022
|
No Such Account
|
1695
|
MP1731003_150123FTO_634771
|
1731003000NRG23150120230796502
|
003073387
|
15/01/2023
|
NARAYAN
|
NARAYAN
|
1731003WL117825
|
00089
|
CBIN0281585
|
1020
|
15/02/2023
|
Account closed
|
1696
|
MP1731003_160422FTO_53230
|
1731003000NRG23140420220015258
|
540659126
|
16/04/2022
|
SANJAY DHURVE
|
SANJAY DHURVE
|
1731003WL001995
|
00089
|
CBIN0282773
|
1224
|
06/05/2022
|
No Such Account
|
1697
|
MP1731003_140223APB_FTO_675312
|
1731003000NRG23140220230902424
|
046911599
|
14/02/2023
|
KAMODI BISARAM AHAKE
|
KAMODI BISARAM AHAKE
|
1731003WL125663
|
00089
|
CBIN0281585
|
816
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1731003_140223APB_FTO_675312
|
1731003000NRG23140220230902418
|
046911599
|
14/02/2023
|
JUGIYA PANDA DHURVE
|
JUGIYA PANDA DHURVE
|
1731003WL125663
|
00089
|
CBIN0281585
|
816
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MP1731003_140223APB_FTO_675312
|
1731003000NRG23140220230901441
|
046911599
|
14/02/2023
|
NEHERU
|
NEHERU
|
1731003WL125616
|
00089
|
CBIN0281585
|
1224
|
19/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1700
|
MP1731003_130622APB_FTO_200491
|
1731003000NRG23130620220303114
|
446143448
|
13/06/2022
|
VACHHLA SHESHRAV LIKHITKAR
|
VACHHLA SHESHRAV LIKHITKAR
|
1731003WL020320
|
00089
|
CBIN0281585
|
900
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MP1731003_130622APB_FTO_200491
|
1731003000NRG23130620220300502
|
446143448
|
13/06/2022
|
KAMODI BISARAM AHAKE
|
KAMODI BISARAM AHAKE
|
1731003WL020170
|
00089
|
CBIN0281585
|
1218
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1731003_130622APB_FTO_200491
|
1731003000NRG23130620220300500
|
446143448
|
13/06/2022
|
KRISHANA SADHU DHURVE
|
KRISHANA SADHU DHURVE
|
1731003WL020169
|
00089
|
CBIN0281585
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1731003_140223APB_FTO_675312
|
1731003000NRG23130220230901360
|
046911599
|
14/02/2023
|
SANEETA RAMDAS CHADOKAR
|
SANEETA RAMDAS CHADOKAR
|
1731003WL125604
|
00415
|
SBIN0010806
|
760
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MP1731003_130223APB_FTO_674678
|
1731003000NRG23130220230899116
|
043166698
|
13/02/2023
|
BANU DHOTE
|
BANU DHOTE
|
1731003WL125493
|
00089
|
CBIN0282032
|
780
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
MP1731003_130223APB_FTO_674678
|
1731003000NRG23130220230898933
|
043166698
|
13/02/2023
|
AMARCHAND
|
AMARCHAND
|
1731003WL125478
|
00089
|
CBIN0282032
|
975
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MP1731003_130223APB_FTO_674678
|
1731003000NRG23130220230898861
|
043166698
|
13/02/2023
|
BRAMDEV
|
BRAMDEV
|
1731003WL125463
|
00051
|
MAHB0000698
|
204
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1731003_150123FTO_634771
|
1731003000NRG23130120230792912
|
003073387
|
15/01/2023
|
MUNNI
|
MUNNI
|
1731003WL117567
|
00051
|
MAHB0000698
|
1224
|
15/02/2023
|
No Such Account
|
1708
|
MP1731003_120622APB_FTO_198101
|
1731003000NRG23120620220296412
|
338772187
|
12/06/2022
|
NAHALU
|
NAHALU
|
1731003WL019861
|
00051
|
MAHB0000698
|
612
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
MP1731003_160422APB_FTO_53247
|
1731003000NRG23120420220007909
|
540692330
|
16/04/2022
|
KAMLESH KANATHE
|
KAMLESH KANATHE
|
1731003WL001134
|
00045
|
BARB0BETULX
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MP1731003_160422APB_FTO_53247
|
1731003000NRG23120420220007903
|
540692330
|
16/04/2022
|
VAYANKATRAO CHILHATE
|
VAYANKATRAO CHILHATE
|
1731003WL001133
|
00089
|
CBIN0281585
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MP1731003_170422FTO_55057
|
1731003000NRG23170420220021153
|
540503001
|
17/04/2022
|
DURGA
|
DURGA
|
1731003WL002598
|
00051
|
MAHB0000698
|
1086
|
06/05/2022
|
No Such Account
|
1712
|
MP1731003_170123APB_FTO_639812
|
1731003000NRG23170120230808471
|
890470765
|
17/01/2023
|
uma
|
uma
|
1731003WL118821
|
00089
|
CBIN0282773
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MP1731003_170123APB_FTO_639812
|
1731003000NRG23170120230808457
|
890470765
|
17/01/2023
|
muralidhar
|
muralidhar
|
1731003WL118821
|
00089
|
CBIN0281585
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1731003_170123APB_FTO_639812
|
1731003000NRG23170120230808440
|
890470765
|
17/01/2023
|
PARSIYA
|
PARSIYA
|
1731003WL118821
|
00089
|
CBIN0281585
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1731003_170123APB_FTO_639812
|
1731003000NRG23170120230805833
|
890470765
|
17/01/2023
|
PUNNALAL NANDU UIKE
|
PUNNALAL NANDU UIKE
|
1731003WL118610
|
00089
|
CBIN0281585
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1731003_170123APB_FTO_639812
|
1731003000NRG23170120230805822
|
890470765
|
17/01/2023
|
KAMODI BISARAM AHAKE
|
KAMODI BISARAM AHAKE
|
1731003WL118610
|
00089
|
CBIN0281585
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MP1731003_150123APB_FTO_634803
|
1731003000NRG23150120230796501
|
003053422
|
15/01/2023
|
NARAYAN
|
NARAYAN
|
1731003WL117825
|
00089
|
CBIN0281585
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MP1731003_250922FTO_422843
|
1731003000NRG23140920220559013
|
416269903
|
25/09/2022
|
LAXMAN
|
LAXMAN
|
1731003WL0075341
|
00089
|
CBIN0281585
|
1224
|
07/10/2022
|
Account closed
|
1719
|
MP1731003_140522FTO_125088
|
1731003000NRG23140520220149875
|
880208151
|
14/05/2022
|
SITARAM
|
SITARAM
|
1731003WL010692
|
00089
|
CBIN0281585
|
1212
|
25/05/2022
|
Account closed
|
1720
|
MP1731003_150123APB_FTO_634803
|
1731003000NRG23140120230796341
|
003053422
|
15/01/2023
|
DHANNU RADHO MAYAWAD
|
DHANNU RADHO MAYAWAD
|
1731003WL117808
|
00089
|
CBIN0281585
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MP1731003_150123APB_FTO_634803
|
1731003000NRG23140120230796261
|
003053422
|
15/01/2023
|
PARWATI SHYAMRAV DHURVE
|
PARWATI SHYAMRAV DHURVE
|
1731003WL117807
|
00089
|
CBIN0282773
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
MP1731003_150123APB_FTO_634803
|
1731003000NRG23140120230792925
|
003053422
|
15/01/2023
|
INDULAL KALA
|
INDULAL KALA
|
1731003WL117568
|
00051
|
MAHB0000698
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MP1731003_131222FTO_580132
|
1731003000NRG23131220220690876
|
814030262
|
13/12/2022
|
MUNIYA
|
MUNIYA
|
1731003WL108047
|
00051
|
MAHB0000835
|
1000
|
20/12/2022
|
No Such Account
|
1724
|
MP1731003_131222FTO_580132
|
1731003000NRG23131220220689787
|
814030262
|
13/12/2022
|
RAViTa.IVANE
|
RAViTa.IVANE
|
1731003WL107896
|
00051
|
MAHB0000698
|
190
|
20/12/2022
|
No Such Account
|
1725
|
MP1731003_131222FTO_580132
|
1731003000NRG23131220220689786
|
814030262
|
13/12/2022
|
GANESH SIRSAM
|
GANESH SIRSAM
|
1731003WL107896
|
00051
|
MAHB0000698
|
190
|
20/12/2022
|
No Such Account
|
1726
|
MP1731003_131222FTO_580132
|
1731003000NRG23121220220689590
|
814030262
|
13/12/2022
|
SALUK
|
SALUK
|
1731003WL107847
|
00089
|
CBIN0282773
|
408
|
20/12/2022
|
Account closed
|
1727
|
MP1731003_121222FTO_577877
|
1731003000NRG23121220220689003
|
814214952
|
12/12/2022
|
parvati
|
parvati
|
1731003WL107800
|
00051
|
MAHB0000698
|
1000
|
20/12/2022
|
No Such Account
|
1728
|
MP1731003_121222FTO_577877
|
1731003000NRG23121220220688969
|
814214952
|
12/12/2022
|
SHOBHA KASDEKAR
|
SHOBHA KASDEKAR
|
1731003WL107799
|
00051
|
MAHB0000835
|
1200
|
20/12/2022
|
No Such Account
|
1729
|
MP1731003_121222FTO_577877
|
1731003000NRG23121220220688080
|
814214952
|
12/12/2022
|
SAMOTI
|
SAMOTI
|
1731003WL107697
|
00051
|
MAHB0000835
|
400
|
20/12/2022
|
No Such Account
|
1730
|
MP1731003_121222FTO_577877
|
1731003000NRG23121220220688074
|
814214952
|
12/12/2022
|
parvati
|
parvati
|
1731003WL107697
|
00051
|
MAHB0000698
|
1000
|
20/12/2022
|
No Such Account
|
1731
|
MP1731003_101022APB_FTO_452978
|
1731003000NRG23101020220601427
|
578365953
|
10/10/2022
|
INDULAL KALA
|
INDULAL KALA
|
1731003WL086670
|
00051
|
MAHB0000698
|
1224
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1732
|
MP1731003_100922FTO_388842
|
1731003000NRG23100920220549750
|
375312474
|
10/09/2022
|
GOLU JITPURE
|
GOLU JITPURE
|
1731003WL072320
|
00089
|
CBIN0281585
|
1224
|
04/10/2022
|
No Such Account
|
1733
|
MP1731003_100522FTO_115899
|
1731003000NRG23100520220126351
|
744967477
|
10/05/2022
|
Meera Kumare
|
Meera Kumare
|
1731003WL009563
|
00688
|
FINO0001446
|
1200
|
17/05/2022
|
A/c Blocked or Frozen
|
1734
|
MP1731003_120123FTO_630346
|
1731003000NRG23120120230787701
|
005061952
|
12/01/2023
|
MAHADEV BHURA KANATHE
|
MAHADEV BHURA KANATHE
|
1731003WL117193
|
00089
|
CBIN0281585
|
1224
|
16/02/2023
|
No Such Account
|
1735
|
MP1731003_120123FTO_630346
|
1731003000NRG23120120230784210
|
005061952
|
12/01/2023
|
SUKCHAND BARDHAHE
|
SUKCHAND BARDHAHE
|
1731003WL116932
|
00089
|
CBIN0282032
|
816
|
16/02/2023
|
Account closed
|
1736
|
MP1731003_111122FTO_506779
|
1731003000NRG23111120220641589
|
248825505
|
11/11/2022
|
SUKHADEV
|
SUKHADEV
|
1731003WL097484
|
00089
|
CBIN0281585
|
612
|
17/11/2022
|
Account closed
|
1737
|
MP1731003_160422APB_FTO_53247
|
1731003000NRG23110420220006861
|
540692330
|
16/04/2022
|
RATANLAL
|
RATANLAL
|
1731003WL001024
|
00089
|
CBIN0281585
|
752
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
MP1731003_130223APB_FTO_674678
|
1731003000NRG23110220230896273
|
043166698
|
13/02/2023
|
SARITA WARKADE
|
SARITA WARKADE
|
1731003WL125227
|
00089
|
CBIN0282067
|
816
|
21/02/2023
|
Account closed
|
1739
|
MP1731003_110223APB_FTO_673152
|
1731003000NRG23110220230894914
|
007697158
|
11/02/2023
|
RADHA
|
RADHA
|
1731003WL125131
|
00051
|
MAHB0000698
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1731003_120123FTO_630346
|
1731003000NRG23110120230783602
|
005061952
|
12/01/2023
|
TEJI
|
TEJI
|
1731003WL116892
|
00089
|
CBIN0282773
|
1224
|
16/02/2023
|
Account closed
|
1741
|
MP1731003_110123FTO_628330
|
1731003000NRG23110120230778993
|
884899088
|
11/01/2023
|
GUNTA IVNE
|
GUNTA IVNE
|
1731003WL116577
|
00089
|
CBIN0281585
|
480
|
14/02/2023
|
No Such Account
|
1742
|
MP1731003_110123FTO_628330
|
1731003000NRG23110120230778957
|
884899088
|
11/01/2023
|
DADU
|
DADU
|
1731003WL116576
|
00089
|
CBIN0281585
|
1224
|
14/02/2023
|
Account closed
|
1743
|
MP1731003_110123FTO_628330
|
1731003000NRG23110120230778912
|
884899088
|
11/01/2023
|
SUKHADEV
|
SUKHADEV
|
1731003WL116574
|
00089
|
CBIN0281585
|
570
|
14/02/2023
|
Account closed
|
1744
|
MP1731003_091122FTO_502900
|
1731003000NRG23091120220638165
|
226630645
|
09/11/2022
|
Tatu Phagnu
|
Tatu Phagnu
|
1731003WL096571
|
00089
|
CBIN0282032
|
816
|
19/11/2022
|
Account closed
|
1745
|
MP1731003_091122FTO_502900
|
1731003000NRG23091120220638164
|
226630645
|
09/11/2022
|
Tatu Phagnu
|
Tatu Phagnu
|
1731003WL096571
|
00089
|
CBIN0282032
|
816
|
19/11/2022
|
Account closed
|
1746
|
MP1731003_090922FTO_387657
|
1731003000NRG23090920220549653
|
375312471
|
09/09/2022
|
BHUJJA
|
BHUJJA
|
1731003WL072286
|
00089
|
CBIN0281585
|
1224
|
04/10/2022
|
Account closed
|
1747
|
MP1731003_090123APB_FTO_624622
|
1731003000NRG23090120230773804
|
007779192
|
09/01/2023
|
SOMJ
|
SOMJ
|
1731003WL116138
|
00089
|
CBIN0282773
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1731003_080722APB_FTO_249205
|
1731003000NRG23080720220413524
|
806859943
|
08/07/2022
|
dipesh
|
dipesh
|
1731003WL033007
|
00089
|
CBIN0281585
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MP1731003_070522APB_FTO_108995
|
1731003000NRG23070520220109609
|
751371102
|
07/05/2022
|
Malti Solanki
|
Malti Solanki
|
1731003WL008697
|
00703
|
AIRP0000001
|
1008
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MP1731003_060622FTO_184590
|
1731003000NRG23060620220260636
|
237182015
|
06/06/2022
|
MEENA
|
MEENA
|
1731003WL017111
|
00089
|
CBIN0281585
|
816
|
09/06/2022
|
Account closed
|
1751
|
MP1731003_051222FTO_564991
|
1731003000NRG23051220220675547
|
666356229
|
05/12/2022
|
HIRALAL
|
HIRALAL
|
1731003WL105616
|
00089
|
CBIN0282032
|
1224
|
12/12/2022
|
Account closed
|
1752
|
MP1731003_051222FTO_564991
|
1731003000NRG23051220220675040
|
666356229
|
05/12/2022
|
RINGA KASDEKAR
|
RINGA KASDEKAR
|
1731003WL105536
|
00051
|
MAHB0000835
|
1200
|
12/12/2022
|
Account closed
|
1753
|
MP1731003_051022APB_FTO_444696
|
1731003000NRG23051020220595272
|
565802624
|
05/10/2022
|
Jharee
|
Jharee
|
1731003WL085012
|
00089
|
CBIN0282032
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1731003_060123APB_FTO_619515
|
1731003000NRG23050120230758983
|
009047543
|
06/01/2023
|
RADHIKA CHILHATE
|
RADHIKA CHILHATE
|
1731003WL114993
|
00089
|
CBIN0281585
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MP1731003_060123APB_FTO_619515
|
1731003000NRG23050120230757657
|
009047543
|
06/01/2023
|
KAMODI BISARAM AHAKE
|
KAMODI BISARAM AHAKE
|
1731003WL114922
|
00089
|
CBIN0281585
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
MP1731003_111222FTO_576267
|
1731003000NRG23041220220673350
|
763596755
|
11/12/2022
|
nirmla
|
nirmla
|
1731003WL0105144
|
00051
|
MAHB0000698
|
1224
|
17/12/2022
|
No Such Account
|
1757
|
MP1731003_031222FTO_560892
|
1731003000NRG23021220220671421
|
674073977
|
03/12/2022
|
SHOBHA KASDEKAR
|
SHOBHA KASDEKAR
|
1731003WL104749
|
00051
|
MAHB0000835
|
1020
|
12/12/2022
|
No Such Account
|
1758
|
MP1731003_020622FTO_171890
|
1731003000NRG23020620220242238
|
|
02/06/2022
|
DINESH FAGAN SINGH UIKEY
|
DINESH FAGAN SINGH UIKEY
|
1731003WL015611
|
00089
|
CBIN0282773
|
1224
|
10/06/2022
|
Account closed
|
1759
|
MP1731003_020123APB_FTO_613545
|
1731003000NRG23020120230744517
|
020965617
|
02/01/2023
|
uma
|
uma
|
1731003WL113889
|
00089
|
CBIN0282773
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
MP1731003_020123APB_FTO_613545
|
1731003000NRG23020120230744482
|
020965617
|
02/01/2023
|
PARSIYA
|
PARSIYA
|
1731003WL113889
|
00089
|
CBIN0281585
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
MP1731003_010223APB_FTO_665477
|
1731003000NRG23010220230875455
|
007732251
|
01/02/2023
|
JAGNATH
|
JAGNATH
|
1731003WL123487
|
00089
|
CBIN0281585
|
840
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MP1731003_010223APB_FTO_665477
|
1731003000NRG23010220230875436
|
007732251
|
01/02/2023
|
DADU
|
DADU
|
1731003WL123487
|
00089
|
CBIN0281585
|
1008
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1731003_290422FTO_86562
|
1731003000NRG22290420221191890
|
680242736
|
29/04/2022
|
nele
|
nele
|
1731003WL0151284
|
00089
|
CBIN0281585
|
1080
|
13/05/2022
|
No Such Account
|
1764
|
MP1731003_290422FTO_86562
|
1731003000NRG22290420221191889
|
680242736
|
29/04/2022
|
GOLU JITPURE
|
GOLU JITPURE
|
1731003WL0151284
|
00089
|
CBIN0281585
|
1140
|
13/05/2022
|
Account closed
|
1765
|
MP1731003_290422FTO_86562
|
1731003000NRG22280420221191837
|
680242736
|
29/04/2022
|
Jhima
|
Jhima
|
1731003WL0151270
|
00688
|
FINO0001446
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
1766
|
MP1731003_030522FTO_96800
|
1731003000NRG22280420221191824
|
677979947
|
03/05/2022
|
RAMESH UEYKE
|
RAMESH UEYKE
|
1731003WL0151266
|
00051
|
MAHB0000698
|
1140
|
13/05/2022
|
No Such Account
|
1767
|
MP1731003_030522FTO_96800
|
1731003000NRG22280420221191822
|
677979947
|
03/05/2022
|
RAMESH UEYKE
|
RAMESH UEYKE
|
1731003WL0151266
|
00051
|
MAHB0000698
|
950
|
13/05/2022
|
No Such Account
|
1768
|
MP1731003_280422FTO_84347
|
1731003000NRG22280420221191788
|
562906193
|
28/04/2022
|
RAMRATI SHYAMDEO
|
RAMRATI SHYAMDEO
|
1731003WL0151244
|
00051
|
MAHB0000698
|
1068
|
09/05/2022
|
Account closed
|
1769
|
MP1731003_280422FTO_84347
|
1731003000NRG22250120221005813
|
562906193
|
28/04/2022
|
SANTO
|
SANTO
|
1731003WL132556
|
00089
|
CBIN0282773
|
1158
|
09/05/2022
|
No Such Account
|
1770
|
MP1731003_280422FTO_84347
|
1731003000NRG22250120221005683
|
562906193
|
28/04/2022
|
LALSU
|
LALSU
|
1731003WL132551
|
00051
|
MAHB0000698
|
760
|
09/05/2022
|
No Such Account
|
1771
|
MP1731003_280422FTO_84347
|
1731003000NRG22250120221005682
|
562906193
|
28/04/2022
|
jhamo
|
jhamo
|
1731003WL132550
|
00089
|
CBIN0282773
|
1351
|
09/05/2022
|
No Such Account
|
1772
|
MP1731003_280422FTO_84347
|
1731003000NRG22250120221005680
|
562906193
|
28/04/2022
|
shesrav
|
shesrav
|
1731003WL132549
|
00089
|
CBIN0282773
|
950
|
09/05/2022
|
No Such Account
|
1773
|
MP1731003_280422FTO_84347
|
1731003000NRG22250120221005596
|
562906193
|
28/04/2022
|
LACCHIRAM
|
LACCHIRAM
|
1731003WL132537
|
00089
|
CBIN0281585
|
750
|
09/05/2022
|
No Such Account
|
1774
|
MP1731003_280422FTO_84347
|
1731003000NRG22240320221170370
|
562906193
|
28/04/2022
|
Ravina
|
Ravina
|
1731003WL148467
|
00089
|
CBIN0282032
|
950
|
09/05/2022
|
No Such Account
|
1775
|
MP1731003_280422FTO_84347
|
1731003000NRG22240320221170369
|
562906193
|
28/04/2022
|
kAMAL
|
kAMAL
|
1731003WL148467
|
00089
|
CBIN0282032
|
950
|
09/05/2022
|
No Such Account
|
1776
|
MP1731003_280422FTO_84347
|
1731003000NRG22240320221170310
|
562906193
|
28/04/2022
|
SARAVON
|
SARAVON
|
1731003WL148463
|
00089
|
CBIN0282773
|
1351
|
09/05/2022
|
No Such Account
|
1777
|
MP1731003_280422FTO_84347
|
1731003000NRG22240320221170268
|
562906193
|
28/04/2022
|
KAPURA JHINGRU EVANE
|
KAPURA JHINGRU EVANE
|
1731003WL148462
|
00089
|
CBIN0281585
|
900
|
09/05/2022
|
Account closed
|
1778
|
MP1731003_280422FTO_84347
|
1731003000NRG22240320221170267
|
562906193
|
28/04/2022
|
kusum
|
kusum
|
1731003WL148462
|
00089
|
CBIN0281585
|
600
|
09/05/2022
|
No Such Account
|
1779
|
MP1731003_280422FTO_84347
|
1731003000NRG22190120220985991
|
562906193
|
28/04/2022
|
jhamo
|
jhamo
|
1731003WL130937
|
00089
|
CBIN0282773
|
965
|
09/05/2022
|
No Such Account
|
1780
|
MP1731003_280422FTO_84347
|
1731003000NRG22190120220985990
|
562906193
|
28/04/2022
|
CHHANNU
|
CHHANNU
|
1731003WL130937
|
00089
|
CBIN0282773
|
1351
|
09/05/2022
|
No Such Account
|
1781
|
MP1731003_180522FTO_135365
|
1731003000NRG22180520221192453
|
880194126
|
18/05/2022
|
SANTO
|
SANTO
|
1731003WL0151529
|
00089
|
CBIN0282773
|
1158
|
25/05/2022
|
Account closed
|
1782
|
MP1731003_180522FTO_135365
|
1731003000NRG22180520221192452
|
880194126
|
18/05/2022
|
SANTO
|
SANTO
|
1731003WL0151529
|
00089
|
CBIN0282773
|
1002
|
25/05/2022
|
Account closed
|
1783
|
MP1731003_280422FTO_84347
|
1731003000NRG22170120220976398
|
562906193
|
28/04/2022
|
Namdev
|
Namdev
|
1731003WL129919
|
00051
|
MAHB0000698
|
1020
|
09/05/2022
|
No Such Account
|
1784
|
MP1731003_280422FTO_84347
|
1731003000NRG22170120220976382
|
562906193
|
28/04/2022
|
LACCHIRAM
|
LACCHIRAM
|
1731003WL129914
|
00089
|
CBIN0281585
|
950
|
09/05/2022
|
No Such Account
|
1785
|
MP1731003_080722APB_FTO_250369
|
1731003000NRG23080720220413839
|
806843589
|
08/07/2022
|
JOHARI PANDRAM
|
JOHARI PANDRAM
|
1731003WL033080
|
00051
|
MAHB0000698
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1731003_080722APB_FTO_250369
|
1731003000NRG23080720220413830
|
806843589
|
08/07/2022
|
SEVARAM NIHE
|
SEVARAM NIHE
|
1731003WL033080
|
00089
|
CBIN0281585
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1731003_050123FTO_618609
|
1731003000NRG23050120230758982
|
010328911
|
05/01/2023
|
MAHADEV BHURA KANATHE
|
MAHADEV BHURA KANATHE
|
1731003WL114993
|
00089
|
CBIN0281585
|
1200
|
16/02/2023
|
No Such Account
|
1788
|
MP1731003_031022APB_FTO_441554
|
1731003000NRG23031020220592702
|
452759484
|
03/10/2022
|
DHANRAJ GAWANDE
|
DHANRAJ GAWANDE
|
1731003WL084406
|
00051
|
MAHB0000698
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1731003_010622APB_FTO_171449
|
1731003000NRG23010620220236474
|
|
01/06/2022
|
BHOJRAO
|
BHOJRAO
|
1731003WL015205
|
00089
|
CBIN0282032
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1790
|
MP1731003_010522APB_FTO_91253
|
1731003000NRG23010520220077803
|
680226774
|
01/05/2022
|
SANTA KESHO SIRSHAM
|
SANTA KESHO SIRSHAM
|
1731003WL006996
|
00051
|
MAHB0000698
|
612
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MP1731003_050422APB_FTO_22155
|
1731003000NRG22040420221189869
|
565027291
|
05/04/2022
|
UMRAO UILEY
|
UMRAO UILEY
|
1731003WL150860
|
00089
|
CBIN0281585
|
772
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1731003_220722FTO_279681
|
1731003000NRG21210720211600579
|
158214047
|
22/07/2022
|
padma
|
padma
|
1731003WL139662
|
00089
|
CBIN0281585
|
150
|
30/07/2022
|
No Such Account
|
1793
|
MP1731003_220722FTO_279681
|
1731003000NRG21210720211600576
|
158214047
|
22/07/2022
|
GOVINDRAO
|
GOVINDRAO
|
1731003WL139660
|
00089
|
CBIN0281585
|
906
|
30/07/2022
|
No Such Account
|
1794
|
MP1731003_220722FTO_279681
|
1731003000NRG21210720211600574
|
158214047
|
22/07/2022
|
VASUDEO
|
VASUDEO
|
1731003WL139659
|
00089
|
CBIN0281585
|
942
|
30/07/2022
|
Account closed
|
1795
|
MP1731003_220722FTO_279681
|
1731003000NRG21210720211600571
|
158214047
|
22/07/2022
|
PANDU
|
PANDU
|
1731003WL139657
|
00051
|
MAHB0000698
|
1140
|
30/07/2022
|
No Such Account
|
1796
|
MP1731003_220722FTO_279681
|
1731003000NRG21180620211600436
|
158214047
|
22/07/2022
|
Anshulal
|
Anshulal
|
1731003WL139606
|
00051
|
MAHB0000698
|
920
|
30/07/2022
|
No Such Account
|
1797
|
MP1731002_120722APB_FTO_256288
|
1731002044NRG23120720220423632
|
867279884
|
12/07/2022
|
BULAY
|
BULAY
|
1731002044WL035077
|
00089
|
CBIN0282067
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
MP1731002_041222APB_FTO_562549
|
1731002023NRG23041220220672929
|
672848925
|
04/12/2022
|
Jaydabano
|
Jaydabano
|
1731002023WL105051
|
00051
|
MAHB0000835
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
MP1731002_011022FTO_437640
|
1731002020NRG23280920220582822
|
410590347
|
01/10/2022
|
Nagesh
|
Nagesh
|
1731002WL0081972
|
00089
|
CBIN0280759
|
1224
|
07/10/2022
|
Account closed
|
1800
|
MP1731002_011022FTO_437640
|
1731002020NRG23280920220582821
|
410590347
|
01/10/2022
|
Nagesh
|
Nagesh
|
1731002WL0081972
|
00089
|
CBIN0280759
|
1224
|
07/10/2022
|
Account closed
|
1801
|
MP1731002_030522FTO_97866
|
1731002020NRG23030520220088603
|
677999919
|
03/05/2022
|
Nagesh
|
Nagesh
|
1731002020WL007671
|
00089
|
CBIN0280759
|
1224
|
13/05/2022
|
Account closed
|
1802
|
MP1731002_120722APB_FTO_256288
|
1731002016NRG23110720220423172
|
867279884
|
12/07/2022
|
SAMOTI
|
SAMOTI
|
1731002016WL035016
|
00051
|
MAHB0001054
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
MP1731002_300123APB_FTO_661282
|
1731002000NRG23300120230867734
|
885810907
|
30/01/2023
|
haseenabee
|
haseenabee
|
1731002WL122943
|
00051
|
MAHB0001054
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
MP1731002_300123APB_FTO_661282
|
1731002000NRG23300120230867724
|
885810907
|
30/01/2023
|
kevalram
|
kevalram
|
1731002WL122941
|
00051
|
MAHB0001054
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MP1731002_300123FTO_661255
|
1731002000NRG23300120230867278
|
885810061
|
30/01/2023
|
Anita Uikey
|
Anita Uikey
|
1731002WL122922
|
00415
|
SBIN0004644
|
1224
|
15/02/2023
|
No Such Account
|
1806
|
MP1731002_300123FTO_661255
|
1731002000NRG23300120230867276
|
885810061
|
30/01/2023
|
Anita Uikey
|
Anita Uikey
|
1731002WL122922
|
00415
|
SBIN0004644
|
1224
|
15/02/2023
|
No Such Account
|
1807
|
MP1731002_290123FTO_659248
|
1731002000NRG23280120230860452
|
886001052
|
29/01/2023
|
Govind
|
Govind
|
1731002WL122382
|
00089
|
CBIN0282067
|
800
|
15/02/2023
|
Account closed
|
1808
|
MP1731003_280422FTO_84347
|
1731003000NRG22170120220976243
|
562906193
|
28/04/2022
|
RAMSING
|
RAMSING
|
1731003WL129902
|
00089
|
CBIN0282773
|
1158
|
09/05/2022
|
Account closed
|
1809
|
MP1731003_280422FTO_84347
|
1731003000NRG22130120220961891
|
562906193
|
28/04/2022
|
KAJOL BELE
|
KAJOL BELE
|
1731003WL128598
|
00051
|
MAHB0001054
|
1158
|
09/05/2022
|
No Such Account
|
1810
|
MP1731003_280422FTO_84347
|
1731003000NRG22130120220961890
|
562906193
|
28/04/2022
|
SUNDRLAL
|
SUNDRLAL
|
1731003WL128598
|
00051
|
MAHB0001054
|
1158
|
09/05/2022
|
No Such Account
|
1811
|
MP1731003_130522FTO_120554
|
1731003000NRG22120520221192357
|
880194154
|
13/05/2022
|
RAMRATI SHYAMDEO
|
RAMRATI SHYAMDEO
|
1731003WL0151493
|
00051
|
MAHB0000698
|
1056
|
25/05/2022
|
Account closed
|
1812
|
MP1731003_170323FTO_712198
|
1731003000NRG22090120231203565
|
690631393
|
17/03/2023
|
deepaki
|
deepaki
|
1731003WL0153080
|
00051
|
MAHB0000698
|
1140
|
25/03/2023
|
No Such Account
|
1813
|
MP1731003_170323FTO_712198
|
1731003000NRG22090120231203564
|
690631393
|
17/03/2023
|
INDIRA
|
INDIRA
|
1731003WL0153079
|
00688
|
FINO0001446
|
386
|
25/03/2023
|
A/c Blocked or Frozen
|
1814
|
MP1731003_280422FTO_84347
|
1731003000NRG22020320221104195
|
562906193
|
28/04/2022
|
MODDA
|
MODDA
|
1731003WL141387
|
00089
|
CBIN0282773
|
950
|
09/05/2022
|
No Such Account
|
1815
|
MP1731003_280422FTO_84347
|
1731003000NRG22020320221104176
|
562906193
|
28/04/2022
|
SANTO
|
SANTO
|
1731003WL141383
|
00089
|
CBIN0282773
|
1002
|
09/05/2022
|
No Such Account
|
1816
|
MP1731003_280422FTO_84347
|
1731003000NRG22020320221104173
|
562906193
|
28/04/2022
|
laxman Nagle
|
laxman Nagle
|
1731003WL141380
|
00089
|
CBIN0281585
|
1140
|
09/05/2022
|
No Such Account
|
1817
|
MP1731003_280422FTO_84347
|
1731003000NRG22020320221104172
|
562906193
|
28/04/2022
|
nele
|
nele
|
1731003WL141379
|
00089
|
CBIN0281585
|
540
|
09/05/2022
|
No Such Account
|
1818
|
MP1731003_280422FTO_84347
|
1731003000NRG22020320221104171
|
562906193
|
28/04/2022
|
nele
|
nele
|
1731003WL141379
|
00089
|
CBIN0281585
|
528
|
09/05/2022
|
No Such Account
|
1819
|
MP1731003_130822FTO_331590
|
1731003000NRG21150620211600408
|
696680541
|
13/08/2022
|
Kuvarlal
|
Kuvarlal
|
1731003WL139587
|
00051
|
MAHB0000698
|
1140
|
02/09/2022
|
No Such Account
|
1820
|
MP1731003_130822FTO_331590
|
1731003000NRG21150620211600404
|
696680541
|
13/08/2022
|
MAHADEV
|
MAHADEV
|
1731003WL139585
|
00089
|
CBIN0282773
|
1140
|
02/09/2022
|
No Such Account
|
1821
|
MP1731003_130822FTO_331590
|
1731003000NRG21150620211600403
|
696680541
|
13/08/2022
|
MAHADEV
|
MAHADEV
|
1731003WL139585
|
00089
|
CBIN0282773
|
1140
|
02/09/2022
|
No Such Account
|
1822
|
MP1731003_130822FTO_331590
|
1731003000NRG21150620211600373
|
696680541
|
13/08/2022
|
DADARAO
|
DADARAO
|
1731003WL139577
|
00051
|
MAHB0001054
|
1110
|
02/09/2022
|
No Such Account
|
1823
|
MP1731002_190622APB_FTO_212293
|
1731002047NRG23180620220329007
|
488356667
|
19/06/2022
|
KAMLTI
|
KAMLTI
|
1731002047WL022398
|
00089
|
CBIN0282067
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1731002_040622APB_FTO_180060
|
1731002047NRG23040620220254610
|
260100424
|
04/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
1731002047WL016413
|
00089
|
CBIN0282067
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1731002_110722APB_FTO_254589
|
1731002044NRG23110720220422522
|
858001615
|
11/07/2022
|
Kamla bai Rathore
|
Kamla bai Rathore
|
1731002044WL034903
|
00703
|
AIRP0000001
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1731002_281122APB_FTO_546369
|
1731002041NRG23281120220663670
|
628071465
|
28/11/2022
|
Mr. SEVARAM BARSKAR
|
Mr. SEVARAM BARSKAR
|
1731002041WL103044
|
00089
|
CBIN0280759
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
MP1731002_110722APB_FTO_254589
|
1731002038NRG23110720220419681
|
858001615
|
11/07/2022
|
NAMDEO
|
NAMDEO
|
1731002038WL034236
|
00089
|
CBIN0282067
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MP1731002_210722FTO_277048
|
1731002037NRG23210720220447661
|
487133872
|
21/07/2022
|
DILIP
|
DILIP
|
1731002WL0040623
|
00089
|
CBIN0282067
|
1224
|
19/08/2022
|
Account closed
|
1829
|
MP1731002_230822APB_FTO_351286
|
1731002035NRG23230820220517228
|
710818319
|
23/08/2022
|
anjana
|
anjana
|
1731002035WL062020
|
00415
|
SBIN0004644
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MP1731002_100522APB_FTO_114381
|
1731002035NRG23100520220124434
|
745537974
|
10/05/2022
|
MEENA
|
MEENA
|
1731002035WL009433
|
00415
|
SBIN0004644
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
MP1731002_260722FTO_286910
|
1731002033NRG23260720220455685
|
481473610
|
26/07/2022
|
SIMA
|
SIMA
|
1731002WL0043381
|
00415
|
SBIN0004644
|
1224
|
16/08/2022
|
Account closed
|
1832
|
MP1731002_010422APB_FTO_7587
|
1731002027NRG22310320221187061
|
567396043
|
01/04/2022
|
SANJU PANDOLE
|
SANJU PANDOLE
|
1731002027WL150433
|
00089
|
CBIN0280759
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MP1731002_141022FTO_461521
|
1731002026NRG23121020220606810
|
658953537
|
14/10/2022
|
DILEEP
|
DILEEP
|
1731002026WL088042
|
00415
|
SBIN0004644
|
1224
|
19/10/2022
|
Account closed
|
1834
|
MP1731002_301022FTO_487816
|
1731002025NRG23291020220628945
|
002216476
|
30/10/2022
|
lokesh
|
lokesh
|
1731002025WL093817
|
00415
|
SBIN0004644
|
1224
|
07/11/2022
|
Account closed
|
1835
|
MP1731002_301022FTO_487816
|
1731002025NRG23291020220628944
|
002216476
|
30/10/2022
|
Lila
|
Lila
|
1731002025WL093817
|
00415
|
SBIN0004644
|
1224
|
07/11/2022
|
No Such Account
|
1836
|
MP1731002_230722APB_FTO_280632
|
1731002020NRG23220720220448480
|
158203675
|
23/07/2022
|
saybulal
|
saybulal
|
1731002020WL040968
|
00089
|
CBIN0284677
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1731002_231122FTO_530180
|
1731002020NRG22231120221202732
|
628570613
|
23/11/2022
|
Saraswati
|
Saraswati
|
1731002WL0152857
|
00089
|
CBIN0284677
|
1158
|
09/12/2022
|
No Such Account
|
1838
|
MP1731002_231122FTO_530180
|
1731002020NRG22231120221202731
|
628570613
|
23/11/2022
|
Saraswati
|
Saraswati
|
1731002WL0152857
|
00089
|
CBIN0284677
|
1158
|
09/12/2022
|
No Such Account
|
1839
|
MP1731002_161222APB_FTO_586657
|
1731002019NRG23161220220697279
|
877274067
|
16/12/2022
|
JAGLAL BARASKAR
|
JAGLAL BARASKAR
|
1731002019WL109016
|
00051
|
MAHB0000835
|
408
|
23/12/2022
|
A/c Blocked or Frozen
|
1840
|
MP1731002_101222FTO_574743
|
1731002019NRG23101220220684106
|
763739614
|
10/12/2022
|
DIPAK KASDEKAR
|
DIPAK KASDEKAR
|
1731002019WL107078
|
00089
|
CBIN0282067
|
1224
|
16/12/2022
|
Account closed
|
1841
|
MP1731002_231122FTO_530180
|
1731002019NRG22211120221201976
|
628570613
|
23/11/2022
|
VAIDILAL
|
VAIDILAL
|
1731002WL0152779
|
00051
|
MAHB0000835
|
1158
|
09/12/2022
|
Account closed
|
1842
|
MP1731002_070522FTO_109167
|
1731002017NRG23070520220109344
|
751645707
|
07/05/2022
|
JASO
|
JASO
|
1731002017WL008672
|
00051
|
MAHB0001054
|
1224
|
18/05/2022
|
Account closed
|
1843
|
MP1731002_290422APB_FTO_88315
|
1731002016NRG23290420220069806
|
680248870
|
29/04/2022
|
GANPAT MAHADEV AMJHARE
|
GANPAT MAHADEV AMJHARE
|
1731002016WL006504
|
00051
|
MAHB0001054
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MP1731002_251222APB_FTO_601695
|
1731002011NRG23251220220719147
|
032885412
|
25/12/2022
|
PRAMILA RAMIYA JAMUNKAR
|
PRAMILA RAMIYA JAMUNKAR
|
1731002011WL111361
|
00051
|
MAHB0001054
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1731002_251222APB_FTO_601695
|
1731002011NRG23251220220719143
|
032885412
|
25/12/2022
|
PHULAMA MUGAJI CHILATHE
|
PHULAMA MUGAJI CHILATHE
|
1731002011WL111361
|
00051
|
MAHB0001054
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1731002_231122FTO_530180
|
1731002005NRG22231120221202927
|
628570613
|
23/11/2022
|
CHMMULAL
|
CHMMULAL
|
1731002WL0152876
|
00415
|
SBIN0004644
|
1158
|
09/12/2022
|
Account closed
|
1847
|
MP1731002_100123FTO_626540
|
1731002003NRG23100120230776644
|
006641814
|
10/01/2023
|
Anita Uikey
|
Anita Uikey
|
1731002003WL116409
|
00415
|
SBIN0004644
|
612
|
16/02/2023
|
No Such Account
|
1848
|
MP1731002_301222APB_FTO_608793
|
1731002000NRG23301220220735782
|
026608788
|
30/12/2022
|
LALCHAND BHAKU KHASDEKAR
|
LALCHAND BHAKU KHASDEKAR
|
1731002WL113034
|
00051
|
MAHB0001054
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
MP1731002_301222APB_FTO_608793
|
1731002000NRG23301220220735760
|
026608788
|
30/12/2022
|
SANTOO TANTOO JAWARKAR
|
SANTOO TANTOO JAWARKAR
|
1731002WL113034
|
00051
|
MAHB0001054
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MP1731002_301222APB_FTO_608793
|
1731002000NRG23301220220735735
|
026608788
|
30/12/2022
|
SURAJ BABANOO SHAELOKAR
|
SURAJ BABANOO SHAELOKAR
|
1731002WL113034
|
00051
|
MAHB0001054
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
MP1731002_301222FTO_608640
|
1731002000NRG23301220220734635
|
026546496
|
30/12/2022
|
Dinesh Dhurve
|
Dinesh Dhurve
|
1731002WL112925
|
00691
|
IPOS0000001
|
1020
|
17/02/2023
|
No Such Account
|
1852
|
MP1731002_301222FTO_608640
|
1731002000NRG23301220220734545
|
026546496
|
30/12/2022
|
munni
|
munni
|
1731002WL112925
|
00089
|
CBIN0280759
|
1224
|
17/02/2023
|
Unclaimed/DEAF accounts
|
1853
|
MP1731002_261222APB_FTO_603382
|
1731002000NRG23261220220723200
|
031595445
|
26/12/2022
|
vinod
|
vinod
|
1731002WL111772
|
00415
|
SBIN0004644
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
MP1731002_230722FTO_280653
|
1731002000NRG23220720220449693
|
158203259
|
23/07/2022
|
SAMOTI
|
SAMOTI
|
1731002WL0041283
|
00051
|
MAHB0001054
|
1224
|
30/07/2022
|
Account closed
|
1855
|
MP1731002_191222FTO_591154
|
1731002000NRG23181220220700184
|
034924405
|
19/12/2022
|
GAMFU
|
GAMFU
|
1731002WL109401
|
00051
|
MAHB0000582
|
1020
|
27/12/2022
|
No Such Account
|
1856
|
MP1731002_180123FTO_641778
|
1731002000NRG23170120230809778
|
889390408
|
18/01/2023
|
GAMFU BUDHHU
|
GAMFU BUDHHU
|
1731002WL118925
|
00089
|
CBIN0282067
|
1020
|
15/02/2023
|
Account closed
|
1857
|
MP1731002_151022FTO_463415
|
1731002000NRG23151020220611085
|
659229548
|
15/10/2022
|
rajendra
|
rajendra
|
1731002WL0089178
|
00089
|
CBIN0284677
|
1224
|
19/10/2022
|
Account closed
|
1858
|
MP1731002_151022FTO_463415
|
1731002000NRG23151020220611084
|
659229548
|
15/10/2022
|
rajendra
|
rajendra
|
1731002WL0089178
|
00089
|
CBIN0284677
|
1224
|
19/10/2022
|
Account closed
|
1859
|
MP1731002_140922APB_FTO_395201
|
1731002000NRG23130920220557765
|
374850562
|
14/09/2022
|
ramesh
|
ramesh
|
1731002WL074936
|
00089
|
CBIN0280759
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
MP1731002_140922APB_FTO_395201
|
1731002000NRG23130920220556778
|
374850562
|
14/09/2022
|
MUNNA
|
MUNNA
|
1731002WL074632
|
00051
|
MAHB0000835
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MP1731002_130123FTO_632968
|
1731002000NRG23130120230792411
|
885057782
|
13/01/2023
|
SARAVAN. SANVARE
|
SARAVAN. SANVARE
|
1731002WL117533
|
00089
|
CBIN0284677
|
1020
|
14/02/2023
|
No Such Account
|
1862
|
MP1731002_130123FTO_632968
|
1731002000NRG23130120230792405
|
885057782
|
13/01/2023
|
Charkhay
|
Charkhay
|
1731002WL117533
|
00089
|
CBIN0280759
|
1020
|
14/02/2023
|
No Such Account
|
1863
|
MP1731002_130123FTO_632968
|
1731002000NRG23130120230792395
|
885057782
|
13/01/2023
|
Basanti
|
Basanti
|
1731002WL117533
|
00089
|
CBIN0280759
|
1020
|
14/02/2023
|
No Such Account
|
1864
|
MP1731002_130123FTO_632968
|
1731002000NRG23130120230792391
|
885057782
|
13/01/2023
|
Fula Shanvare
|
Fula Shanvare
|
1731002WL117533
|
00089
|
CBIN0284677
|
1020
|
14/02/2023
|
No Such Account
|
1865
|
MP1731002_130123FTO_632968
|
1731002000NRG23130120230792082
|
885057782
|
13/01/2023
|
JHUNGA VADIVA
|
JHUNGA VADIVA
|
1731002WL117518
|
00089
|
CBIN0282067
|
990
|
14/02/2023
|
Account closed
|
1866
|
MP1731002_130123FTO_632968
|
1731002000NRG23130120230792067
|
885057782
|
13/01/2023
|
panjab
|
panjab
|
1731002WL117518
|
00089
|
CBIN0282067
|
1188
|
14/02/2023
|
Account closed
|
1867
|
MP1731002_110722APB_FTO_254589
|
1731002000NRG23110720220420816
|
858001615
|
11/07/2022
|
Mnohar
|
Mnohar
|
1731002WL034534
|
00415
|
SBIN0004644
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
MP1731002_100123FTO_626540
|
1731002000NRG23100120230775849
|
006641814
|
10/01/2023
|
GANESH
|
GANESH
|
1731002WL116365
|
00415
|
SBIN0004644
|
1224
|
16/02/2023
|
Account closed
|
1869
|
MP1731002_090522APB_FTO_112425
|
1731002000NRG23090520220121161
|
746923351
|
09/05/2022
|
mina
|
mina
|
1731002WL009277
|
00415
|
SBIN0004644
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
MP1731002_080922APB_FTO_384819
|
1731002000NRG23080920220547667
|
375390321
|
08/09/2022
|
ramesh
|
ramesh
|
1731002WL071750
|
00089
|
CBIN0280759
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MP1731002_020522APB_FTO_94157
|
1731002000NRG23020520220082444
|
678893606
|
02/05/2022
|
kalesing
|
kalesing
|
1731002WL007366
|
00051
|
MAHB0001054
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1872
|
MP1731002_020522APB_FTO_94157
|
1731002000NRG23020520220082430
|
678893606
|
02/05/2022
|
BASNTI
|
BASNTI
|
1731002WL007366
|
00051
|
MAHB0001054
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1873
|
MP1731002_020522APB_FTO_94157
|
1731002000NRG23020520220082429
|
678893606
|
02/05/2022
|
shankar
|
shankar
|
1731002WL007366
|
00051
|
MAHB0001054
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1874
|
MP1731002_020522APB_FTO_94157
|
1731002000NRG23020520220082427
|
678893606
|
02/05/2022
|
RAMMO
|
RAMMO
|
1731002WL007366
|
00051
|
MAHB0001054
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1875
|
MP1731002_020522APB_FTO_94157
|
1731002000NRG23020520220082414
|
678893606
|
02/05/2022
|
FULWANTI
|
FULWANTI
|
1731002WL007366
|
00051
|
MAHB0001054
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1876
|
MP1731002_020522APB_FTO_94157
|
1731002000NRG23020520220082411
|
678893606
|
02/05/2022
|
Suganti
|
Suganti
|
1731002WL007366
|
00051
|
MAHB0001054
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1877
|
MP1731002_020522APB_FTO_94157
|
1731002000NRG23020520220082127
|
678893606
|
02/05/2022
|
Rjjo
|
Rjjo
|
1731002WL007354
|
00089
|
CBIN0284677
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MP1731002_020522APB_FTO_94157
|
1731002000NRG23020520220081984
|
678893606
|
02/05/2022
|
Ramoti
|
Ramoti
|
1731002WL007340
|
00051
|
MAHB0000835
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1731002_290123FTO_659248
|
1731002000NRG23280120230858905
|
886001052
|
29/01/2023
|
NANDKISHOR
|
NANDKISHOR
|
1731002WL122322
|
00089
|
CBIN0282067
|
204
|
15/02/2023
|
Account closed
|
1880
|
MP1731002_270123APB_FTO_656515
|
1731002000NRG23270120230853308
|
887151804
|
27/01/2023
|
premlata
|
premlata
|
1731002WL121996
|
00089
|
CBIN0282067
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
MP1731002_270123APB_FTO_656515
|
1731002000NRG23270120230853255
|
887151804
|
27/01/2023
|
JAYVANTI
|
JAYVANTI
|
1731002WL121996
|
00089
|
CBIN0282067
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
MP1731002_270123APB_FTO_656515
|
1731002000NRG23270120230853253
|
887151804
|
27/01/2023
|
BALIRAM
|
BALIRAM
|
1731002WL121996
|
00089
|
CBIN0282067
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1731005_200223APB_FTO_678955
|
1731005000NRG23200220230915346
|
206808971
|
20/02/2023
|
AJAY
|
AJAY
|
1731005WL126545
|
00415
|
SBIN0007723
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1731002_181222FTO_589826
|
1731002000NRG23161220220697361
|
876562629
|
18/12/2022
|
YOGESH
|
YOGESH
|
1731002WL109019
|
00415
|
SBIN0004644
|
1224
|
23/12/2022
|
Account closed
|
1885
|
MP1731002_100822APB_FTO_325914
|
1731002000NRG23090820220490944
|
624266300
|
10/08/2022
|
gulab evane
|
gulab evane
|
1731002WL054194
|
00415
|
SBIN0004644
|
112
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1731002_040522FTO_100758
|
1731002000NRG23040520220092818
|
746878229
|
04/05/2022
|
Anil kasdekar
|
Anil kasdekar
|
1731002WL007909
|
00415
|
SBIN0004644
|
1224
|
17/05/2022
|
No Such Account
|
1887
|
MP1731002_040822FTO_309214
|
1731002000NRG23030820220476994
|
624349594
|
04/08/2022
|
MANSHU
|
MANSHU
|
1731002WL049933
|
00089
|
CBIN0282067
|
1224
|
25/08/2022
|
Account closed
|
1888
|
MP1731002_030522FTO_97866
|
1731002000NRG23020520220084564
|
677999919
|
03/05/2022
|
shila
|
shila
|
1731002WL007498
|
00415
|
SBIN0004644
|
1224
|
13/05/2022
|
Account closed
|
1889
|
MP1731003_050123FTO_618609
|
1731003026NRG23050120230759205
|
010328911
|
05/01/2023
|
Shankar
|
Shankar
|
1731003026WL115000
|
00051
|
MAHB0000698
|
1080
|
16/02/2023
|
No Such Account
|
1890
|
MP1731001_310123FTO_663119
|
1731001024NRG23310120230869638
|
885605233
|
31/01/2023
|
Mantilal Parte
|
Mantilal Parte
|
1731001024WL123091
|
00415
|
SBIN0009932
|
1020
|
15/02/2023
|
No Such Account
|
1891
|
MP1731001_310123FTO_663119
|
1731001024NRG23310120230869606
|
885605233
|
31/01/2023
|
Sadan Salame
|
Sadan Salame
|
1731001024WL123091
|
00089
|
CBIN0281539
|
816
|
15/02/2023
|
No Such Account
|
1892
|
MP1731001_270422APB_FTO_81634
|
1731001024NRG23260420220057595
|
554380860
|
27/04/2022
|
SURAT
|
SURAT
|
1731001024WL005733
|
00415
|
SBIN0009932
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
MP1731001_240223APB_FTO_682210
|
1731001024NRG23240220230927295
|
696460106
|
24/02/2023
|
DALLU
|
DALLU
|
1731001024WL127379
|
00415
|
SBIN0009932
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MP1731003_010922APB_FTO_371718
|
1731003043NRG23010920220533471
|
388145547
|
01/09/2022
|
SANTARI SARVAN CHHITKARE
|
SANTARI SARVAN CHHITKARE
|
1731003043WL067458
|
00089
|
CBIN0282032
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
MP1731003_131222FTO_580132
|
1731003044NRG23131220220689687
|
814030262
|
13/12/2022
|
NANDU SELUKER
|
NANDU SELUKER
|
1731003044WL107868
|
00089
|
CBIN0282032
|
1000
|
20/12/2022
|
Account closed
|
1896
|
MP1731003_090422FTO_35704
|
1731003045NRG22220320221163570
|
544671121
|
09/04/2022
|
DIPAK NAGALE
|
DIPAK NAGALE
|
1731003045WL147638
|
00089
|
CBIN0282032
|
1158
|
07/05/2022
|
No Such Account
|
1897
|
MP1731001_290123FTO_658169
|
1731001005NRG23290120230861323
|
886025053
|
29/01/2023
|
PARVATI
|
PARVATI
|
1731001005WL122433
|
00089
|
CBIN0282802
|
1020
|
15/02/2023
|
No Such Account
|
1898
|
MP1731001_290123FTO_658169
|
1731001005NRG23290120230861292
|
886025053
|
29/01/2023
|
SANTOSH
|
SANTOSH
|
1731001005WL122431
|
00089
|
CBIN0282802
|
1020
|
15/02/2023
|
No Such Account
|
1899
|
MP1731001_290123FTO_658169
|
1731001003NRG23290120230861229
|
886025053
|
29/01/2023
|
PARVIL
|
PARVIL
|
1731001003WL122430
|
00089
|
CBIN0282802
|
1200
|
15/02/2023
|
Account closed
|
1900
|
MP1731001_250622FTO_223977
|
1731001003NRG23250620220363730
|
593364435
|
25/06/2022
|
SUDHA
|
SUDHA
|
1731001003WL025846
|
00089
|
CBIN0282802
|
1200
|
01/07/2022
|
No Such Account
|
1901
|
MP1731004_090123FTO_623369
|
1731004000NRG23090120230772040
|
007808403
|
09/01/2023
|
kadgo
|
kadgo
|
1731004WL115978
|
00415
|
SBIN0005513
|
1428
|
16/02/2023
|
No Such Account
|
1902
|
MP1731004_091022FTO_450117
|
1731004000NRG23091020220600799
|
563924689
|
09/10/2022
|
golman
|
golman
|
1731004WL086502
|
00415
|
SBIN0007724
|
1337
|
13/10/2022
|
Account closed
|
1903
|
MP1731002_011122APB_FTO_490668
|
1731002000NRG23011120220631289
|
126975163
|
01/11/2022
|
ratan
|
ratan
|
1731002WL094530
|
00089
|
CBIN0280759
|
1140
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MP1731002_011122APB_FTO_490668
|
1731002000NRG23011120220630791
|
126975163
|
01/11/2022
|
RAMRATI
|
RAMRATI
|
1731002WL094391
|
00089
|
CBIN0284677
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1731001_190123APB_FTO_643124
|
1731001053NRG23190120230816258
|
888461762
|
19/01/2023
|
JGOTI
|
JGOTI
|
1731001053WL119510
|
00051
|
MAHB0001061
|
140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1731001_140123APB_FTO_633153
|
1731001052NRG23140120230793018
|
004627797
|
14/01/2023
|
RUKHMANI
|
RUKHMANI
|
1731001052WL117578
|
00051
|
MAHB0001061
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MP1731001_140123APB_FTO_633153
|
1731001052NRG23140120230793013
|
004627797
|
14/01/2023
|
TEJILAL
|
TEJILAL
|
1731001052WL117578
|
00051
|
MAHB0001061
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MP1731001_140123APB_FTO_633153
|
1731001052NRG23140120230793010
|
004627797
|
14/01/2023
|
SONAKU TANU
|
SONAKU TANU
|
1731001052WL117578
|
00051
|
MAHB0001061
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
MP1731001_090622FTO_192059
|
1731001052NRG23090620220279969
|
325059193
|
09/06/2022
|
CHAITRAM
|
CHAITRAM
|
1731001052WL018567
|
00051
|
MAHB0001061
|
1224
|
15/06/2022
|
Account closed
|
1910
|
MP1731001_040922FTO_376470
|
1731001052NRG23040920220538807
|
381996437
|
04/09/2022
|
JHAMSING
|
JHAMSING
|
1731001WL0069067
|
00051
|
MAHB0001061
|
1224
|
06/10/2022
|
No Such Account
|
1911
|
MP1731001_020622FTO_171818
|
1731001052NRG23020620220242616
|
|
02/06/2022
|
CHAITRAM
|
CHAITRAM
|
1731001052WL015653
|
00051
|
MAHB0001061
|
1224
|
09/06/2022
|
Account closed
|
1912
|
MP1731001_280922APB_FTO_430772
|
1731001048NRG23280920220582447
|
412028509
|
28/09/2022
|
kadmi
|
kadmi
|
1731001048WL081843
|
00089
|
CBIN0280759
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
MP1731003_280123APB_FTO_657700
|
1731003015NRG23280120230857554
|
886153004
|
28/01/2023
|
LAXMAN
|
LAXMAN
|
1731003015WL122243
|
00089
|
CBIN0281585
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
MP1731003_280422APB_FTO_85699
|
1731003015NRG23280420220068820
|
562907666
|
28/04/2022
|
johari
|
johari
|
1731003015WL006427
|
00089
|
CBIN0281585
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
MP1731001_100123APB_FTO_626373
|
1731001044NRG23100120230776070
|
006691693
|
10/01/2023
|
MANKO NAVDE
|
MANKO NAVDE
|
1731001044WL116370
|
00089
|
CBIN0281539
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
MP1731003_301122FTO_553136
|
1731003015NRG23291120220666096
|
627028182
|
30/11/2022
|
JHUNIYA EVANE
|
JHUNIYA EVANE
|
1731003WL0103691
|
00089
|
CBIN0281585
|
1188
|
09/12/2022
|
Account closed
|
1917
|
MP1731001_270123APB_FTO_655022
|
1731001038NRG23260120230851010
|
887177291
|
27/01/2023
|
lalita
|
lalita
|
1731001038WL121843
|
00415
|
SBIN0009932
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1731001_281222FTO_604975
|
1731001037NRG23271220220726779
|
030386664
|
28/12/2022
|
rajkumar
|
rajkumar
|
1731001037WL112165
|
00415
|
SBIN0009932
|
204
|
17/02/2023
|
No Such Account
|
1919
|
MP1731001_080123FTO_622206
|
1731001037NRG23080120230769033
|
007924245
|
08/01/2023
|
sugrati baraskar
|
sugrati baraskar
|
1731001037WL115710
|
00045
|
BARB0BETULX
|
1224
|
16/02/2023
|
Account closed
|
1920
|
MP1731001_101022APB_FTO_452933
|
1731001032NRG23101020220602650
|
578414235
|
10/10/2022
|
URMILA KUDARE
|
URMILA KUDARE
|
1731001032WL087071
|
00089
|
CBIN0281539
|
1428
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1921
|
MP1731003_261222APB_FTO_603185
|
1731003020NRG23261220220723468
|
031798961
|
26/12/2022
|
SOMULAL
|
SOMULAL
|
1731003020WL111791
|
00051
|
MAHB0000698
|
1206
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MP1731001_160123APB_FTO_636210
|
1731001025NRG23160120230799521
|
892504770
|
16/01/2023
|
Asha Uikey
|
Asha Uikey
|
1731001025WL118095
|
00415
|
SBIN0009932
|
1020
|
15/02/2023
|
Account closed
|
1923
|
MP1731001_050123FTO_617992
|
1731001025NRG23050120230756571
|
010592086
|
05/01/2023
|
Aklesh Wadiva
|
Aklesh Wadiva
|
1731001025WL114847
|
00688
|
FINO0001446
|
816
|
16/02/2023
|
No Such Account
|
1924
|
MP1731004_091022FTO_450117
|
1731004000NRG23091020220600800
|
563924689
|
09/10/2022
|
manota
|
manota
|
1731004WL086502
|
00415
|
SBIN0007724
|
1337
|
13/10/2022
|
Account closed
|
1925
|
MP1731001_040722FTO_240764
|
1731001000NRG23040720220395914
|
723615306
|
04/07/2022
|
Nanuram Yadav
|
Nanuram Yadav
|
1731001WL030430
|
00415
|
SBIN0009932
|
1224
|
08/07/2022
|
No Such Account
|
1926
|
MP1731003_180422FTO_57471
|
1731003022NRG23180420220023583
|
680393780
|
18/04/2022
|
RAMESH UEYKE
|
RAMESH UEYKE
|
1731003022WL002853
|
00051
|
MAHB0000698
|
1140
|
13/05/2022
|
No Such Account
|
1927
|
MP1731003_130822APB_FTO_331572
|
1731003020NRG23130820220499706
|
696564714
|
13/08/2022
|
SONI BARASKAR
|
SONI BARASKAR
|
1731003020WL056635
|
00051
|
MAHB0000698
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
MP1731003_110323APB_FTO_696658
|
1731003020NRG23110320230951672
|
691127891
|
11/03/2023
|
MANGLI BAI
|
MANGLI BAI
|
1731003020WL129313
|
00051
|
MAHB0000698
|
606
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1731003_091022APB_FTO_450609
|
1731003020NRG23091020220601025
|
563899721
|
09/10/2022
|
SONI BARASKAR
|
SONI BARASKAR
|
1731003020WL086551
|
00051
|
MAHB0000698
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MP1731003_090722APB_FTO_251808
|
1731003020NRG23090720220417118
|
806555661
|
09/07/2022
|
BASU
|
BASU
|
1731003020WL033663
|
00051
|
MAHB0000698
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
MP1731003_050123FTO_618609
|
1731003015NRG23050120230759674
|
010328911
|
05/01/2023
|
ANITA DHURVE
|
ANITA DHURVE
|
1731003015WL115052
|
00415
|
SBIN0010806
|
1224
|
16/02/2023
|
No Such Account
|
1932
|
MP1731003_180123FTO_641726
|
1731003003NRG23180120230811094
|
889390333
|
18/01/2023
|
Puja
|
Puja
|
1731003003WL119017
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
1933
|
MP1731003_180123FTO_641726
|
1731003003NRG23180120230811084
|
889390333
|
18/01/2023
|
Shivlal
|
Shivlal
|
1731003003WL119016
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1934
|
MP1731003_180123FTO_641726
|
1731003003NRG23180120230811079
|
889390333
|
18/01/2023
|
Shivlal
|
Shivlal
|
1731003003WL119015
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1935
|
MP1731003_230123FTO_650036
|
1731003000NRG23230120230835554
|
887276994
|
23/01/2023
|
JHALLO
|
JHALLO
|
1731003WL120797
|
00089
|
CBIN0282773
|
1224
|
15/02/2023
|
Account closed
|
1936
|
MP1731003_170622APB_FTO_209043
|
1731003000NRG23170620220324616
|
487121074
|
17/06/2022
|
Ammu
|
Ammu
|
1731003WL022010
|
00089
|
CBIN0282773
|
1020
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MP1731003_010522APB_FTO_91253
|
1731003000NRG23010520220077968
|
680226774
|
01/05/2022
|
SUNIL WAGDRE
|
SUNIL WAGDRE
|
1731003WL007005
|
00415
|
SBIN0010806
|
772
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
MP1731005_040922APB_FTO_375877
|
1731005000NRG23030920220538392
|
387392043
|
04/09/2022
|
RAMESH
|
RAMESH
|
1731005WL068884
|
00603
|
CBIN0R20002
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MP1731002_151222APB_FTO_584153
|
1731002041NRG23141220220693872
|
833969487
|
15/12/2022
|
SITARAM
|
SITARAM
|
1731002041WL108519
|
00089
|
CBIN0280759
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
MP1731002_151222APB_FTO_584153
|
1731002041NRG23141220220693710
|
833969487
|
15/12/2022
|
Mr. SEVARAM BARSKAR
|
Mr. SEVARAM BARSKAR
|
1731002041WL108496
|
00089
|
CBIN0280759
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1731002_030522FTO_97866
|
1731002020NRG23030520220088628
|
677999919
|
03/05/2022
|
Rekha
|
Rekha
|
1731002020WL007672
|
00089
|
CBIN0280759
|
1224
|
13/05/2022
|
No Such Account
|
1942
|
MP1731002_290123FTO_659248
|
1731002011NRG23280120230860960
|
886001052
|
29/01/2023
|
RAJKANYA BARASKAR
|
RAJKANYA BARASKAR
|
1731002011WL122414
|
00415
|
SBIN0004644
|
612
|
15/02/2023
|
Account closed
|
1943
|
MP1731002_300123FTO_661255
|
1731002000NRG23300120230867449
|
885810061
|
30/01/2023
|
puran
|
puran
|
1731002WL122935
|
00089
|
CBIN0282067
|
764
|
15/02/2023
|
Account closed
|
1944
|
MP1731002_300123FTO_661255
|
1731002000NRG23300120230867445
|
885810061
|
30/01/2023
|
kamlti
|
kamlti
|
1731002WL122935
|
00089
|
CBIN0282067
|
1146
|
15/02/2023
|
Account closed
|
1945
|
MP1731002_301022FTO_487847
|
1731002000NRG23281020220628031
|
002223487
|
30/10/2022
|
muniya
|
muniya
|
1731002WL0093550
|
00089
|
CBIN0282067
|
1020
|
07/11/2022
|
Account closed
|
1946
|
MP1731002_280922APB_FTO_430855
|
1731002000NRG23280920220583448
|
412028486
|
28/09/2022
|
bhima
|
bhima
|
1731002WL082122
|
00089
|
CBIN0282067
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MP1731001_240422FTO_73775
|
1731001021NRG23230420220044996
|
540036264
|
24/04/2022
|
CHOTE UKEY
|
CHOTE UKEY
|
1731001021WL004825
|
00089
|
CBIN0282802
|
1224
|
06/05/2022
|
Account closed
|
1948
|
MP1731003_300722APB_FTO_295680
|
1731003020NRG23290720220465971
|
483450645
|
30/07/2022
|
SUKHARAM CHATURKAR
|
SUKHARAM CHATURKAR
|
1731003020WL046475
|
00051
|
MAHB0000698
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
MP1731003_011022FTO_436586
|
1731003022NRG23011020220588353
|
410616633
|
01/10/2022
|
Vasudev warkade
|
Vasudev warkade
|
1731003022WL083466
|
00051
|
MAHB0000698
|
1224
|
07/10/2022
|
No Such Account
|
1950
|
MP1731003_220223APB_FTO_681146
|
1731003023NRG23220220230922779
|
218249354
|
22/02/2023
|
vaman
|
vaman
|
1731003023WL127075
|
00051
|
MAHB0000698
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MP1731003_220223APB_FTO_681146
|
1731003023NRG23220220230922785
|
218249354
|
22/02/2023
|
RUNDA
|
RUNDA
|
1731003023WL127075
|
00051
|
MAHB0000698
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MP1731001_110822APB_FTO_327383
|
1731001000NRG23110820220495043
|
624243779
|
11/08/2022
|
sugay
|
sugay
|
1731001WL055320
|
00089
|
CBIN0281539
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MP1731003_060123APB_FTO_619515
|
1731003026NRG23050120230759182
|
009047543
|
06/01/2023
|
SHIVKLI
|
SHIVKLI
|
1731003026WL115000
|
00051
|
MAHB0000698
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1731003_060123APB_FTO_619515
|
1731003026NRG23050120230759213
|
009047543
|
06/01/2023
|
BHAGE KUMRE WAKU
|
BHAGE KUMRE WAKU
|
1731003026WL115000
|
00051
|
MAHB0000698
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
MP1731003_110722APB_FTO_253162
|
1731003044NRG23110720220419388
|
858003774
|
11/07/2022
|
JINDARAM MARSKOLE
|
JINDARAM MARSKOLE
|
1731003044WL034155
|
00045
|
BARB0BETULX
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1731003_130622APB_FTO_200491
|
1731003044NRG23130620220300849
|
446143448
|
13/06/2022
|
JHULWANTI
|
JHULWANTI
|
1731003044WL020178
|
00415
|
SBIN0010806
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
MP1731003_161122FTO_515316
|
1731003011NRG23161120220647538
|
356413215
|
16/11/2022
|
Shivshankar
|
Shivshankar
|
1731003WL0099105
|
00089
|
CBIN0281585
|
408
|
23/11/2022
|
Account closed
|
1958
|
MP1731003_110123FTO_628330
|
1731003011NRG23110120230782144
|
884899088
|
11/01/2023
|
Saraswati Bai
|
Saraswati Bai
|
1731003011WL116819
|
00089
|
CBIN0281585
|
1020
|
14/02/2023
|
No Such Account
|
1959
|
MP1731003_101222APB_FTO_573722
|
1731003011NRG23091220220683016
|
763738277
|
10/12/2022
|
FULVA SATISH
|
FULVA SATISH
|
1731003011WL106892
|
00089
|
CBIN0281585
|
1015
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1731003_110223APB_FTO_673152
|
1731003009NRG23110220230894957
|
007697158
|
11/02/2023
|
BHAGARATI OJHARAM NAGVANSHI
|
BHAGARATI OJHARAM NAGVANSHI
|
1731003009WL125134
|
00089
|
CBIN0282773
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MP1731003_120123FTO_630346
|
1731003009NRG23110120230780132
|
005061952
|
12/01/2023
|
PRABHU TUKDYA IRPACHE
|
PRABHU TUKDYA IRPACHE
|
1731003009WL116656
|
00089
|
CBIN0282773
|
1000
|
16/02/2023
|
Account closed
|
1962
|
MP1731003_101222FTO_573686
|
1731003005NRG23091220220682882
|
763737993
|
10/12/2022
|
Nirmala
|
Nirmala
|
1731003005WL106876
|
00051
|
MAHB0001054
|
1224
|
16/12/2022
|
No Such Account
|
1963
|
MP1731003_131022FTO_459683
|
1731003003NRG23260920220578971
|
671957790
|
13/10/2022
|
ARJUN
|
ARJUN
|
1731003WL0080874
|
00688
|
FINO0001446
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
1964
|
MP1731003_131022FTO_459683
|
1731003003NRG23260920220578970
|
671957790
|
13/10/2022
|
KALLO
|
KALLO
|
1731003WL0080874
|
00688
|
FINO0001446
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
1965
|
MP1731003_131022FTO_459683
|
1731003003NRG23260920220578969
|
671957790
|
13/10/2022
|
Babli
|
Babli
|
1731003WL0080874
|
00051
|
MAHB0001054
|
1224
|
20/10/2022
|
No Such Account
|
1966
|
MP1731003_131022FTO_459683
|
1731003003NRG23260920220578968
|
671957790
|
13/10/2022
|
CHAITRAM
|
CHAITRAM
|
1731003WL0080874
|
00051
|
MAHB0001054
|
1224
|
20/10/2022
|
No Such Account
|
1967
|
MP1731003_131022FTO_459683
|
1731003003NRG23260920220578967
|
671957790
|
13/10/2022
|
Gendha
|
Gendha
|
1731003WL0080874
|
00051
|
MAHB0001054
|
1224
|
20/10/2022
|
No Such Account
|
1968
|
MP1731003_210123FTO_646985
|
1731003003NRG23190120230819153
|
887374907
|
21/01/2023
|
BINDELAL
|
BINDELAL
|
1731003WL0119692
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1969
|
MP1731003_210123FTO_646985
|
1731003003NRG23190120230819152
|
887374907
|
21/01/2023
|
BINDELAL
|
BINDELAL
|
1731003WL0119692
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1970
|
MP1731003_210123FTO_646985
|
1731003003NRG23190120230819151
|
887374907
|
21/01/2023
|
Kamla
|
Kamla
|
1731003WL0119692
|
00688
|
FINO0001446
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
1971
|
MP1731003_160422FTO_53230
|
1731003003NRG23120420220010632
|
540659126
|
16/04/2022
|
soni
|
soni
|
1731003003WL001446
|
00415
|
SBIN0010806
|
816
|
06/05/2022
|
No Such Account
|
1972
|
MP1731003_020622FTO_171890
|
1731003003NRG23020620220242682
|
|
02/06/2022
|
PARBHATI
|
PARBHATI
|
1731003003WL015656
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1973
|
MP1731003_020622FTO_171890
|
1731003003NRG23020620220242681
|
|
02/06/2022
|
Ramesh
|
Ramesh
|
1731003003WL015656
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
1974
|
MP1731003_091122FTO_502900
|
1731003002NRG23091120220638057
|
226630645
|
09/11/2022
|
BASANTKALI
|
BASANTKALI
|
1731003002WL096557
|
00415
|
SBIN0010806
|
1224
|
19/11/2022
|
No Such Account
|
1975
|
MP1731003_050822APB_FTO_312344
|
1731003020NRG23050820220482415
|
623203175
|
05/08/2022
|
SUKHARAM CHATURKAR
|
SUKHARAM CHATURKAR
|
1731003020WL051608
|
00051
|
MAHB0000698
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
MP1731003_140223APB_FTO_675312
|
1731003000NRG23140220230902073
|
046911599
|
14/02/2023
|
sampat
|
sampat
|
1731003WL125649
|
00089
|
CBIN0282032
|
800
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
MP1731003_111222FTO_576267
|
1731003000NRG23061220220677379
|
763596755
|
11/12/2022
|
Kashiram
|
Kashiram
|
1731003WL0106024
|
00089
|
CBIN0282032
|
1224
|
17/12/2022
|
Account closed
|
1978
|
MP1731003_111222FTO_576267
|
1731003000NRG23061220220677378
|
763596755
|
11/12/2022
|
Kashiram
|
Kashiram
|
1731003WL0106024
|
00089
|
CBIN0282032
|
1224
|
17/12/2022
|
Account closed
|
1979
|
MP1731003_111222FTO_576267
|
1731003000NRG23061220220677377
|
763596755
|
11/12/2022
|
Kashiram
|
Kashiram
|
1731003WL0106024
|
00089
|
CBIN0282032
|
612
|
17/12/2022
|
Account closed
|
1980
|
MP1731003_111222FTO_576267
|
1731003000NRG23061220220677376
|
763596755
|
11/12/2022
|
Kashiram
|
Kashiram
|
1731003WL0106024
|
00089
|
CBIN0282032
|
612
|
17/12/2022
|
Account closed
|
1981
|
MP1731003_111222FTO_576267
|
1731003000NRG23061220220677291
|
763596755
|
11/12/2022
|
RUPCHAND
|
RUPCHAND
|
1731003WL0106010
|
00089
|
CBIN0282773
|
816
|
17/12/2022
|
Account closed
|
1982
|
MP1731003_111222FTO_576267
|
1731003000NRG23061220220677288
|
763596755
|
11/12/2022
|
SHILA
|
SHILA
|
1731003WL0106009
|
00688
|
FINO0001446
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
1983
|
MP1731003_111222FTO_576267
|
1731003000NRG23061220220676867
|
763596755
|
11/12/2022
|
DURGADAS KANATHE
|
DURGADAS KANATHE
|
1731003WL0105942
|
00089
|
CBIN0281585
|
1224
|
17/12/2022
|
Account closed
|
1984
|
MP1731003_280422FTO_84347
|
1731003000NRG22070220221038919
|
562906193
|
28/04/2022
|
BHIKA
|
BHIKA
|
1731003WL135359
|
00089
|
CBIN0282773
|
1351
|
09/05/2022
|
No Such Account
|
1985
|
MP1731003_280422FTO_84347
|
1731003000NRG22070220221038918
|
562906193
|
28/04/2022
|
SHANTI BHIKKI
|
SHANTI BHIKKI
|
1731003WL135359
|
00089
|
CBIN0282773
|
1351
|
09/05/2022
|
No Such Account
|
1986
|
MP1731003_280422FTO_84347
|
1731003000NRG22070220221038901
|
562906193
|
28/04/2022
|
SARAVON
|
SARAVON
|
1731003WL135353
|
00089
|
CBIN0282773
|
1351
|
09/05/2022
|
No Such Account
|
1987
|
MP1731003_280422FTO_84347
|
1731003000NRG22070220221038900
|
562906193
|
28/04/2022
|
SARAVON
|
SARAVON
|
1731003WL135353
|
00089
|
CBIN0282773
|
1351
|
09/05/2022
|
No Such Account
|
1988
|
MP1731003_280422FTO_84347
|
1731003000NRG22070220221038899
|
562906193
|
28/04/2022
|
SARAVON
|
SARAVON
|
1731003WL135353
|
00089
|
CBIN0282773
|
1351
|
09/05/2022
|
No Such Account
|
1989
|
MP1731003_280422FTO_84347
|
1731003000NRG22070220221038618
|
562906193
|
28/04/2022
|
Hiravanti
|
Hiravanti
|
1731003WL135335
|
00089
|
CBIN0282773
|
1158
|
09/05/2022
|
No Such Account
|
1990
|
MP1731003_110722APB_FTO_253162
|
1731003020NRG23110720220419709
|
858003774
|
11/07/2022
|
SONI BARASKAR
|
SONI BARASKAR
|
1731003020WL034238
|
00051
|
MAHB0000698
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
MP1731003_110722APB_FTO_253162
|
1731003020NRG23110720220419714
|
858003774
|
11/07/2022
|
SUKHARAM CHATURKAR
|
SUKHARAM CHATURKAR
|
1731003020WL034238
|
00051
|
MAHB0000698
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
MP1731003_120922APB_FTO_392125
|
1731003020NRG23120920220552061
|
375066605
|
12/09/2022
|
RNJANA NARVARE
|
RNJANA NARVARE
|
1731003020WL073190
|
00051
|
MAHB0000698
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
MP1731003_120922APB_FTO_392125
|
1731003020NRG23120920220552065
|
375066605
|
12/09/2022
|
BASU
|
BASU
|
1731003020WL073191
|
00051
|
MAHB0000698
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MP1731004_011122APB_FTO_490748
|
1731004000NRG23011120220631336
|
038168229
|
01/11/2022
|
fhulanti
|
fhulanti
|
1731004WL094538
|
00415
|
SBIN0007724
|
408
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
MP1731004_031122FTO_493717
|
1731004000NRG23021120220631802
|
138823429
|
03/11/2022
|
sukhlal
|
sukhlal
|
1731004WL094689
|
00415
|
SBIN0007724
|
1428
|
11/11/2022
|
No Such Account
|
1996
|
MP1731004_031122FTO_493717
|
1731004000NRG23021120220631803
|
138823429
|
03/11/2022
|
santosh
|
santosh
|
1731004WL094689
|
00415
|
SBIN0007724
|
1428
|
11/11/2022
|
No Such Account
|
1997
|
MP1731002_170123APB_FTO_639722
|
1731002000NRG23170120230808845
|
891070895
|
17/01/2023
|
RAMKALI
|
RAMKALI
|
1731002WL118847
|
00089
|
CBIN0282067
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
MP1731003_120922APB_FTO_392125
|
1731003020NRG23120920220552069
|
375066605
|
12/09/2022
|
SUKHARAM CHATURKAR
|
SUKHARAM CHATURKAR
|
1731003020WL073191
|
00051
|
MAHB0000698
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
MP1731003_150722APB_FTO_262585
|
1731003020NRG23150720220433807
|
106230301
|
15/07/2022
|
SUKARANIYA GOHE
|
SUKARANIYA GOHE
|
1731003020WL037181
|
00051
|
MAHB0000698
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2000
|
MP1731003_150722APB_FTO_262585
|
1731003020NRG23150720220433808
|
106230301
|
15/07/2022
|
VASANTRAV TANDILKAR
|
VASANTRAV TANDILKAR
|
1731003020WL037181
|
00051
|
MAHB0000698
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2001
|
MP1731003_150722APB_FTO_262585
|
1731003020NRG23150720220433809
|
106230301
|
15/07/2022
|
SAVALI TANDILKAR
|
SAVALI TANDILKAR
|
1731003020WL037181
|
00051
|
MAHB0000698
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2002
|
MP1731004_031122FTO_493717
|
1731004000NRG23021120220631878
|
138823429
|
03/11/2022
|
folesing
|
folesing
|
1731004WL094700
|
00415
|
SBIN0007724
|
1428
|
11/11/2022
|
No Such Account
|
2003
|
MP1731003_150722APB_FTO_262585
|
1731003020NRG23150720220433812
|
106230301
|
15/07/2022
|
KRISHNA TAMAHE
|
KRISHNA TAMAHE
|
1731003020WL037183
|
00051
|
MAHB0000698
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2004
|
MP1731003_150722APB_FTO_262585
|
1731003020NRG23150720220433813
|
106230301
|
15/07/2022
|
BABLI
|
BABLI
|
1731003020WL037183
|
00051
|
MAHB0000698
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2005
|
MP1731003_150722APB_FTO_262585
|
1731003020NRG23150720220433814
|
106230301
|
15/07/2022
|
MUNGA BARASKAR
|
MUNGA BARASKAR
|
1731003020WL037183
|
00051
|
MAHB0000698
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2006
|
MP1731003_150722APB_FTO_262585
|
1731003020NRG23150720220434118
|
106230301
|
15/07/2022
|
BASU
|
BASU
|
1731003020WL037190
|
00051
|
MAHB0000698
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MP1731003_261222APB_FTO_603185
|
1731003020NRG23261220220723442
|
031798961
|
26/12/2022
|
LALITA DHOTE
|
LALITA DHOTE
|
1731003020WL111791
|
00051
|
MAHB0000698
|
201
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MP1731001_200323APB_FTO_719907
|
1731001025NRG23200320230963675
|
730377641
|
20/03/2023
|
SUMAN
|
SUMAN
|
1731001025WL130181
|
00415
|
SBIN0009932
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
MP1731003_290522APB_FTO_162794
|
1731003020NRG23290520220220852
|
115258870
|
29/05/2022
|
RATIRAM
|
RATIRAM
|
1731003020WL014232
|
00051
|
MAHB0000698
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MP1731003_130522FTO_120434
|
1731003021NRG23130520220141680
|
879848323
|
13/05/2022
|
KUSUM
|
KUSUM
|
1731003021WL010270
|
00051
|
MAHB0000835
|
1200
|
25/05/2022
|
Account closed
|
2011
|
MP1731003_131022FTO_459683
|
1731003022NRG23290920220584518
|
671957790
|
13/10/2022
|
RUSE
|
RUSE
|
1731003WL0082446
|
00415
|
SBIN0010806
|
1140
|
20/10/2022
|
No Such Account
|
2012
|
MP1731003_131022FTO_459683
|
1731003023NRG23290920220584494
|
671957790
|
13/10/2022
|
LATA BAMNE
|
LATA BAMNE
|
1731003WL0082439
|
00051
|
MAHB0000698
|
1002
|
20/10/2022
|
No Such Account
|
2013
|
MP1731003_180822FTO_342368
|
1731003025NRG21180820221601084
|
695807390
|
18/08/2022
|
LAXMI
|
LAXMI
|
1731003WL0139812
|
00415
|
SBIN0010806
|
1050
|
02/09/2022
|
Account closed
|
2014
|
MP1731003_250622APB_FTO_224997
|
1731003044NRG23250620220366199
|
593352457
|
25/06/2022
|
JHULWANTI
|
JHULWANTI
|
1731003044WL026082
|
00415
|
SBIN0010806
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
MP1731003_280123APB_FTO_657700
|
1731003044NRG23280120230859753
|
886153004
|
28/01/2023
|
MINA NATHU SARIYAM
|
MINA NATHU SARIYAM
|
1731003044WL122355
|
00089
|
CBIN0282032
|
402
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MP1731001_040522APB_FTO_99203
|
1731001000NRG23040520220092328
|
686467346
|
04/05/2022
|
BABBU
|
BABBU
|
1731001WL007881
|
00051
|
MAHB0001061
|
1428
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2017
|
MP1731001_040522APB_FTO_99203
|
1731001000NRG23040520220092310
|
686467346
|
04/05/2022
|
parmila
|
parmila
|
1731001WL007881
|
00051
|
MAHB0001061
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2018
|
MP1731001_040522APB_FTO_99203
|
1731001000NRG23040520220092305
|
686467346
|
04/05/2022
|
THUTTU
|
THUTTU
|
1731001WL007881
|
00051
|
MAHB0001061
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2019
|
MP1731003_020123FTO_613524
|
1731003000NRG23020120230744541
|
022069245
|
02/01/2023
|
LAXMAN
|
LAXMAN
|
1731003WL113889
|
00089
|
CBIN0281585
|
204
|
16/02/2023
|
Account closed
|
2020
|
MP1731003_020123FTO_613524
|
1731003000NRG23020120230744507
|
022069245
|
02/01/2023
|
shivshankar
|
shivshankar
|
1731003WL113889
|
00089
|
CBIN0282773
|
408
|
16/02/2023
|
Account closed
|
2021
|
MP1731003_100622FTO_194840
|
1731003000NRG22100620221192747
|
338785769
|
10/06/2022
|
HEMLATA SATPUTE
|
HEMLATA SATPUTE
|
1731003WL0151653
|
00089
|
CBIN0281585
|
1140
|
20/06/2022
|
No Such Account
|
2022
|
MP1731002_110422FTO_39526
|
1731002047NRG23110420220006652
|
544553449
|
11/04/2022
|
Vikki
|
Vikki
|
1731002047WL000997
|
00415
|
SBIN0004644
|
612
|
07/05/2022
|
Account closed
|
2023
|
MP1731001_311222FTO_610303
|
1731001000NRG23311220220740792
|
024981541
|
31/12/2022
|
RAMPAYARI
|
RAMPAYARI
|
1731001WL113507
|
00089
|
CBIN0282802
|
1632
|
16/02/2023
|
Account closed
|
2024
|
MP1731001_311222FTO_610303
|
1731001000NRG23311220220739429
|
024981541
|
31/12/2022
|
Leela Thikare
|
Leela Thikare
|
1731001WL113354
|
00089
|
CBIN0282802
|
1020
|
16/02/2023
|
Account closed
|
2025
|
MP1731001_301222APB_FTO_608886
|
1731001000NRG23301220220737884
|
025686015
|
30/12/2022
|
kota
|
kota
|
1731001WL113212
|
00089
|
CBIN0282802
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
MP1731001_271022FTO_483398
|
1731001000NRG23271020220627107
|
896757563
|
27/10/2022
|
babli
|
babli
|
1731001WL093326
|
00688
|
FINO0001446
|
1224
|
02/11/2022
|
A/c Blocked or Frozen
|
2027
|
MP1731001_270922FTO_428373
|
1731001000NRG23260920220579988
|
414006685
|
27/09/2022
|
kiran
|
kiran
|
1731001WL0081159
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
2028
|
MP1731001_230622FTO_221748
|
1731001000NRG23230620220360042
|
597555012
|
23/06/2022
|
PRAVIN JAIN
|
PRAVIN JAIN
|
1731001WL025464
|
00415
|
SBIN0009932
|
1428
|
01/07/2022
|
No Such Account
|
2029
|
MP1731001_230622FTO_221748
|
1731001000NRG23230620220360038
|
597555012
|
23/06/2022
|
KAPIL JAIN
|
KAPIL JAIN
|
1731001WL025463
|
00415
|
SBIN0009932
|
1428
|
01/07/2022
|
No Such Account
|
2030
|
MP1731001_230622FTO_220863
|
1731001000NRG23230620220357855
|
597434903
|
23/06/2022
|
RAMOTI
|
RAMOTI
|
1731001WL025295
|
00089
|
CBIN0281539
|
1346
|
01/07/2022
|
Account closed
|
2031
|
MP1731001_241222FTO_599239
|
1731001000NRG23221220220713333
|
035280064
|
24/12/2022
|
rajkumar
|
rajkumar
|
1731001WL110848
|
00415
|
SBIN0009932
|
204
|
17/02/2023
|
No Such Account
|
2032
|
MP1731001_241222FTO_599239
|
1731001000NRG23221220220713268
|
035280064
|
24/12/2022
|
munshi
|
munshi
|
1731001WL110848
|
00688
|
FINO0001446
|
204
|
17/02/2023
|
No Such Account
|
2033
|
MP1731001_131222FTO_579071
|
1731001000NRG23131220220690558
|
814123765
|
13/12/2022
|
RAMPAYARI
|
RAMPAYARI
|
1731001WL107994
|
00089
|
CBIN0282802
|
3264
|
20/12/2022
|
Account closed
|
2034
|
MP1731001_140722FTO_258851
|
1731001000NRG23130720220429456
|
024894318
|
14/07/2022
|
HANSU
|
HANSU
|
1731001WL036331
|
00415
|
SBIN0004517
|
1224
|
19/07/2022
|
No Such Account
|
2035
|
MP1731003_291222FTO_606566
|
1731003000NRG23291220220730679
|
027157999
|
29/12/2022
|
MITTHU
|
MITTHU
|
1731003WL112585
|
00089
|
CBIN0282032
|
1110
|
17/02/2023
|
Account closed
|
2036
|
MP1731003_291222APB_FTO_606615
|
1731003000NRG23291220220729371
|
027138456
|
29/12/2022
|
NARAYAN NAGLE
|
NARAYAN NAGLE
|
1731003WL112451
|
00089
|
CBIN0282032
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
MP1731003_291222APB_FTO_606615
|
1731003000NRG23291220220729339
|
027138456
|
29/12/2022
|
Rekha Badode
|
Rekha Badode
|
1731003WL112451
|
00415
|
SBIN0007723
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1731003_290422APB_FTO_88276
|
1731003000NRG23290420220073043
|
680244192
|
29/04/2022
|
RATANLAL
|
RATANLAL
|
1731003WL006712
|
00089
|
CBIN0281585
|
370
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
MP1731005_170123APB_FTO_639333
|
1731005000NRG23170120230808766
|
891160266
|
17/01/2023
|
DHANRAJ
|
DHANRAJ
|
1731005WL118842
|
00415
|
SBIN0007723
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
MP1731005_201222APB_FTO_593367
|
1731005000NRG23201220220704817
|
035215089
|
20/12/2022
|
PRABHA CHOUKIKAR
|
PRABHA CHOUKIKAR
|
1731005WL109985
|
00048
|
BKID0009583
|
816
|
29/12/2022
|
Account closed
|
2041
|
MP1731003_261022FTO_481793
|
1731003000NRG23261020220625790
|
863568455
|
26/10/2022
|
nirmla
|
nirmla
|
1731003WL0093019
|
00051
|
MAHB0000698
|
1224
|
01/11/2022
|
No Such Account
|
2042
|
MP1731003_250422FTO_75036
|
1731003000NRG23250420220050093
|
555234083
|
25/04/2022
|
Meera Kumare
|
Meera Kumare
|
1731003WL005256
|
00688
|
FINO0001446
|
600
|
07/05/2022
|
A/c Blocked or Frozen
|
2043
|
MP1731003_241222FTO_599993
|
1731003000NRG23241220220717317
|
033734187
|
24/12/2022
|
JHALLO
|
JHALLO
|
1731003WL111214
|
00089
|
CBIN0282773
|
1428
|
17/02/2023
|
Account closed
|
2044
|
MP1731003_241222FTO_599993
|
1731003000NRG23241220220717247
|
033734187
|
24/12/2022
|
kunjeelal
|
kunjeelal
|
1731003WL111210
|
00089
|
CBIN0282032
|
1200
|
17/02/2023
|
Account closed
|
2045
|
MP1731003_241222FTO_599993
|
1731003000NRG23241220220717246
|
033734187
|
24/12/2022
|
KUNJILAL SARIYAM
|
KUNJILAL SARIYAM
|
1731003WL111210
|
00089
|
CBIN0282032
|
1200
|
17/02/2023
|
Account closed
|
2046
|
MP1731003_241222FTO_599487
|
1731003000NRG23241220220716759
|
033734052
|
24/12/2022
|
GOVINDRAV NAGLE
|
GOVINDRAV NAGLE
|
1731003WL111174
|
00089
|
CBIN0282032
|
1000
|
17/02/2023
|
Account closed
|
2047
|
MP1731003_240722FTO_282289
|
1731003000NRG23240720220452191
|
486201500
|
24/07/2022
|
Kashiram
|
Kashiram
|
1731003WL042184
|
00089
|
CBIN0282032
|
612
|
16/08/2022
|
Account closed
|
2048
|
MP1731003_240722FTO_282289
|
1731003000NRG23240720220452190
|
486201500
|
24/07/2022
|
Kashiram
|
Kashiram
|
1731003WL042184
|
00089
|
CBIN0282032
|
612
|
16/08/2022
|
Account closed
|
2049
|
MP1731003_240123FTO_651937
|
1731003000NRG23240120230843145
|
887267304
|
24/01/2023
|
DADU
|
DADU
|
1731003WL121309
|
00089
|
CBIN0281585
|
1020
|
15/02/2023
|
Account closed
|
2050
|
MP1731003_240123FTO_651937
|
1731003000NRG23240120230843086
|
887267304
|
24/01/2023
|
VIJAY
|
VIJAY
|
1731003WL121306
|
00089
|
CBIN0281585
|
320
|
15/02/2023
|
Unclaimed/DEAF accounts
|
2051
|
MP1731003_240123FTO_651937
|
1731003000NRG23240120230843045
|
887267304
|
24/01/2023
|
BHIMRAO
|
BHIMRAO
|
1731003WL121304
|
00089
|
CBIN0281585
|
1224
|
15/02/2023
|
Account closed
|
2052
|
MP1731003_240123FTO_651937
|
1731003000NRG23240120230841353
|
887267304
|
24/01/2023
|
SUKCHAND BARDHAHE
|
SUKCHAND BARDHAHE
|
1731003WL121203
|
00089
|
CBIN0282032
|
612
|
15/02/2023
|
Account closed
|
2053
|
MP1731003_240123FTO_651937
|
1731003000NRG23240120230840810
|
887267304
|
24/01/2023
|
KAMLA
|
KAMLA
|
1731003WL121139
|
00051
|
MAHB0000698
|
1140
|
15/02/2023
|
Account closed
|
2054
|
MP1731003_230822APB_FTO_352428
|
1731003000NRG23230820220517337
|
710447415
|
23/08/2022
|
CHANDRAKALA SERSAM
|
CHANDRAKALA SERSAM
|
1731003WL062069
|
00051
|
MAHB0000698
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1731003_230422FTO_71977
|
1731003000NRG23230420220043415
|
540095195
|
23/04/2022
|
DURGA
|
DURGA
|
1731003WL004716
|
00051
|
MAHB0000698
|
1140
|
06/05/2022
|
No Such Account
|
2056
|
MP1731003_230123APB_FTO_650081
|
1731003000NRG23230120230836714
|
887276985
|
23/01/2023
|
VIJAY
|
VIJAY
|
1731003WL120855
|
00089
|
CBIN0282773
|
990
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
MP1731003_230123APB_FTO_650081
|
1731003000NRG23230120230836695
|
887276985
|
23/01/2023
|
GUDDU
|
GUDDU
|
1731003WL120855
|
00089
|
CBIN0282773
|
990
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
MP1731003_230123APB_FTO_650081
|
1731003000NRG23230120230835526
|
887276985
|
23/01/2023
|
PARWATI SHYAMRAV DHURVE
|
PARWATI SHYAMRAV DHURVE
|
1731003WL120797
|
00089
|
CBIN0282773
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
MP1731003_240123FTO_651937
|
1731003000NRG23230120230835343
|
887267304
|
24/01/2023
|
Vinod Nagle
|
Vinod Nagle
|
1731003WL120792
|
00051
|
MAHB0000698
|
1224
|
15/02/2023
|
No Such Account
|
2060
|
MP1731003_230123APB_FTO_650081
|
1731003000NRG23230120230834890
|
887276985
|
23/01/2023
|
KAMODI BISARAM AHAKE
|
KAMODI BISARAM AHAKE
|
1731003WL120765
|
00089
|
CBIN0281585
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
MP1731003_240123FTO_651937
|
1731003000NRG23230120230833624
|
887267304
|
24/01/2023
|
MITTHU
|
MITTHU
|
1731003WL120673
|
00089
|
CBIN0282032
|
975
|
15/02/2023
|
Account closed
|
2062
|
MP1731003_240123FTO_651937
|
1731003000NRG23230120230833598
|
887267304
|
24/01/2023
|
DURGADAS
|
DURGADAS
|
1731003WL120673
|
00089
|
CBIN0282032
|
975
|
15/02/2023
|
Account closed
|
2063
|
MP1731003_230123APB_FTO_650081
|
1731003000NRG23230120230833418
|
887276985
|
23/01/2023
|
CHANDRAKALA DHURVE
|
CHANDRAKALA DHURVE
|
1731003WL120649
|
00089
|
CBIN0281585
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
MP1731003_230123APB_FTO_650081
|
1731003000NRG23230120230833313
|
887276985
|
23/01/2023
|
VIJAY
|
VIJAY
|
1731003WL120647
|
00089
|
CBIN0282773
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
MP1731003_221122APB_FTO_527892
|
1731003000NRG23221120220655591
|
628818229
|
22/11/2022
|
Jharee
|
Jharee
|
1731003WL101116
|
00089
|
CBIN0282032
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MP1731003_221122APB_FTO_527892
|
1731003000NRG23221120220655583
|
628818229
|
22/11/2022
|
MADHORAO
|
MADHORAO
|
1731003WL101115
|
00089
|
CBIN0282032
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
MP1731003_221122APB_FTO_527892
|
1731003000NRG23221120220655572
|
628818229
|
22/11/2022
|
KALURAM
|
KALURAM
|
1731003WL101114
|
00089
|
CBIN0282032
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MP1731003_250922FTO_422825
|
1731003000NRG23220920220571552
|
416280931
|
25/09/2022
|
Satish mankar
|
Satish mankar
|
1731003WL0079077
|
00051
|
MAHB0000698
|
1020
|
07/10/2022
|
No Such Account
|
2069
|
MP1731003_211222APB_FTO_594471
|
1731003000NRG23211220220707173
|
034218789
|
21/12/2022
|
RADHA
|
RADHA
|
1731003WL110277
|
00051
|
MAHB0000698
|
1080
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
MP1731003_261022FTO_481793
|
1731003000NRG23201020220617624
|
863568455
|
26/10/2022
|
RUPCHAND
|
RUPCHAND
|
1731003WL0090871
|
00089
|
CBIN0282773
|
816
|
01/11/2022
|
Account closed
|
2071
|
MP1731003_261022FTO_481793
|
1731003000NRG23201020220617383
|
863568455
|
26/10/2022
|
LAXMAN
|
LAXMAN
|
1731003WL0090808
|
00089
|
CBIN0281585
|
1224
|
01/11/2022
|
Account closed
|
2072
|
MP1731003_261022FTO_481793
|
1731003000NRG23201020220617382
|
863568455
|
26/10/2022
|
NAMDEV
|
NAMDEV
|
1731003WL0090808
|
00089
|
CBIN0281585
|
1200
|
01/11/2022
|
Account closed
|
2073
|
MP1731003_261022FTO_481793
|
1731003000NRG23191020220616765
|
863568455
|
26/10/2022
|
REKHA RAJU
|
REKHA RAJU
|
1731003WL0090610
|
00051
|
MAHB0000698
|
1224
|
01/11/2022
|
Account closed
|
2074
|
MP1731003_261022FTO_481793
|
1731003000NRG23191020220616764
|
863568455
|
26/10/2022
|
REKHA RAJU
|
REKHA RAJU
|
1731003WL0090610
|
00051
|
MAHB0000698
|
1224
|
01/11/2022
|
Account closed
|
2075
|
MP1731003_261022FTO_481793
|
1731003000NRG23191020220616759
|
863568455
|
26/10/2022
|
Satish mankar
|
Satish mankar
|
1731003WL0090608
|
00051
|
MAHB0000698
|
1020
|
01/11/2022
|
No Such Account
|
2076
|
MP1731003_261022FTO_481793
|
1731003000NRG23191020220616756
|
863568455
|
26/10/2022
|
Satish mankar
|
Satish mankar
|
1731003WL0090608
|
00051
|
MAHB0000698
|
1224
|
01/11/2022
|
No Such Account
|
2077
|
MP1731003_261022FTO_481793
|
1731003000NRG23191020220616755
|
863568455
|
26/10/2022
|
Manoj likhitkar
|
Manoj likhitkar
|
1731003WL0090608
|
00051
|
MAHB0000698
|
1224
|
01/11/2022
|
No Such Account
|
2078
|
MP1731003_261022FTO_481793
|
1731003000NRG23191020220616665
|
863568455
|
26/10/2022
|
NANDU SELUKER
|
NANDU SELUKER
|
1731003WL0090583
|
00089
|
CBIN0282032
|
1200
|
01/11/2022
|
Account closed
|
2079
|
MP1731003_261022FTO_481793
|
1731003000NRG23191020220616664
|
863568455
|
26/10/2022
|
MANGALA EWANE
|
MANGALA EWANE
|
1731003WL0090583
|
00089
|
CBIN0282032
|
1170
|
01/11/2022
|
No Such Account
|
2080
|
MP1731003_261022FTO_481793
|
1731003000NRG23191020220616663
|
863568455
|
26/10/2022
|
NANDU SELUKER
|
NANDU SELUKER
|
1731003WL0090583
|
00089
|
CBIN0282032
|
1170
|
01/11/2022
|
Account closed
|
2081
|
MP1731003_180422APB_FTO_57506
|
1731003000NRG23180420220024667
|
680393774
|
18/04/2022
|
VAYANKATRAO CHILHATE
|
VAYANKATRAO CHILHATE
|
1731003WL002963
|
00089
|
CBIN0281585
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MP1731003_180422APB_FTO_57506
|
1731003000NRG23180420220023372
|
680393774
|
18/04/2022
|
PRAMILA MORLE
|
PRAMILA MORLE
|
1731003WL002816
|
00089
|
CBIN0282032
|
764
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
MP1731003_180422APB_FTO_57506
|
1731003000NRG23180420220023303
|
680393774
|
18/04/2022
|
SANTA KESHO SIRSHAM
|
SANTA KESHO SIRSHAM
|
1731003WL002814
|
00051
|
MAHB0000698
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MP1731003_171022APB_FTO_467031
|
1731003000NRG23171020220614672
|
763973634
|
17/10/2022
|
MADHORAO
|
MADHORAO
|
1731003WL090053
|
00089
|
CBIN0282032
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
MP1731003_170223APB_FTO_677785
|
1731003000NRG23170220230911878
|
207134569
|
17/02/2023
|
DULICHAND
|
DULICHAND
|
1731003WL126338
|
00051
|
MAHB0000698
|
1140
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
MP1731003_170223APB_FTO_677785
|
1731003000NRG23170220230911873
|
207134569
|
17/02/2023
|
RADHA
|
RADHA
|
1731003WL126338
|
00051
|
MAHB0000698
|
1140
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
MP1731003_161022APB_FTO_464880
|
1731003000NRG23161020220611825
|
659247865
|
16/10/2022
|
REKHA SANTOSH BADODE
|
REKHA SANTOSH BADODE
|
1731003WL089436
|
00089
|
CBIN0282032
|
204
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
MP1731003_150123FTO_634743
|
1731003000NRG23150120230796918
|
003073488
|
15/01/2023
|
GOVINDRAV NAGLE
|
GOVINDRAV NAGLE
|
1731003WL117862
|
00089
|
CBIN0282032
|
1200
|
15/02/2023
|
Account closed
|
2089
|
MP1731003_141222FTO_582523
|
1731003000NRG23141220220692421
|
834064981
|
14/12/2022
|
SAVITA
|
SAVITA
|
1731003WL108284
|
00415
|
SBIN0010806
|
1224
|
21/12/2022
|
Account closed
|
2090
|
MP1731003_141222FTO_582523
|
1731003000NRG23141220220692403
|
834064981
|
14/12/2022
|
RINGA KASDEKAR
|
RINGA KASDEKAR
|
1731003WL108284
|
00051
|
MAHB0000835
|
1224
|
21/12/2022
|
Account closed
|
2091
|
MP1731003_261022FTO_481793
|
1731003000NRG23141020220608362
|
863568455
|
26/10/2022
|
Kashiram
|
Kashiram
|
1731003WL0088408
|
00089
|
CBIN0282032
|
1224
|
01/11/2022
|
Account closed
|
2092
|
MP1731003_261022FTO_481793
|
1731003000NRG23141020220608361
|
863568455
|
26/10/2022
|
Kashiram
|
Kashiram
|
1731003WL0088408
|
00089
|
CBIN0282032
|
1224
|
01/11/2022
|
Account closed
|
2093
|
MP1731003_261022FTO_481793
|
1731003000NRG23141020220608360
|
863568455
|
26/10/2022
|
Kashiram
|
Kashiram
|
1731003WL0088408
|
00089
|
CBIN0282032
|
612
|
01/11/2022
|
Account closed
|
2094
|
MP1731003_261022FTO_481793
|
1731003000NRG23141020220608359
|
863568455
|
26/10/2022
|
Kashiram
|
Kashiram
|
1731003WL0088408
|
00089
|
CBIN0282032
|
612
|
01/11/2022
|
Account closed
|
2095
|
MP1731003_250922FTO_422825
|
1731003000NRG23140920220558980
|
416280931
|
25/09/2022
|
REKHA RAJU
|
REKHA RAJU
|
1731003WL0075331
|
00051
|
MAHB0000698
|
1224
|
07/10/2022
|
Account closed
|
2096
|
MP1731003_250922FTO_422825
|
1731003000NRG23140920220558979
|
416280931
|
25/09/2022
|
REKHA RAJU
|
REKHA RAJU
|
1731003WL0075331
|
00051
|
MAHB0000698
|
1224
|
07/10/2022
|
Account closed
|
2097
|
MP1731003_140722APB_FTO_260588
|
1731003000NRG23140720220431544
|
106200928
|
14/07/2022
|
MANSU PANSE
|
MANSU PANSE
|
1731003WL036753
|
00089
|
CBIN0282032
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2098
|
MP1731003_140622FTO_203065
|
1731003000NRG23140620220305433
|
444471565
|
14/06/2022
|
MANGALU
|
MANGALU
|
1731003WL020426
|
00089
|
CBIN0282032
|
965
|
22/06/2022
|
No Such Account
|
2099
|
MP1731003_150123FTO_634743
|
1731003000NRG23140120230796368
|
003073488
|
15/01/2023
|
LACCHIRAM
|
LACCHIRAM
|
1731003WL117810
|
00089
|
CBIN0281585
|
1020
|
15/02/2023
|
Account closed
|
2100
|
MP1731003_150123FTO_634743
|
1731003000NRG23140120230796291
|
003073488
|
15/01/2023
|
JHALLO
|
JHALLO
|
1731003WL117807
|
00089
|
CBIN0282773
|
1224
|
15/02/2023
|
Account closed
|
2101
|
MP1731003_150123FTO_634743
|
1731003000NRG23140120230796199
|
003073488
|
15/01/2023
|
ansuiya
|
ansuiya
|
1731003WL117807
|
00089
|
CBIN0282773
|
1224
|
15/02/2023
|
No Such Account
|
2102
|
MP1731003_150123FTO_634743
|
1731003000NRG23140120230793055
|
003073488
|
15/01/2023
|
ANITA MAGARDE
|
ANITA MAGARDE
|
1731003WL117582
|
00089
|
CBIN0281585
|
1200
|
15/02/2023
|
Account closed
|
2103
|
MP1731003_150123FTO_634743
|
1731003000NRG23140120230793054
|
003073488
|
15/01/2023
|
BABURAV
|
BABURAV
|
1731003WL117582
|
00089
|
CBIN0281585
|
1200
|
15/02/2023
|
Account closed
|
2104
|
MP1731003_140722APB_FTO_260588
|
1731003000NRG23130720220429250
|
106200928
|
14/07/2022
|
DEVKI PATNKAR
|
DEVKI PATNKAR
|
1731003WL036276
|
00051
|
MAHB0000698
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2105
|
MP1731003_140722APB_FTO_260588
|
1731003000NRG23130720220429248
|
106200928
|
14/07/2022
|
CHANDRAKALA BARSKR
|
CHANDRAKALA BARSKR
|
1731003WL036274
|
00051
|
MAHB0000698
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2106
|
MP1731003_140722APB_FTO_260588
|
1731003000NRG23130720220429245
|
106200928
|
14/07/2022
|
CHANDRASHEKHAR NATTHUSINGH SALAME
|
CHANDRASHEKHAR NATTHUSINGH SALAME
|
1731003WL036272
|
00051
|
MAHB0000698
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2107
|
MP1731003_140722APB_FTO_260588
|
1731003000NRG23130720220429244
|
106200928
|
14/07/2022
|
GOCHEBDODE
|
GOCHEBDODE
|
1731003WL036271
|
00051
|
MAHB0000698
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2108
|
MP1731003_130223APB_FTO_674672
|
1731003000NRG23130220230899115
|
043133941
|
13/02/2023
|
BANU DHOTE
|
BANU DHOTE
|
1731003WL125493
|
00089
|
CBIN0282032
|
1170
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1731003_130123APB_FTO_633027
|
1731003000NRG23130120230790117
|
885052943
|
13/01/2023
|
GANESH
|
GANESH
|
1731003WL117369
|
00089
|
CBIN0281585
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
MP1731003_130123APB_FTO_633027
|
1731003000NRG23130120230789181
|
885052943
|
13/01/2023
|
VIJAY
|
VIJAY
|
1731003WL117289
|
00089
|
CBIN0282773
|
960
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
MP1731003_130123APB_FTO_633027
|
1731003000NRG23130120230789144
|
885052943
|
13/01/2023
|
GUDDU
|
GUDDU
|
1731003WL117289
|
00089
|
CBIN0282773
|
960
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
MP1731003_110622APB_FTO_196698
|
1731003000NRG23110620220289455
|
338783326
|
11/06/2022
|
BUGAN NAGWANSHI
|
BUGAN NAGWANSHI
|
1731003WL019391
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MP1731003_100522APB_FTO_113268
|
1731003000NRG23100520220124140
|
744796732
|
10/05/2022
|
SANTA KESHO SIRSHAM
|
SANTA KESHO SIRSHAM
|
1731003WL009423
|
00051
|
MAHB0000698
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
MP1731003_080622APB_FTO_190303
|
1731003000NRG23080620220271229
|
309896379
|
08/06/2022
|
SUNIL WAGDRE
|
SUNIL WAGDRE
|
1731003WL017942
|
00415
|
SBIN0010806
|
772
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MP1731003_080223APB_FTO_671095
|
1731003000NRG23080220230887827
|
007707644
|
08/02/2023
|
uma
|
uma
|
1731003WL124608
|
00089
|
CBIN0282773
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MP1731003_080223APB_FTO_671095
|
1731003000NRG23080220230887823
|
007707644
|
08/02/2023
|
muralidhar
|
muralidhar
|
1731003WL124608
|
00089
|
CBIN0281585
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MP1731003_080123APB_FTO_622224
|
1731003000NRG23080120230768342
|
007797134
|
08/01/2023
|
BUDHIYA DHURVE
|
BUDHIYA DHURVE
|
1731003WL115671
|
00045
|
BARB0BETULX
|
804
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
MP1731003_080123APB_FTO_622224
|
1731003000NRG23070120230767474
|
007797134
|
08/01/2023
|
FATTU
|
FATTU
|
1731003WL115611
|
00089
|
CBIN0282773
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MP1731003_030922APB_FTO_375593
|
1731003000NRG23030920220537154
|
387366171
|
03/09/2022
|
NIRMILA
|
NIRMILA
|
1731003WL068493
|
00051
|
MAHB0000698
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
MP1731003_040522FTO_98384
|
1731003000NRG23030520220090995
|
685829399
|
04/05/2022
|
KUSUM
|
KUSUM
|
1731003WL007779
|
00051
|
MAHB0000835
|
1200
|
13/05/2022
|
Account closed
|
2121
|
MP1731003_020822FTO_301805
|
1731003000NRG23020820220473248
|
482016199
|
02/08/2022
|
SHANKAR
|
SHANKAR
|
1731003WL048803
|
00089
|
CBIN0281585
|
1224
|
16/08/2022
|
Account closed
|
2122
|
MP1731003_020822FTO_301805
|
1731003000NRG23020820220472598
|
482016199
|
02/08/2022
|
Sunitrav
|
Sunitrav
|
1731003WL048594
|
00051
|
MAHB0000698
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
2123
|
MP1731003_020722APB_FTO_238742
|
1731003000NRG23020720220392344
|
705361354
|
02/07/2022
|
BASU
|
BASU
|
1731003WL029783
|
00051
|
MAHB0000698
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
MP1731003_020722APB_FTO_238742
|
1731003000NRG23020720220391317
|
705361354
|
02/07/2022
|
SHESHRAV LIKHITKAR
|
SHESHRAV LIKHITKAR
|
1731003WL029665
|
00089
|
CBIN0282184
|
190
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
MP1731003_020622APB_FTO_174354
|
1731003000NRG23020620220245240
|
260154309
|
02/06/2022
|
PRAVANTI
|
PRAVANTI
|
1731003WL015834
|
00089
|
CBIN0282773
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
MP1731003_010123APB_FTO_610816
|
1731003000NRG23010120230741909
|
023650034
|
01/01/2023
|
KAMODI BISARAM AHAKE
|
KAMODI BISARAM AHAKE
|
1731003WL113609
|
00089
|
CBIN0281585
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
MP1731003_010123APB_FTO_610816
|
1731003000NRG23010120230741840
|
023650034
|
01/01/2023
|
PUNNALAL NANDU UIKE
|
PUNNALAL NANDU UIKE
|
1731003WL113608
|
00089
|
CBIN0281585
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
MP1731003_030922FTO_375660
|
1731003000NRG22310820221194896
|
387366933
|
03/09/2022
|
RUPCHAND
|
RUPCHAND
|
1731003WL0151957
|
00089
|
CBIN0282773
|
1158
|
06/10/2022
|
Account closed
|
2129
|
MP1731003_030922FTO_375660
|
1731003000NRG22310820221194892
|
387366933
|
03/09/2022
|
SANTO
|
SANTO
|
1731003WL0151957
|
00089
|
CBIN0282773
|
1002
|
06/10/2022
|
Account closed
|
2130
|
MP1731003_030922FTO_375660
|
1731003000NRG22310820221194891
|
387366933
|
03/09/2022
|
SANTO
|
SANTO
|
1731003WL0151957
|
00089
|
CBIN0282773
|
1158
|
06/10/2022
|
Account closed
|
2131
|
MP1731003_030922FTO_375660
|
1731003000NRG22310820221194505
|
387366933
|
03/09/2022
|
Somaji
|
Somaji
|
1731003WL0151934
|
00089
|
CBIN0282773
|
1140
|
06/10/2022
|
No Such Account
|
2132
|
MP1731003_030922FTO_375660
|
1731003000NRG22300820221194421
|
387366933
|
03/09/2022
|
AMARSHIG
|
AMARSHIG
|
1731003WL0151920
|
00051
|
MAHB0000698
|
772
|
06/10/2022
|
No Such Account
|
2133
|
MP1731003_030922FTO_375660
|
1731003000NRG22300820221194216
|
387366933
|
03/09/2022
|
INDERA
|
INDERA
|
1731003WL0151909
|
00688
|
FINO0001001
|
386
|
06/10/2022
|
A/c Blocked or Frozen
|
2134
|
MP1731003_030922FTO_375660
|
1731003000NRG22300820221194077
|
387366933
|
03/09/2022
|
urmila
|
urmila
|
1731003WL0151896
|
00051
|
MAHB0000698
|
1140
|
06/10/2022
|
No Such Account
|
2135
|
MP1731003_161022APB_FTO_464880
|
1731003043NRG23151020220611196
|
659247865
|
16/10/2022
|
SANTRI CHHITTARE
|
SANTRI CHHITTARE
|
1731003043WL089213
|
00045
|
BARB0BETULX
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MP1731002_110822APB_FTO_327503
|
1731002044NRG23110820220496082
|
624245306
|
11/08/2022
|
MAHESH
|
MAHESH
|
1731002044WL055635
|
00089
|
CBIN0282067
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MP1731002_080822APB_FTO_320462
|
1731002044NRG23080820220489206
|
624369828
|
08/08/2022
|
BULAY
|
BULAY
|
1731002044WL053685
|
00089
|
CBIN0282067
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
MP1731002_080822APB_FTO_320462
|
1731002044NRG23080820220487746
|
624369828
|
08/08/2022
|
MAHESH
|
MAHESH
|
1731002044WL053365
|
00089
|
CBIN0282067
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MP1731002_051222APB_FTO_565140
|
1731002044NRG23051220220674927
|
666296581
|
05/12/2022
|
JANGALA
|
JANGALA
|
1731002044WL105514
|
00089
|
CBIN0282067
|
1224
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2140
|
MP1731003_180822APB_FTO_340540
|
1731003043NRG23180820220508237
|
695818009
|
18/08/2022
|
SANTRICHHITKARE
|
SANTRICHHITKARE
|
1731003043WL059396
|
00045
|
BARB0BETULX
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1731002_180223APB_FTO_678219
|
1731002041NRG23170220230912801
|
207036415
|
18/02/2023
|
ratan
|
ratan
|
1731002041WL126381
|
00089
|
CBIN0280759
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1731002_240123FTO_651984
|
1731002020NRG23240120230842414
|
887259434
|
24/01/2023
|
Hema Baraskar
|
Hema Baraskar
|
1731002020WL121273
|
00089
|
CBIN0280759
|
1224
|
15/02/2023
|
No Such Account
|
2143
|
MP1731002_281122FTO_547440
|
1731002020NRG23231120220656557
|
628067712
|
28/11/2022
|
Kaliya
|
Kaliya
|
1731002WL0101361
|
00089
|
CBIN0284677
|
204
|
09/12/2022
|
No Such Account
|
2144
|
MP1731002_281122FTO_547440
|
1731002020NRG23231120220656556
|
628067712
|
28/11/2022
|
Ramesh mavaskar
|
Ramesh mavaskar
|
1731002WL0101361
|
00688
|
FINO0001001
|
204
|
09/12/2022
|
A/c Blocked or Frozen
|
2145
|
MP1731002_170422FTO_54710
|
1731002020NRG23170420220020472
|
540568348
|
17/04/2022
|
sukhchand
|
sukhchand
|
1731002020WL002505
|
00089
|
CBIN0284677
|
1224
|
06/05/2022
|
No Such Account
|
2146
|
MP1731003_230822APB_FTO_352428
|
1731003043NRG23220820220516568
|
710447415
|
23/08/2022
|
SANTRICHHITKARE
|
SANTRICHHITKARE
|
1731003043WL061809
|
00045
|
BARB0BETULX
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1731002_250223APB_FTO_683279
|
1731002017NRG23250220230929929
|
690289119
|
25/02/2023
|
radha
|
radha
|
1731002017WL127557
|
00051
|
MAHB0001054
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
MP1731002_281122FTO_547440
|
1731002017NRG23231120220656004
|
628067712
|
28/11/2022
|
JASO
|
JASO
|
1731002WL0101244
|
00051
|
MAHB0001054
|
1224
|
09/12/2022
|
Account closed
|
2149
|
MP1731002_250223APB_FTO_683279
|
1731002011NRG23250220230929452
|
690289119
|
25/02/2023
|
KUSAM SANJU MAVASKAR
|
KUSAM SANJU MAVASKAR
|
1731002011WL127528
|
00051
|
MAHB0001054
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MP1731002_250223APB_FTO_683279
|
1731002011NRG23250220230929451
|
690289119
|
25/02/2023
|
SARITA BHURA JAMUNKAR
|
SARITA BHURA JAMUNKAR
|
1731002011WL127528
|
00051
|
MAHB0001054
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1731002_250223APB_FTO_683279
|
1731002011NRG23250220230929449
|
690289119
|
25/02/2023
|
PRAMILA RAMIYA JAMUNKAR
|
PRAMILA RAMIYA JAMUNKAR
|
1731002011WL127528
|
00051
|
MAHB0001054
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
MP1731002_250223APB_FTO_683279
|
1731002011NRG23250220230929441
|
690289119
|
25/02/2023
|
JAJANU GANGARAM PANSE
|
JAJANU GANGARAM PANSE
|
1731002011WL127528
|
00051
|
MAHB0001054
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1731001_270922FTO_425881
|
1731001000NRG23270920220580004
|
414700229
|
27/09/2022
|
santri
|
santri
|
1731001WL081169
|
00703
|
AIRP0000001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
2154
|
MP1731001_270922FTO_425881
|
1731001000NRG23270920220580003
|
414700229
|
27/09/2022
|
lakhaya
|
lakhaya
|
1731001WL081169
|
00703
|
AIRP0000001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
2155
|
MP1731001_270922FTO_425881
|
1731001000NRG23270920220580002
|
414700229
|
27/09/2022
|
jagaan
|
jagaan
|
1731001WL081169
|
00703
|
AIRP0000001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
2156
|
MP1731001_140422FTO_49673
|
1731001000NRG23140420220015977
|
563108035
|
14/04/2022
|
Sonu
|
Sonu
|
1731001WL002077
|
00089
|
CBIN0282802
|
1224
|
09/05/2022
|
No Such Account
|
2157
|
MP1731001_140422FTO_49673
|
1731001000NRG23140420220015600
|
563108035
|
14/04/2022
|
CHOTE UKEY
|
CHOTE UKEY
|
1731001WL002053
|
00089
|
CBIN0282802
|
1224
|
09/05/2022
|
Account closed
|
2158
|
MP1731001_111022FTO_454347
|
1731001000NRG23111020220603682
|
590838196
|
11/10/2022
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001WL087332
|
00415
|
SBIN0009932
|
1428
|
15/10/2022
|
No Such Account
|
2159
|
MP1731001_110622APB_FTO_195254
|
1731001000NRG23110620220287749
|
338773637
|
11/06/2022
|
RAMSINGH
|
RAMSINGH
|
1731001WL019198
|
00415
|
SBIN0008582
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
MP1731001_110622APB_FTO_195254
|
1731001000NRG23110620220287748
|
338773637
|
11/06/2022
|
RAMSINGH
|
RAMSINGH
|
1731001WL019198
|
00415
|
SBIN0008582
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
MP1731004_261222FTO_602450
|
1731004000NRG23251220220720422
|
031870186
|
26/12/2022
|
kmal
|
kmal
|
1731004WL111503
|
00415
|
SBIN0005513
|
1428
|
17/02/2023
|
No Such Account
|
2162
|
MP1731004_181222FTO_589873
|
1731004000NRG23181220220701001
|
876657878
|
18/12/2022
|
arjon
|
arjon
|
1731004WL0109508
|
00415
|
SBIN0007724
|
1428
|
23/12/2022
|
No Such Account
|
2163
|
MP1731004_181222FTO_589873
|
1731004000NRG23181220220700992
|
876657878
|
18/12/2022
|
SHARDA
|
SHARDA
|
1731004WL0109507
|
00415
|
SBIN0007724
|
1212
|
23/12/2022
|
Account closed
|
2164
|
MP1731004_181222FTO_589873
|
1731004000NRG23181220220700991
|
876657878
|
18/12/2022
|
SHARDA
|
SHARDA
|
1731004WL0109507
|
00415
|
SBIN0007724
|
606
|
23/12/2022
|
Account closed
|
2165
|
MP1731004_100822FTO_324048
|
1731004000NRG23100820220493262
|
624380540
|
10/08/2022
|
DASMA
|
DASMA
|
1731004WL054909
|
00415
|
SBIN0005513
|
1428
|
25/08/2022
|
No Such Account
|
2166
|
MP1731004_091022FTO_450100
|
1731004000NRG23091020220600798
|
564009628
|
09/10/2022
|
manota
|
manota
|
1731004WL086502
|
00415
|
SBIN0007724
|
1428
|
13/10/2022
|
Account closed
|
2167
|
MP1731004_091022FTO_450100
|
1731004000NRG23091020220600797
|
564009628
|
09/10/2022
|
golman
|
golman
|
1731004WL086502
|
00415
|
SBIN0007724
|
1428
|
13/10/2022
|
Account closed
|
2168
|
MP1731004_041022FTO_443103
|
1731004000NRG23041020220594371
|
493496234
|
04/10/2022
|
shilu
|
shilu
|
1731004WL084767
|
00048
|
BKID0009581
|
612
|
10/10/2022
|
A/c Blocked or Frozen
|
2169
|
MP1731004_021222FTO_556774
|
1731004000NRG23021220220670404
|
675356109
|
02/12/2022
|
savita
|
savita
|
1731004WL104543
|
00415
|
SBIN0005513
|
1428
|
13/12/2022
|
No Such Account
|
2170
|
MP1731004_021022APB_FTO_438553
|
1731004000NRG23021020220589997
|
452739444
|
02/10/2022
|
bisonda
|
bisonda
|
1731004WL083796
|
00048
|
BKID0009581
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
MP1731004_020822FTO_300075
|
1731004000NRG23020820220472576
|
482313378
|
02/08/2022
|
Rajaram Dhurve
|
Rajaram Dhurve
|
1731004WL048586
|
00415
|
SBIN0005513
|
1224
|
16/08/2022
|
No Such Account
|
2172
|
MP1731004_020822FTO_300075
|
1731004000NRG23020820220472575
|
482313378
|
02/08/2022
|
Bheelu Dhurve
|
Bheelu Dhurve
|
1731004WL048586
|
00415
|
SBIN0005513
|
1224
|
16/08/2022
|
No Such Account
|
2173
|
MP1731003_270422APB_FTO_82256
|
1731003045NRG23270420220060768
|
553482471
|
27/04/2022
|
BHOJRAO
|
BHOJRAO
|
1731003045WL005944
|
00089
|
CBIN0282032
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
2174
|
MP1731003_280422FTO_84353
|
1731003045NRG22070420221191453
|
562906075
|
28/04/2022
|
MALO
|
MALO
|
1731003WL0151107
|
00089
|
CBIN0281585
|
579
|
09/05/2022
|
No Such Account
|
2175
|
MP1731003_090522APB_FTO_112575
|
1731003044NRG23090520220123461
|
747572242
|
09/05/2022
|
SEWARAM
|
SEWARAM
|
1731003044WL009383
|
00089
|
CBIN0282032
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MP1731003_150922FTO_398264
|
1731003043NRG23150920220559591
|
374755467
|
15/09/2022
|
BHAGRATI KISHAN TAYVADE
|
BHAGRATI KISHAN TAYVADE
|
1731003043WL075543
|
00089
|
CBIN0282032
|
1224
|
04/10/2022
|
Account closed
|
2177
|
MP1731003_010922FTO_371691
|
1731003043NRG23010920220533493
|
388149000
|
01/09/2022
|
BHAGRATI KISHAN TAYVADE
|
BHAGRATI KISHAN TAYVADE
|
1731003043WL067461
|
00089
|
CBIN0282032
|
1224
|
06/10/2022
|
Account closed
|
2178
|
MP1731003_010922FTO_371691
|
1731003022NRG23010920220533218
|
388149000
|
01/09/2022
|
Vasudev warkade
|
Vasudev warkade
|
1731003022WL067360
|
00051
|
MAHB0000698
|
1224
|
06/10/2022
|
No Such Account
|
2179
|
MP1731002_250223APB_FTO_683279
|
1731002011NRG23250220230929440
|
690289119
|
25/02/2023
|
PHULAMA MUGAJI CHILATHE
|
PHULAMA MUGAJI CHILATHE
|
1731002011WL127528
|
00051
|
MAHB0001054
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
MP1731002_250223APB_FTO_683279
|
1731002011NRG23250220230929438
|
690289119
|
25/02/2023
|
HIRAJI CHHOTELAL ATOLE
|
HIRAJI CHHOTELAL ATOLE
|
1731002011WL127528
|
00051
|
MAHB0001054
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
MP1731003_200522FTO_140999
|
1731003045NRG22200520221192478
|
879753370
|
20/05/2022
|
DEEPAK NAGLE
|
DEEPAK NAGLE
|
1731003WL0151539
|
00688
|
FINO0001446
|
1158
|
25/05/2022
|
No Such Account
|
2182
|
MP1731003_200522FTO_140999
|
1731003045NRG22200520221192479
|
879753370
|
20/05/2022
|
DEEPAK NAGLE
|
DEEPAK NAGLE
|
1731003WL0151539
|
00688
|
FINO0001446
|
965
|
25/05/2022
|
No Such Account
|
2183
|
MP1731004_010422APB_FTO_4161
|
1731004000NRG22010420221188540
|
565963086
|
01/04/2022
|
bhajan
|
bhajan
|
1731004WL150658
|
00415
|
SBIN0007724
|
300
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
MP1731004_020822FTO_299752
|
1731004000NRG23020820220472159
|
482382613
|
02/08/2022
|
Ramvati
|
Ramvati
|
1731004WL048481
|
00415
|
SBIN0007724
|
1428
|
16/08/2022
|
No Such Account
|
2185
|
MP1731004_030622FTO_176593
|
1731004000NRG23030620220252082
|
260066997
|
03/06/2022
|
ramadhar
|
ramadhar
|
1731004WL016181
|
00697
|
BKID0MG8004
|
1224
|
11/06/2022
|
No Such Account
|
2186
|
MP1731004_030622FTO_176593
|
1731004000NRG23030620220252083
|
260066997
|
03/06/2022
|
meena
|
meena
|
1731004WL016181
|
00697
|
BKID0MG8004
|
1224
|
11/06/2022
|
No Such Account
|
2187
|
MP1731004_041022FTO_443121
|
1731004000NRG23041020220594383
|
493503412
|
04/10/2022
|
buddhu
|
buddhu
|
1731004WL084773
|
00415
|
SBIN0007724
|
1632
|
10/10/2022
|
No Such Account
|
2188
|
MP1731004_060822APB_FTO_313981
|
1731004000NRG23060820220482715
|
624341671
|
06/08/2022
|
SURENDRA
|
SURENDRA
|
1731004WL051714
|
00415
|
SBIN0005513
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
MP1731004_090123APB_FTO_622859
|
1731004000NRG23090120230770346
|
007828166
|
09/01/2023
|
Nekram
|
Nekram
|
1731004WL115807
|
00415
|
SBIN0009094
|
1224
|
17/02/2023
|
Account closed
|
2190
|
MP1731004_100822FTO_325198
|
1731004000NRG23100820220494552
|
624271183
|
10/08/2022
|
chotibai
|
chotibai
|
1731004WL055180
|
00415
|
SBIN0007724
|
1428
|
25/08/2022
|
No Such Account
|
2191
|
MP1731004_130522FTO_120068
|
1731004000NRG23130520220141482
|
771882093
|
13/05/2022
|
BAKASRAM
|
BAKASRAM
|
1731004WL010261
|
00415
|
SBIN0007724
|
204
|
19/05/2022
|
No Such Account
|
2192
|
MP1731004_130522FTO_120074
|
1731004000NRG23130520220141511
|
771872983
|
13/05/2022
|
shiv
|
shiv
|
1731004WL010262
|
00415
|
SBIN0007724
|
1351
|
19/05/2022
|
No Such Account
|
2193
|
MP1731004_150223APB_FTO_675821
|
1731004000NRG23150220230904587
|
207134584
|
15/02/2023
|
NISHA DO MANORI SAREYAM
|
NISHA DO MANORI SAREYAM
|
1731004WL125865
|
00089
|
CBIN0284182
|
204
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MP1731004_181222APB_FTO_589786
|
1731004000NRG23181220220700152
|
876573381
|
18/12/2022
|
fhulanti
|
fhulanti
|
1731004WL109400
|
00415
|
SBIN0007724
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MP1731004_181222APB_FTO_589786
|
1731004000NRG23181220220700377
|
876573381
|
18/12/2022
|
Nekram
|
Nekram
|
1731004WL109419
|
00415
|
SBIN0009094
|
1224
|
23/12/2022
|
Account closed
|
2196
|
MP1731004_181222FTO_589978
|
1731004000NRG23181220220701016
|
876657832
|
18/12/2022
|
Ashok
|
Ashok
|
1731004WL109514
|
00045
|
BARB0DBBETU
|
606
|
23/12/2022
|
No Such Account
|
2197
|
MP1731004_181222FTO_589978
|
1731004000NRG23181220220701017
|
876657832
|
18/12/2022
|
Manori
|
Manori
|
1731004WL109514
|
00045
|
BARB0DBBETU
|
606
|
23/12/2022
|
No Such Account
|
2198
|
MP1731004_181222FTO_589978
|
1731004000NRG23181220220701022
|
876657832
|
18/12/2022
|
rajesh
|
rajesh
|
1731004WL109514
|
00415
|
SBIN0007724
|
606
|
23/12/2022
|
No Such Account
|
2199
|
MP1731004_181222FTO_589978
|
1731004000NRG23181220220701023
|
876657832
|
18/12/2022
|
hevanti
|
hevanti
|
1731004WL109514
|
00415
|
SBIN0007724
|
606
|
23/12/2022
|
No Such Account
|
2200
|
MP1731004_181222FTO_589978
|
1731004000NRG23181220220701033
|
876657832
|
18/12/2022
|
subha
|
subha
|
1731004WL109515
|
00415
|
SBIN0007724
|
180
|
23/12/2022
|
No Such Account
|
2201
|
MP1731004_270123FTO_655258
|
1731004000NRG23270120230852905
|
887178893
|
27/01/2023
|
SHIVRAM
|
SHIVRAM
|
1731004WL121965
|
00415
|
SBIN0007724
|
1224
|
15/02/2023
|
Account closed
|
2202
|
MP1731002_310123APB_FTO_663243
|
1731002000NRG23310120230872618
|
885567360
|
31/01/2023
|
gode
|
gode
|
1731002WL123273
|
00415
|
SBIN0004644
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
MP1731002_300422FTO_90534
|
1731002000NRG23300420220076642
|
680233680
|
30/04/2022
|
Dina
|
Dina
|
1731002WL006924
|
00691
|
IPOS0000001
|
1224
|
13/05/2022
|
No Such Account
|
2204
|
MP1731002_300422FTO_90534
|
1731002000NRG23300420220076276
|
680233680
|
30/04/2022
|
JASO
|
JASO
|
1731002WL006887
|
00051
|
MAHB0001054
|
1224
|
13/05/2022
|
Account closed
|
2205
|
MP1731002_310123APB_FTO_663243
|
1731002000NRG23300120230868488
|
885567360
|
31/01/2023
|
chandrakala
|
chandrakala
|
1731002WL122995
|
00089
|
CBIN0282067
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
MP1731002_250422FTO_76749
|
1731002000NRG23250420220053104
|
556952838
|
25/04/2022
|
RUPI
|
RUPI
|
1731002WL005434
|
00089
|
CBIN0282067
|
1224
|
07/05/2022
|
No Such Account
|
2207
|
MP1731002_250422FTO_76749
|
1731002000NRG23250420220048478
|
556952838
|
25/04/2022
|
shila
|
shila
|
1731002WL005119
|
00415
|
SBIN0004644
|
1224
|
07/05/2022
|
Account closed
|
2208
|
MP1731002_281122FTO_547440
|
1731002000NRG23231120220656440
|
628067712
|
28/11/2022
|
Ramesh mavaskar
|
Ramesh mavaskar
|
1731002WL0101351
|
00688
|
FINO0001001
|
1346
|
09/12/2022
|
A/c Blocked or Frozen
|
2209
|
MP1731002_230123FTO_650076
|
1731002000NRG23230120230837719
|
887272900
|
23/01/2023
|
Kaliram
|
Kaliram
|
1731002WL120907
|
00051
|
MAHB0001054
|
1224
|
15/02/2023
|
Account closed
|
2210
|
MP1731002_230123FTO_650076
|
1731002000NRG23230120230836333
|
887272900
|
23/01/2023
|
NANDKISHOR
|
NANDKISHOR
|
1731002WL120843
|
00089
|
CBIN0282067
|
204
|
15/02/2023
|
Account closed
|
2211
|
MP1731002_230123FTO_650076
|
1731002000NRG23230120230834850
|
887272900
|
23/01/2023
|
munna
|
munna
|
1731002WL120763
|
00415
|
SBIN0004644
|
816
|
15/02/2023
|
Account closed
|
2212
|
MP1731002_230123FTO_650076
|
1731002000NRG23230120230834847
|
887272900
|
23/01/2023
|
BHUTA
|
BHUTA
|
1731002WL120763
|
00415
|
SBIN0004644
|
1224
|
15/02/2023
|
Account closed
|
2213
|
MP1731002_230123FTO_650076
|
1731002000NRG23230120230834820
|
887272900
|
23/01/2023
|
Ganga
|
Ganga
|
1731002WL120763
|
00415
|
SBIN0004644
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2214
|
MP1731002_230123FTO_650076
|
1731002000NRG23230120230834782
|
887272900
|
23/01/2023
|
Ganga kasdekar
|
Ganga kasdekar
|
1731002WL120763
|
00415
|
SBIN0004644
|
1224
|
15/02/2023
|
Account closed
|
2215
|
MP1731004_100622FTO_193064
|
1731004019NRG23090620220281862
|
338782604
|
10/06/2022
|
meena
|
meena
|
1731004019WL018720
|
00697
|
BKID0MG8004
|
1224
|
20/06/2022
|
No Such Account
|
2216
|
MP1731002_140922FTO_395204
|
1731002000NRG23130920220557045
|
374849688
|
14/09/2022
|
MANGA
|
MANGA
|
1731002WL0074712
|
00415
|
SBIN0004644
|
612
|
04/10/2022
|
Account closed
|
2217
|
MP1731002_091222FTO_572602
|
1731002000NRG23091220220682746
|
764629801
|
09/12/2022
|
MAMTA UIKEY
|
MAMTA UIKEY
|
1731002WL106857
|
00415
|
SBIN0004644
|
1224
|
17/12/2022
|
Account closed
|
2218
|
MP1731002_090522FTO_112398
|
1731002000NRG23090520220122546
|
746897551
|
09/05/2022
|
ARTI
|
ARTI
|
1731002WL009331
|
00415
|
SBIN0004644
|
1224
|
17/05/2022
|
No Such Account
|
2219
|
MP1731002_090522FTO_112398
|
1731002000NRG23090520220121385
|
746897551
|
09/05/2022
|
SAWITRI
|
SAWITRI
|
1731002WL009293
|
00045
|
BARB0DBBETU
|
1020
|
17/05/2022
|
A/c Blocked or Frozen
|
2220
|
MP1731002_070323APB_FTO_692411
|
1731002000NRG23070320230946658
|
691748835
|
07/03/2023
|
MEERA
|
MEERA
|
1731002WL128870
|
00415
|
SBIN0004644
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
MP1731002_040822APB_FTO_309222
|
1731002000NRG23030820220477181
|
624349628
|
04/08/2022
|
RAMRATI
|
RAMRATI
|
1731002WL050043
|
00089
|
CBIN0284677
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
MP1731001_100223APB_FTO_671858
|
1731001052NRG23090220230890821
|
007707410
|
10/02/2023
|
GEETA
|
GEETA
|
1731001052WL124845
|
00051
|
MAHB0001061
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
MP1731001_100223APB_FTO_671858
|
1731001052NRG23090220230890812
|
007707410
|
10/02/2023
|
Lachachu
|
Lachachu
|
1731001052WL124845
|
00051
|
MAHB0001061
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MP1731001_100223APB_FTO_671858
|
1731001052NRG23090220230890801
|
007707410
|
10/02/2023
|
Alkesh
|
Alkesh
|
1731001052WL124845
|
00051
|
MAHB0001061
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
MP1731001_100223APB_FTO_671858
|
1731001052NRG23090220230890799
|
007707410
|
10/02/2023
|
TEJILAL
|
TEJILAL
|
1731001052WL124845
|
00051
|
MAHB0001061
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
MP1731001_100223APB_FTO_671858
|
1731001052NRG23090220230890795
|
007707410
|
10/02/2023
|
SONAKU TANU
|
SONAKU TANU
|
1731001052WL124845
|
00051
|
MAHB0001061
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
MP1731005_170123APB_FTO_639333
|
1731005000NRG23170120230807928
|
891160266
|
17/01/2023
|
SUNIL
|
SUNIL
|
1731005WL118776
|
00468
|
UBIN0532592
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
MP1731005_170123FTO_639317
|
1731005000NRG23170120230808271
|
891144516
|
17/01/2023
|
maya
|
maya
|
1731005WL118809
|
00051
|
MAHB0000448
|
1020
|
15/02/2023
|
No Such Account
|
2229
|
MP1731001_160522FTO_128899
|
1731001049NRG23130520220142677
|
879965607
|
16/05/2022
|
MANKU
|
MANKU
|
1731001049WL010331
|
00089
|
CBIN0280759
|
1224
|
25/05/2022
|
Account closed
|
2230
|
MP1731003_270822APB_FTO_361067
|
1731003020NRG23260820220523366
|
391027881
|
27/08/2022
|
RNJANA NARVARE
|
RNJANA NARVARE
|
1731003020WL064191
|
00051
|
MAHB0000698
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
MP1731003_250922FTO_422873
|
1731003021NRG22140920221196724
|
416280948
|
25/09/2022
|
SUKHAJI
|
SUKHAJI
|
1731003WL0152233
|
00051
|
MAHB0000835
|
1158
|
07/10/2022
|
No Such Account
|
2232
|
MP1731003_100522APB_FTO_113268
|
1731003022NRG23100520220123961
|
744796732
|
10/05/2022
|
CHINDHI SARATAKA
|
CHINDHI SARATAKA
|
1731003022WL009413
|
00051
|
MAHB0000698
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
MP1731003_100822FTO_325125
|
1731003022NRG23100820220493912
|
624266457
|
10/08/2022
|
Vasudev warkade
|
Vasudev warkade
|
1731003022WL055046
|
00051
|
MAHB0000698
|
1224
|
25/08/2022
|
No Such Account
|
2234
|
MP1731003_291222APB_FTO_606615
|
1731003000NRG23291220220730896
|
027138456
|
29/12/2022
|
BANU DHOTE
|
BANU DHOTE
|
1731003WL112606
|
00089
|
CBIN0282032
|
370
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
MP1731003_110622APB_FTO_196698
|
1731003022NRG23110620220293139
|
338783326
|
11/06/2022
|
CHINDHI SARATAKA
|
CHINDHI SARATAKA
|
1731003022WL019516
|
00051
|
MAHB0000698
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
MP1731003_291222FTO_606566
|
1731003000NRG23291220220732187
|
027157999
|
29/12/2022
|
RINGA KASDEKAR
|
RINGA KASDEKAR
|
1731003WL112685
|
00051
|
MAHB0000835
|
1224
|
17/02/2023
|
Account closed
|
2237
|
MP1731003_250922FTO_422825
|
1731003022NRG23210920220570208
|
416280931
|
25/09/2022
|
Satish mankar
|
Satish mankar
|
1731003WL0078778
|
00051
|
MAHB0000698
|
408
|
07/10/2022
|
No Such Account
|
2238
|
MP1731003_280722APB_FTO_290021
|
1731003022NRG23280720220460433
|
485682676
|
28/07/2022
|
BABURAO PANDRAM
|
BABURAO PANDRAM
|
1731003022WL044977
|
00051
|
MAHB0000698
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
MP1731003_280722APB_FTO_290021
|
1731003022NRG23280720220460445
|
485682676
|
28/07/2022
|
NEHRU SIRSAM
|
NEHRU SIRSAM
|
1731003022WL044979
|
00051
|
MAHB0000698
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
MP1731001_060622APB_FTO_182143
|
1731001043NRG23050620220259402
|
237889023
|
06/06/2022
|
CHIKKOBAI
|
CHIKKOBAI
|
1731001043WL016977
|
00415
|
SBIN0008285
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
MP1731003_280722APB_FTO_290021
|
1731003022NRG23280720220460446
|
485682676
|
28/07/2022
|
CHANDRAKALA SERSAM
|
CHANDRAKALA SERSAM
|
1731003022WL044979
|
00051
|
MAHB0000698
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
MP1731003_291222FTO_606566
|
1731003000NRG23291220220732208
|
027157999
|
29/12/2022
|
SAVITA
|
SAVITA
|
1731003WL112685
|
00415
|
SBIN0010806
|
1224
|
17/02/2023
|
Account closed
|
2243
|
MP1731003_291222FTO_606566
|
1731003000NRG23291220220733687
|
027157999
|
29/12/2022
|
GANGA
|
GANGA
|
1731003WL112818
|
00045
|
BARB0BETULX
|
1224
|
17/02/2023
|
No Such Account
|
2244
|
MP1731003_301222FTO_608809
|
1731003000NRG23301220220735156
|
025730041
|
30/12/2022
|
ANITA DHURVE
|
ANITA DHURVE
|
1731003WL112985
|
00415
|
SBIN0010806
|
1224
|
17/02/2023
|
No Such Account
|
2245
|
MP1731003_051222APB_FTO_565006
|
1731003025NRG23051220220674404
|
666343564
|
05/12/2022
|
ALAKESH
|
ALAKESH
|
1731003025WL105383
|
00051
|
MAHB0000698
|
1140
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
MP1731003_030922FTO_375660
|
1731003001NRG22310820221195064
|
387366933
|
03/09/2022
|
chaypu
|
chaypu
|
1731003WL0151966
|
00051
|
MAHB0000698
|
1158
|
06/10/2022
|
No Such Account
|
2247
|
MP1731001_150123FTO_634454
|
1731001028NRG23150120230797611
|
004472018
|
15/01/2023
|
RATANLAL SILATE
|
RATANLAL SILATE
|
1731001028WL117911
|
00415
|
SBIN0009094
|
612
|
16/02/2023
|
No Such Account
|
2248
|
MP1731001_150123FTO_634454
|
1731001028NRG23150120230797552
|
004472018
|
15/01/2023
|
ramesh
|
ramesh
|
1731001028WL117911
|
00415
|
SBIN0008285
|
612
|
16/02/2023
|
Account closed
|
2249
|
MP1731003_281022FTO_484993
|
1731003015NRG23281020220627641
|
028173110
|
28/10/2022
|
JHUNIYA EVANE
|
JHUNIYA EVANE
|
1731003WL0093476
|
00089
|
CBIN0281585
|
1188
|
07/11/2022
|
Account closed
|
2250
|
MP1731003_281022FTO_484993
|
1731003015NRG23281020220627640
|
028173110
|
28/10/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1731003WL0093476
|
00089
|
CBIN0281585
|
1188
|
07/11/2022
|
Account closed
|
2251
|
MP1731003_030722FTO_239898
|
1731003015NRG23030720220394415
|
704986632
|
03/07/2022
|
ALKESH
|
ALKESH
|
1731003015WL030056
|
00089
|
CBIN0281585
|
1224
|
07/07/2022
|
Account closed
|
2252
|
MP1731003_280922APB_FTO_430966
|
1731003011NRG23280920220582654
|
412122017
|
28/09/2022
|
RAJESH NAMDEV UIKEY
|
RAJESH NAMDEV UIKEY
|
1731003011WL081924
|
00089
|
CBIN0281585
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
MP1731003_280422FTO_84313
|
1731003011NRG22201120210796185
|
562906187
|
28/04/2022
|
Suratlal
|
Suratlal
|
1731003WL102928
|
00089
|
CBIN0281585
|
1351
|
09/05/2022
|
No Such Account
|
2254
|
MP1731003_281022FTO_484970
|
1731003003NRG23281020220627945
|
028173020
|
28/10/2022
|
BINDELAL
|
BINDELAL
|
1731003003WL093531
|
00688
|
FINO0001446
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
2255
|
MP1731003_261022FTO_481724
|
1731003003NRG23261020220625384
|
863579318
|
26/10/2022
|
SHILA
|
SHILA
|
1731003003WL092945
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2256
|
MP1731003_261022FTO_481724
|
1731003003NRG23261020220625383
|
863579318
|
26/10/2022
|
SHILA
|
SHILA
|
1731003003WL092945
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2257
|
MP1731003_261022FTO_481724
|
1731003003NRG23261020220625343
|
863579318
|
26/10/2022
|
SIMA
|
SIMA
|
1731003003WL092935
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2258
|
MP1731003_261022FTO_481724
|
1731003003NRG23261020220625342
|
863579318
|
26/10/2022
|
SIMA
|
SIMA
|
1731003003WL092935
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2259
|
MP1731003_261022FTO_481724
|
1731003003NRG23261020220625340
|
863579318
|
26/10/2022
|
ARJUN
|
ARJUN
|
1731003003WL092933
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2260
|
MP1731003_261022FTO_481724
|
1731003003NRG23261020220625339
|
863579318
|
26/10/2022
|
KALLO
|
KALLO
|
1731003003WL092933
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2261
|
MP1731003_220722FTO_279578
|
1731003003NRG23220720220450003
|
486956594
|
22/07/2022
|
soni
|
soni
|
1731003WL0041396
|
00688
|
FINO0001446
|
816
|
19/08/2022
|
A/c Blocked or Frozen
|
2262
|
MP1731003_220722FTO_279578
|
1731003003NRG23220720220450002
|
486956594
|
22/07/2022
|
basanti
|
basanti
|
1731003WL0041396
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
2263
|
MP1731003_220722FTO_279578
|
1731003003NRG23220720220450000
|
486956594
|
22/07/2022
|
basanti
|
basanti
|
1731003WL0041396
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
2264
|
MP1731003_220722FTO_279578
|
1731003003NRG23220720220449998
|
486956594
|
22/07/2022
|
soni
|
soni
|
1731003WL0041396
|
00688
|
FINO0001446
|
1224
|
19/08/2022
|
A/c Blocked or Frozen
|
2265
|
MP1731003_040922FTO_376725
|
1731003003NRG23030920220537100
|
382222807
|
04/09/2022
|
soni
|
soni
|
1731003003WL068491
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2266
|
MP1731003_280422FTO_84313
|
1731003003NRG22201120210796182
|
562906187
|
28/04/2022
|
SUNDRLAL
|
SUNDRLAL
|
1731003WL102926
|
00051
|
MAHB0001054
|
1158
|
09/05/2022
|
No Such Account
|
2267
|
MP1731003_280422FTO_84313
|
1731003003NRG22201120210796181
|
562906187
|
28/04/2022
|
SUNDRLAL
|
SUNDRLAL
|
1731003WL102926
|
00051
|
MAHB0001054
|
965
|
09/05/2022
|
No Such Account
|
2268
|
MP1731003_180123APB_FTO_640299
|
1731003001NRG23180120230811154
|
888633191
|
18/01/2023
|
Dewdash pandram
|
Dewdash pandram
|
1731003001WL119019
|
00051
|
MAHB0001054
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MP1731003_280422FTO_84313
|
1731003001NRG22221020210729057
|
562906187
|
28/04/2022
|
SONAY
|
SONAY
|
1731003WL086328
|
00051
|
MAHB0001054
|
1158
|
09/05/2022
|
No Such Account
|
2270
|
MP1731003_280422FTO_84313
|
1731003001NRG22221020210729056
|
562906187
|
28/04/2022
|
Rajesh
|
Rajesh
|
1731003WL086328
|
00051
|
MAHB0001054
|
1158
|
09/05/2022
|
No Such Account
|
2271
|
MP1731003_301222APB_FTO_608838
|
1731003000NRG23291220220734105
|
025748156
|
30/12/2022
|
RADHA
|
RADHA
|
1731003WL112874
|
00051
|
MAHB0000698
|
680
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
MP1731003_301222APB_FTO_608838
|
1731003000NRG23291220220733741
|
025748156
|
30/12/2022
|
GANESH
|
GANESH
|
1731003WL112827
|
00089
|
CBIN0281585
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
MP1731003_291122FTO_550672
|
1731003000NRG23291120220666114
|
628044919
|
29/11/2022
|
BASANTKALI
|
BASANTKALI
|
1731003WL103700
|
00415
|
SBIN0010806
|
1224
|
09/12/2022
|
No Such Account
|
2274
|
MP1731003_230822FTO_352377
|
1731003000NRG23230820220516944
|
710397373
|
23/08/2022
|
sanju
|
sanju
|
1731003WL061931
|
00415
|
SBIN0004644
|
1200
|
30/08/2022
|
A/c Blocked or Frozen
|
2275
|
MP1731001_141222APB_FTO_582061
|
1731001026NRG23141220220693254
|
833985252
|
14/12/2022
|
Premsing uikey
|
Premsing uikey
|
1731001026WL108392
|
00089
|
CBIN0281539
|
612
|
21/12/2022
|
Account closed
|
2276
|
MP1731001_090123FTO_624290
|
1731001025NRG23090120230770636
|
007795416
|
09/01/2023
|
Aklesh Wadiva
|
Aklesh Wadiva
|
1731001025WL115822
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
2277
|
MP1731001_050323APB_FTO_688953
|
1731001025NRG23040320230941749
|
692236716
|
05/03/2023
|
SUMAN
|
SUMAN
|
1731001025WL128496
|
00415
|
SBIN0009932
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
MP1731003_170223APB_FTO_677785
|
1731003001NRG23170220230911459
|
207134569
|
17/02/2023
|
SARITA WARKADE
|
SARITA WARKADE
|
1731003001WL126314
|
00089
|
CBIN0282067
|
816
|
01/03/2023
|
Account closed
|
2279
|
MP1731003_250922FTO_422743
|
1731003001NRG23240920220575396
|
416269813
|
25/09/2022
|
SHANTI RAMA
|
SHANTI RAMA
|
1731003WL0080069
|
00051
|
MAHB0001054
|
1224
|
07/10/2022
|
Account closed
|
2280
|
MP1731001_241222APB_FTO_599227
|
1731001022NRG23231220220714149
|
035179332
|
24/12/2022
|
CHOTE
|
CHOTE
|
1731001022WL110915
|
00415
|
SBIN0009932
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
MP1731001_180123FTO_641602
|
1731001022NRG23180120230811768
|
889085215
|
18/01/2023
|
Lali
|
Lali
|
1731001022WL119097
|
00415
|
SBIN0009932
|
816
|
15/02/2023
|
No Such Account
|
2282
|
MP1731001_090123FTO_624290
|
1731001022NRG23090120230769729
|
007795416
|
09/01/2023
|
Lali
|
Lali
|
1731001022WL115758
|
00415
|
SBIN0009932
|
1224
|
16/02/2023
|
No Such Account
|
2283
|
MP1731003_030922FTO_375660
|
1731003003NRG22020920221195579
|
387366933
|
03/09/2022
|
Asha
|
Asha
|
1731003WL0152028
|
00051
|
MAHB0001054
|
1158
|
06/10/2022
|
Account closed
|
2284
|
MP1731003_030922FTO_375660
|
1731003003NRG22020920221195580
|
387366933
|
03/09/2022
|
soni
|
soni
|
1731003WL0152028
|
00688
|
FINO0001446
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
2285
|
MP1731003_030922FTO_375660
|
1731003003NRG22020920221195581
|
387366933
|
03/09/2022
|
soni
|
soni
|
1731003WL0152028
|
00688
|
FINO0001446
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
2286
|
MP1731003_030922FTO_375660
|
1731003003NRG22020920221195583
|
387366933
|
03/09/2022
|
basanti
|
basanti
|
1731003WL0152028
|
00688
|
FINO0001446
|
965
|
06/10/2022
|
No Such Account
|
2287
|
MP1731003_030922FTO_375660
|
1731003003NRG22020920221195585
|
387366933
|
03/09/2022
|
basanti
|
basanti
|
1731003WL0152028
|
00688
|
FINO0001446
|
965
|
06/10/2022
|
No Such Account
|
2288
|
MP1731003_030922FTO_375660
|
1731003003NRG22020920221195586
|
387366933
|
03/09/2022
|
basanti
|
basanti
|
1731003WL0152028
|
00688
|
FINO0001446
|
1158
|
06/10/2022
|
No Such Account
|
2289
|
MP1731003_030922FTO_375660
|
1731003003NRG22020920221195587
|
387366933
|
03/09/2022
|
soni
|
soni
|
1731003WL0152028
|
00688
|
FINO0001446
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
2290
|
MP1731003_040522FTO_98384
|
1731003003NRG23030520220090548
|
685829399
|
04/05/2022
|
RAMKALI
|
RAMKALI
|
1731003003WL007766
|
00089
|
CBIN0282773
|
1224
|
13/05/2022
|
No Such Account
|
2291
|
MP1731003_040522FTO_98384
|
1731003003NRG23040520220091446
|
685829399
|
04/05/2022
|
SHANTA
|
SHANTA
|
1731003003WL007837
|
00415
|
SBIN0010806
|
1224
|
13/05/2022
|
No Such Account
|
2292
|
MP1731003_040522FTO_98384
|
1731003003NRG23040520220091447
|
685829399
|
04/05/2022
|
SHANTA
|
SHANTA
|
1731003003WL007837
|
00415
|
SBIN0010806
|
1224
|
13/05/2022
|
No Such Account
|
2293
|
MP1731003_040522FTO_98384
|
1731003003NRG23040520220091448
|
685829399
|
04/05/2022
|
PARBHATI
|
PARBHATI
|
1731003003WL007837
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2294
|
MP1731003_040522FTO_98384
|
1731003003NRG23040520220091481
|
685829399
|
04/05/2022
|
SAIVANTI
|
SAIVANTI
|
1731003003WL007837
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2295
|
MP1731003_040522FTO_98384
|
1731003003NRG23040520220091490
|
685829399
|
04/05/2022
|
ramkisan
|
ramkisan
|
1731003003WL007837
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2296
|
MP1731003_040522FTO_98384
|
1731003003NRG23040520220091491
|
685829399
|
04/05/2022
|
basanti
|
basanti
|
1731003003WL007837
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2297
|
MP1731003_250922FTO_422743
|
1731003003NRG23040920220540027
|
416269813
|
25/09/2022
|
SAIVANTI
|
SAIVANTI
|
1731003WL0069429
|
00051
|
MAHB0001054
|
1224
|
07/10/2022
|
No Such Account
|
2298
|
MP1731001_070622APB_FTO_184890
|
1731001016NRG23070620220264369
|
260055227
|
07/06/2022
|
sugay
|
sugay
|
1731001016WL017373
|
00089
|
CBIN0281539
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
MP1731003_061122FTO_497680
|
1731003003NRG23051120220635059
|
186940255
|
06/11/2022
|
SIMA
|
SIMA
|
1731003003WL095563
|
00688
|
FINO0001446
|
816
|
16/11/2022
|
A/c Blocked or Frozen
|
2300
|
MP1731003_061122FTO_497680
|
1731003003NRG23051120220635060
|
186940255
|
06/11/2022
|
SIMA
|
SIMA
|
1731003003WL095563
|
00688
|
FINO0001446
|
816
|
16/11/2022
|
A/c Blocked or Frozen
|
2301
|
MP1731003_140722APB_FTO_260588
|
1731003003NRG23140720220431940
|
106200928
|
14/07/2022
|
Ramesh
|
Ramesh
|
1731003003WL036857
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2302
|
MP1731003_140722APB_FTO_260588
|
1731003003NRG23140720220431947
|
106200928
|
14/07/2022
|
MANIKRAO
|
MANIKRAO
|
1731003003WL036864
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2303
|
MP1731003_140722APB_FTO_260588
|
1731003003NRG23140720220431955
|
106200928
|
14/07/2022
|
SUNDERLAL
|
SUNDERLAL
|
1731003003WL036868
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2304
|
MP1731001_020722FTO_238405
|
1731001006NRG23020720220392248
|
710411420
|
02/07/2022
|
Munshi
|
Munshi
|
1731001006WL029769
|
00089
|
CBIN0282802
|
1158
|
07/07/2022
|
No Such Account
|
2305
|
MP1731001_020722FTO_238405
|
1731001006NRG23020720220392247
|
710411420
|
02/07/2022
|
Munshi
|
Munshi
|
1731001006WL029769
|
00089
|
CBIN0282802
|
1158
|
07/07/2022
|
No Such Account
|
2306
|
MP1731001_200123FTO_643804
|
1731001003NRG23200120230821471
|
887861535
|
20/01/2023
|
PARMLATA
|
PARMLATA
|
1731001003WL119856
|
00089
|
CBIN0282802
|
1200
|
15/02/2023
|
No Such Account
|
2307
|
MP1731001_200123FTO_643804
|
1731001003NRG23200120230821407
|
887861535
|
20/01/2023
|
PARVIL
|
PARVIL
|
1731001003WL119854
|
00089
|
CBIN0282802
|
1200
|
15/02/2023
|
Account closed
|
2308
|
MP1731001_200123FTO_643804
|
1731001003NRG23200120230821403
|
887861535
|
20/01/2023
|
Khanaya
|
Khanaya
|
1731001003WL119854
|
00688
|
FINO0001001
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
2309
|
MP1731001_180123FTO_641602
|
1731001003NRG23180120230814564
|
889085215
|
18/01/2023
|
PARVIL
|
PARVIL
|
1731001003WL119338
|
00089
|
CBIN0282802
|
1200
|
15/02/2023
|
Account closed
|
2310
|
MP1731001_180123FTO_641602
|
1731001003NRG23180120230814560
|
889085215
|
18/01/2023
|
Khanaya
|
Khanaya
|
1731001003WL119338
|
00688
|
FINO0001001
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
2311
|
MP1731001_110722FTO_254442
|
1731001003NRG23110720220419215
|
858059613
|
11/07/2022
|
SUDHA
|
SUDHA
|
1731001003WL034110
|
00089
|
CBIN0282802
|
1200
|
16/07/2022
|
No Such Account
|
2312
|
MP1731001_311222FTO_610303
|
1731001000NRG23311220220741207
|
024981541
|
31/12/2022
|
SANJU
|
SANJU
|
1731001WL113537
|
00089
|
CBIN0281539
|
1140
|
16/02/2023
|
No Such Account
|
2313
|
MP1731003_140722APB_FTO_260588
|
1731003003NRG23140720220431958
|
106200928
|
14/07/2022
|
PATIRAM
|
PATIRAM
|
1731003003WL036871
|
00089
|
CBIN0282773
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2314
|
MP1731003_140722APB_FTO_260588
|
1731003003NRG23140720220432021
|
106200928
|
14/07/2022
|
CHAITRAM
|
CHAITRAM
|
1731003003WL036894
|
00089
|
CBIN0282773
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2315
|
MP1731003_261022FTO_481793
|
1731003003NRG23141020220608565
|
863568455
|
26/10/2022
|
KALLO
|
KALLO
|
1731003WL0088458
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2316
|
MP1731003_261022FTO_481793
|
1731003003NRG23141020220608568
|
863568455
|
26/10/2022
|
soni
|
soni
|
1731003WL0088458
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2317
|
MP1731001_280622APB_FTO_230064
|
1731001000NRG23280620220376739
|
595247767
|
28/06/2022
|
Subediya
|
Subediya
|
1731001WL027620
|
00415
|
SBIN0008285
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
MP1731001_280622APB_FTO_230064
|
1731001000NRG23280620220376724
|
595247767
|
28/06/2022
|
KAYLO
|
KAYLO
|
1731001WL027617
|
00051
|
MAHB0001061
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
MP1731001_271022FTO_483398
|
1731001000NRG23271020220627106
|
896757563
|
27/10/2022
|
rajaram
|
rajaram
|
1731001WL093326
|
00688
|
FINO0001446
|
1224
|
02/11/2022
|
A/c Blocked or Frozen
|
2320
|
MP1731001_271022FTO_483398
|
1731001000NRG23271020220627105
|
896757563
|
27/10/2022
|
rajaram
|
rajaram
|
1731001WL093326
|
00688
|
FINO0001446
|
1224
|
02/11/2022
|
A/c Blocked or Frozen
|
2321
|
MP1731001_301222FTO_609016
|
1731001000NRG23261220220720602
|
025669977
|
30/12/2022
|
RAMKISHOR
|
RAMKISHOR
|
1731001WL111533
|
00089
|
CBIN0280759
|
1020
|
16/02/2023
|
Account closed
|
2322
|
MP1731001_260622FTO_225623
|
1731001000NRG23260620220367497
|
593349777
|
26/06/2022
|
SUBHAJI
|
SUBHAJI
|
1731001WL026272
|
00089
|
CBIN0280759
|
1224
|
01/07/2022
|
No Such Account
|
2323
|
MP1731001_251222APB_FTO_600532
|
1731001000NRG23251220220719011
|
033745932
|
25/12/2022
|
GEETAANGOFKRRINA
|
GEETAANGOFKRRINA
|
1731001WL111343
|
00415
|
SBIN0008285
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
MP1731003_261022FTO_481793
|
1731003003NRG23141020220608569
|
863568455
|
26/10/2022
|
soni
|
soni
|
1731003WL0088458
|
00688
|
FINO0001446
|
816
|
01/11/2022
|
A/c Blocked or Frozen
|
2325
|
MP1731003_261022FTO_481793
|
1731003003NRG23141020220608570
|
863568455
|
26/10/2022
|
soni
|
soni
|
1731003WL0088458
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2326
|
MP1731003_261022FTO_481793
|
1731003003NRG23141020220608577
|
863568455
|
26/10/2022
|
ARJUN
|
ARJUN
|
1731003WL0088458
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2327
|
MP1731003_240123FTO_651937
|
1731003003NRG23240120230838926
|
887267304
|
24/01/2023
|
Puja
|
Puja
|
1731003003WL120996
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
2328
|
MP1731003_240123FTO_651937
|
1731003003NRG23240120230838927
|
887267304
|
24/01/2023
|
Shivlal
|
Shivlal
|
1731003003WL120996
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2329
|
MP1731003_280522FTO_160115
|
1731003003NRG23280520220214379
|
115411658
|
28/05/2022
|
PARBHATI
|
PARBHATI
|
1731003003WL013902
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
A/c Blocked or Frozen
|
2330
|
MP1731003_280522FTO_160115
|
1731003003NRG23280520220214403
|
115411658
|
28/05/2022
|
ramkisan
|
ramkisan
|
1731003003WL013902
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
2331
|
MP1731003_280522FTO_160115
|
1731003003NRG23280520220214404
|
115411658
|
28/05/2022
|
basanti
|
basanti
|
1731003003WL013902
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
2332
|
MP1731003_280522FTO_160115
|
1731003003NRG23280520220214431
|
115411658
|
28/05/2022
|
Sashikla
|
Sashikla
|
1731003003WL013903
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
No Such Account
|
2333
|
MP1731003_300922FTO_433988
|
1731003003NRG23290920220586007
|
410901659
|
30/09/2022
|
ARJUN
|
ARJUN
|
1731003003WL082773
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
2334
|
MP1731003_020822FTO_301805
|
1731003004NRG23020820220473187
|
482016199
|
02/08/2022
|
BASANTI BAVANE
|
BASANTI BAVANE
|
1731003004WL048782
|
00051
|
MAHB0001054
|
1224
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2335
|
MP1731003_130522APB_FTO_120496
|
1731003004NRG23120520220139511
|
879753535
|
13/05/2022
|
BHOJARAJ BARASKAR
|
BHOJARAJ BARASKAR
|
1731003004WL010141
|
00051
|
MAHB0001054
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
MP1731003_200722FTO_272829
|
1731003004NRG23200720220443734
|
120643260
|
20/07/2022
|
BASANTI BAVANE
|
BASANTI BAVANE
|
1731003004WL039647
|
00051
|
MAHB0001054
|
1224
|
26/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2337
|
MP1731001_141022FTO_460131
|
1731001000NRG23141020220608527
|
658835994
|
14/10/2022
|
anil
|
anil
|
1731001WL088450
|
00051
|
MAHB0000448
|
1200
|
19/10/2022
|
No Such Account
|
2338
|
MP1731003_280722FTO_290005
|
1731003004NRG23280720220461210
|
485682601
|
28/07/2022
|
BASANTI BAVANE
|
BASANTI BAVANE
|
1731003004WL045238
|
00051
|
MAHB0001054
|
1224
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2339
|
MP1731003_190422APB_FTO_62112
|
1731003007NRG23190420220031811
|
562993062
|
19/04/2022
|
RATANLAL
|
RATANLAL
|
1731003007WL003708
|
00089
|
CBIN0281585
|
1182
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
MP1731001_120922FTO_390702
|
1731001000NRG23110920220551999
|
375059347
|
12/09/2022
|
BHAGRATI DHURVE
|
BHAGRATI DHURVE
|
1731001WL0073152
|
00089
|
CBIN0281539
|
1146
|
04/10/2022
|
Account closed
|
2341
|
MP1731001_120922FTO_390702
|
1731001000NRG23110920220551998
|
375059347
|
12/09/2022
|
BHAGRATI DHURVE
|
BHAGRATI DHURVE
|
1731001WL0073152
|
00089
|
CBIN0281539
|
1020
|
04/10/2022
|
Account closed
|
2342
|
MP1731001_120922FTO_390702
|
1731001000NRG23110920220551115
|
375059347
|
12/09/2022
|
KALYA
|
KALYA
|
1731001WL0072881
|
00089
|
CBIN0280759
|
1224
|
04/10/2022
|
Account closed
|
2343
|
MP1731003_010622FTO_171409
|
1731003008NRG23010620220240372
|
|
01/06/2022
|
KAILASH GOHE
|
KAILASH GOHE
|
1731003008WL015482
|
00045
|
BARB0BETULX
|
1224
|
09/06/2022
|
Account closed
|
2344
|
MP1731003_090822APB_FTO_321777
|
1731003011NRG23090820220490153
|
624291182
|
09/08/2022
|
Nagorav Gendu Gavikar
|
Nagorav Gendu Gavikar
|
1731003011WL053916
|
00089
|
CBIN0281585
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1731003_261022FTO_481793
|
1731003011NRG23201020220617540
|
863568455
|
26/10/2022
|
Shivshankar
|
Shivshankar
|
1731003WL0090841
|
00089
|
CBIN0281585
|
408
|
01/11/2022
|
Account closed
|
2346
|
MP1731003_250922FTO_422825
|
1731003015NRG23140920220558995
|
416280931
|
25/09/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1731003WL0075337
|
00089
|
CBIN0281585
|
1188
|
07/10/2022
|
Account closed
|
2347
|
MP1731003_250922FTO_422825
|
1731003015NRG23140920220558996
|
416280931
|
25/09/2022
|
JHUNIYA EVANE
|
JHUNIYA EVANE
|
1731003WL0075337
|
00089
|
CBIN0281585
|
1188
|
07/10/2022
|
Account closed
|
2348
|
MP1731003_170223APB_FTO_677785
|
1731003020NRG23170220230911785
|
207134569
|
17/02/2023
|
GONDU
|
GONDU
|
1731003020WL126335
|
00051
|
MAHB0000698
|
600
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
MP1731003_020123FTO_613524
|
1731003027NRG23020120230747346
|
022069245
|
02/01/2023
|
Tatu Phagnu
|
Tatu Phagnu
|
1731003027WL114115
|
00089
|
CBIN0282032
|
1224
|
16/02/2023
|
Account closed
|
2350
|
MP1731003_241222FTO_599487
|
1731003000NRG23241220220716596
|
033734052
|
24/12/2022
|
ANITA DHURVE
|
ANITA DHURVE
|
1731003WL111162
|
00415
|
SBIN0010806
|
1224
|
17/02/2023
|
No Such Account
|
2351
|
MP1731003_190422APB_FTO_62112
|
1731003000NRG23190420220031922
|
562993062
|
19/04/2022
|
GENDALAL
|
GENDALAL
|
1731003WL003713
|
00089
|
CBIN0281585
|
1182
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
MP1731003_231222FTO_598788
|
1731003000NRG23221220220710272
|
033724362
|
23/12/2022
|
SAHEBLAL
|
SAHEBLAL
|
1731003WL110564
|
00089
|
CBIN0282032
|
1200
|
17/02/2023
|
Account closed
|
2353
|
MP1731003_221022APB_FTO_476615
|
1731003000NRG23201020220617737
|
828550142
|
22/10/2022
|
CHANDRAKALA DHURVE
|
CHANDRAKALA DHURVE
|
1731003WL090897
|
00089
|
CBIN0281585
|
408
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
MP1731003_221022APB_FTO_476615
|
1731003000NRG23201020220617736
|
828550142
|
22/10/2022
|
ISWAR
|
ISWAR
|
1731003WL090897
|
00089
|
CBIN0281585
|
408
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
MP1731003_210522APB_FTO_142067
|
1731003000NRG23200520220173819
|
002276844
|
21/05/2022
|
SANTA KESHO SIRSHAM
|
SANTA KESHO SIRSHAM
|
1731003WL012006
|
00051
|
MAHB0000698
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
MP1731003_181122APB_FTO_519861
|
1731003000NRG23181120220650928
|
387956687
|
18/11/2022
|
MAHADI
|
MAHADI
|
1731003WL099911
|
00089
|
CBIN0281585
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
MP1731003_181122APB_FTO_519861
|
1731003000NRG23181120220650914
|
387956687
|
18/11/2022
|
DURGADAS KANATHE
|
DURGADAS KANATHE
|
1731003WL099911
|
00089
|
CBIN0281585
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
MP1731003_180922FTO_404068
|
1731003000NRG23170920220562614
|
374347316
|
18/09/2022
|
Manoj likhitkar
|
Manoj likhitkar
|
1731003WL076439
|
00051
|
MAHB0000698
|
1224
|
04/10/2022
|
No Such Account
|
2359
|
MP1731003_180922FTO_404068
|
1731003000NRG23170920220562613
|
374347316
|
18/09/2022
|
Satish mankar
|
Satish mankar
|
1731003WL076439
|
00051
|
MAHB0000698
|
1224
|
04/10/2022
|
No Such Account
|
2360
|
MP1731003_200422FTO_65323
|
1731003000NRG23170420220022391
|
561155830
|
20/04/2022
|
Fulvanti Uikey
|
Fulvanti Uikey
|
1731003WL002693
|
00089
|
CBIN0281585
|
1224
|
09/05/2022
|
No Such Account
|
2361
|
MP1731003_180123APB_FTO_640299
|
1731003000NRG23170120230810439
|
888633191
|
18/01/2023
|
JAMANA POLAJI UIKEY
|
JAMANA POLAJI UIKEY
|
1731003WL118954
|
00089
|
CBIN0282773
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
MP1731003_180123APB_FTO_640299
|
1731003000NRG23170120230810434
|
888633191
|
18/01/2023
|
SOMJ
|
SOMJ
|
1731003WL118954
|
00089
|
CBIN0282773
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
MP1731003_180123FTO_640293
|
1731003000NRG23170120230810192
|
888648924
|
18/01/2023
|
TEJI
|
TEJI
|
1731003WL118944
|
00089
|
CBIN0282773
|
1224
|
15/02/2023
|
Account closed
|
2364
|
MP1731003_160722APB_FTO_264208
|
1731003000NRG23160720220436065
|
104924299
|
16/07/2022
|
JAGAN
|
JAGAN
|
1731003WL037564
|
00051
|
MAHB0000698
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2365
|
MP1731003_160722APB_FTO_264208
|
1731003000NRG23160720220436059
|
104924299
|
16/07/2022
|
RAMELATI UIKEY
|
RAMELATI UIKEY
|
1731003WL037563
|
00051
|
MAHB0000698
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2366
|
MP1731003_160722APB_FTO_264208
|
1731003000NRG23160720220436058
|
104924299
|
16/07/2022
|
SULAP
|
SULAP
|
1731003WL037563
|
00051
|
MAHB0000698
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2367
|
MP1731003_160722APB_FTO_264208
|
1731003000NRG23160720220436056
|
104924299
|
16/07/2022
|
PHAGU KUMARE
|
PHAGU KUMARE
|
1731003WL037563
|
00051
|
MAHB0000698
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2368
|
MP1731003_150123APB_FTO_634793
|
1731003000NRG23150120230796890
|
003336994
|
15/01/2023
|
MALLUDAS KALSARE
|
MALLUDAS KALSARE
|
1731003WL117862
|
00045
|
BARB0BETULX
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
MP1731003_140922FTO_396192
|
1731003000NRG23140920220559404
|
374794437
|
14/09/2022
|
Prakas
|
Prakas
|
1731003WL075480
|
00051
|
MAHB0000698
|
1224
|
04/10/2022
|
No Such Account
|
2370
|
MP1731003_140722APB_FTO_259014
|
1731003000NRG23140720220429780
|
024823142
|
14/07/2022
|
RAMRATI BAMNE
|
RAMRATI BAMNE
|
1731003WL036404
|
00089
|
CBIN0282032
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
MP1731003_140722APB_FTO_259014
|
1731003000NRG23140720220429779
|
024823142
|
14/07/2022
|
BHIMLAL
|
BHIMLAL
|
1731003WL036404
|
00089
|
CBIN0282032
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
MP1731003_140722APB_FTO_259014
|
1731003000NRG23140720220429777
|
024823142
|
14/07/2022
|
OJHU
|
OJHU
|
1731003WL036403
|
00089
|
CBIN0282032
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
MP1731003_140722APB_FTO_259014
|
1731003000NRG23140720220429771
|
024823142
|
14/07/2022
|
SUKHADEV PANSE
|
SUKHADEV PANSE
|
1731003WL036403
|
00703
|
AIRP0000001
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
MP1731003_131222FTO_580240
|
1731003000NRG23131220220689856
|
814054622
|
13/12/2022
|
leelavti
|
leelavti
|
1731003WL107914
|
00051
|
MAHB0000698
|
612
|
20/12/2022
|
No Such Account
|
2375
|
MP1731003_131222APB_FTO_580248
|
1731003000NRG23131220220689784
|
814043609
|
13/12/2022
|
PAPPU
|
PAPPU
|
1731003WL107896
|
00051
|
MAHB0000698
|
190
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1731003_070123FTO_621279
|
1731003000NRG23060120230762152
|
007924270
|
07/01/2023
|
MITTHU
|
MITTHU
|
1731003WL115273
|
00089
|
CBIN0282032
|
1140
|
16/02/2023
|
Account closed
|
2377
|
MP1731003_050922APB_FTO_378782
|
1731003000NRG23050920220542138
|
379793784
|
05/09/2022
|
Jharee
|
Jharee
|
1731003WL070036
|
00089
|
CBIN0282032
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1731003_041222APB_FTO_562410
|
1731003000NRG23041220220673925
|
674133569
|
04/12/2022
|
BHAGARATI OJHARAM NAGVANSHI
|
BHAGARATI OJHARAM NAGVANSHI
|
1731003WL105238
|
00089
|
CBIN0282773
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MP1731003_040922FTO_376725
|
1731003000NRG23040920220538646
|
382222807
|
04/09/2022
|
BHUJJA
|
BHUJJA
|
1731003WL069020
|
00089
|
CBIN0281585
|
1224
|
06/10/2022
|
Account closed
|
2380
|
MP1731003_070223APB_FTO_670268
|
1731003000NRG23030220230879595
|
007710611
|
07/02/2023
|
GANESH
|
GANESH
|
1731003WL123854
|
00089
|
CBIN0281585
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
MP1731003_010223FTO_665546
|
1731003000NRG23010220230876905
|
007732291
|
01/02/2023
|
TEJI
|
TEJI
|
1731003WL123547
|
00089
|
CBIN0282773
|
1020
|
16/02/2023
|
Account closed
|
2382
|
MP1731003_010223FTO_665546
|
1731003000NRG23010220230875464
|
007732291
|
01/02/2023
|
VIJAY
|
VIJAY
|
1731003WL123487
|
00089
|
CBIN0281585
|
1008
|
16/02/2023
|
Unclaimed/DEAF accounts
|
2383
|
MP1731003_010223FTO_665546
|
1731003000NRG23010220230875447
|
007732291
|
01/02/2023
|
SUKHADEV
|
SUKHADEV
|
1731003WL123487
|
00089
|
CBIN0281585
|
1008
|
16/02/2023
|
Account closed
|
2384
|
MP1731003_010223FTO_665546
|
1731003000NRG23010220230875437
|
007732291
|
01/02/2023
|
DADU
|
DADU
|
1731003WL123487
|
00089
|
CBIN0281585
|
1008
|
16/02/2023
|
Account closed
|
2385
|
MP1731003_280422FTO_84313
|
1731003000NRG22301220210912638
|
562906187
|
28/04/2022
|
KAVITA
|
KAVITA
|
1731003WL123001
|
00051
|
MAHB0000698
|
1140
|
09/05/2022
|
No Such Account
|
2386
|
MP1731003_280422FTO_84313
|
1731003000NRG22301220210912447
|
562906187
|
28/04/2022
|
SURENDAR
|
SURENDAR
|
1731003WL122979
|
00688
|
FINO0001446
|
1140
|
09/05/2022
|
A/c Blocked or Frozen
|
2387
|
MP1731003_280422FTO_84313
|
1731003000NRG22301220210912446
|
562906187
|
28/04/2022
|
SURENDAR
|
SURENDAR
|
1731003WL122979
|
00688
|
FINO0001446
|
360
|
09/05/2022
|
A/c Blocked or Frozen
|
2388
|
MP1731003_280422FTO_84313
|
1731003000NRG22301220210912432
|
562906187
|
28/04/2022
|
KAJOL BELE
|
KAJOL BELE
|
1731003WL122974
|
00051
|
MAHB0001054
|
1158
|
09/05/2022
|
No Such Account
|
2389
|
MP1731003_280422FTO_84313
|
1731003000NRG22301220210912428
|
562906187
|
28/04/2022
|
SHANTA
|
SHANTA
|
1731003WL122974
|
00051
|
MAHB0001054
|
1158
|
09/05/2022
|
No Such Account
|
2390
|
MP1731003_280422FTO_84313
|
1731003000NRG22301220210912427
|
562906187
|
28/04/2022
|
RAMESH
|
RAMESH
|
1731003WL122974
|
00051
|
MAHB0001054
|
1158
|
09/05/2022
|
No Such Account
|
2391
|
MP1731003_280422FTO_84313
|
1731003000NRG22301220210912367
|
562906187
|
28/04/2022
|
RAMSU
|
RAMSU
|
1731003WL122963
|
00089
|
CBIN0281585
|
1351
|
09/05/2022
|
No Such Account
|
2392
|
MP1731003_280422FTO_84313
|
1731003000NRG22301220210912355
|
562906187
|
28/04/2022
|
fulwanti
|
fulwanti
|
1731003WL122960
|
00089
|
CBIN0282773
|
1330
|
09/05/2022
|
No Such Account
|
2393
|
MP1731003_280422FTO_84313
|
1731003000NRG22301220210912354
|
562906187
|
28/04/2022
|
LACCHIRAM
|
LACCHIRAM
|
1731003WL122959
|
00089
|
CBIN0281585
|
950
|
09/05/2022
|
No Such Account
|
2394
|
MP1731003_290422FTO_86569
|
1731003000NRG22290420221191871
|
680242743
|
29/04/2022
|
RAMRAO
|
RAMRAO
|
1731003WL0151280
|
00089
|
CBIN0282773
|
1158
|
13/05/2022
|
Account closed
|
2395
|
MP1731003_290422FTO_86569
|
1731003000NRG22290420221191869
|
680242743
|
29/04/2022
|
INDERA
|
INDERA
|
1731003WL0151279
|
00688
|
FINO0001446
|
386
|
13/05/2022
|
A/c Blocked or Frozen
|
2396
|
MP1731003_280422FTO_84313
|
1731003000NRG22201120210795635
|
562906187
|
28/04/2022
|
KAVITA
|
KAVITA
|
1731003WL102725
|
00051
|
MAHB0000698
|
1140
|
09/05/2022
|
No Such Account
|
2397
|
MP1731003_280422FTO_84313
|
1731003000NRG22131120210780096
|
562906187
|
28/04/2022
|
NITESH PANSE
|
NITESH PANSE
|
1731003WL098485
|
00089
|
CBIN0282032
|
1158
|
09/05/2022
|
No Such Account
|
2398
|
MP1731003_280422FTO_84313
|
1731003000NRG22130120220961889
|
562906187
|
28/04/2022
|
manik
|
manik
|
1731003WL128598
|
00051
|
MAHB0001054
|
1351
|
09/05/2022
|
No Such Account
|
2399
|
MP1731003_280422FTO_84313
|
1731003000NRG22020120220923085
|
562906187
|
28/04/2022
|
SUNDRLAL
|
SUNDRLAL
|
1731003WL124324
|
00051
|
MAHB0001054
|
965
|
09/05/2022
|
No Such Account
|
2400
|
MP1731003_030422FTO_14506
|
1731003000NRG22010420221188380
|
565916286
|
03/04/2022
|
ARUN
|
ARUN
|
1731003WL150631
|
00089
|
CBIN0281585
|
1080
|
09/05/2022
|
Account closed
|
2401
|
MP1731003_030422FTO_14506
|
1731003000NRG22010420221188378
|
565916286
|
03/04/2022
|
ARUN
|
ARUN
|
1731003WL150631
|
00089
|
CBIN0281585
|
540
|
09/05/2022
|
Account closed
|
2402
|
MP1731002_300822FTO_367334
|
1731002044NRG23300820220529537
|
388822123
|
30/08/2022
|
BULAY
|
BULAY
|
1731002WL0066219
|
00089
|
CBIN0282067
|
1224
|
06/10/2022
|
Account closed
|
2403
|
MP1731002_131222FTO_580234
|
1731002016NRG23131220220690657
|
814054563
|
13/12/2022
|
RAMLI
|
RAMLI
|
1731002016WL108012
|
00051
|
MAHB0001054
|
204
|
20/12/2022
|
Account closed
|
2404
|
MP1731002_131222FTO_580234
|
1731002016NRG23131220220690640
|
814054563
|
13/12/2022
|
FHULCHAND
|
FHULCHAND
|
1731002016WL108010
|
00051
|
MAHB0001054
|
204
|
20/12/2022
|
No Such Account
|
2405
|
MP1731002_170123FTO_639691
|
1731002000NRG23170120230808124
|
891070980
|
17/01/2023
|
kashi
|
kashi
|
1731002WL118798
|
00415
|
SBIN0004644
|
1020
|
15/02/2023
|
Account closed
|
2406
|
MP1731002_170123FTO_639691
|
1731002000NRG23170120230806248
|
891070980
|
17/01/2023
|
Burha Wadiwa
|
Burha Wadiwa
|
1731002WL118643
|
00415
|
SBIN0004644
|
1224
|
15/02/2023
|
No Such Account
|
2407
|
MP1731002_170123FTO_639691
|
1731002000NRG23170120230806244
|
891070980
|
17/01/2023
|
SUSHMA RAMCHANDRA UIKE
|
SUSHMA RAMCHANDRA UIKE
|
1731002WL118643
|
00415
|
SBIN0004644
|
1224
|
15/02/2023
|
No Such Account
|
2408
|
MP1731002_091222APB_FTO_572606
|
1731002000NRG23091220220682747
|
764609559
|
09/12/2022
|
Tara
|
Tara
|
1731002WL106857
|
00089
|
CBIN0280759
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
MP1731002_091222APB_FTO_572606
|
1731002000NRG23091220220682662
|
764609559
|
09/12/2022
|
Mr. SEVARAM BARSKAR
|
Mr. SEVARAM BARSKAR
|
1731002WL106854
|
00089
|
CBIN0280759
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MP1731002_060722APB_FTO_246654
|
1731002000NRG23050720220404295
|
789117178
|
06/07/2022
|
laxmi
|
laxmi
|
1731002WL031537
|
00089
|
CBIN0284677
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
MP1731002_050123FTO_618610
|
1731002000NRG23040120230754984
|
010365118
|
05/01/2023
|
ALUKA
|
ALUKA
|
1731002WL114731
|
00089
|
CBIN0282067
|
1224
|
16/02/2023
|
Account closed
|
2412
|
MP1731002_031222FTO_560862
|
1731002000NRG23031220220671722
|
674764613
|
03/12/2022
|
Jyoti
|
Jyoti
|
1731002WL104809
|
00415
|
SBIN0004644
|
1224
|
13/12/2022
|
No Such Account
|
2413
|
MP1731002_031022APB_FTO_441561
|
1731002000NRG23031020220591872
|
452525589
|
03/10/2022
|
karan
|
karan
|
1731002WL084215
|
00089
|
CBIN0282067
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
MP1731001_140622FTO_201798
|
1731001052NRG23140620220304529
|
445486412
|
14/06/2022
|
MIRA
|
MIRA
|
1731001052WL020373
|
00051
|
MAHB0001061
|
1224
|
22/06/2022
|
No Such Account
|
2415
|
MP1731004_261222FTO_602450
|
1731004000NRG23251220220720426
|
031870186
|
26/12/2022
|
tituram
|
tituram
|
1731004WL111503
|
00415
|
SBIN0005513
|
1428
|
17/02/2023
|
No Such Account
|
2416
|
MP1731004_261222FTO_602450
|
1731004000NRG23251220220720427
|
031870186
|
26/12/2022
|
babali
|
babali
|
1731004WL111503
|
00415
|
SBIN0005513
|
1428
|
17/02/2023
|
No Such Account
|
2417
|
MP1731004_270123FTO_655352
|
1731004000NRG23270120230853176
|
887168384
|
27/01/2023
|
GANGA
|
GANGA
|
1731004WL121994
|
00415
|
SBIN0007724
|
1400
|
15/02/2023
|
No Such Account
|
2418
|
MP1731001_270123FTO_655018
|
1731001040NRG23260120230850256
|
887196368
|
27/01/2023
|
RAMKISHOR
|
RAMKISHOR
|
1731001040WL121784
|
00089
|
CBIN0280759
|
1428
|
15/02/2023
|
Account closed
|
2419
|
MP1731001_291222APB_FTO_606592
|
1731001022NRG23291220220729971
|
027233767
|
29/12/2022
|
CHOTE
|
CHOTE
|
1731001022WL112516
|
00415
|
SBIN0009932
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
MP1731001_170522FTO_129710
|
1731001004NRG23170520220160124
|
880088481
|
17/05/2022
|
BABULAL
|
BABULAL
|
1731001004WL011266
|
00089
|
CBIN0282802
|
1224
|
25/05/2022
|
Account closed
|
2421
|
MP1731001_200223APB_FTO_679089
|
1731001002NRG23200220230916968
|
206828488
|
20/02/2023
|
RAMESH
|
RAMESH
|
1731001002WL126653
|
00089
|
CBIN0282802
|
400
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
MP1731005_161122APB_FTO_515135
|
1731005000NRG23161120220647592
|
356636447
|
16/11/2022
|
IMRAT
|
IMRAT
|
1731005WL099112
|
00051
|
MAHB0000888
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
MP1731004_261222FTO_602450
|
1731004000NRG23251220220720418
|
031870186
|
26/12/2022
|
kadgo
|
kadgo
|
1731004WL111503
|
00415
|
SBIN0005513
|
1428
|
17/02/2023
|
No Such Account
|
2424
|
MP1731004_240323APB_FTO_726045
|
1731004000NRG23240320230968751
|
873053944
|
24/03/2023
|
NISHA DO MANORI SAREYAM
|
NISHA DO MANORI SAREYAM
|
1731004WL130617
|
00089
|
CBIN0284182
|
1414
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
MP1731004_240323FTO_726043
|
1731004000NRG23240320230968741
|
873053941
|
24/03/2023
|
BHOT
|
BHOT
|
1731004WL130617
|
00415
|
SBIN0005513
|
808
|
04/04/2023
|
No Such Account
|
2426
|
MP1731004_200422FTO_62492
|
1731004000NRG23200420220032911
|
562972638
|
20/04/2022
|
shiv
|
shiv
|
1731004WL003807
|
00415
|
SBIN0007724
|
1158
|
09/05/2022
|
No Such Account
|
2427
|
MP1731004_200422FTO_62492
|
1731004000NRG23200420220032910
|
562972638
|
20/04/2022
|
shiv
|
shiv
|
1731004WL003807
|
00415
|
SBIN0007724
|
1351
|
09/05/2022
|
No Such Account
|
2428
|
MP1731004_200123FTO_644437
|
1731004000NRG23200120230823454
|
887497764
|
20/01/2023
|
savitri
|
savitri
|
1731004WL119979
|
00089
|
CBIN0284182
|
1400
|
15/02/2023
|
No Such Account
|
2429
|
MP1731004_161122FTO_513990
|
1731004000NRG23161120220647698
|
356701835
|
16/11/2022
|
rajesh
|
rajesh
|
1731004WL099135
|
00468
|
UBIN0532592
|
1428
|
23/11/2022
|
No Such Account
|
2430
|
MP1731004_161122FTO_513990
|
1731004000NRG23161120220647697
|
356701835
|
16/11/2022
|
syama
|
syama
|
1731004WL099135
|
00468
|
UBIN0532592
|
1428
|
23/11/2022
|
No Such Account
|
2431
|
MP1731004_161122FTO_513990
|
1731004000NRG23161120220647553
|
356701835
|
16/11/2022
|
SHARDA
|
SHARDA
|
1731004WL099107
|
00415
|
SBIN0007724
|
606
|
23/11/2022
|
Account closed
|
2432
|
MP1731004_160822FTO_336064
|
1731004000NRG23160820220504661
|
696274902
|
16/08/2022
|
shukhmni
|
shukhmni
|
1731004WL058274
|
00415
|
SBIN0007724
|
1428
|
02/09/2022
|
No Such Account
|
2433
|
MP1731004_160822FTO_335643
|
1731004000NRG23160820220504324
|
696347867
|
16/08/2022
|
chotibai
|
chotibai
|
1731004WL058187
|
00415
|
SBIN0007724
|
1224
|
02/09/2022
|
No Such Account
|
2434
|
MP1731004_120422FTO_41499
|
1731004000NRG23120420220007712
|
564121498
|
12/04/2022
|
jyoti
|
jyoti
|
1731004WL001108
|
00048
|
BKID0009581
|
1428
|
09/05/2022
|
No Such Account
|
2435
|
MP1731004_120422FTO_41499
|
1731004000NRG23120420220007711
|
564121498
|
12/04/2022
|
Dhanaram
|
Dhanaram
|
1731004WL001108
|
00048
|
BKID0009581
|
1428
|
09/05/2022
|
No Such Account
|
2436
|
MP1731004_120422FTO_41499
|
1731004000NRG23120420220007710
|
564121498
|
12/04/2022
|
Ramkali
|
Ramkali
|
1731004WL001108
|
00048
|
BKID0009581
|
1428
|
09/05/2022
|
No Such Account
|
2437
|
MP1731004_091222FTO_571667
|
1731004000NRG23081220220681639
|
763725244
|
09/12/2022
|
Nitesh Varkade
|
Nitesh Varkade
|
1731004WL106691
|
00415
|
SBIN0005513
|
1224
|
16/12/2022
|
No Such Account
|
2438
|
MP1731004_061022FTO_445486
|
1731004000NRG23061020220596039
|
564674737
|
06/10/2022
|
Siva
|
Siva
|
1731004WL085201
|
00415
|
SBIN0007724
|
1414
|
13/10/2022
|
No Such Account
|
2439
|
MP1731004_040123APB_FTO_616983
|
1731004000NRG23040120230754595
|
012383150
|
04/01/2023
|
gabbar
|
gabbar
|
1731004WL114701
|
00415
|
SBIN0005513
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2440
|
MP1731003_090522FTO_112564
|
1731003044NRG23090520220123281
|
746897664
|
09/05/2022
|
RAMRATI
|
RAMRATI
|
1731003044WL009373
|
00089
|
CBIN0282032
|
1000
|
17/05/2022
|
No Such Account
|
2441
|
MP1731003_310123APB_FTO_663507
|
1731003026NRG23300120230868685
|
885571516
|
31/01/2023
|
ANIRUDDHA
|
ANIRUDDHA
|
1731003026WL123002
|
00051
|
MAHB0000698
|
570
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
MP1731003_180123APB_FTO_640299
|
1731003026NRG23170120230810122
|
888633191
|
18/01/2023
|
SHIVKLI
|
SHIVKLI
|
1731003026WL118941
|
00051
|
MAHB0000698
|
380
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
MP1731003_070323APB_FTO_692454
|
1731003026NRG23070320230945384
|
691848186
|
07/03/2023
|
ANIRUDDHA
|
ANIRUDDHA
|
1731003026WL128761
|
00051
|
MAHB0000698
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
MP1731003_070323APB_FTO_692454
|
1731003026NRG23070320230945368
|
691848186
|
07/03/2023
|
SHIVKLI
|
SHIVKLI
|
1731003026WL128761
|
00051
|
MAHB0000698
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
MP1731003_231222FTO_598788
|
1731003020NRG23221220220713105
|
033724362
|
23/12/2022
|
Manikrao
|
Manikrao
|
1731003020WL110843
|
00051
|
MAHB0000698
|
200
|
17/02/2023
|
No Such Account
|
2446
|
MP1731003_231222FTO_598788
|
1731003020NRG23221220220713101
|
033724362
|
23/12/2022
|
Anandrao
|
Anandrao
|
1731003020WL110843
|
00051
|
MAHB0000698
|
200
|
17/02/2023
|
No Such Account
|
2447
|
MP1731003_231222FTO_598788
|
1731003020NRG23221220220712614
|
033724362
|
23/12/2022
|
HEMRAJ VARKADE
|
HEMRAJ VARKADE
|
1731003020WL110823
|
00051
|
MAHB0000698
|
400
|
17/02/2023
|
No Such Account
|
2448
|
MP1731003_231222FTO_598788
|
1731003011NRG23221220220709306
|
033724362
|
23/12/2022
|
Saraswati Bai
|
Saraswati Bai
|
1731003011WL110496
|
00089
|
CBIN0281585
|
1020
|
17/02/2023
|
No Such Account
|
2449
|
MP1731003_050922APB_FTO_378782
|
1731003011NRG23050920220541522
|
379793784
|
05/09/2022
|
Rajesh
|
Rajesh
|
1731003011WL069863
|
00089
|
CBIN0282773
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
MP1731003_050922APB_FTO_378782
|
1731003011NRG23050920220541521
|
379793784
|
05/09/2022
|
NAGORAO GENDU GAVIKAR
|
NAGORAO GENDU GAVIKAR
|
1731003011WL069863
|
00089
|
CBIN0282773
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
MP1731003_050922APB_FTO_378782
|
1731003011NRG23050920220541491
|
379793784
|
05/09/2022
|
RAJESH NAMDEV UIKEY
|
RAJESH NAMDEV UIKEY
|
1731003011WL069859
|
00089
|
CBIN0281585
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
MP1731003_030522FTO_96434
|
1731003011NRG23020520220083118
|
677991375
|
03/05/2022
|
SANGITA BALVANTI DHURVEY
|
SANGITA BALVANTI DHURVEY
|
1731003011WL007404
|
00089
|
CBIN0282773
|
1005
|
13/05/2022
|
No Such Account
|
2453
|
MP1731003_030522FTO_96434
|
1731003008NRG23020520220085058
|
677991375
|
03/05/2022
|
KAILASH GOHE
|
KAILASH GOHE
|
1731003008WL007513
|
00045
|
BARB0BETULX
|
1020
|
13/05/2022
|
Account closed
|
2454
|
MP1731003_231222FTO_598788
|
1731003005NRG23231220220715458
|
033724362
|
23/12/2022
|
Nirmala
|
Nirmala
|
1731003005WL111036
|
00051
|
MAHB0001054
|
1224
|
17/02/2023
|
No Such Account
|
2455
|
MP1731003_180822FTO_342360
|
1731003001NRG23180820220508359
|
695818096
|
18/08/2022
|
SHANTI RAMA
|
SHANTI RAMA
|
1731003WL0059447
|
00051
|
MAHB0001054
|
1224
|
02/09/2022
|
Account closed
|
2456
|
MP1731003_071122FTO_499937
|
1731003001NRG23071120220635885
|
206795942
|
07/11/2022
|
Santosh Tandilkar
|
Santosh Tandilkar
|
1731003001WL095817
|
00051
|
MAHB0000698
|
408
|
15/11/2022
|
No Such Account
|
2457
|
MP1731003_030522FTO_96434
|
1731003001NRG23030520220086940
|
677991375
|
03/05/2022
|
GOGA RAJA POTE
|
GOGA RAJA POTE
|
1731003001WL007600
|
00051
|
MAHB0001054
|
816
|
13/05/2022
|
No Such Account
|
2458
|
MP1731003_010822FTO_299355
|
1731003000NRG23310720220468685
|
482741439
|
01/08/2022
|
Satish mankar
|
Satish mankar
|
1731003WL047396
|
00051
|
MAHB0000698
|
1020
|
19/08/2022
|
No Such Account
|
2459
|
MP1731003_310123APB_FTO_663507
|
1731003000NRG23310120230869326
|
885571516
|
31/01/2023
|
GUNTA SYAMRAO SANISARE
|
GUNTA SYAMRAO SANISARE
|
1731003WL123064
|
00089
|
CBIN0281585
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
MP1731003_310123APB_FTO_663507
|
1731003000NRG23300120230868716
|
885571516
|
31/01/2023
|
KAMLA
|
KAMLA
|
1731003WL123003
|
00089
|
CBIN0282773
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
MP1731003_301222APB_FTO_608838
|
1731003000NRG23291220220734133
|
025748156
|
30/12/2022
|
DASHARATH
|
DASHARATH
|
1731003WL112874
|
00051
|
MAHB0000698
|
850
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
MP1731003_270622FTO_228551
|
1731003000NRG23270620220374276
|
595382083
|
27/06/2022
|
MANIK
|
MANIK
|
1731003WL027271
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2463
|
MP1731003_240223APB_FTO_682399
|
1731003000NRG23240220230927200
|
696434453
|
24/02/2023
|
REETA RAMKISHOR
|
REETA RAMKISHOR
|
1731003WL127374
|
00051
|
MAHB0000698
|
760
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
MP1731003_231222FTO_598788
|
1731003000NRG23231220220713667
|
033724362
|
23/12/2022
|
SAVITA
|
SAVITA
|
1731003WL110889
|
00415
|
SBIN0010806
|
1224
|
17/02/2023
|
Account closed
|
2465
|
MP1731003_231222FTO_598788
|
1731003000NRG23231220220713644
|
033724362
|
23/12/2022
|
RINGA KASDEKAR
|
RINGA KASDEKAR
|
1731003WL110889
|
00051
|
MAHB0000835
|
1224
|
17/02/2023
|
Account closed
|
2466
|
MP1731003_231222FTO_598788
|
1731003000NRG23221220220712340
|
033724362
|
23/12/2022
|
LAXMAN
|
LAXMAN
|
1731003WL110784
|
00089
|
CBIN0281585
|
612
|
17/02/2023
|
Account closed
|
2467
|
MP1731003_220323APB_FTO_723465
|
1731003000NRG23220320230966972
|
730596130
|
22/03/2023
|
SUNDARLAL EVANE
|
SUNDARLAL EVANE
|
1731003WL130465
|
00045
|
BARB0BETULX
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
MP1731003_211222FTO_595361
|
1731003000NRG23211220220708408
|
034810514
|
21/12/2022
|
parvati
|
parvati
|
1731003WL110405
|
00051
|
MAHB0000698
|
1200
|
27/12/2022
|
No Such Account
|
2469
|
MP1731003_211222FTO_595361
|
1731003000NRG23211220220708337
|
034810514
|
21/12/2022
|
MUNIYA
|
MUNIYA
|
1731003WL110404
|
00051
|
MAHB0000835
|
1000
|
27/12/2022
|
No Such Account
|
2470
|
MP1731003_210722APB_FTO_276956
|
1731003000NRG23210720220446609
|
487124811
|
21/07/2022
|
BABURAO PANDRAM
|
BABURAO PANDRAM
|
1731003WL040346
|
00051
|
MAHB0000698
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
MP1731003_180123APB_FTO_640299
|
1731003000NRG23170120230810513
|
888633191
|
18/01/2023
|
KAMLA
|
KAMLA
|
1731003WL118956
|
00089
|
CBIN0282773
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
MP1731003_180123APB_FTO_640299
|
1731003000NRG23170120230810476
|
888633191
|
18/01/2023
|
FATTU
|
FATTU
|
1731003WL118955
|
00089
|
CBIN0282773
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
MP1731003_160323FTO_708906
|
1731003000NRG23160320230959144
|
729514435
|
16/03/2023
|
SHRIRAM
|
SHRIRAM
|
1731003WL129854
|
00089
|
CBIN0282032
|
975
|
30/03/2023
|
Account closed
|
2474
|
MP1731003_160422APB_FTO_53258
|
1731003000NRG23140420220014858
|
540692388
|
16/04/2022
|
BHOJRAO
|
BHOJRAO
|
1731003WL001969
|
00089
|
CBIN0282032
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
2475
|
MP1731003_160422APB_FTO_53258
|
1731003000NRG23140420220013772
|
540692388
|
16/04/2022
|
Ammu
|
Ammu
|
1731003WL001838
|
00089
|
CBIN0282773
|
965
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
MP1731003_150123APB_FTO_634793
|
1731003000NRG23140120230794303
|
003336994
|
15/01/2023
|
RADHA
|
RADHA
|
1731003WL117692
|
00051
|
MAHB0000698
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
MP1731003_070323APB_FTO_692454
|
1731003000NRG23070320230945863
|
691848186
|
07/03/2023
|
ROSANI
|
ROSANI
|
1731003WL128796
|
00051
|
MAHB0000698
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
MP1731003_070323APB_FTO_692454
|
1731003000NRG23070320230945853
|
691848186
|
07/03/2023
|
DULICHAND
|
DULICHAND
|
1731003WL128796
|
00051
|
MAHB0000698
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
MP1731003_070223APB_FTO_670301
|
1731003000NRG23070220230884811
|
007710860
|
07/02/2023
|
RANIYA MANNU
|
RANIYA MANNU
|
1731003WL124401
|
00051
|
MAHB0000698
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
MP1731003_070123FTO_621279
|
1731003000NRG23070120230764501
|
007924270
|
07/01/2023
|
JHALLO
|
JHALLO
|
1731003WL115420
|
00089
|
CBIN0282773
|
1224
|
16/02/2023
|
Account closed
|
2481
|
MP1731003_070123FTO_621279
|
1731003000NRG23070120230764030
|
007924270
|
07/01/2023
|
SHYAMRAO KISANA
|
SHYAMRAO KISANA
|
1731003WL115400
|
00089
|
CBIN0281585
|
1224
|
16/02/2023
|
Account closed
|
2482
|
MP1731003_030522FTO_96399
|
1731003000NRG23020520220085515
|
677979970
|
03/05/2022
|
Meera Kumare
|
Meera Kumare
|
1731003WL007532
|
00688
|
FINO0001446
|
1000
|
13/05/2022
|
A/c Blocked or Frozen
|
2483
|
MP1731003_030422FTO_14506
|
1731003000NRG22300320221182991
|
565916286
|
03/04/2022
|
RAMESH UEYKE
|
RAMESH UEYKE
|
1731003WL149909
|
00051
|
MAHB0000698
|
950
|
09/05/2022
|
No Such Account
|
2484
|
MP1731003_280422FTO_84313
|
1731003000NRG22050120220934194
|
562906187
|
28/04/2022
|
RAMSU
|
RAMSU
|
1731003WL125751
|
00089
|
CBIN0281585
|
1158
|
09/05/2022
|
No Such Account
|
2485
|
MP1731003_280422FTO_84313
|
1731003000NRG22050120220934193
|
562906187
|
28/04/2022
|
RAMSU
|
RAMSU
|
1731003WL125751
|
00089
|
CBIN0281585
|
1351
|
09/05/2022
|
No Such Account
|
2486
|
MP1731003_010522FTO_91076
|
1731003000NRG22010520221191974
|
680226497
|
01/05/2022
|
basanti
|
basanti
|
1731003WL0151323
|
00688
|
FINO0001446
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
2487
|
MP1731003_010522FTO_91076
|
1731003000NRG22010520221191973
|
680226497
|
01/05/2022
|
ramkisan
|
ramkisan
|
1731003WL0151323
|
00688
|
FINO0001446
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
2488
|
MP1731003_010522FTO_91076
|
1731003000NRG22010520221191972
|
680226497
|
01/05/2022
|
soni
|
soni
|
1731003WL0151323
|
00415
|
SBIN0010806
|
1158
|
13/05/2022
|
No Such Account
|
2489
|
MP1731002_060722APB_FTO_246654
|
1731002044NRG23050720220404859
|
789117178
|
06/07/2022
|
BULAY
|
BULAY
|
1731002044WL031620
|
00089
|
CBIN0282067
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
MP1731002_060722FTO_246644
|
1731002044NRG23050720220404857
|
789046937
|
06/07/2022
|
SANGITA
|
SANGITA
|
1731002044WL031620
|
00089
|
CBIN0282067
|
1224
|
12/07/2022
|
Account closed
|
2491
|
MP1731002_060722FTO_246644
|
1731002044NRG23050720220404856
|
789046937
|
06/07/2022
|
SAHEBLAL
|
SAHEBLAL
|
1731002044WL031620
|
00089
|
CBIN0282067
|
1224
|
12/07/2022
|
Account closed
|
2492
|
MP1731002_060722APB_FTO_246654
|
1731002044NRG23050720220404831
|
789117178
|
06/07/2022
|
Kamla bai Rathore
|
Kamla bai Rathore
|
1731002044WL031617
|
00703
|
AIRP0000001
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MP1731002_011022APB_FTO_437633
|
1731002037NRG23300920220588021
|
410590815
|
01/10/2022
|
SAIYA
|
SAIYA
|
1731002037WL083375
|
00089
|
CBIN0282067
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
MP1731002_310522APB_FTO_168639
|
1731002000NRG23310520220231652
|
140112707
|
31/05/2022
|
jhalakram
|
jhalakram
|
1731002WL014818
|
00415
|
SBIN0004644
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
MP1731002_290622APB_FTO_233344
|
1731002000NRG23280620220375410
|
703961263
|
29/06/2022
|
jhalakram
|
jhalakram
|
1731002WL027426
|
00415
|
SBIN0004644
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
MP1731001_121122FTO_507863
|
1731001000NRG21041020211600826
|
248185385
|
12/11/2022
|
JUGGU
|
JUGGU
|
1731001WL139733
|
00089
|
CBIN0282802
|
190
|
17/11/2022
|
No Such Account
|
2497
|
MP1731001_121122FTO_507863
|
1731001000NRG21041020211600827
|
248185385
|
12/11/2022
|
JUGGU
|
JUGGU
|
1731001WL139733
|
00089
|
CBIN0282802
|
190
|
17/11/2022
|
No Such Account
|
2498
|
MP1731001_150422FTO_49917
|
1731001000NRG22111020210701800
|
542285084
|
15/04/2022
|
Susanti
|
Susanti
|
1731001WL081691
|
00415
|
SBIN0007724
|
1140
|
06/05/2022
|
No Such Account
|
2499
|
MP1731001_150422FTO_49917
|
1731001000NRG22111020210701801
|
542285084
|
15/04/2022
|
Susanti
|
Susanti
|
1731001WL081691
|
00415
|
SBIN0007724
|
1140
|
06/05/2022
|
No Such Account
|
2500
|
MP1731001_150422FTO_49917
|
1731001000NRG22111020210701802
|
542285084
|
15/04/2022
|
Susanti
|
Susanti
|
1731001WL081691
|
00415
|
SBIN0007724
|
570
|
06/05/2022
|
No Such Account
|
2501
|
MP1731001_150422FTO_49917
|
1731001000NRG22111020210701811
|
542285084
|
15/04/2022
|
rayli
|
rayli
|
1731001WL081693
|
00051
|
MAHB0001061
|
1158
|
06/05/2022
|
No Such Account
|
2502
|
MP1731001_150422FTO_49917
|
1731001000NRG22111020210701812
|
542285084
|
15/04/2022
|
rayli
|
rayli
|
1731001WL081693
|
00051
|
MAHB0001061
|
1158
|
06/05/2022
|
No Such Account
|
2503
|
MP1731001_150422FTO_49917
|
1731001000NRG22111020210701813
|
542285084
|
15/04/2022
|
rayli
|
rayli
|
1731001WL081693
|
00051
|
MAHB0001061
|
1158
|
06/05/2022
|
No Such Account
|
2504
|
MP1731001_150422FTO_49917
|
1731001000NRG22131020210709120
|
542285084
|
15/04/2022
|
sahablaal
|
sahablaal
|
1731001WL082849
|
00051
|
MAHB0001061
|
1158
|
06/05/2022
|
No Such Account
|
2505
|
MP1731001_150422FTO_49917
|
1731001000NRG22131020210709121
|
542285084
|
15/04/2022
|
sahablaal
|
sahablaal
|
1731001WL082849
|
00051
|
MAHB0001061
|
1158
|
06/05/2022
|
No Such Account
|
2506
|
MP1731001_150922FTO_397960
|
1731001000NRG22140920221196957
|
374757132
|
15/09/2022
|
Subhas
|
Subhas
|
1731001WL0152262
|
00089
|
CBIN0282802
|
1158
|
04/10/2022
|
Account closed
|
2507
|
MP1731001_150422FTO_49917
|
1731001000NRG22150420221191677
|
542285084
|
15/04/2022
|
CHUBBI
|
CHUBBI
|
1731001WL0151184
|
00089
|
CBIN0282802
|
1158
|
06/05/2022
|
Account closed
|
2508
|
MP1731001_150422FTO_49917
|
1731001000NRG22150420221191678
|
542285084
|
15/04/2022
|
CHUBBI
|
CHUBBI
|
1731001WL0151184
|
00089
|
CBIN0282802
|
1158
|
06/05/2022
|
Account closed
|
2509
|
MP1731001_270422FTO_79927
|
1731001000NRG22260420221191758
|
554656177
|
27/04/2022
|
RANGU
|
RANGU
|
1731001WL0151231
|
00089
|
CBIN0282802
|
193
|
07/05/2022
|
Unclaimed/DEAF accounts
|
2510
|
MP1731001_010422APB_FTO_3091
|
1731001000NRG22280320221175462
|
567177193
|
01/04/2022
|
SITARAM
|
SITARAM
|
1731001WL149074
|
00415
|
SBIN0008285
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MP1731001_310822FTO_367510
|
1731001000NRG22280820221193031
|
388794657
|
31/08/2022
|
LAXMI
|
LAXMI
|
1731001WL0151797
|
00089
|
CBIN0282802
|
1140
|
06/10/2022
|
No Such Account
|
2512
|
MP1731001_310822FTO_367510
|
1731001000NRG22280820221193032
|
388794657
|
31/08/2022
|
LAXMI
|
LAXMI
|
1731001WL0151797
|
00089
|
CBIN0282802
|
1140
|
06/10/2022
|
No Such Account
|
2513
|
MP1731001_310822FTO_367510
|
1731001000NRG22280820221193033
|
388794657
|
31/08/2022
|
LAXMI
|
LAXMI
|
1731001WL0151797
|
00089
|
CBIN0282802
|
1140
|
06/10/2022
|
No Such Account
|
2514
|
MP1731001_010422APB_FTO_3091
|
1731001000NRG22310320221187309
|
567177193
|
01/04/2022
|
CHUBBI
|
CHUBBI
|
1731001WL150471
|
00089
|
CBIN0282802
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
MP1731001_020522FTO_91813
|
1731001000NRG23010520220079106
|
678262294
|
02/05/2022
|
RATTI
|
RATTI
|
1731001WL007063
|
00089
|
CBIN0281539
|
612
|
13/05/2022
|
No Such Account
|
2516
|
MP1731001_031222APB_FTO_559406
|
1731001000NRG23031220220671798
|
673408260
|
03/12/2022
|
GAREEBDAS
|
GAREEBDAS
|
1731001WL104817
|
00415
|
SBIN0008285
|
1330
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
MP1731001_110223FTO_672878
|
1731001000NRG23070220230884918
|
007697651
|
11/02/2023
|
HANSU
|
HANSU
|
1731001WL0124409
|
00415
|
SBIN0004517
|
1224
|
16/02/2023
|
No Such Account
|
2518
|
MP1731001_070622FTO_186009
|
1731001000NRG23070620220265576
|
260037990
|
07/06/2022
|
LACHHU
|
LACHHU
|
1731001WL017487
|
00415
|
SBIN0000327
|
1428
|
11/06/2022
|
No Such Account
|
2519
|
MP1731001_261022FTO_481448
|
1731001000NRG23081020220600093
|
863565938
|
26/10/2022
|
LALA
|
LALA
|
1731001WL0086289
|
00089
|
CBIN0282802
|
1224
|
01/11/2022
|
Account closed
|
2520
|
MP1731001_100522FTO_115810
|
1731001000NRG23090520220122980
|
745107130
|
10/05/2022
|
RATTI
|
RATTI
|
1731001WL009354
|
00089
|
CBIN0281539
|
408
|
17/05/2022
|
No Such Account
|
2521
|
MP1731001_141222FTO_580407
|
1731001000NRG23091220220682211
|
834332496
|
14/12/2022
|
Suresh
|
Suresh
|
1731001WL106784
|
00415
|
SBIN0004644
|
1020
|
21/12/2022
|
No Such Account
|
2522
|
MP1731001_141222FTO_580407
|
1731001000NRG23091220220682212
|
834332496
|
14/12/2022
|
Suresh
|
Suresh
|
1731001WL106784
|
00415
|
SBIN0004644
|
1020
|
21/12/2022
|
No Such Account
|
2523
|
MP1731001_110522FTO_116948
|
1731001000NRG23110520220132297
|
744517974
|
11/05/2022
|
KINESH
|
KINESH
|
1731001WL009855
|
00089
|
CBIN0282802
|
1104
|
17/05/2022
|
Account closed
|
2524
|
MP1731002_280323APB_FTO_731225
|
1731002000NRG23270320230971896
|
873204893
|
28/03/2023
|
shivkumar
|
shivkumar
|
1731002WL130851
|
00415
|
SBIN0004644
|
408
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
MP1731002_240822APB_FTO_354677
|
1731002000NRG23240820220519409
|
709993898
|
24/08/2022
|
baldev
|
baldev
|
1731002WL062775
|
00415
|
SBIN0004644
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MP1731002_240822APB_FTO_354677
|
1731002000NRG23230820220517977
|
709993898
|
24/08/2022
|
KAMLESH WADIWA
|
KAMLESH WADIWA
|
1731002WL062308
|
00045
|
BARB0BETULX
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
MP1731004_261022FTO_481140
|
1731004000NRG23261020220625772
|
863582577
|
26/10/2022
|
malati
|
malati
|
1731004WL093015
|
00415
|
SBIN0007724
|
1428
|
01/11/2022
|
No Such Account
|
2528
|
MP1731004_261222FTO_602450
|
1731004000NRG23261220220721649
|
031870186
|
26/12/2022
|
Rambilash
|
Rambilash
|
1731004WL111641
|
00415
|
SBIN0007724
|
1212
|
17/02/2023
|
No Such Account
|
2529
|
MP1731004_261222FTO_602450
|
1731004000NRG23261220220721964
|
031870186
|
26/12/2022
|
MANGAL
|
MANGAL
|
1731004WL111677
|
00415
|
SBIN0007724
|
408
|
17/02/2023
|
No Such Account
|
2530
|
MP1731004_230522FTO_145600
|
1731004000NRG23220520220189358
|
022431876
|
23/05/2022
|
Sivkisor
|
Sivkisor
|
1731004WL012654
|
00415
|
SBIN0007724
|
408
|
28/05/2022
|
No Such Account
|
2531
|
MP1731004_230522FTO_145600
|
1731004000NRG23220520220189355
|
022431876
|
23/05/2022
|
Rambati
|
Rambati
|
1731004WL012654
|
00415
|
SBIN0007724
|
408
|
28/05/2022
|
No Such Account
|
2532
|
MP1731004_200123FTO_644437
|
1731004000NRG23200120230823449
|
887497764
|
20/01/2023
|
antu
|
antu
|
1731004WL119979
|
00415
|
SBIN0009094
|
1400
|
15/02/2023
|
No Such Account
|
2533
|
MP1731004_180822FTO_341493
|
1731004000NRG23180820220510359
|
693602938
|
18/08/2022
|
rambai
|
rambai
|
1731004WL060014
|
00415
|
SBIN0005513
|
1224
|
02/09/2022
|
No Such Account
|
2534
|
MP1731004_180822FTO_341493
|
1731004000NRG23180820220510358
|
693602938
|
18/08/2022
|
suresh
|
suresh
|
1731004WL060014
|
00415
|
SBIN0005513
|
1224
|
02/09/2022
|
No Such Account
|
2535
|
MP1731004_180822FTO_341493
|
1731004000NRG23180820220510357
|
693602938
|
18/08/2022
|
rambai
|
rambai
|
1731004WL060014
|
00415
|
SBIN0005513
|
1428
|
02/09/2022
|
No Such Account
|
2536
|
MP1731004_180822FTO_341493
|
1731004000NRG23180820220510356
|
693602938
|
18/08/2022
|
suresh
|
suresh
|
1731004WL060014
|
00415
|
SBIN0005513
|
1428
|
02/09/2022
|
No Such Account
|
2537
|
MP1731004_170123APB_FTO_638327
|
1731004000NRG23160120230803928
|
891493832
|
17/01/2023
|
fhulanti
|
fhulanti
|
1731004WL118450
|
00415
|
SBIN0007724
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
MP1731004_070622FTO_185194
|
1731004000NRG23070620220265439
|
260037934
|
07/06/2022
|
ramhark
|
ramhark
|
1731004WL017484
|
00415
|
SBIN0007724
|
960
|
11/06/2022
|
No Such Account
|
2539
|
MP1731004_070622FTO_185194
|
1731004000NRG23070620220265349
|
260037934
|
07/06/2022
|
channu
|
channu
|
1731004WL017476
|
00415
|
SBIN0007724
|
1344
|
11/06/2022
|
No Such Account
|
2540
|
MP1731004_130822FTO_330751
|
1731004000NRG23060820220484443
|
696506967
|
13/08/2022
|
mukesh
|
mukesh
|
1731004WL052108
|
00415
|
SBIN0007724
|
1428
|
02/09/2022
|
No Such Account
|
2541
|
MP1731004_051122FTO_496693
|
1731004000NRG23051120220634606
|
186657454
|
05/11/2022
|
premlal
|
premlal
|
1731004WL095446
|
00415
|
SBIN0007724
|
1428
|
16/11/2022
|
Account closed
|
2542
|
MP1731004_041222FTO_561578
|
1731004000NRG23041220220673654
|
674164401
|
04/12/2022
|
babali
|
babali
|
1731004WL105193
|
00415
|
SBIN0005513
|
1428
|
13/12/2022
|
No Such Account
|
2543
|
MP1731004_041222FTO_561578
|
1731004000NRG23041220220673653
|
674164401
|
04/12/2022
|
tituram
|
tituram
|
1731004WL105193
|
00415
|
SBIN0005513
|
1428
|
13/12/2022
|
No Such Account
|
2544
|
MP1731004_041222FTO_561578
|
1731004000NRG23041220220673652
|
674164401
|
04/12/2022
|
kadgo
|
kadgo
|
1731004WL105193
|
00415
|
SBIN0005513
|
1428
|
13/12/2022
|
No Such Account
|
2545
|
MP1731004_051122FTO_496693
|
1731004000NRG23041120220634079
|
186657454
|
05/11/2022
|
subha
|
subha
|
1731004WL095276
|
00415
|
SBIN0007724
|
816
|
16/11/2022
|
No Such Account
|
2546
|
MP1731004_051122FTO_496693
|
1731004000NRG23041120220634077
|
186657454
|
05/11/2022
|
arjon
|
arjon
|
1731004WL095275
|
00415
|
SBIN0007724
|
1224
|
16/11/2022
|
No Such Account
|
2547
|
MP1731004_051122FTO_496693
|
1731004000NRG23041120220634017
|
186657454
|
05/11/2022
|
SHARDA
|
SHARDA
|
1731004WL095263
|
00415
|
SBIN0007724
|
1414
|
16/11/2022
|
Account closed
|
2548
|
MP1731004_040922FTO_376592
|
1731004000NRG23040920220539861
|
380947182
|
04/09/2022
|
chotibai
|
chotibai
|
1731004WL069371
|
00415
|
SBIN0007724
|
1428
|
06/10/2022
|
No Such Account
|
2549
|
MP1731004_030123APB_FTO_614574
|
1731004000NRG23030120230749240
|
013734416
|
03/01/2023
|
fhulanti
|
fhulanti
|
1731004WL114281
|
00415
|
SBIN0007724
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
MP1731003_050722APB_FTO_243354
|
1731003044NRG23050720220401018
|
772802940
|
05/07/2022
|
JINDARAM MARSKOLE
|
JINDARAM MARSKOLE
|
1731003044WL031193
|
00045
|
BARB0BETULX
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
MP1731003_181122APB_FTO_519861
|
1731003020NRG23181120220650991
|
387956687
|
18/11/2022
|
BASU
|
BASU
|
1731003020WL099927
|
00051
|
MAHB0000698
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
MP1731003_181122APB_FTO_519861
|
1731003020NRG23181120220650826
|
387956687
|
18/11/2022
|
SUKHARAM CHATURKAR
|
SUKHARAM CHATURKAR
|
1731003020WL099887
|
00051
|
MAHB0000698
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
MP1731003_060722APB_FTO_245426
|
1731003011NRG23060720220407806
|
789037426
|
06/07/2022
|
KAMODI BISARAM
|
KAMODI BISARAM
|
1731003011WL032060
|
00089
|
CBIN0281585
|
1020
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MP1731003_110522FTO_116549
|
1731003008NRG23110520220131126
|
756687713
|
11/05/2022
|
Fulvanti Uikey
|
Fulvanti Uikey
|
1731003008WL009796
|
00089
|
CBIN0281585
|
1224
|
18/05/2022
|
No Such Account
|
2555
|
MP1731003_300622FTO_234056
|
1731003005NRG23300620220385420
|
711032078
|
30/06/2022
|
YOGESHVAREE
|
YOGESHVAREE
|
1731003005WL028830
|
00051
|
MAHB0001054
|
1224
|
07/07/2022
|
Account closed
|
2556
|
MP1731003_090522APB_FTO_112575
|
1731003004NRG23090520220123395
|
747572242
|
09/05/2022
|
BHOJARAJ BARASKAR
|
BHOJARAJ BARASKAR
|
1731003004WL009380
|
00051
|
MAHB0001054
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1731003_130722FTO_257414
|
1731003001NRG23130720220426313
|
867754056
|
13/07/2022
|
UTTAM
|
UTTAM
|
1731003001WL035723
|
00051
|
MAHB0001054
|
1224
|
16/07/2022
|
No Such Account
|
2558
|
MP1731003_130722FTO_257414
|
1731003001NRG23130720220426312
|
867754056
|
13/07/2022
|
UTTAM
|
UTTAM
|
1731003001WL035723
|
00051
|
MAHB0001054
|
1224
|
16/07/2022
|
No Such Account
|
2559
|
MP1731003_130722FTO_257414
|
1731003001NRG23130720220426311
|
867754056
|
13/07/2022
|
UTTAM
|
UTTAM
|
1731003001WL035723
|
00051
|
MAHB0001054
|
1224
|
16/07/2022
|
No Such Account
|
2560
|
MP1731003_130722FTO_257414
|
1731003001NRG23130720220426310
|
867754056
|
13/07/2022
|
UTTAM
|
UTTAM
|
1731003001WL035723
|
00051
|
MAHB0001054
|
1224
|
16/07/2022
|
No Such Account
|
2561
|
MP1731003_190422FTO_61771
|
1731003001NRG23120420220007100
|
562993012
|
19/04/2022
|
NIRMALA GANESH
|
NIRMALA GANESH
|
1731003001WL001061
|
00051
|
MAHB0001054
|
1224
|
09/05/2022
|
No Such Account
|
2562
|
MP1731003_190422FTO_61771
|
1731003001NRG23120420220007099
|
562993012
|
19/04/2022
|
GANESH
|
GANESH
|
1731003001WL001061
|
00051
|
MAHB0001054
|
1224
|
09/05/2022
|
No Such Account
|
2563
|
MP1731003_010822FTO_299355
|
1731003001NRG23010820220469716
|
482741439
|
01/08/2022
|
UTTAM
|
UTTAM
|
1731003001WL047690
|
00051
|
MAHB0001054
|
1224
|
19/08/2022
|
No Such Account
|
2564
|
MP1731003_010822FTO_299355
|
1731003001NRG23010820220469715
|
482741439
|
01/08/2022
|
UTTAM
|
UTTAM
|
1731003001WL047690
|
00051
|
MAHB0001054
|
1224
|
19/08/2022
|
No Such Account
|
2565
|
MP1731003_310123APB_FTO_663507
|
1731003000NRG23310120230872031
|
885571516
|
31/01/2023
|
PARWATI SHYAMRAV DHURVE
|
PARWATI SHYAMRAV DHURVE
|
1731003WL123253
|
00089
|
CBIN0282773
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
MP1731003_310123APB_FTO_663507
|
1731003000NRG23310120230869488
|
885571516
|
31/01/2023
|
NARAYAN NAGLE
|
NARAYAN NAGLE
|
1731003WL123088
|
00089
|
CBIN0282032
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
MP1731003_310123APB_FTO_663507
|
1731003000NRG23310120230869487
|
885571516
|
31/01/2023
|
PREMVATI UIKEY
|
PREMVATI UIKEY
|
1731003WL123088
|
00089
|
CBIN0282032
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
MP1731003_011022APB_FTO_436692
|
1731003000NRG23300920220588290
|
410590608
|
01/10/2022
|
DHANRAJ GAWANDE
|
DHANRAJ GAWANDE
|
1731003WL083447
|
00051
|
MAHB0000698
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
MP1731003_011022APB_FTO_436692
|
1731003000NRG23300920220588286
|
410590608
|
01/10/2022
|
KUNDLIKRAO
|
KUNDLIKRAO
|
1731003WL083447
|
00051
|
MAHB0000698
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
MP1731003_260422FTO_79754
|
1731003000NRG23260420220058766
|
555223991
|
26/04/2022
|
SHANTA
|
SHANTA
|
1731003WL005810
|
00415
|
SBIN0010806
|
204
|
07/05/2022
|
No Such Account
|
2571
|
MP1731003_260422FTO_79754
|
1731003000NRG23260420220058765
|
555223991
|
26/04/2022
|
SHANTA
|
SHANTA
|
1731003WL005810
|
00415
|
SBIN0010806
|
204
|
07/05/2022
|
No Such Account
|
2572
|
MP1731003_261022FTO_481818
|
1731003003NRG22141020221197797
|
863575785
|
26/10/2022
|
soni
|
soni
|
1731003WL0152425
|
00688
|
FINO0001446
|
1158
|
01/11/2022
|
A/c Blocked or Frozen
|
2573
|
MP1731003_261022FTO_481818
|
1731003003NRG22141020221197798
|
863575785
|
26/10/2022
|
soni
|
soni
|
1731003WL0152425
|
00688
|
FINO0001446
|
1158
|
01/11/2022
|
A/c Blocked or Frozen
|
2574
|
MP1731003_261022FTO_481818
|
1731003003NRG22141020221197799
|
863575785
|
26/10/2022
|
soni
|
soni
|
1731003WL0152425
|
00688
|
FINO0001446
|
1158
|
01/11/2022
|
A/c Blocked or Frozen
|
2575
|
MP1731003_011122FTO_490976
|
1731003003NRG23011120220631174
|
038196158
|
01/11/2022
|
BINDELAL
|
BINDELAL
|
1731003003WL094503
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2576
|
MP1731004_010123FTO_611069
|
1731004000NRG23010120230743096
|
023809563
|
01/01/2023
|
shankr
|
shankr
|
1731004WL113718
|
00415
|
SBIN0005513
|
1428
|
17/02/2023
|
No Such Account
|
2577
|
MP1731004_010123FTO_611293
|
1731004000NRG23010120230743432
|
024796257
|
01/01/2023
|
kmal
|
kmal
|
1731004WL113753
|
00415
|
SBIN0005513
|
1428
|
17/02/2023
|
No Such Account
|
2578
|
MP1731004_010223FTO_664123
|
1731004000NRG23010220230874755
|
007734925
|
01/02/2023
|
BHOT
|
BHOT
|
1731004WL123404
|
00415
|
SBIN0005513
|
612
|
16/02/2023
|
No Such Account
|
2579
|
MP1731004_010223FTO_664123
|
1731004000NRG23010220230874756
|
007734925
|
01/02/2023
|
arun
|
arun
|
1731004WL123404
|
00415
|
SBIN0005513
|
612
|
16/02/2023
|
No Such Account
|
2580
|
MP1731004_021022FTO_438539
|
1731004000NRG23021020220589988
|
452525032
|
02/10/2022
|
dasm
|
dasm
|
1731004WL083794
|
00415
|
SBIN0005513
|
1224
|
07/10/2022
|
No Such Account
|
2581
|
MP1731004_040123FTO_616957
|
1731004000NRG23040120230754524
|
011511355
|
04/01/2023
|
PREMNARAYAN
|
PREMNARAYAN
|
1731004WL114701
|
00415
|
SBIN0005513
|
1224
|
16/02/2023
|
No Such Account
|
2582
|
MP1731004_040123FTO_616957
|
1731004000NRG23040120230754525
|
011511355
|
04/01/2023
|
USHA
|
USHA
|
1731004WL114701
|
00415
|
SBIN0005513
|
1224
|
16/02/2023
|
No Such Account
|
2583
|
MP1731004_040123FTO_616957
|
1731004000NRG23040120230754526
|
011511355
|
04/01/2023
|
RAMKRISHNA
|
RAMKRISHNA
|
1731004WL114701
|
00415
|
SBIN0005513
|
1224
|
16/02/2023
|
No Such Account
|
2584
|
MP1731004_040123FTO_616957
|
1731004000NRG23040120230754584
|
011511355
|
04/01/2023
|
SUMANTRA
|
SUMANTRA
|
1731004WL114701
|
00415
|
SBIN0005513
|
1224
|
16/02/2023
|
No Such Account
|
2585
|
MP1731004_040123FTO_616957
|
1731004000NRG23040120230754597
|
011511355
|
04/01/2023
|
SANJU
|
SANJU
|
1731004WL114701
|
00697
|
BKID0MG8004
|
1224
|
16/02/2023
|
No Such Account
|
2586
|
MP1731004_041222FTO_561453
|
1731004000NRG23041220220673557
|
673469521
|
04/12/2022
|
arjon
|
arjon
|
1731004WL105179
|
00415
|
SBIN0007724
|
1428
|
13/12/2022
|
No Such Account
|
2587
|
MP1731003_211122APB_FTO_525629
|
1731003000NRG23211120220652960
|
430706155
|
21/11/2022
|
SUKHALAL
|
SUKHALAL
|
1731003WL100530
|
00051
|
MAHB0000835
|
408
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
MP1731004_110822FTO_326875
|
1731004000NRG23110820220495931
|
624248553
|
11/08/2022
|
narendra
|
narendra
|
1731004WL055607
|
00415
|
SBIN0005513
|
1428
|
25/08/2022
|
No Such Account
|
2589
|
MP1731004_110822FTO_326875
|
1731004000NRG23110820220495949
|
624248553
|
11/08/2022
|
ramcharn
|
ramcharn
|
1731004WL055614
|
00415
|
SBIN0005513
|
1428
|
25/08/2022
|
No Such Account
|
2590
|
MP1731004_110822FTO_326875
|
1731004000NRG23110820220495950
|
624248553
|
11/08/2022
|
parmila
|
parmila
|
1731004WL055615
|
00415
|
SBIN0005513
|
1428
|
25/08/2022
|
No Such Account
|
2591
|
MP1731004_110822FTO_326875
|
1731004000NRG23110820220495951
|
624248553
|
11/08/2022
|
madan
|
madan
|
1731004WL055615
|
00415
|
SBIN0005513
|
1428
|
25/08/2022
|
No Such Account
|
2592
|
MP1731004_140422APB_FTO_47505
|
1731004000NRG23140420220013912
|
542285604
|
14/04/2022
|
santri
|
santri
|
1731004WL001859
|
00415
|
SBIN0007724
|
1330
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
MP1731004_140722APB_FTO_260542
|
1731004000NRG23140720220432002
|
106596977
|
14/07/2022
|
Durpata dhote
|
Durpata dhote
|
1731004WL036887
|
00666
|
IDFB0041203
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
MP1731004_160922APB_FTO_399474
|
1731004000NRG23160920220561534
|
374697010
|
16/09/2022
|
santri
|
santri
|
1731004WL076077
|
00415
|
SBIN0007724
|
100
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
MP1731004_170922FTO_401188
|
1731004000NRG23170920220562379
|
374661917
|
17/09/2022
|
asok
|
asok
|
1731004WL076372
|
00415
|
SBIN0007724
|
1428
|
04/10/2022
|
No Such Account
|
2596
|
MP1731004_170922FTO_401188
|
1731004000NRG23170920220562449
|
374661917
|
17/09/2022
|
mit
|
mit
|
1731004WL076396
|
00415
|
SBIN0007724
|
1428
|
04/10/2022
|
No Such Account
|
2597
|
MP1731004_171222FTO_588467
|
1731004000NRG23171220220698953
|
876356798
|
17/12/2022
|
mamta
|
mamta
|
1731004WL109236
|
00415
|
SBIN0007724
|
400
|
23/12/2022
|
No Such Account
|
2598
|
MP1731004_220922FTO_415335
|
1731004000NRG23210920220569926
|
374389643
|
22/09/2022
|
dharamlal
|
dharamlal
|
1731004WL078647
|
00415
|
SBIN0005513
|
816
|
04/10/2022
|
No Such Account
|
2599
|
MP1731004_260922FTO_423781
|
1731004000NRG23230920220574710
|
415609403
|
26/09/2022
|
DILEEP
|
DILEEP
|
1731004WL079918
|
00415
|
SBIN0009094
|
1020
|
07/10/2022
|
No Such Account
|
2600
|
MP1731004_240622FTO_222874
|
1731004000NRG23240620220362219
|
596692428
|
24/06/2022
|
gyaneswar
|
gyaneswar
|
1731004WL025665
|
00415
|
SBIN0007724
|
1428
|
01/07/2022
|
No Such Account
|
2601
|
MP1731004_240622FTO_222874
|
1731004000NRG23240620220362220
|
596692428
|
24/06/2022
|
chotibai
|
chotibai
|
1731004WL025665
|
00415
|
SBIN0007724
|
1428
|
01/07/2022
|
No Such Account
|
2602
|
MP1731004_250123APB_FTO_652368
|
1731004000NRG23250120230844677
|
887259270
|
25/01/2023
|
FULBATI
|
FULBATI
|
1731004WL121458
|
00415
|
SBIN0007724
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
MP1731004_250123APB_FTO_652368
|
1731004000NRG23250120230844678
|
887259270
|
25/01/2023
|
FULBATI
|
FULBATI
|
1731004WL121458
|
00415
|
SBIN0007724
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
MP1731004_260922APB_FTO_425152
|
1731004000NRG23260920220579565
|
415046057
|
26/09/2022
|
BASANTI
|
BASANTI
|
1731004WL081047
|
00415
|
SBIN0007724
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MP1731004_311222APB_FTO_609814
|
1731004000NRG23311220220740688
|
025327298
|
31/12/2022
|
UMESH
|
UMESH
|
1731004WL113483
|
00415
|
SBIN0009094
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
MP1731004_031222FTO_560272
|
1731004005NRG23031220220672699
|
674133450
|
03/12/2022
|
rampaal
|
rampaal
|
1731004005WL104974
|
00415
|
SBIN0007724
|
204
|
13/12/2022
|
No Such Account
|
2607
|
MP1731004_021122FTO_491500
|
1731004011NRG23021120220631764
|
138811177
|
02/11/2022
|
syama
|
syama
|
1731004011WL094670
|
00468
|
UBIN0532592
|
612
|
11/11/2022
|
No Such Account
|
2608
|
MP1731004_021122FTO_491505
|
1731004011NRG23021120220631787
|
138808986
|
02/11/2022
|
rajesh
|
rajesh
|
1731004011WL094681
|
00415
|
SBIN0007724
|
1428
|
11/11/2022
|
No Such Account
|
2609
|
MP1731004_010223FTO_665236
|
1731004014NRG23010220230874994
|
007724329
|
01/02/2023
|
GANGA
|
GANGA
|
1731004014WL123436
|
00415
|
SBIN0007724
|
400
|
16/02/2023
|
No Such Account
|
2610
|
MP1731004_270722FTO_287416
|
1731004016NRG23260720220456933
|
484760199
|
27/07/2022
|
Bhura
|
Bhura
|
1731004016WL043857
|
00415
|
SBIN0009094
|
1224
|
16/08/2022
|
Account closed
|
2611
|
MP1731004_091022FTO_450065
|
1731004019NRG23091020220600696
|
564023509
|
09/10/2022
|
ramcharn
|
ramcharn
|
1731004019WL086474
|
00415
|
SBIN0005513
|
1428
|
13/10/2022
|
No Such Account
|
2612
|
MP1731004_040522FTO_98977
|
1731004020NRG23040520220093066
|
685895479
|
04/05/2022
|
shivdin
|
shivdin
|
1731004020WL007917
|
00415
|
SBIN0005513
|
1224
|
13/05/2022
|
Account closed
|
2613
|
MP1731004_280422FTO_85281
|
1731004029NRG23280420220068422
|
562911812
|
28/04/2022
|
shilu
|
shilu
|
1731004029WL006401
|
00048
|
BKID0009581
|
193
|
09/05/2022
|
A/c Blocked or Frozen
|
2614
|
MP1731004_300522FTO_163637
|
1731004030NRG23300520220222336
|
|
30/05/2022
|
Ramkishor
|
Ramkishor
|
1731004030WL014342
|
00703
|
AIRP0000001
|
1200
|
07/06/2022
|
A/c Blocked or Frozen
|
2615
|
MP1731005_021122FTO_491758
|
1731005000NRG23021120220631841
|
126935360
|
02/11/2022
|
SAMRATI BASUMKAR
|
SAMRATI BASUMKAR
|
1731005WL094698
|
00089
|
CBIN0281071
|
1224
|
10/11/2022
|
Account closed
|
2616
|
MP1731005_201122APB_FTO_522705
|
1731005000NRG23201120220652188
|
387735851
|
20/11/2022
|
Khadku
|
Khadku
|
1731005WL100307
|
00051
|
MAHB0000888
|
204
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1731005_240123APB_FTO_651023
|
1731005000NRG23240120230840702
|
887267683
|
24/01/2023
|
PRABHA CHOUKIKAR
|
PRABHA CHOUKIKAR
|
1731005WL121124
|
00048
|
BKID0009583
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MP1731005_250223APB_FTO_682732
|
1731005000NRG23250220230929303
|
690296851
|
25/02/2023
|
PREMLAL
|
PREMLAL
|
1731005WL127507
|
00415
|
SBIN0007723
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
MP1731005_191222FTO_590961
|
1731005022NRG23191220220702873
|
876524731
|
19/12/2022
|
ITHABAI
|
ITHABAI
|
1731005022WL109720
|
00051
|
MAHB0000582
|
816
|
23/12/2022
|
No Such Account
|
2620
|
MP1731003_211122APB_FTO_525629
|
1731003000NRG23211120220652965
|
430706155
|
21/11/2022
|
SATISH PANDRAM
|
SATISH PANDRAM
|
1731003WL100530
|
00051
|
MAHB0000835
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
MP1731003_211122APB_FTO_525629
|
1731003000NRG23211120220652973
|
430706155
|
21/11/2022
|
KHEELAS
|
KHEELAS
|
1731003WL100530
|
00051
|
MAHB0000835
|
408
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
MP1731003_211122APB_FTO_525629
|
1731003000NRG23211120220652980
|
430706155
|
21/11/2022
|
PANDRAM BALDEV
|
PANDRAM BALDEV
|
1731003WL100530
|
00051
|
MAHB0000835
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
MP1731003_211122APB_FTO_525629
|
1731003000NRG23211120220652981
|
430706155
|
21/11/2022
|
FHULA
|
FHULA
|
1731003WL100530
|
00051
|
MAHB0000835
|
408
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
MP1731003_301122FTO_552844
|
1731003003NRG23301120220667296
|
627132644
|
30/11/2022
|
MANIL
|
MANIL
|
1731003003WL103948
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2625
|
MP1731003_141222APB_FTO_582551
|
1731003045NRG23141220220692808
|
834062246
|
14/12/2022
|
REKHA SANTOSH BADODE
|
REKHA SANTOSH BADODE
|
1731003045WL108331
|
00089
|
CBIN0282032
|
1020
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
MP1731003_220722APB_FTO_279567
|
1731003000NRG23220720220448188
|
486806293
|
22/07/2022
|
NEHRU SIRSAM
|
NEHRU SIRSAM
|
1731003WL040820
|
00051
|
MAHB0000698
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
MP1731003_231122APB_FTO_530347
|
1731003000NRG23231120220656350
|
628473198
|
23/11/2022
|
NAGORAO GENDU GAVIKAR
|
NAGORAO GENDU GAVIKAR
|
1731003WL101329
|
00089
|
CBIN0282773
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
MP1731003_270422FTO_82227
|
1731003008NRG23270420220062972
|
553490507
|
27/04/2022
|
NANu
|
NANu
|
1731003008WL006093
|
00089
|
CBIN0281585
|
816
|
07/05/2022
|
No Such Account
|
2629
|
MP1731003_231122APB_FTO_530347
|
1731003000NRG23231120220656787
|
628473198
|
23/11/2022
|
PURANLAL DHUMSI BARODE
|
PURANLAL DHUMSI BARODE
|
1731003WL101426
|
00089
|
CBIN0282032
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
MP1731003_270422FTO_82227
|
1731003008NRG23270420220062979
|
553490507
|
27/04/2022
|
Fulvanti Uikey
|
Fulvanti Uikey
|
1731003008WL006093
|
00089
|
CBIN0281585
|
816
|
07/05/2022
|
No Such Account
|
2631
|
MP1731006_281222APB_FTO_604592
|
1731006050NRG23271220220726042
|
030762840
|
28/12/2022
|
MR SURAJ SO BASANT
|
MR SURAJ SO BASANT
|
1731006050WL112107
|
00415
|
SBIN0003957
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MP1731003_150223APB_FTO_676310
|
1731003011NRG23150220230905277
|
143485364
|
15/02/2023
|
KAMODI BISARAM AHAKE
|
KAMODI BISARAM AHAKE
|
1731003011WL125936
|
00089
|
CBIN0281585
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MP1731003_231022APB_FTO_477780
|
1731003011NRG23221020220620543
|
828509690
|
23/10/2022
|
RAJESH NAMDEV UIKEY
|
RAJESH NAMDEV UIKEY
|
1731003011WL091591
|
00089
|
CBIN0281585
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
MP1731003_231022APB_FTO_477780
|
1731003011NRG23221020220620544
|
828509690
|
23/10/2022
|
NAGORAO GENDU GAVIKAR
|
NAGORAO GENDU GAVIKAR
|
1731003011WL091592
|
00089
|
CBIN0282773
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
MP1731003_251022APB_FTO_479073
|
1731003011NRG23241020220622251
|
863669095
|
25/10/2022
|
NAGORAO GENDU GAVIKAR
|
NAGORAO GENDU GAVIKAR
|
1731003011WL092093
|
00089
|
CBIN0282773
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
MP1731003_260422FTO_77900
|
1731003011NRG23260420220055481
|
555245608
|
26/04/2022
|
SANGITA BALVANTI DHURVEY
|
SANGITA BALVANTI DHURVEY
|
1731003011WL005587
|
00089
|
CBIN0282773
|
1005
|
07/05/2022
|
No Such Account
|
2637
|
MP1731003_231122APB_FTO_530347
|
1731003000NRG23231120220657848
|
628473198
|
23/11/2022
|
Sahebrav Dasrath Dhote
|
Sahebrav Dasrath Dhote
|
1731003WL101659
|
00051
|
MAHB0000698
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
MP1731003_240822APB_FTO_354656
|
1731003000NRG23240820220520261
|
710058241
|
24/08/2022
|
LAXMAN
|
LAXMAN
|
1731003WL063070
|
00089
|
CBIN0281585
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
MP1731003_260422FTO_77900
|
1731003011NRG23260420220055782
|
555245608
|
26/04/2022
|
Runiya
|
Runiya
|
1731003011WL005617
|
00089
|
CBIN0282773
|
1206
|
07/05/2022
|
No Such Account
|
2640
|
MP1731004_010123FTO_611069
|
1731004000NRG23010120230741701
|
023809563
|
01/01/2023
|
rajesh
|
rajesh
|
1731004WL113581
|
00415
|
SBIN0007724
|
202
|
17/02/2023
|
No Such Account
|
2641
|
MP1731004_010123FTO_611069
|
1731004000NRG23010120230741702
|
023809563
|
01/01/2023
|
hevanti
|
hevanti
|
1731004WL113581
|
00415
|
SBIN0007724
|
202
|
17/02/2023
|
No Such Account
|
2642
|
MP1731004_010123FTO_611069
|
1731004000NRG23010120230741718
|
023809563
|
01/01/2023
|
Rambilash
|
Rambilash
|
1731004WL113585
|
00415
|
SBIN0007724
|
202
|
17/02/2023
|
No Such Account
|
2643
|
MP1731003_040223APB_FTO_668040
|
1731003015NRG23040220230879610
|
007714503
|
04/02/2023
|
LAXMAN
|
LAXMAN
|
1731003015WL123859
|
00089
|
CBIN0281585
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
MP1731003_070123APB_FTO_621483
|
1731003018NRG23070120230766913
|
007933738
|
07/01/2023
|
JAMNA DHURVEY
|
JAMNA DHURVEY
|
1731003018WL115571
|
00051
|
MAHB0000698
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
MP1731003_170722APB_FTO_265497
|
1731003018NRG23170720220437125
|
105803345
|
17/07/2022
|
SUSILA
|
SUSILA
|
1731003018WL037880
|
00051
|
MAHB0000698
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2646
|
MP1731003_170722APB_FTO_265497
|
1731003018NRG23170720220437126
|
105803345
|
17/07/2022
|
SHIWCHARAN UMRE
|
SHIWCHARAN UMRE
|
1731003018WL037880
|
00051
|
MAHB0000698
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2647
|
MP1731003_170722APB_FTO_265497
|
1731003018NRG23170720220437127
|
105803345
|
17/07/2022
|
Mahadev Dhote
|
Mahadev Dhote
|
1731003018WL037880
|
00051
|
MAHB0000698
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2648
|
MP1731003_251022APB_FTO_479073
|
1731003000NRG23251020220622865
|
863669095
|
25/10/2022
|
MADHORAO
|
MADHORAO
|
1731003WL092224
|
00089
|
CBIN0282032
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
MP1731003_170722APB_FTO_265497
|
1731003018NRG23170720220437129
|
105803345
|
17/07/2022
|
SAHEBRAV
|
SAHEBRAV
|
1731003018WL037880
|
00051
|
MAHB0000698
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2650
|
MP1731003_170722APB_FTO_265497
|
1731003018NRG23170720220437132
|
105803345
|
17/07/2022
|
RAMBHAU METKAR
|
RAMBHAU METKAR
|
1731003018WL037880
|
00051
|
MAHB0000698
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2651
|
MP1731003_030123APB_FTO_614762
|
1731003020NRG23030120230748131
|
014610261
|
03/01/2023
|
SOMULAL
|
SOMULAL
|
1731003020WL114169
|
00051
|
MAHB0000698
|
402
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
MP1731003_030123APB_FTO_614762
|
1731003020NRG23030120230748151
|
014610261
|
03/01/2023
|
BINDIYA EVANE
|
BINDIYA EVANE
|
1731003020WL114169
|
00051
|
MAHB0000698
|
804
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
MP1731003_160123APB_FTO_635130
|
1731003020NRG23150120230798832
|
003053110
|
16/01/2023
|
BINDIYA EVANE
|
BINDIYA EVANE
|
1731003020WL118002
|
00051
|
MAHB0000698
|
1212
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MP1731003_190123APB_FTO_643606
|
1731003020NRG23170120230809974
|
887748730
|
19/01/2023
|
GONDU
|
GONDU
|
1731003020WL118933
|
00051
|
MAHB0000698
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
MP1731003_231022APB_FTO_477780
|
1731003020NRG23221020220621087
|
828509690
|
23/10/2022
|
SUKHARAM CHATURKAR
|
SUKHARAM CHATURKAR
|
1731003020WL091781
|
00051
|
MAHB0000698
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
MP1731003_140622APB_FTO_203130
|
1731003022NRG23140620220304914
|
444328090
|
14/06/2022
|
BABURAO PANDRAM
|
BABURAO PANDRAM
|
1731003022WL020393
|
00051
|
MAHB0000698
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
MP1731003_140622APB_FTO_203130
|
1731003022NRG23140620220304926
|
444328090
|
14/06/2022
|
ANIL IVNAE
|
ANIL IVNAE
|
1731003022WL020394
|
00051
|
MAHB0000698
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
MP1731003_140622APB_FTO_203130
|
1731003022NRG23140620220304930
|
444328090
|
14/06/2022
|
CHANDRAKALA SERSAM
|
CHANDRAKALA SERSAM
|
1731003022WL020394
|
00051
|
MAHB0000698
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
MP1731003_271022FTO_483276
|
1731003022NRG23261020220624530
|
896757894
|
27/10/2022
|
Vasudev warkade
|
Vasudev warkade
|
1731003022WL092753
|
00089
|
CBIN0281585
|
1224
|
03/11/2022
|
No Such Account
|
2660
|
MP1731003_150522APB_FTO_127185
|
1731003023NRG23150520220153825
|
880145916
|
15/05/2022
|
KIRTI
|
KIRTI
|
1731003023WL010884
|
00415
|
SBIN0010806
|
1212
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MP1731003_041022FTO_443145
|
1731003026NRG23041020220593548
|
493475629
|
04/10/2022
|
Sunitrav
|
Sunitrav
|
1731003026WL084587
|
00688
|
FINO0001446
|
1224
|
10/10/2022
|
No Such Account
|
2662
|
MP1731003_251222FTO_601468
|
1731003000NRG23251220220719013
|
032422826
|
25/12/2022
|
MENUKA MAKODE
|
MENUKA MAKODE
|
1731003WL111345
|
00089
|
CBIN0281585
|
1224
|
17/02/2023
|
No Such Account
|
2663
|
MP1731003_300123FTO_661420
|
1731003032NRG23300120230864996
|
885771841
|
30/01/2023
|
PRAMILA
|
PRAMILA
|
1731003032WL122812
|
00089
|
CBIN0282032
|
600
|
15/02/2023
|
Account closed
|
2664
|
MP1731003_270622APB_FTO_228488
|
1731003000NRG23270620220370309
|
595386165
|
27/06/2022
|
TULSIDAS SURJAYA
|
TULSIDAS SURJAYA
|
1731003WL026902
|
00045
|
BARB0BETULX
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
2665
|
MP1731003_270722FTO_288140
|
1731003000NRG23270720220457593
|
484431131
|
27/07/2022
|
Suresh
|
Suresh
|
1731003WL044099
|
00089
|
CBIN0282032
|
1224
|
16/08/2022
|
Account closed
|
2666
|
MP1731003_270722FTO_288140
|
1731003000NRG23270720220457925
|
484431131
|
27/07/2022
|
SHANKAR
|
SHANKAR
|
1731003WL044205
|
00089
|
CBIN0282032
|
1020
|
16/08/2022
|
Account closed
|
2667
|
MP1731003_290422FTO_88240
|
1731003000NRG23290420220071331
|
680242739
|
29/04/2022
|
SUNANDA
|
SUNANDA
|
1731003WL006606
|
00089
|
CBIN0282773
|
850
|
13/05/2022
|
Account closed
|
2668
|
MP1731003_290422FTO_88240
|
1731003000NRG23290420220072470
|
680242739
|
29/04/2022
|
SANJAY DHURVE
|
SANJAY DHURVE
|
1731003WL006672
|
00089
|
CBIN0282773
|
1224
|
13/05/2022
|
No Such Account
|
2669
|
MP1731003_290622APB_FTO_233193
|
1731003000NRG23290620220383756
|
703982210
|
29/06/2022
|
BHAGARATI OJHARAM NAGVANSHI
|
BHAGARATI OJHARAM NAGVANSHI
|
1731003WL028541
|
00089
|
CBIN0282773
|
1140
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
MP1731003_290622APB_FTO_233193
|
1731003000NRG23290620220384837
|
703982210
|
29/06/2022
|
JINDARAM MARSKOLE
|
JINDARAM MARSKOLE
|
1731003WL028721
|
00045
|
BARB0BETULX
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1731003_290622APB_FTO_233193
|
1731003000NRG23290620220385064
|
703982210
|
29/06/2022
|
BABURAO PANDRAM
|
BABURAO PANDRAM
|
1731003WL028775
|
00051
|
MAHB0000698
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
MP1731003_290622APB_FTO_233193
|
1731003000NRG23290620220385071
|
703982210
|
29/06/2022
|
ANIL IVNAE
|
ANIL IVNAE
|
1731003WL028776
|
00051
|
MAHB0000698
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
MP1731003_290622APB_FTO_233193
|
1731003000NRG23290620220385074
|
703982210
|
29/06/2022
|
CHANDRAKALA SERSAM
|
CHANDRAKALA SERSAM
|
1731003WL028777
|
00051
|
MAHB0000698
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
MP1731003_290922APB_FTO_433293
|
1731003000NRG23290920220585119
|
411956769
|
29/09/2022
|
ISWAR
|
ISWAR
|
1731003WL082542
|
00089
|
CBIN0281585
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
MP1731003_290922APB_FTO_433293
|
1731003000NRG23290920220585120
|
411956769
|
29/09/2022
|
CHANDRAKALA DHURVE
|
CHANDRAKALA DHURVE
|
1731003WL082542
|
00089
|
CBIN0281585
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1731003_300123FTO_661420
|
1731003000NRG23300120230864216
|
885771841
|
30/01/2023
|
Tatu Phagnu
|
Tatu Phagnu
|
1731003WL122719
|
00089
|
CBIN0282032
|
1224
|
15/02/2023
|
Account closed
|
2677
|
MP1731003_300123FTO_661420
|
1731003000NRG23300120230866772
|
885771841
|
30/01/2023
|
DURGADAS
|
DURGADAS
|
1731003WL122911
|
00089
|
CBIN0282032
|
950
|
15/02/2023
|
Account closed
|
2678
|
MP1731003_300123APB_FTO_661468
|
1731003000NRG23300120230866795
|
885786712
|
30/01/2023
|
BANU DHOTE
|
BANU DHOTE
|
1731003WL122911
|
00089
|
CBIN0282032
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
MP1731003_300123FTO_661420
|
1731003000NRG23300120230866838
|
885771841
|
30/01/2023
|
GHYANDEO RAMU
|
GHYANDEO RAMU
|
1731003WL122911
|
00089
|
CBIN0282032
|
950
|
15/02/2023
|
Account closed
|
2680
|
MP1731003_300123APB_FTO_661468
|
1731003000NRG23300120230867198
|
885786712
|
30/01/2023
|
BHIMCHAND BAMNE
|
BHIMCHAND BAMNE
|
1731003WL122918
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
MP1731003_300123APB_FTO_661468
|
1731003000NRG23300120230867200
|
885786712
|
30/01/2023
|
SHYAMJI UIKEY
|
SHYAMJI UIKEY
|
1731003WL122918
|
00089
|
CBIN0282032
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
MP1731003_300123APB_FTO_661468
|
1731003000NRG23300120230868652
|
885786712
|
30/01/2023
|
JAMANA POLAJI UIKEY
|
JAMANA POLAJI UIKEY
|
1731003WL123001
|
00089
|
CBIN0282773
|
200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
MP1731003_310522FTO_168471
|
1731003000NRG23310520220233487
|
|
31/05/2022
|
PRABHULAL ERPACHE
|
PRABHULAL ERPACHE
|
1731003WL014936
|
00703
|
AIRP0000001
|
1200
|
07/06/2022
|
A/c Blocked or Frozen
|
2684
|
MP1731003_010822APB_FTO_299385
|
1731003000NRG23310720220468750
|
482741411
|
01/08/2022
|
NAHALU UIKEY
|
NAHALU UIKEY
|
1731003WL047418
|
00051
|
MAHB0000698
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
MP1731003_310822FTO_369036
|
1731003000NRG23310820220530651
|
388352222
|
31/08/2022
|
GOLU JITPURE
|
GOLU JITPURE
|
1731003WL066604
|
00089
|
CBIN0281585
|
1224
|
06/10/2022
|
No Such Account
|
2686
|
MP1731003_310822FTO_369036
|
1731003000NRG23310820220531279
|
388352222
|
31/08/2022
|
NAMDEV
|
NAMDEV
|
1731003WL066843
|
00089
|
CBIN0281585
|
1200
|
06/10/2022
|
Account closed
|
2687
|
MP1731003_311222FTO_609999
|
1731003000NRG23311220220738326
|
024963647
|
31/12/2022
|
SHYAMRAO KISANA
|
SHYAMRAO KISANA
|
1731003WL113269
|
00089
|
CBIN0281585
|
1020
|
16/02/2023
|
Account closed
|
2688
|
MP1731003_311222FTO_609999
|
1731003000NRG23311220220739836
|
024963647
|
31/12/2022
|
ansuiya
|
ansuiya
|
1731003WL113400
|
00089
|
CBIN0282773
|
1010
|
16/02/2023
|
No Such Account
|
2689
|
MP1731003_010323APB_FTO_686142
|
1731003001NRG23010320230935957
|
693460056
|
01/03/2023
|
SARITA WARKADE
|
SARITA WARKADE
|
1731003001WL128054
|
00089
|
CBIN0282067
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2690
|
MP1731003_011122FTO_490976
|
1731003001NRG23011120220630922
|
038196158
|
01/11/2022
|
Santosh Tandilkar
|
Santosh Tandilkar
|
1731003001WL094428
|
00051
|
MAHB0000698
|
1020
|
05/11/2022
|
No Such Account
|
2691
|
MP1731003_270722FTO_288140
|
1731003001NRG23270720220457249
|
484431131
|
27/07/2022
|
UTTAM
|
UTTAM
|
1731003001WL043993
|
00051
|
MAHB0001054
|
1224
|
19/08/2022
|
No Such Account
|
2692
|
MP1731003_270722FTO_288140
|
1731003001NRG23270720220457250
|
484431131
|
27/07/2022
|
UTTAM
|
UTTAM
|
1731003001WL043993
|
00051
|
MAHB0001054
|
1224
|
19/08/2022
|
No Such Account
|
2693
|
MP1731003_171122FTO_517513
|
1731003002NRG23171120220648436
|
373462929
|
17/11/2022
|
BASANTKALI
|
BASANTKALI
|
1731003002WL099332
|
00415
|
SBIN0010806
|
1224
|
24/11/2022
|
No Such Account
|
2694
|
MP1731003_011122FTO_490976
|
1731003003NRG23011120220631177
|
038196158
|
01/11/2022
|
SHILA
|
SHILA
|
1731003003WL094503
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2695
|
MP1731003_011122FTO_490976
|
1731003003NRG23011120220631178
|
038196158
|
01/11/2022
|
SHILA
|
SHILA
|
1731003003WL094503
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2696
|
MP1731003_020922FTO_374176
|
1731003003NRG23020920220535379
|
387775253
|
02/09/2022
|
basanti
|
basanti
|
1731003WL0068097
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
No Such Account
|
2697
|
MP1731003_020922FTO_374176
|
1731003003NRG23020920220535381
|
387775253
|
02/09/2022
|
soni
|
soni
|
1731003WL0068097
|
00688
|
FINO0001446
|
816
|
06/10/2022
|
A/c Blocked or Frozen
|
2698
|
MP1731003_020922FTO_374176
|
1731003003NRG23020920220535382
|
387775253
|
02/09/2022
|
soni
|
soni
|
1731003WL0068097
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2699
|
MP1731003_020922FTO_374176
|
1731003003NRG23020920220535383
|
387775253
|
02/09/2022
|
basanti
|
basanti
|
1731003WL0068097
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
No Such Account
|
2700
|
MP1731003_020922FTO_374176
|
1731003003NRG23020920220535384
|
387775253
|
02/09/2022
|
basanti
|
basanti
|
1731003WL0068097
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
No Such Account
|
2701
|
MP1731003_200722APB_FTO_272838
|
1731003003NRG23200720220443881
|
120643184
|
20/07/2022
|
PATIRAM
|
PATIRAM
|
1731003003WL039673
|
00089
|
CBIN0282773
|
1224
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2702
|
MP1731003_280422FTO_85695
|
1731003003NRG23280420220068922
|
562904907
|
28/04/2022
|
KAJOL BELE
|
KAJOL BELE
|
1731003003WL006431
|
00051
|
MAHB0001054
|
408
|
09/05/2022
|
No Such Account
|
2703
|
MP1731003_301122FTO_552844
|
1731003003NRG23301120220667285
|
627132644
|
30/11/2022
|
SANGITA
|
SANGITA
|
1731003003WL103947
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2704
|
MP1731003_301122FTO_552844
|
1731003003NRG23301120220667286
|
627132644
|
30/11/2022
|
SANGITA
|
SANGITA
|
1731003003WL103947
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2705
|
MP1731003_301122FTO_552844
|
1731003003NRG23301120220667287
|
627132644
|
30/11/2022
|
SHILA
|
SHILA
|
1731003003WL103947
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2706
|
MP1731003_301122FTO_552844
|
1731003003NRG23301120220667288
|
627132644
|
30/11/2022
|
SHILA
|
SHILA
|
1731003003WL103947
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2707
|
MP1731004_090922FTO_385810
|
1731004000NRG23090920220549030
|
375386971
|
09/09/2022
|
ram
|
ram
|
1731004WL072045
|
00415
|
SBIN0007724
|
1020
|
04/10/2022
|
No Such Account
|
2708
|
MP1731004_090922FTO_385810
|
1731004000NRG23090920220549031
|
375386971
|
09/09/2022
|
ramharak
|
ramharak
|
1731004WL072046
|
00415
|
SBIN0007724
|
1428
|
04/10/2022
|
No Such Account
|
2709
|
MP1731004_090922FTO_385810
|
1731004000NRG23090920220549032
|
375386971
|
09/09/2022
|
asok
|
asok
|
1731004WL072047
|
00415
|
SBIN0007724
|
1428
|
04/10/2022
|
No Such Account
|
2710
|
MP1731004_090922FTO_385810
|
1731004000NRG23090920220549033
|
375386971
|
09/09/2022
|
asok
|
asok
|
1731004WL072047
|
00415
|
SBIN0007724
|
1428
|
04/10/2022
|
No Such Account
|
2711
|
MP1731004_090922FTO_385810
|
1731004000NRG23090920220549035
|
375386971
|
09/09/2022
|
mukesh
|
mukesh
|
1731004WL072049
|
00415
|
SBIN0007724
|
1428
|
04/10/2022
|
No Such Account
|
2712
|
MP1731004_090922FTO_385810
|
1731004000NRG23090920220549036
|
375386971
|
09/09/2022
|
van
|
van
|
1731004WL072049
|
00415
|
SBIN0007724
|
1428
|
04/10/2022
|
No Such Account
|
2713
|
MP1731004_090922FTO_385826
|
1731004000NRG23090920220549041
|
375371585
|
09/09/2022
|
sanju
|
sanju
|
1731004WL072051
|
00415
|
SBIN0007724
|
1428
|
04/10/2022
|
No Such Account
|
2714
|
MP1731004_090922FTO_385826
|
1731004000NRG23090920220549042
|
375371585
|
09/09/2022
|
santos
|
santos
|
1731004WL072051
|
00415
|
SBIN0007724
|
1428
|
04/10/2022
|
No Such Account
|
2715
|
MP1731004_090922FTO_385826
|
1731004000NRG23090920220549043
|
375371585
|
09/09/2022
|
mit
|
mit
|
1731004WL072052
|
00415
|
SBIN0007724
|
1428
|
04/10/2022
|
No Such Account
|
2716
|
MP1731004_090922FTO_385826
|
1731004000NRG23090920220549044
|
375371585
|
09/09/2022
|
mit
|
mit
|
1731004WL072052
|
00415
|
SBIN0007724
|
1428
|
04/10/2022
|
No Such Account
|
2717
|
MP1731004_090922FTO_385826
|
1731004000NRG23090920220549047
|
375371585
|
09/09/2022
|
prami
|
prami
|
1731004WL072054
|
00415
|
SBIN0005513
|
1414
|
04/10/2022
|
No Such Account
|
2718
|
MP1731004_090922FTO_385826
|
1731004000NRG23090920220549048
|
375371585
|
09/09/2022
|
somta
|
somta
|
1731004WL072054
|
00415
|
SBIN0005513
|
1414
|
04/10/2022
|
No Such Account
|
2719
|
MP1731004_150323FTO_703549
|
1731004000NRG23140320230955409
|
730948710
|
15/03/2023
|
dalsu
|
dalsu
|
1731004WL129608
|
00089
|
CBIN0284182
|
1400
|
28/03/2023
|
No Such Account
|
2720
|
MP1731004_151222FTO_584371
|
1731004000NRG23151220220694561
|
877931931
|
15/12/2022
|
tularam
|
tularam
|
1731004WL108645
|
00415
|
SBIN0007724
|
1224
|
23/12/2022
|
No Such Account
|
2721
|
MP1731004_200123FTO_644591
|
1731004000NRG23190120230816024
|
887400748
|
20/01/2023
|
AKRAM
|
AKRAM
|
1731004WL119466
|
00415
|
SBIN0007724
|
1200
|
15/02/2023
|
No Such Account
|
2722
|
MP1731004_190422APB_FTO_59085
|
1731004000NRG23190420220028652
|
563034228
|
19/04/2022
|
BASANTI
|
BASANTI
|
1731004WL003367
|
00415
|
SBIN0007724
|
1330
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
MP1731004_210123APB_FTO_645934
|
1731004000NRG23210120230827046
|
887349181
|
21/01/2023
|
NISHA DO MANORI SAREYAM
|
NISHA DO MANORI SAREYAM
|
1731004WL120181
|
00089
|
CBIN0284182
|
1224
|
15/02/2023
|
Account closed
|
2724
|
MP1731004_310323APB_FTO_735145
|
1731004000NRG23300320230973937
|
548533844
|
31/03/2023
|
PARASRAM
|
PARASRAM
|
1731004WL130996
|
00415
|
SBIN0009094
|
1428
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2725
|
MP1731004_310323APB_FTO_735145
|
1731004000NRG23300320230973939
|
548533844
|
31/03/2023
|
PARASRAM
|
PARASRAM
|
1731004WL130996
|
00415
|
SBIN0009094
|
1428
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2726
|
MP1731004_080622FTO_189607
|
1731004010NRG23070620220268811
|
310165737
|
08/06/2022
|
ramhark
|
ramhark
|
1731004010WL017717
|
00415
|
SBIN0007724
|
1020
|
14/06/2022
|
No Such Account
|
2727
|
MP1731004_080622FTO_189607
|
1731004010NRG23070620220268822
|
310165737
|
08/06/2022
|
koki
|
koki
|
1731004010WL017718
|
00415
|
SBIN0007724
|
1224
|
14/06/2022
|
No Such Account
|
2728
|
MP1731004_270522FTO_156913
|
1731004011NRG23270520220210597
|
116185323
|
27/05/2022
|
alka
|
alka
|
1731004011WL013748
|
00415
|
SBIN0007724
|
1421
|
04/06/2022
|
No Such Account
|
2729
|
MP1731004_260922FTO_423728
|
1731004025NRG23260920220578694
|
415724916
|
26/09/2022
|
dasm
|
dasm
|
1731004025WL080808
|
00415
|
SBIN0005513
|
1224
|
07/10/2022
|
No Such Account
|
2730
|
MP1731005_110522FTO_117285
|
1731005000NRG22130120220962891
|
744453457
|
11/05/2022
|
JUGANA
|
JUGANA
|
1731005WL128715
|
00354
|
PUNB0050600
|
607
|
17/05/2022
|
No Such Account
|
2731
|
MP1731005_110522FTO_117285
|
1731005000NRG22130120220962892
|
744453457
|
11/05/2022
|
JUGANA
|
JUGANA
|
1731005WL128715
|
00354
|
PUNB0050600
|
174
|
17/05/2022
|
No Such Account
|
2732
|
MP1731005_020123APB_FTO_613036
|
1731005000NRG23020120230746679
|
022157662
|
02/01/2023
|
AJAY
|
AJAY
|
1731005WL114071
|
00415
|
SBIN0007723
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MP1731005_091022APB_FTO_450590
|
1731005000NRG23081020220598966
|
564009476
|
09/10/2022
|
Jugram Parte
|
Jugram Parte
|
1731005WL085938
|
00415
|
SBIN0007723
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
MP1731005_130223APB_FTO_674429
|
1731005000NRG23130220230900159
|
043269655
|
13/02/2023
|
CHINDO
|
CHINDO
|
1731005WL125534
|
00051
|
MAHB0000888
|
1020
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
MP1731005_250123FTO_652648
|
1731005000NRG23240120230841010
|
887202774
|
25/01/2023
|
Deepti
|
Deepti
|
1731005WL0121159
|
00089
|
CBIN0281071
|
1224
|
15/02/2023
|
No Such Account
|
2736
|
MP1731004_120123FTO_628730
|
1731004000NRG23110120230781430
|
885188397
|
12/01/2023
|
Kareena Salame
|
Kareena Salame
|
1731004WL116767
|
00697
|
BKID0MG8004
|
1080
|
14/02/2023
|
No Such Account
|
2737
|
MP1731004_110822APB_FTO_326903
|
1731004000NRG23110820220495955
|
624246100
|
11/08/2022
|
SARITA
|
SARITA
|
1731004WL055618
|
00415
|
SBIN0007724
|
1337
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
MP1731004_121022FTO_456668
|
1731004000NRG23121020220606310
|
590059257
|
12/10/2022
|
malati
|
malati
|
1731004WL087913
|
00415
|
SBIN0007724
|
1428
|
15/10/2022
|
No Such Account
|
2739
|
MP1731004_121022FTO_456668
|
1731004000NRG23121020220606311
|
590059257
|
12/10/2022
|
rampaal
|
rampaal
|
1731004WL087914
|
00415
|
SBIN0007724
|
1428
|
15/10/2022
|
No Such Account
|
2740
|
MP1731004_160123FTO_636091
|
1731004000NRG23150120230796874
|
893723749
|
16/01/2023
|
Rampal
|
Rampal
|
1731004WL117860
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
2741
|
MP1731004_180422FTO_55593
|
1731004000NRG23180420220023800
|
680405869
|
18/04/2022
|
Samoti
|
Samoti
|
1731004WL002870
|
00415
|
SBIN0007724
|
1414
|
13/05/2022
|
No Such Account
|
2742
|
MP1731004_200123FTO_644359
|
1731004000NRG23200120230823376
|
887502677
|
20/01/2023
|
ramgopal
|
ramgopal
|
1731004WL119968
|
00415
|
SBIN0007724
|
408
|
15/02/2023
|
No Such Account
|
2743
|
MP1731004_200123FTO_644359
|
1731004000NRG23200120230823381
|
887502677
|
20/01/2023
|
rambti
|
rambti
|
1731004WL119968
|
00415
|
SBIN0007724
|
816
|
15/02/2023
|
No Such Account
|
2744
|
MP1731004_201222FTO_592735
|
1731004000NRG23201220220704790
|
035157078
|
20/12/2022
|
RADHA
|
RADHA
|
1731004WL109981
|
00415
|
SBIN0005513
|
400
|
27/12/2022
|
No Such Account
|
2745
|
MP1731004_220922FTO_415480
|
1731004000NRG23220920220571008
|
374389856
|
22/09/2022
|
SARITA
|
SARITA
|
1731004WL078959
|
00415
|
SBIN0007724
|
612
|
04/10/2022
|
No Such Account
|
2746
|
MP1731004_240223APB_FTO_682611
|
1731004000NRG23240220230929130
|
690289327
|
24/02/2023
|
uvjan sing
|
uvjan sing
|
1731004WL127495
|
00666
|
IDFB0041105
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
MP1731004_261022FTO_481098
|
1731004000NRG23261020220624802
|
863586216
|
26/10/2022
|
rajesh
|
rajesh
|
1731004WL092817
|
00415
|
SBIN0007724
|
1428
|
01/11/2022
|
No Such Account
|
2748
|
MP1731004_261022FTO_481098
|
1731004000NRG23261020220624803
|
863586216
|
26/10/2022
|
hevanti
|
hevanti
|
1731004WL092817
|
00415
|
SBIN0007724
|
1428
|
01/11/2022
|
No Such Account
|
2749
|
MP1731004_271122FTO_543461
|
1731004000NRG23271120220662797
|
628132914
|
27/11/2022
|
rekha
|
rekha
|
1731004WL102781
|
00415
|
SBIN0005513
|
1224
|
09/12/2022
|
No Such Account
|
2750
|
MP1731004_290922FTO_431924
|
1731004000NRG23290920220584866
|
411671231
|
29/09/2022
|
dharamlal
|
dharamlal
|
1731004WL082471
|
00415
|
SBIN0005513
|
1428
|
07/10/2022
|
No Such Account
|
2751
|
MP1731004_291022FTO_486218
|
1731004000NRG23291020220628769
|
001989718
|
29/10/2022
|
deelip
|
deelip
|
1731004WL093773
|
00415
|
SBIN0009094
|
1170
|
07/11/2022
|
No Such Account
|
2752
|
MP1731003_261222APB_FTO_603185
|
1731003018NRG23261220220721352
|
031798961
|
26/12/2022
|
Sahebrav Dasrath Dhote
|
Sahebrav Dasrath Dhote
|
1731003018WL111623
|
00051
|
MAHB0000698
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
MP1731004_010422FTO_3903
|
1731004000NRG22300320221181947
|
566028067
|
01/04/2022
|
rupa
|
rupa
|
1731004WL149784
|
00415
|
SBIN0005513
|
1140
|
09/05/2022
|
Account closed
|
2754
|
MP1731005_110223APB_FTO_673017
|
1731005000NRG23110220230895851
|
007697098
|
11/02/2023
|
KHUSHBU
|
KHUSHBU
|
1731005WL125192
|
00051
|
MAHB0000582
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
MP1731003_190722APB_FTO_270691
|
1731003000NRG23190720220441417
|
111246905
|
19/07/2022
|
POLSA
|
POLSA
|
1731003WL038907
|
00089
|
CBIN0282032
|
1224
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2756
|
MP1731003_190622APB_FTO_212201
|
1731003000NRG23190620220333178
|
488356427
|
19/06/2022
|
umes
|
umes
|
1731003WL022883
|
00051
|
MAHB0000698
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MP1731003_190622APB_FTO_212201
|
1731003000NRG23190620220333177
|
488356427
|
19/06/2022
|
SEVARAM NIHE
|
SEVARAM NIHE
|
1731003WL022883
|
00089
|
CBIN0281585
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
MP1731003_200123APB_FTO_645593
|
1731003000NRG23190120230820739
|
887402699
|
20/01/2023
|
RADHA
|
RADHA
|
1731003WL119799
|
00089
|
CBIN0282773
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
MP1731006_280323APB_FTO_730800
|
1731006007NRG23280320230972118
|
873053388
|
28/03/2023
|
MEERA
|
MEERA
|
1731006007WL130870
|
00051
|
MAHB0000614
|
202
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
MP1731004_010123APB_FTO_611071
|
1731004000NRG23010120230741743
|
024757257
|
01/01/2023
|
RAMKALA
|
RAMKALA
|
1731004WL113591
|
00415
|
SBIN0007724
|
1414
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
MP1731001_201122APB_FTO_522937
|
1731001047NRG23201120220652257
|
387728232
|
20/11/2022
|
REKHA
|
REKHA
|
1731001047WL100333
|
00051
|
MAHB0001061
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MP1731004_211122FTO_525359
|
1731004000NRG22171020210719331
|
430728221
|
21/11/2022
|
Shan
|
Shan
|
1731004WL084573
|
00415
|
SBIN0009094
|
10
|
28/11/2022
|
No Such Account
|
2763
|
MP1731004_211122FTO_525359
|
1731004000NRG22171020210719576
|
430728221
|
21/11/2022
|
shivrati
|
shivrati
|
1731004WL084590
|
00688
|
FINO0001001
|
1351
|
28/11/2022
|
A/c Blocked or Frozen
|
2764
|
MP1731004_211122FTO_525359
|
1731004000NRG22171020210719577
|
430728221
|
21/11/2022
|
shivrati
|
shivrati
|
1731004WL084590
|
00688
|
FINO0001001
|
1351
|
28/11/2022
|
A/c Blocked or Frozen
|
2765
|
MP1731004_211122FTO_525359
|
1731004000NRG22171020210719682
|
430728221
|
21/11/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1731004WL084614
|
00688
|
FINO0001001
|
1050
|
28/11/2022
|
A/c Blocked or Frozen
|
2766
|
MP1731004_211122FTO_525359
|
1731004000NRG22171020210719683
|
430728221
|
21/11/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1731004WL084614
|
00688
|
FINO0001001
|
1026
|
28/11/2022
|
A/c Blocked or Frozen
|
2767
|
MP1731004_211122FTO_525359
|
1731004000NRG22171020210719684
|
430728221
|
21/11/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1731004WL084614
|
00688
|
FINO0001001
|
1026
|
28/11/2022
|
A/c Blocked or Frozen
|
2768
|
MP1731004_070622FTO_185334
|
1731004000NRG23070620220265981
|
260037698
|
07/06/2022
|
koki
|
koki
|
1731004WL017518
|
00415
|
SBIN0007724
|
1344
|
11/06/2022
|
No Such Account
|
2769
|
MP1731004_060123FTO_619029
|
1731004000NRG23050120230759291
|
007958850
|
06/01/2023
|
Kalavati yadav
|
Kalavati yadav
|
1731004WL115004
|
00415
|
SBIN0005513
|
1020
|
16/02/2023
|
No Such Account
|
2770
|
MP1731004_211122FTO_525359
|
1731004000NRG22171020210719685
|
430728221
|
21/11/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1731004WL084614
|
00688
|
FINO0001001
|
930
|
28/11/2022
|
A/c Blocked or Frozen
|
2771
|
MP1731004_060123FTO_619029
|
1731004000NRG23050120230759745
|
007958850
|
06/01/2023
|
Kareena Salame
|
Kareena Salame
|
1731004WL115070
|
00697
|
BKID0MG8004
|
1000
|
16/02/2023
|
No Such Account
|
2772
|
MP1731004_211122FTO_525359
|
1731004000NRG22171020210719686
|
430728221
|
21/11/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
1731004WL084614
|
00688
|
FINO0001001
|
930
|
28/11/2022
|
A/c Blocked or Frozen
|
2773
|
MP1731004_211122FTO_525359
|
1731004000NRG22190120220986368
|
430728221
|
21/11/2022
|
FULCHAND
|
FULCHAND
|
1731004WL130969
|
00415
|
SBIN0005513
|
1120
|
28/11/2022
|
No Such Account
|
2774
|
MP1731004_211122FTO_525359
|
1731004000NRG22190120220986369
|
430728221
|
21/11/2022
|
FULCHAND
|
FULCHAND
|
1731004WL130969
|
00415
|
SBIN0005513
|
1050
|
28/11/2022
|
No Such Account
|
2775
|
MP1731004_211122FTO_525359
|
1731004000NRG22220220221077843
|
430728221
|
21/11/2022
|
shilu
|
shilu
|
1731004WL138765
|
00048
|
BKID0009581
|
1351
|
28/11/2022
|
A/c Blocked or Frozen
|
2776
|
MP1731003_020123APB_FTO_613545
|
1731003023NRG23020120230745533
|
020965617
|
02/01/2023
|
RAMILAL
|
RAMILAL
|
1731003023WL113960
|
00051
|
MAHB0000698
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1731003_020123APB_FTO_613545
|
1731003023NRG23020120230745534
|
020965617
|
02/01/2023
|
vaman
|
vaman
|
1731003023WL113960
|
00051
|
MAHB0000698
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
MP1731003_150722APB_FTO_262585
|
1731003023NRG23150720220432751
|
106230301
|
15/07/2022
|
ALKESH
|
ALKESH
|
1731003023WL037056
|
00051
|
MAHB0000698
|
1140
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2779
|
MP1731003_150722APB_FTO_262585
|
1731003023NRG23150720220432763
|
106230301
|
15/07/2022
|
DHARMENDR
|
DHARMENDR
|
1731003023WL037057
|
00051
|
MAHB0000698
|
1104
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2780
|
MP1731003_150722APB_FTO_262585
|
1731003023NRG23150720220432766
|
106230301
|
15/07/2022
|
RAMESH GHAWAHDE
|
RAMESH GHAWAHDE
|
1731003023WL037057
|
00051
|
MAHB0000698
|
1104
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2781
|
MP1731003_150722APB_FTO_262585
|
1731003023NRG23150720220432770
|
106230301
|
15/07/2022
|
SUWALAL NARRRE
|
SUWALAL NARRRE
|
1731003023WL037057
|
00051
|
MAHB0000698
|
1104
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2782
|
MP1731003_150722APB_FTO_262585
|
1731003023NRG23150720220432771
|
106230301
|
15/07/2022
|
GEETA SUVALAL
|
GEETA SUVALAL
|
1731003023WL037057
|
00051
|
MAHB0000698
|
1104
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2783
|
MP1731003_150722APB_FTO_262585
|
1731003023NRG23150720220432772
|
106230301
|
15/07/2022
|
MANHAGI UIKY
|
MANHAGI UIKY
|
1731003023WL037057
|
00051
|
MAHB0000698
|
1104
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2784
|
MP1731003_240223APB_FTO_682399
|
1731003000NRG23240220230927175
|
696434453
|
24/02/2023
|
RADHA
|
RADHA
|
1731003WL127374
|
00051
|
MAHB0000698
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
MP1731003_070123FTO_621279
|
1731003000NRG23070120230764398
|
007924270
|
07/01/2023
|
ansuiya
|
ansuiya
|
1731003WL115420
|
00089
|
CBIN0282773
|
1010
|
16/02/2023
|
No Such Account
|
2786
|
MP1731004_260422FTO_78000
|
1731004029NRG23260420220056914
|
556354153
|
26/04/2022
|
shilu
|
shilu
|
1731004029WL005685
|
00048
|
BKID0009581
|
193
|
07/05/2022
|
A/c Blocked or Frozen
|
2787
|
MP1731004_240622FTO_222678
|
1731004000NRG23240620220361422
|
596692473
|
24/06/2022
|
Vakku
|
Vakku
|
1731004WL025619
|
00089
|
CBIN0284182
|
1400
|
01/07/2022
|
Account closed
|
2788
|
MP1731006_180223APB_FTO_677947
|
1731006006NRG23180220230913770
|
207134020
|
18/02/2023
|
RAMADHAR FATTULAL
|
RAMADHAR FATTULAL
|
1731006006WL126433
|
00051
|
MAHB0000614
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
MP1731005_240123FTO_650457
|
1731005001NRG23240120230838951
|
887272119
|
24/01/2023
|
RAYKALI
|
RAYKALI
|
1731005001WL120998
|
00051
|
MAHB0000888
|
1224
|
15/02/2023
|
Account closed
|
2790
|
MP1731005_240123APB_FTO_651309
|
1731005004NRG23240120230841415
|
887271789
|
24/01/2023
|
SUSHILA
|
SUSHILA
|
1731005004WL121212
|
00051
|
MAHB0000888
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
MP1731004_170822FTO_337432
|
1731004006NRG23160820220505231
|
697448422
|
17/08/2022
|
shukhmni
|
shukhmni
|
1731004006WL058464
|
00415
|
SBIN0007724
|
1224
|
02/09/2022
|
No Such Account
|
2792
|
MP1731004_290722FTO_292870
|
1731004011NRG23290720220464841
|
484381819
|
29/07/2022
|
Manori
|
Manori
|
1731004011WL046182
|
00045
|
BARB0DBBETU
|
1218
|
16/08/2022
|
No Such Account
|
2793
|
MP1731004_130622APB_FTO_199498
|
1731004016NRG23130620220301667
|
446040477
|
13/06/2022
|
RAMKALI
|
RAMKALI
|
1731004016WL020250
|
00415
|
SBIN0009094
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
MP1731004_171122APB_FTO_517395
|
1731004016NRG23171120220649289
|
373483374
|
17/11/2022
|
UMESH
|
UMESH
|
1731004016WL099536
|
00415
|
SBIN0009094
|
1020
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
MP1731004_051122FTO_496693
|
1731004019NRG23041120220633713
|
186657454
|
05/11/2022
|
babita
|
babita
|
1731004019WL095197
|
00415
|
SBIN0005513
|
1351
|
16/11/2022
|
No Such Account
|
2796
|
MP1731005_020223APB_FTO_666630
|
1731005000NRG23020220230878825
|
007720738
|
02/02/2023
|
DHANRAJ
|
DHANRAJ
|
1731005WL123675
|
00415
|
SBIN0007723
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MP1731005_100822FTO_325113
|
1731005000NRG23100820220494343
|
624283442
|
10/08/2022
|
MUNNI
|
MUNNI
|
1731005WL0055119
|
00051
|
MAHB0000448
|
1224
|
25/08/2022
|
No Such Account
|
2798
|
MP1731005_110223APB_FTO_673173
|
1731005000NRG23110220230896104
|
007697156
|
11/02/2023
|
SAYABU
|
SAYABU
|
1731005WL125217
|
00415
|
SBIN0007723
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
MP1731005_110223APB_FTO_673173
|
1731005000NRG23110220230896190
|
007697156
|
11/02/2023
|
MAMTA
|
MAMTA
|
1731005WL125221
|
00051
|
MAHB0000582
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
MP1731005_150123APB_FTO_634115
|
1731005000NRG23140120230794772
|
004616374
|
15/01/2023
|
PRABHA CHOUKIKAR
|
PRABHA CHOUKIKAR
|
1731005WL117712
|
00048
|
BKID0009583
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
MP1731005_180123FTO_640427
|
1731005000NRG23180120230812255
|
007712694
|
18/01/2023
|
BABITA
|
BABITA
|
1731005WL119154
|
00045
|
BARB0DBBETU
|
1224
|
16/02/2023
|
No Such Account
|
2802
|
MP1731005_190922APB_FTO_405353
|
1731005000NRG23180920220563248
|
374634382
|
19/09/2022
|
PATIYA
|
PATIYA
|
1731005WL076647
|
00051
|
MAHB0000888
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
MP1731005_191122APB_FTO_521332
|
1731005000NRG23181120220650994
|
388312199
|
19/11/2022
|
kesav
|
kesav
|
1731005WL099928
|
00045
|
BARB0BETULX
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
2804
|
MP1731005_200123APB_FTO_644126
|
1731005000NRG23200120230821524
|
887503792
|
20/01/2023
|
kashiram
|
kashiram
|
1731005WL119870
|
00051
|
MAHB0000888
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
MP1731005_200123APB_FTO_644126
|
1731005000NRG23200120230821526
|
887503792
|
20/01/2023
|
DEEPAK
|
DEEPAK
|
1731005WL119870
|
00051
|
MAHB0000888
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
MP1731003_150722APB_FTO_262585
|
1731003023NRG23150720220432773
|
106230301
|
15/07/2022
|
MUNNI
|
MUNNI
|
1731003023WL037057
|
00051
|
MAHB0000698
|
1104
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2807
|
MP1731003_150722APB_FTO_262585
|
1731003023NRG23150720220432774
|
106230301
|
15/07/2022
|
RUNDA
|
RUNDA
|
1731003023WL037057
|
00051
|
MAHB0000698
|
1104
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2808
|
MP1731003_220223APB_FTO_681146
|
1731003023NRG23200220230916106
|
218249354
|
22/02/2023
|
SANKAR
|
SANKAR
|
1731003023WL126600
|
00051
|
MAHB0000698
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MP1731003_250123APB_FTO_653895
|
1731003023NRG23250120230843769
|
887223524
|
25/01/2023
|
SUWALAL NARRRE
|
SUWALAL NARRRE
|
1731003023WL121378
|
00051
|
MAHB0000698
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
MP1731003_250123APB_FTO_653895
|
1731003023NRG23250120230845921
|
887223524
|
25/01/2023
|
vaman
|
vaman
|
1731003023WL121547
|
00051
|
MAHB0000698
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
MP1731003_261222APB_FTO_603185
|
1731003026NRG23261220220722175
|
031798961
|
26/12/2022
|
SHIVKLI
|
SHIVKLI
|
1731003026WL111708
|
00051
|
MAHB0000698
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
MP1731003_280422FTO_84347
|
1731003029NRG22260120221009019
|
562906193
|
28/04/2022
|
MALATI SURYVANSHI
|
MALATI SURYVANSHI
|
1731003WL132805
|
00089
|
CBIN0280759
|
955
|
09/05/2022
|
No Such Account
|
2813
|
MP1731003_280422FTO_84347
|
1731003029NRG22260120221009021
|
562906193
|
28/04/2022
|
MALATI SURYVANSHI
|
MALATI SURYVANSHI
|
1731003WL132805
|
00089
|
CBIN0280759
|
1140
|
09/05/2022
|
No Such Account
|
2814
|
MP1731003_280422FTO_84347
|
1731003029NRG22260320221173833
|
562906193
|
28/04/2022
|
Santulal
|
Santulal
|
1731003WL148843
|
00089
|
CBIN0282032
|
750
|
09/05/2022
|
No Such Account
|
2815
|
MP1731003_280422FTO_84347
|
1731003029NRG22260320221173834
|
562906193
|
28/04/2022
|
Parmeela
|
Parmeela
|
1731003WL148843
|
00089
|
CBIN0282032
|
750
|
09/05/2022
|
No Such Account
|
2816
|
MP1731004_120123FTO_628730
|
1731004000NRG23120120230783974
|
885188397
|
12/01/2023
|
dharm
|
dharm
|
1731004WL116916
|
00415
|
SBIN0005513
|
200
|
15/02/2023
|
No Such Account
|
2817
|
MP1731004_280422FTO_85302
|
1731004000NRG23280420220069245
|
562910140
|
28/04/2022
|
BAKASRAM
|
BAKASRAM
|
1731004WL006457
|
00415
|
SBIN0007724
|
1224
|
09/05/2022
|
No Such Account
|
2818
|
MP1731004_290722APB_FTO_292516
|
1731004000NRG23290720220464476
|
485699415
|
29/07/2022
|
bhajan
|
bhajan
|
1731004WL046063
|
00415
|
SBIN0007724
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
MP1731004_270522FTO_156932
|
1731004011NRG23270520220210646
|
116167835
|
27/05/2022
|
pyarelal
|
pyarelal
|
1731004011WL013748
|
00688
|
FINO0001446
|
1015
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2820
|
MP1731004_070622FTO_185313
|
1731004014NRG23060620220260813
|
260037645
|
07/06/2022
|
SUNITA
|
SUNITA
|
1731004014WL017127
|
00415
|
SBIN0007724
|
1337
|
11/06/2022
|
Account closed
|
2821
|
MP1731004_240123FTO_650697
|
1731004015NRG23230120230837831
|
887272203
|
24/01/2023
|
suklo
|
suklo
|
1731004015WL120914
|
00415
|
SBIN0009094
|
1400
|
15/02/2023
|
No Such Account
|
2822
|
MP1731004_240123FTO_650697
|
1731004015NRG23230120230837843
|
887272203
|
24/01/2023
|
Lalta
|
Lalta
|
1731004015WL120914
|
00415
|
SBIN0001446
|
1400
|
15/02/2023
|
No Such Account
|
2823
|
MP1731005_080123FTO_622077
|
1731005000NRG23070120230767496
|
008017084
|
08/01/2023
|
SUMITRA
|
SUMITRA
|
1731005WL115613
|
00051
|
MAHB0000888
|
816
|
16/02/2023
|
No Such Account
|
2824
|
MP1731005_090223APB_FTO_671330
|
1731005000NRG23090220230888140
|
007707615
|
09/02/2023
|
AJAY
|
AJAY
|
1731005WL124644
|
00415
|
SBIN0007723
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
MP1731005_110722APB_FTO_253430
|
1731005000NRG23110720220419662
|
858067557
|
11/07/2022
|
SARVAN
|
SARVAN
|
1731005WL034231
|
00078
|
CNRB0017720
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
MP1731005_121222APB_FTO_576982
|
1731005000NRG23121220220687492
|
814341421
|
12/12/2022
|
MUNNA
|
MUNNA
|
1731005WL107623
|
00415
|
SBIN0007723
|
1020
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
MP1731005_160123APB_FTO_636730
|
1731005000NRG23160120230801229
|
892543472
|
16/01/2023
|
GOMATI
|
GOMATI
|
1731005WL118267
|
00415
|
SBIN0007723
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
MP1731005_160123APB_FTO_636730
|
1731005000NRG23160120230801236
|
892543472
|
16/01/2023
|
MUNNA
|
MUNNA
|
1731005WL118267
|
00415
|
SBIN0007723
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MP1731005_200123APB_FTO_644126
|
1731005000NRG23200120230821684
|
887503792
|
20/01/2023
|
SAMOTA
|
SAMOTA
|
1731005WL119872
|
00051
|
MAHB0000888
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
MP1731005_210622APB_FTO_215494
|
1731005000NRG23200620220338137
|
528550026
|
21/06/2022
|
FULVANTI
|
FULVANTI
|
1731005WL023566
|
00415
|
SBIN0007723
|
816
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
MP1731005_250922APB_FTO_421042
|
1731005000NRG23250920220576377
|
417209007
|
25/09/2022
|
SARVAN
|
SARVAN
|
1731005WL080340
|
00078
|
CNRB0017720
|
612
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
MP1731006_250123APB_FTO_652493
|
1731006018NRG23250120230845208
|
887234651
|
25/01/2023
|
LALITA
|
LALITA
|
1731006018WL121489
|
00051
|
MAHB0000528
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
MP1731006_020323APB_FTO_686414
|
1731006000NRG23010320230936722
|
693093446
|
02/03/2023
|
GENDEE
|
GENDEE
|
1731006WL128105
|
00051
|
MAHB0000614
|
404
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
MP1731006_210223APB_FTO_679686
|
1731006000NRG23210220230918966
|
218250803
|
21/02/2023
|
VARSHA SUBASH BINJHADA
|
VARSHA SUBASH BINJHADA
|
1731006WL126796
|
00051
|
MAHB0001471
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
MP1731004_300123FTO_659798
|
1731004000NRG23300120230865389
|
885798956
|
30/01/2023
|
SHIVRAM
|
SHIVRAM
|
1731004WL122834
|
00415
|
SBIN0007724
|
1020
|
15/02/2023
|
Account closed
|
2836
|
MP1731004_300123FTO_659798
|
1731004000NRG23300120230865569
|
885798956
|
30/01/2023
|
PINTU
|
PINTU
|
1731004WL122839
|
00354
|
PUNB0129600
|
408
|
15/02/2023
|
No Such Account
|
2837
|
MP1731004_310123FTO_661771
|
1731004006NRG23300120230868509
|
885675289
|
31/01/2023
|
BALAK
|
BALAK
|
1731004006WL122998
|
00415
|
SBIN0007724
|
1000
|
15/02/2023
|
Account closed
|
2838
|
MP1731004_300922FTO_433945
|
1731004010NRG23280920220583516
|
411217938
|
30/09/2022
|
asok
|
asok
|
1731004010WL082143
|
00415
|
SBIN0007724
|
1224
|
07/10/2022
|
No Such Account
|
2839
|
MP1731004_310123FTO_661771
|
1731004010NRG23310120230869268
|
885675289
|
31/01/2023
|
mukes
|
mukes
|
1731004010WL123055
|
00415
|
SBIN0007724
|
1428
|
15/02/2023
|
No Such Account
|
2840
|
MP1731006_140323APB_FTO_701882
|
1731006023NRG23140320230956312
|
690476449
|
14/03/2023
|
SUGAVATI
|
SUGAVATI
|
1731006023WL129665
|
00354
|
PUNB0129600
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
MP1731006_230522APB_FTO_146154
|
1731006050NRG23230520220191622
|
002029178
|
23/05/2022
|
DEEPA KIRTANIYA
|
DEEPA KIRTANIYA
|
1731006050WL012777
|
00415
|
SBIN0008073
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
2842
|
MP1731006_270223APB_FTO_684207
|
1731006050NRG23270220230932212
|
695936946
|
27/02/2023
|
KAMLA SANTOSH
|
KAMLA SANTOSH
|
1731006050WL127748
|
00051
|
MAHB0001471
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
MP1731006_080522APB_FTO_110210
|
1731006014NRG23060520220107392
|
751532044
|
08/05/2022
|
GANESH
|
GANESH
|
1731006014WL008569
|
00089
|
CBIN0282533
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
MP1731006_080522APB_FTO_110210
|
1731006016NRG23080520220113909
|
751532044
|
08/05/2022
|
SHIVKALI
|
SHIVKALI
|
1731006016WL008929
|
00089
|
CBIN0282434
|
816
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
MP1731006_300123APB_FTO_660888
|
1731006003NRG23300120230867870
|
885873770
|
30/01/2023
|
MAKHAN
|
MAKHAN
|
1731006003WL122957
|
00051
|
MAHB0000614
|
995
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
MP1731006_060622FTO_182837
|
1731006005NRG23050620220258525
|
237316980
|
06/06/2022
|
Mr MANISH SO NANCHU
|
Mr MANISH SO NANCHU
|
1731006005WL016872
|
00051
|
MAHB0000614
|
1200
|
09/06/2022
|
Account closed
|
2847
|
MP1731006_170822APB_FTO_338530
|
1731006005NRG23170820220506522
|
697447988
|
17/08/2022
|
KALIRAM
|
KALIRAM
|
1731006005WL058921
|
00051
|
MAHB0000614
|
1212
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
MP1731006_211022APB_FTO_473938
|
1731006005NRG23211020220618531
|
830004885
|
21/10/2022
|
KALIRAM
|
KALIRAM
|
1731006005WL091112
|
00051
|
MAHB0000614
|
1005
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
MP1731006_180223APB_FTO_677947
|
1731006008NRG23180220230913930
|
207134020
|
18/02/2023
|
BHAGRATI
|
BHAGRATI
|
1731006008WL126439
|
00051
|
MAHB0000614
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
MP1731006_180223APB_FTO_677947
|
1731006008NRG23180220230913952
|
207134020
|
18/02/2023
|
SEVANTI
|
SEVANTI
|
1731006008WL126439
|
00051
|
MAHB0000614
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
MP1731006_180223APB_FTO_677947
|
1731006008NRG23180220230913961
|
207134020
|
18/02/2023
|
URMILA
|
URMILA
|
1731006008WL126439
|
00051
|
MAHB0000614
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
MP1731005_060223APB_FTO_668823
|
1731005038NRG23060220230881289
|
007712687
|
06/02/2023
|
DILEEP
|
DILEEP
|
1731005038WL124093
|
00045
|
BARB0BETULX
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
MP1731005_161122APB_FTO_515135
|
1731005006NRG23161120220647576
|
356636447
|
16/11/2022
|
MEERA
|
MEERA
|
1731005006WL099109
|
00051
|
MAHB0000888
|
1020
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
MP1731005_161122APB_FTO_515135
|
1731005006NRG23161120220647578
|
356636447
|
16/11/2022
|
SOMATI
|
SOMATI
|
1731005006WL099109
|
00051
|
MAHB0000888
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MP1731005_161122APB_FTO_515135
|
1731005006NRG23161120220647583
|
356636447
|
16/11/2022
|
GULAB
|
GULAB
|
1731005006WL099111
|
00051
|
MAHB0000888
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
MP1731006_180223APB_FTO_677947
|
1731006008NRG23180220230913963
|
207134020
|
18/02/2023
|
PARMILA
|
PARMILA
|
1731006008WL126439
|
00051
|
MAHB0000614
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1731004_301222FTO_607809
|
1731004030NRG23301220220736426
|
025657961
|
30/12/2022
|
Suklo
|
Suklo
|
1731004030WL113082
|
00415
|
SBIN0005513
|
1400
|
17/02/2023
|
No Such Account
|
2858
|
MP1731006_270223APB_FTO_684207
|
1731006023NRG23270220230932362
|
695936946
|
27/02/2023
|
SMT RAMKOBAI WO DULICHAND
|
SMT RAMKOBAI WO DULICHAND
|
1731006023WL127753
|
00354
|
PUNB0129600
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
MP1731005_250422APB_FTO_76576
|
1731005000NRG23250420220052478
|
557175810
|
25/04/2022
|
MILLO
|
MILLO
|
1731005WL005403
|
00415
|
SBIN0007723
|
612
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MP1731006_241222APB_FTO_599740
|
1731006026NRG23241220220717440
|
034397652
|
24/12/2022
|
SUPHALA MANDAL WO SUSHEEL
|
SUPHALA MANDAL WO SUSHEEL
|
1731006026WL111239
|
00468
|
UBIN0547671
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MP1731006_300123APB_FTO_660888
|
1731006033NRG23300120230867990
|
885873770
|
30/01/2023
|
HARILAL SO JOGEE
|
HARILAL SO JOGEE
|
1731006033WL122961
|
00051
|
MAHB0000528
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
MP1731005_010123FTO_611309
|
1731005041NRG23010120230742148
|
023721593
|
01/01/2023
|
SHEELA
|
SHEELA
|
1731005041WL113634
|
00051
|
MAHB0001666
|
1224
|
16/02/2023
|
No Such Account
|
2863
|
MP1731005_100922APB_FTO_388653
|
1731005062NRG23100920220550237
|
375312396
|
10/09/2022
|
BABURAO KOROCHEE
|
BABURAO KOROCHEE
|
1731005062WL072511
|
00462
|
UCBA0002987
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
MP1731006_090323APB_FTO_693604
|
1731006048NRG23090320230948052
|
691748039
|
09/03/2023
|
GULAB
|
GULAB
|
1731006048WL129002
|
00468
|
UBIN0547671
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
MP1731006_120323APB_FTO_697515
|
1731006008NRG23120320230952440
|
690938386
|
12/03/2023
|
SUMANTI
|
SUMANTI
|
1731006008WL129384
|
00051
|
MAHB0000614
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
MP1731006_030522FTO_95513
|
1731006021NRG23030520220086565
|
678143625
|
03/05/2022
|
MEERA
|
MEERA
|
1731006021WL007591
|
00089
|
CBIN0282533
|
1224
|
13/05/2022
|
Account closed
|
2867
|
MP1731006_100223APB_FTO_672028
|
1731006012NRG23100220230891971
|
007700855
|
10/02/2023
|
BITIYA UIKEY
|
BITIYA UIKEY
|
1731006012WL124941
|
00051
|
MAHB0000528
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
MP1731006_100223APB_FTO_672028
|
1731006012NRG23100220230891972
|
007700855
|
10/02/2023
|
SURU
|
SURU
|
1731006012WL124941
|
00089
|
CBIN0282533
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
MP1731002_240722APB_FTO_282374
|
1731002000NRG23240720220450897
|
486315615
|
24/07/2022
|
ramkesohr
|
ramkesohr
|
1731002WL041724
|
00415
|
SBIN0004644
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
MP1731002_170223APB_FTO_677729
|
1731002000NRG23170220230911313
|
207320878
|
17/02/2023
|
gode
|
gode
|
1731002WL126307
|
00415
|
SBIN0004644
|
816
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MP1731002_120922APB_FTO_392238
|
1731002000NRG23120920220554931
|
375055886
|
12/09/2022
|
RAMKALI
|
RAMKALI
|
1731002WL074050
|
00089
|
CBIN0282067
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MP1731002_090622FTO_192322
|
1731002000NRG23090620220279216
|
338963488
|
09/06/2022
|
kashinath
|
kashinath
|
1731002WL018524
|
00089
|
CBIN0280759
|
1224
|
20/06/2022
|
No Such Account
|
2873
|
MP1731002_090622FTO_192322
|
1731002000NRG23090620220279177
|
338963488
|
09/06/2022
|
raju
|
raju
|
1731002WL018524
|
00089
|
CBIN0280759
|
1224
|
20/06/2022
|
No Such Account
|
2874
|
MP1731003_251022FTO_479064
|
1731003000NRG23231020220621963
|
863669126
|
25/10/2022
|
BHAGRATI TAYVADE
|
BHAGRATI TAYVADE
|
1731003WL092025
|
00089
|
CBIN0281585
|
408
|
01/11/2022
|
No Such Account
|
2875
|
MP1731003_291222APB_FTO_606768
|
1731003000NRG23291220220733787
|
027171944
|
29/12/2022
|
RADHA
|
RADHA
|
1731003WL112835
|
00089
|
CBIN0282773
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
MP1731001_170622FTO_207695
|
1731001026NRG23170620220323616
|
473623440
|
17/06/2022
|
RATTI
|
RATTI
|
1731001026WL021905
|
00089
|
CBIN0281539
|
1224
|
23/06/2022
|
No Such Account
|
2877
|
MP1731001_290123FTO_659162
|
1731001024NRG23290120230863391
|
886112203
|
29/01/2023
|
Mantilal Parte
|
Mantilal Parte
|
1731001024WL122578
|
00415
|
SBIN0009932
|
1020
|
15/02/2023
|
No Such Account
|
2878
|
MP1731003_261222FTO_603154
|
1731003003NRG23261220220722954
|
031870709
|
26/12/2022
|
Shivlal
|
Shivlal
|
1731003003WL111758
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2879
|
MP1731003_110522APB_FTO_119024
|
1731003009NRG23110520220133252
|
756606716
|
11/05/2022
|
BHAGARATI OJHARAM NAGVANSHI
|
BHAGARATI OJHARAM NAGVANSHI
|
1731003009WL009895
|
00089
|
CBIN0282773
|
1140
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
MP1731003_190622FTO_212189
|
1731003000NRG23190620220333175
|
488284168
|
19/06/2022
|
ALKESH
|
ALKESH
|
1731003WL022883
|
00089
|
CBIN0281585
|
1224
|
19/08/2022
|
Account closed
|
2881
|
MP1731003_031122FTO_494111
|
1731003003NRG23031120220632274
|
138804117
|
03/11/2022
|
Kamla
|
Kamla
|
1731003003WL094790
|
00688
|
FINO0001446
|
204
|
11/11/2022
|
A/c Blocked or Frozen
|
2882
|
MP1731003_081122FTO_501177
|
1731003003NRG23081120220637369
|
206394836
|
08/11/2022
|
SHILA
|
SHILA
|
1731003003WL096270
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
2883
|
MP1731003_081122FTO_501177
|
1731003003NRG23081120220637370
|
206394836
|
08/11/2022
|
SHILA
|
SHILA
|
1731003003WL096270
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
2884
|
MP1731003_250822FTO_356774
|
1731003003NRG23240820220520533
|
729847268
|
25/08/2022
|
KALLO
|
KALLO
|
1731003003WL063163
|
00688
|
FINO0001446
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
2885
|
MP1731003_250822FTO_356774
|
1731003003NRG23240820220520534
|
729847268
|
25/08/2022
|
ARJUN
|
ARJUN
|
1731003003WL063163
|
00688
|
FINO0001446
|
1224
|
31/08/2022
|
A/c Blocked or Frozen
|
2886
|
MP1731003_261222FTO_603154
|
1731003003NRG23261220220720514
|
031870709
|
26/12/2022
|
Shivlal
|
Shivlal
|
1731003003WL111524
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2887
|
MP1731003_280422FTO_84083
|
1731003006NRG22101020210699927
|
562904867
|
28/04/2022
|
BILSU
|
BILSU
|
1731003WL081294
|
00089
|
CBIN0282773
|
1140
|
09/05/2022
|
No Such Account
|
2888
|
MP1731003_280422FTO_84083
|
1731003006NRG22161020210716500
|
562904867
|
28/04/2022
|
SUMITRA BUTA KAWDE
|
SUMITRA BUTA KAWDE
|
1731003WL084079
|
00089
|
CBIN0282773
|
1080
|
09/05/2022
|
No Such Account
|
2889
|
MP1731003_220422APB_FTO_70998
|
1731003007NRG23220420220041772
|
559483461
|
22/04/2022
|
GENDALAL
|
GENDALAL
|
1731003007WL004602
|
00089
|
CBIN0281585
|
788
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
MP1731003_210622APB_FTO_215950
|
1731003011NRG23210620220341740
|
555224667
|
21/06/2022
|
KAMODI BISARAM AHAKE
|
KAMODI BISARAM AHAKE
|
1731003011WL023840
|
00089
|
CBIN0281585
|
1218
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
MP1731003_080522APB_FTO_110146
|
1731003020NRG23080520220113167
|
751386516
|
08/05/2022
|
RATIRAM
|
RATIRAM
|
1731003020WL008892
|
00051
|
MAHB0000698
|
1005
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
MP1731005_061222APB_FTO_565794
|
1731005022NRG23061220220676285
|
672207064
|
06/12/2022
|
SHILA
|
SHILA
|
1731005022WL105805
|
00051
|
MAHB0000582
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
MP1731005_080123FTO_622077
|
1731005022NRG23070120230766418
|
008017084
|
08/01/2023
|
ITHABAI
|
ITHABAI
|
1731005022WL115546
|
00051
|
MAHB0000582
|
816
|
16/02/2023
|
No Such Account
|
2894
|
MP1731005_271222FTO_604410
|
1731005022NRG23271220220725721
|
030726895
|
27/12/2022
|
ITHABAI
|
ITHABAI
|
1731005022WL112073
|
00051
|
MAHB0000582
|
1020
|
17/02/2023
|
No Such Account
|
2895
|
MP1731003_260422FTO_77835
|
1731003000NRG23250420220053082
|
555245505
|
26/04/2022
|
SATISH
|
SATISH
|
1731003WL005433
|
00089
|
CBIN0281585
|
1224
|
07/05/2022
|
No Such Account
|
2896
|
MP1731003_260422FTO_77835
|
1731003000NRG23250420220053081
|
555245505
|
26/04/2022
|
SATISH
|
SATISH
|
1731003WL005433
|
00089
|
CBIN0281585
|
1224
|
07/05/2022
|
No Such Account
|
2897
|
MP1731005_060123APB_FTO_618973
|
1731005038NRG23050120230758294
|
009704037
|
06/01/2023
|
LATA
|
LATA
|
1731005038WL114951
|
00045
|
BARB0BETULX
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2898
|
MP1731005_060123APB_FTO_618973
|
1731005038NRG23050120230758296
|
009704037
|
06/01/2023
|
DILEEP
|
DILEEP
|
1731005038WL114951
|
00045
|
BARB0BETULX
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
MP1731004_211122FTO_525359
|
1731004000NRG22050520221192210
|
430728221
|
21/11/2022
|
pushpa
|
pushpa
|
1731004WL0151420
|
00048
|
BKID0009581
|
190
|
28/11/2022
|
A/c Blocked or Frozen
|
2900
|
MP1731004_211122FTO_525359
|
1731004000NRG22050520221192211
|
430728221
|
21/11/2022
|
pushpa
|
pushpa
|
1731004WL0151420
|
00048
|
BKID0009581
|
1351
|
28/11/2022
|
A/c Blocked or Frozen
|
2901
|
MP1731006_131222APB_FTO_579864
|
1731006008NRG23131220220691636
|
814071795
|
13/12/2022
|
URMILA
|
URMILA
|
1731006008WL108155
|
00051
|
MAHB0000614
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
MP1731004_211122FTO_525359
|
1731004000NRG22080320221123351
|
430728221
|
21/11/2022
|
shilu
|
shilu
|
1731004WL143472
|
00048
|
BKID0009581
|
1930
|
28/11/2022
|
A/c Blocked or Frozen
|
2903
|
MP1731006_220123FTO_647545
|
1731006018NRG23220120230831309
|
887341986
|
22/01/2023
|
RAMDAS
|
RAMDAS
|
1731006018WL120475
|
00051
|
MAHB0000528
|
204
|
15/02/2023
|
Account closed
|
2904
|
MP1731004_050922FTO_377954
|
1731004000NRG23050920220541662
|
380699921
|
05/09/2022
|
ramcharn
|
ramcharn
|
1731004WL069896
|
00415
|
SBIN0005513
|
1428
|
06/10/2022
|
No Such Account
|
2905
|
MP1731004_050922FTO_377954
|
1731004000NRG23050920220541663
|
380699921
|
05/09/2022
|
ramcharn
|
ramcharn
|
1731004WL069896
|
00415
|
SBIN0005513
|
1428
|
06/10/2022
|
No Such Account
|
2906
|
MP1731004_050922FTO_377954
|
1731004000NRG23050920220541652
|
380699921
|
05/09/2022
|
narendra
|
narendra
|
1731004WL069894
|
00415
|
SBIN0005513
|
1428
|
06/10/2022
|
No Such Account
|
2907
|
MP1731004_211122FTO_525359
|
1731004000NRG22100220221044866
|
430728221
|
21/11/2022
|
Devjiram
|
Devjiram
|
1731004WL135892
|
00415
|
SBIN0007724
|
1351
|
28/11/2022
|
No Such Account
|
2908
|
MP1731004_211122FTO_525359
|
1731004000NRG22101020210698340
|
430728221
|
21/11/2022
|
lilavati
|
lilavati
|
1731004WL080958
|
00415
|
SBIN0007724
|
105
|
28/11/2022
|
Account closed
|
2909
|
MP1731004_211122FTO_525359
|
1731004000NRG22131020210707122
|
430728221
|
21/11/2022
|
Shan
|
Shan
|
1731004WL082480
|
00415
|
SBIN0009094
|
10
|
28/11/2022
|
No Such Account
|
2910
|
MP1731006_200223APB_FTO_679194
|
1731006048NRG23180220230912937
|
206817427
|
20/02/2023
|
YAMLI UIKEY
|
YAMLI UIKEY
|
1731006048WL126399
|
00468
|
UBIN0547671
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1731006_200223APB_FTO_679194
|
1731006048NRG23200220230915262
|
206817427
|
20/02/2023
|
MINTHU
|
MINTHU
|
1731006048WL126541
|
00468
|
UBIN0547671
|
204
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MP1731006_230522FTO_146121
|
1731006050NRG23230520220191617
|
002029122
|
23/05/2022
|
MS VANDANA DO VIMAL
|
MS VANDANA DO VIMAL
|
1731006050WL012777
|
00468
|
UBIN0547671
|
1224
|
27/05/2022
|
Account closed
|
2913
|
MP1731004_211122FTO_525359
|
1731004000NRG22131020210707123
|
430728221
|
21/11/2022
|
shiv
|
shiv
|
1731004WL082480
|
00415
|
SBIN0009094
|
420
|
28/11/2022
|
Account closed
|
2914
|
MP1731004_050922FTO_377954
|
1731004000NRG23050920220541664
|
380699921
|
05/09/2022
|
parmila
|
parmila
|
1731004WL069897
|
00415
|
SBIN0005513
|
1428
|
06/10/2022
|
No Such Account
|
2915
|
MP1731004_050922FTO_377954
|
1731004000NRG23050920220541653
|
380699921
|
05/09/2022
|
narendra
|
narendra
|
1731004WL069894
|
00415
|
SBIN0005513
|
1428
|
06/10/2022
|
No Such Account
|
2916
|
MP1731003_130223APB_FTO_674678
|
1731003018NRG23130220230899851
|
043166698
|
13/02/2023
|
LILA
|
LILA
|
1731003018WL125521
|
00051
|
MAHB0000698
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MP1731003_100123APB_FTO_626486
|
1731003020NRG23090120230773637
|
006644856
|
10/01/2023
|
SOMULAL
|
SOMULAL
|
1731003020WL116114
|
00051
|
MAHB0000698
|
201
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1731003_100123APB_FTO_626486
|
1731003020NRG23090120230773657
|
006644856
|
10/01/2023
|
BINDIYA EVANE
|
BINDIYA EVANE
|
1731003020WL116114
|
00051
|
MAHB0000698
|
804
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MP1731003_210922APB_FTO_414885
|
1731003020NRG23200920220568117
|
374394954
|
21/09/2022
|
BASU
|
BASU
|
1731003020WL078072
|
00051
|
MAHB0000698
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
MP1731003_210922APB_FTO_414885
|
1731003020NRG23200920220568137
|
374394954
|
21/09/2022
|
RNJANA NARVARE
|
RNJANA NARVARE
|
1731003020WL078078
|
00051
|
MAHB0000698
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
MP1731003_210922APB_FTO_414885
|
1731003020NRG23200920220568219
|
374394954
|
21/09/2022
|
SUKHARAM CHATURKAR
|
SUKHARAM CHATURKAR
|
1731003020WL078107
|
00051
|
MAHB0000698
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MP1731003_240522APB_FTO_150125
|
1731003020NRG23220520220188564
|
022438109
|
24/05/2022
|
RATIRAM
|
RATIRAM
|
1731003020WL012620
|
00051
|
MAHB0000698
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
MP1731003_250922APB_FTO_421755
|
1731003020NRG23240920220574839
|
416507018
|
25/09/2022
|
SONI BARASKAR
|
SONI BARASKAR
|
1731003020WL079957
|
00051
|
MAHB0000698
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
MP1731003_090522FTO_112511
|
1731003023NRG23090520220119111
|
746897600
|
09/05/2022
|
LATA BAMNE
|
LATA BAMNE
|
1731003023WL009198
|
00051
|
MAHB0000698
|
1002
|
17/05/2022
|
No Such Account
|
2925
|
MP1731003_120223APB_FTO_673599
|
1731003023NRG23120220230896979
|
007697023
|
12/02/2023
|
vaman
|
vaman
|
1731003023WL125270
|
00051
|
MAHB0000698
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
MP1731003_301122FTO_553184
|
1731003029NRG22291120221203215
|
627028321
|
30/11/2022
|
GOVINDRAV NAGLE
|
GOVINDRAV NAGLE
|
1731003WL0152953
|
00089
|
CBIN0282032
|
950
|
09/12/2022
|
Account closed
|
2927
|
MP1731003_291122FTO_550360
|
1731003029NRG23291120220664807
|
628054861
|
29/11/2022
|
HANSRAJ SAHU
|
HANSRAJ SAHU
|
1731003029WL103303
|
00089
|
CBIN0282032
|
1200
|
09/12/2022
|
Account closed
|
2928
|
MP1731003_160123FTO_637626
|
1731003032NRG23160120230800462
|
893211316
|
16/01/2023
|
PRAMILA
|
PRAMILA
|
1731003032WL118199
|
00089
|
CBIN0282032
|
1188
|
15/02/2023
|
Account closed
|
2929
|
MP1731003_290722APB_FTO_294119
|
1731003043NRG23290720220464641
|
484059808
|
29/07/2022
|
SANTRICHHITKARE
|
SANTRICHHITKARE
|
1731003043WL046109
|
00045
|
BARB0BETULX
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
MP1731006_070922APB_FTO_382033
|
1731006016NRG23070920220546154
|
377469388
|
07/09/2022
|
ASHOK
|
ASHOK
|
1731006016WL071241
|
00089
|
CBIN0282434
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
MP1731003_090123FTO_624384
|
1731003044NRG23070120230766278
|
007796239
|
09/01/2023
|
MINA NATHU SARIYAM
|
MINA NATHU SARIYAM
|
1731003044WL115539
|
00089
|
CBIN0282032
|
1206
|
16/02/2023
|
Account closed
|
2932
|
MP1731003_280123FTO_657682
|
1731003044NRG23280120230859766
|
886149981
|
28/01/2023
|
SESHRAV BELE
|
SESHRAV BELE
|
1731003044WL122355
|
00089
|
CBIN0282032
|
1005
|
15/02/2023
|
No Such Account
|
2933
|
MP1731003_110522APB_FTO_119024
|
1731003045NRG23110520220137638
|
756606716
|
11/05/2022
|
BHOJRAO
|
BHOJRAO
|
1731003045WL010038
|
00089
|
CBIN0282032
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
2934
|
MP1731006_010223APB_FTO_664953
|
1731006020NRG23010220230874568
|
007733189
|
01/02/2023
|
RADHA
|
RADHA
|
1731006020WL123398
|
00089
|
CBIN0282533
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
MP1731004_021222FTO_556740
|
1731004000NRG23011220220669415
|
675402832
|
02/12/2022
|
kmal
|
kmal
|
1731004WL104389
|
00415
|
SBIN0005513
|
1428
|
13/12/2022
|
No Such Account
|
2936
|
MP1731004_031122APB_FTO_493719
|
1731004000NRG23021120220631811
|
138813913
|
03/11/2022
|
sankar
|
sankar
|
1731004WL094692
|
00415
|
SBIN0007724
|
1428
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1731004_031122APB_FTO_493719
|
1731004000NRG23021120220631897
|
138813913
|
03/11/2022
|
BASANTI
|
BASANTI
|
1731004WL094709
|
00415
|
SBIN0007724
|
10
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
MP1731003_160323APB_FTO_708942
|
1731003018NRG23160320230959834
|
729517714
|
16/03/2023
|
Vinod Dhurvey
|
Vinod Dhurvey
|
1731003018WL129892
|
00051
|
MAHB0000698
|
1200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
MP1731004_211122FTO_525359
|
1731004000NRG22250320221172317
|
430728221
|
21/11/2022
|
Ramkali
|
Ramkali
|
1731004WL148684
|
00048
|
BKID0009581
|
1158
|
28/11/2022
|
No Such Account
|
2940
|
MP1731004_211122FTO_525359
|
1731004000NRG22250320221172318
|
430728221
|
21/11/2022
|
jyoti
|
jyoti
|
1731004WL148684
|
00048
|
BKID0009581
|
1158
|
28/11/2022
|
No Such Account
|
2941
|
MP1731004_211122FTO_525359
|
1731004000NRG22250320221172319
|
430728221
|
21/11/2022
|
Dhanaram
|
Dhanaram
|
1731004WL148684
|
00048
|
BKID0009581
|
1158
|
28/11/2022
|
No Such Account
|
2942
|
MP1731004_050922FTO_377954
|
1731004000NRG23050920220541665
|
380699921
|
05/09/2022
|
madan
|
madan
|
1731004WL069897
|
00415
|
SBIN0005513
|
1428
|
06/10/2022
|
No Such Account
|
2943
|
MP1731004_050922FTO_377954
|
1731004000NRG23050920220541666
|
380699921
|
05/09/2022
|
parmila
|
parmila
|
1731004WL069897
|
00415
|
SBIN0005513
|
1428
|
06/10/2022
|
No Such Account
|
2944
|
MP1731004_050922FTO_377954
|
1731004000NRG23050920220541667
|
380699921
|
05/09/2022
|
madan
|
madan
|
1731004WL069897
|
00415
|
SBIN0005513
|
1428
|
06/10/2022
|
No Such Account
|
2945
|
MP1731004_120123FTO_628730
|
1731004000NRG23110120230782886
|
885188397
|
12/01/2023
|
Kalavati yadav
|
Kalavati yadav
|
1731004WL116862
|
00415
|
SBIN0005513
|
1020
|
15/02/2023
|
No Such Account
|
2946
|
MP1731004_140522FTO_125394
|
1731004000NRG23140520220151832
|
879909430
|
14/05/2022
|
SUMAN
|
SUMAN
|
1731004WL010779
|
00415
|
SBIN0007724
|
1015
|
25/05/2022
|
No Such Account
|
2947
|
MP1731004_140522FTO_125394
|
1731004000NRG23140520220151851
|
879909430
|
14/05/2022
|
Samoti
|
Samoti
|
1731004WL010779
|
00415
|
SBIN0007724
|
1015
|
25/05/2022
|
No Such Account
|
2948
|
MP1731004_140522FTO_125394
|
1731004000NRG23140520220151852
|
879909430
|
14/05/2022
|
JUGLAL
|
JUGLAL
|
1731004WL010779
|
00415
|
SBIN0007724
|
1015
|
25/05/2022
|
No Such Account
|
2949
|
MP1731004_200622FTO_212991
|
1731004000NRG23200620220336663
|
487111181
|
20/06/2022
|
Buddho bai
|
Buddho bai
|
1731004WL023447
|
00688
|
FINO0001446
|
1224
|
24/06/2022
|
Account closed
|
2950
|
MP1731004_211222APB_FTO_593999
|
1731004000NRG23211220220706939
|
060713741
|
21/12/2022
|
samiya
|
samiya
|
1731004WL110232
|
00089
|
CBIN0284182
|
408
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
MP1731004_300922APB_FTO_434161
|
1731004000NRG23300920220587177
|
411551087
|
30/09/2022
|
samiya
|
samiya
|
1731004WL083147
|
00089
|
CBIN0284182
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
MP1731004_080123APB_FTO_622149
|
1731004009NRG23080120230768845
|
007828146
|
08/01/2023
|
GOVIND
|
GOVIND
|
1731004009WL115697
|
00415
|
SBIN0007724
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
MP1731004_180822FTO_341452
|
1731004010NRG23160820220504724
|
693594475
|
18/08/2022
|
mukesh
|
mukesh
|
1731004010WL058304
|
00415
|
SBIN0007724
|
1428
|
02/09/2022
|
No Such Account
|
2954
|
MP1731004_211122FTO_525359
|
1731004026NRG22290420221191850
|
430728221
|
21/11/2022
|
BABITA
|
BABITA
|
1731004WL0151275
|
00415
|
SBIN0005513
|
750
|
28/11/2022
|
Account closed
|
2955
|
MP1731004_211122FTO_525359
|
1731004026NRG22290420221191851
|
430728221
|
21/11/2022
|
BABITA
|
BABITA
|
1731004WL0151275
|
00415
|
SBIN0005513
|
900
|
28/11/2022
|
Account closed
|
2956
|
MP1731004_211122FTO_525359
|
1731004026NRG22290420221191852
|
430728221
|
21/11/2022
|
BABITA
|
BABITA
|
1731004WL0151275
|
00415
|
SBIN0005513
|
750
|
28/11/2022
|
Account closed
|
2957
|
MP1731004_190922FTO_404685
|
1731004029NRG23180920220563633
|
374627946
|
19/09/2022
|
shilu
|
shilu
|
1731004029WL076720
|
00048
|
BKID0009581
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2958
|
MP1731004_160123FTO_636091
|
1731004033NRG23140120230793175
|
893723749
|
16/01/2023
|
tituram
|
tituram
|
1731004033WL117596
|
00415
|
SBIN0005513
|
1224
|
15/02/2023
|
No Such Account
|
2959
|
MP1731005_020522FTO_95117
|
1731005000NRG23020520220084102
|
678187334
|
02/05/2022
|
SIMA
|
SIMA
|
1731005WL007476
|
00045
|
BARB0DBBETU
|
1224
|
13/05/2022
|
No Such Account
|
2960
|
MP1731005_020522FTO_95117
|
1731005000NRG23020520220084115
|
678187334
|
02/05/2022
|
anita
|
anita
|
1731005WL007476
|
00045
|
BARB0DBBETU
|
1224
|
13/05/2022
|
No Such Account
|
2961
|
MP1731005_060522APB_FTO_106006
|
1731005067NRG23050520220100744
|
747635415
|
06/05/2022
|
AJABRAO
|
AJABRAO
|
1731005067WL008273
|
00603
|
CBIN0R20002
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
MP1731003_040323APB_FTO_688376
|
1731003032NRG23040320230941612
|
692571049
|
04/03/2023
|
DEVKI ATHANERE
|
DEVKI ATHANERE
|
1731003032WL128484
|
00089
|
CBIN0281585
|
398
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
MP1731004_021222FTO_558042
|
1731004000NRG23021220220670983
|
675384086
|
02/12/2022
|
hevanti
|
hevanti
|
1731004WL104643
|
00415
|
SBIN0007724
|
1428
|
13/12/2022
|
No Such Account
|
2964
|
MP1731004_021222FTO_558042
|
1731004000NRG23021220220671062
|
675384086
|
02/12/2022
|
rajesh
|
rajesh
|
1731004WL104657
|
00415
|
SBIN0007724
|
1428
|
13/12/2022
|
No Such Account
|
2965
|
MP1731004_031022FTO_440497
|
1731004000NRG23031020220591981
|
452739612
|
03/10/2022
|
DILEEP
|
DILEEP
|
1731004WL084253
|
00415
|
SBIN0009094
|
1365
|
07/10/2022
|
No Such Account
|
2966
|
MP1731004_031022FTO_440497
|
1731004000NRG23031020220592004
|
452739612
|
03/10/2022
|
shukhnandan
|
shukhnandan
|
1731004WL084254
|
00415
|
SBIN0009094
|
1365
|
07/10/2022
|
No Such Account
|
2967
|
MP1731004_211122FTO_525348
|
1731004000NRG23031120220633229
|
430714338
|
21/11/2022
|
arjon
|
arjon
|
1731004WL0095057
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
2968
|
MP1731004_211122FTO_525348
|
1731004000NRG23031120220633230
|
430714338
|
21/11/2022
|
subha
|
subha
|
1731004WL0095057
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
2969
|
MP1731004_211122FTO_525348
|
1731004000NRG23070920220546312
|
430714338
|
21/11/2022
|
anita
|
anita
|
1731004WL0071307
|
00688
|
FINO0001001
|
1428
|
28/11/2022
|
Account closed
|
2970
|
MP1731004_080822FTO_317498
|
1731004000NRG23080820220486518
|
698022129
|
08/08/2022
|
Bhura
|
Bhura
|
1731004WL052838
|
00415
|
SBIN0005513
|
1428
|
02/09/2022
|
Account closed
|
2971
|
MP1731004_100722APB_FTO_252113
|
1731004000NRG23100720220417956
|
858071361
|
10/07/2022
|
SARITA
|
SARITA
|
1731004WL033824
|
00415
|
SBIN0007724
|
191
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MP1731004_211122FTO_525348
|
1731004000NRG23101020220602198
|
430714338
|
21/11/2022
|
ramharak
|
ramharak
|
1731004WL0086919
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
2973
|
MP1731004_111222FTO_576347
|
1731004000NRG23111220220686887
|
814141139
|
11/12/2022
|
patiram
|
patiram
|
1731004WL107502
|
00415
|
SBIN0005513
|
1200
|
20/12/2022
|
No Such Account
|
2974
|
MP1731004_120922APB_FTO_390879
|
1731004000NRG23120920220552924
|
375059549
|
12/09/2022
|
MANITA
|
MANITA
|
1731004WL073441
|
00415
|
SBIN0009094
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MP1731004_130622FTO_198999
|
1731004000NRG23130620220300725
|
366431570
|
13/06/2022
|
Vakku
|
Vakku
|
1731004WL020175
|
00089
|
CBIN0284182
|
1400
|
20/06/2022
|
Account closed
|
2976
|
MP1731004_130622FTO_198999
|
1731004000NRG23130620220300726
|
366431570
|
13/06/2022
|
Pramila
|
Pramila
|
1731004WL020175
|
00089
|
CBIN0284182
|
1400
|
20/06/2022
|
Account closed
|
2977
|
MP1731004_130622FTO_198999
|
1731004000NRG23130620220300727
|
366431570
|
13/06/2022
|
Shusila
|
Shusila
|
1731004WL020175
|
00089
|
CBIN0284182
|
1400
|
20/06/2022
|
Account closed
|
2978
|
MP1731004_130622FTO_198999
|
1731004000NRG23130620220300728
|
366431570
|
13/06/2022
|
Harish
|
Harish
|
1731004WL020175
|
00089
|
CBIN0284182
|
1400
|
20/06/2022
|
Account closed
|
2979
|
MP1731002_020223FTO_666567
|
1731002038NRG23310120230873441
|
007720745
|
02/02/2023
|
banu
|
banu
|
1731002038WL123322
|
00089
|
CBIN0282067
|
1020
|
16/02/2023
|
Account closed
|
2980
|
MP1731004_211122FTO_525348
|
1731004000NRG23130920220555920
|
430714338
|
21/11/2022
|
Bhura
|
Bhura
|
1731004WL0074372
|
00415
|
SBIN0005513
|
1428
|
28/11/2022
|
Account closed
|
2981
|
MP1731004_141222FTO_580947
|
1731004000NRG23131220220691479
|
834073290
|
14/12/2022
|
manga bai
|
manga bai
|
1731004WL108125
|
00415
|
SBIN0007724
|
1428
|
21/12/2022
|
Account closed
|
2982
|
MP1731004_140722FTO_260539
|
1731004000NRG23140720220431983
|
106596347
|
14/07/2022
|
chotibai
|
chotibai
|
1731004WL036883
|
00415
|
SBIN0007724
|
1428
|
25/07/2022
|
No Such Account
|
2983
|
MP1731004_211122FTO_525348
|
1731004000NRG23140920220558831
|
430714338
|
21/11/2022
|
rajendra
|
rajendra
|
1731004WL0075269
|
00415
|
SBIN0007724
|
1330
|
28/11/2022
|
No Such Account
|
2984
|
MP1731004_140922FTO_395246
|
1731004000NRG23140920220558902
|
374837968
|
14/09/2022
|
anita
|
anita
|
1731004WL075305
|
00688
|
FINO0001001
|
1218
|
04/10/2022
|
Account closed
|
2985
|
MP1731006_210622APB_FTO_216539
|
1731006005NRG23210620220344705
|
555225747
|
21/06/2022
|
MANGLESH
|
MANGLESH
|
1731006005WL024150
|
00051
|
MAHB0000614
|
1206
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
MP1731002_100522FTO_114172
|
1731002020NRG23090520220123718
|
745518664
|
10/05/2022
|
Rekha
|
Rekha
|
1731002020WL009396
|
00089
|
CBIN0280759
|
1224
|
17/05/2022
|
No Such Account
|
2987
|
MP1731002_100522FTO_114172
|
1731002020NRG23090520220123673
|
745518664
|
10/05/2022
|
Nagesh
|
Nagesh
|
1731002020WL009395
|
00089
|
CBIN0280759
|
1224
|
17/05/2022
|
Account closed
|
2988
|
MP1731002_090522FTO_112392
|
1731002020NRG23090520220117186
|
746897524
|
09/05/2022
|
Ramesh mavaskar
|
Ramesh mavaskar
|
1731002020WL009098
|
00688
|
FINO0001001
|
204
|
17/05/2022
|
A/c Blocked or Frozen
|
2989
|
MP1731002_090522FTO_112392
|
1731002020NRG23090520220117182
|
746897524
|
09/05/2022
|
Kaliya
|
Kaliya
|
1731002020WL009098
|
00691
|
IPOS0000001
|
204
|
17/05/2022
|
No Such Account
|
2990
|
MP1731002_090522FTO_112392
|
1731002020NRG23090520220117179
|
746897524
|
09/05/2022
|
sukhchand
|
sukhchand
|
1731002020WL009098
|
00089
|
CBIN0284677
|
204
|
17/05/2022
|
No Such Account
|
2991
|
MP1731002_090522FTO_112392
|
1731002020NRG23090520220117175
|
746897524
|
09/05/2022
|
Arjun
|
Arjun
|
1731002020WL009098
|
00089
|
CBIN0284677
|
204
|
17/05/2022
|
No Such Account
|
2992
|
MP1731004_140922FTO_395246
|
1731004000NRG23140920220558904
|
374837968
|
14/09/2022
|
ANJu
|
ANJu
|
1731004WL075305
|
00415
|
SBIN0007724
|
1218
|
04/10/2022
|
No Such Account
|
2993
|
MP1731004_141122FTO_511110
|
1731004000NRG23141120220645151
|
276201953
|
14/11/2022
|
malati
|
malati
|
1731004WL098449
|
00415
|
SBIN0007724
|
1428
|
19/11/2022
|
No Such Account
|
2994
|
MP1731004_171022APB_FTO_465548
|
1731004000NRG23151020220611130
|
763983256
|
17/10/2022
|
samiya
|
samiya
|
1731004WL089186
|
00089
|
CBIN0284182
|
408
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
MP1731004_151122FTO_511826
|
1731004000NRG23151120220645614
|
313861063
|
15/11/2022
|
golmn
|
golmn
|
1731004WL098578
|
00415
|
SBIN0007724
|
1571
|
23/11/2022
|
Account closed
|
2996
|
MP1731004_151122FTO_511826
|
1731004000NRG23151120220645615
|
313861063
|
15/11/2022
|
manota
|
manota
|
1731004WL098578
|
00415
|
SBIN0007724
|
1571
|
23/11/2022
|
Account closed
|
2997
|
MP1731003_261222FTO_603154
|
1731003000NRG23261220220722449
|
031870709
|
26/12/2022
|
Shankar
|
Shankar
|
1731003WL111729
|
00051
|
MAHB0000698
|
190
|
17/02/2023
|
No Such Account
|
2998
|
MP1731004_151122FTO_511826
|
1731004000NRG23151120220645622
|
313861063
|
15/11/2022
|
rajesh
|
rajesh
|
1731004WL098581
|
00415
|
SBIN0007724
|
1428
|
23/11/2022
|
No Such Account
|
2999
|
MP1731004_151122FTO_511826
|
1731004000NRG23151120220645623
|
313861063
|
15/11/2022
|
hevanti
|
hevanti
|
1731004WL098581
|
00415
|
SBIN0007724
|
1428
|
23/11/2022
|
No Such Account
|
3000
|
MP1731004_211122FTO_525348
|
1731004000NRG23171120220649596
|
430714338
|
21/11/2022
|
rajesh
|
rajesh
|
1731004WL0099586
|
00415
|
SBIN0007724
|
1224
|
28/11/2022
|
No Such Account
|
3001
|
MP1731006_300123FTO_660884
|
1731006033NRG23300120230867957
|
885873843
|
30/01/2023
|
SANJU
|
SANJU
|
1731006033WL122961
|
00051
|
MAHB0000528
|
1224
|
15/02/2023
|
Account closed
|
3002
|
MP1731004_211122FTO_525348
|
1731004000NRG23171120220649597
|
430714338
|
21/11/2022
|
hevanti
|
hevanti
|
1731004WL0099586
|
00415
|
SBIN0007724
|
1224
|
28/11/2022
|
No Such Account
|
3003
|
MP1731004_211122FTO_525348
|
1731004000NRG23171120220649598
|
430714338
|
21/11/2022
|
syama
|
syama
|
1731004WL0099586
|
00468
|
UBIN0532592
|
1224
|
28/11/2022
|
No Such Account
|
3004
|
MP1731004_211122FTO_525348
|
1731004000NRG23171120220649599
|
430714338
|
21/11/2022
|
rajesh
|
rajesh
|
1731004WL0099586
|
00468
|
UBIN0532592
|
1224
|
28/11/2022
|
No Such Account
|
3005
|
MP1731003_261222FTO_603154
|
1731003000NRG23261220220722821
|
031870709
|
26/12/2022
|
ansuiya
|
ansuiya
|
1731003WL111748
|
00089
|
CBIN0282773
|
1224
|
17/02/2023
|
No Such Account
|
3006
|
MP1731004_211122FTO_525348
|
1731004000NRG23171120220649600
|
430714338
|
21/11/2022
|
syama
|
syama
|
1731004WL0099586
|
00468
|
UBIN0532592
|
1428
|
28/11/2022
|
No Such Account
|
3007
|
MP1731004_211122FTO_525348
|
1731004000NRG23171120220649601
|
430714338
|
21/11/2022
|
rajesh
|
rajesh
|
1731004WL0099586
|
00468
|
UBIN0532592
|
1428
|
28/11/2022
|
No Such Account
|
3008
|
MP1731004_211122FTO_525348
|
1731004000NRG23171120220649602
|
430714338
|
21/11/2022
|
rajesh
|
rajesh
|
1731004WL0099586
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3009
|
MP1731004_211122FTO_525348
|
1731004000NRG23171120220649603
|
430714338
|
21/11/2022
|
hevanti
|
hevanti
|
1731004WL0099586
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3010
|
MP1731004_211122FTO_525348
|
1731004000NRG23171120220649604
|
430714338
|
21/11/2022
|
SHARDA
|
SHARDA
|
1731004WL0099586
|
00415
|
SBIN0007724
|
1212
|
28/11/2022
|
Account closed
|
3011
|
MP1731004_211122FTO_525348
|
1731004000NRG23171120220649605
|
430714338
|
21/11/2022
|
sudisha
|
sudisha
|
1731004WL0099587
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3012
|
MP1731003_270123APB_FTO_656592
|
1731003000NRG23270120230853482
|
887152812
|
27/01/2023
|
RADHA
|
RADHA
|
1731003WL122013
|
00051
|
MAHB0000698
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
MP1731004_211122FTO_525348
|
1731004000NRG23171120220649606
|
430714338
|
21/11/2022
|
sukhlal
|
sukhlal
|
1731004WL0099587
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3014
|
MP1731004_211122FTO_525348
|
1731004000NRG23171120220649607
|
430714338
|
21/11/2022
|
santosh
|
santosh
|
1731004WL0099587
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3015
|
MP1731004_211122FTO_525348
|
1731004000NRG23171120220649608
|
430714338
|
21/11/2022
|
folesing
|
folesing
|
1731004WL0099587
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3016
|
MP1731004_211122FTO_525348
|
1731004000NRG23171120220649610
|
430714338
|
21/11/2022
|
malati
|
malati
|
1731004WL0099589
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3017
|
MP1731004_211122FTO_525348
|
1731004000NRG23171120220649611
|
430714338
|
21/11/2022
|
malati
|
malati
|
1731004WL0099589
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3018
|
MP1731004_180123APB_FTO_640168
|
1731004000NRG23180120230811111
|
890057002
|
18/01/2023
|
GOVIND
|
GOVIND
|
1731004WL119018
|
00415
|
SBIN0007724
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
MP1731004_200123APB_FTO_644361
|
1731004000NRG23200120230823372
|
887502713
|
20/01/2023
|
SUKKAN
|
SUKKAN
|
1731004WL119968
|
00415
|
SBIN0007724
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
MP1731004_210622FTO_215212
|
1731004000NRG23210620220342724
|
528553279
|
21/06/2022
|
SAMMAL
|
SAMMAL
|
1731004WL023989
|
00089
|
CBIN0284182
|
1000
|
29/06/2022
|
No Such Account
|
3021
|
MP1731004_211122FTO_525348
|
1731004000NRG23210920220570398
|
430714338
|
21/11/2022
|
ANJu
|
ANJu
|
1731004WL0078830
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3022
|
MP1731004_220922APB_FTO_415388
|
1731004000NRG23220920220570754
|
374388949
|
22/09/2022
|
KAMAl
|
KAMAl
|
1731004WL078884
|
00415
|
SBIN0007724
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
MP1731004_211122FTO_525348
|
1731004000NRG23221020220621099
|
430714338
|
21/11/2022
|
shilu
|
shilu
|
1731004WL0091785
|
00048
|
BKID0009581
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
3024
|
MP1731006_170223APB_FTO_677334
|
1731006048NRG23170220230910074
|
207388884
|
17/02/2023
|
GULAB
|
GULAB
|
1731006048WL126252
|
00468
|
UBIN0547671
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1731004_211122FTO_525348
|
1731004000NRG23221020220621100
|
430714338
|
21/11/2022
|
prami
|
prami
|
1731004WL0091785
|
00415
|
SBIN0005513
|
1414
|
28/11/2022
|
No Such Account
|
3026
|
MP1731004_211122FTO_525348
|
1731004000NRG23221020220621101
|
430714338
|
21/11/2022
|
somta
|
somta
|
1731004WL0091785
|
00415
|
SBIN0005513
|
1414
|
28/11/2022
|
No Such Account
|
3027
|
MP1731004_211122FTO_525348
|
1731004000NRG23221020220621102
|
430714338
|
21/11/2022
|
shilu
|
shilu
|
1731004WL0091785
|
00048
|
BKID0009581
|
612
|
28/11/2022
|
A/c Blocked or Frozen
|
3028
|
MP1731004_211122FTO_525348
|
1731004000NRG23221020220621103
|
430714338
|
21/11/2022
|
Ashok
|
Ashok
|
1731004WL0091786
|
00045
|
BARB0DBBETU
|
1421
|
28/11/2022
|
No Such Account
|
3029
|
MP1731004_211122FTO_525348
|
1731004000NRG23221020220621104
|
430714338
|
21/11/2022
|
Manori
|
Manori
|
1731004WL0091786
|
00045
|
BARB0DBBETU
|
1421
|
28/11/2022
|
No Such Account
|
3030
|
MP1731004_211122FTO_525348
|
1731004000NRG23221020220621105
|
430714338
|
21/11/2022
|
Ashok
|
Ashok
|
1731004WL0091786
|
00045
|
BARB0DBBETU
|
812
|
28/11/2022
|
No Such Account
|
3031
|
MP1731004_211122FTO_525348
|
1731004000NRG23221020220621106
|
430714338
|
21/11/2022
|
Manori
|
Manori
|
1731004WL0091786
|
00045
|
BARB0DBBETU
|
1218
|
28/11/2022
|
No Such Account
|
3032
|
MP1731004_211122FTO_525348
|
1731004000NRG23221020220621107
|
430714338
|
21/11/2022
|
anita
|
anita
|
1731004WL0091786
|
00688
|
FINO0001001
|
1218
|
28/11/2022
|
Account closed
|
3033
|
MP1731004_211122FTO_525348
|
1731004000NRG23221020220621113
|
430714338
|
21/11/2022
|
folesing
|
folesing
|
1731004WL0091787
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3034
|
MP1731004_211122FTO_525348
|
1731004000NRG23221020220621114
|
430714338
|
21/11/2022
|
sudisha
|
sudisha
|
1731004WL0091787
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3035
|
MP1731004_211122FTO_525348
|
1731004000NRG23221020220621115
|
430714338
|
21/11/2022
|
sukhlal
|
sukhlal
|
1731004WL0091787
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3036
|
MP1731004_211122FTO_525348
|
1731004000NRG23221020220621116
|
430714338
|
21/11/2022
|
santosh
|
santosh
|
1731004WL0091787
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3037
|
MP1731004_211122FTO_525348
|
1731004000NRG23221020220621117
|
430714338
|
21/11/2022
|
shukhnandan
|
shukhnandan
|
1731004WL0091788
|
00415
|
SBIN0009094
|
1365
|
28/11/2022
|
No Such Account
|
3038
|
MP1731006_230822APB_FTO_351295
|
1731006054NRG23230820220517954
|
710436899
|
23/08/2022
|
Mr. ANIL YADAV
|
Mr. ANIL YADAV
|
1731006054WL062300
|
00415
|
SBIN0006676
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
MP1731004_231022FTO_477933
|
1731004000NRG23231020220621906
|
828495350
|
23/10/2022
|
syama
|
syama
|
1731004WL092018
|
00468
|
UBIN0532592
|
1428
|
01/11/2022
|
No Such Account
|
3040
|
MP1731004_231022FTO_477933
|
1731004000NRG23231020220621907
|
828495350
|
23/10/2022
|
rajesh
|
rajesh
|
1731004WL092018
|
00468
|
UBIN0532592
|
1428
|
01/11/2022
|
No Such Account
|
3041
|
MP1731004_211122FTO_525348
|
1731004000NRG23240720220452360
|
430714338
|
21/11/2022
|
FULESINGH
|
FULESINGH
|
1731004WL0042261
|
00415
|
SBIN0005513
|
1140
|
28/11/2022
|
Account closed
|
3042
|
MP1731004_240822APB_FTO_352802
|
1731004000NRG23240820220519283
|
710140864
|
24/08/2022
|
SURENDRA
|
SURENDRA
|
1731004WL062741
|
00415
|
SBIN0005513
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
MP1731003_140622APB_FTO_203130
|
1731003029NRG23140620220307139
|
444328090
|
14/06/2022
|
KISAN NAGLE
|
KISAN NAGLE
|
1731003029WL020545
|
00089
|
CBIN0282032
|
1000
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
MP1731003_251222FTO_601468
|
1731003000NRG23251220220719330
|
032422826
|
25/12/2022
|
shivshankar
|
shivshankar
|
1731003WL111372
|
00089
|
CBIN0282773
|
204
|
17/02/2023
|
Account closed
|
3045
|
MP1731003_251222FTO_601468
|
1731003000NRG23251220220719364
|
032422826
|
25/12/2022
|
LAXMAN
|
LAXMAN
|
1731003WL111372
|
00089
|
CBIN0281585
|
1020
|
17/02/2023
|
Account closed
|
3046
|
MP1731003_311222FTO_609999
|
1731003000NRG23311220220739931
|
024963647
|
31/12/2022
|
JHALLO
|
JHALLO
|
1731003WL113400
|
00089
|
CBIN0282773
|
1224
|
16/02/2023
|
Account closed
|
3047
|
MP1731003_311222FTO_609999
|
1731003000NRG23311220220740683
|
024963647
|
31/12/2022
|
GUNTA IVNE
|
GUNTA IVNE
|
1731003WL113482
|
00089
|
CBIN0281585
|
950
|
16/02/2023
|
No Such Account
|
3048
|
MP1731003_100123FTO_626449
|
1731003003NRG23100120230774283
|
007749535
|
10/01/2023
|
Shivlal
|
Shivlal
|
1731003003WL116190
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3049
|
MP1731004_200922APB_FTO_410851
|
1731004030NRG23190920220565381
|
374491151
|
20/09/2022
|
MOHAN
|
MOHAN
|
1731004030WL077210
|
00415
|
SBIN0005513
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
MP1731005_230922FTO_419267
|
1731005014NRG23230920220573956
|
417302254
|
23/09/2022
|
SHIVLAL
|
SHIVLAL
|
1731005014WL079718
|
00051
|
MAHB0000888
|
612
|
07/10/2022
|
No Such Account
|
3051
|
MP1731003_260422FTO_77900
|
1731003022NRG23250420220052442
|
555245608
|
26/04/2022
|
IMELA SHELU
|
IMELA SHELU
|
1731003022WL005400
|
00051
|
MAHB0000698
|
394
|
07/05/2022
|
No Such Account
|
3052
|
MP1731004_261122FTO_541267
|
1731004000NRG23261120220661610
|
628176192
|
26/11/2022
|
golmn
|
golmn
|
1731004WL0102498
|
00415
|
SBIN0007724
|
1571
|
09/12/2022
|
Account closed
|
3053
|
MP1731004_261122FTO_541267
|
1731004000NRG23261120220661611
|
628176192
|
26/11/2022
|
manota
|
manota
|
1731004WL0102498
|
00415
|
SBIN0007724
|
1571
|
09/12/2022
|
Account closed
|
3054
|
MP1731004_040123FTO_616957
|
1731004000NRG23271220220724989
|
011511355
|
04/01/2023
|
MANI
|
MANI
|
1731004WL112002
|
00415
|
SBIN0009094
|
816
|
16/02/2023
|
No Such Account
|
3055
|
MP1731004_210722FTO_274717
|
1731004015NRG23210720220446024
|
488358874
|
21/07/2022
|
Shusila
|
Shusila
|
1731004015WL040238
|
00089
|
CBIN0284182
|
1428
|
19/08/2022
|
Account closed
|
3056
|
MP1731004_210722FTO_274717
|
1731004015NRG23210720220446025
|
488358874
|
21/07/2022
|
Harish
|
Harish
|
1731004015WL040238
|
00089
|
CBIN0284182
|
1428
|
19/08/2022
|
Account closed
|
3057
|
MP1731004_231222FTO_597994
|
1731004019NRG23231220220714341
|
035523157
|
23/12/2022
|
patiram
|
patiram
|
1731004019WL110929
|
00415
|
SBIN0005513
|
1200
|
17/02/2023
|
No Such Account
|
3058
|
MP1731005_060223APB_FTO_668879
|
1731005000NRG23060220230881490
|
007712813
|
06/02/2023
|
CHINDO
|
CHINDO
|
1731005WL124108
|
00051
|
MAHB0000888
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
MP1731005_080922APB_FTO_384776
|
1731005000NRG23080920220548579
|
375502783
|
08/09/2022
|
Dinesh
|
Dinesh
|
1731005WL071919
|
00415
|
SBIN0030236
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
MP1731005_120922APB_FTO_391686
|
1731005000NRG23120920220553674
|
375079668
|
12/09/2022
|
SARVAN
|
SARVAN
|
1731005WL073719
|
00078
|
CNRB0017720
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
MP1731005_130223APB_FTO_674429
|
1731005000NRG23130220230899718
|
043269655
|
13/02/2023
|
SAMOTA
|
SAMOTA
|
1731005WL125516
|
00051
|
MAHB0000888
|
612
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
MP1731005_130223APB_FTO_674429
|
1731005000NRG23130220230899722
|
043269655
|
13/02/2023
|
DEEPAK
|
DEEPAK
|
1731005WL125516
|
00051
|
MAHB0000888
|
612
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
MP1731005_130223APB_FTO_674429
|
1731005000NRG23130220230899859
|
043269655
|
13/02/2023
|
SALAK
|
SALAK
|
1731005WL125525
|
00051
|
MAHB0000888
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
MP1731005_130223APB_FTO_674429
|
1731005000NRG23130220230899861
|
043269655
|
13/02/2023
|
SALAK
|
SALAK
|
1731005WL125525
|
00051
|
MAHB0000888
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
MP1731005_210722APB_FTO_275434
|
1731005000NRG23200720220445636
|
488272239
|
21/07/2022
|
SOMATI
|
SOMATI
|
1731005WL040123
|
00051
|
MAHB0000888
|
408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
MP1731004_211122FTO_525348
|
1731004000NRG23240820220519479
|
430714338
|
21/11/2022
|
chotibai
|
chotibai
|
1731004WL0062794
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3067
|
MP1731004_211122FTO_525348
|
1731004000NRG23240820220519480
|
430714338
|
21/11/2022
|
chotibai
|
chotibai
|
1731004WL0062794
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3068
|
MP1731003_300422FTO_89310
|
1731003000NRG23290420220073924
|
680231446
|
30/04/2022
|
SATISH
|
SATISH
|
1731003WL006773
|
00089
|
CBIN0281585
|
816
|
13/05/2022
|
No Such Account
|
3069
|
MP1731003_300422FTO_89310
|
1731003000NRG23290420220073925
|
680231446
|
30/04/2022
|
SATISH
|
SATISH
|
1731003WL006773
|
00089
|
CBIN0281585
|
816
|
13/05/2022
|
No Such Account
|
3070
|
MP1731003_290722APB_FTO_294119
|
1731003000NRG23290720220465655
|
484059808
|
29/07/2022
|
dipesh
|
dipesh
|
1731003WL046374
|
00089
|
CBIN0281585
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
MP1731003_291122FTO_550360
|
1731003000NRG23291120220664891
|
628054861
|
29/11/2022
|
Tatu Phagnu
|
Tatu Phagnu
|
1731003WL103356
|
00089
|
CBIN0282032
|
1224
|
09/12/2022
|
Account closed
|
3072
|
MP1731003_291122FTO_550360
|
1731003000NRG23291120220664892
|
628054861
|
29/11/2022
|
Tatu Phagnu
|
Tatu Phagnu
|
1731003WL103356
|
00089
|
CBIN0282032
|
1224
|
09/12/2022
|
Account closed
|
3073
|
MP1731004_211122FTO_525348
|
1731004000NRG23240820220519481
|
430714338
|
21/11/2022
|
chotibai
|
chotibai
|
1731004WL0062794
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3074
|
MP1731004_251122FTO_537120
|
1731004000NRG23251120220660741
|
628232466
|
25/11/2022
|
syama
|
syama
|
1731004WL102295
|
00468
|
UBIN0532592
|
1428
|
09/12/2022
|
No Such Account
|
3075
|
MP1731004_251122FTO_537120
|
1731004000NRG23251120220660742
|
628232466
|
25/11/2022
|
rajesh
|
rajesh
|
1731004WL102295
|
00468
|
UBIN0532592
|
1428
|
09/12/2022
|
No Such Account
|
3076
|
MP1731003_291122FTO_550360
|
1731003000NRG23291120220664895
|
628054861
|
29/11/2022
|
HIRALAL
|
HIRALAL
|
1731003WL103356
|
00089
|
CBIN0282032
|
1224
|
09/12/2022
|
Account closed
|
3077
|
MP1731006_180622APB_FTO_210313
|
1731006008NRG23180620220331567
|
473404713
|
18/06/2022
|
PAVAN
|
PAVAN
|
1731006008WL022696
|
00051
|
MAHB0000614
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
MP1731004_251222FTO_601085
|
1731004000NRG23251220220720001
|
032942419
|
25/12/2022
|
PREMNARAYAN
|
PREMNARAYAN
|
1731004WL111442
|
00415
|
SBIN0005513
|
1632
|
17/02/2023
|
No Such Account
|
3079
|
MP1731004_251222FTO_601085
|
1731004000NRG23251220220720002
|
032942419
|
25/12/2022
|
USHA
|
USHA
|
1731004WL111442
|
00415
|
SBIN0005513
|
1632
|
17/02/2023
|
No Such Account
|
3080
|
MP1731007_070323APB_FTO_692040
|
1731007000NRG23070320230946290
|
691904409
|
07/03/2023
|
SURESH VISHWKARMA
|
SURESH VISHWKARMA
|
1731007WL128845
|
00089
|
CBIN0282838
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
MP1731007_070323APB_FTO_692040
|
1731007000NRG23070320230946347
|
691904409
|
07/03/2023
|
AMARLAL
|
AMARLAL
|
1731007WL128855
|
00089
|
CBIN0282838
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
MP1731003_230622APB_FTO_222043
|
1731003000NRG23230620220358205
|
597430695
|
23/06/2022
|
SUKHADEV PANSE
|
SUKHADEV PANSE
|
1731003WL025309
|
00703
|
AIRP0000001
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
MP1731004_251222FTO_601085
|
1731004000NRG23251220220720036
|
032942419
|
25/12/2022
|
SUMANTRA
|
SUMANTRA
|
1731004WL111442
|
00415
|
SBIN0005513
|
1632
|
17/02/2023
|
No Such Account
|
3084
|
MP1731004_251222FTO_601085
|
1731004000NRG23251220220720045
|
032942419
|
25/12/2022
|
SANJU
|
SANJU
|
1731004WL111442
|
00697
|
BKID0MG8004
|
1632
|
17/02/2023
|
No Such Account
|
3085
|
MP1731004_260922FTO_423880
|
1731004000NRG23260920220578820
|
415733010
|
26/09/2022
|
Ramvati
|
Ramvati
|
1731004WL080848
|
00415
|
SBIN0007724
|
1428
|
07/10/2022
|
No Such Account
|
3086
|
MP1731003_230622APB_FTO_222043
|
1731003000NRG23230620220358209
|
597430695
|
23/06/2022
|
OJHU
|
OJHU
|
1731003WL025309
|
00089
|
CBIN0282032
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
MP1731004_211122FTO_525348
|
1731004000NRG23260920220579737
|
430714338
|
21/11/2022
|
mukesh
|
mukesh
|
1731004WL0081075
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3088
|
MP1731003_230622APB_FTO_222043
|
1731003000NRG23230620220358211
|
597430695
|
23/06/2022
|
BHIMLAL
|
BHIMLAL
|
1731003WL025310
|
00089
|
CBIN0282032
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
MP1731003_230622APB_FTO_222043
|
1731003000NRG23230620220358212
|
597430695
|
23/06/2022
|
RAMRATI BAMNE
|
RAMRATI BAMNE
|
1731003WL025310
|
00089
|
CBIN0282032
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
MP1731003_230622APB_FTO_222043
|
1731003000NRG23230620220360034
|
597430695
|
23/06/2022
|
KAILASH
|
KAILASH
|
1731003WL025460
|
00415
|
SBIN0010806
|
1140
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
MP1731003_241222APB_FTO_600012
|
1731003000NRG23241220220717255
|
033713198
|
24/12/2022
|
sampat
|
sampat
|
1731003WL111210
|
00089
|
CBIN0282032
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
MP1731004_211122FTO_525348
|
1731004000NRG23260920220579742
|
430714338
|
21/11/2022
|
Ramvati
|
Ramvati
|
1731004WL0081080
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3093
|
MP1731004_270123APB_FTO_655264
|
1731004000NRG23270120230852916
|
887169105
|
27/01/2023
|
SUKKAN
|
SUKKAN
|
1731004WL121965
|
00415
|
SBIN0007724
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
MP1731004_271122FTO_543657
|
1731004000NRG23271120220662831
|
628133015
|
27/11/2022
|
hari
|
hari
|
1731004WL102796
|
00048
|
BKID0009581
|
1428
|
09/12/2022
|
No Such Account
|
3095
|
MP1731004_271122FTO_543657
|
1731004000NRG23271120220662832
|
628133015
|
27/11/2022
|
kmla
|
kmla
|
1731004WL102796
|
00048
|
BKID0009581
|
1428
|
09/12/2022
|
No Such Account
|
3096
|
MP1731004_211122FTO_525348
|
1731004000NRG23290920220584581
|
430714338
|
21/11/2022
|
Daolt
|
Daolt
|
1731004WL0082453
|
00415
|
SBIN0005513
|
1224
|
28/11/2022
|
No Such Account
|
3097
|
MP1731003_250422APB_FTO_75059
|
1731003000NRG23250420220047365
|
555223963
|
25/04/2022
|
SANTA KESHO SIRSHAM
|
SANTA KESHO SIRSHAM
|
1731003WL005013
|
00051
|
MAHB0000698
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
MP1731004_211122FTO_525348
|
1731004000NRG23290920220584582
|
430714338
|
21/11/2022
|
Rajranee
|
Rajranee
|
1731004WL0082453
|
00415
|
SBIN0005513
|
1224
|
28/11/2022
|
No Such Account
|
3099
|
MP1731004_211122FTO_525348
|
1731004000NRG23290920220584592
|
430714338
|
21/11/2022
|
shivnaryan
|
shivnaryan
|
1731004WL0082458
|
00415
|
SBIN0007724
|
1351
|
28/11/2022
|
No Such Account
|
3100
|
MP1731003_250422APB_FTO_75059
|
1731003000NRG23250420220050360
|
555223963
|
25/04/2022
|
RATANLAL
|
RATANLAL
|
1731003WL005270
|
00089
|
CBIN0281585
|
760
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
MP1731004_211122FTO_525348
|
1731004000NRG23290920220584593
|
430714338
|
21/11/2022
|
shivnaryan
|
shivnaryan
|
1731004WL0082458
|
00415
|
SBIN0007724
|
1158
|
28/11/2022
|
No Such Account
|
3102
|
MP1731003_211022FTO_474786
|
1731003001NRG23211020220619617
|
829432457
|
21/10/2022
|
Santosh Tandilkar
|
Santosh Tandilkar
|
1731003001WL091307
|
00051
|
MAHB0000698
|
1224
|
01/11/2022
|
No Such Account
|
3103
|
MP1731003_300922APB_FTO_435760
|
1731003000NRG23300920220586770
|
410992371
|
30/09/2022
|
KISNU
|
KISNU
|
1731003WL083034
|
00045
|
BARB0BETULX
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
MP1731003_300922APB_FTO_435760
|
1731003000NRG23300920220586771
|
410992371
|
30/09/2022
|
KISNU
|
KISNU
|
1731003WL083034
|
00045
|
BARB0BETULX
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
MP1731004_211122FTO_525348
|
1731004000NRG23290920220584594
|
430714338
|
21/11/2022
|
shivnaryan
|
shivnaryan
|
1731004WL0082458
|
00415
|
SBIN0007724
|
1351
|
28/11/2022
|
No Such Account
|
3106
|
MP1731003_011222APB_FTO_556083
|
1731003000NRG23301120220667569
|
627017695
|
01/12/2022
|
Ramnath
|
Ramnath
|
1731003WL103989
|
00089
|
CBIN0282773
|
990
|
09/12/2022
|
A/c Blocked or Frozen
|
3107
|
MP1731003_310123FTO_663469
|
1731003000NRG23310120230872053
|
885594428
|
31/01/2023
|
JHALLO
|
JHALLO
|
1731003WL123253
|
00089
|
CBIN0282773
|
816
|
15/02/2023
|
Account closed
|
3108
|
MP1731003_310123FTO_663469
|
1731003000NRG23310120230872456
|
885594428
|
31/01/2023
|
PINGLA
|
PINGLA
|
1731003WL123267
|
00051
|
MAHB0000698
|
400
|
15/02/2023
|
No Such Account
|
3109
|
MP1731004_211122FTO_525348
|
1731004000NRG23290920220584595
|
430714338
|
21/11/2022
|
shivnaryan
|
shivnaryan
|
1731004WL0082458
|
00415
|
SBIN0007724
|
1351
|
28/11/2022
|
No Such Account
|
3110
|
MP1731004_211122FTO_525348
|
1731004000NRG23290920220584596
|
430714338
|
21/11/2022
|
shivnaryan
|
shivnaryan
|
1731004WL0082458
|
00415
|
SBIN0007724
|
1224
|
28/11/2022
|
No Such Account
|
3111
|
MP1731004_211122FTO_525348
|
1731004000NRG23290920220584598
|
430714338
|
21/11/2022
|
Durpata dhote
|
Durpata dhote
|
1731004WL0082460
|
00666
|
IDFB0041203
|
1224
|
28/11/2022
|
Account closed
|
3112
|
MP1731004_291022FTO_486317
|
1731004000NRG23291020220628823
|
002039329
|
29/10/2022
|
SHARDA
|
SHARDA
|
1731004WL093783
|
00415
|
SBIN0007724
|
1212
|
07/11/2022
|
Account closed
|
3113
|
MP1731004_141022FTO_461478
|
1731004005NRG23141020220608426
|
659002157
|
14/10/2022
|
rampaal
|
rampaal
|
1731004005WL088431
|
00415
|
SBIN0007724
|
1428
|
19/10/2022
|
No Such Account
|
3114
|
MP1731004_141022FTO_461478
|
1731004005NRG23141020220608431
|
659002157
|
14/10/2022
|
malati
|
malati
|
1731004005WL088431
|
00415
|
SBIN0007724
|
1224
|
19/10/2022
|
No Such Account
|
3115
|
MP1731004_211122FTO_525348
|
1731004010NRG23131020220608041
|
430714338
|
21/11/2022
|
ramharak
|
ramharak
|
1731004WL0088324
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3116
|
MP1731004_211122FTO_525348
|
1731004010NRG23261020220623711
|
430714338
|
21/11/2022
|
folesing
|
folesing
|
1731004WL0092507
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3117
|
MP1731004_211122FTO_525348
|
1731004010NRG23290920220585266
|
430714338
|
21/11/2022
|
mukesh
|
mukesh
|
1731004WL0082579
|
00415
|
SBIN0007724
|
1428
|
28/11/2022
|
No Such Account
|
3118
|
MP1731004_300722APB_FTO_294944
|
1731004014NRG23300720220467140
|
483574209
|
30/07/2022
|
SARITA
|
SARITA
|
1731004014WL046890
|
00415
|
SBIN0007724
|
1337
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MP1731004_080722FTO_248880
|
1731004015NRG23070720220412690
|
858075600
|
08/07/2022
|
Vakku
|
Vakku
|
1731004015WL032881
|
00089
|
CBIN0284182
|
1428
|
16/07/2022
|
Account closed
|
3120
|
MP1731004_080722FTO_248880
|
1731004015NRG23070720220412691
|
858075600
|
08/07/2022
|
Pramila
|
Pramila
|
1731004015WL032881
|
00089
|
CBIN0284182
|
1428
|
16/07/2022
|
Account closed
|
3121
|
MP1731004_080722FTO_248880
|
1731004015NRG23070720220412692
|
858075600
|
08/07/2022
|
Shusila
|
Shusila
|
1731004015WL032881
|
00089
|
CBIN0284182
|
1428
|
16/07/2022
|
Account closed
|
3122
|
MP1731004_080722FTO_248880
|
1731004015NRG23070720220412693
|
858075600
|
08/07/2022
|
Harish
|
Harish
|
1731004015WL032881
|
00089
|
CBIN0284182
|
1428
|
16/07/2022
|
Account closed
|
3123
|
MP1731004_010822FTO_297476
|
1731004016NRG23010820220469213
|
482793433
|
01/08/2022
|
Bhura
|
Bhura
|
1731004016WL047607
|
00415
|
SBIN0009094
|
1428
|
16/08/2022
|
Account closed
|
3124
|
MP1731004_211122FTO_525348
|
1731004016NRG23140920220558643
|
430714338
|
21/11/2022
|
Bhura
|
Bhura
|
1731004WL0075208
|
00415
|
SBIN0005513
|
1224
|
28/11/2022
|
Account closed
|
3125
|
MP1731004_211122FTO_525348
|
1731004016NRG23140920220558644
|
430714338
|
21/11/2022
|
Bhura
|
Bhura
|
1731004WL0075208
|
00415
|
SBIN0005513
|
1224
|
28/11/2022
|
Account closed
|
3126
|
MP1731004_211122FTO_525348
|
1731004016NRG23140920220558645
|
430714338
|
21/11/2022
|
Bhura
|
Bhura
|
1731004WL0075208
|
00415
|
SBIN0005513
|
1428
|
28/11/2022
|
Account closed
|
3127
|
MP1731004_211122FTO_525348
|
1731004016NRG23140920220558646
|
430714338
|
21/11/2022
|
Bhura
|
Bhura
|
1731004WL0075208
|
00415
|
SBIN0005513
|
1428
|
28/11/2022
|
Account closed
|
3128
|
MP1731004_031022FTO_440497
|
1731004019NRG23031020220591910
|
452739612
|
03/10/2022
|
ramcharn
|
ramcharn
|
1731004019WL084230
|
00415
|
SBIN0005513
|
1428
|
07/10/2022
|
No Such Account
|
3129
|
MP1731004_040722FTO_240679
|
1731004019NRG23040720220396827
|
723940984
|
04/07/2022
|
SAMMAL
|
SAMMAL
|
1731004019WL030667
|
00089
|
CBIN0284182
|
1200
|
08/07/2022
|
No Such Account
|
3130
|
MP1731004_161222FTO_585090
|
1731004019NRG23161220220696460
|
877940484
|
16/12/2022
|
patiram
|
patiram
|
1731004019WL108920
|
00415
|
SBIN0005513
|
1200
|
23/12/2022
|
No Such Account
|
3131
|
MP1731004_211122FTO_525348
|
1731004020NRG23130920220556770
|
430714338
|
21/11/2022
|
shivdin
|
shivdin
|
1731004WL0074629
|
00415
|
SBIN0005513
|
1224
|
28/11/2022
|
Account closed
|
3132
|
MP1731004_141222FTO_580947
|
1731004023NRG23131220220691503
|
834073290
|
14/12/2022
|
RADHA
|
RADHA
|
1731004023WL108129
|
00415
|
SBIN0005513
|
1200
|
21/12/2022
|
No Such Account
|
3133
|
MP1731004_061222APB_FTO_565540
|
1731004026NRG23061220220676021
|
668415968
|
06/12/2022
|
munna
|
munna
|
1731004026WL105740
|
00415
|
SBIN0005513
|
1000
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
MP1731004_211122FTO_525348
|
1731004029NRG23130920220556616
|
430714338
|
21/11/2022
|
shilu
|
shilu
|
1731004WL0074557
|
00048
|
BKID0009581
|
193
|
28/11/2022
|
A/c Blocked or Frozen
|
3135
|
MP1731004_211122FTO_525348
|
1731004029NRG23130920220556617
|
430714338
|
21/11/2022
|
shilu
|
shilu
|
1731004WL0074557
|
00048
|
BKID0009581
|
193
|
28/11/2022
|
A/c Blocked or Frozen
|
3136
|
MP1731004_211122FTO_525348
|
1731004029NRG23130920220556618
|
430714338
|
21/11/2022
|
shilu
|
shilu
|
1731004WL0074557
|
00048
|
BKID0009581
|
193
|
28/11/2022
|
A/c Blocked or Frozen
|
3137
|
MP1731004_211122FTO_525348
|
1731004029NRG23130920220556619
|
430714338
|
21/11/2022
|
shilu
|
shilu
|
1731004WL0074557
|
00048
|
BKID0009581
|
193
|
28/11/2022
|
A/c Blocked or Frozen
|
3138
|
MP1731004_211122FTO_525348
|
1731004029NRG23161120220647869
|
430714338
|
21/11/2022
|
shilu
|
shilu
|
1731004WL0099189
|
00048
|
BKID0009581
|
1428
|
28/11/2022
|
A/c Blocked or Frozen
|
3139
|
MP1731004_020622APB_FTO_171837
|
1731004030NRG23010620220237854
|
|
02/06/2022
|
MOHAN
|
MOHAN
|
1731004030WL015313
|
00415
|
SBIN0005513
|
1200
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
MP1731004_120922APB_FTO_390879
|
1731004030NRG23120920220553286
|
375059549
|
12/09/2022
|
MOHAN
|
MOHAN
|
1731004030WL073551
|
00415
|
SBIN0005513
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
MP1731005_250123FTO_652648
|
1731005038NRG23060120230763745
|
887202774
|
25/01/2023
|
LATA
|
LATA
|
1731005WL0115375
|
00045
|
BARB0BETULX
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3142
|
MP1731006_060622APB_FTO_182853
|
1731006005NRG23050620220258530
|
237319012
|
06/06/2022
|
SEVAK
|
SEVAK
|
1731006005WL016872
|
00051
|
MAHB0000614
|
1200
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
MP1731006_090722FTO_250926
|
1731006012NRG23090720220415777
|
805947094
|
09/07/2022
|
KAMLAVATI WO ASHOK YADAV
|
KAMLAVATI WO ASHOK YADAV
|
1731006012WL033374
|
00697
|
BKID0MG8005
|
1428
|
13/07/2022
|
A/c Blocked or Frozen
|
3144
|
MP1731006_090722FTO_250926
|
1731006012NRG23090720220415782
|
805947094
|
09/07/2022
|
BHURELAL
|
BHURELAL
|
1731006012WL033374
|
00089
|
CBIN0282533
|
1428
|
13/07/2022
|
Unclaimed/DEAF accounts
|
3145
|
MP1731003_231122APB_FTO_530347
|
1731003000NRG23231120220657248
|
628473198
|
23/11/2022
|
ALAKESH
|
ALAKESH
|
1731003WL101532
|
00051
|
MAHB0000698
|
975
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
MP1731003_231122FTO_530292
|
1731003000NRG23231120220657479
|
628477735
|
23/11/2022
|
Kashiram
|
Kashiram
|
1731003WL101569
|
00089
|
CBIN0282032
|
1224
|
09/12/2022
|
Account closed
|
3147
|
MP1731003_231122FTO_530292
|
1731003000NRG23231120220657480
|
628477735
|
23/11/2022
|
Kashiram
|
Kashiram
|
1731003WL101569
|
00089
|
CBIN0282032
|
1224
|
09/12/2022
|
Account closed
|
3148
|
MP1731003_231122APB_FTO_530347
|
1731003000NRG23231120220657502
|
628473198
|
23/11/2022
|
KHEELAS
|
KHEELAS
|
1731003WL101570
|
00051
|
MAHB0000835
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
MP1731003_231122APB_FTO_530347
|
1731003000NRG23231120220657505
|
628473198
|
23/11/2022
|
PANDRAM BALDEV
|
PANDRAM BALDEV
|
1731003WL101570
|
00051
|
MAHB0000835
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
MP1731003_300123FTO_661420
|
1731003000NRG23300120230868338
|
885771841
|
30/01/2023
|
MUNNI
|
MUNNI
|
1731003WL122986
|
00051
|
MAHB0000698
|
816
|
15/02/2023
|
No Such Account
|
3151
|
MP1731004_091022APB_FTO_450078
|
1731004017NRG23081020220599682
|
563899614
|
09/10/2022
|
samiya
|
samiya
|
1731004017WL086134
|
00089
|
CBIN0284182
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
MP1731005_060722APB_FTO_245992
|
1731005000NRG23050720220406278
|
772444236
|
06/07/2022
|
Indira
|
Indira
|
1731005WL031776
|
00051
|
MAHB0000448
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
MP1731005_080223APB_FTO_670647
|
1731005000NRG23080220230885190
|
007709075
|
08/02/2023
|
SANOTA
|
SANOTA
|
1731005WL124452
|
00051
|
MAHB0000448
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
MP1731005_210123APB_FTO_646255
|
1731005000NRG23210120230827241
|
887369119
|
21/01/2023
|
SANOTA
|
SANOTA
|
1731005WL120191
|
00051
|
MAHB0000448
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
MP1731005_270223APB_FTO_684352
|
1731005000NRG23270220230932369
|
695969326
|
27/02/2023
|
SALAK
|
SALAK
|
1731005WL127758
|
00051
|
MAHB0000888
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
MP1731005_300922FTO_433933
|
1731005000NRG23290920220585187
|
411551648
|
30/09/2022
|
SHIVLAL
|
SHIVLAL
|
1731005WL082570
|
00051
|
MAHB0000888
|
816
|
07/10/2022
|
No Such Account
|
3157
|
MP1731005_091022APB_FTO_450590
|
1731005001NRG23081020220599018
|
564009476
|
09/10/2022
|
LALITA
|
LALITA
|
1731005001WL085955
|
00051
|
MAHB0000888
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
MP1731005_120722FTO_255652
|
1731005001NRG23120720220423409
|
867435196
|
12/07/2022
|
SHANTA
|
SHANTA
|
1731005001WL035042
|
00051
|
MAHB0000888
|
1224
|
16/07/2022
|
No Such Account
|
3159
|
MP1731005_151122APB_FTO_512290
|
1731005005NRG23151120220646452
|
313682730
|
15/11/2022
|
KALA
|
KALA
|
1731005005WL098796
|
00051
|
MAHB0000888
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
MP1731005_161222APB_FTO_585727
|
1731005005NRG23161220220696249
|
877384189
|
16/12/2022
|
PURVA
|
PURVA
|
1731005005WL108883
|
00051
|
MAHB0000888
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
MP1731005_161222APB_FTO_585727
|
1731005005NRG23161220220696257
|
877384189
|
16/12/2022
|
MANOJ
|
MANOJ
|
1731005005WL108883
|
00051
|
MAHB0000888
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
MP1731004_160522APB_FTO_128419
|
1731004030NRG23160520220157451
|
877790865
|
16/05/2022
|
RAKITA
|
RAKITA
|
1731004030WL011149
|
00415
|
SBIN0005513
|
1000
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
MP1731004_211122FTO_525348
|
1731004030NRG23290920220585040
|
430714338
|
21/11/2022
|
jaggu
|
jaggu
|
1731004WL0082506
|
00051
|
MAHB0000888
|
1351
|
28/11/2022
|
Account closed
|
3164
|
MP1731004_300522APB_FTO_164560
|
1731004030NRG23300520220225884
|
141285236
|
30/05/2022
|
RAKITA
|
RAKITA
|
1731004030WL014473
|
00415
|
SBIN0005513
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080027
|
678717764
|
02/05/2022
|
sunil
|
sunil
|
1731005WL007159
|
00051
|
MAHB0000888
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3166
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080034
|
678717764
|
02/05/2022
|
REKHA
|
REKHA
|
1731005WL007161
|
00051
|
MAHB0000888
|
1020
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3167
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080035
|
678717764
|
02/05/2022
|
jugani
|
jugani
|
1731005WL007161
|
00051
|
MAHB0000888
|
1020
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3168
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080036
|
678717764
|
02/05/2022
|
ANITA
|
ANITA
|
1731005WL007161
|
00051
|
MAHB0000888
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3169
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080040
|
678717764
|
02/05/2022
|
SANGITA
|
SANGITA
|
1731005WL007161
|
00051
|
MAHB0000888
|
204
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3170
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080041
|
678717764
|
02/05/2022
|
JAGOTI
|
JAGOTI
|
1731005WL007161
|
00051
|
MAHB0000888
|
204
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3171
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080042
|
678717764
|
02/05/2022
|
SANTRI
|
SANTRI
|
1731005WL007161
|
00051
|
MAHB0000888
|
816
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3172
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080043
|
678717764
|
02/05/2022
|
RAMKISHAN
|
RAMKISHAN
|
1731005WL007161
|
00051
|
MAHB0000888
|
1020
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3173
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080046
|
678717764
|
02/05/2022
|
DILIP
|
DILIP
|
1731005WL007161
|
00051
|
MAHB0000448
|
204
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3174
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080051
|
678717764
|
02/05/2022
|
SUGANTI
|
SUGANTI
|
1731005WL007161
|
00051
|
MAHB0000888
|
204
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3175
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080058
|
678717764
|
02/05/2022
|
RAVIKUMAR
|
RAVIKUMAR
|
1731005WL007161
|
00051
|
MAHB0000888
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3176
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080059
|
678717764
|
02/05/2022
|
Bindiya
|
Bindiya
|
1731005WL007161
|
00051
|
MAHB0000888
|
816
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3177
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080060
|
678717764
|
02/05/2022
|
RAMKALI
|
RAMKALI
|
1731005WL007161
|
00051
|
MAHB0000888
|
1020
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3178
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080061
|
678717764
|
02/05/2022
|
DIMARE
|
DIMARE
|
1731005WL007161
|
00051
|
MAHB0000888
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3179
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080063
|
678717764
|
02/05/2022
|
SAYBU
|
SAYBU
|
1731005WL007161
|
00051
|
MAHB0000888
|
1020
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3180
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080064
|
678717764
|
02/05/2022
|
SONI
|
SONI
|
1731005WL007161
|
00051
|
MAHB0000888
|
1020
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3181
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080066
|
678717764
|
02/05/2022
|
KAMLA
|
KAMLA
|
1731005WL007161
|
00051
|
MAHB0000888
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3182
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080069
|
678717764
|
02/05/2022
|
ramkali
|
ramkali
|
1731005WL007161
|
00051
|
MAHB0000888
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3183
|
MP1731001_221222APB_FTO_597009
|
1731001047NRG23221220220711062
|
036576421
|
22/12/2022
|
REKHA
|
REKHA
|
1731001047WL110658
|
00051
|
MAHB0001061
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080070
|
678717764
|
02/05/2022
|
KAMALA
|
KAMALA
|
1731005WL007161
|
00051
|
MAHB0000888
|
816
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3185
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23010520220080071
|
678717764
|
02/05/2022
|
SUNDARI
|
SUNDARI
|
1731005WL007161
|
00051
|
MAHB0000888
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3186
|
MP1731005_030522APB_FTO_97488
|
1731005000NRG23030520220089251
|
694366908
|
03/05/2022
|
MILLO
|
MILLO
|
1731005WL007700
|
00415
|
SBIN0007723
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
MP1731003_310123FTO_663469
|
1731003000NRG23310120230872462
|
885594428
|
31/01/2023
|
Maina
|
Maina
|
1731003WL123267
|
00051
|
MAHB0000698
|
1200
|
15/02/2023
|
No Such Account
|
3188
|
MP1731005_040522APB_FTO_99826
|
1731005000NRG23040520220093778
|
686249344
|
04/05/2022
|
KUNNA
|
KUNNA
|
1731005WL007963
|
00051
|
MAHB0000888
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3189
|
MP1731005_040522APB_FTO_99826
|
1731005000NRG23040520220093779
|
686249344
|
04/05/2022
|
GHODASA
|
GHODASA
|
1731005WL007963
|
00051
|
MAHB0000888
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3190
|
MP1731005_040522APB_FTO_99826
|
1731005000NRG23040520220093780
|
686249344
|
04/05/2022
|
RAJESH
|
RAJESH
|
1731005WL007963
|
00051
|
MAHB0000888
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3191
|
MP1731003_310123FTO_663469
|
1731003000NRG23310120230872465
|
885594428
|
31/01/2023
|
Sushila selu
|
Sushila selu
|
1731003WL123267
|
00051
|
MAHB0000698
|
600
|
15/02/2023
|
No Such Account
|
3192
|
MP1731005_040522APB_FTO_99826
|
1731005000NRG23040520220093781
|
686249344
|
04/05/2022
|
SUKKO
|
SUKKO
|
1731005WL007963
|
00051
|
MAHB0000888
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3193
|
MP1731005_040522APB_FTO_99826
|
1731005000NRG23040520220094911
|
686249344
|
04/05/2022
|
sushila
|
sushila
|
1731005WL008022
|
00051
|
MAHB0000448
|
612
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3194
|
MP1731005_040522APB_FTO_99826
|
1731005000NRG23040520220094915
|
686249344
|
04/05/2022
|
pramila
|
pramila
|
1731005WL008022
|
00051
|
MAHB0000448
|
612
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3195
|
MP1731005_040522APB_FTO_99826
|
1731005000NRG23040520220094919
|
686249344
|
04/05/2022
|
SRAVAN
|
SRAVAN
|
1731005WL008022
|
00051
|
MAHB0000448
|
612
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3196
|
MP1731005_080123APB_FTO_622079
|
1731005000NRG23070120230767493
|
008017113
|
08/01/2023
|
SURESH
|
SURESH
|
1731005WL115613
|
00051
|
MAHB0000888
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
MP1731003_310522APB_FTO_168488
|
1731003000NRG23310520220233480
|
140217643
|
31/05/2022
|
Bilasu Ewaney
|
Bilasu Ewaney
|
1731003WL014936
|
00688
|
FINO0001446
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
MP1731005_221122FTO_526540
|
1731005000NRG23131020220607923
|
629509766
|
22/11/2022
|
SARVAN
|
SARVAN
|
1731005WL0088293
|
00078
|
CNRB0017720
|
1224
|
09/12/2022
|
No Such Account
|
3199
|
MP1731003_250622FTO_225173
|
1731003000NRG23250620220367001
|
593360395
|
25/06/2022
|
SUMITRA
|
SUMITRA
|
1731003WL026131
|
00415
|
SBIN0010806
|
1224
|
01/07/2022
|
Account closed
|
3200
|
MP1731005_221122FTO_526540
|
1731005000NRG23131020220607924
|
629509766
|
22/11/2022
|
SARVAN
|
SARVAN
|
1731005WL0088293
|
00078
|
CNRB0017720
|
612
|
09/12/2022
|
No Such Account
|
3201
|
MP1731005_221122FTO_526540
|
1731005000NRG23131020220607925
|
629509766
|
22/11/2022
|
SARVAN
|
SARVAN
|
1731005WL0088293
|
00078
|
CNRB0017720
|
1224
|
09/12/2022
|
No Such Account
|
3202
|
MP1731005_221122FTO_526540
|
1731005000NRG23131020220607926
|
629509766
|
22/11/2022
|
SARVAN
|
SARVAN
|
1731005WL0088293
|
00078
|
CNRB0017720
|
612
|
09/12/2022
|
No Such Account
|
3203
|
MP1731005_140622APB_FTO_202078
|
1731005000NRG23140620220308840
|
444517196
|
14/06/2022
|
FULVANTI
|
FULVANTI
|
1731005WL020635
|
00415
|
SBIN0007723
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
MP1731005_221122FTO_526540
|
1731005000NRG23141020220608799
|
629509766
|
22/11/2022
|
SHILA
|
SHILA
|
1731005WL0088530
|
00051
|
MAHB0000888
|
816
|
09/12/2022
|
Account closed
|
3205
|
MP1731005_191222APB_FTO_590740
|
1731005000NRG23191220220701848
|
876524461
|
19/12/2022
|
MUNNA
|
MUNNA
|
1731005WL109612
|
00415
|
SBIN0007723
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1731001_070123FTO_621411
|
1731001021NRG23070120230765929
|
008011723
|
07/01/2023
|
ASHOK SUNDARLAL
|
ASHOK SUNDARLAL
|
1731001021WL115504
|
00089
|
CBIN0282802
|
1428
|
16/02/2023
|
Account closed
|
3207
|
MP1731003_250622FTO_225173
|
1731003000NRG23250620220367002
|
593360395
|
25/06/2022
|
SUMITRA
|
SUMITRA
|
1731003WL026131
|
00415
|
SBIN0010806
|
1224
|
01/07/2022
|
Account closed
|
3208
|
MP1731005_250822APB_FTO_356565
|
1731005000NRG23250820220521593
|
729931334
|
25/08/2022
|
BHAGRATI
|
BHAGRATI
|
1731005WL063520
|
00089
|
CBIN0281071
|
1224
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3209
|
MP1731005_161222APB_FTO_585727
|
1731005005NRG23161220220696266
|
877384189
|
16/12/2022
|
SHILA
|
SHILA
|
1731005005WL108884
|
00051
|
MAHB0000888
|
1020
|
23/12/2022
|
Account closed
|
3210
|
MP1731005_161222APB_FTO_585727
|
1731005005NRG23161220220696271
|
877384189
|
16/12/2022
|
ANITA
|
ANITA
|
1731005005WL108884
|
00051
|
MAHB0000888
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
MP1731005_210123APB_FTO_646255
|
1731005021NRG23210120230827590
|
887369119
|
21/01/2023
|
RAMDAYAL
|
RAMDAYAL
|
1731005021WL120218
|
00051
|
MAHB0000582
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
MP1731005_210123APB_FTO_646255
|
1731005021NRG23210120230827591
|
887369119
|
21/01/2023
|
NARBADI
|
NARBADI
|
1731005021WL120219
|
00051
|
MAHB0000582
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MP1731005_210123APB_FTO_646255
|
1731005021NRG23210120230827592
|
887369119
|
21/01/2023
|
NARBADI
|
NARBADI
|
1731005021WL120219
|
00051
|
MAHB0000582
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
MP1731005_230123APB_FTO_649144
|
1731005062NRG23230120230835707
|
887319451
|
23/01/2023
|
NANEEYA UIKEY
|
NANEEYA UIKEY
|
1731005062WL120804
|
00468
|
UBIN0532592
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
MP1731006_070223APB_FTO_669881
|
1731006000NRG23070220230883524
|
007711017
|
07/02/2023
|
SUMANTRA
|
SUMANTRA
|
1731006WL124298
|
00051
|
MAHB0000614
|
201
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
MP1731006_250223APB_FTO_682810
|
1731006000NRG23250220230929759
|
690279009
|
25/02/2023
|
BHAGRATI
|
BHAGRATI
|
1731006WL127545
|
00051
|
MAHB0000614
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
MP1731006_250722FTO_283082
|
1731006000NRG23250720220453190
|
486364580
|
25/07/2022
|
SUGGA
|
SUGGA
|
1731006WL042456
|
00089
|
CBIN0282533
|
1224
|
16/08/2022
|
Unclaimed/DEAF accounts
|
3218
|
MP1731006_060622APB_FTO_183238
|
1731006005NRG23060620220262006
|
237284014
|
06/06/2022
|
MANIRAM
|
MANIRAM
|
1731006005WL017193
|
00051
|
MAHB0000614
|
1200
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
MP1731006_060622APB_FTO_183238
|
1731006005NRG23060620220262025
|
237284014
|
06/06/2022
|
KALIRAM
|
KALIRAM
|
1731006005WL017193
|
00051
|
MAHB0000614
|
1200
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
MP1731006_290123FTO_658413
|
1731006007NRG23290120230862068
|
885993618
|
29/01/2023
|
MANSA
|
MANSA
|
1731006007WL122494
|
00051
|
MAHB0000614
|
398
|
15/02/2023
|
Account closed
|
3221
|
MP1731006_130422APB_FTO_45189
|
1731006008NRG23130420220011965
|
543001808
|
13/04/2022
|
PAVAN
|
PAVAN
|
1731006008WL001615
|
00051
|
MAHB0000614
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
MP1731006_310323APB_FTO_736105
|
1731006008NRG23310320230975735
|
548533498
|
31/03/2023
|
SOMTI LIPPA BHALAV
|
SOMTI LIPPA BHALAV
|
1731006008WL131112
|
00051
|
MAHB0000614
|
816
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
MP1731006_310323APB_FTO_736105
|
1731006008NRG23310320230975745
|
548533498
|
31/03/2023
|
SHYAMVATI
|
SHYAMVATI
|
1731006008WL131113
|
00051
|
MAHB0000614
|
816
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
MP1731006_310123APB_FTO_662833
|
1731006012NRG23310120230870243
|
885598263
|
31/01/2023
|
BITIYA UIKEY
|
BITIYA UIKEY
|
1731006012WL123131
|
00051
|
MAHB0000528
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3225
|
MP1731006_061022APB_FTO_445262
|
1731006016NRG23061020220595980
|
545287134
|
06/10/2022
|
ASHOK
|
ASHOK
|
1731006016WL085185
|
00089
|
CBIN0282434
|
1020
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
MP1731006_110522FTO_117684
|
1731006021NRG23110520220134205
|
744564256
|
11/05/2022
|
MEERA
|
MEERA
|
1731006021WL009942
|
00089
|
CBIN0282533
|
1224
|
17/05/2022
|
Account closed
|
3227
|
MP1731006_130522APB_FTO_122295
|
1731006022NRG23130520220145289
|
771827782
|
13/05/2022
|
MR MOHAN LAVISKAR
|
MR MOHAN LAVISKAR
|
1731006022WL010445
|
00415
|
SBIN0002892
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
MP1731006_130522APB_FTO_122295
|
1731006022NRG23130520220145291
|
771827782
|
13/05/2022
|
MR MOHAN LAVISKAR
|
MR MOHAN LAVISKAR
|
1731006022WL010445
|
00415
|
SBIN0002892
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
MP1731002_100223APB_FTO_672674
|
1731002000NRG23100220230893835
|
007700742
|
10/02/2023
|
Munna
|
Munna
|
1731002WL125065
|
00089
|
CBIN0282067
|
612
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3230
|
MP1731002_100223APB_FTO_672674
|
1731002000NRG23100220230893725
|
007700742
|
10/02/2023
|
rajendra
|
rajendra
|
1731002WL125061
|
00415
|
SBIN0004644
|
1224
|
16/02/2023
|
Account closed
|
3231
|
MP1731004_250123FTO_652319
|
1731004000NRG23240120230843542
|
887259361
|
25/01/2023
|
Kareena Salame
|
Kareena Salame
|
1731004WL121351
|
00697
|
BKID0MG8004
|
960
|
15/02/2023
|
No Such Account
|
3232
|
MP1731004_260922FTO_424055
|
1731004000NRG23260920220578961
|
415733121
|
26/09/2022
|
ramcharn
|
ramcharn
|
1731004WL080869
|
00415
|
SBIN0005513
|
1428
|
07/10/2022
|
No Such Account
|
3233
|
MP1731004_261222FTO_603111
|
1731004000NRG23261220220722223
|
031870180
|
26/12/2022
|
RAJU
|
RAJU
|
1731004WL111715
|
00415
|
SBIN0005513
|
1224
|
17/02/2023
|
No Such Account
|
3234
|
MP1731003_220722FTO_279681
|
1731003025NRG21150620211600384
|
158214047
|
22/07/2022
|
LAXMI
|
LAXMI
|
1731003WL139580
|
00051
|
MAHB0000698
|
1050
|
30/07/2022
|
No Such Account
|
3235
|
MP1731003_230922FTO_420367
|
1731003026NRG23230920220572686
|
410397384
|
23/09/2022
|
Prakas
|
Prakas
|
1731003026WL079441
|
00051
|
MAHB0000698
|
1224
|
07/10/2022
|
No Such Account
|
3236
|
MP1731003_140522FTO_125088
|
1731003028NRG23050520220101494
|
880208151
|
14/05/2022
|
MOTILAL
|
MOTILAL
|
1731003028WL008296
|
00089
|
CBIN0282067
|
380
|
25/05/2022
|
Account closed
|
3237
|
MP1731003_090422FTO_35704
|
1731003045NRG22300320221181785
|
544671121
|
09/04/2022
|
DIPAK NAGALE
|
DIPAK NAGALE
|
1731003045WL149760
|
00089
|
CBIN0282032
|
965
|
07/05/2022
|
No Such Account
|
3238
|
MP1731004_021222FTO_556912
|
1731004000NRG23021220220670458
|
675281465
|
02/12/2022
|
rampaal
|
rampaal
|
1731004WL0104553
|
00415
|
SBIN0007724
|
1428
|
13/12/2022
|
No Such Account
|
3239
|
MP1731004_150622FTO_204376
|
1731004000NRG23150620220314818
|
473283783
|
15/06/2022
|
Ashok
|
Ashok
|
1731004WL021163
|
00045
|
BARB0DBBETU
|
812
|
23/06/2022
|
No Such Account
|
3240
|
MP1731004_150622FTO_204376
|
1731004000NRG23150620220314819
|
473283783
|
15/06/2022
|
Manori
|
Manori
|
1731004WL021163
|
00045
|
BARB0DBBETU
|
1218
|
23/06/2022
|
No Such Account
|
3241
|
MP1731004_171022APB_FTO_465439
|
1731004000NRG23151020220611129
|
763973197
|
17/10/2022
|
samiya
|
samiya
|
1731004WL089186
|
00089
|
CBIN0284182
|
1428
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
MP1731004_160522FTO_128395
|
1731004000NRG23160520220157415
|
880102629
|
16/05/2022
|
rajendr
|
rajendr
|
1731004WL011148
|
00415
|
SBIN0007724
|
1330
|
25/05/2022
|
No Such Account
|
3243
|
MP1731004_170123FTO_638920
|
1731004000NRG23170120230807494
|
889402921
|
17/01/2023
|
rajesh
|
rajesh
|
1731004WL118742
|
00415
|
SBIN0007724
|
1428
|
15/02/2023
|
No Such Account
|
3244
|
MP1731004_181222FTO_589785
|
1731004000NRG23181220220700148
|
876573469
|
18/12/2022
|
mira
|
mira
|
1731004WL109399
|
00415
|
SBIN0007724
|
1428
|
23/12/2022
|
Account closed
|
3245
|
MP1731004_181222FTO_589785
|
1731004000NRG23181220220700835
|
876573469
|
18/12/2022
|
kadgo
|
kadgo
|
1731004WL109486
|
00415
|
SBIN0005513
|
1428
|
23/12/2022
|
No Such Account
|
3246
|
MP1731004_181222FTO_589785
|
1731004000NRG23181220220700839
|
876573469
|
18/12/2022
|
kmal
|
kmal
|
1731004WL109486
|
00415
|
SBIN0005513
|
1428
|
23/12/2022
|
No Such Account
|
3247
|
MP1731004_181222FTO_589785
|
1731004000NRG23181220220700844
|
876573469
|
18/12/2022
|
tituram
|
tituram
|
1731004WL109486
|
00415
|
SBIN0005513
|
1428
|
23/12/2022
|
No Such Account
|
3248
|
MP1731004_181222FTO_589785
|
1731004000NRG23181220220700845
|
876573469
|
18/12/2022
|
babali
|
babali
|
1731004WL109486
|
00415
|
SBIN0005513
|
1428
|
23/12/2022
|
No Such Account
|
3249
|
MP1731004_230622FTO_220226
|
1731004000NRG23230620220356708
|
597534017
|
23/06/2022
|
Ashok
|
Ashok
|
1731004WL025223
|
00045
|
BARB0DBBETU
|
1421
|
01/07/2022
|
No Such Account
|
3250
|
MP1731004_230622FTO_220226
|
1731004000NRG23230620220356709
|
597534017
|
23/06/2022
|
Manori
|
Manori
|
1731004WL025223
|
00045
|
BARB0DBBETU
|
1421
|
01/07/2022
|
No Such Account
|
3251
|
MP1731002_061122APB_FTO_497962
|
1731002044NRG23051120220634344
|
186889566
|
06/11/2022
|
MAHESH
|
MAHESH
|
1731002044WL095390
|
00089
|
CBIN0282067
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
MP1731003_180422FTO_57471
|
1731003022NRG23180420220023649
|
680393780
|
18/04/2022
|
IMELA SHELU
|
IMELA SHELU
|
1731003022WL002861
|
00051
|
MAHB0000698
|
1140
|
13/05/2022
|
No Such Account
|
3253
|
MP1731003_180422FTO_57471
|
1731003022NRG23180420220023633
|
680393780
|
18/04/2022
|
RUSE
|
RUSE
|
1731003022WL002859
|
00051
|
MAHB0000698
|
1140
|
13/05/2022
|
No Such Account
|
3254
|
MP1731003_160822FTO_334533
|
1731003022NRG23150820220502136
|
695807440
|
16/08/2022
|
ANIL IVNAE
|
ANIL IVNAE
|
1731003WL0057413
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
No Such Account
|
3255
|
MP1731003_231222APB_FTO_598844
|
1731003020NRG23221220220713103
|
033516900
|
23/12/2022
|
SOMULAL
|
SOMULAL
|
1731003020WL110843
|
00051
|
MAHB0000698
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
MP1731003_200822APB_FTO_345571
|
1731003020NRG23190820220512608
|
693990673
|
20/08/2022
|
SONI BARASKAR
|
SONI BARASKAR
|
1731003020WL060599
|
00051
|
MAHB0000698
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
MP1731004_310522FTO_166586
|
1731004011NRG23300520220226463
|
140959567
|
31/05/2022
|
Samoti
|
Samoti
|
1731004011WL014504
|
00415
|
SBIN0007724
|
812
|
04/06/2022
|
No Such Account
|
3258
|
MP1731003_031222APB_FTO_560903
|
1731003020NRG23031220220672144
|
674046183
|
03/12/2022
|
SUKHARAM CHATURKAR
|
SUKHARAM CHATURKAR
|
1731003020WL104873
|
00051
|
MAHB0000698
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
MP1731003_091022APB_FTO_450609
|
1731003019NRG23091020220600145
|
563899721
|
09/10/2022
|
SUKALU UIKEY
|
SUKALU UIKEY
|
1731003019WL086322
|
00051
|
MAHB0000698
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
MP1731003_091022APB_FTO_450609
|
1731003019NRG23091020220600142
|
563899721
|
09/10/2022
|
SUKALU UIKEY
|
SUKALU UIKEY
|
1731003019WL086322
|
00051
|
MAHB0000698
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MP1731007_210223APB_FTO_680067
|
1731007006NRG23210220230919447
|
218252064
|
21/02/2023
|
ARJUN
|
ARJUN
|
1731007006WL126832
|
00354
|
PUNB0129600
|
408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
MP1731003_230922FTO_420367
|
1731003013NRG23220920220570867
|
410397384
|
23/09/2022
|
BHUJJA
|
BHUJJA
|
1731003013WL078905
|
00089
|
CBIN0281585
|
1224
|
07/10/2022
|
Account closed
|
3263
|
MP1731003_220722FTO_279681
|
1731003013NRG21150620211600399
|
158214047
|
22/07/2022
|
SAMLAL
|
SAMLAL
|
1731003WL139584
|
00089
|
CBIN0281585
|
700
|
30/07/2022
|
No Such Account
|
3264
|
MP1731003_050123FTO_618609
|
1731003005NRG23050120230758799
|
010328911
|
05/01/2023
|
Nirmala
|
Nirmala
|
1731003005WL114979
|
00051
|
MAHB0001054
|
816
|
16/02/2023
|
No Such Account
|
3265
|
MP1731006_241122APB_FTO_531629
|
1731006004NRG23241120220658828
|
628313978
|
24/11/2022
|
MAMTA
|
MAMTA
|
1731006004WL101894
|
00051
|
MAHB0000614
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
MP1731006_241122APB_FTO_531629
|
1731006004NRG23241120220658829
|
628313978
|
24/11/2022
|
FULKALI
|
FULKALI
|
1731006004WL101894
|
00051
|
MAHB0000614
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
MP1731006_241122APB_FTO_531629
|
1731006004NRG23241120220658832
|
628313978
|
24/11/2022
|
TULSEE
|
TULSEE
|
1731006004WL101894
|
00051
|
MAHB0000614
|
612
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
MP1731003_180522FTO_135296
|
1731003003NRG23170520220165286
|
879848248
|
18/05/2022
|
Babli
|
Babli
|
1731003003WL011526
|
00051
|
MAHB0001054
|
1224
|
25/05/2022
|
No Such Account
|
3269
|
MP1731003_170422FTO_55057
|
1731003003NRG23170420220022235
|
540503001
|
17/04/2022
|
SHANTA
|
SHANTA
|
1731003003WL002677
|
00415
|
SBIN0010806
|
612
|
06/05/2022
|
No Such Account
|
3270
|
MP1731003_170422FTO_55057
|
1731003003NRG23170420220022234
|
540503001
|
17/04/2022
|
SHANTA
|
SHANTA
|
1731003003WL002677
|
00415
|
SBIN0010806
|
612
|
06/05/2022
|
No Such Account
|
3271
|
MP1731006_241122APB_FTO_531629
|
1731006004NRG23241120220658834
|
628313978
|
24/11/2022
|
KAMLA
|
KAMLA
|
1731006004WL101894
|
00051
|
MAHB0000614
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
MP1731006_120223APB_FTO_673413
|
1731006008NRG23120220230897084
|
007697215
|
12/02/2023
|
BHAGRATI
|
BHAGRATI
|
1731006008WL125282
|
00051
|
MAHB0000614
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
MP1731006_120223APB_FTO_673413
|
1731006008NRG23120220230897102
|
007697215
|
12/02/2023
|
SEVANTI
|
SEVANTI
|
1731006008WL125283
|
00051
|
MAHB0000614
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
MP1731006_120223APB_FTO_673413
|
1731006008NRG23120220230897114
|
007697215
|
12/02/2023
|
URMILA
|
URMILA
|
1731006008WL125283
|
00051
|
MAHB0000614
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
MP1731006_120223APB_FTO_673413
|
1731006008NRG23120220230897117
|
007697215
|
12/02/2023
|
PARMILA
|
PARMILA
|
1731006008WL125283
|
00051
|
MAHB0000614
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
MP1731006_140522APB_FTO_124154
|
1731006008NRG23140520220148904
|
879848923
|
14/05/2022
|
KALIRAM
|
KALIRAM
|
1731006008WL010611
|
00051
|
MAHB0000614
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
MP1731006_140522APB_FTO_124154
|
1731006008NRG23140520220148958
|
879848923
|
14/05/2022
|
PAVAN
|
PAVAN
|
1731006008WL010617
|
00051
|
MAHB0000614
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
MP1731003_300522APB_FTO_165707
|
1731003000NRG23300520220222065
|
143088266
|
30/05/2022
|
SAYBU
|
SAYBU
|
1731003WL014310
|
00089
|
CBIN0281585
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1731004_310522FTO_166586
|
1731004011NRG23300520220226464
|
140959567
|
31/05/2022
|
juglal
|
juglal
|
1731004011WL014504
|
00415
|
SBIN0007724
|
812
|
04/06/2022
|
No Such Account
|
3280
|
MP1731003_260123APB_FTO_654760
|
1731003000NRG23260120230850392
|
887155727
|
26/01/2023
|
SANEETA RAMDAS CHADOKAR
|
SANEETA RAMDAS CHADOKAR
|
1731003WL121801
|
00415
|
SBIN0010806
|
380
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
MP1731003_250522APB_FTO_151213
|
1731003000NRG23240520220196697
|
116647823
|
25/05/2022
|
PANKAJ DHOTE
|
PANKAJ DHOTE
|
1731003WL013127
|
00089
|
CBIN0282032
|
1140
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
MP1731003_231222APB_FTO_598844
|
1731003000NRG23221220220713036
|
033516900
|
23/12/2022
|
SOMJ
|
SOMJ
|
1731003WL110838
|
00089
|
CBIN0282773
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
MP1731003_231222APB_FTO_598844
|
1731003000NRG23221220220712766
|
033516900
|
23/12/2022
|
RADHA
|
RADHA
|
1731003WL110826
|
00089
|
CBIN0282773
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
MP1731006_020522APB_FTO_94317
|
1731006020NRG23020520220082523
|
678884945
|
02/05/2022
|
gora
|
gora
|
1731006020WL007370
|
00089
|
CBIN0282533
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
MP1731006_050722APB_FTO_241332
|
1731006020NRG23050720220399960
|
724363513
|
05/07/2022
|
SANTOSH LIKKHU
|
SANTOSH LIKKHU
|
1731006020WL030967
|
00089
|
CBIN0282533
|
1020
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
MP1731003_220123APB_FTO_647485
|
1731003000NRG23220120230831142
|
887272930
|
22/01/2023
|
SHYAMJI UIKEY
|
SHYAMJI UIKEY
|
1731003WL120466
|
00089
|
CBIN0282032
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
MP1731003_220123APB_FTO_647485
|
1731003000NRG23220120230830723
|
887272930
|
22/01/2023
|
MINA NATHU SARIYAM
|
MINA NATHU SARIYAM
|
1731003WL120434
|
00089
|
CBIN0282032
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
MP1731003_220123APB_FTO_647485
|
1731003000NRG23220120230830239
|
887272930
|
22/01/2023
|
UDERAM SAHU
|
UDERAM SAHU
|
1731003WL120409
|
00089
|
CBIN0282032
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
MP1731004_200622APB_FTO_213568
|
1731004016NRG23200620220338224
|
528546396
|
20/06/2022
|
RAMKALI
|
RAMKALI
|
1731004016WL023574
|
00415
|
SBIN0009094
|
408
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
MP1731004_280822FTO_361850
|
1731004019NRG23280820220525491
|
390878383
|
28/08/2022
|
parmila
|
parmila
|
1731004019WL064906
|
00415
|
SBIN0005513
|
1224
|
06/10/2022
|
No Such Account
|
3291
|
MP1731003_190422FTO_62109
|
1731003000NRG23190420220031912
|
562995169
|
19/04/2022
|
Sunil
|
Sunil
|
1731003WL003713
|
00089
|
CBIN0281585
|
1182
|
09/05/2022
|
No Such Account
|
3292
|
MP1731003_190422FTO_62109
|
1731003000NRG23190420220031906
|
562995169
|
19/04/2022
|
Kamlesh
|
Kamlesh
|
1731003WL003713
|
00089
|
CBIN0281585
|
1170
|
09/05/2022
|
No Such Account
|
3293
|
MP1731003_190422FTO_62109
|
1731003000NRG23190420220031905
|
562995169
|
19/04/2022
|
Fakira
|
Fakira
|
1731003WL003713
|
00089
|
CBIN0281585
|
1170
|
09/05/2022
|
No Such Account
|
3294
|
MP1731003_190422FTO_62109
|
1731003000NRG23190420220031902
|
562995169
|
19/04/2022
|
SITARAM
|
SITARAM
|
1731003WL003713
|
00089
|
CBIN0281585
|
975
|
09/05/2022
|
Account closed
|
3295
|
MP1731003_150123APB_FTO_634803
|
1731003000NRG23140120230794187
|
003053422
|
15/01/2023
|
RAMDAYAL
|
RAMDAYAL
|
1731003WL117677
|
00089
|
CBIN0282032
|
208
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
MP1731003_150123APB_FTO_634803
|
1731003000NRG23140120230794172
|
003053422
|
15/01/2023
|
SHYAMJI UIKEY
|
SHYAMJI UIKEY
|
1731003WL117675
|
00089
|
CBIN0282032
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
MP1731005_030323APB_FTO_687506
|
1731005038NRG23030320230939151
|
692667296
|
03/03/2023
|
DILEEP
|
DILEEP
|
1731005038WL128335
|
00045
|
BARB0BETULX
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
MP1731005_010922FTO_371169
|
1731005067NRG22010920221195558
|
388159993
|
01/09/2022
|
Sanjay
|
Sanjay
|
1731005WL0152020
|
00415
|
SBIN0004219
|
1158
|
06/10/2022
|
Account closed
|
3299
|
MP1731005_110722FTO_254552
|
1731005067NRG22080720221192842
|
857993038
|
11/07/2022
|
Sanjay
|
Sanjay
|
1731005WL0151702
|
00415
|
SBIN0004219
|
1158
|
16/07/2022
|
No Such Account
|
3300
|
MP1731004_280822FTO_361850
|
1731004019NRG23280820220525492
|
390878383
|
28/08/2022
|
madan
|
madan
|
1731004019WL064906
|
00415
|
SBIN0005513
|
1224
|
06/10/2022
|
No Such Account
|
3301
|
MP1731004_280822FTO_361850
|
1731004019NRG23280820220525494
|
390878383
|
28/08/2022
|
narendra
|
narendra
|
1731004019WL064908
|
00415
|
SBIN0005513
|
1224
|
06/10/2022
|
No Such Account
|
3302
|
MP1731004_280822FTO_361850
|
1731004019NRG23280820220525495
|
390878383
|
28/08/2022
|
ramcharn
|
ramcharn
|
1731004019WL064909
|
00415
|
SBIN0005513
|
1224
|
06/10/2022
|
No Such Account
|
3303
|
MP1731004_040422APB_FTO_18914
|
1731004023NRG22290320221177531
|
564976437
|
04/04/2022
|
CHAMPA
|
CHAMPA
|
1731004023WL149294
|
00048
|
BKID0009581
|
193
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
MP1731004_040422APB_FTO_18914
|
1731004023NRG22300320221179561
|
564976437
|
04/04/2022
|
CHAMPA
|
CHAMPA
|
1731004023WL149542
|
00048
|
BKID0009581
|
965
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
MP1731004_290422FTO_87548
|
1731004029NRG23290420220072844
|
680231123
|
29/04/2022
|
shilu
|
shilu
|
1731004029WL006709
|
00048
|
BKID0009581
|
193
|
13/05/2022
|
A/c Blocked or Frozen
|
3306
|
MP1731004_160522FTO_128397
|
1731004030NRG23160520220157439
|
880102768
|
16/05/2022
|
DISAN
|
DISAN
|
1731004030WL011149
|
00703
|
AIRP0000001
|
1000
|
26/05/2022
|
A/c Blocked or Frozen
|
3307
|
MP1731004_231222FTO_597659
|
1731004030NRG23221220220710835
|
035554191
|
23/12/2022
|
Suklo
|
Suklo
|
1731004030WL110626
|
00415
|
SBIN0005513
|
800
|
17/02/2023
|
No Such Account
|
3308
|
MP1731004_290522APB_FTO_162432
|
1731004030NRG23280520220214512
|
115250379
|
29/05/2022
|
jangali
|
jangali
|
1731004030WL013905
|
00415
|
SBIN0005513
|
800
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
MP1731004_241122FTO_531228
|
1731004030NRG23290920220585042
|
628273077
|
24/11/2022
|
dinanath
|
dinanath
|
1731004WL0082506
|
00415
|
SBIN0005513
|
1200
|
09/12/2022
|
Account closed
|
3310
|
MP1731004_241122FTO_531228
|
1731004030NRG23290920220585043
|
628273077
|
24/11/2022
|
dinanath
|
dinanath
|
1731004WL0082506
|
00415
|
SBIN0005513
|
1200
|
09/12/2022
|
Account closed
|
3311
|
MP1731004_220822FTO_347677
|
1731004032NRG23220820220515151
|
692744148
|
22/08/2022
|
Rajaram Dhurve
|
Rajaram Dhurve
|
1731004032WL061446
|
00415
|
SBIN0005513
|
1224
|
02/09/2022
|
No Such Account
|
3312
|
MP1731004_121222FTO_577693
|
1731004033NRG23121220220688760
|
814141920
|
12/12/2022
|
kmal
|
kmal
|
1731004033WL107779
|
00415
|
SBIN0005513
|
1428
|
20/12/2022
|
No Such Account
|
3313
|
MP1731005_041022APB_FTO_442244
|
1731005000NRG23041020220593147
|
493590910
|
04/10/2022
|
Jugram Parte
|
Jugram Parte
|
1731005WL084554
|
00415
|
SBIN0007723
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
MP1731005_080622APB_FTO_188211
|
1731005000NRG23080620220272474
|
310594466
|
08/06/2022
|
FULVANTI
|
FULVANTI
|
1731005WL018001
|
00415
|
SBIN0007723
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
MP1731005_091222APB_FTO_572538
|
1731005000NRG23091220220682487
|
764658939
|
09/12/2022
|
kesav
|
kesav
|
1731005WL106831
|
00045
|
BARB0BETULX
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
3316
|
MP1731005_110123APB_FTO_627779
|
1731005000NRG23110120230781752
|
884927973
|
11/01/2023
|
SUNIL
|
SUNIL
|
1731005WL116795
|
00468
|
UBIN0532592
|
816
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
MP1731005_110123APB_FTO_628400
|
1731005000NRG23110120230782080
|
884907290
|
11/01/2023
|
SANTOSH
|
SANTOSH
|
1731005WL116813
|
00051
|
MAHB0000582
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MP1731005_120822APB_FTO_328464
|
1731005000NRG23120820220497477
|
624240496
|
12/08/2022
|
PATIYA
|
PATIYA
|
1731005WL055958
|
00051
|
MAHB0000888
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
MP1731005_130123APB_FTO_632110
|
1731005000NRG23130120230791366
|
885174151
|
13/01/2023
|
kashiram
|
kashiram
|
1731005WL117476
|
00051
|
MAHB0000888
|
816
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
MP1731005_130123APB_FTO_632110
|
1731005000NRG23130120230791368
|
885174151
|
13/01/2023
|
DEEPAK
|
DEEPAK
|
1731005WL117476
|
00051
|
MAHB0000888
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
MP1731005_130123APB_FTO_632110
|
1731005000NRG23130120230791400
|
885174151
|
13/01/2023
|
RAMPYARI
|
RAMPYARI
|
1731005WL117478
|
00051
|
MAHB0000888
|
816
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
MP1731005_140123APB_FTO_633185
|
1731005000NRG23140120230793083
|
004909499
|
14/01/2023
|
KHUSHBU
|
KHUSHBU
|
1731005WL117589
|
00051
|
MAHB0000582
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
MP1731005_140123APB_FTO_633185
|
1731005000NRG23140120230793158
|
004909499
|
14/01/2023
|
AJAY
|
AJAY
|
1731005WL117593
|
00415
|
SBIN0007723
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
MP1731005_170722APB_FTO_265569
|
1731005000NRG23160720220436384
|
105796262
|
17/07/2022
|
SHUSHILA
|
SHUSHILA
|
1731005WL037624
|
00051
|
MAHB0000888
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3325
|
MP1731005_170722APB_FTO_265569
|
1731005000NRG23160720220436388
|
105796262
|
17/07/2022
|
BASTIRAM
|
BASTIRAM
|
1731005WL037626
|
00051
|
MAHB0000888
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3326
|
MP1731005_170722APB_FTO_265569
|
1731005000NRG23160720220436392
|
105796262
|
17/07/2022
|
PAPPU
|
PAPPU
|
1731005WL037629
|
00051
|
MAHB0000888
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3327
|
MP1731005_170722APB_FTO_265569
|
1731005000NRG23160720220436393
|
105796262
|
17/07/2022
|
KAUSHA
|
KAUSHA
|
1731005WL037629
|
00051
|
MAHB0000888
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3328
|
MP1731005_170722APB_FTO_265569
|
1731005000NRG23170720220436455
|
105796262
|
17/07/2022
|
SHIVDHARI
|
SHIVDHARI
|
1731005WL037656
|
00051
|
MAHB0000448
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3329
|
MP1731005_170722APB_FTO_265569
|
1731005000NRG23170720220436456
|
105796262
|
17/07/2022
|
MUNNI
|
MUNNI
|
1731005WL037656
|
00051
|
MAHB0000448
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3330
|
MP1731005_170722APB_FTO_265569
|
1731005000NRG23170720220436458
|
105796262
|
17/07/2022
|
KALSIYA
|
KALSIYA
|
1731005WL037657
|
00051
|
MAHB0000448
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3331
|
MP1731005_170722APB_FTO_265569
|
1731005000NRG23170720220436460
|
105796262
|
17/07/2022
|
SOMTI
|
SOMTI
|
1731005WL037657
|
00051
|
MAHB0000448
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3332
|
MP1731005_170722APB_FTO_265569
|
1731005000NRG23170720220437061
|
105796262
|
17/07/2022
|
DINESH
|
DINESH
|
1731005WL037865
|
00051
|
MAHB0000888
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3333
|
MP1731005_170722APB_FTO_265569
|
1731005000NRG23170720220437063
|
105796262
|
17/07/2022
|
IMRAT
|
IMRAT
|
1731005WL037865
|
00051
|
MAHB0000888
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3334
|
MP1731005_170722APB_FTO_265569
|
1731005000NRG23170720220437200
|
105796262
|
17/07/2022
|
RAMRATI
|
RAMRATI
|
1731005WL037899
|
00051
|
MAHB0000888
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3335
|
MP1731005_170722APB_FTO_265569
|
1731005000NRG23170720220437201
|
105796262
|
17/07/2022
|
ISHWATI
|
ISHWATI
|
1731005WL037899
|
00051
|
MAHB0000888
|
612
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3336
|
MP1731005_170722APB_FTO_265569
|
1731005000NRG23170720220437202
|
105796262
|
17/07/2022
|
DILIP
|
DILIP
|
1731005WL037899
|
00051
|
MAHB0000448
|
612
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3337
|
MP1731005_170722APB_FTO_265569
|
1731005000NRG23170720220437203
|
105796262
|
17/07/2022
|
LAXMI
|
LAXMI
|
1731005WL037899
|
00051
|
MAHB0000888
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3338
|
MP1731005_170722APB_FTO_265569
|
1731005000NRG23170720220437204
|
105796262
|
17/07/2022
|
SADAN
|
SADAN
|
1731005WL037899
|
00051
|
MAHB0000888
|
408
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3339
|
MP1731005_180722APB_FTO_266414
|
1731005000NRG23180720220437874
|
105454800
|
18/07/2022
|
shanti
|
shanti
|
1731005WL038101
|
00051
|
MAHB0000448
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3340
|
MP1731002_300123FTO_661255
|
1731002000NRG23300120230866143
|
885810061
|
30/01/2023
|
Ganga kasdekar
|
Ganga kasdekar
|
1731002WL122889
|
00415
|
SBIN0004644
|
1224
|
15/02/2023
|
Account closed
|
3341
|
MP1731002_290123FTO_659248
|
1731002000NRG23280120230860402
|
886001052
|
29/01/2023
|
panjab
|
panjab
|
1731002WL122381
|
00089
|
CBIN0282067
|
1200
|
15/02/2023
|
Account closed
|
3342
|
MP1731002_290123FTO_659248
|
1731002000NRG23280120230860313
|
886001052
|
29/01/2023
|
ramkishor
|
ramkishor
|
1731002WL122377
|
00089
|
CBIN0282067
|
1000
|
15/02/2023
|
Account closed
|
3343
|
MP1731002_290123FTO_659248
|
1731002000NRG23280120230859064
|
886001052
|
29/01/2023
|
kashi
|
kashi
|
1731002WL122327
|
00415
|
SBIN0004644
|
1224
|
15/02/2023
|
Account closed
|
3344
|
MP1731005_190123FTO_642200
|
1731005000NRG23190120230816260
|
889108967
|
19/01/2023
|
ARJUN
|
ARJUN
|
1731005WL119511
|
00051
|
MAHB0000448
|
1224
|
15/02/2023
|
Account closed
|
3345
|
MP1731006_221222APB_FTO_595787
|
1731006048NRG23201220220706040
|
060776524
|
22/12/2022
|
SANIL UIKEY
|
SANIL UIKEY
|
1731006048WL110115
|
00468
|
UBIN0547671
|
204
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
MP1731005_201222FTO_593351
|
1731005000NRG23201220220706151
|
035170753
|
20/12/2022
|
SEETA
|
SEETA
|
1731005WL110131
|
00045
|
BARB0BARWAN
|
1224
|
28/12/2022
|
No Such Account
|
3347
|
MP1731005_201222FTO_593351
|
1731005000NRG23201220220706181
|
035170753
|
20/12/2022
|
SHREEKRASHN
|
SHREEKRASHN
|
1731005WL110134
|
00045
|
BARB0DBBETU
|
1224
|
28/12/2022
|
No Such Account
|
3348
|
MP1731005_201222FTO_593351
|
1731005000NRG23201220220706184
|
035170753
|
20/12/2022
|
SANTREE
|
SANTREE
|
1731005WL110134
|
00045
|
BARB0BARWAN
|
1224
|
28/12/2022
|
No Such Account
|
3349
|
MP1731005_201222FTO_593351
|
1731005000NRG23201220220706490
|
035170753
|
20/12/2022
|
vimla
|
vimla
|
1731005WL110154
|
00089
|
CBIN0281071
|
1224
|
27/12/2022
|
Account closed
|
3350
|
MP1731005_240223APB_FTO_682489
|
1731005000NRG23240220230927239
|
696525306
|
24/02/2023
|
PRABHA CHOUKIKAR
|
PRABHA CHOUKIKAR
|
1731005WL127377
|
00048
|
BKID0009583
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
MP1731005_240223APB_FTO_682489
|
1731005000NRG23240220230927243
|
696525306
|
24/02/2023
|
LALITA BHAGABOLE
|
LALITA BHAGABOLE
|
1731005WL127377
|
00048
|
BKID0009583
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
MP1731005_240223APB_FTO_682489
|
1731005000NRG23240220230927856
|
696525306
|
24/02/2023
|
KHUSHBU
|
KHUSHBU
|
1731005WL127409
|
00051
|
MAHB0000582
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
MP1731005_250922FTO_421041
|
1731005000NRG23240920220575853
|
417174909
|
25/09/2022
|
Ramkali kapse
|
Ramkali kapse
|
1731005WL080194
|
00045
|
BARB0DBBETU
|
1224
|
07/10/2022
|
No Such Account
|
3354
|
MP1731005_250922FTO_421041
|
1731005000NRG23240920220575854
|
417174909
|
25/09/2022
|
Ramkali kapse
|
Ramkali kapse
|
1731005WL080194
|
00045
|
BARB0DBBETU
|
1224
|
07/10/2022
|
No Such Account
|
3355
|
MP1731005_250722FTO_283360
|
1731005000NRG23250720220454098
|
486129110
|
25/07/2022
|
ROHIT VITHALRAV BHUMARKAR
|
ROHIT VITHALRAV BHUMARKAR
|
1731005WL042703
|
00415
|
SBIN0007723
|
1224
|
16/08/2022
|
Account closed
|
3356
|
MP1731005_300922APB_FTO_433939
|
1731005000NRG23290920220585188
|
411175363
|
30/09/2022
|
PATIYA
|
PATIYA
|
1731005WL082570
|
00051
|
MAHB0000888
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
MP1731005_300922APB_FTO_433939
|
1731005000NRG23290920220585208
|
411175363
|
30/09/2022
|
OJHA
|
OJHA
|
1731005WL082570
|
00691
|
IPOS0000001
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
MP1731005_300922APB_FTO_433939
|
1731005000NRG23290920220585217
|
411175363
|
30/09/2022
|
SHILA
|
SHILA
|
1731005WL082570
|
00051
|
MAHB0000888
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
MP1731005_091222APB_FTO_572538
|
1731005005NRG23091220220683304
|
764658939
|
09/12/2022
|
PANDU
|
PANDU
|
1731005005WL106927
|
00051
|
MAHB0000888
|
408
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
MP1731005_091222APB_FTO_572538
|
1731005005NRG23091220220683305
|
764658939
|
09/12/2022
|
PURVA
|
PURVA
|
1731005005WL106927
|
00051
|
MAHB0000888
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
MP1731005_091222APB_FTO_572538
|
1731005005NRG23091220220683307
|
764658939
|
09/12/2022
|
MANTI
|
MANTI
|
1731005005WL106927
|
00051
|
MAHB0000888
|
408
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
MP1731005_091222APB_FTO_572538
|
1731005005NRG23091220220683314
|
764658939
|
09/12/2022
|
MANOJ
|
MANOJ
|
1731005005WL106927
|
00051
|
MAHB0000888
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
MP1731005_091222APB_FTO_572538
|
1731005005NRG23091220220683327
|
764658939
|
09/12/2022
|
KANTA
|
KANTA
|
1731005005WL106929
|
00051
|
MAHB0000888
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1731005_091222APB_FTO_572538
|
1731005005NRG23091220220683328
|
764658939
|
09/12/2022
|
SHILA
|
SHILA
|
1731005005WL106929
|
00051
|
MAHB0000888
|
1020
|
17/12/2022
|
Account closed
|
3365
|
MP1731005_170722APB_FTO_265569
|
1731005005NRG23170720220437067
|
105796262
|
17/07/2022
|
RADHIKA
|
RADHIKA
|
1731005005WL037867
|
00051
|
MAHB0000888
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3366
|
MP1731006_250123APB_FTO_652401
|
1731006048NRG23240120230842739
|
887259301
|
25/01/2023
|
GULAB
|
GULAB
|
1731006048WL121287
|
00468
|
UBIN0547671
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
MP1731004_241122FTO_531228
|
1731004000NRG23231120220656383
|
628273077
|
24/11/2022
|
sukhlal
|
sukhlal
|
1731004WL0101341
|
00415
|
SBIN0007724
|
1428
|
09/12/2022
|
No Such Account
|
3368
|
MP1731004_241122FTO_531228
|
1731004000NRG23231120220656384
|
628273077
|
24/11/2022
|
santosh
|
santosh
|
1731004WL0101341
|
00415
|
SBIN0007724
|
1428
|
09/12/2022
|
No Such Account
|
3369
|
MP1731005_200223APB_FTO_678955
|
1731005005NRG23200220230915120
|
206808971
|
20/02/2023
|
ANITA
|
ANITA
|
1731005005WL126539
|
00051
|
MAHB0000888
|
612
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
MP1731006_110422APB_FTO_37371
|
1731006053NRG23100420220004585
|
544609785
|
11/04/2022
|
Mr ANIL
|
Mr ANIL
|
1731006053WL000731
|
00089
|
CBIN0284406
|
612
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
MP1731005_040922APB_FTO_375877
|
1731005006NRG23040920220538742
|
387392043
|
04/09/2022
|
SOMATI
|
SOMATI
|
1731005006WL069055
|
00051
|
MAHB0000888
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
MP1731005_110922APB_FTO_390042
|
1731005006NRG23110920220551626
|
375109983
|
11/09/2022
|
SOMATI
|
SOMATI
|
1731005006WL073052
|
00051
|
MAHB0000888
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
MP1731005_110922APB_FTO_390042
|
1731005006NRG23110920220551631
|
375109983
|
11/09/2022
|
kumme
|
kumme
|
1731005006WL073052
|
00051
|
MAHB0000888
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
MP1731004_241122FTO_531228
|
1731004000NRG23231120220656386
|
628273077
|
24/11/2022
|
arjon
|
arjon
|
1731004WL0101341
|
00415
|
SBIN0007724
|
1224
|
09/12/2022
|
No Such Account
|
3375
|
MP1731004_020522APB_FTO_93723
|
1731004010NRG23020520220083274
|
678204855
|
02/05/2022
|
BASANTI
|
BASANTI
|
1731004010WL007424
|
00415
|
SBIN0007724
|
1330
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
MP1731004_270522FTO_156910
|
1731004011NRG23270520220210593
|
116185361
|
27/05/2022
|
ANJU
|
ANJU
|
1731004011WL013748
|
00415
|
SBIN0007724
|
1421
|
04/06/2022
|
No Such Account
|
3377
|
MP1731004_270522FTO_156910
|
1731004011NRG23270520220210594
|
116185361
|
27/05/2022
|
ANKIT
|
ANKIT
|
1731004011WL013748
|
00415
|
SBIN0007724
|
1421
|
04/06/2022
|
No Such Account
|
3378
|
MP1731004_241122FTO_531228
|
1731004000NRG23231120220656387
|
628273077
|
24/11/2022
|
subha
|
subha
|
1731004WL0101341
|
00415
|
SBIN0007724
|
816
|
09/12/2022
|
No Such Account
|
3379
|
MP1731004_241122FTO_531228
|
1731004000NRG23231120220656388
|
628273077
|
24/11/2022
|
SHARDA
|
SHARDA
|
1731004WL0101342
|
00415
|
SBIN0007724
|
1414
|
09/12/2022
|
Account closed
|
3380
|
MP1731004_200123APB_FTO_645428
|
1731004010NRG23200120230824469
|
887400010
|
20/01/2023
|
gendalal
|
gendalal
|
1731004010WL120031
|
00415
|
SBIN0007724
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
MP1731004_200123APB_FTO_645428
|
1731004010NRG23200120230824470
|
887400010
|
20/01/2023
|
gendalal
|
gendalal
|
1731004010WL120031
|
00415
|
SBIN0007724
|
561
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
MP1731004_200123APB_FTO_645428
|
1731004010NRG23200120230824471
|
887400010
|
20/01/2023
|
gendalal
|
gendalal
|
1731004010WL120031
|
00415
|
SBIN0007724
|
561
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
MP1731004_200123APB_FTO_645428
|
1731004010NRG23200120230824513
|
887400010
|
20/01/2023
|
lila
|
lila
|
1731004010WL120031
|
00415
|
SBIN0007724
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
MP1731004_200123APB_FTO_645428
|
1731004010NRG23200120230824514
|
887400010
|
20/01/2023
|
lila
|
lila
|
1731004010WL120031
|
00415
|
SBIN0007724
|
561
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MP1731004_280722APB_FTO_291057
|
1731004010NRG23250720220454540
|
485673701
|
28/07/2022
|
gendalal
|
gendalal
|
1731004010WL042861
|
00415
|
SBIN0007724
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
MP1731004_300922FTO_433948
|
1731004010NRG23280920220583441
|
411217933
|
30/09/2022
|
folesing
|
folesing
|
1731004010WL082120
|
00415
|
SBIN0007724
|
1428
|
07/10/2022
|
No Such Account
|
3387
|
MP1731004_300922FTO_433943
|
1731004010NRG23280920220583482
|
411197340
|
30/09/2022
|
mukesh
|
mukesh
|
1731004010WL082134
|
00415
|
SBIN0007724
|
1428
|
07/10/2022
|
No Such Account
|
3388
|
MP1731004_300922FTO_433943
|
1731004010NRG23280920220583483
|
411197340
|
30/09/2022
|
van
|
van
|
1731004010WL082134
|
00415
|
SBIN0007724
|
1428
|
07/10/2022
|
No Such Account
|
3389
|
MP1731004_251222APB_FTO_601087
|
1731004000NRG23251220220720043
|
032885210
|
25/12/2022
|
gabbar
|
gabbar
|
1731004WL111442
|
00415
|
SBIN0005513
|
1632
|
17/02/2023
|
A/c Blocked or Frozen
|
3390
|
MP1731004_300922FTO_433943
|
1731004010NRG23280920220583505
|
411197340
|
30/09/2022
|
mit
|
mit
|
1731004010WL082141
|
00415
|
SBIN0007724
|
1428
|
07/10/2022
|
No Such Account
|
3391
|
MP1731004_270522FTO_156910
|
1731004011NRG23270520220210591
|
116185361
|
27/05/2022
|
anita
|
anita
|
1731004011WL013748
|
00688
|
FINO0001001
|
1421
|
04/06/2022
|
Account closed
|
3392
|
MP1731004_281122FTO_546878
|
1731004000NRG23281120220663623
|
628073974
|
28/11/2022
|
MUNNI
|
MUNNI
|
1731004WL103028
|
00415
|
SBIN0007724
|
1428
|
09/12/2022
|
No Such Account
|
3393
|
MP1731004_281122FTO_546878
|
1731004000NRG23281120220663625
|
628073974
|
28/11/2022
|
kamal
|
kamal
|
1731004WL103029
|
00415
|
SBIN0007724
|
1428
|
09/12/2022
|
No Such Account
|
3394
|
MP1731004_281122FTO_546878
|
1731004000NRG23281120220663626
|
628073974
|
28/11/2022
|
mamta
|
mamta
|
1731004WL103029
|
00415
|
SBIN0007724
|
1428
|
09/12/2022
|
No Such Account
|
3395
|
MP1731004_281122FTO_546878
|
1731004000NRG23281120220663628
|
628073974
|
28/11/2022
|
chtrpal
|
chtrpal
|
1731004WL103029
|
00415
|
SBIN0007724
|
1428
|
09/12/2022
|
No Such Account
|
3396
|
MP1731004_290822APB_FTO_363362
|
1731004000NRG23290820220527040
|
390760074
|
29/08/2022
|
SURENDRA KUMRE
|
SURENDRA KUMRE
|
1731004WL065431
|
00415
|
SBIN0005513
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
MP1731004_301122FTO_553025
|
1731004000NRG23301120220667538
|
627094014
|
30/11/2022
|
rampaal
|
rampaal
|
1731004WL103983
|
00415
|
SBIN0007724
|
1428
|
09/12/2022
|
No Such Account
|
3398
|
MP1731005_150422FTO_51370
|
1731005067NRG23150420220016838
|
542160914
|
15/04/2022
|
SUKHRAM
|
SUKHRAM
|
1731005067WL002166
|
00697
|
BKID0MG8002
|
1224
|
06/05/2022
|
No Such Account
|
3399
|
MP1731003_260123APB_FTO_654760
|
1731003026NRG23260120230848883
|
887155727
|
26/01/2023
|
BHAGE KUMRE WAKU
|
BHAGE KUMRE WAKU
|
1731003026WL121708
|
00051
|
MAHB0000698
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MP1731004_031222FTO_560274
|
1731004005NRG23031220220672681
|
673408581
|
03/12/2022
|
rampaal
|
rampaal
|
1731004005WL104966
|
00415
|
SBIN0007724
|
1632
|
13/12/2022
|
No Such Account
|
3401
|
MP1731004_151222FTO_582953
|
1731004005NRG23141220220693565
|
833969115
|
15/12/2022
|
rampaal
|
rampaal
|
1731004005WL108467
|
00415
|
SBIN0007724
|
1428
|
21/12/2022
|
No Such Account
|
3402
|
MP1731003_220722FTO_279681
|
1731003033NRG21150620211600411
|
158214047
|
22/07/2022
|
MAROTI JIJOBA SANICHARE
|
MAROTI JIJOBA SANICHARE
|
1731003WL139590
|
00089
|
CBIN0281585
|
1140
|
30/07/2022
|
Account closed
|
3403
|
MP1731004_040422APB_FTO_18914
|
1731004000NRG22040420221190435
|
564976437
|
04/04/2022
|
vijaypal
|
vijaypal
|
1731004WL150913
|
00089
|
CBIN0284182
|
772
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
MP1731004_010123FTO_611313
|
1731004000NRG23010120230743538
|
024799116
|
01/01/2023
|
suklo
|
suklo
|
1731004WL113765
|
00415
|
SBIN0009094
|
1428
|
17/02/2023
|
No Such Account
|
3405
|
MP1731004_031022FTO_441289
|
1731004000NRG23031020220592590
|
452739555
|
03/10/2022
|
sanju
|
sanju
|
1731004WL084386
|
00415
|
SBIN0007724
|
1050
|
07/10/2022
|
No Such Account
|
3406
|
MP1731004_031022FTO_441289
|
1731004000NRG23031020220592592
|
452739555
|
03/10/2022
|
buddhu
|
buddhu
|
1731004WL084387
|
00415
|
SBIN0007724
|
1428
|
07/10/2022
|
No Such Account
|
3407
|
MP1731004_031022FTO_441289
|
1731004000NRG23031020220592593
|
452739555
|
03/10/2022
|
sukhlal
|
sukhlal
|
1731004WL084388
|
00415
|
SBIN0007724
|
1428
|
07/10/2022
|
No Such Account
|
3408
|
MP1731004_031022FTO_441289
|
1731004000NRG23031020220592594
|
452739555
|
03/10/2022
|
santosh
|
santosh
|
1731004WL084388
|
00415
|
SBIN0007724
|
1428
|
07/10/2022
|
No Such Account
|
3409
|
MP1731004_031022FTO_441289
|
1731004000NRG23031020220592616
|
452739555
|
03/10/2022
|
subham
|
subham
|
1731004WL084392
|
00415
|
SBIN0007724
|
1428
|
07/10/2022
|
No Such Account
|
3410
|
MP1731004_031022FTO_441289
|
1731004000NRG23031020220592617
|
452739555
|
03/10/2022
|
sudisha
|
sudisha
|
1731004WL084393
|
00415
|
SBIN0007724
|
1428
|
07/10/2022
|
No Such Account
|
3411
|
MP1731004_031022FTO_441289
|
1731004000NRG23031020220592618
|
452739555
|
03/10/2022
|
arjun
|
arjun
|
1731004WL084394
|
00415
|
SBIN0007724
|
1428
|
07/10/2022
|
No Such Account
|
3412
|
MP1731004_031022FTO_441289
|
1731004000NRG23031020220592619
|
452739555
|
03/10/2022
|
kalvati
|
kalvati
|
1731004WL084395
|
00415
|
SBIN0007724
|
1224
|
07/10/2022
|
No Such Account
|
3413
|
MP1731006_190323APB_FTO_715829
|
1731006026NRG23190320230962651
|
730940103
|
19/03/2023
|
SUKHLAL SHEEL
|
SUKHLAL SHEEL
|
1731006026WL130071
|
00468
|
UBIN0547671
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
MP1731006_090722FTO_250926
|
1731006035NRG23090720220416184
|
805947094
|
09/07/2022
|
SAYANTI
|
SAYANTI
|
1731006035WL033453
|
00089
|
CBIN0282434
|
1224
|
13/07/2022
|
Unclaimed/DEAF accounts
|
3415
|
MP1731006_230522APB_FTO_145949
|
1731006040NRG23230520220192485
|
002012998
|
23/05/2022
|
KELASH
|
KELASH
|
1731006040WL012824
|
00051
|
MAHB0000528
|
612
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
MP1731006_170422APB_FTO_54911
|
1731006047NRG23170420220021723
|
540553245
|
17/04/2022
|
MR VISHVJEET BISWAS SO SURE BISWAS
|
MR VISHVJEET BISWAS SO SURE BISWAS
|
1731006047WL002634
|
00468
|
UBIN0547671
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
MP1731006_300123APB_FTO_659530
|
1731006048NRG23300120230864032
|
885993759
|
30/01/2023
|
MINTHU
|
MINTHU
|
1731006048WL122659
|
00468
|
UBIN0547671
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
MP1731006_170323APB_FTO_710836
|
1731006008NRG23160320230959760
|
729472216
|
17/03/2023
|
BASANTI
|
BASANTI
|
1731006008WL129888
|
00051
|
MAHB0000614
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
MP1731006_170422APB_FTO_54911
|
1731006008NRG23170420220021011
|
540553245
|
17/04/2022
|
PAVAN
|
PAVAN
|
1731006008WL002587
|
00051
|
MAHB0000614
|
408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
MP1731005_060323APB_FTO_689696
|
1731005005NRG23060320230943116
|
692188525
|
06/03/2023
|
MOHAN
|
MOHAN
|
1731005005WL128609
|
00051
|
MAHB0000888
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
MP1731005_180223APB_FTO_678084
|
1731005044NRG23180220230914116
|
207077906
|
18/02/2023
|
SARDA
|
SARDA
|
1731005044WL126457
|
00415
|
SBIN0007723
|
1020
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
MP1731006_281222APB_FTO_604592
|
1731006001NRG23281220220726895
|
030762840
|
28/12/2022
|
SANGEETA DHURVE DHANRAJ DHURVE
|
SANGEETA DHURVE DHANRAJ DHURVE
|
1731006001WL112196
|
00089
|
CBIN0285010
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MP1731006_281222APB_FTO_604592
|
1731006001NRG23281220220726939
|
030762840
|
28/12/2022
|
SHIVKALEE
|
SHIVKALEE
|
1731006001WL112196
|
00051
|
MAHB0000614
|
1188
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
MP1731006_170323APB_FTO_710836
|
1731006008NRG23160320230959784
|
729472216
|
17/03/2023
|
BHAGRATI
|
BHAGRATI
|
1731006008WL129888
|
00051
|
MAHB0000614
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
MP1731006_190822FTO_342616
|
1731006053NRG23190820220511701
|
695851511
|
19/08/2022
|
MR PARESH DHURVE
|
MR PARESH DHURVE
|
1731006WL0060322
|
00032
|
UTIB0002906
|
1224
|
02/09/2022
|
Account closed
|
3426
|
MP1731006_190822FTO_342616
|
1731006053NRG23190820220511702
|
695851511
|
19/08/2022
|
MR PARESH DHURVE
|
MR PARESH DHURVE
|
1731006WL0060322
|
00032
|
UTIB0002906
|
1224
|
02/09/2022
|
Account closed
|
3427
|
MP1731006_190822FTO_342616
|
1731006053NRG23190820220511703
|
695851511
|
19/08/2022
|
MR PARESH DHURVE
|
MR PARESH DHURVE
|
1731006WL0060322
|
00032
|
UTIB0002906
|
1224
|
02/09/2022
|
Account closed
|
3428
|
MP1731006_190822FTO_342616
|
1731006053NRG23190820220511704
|
695851511
|
19/08/2022
|
MR PARESH DHURVE
|
MR PARESH DHURVE
|
1731006WL0060322
|
00032
|
UTIB0002906
|
1224
|
02/09/2022
|
Account closed
|
3429
|
MP1731006_190822FTO_342616
|
1731006053NRG23190820220511705
|
695851511
|
19/08/2022
|
MR PARESH DHURVE
|
MR PARESH DHURVE
|
1731006WL0060322
|
00032
|
UTIB0002906
|
1224
|
02/09/2022
|
Account closed
|
3430
|
MP1731006_190722APB_FTO_270696
|
1731006054NRG23190720220442661
|
111297237
|
19/07/2022
|
Mr. ANIL YADAV
|
Mr. ANIL YADAV
|
1731006054WL039320
|
00415
|
SBIN0006676
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
MP1731006_200422FTO_63468
|
1731006054NRG23200420220032304
|
561409017
|
20/04/2022
|
MS SURUPATI WO CHHOTU
|
MS SURUPATI WO CHHOTU
|
1731006054WL003729
|
00468
|
UBIN0532606
|
1224
|
09/05/2022
|
Account closed
|
3432
|
MP1731008_090522FTO_112572
|
1731008000NRG23090520220122642
|
746847123
|
09/05/2022
|
Santosh Kumarel
|
Santosh Kumarel
|
1731008WL009334
|
00051
|
MAHB0001055
|
1206
|
17/05/2022
|
No Such Account
|
3433
|
MP1731005_041222FTO_562369
|
1731005000NRG23041220220673764
|
673224016
|
04/12/2022
|
Deepti
|
Deepti
|
1731005WL105207
|
00089
|
CBIN0281071
|
1020
|
12/12/2022
|
No Such Account
|
3434
|
MP1731005_080123FTO_622077
|
1731005000NRG23070120230766304
|
008017084
|
08/01/2023
|
GUDDU
|
GUDDU
|
1731005WL115541
|
00045
|
BARB0DBBETU
|
1224
|
16/02/2023
|
No Such Account
|
3435
|
MP1731005_080123FTO_622077
|
1731005000NRG23070120230766308
|
008017084
|
08/01/2023
|
urmila
|
urmila
|
1731005WL115541
|
00045
|
BARB0DBBETU
|
1020
|
16/02/2023
|
No Such Account
|
3436
|
MP1731005_080123FTO_622077
|
1731005000NRG23070120230766310
|
008017084
|
08/01/2023
|
SANTREE
|
SANTREE
|
1731005WL115541
|
00045
|
BARB0DBBETU
|
1224
|
16/02/2023
|
No Such Account
|
3437
|
MP1731005_080123FTO_622077
|
1731005000NRG23070120230766321
|
008017084
|
08/01/2023
|
Shobharam
|
Shobharam
|
1731005WL115541
|
00045
|
BARB0DBBETU
|
1224
|
16/02/2023
|
No Such Account
|
3438
|
MP1731005_080123FTO_622077
|
1731005000NRG23070120230766328
|
008017084
|
08/01/2023
|
BABITA
|
BABITA
|
1731005WL115541
|
00045
|
BARB0DBBETU
|
1224
|
16/02/2023
|
No Such Account
|
3439
|
MP1731005_080123FTO_622077
|
1731005000NRG23070120230766335
|
008017084
|
08/01/2023
|
tukaram
|
tukaram
|
1731005WL115541
|
00415
|
SBIN0007723
|
1224
|
16/02/2023
|
No Such Account
|
3440
|
MP1731005_080123FTO_622077
|
1731005000NRG23070120230766357
|
008017084
|
08/01/2023
|
SHYAMLAL
|
SHYAMLAL
|
1731005WL115541
|
00045
|
BARB0DBBETU
|
1224
|
16/02/2023
|
No Such Account
|
3441
|
MP1731005_071022FTO_447378
|
1731005000NRG23071020220598386
|
564359303
|
07/10/2022
|
Ramkali kapse
|
Ramkali kapse
|
1731005WL085798
|
00045
|
BARB0DBBETU
|
1224
|
13/10/2022
|
No Such Account
|
3442
|
MP1731004_120123FTO_628730
|
1731004000NRG23110120230782070
|
885188397
|
12/01/2023
|
Rampal
|
Rampal
|
1731004WL116811
|
00688
|
FINO0001446
|
1020
|
14/02/2023
|
A/c Blocked or Frozen
|
3443
|
MP1731004_120123FTO_628730
|
1731004000NRG23110120230782719
|
885188397
|
12/01/2023
|
savitri
|
savitri
|
1731004WL116858
|
00089
|
CBIN0284182
|
1400
|
14/02/2023
|
No Such Account
|
3444
|
MP1731007_270622APB_FTO_227840
|
1731007006NRG23270620220371178
|
596374785
|
27/06/2022
|
BISRAM
|
BISRAM
|
1731007006WL026991
|
00354
|
PUNB0129600
|
1146
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1731007_270622APB_FTO_227840
|
1731007006NRG23270620220371301
|
596374785
|
27/06/2022
|
SANTOSH
|
SANTOSH
|
1731007006WL027005
|
00354
|
PUNB0129600
|
1140
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1731004_250922FTO_422070
|
1731004010NRG23190920220565264
|
416308395
|
25/09/2022
|
ramharak
|
ramharak
|
1731004010WL077174
|
00415
|
SBIN0007724
|
1428
|
07/10/2022
|
No Such Account
|
3447
|
MP1731004_211222APB_FTO_594177
|
1731004010NRG23191220220702798
|
034278861
|
21/12/2022
|
sankar
|
sankar
|
1731004010WL109701
|
00415
|
SBIN0007724
|
1106
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1731005_131222FTO_579197
|
1731005000NRG23131220220690359
|
814067941
|
13/12/2022
|
vimla
|
vimla
|
1731005WL107961
|
00089
|
CBIN0281071
|
1224
|
20/12/2022
|
Account closed
|
3449
|
MP1731005_131222FTO_579197
|
1731005000NRG23131220220690364
|
814067941
|
13/12/2022
|
Deepti
|
Deepti
|
1731005WL107961
|
00089
|
CBIN0281071
|
1224
|
20/12/2022
|
No Such Account
|
3450
|
MP1731005_180722APB_FTO_267832
|
1731005000NRG23180720220439925
|
105205042
|
18/07/2022
|
RAMKALE
|
RAMKALE
|
1731005WL038513
|
00089
|
CBIN0282434
|
612
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
MP1731005_180722APB_FTO_267832
|
1731005000NRG23180720220439927
|
105205042
|
18/07/2022
|
RAMKALE
|
RAMKALE
|
1731005WL038513
|
00089
|
CBIN0282434
|
816
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
MP1731005_080123FTO_622077
|
1731005001NRG23070120230766295
|
008017084
|
08/01/2023
|
RAYKALI
|
RAYKALI
|
1731005001WL115540
|
00051
|
MAHB0000888
|
1224
|
16/02/2023
|
Account closed
|
3453
|
MP1731005_120123FTO_629245
|
1731005001NRG23120120230784408
|
005507799
|
12/01/2023
|
RAYKALI
|
RAYKALI
|
1731005001WL116946
|
00051
|
MAHB0000888
|
1224
|
16/02/2023
|
Account closed
|
3454
|
MP1731005_110323APB_FTO_696766
|
1731005004NRG23110320230951318
|
691127667
|
11/03/2023
|
SAROJ
|
SAROJ
|
1731005004WL129269
|
00051
|
MAHB0000888
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
MP1731007_280323APB_FTO_731414
|
1731007031NRG23260320230970370
|
873053574
|
28/03/2023
|
ASHOK
|
ASHOK
|
1731007031WL130718
|
00354
|
PUNB0129600
|
816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
MP1731005_110323APB_FTO_696766
|
1731005004NRG23110320230951321
|
691127667
|
11/03/2023
|
BINAYAK
|
BINAYAK
|
1731005004WL129269
|
00051
|
MAHB0000888
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
MP1731005_090223APB_FTO_671330
|
1731005005NRG23090220230888842
|
007707615
|
09/02/2023
|
PURVA
|
PURVA
|
1731005005WL124697
|
00051
|
MAHB0000888
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
MP1731005_160123APB_FTO_636730
|
1731005005NRG23160120230800646
|
892543472
|
16/01/2023
|
NIRMALA
|
NIRMALA
|
1731005005WL118219
|
00051
|
MAHB0000888
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
MP1731005_011222APB_FTO_554941
|
1731005008NRG23011220220668679
|
627012743
|
01/12/2022
|
KANTI
|
KANTI
|
1731005008WL104250
|
00051
|
MAHB0000582
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
MP1731005_110722APB_FTO_253430
|
1731005014NRG23100720220417314
|
858067557
|
11/07/2022
|
PATIYA
|
PATIYA
|
1731005014WL033687
|
00051
|
MAHB0000888
|
204
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
MP1731005_160123APB_FTO_636730
|
1731005021NRG23160120230802071
|
892543472
|
16/01/2023
|
RAMDAYAL
|
RAMDAYAL
|
1731005021WL118333
|
00051
|
MAHB0000582
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
MP1731005_271222APB_FTO_604142
|
1731005038NRG23271220220725164
|
031168507
|
27/12/2022
|
SARSWATI
|
SARSWATI
|
1731005038WL112014
|
00051
|
MAHB0001666
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MP1731005_080123FTO_622077
|
1731005041NRG23070120230766112
|
008017084
|
08/01/2023
|
SHEELA
|
SHEELA
|
1731005041WL115520
|
00051
|
MAHB0001666
|
1224
|
16/02/2023
|
No Such Account
|
3464
|
MP1731005_070123APB_FTO_621253
|
1731005062NRG23070120230764762
|
008386093
|
07/01/2023
|
NANEEYA UIKEY
|
NANEEYA UIKEY
|
1731005062WL115440
|
00468
|
UBIN0532592
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
MP1731005_110223APB_FTO_673017
|
1731005062NRG23110220230895748
|
007697098
|
11/02/2023
|
REKHA
|
REKHA
|
1731005062WL125191
|
00697
|
BKID0MG8002
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
MP1731005_110223APB_FTO_673017
|
1731005062NRG23110220230895798
|
007697098
|
11/02/2023
|
KALAVATI
|
KALAVATI
|
1731005062WL125191
|
00697
|
BKID0MG8002
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
MP1731005_110223APB_FTO_673017
|
1731005062NRG23110220230895800
|
007697098
|
11/02/2023
|
KALAVATI
|
KALAVATI
|
1731005062WL125191
|
00697
|
BKID0MG8002
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
MP1731005_310123APB_FTO_662258
|
1731005062NRG23290120230863788
|
885657974
|
31/01/2023
|
NANEEYA UIKEY
|
NANEEYA UIKEY
|
1731005062WL122618
|
00468
|
UBIN0532592
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
MP1731005_310522APB_FTO_168550
|
1731005062NRG23310520220229846
|
139767600
|
31/05/2022
|
RAJESH WADIWA
|
RAJESH WADIWA
|
1731005062WL014695
|
00165
|
IBKL0001553
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
MP1731006_200223APB_FTO_679194
|
1731006000NRG23200220230917187
|
206817427
|
20/02/2023
|
SUGAVATI
|
SUGAVATI
|
1731006WL126676
|
00354
|
PUNB0129600
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
MP1731006_230922APB_FTO_417593
|
1731006000NRG23230920220573129
|
417364171
|
23/09/2022
|
DINISH
|
DINISH
|
1731006WL079551
|
00051
|
MAHB0000614
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
MP1731006_291222FTO_606421
|
1731006000NRG23291220220733627
|
030010040
|
29/12/2022
|
LALITA
|
LALITA
|
1731006WL112816
|
00415
|
SBIN0008073
|
408
|
17/02/2023
|
Account closed
|
3473
|
MP1731006_301122FTO_551823
|
1731006001NRG23301120220667024
|
627145229
|
30/11/2022
|
SANGEETA DHURVE DHANRAJ DHURVE
|
SANGEETA DHURVE DHANRAJ DHURVE
|
1731006001WL103912
|
00089
|
CBIN0285010
|
1194
|
09/12/2022
|
Account closed
|
3474
|
MP1731006_301122APB_FTO_551826
|
1731006001NRG23301120220667049
|
627152250
|
30/11/2022
|
SHIVKALEE
|
SHIVKALEE
|
1731006001WL103912
|
00051
|
MAHB0000614
|
995
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
MP1731006_220622FTO_217809
|
1731006003NRG23220620220351530
|
553857141
|
22/06/2022
|
ramesh santosh yadav
|
ramesh santosh yadav
|
1731006003WL024730
|
00051
|
MAHB0000614
|
1212
|
29/06/2022
|
No Such Account
|
3476
|
MP1731006_220822FTO_348370
|
1731006003NRG23220820220516024
|
692713394
|
22/08/2022
|
RAMESH SANTOSH
|
RAMESH SANTOSH
|
1731006WL0061696
|
00051
|
MAHB0000614
|
1212
|
02/09/2022
|
No Such Account
|
3477
|
MP1731006_220822FTO_348370
|
1731006003NRG23220820220516025
|
692713394
|
22/08/2022
|
RAMESH SANTOSH
|
RAMESH SANTOSH
|
1731006WL0061696
|
00051
|
MAHB0000614
|
1020
|
02/09/2022
|
No Such Account
|
3478
|
MP1731006_220822FTO_348370
|
1731006003NRG23220820220516026
|
692713394
|
22/08/2022
|
RAMESH SANTOSH
|
RAMESH SANTOSH
|
1731006WL0061696
|
00051
|
MAHB0000614
|
1200
|
02/09/2022
|
No Such Account
|
3479
|
MP1731006_220822FTO_348370
|
1731006003NRG23220820220516027
|
692713394
|
22/08/2022
|
RAMESH SANTOSH
|
RAMESH SANTOSH
|
1731006WL0061696
|
00051
|
MAHB0000614
|
1224
|
02/09/2022
|
No Such Account
|
3480
|
MP1731006_131222APB_FTO_579864
|
1731006004NRG23121220220688191
|
814071795
|
13/12/2022
|
MAMTA
|
MAMTA
|
1731006004WL107708
|
00051
|
MAHB0000614
|
1400
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
MP1731006_281222APB_FTO_604963
|
1731006004NRG23281220220727077
|
030615049
|
28/12/2022
|
MANNU
|
MANNU
|
1731006004WL112210
|
00051
|
MAHB0000614
|
804
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
MP1731006_281222APB_FTO_604963
|
1731006004NRG23281220220727091
|
030615049
|
28/12/2022
|
KAMLA
|
KAMLA
|
1731006004WL112210
|
00051
|
MAHB0000614
|
804
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
MP1731006_171222APB_FTO_587363
|
1731006007NRG23171220220699209
|
877221128
|
17/12/2022
|
KAVITA
|
KAVITA
|
1731006007WL109259
|
00051
|
MAHB0000614
|
402
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
MP1731006_171222APB_FTO_587363
|
1731006007NRG23171220220699210
|
877221128
|
17/12/2022
|
JAGANTI
|
JAGANTI
|
1731006007WL109259
|
00051
|
MAHB0000614
|
402
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
MP1731006_171222APB_FTO_587363
|
1731006007NRG23171220220699211
|
877221128
|
17/12/2022
|
MR GAMIR KUMRE S O JONDE KUMRE
|
MR GAMIR KUMRE S O JONDE KUMRE
|
1731006007WL109259
|
00089
|
CBIN0285010
|
402
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MP1731006_240323APB_FTO_725512
|
1731006007NRG23240320230968706
|
794427846
|
24/03/2023
|
MEERA
|
MEERA
|
1731006007WL130608
|
00051
|
MAHB0000614
|
808
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1731006_050323APB_FTO_688674
|
1731006008NRG23040320230942219
|
692524673
|
05/03/2023
|
SEVANTI
|
SEVANTI
|
1731006008WL128524
|
00051
|
MAHB0000614
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
MP1731006_050323APB_FTO_688674
|
1731006008NRG23040320230942227
|
692524673
|
05/03/2023
|
URMILA
|
URMILA
|
1731006008WL128524
|
00051
|
MAHB0000614
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
MP1731006_050323APB_FTO_688674
|
1731006008NRG23040320230942265
|
692524673
|
05/03/2023
|
PARMILA
|
PARMILA
|
1731006008WL128525
|
00051
|
MAHB0000614
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
MP1731006_070722APB_FTO_247568
|
1731006008NRG23070720220411964
|
788376912
|
07/07/2022
|
PAVAN
|
PAVAN
|
1731006008WL032783
|
00051
|
MAHB0000614
|
1200
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
MP1731006_260323APB_FTO_728460
|
1731006008NRG23260320230970561
|
873668481
|
26/03/2023
|
BHAGRATI
|
BHAGRATI
|
1731006008WL130730
|
00051
|
MAHB0000614
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
MP1731006_260323APB_FTO_728460
|
1731006008NRG23260320230970577
|
873668481
|
26/03/2023
|
BASANTI
|
BASANTI
|
1731006008WL130731
|
00051
|
MAHB0000614
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
MP1731006_260323APB_FTO_728460
|
1731006008NRG23260320230970588
|
873668481
|
26/03/2023
|
SUMANTI
|
SUMANTI
|
1731006008WL130731
|
00051
|
MAHB0000614
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
MP1731006_260323APB_FTO_728460
|
1731006008NRG23260320230970589
|
873668481
|
26/03/2023
|
SOMTI LIPPA BHALAV
|
SOMTI LIPPA BHALAV
|
1731006008WL130731
|
00051
|
MAHB0000614
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
MP1731006_260323APB_FTO_728460
|
1731006008NRG23260320230970606
|
873668481
|
26/03/2023
|
SHYAMVATI
|
SHYAMVATI
|
1731006008WL130731
|
00051
|
MAHB0000614
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
MP1731006_280722FTO_290056
|
1731006008NRG23280720220461793
|
481407163
|
28/07/2022
|
DIPAK RAMJI YADAV
|
DIPAK RAMJI YADAV
|
1731006008WL045407
|
00051
|
MAHB0000614
|
1224
|
19/08/2022
|
No Such Account
|
3497
|
MP1731006_030622APB_FTO_176013
|
1731006010NRG23030620220249681
|
260182507
|
03/06/2022
|
MRS MINTO ESNOR
|
MRS MINTO ESNOR
|
1731006010WL016110
|
00051
|
MAHB0000614
|
600
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MP1731006_160323APB_FTO_707207
|
1731006010NRG23160320230958568
|
731006129
|
16/03/2023
|
SUNITA
|
SUNITA
|
1731006010WL129825
|
00051
|
MAHB0000614
|
1015
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MP1731006_040123APB_FTO_616214
|
1731006011NRG23040120230751788
|
013195950
|
04/01/2023
|
KAMLA
|
KAMLA
|
1731006011WL114522
|
00051
|
MAHB0000614
|
1170
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MP1731006_040123APB_FTO_616214
|
1731006011NRG23040120230751789
|
013195950
|
04/01/2023
|
AJAY
|
AJAY
|
1731006011WL114522
|
00051
|
MAHB0000614
|
1170
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
MP1731006_040123APB_FTO_616214
|
1731006011NRG23040120230751795
|
013195950
|
04/01/2023
|
PREM
|
PREM
|
1731006011WL114522
|
00051
|
MAHB0000614
|
1170
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
MP1731006_040123APB_FTO_616214
|
1731006011NRG23040120230751800
|
013195950
|
04/01/2023
|
MUNNI
|
MUNNI
|
1731006011WL114522
|
00051
|
MAHB0000614
|
1170
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
MP1731006_040123APB_FTO_616214
|
1731006011NRG23040120230753862
|
013195950
|
04/01/2023
|
SUMANTRA
|
SUMANTRA
|
1731006011WL114659
|
00051
|
MAHB0000614
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
MP1731006_170722APB_FTO_265066
|
1731006011NRG23170720220436568
|
105851879
|
17/07/2022
|
DARIYAM
|
DARIYAM
|
1731006011WL037698
|
00051
|
MAHB0000614
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3505
|
MP1731006_170722APB_FTO_265066
|
1731006011NRG23170720220436571
|
105851879
|
17/07/2022
|
EMARTI
|
EMARTI
|
1731006011WL037698
|
00051
|
MAHB0000614
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3506
|
MP1731006_170722APB_FTO_265066
|
1731006011NRG23170720220436572
|
105851879
|
17/07/2022
|
FULMA
|
FULMA
|
1731006011WL037698
|
00051
|
MAHB0000614
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3507
|
MP1731006_170722APB_FTO_265066
|
1731006011NRG23170720220436574
|
105851879
|
17/07/2022
|
SARBATI DURGU PARPACHI
|
SARBATI DURGU PARPACHI
|
1731006011WL037698
|
00051
|
MAHB0000614
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3508
|
MP1731006_170722APB_FTO_265066
|
1731006011NRG23170720220436575
|
105851879
|
17/07/2022
|
KAMLA
|
KAMLA
|
1731006011WL037698
|
00051
|
MAHB0000614
|
408
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3509
|
MP1731006_170722APB_FTO_265066
|
1731006011NRG23170720220436579
|
105851879
|
17/07/2022
|
RUSE
|
RUSE
|
1731006011WL037698
|
00051
|
MAHB0000614
|
612
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3510
|
MP1731006_170722APB_FTO_265066
|
1731006011NRG23170720220436580
|
105851879
|
17/07/2022
|
PREM
|
PREM
|
1731006011WL037698
|
00051
|
MAHB0000614
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3511
|
MP1731006_170722APB_FTO_265066
|
1731006011NRG23170720220436581
|
105851879
|
17/07/2022
|
DOMA
|
DOMA
|
1731006011WL037698
|
00051
|
MAHB0000614
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3512
|
MP1731006_170722APB_FTO_265066
|
1731006011NRG23170720220436582
|
105851879
|
17/07/2022
|
SADIYA
|
SADIYA
|
1731006011WL037698
|
00051
|
MAHB0000614
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3513
|
MP1731006_170722APB_FTO_265066
|
1731006011NRG23170720220436584
|
105851879
|
17/07/2022
|
LAXMAN
|
LAXMAN
|
1731006011WL037698
|
00051
|
MAHB0000614
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3514
|
MP1731006_170722APB_FTO_265066
|
1731006011NRG23170720220436585
|
105851879
|
17/07/2022
|
MUNNI
|
MUNNI
|
1731006011WL037698
|
00051
|
MAHB0000614
|
408
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3515
|
MP1731006_170722APB_FTO_265066
|
1731006011NRG23170720220436588
|
105851879
|
17/07/2022
|
FULKALI TARAM
|
FULKALI TARAM
|
1731006011WL037698
|
00051
|
MAHB0000614
|
816
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3516
|
MP1731006_171222APB_FTO_587363
|
1731006011NRG23171220220698510
|
877221128
|
17/12/2022
|
MUNNI
|
MUNNI
|
1731006011WL109201
|
00051
|
MAHB0000614
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
MP1731006_290422APB_FTO_86796
|
1731006011NRG23260420220054132
|
680296947
|
29/04/2022
|
DRAMSINGH
|
DRAMSINGH
|
1731006011WL005501
|
00051
|
MAHB0000614
|
612
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
MP1731006_030722FTO_239061
|
1731006012NRG23010720220390152
|
705081407
|
03/07/2022
|
KAMLAVATI WO ASHOK YADAV
|
KAMLAVATI WO ASHOK YADAV
|
1731006012WL029462
|
00697
|
BKID0MG8005
|
1428
|
07/07/2022
|
A/c Blocked or Frozen
|
3519
|
MP1731006_060922APB_FTO_379131
|
1731006012NRG23050920220541404
|
378667107
|
06/09/2022
|
SUGANTI
|
SUGANTI
|
1731006012WL069843
|
00089
|
CBIN0282533
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
MP1731006_270522APB_FTO_157554
|
1731006013NRG23270520220208943
|
116171778
|
27/05/2022
|
LAKHAN
|
LAKHAN
|
1731006013WL013696
|
00089
|
CBIN0282533
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
MP1731006_070622APB_FTO_185950
|
1731006014NRG23070620220266358
|
260037189
|
07/06/2022
|
SURESH TIHARILAL BARED
|
SURESH TIHARILAL BARED
|
1731006014WL017550
|
00048
|
BKID0009585
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
MP1731006_230822APB_FTO_350679
|
1731006020NRG23230820220517045
|
710892159
|
23/08/2022
|
PAPPU
|
PAPPU
|
1731006020WL061951
|
00089
|
CBIN0282533
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
MP1731006_180422FTO_56153
|
1731006021NRG23180420220024535
|
680440627
|
18/04/2022
|
MEERA
|
MEERA
|
1731006021WL002950
|
00089
|
CBIN0282533
|
408
|
13/05/2022
|
Account closed
|
3524
|
MP1731006_040522APB_FTO_98542
|
1731006026NRG23040520220091654
|
694401981
|
04/05/2022
|
MR NITAI SO HARIDAS
|
MR NITAI SO HARIDAS
|
1731006026WL007844
|
00468
|
UBIN0547671
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
MP1731006_040522APB_FTO_98542
|
1731006026NRG23040520220091796
|
694401981
|
04/05/2022
|
NIRMALA
|
NIRMALA
|
1731006026WL007854
|
00468
|
UBIN0547671
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
MP1731006_160522APB_FTO_129353
|
1731006027NRG23160520220159404
|
877790971
|
16/05/2022
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
1731006027WL011235
|
00468
|
UBIN0547671
|
204
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
MP1731006_030722FTO_239061
|
1731006035NRG23030720220394540
|
705081407
|
03/07/2022
|
SAYANTI
|
SAYANTI
|
1731006035WL030082
|
00089
|
CBIN0282434
|
1224
|
07/07/2022
|
Unclaimed/DEAF accounts
|
3528
|
MP1731006_040422APB_FTO_15406
|
1731006046NRG22290320221178275
|
566114557
|
04/04/2022
|
MS PRAMILA DAKUA WO NIKUNJ DAKUA
|
MS PRAMILA DAKUA WO NIKUNJ DAKUA
|
1731006046WL149398
|
00468
|
UBIN0547671
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
MP1731006_170522APB_FTO_130207
|
1731006047NRG23170520220161280
|
879979275
|
17/05/2022
|
MR VISHVJEET BISWAS SO SURE BISWAS
|
MR VISHVJEET BISWAS SO SURE BISWAS
|
1731006047WL011333
|
00468
|
UBIN0547671
|
1224
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3530
|
MP1731006_310123APB_FTO_662005
|
1731006048NRG23300120230868471
|
885684454
|
31/01/2023
|
MOKALSING
|
MOKALSING
|
1731006048WL122993
|
00468
|
UBIN0547671
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
MP1731006_261122FTO_539788
|
1731006049NRG23251120220660151
|
628208243
|
26/11/2022
|
MS BIANATI
|
MS BIANATI
|
1731006049WL102155
|
00468
|
UBIN0547671
|
1428
|
09/12/2022
|
Account closed
|
3532
|
MP1731006_261122FTO_539788
|
1731006049NRG23251120220660153
|
628208243
|
26/11/2022
|
MS BIANATI
|
MS BIANATI
|
1731006049WL102155
|
00468
|
UBIN0547671
|
1428
|
09/12/2022
|
Account closed
|
3533
|
MP1731006_170722APB_FTO_265066
|
1731006050NRG23170720220436744
|
105851879
|
17/07/2022
|
SARASVATI VISHWNATH
|
SARASVATI VISHWNATH
|
1731006050WL037743
|
00051
|
MAHB0001471
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3534
|
MP1731006_170722APB_FTO_265066
|
1731006050NRG23170720220436756
|
105851879
|
17/07/2022
|
VIDHAN TARAPAT
|
VIDHAN TARAPAT
|
1731006050WL037745
|
00051
|
MAHB0001471
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3535
|
MP1731006_170722APB_FTO_265066
|
1731006050NRG23170720220436763
|
105851879
|
17/07/2022
|
MAYA TARAK
|
MAYA TARAK
|
1731006050WL037745
|
00051
|
MAHB0001471
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3536
|
MP1731003_080422APB_FTO_33491
|
1731003045NRG23080420220001874
|
544721616
|
08/04/2022
|
BHOJRAO
|
BHOJRAO
|
1731003045WL000304
|
00089
|
CBIN0282032
|
816
|
09/05/2022
|
A/c Blocked or Frozen
|
3537
|
MP1731004_080922APB_FTO_383971
|
1731004000NRG23080920220547604
|
375524015
|
08/09/2022
|
BASANTI
|
BASANTI
|
1731004WL071736
|
00415
|
SBIN0007724
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
MP1731004_081222FTO_570867
|
1731004000NRG23081220220681380
|
764597747
|
08/12/2022
|
malati
|
malati
|
1731004WL106647
|
00415
|
SBIN0007724
|
1428
|
17/12/2022
|
No Such Account
|
3539
|
MP1731003_230123APB_FTO_650081
|
1731003023NRG23230120230835309
|
887276985
|
23/01/2023
|
RAMNATH KAWDE
|
RAMNATH KAWDE
|
1731003023WL120785
|
00051
|
MAHB0000698
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
MP1731003_260123FTO_654745
|
1731003026NRG23260120230848880
|
887152871
|
26/01/2023
|
Shankar
|
Shankar
|
1731003026WL121708
|
00051
|
MAHB0000698
|
400
|
15/02/2023
|
No Such Account
|
3541
|
MP1731003_020123FTO_613524
|
1731003027NRG23020120230747345
|
022069245
|
02/01/2023
|
Tatu Phagnu
|
Tatu Phagnu
|
1731003027WL114115
|
00089
|
CBIN0282032
|
1224
|
16/02/2023
|
Account closed
|
3542
|
MP1731004_010123FTO_611327
|
1731004000NRG23010120230743556
|
024775352
|
01/01/2023
|
tituram
|
tituram
|
1731004WL113767
|
00415
|
SBIN0005513
|
1428
|
17/02/2023
|
No Such Account
|
3543
|
MP1731004_010123FTO_611327
|
1731004000NRG23010120230743557
|
024775352
|
01/01/2023
|
babali
|
babali
|
1731004WL113767
|
00415
|
SBIN0005513
|
1428
|
17/02/2023
|
No Such Account
|
3544
|
MP1731004_270922FTO_427029
|
1731004000NRG23270920220581077
|
414544306
|
27/09/2022
|
shukhmni
|
shukhmni
|
1731004WL081400
|
00415
|
SBIN0007724
|
1428
|
07/10/2022
|
No Such Account
|
3545
|
MP1731004_301222FTO_607686
|
1731004000NRG23291220220728885
|
025748956
|
30/12/2022
|
Kareena Salame
|
Kareena Salame
|
1731004WL112377
|
00697
|
BKID0MG8004
|
1080
|
16/02/2023
|
No Such Account
|
3546
|
MP1731004_311222FTO_609812
|
1731004000NRG23311220220740698
|
025268595
|
31/12/2022
|
dharm
|
dharm
|
1731004WL113483
|
00415
|
SBIN0005513
|
1428
|
17/02/2023
|
No Such Account
|
3547
|
MP1731004_270522FTO_156922
|
1731004011NRG23270520220210631
|
116203908
|
27/05/2022
|
Samoti
|
Samoti
|
1731004011WL013748
|
00415
|
SBIN0007724
|
203
|
04/06/2022
|
No Such Account
|
3548
|
MP1731004_270522FTO_156922
|
1731004011NRG23270520220210632
|
116203908
|
27/05/2022
|
juglal
|
juglal
|
1731004011WL013748
|
00415
|
SBIN0007724
|
203
|
04/06/2022
|
No Such Account
|
3549
|
MP1731004_100622FTO_193064
|
1731004019NRG23090620220281861
|
338782604
|
10/06/2022
|
ramadhar
|
ramadhar
|
1731004019WL018720
|
00697
|
BKID0MG8004
|
1224
|
20/06/2022
|
No Such Account
|
3550
|
MP1731003_230123APB_FTO_650081
|
1731003023NRG23230120230834540
|
887276985
|
23/01/2023
|
SANKAR
|
SANKAR
|
1731003023WL120739
|
00051
|
MAHB0000698
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
MP1731003_230123APB_FTO_650081
|
1731003023NRG23230120230835277
|
887276985
|
23/01/2023
|
RUNDA
|
RUNDA
|
1731003023WL120785
|
00051
|
MAHB0000698
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
MP1731006_100522FTO_115283
|
1731006000NRG23100520220129901
|
745339671
|
10/05/2022
|
BASANT
|
BASANT
|
1731006WL009724
|
00415
|
SBIN0008073
|
1224
|
17/05/2022
|
Account closed
|
3553
|
MP1731006_100622APB_FTO_193995
|
1731006000NRG23100620220285962
|
338856610
|
10/06/2022
|
MS PREMVATI
|
MS PREMVATI
|
1731006WL019038
|
00468
|
UBIN0532606
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
MP1731006_210323APB_FTO_721955
|
1731006000NRG23210320230965479
|
730350903
|
21/03/2023
|
KALAM
|
KALAM
|
1731006WL130347
|
00468
|
UBIN0547671
|
204
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
MP1731006_230323FTO_724142
|
1731006000NRG23230320230967455
|
730577105
|
23/03/2023
|
SANTOSH
|
SANTOSH
|
1731006WL130512
|
00415
|
SBIN0008073
|
1224
|
11/04/2023
|
Account closed
|
3556
|
MP1731005_171222APB_FTO_587916
|
1731005000NRG23171220220698229
|
876352470
|
17/12/2022
|
AJAY
|
AJAY
|
1731005WL109143
|
00415
|
SBIN0007723
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
MP1731006_241222APB_FTO_599545
|
1731006000NRG23241220220717062
|
035249263
|
24/12/2022
|
SUKHLAL SHEEL
|
SUKHLAL SHEEL
|
1731006WL111197
|
00468
|
UBIN0547671
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
MP1731005_210522APB_FTO_142591
|
1731005000NRG23210520220183146
|
004689670
|
21/05/2022
|
FULVANTI
|
FULVANTI
|
1731005WL012338
|
00415
|
SBIN0007723
|
816
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
MP1731005_221022APB_FTO_476411
|
1731005000NRG23221020220620514
|
829309411
|
22/10/2022
|
RAJARAM
|
RAJARAM
|
1731005WL091585
|
00051
|
MAHB0000888
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
MP1731006_300522APB_FTO_165176
|
1731006000NRG23290520220219411
|
143334732
|
30/05/2022
|
KALIRAM
|
KALIRAM
|
1731006WL014162
|
00051
|
MAHB0000614
|
1170
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
MP1731006_101222APB_FTO_572882
|
1731006004NRG23101220220683708
|
764635601
|
10/12/2022
|
MEENA
|
MEENA
|
1731006004WL106992
|
00051
|
MAHB0000614
|
201
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
MP1731006_101222APB_FTO_572882
|
1731006004NRG23101220220683711
|
764635601
|
10/12/2022
|
DASHONI
|
DASHONI
|
1731006004WL106992
|
00051
|
MAHB0000614
|
201
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
MP1731006_101222APB_FTO_572882
|
1731006004NRG23101220220683743
|
764635601
|
10/12/2022
|
PREMVATI
|
PREMVATI
|
1731006004WL106992
|
00051
|
MAHB0000614
|
1206
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
MP1731006_101222APB_FTO_572882
|
1731006004NRG23101220220683745
|
764635601
|
10/12/2022
|
SHUKMANI
|
SHUKMANI
|
1731006004WL106992
|
00051
|
MAHB0000614
|
804
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
MP1731006_101222APB_FTO_572882
|
1731006004NRG23101220220683748
|
764635601
|
10/12/2022
|
SHANTA
|
SHANTA
|
1731006004WL106992
|
00051
|
MAHB0000614
|
804
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
MP1731006_101222APB_FTO_572882
|
1731006004NRG23101220220683749
|
764635601
|
10/12/2022
|
SHIVPAL
|
SHIVPAL
|
1731006004WL106992
|
00051
|
MAHB0000614
|
603
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
MP1731006_101222APB_FTO_572882
|
1731006004NRG23101220220683750
|
764635601
|
10/12/2022
|
RAMRATAN
|
RAMRATAN
|
1731006004WL106992
|
00051
|
MAHB0000614
|
1206
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
MP1731006_101222APB_FTO_572882
|
1731006004NRG23101220220683753
|
764635601
|
10/12/2022
|
TULSEE
|
TULSEE
|
1731006004WL106992
|
00051
|
MAHB0000614
|
1005
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
MP1731006_101222APB_FTO_572882
|
1731006004NRG23101220220683756
|
764635601
|
10/12/2022
|
BHAGVANTI
|
BHAGVANTI
|
1731006004WL106992
|
00051
|
MAHB0000614
|
1206
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
MP1731006_241222APB_FTO_599545
|
1731006004NRG23241220220717193
|
035249263
|
24/12/2022
|
PREMVATI
|
PREMVATI
|
1731006004WL111209
|
00051
|
MAHB0000614
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
MP1731006_241222APB_FTO_599545
|
1731006004NRG23241220220717213
|
035249263
|
24/12/2022
|
MANNU
|
MANNU
|
1731006004WL111209
|
00051
|
MAHB0000614
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
MP1731006_241222APB_FTO_599545
|
1731006004NRG23241220220717233
|
035249263
|
24/12/2022
|
KAMLA
|
KAMLA
|
1731006004WL111209
|
00051
|
MAHB0000614
|
1400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
MP1731006_220522APB_FTO_144361
|
1731006005NRG23210520220184365
|
002140974
|
22/05/2022
|
SANTOSH SO RAMESH
|
SANTOSH SO RAMESH
|
1731006005WL012384
|
00051
|
MAHB0000614
|
1086
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
MP1731006_220522APB_FTO_144361
|
1731006005NRG23210520220184407
|
002140974
|
22/05/2022
|
SEVAK
|
SEVAK
|
1731006005WL012387
|
00051
|
MAHB0000614
|
1000
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
MP1731006_220522APB_FTO_144361
|
1731006005NRG23220520220186940
|
002140974
|
22/05/2022
|
MANGLESH
|
MANGLESH
|
1731006005WL012538
|
00051
|
MAHB0000614
|
1266
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
MP1731006_220522APB_FTO_144361
|
1731006005NRG23220520220188150
|
002140974
|
22/05/2022
|
KALIRAM
|
KALIRAM
|
1731006005WL012591
|
00051
|
MAHB0000614
|
1423
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
MP1731006_290123APB_FTO_658416
|
1731006007NRG23290120230862113
|
885993789
|
29/01/2023
|
MEERA
|
MEERA
|
1731006007WL122494
|
00051
|
MAHB0000614
|
796
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
MP1731006_030722APB_FTO_239016
|
1731006008NRG23030720220394454
|
704965162
|
03/07/2022
|
PAVAN
|
PAVAN
|
1731006008WL030062
|
00051
|
MAHB0000614
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
MP1731006_100123APB_FTO_625220
|
1731006008NRG23100120230775092
|
007751566
|
10/01/2023
|
URMILA
|
URMILA
|
1731006008WL116280
|
00051
|
MAHB0000614
|
812
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
MP1731006_110622APB_FTO_196680
|
1731006008NRG23110620220291498
|
445641809
|
11/06/2022
|
PAVAN
|
PAVAN
|
1731006008WL019457
|
00051
|
MAHB0000614
|
1400
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
MP1731006_150822FTO_333014
|
1731006008NRG23150820220501370
|
696781662
|
15/08/2022
|
DIPAK RAMJI YADAV
|
DIPAK RAMJI YADAV
|
1731006008WL057146
|
00051
|
MAHB0000614
|
1428
|
02/09/2022
|
No Such Account
|
3582
|
MP1731006_051222APB_FTO_563044
|
1731006009NRG23051220220674292
|
666372309
|
05/12/2022
|
MANKO
|
MANKO
|
1731006009WL105351
|
00051
|
MAHB0000614
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
MP1731006_090323APB_FTO_693261
|
1731006010NRG23090320230947618
|
691561163
|
09/03/2023
|
SUNITA
|
SUNITA
|
1731006010WL128971
|
00051
|
MAHB0000614
|
995
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
MP1731006_070323APB_FTO_692139
|
1731006012NRG23070320230946429
|
691848818
|
07/03/2023
|
VEDA
|
VEDA
|
1731006012WL128862
|
00089
|
CBIN0282533
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
MP1731006_140323APB_FTO_701976
|
1731006012NRG23140320230956375
|
690831202
|
14/03/2023
|
VEDA
|
VEDA
|
1731006012WL129669
|
00089
|
CBIN0282533
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
MP1731006_290123APB_FTO_658416
|
1731006018NRG23280120230858470
|
885993789
|
29/01/2023
|
LALITA
|
LALITA
|
1731006018WL122305
|
00051
|
MAHB0000528
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
MP1731006_150822APB_FTO_333001
|
1731006020NRG23130820220499527
|
696724605
|
15/08/2022
|
PAPPU
|
PAPPU
|
1731006020WL056570
|
00089
|
CBIN0282533
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
MP1731006_290922APB_FTO_431806
|
1731006020NRG23290920220584940
|
412065008
|
29/09/2022
|
PAPPU
|
PAPPU
|
1731006020WL082492
|
00089
|
CBIN0282533
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
MP1731006_041122FTO_495108
|
1731006021NRG23031120220632925
|
187408482
|
04/11/2022
|
MANDARSA
|
MANDARSA
|
1731006021WL094939
|
00089
|
CBIN0282533
|
1428
|
16/11/2022
|
Account closed
|
3590
|
MP1731006_160622APB_FTO_205748
|
1731006026NRG23160620220318421
|
444873650
|
16/06/2022
|
SUJATA MANDAL WO AJAY
|
SUJATA MANDAL WO AJAY
|
1731006026WL021458
|
00468
|
UBIN0547671
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
MP1731006_230422APB_FTO_72427
|
1731006026NRG23230420220045071
|
540072550
|
23/04/2022
|
NIRMALA
|
NIRMALA
|
1731006026WL004829
|
00468
|
UBIN0547671
|
408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
MP1731006_241222APB_FTO_599545
|
1731006026NRG23241220220717079
|
035249263
|
24/12/2022
|
KHOKAN SO RAMPAD
|
KHOKAN SO RAMPAD
|
1731006026WL111201
|
00468
|
UBIN0547671
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
MP1731006_020522APB_FTO_92688
|
1731006027NRG23010520220077265
|
678929209
|
02/05/2022
|
REKHA TAPAN BISWAS
|
REKHA TAPAN BISWAS
|
1731006027WL006963
|
00051
|
MAHB0000528
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3594
|
MP1731006_020522APB_FTO_92653
|
1731006027NRG23010520220077270
|
678932676
|
02/05/2022
|
BALRAM SO DUKHIRAM SHANA
|
BALRAM SO DUKHIRAM SHANA
|
1731006027WL006963
|
00048
|
BKID0009585
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3595
|
MP1731006_020522APB_FTO_92688
|
1731006027NRG23010520220077272
|
678929209
|
02/05/2022
|
MISS SARITA KISHOR SARKAR
|
MISS SARITA KISHOR SARKAR
|
1731006027WL006963
|
00051
|
MAHB0000528
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3596
|
MP1731006_020522APB_FTO_92688
|
1731006027NRG23010520220077281
|
678929209
|
02/05/2022
|
MRS REETA VIVEK VEPARI
|
MRS REETA VIVEK VEPARI
|
1731006027WL006963
|
00051
|
MAHB0000528
|
1020
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3597
|
MP1731006_020522APB_FTO_92688
|
1731006027NRG23010520220077282
|
678929209
|
02/05/2022
|
Mrs VISHAKA SVAPAN MANDAL
|
Mrs VISHAKA SVAPAN MANDAL
|
1731006027WL006963
|
00051
|
MAHB0000528
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3598
|
MP1731006_020522APB_FTO_92688
|
1731006027NRG23010520220077283
|
678929209
|
02/05/2022
|
MRS SANTEE SAMARESH RAY
|
MRS SANTEE SAMARESH RAY
|
1731006027WL006963
|
00051
|
MAHB0000528
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3599
|
MP1731006_020522APB_FTO_92688
|
1731006027NRG23010520220077287
|
678929209
|
02/05/2022
|
MRS MEENA SAMEER
|
MRS MEENA SAMEER
|
1731006027WL006963
|
00051
|
MAHB0000528
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3600
|
MP1731006_020522APB_FTO_91903
|
1731006027NRG23020520220080813
|
680221934
|
02/05/2022
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
1731006027WL007226
|
00468
|
UBIN0547671
|
816
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
MP1731006_020522APB_FTO_91903
|
1731006027NRG23020520220080831
|
680221934
|
02/05/2022
|
MS SUSHILA RAY WO SOKAN RAY
|
MS SUSHILA RAY WO SOKAN RAY
|
1731006027WL007226
|
00468
|
UBIN0547671
|
816
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
MP1731005_240422FTO_72931
|
1731005000NRG23230420220044350
|
540083133
|
24/04/2022
|
SIMA
|
SIMA
|
1731005WL004791
|
00045
|
BARB0DBBETU
|
1224
|
06/05/2022
|
No Such Account
|
3603
|
MP1731005_240422FTO_72931
|
1731005000NRG23230420220044353
|
540083133
|
24/04/2022
|
BASANTI KAVDE
|
BASANTI KAVDE
|
1731005WL004791
|
00045
|
BARB0DBBETU
|
1224
|
06/05/2022
|
No Such Account
|
3604
|
MP1731005_250123APB_FTO_653247
|
1731005000NRG23250120230844759
|
887203040
|
25/01/2023
|
sunita
|
sunita
|
1731005WL121460
|
00051
|
MAHB0000448
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
MP1731005_250123APB_FTO_653247
|
1731005000NRG23250120230844815
|
887203040
|
25/01/2023
|
OJHA
|
OJHA
|
1731005WL121464
|
00691
|
IPOS0000001
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
MP1731005_250123APB_FTO_653247
|
1731005000NRG23250120230844925
|
887203040
|
25/01/2023
|
RAMPYARI
|
RAMPYARI
|
1731005WL121469
|
00051
|
MAHB0000888
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
MP1731005_170123APB_FTO_639333
|
1731005038NRG23170120230807371
|
891160266
|
17/01/2023
|
LATA
|
LATA
|
1731005038WL118735
|
00045
|
BARB0BETULX
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
3608
|
MP1731006_020123FTO_612372
|
1731006033NRG23020120230746031
|
023252072
|
02/01/2023
|
SANJU
|
SANJU
|
1731006033WL113985
|
00051
|
MAHB0000528
|
408
|
16/02/2023
|
Account closed
|
3609
|
MP1731005_170123APB_FTO_639333
|
1731005038NRG23170120230807377
|
891160266
|
17/01/2023
|
DILEEP
|
DILEEP
|
1731005038WL118735
|
00045
|
BARB0BETULX
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
MP1731005_200323APB_FTO_719432
|
1731005038NRG23200320230964172
|
730735618
|
20/03/2023
|
DILEEP
|
DILEEP
|
1731005038WL130232
|
00045
|
BARB0BETULX
|
204
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
MP1731005_300123APB_FTO_659731
|
1731005000NRG23300120230865067
|
885986829
|
30/01/2023
|
GOMATI
|
GOMATI
|
1731005WL122821
|
00415
|
SBIN0007723
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
MP1731005_140722FTO_260655
|
1731005001NRG23140720220431973
|
024800023
|
14/07/2022
|
SHANTA
|
SHANTA
|
1731005001WL036879
|
00051
|
MAHB0000888
|
1224
|
19/07/2022
|
No Such Account
|
3613
|
MP1731005_201222APB_FTO_593367
|
1731005004NRG23191220220703916
|
035215089
|
20/12/2022
|
MEENA DHOTE
|
MEENA DHOTE
|
1731005004WL109789
|
00051
|
MAHB0000888
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
MP1731006_140422APB_FTO_49199
|
1731006046NRG23080420220002427
|
563115380
|
14/04/2022
|
MR MANOHAR
|
MR MANOHAR
|
1731006046WL000394
|
00468
|
UBIN0547671
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
MP1731006_040722FTO_240601
|
1731006047NRG23040720220396989
|
724069509
|
04/07/2022
|
MS JYOTI
|
MS JYOTI
|
1731006047WL030697
|
00468
|
UBIN0547671
|
1224
|
08/07/2022
|
Account closed
|
3616
|
MP1731005_250123APB_FTO_653247
|
1731005005NRG23250120230843795
|
887203040
|
25/01/2023
|
MOHAN
|
MOHAN
|
1731005005WL121382
|
00051
|
MAHB0000888
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
MP1731005_090822APB_FTO_321579
|
1731005006NRG23080820220487502
|
624289833
|
09/08/2022
|
SOMATI
|
SOMATI
|
1731005006WL053286
|
00051
|
MAHB0000888
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
MP1731005_200922APB_FTO_409365
|
1731005006NRG23200920220566801
|
374522488
|
20/09/2022
|
kumme
|
kumme
|
1731005006WL077613
|
00051
|
MAHB0000888
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
MP1731005_200922APB_FTO_409365
|
1731005006NRG23200920220566807
|
374522488
|
20/09/2022
|
SOMATI
|
SOMATI
|
1731005006WL077614
|
00051
|
MAHB0000888
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
MP1731005_280722APB_FTO_291020
|
1731005006NRG23280720220462881
|
485737971
|
28/07/2022
|
SOMATI
|
SOMATI
|
1731005006WL045553
|
00051
|
MAHB0000888
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
MP1731005_231022APB_FTO_477621
|
1731005014NRG23231020220621366
|
828537176
|
23/10/2022
|
SOMATI
|
SOMATI
|
1731005014WL091867
|
00051
|
MAHB0000888
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
MP1731006_221222FTO_596447
|
1731006048NRG23221220220711344
|
060595714
|
22/12/2022
|
Mangli Uikey
|
Mangli Uikey
|
1731006048WL110696
|
00468
|
UBIN0547671
|
816
|
28/12/2022
|
No Such Account
|
3623
|
MP1731006_050323APB_FTO_688884
|
1731006050NRG23050320230942897
|
692475757
|
05/03/2023
|
NAMITA MRIDHA
|
NAMITA MRIDHA
|
1731006050WL128583
|
00415
|
SBIN0008073
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
MP1731006_241122FTO_531625
|
1731006050NRG23241120220658741
|
628313945
|
24/11/2022
|
RAJAN KUSHWAHA SO HARIKISHAN
|
RAJAN KUSHWAHA SO HARIKISHAN
|
1731006050WL101869
|
00048
|
BKID0009584
|
1224
|
09/12/2022
|
Account closed
|
3625
|
MP1731004_010223APB_FTO_665330
|
1731004000NRG23010220230877452
|
007730820
|
01/02/2023
|
fhulanti
|
fhulanti
|
1731004WL123566
|
00415
|
SBIN0007724
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
MP1731006_100622APB_FTO_193995
|
1731006053NRG23100620220284612
|
338856610
|
10/06/2022
|
PARESH DHURVE
|
PARESH DHURVE
|
1731006053WL018939
|
00032
|
UTIB0002906
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MP1731006_290722APB_FTO_293290
|
1731006054NRG23290720220464345
|
483619663
|
29/07/2022
|
Mr. ANIL YADAV
|
Mr. ANIL YADAV
|
1731006054WL046012
|
00415
|
SBIN0006676
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
MP1731007_030622APB_FTO_175576
|
1731007000NRG23010620220237513
|
260206449
|
03/06/2022
|
SUMRAT
|
SUMRAT
|
1731007WL015265
|
00354
|
PUNB0129600
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
MP1731007_030622APB_FTO_175576
|
1731007000NRG23010620220237518
|
260206449
|
03/06/2022
|
HARLAL
|
HARLAL
|
1731007WL015265
|
00354
|
PUNB0129600
|
408
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
MP1731007_010622APB_FTO_170564
|
1731007000NRG23010620220237687
|
139411453
|
01/06/2022
|
SHAKUN
|
SHAKUN
|
1731007WL015300
|
00354
|
PUNB0129600
|
204
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
MP1731004_171122FTO_517450
|
1731004000NRG23171120220649560
|
373522212
|
17/11/2022
|
hari
|
hari
|
1731004WL099577
|
00048
|
BKID0009581
|
1428
|
24/11/2022
|
No Such Account
|
3632
|
MP1731004_171122FTO_517450
|
1731004000NRG23171120220649561
|
373522212
|
17/11/2022
|
kmla
|
kmla
|
1731004WL099577
|
00048
|
BKID0009581
|
1428
|
24/11/2022
|
No Such Account
|
3633
|
MP1731004_171122FTO_517450
|
1731004000NRG23171120220649562
|
373522212
|
17/11/2022
|
hari
|
hari
|
1731004WL099577
|
00048
|
BKID0009581
|
1224
|
24/11/2022
|
No Such Account
|
3634
|
MP1731004_171122FTO_517450
|
1731004000NRG23171120220649563
|
373522212
|
17/11/2022
|
kmla
|
kmla
|
1731004WL099577
|
00048
|
BKID0009581
|
1224
|
24/11/2022
|
No Such Account
|
3635
|
MP1731004_180722APB_FTO_267065
|
1731004000NRG23180720220439190
|
105401732
|
18/07/2022
|
BASANTI
|
BASANTI
|
1731004WL038375
|
00415
|
SBIN0007724
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
MP1731004_180722APB_FTO_267065
|
1731004000NRG23180720220439206
|
105401732
|
18/07/2022
|
bhajan
|
bhajan
|
1731004WL038381
|
00415
|
SBIN0007724
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
MP1731004_211222FTO_594128
|
1731004000NRG23201220220706603
|
060986571
|
21/12/2022
|
rajesh
|
rajesh
|
1731004WL0110179
|
00415
|
SBIN0007724
|
1428
|
28/12/2022
|
No Such Account
|
3638
|
MP1731004_211222FTO_594128
|
1731004000NRG23201220220706604
|
060986571
|
21/12/2022
|
Ashok
|
Ashok
|
1731004WL0110179
|
00045
|
BARB0DBBETU
|
1421
|
28/12/2022
|
No Such Account
|
3639
|
MP1731004_211222FTO_594128
|
1731004000NRG23201220220706605
|
060986571
|
21/12/2022
|
Manori
|
Manori
|
1731004WL0110179
|
00045
|
BARB0DBBETU
|
1421
|
28/12/2022
|
No Such Account
|
3640
|
MP1731004_211222FTO_594128
|
1731004000NRG23201220220706606
|
060986571
|
21/12/2022
|
Ashok
|
Ashok
|
1731004WL0110179
|
00045
|
BARB0DBBETU
|
812
|
28/12/2022
|
No Such Account
|
3641
|
MP1731004_211222FTO_594128
|
1731004000NRG23201220220706607
|
060986571
|
21/12/2022
|
Manori
|
Manori
|
1731004WL0110179
|
00045
|
BARB0DBBETU
|
1218
|
28/12/2022
|
No Such Account
|
3642
|
MP1731004_211222FTO_594128
|
1731004000NRG23201220220706608
|
060986571
|
21/12/2022
|
rajesh
|
rajesh
|
1731004WL0110179
|
00415
|
SBIN0007724
|
1224
|
28/12/2022
|
No Such Account
|
3643
|
MP1731004_211222FTO_594128
|
1731004000NRG23201220220706609
|
060986571
|
21/12/2022
|
hevanti
|
hevanti
|
1731004WL0110179
|
00415
|
SBIN0007724
|
1224
|
28/12/2022
|
No Such Account
|
3644
|
MP1731004_211222FTO_594128
|
1731004000NRG23201220220706610
|
060986571
|
21/12/2022
|
rajesh
|
rajesh
|
1731004WL0110179
|
00415
|
SBIN0007724
|
1428
|
28/12/2022
|
No Such Account
|
3645
|
MP1731004_211222FTO_594128
|
1731004000NRG23201220220706611
|
060986571
|
21/12/2022
|
hevanti
|
hevanti
|
1731004WL0110179
|
00415
|
SBIN0007724
|
1428
|
28/12/2022
|
No Such Account
|
3646
|
MP1731004_211222FTO_594128
|
1731004000NRG23201220220706612
|
060986571
|
21/12/2022
|
subha
|
subha
|
1731004WL0110180
|
00415
|
SBIN0007724
|
1428
|
28/12/2022
|
No Such Account
|
3647
|
MP1731004_210722FTO_275402
|
1731004000NRG23210720220446697
|
488275484
|
21/07/2022
|
chotibai
|
chotibai
|
1731004WL040379
|
00415
|
SBIN0007724
|
1428
|
19/08/2022
|
No Such Account
|
3648
|
MP1731004_220922APB_FTO_415339
|
1731004000NRG23210920220569897
|
374389219
|
22/09/2022
|
UMESH
|
UMESH
|
1731004WL078647
|
00415
|
SBIN0009094
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
MP1731004_220422FTO_68725
|
1731004000NRG23220420220040569
|
559534887
|
22/04/2022
|
BAKASRAM
|
BAKASRAM
|
1731004WL004496
|
00415
|
SBIN0007724
|
1224
|
09/05/2022
|
No Such Account
|
3650
|
MP1731004_220722FTO_277922
|
1731004000NRG23220720220448840
|
486943858
|
22/07/2022
|
Bheelu Dhurve
|
Bheelu Dhurve
|
1731004WL041091
|
00415
|
SBIN0005513
|
1224
|
19/08/2022
|
No Such Account
|
3651
|
MP1731004_220722FTO_277922
|
1731004000NRG23220720220448841
|
486943858
|
22/07/2022
|
Rajaram Dhurve
|
Rajaram Dhurve
|
1731004WL041091
|
00415
|
SBIN0005513
|
1224
|
19/08/2022
|
No Such Account
|
3652
|
MP1731004_260722APB_FTO_285380
|
1731004000NRG23260720220455538
|
485891480
|
26/07/2022
|
BASANTI
|
BASANTI
|
1731004WL043318
|
00415
|
SBIN0007724
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
MP1731004_260722APB_FTO_285386
|
1731004000NRG23260720220455540
|
485868784
|
26/07/2022
|
GURUCHARAN YADAV
|
GURUCHARAN YADAV
|
1731004WL043320
|
00415
|
SBIN0007724
|
612
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
MP1731004_270123FTO_655556
|
1731004000NRG23270120230854145
|
887172133
|
27/01/2023
|
mira
|
mira
|
1731004WL122050
|
00415
|
SBIN0007724
|
1224
|
15/02/2023
|
Account closed
|
3655
|
MP1731004_270123FTO_655556
|
1731004000NRG23270120230854200
|
887172133
|
27/01/2023
|
SURJESING
|
SURJESING
|
1731004WL122050
|
00415
|
SBIN0007724
|
1224
|
15/02/2023
|
No Such Account
|
3656
|
MP1731004_270123FTO_655556
|
1731004000NRG23270120230854515
|
887172133
|
27/01/2023
|
Munna
|
Munna
|
1731004WL122057
|
00415
|
SBIN0005513
|
1200
|
15/02/2023
|
No Such Account
|
3657
|
MP1731004_270123FTO_655556
|
1731004000NRG23270120230854517
|
887172133
|
27/01/2023
|
antu
|
antu
|
1731004WL122057
|
00415
|
SBIN0009094
|
1200
|
15/02/2023
|
No Such Account
|
3658
|
MP1731004_270123FTO_655556
|
1731004000NRG23270120230854522
|
887172133
|
27/01/2023
|
savitri
|
savitri
|
1731004WL122057
|
00089
|
CBIN0284182
|
1200
|
15/02/2023
|
No Such Account
|
3659
|
MP1731004_270123FTO_655556
|
1731004000NRG23270120230854526
|
887172133
|
27/01/2023
|
Ashish
|
Ashish
|
1731004WL122057
|
00415
|
SBIN0005513
|
1200
|
15/02/2023
|
No Such Account
|
3660
|
MP1731004_281222FTO_604815
|
1731004000NRG23271220220725450
|
030065991
|
28/12/2022
|
kishori
|
kishori
|
1731004WL112040
|
00415
|
SBIN0007724
|
1428
|
17/02/2023
|
No Such Account
|
3661
|
MP1731005_040822APB_FTO_307356
|
1731005019NRG23040820220478366
|
624481078
|
04/08/2022
|
SARVAN
|
SARVAN
|
1731005019WL050413
|
00078
|
CNRB0017720
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
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
|
3663
|
MP1731004_300522FTO_164421
|
1731004000NRG23300520220225605
|
141549652
|
30/05/2022
|
Rambati
|
Rambati
|
1731004WL014467
|
00415
|
SBIN0007724
|
1020
|
04/06/2022
|
No Such Account
|
3664
|
MP1731004_300522FTO_164421
|
1731004000NRG23300520220225608
|
141549652
|
30/05/2022
|
Sivkisor
|
Sivkisor
|
1731004WL014467
|
00415
|
SBIN0007724
|
1020
|
04/06/2022
|
No Such Account
|
3665
|
MP1731004_310522FTO_166520
|
1731004000NRG23310520220230508
|
141090968
|
31/05/2022
|
pyarelal
|
pyarelal
|
1731004WL014748
|
00688
|
FINO0001446
|
406
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3666
|
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
|
3667
|
MP1731004_150323FTO_703499
|
1731004001NRG23140320230955805
|
730868496
|
15/03/2023
|
PARASRAM
|
PARASRAM
|
1731004001WL129632
|
00415
|
SBIN0007724
|
1224
|
28/03/2023
|
Account closed
|
3668
|
MP1731004_240123FTO_651892
|
1731004006NRG23240120230843213
|
887267156
|
24/01/2023
|
AKRAM
|
AKRAM
|
1731004006WL121315
|
00415
|
SBIN0007724
|
1400
|
15/02/2023
|
No Such Account
|
3669
|
MP1731004_240123FTO_651892
|
1731004006NRG23240120230843256
|
887267156
|
24/01/2023
|
BALAK
|
BALAK
|
1731004006WL121320
|
00415
|
SBIN0007724
|
1000
|
15/02/2023
|
Account closed
|
3670
|
MP1731004_280822FTO_361859
|
1731004008NRG23280820220525760
|
390929736
|
28/08/2022
|
chotibai
|
chotibai
|
1731004008WL065042
|
00415
|
SBIN0007724
|
1428
|
06/10/2022
|
No Such Account
|
3671
|
MP1731004_020123APB_FTO_613478
|
1731004009NRG23010120230743874
|
013700402
|
02/01/2023
|
GOVIND
|
GOVIND
|
1731004009WL113801
|
00415
|
SBIN0007724
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
MP1731004_210422APB_FTO_65661
|
1731004010NRG23190420220028554
|
560888524
|
21/04/2022
|
santri
|
santri
|
1731004010WL003341
|
00415
|
SBIN0007724
|
1330
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MP1731004_260822FTO_357923
|
1731004010NRG23190420220028566
|
392295700
|
26/08/2022
|
bhaddu
|
bhaddu
|
1731004010WL003345
|
00697
|
BKID0NAMRGB
|
1330
|
06/10/2022
|
No Such Account
|
3674
|
MP1731004_200123FTO_645416
|
1731004010NRG23200120230824432
|
887409025
|
20/01/2023
|
lalman
|
lalman
|
1731004010WL120031
|
00045
|
BARB0BETULX
|
561
|
15/02/2023
|
No Such Account
|
3675
|
MP1731004_200123FTO_645416
|
1731004010NRG23200120230824434
|
887409025
|
20/01/2023
|
lalman
|
lalman
|
1731004010WL120031
|
00045
|
BARB0BETULX
|
561
|
15/02/2023
|
No Such Account
|
3676
|
MP1731004_200123FTO_645416
|
1731004010NRG23200120230824489
|
887409025
|
20/01/2023
|
bhaddu
|
bhaddu
|
1731004010WL120031
|
00697
|
BKID0NAMRGB
|
561
|
15/02/2023
|
No Such Account
|
3677
|
MP1731004_200123FTO_645416
|
1731004010NRG23200120230824552
|
887409025
|
20/01/2023
|
RINKU
|
RINKU
|
1731004010WL120031
|
00688
|
FINO0001446
|
748
|
15/02/2023
|
No Such Account
|
3678
|
MP1731004_200123FTO_645416
|
1731004010NRG23200120230824553
|
887409025
|
20/01/2023
|
RINKU
|
RINKU
|
1731004010WL120031
|
00688
|
FINO0001446
|
561
|
15/02/2023
|
No Such Account
|
3679
|
MP1731004_210123FTO_645957
|
1731004011NRG23210120230827403
|
887349136
|
21/01/2023
|
MANGAL
|
MANGAL
|
1731004011WL120201
|
00415
|
SBIN0007724
|
202
|
15/02/2023
|
No Such Account
|
3680
|
MP1731004_190722APB_FTO_269988
|
1731004014NRG23190720220442356
|
111269268
|
19/07/2022
|
SARITA
|
SARITA
|
1731004014WL039178
|
00415
|
SBIN0007724
|
1146
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
MP1731004_240622FTO_222368
|
1731004015NRG23230620220359734
|
596678690
|
24/06/2022
|
Pramila
|
Pramila
|
1731004015WL025439
|
00089
|
CBIN0284182
|
1400
|
01/07/2022
|
Account closed
|
3682
|
MP1731004_240622FTO_222368
|
1731004015NRG23230620220359735
|
596678690
|
24/06/2022
|
Shusila
|
Shusila
|
1731004015WL025439
|
00089
|
CBIN0284182
|
1400
|
01/07/2022
|
Account closed
|
3683
|
MP1731004_240622FTO_222368
|
1731004015NRG23230620220359736
|
596678690
|
24/06/2022
|
Harish
|
Harish
|
1731004015WL025439
|
00089
|
CBIN0284182
|
1400
|
01/07/2022
|
Account closed
|
3684
|
MP1731004_141222FTO_580953
|
1731004025NRG23131220220691445
|
834069657
|
14/12/2022
|
Nitesh Varkade
|
Nitesh Varkade
|
1731004025WL108123
|
00415
|
SBIN0005513
|
1020
|
21/12/2022
|
No Such Account
|
3685
|
MP1731004_221122FTO_526393
|
1731004029NRG23221120220654736
|
629516142
|
22/11/2022
|
prami
|
prami
|
1731004029WL100925
|
00415
|
SBIN0005513
|
100
|
09/12/2022
|
No Such Account
|
3686
|
MP1731004_120622APB_FTO_198022
|
1731004030NRG23120620220294011
|
366613733
|
12/06/2022
|
dinanath
|
dinanath
|
1731004030WL019618
|
00415
|
SBIN0005513
|
1200
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
MP1731004_290522APB_FTO_162427
|
1731004030NRG23280520220214561
|
115205715
|
29/05/2022
|
RAKITA
|
RAKITA
|
1731004030WL013905
|
00415
|
SBIN0005513
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
MP1731004_191222FTO_591958
|
1731004033NRG23131220220690428
|
060743469
|
19/12/2022
|
kadgo
|
kadgo
|
1731004033WL107973
|
00415
|
SBIN0005513
|
1428
|
28/12/2022
|
No Such Account
|
3689
|
MP1731004_191222FTO_591958
|
1731004033NRG23131220220690429
|
060743469
|
19/12/2022
|
tituram
|
tituram
|
1731004033WL107974
|
00415
|
SBIN0005513
|
1428
|
28/12/2022
|
No Such Account
|
3690
|
MP1731004_191222FTO_591958
|
1731004033NRG23131220220690430
|
060743469
|
19/12/2022
|
babali
|
babali
|
1731004033WL107974
|
00415
|
SBIN0005513
|
1428
|
28/12/2022
|
No Such Account
|
3691
|
MP1731005_050722FTO_242741
|
1731005000NRG23050720220403450
|
724040167
|
05/07/2022
|
Shivani Deshmukh
|
Shivani Deshmukh
|
1731005WL031456
|
00051
|
MAHB0000888
|
1224
|
08/07/2022
|
No Such Account
|
3692
|
MP1731005_060123APB_FTO_619814
|
1731005000NRG23060120230762094
|
009031071
|
06/01/2023
|
RAJARAM
|
RAJARAM
|
1731005WL115267
|
00051
|
MAHB0000888
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
MP1731005_070323APB_FTO_691937
|
1731005000NRG23070320230946209
|
692089474
|
07/03/2023
|
SALAK
|
SALAK
|
1731005WL128837
|
00051
|
MAHB0000888
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
MP1731005_071022APB_FTO_447575
|
1731005000NRG23071020220598507
|
564318429
|
07/10/2022
|
OJHA
|
OJHA
|
1731005WL085822
|
00691
|
IPOS0000001
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
MP1731005_071022APB_FTO_447575
|
1731005000NRG23071020220598516
|
564318429
|
07/10/2022
|
SHILA
|
SHILA
|
1731005WL085822
|
00051
|
MAHB0000888
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
MP1731005_090822APB_FTO_321579
|
1731005000NRG23080820220486805
|
624289833
|
09/08/2022
|
Dinesh
|
Dinesh
|
1731005WL052952
|
00415
|
SBIN0030236
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
MP1731005_090522FTO_111985
|
1731005000NRG23090520220121407
|
746830445
|
09/05/2022
|
SIMA
|
SIMA
|
1731005WL009295
|
00045
|
BARB0DBBETU
|
1224
|
17/05/2022
|
No Such Account
|
3698
|
MP1731005_090522FTO_111985
|
1731005000NRG23090520220121413
|
746830445
|
09/05/2022
|
babli
|
babli
|
1731005WL009295
|
00045
|
BARB0DBBETU
|
1224
|
17/05/2022
|
No Such Account
|
3699
|
MP1731005_090522FTO_111985
|
1731005000NRG23090520220121415
|
746830445
|
09/05/2022
|
BASANTI KAVDE
|
BASANTI KAVDE
|
1731005WL009295
|
00045
|
BARB0DBBETU
|
1224
|
17/05/2022
|
No Such Account
|
3700
|
MP1731005_100323APB_FTO_695070
|
1731005000NRG23100320230950443
|
691394854
|
10/03/2023
|
MAMTA
|
MAMTA
|
1731005WL129214
|
00051
|
MAHB0000582
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
MP1731005_111022FTO_454748
|
1731005000NRG23101020220603035
|
590203040
|
11/10/2022
|
GOLU
|
GOLU
|
1731005WL087191
|
00603
|
CBIN0R20002
|
1020
|
15/10/2022
|
Account closed
|
3702
|
MP1731005_121222FTO_577350
|
1731005000NRG23121220220688578
|
814349759
|
12/12/2022
|
BABITA
|
BABITA
|
1731005WL107753
|
00045
|
BARB0DBBETU
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
3703
|
MP1731005_121222FTO_577350
|
1731005000NRG23121220220688586
|
814349759
|
12/12/2022
|
SHYAMLAL
|
SHYAMLAL
|
1731005WL107753
|
00415
|
SBIN0007723
|
1224
|
20/12/2022
|
No Such Account
|
3704
|
MP1731005_130722APB_FTO_257831
|
1731005000NRG23130720220427217
|
867809758
|
13/07/2022
|
Indira
|
Indira
|
1731005WL035959
|
00051
|
MAHB0000448
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
MP1731005_131222APB_FTO_579205
|
1731005000NRG23131220220689826
|
814078587
|
13/12/2022
|
mamta
|
mamta
|
1731005WL107908
|
00415
|
SBIN0030236
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
MP1731005_090522APB_FTO_111396
|
1731005047NRG23090520220117975
|
747635273
|
09/05/2022
|
FULVANTI
|
FULVANTI
|
1731005047WL009149
|
00415
|
SBIN0007723
|
408
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
MP1731007_200223APB_FTO_679250
|
1731007002NRG23200220230917479
|
206762627
|
20/02/2023
|
SUKLAL
|
SUKLAL
|
1731007002WL126698
|
00354
|
PUNB0129600
|
185
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
MP1731007_200223APB_FTO_679250
|
1731007002NRG23200220230917496
|
206762627
|
20/02/2023
|
MANGLU
|
MANGLU
|
1731007002WL126698
|
00354
|
PUNB0129600
|
185
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
MP1731005_120522FTO_119391
|
1731005067NRG23110520220137522
|
756551271
|
12/05/2022
|
SUKHRAM
|
SUKHRAM
|
1731005067WL010036
|
00697
|
BKID0MG8002
|
1224
|
18/05/2022
|
No Such Account
|
3710
|
MP1731005_240123FTO_650457
|
1731005000NRG23240120230839688
|
887272119
|
24/01/2023
|
shubhas
|
shubhas
|
1731005WL121042
|
00089
|
CBIN0281071
|
1020
|
15/02/2023
|
Account closed
|
3711
|
MP1731006_110622FTO_195737
|
1731006053NRG23100620220284608
|
338799028
|
11/06/2022
|
PARESH DHURVE
|
PARESH DHURVE
|
1731006WL0018938
|
00032
|
UTIB0002906
|
1224
|
20/06/2022
|
Account closed
|
3712
|
MP1731006_110622FTO_195737
|
1731006053NRG23100620220284609
|
338799028
|
11/06/2022
|
PARESH DHURVE
|
PARESH DHURVE
|
1731006WL0018938
|
00032
|
UTIB0002906
|
1224
|
20/06/2022
|
Account closed
|
3713
|
MP1731006_110323APB_FTO_696192
|
1731006008NRG23100320230950755
|
691239098
|
11/03/2023
|
URMILA
|
URMILA
|
1731006008WL129239
|
00051
|
MAHB0000614
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
MP1731006_110323APB_FTO_696192
|
1731006008NRG23100320230950819
|
691239098
|
11/03/2023
|
SOMTI LIPPA BHALAV
|
SOMTI LIPPA BHALAV
|
1731006008WL129242
|
00051
|
MAHB0000614
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
MP1731006_110323APB_FTO_696192
|
1731006008NRG23100320230950836
|
691239098
|
11/03/2023
|
BHAGRATI
|
BHAGRATI
|
1731006008WL129242
|
00051
|
MAHB0000614
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
MP1731006_300123APB_FTO_660888
|
1731006023NRG23300120230867884
|
885873770
|
30/01/2023
|
SUGAVATI
|
SUGAVATI
|
1731006023WL122959
|
00354
|
PUNB0129600
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
MP1731007_230822FTO_351492
|
1731007000NRG23230820220518042
|
710742949
|
23/08/2022
|
RAMBHAROSH YADAV
|
RAMBHAROSH YADAV
|
1731007WL062331
|
00089
|
CBIN0280760
|
1428
|
30/08/2022
|
Account closed
|
3718
|
MP1731007_240123APB_FTO_651458
|
1731007000NRG23240120230839556
|
887267920
|
24/01/2023
|
KALAVATI
|
KALAVATI
|
1731007WL121029
|
00354
|
PUNB0129600
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
MP1731007_240123APB_FTO_651458
|
1731007000NRG23240120230839594
|
887267920
|
24/01/2023
|
ASHOK
|
ASHOK
|
1731007WL121029
|
00354
|
PUNB0129600
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
MP1731006_050822APB_FTO_309764
|
1731006024NRG23050820220480763
|
623206195
|
05/08/2022
|
REVNATH
|
REVNATH
|
1731006024WL051197
|
00354
|
PUNB0129600
|
204
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
MP1731006_260422APB_FTO_78896
|
1731006024NRG23260420220057547
|
555993477
|
26/04/2022
|
REVNATH
|
REVNATH
|
1731006024WL005726
|
00354
|
PUNB0129600
|
1222
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
MP1731006_260422APB_FTO_78896
|
1731006024NRG23260420220057548
|
555993477
|
26/04/2022
|
NAVIYA
|
NAVIYA
|
1731006024WL005726
|
00354
|
PUNB0129600
|
1222
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
MP1731006_010622APB_FTO_170241
|
1731006026NRG23010620220236845
|
139518112
|
01/06/2022
|
RAMPRADAD MANDAL SO HARIPAD
|
RAMPRADAD MANDAL SO HARIPAD
|
1731006026WL015231
|
00468
|
UBIN0547671
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
MP1731006_010622APB_FTO_170241
|
1731006026NRG23010620220236882
|
139518112
|
01/06/2022
|
SHRIHARI BARAI SO JODULAL
|
SHRIHARI BARAI SO JODULAL
|
1731006026WL015232
|
00468
|
UBIN0547671
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
MP1731006_021222APB_FTO_557007
|
1731006026NRG23021220220670319
|
680757799
|
02/12/2022
|
RUPALI
|
RUPALI
|
1731006026WL104527
|
00468
|
UBIN0547671
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MP1731006_021222APB_FTO_557007
|
1731006026NRG23021220220670323
|
680757799
|
02/12/2022
|
KHOKAN SO RAMPAD
|
KHOKAN SO RAMPAD
|
1731006026WL104529
|
00468
|
UBIN0547671
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MP1731006_021222APB_FTO_557007
|
1731006026NRG23021220220670324
|
680757799
|
02/12/2022
|
KHOKAN SO RAMPAD
|
KHOKAN SO RAMPAD
|
1731006026WL104529
|
00468
|
UBIN0547671
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MP1731006_021222APB_FTO_557007
|
1731006026NRG23021220220670325
|
680757799
|
02/12/2022
|
PRAMATH
|
PRAMATH
|
1731006026WL104529
|
00468
|
UBIN0547671
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
MP1731006_021222APB_FTO_557007
|
1731006026NRG23021220220670327
|
680757799
|
02/12/2022
|
PRAMATH
|
PRAMATH
|
1731006026WL104529
|
00468
|
UBIN0547671
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
MP1731006_140922FTO_394571
|
1731006027NRG22140920221196737
|
374918110
|
14/09/2022
|
MR SAMSING SO BATTULAL
|
MR SAMSING SO BATTULAL
|
1731006WL0152236
|
00468
|
UBIN0547671
|
1158
|
04/10/2022
|
Account closed
|
3731
|
MP1731006_090223APB_FTO_671412
|
1731006027NRG23090220230888794
|
043244663
|
09/02/2023
|
MS SUSHILA RAY WO SOKAN RAY
|
MS SUSHILA RAY WO SOKAN RAY
|
1731006027WL124683
|
00468
|
UBIN0547671
|
408
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
MP1731006_100123APB_FTO_625722
|
1731006027NRG23100120230776719
|
007748607
|
10/01/2023
|
MS SUSHILA RAY WO SOKAN RAY
|
MS SUSHILA RAY WO SOKAN RAY
|
1731006027WL116410
|
00468
|
UBIN0547671
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
MP1731006_170422APB_FTO_54404
|
1731006027NRG23170420220021185
|
540459514
|
17/04/2022
|
MS SHYAMLI SEN WO KHOKAN SEN
|
MS SHYAMLI SEN WO KHOKAN SEN
|
1731006027WL002601
|
00468
|
UBIN0547671
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
MP1731006_240123APB_FTO_650412
|
1731006027NRG23240120230839599
|
887272894
|
24/01/2023
|
MR MANORANJAN SO DHIRENDRA
|
MR MANORANJAN SO DHIRENDRA
|
1731006027WL121031
|
00468
|
UBIN0547671
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
MP1731007_020323APB_FTO_686682
|
1731007005NRG23020320230938064
|
693049938
|
02/03/2023
|
SADDO
|
SADDO
|
1731007005WL128238
|
00354
|
PUNB0129600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
MP1731006_300123APB_FTO_660888
|
1731006027NRG23300120230865622
|
885873770
|
30/01/2023
|
MR TEJEN SO ATUL MRIDHA
|
MR TEJEN SO ATUL MRIDHA
|
1731006027WL122846
|
00468
|
UBIN0547671
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
MP1731007_020323APB_FTO_686682
|
1731007005NRG23020320230938078
|
693049938
|
02/03/2023
|
MAKADSING UIKEY
|
MAKADSING UIKEY
|
1731007005WL128238
|
00354
|
PUNB0129600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
MP1731007_020323APB_FTO_686682
|
1731007005NRG23020320230938100
|
693049938
|
02/03/2023
|
SUNEETA
|
SUNEETA
|
1731007005WL128241
|
00354
|
PUNB0129600
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
MP1731006_300123APB_FTO_659645
|
1731006029NRG23300120230864644
|
885878971
|
30/01/2023
|
MALAMATI MANDAL
|
MALAMATI MANDAL
|
1731006029WL122788
|
00415
|
SBIN0009411
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
MP1731006_300123APB_FTO_659645
|
1731006029NRG23300120230864854
|
885878971
|
30/01/2023
|
GULIYA
|
GULIYA
|
1731006029WL122804
|
00468
|
UBIN0547671
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
MP1731006_010622APB_FTO_170241
|
1731006033NRG23010620220237302
|
139518112
|
01/06/2022
|
FULA
|
FULA
|
1731006033WL015246
|
00051
|
MAHB0000528
|
816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
MP1731006_160123APB_FTO_636657
|
1731006033NRG23160120230802740
|
893406358
|
16/01/2023
|
HARILAL SO JOGEE
|
HARILAL SO JOGEE
|
1731006033WL118379
|
00051
|
MAHB0000528
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
MP1731006_250123APB_FTO_652493
|
1731006037NRG23250120230845161
|
887234651
|
25/01/2023
|
ANEETA
|
ANEETA
|
1731006037WL121487
|
00051
|
MAHB0000528
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
MP1731006_301222APB_FTO_607443
|
1731006037NRG23281220220727260
|
026928781
|
30/12/2022
|
ANEETA
|
ANEETA
|
1731006037WL112228
|
00051
|
MAHB0000528
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
MP1731006_301222APB_FTO_607443
|
1731006037NRG23301220220734190
|
026928781
|
30/12/2022
|
ANEETA
|
ANEETA
|
1731006037WL112884
|
00051
|
MAHB0000528
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
MP1731006_010622APB_FTO_170241
|
1731006038NRG23010620220234763
|
139518112
|
01/06/2022
|
PACHLI
|
PACHLI
|
1731006038WL015047
|
00415
|
SBIN0008073
|
612
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
MP1731006_050123APB_FTO_617433
|
1731006038NRG23050120230756703
|
011307247
|
05/01/2023
|
ROVA
|
ROVA
|
1731006038WL114849
|
00415
|
SBIN0008073
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
MP1731006_081222FTO_570297
|
1731006038NRG23071220220679163
|
706410187
|
08/12/2022
|
LALITA
|
LALITA
|
1731006038WL106326
|
00415
|
SBIN0008073
|
816
|
14/12/2022
|
Account closed
|
3749
|
MP1731006_010622APB_FTO_170863
|
1731006040NRG23010620220239058
|
139333263
|
01/06/2022
|
KELASH
|
KELASH
|
1731006040WL015425
|
00051
|
MAHB0000528
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
MP1731006_040622APB_FTO_178956
|
1731006043NRG23030620220253976
|
260136801
|
04/06/2022
|
MRS. SHUSHILA BISAN
|
MRS. SHUSHILA BISAN
|
1731006043WL016314
|
00051
|
MAHB0001471
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
MP1731006_131222APB_FTO_579466
|
1731006045NRG23131220220690015
|
814064434
|
13/12/2022
|
RANJEET
|
RANJEET
|
1731006045WL107937
|
00468
|
UBIN0547671
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
MP1731005_150123APB_FTO_634115
|
1731005038NRG23140120230795210
|
004616374
|
15/01/2023
|
DILEEP
|
DILEEP
|
1731005038WL117750
|
00045
|
BARB0BETULX
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
MP1731005_180822APB_FTO_340368
|
1731005044NRG23170820220508017
|
693653467
|
18/08/2022
|
Manisha
|
Manisha
|
1731005044WL059316
|
00415
|
SBIN0000327
|
816
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
MP1731005_210822FTO_346057
|
1731005047NRG23210820220513946
|
693282041
|
21/08/2022
|
ROHIT VITHALRAV BHUMARKAR
|
ROHIT VITHALRAV BHUMARKAR
|
1731005047WL061013
|
00415
|
SBIN0007723
|
1224
|
02/09/2022
|
Account closed
|
3755
|
MP1731005_071022FTO_446193
|
1731005062NRG23061020220597269
|
564401669
|
07/10/2022
|
GEETA DESHMUKH
|
GEETA DESHMUKH
|
1731005062WL085491
|
00468
|
UBIN0532592
|
1428
|
13/10/2022
|
No Such Account
|
3756
|
MP1731005_260822APB_FTO_358006
|
1731005062NRG23260820220522362
|
392390453
|
26/08/2022
|
BABURAO KOROCHEE
|
BABURAO KOROCHEE
|
1731005062WL063792
|
00462
|
UCBA0002987
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
MP1731005_060522FTO_106000
|
1731005067NRG23050520220100437
|
746878137
|
06/05/2022
|
SUKHRAM
|
SUKHRAM
|
1731005067WL008258
|
00697
|
BKID0MG8002
|
816
|
17/05/2022
|
No Such Account
|
3758
|
MP1731006_070622FTO_185920
|
1731006047NRG23070620220266848
|
260037188
|
07/06/2022
|
JYOTI MANDAL DO BRAJWASI MANDAL
|
JYOTI MANDAL DO BRAJWASI MANDAL
|
1731006047WL017590
|
00468
|
UBIN0547671
|
1224
|
11/06/2022
|
Account closed
|
3759
|
MP1731006_270922APB_FTO_426181
|
1731006048NRG23270920220580331
|
414663914
|
27/09/2022
|
GULAB
|
GULAB
|
1731006048WL081264
|
00468
|
UBIN0547671
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
MP1731006_070722APB_FTO_247790
|
1731006049NRG23070720220412265
|
788370762
|
07/07/2022
|
MRS ANJANA WO SUDEV BARAI
|
MRS ANJANA WO SUDEV BARAI
|
1731006049WL032821
|
00468
|
UBIN0547671
|
1428
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
MP1731006_051122FTO_496732
|
1731006050NRG23051120220634943
|
186698755
|
05/11/2022
|
VANDANA MANDAL
|
VANDANA MANDAL
|
1731006050WL095517
|
00468
|
UBIN0547671
|
1224
|
16/11/2022
|
No Such Account
|
3762
|
MP1731006_131222APB_FTO_579466
|
1731006050NRG23121220220689244
|
814064434
|
13/12/2022
|
MR SHEKHAR DHALI SO SANTOSH
|
MR SHEKHAR DHALI SO SANTOSH
|
1731006050WL107820
|
00415
|
SBIN0003957
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
MP1731006_191222APB_FTO_590856
|
1731006050NRG23191220220702659
|
876453629
|
19/12/2022
|
MR SURAJ SO BASANT
|
MR SURAJ SO BASANT
|
1731006050WL109677
|
00415
|
SBIN0003957
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
MP1731006_191222APB_FTO_590856
|
1731006050NRG23191220220702721
|
876453629
|
19/12/2022
|
MR SHEKHAR DHALI SO SANTOSH
|
MR SHEKHAR DHALI SO SANTOSH
|
1731006050WL109691
|
00415
|
SBIN0003957
|
1428
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
MP1731006_200323APB_FTO_720073
|
1731006050NRG23200320230964241
|
730359525
|
20/03/2023
|
Mr ABHISHIK VARMA RAMKISHOR
|
Mr ABHISHIK VARMA RAMKISHOR
|
1731006050WL130237
|
00051
|
MAHB0001471
|
204
|
28/03/2023
|
A/c Blocked or Frozen
|
3766
|
MP1731006_290622APB_FTO_232827
|
1731006050NRG23290620220384914
|
703344944
|
29/06/2022
|
ARJUN SANTOSH
|
ARJUN SANTOSH
|
1731006050WL028736
|
00051
|
MAHB0001471
|
1224
|
07/07/2022
|
Account closed
|
3767
|
MP1731006_030422FTO_14453
|
1731006054NRG22300320221181600
|
565898380
|
03/04/2022
|
MANGLO
|
MANGLO
|
1731006WL149742
|
00468
|
UBIN0532606
|
1158
|
09/05/2022
|
Account closed
|
3768
|
MP1731006_200422APB_FTO_63497
|
1731006054NRG23200420220032307
|
561261198
|
20/04/2022
|
MRS. SARBATI
|
MRS. SARBATI
|
1731006054WL003730
|
00089
|
CBIN0284406
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
MP1731006_240123APB_FTO_650412
|
1731006012NRG23230120230838036
|
887272894
|
24/01/2023
|
BITIYA UIKEY
|
BITIYA UIKEY
|
1731006012WL120931
|
00051
|
MAHB0000528
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3770
|
MP1731006_070622FTO_185920
|
1731006014NRG23070620220266507
|
260037188
|
07/06/2022
|
SELENDRA RAMESH VARKADE
|
SELENDRA RAMESH VARKADE
|
1731006014WL017552
|
00415
|
SBIN0009411
|
1224
|
11/06/2022
|
No Such Account
|
3771
|
MP1731006_271122APB_FTO_543227
|
1731006014NRG23271120220662451
|
628125845
|
27/11/2022
|
Mr JAGAN PARTE SO DASARU PARTE
|
Mr JAGAN PARTE SO DASARU PARTE
|
1731006014WL102702
|
00089
|
CBIN0282533
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
MP1731006_150323APB_FTO_703556
|
1731006018NRG23140320230956513
|
690431421
|
15/03/2023
|
BASNTI KEDARSING MARSKOLE
|
BASNTI KEDARSING MARSKOLE
|
1731006018WL129685
|
00051
|
MAHB0000528
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
MP1731007_130323APB_FTO_699205
|
1731007031NRG23130320230954522
|
690915717
|
13/03/2023
|
ASHOK
|
ASHOK
|
1731007031WL129513
|
00354
|
PUNB0129600
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
MP1731007_010622FTO_170569
|
1731007000NRG23010620220237567
|
139650842
|
01/06/2022
|
RAJU
|
RAJU
|
1731007WL0015279
|
00415
|
SBIN0009411
|
1224
|
04/06/2022
|
Account closed
|
3775
|
MP1731006_150323APB_FTO_703556
|
1731006018NRG23140320230956516
|
690431421
|
15/03/2023
|
SATISHEELA
|
SATISHEELA
|
1731006018WL129685
|
00048
|
BKID0009585
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3776
|
MP1731006_010622APB_FTO_170863
|
1731006018NRG23300520220221942
|
139333263
|
01/06/2022
|
SHIVKALI
|
SHIVKALI
|
1731006018WL014304
|
00051
|
MAHB0000528
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
MP1731005_290422FTO_86823
|
1731005067NRG23290420220069675
|
680294501
|
29/04/2022
|
SUKHRAM
|
SUKHRAM
|
1731005067WL006493
|
00697
|
BKID0MG8002
|
612
|
13/05/2022
|
No Such Account
|
3778
|
MP1731007_030123FTO_614260
|
1731007000NRG23030120230749471
|
020398884
|
03/01/2023
|
BIMA
|
BIMA
|
1731007WL114287
|
00089
|
CBIN0282838
|
612
|
16/02/2023
|
No Such Account
|
3779
|
MP1731007_040522APB_FTO_99528
|
1731007000NRG23040520220094056
|
694269623
|
04/05/2022
|
SAMMU
|
SAMMU
|
1731007WL007985
|
00354
|
PUNB0129600
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
MP1731007_040822APB_FTO_308187
|
1731007000NRG23040820220477779
|
624445717
|
04/08/2022
|
KISHORI
|
KISHORI
|
1731007WL050200
|
00089
|
CBIN0282838
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
MP1731006_151122FTO_512021
|
1731006020NRG22151120221198933
|
313832260
|
15/11/2022
|
JHUKIYA
|
JHUKIYA
|
1731006WL0152519
|
00089
|
CBIN0282533
|
1351
|
23/11/2022
|
Unclaimed/DEAF accounts
|
3782
|
MP1731006_290622APB_FTO_232748
|
1731006020NRG23290620220383694
|
703351787
|
29/06/2022
|
SANTOSH LIKKHU
|
SANTOSH LIKKHU
|
1731006020WL028538
|
00089
|
CBIN0282533
|
1020
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
MP1731006_081022FTO_448705
|
1731006000NRG23081020220599239
|
564926357
|
08/10/2022
|
MR AMARLAL UIKEY
|
MR AMARLAL UIKEY
|
1731006WL085995
|
00415
|
SBIN0009411
|
816
|
13/10/2022
|
No Such Account
|
3784
|
MP1731006_090223APB_FTO_671412
|
1731006000NRG23090220230888978
|
043244663
|
09/02/2023
|
JAGANTI
|
JAGANTI
|
1731006WL124714
|
00051
|
MAHB0000614
|
1000
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
MP1731006_090223APB_FTO_671412
|
1731006000NRG23090220230888989
|
043244663
|
09/02/2023
|
MEERA
|
MEERA
|
1731006WL124714
|
00051
|
MAHB0000614
|
800
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
MP1731006_121122APB_FTO_507806
|
1731006000NRG23121120220642581
|
248737810
|
12/11/2022
|
MR SANTOSH HALDAR
|
MR SANTOSH HALDAR
|
1731006WL097733
|
00468
|
UBIN0547671
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
MP1731006_180123FTO_640108
|
1731006000NRG23170120230808963
|
890150919
|
18/01/2023
|
MR BALAM SINGH MARSKOLE
|
MR BALAM SINGH MARSKOLE
|
1731006WL118867
|
00089
|
CBIN0282533
|
1020
|
15/02/2023
|
Account closed
|
3788
|
MP1731006_220223APB_FTO_680752
|
1731006000NRG23220220230921796
|
218249395
|
22/02/2023
|
SEEMA PARTE
|
SEEMA PARTE
|
1731006WL126997
|
00051
|
MAHB0000614
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
MP1731006_220223APB_FTO_680752
|
1731006000NRG23220220230921960
|
218249395
|
22/02/2023
|
RADHA
|
RADHA
|
1731006WL127007
|
00089
|
CBIN0282533
|
1414
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
MP1731006_220223APB_FTO_680752
|
1731006000NRG23220220230922000
|
218249395
|
22/02/2023
|
VEDA
|
VEDA
|
1731006WL127013
|
00089
|
CBIN0282533
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
MP1731006_070622APB_FTO_186229
|
1731006001NRG23060620220260797
|
260016409
|
07/06/2022
|
BILANTI
|
BILANTI
|
1731006001WL017122
|
00051
|
MAHB0000614
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
MP1731006_071222FTO_567903
|
1731006001NRG23071220220678681
|
666723627
|
07/12/2022
|
SANGEETA DHURVE DHANRAJ DHURVE
|
SANGEETA DHURVE DHANRAJ DHURVE
|
1731006001WL106256
|
00089
|
CBIN0285010
|
1206
|
12/12/2022
|
Account closed
|
3793
|
MP1731006_301222APB_FTO_607443
|
1731006001NRG23291220220731117
|
026928781
|
30/12/2022
|
SHIVKALEE
|
SHIVKALEE
|
1731006001WL112618
|
00051
|
MAHB0000614
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
MP1731006_301222APB_FTO_607443
|
1731006001NRG23291220220731141
|
026928781
|
30/12/2022
|
SANGEETA DHURVE DHANRAJ DHURVE
|
SANGEETA DHURVE DHANRAJ DHURVE
|
1731006001WL112621
|
00089
|
CBIN0285010
|
1194
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
MP1731006_080822APB_FTO_317370
|
1731006002NRG23080820220485167
|
698259842
|
08/08/2022
|
NITU
|
NITU
|
1731006002WL052319
|
00051
|
MAHB0000614
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
MP1731006_080822APB_FTO_317370
|
1731006002NRG23080820220485174
|
698259842
|
08/08/2022
|
DINISH
|
DINISH
|
1731006002WL052320
|
00051
|
MAHB0000614
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
MP1731006_250123APB_FTO_652493
|
1731006004NRG23250120230844001
|
887234651
|
25/01/2023
|
MANNU
|
MANNU
|
1731006004WL121427
|
00051
|
MAHB0000614
|
400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
MP1731006_021222APB_FTO_557007
|
1731006004NRG23271120220662030
|
680757799
|
02/12/2022
|
SHVIKALI
|
SHVIKALI
|
1731006004WL102602
|
00051
|
MAHB0000614
|
200
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
MP1731006_021222APB_FTO_557007
|
1731006004NRG23271120220662032
|
680757799
|
02/12/2022
|
DASHONI
|
DASHONI
|
1731006004WL102602
|
00051
|
MAHB0000614
|
800
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
MP1731006_021222APB_FTO_557007
|
1731006004NRG23271120220662072
|
680757799
|
02/12/2022
|
SHANTA
|
SHANTA
|
1731006004WL102602
|
00051
|
MAHB0000614
|
1000
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
MP1731006_021222APB_FTO_557007
|
1731006004NRG23271120220662080
|
680757799
|
02/12/2022
|
FAGNEE
|
FAGNEE
|
1731006004WL102602
|
00051
|
MAHB0000614
|
1200
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
MP1731006_021222APB_FTO_557007
|
1731006004NRG23271120220662085
|
680757799
|
02/12/2022
|
FULKALI
|
FULKALI
|
1731006004WL102602
|
00051
|
MAHB0000614
|
1200
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
MP1731006_021222APB_FTO_557007
|
1731006004NRG23271120220662090
|
680757799
|
02/12/2022
|
RAMRATI
|
RAMRATI
|
1731006004WL102602
|
00051
|
MAHB0000614
|
400
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
MP1731006_021222APB_FTO_557007
|
1731006004NRG23271120220662091
|
680757799
|
02/12/2022
|
TULSEE
|
TULSEE
|
1731006004WL102602
|
00051
|
MAHB0000614
|
1200
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
MP1731006_021222APB_FTO_557007
|
1731006004NRG23271120220662096
|
680757799
|
02/12/2022
|
BHAGVANTI
|
BHAGVANTI
|
1731006004WL102602
|
00051
|
MAHB0000614
|
1200
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
MP1731006_021222APB_FTO_557007
|
1731006004NRG23271120220662100
|
680757799
|
02/12/2022
|
RAMESH
|
RAMESH
|
1731006004WL102602
|
00051
|
MAHB0000614
|
1200
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
MP1731006_010622APB_FTO_170863
|
1731006006NRG23010620220239867
|
139333263
|
01/06/2022
|
SHIVPAL
|
SHIVPAL
|
1731006006WL015445
|
00051
|
MAHB0000614
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
MP1731006_120323APB_FTO_697515
|
1731006008NRG23120320230952452
|
690938386
|
12/03/2023
|
SEVANTI
|
SEVANTI
|
1731006008WL129384
|
00051
|
MAHB0000614
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
MP1731005_211222FTO_594069
|
1731005017NRG23211220220707395
|
060713937
|
21/12/2022
|
RAJENDRA KUMARE
|
RAJENDRA KUMARE
|
1731005017WL110315
|
00089
|
CBIN0282540
|
816
|
28/12/2022
|
Account closed
|
3810
|
MP1731005_291122APB_FTO_550364
|
1731005022NRG23291120220665617
|
628054466
|
29/11/2022
|
SHILA
|
SHILA
|
1731005022WL103525
|
00051
|
MAHB0000582
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
MP1731005_100323APB_FTO_695048
|
1731005004NRG23100320230950054
|
691239293
|
10/03/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
1731005004WL129204
|
00051
|
MAHB0000888
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
MP1731005_200123APB_FTO_644126
|
1731005004NRG23200120230821337
|
887503792
|
20/01/2023
|
SUSHILA
|
SUSHILA
|
1731005004WL119849
|
00051
|
MAHB0000888
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
MP1731005_150123APB_FTO_634115
|
1731005038NRG23140120230794472
|
004616374
|
15/01/2023
|
LATA
|
LATA
|
1731005038WL117694
|
00045
|
BARB0BETULX
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3814
|
MP1731005_250922APB_FTO_421042
|
1731005005NRG23240920220575602
|
417209007
|
25/09/2022
|
MANOJ
|
MANOJ
|
1731005005WL080109
|
00051
|
MAHB0000888
|
816
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
MP1731005_261122APB_FTO_537749
|
1731005006NRG23251120220660629
|
628217662
|
26/11/2022
|
GULAB
|
GULAB
|
1731005006WL102268
|
00051
|
MAHB0000888
|
612
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
MP1731005_171022APB_FTO_465244
|
1731005009NRG23161020220612792
|
700424858
|
17/10/2022
|
MUNIYA
|
MUNIYA
|
1731005009WL089625
|
00051
|
MAHB0000582
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
MP1731005_171022APB_FTO_465244
|
1731005009NRG23161020220612795
|
700424858
|
17/10/2022
|
ITHA
|
ITHA
|
1731005009WL089626
|
00051
|
MAHB0000582
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
MP1731005_011022FTO_436020
|
1731005009NRG23300920220587894
|
410851262
|
01/10/2022
|
Gunvant
|
Gunvant
|
1731005009WL083336
|
00051
|
MAHB0000888
|
1224
|
07/10/2022
|
No Such Account
|
3819
|
MP1731005_011022FTO_436020
|
1731005009NRG23300920220587896
|
410851262
|
01/10/2022
|
Gunvant
|
Gunvant
|
1731005009WL083336
|
00051
|
MAHB0000888
|
204
|
07/10/2022
|
No Such Account
|
3820
|
MP1731007_211222APB_FTO_594686
|
1731007000NRG23211220220707216
|
034303856
|
21/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
1731007WL110282
|
00354
|
PUNB0129600
|
1428
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
MP1731007_211222APB_FTO_594686
|
1731007000NRG23211220220707220
|
034303856
|
21/12/2022
|
RAMBHAROSH
|
RAMBHAROSH
|
1731007WL110282
|
00354
|
PUNB0129600
|
1428
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
MP1731007_211222APB_FTO_594686
|
1731007000NRG23211220220707225
|
034303856
|
21/12/2022
|
RAMESH
|
RAMESH
|
1731007WL110284
|
00354
|
PUNB0129600
|
1428
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
MP1731006_301222APB_FTO_607443
|
1731006008NRG23301220220735114
|
026928781
|
30/12/2022
|
URMILA
|
URMILA
|
1731006008WL112983
|
00051
|
MAHB0000614
|
1206
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
MP1731004_280722FTO_290972
|
1731004000NRG23280720220462849
|
484959119
|
28/07/2022
|
Daulat
|
Daulat
|
1731004WL045539
|
00415
|
SBIN0005513
|
1224
|
16/08/2022
|
No Such Account
|
3825
|
MP1731006_100223APB_FTO_672013
|
1731006009NRG23100220230891554
|
007700857
|
10/02/2023
|
Mrs KAMLA KUMMANSINGH VARKADE
|
Mrs KAMLA KUMMANSINGH VARKADE
|
1731006009WL124903
|
00051
|
MAHB0000614
|
1005
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
MP1731004_280722FTO_290972
|
1731004000NRG23280720220462850
|
484959119
|
28/07/2022
|
Rajrani
|
Rajrani
|
1731004WL045539
|
00415
|
SBIN0005513
|
1224
|
16/08/2022
|
No Such Account
|
3827
|
MP1731004_280822FTO_361878
|
1731004000NRG23280820220525797
|
390718981
|
28/08/2022
|
bhaddu
|
bhaddu
|
1731004WL065048
|
00697
|
BKID0NAMRGB
|
1428
|
06/10/2022
|
No Such Account
|
3828
|
MP1731004_280822FTO_361878
|
1731004000NRG23280820220525798
|
390718981
|
28/08/2022
|
mukesh
|
mukesh
|
1731004WL065048
|
00415
|
SBIN0007724
|
1428
|
06/10/2022
|
No Such Account
|
3829
|
MP1731004_290922FTO_432206
|
1731004000NRG23290920220585326
|
411572734
|
29/09/2022
|
ramcharn
|
ramcharn
|
1731004WL082599
|
00415
|
SBIN0005513
|
1428
|
07/10/2022
|
No Such Account
|
3830
|
MP1731004_301222APB_FTO_607740
|
1731004000NRG23291220220732480
|
025723775
|
30/12/2022
|
Nekram
|
Nekram
|
1731004WL112705
|
00415
|
SBIN0009094
|
1224
|
17/02/2023
|
Account closed
|
3831
|
MP1731004_300123FTO_659798
|
1731004000NRG23300120230865307
|
885798956
|
30/01/2023
|
REKHA
|
REKHA
|
1731004WL122831
|
00415
|
SBIN0007724
|
1000
|
15/02/2023
|
No Such Account
|
3832
|
MP1731006_110123FTO_627553
|
1731006009NRG23110120230781152
|
005992548
|
11/01/2023
|
Baliya Bai Babulal
|
Baliya Bai Babulal
|
1731006009WL116740
|
00051
|
MAHB0000614
|
804
|
16/02/2023
|
No Such Account
|
3833
|
MP1731004_300922APB_FTO_433546
|
1731004000NRG23300920220586644
|
411217836
|
30/09/2022
|
MANITA
|
MANITA
|
1731004WL082987
|
00415
|
SBIN0009094
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
MP1731006_250123APB_FTO_652493
|
1731006009NRG23250120230844997
|
887234651
|
25/01/2023
|
Mrs KAMLA KUMMANSINGH VARKADE
|
Mrs KAMLA KUMMANSINGH VARKADE
|
1731006009WL121479
|
00051
|
MAHB0000614
|
201
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
MP1731004_110123FTO_627065
|
1731004015NRG23110120230780062
|
885188601
|
11/01/2023
|
Lalta
|
Lalta
|
1731004015WL116652
|
00415
|
SBIN0001446
|
400
|
15/02/2023
|
No Such Account
|
3836
|
MP1731006_310722APB_FTO_296031
|
1731006020NRG23300720220466710
|
483176603
|
31/07/2022
|
PAPPU
|
PAPPU
|
1731006020WL046740
|
00089
|
CBIN0282533
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
MP1731006_100323APB_FTO_694316
|
1731006010NRG23100320230949161
|
548535945
|
10/03/2023
|
GENDEE
|
GENDEE
|
1731006010WL129136
|
00051
|
MAHB0000614
|
199
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
MP1731004_040622FTO_179999
|
1731004023NRG23040620220254892
|
260066351
|
04/06/2022
|
PRAMOD
|
PRAMOD
|
1731004023WL016428
|
00415
|
SBIN0005513
|
1224
|
11/06/2022
|
Account closed
|
3839
|
MP1731004_300123FTO_661189
|
1731004024NRG23300120230867390
|
885802677
|
30/01/2023
|
Arjun
|
Arjun
|
1731004024WL122925
|
00048
|
BKID0009581
|
1428
|
15/02/2023
|
No Such Account
|
3840
|
MP1731006_301022APB_FTO_487229
|
1731006010NRG23301020220629368
|
002281567
|
30/10/2022
|
MR SUKHANADAN KAKODIYA
|
MR SUKHANADAN KAKODIYA
|
1731006010WL093897
|
00051
|
MAHB0000614
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
MP1731006_080522APB_FTO_110210
|
1731006023NRG23060520220102923
|
751532044
|
08/05/2022
|
RAMESHWAR BHUTA
|
RAMESHWAR BHUTA
|
1731006023WL008367
|
00354
|
PUNB0129600
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
MP1731006_111222APB_FTO_576100
|
1731006011NRG23111220220686524
|
763560600
|
11/12/2022
|
MUNNI
|
MUNNI
|
1731006011WL107438
|
00051
|
MAHB0000614
|
1200
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
MP1731006_170822APB_FTO_338530
|
1731006011NRG23170820220506706
|
697447988
|
17/08/2022
|
MR RAMU TARAM
|
MR RAMU TARAM
|
1731006011WL058992
|
00051
|
MAHB0000614
|
808
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
MP1731006_280123APB_FTO_656838
|
1731006011NRG23280120230857743
|
886128469
|
28/01/2023
|
MRS CHHANO WO PHOLESHIG
|
MRS CHHANO WO PHOLESHIG
|
1731006011WL122255
|
00051
|
MAHB0000614
|
603
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
MP1731005_030123APB_FTO_613912
|
1731005000NRG23030120230747974
|
020468527
|
03/01/2023
|
MUNNA
|
MUNNA
|
1731005WL114167
|
00415
|
SBIN0007723
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
MP1731005_041122APB_FTO_494689
|
1731005000NRG23041120220633651
|
187673491
|
04/11/2022
|
AJAY
|
AJAY
|
1731005WL095191
|
00415
|
SBIN0007723
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
MP1731005_100922FTO_388853
|
1731005000NRG23100920220550390
|
375312461
|
10/09/2022
|
Ramkali kapse
|
Ramkali kapse
|
1731005WL072551
|
00415
|
SBIN0007723
|
1224
|
04/10/2022
|
No Such Account
|
3848
|
MP1731006_280123APB_FTO_656838
|
1731006011NRG23280120230857745
|
886128469
|
28/01/2023
|
MRS CHHANO WO PHOLESHIG
|
MRS CHHANO WO PHOLESHIG
|
1731006011WL122255
|
00051
|
MAHB0000614
|
603
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
MP1731006_270223APB_FTO_684207
|
1731006023NRG23270220230932351
|
695936946
|
27/02/2023
|
SUGAVATI
|
SUGAVATI
|
1731006023WL127753
|
00354
|
PUNB0129600
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
MP1731006_130323APB_FTO_698958
|
1731006012NRG23120320230952507
|
690915502
|
13/03/2023
|
MINJO
|
MINJO
|
1731006012WL129389
|
00089
|
CBIN0282533
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
MP1731005_150123APB_FTO_634115
|
1731005000NRG23150120230797643
|
004616374
|
15/01/2023
|
SALAK
|
SALAK
|
1731005WL117912
|
00051
|
MAHB0000888
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
MP1731005_150123APB_FTO_634115
|
1731005000NRG23150120230797661
|
004616374
|
15/01/2023
|
SALAK
|
SALAK
|
1731005WL117914
|
00051
|
MAHB0000888
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
MP1731007_230822FTO_351194
|
1731007000NRG23230820220517788
|
710494186
|
23/08/2022
|
SHANTI
|
SHANTI
|
1731007WL062250
|
00089
|
CBIN0282838
|
1428
|
30/08/2022
|
Unclaimed/DEAF accounts
|
3854
|
MP1731005_180123FTO_640427
|
1731005000NRG23180120230812244
|
007712694
|
18/01/2023
|
SEETA
|
SEETA
|
1731005WL119154
|
00045
|
BARB0DBBETU
|
1224
|
16/02/2023
|
No Such Account
|
3855
|
MP1731005_190123APB_FTO_642215
|
1731005000NRG23180120230814027
|
888677194
|
19/01/2023
|
SANGITA
|
SANGITA
|
1731005WL119320
|
00051
|
MAHB0000582
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
MP1731005_181122APB_FTO_519042
|
1731005000NRG23181120220650644
|
388774982
|
18/11/2022
|
AJAY
|
AJAY
|
1731005WL099854
|
00415
|
SBIN0007723
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
MP1731005_181122APB_FTO_519042
|
1731005000NRG23181120220650651
|
388774982
|
18/11/2022
|
AJAY
|
AJAY
|
1731005WL099855
|
00415
|
SBIN0007723
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
MP1731005_241122APB_FTO_532471
|
1731005000NRG23241120220659271
|
628268958
|
24/11/2022
|
kesav
|
kesav
|
1731005WL101958
|
00045
|
BARB0BETULX
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3859
|
MP1731005_301222APB_FTO_607689
|
1731005000NRG23301220220735195
|
026924627
|
30/12/2022
|
OJHA
|
OJHA
|
1731005WL112989
|
00691
|
IPOS0000001
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
MP1731005_301222APB_FTO_607689
|
1731005000NRG23301220220735474
|
026924627
|
30/12/2022
|
RAMPYARI
|
RAMPYARI
|
1731005WL113016
|
00051
|
MAHB0000888
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
MP1731005_310123FTO_663472
|
1731005000NRG23310120230873378
|
885653363
|
31/01/2023
|
SANTREE
|
SANTREE
|
1731005WL123321
|
00045
|
BARB0DBBETU
|
1224
|
15/02/2023
|
No Such Account
|
3862
|
MP1731005_310123FTO_663472
|
1731005000NRG23310120230873383
|
885653363
|
31/01/2023
|
BABITA
|
BABITA
|
1731005WL123321
|
00045
|
BARB0DBBETU
|
1224
|
15/02/2023
|
No Such Account
|
3863
|
MP1731005_310123FTO_663472
|
1731005000NRG23310120230873389
|
885653363
|
31/01/2023
|
KRISHNA
|
KRISHNA
|
1731005WL123321
|
00045
|
BARB0DBBETU
|
1224
|
15/02/2023
|
No Such Account
|
3864
|
MP1731007_180123APB_FTO_641031
|
1731007006NRG23160120230800357
|
889235569
|
18/01/2023
|
DINESH
|
DINESH
|
1731007006WL118195
|
00354
|
PUNB0129600
|
760
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
MP1731006_110123FTO_627464
|
1731006042NRG23110120230781087
|
005983543
|
11/01/2023
|
SAMGEETA MARSKOLE
|
SAMGEETA MARSKOLE
|
1731006042WL116729
|
00051
|
MAHB0001471
|
1224
|
16/02/2023
|
No Such Account
|
3866
|
MP1731007_020522FTO_94057
|
1731007000NRG22020520221192116
|
678814679
|
02/05/2022
|
KRASHNA
|
KRASHNA
|
1731007WL0151374
|
00688
|
FINO0001446
|
1351
|
13/05/2022
|
A/c Blocked or Frozen
|
3867
|
MP1731007_020522FTO_94057
|
1731007000NRG22020520221192117
|
678814679
|
02/05/2022
|
KRASHNA
|
KRASHNA
|
1731007WL0151374
|
00688
|
FINO0001446
|
1351
|
13/05/2022
|
A/c Blocked or Frozen
|
3868
|
MP1731007_021222APB_FTO_557533
|
1731007000NRG23021220220670009
|
680448928
|
02/12/2022
|
MALTI UIKEY
|
MALTI UIKEY
|
1731007WL104466
|
00688
|
FINO0001001
|
1428
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3869
|
MP1731007_021222APB_FTO_557533
|
1731007000NRG23021220220670096
|
680448928
|
02/12/2022
|
RAMESH
|
RAMESH
|
1731007WL104488
|
00354
|
PUNB0129600
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
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
|
3871
|
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
|
3872
|
MP1731006_160522FTO_129180
|
1731006040NRG23160520220159312
|
879910160
|
16/05/2022
|
RANJIT
|
RANJIT
|
1731006040WL011229
|
00051
|
MAHB0000528
|
816
|
25/05/2022
|
Account closed
|
3873
|
MP1731006_300123APB_FTO_659530
|
1731006045NRG23300120230864385
|
885993759
|
30/01/2023
|
MS SURUCHI BISWAS
|
MS SURUCHI BISWAS
|
1731006045WL122746
|
00468
|
UBIN0547671
|
1428
|
15/02/2023
|
Account closed
|
3874
|
MP1731006_140323APB_FTO_701781
|
1731006048NRG23140320230956069
|
690819920
|
14/03/2023
|
KALAM
|
KALAM
|
1731006048WL129656
|
00468
|
UBIN0547671
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
MP1731007_010622APB_FTO_170536
|
1731007000NRG23010620220238002
|
139653482
|
01/06/2022
|
ANJU
|
ANJU
|
1731007WL015339
|
00354
|
PUNB0129600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
MP1731007_060522APB_FTO_106769
|
1731007000NRG23060520220107522
|
747599159
|
06/05/2022
|
RAJENDRA
|
RAJENDRA
|
1731007WL008582
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1731007_060522APB_FTO_106769
|
1731007000NRG23060520220107535
|
747599159
|
06/05/2022
|
SOMTI
|
SOMTI
|
1731007WL008583
|
00354
|
PUNB0129600
|
204
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
MP1731007_060522APB_FTO_106769
|
1731007000NRG23060520220107571
|
747599159
|
06/05/2022
|
SHASHIKALA
|
SHASHIKALA
|
1731007WL008586
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
MP1731007_060522APB_FTO_106769
|
1731007000NRG23060520220107579
|
747599159
|
06/05/2022
|
SAMMO
|
SAMMO
|
1731007WL008586
|
00354
|
PUNB0129600
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
MP1731007_060522APB_FTO_106769
|
1731007000NRG23060520220107589
|
747599159
|
06/05/2022
|
SUMARTI
|
SUMARTI
|
1731007WL008586
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
MP1731007_060522APB_FTO_106769
|
1731007000NRG23060520220107590
|
747599159
|
06/05/2022
|
INDRAVATI
|
INDRAVATI
|
1731007WL008586
|
00354
|
PUNB0129600
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
MP1731007_060522APB_FTO_106769
|
1731007000NRG23060520220107598
|
747599159
|
06/05/2022
|
SHANTI
|
SHANTI
|
1731007WL008586
|
00354
|
PUNB0129600
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
MP1731007_060522APB_FTO_106769
|
1731007000NRG23060520220107614
|
747599159
|
06/05/2022
|
OMSING
|
OMSING
|
1731007WL008586
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
MP1731007_300123APB_FTO_660955
|
1731007001NRG23300120230864060
|
885759559
|
30/01/2023
|
RAMESH
|
RAMESH
|
1731007001WL122682
|
00354
|
PUNB0129600
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
MP1731007_160123FTO_636792
|
1731007032NRG23160120230799894
|
892304573
|
16/01/2023
|
Jitendra Kakodiya
|
Jitendra Kakodiya
|
1731007032WL118144
|
00415
|
SBIN0017112
|
612
|
15/02/2023
|
No Such Account
|
3886
|
MP1731007_120123FTO_629611
|
1731007000NRG23120120230785651
|
005313906
|
12/01/2023
|
SAHABLAL
|
SAHABLAL
|
1731007WL117073
|
00354
|
PUNB0129600
|
1224
|
16/02/2023
|
No Such Account
|
3887
|
MP1731007_140722APB_FTO_259887
|
1731007000NRG23140720220431543
|
024868539
|
14/07/2022
|
NILAM
|
NILAM
|
1731007WL036752
|
00354
|
PUNB0129600
|
408
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
MP1731007_150622APB_FTO_204461
|
1731007000NRG23150620220314393
|
473336860
|
15/06/2022
|
SUGVATI
|
SUGVATI
|
1731007WL021139
|
00354
|
PUNB0129600
|
408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
MP1731007_150622APB_FTO_204461
|
1731007000NRG23150620220314394
|
473336860
|
15/06/2022
|
SAROJ
|
SAROJ
|
1731007WL021139
|
00354
|
PUNB0129600
|
408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
MP1731007_150622APB_FTO_204461
|
1731007000NRG23150620220314664
|
473336860
|
15/06/2022
|
AJINDAR YADAV
|
AJINDAR YADAV
|
1731007WL021153
|
00354
|
PUNB0129600
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
MP1731007_161222APB_FTO_585806
|
1731007000NRG23161220220696490
|
877424052
|
16/12/2022
|
SUSHILA
|
SUSHILA
|
1731007WL108928
|
00051
|
MAHB0000614
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
MP1731007_230522FTO_146567
|
1731007000NRG23210520220185080
|
001927901
|
23/05/2022
|
MULIYA
|
MULIYA
|
1731007WL012429
|
00089
|
CBIN0282838
|
1224
|
27/05/2022
|
Account closed
|
3893
|
MP1731007_230522FTO_146567
|
1731007000NRG23210520220185081
|
001927901
|
23/05/2022
|
DILIP
|
DILIP
|
1731007WL012429
|
00048
|
BKID0009586
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
3894
|
MP1731007_220422FTO_70478
|
1731007000NRG23220420220041371
|
559865710
|
22/04/2022
|
SARLA
|
SARLA
|
1731007WL004572
|
00415
|
SBIN0009411
|
1224
|
09/05/2022
|
Account closed
|
3895
|
MP1731004_310323APB_FTO_735145
|
1731004016NRG23300320230974004
|
548533844
|
31/03/2023
|
NISHA DO MANORI SAREYAM
|
NISHA DO MANORI SAREYAM
|
1731004016WL130999
|
00089
|
CBIN0284182
|
1212
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
MP1731005_250123FTO_652648
|
1731005000NRG23070120230764089
|
887202774
|
25/01/2023
|
SANTREE
|
SANTREE
|
1731005WL0115409
|
00045
|
BARB0DBBETU
|
1224
|
15/02/2023
|
No Such Account
|
3897
|
MP1731005_250123FTO_652648
|
1731005000NRG23070120230764090
|
887202774
|
25/01/2023
|
SEETA
|
SEETA
|
1731005WL0115409
|
00045
|
BARB0DBBETU
|
1224
|
15/02/2023
|
No Such Account
|
3898
|
MP1731005_250123FTO_652648
|
1731005000NRG23070120230764091
|
887202774
|
25/01/2023
|
SHRAWAN
|
SHRAWAN
|
1731005WL0115409
|
00045
|
BARB0DBBETU
|
1224
|
15/02/2023
|
No Such Account
|
3899
|
MP1731005_250123FTO_652648
|
1731005000NRG23070120230764092
|
887202774
|
25/01/2023
|
SHIVKALI
|
SHIVKALI
|
1731005WL0115409
|
00045
|
BARB0DBBETU
|
1224
|
15/02/2023
|
No Such Account
|
3900
|
MP1731005_250123FTO_652648
|
1731005000NRG23070120230764095
|
887202774
|
25/01/2023
|
SEETA
|
SEETA
|
1731005WL0115409
|
00045
|
BARB0DBBETU
|
1224
|
15/02/2023
|
No Such Account
|
3901
|
MP1731005_250123FTO_652648
|
1731005000NRG23070120230764096
|
887202774
|
25/01/2023
|
SHREEKRASHN
|
SHREEKRASHN
|
1731005WL0115409
|
00045
|
BARB0DBBETU
|
1224
|
15/02/2023
|
No Such Account
|
3902
|
MP1731005_250123FTO_652648
|
1731005000NRG23070120230764097
|
887202774
|
25/01/2023
|
SANTREE
|
SANTREE
|
1731005WL0115409
|
00045
|
BARB0DBBETU
|
1224
|
15/02/2023
|
No Such Account
|
3903
|
MP1731005_170323FTO_710491
|
1731005000NRG23160320230959190
|
729479017
|
17/03/2023
|
TULSIRAM
|
TULSIRAM
|
1731005WL129857
|
00089
|
CBIN0282540
|
204
|
28/03/2023
|
Account closed
|
3904
|
MP1731005_220223APB_FTO_680921
|
1731005000NRG23220220230923358
|
218249139
|
22/02/2023
|
PRABHA CHOUKIKAR
|
PRABHA CHOUKIKAR
|
1731005WL127107
|
00048
|
BKID0009583
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
MP1731005_290822FTO_364548
|
1731005000NRG23290820220527748
|
390192422
|
29/08/2022
|
Ramkali kapse
|
Ramkali kapse
|
1731005WL065660
|
00415
|
SBIN0007723
|
1224
|
06/10/2022
|
No Such Account
|
3906
|
MP1731005_311222APB_FTO_609917
|
1731005000NRG23311220220740388
|
025321415
|
31/12/2022
|
jaivanti
|
jaivanti
|
1731005WL113454
|
00688
|
FINO0001446
|
408
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3907
|
MP1731005_311222APB_FTO_609917
|
1731005000NRG23311220220740389
|
025321415
|
31/12/2022
|
jaivanti
|
jaivanti
|
1731005WL113454
|
00688
|
FINO0001446
|
408
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3908
|
MP1731005_080223APB_FTO_670647
|
1731005005NRG23080220230884957
|
007709075
|
08/02/2023
|
CHANDAN
|
CHANDAN
|
1731005005WL124415
|
00051
|
MAHB0000888
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
MP1731005_120922APB_FTO_391686
|
1731005005NRG23120920220552647
|
375079668
|
12/09/2022
|
MANOJ
|
MANOJ
|
1731005005WL073373
|
00051
|
MAHB0000888
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
MP1731005_130223APB_FTO_674232
|
1731005005NRG23130220230898040
|
043247251
|
13/02/2023
|
NIRMALA
|
NIRMALA
|
1731005005WL125377
|
00051
|
MAHB0000888
|
1020
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
MP1731005_180123APB_FTO_640226
|
1731005005NRG23180120230811486
|
889423447
|
18/01/2023
|
MOHAN
|
MOHAN
|
1731005005WL119053
|
00051
|
MAHB0000888
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
MP1731005_180123APB_FTO_640226
|
1731005005NRG23180120230811488
|
889423447
|
18/01/2023
|
MANTI
|
MANTI
|
1731005005WL119053
|
00051
|
MAHB0000888
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
MP1731005_180123APB_FTO_640226
|
1731005005NRG23180120230811492
|
889423447
|
18/01/2023
|
MITHLESH
|
MITHLESH
|
1731005005WL119053
|
00051
|
MAHB0000888
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
MP1731005_180123APB_FTO_640226
|
1731005005NRG23180120230811506
|
889423447
|
18/01/2023
|
MANOJ
|
MANOJ
|
1731005005WL119053
|
00051
|
MAHB0000888
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
MP1731005_190123APB_FTO_642984
|
1731005005NRG23190120230818323
|
887942953
|
19/01/2023
|
CHANDAN
|
CHANDAN
|
1731005005WL119644
|
00051
|
MAHB0000888
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
MP1731005_190123APB_FTO_642984
|
1731005005NRG23190120230818329
|
887942953
|
19/01/2023
|
PUSHPA
|
PUSHPA
|
1731005005WL119644
|
00051
|
MAHB0000888
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
MP1731005_190123APB_FTO_642984
|
1731005005NRG23190120230818336
|
887942953
|
19/01/2023
|
NIRMALA
|
NIRMALA
|
1731005005WL119645
|
00051
|
MAHB0000888
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
MP1731005_221222APB_FTO_597263
|
1731005006NRG23221220220711580
|
036608703
|
22/12/2022
|
KALIRAM
|
KALIRAM
|
1731005006WL110732
|
00051
|
MAHB0000888
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
MP1731005_221222APB_FTO_597263
|
1731005006NRG23221220220711585
|
036608703
|
22/12/2022
|
DEEPAK
|
DEEPAK
|
1731005006WL110732
|
00051
|
MAHB0000888
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
MP1731005_221222APB_FTO_597263
|
1731005006NRG23221220220711587
|
036608703
|
22/12/2022
|
SURJU
|
SURJU
|
1731005006WL110732
|
00051
|
MAHB0000888
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MP1731005_280922APB_FTO_429020
|
1731005006NRG23270920220581422
|
410341878
|
28/09/2022
|
SOMATI
|
SOMATI
|
1731005006WL081533
|
00051
|
MAHB0000888
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
MP1731005_250123FTO_652648
|
1731005008NRG23240120230841084
|
887202774
|
25/01/2023
|
KANTI
|
KANTI
|
1731005WL0121167
|
00051
|
MAHB0000582
|
1224
|
15/02/2023
|
Account closed
|
3923
|
MP1731005_270123APB_FTO_655428
|
1731005023NRG23270120230853469
|
887171378
|
27/01/2023
|
SANGITA
|
SANGITA
|
1731005023WL122010
|
00051
|
MAHB0000582
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
MP1731005_100223APB_FTO_672137
|
1731005025NRG23100220230892114
|
007700056
|
10/02/2023
|
sunita
|
sunita
|
1731005025WL124960
|
00051
|
MAHB0000582
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
MP1731005_311222APB_FTO_609917
|
1731005028NRG23311220220740656
|
025321415
|
31/12/2022
|
mamta
|
mamta
|
1731005028WL113475
|
00415
|
SBIN0030236
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
MP1731005_091022APB_FTO_450590
|
1731005044NRG23081020220599915
|
564009476
|
09/10/2022
|
SUKHNANDAN
|
SUKHNANDAN
|
1731005044WL086221
|
00415
|
SBIN0007723
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
MP1731009_080622FTO_188130
|
1731009000NRG23080620220271295
|
310846638
|
08/06/2022
|
Sarla
|
Sarla
|
1731009WL017947
|
00354
|
PUNB0105700
|
1224
|
14/06/2022
|
No Such Account
|
3928
|
MP1731005_050822FTO_311566
|
1731005047NRG23050820220481475
|
623230812
|
05/08/2022
|
ROHIT VITHALRAV BHUMARKAR
|
ROHIT VITHALRAV BHUMARKAR
|
1731005047WL051358
|
00415
|
SBIN0007723
|
1224
|
25/08/2022
|
Account closed
|
3929
|
MP1731005_020323APB_FTO_686656
|
1731005059NRG23020320230937494
|
693049181
|
02/03/2023
|
Ruse
|
Ruse
|
1731005059WL128199
|
00468
|
UBIN0532592
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
MP1731005_020323APB_FTO_686656
|
1731005059NRG23020320230937505
|
693049181
|
02/03/2023
|
UMA
|
UMA
|
1731005059WL128199
|
00468
|
UBIN0532592
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
MP1731005_240123APB_FTO_651023
|
1731005059NRG23230120230837956
|
887267683
|
24/01/2023
|
UMA
|
UMA
|
1731005059WL120929
|
00468
|
UBIN0532592
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3932
|
MP1731005_010922APB_FTO_371030
|
1731005062NRG23010920220533992
|
388181623
|
01/09/2022
|
BABURAO KOROCHEE
|
BABURAO KOROCHEE
|
1731005062WL067665
|
00462
|
UCBA0002987
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
MP1731005_130822APB_FTO_331754
|
1731005071NRG23130820220499821
|
693680938
|
13/08/2022
|
KARU
|
KARU
|
1731005071WL056659
|
00048
|
BKID0009582
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
MP1731006_061222APB_FTO_566354
|
1731006000NRG23061220220677237
|
668492377
|
06/12/2022
|
MR SHEKHAR DHALI SO SANTOSH
|
MR SHEKHAR DHALI SO SANTOSH
|
1731006WL105997
|
00415
|
SBIN0003957
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
MP1731006_110822APB_FTO_326290
|
1731006000NRG23110820220495499
|
624271705
|
11/08/2022
|
RAMSINGH
|
RAMSINGH
|
1731006WL055503
|
00051
|
MAHB0000614
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
MP1731006_150522FTO_126915
|
1731006000NRG23150520220154251
|
879795376
|
15/05/2022
|
METHUN
|
METHUN
|
1731006WL010916
|
00051
|
MAHB0000614
|
1190
|
25/05/2022
|
Account closed
|
3937
|
MP1731006_220323APB_FTO_723305
|
1731006000NRG23210320230965731
|
730593252
|
22/03/2023
|
Mr. HEMRAJ
|
Mr. HEMRAJ
|
1731006WL130372
|
00051
|
MAHB0001471
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
MP1731006_210822APB_FTO_345956
|
1731006000NRG23210820220514246
|
693233633
|
21/08/2022
|
MR HARSHIT GANESH
|
MR HARSHIT GANESH
|
1731006WL061083
|
00051
|
MAHB0001471
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
MP1731006_250323APB_FTO_727505
|
1731006000NRG23250320230969888
|
873710132
|
25/03/2023
|
MAINA
|
MAINA
|
1731006WL130689
|
00051
|
MAHB0000528
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
MP1731006_300522FTO_165159
|
1731006000NRG23300520220225766
|
143391720
|
30/05/2022
|
BASANT
|
BASANT
|
1731006WL014471
|
00415
|
SBIN0008073
|
1224
|
04/06/2022
|
Account closed
|
3941
|
MP1731006_200123APB_FTO_644308
|
1731006001NRG23200120230823149
|
887489371
|
20/01/2023
|
SANGEETA DHURVE DHANRAJ DHURVE
|
SANGEETA DHURVE DHANRAJ DHURVE
|
1731006001WL119957
|
00089
|
CBIN0285010
|
975
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
MP1731006_110622APB_FTO_195110
|
1731006002NRG23100620220284233
|
338793191
|
11/06/2022
|
NITU
|
NITU
|
1731006002WL018902
|
00051
|
MAHB0000614
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
MP1731006_310323APB_FTO_735462
|
1731006003NRG23310320230975130
|
512012508
|
31/03/2023
|
GEETA
|
GEETA
|
1731006003WL131057
|
00051
|
MAHB0000614
|
816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MP1731006_100722APB_FTO_252332
|
1731006005NRG23100720220418366
|
805947379
|
10/07/2022
|
KALIRAM
|
KALIRAM
|
1731006005WL033924
|
00051
|
MAHB0000614
|
606
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
MP1731006_050822FTO_311248
|
1731006008NRG23050820220480741
|
623195738
|
05/08/2022
|
DIPAK RAMJI YADAV
|
DIPAK RAMJI YADAV
|
1731006008WL051190
|
00051
|
MAHB0000614
|
1428
|
25/08/2022
|
No Such Account
|
3946
|
MP1731006_070722FTO_247562
|
1731006008NRG23070720220411965
|
788371436
|
07/07/2022
|
RAMVATIFATESING SARIYAM
|
RAMVATIFATESING SARIYAM
|
1731006008WL032783
|
00089
|
CBIN0280760
|
1000
|
12/07/2022
|
Account closed
|
3947
|
MP1731006_170323APB_FTO_710836
|
1731006008NRG23160320230959768
|
729472216
|
17/03/2023
|
SOMTI LIPPA BHALAV
|
SOMTI LIPPA BHALAV
|
1731006008WL129888
|
00051
|
MAHB0000614
|
204
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
MP1731007_060922APB_FTO_380282
|
1731007000NRG23060920220543861
|
378698005
|
06/09/2022
|
KUVARLAL
|
KUVARLAL
|
1731007WL070567
|
00089
|
CBIN0280760
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
MP1731006_270822FTO_360832
|
1731006008NRG23270820220524715
|
356938409
|
27/08/2022
|
DIPAK RAMJI YADAV
|
DIPAK RAMJI YADAV
|
1731006008WL064613
|
00051
|
MAHB0000614
|
1428
|
04/10/2022
|
No Such Account
|
3950
|
MP1731009_030822APB_FTO_304843
|
1731009000NRG23030820220475483
|
481741725
|
03/08/2022
|
mendro
|
mendro
|
1731009WL049474
|
00051
|
MAHB0000699
|
190
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
MP1731007_021222APB_FTO_557533
|
1731007000NRG23021220220670101
|
680448928
|
02/12/2022
|
GYANVATI
|
GYANVATI
|
1731007WL104488
|
00354
|
PUNB0129600
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
MP1731007_021222APB_FTO_557533
|
1731007000NRG23021220220670104
|
680448928
|
02/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
1731007WL104488
|
00354
|
PUNB0129600
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
MP1731007_021222APB_FTO_557533
|
1731007000NRG23021220220670148
|
680448928
|
02/12/2022
|
RAMRATI
|
RAMRATI
|
1731007WL104496
|
00354
|
PUNB0129600
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
MP1731007_050822FTO_310615
|
1731007000NRG23050820220481613
|
623241458
|
05/08/2022
|
SHANTI
|
SHANTI
|
1731007WL051392
|
00089
|
CBIN0282838
|
1428
|
25/08/2022
|
Unclaimed/DEAF accounts
|
3955
|
MP1731007_051222FTO_564083
|
1731007000NRG23051220220675089
|
672728878
|
05/12/2022
|
SUGANTA
|
SUGANTA
|
1731007WL105543
|
00415
|
SBIN0005513
|
1224
|
13/12/2022
|
No Such Account
|
3956
|
MP1731007_060622APB_FTO_183969
|
1731007000NRG23060620220262764
|
237261080
|
06/06/2022
|
DULLOBAI
|
DULLOBAI
|
1731007WL017232
|
00354
|
PUNB0129600
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
MP1731007_070123APB_FTO_621238
|
1731007000NRG23070120230765514
|
008386127
|
07/01/2023
|
suman
|
suman
|
1731007WL115480
|
00415
|
SBIN0002892
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
MP1731007_070922APB_FTO_382624
|
1731007000NRG23070920220546361
|
376194719
|
07/09/2022
|
OMSING
|
OMSING
|
1731007WL071322
|
00354
|
PUNB0129600
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
MP1731007_221222APB_FTO_596720
|
1731007039NRG23221220220710726
|
060704032
|
22/12/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
1731007039WL110607
|
00089
|
CBIN0280760
|
1428
|
28/12/2022
|
A/c Blocked or Frozen
|
3960
|
MP1731007_221222APB_FTO_596720
|
1731007039NRG23221220220710727
|
060704032
|
22/12/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
1731007039WL110607
|
00089
|
CBIN0280760
|
612
|
28/12/2022
|
A/c Blocked or Frozen
|
3961
|
MP1731006_080522APB_FTO_110210
|
1731006023NRG23060520220103189
|
751532044
|
08/05/2022
|
ANITA
|
ANITA
|
1731006023WL008380
|
00354
|
PUNB0129600
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
MP1731006_080522APB_FTO_110210
|
1731006023NRG23060520220103222
|
751532044
|
08/05/2022
|
SANNO
|
SANNO
|
1731006023WL008380
|
00354
|
PUNB0129600
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
MP1731006_080522APB_FTO_110210
|
1731006023NRG23080520220113741
|
751532044
|
08/05/2022
|
SUGAVATI
|
SUGAVATI
|
1731006023WL008924
|
00354
|
PUNB0129600
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
MP1731006_140323APB_FTO_701882
|
1731006023NRG23140320230956327
|
690476449
|
14/03/2023
|
SMT RAMKOBAI WO DULICHAND
|
SMT RAMKOBAI WO DULICHAND
|
1731006023WL129665
|
00354
|
PUNB0129600
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
MP1731008_141222FTO_581618
|
1731008000NRG23131220220691318
|
834226041
|
14/12/2022
|
GANESH
|
GANESH
|
1731008WL108108
|
00051
|
MAHB0001064
|
1224
|
21/12/2022
|
No Such Account
|
3966
|
MP1731007_180123APB_FTO_641031
|
1731007006NRG23160120230800335
|
889235569
|
18/01/2023
|
BHAGVATI
|
BHAGVATI
|
1731007006WL118195
|
00354
|
PUNB0129600
|
950
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
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
|
3968
|
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
|
3969
|
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
|
3970
|
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
|
3971
|
MP1731006_310323APB_FTO_735462
|
1731006010NRG23300320230974193
|
512012508
|
31/03/2023
|
SUNITA
|
SUNITA
|
1731006010WL131023
|
00051
|
MAHB0000614
|
408
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
MP1731006_260922APB_FTO_424329
|
1731006011NRG23260920220579092
|
415801633
|
26/09/2022
|
CHHANNO
|
CHHANNO
|
1731006011WL080930
|
00051
|
MAHB0000614
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
MP1731009_030822APB_FTO_304843
|
1731009000NRG23030820220475497
|
481741725
|
03/08/2022
|
leela
|
leela
|
1731009WL049479
|
00051
|
MAHB0000699
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
MP1731007_080223APB_FTO_670735
|
1731007000NRG23080220230886597
|
007707953
|
08/02/2023
|
SHIVKALI
|
SHIVKALI
|
1731007WL124544
|
00415
|
SBIN0002892
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
MP1731006_030522APB_FTO_95517
|
1731006013NRG23030520220086079
|
678154320
|
03/05/2022
|
UDE SING UIKE SO JANGAL SING UIKE L L
|
UDE SING UIKE SO JANGAL SING UIKE L L
|
1731006013WL007552
|
00089
|
CBIN0282533
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
MP1731006_150522FTO_126915
|
1731006014NRG23150520220154188
|
879795376
|
15/05/2022
|
MR KISHORI MANGAL
|
MR KISHORI MANGAL
|
1731006014WL010907
|
00089
|
CBIN0282434
|
1224
|
25/05/2022
|
Account closed
|
3977
|
MP1731009_030822APB_FTO_304843
|
1731009000NRG23030820220475499
|
481741725
|
03/08/2022
|
leela
|
leela
|
1731009WL049479
|
00051
|
MAHB0000699
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
MP1731006_180422APB_FTO_56325
|
1731006017NRG23180420220024873
|
680443798
|
18/04/2022
|
BABITA
|
BABITA
|
1731006017WL002980
|
00051
|
MAHB0000528
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3979
|
MP1731009_030822APB_FTO_304843
|
1731009000NRG23030820220475559
|
481741725
|
03/08/2022
|
URMILA
|
URMILA
|
1731009WL049497
|
00051
|
MAHB0000699
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
MP1731006_020522APB_FTO_93686
|
1731006022NRG23020520220082858
|
678932597
|
02/05/2022
|
MR MOHAN LAVISKAR
|
MR MOHAN LAVISKAR
|
1731006022WL007392
|
00415
|
SBIN0002892
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
MP1731009_031022FTO_441178
|
1731009000NRG23031020220592528
|
452525758
|
03/10/2022
|
ram kishore
|
ram kishore
|
1731009WL084373
|
00051
|
MAHB0000699
|
1224
|
07/10/2022
|
No Such Account
|
3982
|
MP1731009_031122APB_FTO_493138
|
1731009000NRG23031120220632386
|
138787262
|
03/11/2022
|
sitaram
|
sitaram
|
1731009WL094824
|
00051
|
MAHB0000699
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
MP1731006_140522APB_FTO_123651
|
1731006023NRG23130520220144086
|
879849100
|
14/05/2022
|
SUGAVATI
|
SUGAVATI
|
1731006023WL010393
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
MP1731006_140522APB_FTO_123651
|
1731006023NRG23130520220144293
|
879849100
|
14/05/2022
|
RAMESHWAR BHUTA
|
RAMESHWAR BHUTA
|
1731006023WL010399
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
MP1731006_060622APB_FTO_182853
|
1731006024NRG23040620220255913
|
237319012
|
06/06/2022
|
SHAMLAL
|
SHAMLAL
|
1731006024WL016546
|
00354
|
PUNB0129600
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
MP1731006_060622APB_FTO_182853
|
1731006024NRG23040620220256157
|
237319012
|
06/06/2022
|
RAMRATEE
|
RAMRATEE
|
1731006024WL016557
|
00354
|
PUNB0129600
|
1020
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
MP1731006_160522APB_FTO_128979
|
1731006024NRG23160520220158263
|
879965853
|
16/05/2022
|
REVNATH
|
REVNATH
|
1731006024WL011199
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
MP1731006_210622APB_FTO_216073
|
1731006024NRG23210620220344649
|
528522634
|
21/06/2022
|
GUDDI
|
GUDDI
|
1731006024WL024139
|
00354
|
PUNB0129600
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
MP1731006_140522APB_FTO_123651
|
1731006025NRG23140520220147245
|
879849100
|
14/05/2022
|
GODDU
|
GODDU
|
1731006025WL010534
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
MP1731006_200123APB_FTO_643989
|
1731006026NRG23190120230818765
|
887499099
|
20/01/2023
|
SUKHLAL SHEEL
|
SUKHLAL SHEEL
|
1731006026WL119674
|
00468
|
UBIN0547671
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
MP1731006_241222FTO_599623
|
1731006026NRG23241220220717396
|
034330840
|
24/12/2022
|
SOMNATH
|
SOMNATH
|
1731006026WL111226
|
00415
|
SBIN0017112
|
1428
|
17/02/2023
|
No Such Account
|
3992
|
MP1731006_310123APB_FTO_662833
|
1731006027NRG23310120230871620
|
885598263
|
31/01/2023
|
MS SUSHILA RAY WO SOKAN RAY
|
MS SUSHILA RAY WO SOKAN RAY
|
1731006027WL123225
|
00468
|
UBIN0547671
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
MP1731006_020622APB_FTO_173767
|
1731006032NRG23020620220245994
|
|
02/06/2022
|
MRS GULIYA WO VINOD
|
MRS GULIYA WO VINOD
|
1731006032WL015856
|
00051
|
MAHB0000614
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
MP1731006_110622APB_FTO_196608
|
1731006032NRG23110620220293463
|
338779300
|
11/06/2022
|
MRS GULIYA WO VINOD
|
MRS GULIYA WO VINOD
|
1731006032WL019579
|
00051
|
MAHB0000614
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
MP1731006_110622APB_FTO_196608
|
1731006043NRG23110620220291646
|
338779300
|
11/06/2022
|
MRS. SHUSHILA BISAN
|
MRS. SHUSHILA BISAN
|
1731006043WL019471
|
00051
|
MAHB0001471
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
MP1731006_180522APB_FTO_132997
|
1731006043NRG23140520220146714
|
879965893
|
18/05/2022
|
MISS REENA DO DAULAT NARRE
|
MISS REENA DO DAULAT NARRE
|
1731006043WL010510
|
00051
|
MAHB0001471
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
3997
|
MP1731006_070722FTO_247562
|
1731006049NRG23070720220411750
|
788371436
|
07/07/2022
|
MS DIPEEKA DAS
|
MS DIPEEKA DAS
|
1731006049WL032734
|
00468
|
UBIN0547671
|
408
|
12/07/2022
|
Account closed
|
3998
|
MP1731006_030522APB_FTO_95517
|
1731006050NRG23020520220084353
|
678154320
|
03/05/2022
|
MRS TAPSEE HALDAR GOVIND
|
MRS TAPSEE HALDAR GOVIND
|
1731006050WL007493
|
00051
|
MAHB0001471
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
MP1731006_150822APB_FTO_333260
|
1731006050NRG23150820220501920
|
696507066
|
15/08/2022
|
NAMITA MRIDHA
|
NAMITA MRIDHA
|
1731006050WL057347
|
00415
|
SBIN0008073
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
MP1731007_080223APB_FTO_670735
|
1731007000NRG23080220230886605
|
007707953
|
08/02/2023
|
HARILAL
|
HARILAL
|
1731007WL124544
|
00415
|
SBIN0002892
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
MP1731006_170422APB_FTO_54911
|
1731006052NRG23150420220018499
|
540553245
|
17/04/2022
|
MR LAKHAN SO BABULAL
|
MR LAKHAN SO BABULAL
|
1731006052WL002289
|
00415
|
SBIN0006676
|
408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
MP1731007_291222APB_FTO_606069
|
1731007001NRG23291220220731404
|
029937727
|
29/12/2022
|
RAMBHAROSH
|
RAMBHAROSH
|
1731007001WL112632
|
00354
|
PUNB0129600
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
MP1731007_300123APB_FTO_660955
|
1731007001NRG23300120230864047
|
885759559
|
30/01/2023
|
RAMBHAROSH
|
RAMBHAROSH
|
1731007001WL122671
|
00354
|
PUNB0129600
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
MP1731006_130822FTO_330753
|
1731006054NRG23080820220487083
|
697700617
|
13/08/2022
|
Mr. ANIL YADAV
|
Mr. ANIL YADAV
|
1731006WL0053069
|
00415
|
SBIN0006676
|
1428
|
02/09/2022
|
Account closed
|
4005
|
MP1731006_180422APB_FTO_56325
|
1731006056NRG23180420220024893
|
680443798
|
18/04/2022
|
MR GOPAL DHURVEY SO PARVAT
|
MR GOPAL DHURVEY SO PARVAT
|
1731006056WL002984
|
00468
|
UBIN0532606
|
204
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
MP1731007_010422APB_FTO_6499
|
1731007000NRG22010420221188891
|
567267026
|
01/04/2022
|
CHUTARAM
|
CHUTARAM
|
1731007WL150724
|
00089
|
CBIN0282838
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
MP1731007_010422APB_FTO_6499
|
1731007000NRG22010420221188945
|
567267026
|
01/04/2022
|
SALAK
|
SALAK
|
1731007WL150728
|
00089
|
CBIN0282838
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
MP1731007_020123APB_FTO_613046
|
1731007000NRG23010120230743113
|
022139550
|
02/01/2023
|
BHAGRATI
|
BHAGRATI
|
1731007WL113721
|
00048
|
BKID0009581
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
MP1731007_020522APB_FTO_94044
|
1731007000NRG23010520220079828
|
678884037
|
02/05/2022
|
MANGAL
|
MANGAL
|
1731007WL007135
|
00051
|
MAHB0000614
|
1428
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4010
|
MP1731007_020123APB_FTO_613039
|
1731007000NRG23020120230745037
|
022145056
|
02/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
1731007WL113945
|
00354
|
PUNB0129600
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
MP1731007_020123APB_FTO_613039
|
1731007000NRG23020120230745040
|
022145056
|
02/01/2023
|
RAMBAI
|
RAMBAI
|
1731007WL113945
|
00354
|
PUNB0129600
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
MP1731007_020123APB_FTO_613039
|
1731007000NRG23020120230745333
|
022145056
|
02/01/2023
|
VIMLA
|
VIMLA
|
1731007WL113953
|
00048
|
BKID0009586
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
MP1731007_020123FTO_613057
|
1731007000NRG23020120230746761
|
022235230
|
02/01/2023
|
BULLA
|
BULLA
|
1731007WL114075
|
00089
|
CBIN0280760
|
612
|
16/02/2023
|
Account closed
|
4014
|
MP1731007_020522APB_FTO_94044
|
1731007000NRG23020520220081526
|
678884037
|
02/05/2022
|
MINAXI
|
MINAXI
|
1731007WL007288
|
00051
|
MAHB0000614
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4015
|
MP1731007_020522APB_FTO_94044
|
1731007000NRG23020520220081538
|
678884037
|
02/05/2022
|
ANITA
|
ANITA
|
1731007WL007288
|
00051
|
MAHB0000614
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4016
|
MP1731007_020522APB_FTO_94044
|
1731007000NRG23020520220083342
|
678884037
|
02/05/2022
|
MINA
|
MINA
|
1731007WL007433
|
00089
|
CBIN0280760
|
1428
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4017
|
MP1731007_020522APB_FTO_94044
|
1731007000NRG23020520220083355
|
678884037
|
02/05/2022
|
RAKSHA
|
RAKSHA
|
1731007WL007433
|
00051
|
MAHB0000614
|
1428
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4018
|
MP1731007_020522APB_FTO_94044
|
1731007000NRG23020520220083356
|
678884037
|
02/05/2022
|
ANJLI
|
ANJLI
|
1731007WL007433
|
00051
|
MAHB0000614
|
1428
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4019
|
MP1731007_020622APB_FTO_173647
|
1731007000NRG23020620220244782
|
|
02/06/2022
|
VIMALA BAI
|
VIMALA BAI
|
1731007WL015821
|
00415
|
SBIN0009411
|
816
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
MP1731007_020922APB_FTO_373392
|
1731007000NRG23020920220534941
|
387819900
|
02/09/2022
|
NIRMALA
|
NIRMALA
|
1731007WL067947
|
00415
|
SBIN0002892
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
MP1731007_020922APB_FTO_373392
|
1731007000NRG23020920220535279
|
387819900
|
02/09/2022
|
KAMALVATI
|
KAMALVATI
|
1731007WL068083
|
00354
|
PUNB0129600
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
MP1731007_020922APB_FTO_373392
|
1731007000NRG23020920220535398
|
387819900
|
02/09/2022
|
SURESH
|
SURESH
|
1731007WL068104
|
00354
|
PUNB0129600
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
MP1731007_050522APB_FTO_103483
|
1731007000NRG23050520220100259
|
747665305
|
05/05/2022
|
MUKESH
|
MUKESH
|
1731007WL008247
|
00089
|
CBIN0280760
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
MP1731007_060123FTO_619908
|
1731007000NRG23060120230762388
|
008564529
|
06/01/2023
|
SAHABLAL
|
SAHABLAL
|
1731007WL115287
|
00354
|
PUNB0129600
|
816
|
16/02/2023
|
No Such Account
|
4025
|
MP1731007_180422APB_FTO_57916
|
1731007006NRG23180420220024272
|
680409254
|
18/04/2022
|
SHUKHARAM
|
SHUKHARAM
|
1731007006WL002922
|
00354
|
PUNB0129600
|
190
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
MP1731007_180422APB_FTO_57916
|
1731007006NRG23180420220024288
|
680409254
|
18/04/2022
|
NARESH
|
NARESH
|
1731007006WL002923
|
00354
|
PUNB0129600
|
408
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
MP1731007_160123APB_FTO_636798
|
1731007031NRG23130120230789901
|
892395290
|
16/01/2023
|
AASHISH
|
AASHISH
|
1731007031WL117348
|
00354
|
PUNB0129600
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
MP1731007_230822APB_FTO_351202
|
1731007031NRG23200820220512729
|
710494207
|
23/08/2022
|
RAMVILASH
|
RAMVILASH
|
1731007031WL060653
|
00354
|
PUNB0129600
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
MP1731007_240223APB_FTO_682313
|
1731007031NRG23240220230927614
|
696434703
|
24/02/2023
|
KALAVATI
|
KALAVATI
|
1731007031WL127393
|
00354
|
PUNB0129600
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
MP1731007_240223APB_FTO_682313
|
1731007031NRG23240220230927644
|
696434703
|
24/02/2023
|
ASHOK
|
ASHOK
|
1731007031WL127393
|
00354
|
PUNB0129600
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
MP1731007_240223APB_FTO_682313
|
1731007031NRG23240220230927702
|
696434703
|
24/02/2023
|
AASHISH
|
AASHISH
|
1731007031WL127396
|
00354
|
PUNB0129600
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
MP1731007_270822APB_FTO_360365
|
1731007031NRG23270820220523746
|
392279221
|
27/08/2022
|
RAMVILASH
|
RAMVILASH
|
1731007031WL064320
|
00354
|
PUNB0129600
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
MP1731007_060922APB_FTO_380282
|
1731007000NRG23060920220543269
|
378698005
|
06/09/2022
|
SURESH
|
SURESH
|
1731007WL070437
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
MP1731008_180822FTO_340241
|
1731008000NRG23180820220508395
|
693661884
|
18/08/2022
|
NILESH
|
NILESH
|
1731008WL059461
|
00415
|
SBIN0003099
|
1428
|
02/09/2022
|
No Such Account
|
4035
|
MP1731007_020522APB_FTO_94044
|
1731007038NRG23300420220076768
|
678884037
|
02/05/2022
|
KAVITA
|
KAVITA
|
1731007038WL006931
|
00089
|
CBIN0280760
|
408
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
MP1731008_180822FTO_340241
|
1731008000NRG23180820220508414
|
693661884
|
18/08/2022
|
ANIL NEPAL
|
ANIL NEPAL
|
1731008WL059473
|
00415
|
SBIN0006676
|
1428
|
02/09/2022
|
Account closed
|
4037
|
MP1731008_010722FTO_236182
|
1731008000NRG23010720220390105
|
704630346
|
01/07/2022
|
Samma Parte
|
Samma Parte
|
1731008WL029456
|
00688
|
FINO0001446
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
4038
|
MP1731008_010722FTO_236182
|
1731008000NRG23010720220390285
|
704630346
|
01/07/2022
|
GYANVATI
|
GYANVATI
|
1731008WL029487
|
00051
|
MAHB0000658
|
1224
|
07/07/2022
|
No Such Account
|
4039
|
MP1731008_010822FTO_297470
|
1731008000NRG23010820220469154
|
482767746
|
01/08/2022
|
NITESH
|
NITESH
|
1731008WL047579
|
00415
|
SBIN0003099
|
1428
|
16/08/2022
|
Account closed
|
4040
|
MP1731008_010822FTO_297470
|
1731008000NRG23010820220469329
|
482767746
|
01/08/2022
|
Santosh sahu
|
Santosh sahu
|
1731008WL047634
|
00089
|
CBIN0282182
|
404
|
16/08/2022
|
Account closed
|
4041
|
MP1731008_030123FTO_614362
|
1731008000NRG23030120230749804
|
020218272
|
03/01/2023
|
pramila
|
pramila
|
1731008WL114316
|
00051
|
MAHB0001055
|
1110
|
16/02/2023
|
No Such Account
|
4042
|
MP1731008_030622FTO_176644
|
1731008000NRG23030620220247566
|
260189693
|
03/06/2022
|
Sugga
|
Sugga
|
1731008WL015971
|
00051
|
MAHB0001055
|
204
|
11/06/2022
|
Account closed
|
4043
|
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
|
4044
|
MP1731008_040123FTO_616789
|
1731008000NRG23040120230753736
|
012415593
|
04/01/2023
|
Uttam
|
Uttam
|
1731008WL114654
|
00051
|
MAHB0001064
|
1224
|
16/02/2023
|
No Such Account
|
4045
|
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
|
4046
|
MP1731008_040123FTO_616789
|
1731008000NRG23040120230754082
|
012415593
|
04/01/2023
|
DEVIDAS MAHADEVJI
|
DEVIDAS MAHADEVJI
|
1731008WL114667
|
00051
|
MAHB0000889
|
1428
|
16/02/2023
|
Account closed
|
4047
|
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
|
4048
|
MP1731008_200123FTO_644360
|
1731008000NRG23200120230823354
|
887505223
|
20/01/2023
|
ratan
|
ratan
|
1731008WL119967
|
00415
|
SBIN0003099
|
204
|
15/02/2023
|
No Such Account
|
4049
|
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
|
4050
|
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
|
4051
|
MP1731005_251222APB_FTO_600735
|
1731005000NRG23251220220718581
|
033631820
|
25/12/2022
|
MUNNA
|
MUNNA
|
1731005WL111311
|
00415
|
SBIN0007723
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
MP1731003_251222APB_FTO_601488
|
1731003000NRG23251220220718764
|
032422819
|
25/12/2022
|
JAMANA POLAJI UIKEY
|
JAMANA POLAJI UIKEY
|
1731003WL111323
|
00089
|
CBIN0282773
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
MP1731003_251222APB_FTO_601488
|
1731003000NRG23251220220718769
|
032422819
|
25/12/2022
|
KAMLA
|
KAMLA
|
1731003WL111323
|
00089
|
CBIN0282773
|
800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
MP1731001_260922FTO_423436
|
1731001006NRG23260920220577976
|
415704207
|
26/09/2022
|
rubina
|
rubina
|
1731001006WL080708
|
00089
|
CBIN0282802
|
2448
|
07/10/2022
|
No Such Account
|
4055
|
MP1731003_251222APB_FTO_601488
|
1731003000NRG23251220220719305
|
032422819
|
25/12/2022
|
PARSIYA
|
PARSIYA
|
1731003WL111372
|
00089
|
CBIN0281585
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
MP1731006_010323APB_FTO_685872
|
1731006000NRG23010320230936346
|
693460681
|
01/03/2023
|
Mr. HEMRAJ
|
Mr. HEMRAJ
|
1731006WL128081
|
00051
|
MAHB0001471
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
MP1731003_261222FTO_603154
|
1731003000NRG23261220220720544
|
031870709
|
26/12/2022
|
MUNNI
|
MUNNI
|
1731003WL111532
|
00051
|
MAHB0000698
|
1224
|
17/02/2023
|
No Such Account
|
4058
|
MP1731006_060922FTO_379221
|
1731006013NRG22050920221195859
|
378605740
|
06/09/2022
|
Mr RAMKISHOR DHURVE
|
Mr RAMKISHOR DHURVE
|
1731006WL0152080
|
00089
|
CBIN0282533
|
1158
|
04/10/2022
|
Account closed
|
4059
|
MP1731006_061022FTO_445610
|
1731006016NRG23061020220596033
|
565787978
|
06/10/2022
|
HIRU
|
HIRU
|
1731006016WL085200
|
00089
|
CBIN0282434
|
1428
|
18/10/2022
|
Unclaimed/DEAF accounts
|
4060
|
MP1731006_200622APB_FTO_213440
|
1731006005NRG23200620220337508
|
486027724
|
20/06/2022
|
KALIRAM
|
KALIRAM
|
1731006005WL023523
|
00051
|
MAHB0000614
|
1206
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
MP1731006_210622APB_FTO_216539
|
1731006005NRG23210620220344689
|
555225747
|
21/06/2022
|
SANTOSH SO RAMESH
|
SANTOSH SO RAMESH
|
1731006005WL024150
|
00051
|
MAHB0000614
|
603
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
MP1731006_301222APB_FTO_607618
|
1731006007NRG23301220220735503
|
027112534
|
30/12/2022
|
KAVITA
|
KAVITA
|
1731006007WL113018
|
00051
|
MAHB0000614
|
396
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
MP1731006_301222APB_FTO_607618
|
1731006007NRG23301220220735504
|
027112534
|
30/12/2022
|
JAGANTI
|
JAGANTI
|
1731006007WL113018
|
00051
|
MAHB0000614
|
594
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
MP1731004_200922APB_FTO_411037
|
1731004010NRG23190920220565299
|
374487480
|
20/09/2022
|
BASANTI
|
BASANTI
|
1731004010WL077184
|
00415
|
SBIN0007724
|
1050
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
MP1731005_180123APB_FTO_641040
|
1731005000NRG23180120230813418
|
889235517
|
18/01/2023
|
KARUNA UIKEY
|
KARUNA UIKEY
|
1731005WL119284
|
00462
|
UCBA0002987
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
MP1731005_130123APB_FTO_631463
|
1731005062NRG23100120230777151
|
885188123
|
13/01/2023
|
NANEEYA UIKEY
|
NANEEYA UIKEY
|
1731005062WL116435
|
00468
|
UBIN0532592
|
1020
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
MP1731005_131022FTO_458581
|
1731005067NRG23070920220546964
|
672086244
|
13/10/2022
|
AJABRAO
|
AJABRAO
|
1731005WL0071468
|
00697
|
BKID0MG8002
|
1224
|
20/10/2022
|
Account closed
|
4068
|
MP1731006_100622FTO_193990
|
1731006000NRG23100620220285963
|
338850835
|
10/06/2022
|
SHYAMVATI
|
SHYAMVATI
|
1731006WL019038
|
00468
|
UBIN0532606
|
1428
|
20/06/2022
|
Account closed
|
4069
|
MP1731006_230922FTO_418233
|
1731006000NRG23230920220573708
|
417356420
|
23/09/2022
|
MR AMARLAL UIKEY
|
MR AMARLAL UIKEY
|
1731006WL079657
|
00415
|
SBIN0009411
|
816
|
07/10/2022
|
No Such Account
|
4070
|
MP1731006_270323FTO_729808
|
1731006000NRG23270320230971279
|
873085750
|
27/03/2023
|
MS PRAMILA PAUL
|
MS PRAMILA PAUL
|
1731006WL130798
|
00468
|
UBIN0547671
|
1020
|
04/04/2023
|
Account closed
|
4071
|
MP1731006_300522APB_FTO_165187
|
1731006000NRG23290520220219278
|
143391844
|
30/05/2022
|
TULSIRAM SO MANILAL
|
TULSIRAM SO MANILAL
|
1731006WL014160
|
00048
|
BKID0009536
|
1185
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
MP1731006_300522APB_FTO_165187
|
1731006000NRG23290520220219425
|
143391844
|
30/05/2022
|
SANTOSH SO RAMESH
|
SANTOSH SO RAMESH
|
1731006WL014163
|
00051
|
MAHB0000614
|
1130
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
MP1731006_300522APB_FTO_165187
|
1731006000NRG23290520220219440
|
143391844
|
30/05/2022
|
MANGLESH
|
MANGLESH
|
1731006WL014163
|
00051
|
MAHB0000614
|
1130
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
MP1731006_311222APB_FTO_609237
|
1731006000NRG23311220220738394
|
025871657
|
31/12/2022
|
MAYA TARAK
|
MAYA TARAK
|
1731006WL113276
|
00051
|
MAHB0001471
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
MP1731006_071222APB_FTO_567457
|
1731006001NRG23071220220678075
|
666795559
|
07/12/2022
|
SHIVKALEE
|
SHIVKALEE
|
1731006001WL106163
|
00051
|
MAHB0000614
|
1005
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
MP1731006_150722APB_FTO_261320
|
1731006001NRG23150720220432499
|
106578253
|
15/07/2022
|
LAXMAN
|
LAXMAN
|
1731006001WL037018
|
00051
|
MAHB0000614
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4077
|
MP1731006_150722APB_FTO_261320
|
1731006001NRG23150720220432501
|
106578253
|
15/07/2022
|
FAGU
|
FAGU
|
1731006001WL037018
|
00051
|
MAHB0000614
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4078
|
MP1731006_150722APB_FTO_261320
|
1731006001NRG23150720220432503
|
106578253
|
15/07/2022
|
BIRMTEE
|
BIRMTEE
|
1731006001WL037018
|
00051
|
MAHB0000614
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4079
|
MP1731008_140223FTO_674769
|
1731008000NRG23080920220548552
|
046903125
|
14/02/2023
|
REETA BAI
|
REETA BAI
|
1731008WL0071913
|
00051
|
MAHB0001064
|
1224
|
18/02/2023
|
No Such Account
|
4080
|
MP1731008_140223FTO_674769
|
1731008000NRG23080920220548554
|
046903125
|
14/02/2023
|
chetna
|
chetna
|
1731008WL0071913
|
00051
|
MAHB0001064
|
1428
|
18/02/2023
|
No Such Account
|
4081
|
MP1731008_140223FTO_674769
|
1731008000NRG23080920220548555
|
046903125
|
14/02/2023
|
chetna
|
chetna
|
1731008WL0071913
|
00051
|
MAHB0001064
|
1428
|
18/02/2023
|
No Such Account
|
4082
|
MP1731008_140223FTO_674769
|
1731008000NRG23080920220548558
|
046903125
|
14/02/2023
|
rajesh
|
rajesh
|
1731008WL0071913
|
00051
|
MAHB0001064
|
204
|
18/02/2023
|
No Such Account
|
4083
|
MP1731006_150722APB_FTO_261320
|
1731006001NRG23150720220432505
|
106578253
|
15/07/2022
|
AMRSING
|
AMRSING
|
1731006001WL037018
|
00051
|
MAHB0000614
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4084
|
MP1731006_150722APB_FTO_261320
|
1731006001NRG23150720220432507
|
106578253
|
15/07/2022
|
MUNNEELAL
|
MUNNEELAL
|
1731006001WL037018
|
00051
|
MAHB0000614
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4085
|
MP1731006_150722APB_FTO_261320
|
1731006001NRG23150720220432508
|
106578253
|
15/07/2022
|
PREMVTEE
|
PREMVTEE
|
1731006001WL037018
|
00051
|
MAHB0000614
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4086
|
MP1731006_160123APB_FTO_636026
|
1731006001NRG23160120230799369
|
893536851
|
16/01/2023
|
SANGEETA DHURVE DHANRAJ DHURVE
|
SANGEETA DHURVE DHANRAJ DHURVE
|
1731006001WL118086
|
00089
|
CBIN0285010
|
990
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
MP1731006_280622APB_FTO_229860
|
1731006001NRG23280620220378087
|
595251498
|
28/06/2022
|
MRS BILWANTI ANAKRAM
|
MRS BILWANTI ANAKRAM
|
1731006001WL027810
|
00051
|
MAHB0000614
|
200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
MP1731006_280622APB_FTO_229860
|
1731006001NRG23280620220378090
|
595251498
|
28/06/2022
|
SEEMA
|
SEEMA
|
1731006001WL027810
|
00051
|
MAHB0000614
|
200
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4089
|
MP1731006_130922APB_FTO_393379
|
1731006002NRG23130920220557142
|
374996557
|
13/09/2022
|
DINISH
|
DINISH
|
1731006002WL074741
|
00051
|
MAHB0000614
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
MP1731006_161122APB_FTO_514575
|
1731006002NRG23161120220648101
|
356679413
|
16/11/2022
|
PATIYA
|
PATIYA
|
1731006002WL099223
|
00051
|
MAHB0000614
|
204
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
MP1731006_200123FTO_644204
|
1731006002NRG23200120230822119
|
887498555
|
20/01/2023
|
GULJAN
|
GULJAN
|
1731006002WL119903
|
00051
|
MAHB0000614
|
400
|
15/02/2023
|
Account closed
|
4092
|
MP1731006_160522APB_FTO_129158
|
1731006010NRG23160520220159097
|
879854236
|
16/05/2022
|
MR SUKHANADAN KAKODIYA
|
MR SUKHANADAN KAKODIYA
|
1731006010WL011222
|
00051
|
MAHB0000614
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
MP1731006_180422APB_FTO_55422
|
1731006010NRG23180420220022551
|
680455955
|
18/04/2022
|
JAGANTEE
|
JAGANTEE
|
1731006010WL002706
|
00051
|
MAHB0000614
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4094
|
MP1731006_180422APB_FTO_55422
|
1731006010NRG23180420220022554
|
680455955
|
18/04/2022
|
PREM DHURVE
|
PREM DHURVE
|
1731006010WL002706
|
00051
|
MAHB0000614
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4095
|
MP1731006_180422APB_FTO_55422
|
1731006010NRG23180420220022555
|
680455955
|
18/04/2022
|
MRS SUGANTI SARAWAN
|
MRS SUGANTI SARAWAN
|
1731006010WL002706
|
00051
|
MAHB0000614
|
1020
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4096
|
MP1731006_180422APB_FTO_55422
|
1731006010NRG23180420220022557
|
680455955
|
18/04/2022
|
SULOCHANA
|
SULOCHANA
|
1731006010WL002706
|
00051
|
MAHB0000614
|
1020
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4097
|
MP1731006_180422APB_FTO_55422
|
1731006009NRG23180420220022530
|
680455955
|
18/04/2022
|
ANITA
|
ANITA
|
1731006009WL002705
|
00051
|
MAHB0000614
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4098
|
MP1731006_290622FTO_232744
|
1731006003NRG23290620220383831
|
703358747
|
29/06/2022
|
ramesh santosh yadav
|
ramesh santosh yadav
|
1731006003WL028542
|
00051
|
MAHB0000614
|
1020
|
07/07/2022
|
No Such Account
|
4099
|
MP1731006_180422APB_FTO_55422
|
1731006010NRG23180420220022564
|
680455955
|
18/04/2022
|
ANIL
|
ANIL
|
1731006010WL002706
|
00051
|
MAHB0000614
|
612
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4100
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432338
|
106578253
|
15/07/2022
|
SHVIKALI
|
SHVIKALI
|
1731006004WL036963
|
00051
|
MAHB0000614
|
800
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4101
|
MP1731006_180422APB_FTO_55422
|
1731006010NRG23180420220022574
|
680455955
|
18/04/2022
|
FULAVATEE
|
FULAVATEE
|
1731006010WL002707
|
00051
|
MAHB0000614
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4102
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432339
|
106578253
|
15/07/2022
|
DASHONI
|
DASHONI
|
1731006004WL036963
|
00051
|
MAHB0000614
|
800
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4103
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432340
|
106578253
|
15/07/2022
|
RAMBAI
|
RAMBAI
|
1731006004WL036963
|
00051
|
MAHB0000614
|
1000
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4104
|
MP1731006_141122FTO_510145
|
1731006010NRG22141120221198535
|
276208140
|
14/11/2022
|
GORE
|
GORE
|
1731006WL0152508
|
00051
|
MAHB0000614
|
1158
|
19/11/2022
|
No Such Account
|
4105
|
MP1731006_060123APB_FTO_619044
|
1731006011NRG23060120230760507
|
009679400
|
06/01/2023
|
MRS CHHANO WO PHOLESHIG
|
MRS CHHANO WO PHOLESHIG
|
1731006011WL115172
|
00051
|
MAHB0000614
|
760
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432341
|
106578253
|
15/07/2022
|
SHYAMVTI
|
SHYAMVTI
|
1731006004WL036963
|
00051
|
MAHB0000614
|
800
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4107
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432343
|
106578253
|
15/07/2022
|
PREMVATI
|
PREMVATI
|
1731006004WL036963
|
00051
|
MAHB0000614
|
1000
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4108
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432344
|
106578253
|
15/07/2022
|
SHUKMANI
|
SHUKMANI
|
1731006004WL036963
|
00051
|
MAHB0000614
|
800
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4109
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432345
|
106578253
|
15/07/2022
|
SHANTA
|
SHANTA
|
1731006004WL036963
|
00051
|
MAHB0000614
|
1000
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4110
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432346
|
106578253
|
15/07/2022
|
SHIVPAL
|
SHIVPAL
|
1731006004WL036963
|
00051
|
MAHB0000614
|
1000
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4111
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432347
|
106578253
|
15/07/2022
|
SANGITA
|
SANGITA
|
1731006004WL036963
|
00051
|
MAHB0000614
|
1000
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4112
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432348
|
106578253
|
15/07/2022
|
RAJU
|
RAJU
|
1731006004WL036963
|
00051
|
MAHB0000614
|
800
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4113
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432349
|
106578253
|
15/07/2022
|
MAKHAN
|
MAKHAN
|
1731006004WL036963
|
00051
|
MAHB0000614
|
1000
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4114
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432350
|
106578253
|
15/07/2022
|
FAGNEE
|
FAGNEE
|
1731006004WL036963
|
00051
|
MAHB0000614
|
1000
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4115
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432351
|
106578253
|
15/07/2022
|
PRAMBTEE
|
PRAMBTEE
|
1731006004WL036963
|
00051
|
MAHB0000614
|
1000
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4116
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432352
|
106578253
|
15/07/2022
|
GEETA
|
GEETA
|
1731006004WL036963
|
00051
|
MAHB0000614
|
1000
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4117
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432353
|
106578253
|
15/07/2022
|
FULKALI
|
FULKALI
|
1731006004WL036963
|
00051
|
MAHB0000614
|
1000
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4118
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432354
|
106578253
|
15/07/2022
|
MYNNA
|
MYNNA
|
1731006004WL036963
|
00051
|
MAHB0000614
|
1000
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4119
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432355
|
106578253
|
15/07/2022
|
RAMRATI
|
RAMRATI
|
1731006004WL036963
|
00051
|
MAHB0000614
|
1000
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4120
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432356
|
106578253
|
15/07/2022
|
SHIVKISHORE
|
SHIVKISHORE
|
1731006004WL036963
|
00051
|
MAHB0000614
|
800
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4121
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432357
|
106578253
|
15/07/2022
|
TULSEE
|
TULSEE
|
1731006004WL036963
|
00051
|
MAHB0000614
|
800
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4122
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432359
|
106578253
|
15/07/2022
|
ASHA
|
ASHA
|
1731006004WL036963
|
00051
|
MAHB0000614
|
800
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4123
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432360
|
106578253
|
15/07/2022
|
RAJVANTI
|
RAJVANTI
|
1731006004WL036963
|
00051
|
MAHB0000614
|
1000
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4124
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432361
|
106578253
|
15/07/2022
|
JUGAN
|
JUGAN
|
1731006004WL036963
|
00051
|
MAHB0000614
|
600
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4125
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432363
|
106578253
|
15/07/2022
|
BHAGVANTI
|
BHAGVANTI
|
1731006004WL036963
|
00051
|
MAHB0000614
|
800
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4126
|
MP1731006_140123APB_FTO_633522
|
1731006011NRG23120120230788288
|
004643216
|
14/01/2023
|
AJAY
|
AJAY
|
1731006011WL117235
|
00051
|
MAHB0000614
|
780
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
MP1731006_140123APB_FTO_633522
|
1731006011NRG23120120230788293
|
004643216
|
14/01/2023
|
PREM
|
PREM
|
1731006011WL117235
|
00051
|
MAHB0000614
|
390
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432370
|
106578253
|
15/07/2022
|
MANHOR
|
MANHOR
|
1731006004WL036967
|
00051
|
MAHB0000614
|
816
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4129
|
MP1731006_140123APB_FTO_633522
|
1731006011NRG23120120230788297
|
004643216
|
14/01/2023
|
MUNNI
|
MUNNI
|
1731006011WL117235
|
00051
|
MAHB0000614
|
780
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432371
|
106578253
|
15/07/2022
|
MAMTA
|
MAMTA
|
1731006004WL036967
|
00051
|
MAHB0000614
|
804
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4131
|
MP1731006_140123APB_FTO_633522
|
1731006011NRG23120120230788348
|
004643216
|
14/01/2023
|
SUMANTRA
|
SUMANTRA
|
1731006011WL117238
|
00051
|
MAHB0000614
|
780
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432375
|
106578253
|
15/07/2022
|
SHRIRAM
|
SHRIRAM
|
1731006004WL036967
|
00051
|
MAHB0000614
|
816
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4133
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432376
|
106578253
|
15/07/2022
|
ARCHANA
|
ARCHANA
|
1731006004WL036967
|
00051
|
MAHB0000614
|
804
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4134
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432379
|
106578253
|
15/07/2022
|
MANOJ
|
MANOJ
|
1731006004WL036967
|
00051
|
MAHB0000614
|
804
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4135
|
MP1731006_280622FTO_228797
|
1731006013NRG23280620220375335
|
595254298
|
28/06/2022
|
ASHOK
|
ASHOK
|
1731006013WL027420
|
00089
|
CBIN0282533
|
1224
|
01/07/2022
|
Unclaimed/DEAF accounts
|
4136
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432380
|
106578253
|
15/07/2022
|
MANNU
|
MANNU
|
1731006004WL036967
|
00051
|
MAHB0000614
|
804
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4137
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432384
|
106578253
|
15/07/2022
|
KAMLA
|
KAMLA
|
1731006004WL036967
|
00051
|
MAHB0000614
|
804
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4138
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432385
|
106578253
|
15/07/2022
|
DINESH
|
DINESH
|
1731006004WL036967
|
00051
|
MAHB0000614
|
804
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4139
|
MP1731006_280622FTO_228797
|
1731006013NRG23280620220375336
|
595254298
|
28/06/2022
|
SATEE
|
SATEE
|
1731006013WL027420
|
00089
|
CBIN0282533
|
1224
|
01/07/2022
|
Unclaimed/DEAF accounts
|
4140
|
MP1731006_310522FTO_166744
|
1731006014NRG23290520220220495
|
140895258
|
31/05/2022
|
MR GOKUL SAREYAM
|
MR GOKUL SAREYAM
|
1731006014WL014211
|
00048
|
BKID0009585
|
1224
|
04/06/2022
|
No Such Account
|
4141
|
MP1731006_310522FTO_166744
|
1731006014NRG23290520220220530
|
140895258
|
31/05/2022
|
MR KISHORI MANGAL
|
MR KISHORI MANGAL
|
1731006014WL014211
|
00089
|
CBIN0282434
|
1224
|
04/06/2022
|
Account closed
|
4142
|
MP1731006_130922APB_FTO_393033
|
1731006016NRG23130920220555932
|
375006937
|
13/09/2022
|
ASHOK
|
ASHOK
|
1731006016WL074376
|
00089
|
CBIN0282434
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
MP1731006_260422APB_FTO_77382
|
1731006020NRG23250420220049389
|
556345903
|
26/04/2022
|
gora
|
gora
|
1731006020WL005185
|
00089
|
CBIN0282533
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432386
|
106578253
|
15/07/2022
|
RAMESH
|
RAMESH
|
1731006004WL036967
|
00051
|
MAHB0000614
|
804
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4145
|
MP1731006_150722APB_FTO_261320
|
1731006004NRG23150720220432387
|
106578253
|
15/07/2022
|
SARASHVATI
|
SARASHVATI
|
1731006004WL036967
|
00051
|
MAHB0000614
|
804
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4146
|
MP1731006_171022APB_FTO_465544
|
1731006004NRG23171020220613724
|
700417738
|
17/10/2022
|
SHUKMANI
|
SHUKMANI
|
1731006004WL089855
|
00051
|
MAHB0000614
|
816
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
MP1731006_270622APB_FTO_227548
|
1731006020NRG23270620220369608
|
596367316
|
27/06/2022
|
SANTOSH LIKKHU
|
SANTOSH LIKKHU
|
1731006020WL026773
|
00089
|
CBIN0282533
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
MP1731006_171022APB_FTO_465544
|
1731006004NRG23171020220613726
|
700417738
|
17/10/2022
|
ARCHANA
|
ARCHANA
|
1731006004WL089855
|
00051
|
MAHB0000614
|
816
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
MP1731006_290622FTO_232744
|
1731006020NRG23290620220383685
|
703358747
|
29/06/2022
|
SHYAMVATI WO RAMPRASAD
|
SHYAMVATI WO RAMPRASAD
|
1731006020WL028537
|
00697
|
BKID0MG8005
|
1020
|
07/07/2022
|
Account closed
|
4150
|
MP1731006_171022APB_FTO_465544
|
1731006004NRG23171020220613729
|
700417738
|
17/10/2022
|
SANGITA
|
SANGITA
|
1731006004WL089855
|
00051
|
MAHB0000614
|
1020
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
MP1731006_171022APB_FTO_465544
|
1731006004NRG23171020220613731
|
700417738
|
17/10/2022
|
MANOJ
|
MANOJ
|
1731006004WL089855
|
00051
|
MAHB0000614
|
612
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
MP1731006_241022FTO_478312
|
1731006021NRG23241020220621970
|
828989321
|
24/10/2022
|
MANDARSA
|
MANDARSA
|
1731006021WL092027
|
00089
|
CBIN0282533
|
1428
|
01/11/2022
|
Account closed
|
4153
|
MP1731006_171022APB_FTO_465544
|
1731006004NRG23171020220613734
|
700417738
|
17/10/2022
|
TULSEE
|
TULSEE
|
1731006004WL089855
|
00051
|
MAHB0000614
|
816
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
MP1731006_171022APB_FTO_465544
|
1731006004NRG23171020220613739
|
700417738
|
17/10/2022
|
BHAGVANTI
|
BHAGVANTI
|
1731006004WL089855
|
00051
|
MAHB0000614
|
1020
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
MP1731006_171022APB_FTO_465544
|
1731006004NRG23171020220613740
|
700417738
|
17/10/2022
|
RAMESH
|
RAMESH
|
1731006004WL089855
|
00051
|
MAHB0000614
|
408
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
MP1731006_020822APB_FTO_299740
|
1731006005NRG23020820220472034
|
482360123
|
02/08/2022
|
KALIRAM
|
KALIRAM
|
1731006005WL048410
|
00051
|
MAHB0000614
|
1212
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
MP1731006_051122APB_FTO_496454
|
1731006005NRG23051120220634778
|
186577230
|
05/11/2022
|
KALIRAM
|
KALIRAM
|
1731006005WL095473
|
00051
|
MAHB0000614
|
816
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
MP1731006_120622APB_FTO_197633
|
1731006024NRG23070620220268311
|
338773751
|
12/06/2022
|
RAMRATEE
|
RAMRATEE
|
1731006024WL017687
|
00354
|
PUNB0129600
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
MP1731006_110622APB_FTO_195795
|
1731006025NRG23110620220288366
|
338799942
|
11/06/2022
|
MS RAMOLI WO RAMDAS
|
MS RAMOLI WO RAMDAS
|
1731006025WL019293
|
00354
|
PUNB0129600
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
MP1731006_040522FTO_98531
|
1731006026NRG23040520220091641
|
694386483
|
04/05/2022
|
PARUL
|
PARUL
|
1731006026WL007843
|
00468
|
UBIN0547671
|
1224
|
13/05/2022
|
Account closed
|
4161
|
MP1731006_051122APB_FTO_496454
|
1731006005NRG23051120220634779
|
186577230
|
05/11/2022
|
KALIRAM
|
KALIRAM
|
1731006005WL095473
|
00051
|
MAHB0000614
|
204
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
MP1731006_150522APB_FTO_126921
|
1731006005NRG23150520220154293
|
879807562
|
15/05/2022
|
KALIRAM
|
KALIRAM
|
1731006005WL010918
|
00051
|
MAHB0000614
|
780
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
MP1731006_110522APB_FTO_117723
|
1731006026NRG23100520220129090
|
744485859
|
11/05/2022
|
RAMPRADAD MANDAL SO HARIPAD
|
RAMPRADAD MANDAL SO HARIPAD
|
1731006026WL009700
|
00468
|
UBIN0547671
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
MP1731008_311022FTO_488218
|
1731008000NRG23171020220614825
|
038328866
|
31/10/2022
|
CHHABIRAM RONYA
|
CHHABIRAM RONYA
|
1731008WL0090065
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
4165
|
MP1731006_030223APB_FTO_667262
|
1731006006NRG23030220230879460
|
007716683
|
03/02/2023
|
SHIVPAL
|
SHIVPAL
|
1731006006WL123817
|
00051
|
MAHB0000614
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
MP1731006_130522APB_FTO_122100
|
1731006026NRG23130520220142651
|
771829949
|
13/05/2022
|
MR NITAI SO HARIDAS
|
MR NITAI SO HARIDAS
|
1731006026WL010329
|
00468
|
UBIN0547671
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
MP1731006_021222APB_FTO_557223
|
1731006027NRG23021220220670713
|
676819228
|
02/12/2022
|
MR SANTOSH HALDAR
|
MR SANTOSH HALDAR
|
1731006027WL104592
|
00468
|
UBIN0547671
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
MP1731006_020822APB_FTO_299740
|
1731006028NRG23010820220471466
|
482360123
|
02/08/2022
|
MR RAKESH SO SUPROBHATY
|
MR RAKESH SO SUPROBHATY
|
1731006028WL048227
|
00468
|
UBIN0547671
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
MP1731006_280622APB_FTO_228805
|
1731006028NRG23280620220375594
|
595254311
|
28/06/2022
|
MR RAKESH SO SUPROBHATY
|
MR RAKESH SO SUPROBHATY
|
1731006028WL027438
|
00468
|
UBIN0547671
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
MP1731006_030323APB_FTO_687312
|
1731006007NRG23020320230938511
|
692950143
|
03/03/2023
|
MEERA
|
MEERA
|
1731006007WL128274
|
00051
|
MAHB0000614
|
1010
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
MP1731006_150522APB_FTO_126921
|
1731006032NRG23150520220154198
|
879807562
|
15/05/2022
|
DULIYA
|
DULIYA
|
1731006032WL010911
|
00051
|
MAHB0000528
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
MP1731006_210123APB_FTO_646545
|
1731006033NRG23210120230828220
|
887363101
|
21/01/2023
|
HARILAL SO JOGEE
|
HARILAL SO JOGEE
|
1731006033WL120251
|
00051
|
MAHB0000528
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
MP1731006_210622APB_FTO_216539
|
1731006037NRG23210620220340948
|
555225747
|
21/06/2022
|
ANEETA
|
ANEETA
|
1731006037WL023762
|
00051
|
MAHB0000528
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
MP1731006_240522APB_FTO_148522
|
1731006041NRG23240520220194755
|
022508705
|
24/05/2022
|
SURESH
|
SURESH
|
1731006041WL012999
|
00051
|
MAHB0001471
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
MP1731006_060822APB_FTO_313412
|
1731006044NRG23060820220483193
|
624343136
|
06/08/2022
|
MR LAKSHMAN MALGAM AND SULLOBAI MALGAM
|
MR LAKSHMAN MALGAM AND SULLOBAI MALGAM
|
1731006044WL051891
|
00468
|
UBIN0563331
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
MP1731006_071222APB_FTO_567457
|
1731006007NRG23071220220678114
|
666795559
|
07/12/2022
|
JAGANTI
|
JAGANTI
|
1731006007WL106164
|
00051
|
MAHB0000614
|
1005
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
MP1731006_071222APB_FTO_567457
|
1731006007NRG23071220220678118
|
666795559
|
07/12/2022
|
MR GAMIR KUMRE S O JONDE KUMRE
|
MR GAMIR KUMRE S O JONDE KUMRE
|
1731006007WL106164
|
00089
|
CBIN0285010
|
1206
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
MP1731006_171222APB_FTO_586710
|
1731006045NRG23171220220698251
|
877277148
|
17/12/2022
|
RANJEET
|
RANJEET
|
1731006045WL109147
|
00468
|
UBIN0547671
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
MP1731006_170223APB_FTO_677334
|
1731006007NRG23170220230910339
|
207388884
|
17/02/2023
|
MEERA
|
MEERA
|
1731006007WL126266
|
00051
|
MAHB0000614
|
1000
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
MP1731006_170223APB_FTO_677334
|
1731006007NRG23170220230910788
|
207388884
|
17/02/2023
|
MEERA
|
MEERA
|
1731006007WL126287
|
00051
|
MAHB0000614
|
800
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
MP1731006_030323APB_FTO_687312
|
1731006007NRG23240220230927040
|
692950143
|
03/03/2023
|
MEERA
|
MEERA
|
1731006007WL127364
|
00051
|
MAHB0000614
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
MP1731006_020522APB_FTO_93080
|
1731006046NRG23020520220082699
|
678919554
|
02/05/2022
|
MS RAKHEE
|
MS RAKHEE
|
1731006046WL007375
|
00468
|
UBIN0547671
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4183
|
MP1731006_020522APB_FTO_91930
|
1731006047NRG23010520220079932
|
680224185
|
02/05/2022
|
MR VISHVJEET BISWAS SO SURE BISWAS
|
MR VISHVJEET BISWAS SO SURE BISWAS
|
1731006047WL007149
|
00468
|
UBIN0547671
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
MP1731006_010223FTO_664981
|
1731006048NRG23010220230876523
|
007733199
|
01/02/2023
|
PRAKASH
|
PRAKASH
|
1731006048WL123536
|
00468
|
UBIN0547671
|
1428
|
16/02/2023
|
Account closed
|
4185
|
MP1731006_120123APB_FTO_628762
|
1731006048NRG23120120230784037
|
005490056
|
12/01/2023
|
YAMLI UIKEY
|
YAMLI UIKEY
|
1731006048WL116927
|
00468
|
UBIN0547671
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
MP1731006_210622APB_FTO_215374
|
1731006049NRG23210620220343210
|
528538271
|
21/06/2022
|
MRS ANJANA WO SUDEV BARAI
|
MRS ANJANA WO SUDEV BARAI
|
1731006049WL024014
|
00468
|
UBIN0547671
|
612
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
MP1731006_040822APB_FTO_306832
|
1731006050NRG23040820220478104
|
624478421
|
04/08/2022
|
MR SHEKHAR DHALI SO SANTOSH
|
MR SHEKHAR DHALI SO SANTOSH
|
1731006050WL050315
|
00415
|
SBIN0003957
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
MP1731006_111022APB_FTO_454073
|
1731006054NRG23111020220603101
|
591027306
|
11/10/2022
|
Mr. ANIL YADAV SO DHANRAJ YADAV
|
Mr. ANIL YADAV SO DHANRAJ YADAV
|
1731006054WL087201
|
00468
|
UBIN0532606
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
MP1731006_140123APB_FTO_633522
|
1731006054NRG23140120230793466
|
004643216
|
14/01/2023
|
NATTHU
|
NATTHU
|
1731006054WL117634
|
00468
|
UBIN0532606
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
MP1731007_211122FTO_524718
|
1731007000NRG22191120221200388
|
430910642
|
21/11/2022
|
SHANTA
|
SHANTA
|
1731007WL0152652
|
00089
|
CBIN0282838
|
386
|
28/11/2022
|
Unclaimed/DEAF accounts
|
4191
|
MP1731007_211122FTO_524661
|
1731007000NRG22211120221201900
|
430776600
|
21/11/2022
|
BASTI
|
BASTI
|
1731007WL0152777
|
00415
|
SBIN0009411
|
386
|
28/11/2022
|
Account closed
|
4192
|
MP1731007_040123APB_FTO_615834
|
1731007000NRG23040120230752043
|
013314034
|
04/01/2023
|
Naklwati
|
Naklwati
|
1731007WL114549
|
00354
|
PUNB0129600
|
555
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
MP1731007_040722APB_FTO_241113
|
1731007000NRG23040720220397504
|
724262016
|
04/07/2022
|
SIKKI
|
SIKKI
|
1731007WL030745
|
00354
|
PUNB0129600
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
MP1731007_040722APB_FTO_241113
|
1731007000NRG23040720220397505
|
724262016
|
04/07/2022
|
RAJESH
|
RAJESH
|
1731007WL030745
|
00354
|
PUNB0129600
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
MP1731007_040722APB_FTO_241113
|
1731007000NRG23040720220397515
|
724262016
|
04/07/2022
|
MHAYA
|
MHAYA
|
1731007WL030745
|
00354
|
PUNB0129600
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
MP1731007_060123APB_FTO_619912
|
1731007000NRG23050120230758620
|
009047513
|
06/01/2023
|
FADDALAL
|
FADDALAL
|
1731007WL114965
|
00354
|
PUNB0129600
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
MP1731007_060123APB_FTO_619912
|
1731007000NRG23060120230762032
|
009047513
|
06/01/2023
|
RAMRATI
|
RAMRATI
|
1731007WL115259
|
00354
|
PUNB0129600
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
MP1731007_060123APB_FTO_619912
|
1731007000NRG23060120230762129
|
009047513
|
06/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
1731007WL115272
|
00354
|
PUNB0129600
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
MP1731007_060123APB_FTO_619912
|
1731007000NRG23060120230762132
|
009047513
|
06/01/2023
|
RAMBAI
|
RAMBAI
|
1731007WL115272
|
00354
|
PUNB0129600
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
MP1731007_071122FTO_499290
|
1731007000NRG23061120220635448
|
207154343
|
07/11/2022
|
MAKAL
|
MAKAL
|
1731007WL095684
|
00089
|
CBIN0282838
|
1428
|
15/11/2022
|
Account closed
|
4201
|
MP1731006_050622APB_FTO_180289
|
1731006008NRG23050620220257336
|
260093654
|
05/06/2022
|
PAVAN
|
PAVAN
|
1731006008WL016745
|
00051
|
MAHB0000614
|
1194
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
MP1731007_071022APB_FTO_447465
|
1731007000NRG23071020220597915
|
564318339
|
07/10/2022
|
SHIVKALI
|
SHIVKALI
|
1731007WL085673
|
00354
|
PUNB0129600
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
MP1731007_090123APB_FTO_623600
|
1731007000NRG23090120230770491
|
007779279
|
09/01/2023
|
SAKUN UIKEY
|
SAKUN UIKEY
|
1731007WL115814
|
00354
|
PUNB0129600
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
MP1731006_270822FTO_360839
|
1731006008NRG23270820220524718
|
356931318
|
27/08/2022
|
DIPAK RAMJI YADAV
|
DIPAK RAMJI YADAV
|
1731006WL0064614
|
00051
|
MAHB0000614
|
1224
|
04/10/2022
|
No Such Account
|
4205
|
MP1731006_290522APB_FTO_161667
|
1731006008NRG23290520220218837
|
115322812
|
29/05/2022
|
PAVAN
|
PAVAN
|
1731006008WL014139
|
00051
|
MAHB0000614
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
MP1731007_180822APB_FTO_341592
|
1731007000NRG23180820220508459
|
693575766
|
18/08/2022
|
RAJENDRA
|
RAJENDRA
|
1731007WL059496
|
00354
|
PUNB0129600
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
MP1731007_180822APB_FTO_341592
|
1731007000NRG23180820220508463
|
693575766
|
18/08/2022
|
CHIROUNJIYA
|
CHIROUNJIYA
|
1731007WL059498
|
00354
|
PUNB0129600
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
MP1731004_080622APB_FTO_189655
|
1731004003NRG23070620220269893
|
310126073
|
08/06/2022
|
manglu
|
manglu
|
1731004003WL017808
|
00415
|
SBIN0009094
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
MP1731007_210622FTO_216130
|
1731007000NRG23210620220342563
|
528515752
|
21/06/2022
|
SREERAM
|
SREERAM
|
1731007WL023963
|
00089
|
CBIN0282838
|
1224
|
29/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4210
|
MP1731004_030922FTO_375016
|
1731004017NRG23020920220536953
|
387619260
|
03/09/2022
|
SARJU
|
SARJU
|
1731004017WL068446
|
00415
|
SBIN0009094
|
1330
|
06/10/2022
|
Account closed
|
4211
|
MP1731007_280223APB_FTO_685266
|
1731007000NRG23280220230934179
|
693554616
|
28/02/2023
|
JAGANTI
|
JAGANTI
|
1731007WL127893
|
00354
|
PUNB0129600
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
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
|
4213
|
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
|
4214
|
MP1731007_280223APB_FTO_685266
|
1731007000NRG23280220230934226
|
693554616
|
28/02/2023
|
SANTULAL
|
SANTULAL
|
1731007WL127893
|
00354
|
PUNB0129600
|
200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
MP1731007_020822APB_FTO_301209
|
1731007001NRG23020820220473482
|
482338203
|
02/08/2022
|
HEERALAL
|
HEERALAL
|
1731007001WL048848
|
00354
|
PUNB0129600
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
MP1731004_060822FTO_313973
|
1731004032NRG23040820220479564
|
624323216
|
06/08/2022
|
Daulat
|
Daulat
|
1731004032WL050881
|
00415
|
SBIN0005513
|
1224
|
25/08/2022
|
No Such Account
|
4217
|
MP1731004_060822FTO_313973
|
1731004032NRG23040820220479565
|
624323216
|
06/08/2022
|
Rajrani
|
Rajrani
|
1731004032WL050881
|
00415
|
SBIN0005513
|
1224
|
25/08/2022
|
No Such Account
|
4218
|
MP1731005_010223FTO_664060
|
1731005000NRG23010220230874330
|
007745271
|
01/02/2023
|
ARJUN
|
ARJUN
|
1731005WL123377
|
00051
|
MAHB0000448
|
1224
|
16/02/2023
|
Account closed
|
4219
|
MP1731007_261222APB_FTO_602775
|
1731007003NRG23261220220722562
|
032048698
|
26/12/2022
|
BHAGBATI
|
BHAGBATI
|
1731007003WL111740
|
00354
|
PUNB0129600
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
MP1731007_140223APB_FTO_675103
|
1731007006NRG23140220230901726
|
046940142
|
14/02/2023
|
Sokol uikey
|
Sokol uikey
|
1731007006WL125636
|
00354
|
PUNB0129600
|
950
|
18/02/2023
|
Account closed
|
4221
|
MP1731007_140223APB_FTO_675103
|
1731007006NRG23140220230901735
|
046940142
|
14/02/2023
|
ARJUN
|
ARJUN
|
1731007006WL125636
|
00354
|
PUNB0129600
|
1140
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
MP1731007_030622APB_FTO_176853
|
1731007024NRG23030620220251223
|
260189792
|
03/06/2022
|
SUKHSINGH
|
SUKHSINGH
|
1731007024WL016155
|
00354
|
PUNB0129600
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
MP1731007_231222APB_FTO_598417
|
1731007024NRG23221220220710615
|
035627767
|
23/12/2022
|
SUMTRA
|
SUMTRA
|
1731007024WL110601
|
00354
|
PUNB0129600
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
MP1731005_061022APB_FTO_445678
|
1731005000NRG23061020220596437
|
565791572
|
06/10/2022
|
BHAGRATI
|
BHAGRATI
|
1731005WL085278
|
00089
|
CBIN0281071
|
1224
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4225
|
MP1731005_061222APB_FTO_566719
|
1731005000NRG23061220220677007
|
668411588
|
06/12/2022
|
NARBADI
|
NARBADI
|
1731005WL105959
|
00051
|
MAHB0000582
|
204
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
MP1731005_061222APB_FTO_566719
|
1731005000NRG23061220220677368
|
668411588
|
06/12/2022
|
NOBIYA
|
NOBIYA
|
1731005WL106023
|
00051
|
MAHB0000448
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
MP1731005_080123APB_FTO_622079
|
1731005000NRG23080120230767787
|
008017113
|
08/01/2023
|
MAMTA
|
MAMTA
|
1731005WL115625
|
00051
|
MAHB0000582
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
MP1731005_080123APB_FTO_622079
|
1731005000NRG23080120230767900
|
008017113
|
08/01/2023
|
AJAY
|
AJAY
|
1731005WL115631
|
00415
|
SBIN0007723
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
MP1731007_270422APB_FTO_81827
|
1731007030NRG23270420220060921
|
553696825
|
27/04/2022
|
MUNIYA
|
MUNIYA
|
1731007030WL005953
|
00354
|
PUNB0129600
|
816
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
MP1731007_170522APB_FTO_131755
|
1731007038NRG23170520220163704
|
879865718
|
17/05/2022
|
KAVITA
|
KAVITA
|
1731007038WL011472
|
00089
|
CBIN0280760
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
MP1731007_110722APB_FTO_254405
|
1731007040NRG23100720220419007
|
857997438
|
11/07/2022
|
GYANSHIGH AHAKA
|
GYANSHIGH AHAKA
|
1731007040WL034027
|
00354
|
PUNB0129600
|
1020
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
MP1731006_180422APB_FTO_55422
|
1731006009NRG23180420220022524
|
680455955
|
18/04/2022
|
KAMLESH
|
KAMLESH
|
1731006009WL002704
|
00051
|
MAHB0000614
|
408
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4233
|
MP1731006_180422APB_FTO_55422
|
1731006009NRG23180420220022529
|
680455955
|
18/04/2022
|
SUBHASH
|
SUBHASH
|
1731006009WL002705
|
00051
|
MAHB0000614
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4234
|
MP1731005_160223APB_FTO_676666
|
1731005000NRG23160220230907538
|
207354729
|
16/02/2023
|
SAYABU
|
SAYABU
|
1731005WL126106
|
00415
|
SBIN0007723
|
204
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
MP1731005_211022APB_FTO_473860
|
1731005000NRG23211020220619079
|
830004821
|
21/10/2022
|
AJAY
|
AJAY
|
1731005WL091215
|
00415
|
SBIN0007723
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
MP1731005_131022FTO_458581
|
1731005000NRG23220920220572575
|
672086244
|
13/10/2022
|
Ramkali kapse
|
Ramkali kapse
|
1731005WL0079403
|
00045
|
BARB0DBBETU
|
1224
|
20/10/2022
|
No Such Account
|
4237
|
MP1731005_141222FTO_582273
|
1731005000NRG23221120220655816
|
834088024
|
14/12/2022
|
kesav
|
kesav
|
1731005WL0101189
|
00045
|
BARB0BETULX
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
4238
|
MP1731005_230223APB_FTO_681531
|
1731005000NRG23230220230925655
|
218248716
|
23/02/2023
|
SUNIL
|
SUNIL
|
1731005WL127255
|
00468
|
UBIN0532592
|
204
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
MP1731005_280722APB_FTO_290028
|
1731005000NRG23270720220458920
|
485728027
|
28/07/2022
|
SARVAN
|
SARVAN
|
1731005WL044471
|
00078
|
CNRB0017720
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
MP1731005_281022APB_FTO_484528
|
1731005000NRG23281020220627909
|
028308281
|
28/10/2022
|
AJAY
|
AJAY
|
1731005WL093529
|
00415
|
SBIN0007723
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
MP1731005_020522APB_FTO_92426
|
1731005000NRG23300420220074814
|
678717764
|
02/05/2022
|
RAMBAI
|
RAMBAI
|
1731005WL006812
|
00051
|
MAHB0000582
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4242
|
MP1731005_310123APB_FTO_662549
|
1731005000NRG23310120230871002
|
885688744
|
31/01/2023
|
KARUNA UIKEY
|
KARUNA UIKEY
|
1731005WL123186
|
00462
|
UCBA0002987
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
MP1731005_310822APB_FTO_367575
|
1731005000NRG23310820220530722
|
388614378
|
31/08/2022
|
SARVAN
|
SARVAN
|
1731005WL066633
|
00078
|
CNRB0017720
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
MP1731005_131022FTO_458581
|
1731005000NRG23310820220532538
|
672086244
|
13/10/2022
|
SOMATI
|
SOMATI
|
1731005WL0067142
|
00051
|
MAHB0000888
|
408
|
20/10/2022
|
No Such Account
|
4245
|
MP1731005_131022FTO_458581
|
1731005000NRG23310820220532546
|
672086244
|
13/10/2022
|
ROHIT VITHALRAV BHUMARKAR
|
ROHIT VITHALRAV BHUMARKAR
|
1731005WL0067149
|
00415
|
SBIN0007723
|
1224
|
20/10/2022
|
Account closed
|
4246
|
MP1731005_210722FTO_276171
|
1731005001NRG23210720220446929
|
488275100
|
21/07/2022
|
SHANTA
|
SHANTA
|
1731005001WL040474
|
00051
|
MAHB0000888
|
1224
|
19/08/2022
|
No Such Account
|
4247
|
MP1731005_020123APB_FTO_613572
|
1731005004NRG23020120230746820
|
021330446
|
02/01/2023
|
MEENA DHOTE
|
MEENA DHOTE
|
1731005004WL114079
|
00051
|
MAHB0000888
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
MP1731005_130123APB_FTO_631463
|
1731005004NRG23120120230787812
|
885188123
|
13/01/2023
|
SUSHILA
|
SUSHILA
|
1731005004WL117198
|
00051
|
MAHB0000888
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
MP1731005_130123APB_FTO_631463
|
1731005005NRG23120120230785647
|
885188123
|
13/01/2023
|
PUSHPA
|
PUSHPA
|
1731005005WL117072
|
00051
|
MAHB0000888
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
MP1731005_221122APB_FTO_526538
|
1731005005NRG23221120220654768
|
629314117
|
22/11/2022
|
KANTA
|
KANTA
|
1731005005WL100931
|
00051
|
MAHB0000888
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
MP1731005_221122APB_FTO_526538
|
1731005005NRG23221120220654769
|
629314117
|
22/11/2022
|
MAINA
|
MAINA
|
1731005005WL100931
|
00051
|
MAHB0000888
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
MP1731005_221122APB_FTO_526538
|
1731005005NRG23221120220654770
|
629314117
|
22/11/2022
|
SHUSHILA
|
SHUSHILA
|
1731005005WL100931
|
00051
|
MAHB0000888
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
MP1731005_221122APB_FTO_526538
|
1731005005NRG23221120220654771
|
629314117
|
22/11/2022
|
KANCHANA
|
KANCHANA
|
1731005005WL100931
|
00051
|
MAHB0000888
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
MP1731005_221122APB_FTO_526538
|
1731005005NRG23221120220654778
|
629314117
|
22/11/2022
|
ANITA
|
ANITA
|
1731005005WL100931
|
00051
|
MAHB0000888
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
MP1731005_241122APB_FTO_531988
|
1731005005NRG23241120220658844
|
628315463
|
24/11/2022
|
NIRMALA
|
NIRMALA
|
1731005005WL101896
|
00051
|
MAHB0000888
|
408
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
MP1731005_241122APB_FTO_531988
|
1731005005NRG23241120220658846
|
628315463
|
24/11/2022
|
GEETA
|
GEETA
|
1731005005WL101896
|
00051
|
MAHB0000888
|
408
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
MP1731005_241122APB_FTO_531988
|
1731005005NRG23241120220658847
|
628315463
|
24/11/2022
|
MEERA
|
MEERA
|
1731005005WL101896
|
00051
|
MAHB0000888
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
MP1731005_241122APB_FTO_531988
|
1731005005NRG23241120220658848
|
628315463
|
24/11/2022
|
SUMAN
|
SUMAN
|
1731005005WL101896
|
00051
|
MAHB0000888
|
408
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
MP1731005_261122APB_FTO_541315
|
1731005005NRG23261120220661489
|
628198482
|
26/11/2022
|
KALA
|
KALA
|
1731005005WL102449
|
00051
|
MAHB0000888
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
MP1731005_131022FTO_458581
|
1731005006NRG23310820220532543
|
672086244
|
13/10/2022
|
SOMATI
|
SOMATI
|
1731005WL0067146
|
00051
|
MAHB0000888
|
1224
|
20/10/2022
|
No Such Account
|
4261
|
MP1731005_141222FTO_582273
|
1731005008NRG23071220220679312
|
834088024
|
14/12/2022
|
KANTI
|
KANTI
|
1731005WL0106360
|
00051
|
MAHB0000582
|
1224
|
21/12/2022
|
Account closed
|
4262
|
MP1731005_230223APB_FTO_681531
|
1731005009NRG23220220230924229
|
218248716
|
23/02/2023
|
MAHENDRA
|
MAHENDRA
|
1731005009WL127166
|
00051
|
MAHB0000448
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
MP1731005_141222FTO_582273
|
1731005016NRG23070920220546960
|
834088024
|
14/12/2022
|
PARVATI PARTE
|
PARVATI PARTE
|
1731005WL0071466
|
00089
|
CBIN0282540
|
1224
|
21/12/2022
|
No Such Account
|
4264
|
MP1731005_131022FTO_458581
|
1731005016NRG23070920220546961
|
672086244
|
13/10/2022
|
PARVATI PARTE
|
PARVATI PARTE
|
1731005WL0071466
|
00089
|
CBIN0282540
|
816
|
20/10/2022
|
No Such Account
|
4265
|
MP1731005_131022FTO_458581
|
1731005016NRG23070920220546962
|
672086244
|
13/10/2022
|
Hembati Evane
|
Hembati Evane
|
1731005WL0071466
|
00089
|
CBIN0282540
|
1224
|
20/10/2022
|
No Such Account
|
4266
|
MP1731005_141222FTO_582273
|
1731005016NRG23261120220661905
|
834088024
|
14/12/2022
|
PARVATI PARTE
|
PARVATI PARTE
|
1731005WL0102551
|
00089
|
CBIN0282540
|
816
|
21/12/2022
|
No Such Account
|
4267
|
MP1731005_141222FTO_582273
|
1731005016NRG23261120220661906
|
834088024
|
14/12/2022
|
Hembati Evane
|
Hembati Evane
|
1731005WL0102551
|
00089
|
CBIN0282540
|
1224
|
21/12/2022
|
No Such Account
|
4268
|
MP1731005_221122FTO_526540
|
1731005019NRG23131020220608073
|
629509766
|
22/11/2022
|
SARVAN
|
SARVAN
|
1731005WL0088331
|
00078
|
CNRB0017720
|
1224
|
09/12/2022
|
No Such Account
|
4269
|
MP1731005_220223APB_FTO_680904
|
1731005020NRG23210220230921045
|
218249141
|
22/02/2023
|
SANOTA
|
SANOTA
|
1731005020WL126957
|
00051
|
MAHB0000448
|
204
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
MP1731005_110123APB_FTO_627407
|
1731005021NRG23110120230780863
|
005818182
|
11/01/2023
|
NARBADI
|
NARBADI
|
1731005021WL116713
|
00051
|
MAHB0000582
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
MP1731005_230822FTO_350825
|
1731005024NRG23230820220517185
|
710795459
|
23/08/2022
|
Sukram
|
Sukram
|
1731005024WL062009
|
00415
|
SBIN0004219
|
1224
|
30/08/2022
|
No Such Account
|
4272
|
MP1731005_230822FTO_350825
|
1731005024NRG23230820220517187
|
710795459
|
23/08/2022
|
Shivkali
|
Shivkali
|
1731005024WL062009
|
00415
|
SBIN0004219
|
1224
|
30/08/2022
|
No Such Account
|
4273
|
MP1731005_100323APB_FTO_694213
|
1731005038NRG23090320230948435
|
548533896
|
10/03/2023
|
DILEEP
|
DILEEP
|
1731005038WL129030
|
00045
|
BARB0BETULX
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
MP1731005_230223APB_FTO_681531
|
1731005038NRG23230220230925733
|
218248716
|
23/02/2023
|
DILEEP
|
DILEEP
|
1731005038WL127262
|
00045
|
BARB0BETULX
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
MP1731005_160822FTO_334668
|
1731005047NRG23150820220501083
|
696514984
|
16/08/2022
|
ROHIT VITHALRAV BHUMARKAR
|
ROHIT VITHALRAV BHUMARKAR
|
1731005047WL057113
|
00415
|
SBIN0007723
|
1224
|
02/09/2022
|
Account closed
|
4276
|
MP1731005_131022FTO_458581
|
1731005047NRG23310820220532547
|
672086244
|
13/10/2022
|
ROHIT VITHALRAV BHUMARKAR
|
ROHIT VITHALRAV BHUMARKAR
|
1731005WL0067150
|
00415
|
SBIN0007723
|
1224
|
20/10/2022
|
Account closed
|
4277
|
MP1731005_080223APB_FTO_670874
|
1731005059NRG23080220230886925
|
007707928
|
08/02/2023
|
UMA
|
UMA
|
1731005059WL124563
|
00468
|
UBIN0532592
|
816
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4278
|
MP1731005_131022FTO_458581
|
1731005071NRG23310820220532515
|
672086244
|
13/10/2022
|
KARU
|
KARU
|
1731005WL0067135
|
00048
|
BKID0009582
|
1224
|
20/10/2022
|
Account closed
|
4279
|
MP1731005_131022FTO_458581
|
1731005071NRG23310820220532516
|
672086244
|
13/10/2022
|
KARU
|
KARU
|
1731005WL0067135
|
00048
|
BKID0009582
|
1224
|
20/10/2022
|
Account closed
|
4280
|
MP1731005_131022FTO_458581
|
1731005071NRG23310820220532517
|
672086244
|
13/10/2022
|
KARU
|
KARU
|
1731005WL0067135
|
00048
|
BKID0009582
|
1224
|
20/10/2022
|
Account closed
|
4281
|
MP1731005_131022FTO_458581
|
1731005071NRG23310820220532518
|
672086244
|
13/10/2022
|
KARU
|
KARU
|
1731005WL0067135
|
00048
|
BKID0009582
|
1224
|
20/10/2022
|
Account closed
|
4282
|
MP1731006_060323APB_FTO_689804
|
1731006000NRG23060320230944531
|
692188010
|
06/03/2023
|
BABLI
|
BABLI
|
1731006WL128702
|
00051
|
MAHB0000528
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4283
|
MP1731006_060323APB_FTO_689804
|
1731006000NRG23060320230944554
|
692188010
|
06/03/2023
|
DHNIRAM
|
DHNIRAM
|
1731006WL128702
|
00051
|
MAHB0000528
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
MP1731006_060323APB_FTO_689804
|
1731006000NRG23060320230944564
|
692188010
|
06/03/2023
|
SAKILA WO SARVAN
|
SAKILA WO SARVAN
|
1731006WL128702
|
00051
|
MAHB0000528
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
MP1731006_110522APB_FTO_118618
|
1731006000NRG23110520220136454
|
744445396
|
11/05/2022
|
FULA
|
FULA
|
1731006WL010012
|
00051
|
MAHB0000528
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
MP1731006_131122APB_FTO_508768
|
1731006000NRG23131120220643338
|
248179374
|
13/11/2022
|
SANTOSH LIKKHU
|
SANTOSH LIKKHU
|
1731006WL097953
|
00089
|
CBIN0282533
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
MP1731006_150522APB_FTO_126921
|
1731006000NRG23150520220154272
|
879807562
|
15/05/2022
|
BATIYA
|
BATIYA
|
1731006WL010916
|
00051
|
MAHB0000614
|
1190
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
MP1731006_161122APB_FTO_514575
|
1731006000NRG23161120220648136
|
356679413
|
16/11/2022
|
JAGANTI
|
JAGANTI
|
1731006WL099225
|
00051
|
MAHB0000614
|
816
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
MP1731006_170223APB_FTO_677334
|
1731006000NRG23170220230911192
|
207388884
|
17/02/2023
|
BITIYA UIKEY
|
BITIYA UIKEY
|
1731006WL126304
|
00051
|
MAHB0000528
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
MP1731006_170223APB_FTO_677334
|
1731006000NRG23170220230911194
|
207388884
|
17/02/2023
|
SURU
|
SURU
|
1731006WL126304
|
00089
|
CBIN0282533
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
MP1731006_230522APB_FTO_146743
|
1731006000NRG23230520220193852
|
001904906
|
23/05/2022
|
MR MANOHAR
|
MR MANOHAR
|
1731006WL012943
|
00468
|
UBIN0547671
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
MP1731006_140123APB_FTO_633522
|
1731006010NRG23130120230791883
|
004643216
|
14/01/2023
|
MR SUKHANADAN KAKODIYA
|
MR SUKHANADAN KAKODIYA
|
1731006010WL117512
|
00051
|
MAHB0000614
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
MP1731006_160522APB_FTO_129158
|
1731006010NRG23150520220153846
|
879854236
|
16/05/2022
|
MRS SUMANTRA BALAVANT KAVADE
|
MRS SUMANTRA BALAVANT KAVADE
|
1731006010WL010886
|
00051
|
MAHB0000614
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
MP1731006_150822APB_FTO_333122
|
1731006002NRG23150820220501842
|
696710443
|
15/08/2022
|
NITU
|
NITU
|
1731006002WL057332
|
00051
|
MAHB0000614
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
MP1731006_180422APB_FTO_55422
|
1731006003NRG23170420220022295
|
680455955
|
18/04/2022
|
KAMMO
|
KAMMO
|
1731006003WL002680
|
00051
|
MAHB0000614
|
606
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4296
|
MP1731006_180422APB_FTO_55422
|
1731006003NRG23170420220022296
|
680455955
|
18/04/2022
|
KAMMO NAVDE
|
KAMMO NAVDE
|
1731006003WL002680
|
00051
|
MAHB0000614
|
606
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4297
|
MP1731006_180422APB_FTO_55422
|
1731006003NRG23170420220022301
|
680455955
|
18/04/2022
|
PREMLAL
|
PREMLAL
|
1731006003WL002680
|
00051
|
MAHB0000614
|
1212
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4298
|
MP1731006_180422APB_FTO_55422
|
1731006003NRG23170420220022303
|
680455955
|
18/04/2022
|
CHANDU
|
CHANDU
|
1731006003WL002680
|
00051
|
MAHB0000614
|
606
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4299
|
MP1731006_180422APB_FTO_55422
|
1731006003NRG23170420220022308
|
680455955
|
18/04/2022
|
SUKHLAL
|
SUKHLAL
|
1731006003WL002680
|
00051
|
MAHB0000614
|
1212
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4300
|
MP1731006_180422APB_FTO_55422
|
1731006003NRG23170420220022312
|
680455955
|
18/04/2022
|
MR DEVASU KOLHU
|
MR DEVASU KOLHU
|
1731006003WL002680
|
00051
|
MAHB0000614
|
1212
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4301
|
MP1731006_180422APB_FTO_55422
|
1731006003NRG23170420220022315
|
680455955
|
18/04/2022
|
NANGU
|
NANGU
|
1731006003WL002680
|
00051
|
MAHB0000614
|
1212
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4302
|
MP1731006_180422APB_FTO_55422
|
1731006003NRG23170420220022318
|
680455955
|
18/04/2022
|
ANTULAL KUMRE
|
ANTULAL KUMRE
|
1731006003WL002680
|
00051
|
MAHB0000614
|
1212
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4303
|
MP1731006_030323APB_FTO_687312
|
1731006010NRG23270220230932929
|
692950143
|
03/03/2023
|
SUNITA
|
SUNITA
|
1731006010WL127805
|
00051
|
MAHB0000614
|
812
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
MP1731006_110522APB_FTO_117723
|
1731006011NRG23100520220127062
|
744485859
|
11/05/2022
|
RAMKISHOR SO BIRJU RAMKISHOR
|
RAMKISHOR SO BIRJU RAMKISHOR
|
1731006011WL009599
|
00051
|
MAHB0000614
|
1177
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
MP1731006_140123APB_FTO_633522
|
1731006011NRG23140120230793719
|
004643216
|
14/01/2023
|
MRS CHHANO WO PHOLESHIG
|
MRS CHHANO WO PHOLESHIG
|
1731006011WL117650
|
00051
|
MAHB0000614
|
965
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
MP1731006_220522FTO_144357
|
1731006014NRG23220520220188241
|
002145556
|
22/05/2022
|
MR GOKUL SAREYAM
|
MR GOKUL SAREYAM
|
1731006014WL012596
|
00048
|
BKID0009585
|
1020
|
27/05/2022
|
No Such Account
|
4307
|
MP1731006_280622APB_FTO_228939
|
1731006018NRG23260620220367949
|
595251936
|
28/06/2022
|
MANISHA GANJAM
|
MANISHA GANJAM
|
1731006018WL026409
|
00051
|
MAHB0000528
|
1020
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4308
|
MP1731006_180422APB_FTO_56165
|
1731006020NRG23150420220017288
|
680442021
|
18/04/2022
|
gora
|
gora
|
1731006020WL002196
|
00089
|
CBIN0282533
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
MP1731008_160822FTO_334605
|
1731008000NRG23160820220503692
|
696495872
|
16/08/2022
|
sarita
|
sarita
|
1731008WL057992
|
00415
|
SBIN0003099
|
1428
|
02/09/2022
|
No Such Account
|
4310
|
MP1731008_160822FTO_334605
|
1731008000NRG23160820220503693
|
696495872
|
16/08/2022
|
sarita
|
sarita
|
1731008WL057992
|
00415
|
SBIN0003099
|
1428
|
02/09/2022
|
No Such Account
|
4311
|
MP1731006_300522APB_FTO_165187
|
1731006022NRG23300520220223956
|
143391844
|
30/05/2022
|
MR MOHAN LAVISKAR
|
MR MOHAN LAVISKAR
|
1731006022WL014382
|
00468
|
UBIN0547671
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
MP1731006_070323APB_FTO_691700
|
1731006023NRG23040320230941296
|
691904449
|
07/03/2023
|
SUGAVATI
|
SUGAVATI
|
1731006023WL128465
|
00354
|
PUNB0129600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MP1731006_070323APB_FTO_691700
|
1731006023NRG23040320230941309
|
691904449
|
07/03/2023
|
SMT RAMKOBAI WO DULICHAND
|
SMT RAMKOBAI WO DULICHAND
|
1731006023WL128465
|
00354
|
PUNB0129600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
MP1731006_160522APB_FTO_129158
|
1731006023NRG23160520220159126
|
879854236
|
16/05/2022
|
FULMA
|
FULMA
|
1731006023WL011224
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
MP1731006_160522APB_FTO_129158
|
1731006023NRG23160520220159148
|
879854236
|
16/05/2022
|
ANITA
|
ANITA
|
1731006023WL011224
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
MP1731006_160522APB_FTO_129158
|
1731006023NRG23160520220159170
|
879854236
|
16/05/2022
|
RAMSINGH
|
RAMSINGH
|
1731006023WL011224
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
MP1731006_160522APB_FTO_129158
|
1731006023NRG23160520220159200
|
879854236
|
16/05/2022
|
SANNO
|
SANNO
|
1731006023WL011224
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
MP1731006_230522APB_FTO_145925
|
1731006023NRG23230520220191329
|
002016281
|
23/05/2022
|
RAMESHWAR BHUTA
|
RAMESHWAR BHUTA
|
1731006023WL012757
|
00354
|
PUNB0129600
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
MP1731006_230522APB_FTO_145925
|
1731006023NRG23230520220192291
|
002016281
|
23/05/2022
|
FULMA
|
FULMA
|
1731006023WL012819
|
00354
|
PUNB0129600
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
MP1731006_230522APB_FTO_145925
|
1731006023NRG23230520220192312
|
002016281
|
23/05/2022
|
RAMSINGH
|
RAMSINGH
|
1731006023WL012819
|
00354
|
PUNB0129600
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
MP1731006_120622APB_FTO_197633
|
1731006024NRG23070620220268353
|
338773751
|
12/06/2022
|
SHAMLAL
|
SHAMLAL
|
1731006024WL017688
|
00354
|
PUNB0129600
|
1020
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
MP1731006_120622APB_FTO_197633
|
1731006024NRG23120620220296602
|
338773751
|
12/06/2022
|
NAVIYA
|
NAVIYA
|
1731006024WL019879
|
00354
|
PUNB0129600
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
MP1731006_210522APB_FTO_142861
|
1731006025NRG23210520220184956
|
002575768
|
21/05/2022
|
GODDU
|
GODDU
|
1731006025WL012420
|
00354
|
PUNB0129600
|
612
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
MP1731006_110522APB_FTO_117723
|
1731006026NRG23100520220128893
|
744485859
|
11/05/2022
|
NIRMALA
|
NIRMALA
|
1731006026WL009692
|
00468
|
UBIN0547671
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
MP1731006_110522APB_FTO_117723
|
1731006026NRG23100520220128999
|
744485859
|
11/05/2022
|
NILKAMAL MANDAL SO JAGDISH
|
NILKAMAL MANDAL SO JAGDISH
|
1731006026WL009696
|
00468
|
UBIN0547671
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
MP1731006_110522APB_FTO_117723
|
1731006026NRG23100520220129028
|
744485859
|
11/05/2022
|
SUBHRANJAN MANDAL
|
SUBHRANJAN MANDAL
|
1731006026WL009696
|
00468
|
UBIN0547671
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
MP1731006_110522APB_FTO_117723
|
1731006026NRG23100520220129140
|
744485859
|
11/05/2022
|
SHRIHARI BARAI SO JODULAL
|
SHRIHARI BARAI SO JODULAL
|
1731006026WL009702
|
00468
|
UBIN0547671
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
MP1731006_110522APB_FTO_117723
|
1731006026NRG23110520220132728
|
744485859
|
11/05/2022
|
JAGDISH MANDAL
|
JAGDISH MANDAL
|
1731006026WL009864
|
00468
|
UBIN0547671
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
MP1731006_210722APB_FTO_275076
|
1731006026NRG23210720220446054
|
487192606
|
21/07/2022
|
JAGDISH MANDAL
|
JAGDISH MANDAL
|
1731006026WL040242
|
00468
|
UBIN0547671
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
MP1731006_231222APB_FTO_598187
|
1731006028NRG23231220220713845
|
036144912
|
23/12/2022
|
SUNITA
|
SUNITA
|
1731006028WL110901
|
00415
|
SBIN0017112
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
MP1731006_230123APB_FTO_649607
|
1731006029NRG23230120230834108
|
887287132
|
23/01/2023
|
GULIYA
|
GULIYA
|
1731006029WL120720
|
00468
|
UBIN0547671
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
MP1731006_180422APB_FTO_56165
|
1731006006NRG23170420220021228
|
680442021
|
18/04/2022
|
MOTI
|
MOTI
|
1731006006WL002607
|
00051
|
MAHB0000614
|
408
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4333
|
MP1731006_220522FTO_144357
|
1731006032NRG23220520220187924
|
002145556
|
22/05/2022
|
MANOHARI SO SAMMU LAL AAHAKE
|
MANOHARI SO SAMMU LAL AAHAKE
|
1731006032WL012584
|
00051
|
MAHB0000528
|
1224
|
28/05/2022
|
Account closed
|
4334
|
MP1731006_300123FTO_660884
|
1731006033NRG23300120230867936
|
885873843
|
30/01/2023
|
SHIVKALEE
|
SHIVKALEE
|
1731006033WL122961
|
00051
|
MAHB0000528
|
1224
|
15/02/2023
|
No Such Account
|
4335
|
MP1731006_220622FTO_219103
|
1731006039NRG23220620220353523
|
553796328
|
22/06/2022
|
SHILA
|
SHILA
|
1731006039WL024919
|
00415
|
SBIN0008073
|
1428
|
29/06/2022
|
Account closed
|
4336
|
MP1731006_300522APB_FTO_165187
|
1731006041NRG23300520220226489
|
143391844
|
30/05/2022
|
SURESH
|
SURESH
|
1731006041WL014507
|
00051
|
MAHB0001471
|
816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
MP1731006_130522APB_FTO_122100
|
1731006045NRG23130520220142949
|
771829949
|
13/05/2022
|
MS KALPANA MAJUMDAR WO SHYAMAL MAJUMDAR
|
MS KALPANA MAJUMDAR WO SHYAMAL MAJUMDAR
|
1731006045WL010343
|
00468
|
UBIN0547671
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
MP1731006_130522APB_FTO_122100
|
1731006045NRG23130520220143019
|
771829949
|
13/05/2022
|
MR PRABHASH RoY
|
MR PRABHASH RoY
|
1731006045WL010343
|
00468
|
UBIN0547671
|
1224
|
19/05/2022
|
Account closed
|
4339
|
MP1731006_210622FTO_216545
|
1731006045NRG23210620220346248
|
555231913
|
21/06/2022
|
MS SEEMA MANDAL WO KHOKAN MANDAL
|
MS SEEMA MANDAL WO KHOKAN MANDAL
|
1731006045WL024223
|
00468
|
UBIN0547671
|
1224
|
29/06/2022
|
Account closed
|
4340
|
MP1731006_050822APB_FTO_311537
|
1731006046NRG23050820220482116
|
623203204
|
05/08/2022
|
MR MANOHAR
|
MR MANOHAR
|
1731006046WL051544
|
00468
|
UBIN0547671
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
MP1731006_060822APB_FTO_313412
|
1731006046NRG23060820220483713
|
624343136
|
06/08/2022
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
1731006046WL051983
|
00468
|
UBIN0547671
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
MP1731006_230622FTO_219838
|
1731006047NRG23230620220354813
|
553770071
|
23/06/2022
|
MS JYOTI
|
MS JYOTI
|
1731006047WL025043
|
00468
|
UBIN0547671
|
1224
|
29/06/2022
|
Account closed
|
4343
|
MP1731006_110223APB_FTO_672750
|
1731006048NRG23110220230894196
|
007700748
|
11/02/2023
|
KALAM
|
KALAM
|
1731006048WL125078
|
00468
|
UBIN0547671
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
MP1731006_270722APB_FTO_287262
|
1731006048NRG23260720220456983
|
484772447
|
27/07/2022
|
GULAB
|
GULAB
|
1731006048WL043887
|
00468
|
UBIN0547671
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
MP1731006_220622FTO_218868
|
1731006053NRG23220620220353262
|
553840560
|
22/06/2022
|
PARESH DHURVE
|
PARESH DHURVE
|
1731006WL0024875
|
00032
|
UTIB0002906
|
1224
|
29/06/2022
|
Account closed
|
4346
|
MP1731006_220622FTO_218868
|
1731006053NRG23220620220353263
|
553840560
|
22/06/2022
|
PARESH DHURVE
|
PARESH DHURVE
|
1731006WL0024875
|
00032
|
UTIB0002906
|
1224
|
29/06/2022
|
Account closed
|
4347
|
MP1731006_220622FTO_218868
|
1731006053NRG23220620220353264
|
553840560
|
22/06/2022
|
PARESH DHURVE
|
PARESH DHURVE
|
1731006WL0024875
|
00032
|
UTIB0002906
|
1224
|
29/06/2022
|
Account closed
|
4348
|
MP1731007_060422FTO_24856
|
1731007000NRG22060420221191312
|
564667848
|
06/04/2022
|
RAMKISHAN
|
RAMKISHAN
|
1731007WL151089
|
00354
|
PUNB0129600
|
1351
|
09/05/2022
|
No Such Account
|
4349
|
MP1731007_070422FTO_29558
|
1731007000NRG22070420221191545
|
544866033
|
07/04/2022
|
VIMLA
|
VIMLA
|
1731007WL0151139
|
00415
|
SBIN0009411
|
772
|
07/05/2022
|
Account closed
|
4350
|
MP1731007_070422FTO_29558
|
1731007000NRG22070420221191546
|
544866033
|
07/04/2022
|
VIMLA
|
VIMLA
|
1731007WL0151139
|
00415
|
SBIN0009411
|
1158
|
07/05/2022
|
Account closed
|
4351
|
MP1731007_030522APB_FTO_96706
|
1731007000NRG23030520220088843
|
678051852
|
03/05/2022
|
RAMKIRESH
|
RAMKIRESH
|
1731007WL007677
|
00354
|
PUNB0129600
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
MP1731007_040123APB_FTO_615834
|
1731007000NRG23040120230752850
|
013314034
|
04/01/2023
|
PHULVATI
|
PHULVATI
|
1731007WL114608
|
00354
|
PUNB0129600
|
1110
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
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
|
4354
|
MP1731007_070123APB_FTO_621260
|
1731007000NRG23070120230765834
|
008015268
|
07/01/2023
|
BHAGRATI
|
BHAGRATI
|
1731007WL115499
|
00048
|
BKID0009581
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
MP1731007_070123APB_FTO_621260
|
1731007000NRG23070120230765889
|
008015268
|
07/01/2023
|
HARISHANKAR
|
HARISHANKAR
|
1731007WL115499
|
00089
|
CBIN0282838
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
MP1731007_141122FTO_510790
|
1731007000NRG23141120220644699
|
276206993
|
14/11/2022
|
UDAYBHAN
|
UDAYBHAN
|
1731007WL098321
|
00354
|
PUNB0129600
|
1428
|
19/11/2022
|
No Such Account
|
4357
|
MP1731005_211122APB_FTO_524964
|
1731005022NRG23211120220653333
|
430891349
|
21/11/2022
|
SHILA
|
SHILA
|
1731005022WL100620
|
00051
|
MAHB0000582
|
612
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
MP1731004_080722FTO_248896
|
1731004008NRG23080720220412950
|
858075636
|
08/07/2022
|
gyaneswar
|
gyaneswar
|
1731004008WL032922
|
00415
|
SBIN0007724
|
1428
|
16/07/2022
|
No Such Account
|
4359
|
MP1731004_080722FTO_248896
|
1731004008NRG23080720220412951
|
858075636
|
08/07/2022
|
chotibai
|
chotibai
|
1731004008WL032922
|
00415
|
SBIN0007724
|
1428
|
16/07/2022
|
No Such Account
|
4360
|
MP1731004_130922FTO_392424
|
1731004000NRG23130920220555905
|
375021352
|
13/09/2022
|
shilu
|
shilu
|
1731004WL074359
|
00048
|
BKID0009581
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4361
|
MP1731004_141222APB_FTO_580955
|
1731004000NRG23131220220691856
|
834065874
|
14/12/2022
|
samiya
|
samiya
|
1731004WL108192
|
00089
|
CBIN0284182
|
1428
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
MP1731004_140722FTO_259329
|
1731004000NRG23140720220430894
|
024879478
|
14/07/2022
|
jhagarai
|
jhagarai
|
1731004WL036645
|
00666
|
IDFB0041203
|
1428
|
19/07/2022
|
No Such Account
|
4363
|
MP1731004_141222FTO_581401
|
1731004000NRG23141220220692587
|
833985731
|
14/12/2022
|
mamta
|
mamta
|
1731004WL108304
|
00415
|
SBIN0007724
|
450
|
21/12/2022
|
No Such Account
|
4364
|
MP1731004_221122FTO_526072
|
1731004000NRG23221120220654404
|
629296448
|
22/11/2022
|
golmn
|
golmn
|
1731004WL100856
|
00415
|
SBIN0007724
|
1268
|
09/12/2022
|
Account closed
|
4365
|
MP1731004_221122FTO_526072
|
1731004000NRG23221120220654405
|
629296448
|
22/11/2022
|
manota
|
manota
|
1731004WL100856
|
00415
|
SBIN0007724
|
1268
|
09/12/2022
|
Account closed
|
4366
|
MP1731004_231222FTO_597659
|
1731004000NRG23221220220711929
|
035554191
|
23/12/2022
|
PREMNARAYAN
|
PREMNARAYAN
|
1731004WL110766
|
00415
|
SBIN0005513
|
408
|
17/02/2023
|
No Such Account
|
4367
|
MP1731004_231222FTO_597659
|
1731004000NRG23221220220711930
|
035554191
|
23/12/2022
|
USHA
|
USHA
|
1731004WL110766
|
00415
|
SBIN0005513
|
408
|
17/02/2023
|
No Such Account
|
4368
|
MP1731004_231222FTO_597659
|
1731004000NRG23221220220711965
|
035554191
|
23/12/2022
|
SUMANTRA
|
SUMANTRA
|
1731004WL110766
|
00415
|
SBIN0005513
|
408
|
17/02/2023
|
No Such Account
|
4369
|
MP1731004_231222FTO_597659
|
1731004000NRG23221220220711974
|
035554191
|
23/12/2022
|
SANJU
|
SANJU
|
1731004WL110766
|
00697
|
BKID0MG8004
|
408
|
17/02/2023
|
No Such Account
|
4370
|
MP1731004_231222FTO_597659
|
1731004000NRG23221220220712039
|
035554191
|
23/12/2022
|
GALAT
|
GALAT
|
1731004WL110772
|
00415
|
SBIN0007724
|
190
|
17/02/2023
|
No Such Account
|
4371
|
MP1731004_241122FTO_531228
|
1731004000NRG23231120220656303
|
628273077
|
24/11/2022
|
golmn
|
golmn
|
1731004WL0101315
|
00415
|
SBIN0007724
|
1428
|
09/12/2022
|
Account closed
|
4372
|
MP1731004_241122FTO_531228
|
1731004000NRG23231120220656304
|
628273077
|
24/11/2022
|
manota
|
manota
|
1731004WL0101315
|
00415
|
SBIN0007724
|
1428
|
09/12/2022
|
Account closed
|
4373
|
MP1731004_241122FTO_531228
|
1731004000NRG23231120220656305
|
628273077
|
24/11/2022
|
golmn
|
golmn
|
1731004WL0101315
|
00415
|
SBIN0007724
|
1337
|
09/12/2022
|
Account closed
|
4374
|
MP1731004_241122FTO_531228
|
1731004000NRG23231120220656306
|
628273077
|
24/11/2022
|
manota
|
manota
|
1731004WL0101315
|
00415
|
SBIN0007724
|
1337
|
09/12/2022
|
Account closed
|
4375
|
MP1731004_241122FTO_531228
|
1731004000NRG23231120220656374
|
628273077
|
24/11/2022
|
premlal
|
premlal
|
1731004WL0101340
|
00415
|
SBIN0007724
|
1428
|
09/12/2022
|
Account closed
|
4376
|
MP1731005_151222APB_FTO_584065
|
1731005000NRG23151220220695493
|
833895780
|
15/12/2022
|
kesav
|
kesav
|
1731005WL108740
|
00045
|
BARB0BETULX
|
1224
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4377
|
MP1731006_190123APB_FTO_642209
|
1731006048NRG23190120230815469
|
888537609
|
19/01/2023
|
RAMBATI
|
RAMBATI
|
1731006048WL119418
|
00468
|
UBIN0547671
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
MP1731006_190123APB_FTO_642209
|
1731006048NRG23190120230815503
|
888537609
|
19/01/2023
|
GULAB
|
GULAB
|
1731006048WL119418
|
00468
|
UBIN0547671
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
MP1731006_190922APB_FTO_405260
|
1731006000NRG23190920220564841
|
374598231
|
19/09/2022
|
MRS ANJANA WO SUDEV BARAI
|
MRS ANJANA WO SUDEV BARAI
|
1731006WL077075
|
00468
|
UBIN0547671
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
MP1731007_110522APB_FTO_118178
|
1731007000NRG23100520220130230
|
744477822
|
11/05/2022
|
SHASHIKALA
|
SHASHIKALA
|
1731007WL009742
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
MP1731006_121022APB_FTO_456117
|
1731006001NRG23121020220605397
|
590056800
|
12/10/2022
|
CHAITRAM
|
CHAITRAM
|
1731006001WL087718
|
00051
|
MAHB0000614
|
816
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
MP1731006_090922APB_FTO_387206
|
1731006002NRG23090920220549431
|
375363123
|
09/09/2022
|
NITU
|
NITU
|
1731006002WL072206
|
00051
|
MAHB0000614
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
MP1731007_170223APB_FTO_677549
|
1731007005NRG23170220230911759
|
207365179
|
17/02/2023
|
PHULISHRAM
|
PHULISHRAM
|
1731007005WL126334
|
00354
|
PUNB0129600
|
170
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
MP1731009_020323APB_FTO_687074
|
1731009000NRG23020320230938933
|
692950419
|
02/03/2023
|
madhu
|
madhu
|
1731009WL128309
|
00051
|
MAHB0000779
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
MP1731009_020323APB_FTO_687074
|
1731009000NRG23020320230938939
|
692950419
|
02/03/2023
|
kamalti
|
kamalti
|
1731009WL128309
|
00051
|
MAHB0000779
|
1000
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4386
|
MP1731009_020323APB_FTO_687074
|
1731009000NRG23020320230938941
|
692950419
|
02/03/2023
|
ajay amrat
|
ajay amrat
|
1731009WL128309
|
00051
|
MAHB0000779
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
MP1731009_020323APB_FTO_687074
|
1731009000NRG23020320230938943
|
692950419
|
02/03/2023
|
TILKHA
|
TILKHA
|
1731009WL128309
|
00051
|
MAHB0000779
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
MP1731007_110522APB_FTO_118178
|
1731007000NRG23100520220130239
|
744477822
|
11/05/2022
|
SAMMO
|
SAMMO
|
1731007WL009742
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
MP1731007_110522APB_FTO_118178
|
1731007000NRG23100520220130266
|
744477822
|
11/05/2022
|
SHANTI
|
SHANTI
|
1731007WL009742
|
00354
|
PUNB0129600
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
MP1731007_110722APB_FTO_254623
|
1731007000NRG23110720220422007
|
857997488
|
11/07/2022
|
shuresh
|
shuresh
|
1731007WL034778
|
00089
|
CBIN0282838
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
MP1731007_210223APB_FTO_680067
|
1731007006NRG23210220230919415
|
218252064
|
21/02/2023
|
JAGANTI
|
JAGANTI
|
1731007006WL126832
|
00354
|
PUNB0129600
|
408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
MP1731009_050922FTO_378685
|
1731009000NRG23050920220540543
|
379751060
|
05/09/2022
|
SAVNIYA
|
SAVNIYA
|
1731009WL069628
|
00089
|
CBIN0281357
|
1224
|
04/10/2022
|
Account closed
|
4393
|
MP1731007_210223APB_FTO_680067
|
1731007006NRG23210220230919439
|
218252064
|
21/02/2023
|
Sokol uikey
|
Sokol uikey
|
1731007006WL126832
|
00354
|
PUNB0129600
|
204
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
MP1731007_210223APB_FTO_680067
|
1731007006NRG23210220230919445
|
218252064
|
21/02/2023
|
SUNITA
|
SUNITA
|
1731007006WL126832
|
00354
|
PUNB0129600
|
408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
MP1731007_220422APB_FTO_70484
|
1731007006NRG23220420220041023
|
559791791
|
22/04/2022
|
SANTOSH
|
SANTOSH
|
1731007006WL004539
|
00354
|
PUNB0129600
|
725
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
MP1731006_121022APB_FTO_456117
|
1731006002NRG23121020220605917
|
590056800
|
12/10/2022
|
DINISH
|
DINISH
|
1731006002WL087785
|
00051
|
MAHB0000614
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
MP1731007_130522APB_FTO_120186
|
1731007000NRG23130520220141357
|
771876453
|
13/05/2022
|
VIMLA
|
VIMLA
|
1731007WL010254
|
00415
|
SBIN0009411
|
612
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
MP1731006_091222APB_FTO_571959
|
1731006004NRG23051220220674675
|
764641479
|
09/12/2022
|
MAMTA
|
MAMTA
|
1731006004WL105465
|
00051
|
MAHB0000614
|
400
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MP1731007_220422APB_FTO_70484
|
1731007006NRG23220420220041044
|
559791791
|
22/04/2022
|
KUNDAN
|
KUNDAN
|
1731007006WL004539
|
00354
|
PUNB0129600
|
870
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
MP1731007_300522APB_FTO_164944
|
1731007006NRG23290520220220374
|
143824774
|
30/05/2022
|
ramadhar
|
ramadhar
|
1731007006WL014205
|
00415
|
SBIN0002892
|
370
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
MP1731006_091222APB_FTO_571959
|
1731006004NRG23051220220674710
|
764641479
|
09/12/2022
|
KAMLA
|
KAMLA
|
1731006004WL105465
|
00051
|
MAHB0000614
|
400
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
MP1731006_160722APB_FTO_263434
|
1731006004NRG23160720220434920
|
104988165
|
16/07/2022
|
NIRBHAYA SINGH
|
NIRBHAYA SINGH
|
1731006004WL037346
|
00051
|
MAHB0000614
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4403
|
MP1731006_160722APB_FTO_263434
|
1731006004NRG23160720220434921
|
104988165
|
16/07/2022
|
KUNTEE
|
KUNTEE
|
1731006004WL037346
|
00051
|
MAHB0000614
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4404
|
MP1731006_160722APB_FTO_263434
|
1731006004NRG23160720220434922
|
104988165
|
16/07/2022
|
PAPU
|
PAPU
|
1731006004WL037346
|
00051
|
MAHB0000614
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4405
|
MP1731006_160722APB_FTO_263434
|
1731006004NRG23160720220434923
|
104988165
|
16/07/2022
|
MAMTA PAPPU DHURVE
|
MAMTA PAPPU DHURVE
|
1731006004WL037346
|
00051
|
MAHB0000614
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4406
|
MP1731006_230323APB_FTO_724143
|
1731006004NRG23230320230967650
|
730577148
|
23/03/2023
|
MANNU
|
MANNU
|
1731006004WL130517
|
00051
|
MAHB0000614
|
400
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
MP1731006_230323APB_FTO_724143
|
1731006004NRG23230320230967659
|
730577148
|
23/03/2023
|
KAMLA
|
KAMLA
|
1731006004WL130517
|
00051
|
MAHB0000614
|
400
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
MP1731007_300522APB_FTO_164944
|
1731007006NRG23290520220220380
|
143824774
|
30/05/2022
|
SHUKHARAM
|
SHUKHARAM
|
1731007006WL014207
|
00354
|
PUNB0129600
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
MP1731009_100323APB_FTO_695180
|
1731009000NRG23100320230950594
|
691451253
|
10/03/2023
|
fulvanti
|
fulvanti
|
1731009WL129229
|
00051
|
MAHB0000839
|
200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
MP1731009_100323APB_FTO_695180
|
1731009000NRG23100320230950597
|
691451253
|
10/03/2023
|
madhu
|
madhu
|
1731009WL129229
|
00051
|
MAHB0000779
|
200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
MP1731009_100323APB_FTO_695180
|
1731009000NRG23100320230950603
|
691451253
|
10/03/2023
|
kamalti
|
kamalti
|
1731009WL129229
|
00051
|
MAHB0000779
|
1000
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4412
|
MP1731007_300522APB_FTO_164944
|
1731007006NRG23290520220220397
|
143824774
|
30/05/2022
|
NARESH
|
NARESH
|
1731007006WL014208
|
00354
|
PUNB0129600
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
MP1731007_150622APB_FTO_204454
|
1731007025NRG23150620220312261
|
473298616
|
15/06/2022
|
JYOTI MALVIYA
|
JYOTI MALVIYA
|
1731007025WL020882
|
00415
|
SBIN0002892
|
1110
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
MP1731006_050722APB_FTO_241332
|
1731006005NRG23040720220397460
|
724363513
|
05/07/2022
|
MANGLESH
|
MANGLESH
|
1731006005WL030739
|
00051
|
MAHB0000614
|
600
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
MP1731006_130622APB_FTO_199170
|
1731006005NRG23130620220301216
|
366334592
|
13/06/2022
|
KALIRAM
|
KALIRAM
|
1731006005WL020217
|
00051
|
MAHB0000614
|
1190
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
MP1731006_271022APB_FTO_482005
|
1731006005NRG23271020220626420
|
896807554
|
27/10/2022
|
KALIRAM
|
KALIRAM
|
1731006005WL093187
|
00051
|
MAHB0000614
|
1206
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
MP1731006_250522APB_FTO_151402
|
1731006006NRG23230520220193488
|
116761965
|
25/05/2022
|
SHIVPAL
|
SHIVPAL
|
1731006006WL012912
|
00051
|
MAHB0000614
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
MP1731006_090123APB_FTO_623659
|
1731006007NRG23090120230772598
|
007834518
|
09/01/2023
|
JAGANTI
|
JAGANTI
|
1731006007WL116017
|
00051
|
MAHB0000614
|
603
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
MP1731006_050522APB_FTO_102831
|
1731006008NRG23040520220095769
|
747680817
|
05/05/2022
|
PAVAN
|
PAVAN
|
1731006008WL008073
|
00051
|
MAHB0000614
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
MP1731006_060922FTO_379136
|
1731006008NRG23050920220542260
|
378667171
|
06/09/2022
|
DIPAK RAMJI YADAV
|
DIPAK RAMJI YADAV
|
1731006008WL070079
|
00051
|
MAHB0000614
|
1224
|
06/10/2022
|
No Such Account
|
4421
|
MP1731007_140422APB_FTO_48928
|
1731007030NRG23140420220014320
|
563238914
|
14/04/2022
|
MANJU
|
MANJU
|
1731007030WL001906
|
00354
|
PUNB0129600
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
MP1731007_270422APB_FTO_81820
|
1731007030NRG23270420220060996
|
553749312
|
27/04/2022
|
MANJU
|
MANJU
|
1731007030WL005959
|
00354
|
PUNB0129600
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
MP1731007_210223APB_FTO_680065
|
1731007031NRG23200220230917301
|
218250844
|
21/02/2023
|
AASHISH
|
AASHISH
|
1731007031WL126682
|
00354
|
PUNB0129600
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
MP1731007_210223APB_FTO_680065
|
1731007031NRG23210220230919253
|
218250844
|
21/02/2023
|
KALAVATI
|
KALAVATI
|
1731007031WL126819
|
00354
|
PUNB0129600
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
MP1731007_210223APB_FTO_680065
|
1731007031NRG23210220230919279
|
218250844
|
21/02/2023
|
ASHOK
|
ASHOK
|
1731007031WL126819
|
00354
|
PUNB0129600
|
408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
MP1731006_240522APB_FTO_148616
|
1731006008NRG23230520220193903
|
022505217
|
24/05/2022
|
KALIRAM
|
KALIRAM
|
1731006008WL012949
|
00051
|
MAHB0000614
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
MP1731006_240123APB_FTO_650994
|
1731006008NRG23240120230840471
|
887267688
|
24/01/2023
|
BHAGRATI
|
BHAGRATI
|
1731006008WL121115
|
00051
|
MAHB0000614
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
MP1731006_240123APB_FTO_650994
|
1731006008NRG23240120230840501
|
887267688
|
24/01/2023
|
SEVANTI
|
SEVANTI
|
1731006008WL121115
|
00051
|
MAHB0000614
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
MP1731006_240123APB_FTO_650994
|
1731006008NRG23240120230840517
|
887267688
|
24/01/2023
|
URMILA
|
URMILA
|
1731006008WL121115
|
00051
|
MAHB0000614
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
MP1731006_240123APB_FTO_650994
|
1731006008NRG23240120230840524
|
887267688
|
24/01/2023
|
PARMILA
|
PARMILA
|
1731006008WL121115
|
00051
|
MAHB0000614
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
MP1731006_240422APB_FTO_73425
|
1731006008NRG23240420220046613
|
540042861
|
24/04/2022
|
PAVAN
|
PAVAN
|
1731006008WL004961
|
00051
|
MAHB0000614
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
MP1731006_241222APB_FTO_599828
|
1731006008NRG23241220220717763
|
034626692
|
24/12/2022
|
URMILA
|
URMILA
|
1731006008WL111267
|
00051
|
MAHB0000614
|
1212
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
MP1731006_080922APB_FTO_383887
|
1731006009NRG23070920220546474
|
375537520
|
08/09/2022
|
KAMLA
|
KAMLA
|
1731006009WL071333
|
00051
|
MAHB0000614
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
MP1731006_041222APB_FTO_561544
|
1731006011NRG23041220220673198
|
673954051
|
04/12/2022
|
MUNNI
|
MUNNI
|
1731006011WL105135
|
00051
|
MAHB0000614
|
1200
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
MP1731006_041222APB_FTO_561544
|
1731006011NRG23041220220673207
|
673954051
|
04/12/2022
|
RAMJI
|
RAMJI
|
1731006011WL105135
|
00051
|
MAHB0000614
|
376
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
MP1731006_140522APB_FTO_124154
|
1731006011NRG23140520220149075
|
879848923
|
14/05/2022
|
MR MILAP KUMRE SO CHATTAN KUMARE
|
MR MILAP KUMRE SO CHATTAN KUMARE
|
1731006011WL010625
|
00089
|
CBIN0285010
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
MP1731006_080223APB_FTO_670825
|
1731006012NRG23080220230886401
|
007709062
|
08/02/2023
|
VEDA
|
VEDA
|
1731006012WL124533
|
00089
|
CBIN0282533
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
MP1731006_180622FTO_210307
|
1731006012NRG23180620220330679
|
473404686
|
18/06/2022
|
KAMLAVATI WO ASHOK YADAV
|
KAMLAVATI WO ASHOK YADAV
|
1731006012WL022607
|
00697
|
BKID0MG8005
|
1428
|
23/06/2022
|
A/c Blocked or Frozen
|
4439
|
MP1731006_180722FTO_266461
|
1731006012NRG23180720220438838
|
105424049
|
18/07/2022
|
KAMLAVATI WO ASHOK YADAV
|
KAMLAVATI WO ASHOK YADAV
|
1731006012WL038299
|
00697
|
BKID0MG8005
|
1428
|
25/07/2022
|
A/c Blocked or Frozen
|
4440
|
MP1731006_180722FTO_266461
|
1731006012NRG23180720220438843
|
105424049
|
18/07/2022
|
BHURELAL
|
BHURELAL
|
1731006012WL038299
|
00089
|
CBIN0282533
|
1428
|
25/07/2022
|
Unclaimed/DEAF accounts
|
4441
|
MP1731007_131022FTO_458855
|
1731007000NRG23131020220607155
|
672039449
|
13/10/2022
|
ARJUN
|
ARJUN
|
1731007WL088120
|
00415
|
SBIN0009411
|
1224
|
20/10/2022
|
Account closed
|
4442
|
MP1731006_230422FTO_72538
|
1731006014NRG23230420220045245
|
540095776
|
23/04/2022
|
KISHORI
|
KISHORI
|
1731006014WL004837
|
00089
|
CBIN0282533
|
1224
|
06/05/2022
|
Account closed
|
4443
|
MP1731006_151122APB_FTO_511636
|
1731006016NRG23141120220645286
|
313826223
|
15/11/2022
|
ASHOK PARTE
|
ASHOK PARTE
|
1731006016WL098486
|
00662
|
BDBL0001361
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
MP1731006_151122APB_FTO_511636
|
1731006016NRG23141120220645288
|
313826223
|
15/11/2022
|
ASHOK PARTE
|
ASHOK PARTE
|
1731006016WL098486
|
00662
|
BDBL0001361
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
MP1731006_171022FTO_465447
|
1731006016NRG23171020220613003
|
700417105
|
17/10/2022
|
TIKARAM
|
TIKARAM
|
1731006016WL089690
|
00089
|
CBIN0282434
|
1224
|
21/10/2022
|
Unclaimed/DEAF accounts
|
4446
|
MP1731006_080922FTO_384157
|
1731006017NRG23080920220547596
|
375530664
|
08/09/2022
|
NABBO
|
NABBO
|
1731006017WL071732
|
00089
|
CBIN0282434
|
1224
|
04/10/2022
|
Unclaimed/DEAF accounts
|
4447
|
MP1731006_080922FTO_384157
|
1731006017NRG23080920220547597
|
375530664
|
08/09/2022
|
NABBO
|
NABBO
|
1731006017WL071732
|
00089
|
CBIN0282434
|
1224
|
04/10/2022
|
Unclaimed/DEAF accounts
|
4448
|
MP1731008_020123FTO_612403
|
1731008000NRG23020120230745699
|
022208005
|
02/01/2023
|
Nirmala
|
Nirmala
|
1731008WL113964
|
00089
|
CBIN0282182
|
204
|
16/02/2023
|
No Such Account
|
4449
|
MP1731008_020822FTO_300539
|
1731008000NRG23020820220473028
|
481637495
|
02/08/2022
|
chetna
|
chetna
|
1731008WL048753
|
00051
|
MAHB0001064
|
1428
|
19/08/2022
|
No Such Account
|
4450
|
MP1731008_020822FTO_300539
|
1731008000NRG23020820220473029
|
481637495
|
02/08/2022
|
chetna
|
chetna
|
1731008WL048753
|
00051
|
MAHB0001064
|
1428
|
19/08/2022
|
No Such Account
|
4451
|
MP1731006_240422APB_FTO_73425
|
1731006022NRG23240420220046913
|
540042861
|
24/04/2022
|
MR RAMSA AHKE
|
MR RAMSA AHKE
|
1731006022WL004984
|
00468
|
UBIN0547671
|
612
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
MP1731006_280422APB_FTO_83260
|
1731006022NRG23280420220065782
|
562953761
|
28/04/2022
|
MR MOHAN LAVISKAR
|
MR MOHAN LAVISKAR
|
1731006022WL006261
|
00415
|
SBIN0002892
|
816
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
MP1731005_030922FTO_375130
|
1731005024NRG23030920220538014
|
387627722
|
03/09/2022
|
Shivkali
|
Shivkali
|
1731005024WL068718
|
00415
|
SBIN0004219
|
1224
|
06/10/2022
|
No Such Account
|
4454
|
MP1731006_010522APB_FTO_91142
|
1731006023NRG23010520220078495
|
680221947
|
01/05/2022
|
RAMESHWAR BHUTA
|
RAMESHWAR BHUTA
|
1731006023WL007038
|
00354
|
PUNB0129600
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
MP1731006_010522APB_FTO_91142
|
1731006023NRG23010520220078669
|
680221947
|
01/05/2022
|
ANITA
|
ANITA
|
1731006023WL007045
|
00354
|
PUNB0129600
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
MP1731006_010522APB_FTO_91142
|
1731006023NRG23010520220078702
|
680221947
|
01/05/2022
|
SANNO
|
SANNO
|
1731006023WL007045
|
00354
|
PUNB0129600
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
MP1731006_060223APB_FTO_669154
|
1731006023NRG23060220230881914
|
007711169
|
06/02/2023
|
SUGAVATI
|
SUGAVATI
|
1731006023WL124150
|
00354
|
PUNB0129600
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
MP1731006_240422APB_FTO_73425
|
1731006023NRG23230420220045435
|
540042861
|
24/04/2022
|
ANITA
|
ANITA
|
1731006023WL004857
|
00354
|
PUNB0129600
|
612
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
MP1731006_240422APB_FTO_73425
|
1731006023NRG23240420220046923
|
540042861
|
24/04/2022
|
FULMA
|
FULMA
|
1731006023WL004985
|
00354
|
PUNB0129600
|
612
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
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
|
4461
|
MP1731007_231222APB_FTO_598417
|
1731007000NRG23231220220713787
|
035627767
|
23/12/2022
|
LAKHANLAL
|
LAKHANLAL
|
1731007WL110894
|
00354
|
PUNB0129600
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
MP1731007_270422APB_FTO_81827
|
1731007000NRG23260420220056644
|
553696825
|
27/04/2022
|
PREMLAL
|
PREMLAL
|
1731007WL005664
|
00354
|
PUNB0129600
|
204
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
MP1731007_250123APB_FTO_653194
|
1731007019NRG23250120230844626
|
887259090
|
25/01/2023
|
PHULVATI
|
PHULVATI
|
1731007019WL121453
|
00354
|
PUNB0129600
|
875
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
MP1731007_050822APB_FTO_311808
|
1731007020NRG23050820220481467
|
623199539
|
05/08/2022
|
RAMPAL
|
RAMPAL
|
1731007020WL051357
|
00354
|
PUNB0129600
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
MP1731007_050822APB_FTO_311808
|
1731007020NRG23050820220481708
|
623199539
|
05/08/2022
|
SALAKRAM
|
SALAKRAM
|
1731007020WL051430
|
00354
|
PUNB0129600
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
MP1731007_050822APB_FTO_311808
|
1731007020NRG23050820220481732
|
623199539
|
05/08/2022
|
GULBI
|
GULBI
|
1731007020WL051438
|
00354
|
PUNB0129600
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
MP1731008_151122FTO_512024
|
1731008000NRG23151120220646079
|
313861334
|
15/11/2022
|
Omprakash
|
Omprakash
|
1731008WL098699
|
00051
|
MAHB0001055
|
1428
|
23/11/2022
|
No Such Account
|
4468
|
MP1731008_240123FTO_650676
|
1731008000NRG23230120230837268
|
887271968
|
24/01/2023
|
RAMDAS BHAGULAL
|
RAMDAS BHAGULAL
|
1731008WL120878
|
00415
|
SBIN0003099
|
1200
|
15/02/2023
|
Account closed
|
4469
|
MP1731008_140223FTO_674769
|
1731008000NRG23041120220633853
|
046903125
|
14/02/2023
|
Ramdulari
|
Ramdulari
|
1731008WL0095227
|
00051
|
MAHB0000658
|
1020
|
18/02/2023
|
No Such Account
|
4470
|
MP1731008_060622FTO_184204
|
1731008000NRG23060620220263299
|
237250313
|
06/06/2022
|
SHARMILA BHIKKU
|
SHARMILA BHIKKU
|
1731008WL017264
|
00354
|
PUNB0050600
|
800
|
10/06/2022
|
No Such Account
|
4471
|
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
|
4472
|
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
|
4473
|
MP1731006_141122FTO_510145
|
1731006017NRG22141120221198590
|
276208140
|
14/11/2022
|
KAMALSHING
|
KAMALSHING
|
1731006WL0152509
|
00089
|
CBIN0282434
|
1158
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4474
|
MP1731006_220422FTO_68834
|
1731006030NRG23220420220040213
|
560338885
|
22/04/2022
|
KAMLA WO NANKA
|
KAMLA WO NANKA
|
1731006030WL004476
|
00089
|
CBIN0282533
|
1020
|
09/05/2022
|
No Such Account
|
4475
|
MP1731006_110722FTO_254236
|
1731006036NRG23110720220421618
|
858055358
|
11/07/2022
|
SHIVRAJ
|
SHIVRAJ
|
1731006036WL034693
|
00089
|
CBIN0282434
|
1224
|
16/07/2022
|
Unclaimed/DEAF accounts
|
4476
|
MP1731006_210622APB_FTO_215374
|
1731006038NRG23210620220343026
|
528538271
|
21/06/2022
|
PACHLI
|
PACHLI
|
1731006038WL024004
|
00415
|
SBIN0008073
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
MP1731006_050123FTO_617879
|
1731006045NRG23050120230757898
|
010486188
|
05/01/2023
|
MR RAJESH BAIRAGI
|
MR RAJESH BAIRAGI
|
1731006045WL114933
|
00354
|
PUNB0129600
|
1224
|
16/02/2023
|
Account closed
|
4478
|
MP1731006_110522APB_FTO_117723
|
1731006051NRG23100520220130629
|
744485859
|
11/05/2022
|
RAMJILAL LAVISHKAR SO RAMSINGH
|
RAMJILAL LAVISHKAR SO RAMSINGH
|
1731006051WL009766
|
00468
|
UBIN0563331
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
MP1731007_100123APB_FTO_625748
|
1731007000NRG23100120230776843
|
007750202
|
10/01/2023
|
SUKHBATI
|
SUKHBATI
|
1731007WL116415
|
00354
|
PUNB0129600
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
MP1731007_100123APB_FTO_625748
|
1731007000NRG23100120230776853
|
007750202
|
10/01/2023
|
DIVANSINGH
|
DIVANSINGH
|
1731007WL116415
|
00354
|
PUNB0129600
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4481
|
MP1731006_240422APB_FTO_73425
|
1731006023NRG23240420220046932
|
540042861
|
24/04/2022
|
RAMSINGH
|
RAMSINGH
|
1731006023WL004985
|
00354
|
PUNB0129600
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
MP1731008_040123FTO_616047
|
1731008000NRG23040120230753357
|
012637391
|
04/01/2023
|
DEVIDAS MAHADEVJI
|
DEVIDAS MAHADEVJI
|
1731008WL114630
|
00051
|
MAHB0000889
|
1428
|
16/02/2023
|
Account closed
|
4483
|
MP1731006_030522APB_FTO_96061
|
1731006024NRG23030520220086806
|
678105054
|
03/05/2022
|
SHAMLAL
|
SHAMLAL
|
1731006024WL007596
|
00354
|
PUNB0129600
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
MP1731006_090522APB_FTO_111681
|
1731006024NRG23060520220106981
|
747599361
|
09/05/2022
|
GUDDI
|
GUDDI
|
1731006024WL008558
|
00354
|
PUNB0129600
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
MP1731006_120922APB_FTO_391088
|
1731006024NRG23120920220553341
|
375090435
|
12/09/2022
|
NAVIYA
|
NAVIYA
|
1731006024WL073576
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
MP1731006_120922APB_FTO_391088
|
1731006024NRG23120920220553342
|
375090435
|
12/09/2022
|
NAVIYA
|
NAVIYA
|
1731006024WL073576
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
MP1731006_120922APB_FTO_391088
|
1731006024NRG23120920220553344
|
375090435
|
12/09/2022
|
GUDDI
|
GUDDI
|
1731006024WL073576
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
MP1731006_120922APB_FTO_391088
|
1731006024NRG23120920220553346
|
375090435
|
12/09/2022
|
GUDDI
|
GUDDI
|
1731006024WL073576
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
MP1731006_290422APB_FTO_87213
|
1731006025NRG23290420220072537
|
680289701
|
29/04/2022
|
GODDU
|
GODDU
|
1731006025WL006677
|
00354
|
PUNB0129600
|
408
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
MP1731006_050522APB_FTO_102831
|
1731006026NRG23040520220093485
|
747680817
|
05/05/2022
|
NILKAMAL MANDAL SO JAGDISH
|
NILKAMAL MANDAL SO JAGDISH
|
1731006026WL007940
|
00468
|
UBIN0547671
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
MP1731006_050522APB_FTO_102831
|
1731006026NRG23040520220093501
|
747680817
|
05/05/2022
|
SUBHRANJAN MANDAL
|
SUBHRANJAN MANDAL
|
1731006026WL007940
|
00468
|
UBIN0547671
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
MP1731006_130123APB_FTO_631955
|
1731006026NRG23130120230791125
|
885169768
|
13/01/2023
|
SUJATA MANDAL WO AJAY
|
SUJATA MANDAL WO AJAY
|
1731006026WL117456
|
00468
|
UBIN0547671
|
816
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
MP1731006_190522APB_FTO_137859
|
1731006026NRG23190520220172578
|
879854693
|
19/05/2022
|
SHRIHARI BARAI SO JODULAL
|
SHRIHARI BARAI SO JODULAL
|
1731006026WL011948
|
00468
|
UBIN0547671
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
MP1731006_190522APB_FTO_137859
|
1731006026NRG23190520220172579
|
879854693
|
19/05/2022
|
RAMPRADAD MANDAL SO HARIPAD
|
RAMPRADAD MANDAL SO HARIPAD
|
1731006026WL011948
|
00468
|
UBIN0547671
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
MP1731006_190522APB_FTO_137859
|
1731006026NRG23190520220172642
|
879854693
|
19/05/2022
|
JAGDISH MANDAL
|
JAGDISH MANDAL
|
1731006026WL011950
|
00468
|
UBIN0547671
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
MP1731006_260422APB_FTO_77770
|
1731006026NRG23260420220054949
|
556278466
|
26/04/2022
|
JAGDISH MANDAL
|
JAGDISH MANDAL
|
1731006026WL005550
|
00468
|
UBIN0547671
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
MP1731006_260422APB_FTO_77770
|
1731006026NRG23260420220055059
|
556278466
|
26/04/2022
|
MR NITAI SO HARIDAS
|
MR NITAI SO HARIDAS
|
1731006026WL005558
|
00468
|
UBIN0547671
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
MP1731006_260422APB_FTO_77770
|
1731006026NRG23260420220055156
|
556278466
|
26/04/2022
|
NIRMALA
|
NIRMALA
|
1731006026WL005567
|
00468
|
UBIN0547671
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
MP1731006_130822FTO_331035
|
1731006027NRG22130820221192936
|
697736956
|
13/08/2022
|
MR SAMSING SO BATTULAL
|
MR SAMSING SO BATTULAL
|
1731006WL0151746
|
00468
|
UBIN0547671
|
1158
|
02/09/2022
|
Account closed
|
4500
|
MP1731006_010522APB_FTO_91144
|
1731006027NRG23010520220077251
|
680221946
|
01/05/2022
|
MR ANIL DEY SO SURESH DEY
|
MR ANIL DEY SO SURESH DEY
|
1731006027WL006962
|
00468
|
UBIN0547671
|
612
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
MP1731006_090522APB_FTO_111681
|
1731006027NRG23080520220111478
|
747599361
|
09/05/2022
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
1731006027WL008811
|
00468
|
UBIN0547671
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
MP1731006_101222APB_FTO_572852
|
1731006027NRG23101220220683632
|
764629209
|
10/12/2022
|
MR SANTOSH HALDAR
|
MR SANTOSH HALDAR
|
1731006027WL106968
|
00468
|
UBIN0547671
|
1428
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
MP1731006_241122APB_FTO_530981
|
1731006027NRG23241120220658483
|
628408703
|
24/11/2022
|
MR SANTOSH HALDAR
|
MR SANTOSH HALDAR
|
1731006027WL101807
|
00468
|
UBIN0547671
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
MP1731006_290422APB_FTO_87213
|
1731006027NRG23290420220072486
|
680289701
|
29/04/2022
|
MS SHYAMLI SEN WO KHOKAN SEN
|
MS SHYAMLI SEN WO KHOKAN SEN
|
1731006027WL006673
|
00468
|
UBIN0547671
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
MP1731006_211222APB_FTO_594780
|
1731006028NRG23211220220708521
|
034804591
|
21/12/2022
|
SUNITA
|
SUNITA
|
1731006028WL110416
|
00415
|
SBIN0017112
|
1020
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
MP1731006_290323APB_FTO_732643
|
1731006028NRG23280320230972412
|
873167679
|
29/03/2023
|
PRITI GOLDAR
|
PRITI GOLDAR
|
1731006028WL130884
|
00032
|
UTIB0002906
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
MP1731006_110622APB_FTO_195926
|
1731006030NRG23110620220291076
|
338782800
|
11/06/2022
|
JAMNA NAGWANSHI
|
JAMNA NAGWANSHI
|
1731006030WL019442
|
00089
|
CBIN0282533
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
MP1731005_291122APB_FTO_548859
|
1731005024NRG23291120220665061
|
628066976
|
29/11/2022
|
RAJU
|
RAJU
|
1731005024WL103403
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
MP1731006_051122FTO_496448
|
1731006031NRG23051120220634836
|
186639582
|
05/11/2022
|
SANTOSH
|
SANTOSH
|
1731006031WL095478
|
00415
|
SBIN0008073
|
1224
|
16/11/2022
|
Account closed
|
4510
|
MP1731005_170722APB_FTO_265569
|
1731005026NRG23170720220437455
|
105796262
|
17/07/2022
|
SARLA PAL
|
SARLA PAL
|
1731005026WL037976
|
00415
|
SBIN0012152
|
408
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4511
|
MP1731005_060223APB_FTO_668931
|
1731005028NRG23060220230881555
|
007712654
|
06/02/2023
|
SUMAN
|
SUMAN
|
1731005028WL124118
|
00415
|
SBIN0030236
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
MP1731005_151222APB_FTO_584065
|
1731005038NRG23151220220695203
|
833895780
|
15/12/2022
|
LATA
|
LATA
|
1731005038WL108715
|
00045
|
BARB0BETULX
|
1224
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4513
|
MP1731005_260123APB_FTO_654920
|
1731005038NRG23260120230850736
|
887179283
|
26/01/2023
|
DILEEP
|
DILEEP
|
1731005038WL121824
|
00045
|
BARB0BETULX
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
MP1731005_011122APB_FTO_489772
|
1731005044NRG23311020220630448
|
038365181
|
01/11/2022
|
SAMOTI
|
SAMOTI
|
1731005044WL094240
|
00051
|
MAHB0001666
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
MP1731006_011222FTO_555852
|
1731006031NRG23231120220657224
|
627032812
|
01/12/2022
|
SANTOSH
|
SANTOSH
|
1731006WL0101521
|
00415
|
SBIN0008073
|
1224
|
09/12/2022
|
Account closed
|
4516
|
MP1731006_280522FTO_159485
|
1731006032NRG23280520220215588
|
115830499
|
28/05/2022
|
MANOHARI SO SAMMU LAL AAHAKE
|
MANOHARI SO SAMMU LAL AAHAKE
|
1731006032WL013971
|
00051
|
MAHB0000528
|
1020
|
04/06/2022
|
Account closed
|
4517
|
MP1731005_040622FTO_180092
|
1731005047NRG23040620220255700
|
260116966
|
04/06/2022
|
JIVATU UIKEY
|
JIVATU UIKEY
|
1731005047WL016519
|
00415
|
SBIN0007723
|
1224
|
11/06/2022
|
Account closed
|
4518
|
MP1731005_300522FTO_164717
|
1731005047NRG23300520220224426
|
143639728
|
30/05/2022
|
JIVATU UIKEY
|
JIVATU UIKEY
|
1731005047WL014414
|
00415
|
SBIN0007723
|
1020
|
04/06/2022
|
Account closed
|
4519
|
MP1731007_100223APB_FTO_672346
|
1731007000NRG23100220230892241
|
007700076
|
10/02/2023
|
RAMESHWAR
|
RAMESHWAR
|
1731007WL124973
|
00354
|
PUNB0129600
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
MP1731007_130422APB_FTO_46124
|
1731007000NRG23130420220012189
|
542767286
|
13/04/2022
|
AJINDAR YADAV
|
AJINDAR YADAV
|
1731007WL001650
|
00354
|
PUNB0129600
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
MP1731007_130422APB_FTO_46124
|
1731007000NRG23130420220012732
|
542767286
|
13/04/2022
|
RAJENDRA
|
RAJENDRA
|
1731007WL001731
|
00354
|
PUNB0129600
|
1074
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
MP1731007_131022APB_FTO_458859
|
1731007000NRG23131020220607172
|
672086473
|
13/10/2022
|
SHIVKALI
|
SHIVKALI
|
1731007WL088125
|
00354
|
PUNB0129600
|
1428
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
MP1731007_131022APB_FTO_458859
|
1731007000NRG23131020220607864
|
672086473
|
13/10/2022
|
RAMPYARI
|
RAMPYARI
|
1731007WL088281
|
00354
|
PUNB0129600
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
MP1731007_131222APB_FTO_579492
|
1731007000NRG23131220220691087
|
814056592
|
13/12/2022
|
SUSHILA
|
SUSHILA
|
1731007WL108078
|
00051
|
MAHB0000614
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
MP1731007_150622FTO_204443
|
1731007000NRG23150620220313474
|
473336453
|
15/06/2022
|
RAMRATI
|
RAMRATI
|
1731007WL021025
|
00415
|
SBIN0009411
|
204
|
23/06/2022
|
Account closed
|
4526
|
MP1731007_151222FTO_583692
|
1731007000NRG23151220220694788
|
833962859
|
15/12/2022
|
SHYAMVATI
|
SHYAMVATI
|
1731007WL108678
|
00415
|
SBIN0002892
|
1020
|
21/12/2022
|
Account closed
|
4527
|
MP1731007_200622APB_FTO_213113
|
1731007000NRG23170620220324988
|
485983906
|
20/06/2022
|
SIKKI
|
SIKKI
|
1731007WL022071
|
00354
|
PUNB0129600
|
612
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
MP1731007_200622APB_FTO_213113
|
1731007000NRG23170620220324989
|
485983906
|
20/06/2022
|
RAJESH
|
RAJESH
|
1731007WL022071
|
00354
|
PUNB0129600
|
1020
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
MP1731007_200622APB_FTO_213113
|
1731007000NRG23170620220324997
|
485983906
|
20/06/2022
|
MHAYA
|
MHAYA
|
1731007WL022071
|
00354
|
PUNB0129600
|
1428
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
MP1731007_200622APB_FTO_213113
|
1731007000NRG23170620220325931
|
485983906
|
20/06/2022
|
MANGLI CHOUHAN
|
MANGLI CHOUHAN
|
1731007WL022111
|
00354
|
PUNB0129600
|
1428
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
MP1731007_200622APB_FTO_213113
|
1731007000NRG23170620220325933
|
485983906
|
20/06/2022
|
SAVITA AKHANDE
|
SAVITA AKHANDE
|
1731007WL022111
|
00354
|
PUNB0129600
|
1428
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
MP1731007_180522APB_FTO_134795
|
1731007000NRG23180520220168549
|
880200699
|
18/05/2022
|
RATAN
|
RATAN
|
1731007WL011709
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
MP1731007_250123APB_FTO_653194
|
1731007000NRG23250120230846120
|
887259090
|
25/01/2023
|
RAMKALI
|
RAMKALI
|
1731007WL121560
|
00354
|
PUNB0129600
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
MP1731007_260522APB_FTO_155308
|
1731007000NRG23260520220206935
|
116453413
|
26/05/2022
|
RATAN
|
RATAN
|
1731007WL013638
|
00354
|
PUNB0129600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
MP1731007_270323APB_FTO_729753
|
1731007000NRG23270320230970888
|
873419634
|
27/03/2023
|
AMARLAL
|
AMARLAL
|
1731007WL130750
|
00089
|
CBIN0282838
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
MP1731007_270722APB_FTO_288065
|
1731007000NRG23270720220458502
|
484752677
|
27/07/2022
|
AJINDAR YADAV
|
AJINDAR YADAV
|
1731007WL044345
|
00354
|
PUNB0129600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
MP1731007_301222APB_FTO_608339
|
1731007000NRG23301220220736522
|
026603562
|
30/12/2022
|
rajaram babu evane
|
rajaram babu evane
|
1731007WL113085
|
00089
|
CBIN0280760
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
MP1731005_200223APB_FTO_678955
|
1731005059NRG23200220230916338
|
206808971
|
20/02/2023
|
Ruse
|
Ruse
|
1731005059WL126615
|
00468
|
UBIN0532592
|
408
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
MP1731006_060223APB_FTO_669154
|
1731006033NRG23060220230881655
|
007711169
|
06/02/2023
|
KANTA
|
KANTA
|
1731006033WL124128
|
00051
|
MAHB0000528
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
MP1731005_200223APB_FTO_678955
|
1731005059NRG23200220230916350
|
206808971
|
20/02/2023
|
UMA
|
UMA
|
1731005059WL126615
|
00468
|
UBIN0532592
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
MP1731005_250123APB_FTO_653833
|
1731005059NRG23250120230847739
|
887206628
|
25/01/2023
|
Ruse
|
Ruse
|
1731005059WL121639
|
00468
|
UBIN0532592
|
612
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4542
|
MP1731005_070223APB_FTO_669816
|
1731005062NRG23070220230882946
|
007711034
|
07/02/2023
|
NANEEYA UIKEY
|
NANEEYA UIKEY
|
1731005062WL124260
|
00468
|
UBIN0532592
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
MP1731005_070223APB_FTO_669816
|
1731005062NRG23070220230882952
|
007711034
|
07/02/2023
|
KALAVATI
|
KALAVATI
|
1731005062WL124260
|
00697
|
BKID0MG8002
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
MP1731006_250522APB_FTO_151402
|
1731006033NRG23250520220200055
|
116761965
|
25/05/2022
|
FULA
|
FULA
|
1731006033WL013326
|
00051
|
MAHB0000528
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
MP1731008_060123FTO_619732
|
1731008000NRG23060120230760772
|
009002303
|
06/01/2023
|
RAMDAS BHAGULAL
|
RAMDAS BHAGULAL
|
1731008WL115192
|
00415
|
SBIN0003099
|
1200
|
16/02/2023
|
Account closed
|
4546
|
MP1731006_020522APB_FTO_94317
|
1731006037NRG23020520220084035
|
678884945
|
02/05/2022
|
RAMKESH
|
RAMKESH
|
1731006037WL007473
|
00051
|
MAHB0000528
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4547
|
MP1731007_140323APB_FTO_701869
|
1731007000NRG23140320230956111
|
690831143
|
14/03/2023
|
SAGAR
|
SAGAR
|
1731007WL129659
|
00354
|
PUNB0129600
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
MP1731006_020522APB_FTO_94317
|
1731006037NRG23020520220084038
|
678884945
|
02/05/2022
|
SHANTI
|
SHANTI
|
1731006037WL007473
|
00051
|
MAHB0000528
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4549
|
MP1731008_080722FTO_250282
|
1731008000NRG23080720220413570
|
806910855
|
08/07/2022
|
santosh
|
santosh
|
1731008WL033017
|
00051
|
MAHB0001055
|
816
|
13/07/2022
|
No Such Account
|
4550
|
MP1731008_080722FTO_250282
|
1731008000NRG23080720220413888
|
806910855
|
08/07/2022
|
SANTOSH CHINDHU
|
SANTOSH CHINDHU
|
1731008WL033082
|
00051
|
MAHB0000889
|
1428
|
13/07/2022
|
A/c Blocked or Frozen
|
4551
|
MP1731006_020522APB_FTO_94317
|
1731006037NRG23020520220084042
|
678884945
|
02/05/2022
|
KISHOREE
|
KISHOREE
|
1731006037WL007473
|
00051
|
MAHB0000528
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4552
|
MP1731006_020522APB_FTO_94317
|
1731006037NRG23020520220084044
|
678884945
|
02/05/2022
|
NIKESH
|
NIKESH
|
1731006037WL007473
|
00051
|
MAHB0000528
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4553
|
MP1731006_020522APB_FTO_94317
|
1731006037NRG23020520220084068
|
678884945
|
02/05/2022
|
HARI SODHANRAJ
|
HARI SODHANRAJ
|
1731006037WL007473
|
00051
|
MAHB0000528
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4554
|
MP1731006_020522APB_FTO_94317
|
1731006037NRG23020520220084070
|
678884945
|
02/05/2022
|
manisha
|
manisha
|
1731006037WL007473
|
00051
|
MAHB0000528
|
816
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4555
|
MP1731006_280622APB_FTO_230319
|
1731006037NRG23280620220377435
|
665909441
|
28/06/2022
|
ANEETA
|
ANEETA
|
1731006037WL027735
|
00051
|
MAHB0000528
|
612
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
MP1731006_140622APB_FTO_200798
|
1731006038NRG23140620220305197
|
445939790
|
14/06/2022
|
PACHLI
|
PACHLI
|
1731006038WL020403
|
00415
|
SBIN0008073
|
612
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
MP1731006_270822FTO_360841
|
1731006040NRG22260820221193006
|
356921045
|
27/08/2022
|
Mrs. SARASVATI SALAM WO CHHANU SALAM
|
Mrs. SARASVATI SALAM WO CHHANU SALAM
|
1731006WL0151790
|
00089
|
CBIN0282434
|
1158
|
04/10/2022
|
Account closed
|
4558
|
MP1731007_140323APB_FTO_701869
|
1731007000NRG23140320230956122
|
690831143
|
14/03/2023
|
BHAGVATI
|
BHAGVATI
|
1731007WL129659
|
00354
|
PUNB0129600
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
MP1731007_110722APB_FTO_253685
|
1731007000NRG23090720220415797
|
858122907
|
11/07/2022
|
SANTOSH
|
SANTOSH
|
1731007WL033382
|
00354
|
PUNB0129600
|
1134
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
MP1731007_110722FTO_254376
|
1731007000NRG23110720220422058
|
857997082
|
11/07/2022
|
Mukesh
|
Mukesh
|
1731007WL034791
|
00089
|
CBIN0284182
|
1428
|
16/07/2022
|
Account closed
|
4561
|
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
|
4562
|
MP1731006_250223APB_FTO_682810
|
1731006006NRG23250220230929569
|
690279009
|
25/02/2023
|
RAMADHAR FATTULAL
|
RAMADHAR FATTULAL
|
1731006006WL127540
|
00051
|
MAHB0000614
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
MP1731007_070722FTO_248114
|
1731007000NRG23070720220412122
|
788300447
|
07/07/2022
|
ANIL
|
ANIL
|
1731007WL032798
|
00415
|
SBIN0009094
|
1224
|
12/07/2022
|
Account closed
|
4564
|
MP1731006_300123APB_FTO_659530
|
1731006009NRG23290120230862245
|
885993759
|
30/01/2023
|
Mrs KAMLA KUMMANSINGH VARKADE
|
Mrs KAMLA KUMMANSINGH VARKADE
|
1731006009WL122501
|
00051
|
MAHB0000614
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
MP1731006_210622APB_FTO_216073
|
1731006018NRG23170620220325820
|
528522634
|
21/06/2022
|
MANISHA GANJAM
|
MANISHA GANJAM
|
1731006018WL022106
|
00051
|
MAHB0000528
|
1224
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4566
|
MP1731006_230422FTO_72422
|
1731006021NRG23230420220042629
|
540072538
|
23/04/2022
|
MEERA
|
MEERA
|
1731006021WL004671
|
00089
|
CBIN0282533
|
1224
|
06/05/2022
|
Account closed
|
4567
|
MP1731006_060622APB_FTO_182853
|
1731006024NRG23060620220261037
|
237319012
|
06/06/2022
|
NAVIYA
|
NAVIYA
|
1731006024WL017140
|
00354
|
PUNB0129600
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
MP1731006_131022APB_FTO_458348
|
1731006026NRG23131020220607366
|
671971934
|
13/10/2022
|
DAYAL
|
DAYAL
|
1731006026WL088201
|
00468
|
UBIN0547671
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
MP1731006_261022APB_FTO_481196
|
1731006027NRG23261020220625455
|
863666085
|
26/10/2022
|
MR SANTOSH HALDAR
|
MR SANTOSH HALDAR
|
1731006027WL092968
|
00468
|
UBIN0547671
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
MP1731006_151222FTO_582929
|
1731006045NRG23141220220693014
|
834005087
|
15/12/2022
|
MS SEEMA MANDAL WO KHOKAN MANDAL
|
MS SEEMA MANDAL WO KHOKAN MANDAL
|
1731006WL0108356
|
00468
|
UBIN0547671
|
1224
|
21/12/2022
|
Account closed
|
4571
|
MP1731007_010622APB_FTO_170536
|
1731007000NRG23310520220232997
|
139653482
|
01/06/2022
|
AJINDAR YADAV
|
AJINDAR YADAV
|
1731007WL014902
|
00354
|
PUNB0129600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
MP1731007_150123FTO_634038
|
1731007000NRG23140120230794962
|
002922154
|
15/01/2023
|
SDA KAJLE
|
SDA KAJLE
|
1731007WL117734
|
00354
|
PUNB0129600
|
1428
|
15/02/2023
|
No Such Account
|
4573
|
MP1731007_150123APB_FTO_634076
|
1731007000NRG23140120230795357
|
002922278
|
15/01/2023
|
SAKUN UIKEY
|
SAKUN UIKEY
|
1731007WL117757
|
00354
|
PUNB0129600
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
MP1731007_140722APB_FTO_259887
|
1731007000NRG23140720220430573
|
024868539
|
14/07/2022
|
sojilal
|
sojilal
|
1731007WL036530
|
00354
|
PUNB0129600
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
MP1731007_140722APB_FTO_259887
|
1731007000NRG23140720220430628
|
024868539
|
14/07/2022
|
SANTOSH
|
SANTOSH
|
1731007WL036541
|
00354
|
PUNB0129600
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
MP1731007_140722APB_FTO_259887
|
1731007000NRG23140720220430751
|
024868539
|
14/07/2022
|
GULBI
|
GULBI
|
1731007WL036568
|
00354
|
PUNB0129600
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
MP1731007_141022FTO_461047
|
1731007000NRG23141020220608656
|
659022482
|
14/10/2022
|
MUKESH DHURVE
|
MUKESH DHURVE
|
1731007WL0088496
|
00688
|
FINO0001446
|
1428
|
19/10/2022
|
No Such Account
|
4578
|
MP1731007_141022FTO_461047
|
1731007000NRG23141020220608657
|
659022482
|
14/10/2022
|
MUKESH DHURVE
|
MUKESH DHURVE
|
1731007WL0088496
|
00688
|
FINO0001446
|
1428
|
19/10/2022
|
No Such Account
|
4579
|
MP1731007_141022FTO_461047
|
1731007000NRG23141020220608658
|
659022482
|
14/10/2022
|
MUKESH DHURVE
|
MUKESH DHURVE
|
1731007WL0088496
|
00688
|
FINO0001446
|
1224
|
19/10/2022
|
No Such Account
|
4580
|
MP1731007_310323APB_FTO_736932
|
1731007000NRG23310320230975442
|
548537033
|
31/03/2023
|
BANDO
|
BANDO
|
1731007WL131081
|
00354
|
PUNB0129600
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
MP1731007_090123APB_FTO_623600
|
1731007002NRG23080120230768574
|
007779279
|
09/01/2023
|
SUKLAL
|
SUKLAL
|
1731007002WL115685
|
00354
|
PUNB0129600
|
965
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
MP1731007_270722APB_FTO_288065
|
1731007005NRG23260720220456607
|
484752677
|
27/07/2022
|
MAYARAM
|
MAYARAM
|
1731007005WL043665
|
00354
|
PUNB0129600
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
MP1731007_040123APB_FTO_615834
|
1731007006NRG23040120230751532
|
013314034
|
04/01/2023
|
BHAGVATI
|
BHAGVATI
|
1731007006WL114507
|
00354
|
PUNB0129600
|
1170
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
MP1731007_040123APB_FTO_615834
|
1731007006NRG23040120230751548
|
013314034
|
04/01/2023
|
SUNDO
|
SUNDO
|
1731007006WL114507
|
00354
|
PUNB0129600
|
1170
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4585
|
MP1731007_040123APB_FTO_615834
|
1731007006NRG23040120230751554
|
013314034
|
04/01/2023
|
SUKHLAL
|
SUKHLAL
|
1731007006WL114507
|
00354
|
PUNB0129600
|
1170
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4586
|
MP1731007_200223APB_FTO_679251
|
1731007014NRG23200220230917170
|
206755945
|
20/02/2023
|
AMARLAL
|
AMARLAL
|
1731007014WL126674
|
00089
|
CBIN0282838
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
MP1731007_170522APB_FTO_131755
|
1731007025NRG23170520220162072
|
879865718
|
17/05/2022
|
TALAN
|
TALAN
|
1731007025WL011382
|
00415
|
SBIN0002892
|
740
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
MP1731007_300622APB_FTO_234535
|
1731007025NRG23300620220386273
|
703351821
|
30/06/2022
|
JYOTI MALVIYA
|
JYOTI MALVIYA
|
1731007025WL028966
|
00415
|
SBIN0002892
|
93
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
MP1731007_120422APB_FTO_42908
|
1731007038NRG23110420220006382
|
564063555
|
12/04/2022
|
KAVITA
|
KAVITA
|
1731007038WL000961
|
00089
|
CBIN0280760
|
204
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
MP1731008_010622FTO_168777
|
1731008000NRG23010620220234943
|
140535347
|
01/06/2022
|
jhanoti bosum
|
jhanoti bosum
|
1731008WL015061
|
00415
|
SBIN0003099
|
1224
|
04/06/2022
|
No Such Account
|
4591
|
MP1731008_010622FTO_168777
|
1731008000NRG23010620220234991
|
140535347
|
01/06/2022
|
kesar sing
|
kesar sing
|
1731008WL015061
|
00415
|
SBIN0003099
|
1224
|
04/06/2022
|
No Such Account
|
4592
|
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
|
4593
|
MP1731008_151122FTO_512024
|
1731008063NRG23151120220645803
|
313861334
|
15/11/2022
|
Dhanji
|
Dhanji
|
1731008063WL098642
|
00051
|
MAHB0001055
|
1428
|
23/11/2022
|
No Such Account
|
4594
|
MP1731008_060522FTO_105187
|
1731008000NRG23060520220105083
|
746874909
|
06/05/2022
|
banshilal
|
banshilal
|
1731008WL008485
|
00415
|
SBIN0003099
|
204
|
17/05/2022
|
Account closed
|
4595
|
MP1731008_060522FTO_105187
|
1731008000NRG23060520220105197
|
746874909
|
06/05/2022
|
SHARMILA BHIKKU
|
SHARMILA BHIKKU
|
1731008WL008489
|
00354
|
PUNB0050600
|
200
|
18/05/2022
|
No Such Account
|
4596
|
MP1731008_060822FTO_313318
|
1731008000NRG23060820220483515
|
624326757
|
06/08/2022
|
Nirmala
|
Nirmala
|
1731008WL051953
|
00089
|
CBIN0282182
|
204
|
25/08/2022
|
No Such Account
|
4597
|
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
|
4598
|
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
|
4599
|
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
|
4600
|
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
|
4601
|
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
|
4602
|
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
|
4603
|
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
|
4604
|
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)
|
4605
|
MP1731008_120422FTO_41100
|
1731008000NRG23120420220008232
|
564302902
|
12/04/2022
|
Santosh Kumarel
|
Santosh Kumarel
|
1731008WL001159
|
00051
|
MAHB0001055
|
1002
|
09/05/2022
|
No Such Account
|
4606
|
MP1731008_130622FTO_199640
|
1731008000NRG23130620220302043
|
366384797
|
13/06/2022
|
Savitri bai mallu
|
Savitri bai mallu
|
1731008WL020261
|
00051
|
MAHB0001064
|
1005
|
20/06/2022
|
No Such Account
|
4607
|
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
|
4608
|
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)
|
4609
|
MP1731007_150622APB_FTO_204461
|
1731007000NRG23150620220314686
|
473336860
|
15/06/2022
|
PHULVATI
|
PHULVATI
|
1731007WL021153
|
00354
|
PUNB0129600
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
MP1731007_150622APB_FTO_204461
|
1731007000NRG23150620220314909
|
473336860
|
15/06/2022
|
PREMLAL
|
PREMLAL
|
1731007WL021164
|
00354
|
PUNB0129600
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
MP1731007_150622APB_FTO_204461
|
1731007000NRG23150620220314919
|
473336860
|
15/06/2022
|
SHANKAR
|
SHANKAR
|
1731007WL021164
|
00354
|
PUNB0129600
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
MP1731007_160123FTO_636792
|
1731007000NRG23160120230801192
|
892304573
|
16/01/2023
|
BHAIYALAL
|
BHAIYALAL
|
1731007WL118262
|
00051
|
MAHB0000614
|
408
|
15/02/2023
|
No Such Account
|
4613
|
MP1731008_150822FTO_332786
|
1731008000NRG23150820220501256
|
696749088
|
15/08/2022
|
Raju
|
Raju
|
1731008WL057132
|
00051
|
MAHB0000658
|
1020
|
02/09/2022
|
No Such Account
|
4614
|
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
|
4615
|
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
|
4616
|
MP1731007_180822APB_FTO_341596
|
1731007000NRG23180820220508864
|
693576217
|
18/08/2022
|
TARABATI
|
TARABATI
|
1731007WL059595
|
00354
|
PUNB0129600
|
612
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
MP1731007_190522APB_FTO_137496
|
1731007000NRG23190520220171594
|
880200662
|
19/05/2022
|
PREMLAL
|
PREMLAL
|
1731007WL011894
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
MP1731007_190522APB_FTO_137496
|
1731007000NRG23190520220171613
|
880200662
|
19/05/2022
|
Lalita Kasde
|
Lalita Kasde
|
1731007WL011894
|
00354
|
PUNB0129600
|
816
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
MP1731007_190522APB_FTO_137496
|
1731007000NRG23190520220171619
|
880200662
|
19/05/2022
|
SHANKAR
|
SHANKAR
|
1731007WL011894
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
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
|
4621
|
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
|
4622
|
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
|
4623
|
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
|
4624
|
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
|
4625
|
MP1731007_190522APB_FTO_137496
|
1731007000NRG23190520220171642
|
880200662
|
19/05/2022
|
RAMESHWAR
|
RAMESHWAR
|
1731007WL011898
|
00354
|
PUNB0129600
|
204
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
MP1731008_151122FTO_512682
|
1731008000NRG23151120220646648
|
313642663
|
15/11/2022
|
SUGGA
|
SUGGA
|
1731008WL098854
|
00415
|
SBIN0003099
|
1020
|
23/11/2022
|
No Such Account
|
4627
|
MP1731008_151122FTO_512682
|
1731008000NRG23151120220646665
|
313642663
|
15/11/2022
|
BHADU
|
BHADU
|
1731008WL098854
|
00415
|
SBIN0003099
|
1020
|
23/11/2022
|
No Such Account
|
4628
|
MP1731007_211122APB_FTO_524748
|
1731007000NRG23211120220652914
|
430903656
|
21/11/2022
|
SALAKRAM
|
SALAKRAM
|
1731007WL100519
|
00354
|
PUNB0129600
|
1428
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
MP1731008_151122FTO_512682
|
1731008000NRG23151120220646669
|
313642663
|
15/11/2022
|
SHIVKALI
|
SHIVKALI
|
1731008WL098854
|
00415
|
SBIN0003099
|
1020
|
23/11/2022
|
No Such Account
|
4630
|
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
|
4631
|
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
|
4632
|
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
|
4633
|
MP1731008_151122FTO_512682
|
1731008000NRG23151120220646671
|
313642663
|
15/11/2022
|
RAMKO
|
RAMKO
|
1731008WL098854
|
00415
|
SBIN0003099
|
1020
|
23/11/2022
|
No Such Account
|
4634
|
MP1731008_160323FTO_708795
|
1731008000NRG23160320230959585
|
729485540
|
16/03/2023
|
DEVIDAS MAHADEVJI
|
DEVIDAS MAHADEVJI
|
1731008WL129879
|
00051
|
MAHB0000889
|
1428
|
28/03/2023
|
Account closed
|
4635
|
MP1731008_160323FTO_708795
|
1731008000NRG23160320230959854
|
729485540
|
16/03/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
1731008WL129893
|
00051
|
MAHB0000658
|
1020
|
28/03/2023
|
No Such Account
|
4636
|
MP1731008_171022FTO_465117
|
1731008000NRG23161020220612399
|
700435865
|
17/10/2022
|
MAHEBU
|
MAHEBU
|
1731008WL089553
|
00415
|
SBIN0003099
|
1224
|
21/10/2022
|
Account closed
|
4637
|
MP1731007_261022APB_FTO_481115
|
1731007000NRG23261020220624352
|
863656577
|
26/10/2022
|
premlal
|
premlal
|
1731007WL092710
|
00354
|
PUNB0129600
|
816
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
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
|
4639
|
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
|
4640
|
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
|
4641
|
MP1731008_250722FTO_284900
|
1731008000NRG23250720220455052
|
485952262
|
25/07/2022
|
Nitu
|
Nitu
|
1731008WL043048
|
00051
|
MAHB0000658
|
1224
|
19/08/2022
|
No Such Account
|
4642
|
MP1731005_090922APB_FTO_387748
|
1731005000NRG23060920220543298
|
375329338
|
09/09/2022
|
BHAGRATI
|
BHAGRATI
|
1731005WL070446
|
00089
|
CBIN0281071
|
1224
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4643
|
MP1731007_140323APB_FTO_701869
|
1731007000NRG23140320230956147
|
690831143
|
14/03/2023
|
DASARATH
|
DASARATH
|
1731007WL129659
|
00354
|
PUNB0129600
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
MP1731007_140323APB_FTO_701869
|
1731007000NRG23140320230956177
|
690831143
|
14/03/2023
|
SANTULAL
|
SANTULAL
|
1731007WL129659
|
00354
|
PUNB0129600
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
MP1731006_300822FTO_366147
|
1731006041NRG22300820221193428
|
389420366
|
30/08/2022
|
RAMESH
|
RAMESH
|
1731006WL0151851
|
00415
|
SBIN0008073
|
1158
|
06/10/2022
|
Account closed
|
4646
|
MP1731006_210622APB_FTO_215057
|
1731006045NRG23210620220342052
|
528613624
|
21/06/2022
|
MR PRABHASH ROY
|
MR PRABHASH ROY
|
1731006045WL023899
|
00089
|
CBIN0282533
|
1428
|
29/06/2022
|
Account closed
|
4647
|
MP1731006_221122APB_FTO_527483
|
1731006045NRG23221120220655141
|
629102371
|
22/11/2022
|
MS NILIMA BALA WO GOUTAM BALA
|
MS NILIMA BALA WO GOUTAM BALA
|
1731006045WL101042
|
00468
|
UBIN0547671
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
MP1731006_180422APB_FTO_55655
|
1731006046NRG23180420220022811
|
680457995
|
18/04/2022
|
MR MANOHAR
|
MR MANOHAR
|
1731006046WL002736
|
00468
|
UBIN0547671
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
MP1731006_190922FTO_406624
|
1731006046NRG23190920220565456
|
374626768
|
19/09/2022
|
MS PUTUL VIKRAM WO VISHWANATHA
|
MS PUTUL VIKRAM WO VISHWANATHA
|
1731006WL0077229
|
00468
|
UBIN0547671
|
1428
|
04/10/2022
|
Account closed
|
4650
|
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
|
4651
|
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
|
4652
|
MP1731006_230123APB_FTO_648655
|
1731006046NRG23230120230833918
|
887316578
|
23/01/2023
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
1731006046WL120708
|
00468
|
UBIN0547671
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
MP1731006_100522APB_FTO_113399
|
1731006047NRG23080520220110954
|
745491568
|
10/05/2022
|
MR VISHVJEET BISWAS SO SURE BISWAS
|
MR VISHVJEET BISWAS SO SURE BISWAS
|
1731006047WL008788
|
00468
|
UBIN0547671
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
MP1731007_150922APB_FTO_397144
|
1731007000NRG23140920220558991
|
374764130
|
15/09/2022
|
KOMAL
|
KOMAL
|
1731007WL075336
|
00354
|
PUNB0129600
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
MP1731006_050223APB_FTO_668204
|
1731006048NRG23050220230880644
|
007714543
|
05/02/2023
|
KALAM
|
KALAM
|
1731006048WL123986
|
00468
|
UBIN0547671
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
MP1731006_050223APB_FTO_668204
|
1731006048NRG23050220230880652
|
007714543
|
05/02/2023
|
MINTHU
|
MINTHU
|
1731006048WL123986
|
00468
|
UBIN0547671
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
MP1731007_180822APB_FTO_341588
|
1731007000NRG23180820220508705
|
693566713
|
18/08/2022
|
SUKHVATI
|
SUKHVATI
|
1731007WL059575
|
00354
|
PUNB0129600
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
MP1731006_050722APB_FTO_241332
|
1731006048NRG23050720220399586
|
724363513
|
05/07/2022
|
GULAB
|
GULAB
|
1731006048WL030921
|
00468
|
UBIN0547671
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
MP1731006_130622APB_FTO_199170
|
1731006048NRG23120620220294339
|
366334592
|
13/06/2022
|
MUKESH
|
MUKESH
|
1731006048WL019649
|
00468
|
UBIN0547671
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
MP1731006_130223APB_FTO_674156
|
1731006048NRG23130220230898395
|
043197069
|
13/02/2023
|
MINTHU
|
MINTHU
|
1731006048WL125405
|
00468
|
UBIN0547671
|
204
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
MP1731008_280422FTO_85608
|
1731008000NRG23280420220068465
|
562918266
|
28/04/2022
|
Santosh Kumarel
|
Santosh Kumarel
|
1731008WL006408
|
00051
|
MAHB0001055
|
1200
|
09/05/2022
|
No Such Account
|
4662
|
MP1731007_261022APB_FTO_481115
|
1731007000NRG23261020220625231
|
863656577
|
26/10/2022
|
PRATAP
|
PRATAP
|
1731007WL092906
|
00354
|
PUNB0129600
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
MP1731007_261022APB_FTO_481115
|
1731007000NRG23261020220625353
|
863656577
|
26/10/2022
|
lalmani
|
lalmani
|
1731007WL092937
|
00354
|
PUNB0129600
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
MP1731007_270522FTO_158080
|
1731007000NRG23270520220211225
|
116112845
|
27/05/2022
|
RATNI
|
RATNI
|
1731007WL013768
|
00415
|
SBIN0009411
|
204
|
04/06/2022
|
Account closed
|
4665
|
MP1731008_310822FTO_367941
|
1731008000NRG23310820220531063
|
388782513
|
31/08/2022
|
ANITA PAWAR
|
ANITA PAWAR
|
1731008WL066787
|
00415
|
SBIN0003099
|
1428
|
06/10/2022
|
No Such Account
|
4666
|
MP1731008_310822FTO_367941
|
1731008000NRG23310820220531064
|
388782513
|
31/08/2022
|
ANITA PAWAR
|
ANITA PAWAR
|
1731008WL066787
|
00415
|
SBIN0003099
|
1428
|
06/10/2022
|
No Such Account
|
4667
|
MP1731010_200223APB_FTO_679350
|
1731010000NRG23200220230915107
|
206828104
|
20/02/2023
|
sonola
|
sonola
|
1731010WL126536
|
00051
|
MAHB0000688
|
1002
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
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)
|
4669
|
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
|
4670
|
MP1731005_221222APB_FTO_597263
|
1731005028NRG23221220220711532
|
036608703
|
22/12/2022
|
mamta
|
mamta
|
1731005028WL110729
|
00415
|
SBIN0030236
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
MP1731008_280722FTO_289247
|
1731008000NRG23280720220460147
|
481462412
|
28/07/2022
|
sushila
|
sushila
|
1731008WL044900
|
00089
|
CBIN0282182
|
1428
|
16/08/2022
|
No Such Account
|
4672
|
MP1731005_290922APB_FTO_431399
|
1731005044NRG23280920220583224
|
413575398
|
29/09/2022
|
RAVI
|
RAVI
|
1731005044WL082085
|
00415
|
SBIN0007723
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
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
|
4674
|
MP1731006_130223APB_FTO_674554
|
1731006000NRG23130220230900538
|
043136179
|
13/02/2023
|
KANTA
|
KANTA
|
1731006WL125560
|
00051
|
MAHB0000528
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
MP1731006_130223APB_FTO_674554
|
1731006000NRG23130220230900647
|
043136179
|
13/02/2023
|
BABLI
|
BABLI
|
1731006WL125568
|
00051
|
MAHB0000528
|
1224
|
21/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4676
|
MP1731006_310123APB_FTO_662833
|
1731006000NRG23310120230871955
|
885598263
|
31/01/2023
|
VEDA
|
VEDA
|
1731006WL123251
|
00089
|
CBIN0282533
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
MP1731006_310123APB_FTO_662833
|
1731006000NRG23310120230872112
|
885598263
|
31/01/2023
|
BHAGRATI
|
BHAGRATI
|
1731006WL123254
|
00051
|
MAHB0000614
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
MP1731006_310123APB_FTO_662833
|
1731006000NRG23310120230872142
|
885598263
|
31/01/2023
|
SEVANTI
|
SEVANTI
|
1731006WL123254
|
00051
|
MAHB0000614
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
MP1731006_310123APB_FTO_662833
|
1731006000NRG23310120230872155
|
885598263
|
31/01/2023
|
URMILA
|
URMILA
|
1731006WL123254
|
00051
|
MAHB0000614
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
MP1731006_310123APB_FTO_662833
|
1731006000NRG23310120230872158
|
885598263
|
31/01/2023
|
PARMILA
|
PARMILA
|
1731006WL123254
|
00051
|
MAHB0000614
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
MP1731006_310123APB_FTO_662833
|
1731006000NRG23310120230872195
|
885598263
|
31/01/2023
|
YAMLI UIKEY
|
YAMLI UIKEY
|
1731006WL123255
|
00468
|
UBIN0547671
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
MP1731006_310123APB_FTO_662833
|
1731006000NRG23310120230872297
|
885598263
|
31/01/2023
|
RADHA
|
RADHA
|
1731006WL123257
|
00089
|
CBIN0282533
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
MP1731006_041022APB_FTO_442401
|
1731006001NRG23041020220593662
|
493579740
|
04/10/2022
|
CHAITRAM
|
CHAITRAM
|
1731006001WL084614
|
00051
|
MAHB0000614
|
950
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
MP1731006_010622FTO_170851
|
1731006002NRG23010620220239836
|
139325261
|
01/06/2022
|
MR MUNNA
|
MR MUNNA
|
1731006002WL015443
|
00051
|
MAHB0000614
|
1191
|
04/06/2022
|
Account closed
|
4685
|
MP1731006_200123APB_FTO_643989
|
1731006004NRG23180120230811445
|
887499099
|
20/01/2023
|
MANNU
|
MANNU
|
1731006004WL119051
|
00051
|
MAHB0000614
|
965
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
MP1731006_200123APB_FTO_643989
|
1731006004NRG23180120230811448
|
887499099
|
20/01/2023
|
GEETA
|
GEETA
|
1731006004WL119051
|
00051
|
MAHB0000614
|
193
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
MP1731006_200123APB_FTO_643989
|
1731006004NRG23180120230811459
|
887499099
|
20/01/2023
|
KAMLA
|
KAMLA
|
1731006004WL119051
|
00051
|
MAHB0000614
|
1158
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
MP1731006_180522APB_FTO_134852
|
1731006004NRG23180520220168641
|
880026375
|
18/05/2022
|
JAMNA
|
JAMNA
|
1731006004WL011712
|
00051
|
MAHB0000614
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
MP1731008_280722FTO_289247
|
1731008000NRG23280720220460722
|
481462412
|
28/07/2022
|
KRASHNA
|
KRASHNA
|
1731008WL045082
|
00354
|
PUNB0050600
|
1428
|
16/08/2022
|
No Such Account
|
4690
|
MP1731009_020123APB_FTO_611973
|
1731009000NRG23020120230744075
|
022492249
|
02/01/2023
|
SAHEBLAL
|
SAHEBLAL
|
1731009WL113829
|
00051
|
MAHB0000889
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
MP1731009_020123APB_FTO_611973
|
1731009000NRG23020120230744082
|
022492249
|
02/01/2023
|
anil
|
anil
|
1731009WL113836
|
00051
|
MAHB0000889
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
MP1731009_020123APB_FTO_611973
|
1731009000NRG23020120230744083
|
022492249
|
02/01/2023
|
anturam
|
anturam
|
1731009WL113837
|
00051
|
MAHB0000889
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
MP1731007_280422APB_FTO_84977
|
1731007000NRG23280420220068230
|
562911930
|
28/04/2022
|
PRITIPAL
|
PRITIPAL
|
1731007WL006385
|
00354
|
PUNB0129600
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
MP1731009_020522APB_FTO_95185
|
1731009000NRG23020520220082479
|
678092095
|
02/05/2022
|
dashari bai
|
dashari bai
|
1731009WL007368
|
00051
|
MAHB0000779
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4695
|
MP1731008_281122FTO_545780
|
1731008000NRG23281120220663855
|
628096569
|
28/11/2022
|
santosh
|
santosh
|
1731008WL103112
|
00415
|
SBIN0003099
|
1428
|
09/12/2022
|
No Such Account
|
4696
|
MP1731008_281122FTO_545780
|
1731008000NRG23281120220663856
|
628096569
|
28/11/2022
|
santosh
|
santosh
|
1731008WL103112
|
00415
|
SBIN0003099
|
1428
|
09/12/2022
|
No Such Account
|
4697
|
MP1731007_291222APB_FTO_606069
|
1731007000NRG23291220220730182
|
029937727
|
29/12/2022
|
SUSHILA
|
SUSHILA
|
1731007WL112529
|
00051
|
MAHB0000614
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
MP1731006_130223APB_FTO_674554
|
1731006023NRG23130220230900518
|
043136179
|
13/02/2023
|
SUGAVATI
|
SUGAVATI
|
1731006023WL125559
|
00354
|
PUNB0129600
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
MP1731006_250123APB_FTO_653020
|
1731006027NRG23250120230846303
|
887206956
|
25/01/2023
|
MS SUSHILA RAY WO SOKAN RAY
|
MS SUSHILA RAY WO SOKAN RAY
|
1731006027WL121565
|
00468
|
UBIN0547671
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
MP1731006_050622APB_FTO_180306
|
1731006038NRG23050620220257142
|
260093038
|
05/06/2022
|
PACHLI
|
PACHLI
|
1731006038WL016731
|
00415
|
SBIN0008073
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
MP1731009_050922APB_FTO_378689
|
1731009000NRG23050920220540666
|
379694722
|
05/09/2022
|
DINESH
|
DINESH
|
1731009WL069649
|
00354
|
PUNB0139000
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
MP1731005_201222FTO_593351
|
1731005000NRG23201220220706189
|
035170753
|
20/12/2022
|
BABITA
|
BABITA
|
1731005WL110134
|
00045
|
BARB0DBBETU
|
1224
|
28/12/2022
|
No Such Account
|
4703
|
MP1731005_201222FTO_593351
|
1731005000NRG23201220220706208
|
035170753
|
20/12/2022
|
SHYAMLAL
|
SHYAMLAL
|
1731005WL110134
|
00415
|
SBIN0007723
|
1224
|
27/12/2022
|
No Such Account
|
4704
|
MP1731005_201222FTO_593351
|
1731005000NRG23201220220706494
|
035170753
|
20/12/2022
|
Deepti
|
Deepti
|
1731005WL110154
|
00089
|
CBIN0281071
|
1224
|
27/12/2022
|
No Such Account
|
4705
|
MP1731005_230522APB_FTO_146505
|
1731005000NRG23230520220193503
|
022421568
|
23/05/2022
|
RAJESH WADIWA
|
RAJESH WADIWA
|
1731005WL012913
|
00165
|
IBKL0001553
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
MP1731006_250123APB_FTO_652401
|
1731006048NRG23240120230842704
|
887259301
|
25/01/2023
|
RAMBATI
|
RAMBATI
|
1731006048WL121287
|
00468
|
UBIN0547671
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
MP1731005_170722APB_FTO_265569
|
1731005004NRG23170720220437316
|
105796262
|
17/07/2022
|
SUSHILA
|
SUSHILA
|
1731005004WL037927
|
00051
|
MAHB0000888
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4708
|
MP1731005_091222APB_FTO_572538
|
1731005005NRG23091220220683337
|
764658939
|
09/12/2022
|
ANITA
|
ANITA
|
1731005005WL106929
|
00051
|
MAHB0000888
|
1020
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
MP1731005_170722APB_FTO_265569
|
1731005005NRG23170720220437072
|
105796262
|
17/07/2022
|
BHIMRAO
|
BHIMRAO
|
1731005005WL037867
|
00051
|
MAHB0000888
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4710
|
MP1731006_120922APB_FTO_391088
|
1731006049NRG23120920220554064
|
375090435
|
12/09/2022
|
MRS ANJANA WO SUDEV BARAI
|
MRS ANJANA WO SUDEV BARAI
|
1731006049WL073819
|
00468
|
UBIN0547671
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
MP1731006_250323FTO_727502
|
1731006049NRG23250320230969942
|
873922757
|
25/03/2023
|
MS PRAMILA PAUL
|
MS PRAMILA PAUL
|
1731006049WL130692
|
00468
|
UBIN0547671
|
408
|
04/04/2023
|
Account closed
|
4712
|
MP1731005_200223APB_FTO_678955
|
1731005005NRG23200220230915117
|
206808971
|
20/02/2023
|
PURVA
|
PURVA
|
1731005005WL126539
|
00051
|
MAHB0000888
|
612
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
MP1731005_291122APB_FTO_548859
|
1731005005NRG23291120220665137
|
628066976
|
29/11/2022
|
GULABRAO
|
GULABRAO
|
1731005005WL103430
|
00051
|
MAHB0000888
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
MP1731005_291122APB_FTO_548859
|
1731005005NRG23291120220665143
|
628066976
|
29/11/2022
|
KANTA
|
KANTA
|
1731005005WL103431
|
00051
|
MAHB0000888
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
MP1731005_291122APB_FTO_548859
|
1731005005NRG23291120220665144
|
628066976
|
29/11/2022
|
MAINA
|
MAINA
|
1731005005WL103431
|
00051
|
MAHB0000888
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
MP1731008_200822FTO_345619
|
1731008000NRG23200820220513506
|
693509409
|
20/08/2022
|
Durga
|
Durga
|
1731008WL060883
|
00051
|
MAHB0000658
|
1224
|
02/09/2022
|
No Such Account
|
4717
|
MP1731005_291122APB_FTO_548859
|
1731005005NRG23291120220665145
|
628066976
|
29/11/2022
|
SHUSHILA
|
SHUSHILA
|
1731005005WL103431
|
00051
|
MAHB0000888
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
MP1731005_291122APB_FTO_548859
|
1731005005NRG23291120220665146
|
628066976
|
29/11/2022
|
KANCHANA
|
KANCHANA
|
1731005005WL103431
|
00051
|
MAHB0000888
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
MP1731005_291122APB_FTO_548859
|
1731005005NRG23291120220665153
|
628066976
|
29/11/2022
|
ANITA
|
ANITA
|
1731005005WL103431
|
00051
|
MAHB0000888
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
MP1731005_291122APB_FTO_548859
|
1731005005NRG23291120220665168
|
628066976
|
29/11/2022
|
MANOJ
|
MANOJ
|
1731005005WL103432
|
00051
|
MAHB0000888
|
408
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
MP1731005_291122APB_FTO_548859
|
1731005005NRG23291120220665173
|
628066976
|
29/11/2022
|
NIRMALA
|
NIRMALA
|
1731005005WL103433
|
00051
|
MAHB0000888
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
MP1731007_300522APB_FTO_164946
|
1731007000NRG23300520220222505
|
143824195
|
30/05/2022
|
BABLI
|
BABLI
|
1731007WL014348
|
00354
|
PUNB0129600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
MP1731009_050922APB_FTO_378689
|
1731009000NRG23050920220541053
|
379694722
|
05/09/2022
|
RAMJI KISHNA
|
RAMJI KISHNA
|
1731009WL069767
|
00051
|
MAHB0000779
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
MP1731007_010622APB_FTO_170536
|
1731007000NRG23310520220231555
|
139653482
|
01/06/2022
|
SHUKHAVATI
|
SHUKHAVATI
|
1731007WL014814
|
00354
|
PUNB0129600
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
MP1731007_080622APB_FTO_189278
|
1731007000NRG23080620220272331
|
310643083
|
08/06/2022
|
RAJANI
|
RAJANI
|
1731007WL017993
|
00354
|
PUNB0129600
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
MP1731007_010622APB_FTO_170536
|
1731007000NRG23310520220231560
|
139653482
|
01/06/2022
|
SUGVATI
|
SUGVATI
|
1731007WL014814
|
00354
|
PUNB0129600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
MP1731008_281122FTO_545780
|
1731008000NRG23281120220663961
|
628096569
|
28/11/2022
|
SHEELA
|
SHEELA
|
1731008WL103139
|
00415
|
SBIN0003099
|
1224
|
09/12/2022
|
No Such Account
|
4728
|
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
|
4729
|
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
|
4730
|
MP1731007_080622APB_FTO_189278
|
1731007000NRG23080620220272332
|
310643083
|
08/06/2022
|
PREMLAL
|
PREMLAL
|
1731007WL017993
|
00354
|
PUNB0129600
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
MP1731007_110722APB_FTO_253685
|
1731007004NRG23110720220420207
|
858122907
|
11/07/2022
|
SABULAL
|
SABULAL
|
1731007004WL034346
|
00354
|
PUNB0129600
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
MP1731007_240223APB_FTO_682312
|
1731007005NRG23240220230927571
|
696473878
|
24/02/2023
|
MAKADSING UIKEY
|
MAKADSING UIKEY
|
1731007005WL127391
|
00354
|
PUNB0129600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
MP1731007_060522APB_FTO_106769
|
1731007020NRG23050520220101854
|
747599159
|
06/05/2022
|
BHURI BAI
|
BHURI BAI
|
1731007020WL008311
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
MP1731007_060522APB_FTO_106769
|
1731007020NRG23050520220101865
|
747599159
|
06/05/2022
|
ravi prasad yadav
|
ravi prasad yadav
|
1731007020WL008311
|
00354
|
PUNB0129600
|
204
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
MP1731007_180822APB_FTO_341596
|
1731007025NRG23180820220509931
|
693576217
|
18/08/2022
|
TALANSINGH UIKEY
|
TALANSINGH UIKEY
|
1731007025WL059935
|
00415
|
SBIN0002892
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
MP1731007_200223APB_FTO_679253
|
1731007026NRG23200220230917136
|
206755923
|
20/02/2023
|
Sudiy
|
Sudiy
|
1731007026WL126671
|
00089
|
CBIN0280760
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
MP1731007_190522FTO_137513
|
1731007036NRG22190520221192471
|
879903326
|
19/05/2022
|
MUKESH
|
MUKESH
|
1731007WL0151536
|
00415
|
SBIN0009411
|
1158
|
25/05/2022
|
Account closed
|
4738
|
MP1731008_200123FTO_644360
|
1731008000NRG23200120230822889
|
887505223
|
20/01/2023
|
GOUTAM RADHELAL
|
GOUTAM RADHELAL
|
1731008WL119950
|
00415
|
SBIN0003099
|
1032
|
15/02/2023
|
Account closed
|
4739
|
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
|
4740
|
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
|
4741
|
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
|
4742
|
MP1731008_150123FTO_634192
|
1731008000NRG23140120230793507
|
004555567
|
15/01/2023
|
AKLESH YADORAO
|
AKLESH YADORAO
|
1731008WL117642
|
00051
|
MAHB0001064
|
816
|
16/02/2023
|
Account closed
|
4743
|
MP1731008_150123FTO_634192
|
1731008000NRG23140120230793793
|
004555567
|
15/01/2023
|
AKLESH YADORAO
|
AKLESH YADORAO
|
1731008WL117654
|
00051
|
MAHB0001064
|
1224
|
16/02/2023
|
Account closed
|
4744
|
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
|
4745
|
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
|
4746
|
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
|
4747
|
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
|
4748
|
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
|
4749
|
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
|
4750
|
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
|
4751
|
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
|
4752
|
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
|
4753
|
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
|
4754
|
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
|
4755
|
MP1731008_160822FTO_334605
|
1731008000NRG23160820220503331
|
696495872
|
16/08/2022
|
Durga
|
Durga
|
1731008WL057882
|
00051
|
MAHB0000658
|
1224
|
02/09/2022
|
No Such Account
|
4756
|
MP1731008_160822FTO_334605
|
1731008000NRG23160820220503337
|
696495872
|
16/08/2022
|
Kavita
|
Kavita
|
1731008WL057883
|
00051
|
MAHB0000658
|
1224
|
02/09/2022
|
No Such Account
|
4757
|
MP1731008_160822FTO_334605
|
1731008000NRG23160820220503376
|
696495872
|
16/08/2022
|
Dhanji
|
Dhanji
|
1731008WL057889
|
00051
|
MAHB0001055
|
1428
|
02/09/2022
|
No Such Account
|
4758
|
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
|
4759
|
MP1731008_160822FTO_334605
|
1731008000NRG23160820220503658
|
696495872
|
16/08/2022
|
Omprakash
|
Omprakash
|
1731008WL057979
|
00051
|
MAHB0001055
|
1428
|
02/09/2022
|
No Such Account
|
4760
|
MP1731008_170123FTO_638925
|
1731008000NRG23170120230807175
|
891160135
|
17/01/2023
|
Sati
|
Sati
|
1731008WL118704
|
00415
|
SBIN0003099
|
1224
|
15/02/2023
|
No Such Account
|
4761
|
MP1731008_170123FTO_638925
|
1731008000NRG23170120230807627
|
891160135
|
17/01/2023
|
SARITA
|
SARITA
|
1731008WL118759
|
00051
|
MAHB0001055
|
1
|
15/02/2023
|
No Such Account
|
4762
|
MP1731008_170123FTO_638925
|
1731008000NRG23170120230807628
|
891160135
|
17/01/2023
|
KACHRA
|
KACHRA
|
1731008WL118759
|
00051
|
MAHB0001055
|
1
|
15/02/2023
|
No Such Account
|
4763
|
MP1731008_170123FTO_638925
|
1731008000NRG23170120230807632
|
891160135
|
17/01/2023
|
SUMETA
|
SUMETA
|
1731008WL118759
|
00051
|
MAHB0001055
|
1
|
15/02/2023
|
No Such Account
|
4764
|
MP1731006_200522APB_FTO_138836
|
1731006053NRG23190520220171763
|
879854555
|
20/05/2022
|
PARESH DHURVE
|
PARESH DHURVE
|
1731006053WL011903
|
00415
|
SBIN0006676
|
1224
|
25/05/2022
|
Account closed
|
4765
|
MP1731006_230622FTO_219928
|
1731006054NRG23230620220355431
|
553719118
|
23/06/2022
|
MR RAMSU VARKADE
|
MR RAMSU VARKADE
|
1731006054WL025130
|
00415
|
SBIN0006676
|
1224
|
29/06/2022
|
Account closed
|
4766
|
MP1731006_280422APB_FTO_84808
|
1731006054NRG23280420220068331
|
562915683
|
28/04/2022
|
MRS. SARBATI
|
MRS. SARBATI
|
1731006054WL006397
|
00089
|
CBIN0284406
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
MP1731007_010323APB_FTO_685910
|
1731007000NRG23010320230936616
|
693460813
|
01/03/2023
|
rambati
|
rambati
|
1731007WL128099
|
00354
|
PUNB0129600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
MP1731007_010323APB_FTO_685910
|
1731007000NRG23010320230936617
|
693460813
|
01/03/2023
|
SALAKRAM
|
SALAKRAM
|
1731007WL128099
|
00354
|
PUNB0129600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
MP1731007_030622FTO_175570
|
1731007000NRG23020620220243103
|
260206226
|
03/06/2022
|
harlal
|
harlal
|
1731007WL015712
|
00089
|
CBIN0282838
|
1428
|
11/06/2022
|
Account closed
|
4770
|
MP1731007_040722FTO_241094
|
1731007000NRG23040720220397559
|
724313796
|
04/07/2022
|
Mukesh
|
Mukesh
|
1731007WL030747
|
00089
|
CBIN0284182
|
1224
|
08/07/2022
|
Account closed
|
4771
|
MP1731007_040822FTO_308182
|
1731007000NRG23040820220477900
|
624445671
|
04/08/2022
|
RAMBHAROSH YADAV
|
RAMBHAROSH YADAV
|
1731007WL050246
|
00089
|
CBIN0280760
|
1428
|
25/08/2022
|
Account closed
|
4772
|
MP1731007_060822APB_FTO_314229
|
1731007000NRG23060820220484030
|
624341374
|
06/08/2022
|
bhartari
|
bhartari
|
1731007WL052034
|
00354
|
PUNB0129600
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
MP1731007_060822APB_FTO_314229
|
1731007000NRG23060820220484035
|
624341374
|
06/08/2022
|
lalmani
|
lalmani
|
1731007WL052034
|
00354
|
PUNB0129600
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
MP1731007_060822APB_FTO_314229
|
1731007000NRG23060820220484036
|
624341374
|
06/08/2022
|
premlal
|
premlal
|
1731007WL052034
|
00354
|
PUNB0129600
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
MP1731007_010822FTO_298640
|
1731007000NRG23010820220470651
|
483073990
|
01/08/2022
|
Bisanlal
|
Bisanlal
|
1731007WL047985
|
00415
|
SBIN0009411
|
612
|
16/08/2022
|
Account closed
|
4776
|
MP1731007_280323APB_FTO_731414
|
1731007000NRG23280320230972126
|
873053574
|
28/03/2023
|
SUBHASH
|
SUBHASH
|
1731007WL130871
|
00415
|
SBIN0002892
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
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
|
4778
|
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
|
4779
|
MP1731007_290922APB_FTO_432000
|
1731007000NRG23280920220583295
|
411993036
|
29/09/2022
|
SAMMO
|
SAMMO
|
1731007WL082094
|
00354
|
PUNB0129600
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
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
|
4781
|
MP1731007_290922APB_FTO_432000
|
1731007000NRG23280920220583298
|
411993036
|
29/09/2022
|
SHANTI
|
SHANTI
|
1731007WL082094
|
00354
|
PUNB0129600
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
MP1731007_080822APB_FTO_318533
|
1731007000NRG23080820220486494
|
698049836
|
08/08/2022
|
SURESH
|
SURESH
|
1731007WL052829
|
00354
|
PUNB0129600
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
MP1731007_080822APB_FTO_318533
|
1731007000NRG23080820220486506
|
698049836
|
08/08/2022
|
KAMALVATI
|
KAMALVATI
|
1731007WL052834
|
00354
|
PUNB0129600
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
MP1731005_291122APB_FTO_548859
|
1731005005NRG23291120220665176
|
628066976
|
29/11/2022
|
GEETA
|
GEETA
|
1731005005WL103433
|
00051
|
MAHB0000888
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
MP1731005_291122APB_FTO_548859
|
1731005005NRG23291120220665177
|
628066976
|
29/11/2022
|
MEERA
|
MEERA
|
1731005005WL103433
|
00051
|
MAHB0000888
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
MP1731005_291122APB_FTO_548859
|
1731005005NRG23291120220665178
|
628066976
|
29/11/2022
|
SUMAN
|
SUMAN
|
1731005005WL103433
|
00051
|
MAHB0000888
|
612
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
MP1731005_040922APB_FTO_375877
|
1731005006NRG23030920220538452
|
387392043
|
04/09/2022
|
kumme
|
kumme
|
1731005006WL068902
|
00051
|
MAHB0000888
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
MP1731005_040922APB_FTO_375877
|
1731005006NRG23040920220538700
|
387392043
|
04/09/2022
|
SOMATI
|
SOMATI
|
1731005006WL069044
|
00051
|
MAHB0000888
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
MP1731005_040922APB_FTO_375877
|
1731005006NRG23040920220538730
|
387392043
|
04/09/2022
|
kumme
|
kumme
|
1731005006WL069053
|
00051
|
MAHB0000888
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
MP1731008_200822FTO_345619
|
1731008000NRG23200820220513522
|
693509409
|
20/08/2022
|
Kavita
|
Kavita
|
1731008WL060886
|
00051
|
MAHB0000658
|
1224
|
02/09/2022
|
No Such Account
|
4791
|
MP1731005_300922APB_FTO_433939
|
1731005006NRG23290920220585803
|
411175363
|
30/09/2022
|
SOMATI
|
SOMATI
|
1731005006WL082730
|
00051
|
MAHB0000888
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
MP1731005_181122APB_FTO_518484
|
1731005008NRG23181120220650027
|
389068018
|
18/11/2022
|
KANTI
|
KANTI
|
1731005008WL099715
|
00051
|
MAHB0000582
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
MP1731005_170722APB_FTO_265569
|
1731005009NRG23170720220437090
|
105796262
|
17/07/2022
|
SUKHVANTI
|
SUKHVANTI
|
1731005009WL037871
|
00051
|
MAHB0000582
|
816
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4794
|
MP1731005_170722APB_FTO_265569
|
1731005009NRG23170720220437094
|
105796262
|
17/07/2022
|
KALAVANT
|
KALAVANT
|
1731005009WL037871
|
00051
|
MAHB0000582
|
612
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4795
|
MP1731005_170722APB_FTO_265569
|
1731005009NRG23170720220437096
|
105796262
|
17/07/2022
|
MEERA
|
MEERA
|
1731005009WL037871
|
00051
|
MAHB0000582
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4796
|
MP1731005_170722APB_FTO_265569
|
1731005009NRG23170720220437098
|
105796262
|
17/07/2022
|
SANTA
|
SANTA
|
1731005009WL037871
|
00051
|
MAHB0000582
|
204
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4797
|
MP1731005_170722APB_FTO_265569
|
1731005009NRG23170720220437100
|
105796262
|
17/07/2022
|
KAMLATI
|
KAMLATI
|
1731005009WL037871
|
00051
|
MAHB0000448
|
408
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4798
|
MP1731007_210622APB_FTO_216154
|
1731007000NRG23210620220343580
|
528515761
|
21/06/2022
|
DROPATI
|
DROPATI
|
1731007WL024033
|
00354
|
PUNB0129600
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
MP1731008_250722FTO_282941
|
1731008000NRG23250720220453850
|
486312119
|
25/07/2022
|
YOGESH
|
YOGESH
|
1731008WL042621
|
00051
|
MAHB0001064
|
1224
|
19/08/2022
|
No Such Account
|
4800
|
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
|
4801
|
MP1731007_210622APB_FTO_216154
|
1731007000NRG23210620220343656
|
528515761
|
21/06/2022
|
KOMAL
|
KOMAL
|
1731007WL024038
|
00354
|
PUNB0129600
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
MP1731005_170722APB_FTO_265569
|
1731005009NRG23170720220437102
|
105796262
|
17/07/2022
|
NANIYA
|
NANIYA
|
1731005009WL037871
|
00051
|
MAHB0000582
|
816
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4803
|
MP1731007_210622APB_FTO_216154
|
1731007000NRG23210620220343674
|
528515761
|
21/06/2022
|
CHIROUNJIYA
|
CHIROUNJIYA
|
1731007WL024040
|
00354
|
PUNB0129600
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
MP1731007_080622APB_FTO_189278
|
1731007000NRG23080620220272344
|
310643083
|
08/06/2022
|
SHANKAR
|
SHANKAR
|
1731007WL017993
|
00354
|
PUNB0129600
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
MP1731008_010822FTO_297470
|
1731008000NRG23010820220469464
|
482767746
|
01/08/2022
|
SANTOSH CHINDHU
|
SANTOSH CHINDHU
|
1731008WL047653
|
00051
|
MAHB0000889
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
4806
|
MP1731008_010922FTO_369887
|
1731008000NRG23010920220532971
|
387955567
|
01/09/2022
|
NILESH
|
NILESH
|
1731008WL067303
|
00415
|
SBIN0003099
|
1428
|
06/10/2022
|
No Such Account
|
4807
|
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
|
4808
|
MP1731008_030622FTO_176644
|
1731008000NRG23030620220247402
|
260189693
|
03/06/2022
|
kari
|
kari
|
1731008WL015955
|
00051
|
MAHB0001055
|
204
|
11/06/2022
|
Account closed
|
4809
|
MP1731008_050722FTO_241898
|
1731008000NRG23040720220396421
|
724010683
|
05/07/2022
|
SONAM
|
SONAM
|
1731008WL030577
|
00415
|
SBIN0003099
|
1428
|
08/07/2022
|
Account closed
|
4810
|
MP1731008_051022FTO_443875
|
1731008000NRG23041020220594566
|
493420645
|
05/10/2022
|
santosh
|
santosh
|
1731008WL084822
|
00051
|
MAHB0001055
|
1428
|
10/10/2022
|
No Such Account
|
4811
|
MP1731008_051022FTO_443875
|
1731008000NRG23041020220594567
|
493420645
|
05/10/2022
|
MAHEBU
|
MAHEBU
|
1731008WL084823
|
00415
|
SBIN0003099
|
1428
|
10/10/2022
|
Account closed
|
4812
|
MP1731007_080622APB_FTO_189278
|
1731007000NRG23080620220272644
|
310643083
|
08/06/2022
|
AJINDAR YADAV
|
AJINDAR YADAV
|
1731007WL018014
|
00354
|
PUNB0129600
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
MP1731007_080622APB_FTO_189278
|
1731007000NRG23080620220272660
|
310643083
|
08/06/2022
|
PHULVATI
|
PHULVATI
|
1731007WL018014
|
00354
|
PUNB0129600
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
MP1731007_110722APB_FTO_253695
|
1731007000NRG23110720220421020
|
858122881
|
11/07/2022
|
NANDALAL
|
NANDALAL
|
1731007WL034577
|
00354
|
PUNB0129600
|
816
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
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
|
4816
|
MP1731008_090722FTO_251310
|
1731008000NRG23090720220416723
|
806564473
|
09/07/2022
|
KAILASH MOHOBE
|
KAILASH MOHOBE
|
1731008WL033570
|
00415
|
SBIN0003099
|
1428
|
13/07/2022
|
No Such Account
|
4817
|
MP1731007_161222APB_FTO_585806
|
1731007000NRG23151220220695416
|
877424052
|
16/12/2022
|
RAMADHAR
|
RAMADHAR
|
1731007WL108731
|
00354
|
PUNB0129600
|
189
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
MP1731007_271122APB_FTO_543422
|
1731007000NRG23271120220662672
|
628129370
|
27/11/2022
|
MAINNA
|
MAINNA
|
1731007WL102749
|
00051
|
MAHB0000614
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
MP1731007_300123APB_FTO_660955
|
1731007001NRG23300120230864049
|
885759559
|
30/01/2023
|
RAMGOPAL
|
RAMGOPAL
|
1731007001WL122673
|
00354
|
PUNB0129600
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
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
|
4821
|
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
|
4822
|
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
|
4823
|
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
|
4824
|
MP1731008_170123FTO_638940
|
1731008000NRG23210920220568691
|
891136873
|
17/01/2023
|
RAJESH PANDAGRE
|
RAJESH PANDAGRE
|
1731008WL0078302
|
00051
|
MAHB0000889
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
4825
|
MP1731008_170123FTO_638925
|
1731008000NRG23170120230807636
|
891160135
|
17/01/2023
|
NANHI
|
NANHI
|
1731008WL118759
|
00051
|
MAHB0001055
|
1
|
15/02/2023
|
No Such Account
|
4826
|
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
|
4827
|
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
|
4828
|
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
|
4829
|
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
|
4830
|
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
|
4831
|
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
|
4832
|
MP1731008_140223FTO_674769
|
1731008000NRG23210920220568799
|
046903125
|
14/02/2023
|
NIKHIL GAWHADE
|
NIKHIL GAWHADE
|
1731008WL0078345
|
00051
|
MAHB0001064
|
2856
|
18/02/2023
|
No Such Account
|
4833
|
MP1731008_140223FTO_674769
|
1731008000NRG23210920220568800
|
046903125
|
14/02/2023
|
SONAM GAWHADE
|
SONAM GAWHADE
|
1731008WL0078345
|
00051
|
MAHB0001064
|
2856
|
18/02/2023
|
No Such Account
|
4834
|
MP1731008_140223FTO_674769
|
1731008000NRG23210920220568801
|
046903125
|
14/02/2023
|
NIKHIL GAWHADE
|
NIKHIL GAWHADE
|
1731008WL0078345
|
00051
|
MAHB0001064
|
204
|
18/02/2023
|
No Such Account
|
4835
|
MP1731008_140223FTO_674769
|
1731008000NRG23210920220568802
|
046903125
|
14/02/2023
|
SONAM GAWHADE
|
SONAM GAWHADE
|
1731008WL0078345
|
00051
|
MAHB0001064
|
204
|
18/02/2023
|
No Such Account
|
4836
|
MP1731008_140223FTO_674769
|
1731008000NRG23210920220568948
|
046903125
|
14/02/2023
|
KRASHNA
|
KRASHNA
|
1731008WL0078372
|
00354
|
PUNB0050600
|
1428
|
18/02/2023
|
No Such Account
|
4837
|
MP1731008_140223FTO_674769
|
1731008000NRG23210920220568949
|
046903125
|
14/02/2023
|
KRASHNA
|
KRASHNA
|
1731008WL0078372
|
00354
|
PUNB0050600
|
816
|
18/02/2023
|
No Such Account
|
4838
|
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
|
4839
|
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
|
4840
|
MP1731008_220622FTO_217555
|
1731008000NRG23220620220349800
|
553860568
|
22/06/2022
|
REETA BAI
|
REETA BAI
|
1731008WL024570
|
00051
|
MAHB0001064
|
1224
|
29/06/2022
|
No Such Account
|
4841
|
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
|
4842
|
MP1731008_240123FTO_650676
|
1731008000NRG23230120230838193
|
887271968
|
24/01/2023
|
ratan
|
ratan
|
1731008WL120951
|
00415
|
SBIN0003099
|
816
|
15/02/2023
|
No Such Account
|
4843
|
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
|
4844
|
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
|
4845
|
MP1731006_210522APB_FTO_142652
|
1731006051NRG23210520220183399
|
002624473
|
21/05/2022
|
RAMJI LAL SO RAMSINGH
|
RAMJI LAL SO RAMSINGH
|
1731006051WL012341
|
00051
|
MAHB0001471
|
1428
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
MP1731007_210622APB_FTO_216154
|
1731007000NRG23210620220343703
|
528515761
|
21/06/2022
|
RAJENDRA
|
RAJENDRA
|
1731007WL024043
|
00354
|
PUNB0129600
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
MP1731005_170722APB_FTO_265569
|
1731005009NRG23170720220437104
|
105796262
|
17/07/2022
|
DEVI
|
DEVI
|
1731005009WL037871
|
00051
|
MAHB0000582
|
816
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4848
|
MP1731005_230622FTO_220660
|
1731005016NRG23230620220356361
|
553712410
|
23/06/2022
|
Hembati Evane
|
Hembati Evane
|
1731005016WL025202
|
00051
|
MAHB0000614
|
1224
|
29/06/2022
|
No Such Account
|
4849
|
MP1731006_140422APB_FTO_48074
|
1731006053NRG23140420220013050
|
563115608
|
14/04/2022
|
Mr ANIL
|
Mr ANIL
|
1731006053WL001774
|
00089
|
CBIN0284406
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
MP1731006_010422FTO_8353
|
1731006054NRG22310320221183470
|
566814996
|
01/04/2022
|
MANGLO
|
MANGLO
|
1731006054WL149969
|
00468
|
UBIN0532606
|
1158
|
09/05/2022
|
Account closed
|
4851
|
MP1731006_130522FTO_120335
|
1731006054NRG23110520220137956
|
771870211
|
13/05/2022
|
MS SURUPATI WO CHHOTU
|
MS SURUPATI WO CHHOTU
|
1731006054WL010056
|
00468
|
UBIN0532606
|
1224
|
19/05/2022
|
Account closed
|
4852
|
MP1731006_130822FTO_330867
|
1731006054NRG23130820220499467
|
697736812
|
13/08/2022
|
Mr. ANIL YADAV
|
Mr. ANIL YADAV
|
1731006WL0056555
|
00415
|
SBIN0006676
|
1428
|
02/09/2022
|
Account closed
|
4853
|
MP1731006_160822APB_FTO_334309
|
1731006054NRG23150820220502312
|
696514796
|
16/08/2022
|
Mr. ANIL YADAV
|
Mr. ANIL YADAV
|
1731006054WL057484
|
00415
|
SBIN0006676
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
MP1731007_220422APB_FTO_70484
|
1731007000NRG23220420220041320
|
559791791
|
22/04/2022
|
VIMLA
|
VIMLA
|
1731007WL004565
|
00415
|
SBIN0009411
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
MP1731006_280422APB_FTO_82911
|
1731006056NRG23270420220060821
|
562956578
|
28/04/2022
|
MR GOPAL DHURVEY SO PARVAT
|
MR GOPAL DHURVEY SO PARVAT
|
1731006056WL005946
|
00468
|
UBIN0532606
|
408
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
MP1731007_010722APB_FTO_236300
|
1731007000NRG23010720220390302
|
704575848
|
01/07/2022
|
MAINNA
|
MAINNA
|
1731007WL029492
|
00051
|
MAHB0000614
|
1224
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4857
|
MP1731007_020622APB_FTO_173641
|
1731007000NRG23020620220242525
|
|
02/06/2022
|
RAMESH
|
RAMESH
|
1731007WL015649
|
00354
|
PUNB0129600
|
740
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
MP1731007_231222APB_FTO_598418
|
1731007000NRG23231220220713809
|
035532760
|
23/12/2022
|
SUMAN
|
SUMAN
|
1731007WL110894
|
00354
|
PUNB0129600
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
MP1731007_231222APB_FTO_598418
|
1731007000NRG23231220220713813
|
035532760
|
23/12/2022
|
lalmani
|
lalmani
|
1731007WL110894
|
00354
|
PUNB0129600
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
MP1731007_020622APB_FTO_173641
|
1731007000NRG23020620220242544
|
|
02/06/2022
|
RAMPRASAD
|
RAMPRASAD
|
1731007WL015649
|
00354
|
PUNB0129600
|
925
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
MP1731007_051222APB_FTO_562970
|
1731007000NRG23051220220674430
|
673312502
|
05/12/2022
|
gorelal
|
gorelal
|
1731007WL105397
|
00354
|
PUNB0129600
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
MP1731005_011222FTO_554950
|
1731005072NRG22221120221202372
|
627071375
|
01/12/2022
|
REKHA
|
REKHA
|
1731005WL0152820
|
00354
|
PUNB0050600
|
772
|
09/12/2022
|
No Such Account
|
4863
|
MP1731007_061222APB_FTO_566155
|
1731007000NRG23061220220676645
|
672183760
|
06/12/2022
|
RAMESH
|
RAMESH
|
1731007WL105886
|
00354
|
PUNB0129600
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
MP1731007_080223APB_FTO_670740
|
1731007000NRG23080220230886530
|
007707948
|
08/02/2023
|
URMILA
|
URMILA
|
1731007WL124541
|
00354
|
PUNB0129600
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
MP1731006_090522APB_FTO_111681
|
1731006000NRG23090520220117388
|
747599361
|
09/05/2022
|
REVNATH
|
REVNATH
|
1731006WL009111
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
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
|
4867
|
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
|
4868
|
MP1731008_270123FTO_656394
|
1731008000NRG23270120230851808
|
887140194
|
27/01/2023
|
DiNESH DuJiLAL
|
DiNESH DuJiLAL
|
1731008WL121910
|
00051
|
MAHB0000658
|
1224
|
15/02/2023
|
Account closed
|
4869
|
MP1731008_270123FTO_656394
|
1731008000NRG23270120230855296
|
887140194
|
27/01/2023
|
NILESH
|
NILESH
|
1731008WL122092
|
00051
|
MAHB0000658
|
408
|
15/02/2023
|
No Such Account
|
4870
|
MP1731007_141122FTO_510790
|
1731007000NRG23141120220644974
|
276206993
|
14/11/2022
|
JAGDISH
|
JAGDISH
|
1731007WL098391
|
00354
|
PUNB0129600
|
1428
|
19/11/2022
|
No Such Account
|
4871
|
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
|
4872
|
MP1731007_020223APB_FTO_666296
|
1731007004NRG23020220230878609
|
007720436
|
02/02/2023
|
RAMKALI
|
RAMKALI
|
1731007004WL123653
|
00354
|
PUNB0129600
|
750
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
MP1731007_030622APB_FTO_176853
|
1731007020NRG23030620220251963
|
260189792
|
03/06/2022
|
SANTOSH
|
SANTOSH
|
1731007020WL016164
|
00354
|
PUNB0129600
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
MP1731007_030622APB_FTO_176853
|
1731007020NRG23030620220252350
|
260189792
|
03/06/2022
|
premlal
|
premlal
|
1731007020WL016212
|
00354
|
PUNB0129600
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
MP1731008_140223FTO_674769
|
1731008000NRG23021120220631895
|
046903125
|
14/02/2023
|
SHANTA MANAK
|
SHANTA MANAK
|
1731008WL0094707
|
00415
|
SBIN0003099
|
1224
|
18/02/2023
|
No Such Account
|
4876
|
MP1731008_140223FTO_674769
|
1731008000NRG23171020220614813
|
046903125
|
14/02/2023
|
Ramchandra
|
Ramchandra
|
1731008WL0090062
|
00051
|
MAHB0000658
|
1224
|
18/02/2023
|
No Such Account
|
4877
|
MP1731008_140223FTO_674769
|
1731008000NRG23171020220614814
|
046903125
|
14/02/2023
|
Ramchandra
|
Ramchandra
|
1731008WL0090062
|
00051
|
MAHB0000658
|
1224
|
18/02/2023
|
No Such Account
|
4878
|
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
|
4879
|
MP1731008_290323FTO_733158
|
1731008000NRG23290320230972970
|
873167018
|
29/03/2023
|
MANISH
|
MANISH
|
1731008WL130919
|
00415
|
SBIN0003099
|
800
|
04/04/2023
|
No Such Account
|
4880
|
MP1731008_310123FTO_662699
|
1731008000NRG23310120230871369
|
885696607
|
31/01/2023
|
chetna
|
chetna
|
1731008WL123212
|
00051
|
MAHB0001064
|
204
|
15/02/2023
|
No Such Account
|
4881
|
MP1731008_140223FTO_674769
|
1731008000NRG23311020220630074
|
046903125
|
14/02/2023
|
NIKHIL GAWHADE
|
NIKHIL GAWHADE
|
1731008WL0094104
|
00051
|
MAHB0001064
|
1020
|
18/02/2023
|
No Such Account
|
4882
|
MP1731008_140223FTO_674769
|
1731008000NRG23311020220630075
|
046903125
|
14/02/2023
|
SONAM GAWHADE
|
SONAM GAWHADE
|
1731008WL0094104
|
00051
|
MAHB0001064
|
1020
|
18/02/2023
|
No Such Account
|
4883
|
MP1731008_140223FTO_674769
|
1731008000NRG23311020220630076
|
046903125
|
14/02/2023
|
NIKHIL GAWHADE
|
NIKHIL GAWHADE
|
1731008WL0094104
|
00051
|
MAHB0001064
|
1428
|
18/02/2023
|
No Such Account
|
4884
|
MP1731008_140223FTO_674769
|
1731008000NRG23311020220630077
|
046903125
|
14/02/2023
|
SONAM GAWHADE
|
SONAM GAWHADE
|
1731008WL0094104
|
00051
|
MAHB0001064
|
1428
|
18/02/2023
|
No Such Account
|
4885
|
MP1731008_240722FTO_281641
|
1731008009NRG23230720220450540
|
486428323
|
24/07/2022
|
KAILASH MOHOBE
|
KAILASH MOHOBE
|
1731008009WL041572
|
00415
|
SBIN0003099
|
1428
|
16/08/2022
|
No Such Account
|
4886
|
MP1731008_181122FTO_519661
|
1731008028NRG23181120220650725
|
387993001
|
18/11/2022
|
SUGGA
|
SUGGA
|
1731008028WL099874
|
00415
|
SBIN0003099
|
612
|
25/11/2022
|
No Such Account
|
4887
|
MP1731008_181122FTO_519661
|
1731008028NRG23181120220650803
|
387993001
|
18/11/2022
|
BHADU
|
BHADU
|
1731008028WL099877
|
00415
|
SBIN0003099
|
1020
|
25/11/2022
|
No Such Account
|
4888
|
MP1731008_140223FTO_674769
|
1731008000NRG23020920220535452
|
046903125
|
14/02/2023
|
Samma Parte
|
Samma Parte
|
1731008WL0068117
|
00688
|
FINO0001446
|
1224
|
18/02/2023
|
A/c Blocked or Frozen
|
4889
|
MP1731008_140223FTO_674769
|
1731008000NRG23020920220535453
|
046903125
|
14/02/2023
|
Samma Parte
|
Samma Parte
|
1731008WL0068117
|
00688
|
FINO0001446
|
1224
|
18/02/2023
|
A/c Blocked or Frozen
|
4890
|
MP1731008_140223FTO_674769
|
1731008000NRG23020920220535454
|
046903125
|
14/02/2023
|
GYANVATI
|
GYANVATI
|
1731008WL0068117
|
00051
|
MAHB0000658
|
1224
|
18/02/2023
|
No Such Account
|
4891
|
MP1731007_080822APB_FTO_318533
|
1731007000NRG23080820220487324
|
698049836
|
08/08/2022
|
gorelal
|
gorelal
|
1731007WL053181
|
00354
|
PUNB0129600
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
MP1731007_200722FTO_273430
|
1731007001NRG23200720220444388
|
120650747
|
20/07/2022
|
KRASHNA
|
KRASHNA
|
1731007001WL039813
|
00688
|
FINO0001446
|
1428
|
26/07/2022
|
A/c Blocked or Frozen
|
4893
|
MP1731007_090123FTO_623595
|
1731007000NRG23090120230770271
|
007779496
|
09/01/2023
|
SDA KAJLE
|
SDA KAJLE
|
1731007WL115792
|
00354
|
PUNB0129600
|
1428
|
16/02/2023
|
No Such Account
|
4894
|
MP1731007_091122APB_FTO_501894
|
1731007000NRG23091120220638591
|
227600659
|
09/11/2022
|
SUGVATI
|
SUGVATI
|
1731007WL096696
|
00354
|
PUNB0129600
|
612
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
MP1731007_140522APB_FTO_124977
|
1731007005NRG23130520220146152
|
879854452
|
14/05/2022
|
PRITIPAL
|
PRITIPAL
|
1731007005WL010479
|
00354
|
PUNB0129600
|
612
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
MP1731008_121022FTO_456070
|
1731008063NRG23121020220605876
|
590020071
|
12/10/2022
|
tularam
|
tularam
|
1731008WL0087778
|
00051
|
MAHB0001055
|
1428
|
15/10/2022
|
Account closed
|
4897
|
MP1731007_091122APB_FTO_501894
|
1731007000NRG23091120220638592
|
227600659
|
09/11/2022
|
SAROJ
|
SAROJ
|
1731007WL096696
|
00354
|
PUNB0129600
|
612
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
MP1731007_210622APB_FTO_216150
|
1731007005NRG23200620220338457
|
528534768
|
21/06/2022
|
NILAM
|
NILAM
|
1731007005WL023587
|
00354
|
PUNB0129600
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
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
|
4900
|
MP1731007_091122APB_FTO_501894
|
1731007000NRG23091120220638595
|
227600659
|
09/11/2022
|
RAMESH
|
RAMESH
|
1731007WL096696
|
00354
|
PUNB0129600
|
612
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
MP1731007_091122APB_FTO_501894
|
1731007000NRG23091120220638600
|
227600659
|
09/11/2022
|
GYANVATI
|
GYANVATI
|
1731007WL096696
|
00354
|
PUNB0129600
|
612
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
MP1731007_091122APB_FTO_501894
|
1731007000NRG23091120220638603
|
227600659
|
09/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
1731007WL096696
|
00354
|
PUNB0129600
|
612
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
MP1731007_100123FTO_625113
|
1731007000NRG23100120230774436
|
007747754
|
10/01/2023
|
MANISHA
|
MANISHA
|
1731007WL116214
|
00354
|
PUNB0129600
|
1428
|
16/02/2023
|
No Such Account
|
4904
|
MP1731007_111022APB_FTO_454828
|
1731007000NRG23111020220603911
|
590207901
|
11/10/2022
|
SUKHRAM
|
SUKHRAM
|
1731007WL087378
|
00354
|
PUNB0129600
|
1140
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
MP1731007_111022APB_FTO_454828
|
1731007000NRG23111020220603951
|
590207901
|
11/10/2022
|
REKHA
|
REKHA
|
1731007WL087378
|
00354
|
PUNB0129600
|
1140
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
MP1731007_140223APB_FTO_675105
|
1731007000NRG23140220230903211
|
046936947
|
14/02/2023
|
harilal
|
harilal
|
1731007WL125741
|
00354
|
PUNB0129600
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
MP1731007_140522APB_FTO_124977
|
1731007000NRG23140520220149273
|
879854452
|
14/05/2022
|
PRABHA
|
PRABHA
|
1731007WL010634
|
00354
|
PUNB0129600
|
740
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
MP1731007_140522FTO_124968
|
1731007000NRG23140520220150012
|
880152539
|
14/05/2022
|
DILIP
|
DILIP
|
1731007WL010697
|
00048
|
BKID0009586
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
4909
|
MP1731007_150922APB_FTO_397141
|
1731007000NRG23140920220558989
|
374764447
|
15/09/2022
|
KOMAL
|
KOMAL
|
1731007WL075336
|
00354
|
PUNB0129600
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
MP1731008_160223FTO_677044
|
1731008000NRG23080920220548559
|
143358760
|
16/02/2023
|
Omprakash
|
Omprakash
|
1731008WL0071914
|
00051
|
MAHB0001055
|
1428
|
23/02/2023
|
No Such Account
|
4911
|
MP1731006_090522APB_FTO_111681
|
1731006000NRG23090520220120469
|
747599361
|
09/05/2022
|
KELASH
|
KELASH
|
1731006WL009244
|
00051
|
MAHB0000528
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
MP1731006_090522FTO_111654
|
1731006000NRG23090520220120491
|
747599291
|
09/05/2022
|
RANJIT
|
RANJIT
|
1731006WL009244
|
00051
|
MAHB0000528
|
204
|
17/05/2022
|
Account closed
|
4913
|
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
|
4914
|
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
|
4915
|
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
|
4916
|
MP1731007_090123APB_FTO_623602
|
1731007000NRG23090120230770265
|
007779508
|
09/01/2023
|
RAMGOPAL
|
RAMGOPAL
|
1731007WL115792
|
00354
|
PUNB0129600
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
MP1731005_050123APB_FTO_617452
|
1731005021NRG23050120230755918
|
011389844
|
05/01/2023
|
RAMDAYAL
|
RAMDAYAL
|
1731005021WL114813
|
00051
|
MAHB0000582
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
MP1731005_060123FTO_619845
|
1731005022NRG23060120230762283
|
008976602
|
06/01/2023
|
ITHABAI
|
ITHABAI
|
1731005022WL115277
|
00051
|
MAHB0000582
|
1020
|
16/02/2023
|
No Such Account
|
4919
|
MP1731007_110522APB_FTO_118178
|
1731007000NRG23100520220130081
|
744477822
|
11/05/2022
|
RAJENDRA
|
RAJENDRA
|
1731007WL009733
|
00354
|
PUNB0129600
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
MP1731007_231222APB_FTO_598418
|
1731007000NRG23231220220713922
|
035532760
|
23/12/2022
|
VIMLA
|
VIMLA
|
1731007WL110907
|
00048
|
BKID0009586
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
MP1731007_271022FTO_482688
|
1731007000NRG23261020220625248
|
896796895
|
27/10/2022
|
MAKAL
|
MAKAL
|
1731007WL0092909
|
00089
|
CBIN0282838
|
1224
|
03/11/2022
|
Account closed
|
4922
|
MP1731007_271022FTO_482688
|
1731007000NRG23261020220625249
|
896796895
|
27/10/2022
|
MAKAL
|
MAKAL
|
1731007WL0092909
|
00089
|
CBIN0282838
|
1224
|
03/11/2022
|
Account closed
|
4923
|
MP1731007_271022FTO_482688
|
1731007000NRG23261020220625250
|
896796895
|
27/10/2022
|
MAKAL
|
MAKAL
|
1731007WL0092909
|
00089
|
CBIN0282838
|
1224
|
03/11/2022
|
Account closed
|
4924
|
MP1731007_271022FTO_482688
|
1731007000NRG23261020220625251
|
896796895
|
27/10/2022
|
MAKAL
|
MAKAL
|
1731007WL0092909
|
00089
|
CBIN0282838
|
1224
|
03/11/2022
|
Account closed
|
4925
|
MP1731007_270223APB_FTO_684415
|
1731007000NRG23270220230932304
|
695920538
|
27/02/2023
|
Sudiy
|
Sudiy
|
1731007WL127751
|
00089
|
CBIN0280760
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
MP1731005_030922FTO_375130
|
1731005024NRG23030920220538013
|
387627722
|
03/09/2022
|
Sukram
|
Sukram
|
1731005024WL068718
|
00415
|
SBIN0004219
|
1224
|
06/10/2022
|
No Such Account
|
4927
|
MP1731007_110522APB_FTO_118178
|
1731007000NRG23100520220130089
|
744477822
|
11/05/2022
|
SOMTI
|
SOMTI
|
1731007WL009734
|
00354
|
PUNB0129600
|
204
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
MP1731006_151122APB_FTO_511636
|
1731006000NRG23141120220644898
|
313826223
|
15/11/2022
|
DINISH
|
DINISH
|
1731006WL098375
|
00051
|
MAHB0000614
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
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)
|
4930
|
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
|
4931
|
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
|
4932
|
MP1731008_160223FTO_677044
|
1731008000NRG23080920220548560
|
143358760
|
16/02/2023
|
Dhanji
|
Dhanji
|
1731008WL0071914
|
00051
|
MAHB0001055
|
1428
|
23/02/2023
|
No Such Account
|
4933
|
MP1731007_100522APB_FTO_115363
|
1731007018NRG23100520220129653
|
745457881
|
10/05/2022
|
SATISH
|
SATISH
|
1731007018WL009719
|
00089
|
CBIN0280760
|
408
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
MP1731007_180422APB_FTO_57913
|
1731007024NRG23180420220022660
|
680409111
|
18/04/2022
|
RAJESH
|
RAJESH
|
1731007024WL002720
|
00354
|
PUNB0129600
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
MP1731007_150922APB_FTO_397141
|
1731007000NRG23140920220559004
|
374764447
|
15/09/2022
|
OMSING
|
OMSING
|
1731007WL075338
|
00354
|
PUNB0129600
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
MP1731008_130123FTO_631685
|
1731008000NRG23130120230790336
|
885158669
|
13/01/2023
|
Ankit
|
Ankit
|
1731008WL117380
|
00089
|
CBIN0282182
|
1188
|
14/02/2023
|
No Such Account
|
4937
|
MP1731008_171222FTO_586688
|
1731008000NRG23161220220697826
|
877404207
|
17/12/2022
|
chetna
|
chetna
|
1731008WL109091
|
00051
|
MAHB0001064
|
1428
|
23/12/2022
|
No Such Account
|
4938
|
MP1731008_160223FTO_677044
|
1731008000NRG23080920220548575
|
143358760
|
16/02/2023
|
ISHAWAR
|
ISHAWAR
|
1731008WL0071918
|
00089
|
CBIN0282182
|
1428
|
23/02/2023
|
No Such Account
|
4939
|
MP1731008_160223FTO_677044
|
1731008000NRG23080920220548576
|
143358760
|
16/02/2023
|
ISHAWAR
|
ISHAWAR
|
1731008WL0071918
|
00089
|
CBIN0282182
|
1428
|
23/02/2023
|
No Such Account
|
4940
|
MP1731008_160223FTO_677044
|
1731008000NRG23080920220548577
|
143358760
|
16/02/2023
|
rukhmani
|
rukhmani
|
1731008WL0071918
|
00089
|
CBIN0282182
|
1170
|
23/02/2023
|
No Such Account
|
4941
|
MP1731007_230422APB_FTO_71997
|
1731007024NRG23230420220043976
|
540164031
|
23/04/2022
|
RAJESH
|
RAJESH
|
1731007024WL004764
|
00354
|
PUNB0129600
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
MP1731007_190722APB_FTO_270608
|
1731007025NRG23180720220441157
|
111283702
|
19/07/2022
|
TALANSINGH UIKEY
|
TALANSINGH UIKEY
|
1731007025WL038809
|
00415
|
SBIN0002892
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
MP1731008_160223FTO_677044
|
1731008000NRG23131220220691132
|
143358760
|
16/02/2023
|
raju
|
raju
|
1731008WL0108087
|
00051
|
MAHB0001064
|
1200
|
23/02/2023
|
Account closed
|
4944
|
MP1731005_070123APB_FTO_621253
|
1731005000NRG23070120230765221
|
008386093
|
07/01/2023
|
MILLO
|
MILLO
|
1731005WL115471
|
00415
|
SBIN0007723
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
MP1731005_070123APB_FTO_621253
|
1731005000NRG23070120230765231
|
008386093
|
07/01/2023
|
MUNNA
|
MUNNA
|
1731005WL115471
|
00415
|
SBIN0007723
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
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
|
4947
|
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
|
4948
|
MP1731007_220622APB_FTO_218773
|
1731007025NRG23220620220350900
|
553787733
|
22/06/2022
|
JYOTI MALVIYA
|
JYOTI MALVIYA
|
1731007025WL024678
|
00415
|
SBIN0002892
|
1158
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
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
|
4950
|
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
|
4951
|
MP1731009_110223APB_FTO_673050
|
1731009000NRG23110220230896013
|
007697105
|
11/02/2023
|
ajay amrat
|
ajay amrat
|
1731009WL125199
|
00051
|
MAHB0000779
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
MP1731009_110223APB_FTO_673050
|
1731009000NRG23110220230896029
|
007697105
|
11/02/2023
|
madhu
|
madhu
|
1731009WL125201
|
00051
|
MAHB0000779
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
MP1731005_290622APB_FTO_231753
|
1731005000NRG23280620220379037
|
666095819
|
29/06/2022
|
Indira
|
Indira
|
1731005WL027863
|
00051
|
MAHB0000448
|
612
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
MP1731007_150323APB_FTO_704428
|
1731007000NRG23150320230957448
|
690404859
|
15/03/2023
|
SURESH VISHWKARMA
|
SURESH VISHWKARMA
|
1731007WL129759
|
00089
|
CBIN0282838
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
MP1731008_160223FTO_677044
|
1731008000NRG23171020220614816
|
143358760
|
16/02/2023
|
BATI KISHORI
|
BATI KISHORI
|
1731008WL0090063
|
00051
|
MAHB0000658
|
1020
|
23/02/2023
|
Account closed
|
4956
|
MP1731008_160223FTO_677044
|
1731008000NRG23171020220614817
|
143358760
|
16/02/2023
|
BATI KISHORI
|
BATI KISHORI
|
1731008WL0090063
|
00051
|
MAHB0000658
|
1224
|
23/02/2023
|
Account closed
|
4957
|
MP1731007_130223APB_FTO_674367
|
1731007031NRG23130220230898817
|
043230077
|
13/02/2023
|
AASHISH
|
AASHISH
|
1731007031WL125461
|
00354
|
PUNB0129600
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
MP1731005_070123APB_FTO_621253
|
1731005005NRG23060120230763727
|
008386093
|
07/01/2023
|
NIRMALA
|
NIRMALA
|
1731005005WL115373
|
00051
|
MAHB0000888
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
MP1731005_030123APB_FTO_614512
|
1731005006NRG23030120230750123
|
014886277
|
03/01/2023
|
DEEPAK
|
DEEPAK
|
1731005006WL114350
|
00051
|
MAHB0000888
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
MP1731005_030123APB_FTO_614512
|
1731005006NRG23030120230750125
|
014886277
|
03/01/2023
|
SURJU
|
SURJU
|
1731005006WL114350
|
00051
|
MAHB0000888
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
MP1731005_110522FTO_116831
|
1731005016NRG23110520220132277
|
744517766
|
11/05/2022
|
PARVATI PARTE
|
PARVATI PARTE
|
1731005016WL009854
|
00089
|
CBIN0282540
|
816
|
17/05/2022
|
Account closed
|
4962
|
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
|
4963
|
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
|
4964
|
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
|
4965
|
MP1731005_121222APB_FTO_576982
|
1731005033NRG23121220220687317
|
814341421
|
12/12/2022
|
NOBIYA
|
NOBIYA
|
1731005033WL107603
|
00051
|
MAHB0000448
|
204
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
MP1731005_121222APB_FTO_576982
|
1731005033NRG23121220220687318
|
814341421
|
12/12/2022
|
NOBIYA
|
NOBIYA
|
1731005033WL107603
|
00051
|
MAHB0000448
|
408
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
MP1731005_090223APB_FTO_671330
|
1731005038NRG23090220230888827
|
007707615
|
09/02/2023
|
DILEEP
|
DILEEP
|
1731005038WL124689
|
00045
|
BARB0BETULX
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
MP1731005_310522APB_FTO_168550
|
1731005047NRG23310520220230847
|
139767600
|
31/05/2022
|
FULVANTI
|
FULVANTI
|
1731005047WL014769
|
00415
|
SBIN0007723
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
MP1731008_160223FTO_677044
|
1731008000NRG23210920220568668
|
143358760
|
16/02/2023
|
Omprakash
|
Omprakash
|
1731008WL0078294
|
00051
|
MAHB0001055
|
1428
|
23/02/2023
|
No Such Account
|
4970
|
MP1731008_160223FTO_677044
|
1731008000NRG23210920220568669
|
143358760
|
16/02/2023
|
Dhanji
|
Dhanji
|
1731008WL0078294
|
00051
|
MAHB0001055
|
1428
|
23/02/2023
|
No Such Account
|
4971
|
MP1731008_210922FTO_412530
|
1731008000NRG23210920220568726
|
374447696
|
21/09/2022
|
ANITA PAWAR
|
ANITA PAWAR
|
1731008WL0078314
|
00415
|
SBIN0003099
|
1224
|
04/10/2022
|
No Such Account
|
4972
|
MP1731008_160223FTO_677044
|
1731008000NRG23210920220568739
|
143358760
|
16/02/2023
|
santosh
|
santosh
|
1731008WL0078318
|
00051
|
MAHB0001055
|
1224
|
23/02/2023
|
No Such Account
|
4973
|
MP1731008_160223FTO_677044
|
1731008000NRG23210920220568740
|
143358760
|
16/02/2023
|
santosh
|
santosh
|
1731008WL0078318
|
00051
|
MAHB0001055
|
816
|
23/02/2023
|
No Such Account
|
4974
|
MP1731008_160223FTO_677044
|
1731008000NRG23210920220568752
|
143358760
|
16/02/2023
|
SURESH RAMCHARAN
|
SURESH RAMCHARAN
|
1731008WL0078324
|
00415
|
SBIN0003099
|
1428
|
23/02/2023
|
Account closed
|
4975
|
MP1731008_160223FTO_677044
|
1731008000NRG23131220220691123
|
143358760
|
16/02/2023
|
Pushpa Yadav
|
Pushpa Yadav
|
1731008WL0108081
|
00051
|
MAHB0001064
|
1224
|
23/02/2023
|
No Such Account
|
4976
|
MP1731005_200422FTO_64024
|
1731005067NRG23200420220034654
|
561462281
|
20/04/2022
|
SUKHRAM
|
SUKHRAM
|
1731005067WL003944
|
00697
|
BKID0MG8002
|
1224
|
09/05/2022
|
No Such Account
|
4977
|
MP1731006_041022FTO_442678
|
1731006000NRG23041020220593983
|
493506971
|
04/10/2022
|
MR AMARLAL UIKEY
|
MR AMARLAL UIKEY
|
1731006WL084705
|
00415
|
SBIN0009411
|
1224
|
10/10/2022
|
No Such Account
|
4978
|
MP1731006_050922APB_FTO_377696
|
1731006000NRG23050920220540655
|
380947795
|
05/09/2022
|
PAPPU
|
PAPPU
|
1731006WL069647
|
00089
|
CBIN0282533
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
MP1731006_100822APB_FTO_325070
|
1731006000NRG23100820220494409
|
624271712
|
10/08/2022
|
MRS MINTO ESNOR
|
MRS MINTO ESNOR
|
1731006WL055132
|
00051
|
MAHB0000614
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
MP1731006_150223APB_FTO_676106
|
1731006000NRG23150220230906001
|
143467963
|
15/02/2023
|
RAMMIBAI
|
RAMMIBAI
|
1731006WL125972
|
00051
|
MAHB0000528
|
612
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
MP1731006_150223APB_FTO_676106
|
1731006000NRG23150220230906019
|
143467963
|
15/02/2023
|
BASNTI KEDARSING MARSKOLE
|
BASNTI KEDARSING MARSKOLE
|
1731006WL125972
|
00051
|
MAHB0000528
|
612
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
MP1731006_150223APB_FTO_676106
|
1731006000NRG23150220230906020
|
143467963
|
15/02/2023
|
SATISHEELA
|
SATISHEELA
|
1731006WL125972
|
00048
|
BKID0009585
|
612
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4983
|
MP1731006_180822APB_FTO_341498
|
1731006000NRG23180820220510332
|
693576422
|
18/08/2022
|
SOMTI MADAN
|
SOMTI MADAN
|
1731006WL060010
|
00051
|
MAHB0001471
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
MP1731006_200223APB_FTO_679194
|
1731006000NRG23200220230916562
|
206817427
|
20/02/2023
|
BABLI
|
BABLI
|
1731006WL126632
|
00051
|
MAHB0000528
|
1224
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4985
|
MP1731008_121022FTO_456070
|
1731008000NRG23210920220568960
|
590020071
|
12/10/2022
|
MUNNI
|
MUNNI
|
1731008WL0078378
|
00354
|
PUNB0050600
|
1200
|
15/10/2022
|
No Such Account
|
4986
|
MP1731006_210622FTO_216061
|
1731006000NRG23210620220344514
|
528511067
|
21/06/2022
|
SHYAMVATI WO RAMPRASAD
|
SHYAMVATI WO RAMPRASAD
|
1731006WL024121
|
00697
|
BKID0MG8005
|
1020
|
29/06/2022
|
Account closed
|
4987
|
MP1731008_210922FTO_412530
|
1731008000NRG23210920220569058
|
374447696
|
21/09/2022
|
Dilip
|
Dilip
|
1731008WL0078385
|
00415
|
SBIN0003099
|
1140
|
04/10/2022
|
Account closed
|
4988
|
MP1731006_270123APB_FTO_656044
|
1731006000NRG23270120230855395
|
887172969
|
27/01/2023
|
PAVAN
|
PAVAN
|
1731006WL122095
|
00415
|
SBIN0008073
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
MP1731006_280323APB_FTO_730800
|
1731006000NRG23280320230972158
|
873053388
|
28/03/2023
|
MS KARISHMA DO DHIRU
|
MS KARISHMA DO DHIRU
|
1731006WL130874
|
00468
|
UBIN0532606
|
408
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
MP1731008_210922FTO_412530
|
1731008000NRG23210920220569059
|
374447696
|
21/09/2022
|
Reeta
|
Reeta
|
1731008WL0078385
|
00089
|
CBIN0282182
|
1140
|
04/10/2022
|
No Such Account
|
4991
|
MP1731006_311222APB_FTO_609436
|
1731006000NRG23311220220739507
|
025414500
|
31/12/2022
|
SUMANTRA
|
SUMANTRA
|
1731006WL113370
|
00051
|
MAHB0000614
|
1206
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
MP1731007_150323APB_FTO_704428
|
1731007000NRG23150320230957499
|
690404859
|
15/03/2023
|
LAXMI
|
LAXMI
|
1731007WL129762
|
00354
|
PUNB0129600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
MP1731006_131222FTO_579917
|
1731006001NRG23121220220688005
|
814060557
|
13/12/2022
|
SANGEETA DHURVE DHANRAJ DHURVE
|
SANGEETA DHURVE DHANRAJ DHURVE
|
1731006001WL107694
|
00089
|
CBIN0285010
|
1194
|
20/12/2022
|
Account closed
|
4994
|
MP1731006_150223APB_FTO_676106
|
1731006001NRG23150220230906170
|
143467963
|
15/02/2023
|
SEEMA PARTE
|
SEEMA PARTE
|
1731006001WL125987
|
00051
|
MAHB0000614
|
1188
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
MP1731006_150223APB_FTO_676106
|
1731006001NRG23150220230906176
|
143467963
|
15/02/2023
|
SHEVNTEE
|
SHEVNTEE
|
1731006001WL125987
|
00051
|
MAHB0000614
|
990
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
MP1731006_211222APB_FTO_594030
|
1731006001NRG23211220220707470
|
034775618
|
21/12/2022
|
SHIVKALEE
|
SHIVKALEE
|
1731006001WL110317
|
00051
|
MAHB0000614
|
1206
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
MP1731008_210922FTO_412530
|
1731008000NRG23210920220569060
|
374447696
|
21/09/2022
|
Reeta
|
Reeta
|
1731008WL0078385
|
00089
|
CBIN0282182
|
1140
|
04/10/2022
|
No Such Account
|
4998
|
MP1731008_210922FTO_412530
|
1731008000NRG23210920220569061
|
374447696
|
21/09/2022
|
Kavita
|
Kavita
|
1731008WL0078385
|
00415
|
SBIN0003099
|
1224
|
04/10/2022
|
No Such Account
|
4999
|
MP1731006_040822APB_FTO_305799
|
1731006002NRG23040820220477742
|
624478431
|
04/08/2022
|
DINISH
|
DINISH
|
1731006002WL050189
|
00051
|
MAHB0000614
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
MP1731006_130722FTO_257836
|
1731006003NRG23130720220429025
|
868046448
|
13/07/2022
|
ramesh santosh yadav
|
ramesh santosh yadav
|
1731006003WL036243
|
00051
|
MAHB0000614
|
1224
|
16/07/2022
|
No Such Account
|
5001
|
MP1731008_210922FTO_412530
|
1731008000NRG23210920220569062
|
374447696
|
21/09/2022
|
Kavita
|
Kavita
|
1731008WL0078385
|
00415
|
SBIN0003099
|
1224
|
04/10/2022
|
No Such Account
|
5002
|
MP1731008_210922FTO_412530
|
1731008000NRG23210920220569063
|
374447696
|
21/09/2022
|
Reeta
|
Reeta
|
1731008WL0078385
|
00089
|
CBIN0282182
|
1140
|
04/10/2022
|
No Such Account
|
5003
|
MP1731008_210922FTO_412530
|
1731008000NRG23210920220569064
|
374447696
|
21/09/2022
|
Durga
|
Durga
|
1731008WL0078385
|
00415
|
SBIN0003099
|
1224
|
04/10/2022
|
No Such Account
|
5004
|
MP1731008_210922FTO_412530
|
1731008000NRG23210920220569065
|
374447696
|
21/09/2022
|
Durga
|
Durga
|
1731008WL0078385
|
00415
|
SBIN0003099
|
1224
|
04/10/2022
|
No Such Account
|
5005
|
MP1731006_040123APB_FTO_616214
|
1731006004NRG23030120230748709
|
013195950
|
04/01/2023
|
MAMTA
|
MAMTA
|
1731006004WL114244
|
00051
|
MAHB0000614
|
990
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
MP1731006_040123APB_FTO_616214
|
1731006004NRG23030120230748723
|
013195950
|
04/01/2023
|
MANNU
|
MANNU
|
1731006004WL114244
|
00051
|
MAHB0000614
|
990
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
MP1731006_040123APB_FTO_616214
|
1731006004NRG23030120230748737
|
013195950
|
04/01/2023
|
KAMLA
|
KAMLA
|
1731006004WL114244
|
00051
|
MAHB0000614
|
990
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
MP1731006_131222APB_FTO_579864
|
1731006004NRG23121220220688215
|
814071795
|
13/12/2022
|
MANNU
|
MANNU
|
1731006004WL107708
|
00051
|
MAHB0000614
|
1400
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
MP1731006_131222APB_FTO_579864
|
1731006004NRG23121220220688232
|
814071795
|
13/12/2022
|
KAMLA
|
KAMLA
|
1731006004WL107708
|
00051
|
MAHB0000614
|
1200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
MP1731006_131222APB_FTO_579864
|
1731006004NRG23131220220690774
|
814071795
|
13/12/2022
|
MANHOR
|
MANHOR
|
1731006004WL108033
|
00051
|
MAHB0000614
|
408
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
MP1731006_131222APB_FTO_579864
|
1731006004NRG23131220220690798
|
814071795
|
13/12/2022
|
SHIVPAL
|
SHIVPAL
|
1731006004WL108035
|
00051
|
MAHB0000614
|
1212
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
MP1731006_131222APB_FTO_579864
|
1731006004NRG23131220220690799
|
814071795
|
13/12/2022
|
RAMRATAN
|
RAMRATAN
|
1731006004WL108035
|
00051
|
MAHB0000614
|
1212
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
MP1731006_131222APB_FTO_579864
|
1731006004NRG23131220220690803
|
814071795
|
13/12/2022
|
FULKALI
|
FULKALI
|
1731006004WL108035
|
00051
|
MAHB0000614
|
1212
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
MP1731006_131222APB_FTO_579864
|
1731006004NRG23131220220690804
|
814071795
|
13/12/2022
|
RAMRATI
|
RAMRATI
|
1731006004WL108035
|
00051
|
MAHB0000614
|
1010
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
MP1731006_200223APB_FTO_679194
|
1731006004NRG23150220230905260
|
206817427
|
20/02/2023
|
TULSEE
|
TULSEE
|
1731006004WL125934
|
00051
|
MAHB0000614
|
1000
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
MP1731006_080822APB_FTO_317689
|
1731006005NRG23080820220486833
|
698257633
|
08/08/2022
|
KALIRAM
|
KALIRAM
|
1731006005WL052966
|
00051
|
MAHB0000614
|
1200
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
MP1731007_150622APB_FTO_204458
|
1731007000NRG23150620220312594
|
473336229
|
15/06/2022
|
SAKUN UIKEY
|
SAKUN UIKEY
|
1731007WL020947
|
00354
|
PUNB0129600
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
MP1731007_150622APB_FTO_204458
|
1731007000NRG23150620220312602
|
473336229
|
15/06/2022
|
RAMESH
|
RAMESH
|
1731007WL020947
|
00354
|
PUNB0129600
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
MP1731007_150922APB_FTO_397141
|
1731007000NRG23150920220560358
|
374764447
|
15/09/2022
|
SURESH
|
SURESH
|
1731007WL075792
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
MP1731007_190522APB_FTO_137481
|
1731007000NRG23190520220170859
|
880152691
|
19/05/2022
|
rambati
|
rambati
|
1731007WL011837
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
MP1731007_190522APB_FTO_137481
|
1731007000NRG23190520220170880
|
880152691
|
19/05/2022
|
lakhan
|
lakhan
|
1731007WL011837
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
MP1731007_190522APB_FTO_137481
|
1731007000NRG23190520220170902
|
880152691
|
19/05/2022
|
bhartari
|
bhartari
|
1731007WL011837
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
MP1731006_230622APB_FTO_220504
|
1731006005NRG23230620220357165
|
553693329
|
23/06/2022
|
KALIRAM
|
KALIRAM
|
1731006005WL025271
|
00051
|
MAHB0000614
|
804
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
MP1731006_010522APB_FTO_91358
|
1731006005NRG23300420220075726
|
680226156
|
01/05/2022
|
KALIRAM
|
KALIRAM
|
1731006005WL006864
|
00051
|
MAHB0000614
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
MP1731006_200522APB_FTO_140455
|
1731006007NRG23200520220175688
|
879865762
|
20/05/2022
|
BATIYA
|
BATIYA
|
1731006007WL012109
|
00051
|
MAHB0000614
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
MP1731006_220123FTO_647545
|
1731006007NRG23220120230831249
|
887341986
|
22/01/2023
|
MANSA
|
MANSA
|
1731006007WL120474
|
00051
|
MAHB0000614
|
800
|
15/02/2023
|
Account closed
|
5027
|
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
|
5028
|
MP1731006_050323APB_FTO_688674
|
1731006008NRG23040320230942255
|
692524673
|
05/03/2023
|
BHAGRATI
|
BHAGRATI
|
1731006008WL128525
|
00051
|
MAHB0000614
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
MP1731006_260323APB_FTO_728460
|
1731006008NRG23260320230970540
|
873668481
|
26/03/2023
|
SUMANTI
|
SUMANTI
|
1731006008WL130729
|
00051
|
MAHB0000614
|
816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
MP1731006_260323APB_FTO_728460
|
1731006008NRG23260320230970541
|
873668481
|
26/03/2023
|
SOMTI LIPPA BHALAV
|
SOMTI LIPPA BHALAV
|
1731006008WL130729
|
00051
|
MAHB0000614
|
816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
MP1731006_241122APB_FTO_532016
|
1731006009NRG23241120220659127
|
628310069
|
24/11/2022
|
MANKO
|
MANKO
|
1731006009WL101940
|
00051
|
MAHB0000614
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
MP1731006_071022APB_FTO_446298
|
1731006010NRG23071020220597547
|
565787586
|
07/10/2022
|
MRS MINTO ESNOR
|
MRS MINTO ESNOR
|
1731006010WL085589
|
00051
|
MAHB0000614
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
MP1731006_220922APB_FTO_415452
|
1731006010NRG23220920220570849
|
374388500
|
22/09/2022
|
MR SUKHANADAN KAKODIYA
|
MR SUKHANADAN KAKODIYA
|
1731006010WL078904
|
00051
|
MAHB0000614
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
MP1731006_010123APB_FTO_610503
|
1731006011NRG23010120230742312
|
024966612
|
01/01/2023
|
KAMLA
|
KAMLA
|
1731006011WL113646
|
00051
|
MAHB0000614
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
MP1731006_010123APB_FTO_610503
|
1731006011NRG23010120230742317
|
024966612
|
01/01/2023
|
PREM
|
PREM
|
1731006011WL113646
|
00051
|
MAHB0000614
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
MP1731006_010123APB_FTO_610503
|
1731006011NRG23010120230742322
|
024966612
|
01/01/2023
|
MUNNI
|
MUNNI
|
1731006011WL113646
|
00051
|
MAHB0000614
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
MP1731007_190522APB_FTO_137481
|
1731007000NRG23190520220170910
|
880152691
|
19/05/2022
|
RAJESH
|
RAJESH
|
1731007WL011837
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
MP1731007_190522APB_FTO_137481
|
1731007000NRG23190520220170915
|
880152691
|
19/05/2022
|
lalmani
|
lalmani
|
1731007WL011837
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
MP1731007_190522APB_FTO_137481
|
1731007000NRG23190520220170919
|
880152691
|
19/05/2022
|
shivkali
|
shivkali
|
1731007WL011837
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
MP1731007_200522APB_FTO_140414
|
1731007000NRG23200520220179690
|
879979809
|
20/05/2022
|
RAMESH
|
RAMESH
|
1731007WL012217
|
00354
|
PUNB0129600
|
1170
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
MP1731007_200522APB_FTO_140414
|
1731007000NRG23200520220179711
|
879979809
|
20/05/2022
|
RAMPRASAD
|
RAMPRASAD
|
1731007WL012217
|
00354
|
PUNB0129600
|
1170
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
MP1731007_200722FTO_273430
|
1731007000NRG23200720220444079
|
120650747
|
20/07/2022
|
RUKHMANI
|
RUKHMANI
|
1731007WL039730
|
00415
|
SBIN0002892
|
408
|
26/07/2022
|
No Such Account
|
5043
|
MP1731006_270822APB_FTO_360726
|
1731006011NRG23270820220524661
|
391587133
|
27/08/2022
|
MR RAMU TARAM
|
MR RAMU TARAM
|
1731006011WL064599
|
00051
|
MAHB0000614
|
609
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
MP1731006_130622FTO_198612
|
1731006012NRG23130620220298393
|
366623916
|
13/06/2022
|
KAMLAVATI WO ASHOK YADAV
|
KAMLAVATI WO ASHOK YADAV
|
1731006012WL020027
|
00697
|
BKID0MG8005
|
1428
|
20/06/2022
|
A/c Blocked or Frozen
|
5045
|
MP1731007_200922FTO_410643
|
1731007000NRG23200920220566887
|
374487894
|
20/09/2022
|
MAKAL
|
MAKAL
|
1731007WL077631
|
00089
|
CBIN0282838
|
1224
|
04/10/2022
|
Account closed
|
5046
|
MP1731007_211122FTO_524737
|
1731007000NRG23211120220653318
|
430749180
|
21/11/2022
|
JAGDISH
|
JAGDISH
|
1731007WL100618
|
00354
|
PUNB0129600
|
1428
|
28/11/2022
|
No Such Account
|
5047
|
MP1731006_270123APB_FTO_656044
|
1731006013NRG23230120230837113
|
887172969
|
27/01/2023
|
Mr RAMVATI ERPACHE
|
Mr RAMVATI ERPACHE
|
1731006013WL120869
|
00089
|
CBIN0282533
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
MP1731006_270123APB_FTO_656044
|
1731006013NRG23230120230838273
|
887172969
|
27/01/2023
|
Mr RAMVATI ERPACHE
|
Mr RAMVATI ERPACHE
|
1731006013WL120959
|
00089
|
CBIN0282533
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
MP1731006_070622APB_FTO_185950
|
1731006014NRG23070620220266338
|
260037189
|
07/06/2022
|
KAMMO
|
KAMMO
|
1731006014WL017550
|
00089
|
CBIN0282533
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
MP1731006_140622APB_FTO_201672
|
1731006014NRG23140620220308710
|
445501665
|
14/06/2022
|
KAMMO
|
KAMMO
|
1731006014WL020627
|
00089
|
CBIN0282533
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
MP1731006_140622APB_FTO_201672
|
1731006014NRG23140620220308764
|
445501665
|
14/06/2022
|
MR JAGAN PARTE SO DASARU PARTE
|
MR JAGAN PARTE SO DASARU PARTE
|
1731006014WL020627
|
00089
|
CBIN0282533
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
MP1731006_300422APB_FTO_90360
|
1731006023NRG23300420220076912
|
680242103
|
30/04/2022
|
SUGAVATI
|
SUGAVATI
|
1731006023WL006937
|
00354
|
PUNB0129600
|
204
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
MP1731006_210922APB_FTO_412174
|
1731006024NRG23210920220568744
|
374417248
|
21/09/2022
|
GUDDI
|
GUDDI
|
1731006024WL078320
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
MP1731006_040522APB_FTO_98542
|
1731006026NRG23040520220092295
|
694401981
|
04/05/2022
|
JAGDISH MANDAL
|
JAGDISH MANDAL
|
1731006026WL007880
|
00468
|
UBIN0547671
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
MP1731006_161022APB_FTO_464254
|
1731006026NRG23161020220612187
|
659462979
|
16/10/2022
|
JAGDISH MANDAL
|
JAGDISH MANDAL
|
1731006026WL089531
|
00468
|
UBIN0547671
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
MP1731006_290323APB_FTO_732024
|
1731006030NRG23290320230972998
|
873167432
|
29/03/2023
|
GEETA SALVE
|
GEETA SALVE
|
1731006030WL130922
|
00415
|
SBIN0009411
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
MP1731007_211122FTO_524737
|
1731007000NRG23211120220653324
|
430749180
|
21/11/2022
|
UDAYBHAN
|
UDAYBHAN
|
1731007WL100618
|
00354
|
PUNB0129600
|
1428
|
28/11/2022
|
No Such Account
|
5058
|
MP1731006_021022FTO_438472
|
1731006036NRG23021020220590260
|
410181199
|
02/10/2022
|
BHAGVANTI
|
BHAGVANTI
|
1731006036WL083858
|
00089
|
CBIN0282434
|
1224
|
07/10/2022
|
Unclaimed/DEAF accounts
|
5059
|
MP1731006_060722FTO_245564
|
1731006036NRG23060720220408640
|
789102236
|
06/07/2022
|
SHIVRAJ
|
SHIVRAJ
|
1731006036WL032170
|
00089
|
CBIN0282434
|
1224
|
12/07/2022
|
Unclaimed/DEAF accounts
|
5060
|
MP1731006_170522FTO_130189
|
1731006037NRG23140520220147861
|
879966166
|
17/05/2022
|
VINOD
|
VINOD
|
1731006037WL010556
|
00051
|
MAHB0000528
|
1224
|
25/05/2022
|
Account closed
|
5061
|
MP1731006_170522FTO_130189
|
1731006037NRG23140520220147875
|
879966166
|
17/05/2022
|
BHARAT
|
BHARAT
|
1731006037WL010556
|
00051
|
MAHB0000528
|
1224
|
25/05/2022
|
No Such Account
|
5062
|
MP1731006_240522FTO_148509
|
1731006037NRG23230520220189986
|
022511122
|
24/05/2022
|
VINOD
|
VINOD
|
1731006037WL012692
|
00051
|
MAHB0000528
|
204
|
29/05/2022
|
Account closed
|
5063
|
MP1731006_011222APB_FTO_555850
|
1731006038NRG23011220220669462
|
627017463
|
01/12/2022
|
KALANTI UKEY LAKHAN LAL UIKEY
|
KALANTI UKEY LAKHAN LAL UIKEY
|
1731006038WL104400
|
00048
|
BKID0009584
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
MP1731006_011222APB_FTO_555850
|
1731006038NRG23011220220669463
|
627017463
|
01/12/2022
|
KALANTI UKEY LAKHAN LAL UIKEY
|
KALANTI UKEY LAKHAN LAL UIKEY
|
1731006038WL104400
|
00048
|
BKID0009584
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
MP1731006_170722APB_FTO_265066
|
1731006040NRG23170720220436931
|
105851879
|
17/07/2022
|
BABALI MANGAL UIKEY
|
BABALI MANGAL UIKEY
|
1731006040WL037818
|
00051
|
MAHB0000528
|
204
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5066
|
MP1731006_170522APB_FTO_130207
|
1731006041NRG23140520220150385
|
879979275
|
17/05/2022
|
SURESH
|
SURESH
|
1731006041WL010707
|
00051
|
MAHB0001471
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
MP1731006_161022APB_FTO_464254
|
1731006044NRG23161020220612076
|
659462979
|
16/10/2022
|
MS RAMVATI
|
MS RAMVATI
|
1731006044WL089505
|
00468
|
UBIN0563331
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
MP1731006_200522APB_FTO_140455
|
1731006045NRG23200520220179118
|
879865762
|
20/05/2022
|
MS KALPANA MAJUMDAR WO SHYAMAL MAJUMDAR
|
MS KALPANA MAJUMDAR WO SHYAMAL MAJUMDAR
|
1731006045WL012200
|
00468
|
UBIN0547671
|
612
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
MP1731006_200522APB_FTO_140455
|
1731006045NRG23200520220179191
|
879865762
|
20/05/2022
|
MR PRABHASH
|
MR PRABHASH
|
1731006045WL012200
|
00089
|
CBIN0282533
|
1224
|
25/05/2022
|
Account closed
|
5070
|
MP1731006_270522APB_FTO_157554
|
1731006045NRG23260520220203878
|
116171778
|
27/05/2022
|
MS KALPANA MAJUMDAR WO SHYAMAL MAJUMDAR
|
MS KALPANA MAJUMDAR WO SHYAMAL MAJUMDAR
|
1731006045WL013535
|
00468
|
UBIN0547671
|
612
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
MP1731007_231122APB_FTO_529287
|
1731007000NRG23231120220657266
|
628731665
|
23/11/2022
|
NARESH
|
NARESH
|
1731007WL101534
|
00354
|
PUNB0129600
|
950
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
MP1731006_270522APB_FTO_157554
|
1731006045NRG23260520220203947
|
116171778
|
27/05/2022
|
MR PRABHASH
|
MR PRABHASH
|
1731006045WL013535
|
00089
|
CBIN0282533
|
1224
|
04/06/2022
|
Account closed
|
5073
|
MP1731006_070922FTO_382026
|
1731006046NRG23060920220544588
|
377469323
|
07/09/2022
|
KARTIK SO MOUNTI
|
KARTIK SO MOUNTI
|
1731006046WL070781
|
00468
|
UBIN0547671
|
1224
|
04/10/2022
|
Account closed
|
5074
|
MP1731006_160323APB_FTO_707207
|
1731006046NRG23160320230958936
|
731006129
|
16/03/2023
|
Mr vikash
|
Mr vikash
|
1731006046WL129843
|
00415
|
SBIN0017112
|
1224
|
30/03/2023
|
Account closed
|
5075
|
MP1731006_311222APB_FTO_609436
|
1731006046NRG23311220220739412
|
025414500
|
31/12/2022
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
1731006046WL113353
|
00468
|
UBIN0547671
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
MP1731006_090223APB_FTO_671426
|
1731006048NRG23090220230890117
|
043244497
|
09/02/2023
|
GULAB
|
GULAB
|
1731006048WL124768
|
00468
|
UBIN0547671
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
MP1731006_210622FTO_215366
|
1731006049NRG23210620220343217
|
528538682
|
21/06/2022
|
ARCHANA DAS
|
ARCHANA DAS
|
1731006049WL024014
|
00048
|
BKID0009586
|
612
|
29/06/2022
|
No Such Account
|
5078
|
MP1731006_070622APB_FTO_185950
|
1731006050NRG23070620220265123
|
260037189
|
07/06/2022
|
NAMITA MRIDHA
|
NAMITA MRIDHA
|
1731006050WL017462
|
00415
|
SBIN0008073
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
MP1731006_090822APB_FTO_320896
|
1731006050NRG23090820220490498
|
624367691
|
09/08/2022
|
MR SHEKHAR DHALI SO SANTOSH
|
MR SHEKHAR DHALI SO SANTOSH
|
1731006050WL054065
|
00415
|
SBIN0003957
|
816
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
MP1731008_160223FTO_677044
|
1731008000NRG23301120220667103
|
143358760
|
16/02/2023
|
CHHABIRAM RONYA
|
CHHABIRAM RONYA
|
1731008WL0103917
|
00688
|
FINO0001446
|
1224
|
23/02/2023
|
A/c Blocked or Frozen
|
5081
|
MP1731006_080522APB_FTO_110311
|
1731006053NRG23080520220111331
|
751528754
|
08/05/2022
|
PARESH DHURVE
|
PARESH DHURVE
|
1731006053WL008806
|
00415
|
SBIN0006676
|
1224
|
18/05/2022
|
Account closed
|
5082
|
MP1731006_270522APB_FTO_157554
|
1731006053NRG23270520220209013
|
116171778
|
27/05/2022
|
PARESH DHURVE
|
PARESH DHURVE
|
1731006053WL013702
|
00415
|
SBIN0006676
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
MP1731006_030622APB_FTO_176013
|
1731006054NRG23030620220247767
|
260182507
|
03/06/2022
|
MS PREMVATI
|
MS PREMVATI
|
1731006054WL015996
|
00468
|
UBIN0532606
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
MP1731006_050922APB_FTO_377696
|
1731006054NRG23050920220540987
|
380947795
|
05/09/2022
|
Mr. ANIL YADAV SO DHANRAJ YADAV
|
Mr. ANIL YADAV SO DHANRAJ YADAV
|
1731006054WL069729
|
00468
|
UBIN0532606
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
MP1731006_140922APB_FTO_394581
|
1731006054NRG23130920220557700
|
374918886
|
14/09/2022
|
Mr. ANIL YADAV SO DHANRAJ YADAV
|
Mr. ANIL YADAV SO DHANRAJ YADAV
|
1731006054WL074895
|
00468
|
UBIN0532606
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
MP1731006_140422FTO_48993
|
1731006054NRG23140420220015126
|
563153953
|
14/04/2022
|
MS SURUPATI WO CHHOTU
|
MS SURUPATI WO CHHOTU
|
1731006054WL001982
|
00468
|
UBIN0532606
|
1224
|
09/05/2022
|
Account closed
|
5087
|
MP1731006_210123APB_FTO_645768
|
1731006054NRG23210120230825445
|
887405854
|
21/01/2023
|
NATTHU
|
NATTHU
|
1731006054WL120104
|
00468
|
UBIN0532606
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
MP1731006_080622APB_FTO_188077
|
1731006055NRG23080620220271984
|
488335915
|
08/06/2022
|
TULSIRAM SO MANILAL
|
TULSIRAM SO MANILAL
|
1731006055WL017977
|
00048
|
BKID0009536
|
1170
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
MP1731007_010722FTO_236294
|
1731007038NRG23270620220372309
|
704519029
|
01/07/2022
|
SHIVRATIBAI
|
SHIVRATIBAI
|
1731007038WL027126
|
00089
|
CBIN0280760
|
1428
|
07/07/2022
|
Unclaimed/DEAF accounts
|
5090
|
MP1731006_030522APB_FTO_95971
|
1731006056NRG23030520220086974
|
678105458
|
03/05/2022
|
MR GOPAL DHURVEY SO PARVAT
|
MR GOPAL DHURVEY SO PARVAT
|
1731006056WL007603
|
00468
|
UBIN0532606
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
MP1731007_140922FTO_395447
|
1731007000NRG22140920221196923
|
374842730
|
14/09/2022
|
JHINGGU
|
JHINGGU
|
1731007WL0152257
|
00415
|
SBIN0009411
|
1158
|
04/10/2022
|
Account closed
|
5092
|
MP1731007_020123FTO_613032
|
1731007000NRG23010120230743133
|
022121063
|
02/01/2023
|
Faganlal
|
Faganlal
|
1731007WL113721
|
00089
|
CBIN0282838
|
408
|
16/02/2023
|
No Such Account
|
5093
|
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
|
5094
|
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
|
5095
|
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
|
5096
|
MP1731007_011022APB_FTO_436893
|
1731007000NRG23011020220589494
|
410672275
|
01/10/2022
|
PHULVATI
|
PHULVATI
|
1731007WL083645
|
00354
|
PUNB0129600
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
MP1731007_011022APB_FTO_436893
|
1731007000NRG23011020220589496
|
410672275
|
01/10/2022
|
FOOLWATI
|
FOOLWATI
|
1731007WL083645
|
00354
|
PUNB0129600
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
MP1731007_020822FTO_301205
|
1731007000NRG23020820220473668
|
482326240
|
02/08/2022
|
NANDKISHOR
|
NANDKISHOR
|
1731007WL048892
|
00354
|
PUNB0129600
|
1428
|
16/08/2022
|
No Such Account
|
5099
|
MP1731007_020922FTO_373385
|
1731007000NRG23020920220535704
|
387816863
|
02/09/2022
|
MAKAL
|
MAKAL
|
1731007WL068169
|
00089
|
CBIN0282838
|
1224
|
06/10/2022
|
Account closed
|
5100
|
MP1731007_250522APB_FTO_152119
|
1731007000NRG23250520220201177
|
116859511
|
25/05/2022
|
RAMBAI
|
RAMBAI
|
1731007WL013368
|
00354
|
PUNB0129600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
MP1731007_030223APB_FTO_667246
|
1731007000NRG23030220230879206
|
007716486
|
03/02/2023
|
CHANNU
|
CHANNU
|
1731007WL123792
|
00089
|
CBIN0282838
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
MP1731007_030223APB_FTO_667246
|
1731007000NRG23030220230879230
|
007716486
|
03/02/2023
|
SALAKRAM
|
SALAKRAM
|
1731007WL123797
|
00354
|
PUNB0129600
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
MP1731007_250522APB_FTO_152119
|
1731007000NRG23250520220201180
|
116859511
|
25/05/2022
|
SUMARTI
|
SUMARTI
|
1731007WL013368
|
00354
|
PUNB0129600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
MP1731007_250522APB_FTO_152119
|
1731007000NRG23250520220201182
|
116859511
|
25/05/2022
|
INDRAVATI
|
INDRAVATI
|
1731007WL013368
|
00354
|
PUNB0129600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
MP1731008_020822FTO_300238
|
1731008000NRG23020820220472302
|
481637806
|
02/08/2022
|
sarita
|
sarita
|
1731008WL048515
|
00415
|
SBIN0003099
|
1428
|
16/08/2022
|
No Such Account
|
5106
|
MP1731008_020822FTO_300238
|
1731008000NRG23020820220472304
|
481637806
|
02/08/2022
|
sarita
|
sarita
|
1731008WL048515
|
00415
|
SBIN0003099
|
1428
|
16/08/2022
|
No Such Account
|
5107
|
MP1731008_020822FTO_300238
|
1731008000NRG23020820220472766
|
481637806
|
02/08/2022
|
rajesh
|
rajesh
|
1731008WL048654
|
00051
|
MAHB0001064
|
204
|
19/08/2022
|
No Such Account
|
5108
|
MP1731008_020822FTO_300238
|
1731008000NRG23020820220472779
|
481637806
|
02/08/2022
|
devaki sakre
|
devaki sakre
|
1731008WL048660
|
00051
|
MAHB0001064
|
1428
|
19/08/2022
|
No Such Account
|
5109
|
MP1731008_020822FTO_300238
|
1731008000NRG23020820220472781
|
481637806
|
02/08/2022
|
devaki sakre
|
devaki sakre
|
1731008WL048660
|
00051
|
MAHB0001064
|
1428
|
19/08/2022
|
No Such Account
|
5110
|
MP1731008_031222FTO_559551
|
1731008000NRG23031220220672214
|
674708364
|
03/12/2022
|
CHHABIRAM RONYA
|
CHHABIRAM RONYA
|
1731008WL104877
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
5111
|
MP1731008_160223FTO_677044
|
1731008000NRG23041120220633845
|
143358760
|
16/02/2023
|
SURESH RAMCHARAN
|
SURESH RAMCHARAN
|
1731008WL0095225
|
00415
|
SBIN0003099
|
1428
|
23/02/2023
|
Account closed
|
5112
|
MP1731008_160223FTO_677044
|
1731008000NRG23041120220633846
|
143358760
|
16/02/2023
|
SURESH RAMCHARAN
|
SURESH RAMCHARAN
|
1731008WL0095225
|
00415
|
SBIN0003099
|
1428
|
23/02/2023
|
Account closed
|
5113
|
MP1731008_160223FTO_677044
|
1731008000NRG23041120220633847
|
143358760
|
16/02/2023
|
SURESH RAMCHARAN
|
SURESH RAMCHARAN
|
1731008WL0095225
|
00415
|
SBIN0003099
|
816
|
23/02/2023
|
Account closed
|
5114
|
MP1731007_111022APB_FTO_454828
|
1731007000NRG23051020220594775
|
590207901
|
11/10/2022
|
JAGGU
|
JAGGU
|
1731007WL084900
|
00354
|
PUNB0129600
|
1428
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
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
|
5116
|
MP1731007_060522APB_FTO_106784
|
1731007000NRG23060520220104416
|
746847239
|
06/05/2022
|
JAYVANTI
|
JAYVANTI
|
1731007WL008455
|
00354
|
PUNB0129600
|
1224
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5117
|
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
|
5118
|
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
|
5119
|
MP1731008_100422FTO_36496
|
1731008000NRG23060420220000263
|
544619456
|
10/04/2022
|
Uttam
|
Uttam
|
1731008WL000048
|
00051
|
MAHB0001064
|
965
|
07/05/2022
|
No Such Account
|
5120
|
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
|
5121
|
MP1731008_160223FTO_677044
|
1731008000NRG23131220220691124
|
143358760
|
16/02/2023
|
JAYRAM YADUWANSHI
|
JAYRAM YADUWANSHI
|
1731008WL0108082
|
00045
|
BARB0BETULX
|
204
|
23/02/2023
|
No Such Account
|
5122
|
MP1731007_080622APB_FTO_189157
|
1731007000NRG23080620220271637
|
310505800
|
08/06/2022
|
SHIVJI
|
SHIVJI
|
1731007WL017963
|
00415
|
SBIN0009411
|
1428
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
MP1731007_280123APB_FTO_657401
|
1731007000NRG23280120230859340
|
887135988
|
28/01/2023
|
RAMBAI
|
RAMBAI
|
1731007WL122339
|
00354
|
PUNB0129600
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
MP1731008_090123FTO_624073
|
1731008046NRG23080120230767990
|
007805539
|
09/01/2023
|
GUDDI
|
GUDDI
|
1731008046WL115635
|
00051
|
MAHB0000658
|
1206
|
16/02/2023
|
No Such Account
|
5125
|
MP1731008_160223FTO_677044
|
1731008000NRG23121020220606393
|
143358760
|
16/02/2023
|
Kavita
|
Kavita
|
1731008WL0087926
|
00415
|
SBIN0003099
|
1224
|
23/02/2023
|
No Such Account
|
5126
|
MP1731007_010323APB_FTO_685910
|
1731007005NRG23010320230936761
|
693460813
|
01/03/2023
|
BATO
|
BATO
|
1731007005WL128110
|
00354
|
PUNB0129600
|
1110
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
MP1731008_160223FTO_677044
|
1731008000NRG23121020220606394
|
143358760
|
16/02/2023
|
Kavita
|
Kavita
|
1731008WL0087926
|
00415
|
SBIN0003099
|
1224
|
23/02/2023
|
No Such Account
|
5128
|
MP1731008_160223FTO_677044
|
1731008000NRG23121020220606395
|
143358760
|
16/02/2023
|
Durga
|
Durga
|
1731008WL0087926
|
00415
|
SBIN0003099
|
1224
|
23/02/2023
|
No Such Account
|
5129
|
MP1731009_040123APB_FTO_616296
|
1731009000NRG23040120230754035
|
013185307
|
04/01/2023
|
yera bai
|
yera bai
|
1731009WL114663
|
00089
|
CBIN0281357
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
MP1731009_040123APB_FTO_616296
|
1731009000NRG23040120230754098
|
013185307
|
04/01/2023
|
ANJNA
|
ANJNA
|
1731009WL114668
|
00354
|
PUNB0639300
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
MP1731008_160223FTO_677044
|
1731008000NRG23121020220606396
|
143358760
|
16/02/2023
|
Kavita
|
Kavita
|
1731008WL0087926
|
00415
|
SBIN0003099
|
1224
|
23/02/2023
|
No Such Account
|
5132
|
MP1731008_160223FTO_677044
|
1731008000NRG23121020220606397
|
143358760
|
16/02/2023
|
Kavita
|
Kavita
|
1731008WL0087926
|
00415
|
SBIN0003099
|
1224
|
23/02/2023
|
No Such Account
|
5133
|
MP1731008_160223FTO_677044
|
1731008000NRG23101120220640216
|
143358760
|
16/02/2023
|
saroj charan
|
saroj charan
|
1731008WL0097136
|
00415
|
SBIN0003099
|
1224
|
23/02/2023
|
Account closed
|
5134
|
MP1731008_160223FTO_677044
|
1731008000NRG23101120220640217
|
143358760
|
16/02/2023
|
saroj charan
|
saroj charan
|
1731008WL0097136
|
00415
|
SBIN0003099
|
1020
|
23/02/2023
|
Account closed
|
5135
|
MP1731009_110722FTO_253233
|
1731009000NRG23100720220418083
|
858063295
|
11/07/2022
|
Sarla
|
Sarla
|
1731009WL0033858
|
00354
|
PUNB0105700
|
1224
|
16/07/2022
|
No Such Account
|
5136
|
MP1731008_160223FTO_677044
|
1731008000NRG23171020220613968
|
143358760
|
16/02/2023
|
Nirmala
|
Nirmala
|
1731008WL0089899
|
00089
|
CBIN0282182
|
204
|
23/02/2023
|
No Such Account
|
5137
|
MP1731008_160223FTO_677044
|
1731008000NRG23171020220614815
|
143358760
|
16/02/2023
|
BATI KISHORI
|
BATI KISHORI
|
1731008WL0090063
|
00051
|
MAHB0000658
|
1224
|
23/02/2023
|
Account closed
|
5138
|
MP1731007_080822APB_FTO_318533
|
1731007031NRG23080820220486584
|
698049836
|
08/08/2022
|
RAMVILASH
|
RAMVILASH
|
1731007031WL052846
|
00354
|
PUNB0129600
|
612
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
MP1731008_171222FTO_586688
|
1731008000NRG23171220220698143
|
877404207
|
17/12/2022
|
GUNTA
|
GUNTA
|
1731008WL109139
|
00415
|
SBIN0003099
|
1428
|
23/12/2022
|
No Such Account
|
5140
|
MP1731008_171222FTO_586688
|
1731008000NRG23171220220698156
|
877404207
|
17/12/2022
|
VIMAL
|
VIMAL
|
1731008WL109139
|
00415
|
SBIN0003099
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
5141
|
MP1731008_160223FTO_677044
|
1731008000NRG23101120220640218
|
143358760
|
16/02/2023
|
saroj charan
|
saroj charan
|
1731008WL0097136
|
00415
|
SBIN0003099
|
1224
|
23/02/2023
|
Account closed
|
5142
|
MP1731008_160223FTO_677044
|
1731008000NRG23101120220640219
|
143358760
|
16/02/2023
|
RAMKALI GAJU
|
RAMKALI GAJU
|
1731008WL0097136
|
00415
|
SBIN0003099
|
1224
|
23/02/2023
|
Account closed
|
5143
|
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
|
5144
|
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
|
5145
|
MP1731008_160223FTO_677044
|
1731008000NRG23101120220640220
|
143358760
|
16/02/2023
|
RAMKALI GAJU
|
RAMKALI GAJU
|
1731008WL0097136
|
00415
|
SBIN0003099
|
1224
|
23/02/2023
|
Account closed
|
5146
|
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
|
5147
|
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
|
5148
|
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)
|
5149
|
MP1731008_160223FTO_677044
|
1731008000NRG23261020220624283
|
143358760
|
16/02/2023
|
SEEMA
|
SEEMA
|
1731008WL0092694
|
00051
|
MAHB0000889
|
612
|
23/02/2023
|
No Such Account
|
5150
|
MP1731008_160223FTO_677044
|
1731008000NRG23261020220624284
|
143358760
|
16/02/2023
|
SUNIL
|
SUNIL
|
1731008WL0092694
|
00051
|
MAHB0000889
|
1020
|
23/02/2023
|
No Such Account
|
5151
|
MP1731008_270722FTO_287484
|
1731008000NRG23270720220458192
|
484487116
|
27/07/2022
|
vamanrao
|
vamanrao
|
1731008WL044269
|
00089
|
CBIN0282182
|
1428
|
16/08/2022
|
No Such Account
|
5152
|
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
|
5153
|
MP1731007_231122FTO_529277
|
1731007000NRG23221120220655102
|
628734583
|
23/11/2022
|
MANISHA
|
MANISHA
|
1731007WL101034
|
00354
|
PUNB0129600
|
1428
|
09/12/2022
|
No Such Account
|
5154
|
MP1731008_160223FTO_677044
|
1731008000NRG23110720220420849
|
143358760
|
16/02/2023
|
kari
|
kari
|
1731008WL0034554
|
00051
|
MAHB0001055
|
1224
|
23/02/2023
|
No Such Account
|
5155
|
MP1731008_160223FTO_677044
|
1731008000NRG23110720220420850
|
143358760
|
16/02/2023
|
Sugga
|
Sugga
|
1731008WL0034554
|
00051
|
MAHB0001055
|
204
|
23/02/2023
|
No Such Account
|
5156
|
MP1731008_160223FTO_677044
|
1731008000NRG23291120220665288
|
143358760
|
16/02/2023
|
SANGITA
|
SANGITA
|
1731008WL0103448
|
00354
|
PUNB0624500
|
612
|
23/02/2023
|
No Such Account
|
5157
|
MP1731008_160223FTO_677044
|
1731008000NRG23291120220665289
|
143358760
|
16/02/2023
|
SANGITA
|
SANGITA
|
1731008WL0103448
|
00354
|
PUNB0624500
|
1224
|
23/02/2023
|
No Such Account
|
5158
|
MP1731008_160223FTO_677044
|
1731008000NRG23311020220630114
|
143358760
|
16/02/2023
|
santosh
|
santosh
|
1731008WL0094116
|
00415
|
SBIN0003099
|
1428
|
23/02/2023
|
No Such Account
|
5159
|
MP1731008_160223FTO_677044
|
1731008000NRG23121020220606382
|
143358760
|
16/02/2023
|
Durga
|
Durga
|
1731008WL0087926
|
00415
|
SBIN0003099
|
1224
|
23/02/2023
|
No Such Account
|
5160
|
MP1731008_160223FTO_677044
|
1731008000NRG23121020220606383
|
143358760
|
16/02/2023
|
Durga
|
Durga
|
1731008WL0087926
|
00415
|
SBIN0003099
|
1224
|
23/02/2023
|
No Such Account
|
5161
|
MP1731008_160223FTO_677044
|
1731008000NRG23121020220606384
|
143358760
|
16/02/2023
|
Kavita
|
Kavita
|
1731008WL0087926
|
00415
|
SBIN0003099
|
1224
|
23/02/2023
|
No Such Account
|
5162
|
MP1731008_160223FTO_677044
|
1731008000NRG23121020220606385
|
143358760
|
16/02/2023
|
Kavita
|
Kavita
|
1731008WL0087926
|
00415
|
SBIN0003099
|
1224
|
23/02/2023
|
No Such Account
|
5163
|
MP1731008_160223FTO_677044
|
1731008000NRG23020920220535468
|
143358760
|
16/02/2023
|
Uttam
|
Uttam
|
1731008WL0068125
|
00051
|
MAHB0001064
|
816
|
23/02/2023
|
No Such Account
|
5164
|
MP1731008_160223FTO_677044
|
1731008000NRG23021120220631548
|
143358760
|
16/02/2023
|
BABALI
|
BABALI
|
1731008WL0094613
|
00415
|
SBIN0003099
|
1224
|
23/02/2023
|
Account closed
|
5165
|
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
|
5166
|
MP1731005_240722APB_FTO_282413
|
1731005071NRG23240720220451979
|
486338112
|
24/07/2022
|
KARU
|
KARU
|
1731005071WL042105
|
00048
|
BKID0009582
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
MP1731005_050223APB_FTO_668362
|
1731005021NRG23050220230880762
|
007714024
|
05/02/2023
|
RAMDAYAL
|
RAMDAYAL
|
1731005021WL124008
|
00051
|
MAHB0000582
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
MP1731005_170123FTO_639317
|
1731005022NRG23170120230807982
|
891144516
|
17/01/2023
|
ITHABAI
|
ITHABAI
|
1731005022WL118780
|
00051
|
MAHB0000582
|
612
|
15/02/2023
|
No Such Account
|
5169
|
MP1731005_230123FTO_649496
|
1731005022NRG23230120230836317
|
887283109
|
23/01/2023
|
ITHABAI
|
ITHABAI
|
1731005022WL120840
|
00051
|
MAHB0000582
|
408
|
15/02/2023
|
No Such Account
|
5170
|
MP1731006_150622APB_FTO_203862
|
1731006037NRG23150620220313570
|
473302685
|
15/06/2022
|
ANEETA
|
ANEETA
|
1731006037WL021034
|
00051
|
MAHB0000528
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
MP1731006_231122FTO_529136
|
1731006041NRG23231120220657243
|
628599018
|
23/11/2022
|
HAJAREE
|
HAJAREE
|
1731006041WL101531
|
00415
|
SBIN0008073
|
1224
|
09/12/2022
|
Account closed
|
5172
|
MP1731005_111022FTO_454748
|
1731005062NRG23081020220599799
|
590203040
|
11/10/2022
|
GEETA DESHMUKH
|
GEETA DESHMUKH
|
1731005062WL086175
|
00468
|
UBIN0532592
|
1428
|
15/10/2022
|
No Such Account
|
5173
|
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
|
5174
|
MP1731007_300123APB_FTO_660946
|
1731007000NRG23290120230862585
|
885798285
|
30/01/2023
|
BHAGRATI
|
BHAGRATI
|
1731007WL122523
|
00048
|
BKID0009581
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
MP1731008_050822FTO_310285
|
1731008000NRG23050820220480477
|
623241770
|
05/08/2022
|
Imal
|
Imal
|
1731008WL051162
|
00415
|
SBIN0003099
|
1020
|
25/08/2022
|
No Such Account
|
5176
|
MP1731008_050822FTO_310285
|
1731008000NRG23050820220480507
|
623241770
|
05/08/2022
|
Raju
|
Raju
|
1731008WL051162
|
00051
|
MAHB0000658
|
1020
|
25/08/2022
|
No Such Account
|
5177
|
MP1731006_190822APB_FTO_342755
|
1731006000NRG23190820220511728
|
695862143
|
19/08/2022
|
DINISH
|
DINISH
|
1731006WL060330
|
00051
|
MAHB0000614
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
MP1731008_050822FTO_310285
|
1731008000NRG23050820220481182
|
623241770
|
05/08/2022
|
Yakub
|
Yakub
|
1731008WL051294
|
00051
|
MAHB0000658
|
1224
|
25/08/2022
|
No Such Account
|
5179
|
MP1731008_050822FTO_310285
|
1731008000NRG23050820220481184
|
623241770
|
05/08/2022
|
Durga
|
Durga
|
1731008WL051294
|
00051
|
MAHB0000658
|
1224
|
25/08/2022
|
No Such Account
|
5180
|
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
|
5181
|
MP1731008_050822FTO_310285
|
1731008000NRG23050820220481185
|
623241770
|
05/08/2022
|
Durga
|
Durga
|
1731008WL051294
|
00051
|
MAHB0000658
|
1224
|
25/08/2022
|
No Such Account
|
5182
|
MP1731008_050822FTO_310285
|
1731008000NRG23050820220481186
|
623241770
|
05/08/2022
|
Kavita
|
Kavita
|
1731008WL051294
|
00051
|
MAHB0000658
|
1224
|
25/08/2022
|
No Such Account
|
5183
|
MP1731008_050822FTO_310285
|
1731008000NRG23050820220481187
|
623241770
|
05/08/2022
|
Pawan
|
Pawan
|
1731008WL051294
|
00051
|
MAHB0000658
|
1224
|
25/08/2022
|
No Such Account
|
5184
|
MP1731007_130522APB_FTO_122468
|
1731007024NRG23130520220142624
|
771818485
|
13/05/2022
|
ANITA
|
ANITA
|
1731007024WL010326
|
00354
|
PUNB0129600
|
1020
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
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
|
5186
|
MP1731006_270323APB_FTO_729972
|
1731006000NRG23270320230971680
|
873085745
|
27/03/2023
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
MR GARIBA SO RAGHGHU KAKODIYA GALAI KHURD
|
1731006WL130832
|
00468
|
UBIN0547671
|
965
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
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
|
5188
|
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
|
5189
|
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
|
5190
|
MP1731006_010922APB_FTO_370001
|
1731006002NRG23010920220533226
|
388170955
|
01/09/2022
|
NITU
|
NITU
|
1731006002WL067362
|
00051
|
MAHB0000614
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
MP1731006_160622APB_FTO_205748
|
1731006002NRG23160620220318213
|
444873650
|
16/06/2022
|
CHINTU
|
CHINTU
|
1731006002WL021433
|
00051
|
MAHB0000614
|
1206
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
MP1731007_200722APB_FTO_273438
|
1731007024NRG23200720220443649
|
120656962
|
20/07/2022
|
RAMPYARI
|
RAMPYARI
|
1731007024WL039609
|
00354
|
PUNB0129600
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
MP1731006_280822APB_FTO_362168
|
1731006002NRG23280820220526014
|
356917988
|
28/08/2022
|
DINISH
|
DINISH
|
1731006002WL065089
|
00051
|
MAHB0000614
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
MP1731006_060722FTO_244492
|
1731006003NRG23060720220406564
|
772509788
|
06/07/2022
|
ramesh santosh yadav
|
ramesh santosh yadav
|
1731006003WL031827
|
00051
|
MAHB0000614
|
1200
|
11/07/2022
|
No Such Account
|
5195
|
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
|
5196
|
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
|
5197
|
MP1731008_010822FTO_297048
|
1731008000NRG23310720220468096
|
482807375
|
01/08/2022
|
Dhanji
|
Dhanji
|
1731008WL047162
|
00051
|
MAHB0001055
|
1428
|
19/08/2022
|
Account closed
|
5198
|
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
|
5199
|
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
|
5200
|
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
|
5201
|
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
|
5202
|
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
|
5203
|
MP1731008_080922FTO_384545
|
1731008000NRG23080920220548346
|
375499267
|
08/09/2022
|
LAXMAN JHAPU
|
LAXMAN JHAPU
|
1731008WL071879
|
00051
|
MAHB0001064
|
1428
|
04/10/2022
|
No Such Account
|
5204
|
MP1731006_190522APB_FTO_135596
|
1731006004NRG23190520220170719
|
879979495
|
19/05/2022
|
VIRANDRA
|
VIRANDRA
|
1731006004WL011830
|
00051
|
MAHB0000614
|
1221
|
25/05/2022
|
Account closed
|
5205
|
MP1731008_080922FTO_384545
|
1731008000NRG23080920220548347
|
375499267
|
08/09/2022
|
LAXMAN JHAPU
|
LAXMAN JHAPU
|
1731008WL071879
|
00051
|
MAHB0001064
|
1428
|
04/10/2022
|
No Such Account
|
5206
|
MP1731008_080922FTO_384545
|
1731008000NRG23080920220548367
|
375499267
|
08/09/2022
|
SUKHLAL DHURVE
|
SUKHLAL DHURVE
|
1731008WL071882
|
00051
|
MAHB0001064
|
1428
|
04/10/2022
|
No Such Account
|
5207
|
MP1731008_080922FTO_384545
|
1731008000NRG23080920220548368
|
375499267
|
08/09/2022
|
SUKHLAL DHURVE
|
SUKHLAL DHURVE
|
1731008WL071882
|
00051
|
MAHB0001064
|
1428
|
04/10/2022
|
No Such Account
|
5208
|
MP1731008_081222FTO_570825
|
1731008000NRG23081220220680806
|
706396500
|
08/12/2022
|
Birma
|
Birma
|
1731008WL106567
|
00051
|
MAHB0000658
|
1224
|
14/12/2022
|
No Such Account
|
5209
|
MP1731008_081222FTO_570825
|
1731008000NRG23081220220680986
|
706396500
|
08/12/2022
|
GOUTAM RADHELAL
|
GOUTAM RADHELAL
|
1731008WL106598
|
00415
|
SBIN0003099
|
570
|
14/12/2022
|
Account closed
|
5210
|
MP1731008_081222FTO_570825
|
1731008000NRG23081220220681074
|
706396500
|
08/12/2022
|
devaki sakre
|
devaki sakre
|
1731008WL106604
|
00051
|
MAHB0001064
|
1428
|
14/12/2022
|
No Such Account
|
5211
|
MP1731008_081222FTO_570825
|
1731008000NRG23081220220681084
|
706396500
|
08/12/2022
|
Pushpa Yadav
|
Pushpa Yadav
|
1731008WL106607
|
00051
|
MAHB0001064
|
1224
|
14/12/2022
|
No Such Account
|
5212
|
MP1731006_300522APB_FTO_165176
|
1731006005NRG23260520220205896
|
143334732
|
30/05/2022
|
SEVAK
|
SEVAK
|
1731006005WL013621
|
00051
|
MAHB0000614
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
MP1731006_270422APB_FTO_80344
|
1731006005NRG23270420220059997
|
554808332
|
27/04/2022
|
KALIRAM
|
KALIRAM
|
1731006005WL005912
|
00051
|
MAHB0000614
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
MP1731008_101122FTO_503166
|
1731008000NRG23101120220639279
|
227218198
|
10/11/2022
|
SANGITA
|
SANGITA
|
1731008WL096884
|
00354
|
PUNB0624500
|
1224
|
19/11/2022
|
No Such Account
|
5215
|
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
|
5216
|
MP1731006_220822APB_FTO_347351
|
1731006009NRG23220820220515017
|
692888633
|
22/08/2022
|
KAMLA
|
KAMLA
|
1731006009WL061413
|
00051
|
MAHB0000614
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
MP1731006_250123FTO_652492
|
1731006009NRG23240120230843020
|
887257998
|
25/01/2023
|
Baliya Bai Babulal
|
Baliya Bai Babulal
|
1731006009WL121300
|
00051
|
MAHB0000614
|
1194
|
15/02/2023
|
No Such Account
|
5218
|
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
|
5219
|
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
|
5220
|
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
|
5221
|
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
|
5222
|
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
|
5223
|
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
|
5224
|
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
|
5225
|
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
|
5226
|
MP1731006_300123FTO_659518
|
1731006009NRG23290120230862230
|
885993778
|
30/01/2023
|
Baliya Bai Babulal
|
Baliya Bai Babulal
|
1731006009WL122500
|
00051
|
MAHB0000614
|
816
|
15/02/2023
|
No Such Account
|
5227
|
MP1731006_281122FTO_546049
|
1731006010NRG22271120221203124
|
628079339
|
28/11/2022
|
GORE
|
GORE
|
1731006WL0152930
|
00051
|
MAHB0000614
|
1158
|
09/12/2022
|
No Such Account
|
5228
|
MP1731006_051222APB_FTO_563044
|
1731006010NRG23051220220674350
|
666372309
|
05/12/2022
|
PATIRAM
|
PATIRAM
|
1731006010WL105360
|
00051
|
MAHB0000614
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
MP1731007_200722APB_FTO_273438
|
1731007024NRG23200720220443665
|
120656962
|
20/07/2022
|
RAMKISHOR
|
RAMKISHOR
|
1731007024WL039618
|
00354
|
PUNB0129600
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
MP1731006_220822APB_FTO_347383
|
1731006010NRG23220820220515476
|
692954847
|
22/08/2022
|
PATIRAM
|
PATIRAM
|
1731006010WL061553
|
00051
|
MAHB0000614
|
816
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
MP1731006_090223APB_FTO_671263
|
1731006011NRG23090220230888730
|
007707569
|
09/02/2023
|
MRS CHHANO WO PHOLESHIG
|
MRS CHHANO WO PHOLESHIG
|
1731006011WL124681
|
00051
|
MAHB0000614
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
MP1731008_130922FTO_394361
|
1731008000NRG23130920220556344
|
374951379
|
13/09/2022
|
GYANVATI
|
GYANVATI
|
1731008WL074489
|
00051
|
MAHB0000658
|
1020
|
04/10/2022
|
No Such Account
|
5233
|
MP1731006_140323APB_FTO_701976
|
1731006013NRG23140320230956456
|
690831202
|
14/03/2023
|
Mr SARITA IVANE
|
Mr SARITA IVANE
|
1731006013WL129675
|
00089
|
CBIN0282533
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
MP1731006_230522FTO_145092
|
1731006013NRG23220520220188963
|
002012922
|
23/05/2022
|
JHANKO
|
JHANKO
|
1731006013WL012636
|
00089
|
CBIN0282533
|
1224
|
27/05/2022
|
Unclaimed/DEAF accounts
|
5235
|
MP1731006_090223APB_FTO_671263
|
1731006018NRG23090220230888688
|
007707569
|
09/02/2023
|
SATISHEELA
|
SATISHEELA
|
1731006018WL124679
|
00048
|
BKID0009585
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5236
|
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
|
5237
|
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
|
5238
|
MP1731006_211022FTO_473934
|
1731006021NRG23201020220617618
|
830004936
|
21/10/2022
|
MANDARSA
|
MANDARSA
|
1731006021WL090866
|
00089
|
CBIN0282533
|
1428
|
01/11/2022
|
Account closed
|
5239
|
MP1731006_220622APB_FTO_217765
|
1731006022NRG23220620220350624
|
553860171
|
22/06/2022
|
MR MOHAN LAVISKAR
|
MR MOHAN LAVISKAR
|
1731006022WL024659
|
00468
|
UBIN0547671
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
MP1731006_080522APB_FTO_110584
|
1731006023NRG23080520220113767
|
751371064
|
08/05/2022
|
FULMA
|
FULMA
|
1731006023WL008925
|
00354
|
PUNB0129600
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
MP1731006_080522APB_FTO_110584
|
1731006023NRG23080520220113785
|
751371064
|
08/05/2022
|
RAMSINGH
|
RAMSINGH
|
1731006023WL008925
|
00354
|
PUNB0129600
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
MP1731006_241022APB_FTO_478316
|
1731006023NRG23241020220622205
|
828963305
|
24/10/2022
|
JUGNOO
|
JUGNOO
|
1731006023WL092090
|
00354
|
PUNB0129600
|
612
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
MP1731006_030722APB_FTO_239016
|
1731006024NRG23020720220392921
|
704965162
|
03/07/2022
|
NAVIYA
|
NAVIYA
|
1731006024WL029873
|
00354
|
PUNB0129600
|
1020
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
MP1731006_070722FTO_247347
|
1731006026NRG23070720220410758
|
788376901
|
07/07/2022
|
RUPESH
|
RUPESH
|
1731006026WL032570
|
00468
|
UBIN0547671
|
1428
|
12/07/2022
|
Account closed
|
5245
|
MP1731006_070722FTO_247347
|
1731006026NRG23070720220410894
|
788376901
|
07/07/2022
|
MS SUSHMITA
|
MS SUSHMITA
|
1731006026WL032578
|
00468
|
UBIN0547671
|
1428
|
12/07/2022
|
Account closed
|
5246
|
MP1731006_070722FTO_247347
|
1731006026NRG23070720220411159
|
788376901
|
07/07/2022
|
AMIT
|
AMIT
|
1731006026WL032609
|
00468
|
UBIN0547671
|
1428
|
12/07/2022
|
Account closed
|
5247
|
MP1731006_070722FTO_247347
|
1731006026NRG23070720220411160
|
788376901
|
07/07/2022
|
AMIT
|
AMIT
|
1731006026WL032609
|
00468
|
UBIN0547671
|
1428
|
12/07/2022
|
Account closed
|
5248
|
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
|
5249
|
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
|
5250
|
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
|
5251
|
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
|
5252
|
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
|
5253
|
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
|
5254
|
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
|
5255
|
MP1731006_190522APB_FTO_135596
|
1731006027NRG23190520220170766
|
879979495
|
19/05/2022
|
MR ANIL DEY SO SURESH DEY
|
MR ANIL DEY SO SURESH DEY
|
1731006027WL011833
|
00468
|
UBIN0547671
|
612
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
MP1731006_230123APB_FTO_648337
|
1731006027NRG23230120230832810
|
887327623
|
23/01/2023
|
MR TEJEN SO ATUL MRIDHA
|
MR TEJEN SO ATUL MRIDHA
|
1731006027WL120582
|
00468
|
UBIN0547671
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
MP1731006_270323APB_FTO_729812
|
1731006027NRG23270320230971427
|
873085790
|
27/03/2023
|
MR TEJEN SO ATUL MRIDHA
|
MR TEJEN SO ATUL MRIDHA
|
1731006027WL130807
|
00468
|
UBIN0547671
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
MP1731006_120123FTO_629830
|
1731006031NRG23120120230787331
|
005091146
|
12/01/2023
|
SANTOSH
|
SANTOSH
|
1731006031WL117162
|
00415
|
SBIN0008073
|
1020
|
16/02/2023
|
Account closed
|
5259
|
MP1731006_171222FTO_588128
|
1731006032NRG23171220220699812
|
876358945
|
17/12/2022
|
MUNNEE
|
MUNNEE
|
1731006032WL109329
|
00051
|
MAHB0000528
|
1224
|
23/12/2022
|
Account closed
|
5260
|
MP1731006_180422APB_FTO_56516
|
1731006032NRG23180420220025029
|
680440543
|
18/04/2022
|
ROHIT
|
ROHIT
|
1731006032WL002996
|
00051
|
MAHB0000528
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
MP1731006_180422APB_FTO_56516
|
1731006032NRG23180420220025031
|
680440543
|
18/04/2022
|
ROHIT
|
ROHIT
|
1731006032WL002996
|
00051
|
MAHB0000528
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
MP1731006_180422APB_FTO_56516
|
1731006032NRG23180420220025053
|
680440543
|
18/04/2022
|
DUVARKA
|
DUVARKA
|
1731006032WL002998
|
00051
|
MAHB0000528
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5263
|
MP1731005_060922FTO_380714
|
1731005024NRG23050920220542455
|
378637839
|
06/09/2022
|
Shivkali
|
Shivkali
|
1731005024WL070176
|
00415
|
SBIN0004219
|
1224
|
04/10/2022
|
No Such Account
|
5264
|
MP1731006_191122FTO_520493
|
1731006038NRG22181120221200069
|
388568871
|
19/11/2022
|
LAXMI
|
LAXMI
|
1731006WL0152633
|
00415
|
SBIN0008073
|
1158
|
25/11/2022
|
Account closed
|
5265
|
MP1731006_191122FTO_520493
|
1731006038NRG22181120221200070
|
388568871
|
19/11/2022
|
LAXMI
|
LAXMI
|
1731006WL0152633
|
00415
|
SBIN0008073
|
579
|
25/11/2022
|
Account closed
|
5266
|
MP1731006_191122FTO_520493
|
1731006038NRG22181120221200111
|
388568871
|
19/11/2022
|
EMARTA
|
EMARTA
|
1731006WL0152633
|
00415
|
SBIN0008073
|
772
|
25/11/2022
|
Account closed
|
5267
|
MP1731006_191122FTO_520493
|
1731006038NRG22181120221200112
|
388568871
|
19/11/2022
|
EMARTA
|
EMARTA
|
1731006WL0152633
|
00415
|
SBIN0008073
|
1158
|
25/11/2022
|
Account closed
|
5268
|
MP1731006_221222FTO_595725
|
1731006038NRG23221220220709434
|
060614029
|
22/12/2022
|
LALITA
|
LALITA
|
1731006038WL110519
|
00415
|
SBIN0008073
|
1020
|
28/12/2022
|
Account closed
|
5269
|
MP1731006_180622FTO_209354
|
1731006039NRG23160620220320373
|
473429479
|
18/06/2022
|
SHILA
|
SHILA
|
1731006039WL021642
|
00415
|
SBIN0008073
|
1428
|
23/06/2022
|
Account closed
|
5270
|
MP1731006_050522APB_FTO_103660
|
1731006041NRG23050520220100193
|
747680618
|
05/05/2022
|
SURESH
|
SURESH
|
1731006041WL008238
|
00051
|
MAHB0001471
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
MP1731006_161222FTO_585705
|
1731006041NRG23161220220697184
|
877444042
|
16/12/2022
|
BABLI
|
BABLI
|
1731006041WL109007
|
00415
|
SBIN0008073
|
1224
|
23/12/2022
|
Account closed
|
5272
|
MP1731005_280722APB_FTO_289953
|
1731005000NRG23280720220461464
|
485690818
|
28/07/2022
|
RAMKALE
|
RAMKALE
|
1731005WL045315
|
00089
|
CBIN0282434
|
612
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
MP1731005_300123APB_FTO_659731
|
1731005000NRG23290120230863197
|
885986829
|
30/01/2023
|
SALAK
|
SALAK
|
1731005WL122571
|
00051
|
MAHB0000888
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
MP1731006_070922FTO_381962
|
1731006043NRG22070920221196036
|
377569653
|
07/09/2022
|
RAMKHILAVAN GANJAM
|
RAMKHILAVAN GANJAM
|
1731006WL0152107
|
00415
|
SBIN0008073
|
1158
|
04/10/2022
|
Account closed
|
5275
|
MP1731009_060123APB_FTO_620363
|
1731009000NRG23060120230762950
|
008545333
|
06/01/2023
|
ajay amrat
|
ajay amrat
|
1731009WL115321
|
00051
|
MAHB0000779
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
MP1731006_070922FTO_381962
|
1731006043NRG22070920221196038
|
377569653
|
07/09/2022
|
PRADEEP
|
PRADEEP
|
1731006WL0152107
|
00415
|
SBIN0008073
|
1158
|
04/10/2022
|
Account closed
|
5277
|
MP1731009_080622APB_FTO_188133
|
1731009000NRG23080620220271282
|
310794830
|
08/06/2022
|
bablu
|
bablu
|
1731009WL017947
|
00354
|
PUNB0139000
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
MP1731006_150123APB_FTO_634407
|
1731006043NRG23150120230798400
|
004616027
|
15/01/2023
|
PRADEEP KUMRE
|
PRADEEP KUMRE
|
1731006043WL117972
|
00468
|
UBIN0563331
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
MP1731006_230422APB_FTO_72427
|
1731006043NRG23220420220039743
|
540072550
|
23/04/2022
|
MISS REENA DO DAULAT NARRE
|
MISS REENA DO DAULAT NARRE
|
1731006043WL004422
|
00051
|
MAHB0001471
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
5280
|
MP1731006_030123FTO_613887
|
1731006044NRG23020120230747224
|
020479683
|
03/01/2023
|
KAILASH
|
KAILASH
|
1731006044WL114097
|
00468
|
UBIN0563331
|
1020
|
16/02/2023
|
No Such Account
|
5281
|
MP1731005_300123APB_FTO_659731
|
1731005000NRG23290120230863605
|
885986829
|
30/01/2023
|
SAMOTA
|
SAMOTA
|
1731005WL122599
|
00051
|
MAHB0000888
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
MP1731005_300123APB_FTO_659731
|
1731005000NRG23290120230863612
|
885986829
|
30/01/2023
|
kashiram
|
kashiram
|
1731005WL122599
|
00051
|
MAHB0000888
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
MP1731005_300123APB_FTO_659731
|
1731005000NRG23290120230863614
|
885986829
|
30/01/2023
|
DEEPAK
|
DEEPAK
|
1731005WL122599
|
00051
|
MAHB0000888
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
MP1731005_310722APB_FTO_296589
|
1731005000NRG23310720220468138
|
488303533
|
31/07/2022
|
Dinesh
|
Dinesh
|
1731005WL047191
|
00415
|
SBIN0030236
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
MP1731006_090123FTO_622581
|
1731006044NRG23090120230770462
|
007921573
|
09/01/2023
|
KAILASH
|
KAILASH
|
1731006044WL115810
|
00468
|
UBIN0563331
|
1428
|
16/02/2023
|
No Such Account
|
5286
|
MP1731006_021122FTO_492068
|
1731006045NRG23021120220631687
|
126906809
|
02/11/2022
|
MS VIBHA VISHWAS
|
MS VIBHA VISHWAS
|
1731006045WL094652
|
00468
|
UBIN0547671
|
1224
|
10/11/2022
|
Account closed
|
5287
|
MP1731006_151022FTO_462498
|
1731006045NRG23151020220610602
|
659600176
|
15/10/2022
|
MS SEEMA MANDAL WO KHOKAN MANDAL
|
MS SEEMA MANDAL WO KHOKAN MANDAL
|
1731006WL0089025
|
00468
|
UBIN0547671
|
1224
|
19/10/2022
|
Account closed
|
5288
|
MP1731006_230123APB_FTO_648337
|
1731006047NRG23220120230831672
|
887327623
|
23/01/2023
|
MS JAYMANI MANDAL
|
MS JAYMANI MANDAL
|
1731006047WL120507
|
00468
|
UBIN0547671
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
MP1731006_230422APB_FTO_72427
|
1731006047NRG23220420220042363
|
540072550
|
23/04/2022
|
MR VISHVJEET BISWAS SO SURE BISWAS
|
MR VISHVJEET BISWAS SO SURE BISWAS
|
1731006047WL004651
|
00468
|
UBIN0547671
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
MP1731005_261122APB_FTO_540486
|
1731005004NRG23261120220661004
|
628210116
|
26/11/2022
|
SUNITA
|
SUNITA
|
1731005004WL102333
|
00051
|
MAHB0000888
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
MP1731005_261122APB_FTO_540486
|
1731005004NRG23261120220661007
|
628210116
|
26/11/2022
|
PUSHPA
|
PUSHPA
|
1731005004WL102333
|
00051
|
MAHB0000888
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
MP1731006_280622FTO_229710
|
1731006047NRG23280620220377624
|
595224194
|
28/06/2022
|
MS JYOTI
|
MS JYOTI
|
1731006WL0027760
|
00468
|
UBIN0547671
|
1224
|
01/07/2022
|
Account closed
|
5293
|
MP1731006_010223APB_FTO_664985
|
1731006048NRG23010220230876594
|
007732878
|
01/02/2023
|
GULAB
|
GULAB
|
1731006048WL123536
|
00468
|
UBIN0547671
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
MP1731006_110722APB_FTO_253723
|
1731006049NRG23110720220421056
|
858055391
|
11/07/2022
|
MRS ANJANA WO SUDEV BARAI
|
MRS ANJANA WO SUDEV BARAI
|
1731006049WL034589
|
00468
|
UBIN0547671
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
MP1731006_310522FTO_167314
|
1731006050NRG23310520220231198
|
141279718
|
31/05/2022
|
MS VANDANA DO VIMAL
|
MS VANDANA DO VIMAL
|
1731006050WL014785
|
00468
|
UBIN0547671
|
1224
|
04/06/2022
|
Account closed
|
5296
|
MP1731006_310522FTO_167314
|
1731006050NRG23310520220231200
|
141279718
|
31/05/2022
|
MS VANDANA DO VIMAL
|
MS VANDANA DO VIMAL
|
1731006050WL014785
|
00468
|
UBIN0547671
|
1224
|
04/06/2022
|
Account closed
|
5297
|
MP1731007_220123APB_FTO_647640
|
1731007024NRG23220120230830084
|
887324493
|
22/01/2023
|
SEETA
|
SEETA
|
1731007024WL120390
|
00354
|
PUNB0129600
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
MP1731006_040722APB_FTO_240834
|
1731006053NRG23030720220393959
|
724069492
|
04/07/2022
|
PARESH DHURVE
|
PARESH DHURVE
|
1731006053WL029960
|
00032
|
UTIB0002906
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
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
|
5300
|
MP1731006_050522APB_FTO_103660
|
1731006054NRG23050520220101111
|
747680618
|
05/05/2022
|
MRS. SARBATI
|
MRS. SARBATI
|
1731006054WL008283
|
00089
|
CBIN0284406
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
MP1731006_170622FTO_208559
|
1731006054NRG23170620220328035
|
473614367
|
17/06/2022
|
SHYAMVATI
|
SHYAMVATI
|
1731006054WL022243
|
00468
|
UBIN0532606
|
1224
|
23/06/2022
|
Account closed
|
5302
|
MP1731007_040422APB_FTO_18139
|
1731007000NRG22020420221189629
|
565766291
|
04/04/2022
|
PHULVATI
|
PHULVATI
|
1731007WL150828
|
00354
|
PUNB0129600
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
MP1731007_220123APB_FTO_647640
|
1731007024NRG23220120230830132
|
887324493
|
22/01/2023
|
RAMKISHOR
|
RAMKISHOR
|
1731007024WL120396
|
00354
|
PUNB0129600
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
MP1731007_070622APB_FTO_186461
|
1731007025NRG23070620220266185
|
260016436
|
07/06/2022
|
JYOTI MALVIYA
|
JYOTI MALVIYA
|
1731007025WL017540
|
00415
|
SBIN0002892
|
1140
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
MP1731007_040422APB_FTO_18139
|
1731007000NRG22040420221190657
|
565766291
|
04/04/2022
|
babli
|
babli
|
1731007WL150961
|
00354
|
PUNB0129600
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
MP1731007_040422APB_FTO_18139
|
1731007000NRG22040420221190660
|
565766291
|
04/04/2022
|
JEERALAL
|
JEERALAL
|
1731007WL150961
|
00354
|
PUNB0129600
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
MP1731007_030722APB_FTO_239465
|
1731007000NRG23020720220392824
|
704889761
|
03/07/2022
|
SAKUN UIKEY
|
SAKUN UIKEY
|
1731007WL029863
|
00354
|
PUNB0129600
|
1020
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
MP1731007_020822FTO_300860
|
1731007000NRG23020820220472461
|
482382107
|
02/08/2022
|
SHANTI
|
SHANTI
|
1731007WL048554
|
00089
|
CBIN0282838
|
1428
|
16/08/2022
|
Unclaimed/DEAF accounts
|
5309
|
MP1731007_030522APB_FTO_96737
|
1731007000NRG23030520220088591
|
678042658
|
03/05/2022
|
AJINDAR YADAV
|
AJINDAR YADAV
|
1731007WL007670
|
00354
|
PUNB0129600
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
MP1731007_030522APB_FTO_96737
|
1731007000NRG23030520220088882
|
678042658
|
03/05/2022
|
PREMLAL
|
PREMLAL
|
1731007WL007682
|
00354
|
PUNB0129600
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
MP1731007_030522APB_FTO_96737
|
1731007000NRG23030520220088902
|
678042658
|
03/05/2022
|
SHANKAR
|
SHANKAR
|
1731007WL007682
|
00354
|
PUNB0129600
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
MP1731007_040223APB_FTO_667864
|
1731007000NRG23040220230880099
|
007714713
|
04/02/2023
|
RAMBAI
|
RAMBAI
|
1731007WL123931
|
00354
|
PUNB0129600
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
MP1731007_050722APB_FTO_243587
|
1731007000NRG23050720220402498
|
723732661
|
05/07/2022
|
shuresh
|
shuresh
|
1731007WL031366
|
00089
|
CBIN0282838
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
MP1731007_111022APB_FTO_454833
|
1731007000NRG23051020220594808
|
589935902
|
11/10/2022
|
rakesh
|
rakesh
|
1731007WL084901
|
00354
|
PUNB0129600
|
1428
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
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
|
5316
|
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
|
5317
|
MP1731008_180123FTO_641071
|
1731008000NRG23180120230811998
|
890119543
|
18/01/2023
|
SUNIL
|
SUNIL
|
1731008WL119117
|
00051
|
MAHB0000889
|
600
|
15/02/2023
|
No Such Account
|
5318
|
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
|
5319
|
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
|
5320
|
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
|
5321
|
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
|
5322
|
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
|
5323
|
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
|
5324
|
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
|
5325
|
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
|
5326
|
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
|
5327
|
MP1731007_111022APB_FTO_454833
|
1731007000NRG23051020220594810
|
589935902
|
11/10/2022
|
RAMBAI
|
RAMBAI
|
1731007WL084901
|
00354
|
PUNB0129600
|
1428
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
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
|
5329
|
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
|
5330
|
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
|
5331
|
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
|
5332
|
MP1731007_111022APB_FTO_454833
|
1731007000NRG23051020220594814
|
589935902
|
11/10/2022
|
BHAIYALAL
|
BHAIYALAL
|
1731007WL084901
|
00354
|
PUNB0129600
|
1428
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
MP1731007_060722APB_FTO_245505
|
1731007000NRG23060720220407741
|
772530911
|
06/07/2022
|
CHIROUNJIYA
|
CHIROUNJIYA
|
1731007WL032029
|
00354
|
PUNB0129600
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
MP1731007_060722APB_FTO_245505
|
1731007000NRG23060720220408512
|
772530911
|
06/07/2022
|
NILAM
|
NILAM
|
1731007WL032143
|
00354
|
PUNB0129600
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
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
|
5336
|
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
|
5337
|
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
|
5338
|
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
|
5339
|
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
|
5340
|
MP1731007_090522APB_FTO_111880
|
1731007000NRG23090520220118154
|
747599108
|
09/05/2022
|
VIMLA
|
VIMLA
|
1731007WL009155
|
00415
|
SBIN0009411
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
MP1731007_090522APB_FTO_111880
|
1731007000NRG23090520220121110
|
747599108
|
09/05/2022
|
SUKHIYA
|
SUKHIYA
|
1731007WL009271
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
MP1731007_100323APB_FTO_695021
|
1731007000NRG23100320230949186
|
691451131
|
10/03/2023
|
rambati
|
rambati
|
1731007WL129141
|
00354
|
PUNB0129600
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
MP1731007_100323APB_FTO_695021
|
1731007000NRG23100320230949187
|
691451131
|
10/03/2023
|
SALAKRAM
|
SALAKRAM
|
1731007WL129141
|
00354
|
PUNB0129600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
MP1731007_110522APB_FTO_118183
|
1731007000NRG23100520220130249
|
744407629
|
11/05/2022
|
SUMARTI
|
SUMARTI
|
1731007WL009742
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
MP1731007_110522APB_FTO_118183
|
1731007000NRG23100520220130252
|
744407629
|
11/05/2022
|
INDRAVATI
|
INDRAVATI
|
1731007WL009742
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
MP1731007_110522APB_FTO_118183
|
1731007000NRG23100520220130285
|
744407629
|
11/05/2022
|
OMSING
|
OMSING
|
1731007WL009742
|
00354
|
PUNB0129600
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
MP1731007_100622APB_FTO_193929
|
1731007000NRG23100620220284865
|
338867599
|
10/06/2022
|
SIKKI
|
SIKKI
|
1731007WL018969
|
00354
|
PUNB0129600
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
MP1731007_100622APB_FTO_193929
|
1731007000NRG23100620220284875
|
338867599
|
10/06/2022
|
SUMRAT
|
SUMRAT
|
1731007WL018969
|
00354
|
PUNB0129600
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
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
|
5350
|
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
|
5351
|
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
|
5352
|
MP1731008_030822FTO_302176
|
1731008000NRG23030820220475000
|
482073840
|
03/08/2022
|
KRASHNA
|
KRASHNA
|
1731008WL049279
|
00354
|
PUNB0050600
|
816
|
16/08/2022
|
No Such Account
|
5353
|
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
|
5354
|
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
|
5355
|
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
|
5356
|
MP1731007_100622APB_FTO_193929
|
1731007000NRG23100620220284879
|
338867599
|
10/06/2022
|
MHAYA
|
MHAYA
|
1731007WL018969
|
00354
|
PUNB0129600
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
MP1731007_100622FTO_193928
|
1731007000NRG23100620220285383
|
338867796
|
10/06/2022
|
harlal
|
harlal
|
1731007WL019009
|
00089
|
CBIN0282838
|
1428
|
20/06/2022
|
Account closed
|
5358
|
MP1731007_100622APB_FTO_193929
|
1731007000NRG23100620220285392
|
338867599
|
10/06/2022
|
SAVITA AKHANDE
|
SAVITA AKHANDE
|
1731007WL019011
|
00354
|
PUNB0129600
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
MP1731007_100622APB_FTO_193929
|
1731007000NRG23100620220285413
|
338867599
|
10/06/2022
|
MUNNA
|
MUNNA
|
1731007WL019011
|
00354
|
PUNB0129600
|
1020
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
MP1731007_110522APB_FTO_118183
|
1731007000NRG23110520220133992
|
744407629
|
11/05/2022
|
SHUKHAVATI
|
SHUKHAVATI
|
1731007WL009935
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
MP1731007_111022APB_FTO_454833
|
1731007000NRG23111020220603695
|
589935902
|
11/10/2022
|
SHRIRAM
|
SHRIRAM
|
1731007WL087336
|
00354
|
PUNB0129600
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
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
|
5363
|
MP1731007_121022FTO_456754
|
1731007000NRG23111020220604737
|
590056891
|
12/10/2022
|
MOTU
|
MOTU
|
1731007WL0087550
|
00089
|
CBIN0282838
|
1428
|
15/10/2022
|
Account closed
|
5364
|
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
|
5365
|
MP1731008_210822FTO_345628
|
1731008000NRG23200820220513552
|
693509395
|
21/08/2022
|
ANIL NEPAL
|
ANIL NEPAL
|
1731008WL060894
|
00415
|
SBIN0006676
|
1428
|
02/09/2022
|
Account closed
|
5366
|
MP1731007_150123FTO_634049
|
1731007000NRG23140120230795112
|
002999378
|
15/01/2023
|
BULLA
|
BULLA
|
1731007WL117742
|
00089
|
CBIN0280760
|
612
|
15/02/2023
|
Account closed
|
5367
|
MP1731007_140622APB_FTO_202160
|
1731007000NRG23140620220307991
|
444525755
|
14/06/2022
|
DULLOBAI
|
DULLOBAI
|
1731007WL020591
|
00354
|
PUNB0129600
|
816
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
MP1731007_141022APB_FTO_461043
|
1731007000NRG23141020220608846
|
659935114
|
14/10/2022
|
RAMPYARI
|
RAMPYARI
|
1731007WL088540
|
00354
|
PUNB0129600
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
MP1731007_141222APB_FTO_581680
|
1731007000NRG23141220220692275
|
834229535
|
14/12/2022
|
NAVIN VARE DHURVE
|
NAVIN VARE DHURVE
|
1731007WL108264
|
00051
|
MAHB0000614
|
780
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
MP1731007_160922APB_FTO_399787
|
1731007000NRG23150920220560540
|
374701703
|
16/09/2022
|
SURESH
|
SURESH
|
1731007WL075838
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
MP1731007_161122APB_FTO_514178
|
1731007000NRG23161120220647388
|
356742503
|
16/11/2022
|
surjit
|
surjit
|
1731007WL099071
|
00354
|
PUNB0129600
|
1020
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
MP1731007_161122APB_FTO_514178
|
1731007000NRG23161120220647852
|
356742503
|
16/11/2022
|
SUMANTRA
|
SUMANTRA
|
1731007WL099184
|
00354
|
PUNB0129600
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
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
|
5374
|
MP1731007_150822APB_FTO_333146
|
1731007031NRG23130820220499606
|
696910835
|
15/08/2022
|
RAMVILASH
|
RAMVILASH
|
1731007031WL056606
|
00354
|
PUNB0129600
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
MP1731007_180123APB_FTO_641043
|
1731007000NRG23170120230806677
|
889273004
|
18/01/2023
|
BHAGBATI
|
BHAGBATI
|
1731007WL118675
|
00354
|
PUNB0129600
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
MP1731007_180123APB_FTO_641043
|
1731007000NRG23170120230806700
|
889273004
|
18/01/2023
|
DULARI
|
DULARI
|
1731007WL118675
|
00354
|
PUNB0129600
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5377
|
MP1731007_180722APB_FTO_266627
|
1731007000NRG23180720220438193
|
105523434
|
18/07/2022
|
shuresh
|
shuresh
|
1731007WL038171
|
00089
|
CBIN0282838
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
MP1731007_180722FTO_266621
|
1731007000NRG23180720220438455
|
105540187
|
18/07/2022
|
SUKHMANI
|
SUKHMANI
|
1731007WL038213
|
00089
|
CBIN0282838
|
1428
|
25/07/2022
|
No Such Account
|
5379
|
MP1731007_170323APB_FTO_711523
|
1731007032NRG23140320230955203
|
729336586
|
17/03/2023
|
SHIVKALI
|
SHIVKALI
|
1731007032WL129578
|
00415
|
SBIN0002892
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
MP1731007_180722APB_FTO_266627
|
1731007000NRG23180720220438562
|
105523434
|
18/07/2022
|
SAROJ
|
SAROJ
|
1731007WL038237
|
00354
|
PUNB0129600
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
MP1731007_190522APB_FTO_137493
|
1731007000NRG23190520220171648
|
879807989
|
19/05/2022
|
SHASHIKALA
|
SHASHIKALA
|
1731007WL011900
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
MP1731007_190522APB_FTO_137493
|
1731007000NRG23190520220171658
|
879807989
|
19/05/2022
|
SAMMO
|
SAMMO
|
1731007WL011900
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
MP1731007_190522APB_FTO_137493
|
1731007000NRG23190520220171663
|
879807989
|
19/05/2022
|
RAMBAI
|
RAMBAI
|
1731007WL011900
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
MP1731007_190522APB_FTO_137493
|
1731007000NRG23190520220171666
|
879807989
|
19/05/2022
|
SUMARTI
|
SUMARTI
|
1731007WL011900
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
MP1731007_190522APB_FTO_137493
|
1731007000NRG23190520220171669
|
879807989
|
19/05/2022
|
INDRAVATI
|
INDRAVATI
|
1731007WL011900
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
MP1731007_190522APB_FTO_137493
|
1731007000NRG23190520220171681
|
879807989
|
19/05/2022
|
SHANTI
|
SHANTI
|
1731007WL011900
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
MP1731007_190522APB_FTO_137493
|
1731007000NRG23190520220171783
|
879807989
|
19/05/2022
|
AJINDAR YADAV
|
AJINDAR YADAV
|
1731007WL011904
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
MP1731007_190522APB_FTO_137493
|
1731007000NRG23190520220171785
|
879807989
|
19/05/2022
|
PHULVATI
|
PHULVATI
|
1731007WL011904
|
00354
|
PUNB0129600
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
MP1731007_190522APB_FTO_137493
|
1731007000NRG23190520220171894
|
879807989
|
19/05/2022
|
SHUKHAVATI
|
SHUKHAVATI
|
1731007WL011913
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
MP1731007_190522APB_FTO_137493
|
1731007000NRG23190520220171898
|
879807989
|
19/05/2022
|
SUGVATI
|
SUGVATI
|
1731007WL011913
|
00354
|
PUNB0129600
|
612
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
MP1731007_210323APB_FTO_722119
|
1731007000NRG23210320230965610
|
730331864
|
21/03/2023
|
KALAVATI
|
KALAVATI
|
1731007WL130362
|
00354
|
PUNB0129600
|
612
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
MP1731007_210323APB_FTO_722119
|
1731007000NRG23210320230965643
|
730331864
|
21/03/2023
|
ASHOK
|
ASHOK
|
1731007WL130362
|
00354
|
PUNB0129600
|
612
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
MP1731007_220123APB_FTO_647640
|
1731007000NRG23220120230831430
|
887324493
|
22/01/2023
|
SUKHBATI
|
SUKHBATI
|
1731007WL120481
|
00354
|
PUNB0129600
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
MP1731007_220123APB_FTO_647640
|
1731007000NRG23220120230831553
|
887324493
|
22/01/2023
|
TULARAM
|
TULARAM
|
1731007WL120486
|
00354
|
PUNB0129600
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
MP1731007_230922APB_FTO_419539
|
1731007000NRG23220920220570604
|
417349781
|
23/09/2022
|
JAGGU
|
JAGGU
|
1731007WL078873
|
00354
|
PUNB0129600
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
MP1731007_220922APB_FTO_416021
|
1731007000NRG23220920220571807
|
374370666
|
22/09/2022
|
RAMKISHOR
|
RAMKISHOR
|
1731007WL079172
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
MP1731007_220922APB_FTO_416021
|
1731007000NRG23220920220571809
|
374370666
|
22/09/2022
|
RAJU SHELUKAR
|
RAJU SHELUKAR
|
1731007WL079174
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
MP1731007_220922APB_FTO_416021
|
1731007000NRG23220920220571816
|
374370666
|
22/09/2022
|
SUMANTRA
|
SUMANTRA
|
1731007WL079177
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
MP1731007_230922APB_FTO_419539
|
1731007000NRG23230920220573605
|
417349781
|
23/09/2022
|
GULBI
|
GULBI
|
1731007WL079635
|
00354
|
PUNB0129600
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
MP1731007_230922APB_FTO_419539
|
1731007000NRG23230920220573622
|
417349781
|
23/09/2022
|
lalmani
|
lalmani
|
1731007WL079637
|
00354
|
PUNB0129600
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
MP1731007_270123APB_FTO_656007
|
1731007000NRG23260120230849234
|
887171802
|
27/01/2023
|
PHULISHRAM
|
PHULISHRAM
|
1731007WL121722
|
00354
|
PUNB0129600
|
740
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
MP1731007_260422APB_FTO_78993
|
1731007000NRG23260420220055815
|
555692577
|
26/04/2022
|
AJINDAR YADAV
|
AJINDAR YADAV
|
1731007WL005621
|
00354
|
PUNB0129600
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
MP1731007_271122FTO_543420
|
1731007000NRG23271120220662691
|
628129440
|
27/11/2022
|
MANISHA
|
MANISHA
|
1731007WL102754
|
00354
|
PUNB0129600
|
1428
|
09/12/2022
|
No Such Account
|
5404
|
MP1731007_281022APB_FTO_484354
|
1731007000NRG23281020220627559
|
028280645
|
28/10/2022
|
SALAKRAM
|
SALAKRAM
|
1731007WL093451
|
00354
|
PUNB0129600
|
1428
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
MP1731007_281022APB_FTO_484354
|
1731007000NRG23281020220627561
|
028280645
|
28/10/2022
|
gorelal
|
gorelal
|
1731007WL093451
|
00354
|
PUNB0129600
|
1428
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
MP1731007_010622APB_FTO_170564
|
1731007000NRG23310520220233110
|
139411453
|
01/06/2022
|
RAJANI
|
RAJANI
|
1731007WL014903
|
00354
|
PUNB0129600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
MP1731007_010622APB_FTO_170564
|
1731007000NRG23310520220233115
|
139411453
|
01/06/2022
|
PREMLAL
|
PREMLAL
|
1731007WL014903
|
00354
|
PUNB0129600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
MP1731007_010622APB_FTO_170564
|
1731007000NRG23310520220233141
|
139411453
|
01/06/2022
|
Lalita Kasde
|
Lalita Kasde
|
1731007WL014903
|
00354
|
PUNB0129600
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
MP1731007_010622APB_FTO_170564
|
1731007000NRG23310520220233155
|
139411453
|
01/06/2022
|
SHANKAR
|
SHANKAR
|
1731007WL014903
|
00354
|
PUNB0129600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
MP1731005_170123FTO_639317
|
1731005041NRG23170120230808098
|
891144516
|
17/01/2023
|
MEENA
|
MEENA
|
1731005041WL118797
|
00415
|
SBIN0000327
|
1224
|
15/02/2023
|
Account closed
|
5411
|
MP1731005_230123FTO_649622
|
1731005041NRG23230120230837397
|
887281142
|
23/01/2023
|
SHEELA
|
SHEELA
|
1731005041WL120887
|
00051
|
MAHB0001666
|
816
|
15/02/2023
|
No Such Account
|
5412
|
MP1731005_221022APB_FTO_476411
|
1731005044NRG23211020220619738
|
829309411
|
22/10/2022
|
SAMOTI
|
SAMOTI
|
1731005044WL091344
|
00051
|
MAHB0001666
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
MP1731007_060223APB_FTO_669187
|
1731007001NRG23010220230874982
|
007711119
|
06/02/2023
|
RAMBHAROSH
|
RAMBHAROSH
|
1731007001WL123431
|
00354
|
PUNB0129600
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
MP1731007_060223APB_FTO_669187
|
1731007001NRG23010220230874983
|
007711119
|
06/02/2023
|
RAMGOPAL
|
RAMGOPAL
|
1731007001WL123432
|
00354
|
PUNB0129600
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
MP1731007_060223APB_FTO_669187
|
1731007001NRG23010220230875052
|
007711119
|
06/02/2023
|
RAMESH
|
RAMESH
|
1731007001WL123447
|
00354
|
PUNB0129600
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
MP1731007_200722APB_FTO_273438
|
1731007001NRG23200720220444384
|
120656962
|
20/07/2022
|
shivnarayan
|
shivnarayan
|
1731007001WL039811
|
00354
|
PUNB0129600
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
MP1731007_300123APB_FTO_660946
|
1731007001NRG23300120230867036
|
885798285
|
30/01/2023
|
HARIRAM
|
HARIRAM
|
1731007001WL122913
|
00354
|
PUNB0129600
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
MP1731007_141222APB_FTO_581680
|
1731007002NRG23141220220692450
|
834229535
|
14/12/2022
|
SUGVATI
|
SUGVATI
|
1731007002WL108289
|
00354
|
PUNB0129600
|
408
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
MP1731007_141222APB_FTO_581680
|
1731007002NRG23141220220692455
|
834229535
|
14/12/2022
|
SARVAN
|
SARVAN
|
1731007002WL108289
|
00354
|
PUNB0129600
|
408
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
MP1731007_200223APB_FTO_679250
|
1731007002NRG23200220230917443
|
206762627
|
20/02/2023
|
SUNITA
|
SUNITA
|
1731007002WL126698
|
00354
|
PUNB0129600
|
370
|
28/02/2023
|
A/c Blocked or Frozen
|
5421
|
MP1731005_290722FTO_293507
|
1731005047NRG23290720220465255
|
484002008
|
29/07/2022
|
ROHIT VITHALRAV BHUMARKAR
|
ROHIT VITHALRAV BHUMARKAR
|
1731005047WL046258
|
00415
|
SBIN0007723
|
1224
|
16/08/2022
|
Account closed
|
5422
|
MP1731007_180123APB_FTO_641043
|
1731007003NRG23140120230794601
|
889273004
|
18/01/2023
|
SUKHBATI
|
SUKHBATI
|
1731007003WL117699
|
00354
|
PUNB0129600
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
MP1731007_250722APB_FTO_284192
|
1731007003NRG23250720220454358
|
485968064
|
25/07/2022
|
MANOHAR
|
MANOHAR
|
1731007003WL042789
|
00354
|
PUNB0129600
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
MP1731005_010223APB_FTO_664063
|
1731005059NRG23310120230873470
|
007745571
|
01/02/2023
|
UMA
|
UMA
|
1731005059WL123323
|
00468
|
UBIN0532592
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5425
|
MP1731005_010223APB_FTO_664063
|
1731005059NRG23310120230873528
|
007745571
|
01/02/2023
|
Ruse
|
Ruse
|
1731005059WL123325
|
00468
|
UBIN0532592
|
816
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5426
|
MP1731007_040223APB_FTO_667864
|
1731007005NRG23040220230880016
|
007714713
|
04/02/2023
|
PHULISHRAM
|
PHULISHRAM
|
1731007005WL123925
|
00354
|
PUNB0129600
|
555
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
MP1731007_100323APB_FTO_695021
|
1731007005NRG23100320230949253
|
691451131
|
10/03/2023
|
RAMRATI
|
RAMRATI
|
1731007005WL129144
|
00354
|
PUNB0129600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
MP1731007_100323APB_FTO_695021
|
1731007005NRG23100320230949254
|
691451131
|
10/03/2023
|
SADDO
|
SADDO
|
1731007005WL129144
|
00354
|
PUNB0129600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
MP1731007_180223APB_FTO_677901
|
1731007005NRG23180220230913627
|
207116585
|
18/02/2023
|
SADDO
|
SADDO
|
1731007005WL126426
|
00354
|
PUNB0129600
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
MP1731007_180223APB_FTO_677901
|
1731007005NRG23180220230913645
|
207116585
|
18/02/2023
|
MAKADSING UIKEY
|
MAKADSING UIKEY
|
1731007005WL126426
|
00354
|
PUNB0129600
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
MP1731007_070223APB_FTO_669961
|
1731007006NRG23070220230882727
|
007710653
|
07/02/2023
|
RAMALA
|
RAMALA
|
1731007006WL124238
|
00354
|
PUNB0129600
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
MP1731007_070223APB_FTO_669961
|
1731007006NRG23070220230882739
|
007710653
|
07/02/2023
|
ARJUN
|
ARJUN
|
1731007006WL124238
|
00354
|
PUNB0129600
|
800
|
16/02/2023
|
Account closed
|
5433
|
MP1731007_070223APB_FTO_669961
|
1731007006NRG23070220230882747
|
007710653
|
07/02/2023
|
BHEELU
|
BHEELU
|
1731007006WL124238
|
00354
|
PUNB0129600
|
200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5434
|
MP1731007_200223APB_FTO_679252
|
1731007009NRG23200220230915900
|
206755937
|
20/02/2023
|
SONA
|
SONA
|
1731007009WL126581
|
00354
|
PUNB0129600
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
MP1731007_060223APB_FTO_669187
|
1731007011NRG23060220230881862
|
007711119
|
06/02/2023
|
BHAGRATI
|
BHAGRATI
|
1731007011WL124147
|
00048
|
BKID0009581
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
MP1731007_130223APB_FTO_674365
|
1731007011NRG23130220230898337
|
043232531
|
13/02/2023
|
BHAGRATI
|
BHAGRATI
|
1731007011WL125394
|
00048
|
BKID0009581
|
816
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
MP1731007_200223APB_FTO_679252
|
1731007011NRG23200220230917926
|
206755937
|
20/02/2023
|
BHAGRATI
|
BHAGRATI
|
1731007011WL126711
|
00048
|
BKID0009581
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
MP1731007_060622APB_FTO_183963
|
1731007019NRG23040620220256228
|
237261054
|
06/06/2022
|
SURESH
|
SURESH
|
1731007019WL016569
|
00354
|
PUNB0129600
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
MP1731006_050422FTO_20124
|
1731006000NRG22050420221190975
|
565529068
|
05/04/2022
|
CHOTU ANATRAM DHURVE
|
CHOTU ANATRAM DHURVE
|
1731006WL0151010
|
00089
|
CBIN0285010
|
386
|
09/05/2022
|
Account closed
|
5440
|
MP1731006_030522APB_FTO_95949
|
1731006000NRG23030520220087318
|
678105881
|
03/05/2022
|
MR MANOHAR
|
MR MANOHAR
|
1731006WL007615
|
00468
|
UBIN0547671
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
MP1731007_220622APB_FTO_218779
|
1731007020NRG23200620220336352
|
553774954
|
22/06/2022
|
SHIVKALI
|
SHIVKALI
|
1731007020WL023402
|
00354
|
PUNB0129600
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
MP1731007_290622APB_FTO_232241
|
1731007020NRG23280620220379718
|
665887545
|
29/06/2022
|
SHIVKALI
|
SHIVKALI
|
1731007020WL028006
|
00354
|
PUNB0129600
|
1428
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
MP1731007_290622APB_FTO_232241
|
1731007020NRG23280620220379840
|
665887545
|
29/06/2022
|
sojilal
|
sojilal
|
1731007020WL028039
|
00354
|
PUNB0129600
|
1428
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
MP1731007_281022APB_FTO_484354
|
1731007020NRG23281020220627264
|
028280645
|
28/10/2022
|
lalmani
|
lalmani
|
1731007020WL093363
|
00354
|
PUNB0129600
|
408
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
MP1731007_020722APB_FTO_238134
|
1731007024NRG23020720220392335
|
710586971
|
02/07/2022
|
ANITA
|
ANITA
|
1731007024WL029781
|
00354
|
PUNB0129600
|
185
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
MP1731010_080323APB_FTO_692671
|
1731010037NRG23080320230947058
|
691848329
|
08/03/2023
|
subhas
|
subhas
|
1731010037WL128912
|
00051
|
MAHB0000688
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
MP1731010_080323APB_FTO_692671
|
1731010037NRG23080320230947059
|
691848329
|
08/03/2023
|
rame
|
rame
|
1731010037WL128912
|
00051
|
MAHB0000688
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
MP1731010_080323APB_FTO_692671
|
1731010037NRG23080320230947060
|
691848329
|
08/03/2023
|
SUMITRA
|
SUMITRA
|
1731010037WL128912
|
00051
|
MAHB0000688
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
MP1731010_080323APB_FTO_692671
|
1731010037NRG23080320230947061
|
691848329
|
08/03/2023
|
baburao
|
baburao
|
1731010037WL128912
|
00051
|
MAHB0000688
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
MP1731010_080323APB_FTO_692671
|
1731010037NRG23080320230947067
|
691848329
|
08/03/2023
|
vasudev
|
vasudev
|
1731010037WL128912
|
00051
|
MAHB0000688
|
835
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
MP1731010_080323APB_FTO_692671
|
1731010037NRG23080320230947068
|
691848329
|
08/03/2023
|
KAMLA
|
KAMLA
|
1731010037WL128912
|
00415
|
SBIN0005499
|
835
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
MP1731010_080323APB_FTO_692671
|
1731010037NRG23080320230947070
|
691848329
|
08/03/2023
|
champa
|
champa
|
1731010037WL128912
|
00051
|
MAHB0000688
|
835
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
MP1731007_111022APB_FTO_454833
|
1731007024NRG23081020220600066
|
589935902
|
11/10/2022
|
SUKHSINGH
|
SUKHSINGH
|
1731007024WL086287
|
00354
|
PUNB0129600
|
900
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
MP1731010_080323APB_FTO_692671
|
1731010037NRG23080320230947081
|
691848329
|
08/03/2023
|
LALITA
|
LALITA
|
1731010037WL128912
|
00051
|
MAHB0000688
|
835
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
MP1731007_130522APB_FTO_122468
|
1731007024NRG23130520220142602
|
771818485
|
13/05/2022
|
SUKHVATI
|
SUKHVATI
|
1731007024WL010326
|
00354
|
PUNB0129600
|
1020
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
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
|
5457
|
MP1731008_230622FTO_221757
|
1731008000NRG23230620220359442
|
597546293
|
23/06/2022
|
Samma Parte
|
Samma Parte
|
1731008WL025390
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
5458
|
MP1731005_060922FTO_380714
|
1731005024NRG23050920220542454
|
378637839
|
06/09/2022
|
Sukram
|
Sukram
|
1731005024WL070176
|
00415
|
SBIN0004219
|
1224
|
04/10/2022
|
No Such Account
|
5459
|
MP1731007_130522APB_FTO_122468
|
1731007024NRG23130520220142606
|
771818485
|
13/05/2022
|
SHYAMBAI MAVASE
|
SHYAMBAI MAVASE
|
1731007024WL010326
|
00354
|
PUNB0129600
|
1020
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
MP1731007_130522APB_FTO_122468
|
1731007024NRG23130520220142613
|
771818485
|
13/05/2022
|
LAXMI
|
LAXMI
|
1731007024WL010326
|
00354
|
PUNB0129600
|
1020
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
MP1731008_271022FTO_482590
|
1731008000NRG23271020220626863
|
896800775
|
27/10/2022
|
BIRMATI
|
BIRMATI
|
1731008WL093262
|
00415
|
SBIN0003099
|
612
|
02/11/2022
|
No Such Account
|
5462
|
MP1731008_271022FTO_482590
|
1731008000NRG23271020220626867
|
896800775
|
27/10/2022
|
mukesh
|
mukesh
|
1731008WL093262
|
00048
|
BKID0009536
|
612
|
02/11/2022
|
No Such Account
|
5463
|
MP1731008_271022FTO_482590
|
1731008000NRG23271020220626869
|
896800775
|
27/10/2022
|
FULSING
|
FULSING
|
1731008WL093262
|
00415
|
SBIN0003099
|
612
|
02/11/2022
|
No Such Account
|
5464
|
MP1731008_271022FTO_482590
|
1731008000NRG23271020220626877
|
896800775
|
27/10/2022
|
RAMGOPAL
|
RAMGOPAL
|
1731008WL093262
|
00415
|
SBIN0003099
|
612
|
02/11/2022
|
No Such Account
|
5465
|
MP1731006_131222APB_FTO_579918
|
1731006001NRG23121220220688039
|
814060583
|
13/12/2022
|
SHIVKALEE
|
SHIVKALEE
|
1731006001WL107694
|
00051
|
MAHB0000614
|
1194
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
MP1731006_140622APB_FTO_201905
|
1731006001NRG23140620220309118
|
445486514
|
14/06/2022
|
BILANTI
|
BILANTI
|
1731006001WL020668
|
00051
|
MAHB0000614
|
1170
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
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
|
5468
|
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
|
5469
|
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
|
5470
|
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
|
5471
|
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
|
5472
|
MP1731006_160123FTO_636020
|
1731006009NRG23160120230801343
|
892267291
|
16/01/2023
|
Baliya Bai Babulal
|
Baliya Bai Babulal
|
1731006009WL118271
|
00051
|
MAHB0000614
|
995
|
15/02/2023
|
No Such Account
|
5473
|
MP1731006_160123APB_FTO_635826
|
1731006016NRG23160120230800118
|
893497573
|
16/01/2023
|
JHALLO
|
JHALLO
|
1731006016WL118171
|
00089
|
CBIN0282434
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
MP1731008_131222FTO_578697
|
1731008000NRG23131220220689812
|
814144168
|
13/12/2022
|
santosh
|
santosh
|
1731008WL107905
|
00415
|
SBIN0003099
|
816
|
20/12/2022
|
No Such Account
|
5475
|
MP1731008_131222FTO_578697
|
1731008000NRG23131220220690381
|
814144168
|
13/12/2022
|
devaki sakre
|
devaki sakre
|
1731008WL107963
|
00051
|
MAHB0001064
|
1428
|
20/12/2022
|
No Such Account
|
5476
|
MP1731006_150123APB_FTO_634407
|
1731006021NRG23150120230798198
|
004616027
|
15/01/2023
|
Mrs ABITA
|
Mrs ABITA
|
1731006021WL117969
|
00089
|
CBIN0282533
|
1224
|
15/02/2023
|
Account closed
|
5477
|
MP1731006_130522APB_FTO_120497
|
1731006025NRG23120520220139440
|
771870482
|
13/05/2022
|
MS RAMOLI WO RAMDAS
|
MS RAMOLI WO RAMDAS
|
1731006025WL010137
|
00354
|
PUNB0129600
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
MP1731006_130522APB_FTO_120497
|
1731006025NRG23120520220139467
|
771870482
|
13/05/2022
|
HARICHARAN
|
HARICHARAN
|
1731006025WL010139
|
00354
|
PUNB0129600
|
1020
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
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)
|
5480
|
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
|
5481
|
MP1731007_111022APB_FTO_454833
|
1731007036NRG23111020220604478
|
589935902
|
11/10/2022
|
DEVSU
|
DEVSU
|
1731007036WL087518
|
00415
|
SBIN0009411
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
MP1731008_180123FTO_641071
|
1731008000NRG23180120230812928
|
890119543
|
18/01/2023
|
JAYRAM YADUWANSHI
|
JAYRAM YADUWANSHI
|
1731008WL119232
|
00045
|
BARB0BETULX
|
612
|
15/02/2023
|
No Such Account
|
5483
|
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
|
5484
|
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
|
5485
|
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
|
5486
|
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
|
5487
|
MP1731008_180722FTO_267012
|
1731008000NRG23180720220438903
|
105493384
|
18/07/2022
|
KAILASH MOHOBE
|
KAILASH MOHOBE
|
1731008WL038303
|
00415
|
SBIN0003099
|
1428
|
25/07/2022
|
No Such Account
|
5488
|
MP1731008_180722FTO_267012
|
1731008000NRG23180720220438911
|
105493384
|
18/07/2022
|
DURGESH
|
DURGESH
|
1731008WL038305
|
00415
|
SBIN0003099
|
1428
|
25/07/2022
|
No Such Account
|
5489
|
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
|
5490
|
MP1731008_180722FTO_267012
|
1731008000NRG23180720220438916
|
105493384
|
18/07/2022
|
sushila
|
sushila
|
1731008WL038306
|
00089
|
CBIN0282182
|
1428
|
25/07/2022
|
No Such Account
|
5491
|
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
|
5492
|
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
|
5493
|
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
|
5494
|
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
|
5495
|
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
|
5496
|
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
|
5497
|
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
|
5498
|
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
|
5499
|
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
|
5500
|
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
|
5501
|
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
|
5502
|
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
|
5503
|
MP1731007_160522APB_FTO_128757
|
1731007000NRG23160520220157555
|
880152475
|
16/05/2022
|
RAJU
|
RAJU
|
1731007WL011156
|
00415
|
SBIN0009411
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
MP1731007_160922APB_FTO_399787
|
1731007000NRG23160920220561138
|
374701703
|
16/09/2022
|
RAMKISHOR
|
RAMKISHOR
|
1731007WL075993
|
00354
|
PUNB0129600
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
MP1731007_160922APB_FTO_399787
|
1731007000NRG23160920220561174
|
374701703
|
16/09/2022
|
RAMPYARI
|
RAMPYARI
|
1731007WL076008
|
00354
|
PUNB0129600
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
MP1731007_160922APB_FTO_399787
|
1731007000NRG23160920220561180
|
374701703
|
16/09/2022
|
LAXMI
|
LAXMI
|
1731007WL076010
|
00354
|
PUNB0129600
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
MP1731007_161122APB_FTO_514178
|
1731007000NRG23161120220647380
|
356742503
|
16/11/2022
|
SHIVKALI
|
SHIVKALI
|
1731007WL099068
|
00354
|
PUNB0129600
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
MP1731007_161122APB_FTO_514178
|
1731007000NRG23161120220647382
|
356742503
|
16/11/2022
|
SALAKRAM
|
SALAKRAM
|
1731007WL099069
|
00354
|
PUNB0129600
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
MP1731008_040622FTO_179550
|
1731008000NRG23040620220256342
|
260116137
|
04/06/2022
|
VIKRAM RUSHILAL
|
VIKRAM RUSHILAL
|
1731008WL016576
|
00354
|
PUNB0050600
|
1200
|
11/06/2022
|
Account closed
|
5510
|
MP1731007_161122APB_FTO_514178
|
1731007000NRG23161120220647387
|
356742503
|
16/11/2022
|
GULBI
|
GULBI
|
1731007WL099071
|
00354
|
PUNB0129600
|
1020
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
MP1731007_111122APB_FTO_506174
|
1731007000NRG23111120220641141
|
249122370
|
11/11/2022
|
SUMANTRA
|
SUMANTRA
|
1731007WL097379
|
00354
|
PUNB0129600
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
MP1731007_111122APB_FTO_506250
|
1731007000NRG23111120220641157
|
249105937
|
11/11/2022
|
BISHONDI
|
BISHONDI
|
1731007WL097389
|
00354
|
PUNB0129600
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
MP1731007_111122APB_FTO_506250
|
1731007000NRG23111120220641160
|
249105937
|
11/11/2022
|
SIKKI
|
SIKKI
|
1731007WL097389
|
00354
|
PUNB0129600
|
816
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
MP1731007_111122APB_FTO_506250
|
1731007000NRG23111120220641170
|
249105937
|
11/11/2022
|
SHILO
|
SHILO
|
1731007WL097389
|
00354
|
PUNB0129600
|
612
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
MP1731007_111122APB_FTO_506250
|
1731007000NRG23111120220641184
|
249105937
|
11/11/2022
|
SHYAMBATI
|
SHYAMBATI
|
1731007WL097389
|
00354
|
PUNB0129600
|
816
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
MP1731007_120123APB_FTO_629614
|
1731007000NRG23120120230784513
|
005345445
|
12/01/2023
|
FADDALAL
|
FADDALAL
|
1731007WL116968
|
00354
|
PUNB0129600
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
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
|
5518
|
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
|
5519
|
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
|
5520
|
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
|
5521
|
MP1731010_141022FTO_460324
|
1731010009NRG23141020220608643
|
658846160
|
14/10/2022
|
DIVYA
|
DIVYA
|
1731010WL0088486
|
00688
|
FINO0001446
|
1428
|
19/10/2022
|
A/c Blocked or Frozen
|
5522
|
MP1731010_010323APB_FTO_685604
|
1731010044NRG23280220230934698
|
693507645
|
01/03/2023
|
SUNITA
|
SUNITA
|
1731010044WL127939
|
00089
|
CBIN0281818
|
156
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
MP1731009_050722APB_FTO_242282
|
1731009000NRG23050720220401368
|
723971638
|
05/07/2022
|
hemraj
|
hemraj
|
1731009WL031270
|
00051
|
MAHB0000889
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
MP1731010_150123APB_FTO_634253
|
1731010045NRG23140120230794070
|
004528877
|
15/01/2023
|
SADYA
|
SADYA
|
1731010045WL117669
|
00089
|
CBIN0281818
|
326
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
MP1731010_150123APB_FTO_634253
|
1731010045NRG23140120230794092
|
004528877
|
15/01/2023
|
KANTA
|
KANTA
|
1731010045WL117669
|
00089
|
CBIN0281818
|
815
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
MP1731010_150123APB_FTO_634253
|
1731010045NRG23140120230794096
|
004528877
|
15/01/2023
|
JAYA
|
JAYA
|
1731010045WL117669
|
00089
|
CBIN0281818
|
489
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
MP1731010_150123APB_FTO_634253
|
1731010045NRG23140120230794098
|
004528877
|
15/01/2023
|
YOGITA LOKHANDE
|
YOGITA LOKHANDE
|
1731010045WL117669
|
00468
|
UBIN0537357
|
815
|
16/02/2023
|
Account closed
|
5528
|
MP1731009_050722FTO_242262
|
1731009000NRG23050720220401580
|
724029738
|
05/07/2022
|
banshilal
|
banshilal
|
1731009WL031288
|
00419
|
SBIN0030238
|
1200
|
08/07/2022
|
Account closed
|
5529
|
MP1731009_170123APB_FTO_638573
|
1731009000NRG23170120230806879
|
892155546
|
17/01/2023
|
nanho
|
nanho
|
1731009WL118682
|
00354
|
PUNB0105700
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
MP1731010_010323APB_FTO_685604
|
1731010045NRG23280220230934671
|
693507645
|
01/03/2023
|
SADYA
|
SADYA
|
1731010045WL127936
|
00089
|
CBIN0281818
|
163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
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
|
5532
|
MP1731009_200922FTO_411462
|
1731009000NRG23200920220567858
|
374484606
|
20/09/2022
|
Dama
|
Dama
|
1731009WL078001
|
00089
|
CBIN0281357
|
1428
|
04/10/2022
|
Unclaimed/DEAF accounts
|
5533
|
MP1731007_110722APB_FTO_253695
|
1731007006NRG23110720220420467
|
858122881
|
11/07/2022
|
JANGU
|
JANGU
|
1731007006WL034421
|
00354
|
PUNB0129600
|
386
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
MP1731009_070722APB_FTO_248483
|
1731009000NRG23070720220410525
|
788293687
|
07/07/2022
|
Kanta urf. Dasri
|
Kanta urf. Dasri
|
1731009WL032533
|
00354
|
PUNB0639300
|
204
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
MP1731008_121222FTO_577132
|
1731008025NRG23121220220687609
|
814337821
|
12/12/2022
|
SEVAKRAM SURAJLA
|
SEVAKRAM SURAJLA
|
1731008025WL107637
|
00415
|
SBIN0003099
|
1224
|
20/12/2022
|
Account closed
|
5536
|
MP1731008_201222FTO_592788
|
1731008025NRG23201220220705055
|
035672214
|
20/12/2022
|
SEVAKRAM SURAJLA
|
SEVAKRAM SURAJLA
|
1731008025WL110022
|
00415
|
SBIN0003099
|
1224
|
27/12/2022
|
Account closed
|
5537
|
MP1731010_140223APB_FTO_674765
|
1731010000NRG23130220230898747
|
046962071
|
14/02/2023
|
SANGEETA
|
SANGEETA
|
1731010WL125456
|
00089
|
CBIN0282074
|
163
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
MP1731007_020123APB_FTO_613039
|
1731007003NRG23301220220736630
|
022145056
|
02/01/2023
|
DIVANSINGH
|
DIVANSINGH
|
1731007003WL113098
|
00354
|
PUNB0129600
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5539
|
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
|
5540
|
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
|
5541
|
MP1731009_250722APB_FTO_282568
|
1731009000NRG23240720220451510
|
486387006
|
25/07/2022
|
omprakash barange
|
omprakash barange
|
1731009WL041938
|
00354
|
PUNB0139000
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
MP1731008_290822FTO_363741
|
1731008000NRG23290820220526536
|
390718609
|
29/08/2022
|
Durga
|
Durga
|
1731008WL065257
|
00051
|
MAHB0000658
|
1224
|
06/10/2022
|
No Such Account
|
5543
|
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
|
5544
|
MP1731008_230922FTO_417996
|
1731008000NRG23220920220572517
|
417302147
|
23/09/2022
|
SUKHLAL DHURVE
|
SUKHLAL DHURVE
|
1731008WL079382
|
00051
|
MAHB0001064
|
816
|
07/10/2022
|
No Such Account
|
5545
|
MP1731008_230922FTO_417996
|
1731008000NRG23220920220572518
|
417302147
|
23/09/2022
|
SUKHLAL DHURVE
|
SUKHLAL DHURVE
|
1731008WL079382
|
00051
|
MAHB0001064
|
1224
|
07/10/2022
|
No Such Account
|
5546
|
MP1731007_090522APB_FTO_111884
|
1731007038NRG23070520220110232
|
747635340
|
09/05/2022
|
KAVITA
|
KAVITA
|
1731007038WL008736
|
00089
|
CBIN0280760
|
816
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5547
|
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
|
5548
|
MP1731008_010922FTO_369887
|
1731008000NRG23010920220532848
|
387955567
|
01/09/2022
|
LAXMAN JHAPU
|
LAXMAN JHAPU
|
1731008WL067264
|
00051
|
MAHB0001064
|
1428
|
06/10/2022
|
No Such Account
|
5549
|
MP1731008_010922FTO_369887
|
1731008000NRG23010920220532851
|
387955567
|
01/09/2022
|
SUKHLAL DHURVE
|
SUKHLAL DHURVE
|
1731008WL067265
|
00051
|
MAHB0001064
|
1428
|
06/10/2022
|
No Such Account
|
5550
|
MP1731008_290822FTO_363741
|
1731008000NRG23290820220526516
|
390718609
|
29/08/2022
|
Kavita
|
Kavita
|
1731008WL065252
|
00051
|
MAHB0000658
|
1224
|
06/10/2022
|
No Such Account
|
5551
|
MP1731006_160123APB_FTO_636702
|
1731006046NRG23160120230801502
|
892350210
|
16/01/2023
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
1731006046WL118290
|
00468
|
UBIN0547671
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
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
|
5553
|
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
|
5554
|
MP1731006_270323APB_FTO_729295
|
1731006046NRG23270320230971081
|
873592251
|
27/03/2023
|
Mr vikash
|
Mr vikash
|
1731006046WL130770
|
00415
|
SBIN0017112
|
1428
|
05/04/2023
|
Account closed
|
5555
|
MP1731006_270323APB_FTO_729295
|
1731006046NRG23270320230971084
|
873592251
|
27/03/2023
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
1731006046WL130771
|
00468
|
UBIN0547671
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
MP1731007_220622APB_FTO_218785
|
1731007020NRG23200620220336447
|
553794240
|
22/06/2022
|
sojilal
|
sojilal
|
1731007020WL023409
|
00354
|
PUNB0129600
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
MP1731007_180123APB_FTO_641031
|
1731007024NRG23180120230810850
|
889235569
|
18/01/2023
|
GOPAL
|
GOPAL
|
1731007024WL119002
|
00354
|
PUNB0129600
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
MP1731006_031222APB_FTO_558907
|
1731006050NRG23031220220671552
|
675311499
|
03/12/2022
|
VIDHAN TARAPAT
|
VIDHAN TARAPAT
|
1731006050WL104786
|
00051
|
MAHB0001471
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
MP1731007_270622APB_FTO_227776
|
1731007024NRG23260620220369457
|
596371380
|
27/06/2022
|
ANITA
|
ANITA
|
1731007024WL026746
|
00354
|
PUNB0129600
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
MP1731006_200323APB_FTO_720073
|
1731006050NRG23200320230964292
|
730359525
|
20/03/2023
|
NAMITA MRIDHA
|
NAMITA MRIDHA
|
1731006050WL130239
|
00415
|
SBIN0008073
|
816
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
MP1731006_211122FTO_524448
|
1731006050NRG23211120220653018
|
430916890
|
21/11/2022
|
RAJAN KUSHWAHA SO HARIKISHAN
|
RAJAN KUSHWAHA SO HARIKISHAN
|
1731006050WL100536
|
00048
|
BKID0009584
|
1224
|
28/11/2022
|
Account closed
|
5562
|
MP1731006_211222APB_FTO_594120
|
1731006050NRG23211220220707603
|
060704192
|
21/12/2022
|
MR SHEKHAR DHALI SO SANTOSH
|
MR SHEKHAR DHALI SO SANTOSH
|
1731006050WL110336
|
00415
|
SBIN0003957
|
204
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
MP1731006_230522APB_FTO_146154
|
1731006050NRG23230520220191492
|
002029178
|
23/05/2022
|
ANANT GAIN SO FANI GAIN
|
ANANT GAIN SO FANI GAIN
|
1731006050WL012770
|
00415
|
SBIN0008073
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
5564
|
MP1731007_040822APB_FTO_308187
|
1731007000NRG23040820220478409
|
624445717
|
04/08/2022
|
MUKESH
|
MUKESH
|
1731007WL050435
|
00089
|
CBIN0280760
|
204
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
MP1731005_040522FTO_98289
|
1731005016NRG23030520220089305
|
694382379
|
04/05/2022
|
PARVATI PARTE
|
PARVATI PARTE
|
1731005016WL007704
|
00089
|
CBIN0282540
|
1224
|
13/05/2022
|
Account closed
|
5566
|
MP1731008_060822FTO_314306
|
1731008063NRG23050820220482101
|
624322724
|
06/08/2022
|
tularam
|
tularam
|
1731008WL0051540
|
00051
|
MAHB0001055
|
1428
|
25/08/2022
|
Account closed
|
5567
|
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
|
5568
|
MP1731008_200922FTO_408933
|
1731008000NRG23200920220566814
|
374520283
|
20/09/2022
|
NIKHIL GAWHADE
|
NIKHIL GAWHADE
|
1731008WL077618
|
00051
|
MAHB0001064
|
1428
|
04/10/2022
|
No Such Account
|
5569
|
MP1731008_080822FTO_319200
|
1731008063NRG23080820220487786
|
697823036
|
08/08/2022
|
Dhanji
|
Dhanji
|
1731008063WL053371
|
00051
|
MAHB0001055
|
1428
|
02/09/2022
|
No Such Account
|
5570
|
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
|
5571
|
MP1731008_080822FTO_318901
|
1731008000NRG23080820220487587
|
697823072
|
08/08/2022
|
Gangaram
|
Gangaram
|
1731008WL0053322
|
00051
|
MAHB0000658
|
1351
|
02/09/2022
|
No Such Account
|
5572
|
MP1731007_250822APB_FTO_356416
|
1731007000NRG23250820220520850
|
392467426
|
25/08/2022
|
CHIROUNJIYA
|
CHIROUNJIYA
|
1731007WL063293
|
00354
|
PUNB0129600
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
MP1731007_281222APB_FTO_604971
|
1731007000NRG23281220220728314
|
030386741
|
28/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
1731007WL112311
|
00354
|
PUNB0129600
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
MP1731007_281222APB_FTO_604971
|
1731007000NRG23281220220728318
|
030386741
|
28/12/2022
|
RAMBHAROSH
|
RAMBHAROSH
|
1731007WL112311
|
00354
|
PUNB0129600
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
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
|
5576
|
MP1731008_100622FTO_194601
|
1731008000NRG23100620220286994
|
338765845
|
10/06/2022
|
Samma Parte
|
Samma Parte
|
1731008WL019116
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5577
|
MP1731008_100622FTO_194601
|
1731008000NRG23100620220286995
|
338765845
|
10/06/2022
|
DURGESH
|
DURGESH
|
1731008WL019117
|
00415
|
SBIN0003099
|
204
|
20/06/2022
|
No Such Account
|
5578
|
MP1731008_100622FTO_194601
|
1731008000NRG23100620220287017
|
338765845
|
10/06/2022
|
GYANVATI
|
GYANVATI
|
1731008WL019119
|
00051
|
MAHB0000658
|
1224
|
20/06/2022
|
No Such Account
|
5579
|
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
|
5580
|
MP1731007_281222APB_FTO_604971
|
1731007000NRG23281220220728537
|
030386741
|
28/12/2022
|
RAMESH
|
RAMESH
|
1731007WL112341
|
00354
|
PUNB0129600
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
MP1731010_210223APB_FTO_679972
|
1731010045NRG23210220230918850
|
218250840
|
21/02/2023
|
SADYA
|
SADYA
|
1731010045WL126790
|
00089
|
CBIN0281818
|
163
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
MP1731007_300622FTO_234512
|
1731007000NRG23300620220385769
|
703521900
|
30/06/2022
|
ANIL
|
ANIL
|
1731007WL028884
|
00415
|
SBIN0009094
|
1224
|
07/07/2022
|
Account closed
|
5583
|
MP1731007_200722APB_FTO_273442
|
1731007001NRG23200720220444489
|
120650619
|
20/07/2022
|
KALAVATI
|
KALAVATI
|
1731007001WL039841
|
00354
|
PUNB0129600
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
MP1731007_070922APB_FTO_382624
|
1731007003NRG23070920220545593
|
376194719
|
07/09/2022
|
SURESH
|
SURESH
|
1731007003WL071034
|
00354
|
PUNB0129600
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
MP1731007_090522APB_FTO_111868
|
1731007003NRG23090520220117781
|
747599058
|
09/05/2022
|
RAMESH
|
RAMESH
|
1731007003WL009135
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
MP1731008_101022FTO_451239
|
1731008000NRG23101020220601714
|
578616450
|
10/10/2022
|
BABALI
|
BABALI
|
1731008WL086791
|
00415
|
SBIN0003099
|
1224
|
14/10/2022
|
Account closed
|
5587
|
MP1731007_090522APB_FTO_111868
|
1731007003NRG23090520220117798
|
747599058
|
09/05/2022
|
RAMPRASAD
|
RAMPRASAD
|
1731007003WL009135
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
MP1731007_130522APB_FTO_122477
|
1731007003NRG23100520220127814
|
771845446
|
13/05/2022
|
RAMESH
|
RAMESH
|
1731007003WL009644
|
00354
|
PUNB0129600
|
1164
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
MP1731007_130522APB_FTO_122477
|
1731007003NRG23100520220127831
|
771845446
|
13/05/2022
|
RAMPRASAD
|
RAMPRASAD
|
1731007003WL009644
|
00354
|
PUNB0129600
|
1164
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
MP1731009_010922FTO_370558
|
1731009000NRG23010920220533378
|
388329812
|
01/09/2022
|
SAVNIYA
|
SAVNIYA
|
1731009WL067415
|
00089
|
CBIN0281357
|
1224
|
06/10/2022
|
Account closed
|
5591
|
MP1731009_020323APB_FTO_686883
|
1731009000NRG23020320230938246
|
693049995
|
02/03/2023
|
jhangiram
|
jhangiram
|
1731009WL128256
|
00354
|
PUNB0105700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
MP1731009_030822FTO_304840
|
1731009000NRG23020820220474595
|
481730759
|
03/08/2022
|
KAUTIKA SUNDARLAL MORLE
|
KAUTIKA SUNDARLAL MORLE
|
1731009WL049126
|
00415
|
SBIN0001206
|
1224
|
16/08/2022
|
Account closed
|
5593
|
MP1731007_100822APB_FTO_324692
|
1731007003NRG23100820220492247
|
624284164
|
10/08/2022
|
MANOHAR
|
MANOHAR
|
1731007003WL054637
|
00354
|
PUNB0129600
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
MP1731008_120722FTO_255762
|
1731008000NRG23120720220424978
|
867494109
|
12/07/2022
|
CHHABIRAM RONYA
|
CHHABIRAM RONYA
|
1731008WL035425
|
00051
|
MAHB0000658
|
1224
|
16/07/2022
|
Account closed
|
5595
|
MP1731008_120722FTO_255762
|
1731008000NRG23120720220425028
|
867494109
|
12/07/2022
|
KAILASH MOHOBE
|
KAILASH MOHOBE
|
1731008WL035429
|
00415
|
SBIN0003099
|
1428
|
16/07/2022
|
No Such Account
|
5596
|
MP1731007_130323APB_FTO_699205
|
1731007003NRG23130320230953900
|
690915717
|
13/03/2023
|
BHAGBATI
|
BHAGBATI
|
1731007003WL129478
|
00354
|
PUNB0129600
|
740
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
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
|
5598
|
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
|
5599
|
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
|
5600
|
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
|
5601
|
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
|
5602
|
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
|
5603
|
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
|
5604
|
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
|
5605
|
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
|
5606
|
MP1731007_010822APB_FTO_298649
|
1731007003NRG23310720220468013
|
483016338
|
01/08/2022
|
MANOHAR
|
MANOHAR
|
1731007003WL047125
|
00354
|
PUNB0129600
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
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
|
5608
|
MP1731008_301122FTO_551828
|
1731008028NRG23301120220666444
|
628043797
|
30/11/2022
|
BHADU
|
BHADU
|
1731008028WL103765
|
00415
|
SBIN0003099
|
1224
|
09/12/2022
|
No Such Account
|
5609
|
MP1731009_050123APB_FTO_617893
|
1731009000NRG23050120230758453
|
010511860
|
05/01/2023
|
SHEELA
|
SHEELA
|
1731009WL114958
|
00354
|
PUNB0139000
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
MP1731009_050123APB_FTO_617893
|
1731009000NRG23050120230758455
|
010511860
|
05/01/2023
|
RAMKUAWR
|
RAMKUAWR
|
1731009WL114958
|
00354
|
PUNB0139000
|
360
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
MP1731009_050123APB_FTO_617893
|
1731009000NRG23050120230758466
|
010511860
|
05/01/2023
|
Krashna
|
Krashna
|
1731009WL114958
|
00354
|
PUNB0139000
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
MP1731007_010822APB_FTO_298649
|
1731007003NRG23310720220468288
|
483016338
|
01/08/2022
|
SUKHBATI
|
SUKHBATI
|
1731007003WL047252
|
00354
|
PUNB0129600
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926702
|
696598555
|
24/02/2023
|
RAMDAS
|
RAMDAS
|
1731010015WL127332
|
00051
|
MAHB0000688
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
MP1731007_090522APB_FTO_111868
|
1731007004NRG23080520220111426
|
747599058
|
09/05/2022
|
JULKO
|
JULKO
|
1731007004WL008809
|
00354
|
PUNB0129600
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
MP1731007_090522APB_FTO_111868
|
1731007004NRG23080520220111618
|
747599058
|
09/05/2022
|
TARABATI
|
TARABATI
|
1731007004WL008819
|
00354
|
PUNB0129600
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
MP1731007_230223APB_FTO_681633
|
1731007004NRG23230220230924443
|
218248340
|
23/02/2023
|
SHANKAR
|
SHANKAR
|
1731007004WL127189
|
00354
|
PUNB0129600
|
204
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
MP1731007_240223APB_FTO_682308
|
1731007005NRG23240220230927664
|
696473902
|
24/02/2023
|
SUNEETA
|
SUNEETA
|
1731007005WL127395
|
00354
|
PUNB0129600
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
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
|
5619
|
MP1731008_160622FTO_205636
|
1731008000NRG23150620220317076
|
445120609
|
16/06/2022
|
Reeta
|
Reeta
|
1731008WL021332
|
00089
|
CBIN0282182
|
1140
|
22/06/2022
|
No Such Account
|
5620
|
MP1731009_100922FTO_387943
|
1731009000NRG23100920220549938
|
375329572
|
10/09/2022
|
BALAL
|
BALAL
|
1731009WL072379
|
00354
|
PUNB0105700
|
1224
|
04/10/2022
|
No Such Account
|
5621
|
MP1731009_100922FTO_387943
|
1731009000NRG23100920220549950
|
375329572
|
10/09/2022
|
SARITA
|
SARITA
|
1731009WL072382
|
00354
|
PUNB0105700
|
1428
|
04/10/2022
|
No Such Account
|
5622
|
MP1731006_130522APB_FTO_122575
|
1731006030NRG23100520220125916
|
771810715
|
13/05/2022
|
SANJAY SO SAHABLAL
|
SANJAY SO SAHABLAL
|
1731006030WL009521
|
00468
|
UBIN0547671
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
MP1731006_261222APB_FTO_602135
|
1731006030NRG23261220220720498
|
032490425
|
26/12/2022
|
INTA
|
INTA
|
1731006030WL111516
|
00089
|
CBIN0282533
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
MP1731007_240223APB_FTO_682308
|
1731007005NRG23240220230927694
|
696473902
|
24/02/2023
|
ENDARA
|
ENDARA
|
1731007005WL127395
|
00354
|
PUNB0129600
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
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
|
5626
|
MP1731007_090522APB_FTO_111868
|
1731007006NRG23080520220113228
|
747599058
|
09/05/2022
|
SANTOSH
|
SANTOSH
|
1731007006WL008894
|
00354
|
PUNB0129600
|
950
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
MP1731007_090522APB_FTO_111868
|
1731007006NRG23080520220113251
|
747599058
|
09/05/2022
|
NARESH
|
NARESH
|
1731007006WL008895
|
00354
|
PUNB0129600
|
1140
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5628
|
MP1731007_090522APB_FTO_111868
|
1731007006NRG23080520220113252
|
747599058
|
09/05/2022
|
KAMAL
|
KAMAL
|
1731007006WL008895
|
00354
|
PUNB0129600
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
MP1731007_090522APB_FTO_111868
|
1731007006NRG23080520220113261
|
747599058
|
09/05/2022
|
HETRAM
|
HETRAM
|
1731007006WL008896
|
00354
|
PUNB0129600
|
1146
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
MP1731006_261222APB_FTO_602135
|
1731006030NRG23261220220720506
|
032490425
|
26/12/2022
|
INTA
|
INTA
|
1731006030WL111520
|
00089
|
CBIN0282533
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
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
|
5632
|
MP1731007_130522APB_FTO_122477
|
1731007006NRG23130520220142744
|
771845446
|
13/05/2022
|
SHUKHARAM
|
SHUKHARAM
|
1731007006WL010333
|
00354
|
PUNB0129600
|
1050
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
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
|
5634
|
MP1731007_130522APB_FTO_122477
|
1731007006NRG23130520220142755
|
771845446
|
13/05/2022
|
NARESH
|
NARESH
|
1731007006WL010334
|
00354
|
PUNB0129600
|
1140
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
MP1731008_171222APB_FTO_586689
|
1731008000NRG23161220220697599
|
877404190
|
17/12/2022
|
JITESH CHANDELKAR
|
JITESH CHANDELKAR
|
1731008WL109049
|
00051
|
MAHB0000889
|
1428
|
23/12/2022
|
Account closed
|
5636
|
MP1731006_060622FTO_182837
|
1731006031NRG23060620220260171
|
237316980
|
06/06/2022
|
BASANT
|
BASANT
|
1731006031WL017079
|
00415
|
SBIN0008073
|
1224
|
09/06/2022
|
Account closed
|
5637
|
MP1731006_120123APB_FTO_629794
|
1731006031NRG23120120230787216
|
005398972
|
12/01/2023
|
PAVAN
|
PAVAN
|
1731006031WL117146
|
00415
|
SBIN0008073
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
MP1731006_120123APB_FTO_629794
|
1731006031NRG23120120230787220
|
005398972
|
12/01/2023
|
KALAVATI
|
KALAVATI
|
1731006031WL117146
|
00415
|
SBIN0008073
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
MP1731006_140922APB_FTO_395071
|
1731006031NRG23140920220558687
|
374854995
|
14/09/2022
|
SOMTI MADAN
|
SOMTI MADAN
|
1731006031WL075231
|
00051
|
MAHB0001471
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
MP1731009_101222APB_FTO_573186
|
1731009000NRG23101220220684026
|
764592723
|
10/12/2022
|
NANDU
|
NANDU
|
1731009WL107069
|
00051
|
MAHB0000889
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
MP1731009_101222APB_FTO_573186
|
1731009000NRG23101220220684040
|
764592723
|
10/12/2022
|
sadoli
|
sadoli
|
1731009WL107069
|
00051
|
MAHB0000889
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
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
|
5643
|
MP1731006_020522FTO_94297
|
1731006037NRG23020520220084049
|
678913984
|
02/05/2022
|
VINOD
|
VINOD
|
1731006037WL007473
|
00051
|
MAHB0000528
|
1224
|
13/05/2022
|
Account closed
|
5644
|
MP1731009_110223APB_FTO_673004
|
1731009000NRG23110220230893997
|
007697049
|
11/02/2023
|
DHASHRATH
|
DHASHRATH
|
1731009WL125071
|
00051
|
MAHB0000779
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
MP1731009_110223APB_FTO_673004
|
1731009000NRG23110220230894213
|
007697049
|
11/02/2023
|
bhagrati
|
bhagrati
|
1731009WL125081
|
00354
|
PUNB0139000
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
MP1731009_110223APB_FTO_673004
|
1731009000NRG23110220230895697
|
007697049
|
11/02/2023
|
lekhram
|
lekhram
|
1731009WL125190
|
00354
|
PUNB0105700
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
MP1731006_151222FTO_583520
|
1731006038NRG23151220220694103
|
833973746
|
15/12/2022
|
LALITA
|
LALITA
|
1731006038WL108557
|
00415
|
SBIN0008073
|
612
|
21/12/2022
|
Account closed
|
5648
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926717
|
696598555
|
24/02/2023
|
SUSHILA
|
SUSHILA
|
1731010015WL127332
|
00051
|
MAHB0000688
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926720
|
696598555
|
24/02/2023
|
MANDHA
|
MANDHA
|
1731010015WL127332
|
00051
|
MAHB0000688
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
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
|
5651
|
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
|
5652
|
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
|
5653
|
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
|
5654
|
MP1731007_060223APB_FTO_669194
|
1731007009NRG23060220230881510
|
007711113
|
06/02/2023
|
SAKUN UIKEY
|
SAKUN UIKEY
|
1731007009WL124112
|
00354
|
PUNB0129600
|
1063
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
MP1731008_170522FTO_132106
|
1731008000NRG23170520220164567
|
879979630
|
17/05/2022
|
reema
|
reema
|
1731008WL011505
|
00089
|
CBIN0282182
|
1170
|
25/05/2022
|
No Such Account
|
5656
|
MP1731008_170522FTO_132106
|
1731008000NRG23170520220164583
|
879979630
|
17/05/2022
|
rukhmani
|
rukhmani
|
1731008WL011505
|
00089
|
CBIN0282182
|
1170
|
25/05/2022
|
No Such Account
|
5657
|
MP1731007_070123FTO_621232
|
1731007015NRG23060120230762910
|
008386112
|
07/01/2023
|
BIMA
|
BIMA
|
1731007015WL115317
|
00089
|
CBIN0282838
|
612
|
16/02/2023
|
No Such Account
|
5658
|
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
|
5659
|
MP1731008_190522APB_FTO_137406
|
1731008000NRG23190520220171205
|
880026455
|
19/05/2022
|
BHIMLA HEMRAJ GATE
|
BHIMLA HEMRAJ GATE
|
1731008WL011858
|
00415
|
SBIN0003099
|
1224
|
25/05/2022
|
Account closed
|
5660
|
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
|
5661
|
MP1731007_020323APB_FTO_686679
|
1731007016NRG23010320230937072
|
693049933
|
02/03/2023
|
NAVIN VARE DHURVE
|
NAVIN VARE DHURVE
|
1731007016WL128149
|
00051
|
MAHB0000614
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
MP1731007_050123FTO_617800
|
1731007016NRG23040120230754935
|
011151064
|
05/01/2023
|
RUKKO
|
RUKKO
|
1731007016WL114726
|
00415
|
SBIN0009411
|
408
|
16/02/2023
|
Account closed
|
5663
|
MP1731007_060922APB_FTO_380275
|
1731007016NRG23060920220543687
|
378667214
|
06/09/2022
|
NAVIN
|
NAVIN
|
1731007016WL070519
|
00051
|
MAHB0000614
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
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
|
5665
|
MP1731009_190722APB_FTO_268774
|
1731009000NRG23180720220441097
|
111446539
|
19/07/2022
|
leela
|
leela
|
1731009WL038779
|
00051
|
MAHB0000699
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
MP1731008_110822FTO_326689
|
1731008033NRG23260720220456247
|
624248206
|
11/08/2022
|
sugrati
|
sugrati
|
1731008WL0043574
|
00051
|
MAHB0001064
|
1224
|
25/08/2022
|
No Such Account
|
5667
|
MP1731009_191222APB_FTO_590275
|
1731009000NRG23181220220701058
|
876562409
|
19/12/2022
|
Suman
|
Suman
|
1731009WL109529
|
00354
|
PUNB0139000
|
150
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
MP1731007_250422APB_FTO_76037
|
1731007018NRG23250420220051402
|
557109295
|
25/04/2022
|
SATISH
|
SATISH
|
1731007018WL005327
|
00089
|
CBIN0280760
|
204
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
MP1731010_170323APB_FTO_712093
|
1731010020NRG23170320230961982
|
729340734
|
17/03/2023
|
Nirmala
|
Nirmala
|
1731010020WL130007
|
00089
|
CBIN0282184
|
504
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
MP1731007_060622APB_FTO_183969
|
1731007019NRG23060620220260377
|
237261080
|
06/06/2022
|
KAMLA
|
KAMLA
|
1731007019WL017097
|
00354
|
PUNB0129600
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
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
|
5672
|
MP1731007_190722APB_FTO_270601
|
1731007019NRG23190720220442011
|
111308500
|
19/07/2022
|
SURESH
|
SURESH
|
1731007019WL039041
|
00354
|
PUNB0129600
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
MP1731007_270622APB_FTO_227776
|
1731007019NRG23270620220369931
|
596371380
|
27/06/2022
|
SURESH
|
SURESH
|
1731007019WL026847
|
00354
|
PUNB0129600
|
630
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
MP1731007_220622APB_FTO_218785
|
1731007020NRG23200620220336353
|
553794240
|
22/06/2022
|
ravi prasad yadav
|
ravi prasad yadav
|
1731007020WL023403
|
00354
|
PUNB0129600
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
MP1731010_261122APB_FTO_538885
|
1731010022NRG23261120220661125
|
628230300
|
26/11/2022
|
puspa
|
puspa
|
1731010022WL102381
|
00051
|
MAHB0000688
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
MP1731007_220622APB_FTO_218785
|
1731007020NRG23200620220336357
|
553794240
|
22/06/2022
|
premlal
|
premlal
|
1731007020WL023404
|
00354
|
PUNB0129600
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
MP1731007_220622APB_FTO_218785
|
1731007020NRG23200620220336384
|
553794240
|
22/06/2022
|
lakhan
|
lakhan
|
1731007020WL023406
|
00354
|
PUNB0129600
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
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
|
5679
|
MP1731009_230123APB_FTO_649656
|
1731009000NRG23230120230832705
|
887283280
|
23/01/2023
|
DHASHRATH
|
DHASHRATH
|
1731009WL120572
|
00051
|
MAHB0000779
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
MP1731007_010622FTO_170569
|
1731007025NRG23010620220237684
|
139650842
|
01/06/2022
|
TALAN
|
TALAN
|
1731007WL0015299
|
00415
|
SBIN0002892
|
740
|
04/06/2022
|
Account closed
|
5681
|
MP1731008_280622FTO_230944
|
1731008000NRG23280620220378682
|
666128541
|
28/06/2022
|
Kusum patwari
|
Kusum patwari
|
1731008WL027852
|
00048
|
BKID0009536
|
1140
|
05/07/2022
|
No Such Account
|
5682
|
MP1731007_060922APB_FTO_380275
|
1731007025NRG23050920220542546
|
378667214
|
06/09/2022
|
TALANSINGH UIKEY
|
TALANSINGH UIKEY
|
1731007025WL070215
|
00415
|
SBIN0002892
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
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
|
5684
|
MP1731008_310522FTO_166095
|
1731008050NRG23300520220226375
|
141557662
|
31/05/2022
|
rukhmani
|
rukhmani
|
1731008050WL014502
|
00089
|
CBIN0282182
|
576
|
04/06/2022
|
No Such Account
|
5685
|
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
|
5686
|
MP1731007_170522APB_FTO_131745
|
1731007025NRG23170520220162421
|
879865671
|
17/05/2022
|
JYOTI MALVIYA
|
JYOTI MALVIYA
|
1731007025WL011402
|
00415
|
SBIN0002892
|
1158
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
MP1731007_230522APB_FTO_146574
|
1731007025NRG23230520220192173
|
001940540
|
23/05/2022
|
JYOTI MALVIYA
|
JYOTI MALVIYA
|
1731007025WL012812
|
00415
|
SBIN0002892
|
965
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
MP1731007_061022APB_FTO_446008
|
1731007031NRG23061020220595466
|
565791389
|
06/10/2022
|
RAMVILASH
|
RAMVILASH
|
1731007031WL085088
|
00354
|
PUNB0129600
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
MP1731008_300323FTO_734217
|
1731008000NRG23290320230973817
|
873348584
|
30/03/2023
|
SANGEETA
|
SANGEETA
|
1731008WL130984
|
00415
|
SBIN0003099
|
1200
|
04/04/2023
|
No Such Account
|
5690
|
MP1731009_240223APB_FTO_682515
|
1731009000NRG23240220230928943
|
696525475
|
24/02/2023
|
DWARKA
|
DWARKA
|
1731009WL127481
|
00051
|
MAHB0000699
|
1080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
MP1731009_241122APB_FTO_532379
|
1731009000NRG23241120220659473
|
628271053
|
24/11/2022
|
sitaram
|
sitaram
|
1731009WL101990
|
00051
|
MAHB0000699
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
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
|
5693
|
MP1731009_250123FTO_652222
|
1731009000NRG23250120230843964
|
887256301
|
25/01/2023
|
munna bai
|
munna bai
|
1731009WL121425
|
00051
|
MAHB0000779
|
1200
|
15/02/2023
|
No Such Account
|
5694
|
MP1731007_240123APB_FTO_651458
|
1731007031NRG23200120230822758
|
887267920
|
24/01/2023
|
AASHISH
|
AASHISH
|
1731007031WL119944
|
00354
|
PUNB0129600
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
MP1731007_070123APB_FTO_621238
|
1731007033NRG23060120230761903
|
008386127
|
07/01/2023
|
VIMLA
|
VIMLA
|
1731007033WL115252
|
00048
|
BKID0009586
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
MP1731007_070123APB_FTO_621238
|
1731007033NRG23060120230761988
|
008386127
|
07/01/2023
|
rajaram babu evane
|
rajaram babu evane
|
1731007033WL115258
|
00089
|
CBIN0280760
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
MP1731008_200922FTO_408933
|
1731008000NRG23200920220566812
|
374520283
|
20/09/2022
|
NIKHIL GAWHADE
|
NIKHIL GAWHADE
|
1731008WL077618
|
00051
|
MAHB0001064
|
1020
|
04/10/2022
|
No Such Account
|
5698
|
MP1731007_050522FTO_103444
|
1731007036NRG23050520220098948
|
747626142
|
05/05/2022
|
SARLA
|
SARLA
|
1731007036WL008189
|
00415
|
SBIN0009411
|
1224
|
17/05/2022
|
Account closed
|
5699
|
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
|
5700
|
MP1731007_221122FTO_527077
|
1731007036NRG23221120220654168
|
629279542
|
22/11/2022
|
RAVINDRA
|
RAVINDRA
|
1731007036WL100790
|
00415
|
SBIN0009411
|
1224
|
09/12/2022
|
Account closed
|
5701
|
MP1731007_090622APB_FTO_191456
|
1731007000NRG23080620220275225
|
325181402
|
09/06/2022
|
ANJU
|
ANJU
|
1731007WL018208
|
00354
|
PUNB0129600
|
816
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
MP1731007_090622APB_FTO_191456
|
1731007000NRG23080620220275229
|
325181402
|
09/06/2022
|
SUMARTI
|
SUMARTI
|
1731007WL018208
|
00354
|
PUNB0129600
|
408
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
MP1731007_090622APB_FTO_191456
|
1731007000NRG23080620220275236
|
325181402
|
09/06/2022
|
SOMTI
|
SOMTI
|
1731007WL018209
|
00354
|
PUNB0129600
|
204
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
MP1731007_110422APB_FTO_38943
|
1731007000NRG23110420220005910
|
544589437
|
11/04/2022
|
JAYVANTI
|
JAYVANTI
|
1731007WL000894
|
00354
|
PUNB0129600
|
1050
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
MP1731007_130622APB_FTO_199720
|
1731007000NRG23130620220299598
|
366187620
|
13/06/2022
|
RAMESH
|
RAMESH
|
1731007WL020142
|
00354
|
PUNB0129600
|
1110
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
MP1731007_130622APB_FTO_199720
|
1731007000NRG23130620220299612
|
366187620
|
13/06/2022
|
RAMPRASAD
|
RAMPRASAD
|
1731007WL020142
|
00354
|
PUNB0129600
|
555
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
MP1731007_141122APB_FTO_510803
|
1731007000NRG23141120220644042
|
276207123
|
14/11/2022
|
gorelal
|
gorelal
|
1731007WL098156
|
00354
|
PUNB0129600
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
MP1731007_141122APB_FTO_510803
|
1731007000NRG23141120220644043
|
276207123
|
14/11/2022
|
premlal
|
premlal
|
1731007WL098156
|
00354
|
PUNB0129600
|
612
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
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
|
5710
|
MP1731007_141122APB_FTO_510803
|
1731007000NRG23141120220644796
|
276207123
|
14/11/2022
|
SUKHRAM
|
SUKHRAM
|
1731007WL098369
|
00354
|
PUNB0129600
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
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
|
5712
|
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
|
5713
|
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
|
5714
|
MP1731007_141122APB_FTO_510803
|
1731007000NRG23141120220644836
|
276207123
|
14/11/2022
|
REKHA
|
REKHA
|
1731007WL098369
|
00354
|
PUNB0129600
|
1080
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
MP1731007_170522APB_FTO_131745
|
1731007000NRG23170520220161035
|
879865671
|
17/05/2022
|
RAMKIRESH
|
RAMKIRESH
|
1731007WL011314
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
MP1731007_171122APB_FTO_516459
|
1731007000NRG23171120220648632
|
373766416
|
17/11/2022
|
RAMPYARI
|
RAMPYARI
|
1731007WL099400
|
00354
|
PUNB0129600
|
1428
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
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
|
5718
|
MP1731008_040123FTO_615730
|
1731008000NRG23030120230751002
|
013415709
|
04/01/2023
|
SEVAKRAM SURAJLA
|
SEVAKRAM SURAJLA
|
1731008WL114433
|
00415
|
SBIN0003099
|
1224
|
16/02/2023
|
Account closed
|
5719
|
MP1731008_040522FTO_98117
|
1731008000NRG23030520220090505
|
694415304
|
04/05/2022
|
kesar sing
|
kesar sing
|
1731008WL007761
|
00415
|
SBIN0003099
|
1224
|
13/05/2022
|
No Such Account
|
5720
|
MP1731008_040123FTO_615730
|
1731008000NRG23040120230752501
|
013415709
|
04/01/2023
|
NIKHIL GAWHADE
|
NIKHIL GAWHADE
|
1731008WL114581
|
00051
|
MAHB0001064
|
1428
|
16/02/2023
|
No Such Account
|
5721
|
MP1731008_040123FTO_615730
|
1731008000NRG23040120230752502
|
013415709
|
04/01/2023
|
SONAM GAWHADE
|
SONAM GAWHADE
|
1731008WL114581
|
00051
|
MAHB0001064
|
1428
|
16/02/2023
|
No Such Account
|
5722
|
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)
|
5723
|
MP1731006_030922APB_FTO_374706
|
1731006000NRG23030920220537646
|
387585273
|
03/09/2022
|
DAYAL
|
DAYAL
|
1731006WL068614
|
00468
|
UBIN0547671
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
MP1731007_171122APB_FTO_516459
|
1731007000NRG23171120220648657
|
373766416
|
17/11/2022
|
LAXMI
|
LAXMI
|
1731007WL099414
|
00354
|
PUNB0129600
|
1428
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
MP1731007_171122APB_FTO_516459
|
1731007000NRG23171120220648663
|
373766416
|
17/11/2022
|
RAJU SHELUKAR
|
RAJU SHELUKAR
|
1731007WL099414
|
00354
|
PUNB0129600
|
1428
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
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)
|
5727
|
MP1731009_300123FTO_661024
|
1731009000NRG23300120230868124
|
885783829
|
30/01/2023
|
ravi
|
ravi
|
1731009WL122975
|
00051
|
MAHB0000699
|
1000
|
15/02/2023
|
No Such Account
|
5728
|
MP1731006_280522APB_FTO_159492
|
1731006000NRG23280520220215496
|
115830485
|
28/05/2022
|
MR RAMSING SO MAKKU
|
MR RAMSING SO MAKKU
|
1731006WL013962
|
00089
|
CBIN0284406
|
816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
MP1731006_280522APB_FTO_159492
|
1731006000NRG23280520220215497
|
115830485
|
28/05/2022
|
MR RAMSING SO MAKKU
|
MR RAMSING SO MAKKU
|
1731006WL013962
|
00089
|
CBIN0284406
|
612
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
MP1731006_160622FTO_206360
|
1731006003NRG23160620220319556
|
474522143
|
16/06/2022
|
ramesh santosh yadav
|
ramesh santosh yadav
|
1731006003WL021590
|
00051
|
MAHB0000614
|
1224
|
23/06/2022
|
No Such Account
|
5731
|
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
|
5732
|
MP1731008_040822FTO_306362
|
1731008000NRG23040820220478067
|
624525836
|
04/08/2022
|
ANITA PAWAR
|
ANITA PAWAR
|
1731008WL050307
|
00415
|
SBIN0003099
|
1224
|
25/08/2022
|
No Such Account
|
5733
|
MP1731008_290722FTO_291783
|
1731008000NRG23290720220463559
|
485665894
|
29/07/2022
|
Nitu
|
Nitu
|
1731008WL045812
|
00051
|
MAHB0000658
|
1224
|
19/08/2022
|
No Such Account
|
5734
|
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
|
5735
|
MP1731008_040822FTO_306362
|
1731008000NRG23040820220478068
|
624525836
|
04/08/2022
|
ANITA PAWAR
|
ANITA PAWAR
|
1731008WL050307
|
00415
|
SBIN0003099
|
1224
|
25/08/2022
|
No Such Account
|
5736
|
MP1731008_041222FTO_561825
|
1731008000NRG23041220220673847
|
673478854
|
04/12/2022
|
GANESH
|
GANESH
|
1731008WL105219
|
00051
|
MAHB0001064
|
1020
|
12/12/2022
|
No Such Account
|
5737
|
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
|
5738
|
MP1731006_010622APB_FTO_170863
|
1731006006NRG23010620220239858
|
139333263
|
01/06/2022
|
RAMADHAR FATTULAL
|
RAMADHAR FATTULAL
|
1731006006WL015445
|
00051
|
MAHB0000614
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
MP1731008_050123FTO_618623
|
1731008000NRG23050120230759019
|
010239893
|
05/01/2023
|
RAGINI KARODI
|
RAGINI KARODI
|
1731008WL114996
|
00051
|
MAHB0001064
|
408
|
16/02/2023
|
No Such Account
|
5740
|
MP1731008_050123FTO_618623
|
1731008000NRG23050120230759031
|
010239893
|
05/01/2023
|
SHIVRAM
|
SHIVRAM
|
1731008WL114996
|
00051
|
MAHB0001064
|
816
|
16/02/2023
|
No Such Account
|
5741
|
MP1731008_200922FTO_408933
|
1731008000NRG23200920220566815
|
374520283
|
20/09/2022
|
SONAM GAWHADE
|
SONAM GAWHADE
|
1731008WL077618
|
00051
|
MAHB0001064
|
1428
|
04/10/2022
|
No Such Account
|
5742
|
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
|
5743
|
MP1731007_171122APB_FTO_516459
|
1731007000NRG23171120220648805
|
373766416
|
17/11/2022
|
SHUKHAVATI
|
SHUKHAVATI
|
1731007WL099445
|
00354
|
PUNB0129600
|
408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
MP1731007_171122APB_FTO_516459
|
1731007000NRG23171120220648811
|
373766416
|
17/11/2022
|
GYANVATI
|
GYANVATI
|
1731007WL099445
|
00354
|
PUNB0129600
|
612
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
MP1731007_171122APB_FTO_516459
|
1731007000NRG23171120220648814
|
373766416
|
17/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
1731007WL099445
|
00354
|
PUNB0129600
|
408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
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
|
5747
|
MP1731008_141222FTO_581618
|
1731008061NRG23141220220692002
|
834226041
|
14/12/2022
|
Birma
|
Birma
|
1731008061WL108219
|
00051
|
MAHB0000658
|
1224
|
21/12/2022
|
No Such Account
|
5748
|
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
|
5749
|
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
|
5750
|
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
|
5751
|
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
|
5752
|
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
|
5753
|
MP1731008_200922FTO_408933
|
1731008000NRG23200920220566929
|
374520283
|
20/09/2022
|
KACHRU SOMA
|
KACHRU SOMA
|
1731008WL077644
|
00051
|
MAHB0000658
|
1020
|
04/10/2022
|
No Such Account
|
5754
|
MP1731007_171122APB_FTO_516634
|
1731007000NRG23171120220648879
|
373766305
|
17/11/2022
|
MAINNA
|
MAINNA
|
1731007WL099462
|
00051
|
MAHB0000614
|
1428
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
MP1731007_180522APB_FTO_134793
|
1731007000NRG23180520220167599
|
879808106
|
18/05/2022
|
SUKHIYA
|
SUKHIYA
|
1731007WL011643
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
MP1731008_200922FTO_411284
|
1731008000NRG23200920220567811
|
374477895
|
20/09/2022
|
GYANVATI
|
GYANVATI
|
1731008WL077975
|
00051
|
MAHB0000658
|
1224
|
04/10/2022
|
No Such Account
|
5757
|
MP1731007_180522APB_FTO_134793
|
1731007000NRG23180520220167604
|
879808106
|
18/05/2022
|
BABLI
|
BABLI
|
1731007WL011643
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
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
|
5759
|
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
|
5760
|
MP1731007_180522APB_FTO_134793
|
1731007000NRG23180520220167742
|
879808106
|
18/05/2022
|
BHAIYALAL
|
BHAIYALAL
|
1731007WL011647
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
MP1731007_180522APB_FTO_134793
|
1731007000NRG23180520220167743
|
879808106
|
18/05/2022
|
AMRAVATI
|
AMRAVATI
|
1731007WL011647
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
MP1731007_210422APB_FTO_67396
|
1731007000NRG23210420220038696
|
560611209
|
21/04/2022
|
CHUTARAM
|
CHUTARAM
|
1731007WL004360
|
00089
|
CBIN0282838
|
204
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
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
|
5764
|
MP1731008_050922FTO_377283
|
1731008000NRG23050920220540712
|
380699999
|
05/09/2022
|
Dhanji
|
Dhanji
|
1731008WL069660
|
00051
|
MAHB0001055
|
1428
|
06/10/2022
|
No Such Account
|
5765
|
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
|
5766
|
MP1731008_061222FTO_566086
|
1731008000NRG23061220220676767
|
672594183
|
06/12/2022
|
Omprakash
|
Omprakash
|
1731008WL105921
|
00051
|
MAHB0001055
|
1428
|
12/12/2022
|
No Such Account
|
5767
|
MP1731007_221222APB_FTO_596720
|
1731007000NRG23221220220711057
|
060704032
|
22/12/2022
|
RAMRATI
|
RAMRATI
|
1731007WL110657
|
00354
|
PUNB0129600
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
MP1731007_221222APB_FTO_596720
|
1731007000NRG23221220220711077
|
060704032
|
22/12/2022
|
RAMESH
|
RAMESH
|
1731007WL110660
|
00354
|
PUNB0129600
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
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
|
5770
|
MP1731010_170722APB_FTO_264463
|
1731010000NRG23160720220436297
|
105889239
|
17/07/2022
|
gunta
|
gunta
|
1731010WL037606
|
00051
|
MAHB0000688
|
1400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5771
|
MP1731010_170722APB_FTO_264463
|
1731010000NRG23160720220436298
|
105889239
|
17/07/2022
|
DURGADAS
|
DURGADAS
|
1731010WL037606
|
00051
|
MAHB0000688
|
1400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5772
|
MP1731010_170722APB_FTO_264463
|
1731010000NRG23160720220436299
|
105889239
|
17/07/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
1731010WL037606
|
00051
|
MAHB0000688
|
1400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5773
|
MP1731010_170223APB_FTO_677206
|
1731010000NRG23170220230910209
|
207397896
|
17/02/2023
|
mukesh
|
mukesh
|
1731010WL126258
|
00051
|
MAHB0000688
|
950
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
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
|
5775
|
MP1731008_270922FTO_427775
|
1731008000NRG23270920220581504
|
414448165
|
27/09/2022
|
Ramchandra
|
Ramchandra
|
1731008WL081553
|
00051
|
MAHB0000658
|
1224
|
07/10/2022
|
No Such Account
|
5776
|
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
|
5777
|
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
|
5778
|
MP1731008_280123FTO_658066
|
1731008000NRG23280120230859883
|
886141162
|
28/01/2023
|
SANGEETA
|
SANGEETA
|
1731008WL122358
|
00415
|
SBIN0003099
|
1170
|
15/02/2023
|
No Such Account
|
5779
|
MP1731008_280123FTO_658066
|
1731008000NRG23280120230860034
|
886141162
|
28/01/2023
|
JAYRAM YADUWANSHI
|
JAYRAM YADUWANSHI
|
1731008WL122361
|
00045
|
BARB0BETULX
|
816
|
15/02/2023
|
No Such Account
|
5780
|
MP1731007_221222APB_FTO_596720
|
1731007000NRG23221220220711086
|
060704032
|
22/12/2022
|
GYANVATI
|
GYANVATI
|
1731007WL110660
|
00354
|
PUNB0129600
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
MP1731008_220323FTO_722765
|
1731008000NRG23210320230965953
|
730690566
|
22/03/2023
|
MANISH
|
MANISH
|
1731008WL130389
|
00415
|
SBIN0003099
|
1000
|
30/03/2023
|
No Such Account
|
5782
|
MP1731008_210422FTO_66728
|
1731008000NRG23210420220038499
|
561008495
|
21/04/2022
|
banshilal
|
banshilal
|
1731008WL004338
|
00415
|
SBIN0003099
|
1200
|
09/05/2022
|
Account closed
|
5783
|
MP1731008_210722FTO_277046
|
1731008000NRG23210720220447068
|
487121117
|
21/07/2022
|
SANTOSH CHINDHU
|
SANTOSH CHINDHU
|
1731008WL040514
|
00051
|
MAHB0000889
|
1428
|
19/08/2022
|
A/c Blocked or Frozen
|
5784
|
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
|
5785
|
MP1731007_221222APB_FTO_596720
|
1731007000NRG23221220220711089
|
060704032
|
22/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
1731007WL110660
|
00354
|
PUNB0129600
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
MP1731007_230223APB_FTO_681633
|
1731007000NRG23230220230925562
|
218248340
|
23/02/2023
|
SALAKRAM
|
SALAKRAM
|
1731007WL127250
|
00354
|
PUNB0129600
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
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
|
5788
|
MP1731006_250123APB_FTO_652493
|
1731006010NRG23250120230845119
|
887234651
|
25/01/2023
|
GENDEE
|
GENDEE
|
1731006010WL121483
|
00051
|
MAHB0000614
|
1005
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
MP1731008_200922FTO_408933
|
1731008000NRG23200920220566813
|
374520283
|
20/09/2022
|
SONAM GAWHADE
|
SONAM GAWHADE
|
1731008WL077618
|
00051
|
MAHB0001064
|
1020
|
04/10/2022
|
No Such Account
|
5790
|
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
|
5791
|
MP1731008_221222FTO_596815
|
1731008000NRG23221220220711834
|
036536694
|
22/12/2022
|
sheetal
|
sheetal
|
1731008WL110758
|
00051
|
MAHB0000889
|
1020
|
17/02/2023
|
No Such Account
|
5792
|
MP1731008_221222FTO_596815
|
1731008000NRG23221220220711899
|
036536694
|
22/12/2022
|
NIHAL
|
NIHAL
|
1731008WL110762
|
00415
|
SBIN0003099
|
180
|
17/02/2023
|
No Such Account
|
5793
|
MP1731008_280123FTO_658066
|
1731008000NRG23280120230860093
|
886141162
|
28/01/2023
|
KARUNA AJABRAO
|
KARUNA AJABRAO
|
1731008WL122365
|
00051
|
MAHB0001055
|
432
|
15/02/2023
|
No Such Account
|
5794
|
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
|
5795
|
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
|
5796
|
MP1731008_260622FTO_225678
|
1731008027NRG23260620220368190
|
593349766
|
26/06/2022
|
SONAM
|
SONAM
|
1731008027WL026453
|
00415
|
SBIN0003099
|
1428
|
01/07/2022
|
Account closed
|
5797
|
MP1731008_231122FTO_530421
|
1731008000NRG23231120220658036
|
628428666
|
23/11/2022
|
kunti
|
kunti
|
1731008WL101714
|
00051
|
MAHB0000889
|
1224
|
09/12/2022
|
No Such Account
|
5798
|
MP1731008_231222FTO_598487
|
1731008000NRG23231220220714610
|
035483072
|
23/12/2022
|
GOUTAM RADHELAL
|
GOUTAM RADHELAL
|
1731008WL110966
|
00415
|
SBIN0003099
|
1140
|
17/02/2023
|
Account closed
|
5799
|
MP1731008_231222FTO_598487
|
1731008000NRG23231220220714788
|
035483072
|
23/12/2022
|
GOUTAM RADHELAL
|
GOUTAM RADHELAL
|
1731008WL110981
|
00415
|
SBIN0003099
|
1032
|
17/02/2023
|
Account closed
|
5800
|
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
|
5801
|
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
|
5802
|
MP1731008_250922FTO_422208
|
1731008000NRG23250920220577111
|
417182873
|
25/09/2022
|
santosh
|
santosh
|
1731008WL080481
|
00051
|
MAHB0001055
|
1428
|
07/10/2022
|
No Such Account
|
5803
|
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
|
5804
|
MP1731008_080822FTO_318901
|
1731008000NRG23260720220456190
|
697823072
|
08/08/2022
|
BHIMLA HEMRAJ GATE
|
BHIMLA HEMRAJ GATE
|
1731008WL0043559
|
00048
|
BKID0009536
|
1224
|
02/09/2022
|
No Such Account
|
5805
|
MP1731008_080822FTO_318901
|
1731008000NRG23260720220456191
|
697823072
|
08/08/2022
|
BHIMLA HEMRAJ GATE
|
BHIMLA HEMRAJ GATE
|
1731008WL0043559
|
00048
|
BKID0009536
|
1224
|
02/09/2022
|
No Such Account
|
5806
|
MP1731008_060822FTO_314306
|
1731008000NRG23260720220456403
|
624322724
|
06/08/2022
|
SHANTA MANAK
|
SHANTA MANAK
|
1731008WL0043604
|
00415
|
SBIN0003099
|
1224
|
25/08/2022
|
No Such Account
|
5807
|
MP1731008_310522FTO_166095
|
1731008050NRG23300520220226357
|
141557662
|
31/05/2022
|
reema
|
reema
|
1731008050WL014502
|
00089
|
CBIN0282182
|
384
|
04/06/2022
|
No Such Account
|
5808
|
MP1731008_020422FTO_11371
|
1731008028NRG22290120221015420
|
|
02/04/2022
|
ASONTI
|
ASONTI
|
1731008028WL133458
|
00415
|
SBIN0003099
|
965
|
05/04/2022
|
CMNE002,
|
5809
|
MP1731008_260922FTO_423769
|
1731008000NRG23260920220578617
|
415821679
|
26/09/2022
|
Sharmila
|
Sharmila
|
1731008WL080795
|
00415
|
SBIN0003099
|
1224
|
07/10/2022
|
No Such Account
|
5810
|
MP1731008_301222APB_FTO_608954
|
1731008068NRG23301220220737961
|
025682911
|
30/12/2022
|
SONU
|
SONU
|
1731008068WL113217
|
00354
|
PUNB0105700
|
160
|
16/02/2023
|
No Such Account
|
5811
|
MP1731010_250123APB_FTO_652173
|
1731010039NRG23240120230839547
|
887257748
|
25/01/2023
|
bali
|
bali
|
1731010039WL121028
|
00051
|
MAHB0000688
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
MP1731010_140223APB_FTO_675121
|
1731010053NRG23140220230903300
|
046884011
|
14/02/2023
|
KANTI
|
KANTI
|
1731010053WL125751
|
00415
|
SBIN0005499
|
374
|
18/02/2023
|
Account closed
|
5813
|
MP1731010_141222FTO_581406
|
1731010059NRG23141220220692324
|
834210094
|
14/12/2022
|
DURGA
|
DURGA
|
1731010059WL108271
|
00089
|
CBIN0282053
|
800
|
21/12/2022
|
Account closed
|
5814
|
MP1731010_250722FTO_282832
|
1731010065NRG23250720220453447
|
486354469
|
25/07/2022
|
JASWANT
|
JASWANT
|
1731010WL0042511
|
00089
|
CBIN0282053
|
573
|
16/08/2022
|
No Such Account
|
5815
|
MP1731009_030123APB_FTO_614378
|
1731009000NRG23030120230749794
|
020239514
|
03/01/2023
|
nanho
|
nanho
|
1731009WL114315
|
00354
|
PUNB0105700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
MP1731009_040922APB_FTO_376245
|
1731009000NRG23040920220539201
|
387371036
|
04/09/2022
|
munni
|
munni
|
1731009WL069162
|
00051
|
MAHB0000839
|
600
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
MP1731009_060722APB_FTO_245786
|
1731009000NRG23060720220406985
|
772504249
|
06/07/2022
|
Maroti
|
Maroti
|
1731009WL031872
|
00051
|
MAHB0000699
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
MP1731009_070123APB_FTO_621367
|
1731009000NRG23070120230766031
|
008012200
|
07/01/2023
|
sahadev
|
sahadev
|
1731009WL115513
|
00051
|
MAHB0000699
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
MP1731009_080323APB_FTO_692847
|
1731009000NRG23070320230946265
|
691561196
|
08/03/2023
|
kamla
|
kamla
|
1731009WL128843
|
00354
|
PUNB0639300
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
MP1731010_010223FTO_664550
|
1731010015NRG23010220230874510
|
007731734
|
01/02/2023
|
UMRAV
|
UMRAV
|
1731010015WL123396
|
00051
|
MAHB0000688
|
960
|
16/02/2023
|
Account closed
|
5821
|
MP1731009_130522FTO_123402
|
1731009000NRG23130520220146575
|
879927437
|
13/05/2022
|
kanchna
|
kanchna
|
1731009WL010504
|
00051
|
MAHB0000839
|
1200
|
25/05/2022
|
Account closed
|
5822
|
MP1731010_260123FTO_654407
|
1731010015NRG23250120230848033
|
887194658
|
26/01/2023
|
rajesh
|
rajesh
|
1731010015WL121651
|
00051
|
MAHB0000688
|
680
|
15/02/2023
|
Account closed
|
5823
|
MP1731009_130522FTO_123402
|
1731009000NRG23130520220146577
|
879927437
|
13/05/2022
|
kanchna
|
kanchna
|
1731009WL010504
|
00051
|
MAHB0000839
|
1200
|
25/05/2022
|
Account closed
|
5824
|
MP1731010_190123APB_FTO_642894
|
1731010016NRG23190120230817315
|
887903147
|
19/01/2023
|
RUPALI
|
RUPALI
|
1731010016WL119581
|
00051
|
MAHB0000688
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5825
|
MP1731009_201122FTO_523109
|
1731009000NRG23201120220652537
|
387720694
|
20/11/2022
|
PURANA
|
PURANA
|
1731009WL0100423
|
00354
|
PUNB0105700
|
1428
|
25/11/2022
|
No Such Account
|
5826
|
MP1731010_050922FTO_377403
|
1731010034NRG23050920220540341
|
379793477
|
05/09/2022
|
SANJU
|
SANJU
|
1731010034WL069564
|
00089
|
CBIN0281818
|
1224
|
04/10/2022
|
Account closed
|
5827
|
MP1731009_240223APB_FTO_682259
|
1731009000NRG23240220230926822
|
696473602
|
24/02/2023
|
Mr. ATISH SURYAWANSHI
|
Mr. ATISH SURYAWANSHI
|
1731009WL127343
|
00415
|
SBIN0001206
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
MP1731010_110123APB_FTO_626648
|
1731010015NRG23100120230777598
|
006628332
|
11/01/2023
|
TARUNA
|
TARUNA
|
1731010015WL116467
|
00051
|
MAHB0000688
|
640
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
MP1731009_260123FTO_654625
|
1731009000NRG23250120230848350
|
887177999
|
26/01/2023
|
Kachara
|
Kachara
|
1731009WL121664
|
00051
|
MAHB0001055
|
1224
|
15/02/2023
|
No Such Account
|
5830
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926651
|
696598555
|
24/02/2023
|
REKHA
|
REKHA
|
1731010015WL127330
|
00051
|
MAHB0000688
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926656
|
696598555
|
24/02/2023
|
Gangubai
|
Gangubai
|
1731010015WL127330
|
00051
|
MAHB0000688
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926661
|
696598555
|
24/02/2023
|
KAVITA
|
KAVITA
|
1731010015WL127330
|
00051
|
MAHB0000688
|
450
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926662
|
696598555
|
24/02/2023
|
SARITA
|
SARITA
|
1731010015WL127330
|
00051
|
MAHB0000688
|
450
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926663
|
696598555
|
24/02/2023
|
ANIL
|
ANIL
|
1731010015WL127330
|
00051
|
MAHB0000688
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
MP1731009_260123FTO_654625
|
1731009000NRG23260120230850724
|
887177999
|
26/01/2023
|
mena
|
mena
|
1731009WL121823
|
00051
|
MAHB0000699
|
100
|
15/02/2023
|
A/c Blocked or Frozen
|
5836
|
MP1731010_100123APB_FTO_625497
|
1731010035NRG23100120230776514
|
007747994
|
10/01/2023
|
AASHA
|
AASHA
|
1731010035WL116392
|
00089
|
CBIN0281818
|
152
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926665
|
696598555
|
24/02/2023
|
SAHEBRAO
|
SAHEBRAO
|
1731010015WL127330
|
00051
|
MAHB0000688
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926670
|
696598555
|
24/02/2023
|
USHA
|
USHA
|
1731010015WL127330
|
00051
|
MAHB0000688
|
450
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926673
|
696598555
|
24/02/2023
|
NAMDEO
|
NAMDEO
|
1731010015WL127330
|
00051
|
MAHB0000688
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926676
|
696598555
|
24/02/2023
|
SANTRAM
|
SANTRAM
|
1731010015WL127331
|
00051
|
MAHB0000688
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926686
|
696598555
|
24/02/2023
|
SANJAY
|
SANJAY
|
1731010015WL127331
|
00051
|
MAHB0000688
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
MP1731009_281022APB_FTO_483581
|
1731009000NRG23271020220626939
|
028493195
|
28/10/2022
|
sitaram
|
sitaram
|
1731009WL093287
|
00051
|
MAHB0000699
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
MP1731009_281222FTO_604840
|
1731009000NRG23281220220727887
|
030685101
|
28/12/2022
|
Kachara
|
Kachara
|
1731009WL112280
|
00051
|
MAHB0001055
|
408
|
17/02/2023
|
No Such Account
|
5844
|
MP1731009_281222APB_FTO_604847
|
1731009000NRG23281220220728104
|
030685055
|
28/12/2022
|
DInu
|
DInu
|
1731009WL112293
|
00051
|
MAHB0000779
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
MP1731009_281222APB_FTO_604847
|
1731009000NRG23281220220728105
|
030685055
|
28/12/2022
|
DInu
|
DInu
|
1731009WL112293
|
00051
|
MAHB0000779
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
MP1731009_300822FTO_366722
|
1731009000NRG23290820220528118
|
388976179
|
30/08/2022
|
roshani
|
roshani
|
1731009WL065799
|
00051
|
MAHB0000779
|
1200
|
06/10/2022
|
No Such Account
|
5847
|
MP1731009_040522APB_FTO_99200
|
1731009005NRG23040520220094633
|
694333580
|
04/05/2022
|
Lakshman
|
Lakshman
|
1731009005WL008000
|
00051
|
MAHB0000699
|
1104
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
MP1731010_020622FTO_173364
|
1731010000NRG23020620220243523
|
|
02/06/2022
|
Raju
|
Raju
|
1731010WL015750
|
00415
|
SBIN0005499
|
1002
|
09/06/2022
|
No Such Account
|
5849
|
MP1731010_090522FTO_110719
|
1731010036NRG23080520220116056
|
749092520
|
09/05/2022
|
suman
|
suman
|
1731010036WL009028
|
00051
|
MAHB0000688
|
924
|
17/05/2022
|
Account closed
|
5850
|
MP1731010_170822APB_FTO_339757
|
1731010000NRG23170820220507389
|
697412016
|
17/08/2022
|
FULVANTI
|
FULVANTI
|
1731010WL059190
|
00051
|
MAHB0000688
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
MP1731010_220223APB_FTO_680859
|
1731010000NRG23220220230923174
|
218250592
|
22/02/2023
|
SHUKHADEV UTAM LOKHANDE
|
SHUKHADEV UTAM LOKHANDE
|
1731010WL127099
|
00051
|
MAHB0000688
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
MP1731010_220223APB_FTO_680859
|
1731010000NRG23220220230923175
|
218250592
|
22/02/2023
|
CHANDRAKAKA
|
CHANDRAKAKA
|
1731010WL127099
|
00051
|
MAHB0000688
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
MP1731010_260123FTO_654407
|
1731010000NRG23260120230850436
|
887194658
|
26/01/2023
|
RAMESHVAR
|
RAMESHVAR
|
1731010WL121807
|
00089
|
CBIN0284678
|
1224
|
15/02/2023
|
No Such Account
|
5854
|
MP1731010_260422FTO_77220
|
1731010001NRG21040720211600530
|
556259557
|
26/04/2022
|
PUNJI BAI BARDE
|
PUNJI BAI BARDE
|
1731010WL139641
|
00691
|
IPOS0000001
|
780
|
07/05/2022
|
No Such Account
|
5855
|
MP1731010_260422FTO_77220
|
1731010001NRG21040720211600531
|
556259557
|
26/04/2022
|
PUNJI BAI BARDE
|
PUNJI BAI BARDE
|
1731010WL139641
|
00691
|
IPOS0000001
|
780
|
07/05/2022
|
No Such Account
|
5856
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926692
|
696598555
|
24/02/2023
|
DEVIKA
|
DEVIKA
|
1731010015WL127331
|
00051
|
MAHB0000688
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
MP1731010_260422FTO_77220
|
1731010001NRG21040720211600532
|
556259557
|
26/04/2022
|
PUNJI BAI BARDE
|
PUNJI BAI BARDE
|
1731010WL139641
|
00691
|
IPOS0000001
|
720
|
07/05/2022
|
No Such Account
|
5858
|
MP1731009_090223APB_FTO_671752
|
1731009000NRG23090220230890633
|
007707274
|
09/02/2023
|
Sahebrao
|
Sahebrao
|
1731009WL124833
|
00051
|
MAHB0000699
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
MP1731007_130522APB_FTO_122482
|
1731007024NRG23130520220145172
|
771842010
|
13/05/2022
|
SUMTRA
|
SUMTRA
|
1731007024WL010441
|
00354
|
PUNB0129600
|
816
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
MP1731008_021122FTO_491652
|
1731008000NRG23021120220631785
|
126975058
|
02/11/2022
|
SUNIL
|
SUNIL
|
1731008WL094680
|
00051
|
MAHB0000889
|
1224
|
10/11/2022
|
No Such Account
|
5861
|
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
|
5862
|
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
|
5863
|
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
|
5864
|
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
|
5865
|
MP1731008_060123FTO_619732
|
1731008000NRG23060120230761621
|
009002303
|
06/01/2023
|
GOUTAM RADHELAL
|
GOUTAM RADHELAL
|
1731008WL115228
|
00415
|
SBIN0003099
|
1032
|
16/02/2023
|
Account closed
|
5866
|
MP1731008_060123FTO_619732
|
1731008000NRG23060120230761627
|
009002303
|
06/01/2023
|
BARIK MADHYA
|
BARIK MADHYA
|
1731008WL115228
|
00415
|
SBIN0003099
|
1032
|
16/02/2023
|
Account closed
|
5867
|
MP1731008_101222FTO_574146
|
1731008000NRG23101220220684629
|
763898197
|
10/12/2022
|
sumit
|
sumit
|
1731008WL107128
|
00415
|
SBIN0003099
|
1224
|
16/12/2022
|
No Such Account
|
5868
|
MP1731007_180822APB_FTO_341588
|
1731007000NRG23180820220508865
|
693566713
|
18/08/2022
|
RAMKALI
|
RAMKALI
|
1731007WL059596
|
00354
|
PUNB0129600
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5869
|
MP1731008_260522FTO_154655
|
1731008000NRG23260520220205288
|
116494430
|
26/05/2022
|
rupali
|
rupali
|
1731008WL013590
|
00051
|
MAHB0001055
|
1224
|
04/06/2022
|
No Such Account
|
5870
|
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
|
5871
|
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
|
5872
|
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
|
5873
|
MP1731009_020822APB_FTO_301512
|
1731009000NRG23020820220472909
|
482360547
|
02/08/2022
|
omprakash barange
|
omprakash barange
|
1731009WL048719
|
00354
|
PUNB0139000
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
MP1731009_020822APB_FTO_301512
|
1731009000NRG23020820220473314
|
482360547
|
02/08/2022
|
DHURU
|
DHURU
|
1731009WL048828
|
00354
|
PUNB0105700
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
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
|
5876
|
MP1731008_270123APB_FTO_656397
|
1731008066NRG23270120230855627
|
887154868
|
27/01/2023
|
Umesh
|
Umesh
|
1731008066WL122116
|
00415
|
SBIN0012152
|
1020
|
15/02/2023
|
Account closed
|
5877
|
MP1731008_171022FTO_467010
|
1731008006NRG23161020220612562
|
700268586
|
17/10/2022
|
SUNIL
|
SUNIL
|
1731008006WL089575
|
00051
|
MAHB0000889
|
816
|
21/10/2022
|
No Such Account
|
5878
|
MP1731007_120722APB_FTO_256072
|
1731007001NRG23120720220424685
|
867402367
|
12/07/2022
|
KALAVATI
|
KALAVATI
|
1731007001WL035357
|
00354
|
PUNB0129600
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
MP1731007_120722APB_FTO_256072
|
1731007001NRG23120720220425260
|
867402367
|
12/07/2022
|
DILIP
|
DILIP
|
1731007001WL035470
|
00354
|
PUNB0129600
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
MP1731007_140422APB_FTO_48928
|
1731007002NRG23140420220015025
|
563238914
|
14/04/2022
|
Naklwati
|
Naklwati
|
1731007002WL001973
|
00354
|
PUNB0129600
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
MP1731009_020123APB_FTO_613526
|
1731009000NRG23020120230747709
|
021546509
|
02/01/2023
|
manikram
|
manikram
|
1731009WL114146
|
00051
|
MAHB0000779
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
MP1731007_170223APB_FTO_677549
|
1731007005NRG23170220230911740
|
207365179
|
17/02/2023
|
SUNEETA
|
SUNEETA
|
1731007005WL126334
|
00354
|
PUNB0129600
|
850
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
MP1731009_020323APB_FTO_687074
|
1731009000NRG23020320230938930
|
692950419
|
02/03/2023
|
fulvanti
|
fulvanti
|
1731009WL128309
|
00051
|
MAHB0000839
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
MP1731009_050722FTO_242278
|
1731009000NRG23050720220401583
|
723972188
|
05/07/2022
|
banshilal
|
banshilal
|
1731009WL031288
|
00419
|
SBIN0030238
|
1200
|
08/07/2022
|
Account closed
|
5885
|
MP1731007_130522APB_FTO_120186
|
1731007000NRG23120520220138321
|
771876453
|
13/05/2022
|
BHURI BAI
|
BHURI BAI
|
1731007WL010079
|
00354
|
PUNB0129600
|
612
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
MP1731009_060323APB_FTO_689374
|
1731009000NRG23060320230943802
|
548533080
|
06/03/2023
|
ANITA
|
ANITA
|
1731009WL128655
|
00354
|
PUNB0139000
|
450
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
MP1731009_060323APB_FTO_689374
|
1731009000NRG23060320230943804
|
548533080
|
06/03/2023
|
KUVAR
|
KUVAR
|
1731009WL128655
|
00354
|
PUNB0139000
|
150
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
MP1731009_060323APB_FTO_689374
|
1731009000NRG23060320230943809
|
548533080
|
06/03/2023
|
Kiran
|
Kiran
|
1731009WL128655
|
00354
|
PUNB0139000
|
300
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
MP1731009_060323APB_FTO_689374
|
1731009000NRG23060320230943811
|
548533080
|
06/03/2023
|
Annu
|
Annu
|
1731009WL128655
|
00354
|
PUNB0139000
|
300
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
MP1731009_060522APB_FTO_104804
|
1731009000NRG23060520220103792
|
746914497
|
06/05/2022
|
shanta
|
shanta
|
1731009WL008421
|
00419
|
SBIN0030238
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
MP1731009_090223APB_FTO_671740
|
1731009000NRG23090220230890581
|
007707325
|
09/02/2023
|
SULI
|
SULI
|
1731009WL124820
|
00051
|
MAHB0000699
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
MP1731009_100223APB_FTO_672520
|
1731009000NRG23100220230893556
|
007700254
|
10/02/2023
|
SUGARATI
|
SUGARATI
|
1731009WL125049
|
00051
|
MAHB0000839
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
MP1731009_100223APB_FTO_672520
|
1731009000NRG23100220230893558
|
007700254
|
10/02/2023
|
SUGARATI
|
SUGARATI
|
1731009WL125049
|
00051
|
MAHB0000839
|
400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
MP1731009_100223APB_FTO_672520
|
1731009000NRG23100220230893576
|
007700254
|
10/02/2023
|
BUTTO
|
BUTTO
|
1731009WL125049
|
00051
|
MAHB0000839
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
MP1731009_100323APB_FTO_695180
|
1731009000NRG23100320230950607
|
691451253
|
10/03/2023
|
ajay amrat
|
ajay amrat
|
1731009WL129229
|
00051
|
MAHB0000779
|
200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
MP1731009_100323APB_FTO_695180
|
1731009000NRG23100320230950608
|
691451253
|
10/03/2023
|
TILKHA
|
TILKHA
|
1731009WL129229
|
00051
|
MAHB0000779
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
MP1731007_120722APB_FTO_256072
|
1731007020NRG23120720220424680
|
867402367
|
12/07/2022
|
sojilal
|
sojilal
|
1731007020WL035354
|
00354
|
PUNB0129600
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
MP1731007_130922APB_FTO_393551
|
1731007000NRG23130920220556035
|
375006027
|
13/09/2022
|
RAJU SHELUKAR
|
RAJU SHELUKAR
|
1731007WL074402
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
MP1731007_130922APB_FTO_393551
|
1731007000NRG23130920220556093
|
375006027
|
13/09/2022
|
SUMANTRA
|
SUMANTRA
|
1731007WL074411
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
MP1731007_130922APB_FTO_393551
|
1731007000NRG23130920220556479
|
375006027
|
13/09/2022
|
BHADU
|
BHADU
|
1731007WL074521
|
00415
|
SBIN0009411
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
MP1731007_140722APB_FTO_259845
|
1731007024NRG23140720220429619
|
024868780
|
14/07/2022
|
RAMKISHOR
|
RAMKISHOR
|
1731007024WL036368
|
00354
|
PUNB0129600
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
MP1731007_140722APB_FTO_259845
|
1731007024NRG23140720220429635
|
024868780
|
14/07/2022
|
RAMPYARI
|
RAMPYARI
|
1731007024WL036376
|
00354
|
PUNB0129600
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
MP1731007_020822APB_FTO_300879
|
1731007025NRG23020820220472047
|
482394440
|
02/08/2022
|
TALANSINGH UIKEY
|
TALANSINGH UIKEY
|
1731007025WL048413
|
00415
|
SBIN0002892
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
MP1731007_070123FTO_621234
|
1731007026NRG23070120230765774
|
007931899
|
07/01/2023
|
BULLA
|
BULLA
|
1731007026WL115496
|
00089
|
CBIN0280760
|
204
|
16/02/2023
|
Account closed
|
5905
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431850
|
106200441
|
15/07/2022
|
RAMDAYAL
|
RAMDAYAL
|
1731009WL036811
|
00051
|
MAHB0000889
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5906
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431851
|
106200441
|
15/07/2022
|
CHANDRAKISHOR
|
CHANDRAKISHOR
|
1731009WL036812
|
00051
|
MAHB0000889
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5907
|
MP1731007_130223APB_FTO_674359
|
1731007033NRG23130220230899703
|
043230503
|
13/02/2023
|
asha uikey
|
asha uikey
|
1731007033WL125514
|
00415
|
SBIN0002892
|
816
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431858
|
106200441
|
15/07/2022
|
TARA
|
TARA
|
1731009WL036814
|
00051
|
MAHB0000889
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5909
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431860
|
106200441
|
15/07/2022
|
GULABRAO
|
GULABRAO
|
1731009WL036816
|
00051
|
MAHB0000889
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5910
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431861
|
106200441
|
15/07/2022
|
devika
|
devika
|
1731009WL036817
|
00051
|
MAHB0000889
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5911
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431862
|
106200441
|
15/07/2022
|
BHAIYALAL
|
BHAIYALAL
|
1731009WL036818
|
00051
|
MAHB0000889
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5912
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431863
|
106200441
|
15/07/2022
|
DEVIKA
|
DEVIKA
|
1731009WL036818
|
00051
|
MAHB0000889
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5913
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431864
|
106200441
|
15/07/2022
|
BALI
|
BALI
|
1731009WL036819
|
00051
|
MAHB0000889
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5914
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431869
|
106200441
|
15/07/2022
|
ramlal
|
ramlal
|
1731009WL036824
|
00051
|
MAHB0000889
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5915
|
MP1731007_210622APB_FTO_216154
|
1731007036NRG23210620220340780
|
528515761
|
21/06/2022
|
DEVSU
|
DEVSU
|
1731007036WL023743
|
00415
|
SBIN0009411
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431870
|
106200441
|
15/07/2022
|
SUNITA
|
SUNITA
|
1731009WL036824
|
00051
|
MAHB0000889
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5917
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431872
|
106200441
|
15/07/2022
|
anil
|
anil
|
1731009WL036826
|
00051
|
MAHB0000889
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5918
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431877
|
106200441
|
15/07/2022
|
BAJILAL
|
BAJILAL
|
1731009WL036829
|
00051
|
MAHB0000889
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5919
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431878
|
106200441
|
15/07/2022
|
MINA
|
MINA
|
1731009WL036829
|
00051
|
MAHB0000889
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5920
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431883
|
106200441
|
15/07/2022
|
MANSULAL
|
MANSULAL
|
1731009WL036831
|
00051
|
MAHB0000889
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5921
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431884
|
106200441
|
15/07/2022
|
SAHEBLAL
|
SAHEBLAL
|
1731009WL036832
|
00051
|
MAHB0000889
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5922
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431885
|
106200441
|
15/07/2022
|
anturam
|
anturam
|
1731009WL036833
|
00051
|
MAHB0000889
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5923
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431886
|
106200441
|
15/07/2022
|
geeta
|
geeta
|
1731009WL036833
|
00051
|
MAHB0000889
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5924
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431887
|
106200441
|
15/07/2022
|
hanvant
|
hanvant
|
1731009WL036834
|
00051
|
MAHB0000889
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5925
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431928
|
106200441
|
15/07/2022
|
yera bai
|
yera bai
|
1731009WL036853
|
00051
|
MAHB0000839
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5926
|
MP1731008_020123FTO_612403
|
1731008000NRG23010120230743984
|
022208005
|
02/01/2023
|
RAJKUMAR BALDEV
|
RAJKUMAR BALDEV
|
1731008WL113822
|
00415
|
SBIN0003099
|
1224
|
17/02/2023
|
Account closed
|
5927
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220431929
|
106200441
|
15/07/2022
|
kala bai dhurve
|
kala bai dhurve
|
1731009WL036854
|
00051
|
MAHB0000839
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5928
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220432083
|
106200441
|
15/07/2022
|
Mr.CHHAL SINGH
|
Mr.CHHAL SINGH
|
1731009WL036906
|
00089
|
CBIN0281357
|
1104
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220432114
|
106200441
|
15/07/2022
|
KAILASH
|
KAILASH
|
1731009WL036917
|
00051
|
MAHB0000699
|
612
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5930
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220432116
|
106200441
|
15/07/2022
|
SEEMA
|
SEEMA
|
1731009WL036917
|
00051
|
MAHB0000699
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5931
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220432117
|
106200441
|
15/07/2022
|
ANIL
|
ANIL
|
1731009WL036917
|
00051
|
MAHB0000699
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5932
|
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
|
5933
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23140720220432124
|
106200441
|
15/07/2022
|
LAKSHMI
|
LAKSHMI
|
1731009WL036917
|
00051
|
MAHB0000699
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5934
|
MP1731009_150722APB_FTO_262398
|
1731009000NRG23150720220432529
|
106200441
|
15/07/2022
|
Gayndev
|
Gayndev
|
1731009WL037029
|
00051
|
MAHB0000699
|
1200
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5935
|
MP1731009_170123FTO_638683
|
1731009000NRG23170120230807120
|
891345540
|
17/01/2023
|
KHANNA
|
KHANNA
|
1731009WL118699
|
00051
|
MAHB0000779
|
400
|
15/02/2023
|
Account closed
|
5936
|
MP1731007_131222FTO_579479
|
1731007000NRG23131220220690952
|
814071523
|
13/12/2022
|
MANISHA
|
MANISHA
|
1731007WL108054
|
00354
|
PUNB0129600
|
1428
|
20/12/2022
|
No Such Account
|
5937
|
MP1731009_240223APB_FTO_682584
|
1731009000NRG23240220230929101
|
696558188
|
24/02/2023
|
HEMRAJ ANANDRAO
|
HEMRAJ ANANDRAO
|
1731009WL127494
|
00051
|
MAHB0000779
|
200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
MP1731009_240223APB_FTO_682584
|
1731009000NRG23240220230929102
|
696558188
|
24/02/2023
|
fulvanti
|
fulvanti
|
1731009WL127494
|
00051
|
MAHB0000839
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
MP1731009_240223APB_FTO_682584
|
1731009000NRG23240220230929105
|
696558188
|
24/02/2023
|
madhu
|
madhu
|
1731009WL127494
|
00051
|
MAHB0000779
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5940
|
MP1731010_251222FTO_601050
|
1731010065NRG23251220220720067
|
032490030
|
25/12/2022
|
OMKAR
|
OMKAR
|
1731010065WL111443
|
00089
|
CBIN0282053
|
570
|
17/02/2023
|
No Such Account
|
5941
|
MP1731009_240223APB_FTO_682584
|
1731009000NRG23240220230929114
|
696558188
|
24/02/2023
|
TILKHA
|
TILKHA
|
1731009WL127494
|
00051
|
MAHB0000779
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
MP1731009_260123APB_FTO_654632
|
1731009000NRG23260120230850210
|
887178704
|
26/01/2023
|
BUTTO
|
BUTTO
|
1731009WL121783
|
00051
|
MAHB0000839
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
MP1731009_271122APB_FTO_544002
|
1731009000NRG23271120220662589
|
628087706
|
27/11/2022
|
Ruplal
|
Ruplal
|
1731009WL102725
|
00051
|
MAHB0000889
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
MP1731009_271122APB_FTO_544002
|
1731009000NRG23271120220662906
|
628087706
|
27/11/2022
|
KAILASH MUNIM
|
KAILASH MUNIM
|
1731009WL102807
|
00354
|
PUNB0139000
|
190
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
MP1731009_290822APB_FTO_362485
|
1731009000NRG23290820220526094
|
390938513
|
29/08/2022
|
KACHRI
|
KACHRI
|
1731009WL065131
|
00089
|
CBIN0281357
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
MP1731009_110822APB_FTO_326619
|
1731009004NRG23100820220494869
|
624243847
|
11/08/2022
|
KAMLA
|
KAMLA
|
1731009004WL055273
|
00051
|
MAHB0000699
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
MP1731008_091122FTO_501407
|
1731008000NRG23091120220638197
|
227695474
|
09/11/2022
|
ESWAR
|
ESWAR
|
1731008WL096579
|
00415
|
SBIN0003099
|
1224
|
19/11/2022
|
No Such Account
|
5948
|
MP1731008_091122FTO_501407
|
1731008000NRG23091120220638217
|
227695474
|
09/11/2022
|
MANSHARAM UIKEY
|
MANSHARAM UIKEY
|
1731008WL096581
|
00051
|
MAHB0000658
|
1224
|
19/11/2022
|
No Such Account
|
5949
|
MP1731008_091122FTO_501407
|
1731008000NRG23091120220638218
|
227695474
|
09/11/2022
|
MANSHARAM UIKEY
|
MANSHARAM UIKEY
|
1731008WL096581
|
00051
|
MAHB0000658
|
1224
|
19/11/2022
|
No Such Account
|
5950
|
MP1731008_100522FTO_115998
|
1731008000NRG23100520220129399
|
744796290
|
10/05/2022
|
kesar sing
|
kesar sing
|
1731008WL009708
|
00415
|
SBIN0003099
|
1224
|
17/05/2022
|
No Such Account
|
5951
|
MP1731007_120722APB_FTO_256072
|
1731007001NRG23120720220424565
|
867402367
|
12/07/2022
|
shivnarayan
|
shivnarayan
|
1731007001WL035316
|
00354
|
PUNB0129600
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
MP1731008_100522FTO_115998
|
1731008000NRG23100520220130845
|
744796290
|
10/05/2022
|
reema
|
reema
|
1731008WL009774
|
00089
|
CBIN0282182
|
1140
|
17/05/2022
|
No Such Account
|
5953
|
MP1731009_181122FTO_519675
|
1731009065NRG22040120220929971
|
387993370
|
18/11/2022
|
sangita
|
sangita
|
1731009WL125274
|
00354
|
PUNB0105700
|
1002
|
25/11/2022
|
No Such Account
|
5954
|
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
|
5955
|
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
|
5956
|
MP1731008_120123FTO_629901
|
1731008000NRG23120120230787100
|
005084511
|
12/01/2023
|
sukhvanti
|
sukhvanti
|
1731008WL117139
|
00051
|
MAHB0000889
|
1000
|
16/02/2023
|
No Such Account
|
5957
|
MP1731008_120123FTO_629901
|
1731008000NRG23120120230787149
|
005084511
|
12/01/2023
|
gend
|
gend
|
1731008WL117144
|
00415
|
SBIN0003099
|
1020
|
16/02/2023
|
No Such Account
|
5958
|
MP1731007_140722APB_FTO_259845
|
1731007000NRG23140720220430432
|
024868780
|
14/07/2022
|
SUMANTRA
|
SUMANTRA
|
1731007WL036467
|
00354
|
PUNB0129600
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
MP1731007_140722APB_FTO_259845
|
1731007000NRG23140720220430433
|
024868780
|
14/07/2022
|
RAJU SHELUKAR
|
RAJU SHELUKAR
|
1731007WL036468
|
00354
|
PUNB0129600
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
MP1731008_120123FTO_629901
|
1731008000NRG23120120230787297
|
005084511
|
12/01/2023
|
Diran
|
Diran
|
1731008WL117159
|
00415
|
SBIN0003099
|
1224
|
16/02/2023
|
No Such Account
|
5961
|
MP1731008_120123FTO_629901
|
1731008000NRG23120120230787367
|
005084511
|
12/01/2023
|
kamlesh
|
kamlesh
|
1731008WL117167
|
00089
|
CBIN0282182
|
1428
|
16/02/2023
|
No Such Account
|
5962
|
MP1731008_120123FTO_629901
|
1731008000NRG23120120230787437
|
005084511
|
12/01/2023
|
Bhojrao
|
Bhojrao
|
1731008WL117167
|
00089
|
CBIN0282182
|
200
|
16/02/2023
|
Account closed
|
5963
|
MP1731008_120123FTO_629901
|
1731008000NRG23120120230787439
|
005084511
|
12/01/2023
|
Bhojrao
|
Bhojrao
|
1731008WL117167
|
00089
|
CBIN0282182
|
200
|
16/02/2023
|
Account closed
|
5964
|
MP1731008_120123FTO_630321
|
1731008000NRG23120120230787644
|
004951442
|
12/01/2023
|
chetna
|
chetna
|
1731008WL117189
|
00051
|
MAHB0001064
|
1428
|
16/02/2023
|
No Such Account
|
5965
|
MP1731008_120123FTO_630321
|
1731008000NRG23120120230787908
|
004951442
|
12/01/2023
|
SEVAKRAM SURAJLA
|
SEVAKRAM SURAJLA
|
1731008WL117201
|
00415
|
SBIN0003099
|
1224
|
16/02/2023
|
Account closed
|
5966
|
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
|
5967
|
MP1731008_130123FTO_633006
|
1731008000NRG23130120230792603
|
885070398
|
13/01/2023
|
shiv kumar mishra
|
shiv kumar mishra
|
1731008WL117558
|
00354
|
PUNB0624500
|
408
|
15/02/2023
|
No Such Account
|
5968
|
MP1731008_130522FTO_120234
|
1731008000NRG23130520220141077
|
771874484
|
13/05/2022
|
SHARMILA BHIKKU
|
SHARMILA BHIKKU
|
1731008WL010234
|
00354
|
PUNB0050600
|
1200
|
19/05/2022
|
No Such Account
|
5969
|
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
|
5970
|
MP1731008_141122FTO_511367
|
1731008000NRG23141120220645233
|
276200854
|
14/11/2022
|
santosh
|
santosh
|
1731008WL098468
|
00415
|
SBIN0003099
|
1428
|
19/11/2022
|
No Such Account
|
5971
|
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
|
5972
|
MP1731008_161222FTO_585506
|
1731008000NRG23161220220695931
|
877440644
|
16/12/2022
|
sumit
|
sumit
|
1731008WL108819
|
00415
|
SBIN0003099
|
1224
|
23/12/2022
|
No Such Account
|
5973
|
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
|
5974
|
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
|
5975
|
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
|
5976
|
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
|
5977
|
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
|
5978
|
MP1731010_170722FTO_264462
|
1731010000NRG23160720220436391
|
105889223
|
17/07/2022
|
RAMPRSAD
|
RAMPRSAD
|
1731010WL037628
|
00051
|
MAHB0000688
|
1400
|
25/07/2022
|
No Such Account
|
5979
|
MP1731007_150922APB_FTO_397144
|
1731007000NRG23150920220560120
|
374764130
|
15/09/2022
|
SOMTI
|
SOMTI
|
1731007WL075696
|
00354
|
PUNB0129600
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
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
|
5981
|
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
|
5982
|
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
|
5983
|
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
|
5984
|
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
|
5985
|
MP1731008_041022FTO_443666
|
1731008059NRG23041020220594524
|
493416064
|
04/10/2022
|
DULASIYA
|
DULASIYA
|
1731008059WL084812
|
00415
|
SBIN0003099
|
816
|
10/10/2022
|
Account closed
|
5986
|
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
|
5987
|
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
|
5988
|
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
|
5989
|
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
|
5990
|
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
|
5991
|
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
|
5992
|
MP1731010_011222APB_FTO_553976
|
1731010004NRG23301120220666994
|
627043444
|
01/12/2022
|
satish
|
satish
|
1731010004WL103906
|
00089
|
CBIN0282184
|
1212
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
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
|
5994
|
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
|
5995
|
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
|
5996
|
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
|
5997
|
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
|
5998
|
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
|
5999
|
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
|
6000
|
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
|
6001
|
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
|
6002
|
MP1731010_100822APB_FTO_325425
|
1731010009NRG23100820220494093
|
624438501
|
10/08/2022
|
RAMSA
|
RAMSA
|
1731010009WL055072
|
00089
|
CBIN0282184
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
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
|
6004
|
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
|
6005
|
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
|
6006
|
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
|
6007
|
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
|
6008
|
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
|
6009
|
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
|
6010
|
MP1731007_191122FTO_520877
|
1731007000NRG23191120220651522
|
388629681
|
19/11/2022
|
PRAMOD UIKEY
|
PRAMOD UIKEY
|
1731007WL100096
|
00415
|
SBIN0002892
|
1428
|
25/11/2022
|
No Such Account
|
6011
|
MP1731007_210223APB_FTO_680067
|
1731007000NRG23200220230918024
|
218252064
|
21/02/2023
|
LAXMI
|
LAXMI
|
1731007WL126715
|
00354
|
PUNB0129600
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
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
|
6013
|
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
|
6014
|
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
|
6015
|
MP1731010_150123APB_FTO_634241
|
1731010014NRG23140120230795695
|
004616153
|
15/01/2023
|
LAXMAN
|
LAXMAN
|
1731010014WL117768
|
00051
|
MAHB0000688
|
680
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
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
|
6017
|
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
|
6018
|
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
|
6019
|
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
|
6020
|
MP1731008_251022FTO_479069
|
1731008000NRG23241020220622153
|
828942520
|
25/10/2022
|
Pushpa Yadav
|
Pushpa Yadav
|
1731008WL092079
|
00051
|
MAHB0001064
|
1224
|
01/11/2022
|
No Such Account
|
6021
|
MP1731008_241222FTO_599834
|
1731008000NRG23241220220717004
|
034594791
|
24/12/2022
|
GOCHA GAMAN
|
GOCHA GAMAN
|
1731008WL111190
|
00051
|
MAHB0000658
|
1224
|
17/02/2023
|
No Such Account
|
6022
|
MP1731008_241222FTO_599834
|
1731008000NRG23241220220717005
|
034594791
|
24/12/2022
|
BIRMA GOCHA
|
BIRMA GOCHA
|
1731008WL111190
|
00051
|
MAHB0000658
|
1224
|
17/02/2023
|
No Such Account
|
6023
|
MP1731008_241222FTO_599834
|
1731008000NRG23241220220717544
|
034594791
|
24/12/2022
|
DEVIDAS MAHADEVJI
|
DEVIDAS MAHADEVJI
|
1731008WL111248
|
00051
|
MAHB0000889
|
1428
|
17/02/2023
|
Account closed
|
6024
|
MP1731008_241222FTO_599834
|
1731008000NRG23241220220717569
|
034594791
|
24/12/2022
|
sumit
|
sumit
|
1731008WL111252
|
00415
|
SBIN0003099
|
1224
|
17/02/2023
|
No Such Account
|
6025
|
MP1731008_250722FTO_282941
|
1731008000NRG23250720220453377
|
486312119
|
25/07/2022
|
Imal
|
Imal
|
1731008WL042503
|
00415
|
SBIN0003099
|
1224
|
16/08/2022
|
No Such Account
|
6026
|
MP1731008_251022FTO_479069
|
1731008000NRG23251020220622949
|
828942520
|
25/10/2022
|
Omprakash
|
Omprakash
|
1731008WL092238
|
00051
|
MAHB0001055
|
1428
|
01/11/2022
|
No Such Account
|
6027
|
MP1731008_251022FTO_479069
|
1731008000NRG23251020220622980
|
828942520
|
25/10/2022
|
MANSHARAM UIKEY
|
MANSHARAM UIKEY
|
1731008WL092247
|
00051
|
MAHB0000658
|
204
|
01/11/2022
|
No Such Account
|
6028
|
MP1731008_251022FTO_479069
|
1731008000NRG23251020220622984
|
828942520
|
25/10/2022
|
SUBHASH
|
SUBHASH
|
1731008WL092247
|
00051
|
MAHB0000658
|
204
|
01/11/2022
|
No Such Account
|
6029
|
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
|
6030
|
MP1731008_261022FTO_481741
|
1731008000NRG23261020220625503
|
863572602
|
26/10/2022
|
saroj charan
|
saroj charan
|
1731008WL092974
|
00415
|
SBIN0003099
|
1224
|
01/11/2022
|
Account closed
|
6031
|
MP1731008_261022FTO_481741
|
1731008000NRG23261020220625546
|
863572602
|
26/10/2022
|
RAMKALI GAJU
|
RAMKALI GAJU
|
1731008WL092974
|
00415
|
SBIN0003099
|
1224
|
01/11/2022
|
Account closed
|
6032
|
MP1731008_261022FTO_481741
|
1731008000NRG23261020220625547
|
863572602
|
26/10/2022
|
RAMKALI GAJU
|
RAMKALI GAJU
|
1731008WL092974
|
00415
|
SBIN0003099
|
1224
|
01/11/2022
|
Account closed
|
6033
|
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
|
6034
|
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
|
6035
|
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
|
6036
|
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
|
6037
|
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
|
6038
|
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
|
6039
|
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
|
6040
|
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
|
6041
|
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
|
6042
|
MP1731007_221122APB_FTO_527078
|
1731007000NRG23221120220654797
|
629279355
|
22/11/2022
|
PHULVATI
|
PHULVATI
|
1731007WL100934
|
00354
|
PUNB0129600
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
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
|
6044
|
MP1731008_270822FTO_359806
|
1731008000NRG23270820220523832
|
392872242
|
27/08/2022
|
NILESH
|
NILESH
|
1731008WL064338
|
00415
|
SBIN0003099
|
1428
|
06/10/2022
|
No Such Account
|
6045
|
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
|
6046
|
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
|
6047
|
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
|
6048
|
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
|
6049
|
MP1731008_291222FTO_605925
|
1731008000NRG23291220220732311
|
027157876
|
29/12/2022
|
RAGINI KARODI
|
RAGINI KARODI
|
1731008WL112694
|
00051
|
MAHB0001064
|
1020
|
17/02/2023
|
No Such Account
|
6050
|
MP1731007_090123APB_FTO_623602
|
1731007000NRG23090120230771985
|
007779508
|
09/01/2023
|
TULSIRAM
|
TULSIRAM
|
1731007WL115963
|
00354
|
PUNB0129600
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
MP1731008_291222FTO_605925
|
1731008000NRG23291220220732318
|
027157876
|
29/12/2022
|
SHIVRAM
|
SHIVRAM
|
1731008WL112694
|
00051
|
MAHB0001064
|
1224
|
17/02/2023
|
No Such Account
|
6052
|
MP1731008_291222FTO_606585
|
1731008000NRG23291220220732629
|
027130951
|
29/12/2022
|
Rajesh Mannulal Sirsam
|
Rajesh Mannulal Sirsam
|
1731008WL112714
|
00415
|
SBIN0003099
|
1224
|
17/02/2023
|
Account closed
|
6053
|
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
|
6054
|
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
|
6055
|
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
|
6056
|
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
|
6057
|
MP1731007_260922APB_FTO_424417
|
1731007000NRG23260920220578155
|
415859026
|
26/09/2022
|
rajaram babu evane
|
rajaram babu evane
|
1731007WL080748
|
00089
|
CBIN0280760
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
MP1731007_260922APB_FTO_424417
|
1731007000NRG23260920220578317
|
415859026
|
26/09/2022
|
RAMESHWAR
|
RAMESHWAR
|
1731007WL080772
|
00354
|
PUNB0129600
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
MP1731007_260922APB_FTO_424417
|
1731007000NRG23260920220578318
|
415859026
|
26/09/2022
|
FOOLWATI
|
FOOLWATI
|
1731007WL080772
|
00354
|
PUNB0129600
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
MP1731010_150722APB_FTO_261961
|
1731010053NRG23140720220432029
|
106209225
|
15/07/2022
|
GAUTAMKUMAR
|
GAUTAMKUMAR
|
1731010053WL036900
|
00051
|
MAHB0000839
|
1098
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6061
|
MP1731007_301222FTO_608329
|
1731007000NRG23291220220732967
|
026776981
|
30/12/2022
|
MANISHA
|
MANISHA
|
1731007WL112744
|
00354
|
PUNB0129600
|
1428
|
17/02/2023
|
No Such Account
|
6062
|
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
|
6063
|
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
|
6064
|
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
|
6065
|
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
|
6066
|
MP1731008_010422FTO_5213
|
1731008033NRG22310320221184309
|
567177075
|
01/04/2022
|
rubita
|
rubita
|
1731008033WL150090
|
00051
|
MAHB0001064
|
1140
|
09/05/2022
|
No Such Account
|
6067
|
MP1731008_010422FTO_5213
|
1731008033NRG22310320221184310
|
567177075
|
01/04/2022
|
rubita
|
rubita
|
1731008033WL150090
|
00051
|
MAHB0001064
|
1140
|
09/05/2022
|
No Such Account
|
6068
|
MP1731007_301222FTO_608329
|
1731007000NRG23291220220732985
|
026776981
|
30/12/2022
|
PAVAN KAKODIYA
|
PAVAN KAKODIYA
|
1731007WL112747
|
00354
|
PUNB0129600
|
1020
|
17/02/2023
|
Account closed
|
6069
|
MP1731007_301122APB_FTO_552017
|
1731007000NRG23301120220667090
|
627094643
|
30/11/2022
|
SAMOTI UIKEY
|
SAMOTI UIKEY
|
1731007WL103917
|
00051
|
MAHB0000614
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
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
|
6071
|
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
|
6072
|
MP1731009_031022APB_FTO_439893
|
1731009000NRG23031020220591463
|
453042852
|
03/10/2022
|
Kanta urf. Dasri
|
Kanta urf. Dasri
|
1731009WL084143
|
00354
|
PUNB0639300
|
612
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
MP1731009_060123FTO_619819
|
1731009000NRG23060120230761941
|
008528022
|
06/01/2023
|
dassar
|
dassar
|
1731009WL115255
|
00051
|
MAHB0000779
|
204
|
16/02/2023
|
No Such Account
|
6074
|
MP1731009_060123FTO_619819
|
1731009000NRG23060120230762312
|
008528022
|
06/01/2023
|
REVAL KUMARE
|
REVAL KUMARE
|
1731009WL115279
|
00354
|
PUNB0105700
|
1224
|
16/02/2023
|
No Such Account
|
6075
|
MP1731009_070223APB_FTO_670158
|
1731009000NRG23070220230883477
|
007710530
|
07/02/2023
|
INDU
|
INDU
|
1731009WL124294
|
00051
|
MAHB0000699
|
200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
MP1731009_091222FTO_571539
|
1731009000NRG23081220220681664
|
764729917
|
09/12/2022
|
bali
|
bali
|
1731009WL106692
|
00051
|
MAHB0000699
|
1224
|
17/12/2022
|
No Such Account
|
6077
|
MP1731009_091222FTO_571539
|
1731009000NRG23081220220681681
|
764729917
|
09/12/2022
|
ASHISH
|
ASHISH
|
1731009WL106692
|
00468
|
UBIN0573931
|
1224
|
17/12/2022
|
Account closed
|
6078
|
MP1731010_311222APB_FTO_609258
|
1731010058NRG23301220220738127
|
025382056
|
31/12/2022
|
SUKIRAM
|
SUKIRAM
|
1731010058WL113235
|
00089
|
CBIN0282053
|
816
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6079
|
MP1731009_120622APB_FTO_196935
|
1731009000NRG23110620220291613
|
736641943
|
12/06/2022
|
chalsingh
|
chalsingh
|
1731009WL019461
|
00051
|
MAHB0000839
|
1104
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
MP1731009_110822APB_FTO_326619
|
1731009000NRG23110820220495288
|
624243847
|
11/08/2022
|
DINESH
|
DINESH
|
1731009WL055420
|
00354
|
PUNB0139000
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
MP1731009_110822APB_FTO_326619
|
1731009000NRG23110820220495361
|
624243847
|
11/08/2022
|
KACHRI
|
KACHRI
|
1731009WL055460
|
00089
|
CBIN0281357
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
MP1731009_120123FTO_629855
|
1731009000NRG23120120230787259
|
005375590
|
12/01/2023
|
SMT REKHA
|
SMT REKHA
|
1731009WL117151
|
00354
|
PUNB0105700
|
1224
|
16/02/2023
|
No Such Account
|
6083
|
MP1731009_130422FTO_43921
|
1731009000NRG23120420220010245
|
543193732
|
13/04/2022
|
Rajkumar hajare
|
Rajkumar hajare
|
1731009WL001390
|
00051
|
MAHB0000839
|
1224
|
07/05/2022
|
No Such Account
|
6084
|
MP1731009_130422APB_FTO_46454
|
1731009000NRG23130420220012592
|
542716332
|
13/04/2022
|
rajesh
|
rajesh
|
1731009WL001725
|
00051
|
MAHB0000699
|
606
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
MP1731009_130422APB_FTO_46454
|
1731009000NRG23130420220012894
|
542716332
|
13/04/2022
|
NATTHARAM
|
NATTHARAM
|
1731009WL001756
|
00354
|
PUNB0105700
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
MP1731009_130422APB_FTO_46454
|
1731009000NRG23130420220012910
|
542716332
|
13/04/2022
|
PANJAB
|
PANJAB
|
1731009WL001756
|
00354
|
PUNB0105700
|
816
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
MP1731009_140223APB_FTO_675193
|
1731009000NRG23140220230903233
|
046919194
|
14/02/2023
|
fulavanti
|
fulavanti
|
1731009WL125748
|
00354
|
PUNB0139000
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
MP1731009_140223APB_FTO_675193
|
1731009000NRG23140220230903775
|
046919194
|
14/02/2023
|
shivrati
|
shivrati
|
1731009WL125786
|
00051
|
MAHB0000779
|
1020
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
MP1731007_010622FTO_170515
|
1731007035NRG23010620220235973
|
139653981
|
01/06/2022
|
URMILA YADAV
|
URMILA YADAV
|
1731007035WL015177
|
00415
|
SBIN0009411
|
1224
|
04/06/2022
|
Account closed
|
6090
|
MP1731007_190422FTO_61383
|
1731007036NRG23190420220030208
|
563004375
|
19/04/2022
|
RAMKISHOR
|
RAMKISHOR
|
1731007036WL003572
|
00415
|
SBIN0009411
|
1224
|
09/05/2022
|
Account closed
|
6091
|
MP1731007_300922APB_FTO_434873
|
1731007036NRG23290920220585262
|
411197746
|
30/09/2022
|
DEVSU
|
DEVSU
|
1731007036WL082578
|
00415
|
SBIN0009411
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
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
|
6093
|
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
|
6094
|
MP1731010_120422FTO_42576
|
1731010062NRG22280320221176230
|
544544489
|
12/04/2022
|
KAVITA
|
KAVITA
|
1731010062WL149164
|
00688
|
FINO0001446
|
1140
|
07/05/2022
|
A/c Blocked or Frozen
|
6095
|
MP1731009_150522FTO_127299
|
1731009000NRG23150520220153979
|
880026411
|
15/05/2022
|
Urmila Shankar
|
Urmila Shankar
|
1731009WL010894
|
00051
|
MAHB0000699
|
1140
|
25/05/2022
|
No Such Account
|
6096
|
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
|
6097
|
MP1731010_210622APB_FTO_215568
|
1731010065NRG23200620220337818
|
528613133
|
21/06/2022
|
RUSUMLAL
|
RUSUMLAL
|
1731010065WL023544
|
00089
|
CBIN0282053
|
1146
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
MP1731009_180422APB_FTO_58464
|
1731009000NRG23180420220027335
|
680387445
|
18/04/2022
|
dashari bai
|
dashari bai
|
1731009WL003211
|
00051
|
MAHB0000779
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6099
|
MP1731009_210223APB_FTO_680220
|
1731009000NRG23210220230920694
|
218250934
|
21/02/2023
|
NARAYAN
|
NARAYAN
|
1731009WL126931
|
00051
|
MAHB0000779
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
MP1731009_210223APB_FTO_680220
|
1731009000NRG23210220230920784
|
218250934
|
21/02/2023
|
JHANORA
|
JHANORA
|
1731009WL126943
|
00354
|
PUNB0105700
|
408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
MP1731008_041022FTO_443666
|
1731008000NRG23041020220594201
|
493416064
|
04/10/2022
|
SUKHLAL DHURVE
|
SUKHLAL DHURVE
|
1731008WL084746
|
00051
|
MAHB0001064
|
1428
|
10/10/2022
|
No Such Account
|
6102
|
MP1731008_041022FTO_443666
|
1731008000NRG23041020220594256
|
493416064
|
04/10/2022
|
Sharmila
|
Sharmila
|
1731008WL084749
|
00415
|
SBIN0003099
|
1224
|
10/10/2022
|
No Such Account
|
6103
|
MP1731009_210223APB_FTO_680220
|
1731009000NRG23210220230920860
|
218250934
|
21/02/2023
|
DURGA
|
DURGA
|
1731009WL126943
|
00354
|
PUNB0105700
|
408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
MP1731009_220822APB_FTO_347125
|
1731009000NRG23220820220514810
|
692966650
|
22/08/2022
|
KACHRI
|
KACHRI
|
1731009WL061338
|
00089
|
CBIN0281357
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
MP1731009_220822APB_FTO_347125
|
1731009000NRG23220820220514811
|
692966650
|
22/08/2022
|
KACHRI
|
KACHRI
|
1731009WL061338
|
00089
|
CBIN0281357
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
MP1731009_230323APB_FTO_724905
|
1731009000NRG23230320230967743
|
794460198
|
23/03/2023
|
RUKHAMANEE
|
RUKHAMANEE
|
1731009WL130527
|
00354
|
PUNB0139000
|
150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6107
|
MP1731009_230323APB_FTO_724905
|
1731009000NRG23230320230967745
|
794460198
|
23/03/2023
|
RINA
|
RINA
|
1731009WL130527
|
00354
|
PUNB0139000
|
150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
MP1731009_230323APB_FTO_724905
|
1731009000NRG23230320230967746
|
794460198
|
23/03/2023
|
ANITA
|
ANITA
|
1731009WL130527
|
00354
|
PUNB0139000
|
150
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
MP1731009_260922APB_FTO_425361
|
1731009000NRG23260920220579332
|
415011523
|
26/09/2022
|
NANDU
|
NANDU
|
1731009WL080984
|
00051
|
MAHB0000889
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
MP1731009_270822APB_FTO_359687
|
1731009000NRG23270820220523510
|
392894259
|
27/08/2022
|
sitaram
|
sitaram
|
1731009WL064241
|
00051
|
MAHB0000699
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
MP1731009_281122FTO_547308
|
1731009000NRG23281120220663168
|
628067581
|
28/11/2022
|
dilip
|
dilip
|
1731009WL0102899
|
00051
|
MAHB0000799
|
200
|
09/12/2022
|
Account closed
|
6112
|
MP1731009_011222APB_FTO_553936
|
1731009000NRG23301120220667615
|
627081971
|
01/12/2022
|
KAILASH
|
KAILASH
|
1731009WL104007
|
00051
|
MAHB0000699
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
MP1731009_011222APB_FTO_553936
|
1731009000NRG23301120220667621
|
627081971
|
01/12/2022
|
SEEMA
|
SEEMA
|
1731009WL104007
|
00051
|
MAHB0000699
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
MP1731008_070622FTO_187137
|
1731008000NRG23070620220269035
|
260002104
|
07/06/2022
|
jhanoti bosum
|
jhanoti bosum
|
1731008WL017726
|
00415
|
SBIN0003099
|
1224
|
11/06/2022
|
No Such Account
|
6115
|
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
|
6116
|
MP1731008_120123FTO_629901
|
1731008000NRG23100120230777743
|
005084511
|
12/01/2023
|
SANJU DHANSING
|
SANJU DHANSING
|
1731008WL116471
|
00089
|
CBIN0282182
|
408
|
16/02/2023
|
Account closed
|
6117
|
MP1731008_120123FTO_629901
|
1731008000NRG23100120230778272
|
005084511
|
12/01/2023
|
RAMDAS BHAGULAL
|
RAMDAS BHAGULAL
|
1731008WL116512
|
00415
|
SBIN0003099
|
1200
|
16/02/2023
|
Account closed
|
6118
|
MP1731010_020123APB_FTO_612365
|
1731010000NRG23010120230743890
|
021560231
|
02/01/2023
|
ABHISHEK BARSKAR
|
ABHISHEK BARSKAR
|
1731010WL113805
|
00089
|
CBIN0284678
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
MP1731010_040922FTO_376151
|
1731010000NRG23040920220539014
|
387355623
|
04/09/2022
|
Anuradha
|
Anuradha
|
1731010WL069105
|
00415
|
SBIN0005499
|
1200
|
06/10/2022
|
Account closed
|
6120
|
MP1731010_050123APB_FTO_617445
|
1731010000NRG23050120230756556
|
011354357
|
05/01/2023
|
kamlesh
|
kamlesh
|
1731010WL114846
|
00089
|
CBIN0282184
|
1014
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
MP1731010_101022APB_FTO_452188
|
1731010000NRG23101020220602273
|
578682162
|
10/10/2022
|
AJABRO BAPU ENGALE
|
AJABRO BAPU ENGALE
|
1731010WL086934
|
00051
|
MAHB0000688
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
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
|
6123
|
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
|
6124
|
MP1731008_171022FTO_467010
|
1731008000NRG23171020220613420
|
700268586
|
17/10/2022
|
JAYRAM YADUWANSHI
|
JAYRAM YADUWANSHI
|
1731008WL089816
|
00045
|
BARB0BETULX
|
204
|
21/10/2022
|
No Such Account
|
6125
|
MP1731010_280223APB_FTO_684834
|
1731010000NRG23280220230933497
|
693644409
|
28/02/2023
|
Nikita Yuvnate
|
Nikita Yuvnate
|
1731010WL127838
|
00089
|
CBIN0282184
|
588
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6126
|
MP1731010_301222FTO_608416
|
1731010000NRG23301220220736355
|
026802434
|
30/12/2022
|
ALKESH SAHEBRAO WAGADRE
|
ALKESH SAHEBRAO WAGADRE
|
1731010WL113071
|
00089
|
CBIN0284678
|
1200
|
17/02/2023
|
No Such Account
|
6127
|
MP1731010_150822FTO_333420
|
1731010009NRG23140820220500408
|
696767491
|
15/08/2022
|
VANDANA
|
VANDANA
|
1731010009WL056904
|
00688
|
FINO0001446
|
612
|
02/09/2022
|
No Such Account
|
6128
|
MP1731010_180123APB_FTO_640294
|
1731010015NRG23170120230809076
|
889285125
|
18/01/2023
|
Gulabrao
|
Gulabrao
|
1731010015WL118875
|
00051
|
MAHB0000688
|
660
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
MP1731010_180123APB_FTO_640294
|
1731010015NRG23170120230809092
|
889285125
|
18/01/2023
|
MANDHA
|
MANDHA
|
1731010015WL118875
|
00051
|
MAHB0000688
|
825
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
MP1731010_180123APB_FTO_640294
|
1731010015NRG23170120230809133
|
889285125
|
18/01/2023
|
SUSHILA
|
SUSHILA
|
1731010015WL118878
|
00051
|
MAHB0000688
|
990
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
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
|
6132
|
MP1731010_020123FTO_612932
|
1731010025NRG23020120230746329
|
021401296
|
02/01/2023
|
Aasha
|
Aasha
|
1731010WL0114060
|
00051
|
MAHB0000688
|
1170
|
16/02/2023
|
Account closed
|
6133
|
MP1731010_291222APB_FTO_605430
|
1731010044NRG23291220220730256
|
030012027
|
29/12/2022
|
chandrakala
|
chandrakala
|
1731010044WL112545
|
00089
|
CBIN0281818
|
822
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
MP1731010_291222APB_FTO_605430
|
1731010044NRG23291220220730264
|
030012027
|
29/12/2022
|
KAMLA
|
KAMLA
|
1731010044WL112545
|
00089
|
CBIN0281818
|
411
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
MP1731010_291222APB_FTO_605430
|
1731010044NRG23291220220730267
|
030012027
|
29/12/2022
|
KARUNA
|
KARUNA
|
1731010044WL112545
|
00089
|
CBIN0281818
|
822
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
MP1731010_010223APB_FTO_664576
|
1731010044NRG23310120230870940
|
007731490
|
01/02/2023
|
SUNITA
|
SUNITA
|
1731010044WL123180
|
00089
|
CBIN0281818
|
274
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
MP1731010_081222APB_FTO_571069
|
1731010047NRG23081220220681010
|
764746747
|
08/12/2022
|
ajabrav
|
ajabrav
|
1731010047WL106600
|
00415
|
SBIN0005499
|
960
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
MP1731010_190822APB_FTO_342627
|
1731010047NRG23180820220511030
|
695923825
|
19/08/2022
|
uma
|
uma
|
1731010047WL060118
|
00415
|
SBIN0005499
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
MP1731010_220722APB_FTO_278429
|
1731010048NRG23210720220446811
|
486799361
|
22/07/2022
|
Sakhu
|
Sakhu
|
1731010048WL040430
|
00415
|
SBIN0005499
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
MP1731010_220722APB_FTO_278429
|
1731010048NRG23210720220446812
|
486799361
|
22/07/2022
|
PRAVIN
|
PRAVIN
|
1731010048WL040430
|
00415
|
SBIN0005499
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
MP1731010_080822APB_FTO_317591
|
1731010054NRG23080820220485393
|
698069818
|
08/08/2022
|
SUMARLAL KUMRE
|
SUMARLAL KUMRE
|
1731010054WL052391
|
00415
|
SBIN0001206
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
MP1731010_160123APB_FTO_635507
|
1731010054NRG23160120230799701
|
893354909
|
16/01/2023
|
SUMARLAL KUMRE
|
SUMARLAL KUMRE
|
1731010054WL118112
|
00415
|
SBIN0001206
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
MP1731010_060722FTO_246236
|
1731010055NRG23060720220408689
|
772407400
|
06/07/2022
|
DURGESH
|
DURGESH
|
1731010055WL032196
|
00089
|
CBIN0284678
|
1224
|
11/07/2022
|
Account closed
|
6144
|
MP1731010_171022APB_FTO_465050
|
1731010000NRG23151020220611163
|
700441112
|
17/10/2022
|
parbati
|
parbati
|
1731010WL089203
|
00051
|
MAHB0000688
|
1428
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6145
|
MP1731010_171022APB_FTO_465050
|
1731010000NRG23151020220611164
|
700441112
|
17/10/2022
|
parbati
|
parbati
|
1731010WL089203
|
00051
|
MAHB0000688
|
408
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
MP1731010_090123FTO_623379
|
1731010026NRG23090120230771771
|
007780369
|
09/01/2023
|
SAHABLAL
|
SAHABLAL
|
1731010026WL115934
|
00051
|
MAHB0000688
|
900
|
16/02/2023
|
No Such Account
|
6147
|
MP1731010_090123FTO_623379
|
1731010026NRG23090120230771773
|
007780369
|
09/01/2023
|
DEVIDAS
|
DEVIDAS
|
1731010026WL115934
|
00051
|
MAHB0000688
|
720
|
16/02/2023
|
No Such Account
|
6148
|
MP1731010_311222APB_FTO_609258
|
1731010026NRG23301220220737686
|
025382056
|
31/12/2022
|
bhaiyalal
|
bhaiyalal
|
1731010026WL113175
|
00051
|
MAHB0000688
|
905
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6149
|
MP1731010_100123APB_FTO_625115
|
1731010045NRG23100120230774769
|
007749605
|
10/01/2023
|
KANTA
|
KANTA
|
1731010045WL116247
|
00089
|
CBIN0281818
|
978
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
MP1731010_100123APB_FTO_625115
|
1731010045NRG23100120230774773
|
007749605
|
10/01/2023
|
JAYA
|
JAYA
|
1731010045WL116247
|
00089
|
CBIN0281818
|
978
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
MP1731010_081222APB_FTO_571069
|
1731010026NRG23081220220681256
|
764746747
|
08/12/2022
|
SURESH
|
SURESH
|
1731010026WL106632
|
00051
|
MAHB0000688
|
1122
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
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)
|
6153
|
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)
|
6154
|
MP1731008_241122FTO_532608
|
1731008043NRG23021120220631896
|
628269105
|
24/11/2022
|
DiNESH DuJiLAL
|
DiNESH DuJiLAL
|
1731008WL0094708
|
00051
|
MAHB0000658
|
1224
|
09/12/2022
|
Account closed
|
6155
|
MP1731008_160223FTO_677044
|
1731008000NRG23121020220606390
|
143358760
|
16/02/2023
|
Reeta
|
Reeta
|
1731008WL0087926
|
00089
|
CBIN0282182
|
1140
|
23/02/2023
|
No Such Account
|
6156
|
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
|
6157
|
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
|
6158
|
MP1731007_290722FTO_293264
|
1731007000NRG23290720220463964
|
484356764
|
29/07/2022
|
RUKHMANI
|
RUKHMANI
|
1731007WL045859
|
00415
|
SBIN0002892
|
1428
|
16/08/2022
|
No Such Account
|
6159
|
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
|
6160
|
MP1731008_160223FTO_677044
|
1731008000NRG23121020220606391
|
143358760
|
16/02/2023
|
Reeta
|
Reeta
|
1731008WL0087926
|
00089
|
CBIN0282182
|
1140
|
23/02/2023
|
No Such Account
|
6161
|
MP1731008_160223FTO_677044
|
1731008000NRG23121020220606392
|
143358760
|
16/02/2023
|
Reeta
|
Reeta
|
1731008WL0087926
|
00089
|
CBIN0282182
|
1140
|
23/02/2023
|
No Such Account
|
6162
|
MP1731008_030522FTO_97395
|
1731008047NRG22190420221191719
|
678030758
|
03/05/2022
|
LALITA SARIYAM
|
LALITA SARIYAM
|
1731008WL0151208
|
00415
|
SBIN0003099
|
1140
|
13/05/2022
|
No Such Account
|
6163
|
MP1731008_030522FTO_97395
|
1731008047NRG22190420221191720
|
678030758
|
03/05/2022
|
LALITA SARIYAM
|
LALITA SARIYAM
|
1731008WL0151208
|
00415
|
SBIN0003099
|
1140
|
13/05/2022
|
No Such Account
|
6164
|
MP1731007_290722FTO_293264
|
1731007000NRG23290720220464164
|
484356764
|
29/07/2022
|
RAMBHAROSH YADAV
|
RAMBHAROSH YADAV
|
1731007WL045942
|
00089
|
CBIN0280760
|
1428
|
16/08/2022
|
Account closed
|
6165
|
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
|
6166
|
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
|
6167
|
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
|
6168
|
MP1731007_230422APB_FTO_71997
|
1731007004NRG23180420220024827
|
540164031
|
23/04/2022
|
TARABATI
|
TARABATI
|
1731007004WL002977
|
00354
|
PUNB0129600
|
525
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
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
|
6170
|
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
|
6171
|
MP1731009_010123APB_FTO_611376
|
1731009000NRG23010120230743212
|
024782645
|
01/01/2023
|
surja
|
surja
|
1731009WL113729
|
00051
|
MAHB0000699
|
190
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
MP1731009_010123APB_FTO_611376
|
1731009000NRG23010120230743264
|
024782645
|
01/01/2023
|
DWARKA
|
DWARKA
|
1731009WL113741
|
00051
|
MAHB0000699
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
MP1731008_140223FTO_674769
|
1731008000NRG23020920220535455
|
046903125
|
14/02/2023
|
GYANVATI
|
GYANVATI
|
1731008WL0068117
|
00051
|
MAHB0000658
|
1224
|
18/02/2023
|
No Such Account
|
6174
|
MP1731008_140223FTO_674769
|
1731008000NRG23020920220535456
|
046903125
|
14/02/2023
|
Samma Parte
|
Samma Parte
|
1731008WL0068117
|
00688
|
FINO0001446
|
1224
|
18/02/2023
|
A/c Blocked or Frozen
|
6175
|
MP1731008_140223FTO_674769
|
1731008000NRG23021120220631890
|
046903125
|
14/02/2023
|
BHIMLA HEMRAJ GATE
|
BHIMLA HEMRAJ GATE
|
1731008WL0094704
|
00048
|
BKID0009536
|
1224
|
18/02/2023
|
No Such Account
|
6176
|
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
|
6177
|
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
|
6178
|
MP1731008_160822FTO_334605
|
1731008048NRG23160820220503172
|
696495872
|
16/08/2022
|
Sarsati
|
Sarsati
|
1731008048WL057814
|
00415
|
SBIN0003099
|
816
|
02/09/2022
|
No Such Account
|
6179
|
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
|
6180
|
MP1731008_151122FTO_512024
|
1731008063NRG23151120220645789
|
313861334
|
15/11/2022
|
Jairam Hingve
|
Jairam Hingve
|
1731008063WL098639
|
00354
|
PUNB0105700
|
1428
|
23/11/2022
|
No Such Account
|
6181
|
MP1731009_021122FTO_492414
|
1731009000NRG22310820221195423
|
126850364
|
02/11/2022
|
JHANAK BUWADE
|
JHANAK BUWADE
|
1731009WL0151990
|
00415
|
SBIN0001206
|
193
|
10/11/2022
|
No Such Account
|
6182
|
MP1731009_010622APB_FTO_169518
|
1731009000NRG23010620220237524
|
139812192
|
01/06/2022
|
ramrati
|
ramrati
|
1731009WL015266
|
00354
|
PUNB0105700
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6183
|
MP1731009_010622APB_FTO_170453
|
1731009000NRG23010620220238507
|
139498799
|
01/06/2022
|
munnalal
|
munnalal
|
1731009WL015367
|
00051
|
MAHB0000889
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
MP1731009_030722APB_FTO_239037
|
1731009000NRG23020720220393181
|
705469229
|
03/07/2022
|
ashok
|
ashok
|
1731009WL029896
|
00051
|
MAHB0000839
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
MP1731009_030622APB_FTO_177535
|
1731009000NRG23030620220252280
|
260156437
|
03/06/2022
|
LATA
|
LATA
|
1731009WL016209
|
00354
|
PUNB0139000
|
1140
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
MP1731008_140223FTO_674769
|
1731008000NRG23021120220631891
|
046903125
|
14/02/2023
|
BHIMLA HEMRAJ GATE
|
BHIMLA HEMRAJ GATE
|
1731008WL0094704
|
00048
|
BKID0009536
|
1224
|
18/02/2023
|
No Such Account
|
6187
|
MP1731008_140223FTO_674769
|
1731008000NRG23021120220631892
|
046903125
|
14/02/2023
|
KRASHNA
|
KRASHNA
|
1731008WL0094705
|
00354
|
PUNB0050600
|
1428
|
18/02/2023
|
No Such Account
|
6188
|
MP1731008_140223FTO_674769
|
1731008000NRG23021120220631893
|
046903125
|
14/02/2023
|
MUNNI
|
MUNNI
|
1731008WL0094705
|
00354
|
PUNB0050600
|
1200
|
18/02/2023
|
No Such Account
|
6189
|
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
|
6190
|
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
|
6191
|
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
|
6192
|
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
|
6193
|
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
|
6194
|
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
|
6195
|
MP1731010_200123FTO_643982
|
1731010000NRG23190120230819794
|
887402117
|
20/01/2023
|
pooran
|
pooran
|
1731010WL119733
|
00089
|
CBIN0282184
|
1170
|
15/02/2023
|
Account closed
|
6196
|
MP1731008_090822FTO_321371
|
1731008000NRG23090820220491449
|
624289747
|
09/08/2022
|
Sarsati
|
Sarsati
|
1731008WL054372
|
00415
|
SBIN0003099
|
1428
|
25/08/2022
|
No Such Account
|
6197
|
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
|
6198
|
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
|
6199
|
MP1731009_100622APB_FTO_194640
|
1731009000NRG23100620220286961
|
338839041
|
10/06/2022
|
ashok
|
ashok
|
1731009WL019110
|
00051
|
MAHB0000839
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
MP1731008_120922FTO_390224
|
1731008000NRG23120920220552617
|
375092145
|
12/09/2022
|
Ramchandra
|
Ramchandra
|
1731008WL073372
|
00051
|
MAHB0000658
|
1224
|
04/10/2022
|
No Such Account
|
6201
|
MP1731008_130722FTO_257528
|
1731008000NRG23130720220427635
|
868024001
|
13/07/2022
|
NITESH
|
NITESH
|
1731008WL036056
|
00415
|
SBIN0003099
|
1428
|
16/07/2022
|
Account closed
|
6202
|
MP1731008_140223FTO_674769
|
1731008000NRG23130920220556407
|
046903125
|
14/02/2023
|
GYANVATI
|
GYANVATI
|
1731008WL0074502
|
00051
|
MAHB0000658
|
1428
|
18/02/2023
|
No Such Account
|
6203
|
MP1731008_140223FTO_674769
|
1731008000NRG23130920220556408
|
046903125
|
14/02/2023
|
GYANVATI
|
GYANVATI
|
1731008WL0074502
|
00051
|
MAHB0000658
|
1428
|
18/02/2023
|
No Such Account
|
6204
|
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
|
6205
|
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
|
6206
|
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
|
6207
|
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
|
6208
|
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
|
6209
|
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
|
6210
|
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
|
6211
|
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
|
6212
|
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
|
6213
|
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
|
6214
|
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
|
6215
|
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
|
6216
|
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
|
6217
|
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
|
6218
|
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
|
6219
|
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
|
6220
|
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
|
6221
|
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
|
6222
|
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
|
6223
|
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
|
6224
|
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
|
6225
|
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
|
6226
|
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
|
6227
|
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
|
6228
|
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
|
6229
|
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
|
6230
|
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
|
6231
|
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
|
6232
|
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
|
6233
|
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
|
6234
|
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
|
6235
|
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
|
6236
|
MP1731009_170123APB_FTO_639359
|
1731009000NRG23170120230807445
|
891023793
|
17/01/2023
|
ANJNA
|
ANJNA
|
1731009WL118738
|
00354
|
PUNB0639300
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
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
|
6238
|
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
|
6239
|
MP1731010_230123APB_FTO_649272
|
1731010045NRG23230120230834712
|
887281389
|
23/01/2023
|
SADYA
|
SADYA
|
1731010045WL120758
|
00089
|
CBIN0281818
|
978
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
MP1731010_230123APB_FTO_649272
|
1731010045NRG23230120230834733
|
887281389
|
23/01/2023
|
KANTA
|
KANTA
|
1731010045WL120758
|
00089
|
CBIN0281818
|
815
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
MP1731010_230123APB_FTO_649272
|
1731010045NRG23230120230834736
|
887281389
|
23/01/2023
|
JAYA
|
JAYA
|
1731010045WL120758
|
00089
|
CBIN0281818
|
815
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
MP1731010_230123APB_FTO_649272
|
1731010045NRG23230120230834738
|
887281389
|
23/01/2023
|
YOGITA LOKHANDE
|
YOGITA LOKHANDE
|
1731010045WL120758
|
00468
|
UBIN0537357
|
815
|
15/02/2023
|
Account closed
|
6243
|
MP1731009_180123APB_FTO_640582
|
1731009000NRG23180120230811559
|
889365119
|
18/01/2023
|
sahadev
|
sahadev
|
1731009WL119057
|
00051
|
MAHB0000699
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
MP1731008_031022FTO_439510
|
1731008000NRG23031020220591190
|
453042178
|
03/10/2022
|
Kavita
|
Kavita
|
1731008WL084065
|
00415
|
SBIN0003099
|
1224
|
07/10/2022
|
No Such Account
|
6245
|
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
|
6246
|
MP1731009_180123APB_FTO_640582
|
1731009000NRG23180120230811644
|
889365119
|
18/01/2023
|
nanho
|
nanho
|
1731009WL119078
|
00354
|
PUNB0105700
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
MP1731009_180422APB_FTO_57596
|
1731009000NRG23180420220025900
|
680431806
|
18/04/2022
|
aandrao
|
aandrao
|
1731009WL003065
|
00051
|
MAHB0000699
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6248
|
MP1731010_130123APB_FTO_630913
|
1731010000NRG23130120230788916
|
885185958
|
13/01/2023
|
SUKIRAM
|
SUKIRAM
|
1731010WL117276
|
00089
|
CBIN0282053
|
612
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6249
|
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
|
6250
|
MP1731010_311222APB_FTO_609749
|
1731010045NRG23311220220739713
|
025239851
|
31/12/2022
|
JAYA
|
JAYA
|
1731010045WL113390
|
00089
|
CBIN0281818
|
978
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
MP1731010_100622FTO_194039
|
1731010046NRG23100620220285526
|
338856860
|
10/06/2022
|
gurishnkar
|
gurishnkar
|
1731010046WL019025
|
00089
|
CBIN0281818
|
1020
|
20/06/2022
|
Account closed
|
6252
|
MP1731009_190123APB_FTO_643623
|
1731009000NRG23190120230818772
|
887505663
|
19/01/2023
|
lakhan
|
lakhan
|
1731009WL119675
|
00051
|
MAHB0000839
|
1104
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
MP1731008_170123FTO_638925
|
1731008000NRG23170120230806520
|
891160135
|
17/01/2023
|
KARUNA AJABRAO
|
KARUNA AJABRAO
|
1731008WL118662
|
00051
|
MAHB0001055
|
1000
|
15/02/2023
|
No Such Account
|
6254
|
MP1731009_240622APB_FTO_222162
|
1731009000NRG23240620220360553
|
597354624
|
24/06/2022
|
Mr.CHHAL SINGH
|
Mr.CHHAL SINGH
|
1731009WL025519
|
00089
|
CBIN0281357
|
1104
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6255
|
MP1731009_270522APB_FTO_158524
|
1731009000NRG23270520220212620
|
116033909
|
27/05/2022
|
ANUSYA
|
ANUSYA
|
1731009WL013848
|
00051
|
MAHB0000699
|
1206
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
MP1731008_170522FTO_132436
|
1731008000NRG23170520220165135
|
880026707
|
17/05/2022
|
kesar sing
|
kesar sing
|
1731008WL011512
|
00415
|
SBIN0003099
|
1224
|
25/05/2022
|
No Such Account
|
6257
|
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
|
6258
|
MP1731009_101022APB_FTO_452391
|
1731009004NRG23091020220601271
|
578637452
|
10/10/2022
|
KAMLA
|
KAMLA
|
1731009004WL086614
|
00051
|
MAHB0000699
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
MP1731009_010822APB_FTO_299335
|
1731009000NRG23010820220471273
|
482680638
|
01/08/2022
|
GUDDU
|
GUDDU
|
1731009WL048168
|
00051
|
MAHB0000699
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
MP1731009_010822APB_FTO_299335
|
1731009000NRG23010820220471292
|
482680638
|
01/08/2022
|
PANDHARI
|
PANDHARI
|
1731009WL048182
|
00354
|
PUNB0139000
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
MP1731009_010922FTO_369985
|
1731009000NRG23010920220532628
|
388345302
|
01/09/2022
|
KACHRI
|
KACHRI
|
1731009WL0067190
|
00089
|
CBIN0281357
|
1224
|
06/10/2022
|
Account closed
|
6262
|
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
|
6263
|
MP1731007_080822APB_FTO_318533
|
1731007016NRG23080820220486113
|
698049836
|
08/08/2022
|
NAVIN
|
NAVIN
|
1731007016WL052689
|
00051
|
MAHB0000614
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
MP1731007_130223APB_FTO_674367
|
1731007000NRG23130220230898523
|
043230077
|
13/02/2023
|
TULARAM
|
TULARAM
|
1731007WL125423
|
00354
|
PUNB0129600
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6265
|
MP1731007_290822APB_FTO_364105
|
1731007016NRG23290820220526700
|
390854808
|
29/08/2022
|
NAVIN
|
NAVIN
|
1731007016WL065331
|
00051
|
MAHB0000614
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
MP1731009_031022FTO_439892
|
1731009000NRG23031020220591545
|
453042554
|
03/10/2022
|
SAVNIYA
|
SAVNIYA
|
1731009WL084161
|
00089
|
CBIN0281357
|
1224
|
07/10/2022
|
Account closed
|
6267
|
MP1731009_040123APB_FTO_616296
|
1731009000NRG23040120230754115
|
013185307
|
04/01/2023
|
BELA
|
BELA
|
1731009WL114668
|
00354
|
PUNB0639300
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
MP1731009_050123APB_FTO_617534
|
1731009000NRG23050120230756874
|
011423329
|
05/01/2023
|
nanho
|
nanho
|
1731009WL114854
|
00354
|
PUNB0105700
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
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
|
6270
|
MP1731009_070223APB_FTO_669496
|
1731009000NRG23070220230882383
|
007711038
|
07/02/2023
|
Bebee
|
Bebee
|
1731009WL124203
|
00051
|
MAHB0000699
|
1104
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
MP1731008_090123FTO_624073
|
1731008000NRG23090120230772970
|
007805539
|
09/01/2023
|
Saddoo
|
Saddoo
|
1731008WL116067
|
00051
|
MAHB0000658
|
804
|
16/02/2023
|
No Such Account
|
6272
|
MP1731008_131022FTO_458164
|
1731008000NRG23131020220606968
|
672343585
|
13/10/2022
|
KISHORI
|
KISHORI
|
1731008WL088097
|
00354
|
PUNB0050600
|
1428
|
20/10/2022
|
No Such Account
|
6273
|
MP1731009_090223APB_FTO_671461
|
1731009000NRG23090220230888889
|
043244798
|
09/02/2023
|
SHEELA
|
SHEELA
|
1731009WL124705
|
00354
|
PUNB0139000
|
300
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
MP1731009_090223APB_FTO_671461
|
1731009000NRG23090220230888892
|
043244798
|
09/02/2023
|
KUVAR
|
KUVAR
|
1731009WL124705
|
00354
|
PUNB0139000
|
300
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
MP1731008_131022FTO_458164
|
1731008000NRG23131020220606984
|
672343585
|
13/10/2022
|
NIHAL
|
NIHAL
|
1731008WL088102
|
00415
|
SBIN0003099
|
1200
|
20/10/2022
|
No Such Account
|
6276
|
MP1731008_131022FTO_458164
|
1731008000NRG23131020220606986
|
672343585
|
13/10/2022
|
SUKHMAN
|
SUKHMAN
|
1731008WL088102
|
00415
|
SBIN0003099
|
200
|
20/10/2022
|
No Such Account
|
6277
|
MP1731008_131022FTO_458164
|
1731008000NRG23131020220606987
|
672343585
|
13/10/2022
|
BIRMATI
|
BIRMATI
|
1731008WL088102
|
00415
|
SBIN0003099
|
800
|
20/10/2022
|
No Such Account
|
6278
|
MP1731008_131022FTO_458164
|
1731008000NRG23131020220606992
|
672343585
|
13/10/2022
|
FULSING
|
FULSING
|
1731008WL088102
|
00415
|
SBIN0003099
|
400
|
20/10/2022
|
No Such Account
|
6279
|
MP1731008_131022FTO_458164
|
1731008000NRG23131020220606997
|
672343585
|
13/10/2022
|
SHIVKALI
|
SHIVKALI
|
1731008WL088102
|
00415
|
SBIN0003099
|
200
|
20/10/2022
|
No Such Account
|
6280
|
MP1731008_131022FTO_458164
|
1731008000NRG23131020220607002
|
672343585
|
13/10/2022
|
RAMGOPAL
|
RAMGOPAL
|
1731008WL088102
|
00415
|
SBIN0003099
|
1200
|
20/10/2022
|
No Such Account
|
6281
|
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
|
6282
|
MP1731009_110422APB_FTO_39502
|
1731009004NRG23110420220005534
|
544547644
|
11/04/2022
|
LOVKESH
|
LOVKESH
|
1731009004WL000864
|
00051
|
MAHB0000699
|
150
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
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
|
6284
|
MP1731008_181122FTO_519661
|
1731008000NRG23181120220651005
|
387993001
|
18/11/2022
|
santosh
|
santosh
|
1731008WL099936
|
00415
|
SBIN0003099
|
1428
|
25/11/2022
|
No Such Account
|
6285
|
MP1731010_150922APB_FTO_396249
|
1731010054NRG23150920220559642
|
374795070
|
15/09/2022
|
SUMARLAL KUMRE
|
SUMARLAL KUMRE
|
1731010054WL075562
|
00415
|
SBIN0001206
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
MP1731008_190922FTO_405690
|
1731008000NRG23190920220564754
|
374628441
|
19/09/2022
|
LATA MANISH
|
LATA MANISH
|
1731008WL077058
|
00051
|
MAHB0000889
|
1200
|
04/10/2022
|
Account closed
|
6287
|
MP1731006_141122APB_FTO_510222
|
1731006028NRG23141120220644527
|
276208640
|
14/11/2022
|
MR RAKESH SO SUPROBHATY
|
MR RAKESH SO SUPROBHATY
|
1731006028WL098295
|
00468
|
UBIN0547671
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
MP1731008_210123FTO_645906
|
1731008000NRG23210120230826307
|
887362971
|
21/01/2023
|
SANGEETA
|
SANGEETA
|
1731008WL120147
|
00415
|
SBIN0003099
|
1200
|
15/02/2023
|
No Such Account
|
6289
|
MP1731006_190722APB_FTO_268851
|
1731006031NRG23180720220439308
|
111444272
|
19/07/2022
|
SOMTI MADAN
|
SOMTI MADAN
|
1731006031WL038404
|
00051
|
MAHB0001471
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
MP1731008_210722FTO_274636
|
1731008000NRG23210720220445933
|
488360280
|
21/07/2022
|
Raju
|
Raju
|
1731008WL040230
|
00051
|
MAHB0000658
|
1158
|
19/08/2022
|
No Such Account
|
6291
|
MP1731006_141222APB_FTO_581806
|
1731006038NRG23141220220692723
|
834194440
|
14/12/2022
|
KALANTI UKEY LAKHAN LAL UIKEY
|
KALANTI UKEY LAKHAN LAL UIKEY
|
1731006038WL108322
|
00048
|
BKID0009584
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
MP1731010_240722FTO_281000
|
1731010065NRG23230720220450700
|
486764864
|
24/07/2022
|
ENDRASHING
|
ENDRASHING
|
1731010065WL041636
|
00089
|
CBIN0282053
|
204
|
19/08/2022
|
No Such Account
|
6293
|
MP1731006_050123FTO_617879
|
1731006045NRG23050120230757871
|
010486188
|
05/01/2023
|
MS KAIRANI WO SHANKAR SEN
|
MS KAIRANI WO SHANKAR SEN
|
1731006045WL114933
|
00468
|
UBIN0547671
|
816
|
16/02/2023
|
Account closed
|
6294
|
MP1731010_130323APB_FTO_699673
|
1731010000NRG23130320230954296
|
690890219
|
13/03/2023
|
DINESH
|
DINESH
|
1731010WL129508
|
00089
|
CBIN0284678
|
150
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
MP1731006_060522APB_FTO_107005
|
1731006051NRG23060520220107139
|
697013782
|
06/05/2022
|
RAMJILAL LAVISHKAR SO RAMSINGH
|
RAMJILAL LAVISHKAR SO RAMSINGH
|
1731006051WL008564
|
00468
|
UBIN0563331
|
1428
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
MP1731006_210123APB_FTO_646545
|
1731006051NRG23210120230829188
|
887363101
|
21/01/2023
|
RAMESH SO BATU MARSKOLE
|
RAMESH SO BATU MARSKOLE
|
1731006051WL120287
|
00468
|
UBIN0563331
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
MP1731006_260422APB_FTO_78615
|
1731006051NRG23250420220050325
|
556077002
|
26/04/2022
|
RAMJILAL LAVISHKAR SO RAMSINGH
|
RAMJILAL LAVISHKAR SO RAMSINGH
|
1731006051WL005268
|
00468
|
UBIN0563331
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
MP1731008_041022FTO_442158
|
1731008000NRG23041020220593451
|
493586370
|
04/10/2022
|
Dhanji
|
Dhanji
|
1731008WL084576
|
00051
|
MAHB0001055
|
1428
|
10/10/2022
|
No Such Account
|
6299
|
MP1731009_030722APB_FTO_239636
|
1731009062NRG23030720220394701
|
704975909
|
03/07/2022
|
Santosh
|
Santosh
|
1731009062WL030121
|
00354
|
PUNB0105700
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
MP1731009_090622APB_FTO_192241
|
1731009062NRG23090620220278542
|
324945750
|
09/06/2022
|
DEVLA
|
DEVLA
|
1731009062WL018478
|
00354
|
PUNB0105700
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6301
|
MP1731009_090223APB_FTO_671461
|
1731009000NRG23090220230888896
|
043244798
|
09/02/2023
|
Krashna
|
Krashna
|
1731009WL124705
|
00354
|
PUNB0139000
|
600
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
MP1731008_140622FTO_200792
|
1731008000NRG23140620220305350
|
445626562
|
14/06/2022
|
FULA BAI
|
FULA BAI
|
1731008WL020415
|
00354
|
PUNB0050600
|
1428
|
22/06/2022
|
No Such Account
|
6303
|
MP1731008_140622FTO_200792
|
1731008000NRG23140620220305351
|
445626562
|
14/06/2022
|
FULA BAI
|
FULA BAI
|
1731008WL020415
|
00354
|
PUNB0050600
|
1428
|
22/06/2022
|
No Such Account
|
6304
|
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
|
6305
|
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
|
6306
|
MP1731008_150522FTO_127085
|
1731008000NRG23150520220152736
|
880026560
|
15/05/2022
|
rupali
|
rupali
|
1731008WL010819
|
00051
|
MAHB0001055
|
408
|
25/05/2022
|
No Such Account
|
6307
|
MP1731008_160123FTO_636933
|
1731008000NRG23160120230803404
|
893172844
|
16/01/2023
|
Basant
|
Basant
|
1731008WL118410
|
00089
|
CBIN0282182
|
1428
|
15/02/2023
|
No Such Account
|
6308
|
MP1731008_090123FTO_624073
|
1731008000NRG23090120230773038
|
007805539
|
09/01/2023
|
usha ramdeen shivne
|
usha ramdeen shivne
|
1731008WL116071
|
00051
|
MAHB0001064
|
1428
|
16/02/2023
|
No Such Account
|
6309
|
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
|
6310
|
MP1731009_101222FTO_574500
|
1731009000NRG23101220220685187
|
763757324
|
10/12/2022
|
Prakash
|
Prakash
|
1731009WL107222
|
00089
|
CBIN0281357
|
200
|
16/12/2022
|
No Such Account
|
6311
|
MP1731009_120123FTO_628896
|
1731009000NRG23110120230783741
|
005478202
|
12/01/2023
|
dinesh bhangi
|
dinesh bhangi
|
1731009WL116903
|
00051
|
MAHB0001055
|
204
|
16/02/2023
|
No Such Account
|
6312
|
MP1731009_110722APB_FTO_253894
|
1731009000NRG23110720220420972
|
858004485
|
11/07/2022
|
MADHU
|
MADHU
|
1731009WL034565
|
00354
|
PUNB0139000
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
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
|
6314
|
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
|
6315
|
MP1731008_101022FTO_451183
|
1731008000NRG23091020220600601
|
578625947
|
10/10/2022
|
MAHEBU
|
MAHEBU
|
1731008WL086427
|
00415
|
SBIN0003099
|
1428
|
14/10/2022
|
Account closed
|
6316
|
MP1731008_091222FTO_572659
|
1731008000NRG23091220220682797
|
764633531
|
09/12/2022
|
Angarabati
|
Angarabati
|
1731008WL106861
|
00415
|
SBIN0003099
|
740
|
17/12/2022
|
No Such Account
|
6317
|
MP1731008_170822FTO_339908
|
1731008000NRG23170820220507937
|
697240072
|
17/08/2022
|
ANITA PAWAR
|
ANITA PAWAR
|
1731008WL059301
|
00415
|
SBIN0003099
|
1224
|
02/09/2022
|
No Such Account
|
6318
|
MP1731009_140323APB_FTO_701977
|
1731009000NRG23130320230953925
|
690831225
|
14/03/2023
|
jagvanti
|
jagvanti
|
1731009WL129479
|
00051
|
MAHB0000889
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
MP1731009_140323APB_FTO_701977
|
1731009000NRG23140320230956437
|
690831225
|
14/03/2023
|
Bebee
|
Bebee
|
1731009WL129672
|
00051
|
MAHB0000699
|
1104
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
MP1731009_140323APB_FTO_701977
|
1731009000NRG23140320230956438
|
690831225
|
14/03/2023
|
Bebee
|
Bebee
|
1731009WL129672
|
00051
|
MAHB0000699
|
1104
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
MP1731007_020622FTO_173628
|
1731007036NRG23020620220242096
|
|
02/06/2022
|
MUKESH
|
MUKESH
|
1731007036WL015599
|
00415
|
SBIN0009411
|
1224
|
09/06/2022
|
Account closed
|
6322
|
MP1731008_160223FTO_677044
|
1731008000NRG23181020220615657
|
143358760
|
16/02/2023
|
santosh
|
santosh
|
1731008WL0090335
|
00415
|
SBIN0003099
|
1428
|
23/02/2023
|
No Such Account
|
6323
|
MP1731008_160223FTO_677044
|
1731008000NRG23181020220615658
|
143358760
|
16/02/2023
|
santosh
|
santosh
|
1731008WL0090335
|
00415
|
SBIN0003099
|
1428
|
23/02/2023
|
No Such Account
|
6324
|
MP1731009_150722APB_FTO_262441
|
1731009000NRG23150720220434181
|
106162027
|
15/07/2022
|
JAMNADASH
|
JAMNADASH
|
1731009WL037202
|
00051
|
MAHB0000779
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6325
|
MP1731009_170323APB_FTO_711524
|
1731009000NRG23160320230960124
|
729328777
|
17/03/2023
|
HEMRAJ ANANDRAO
|
HEMRAJ ANANDRAO
|
1731009WL129910
|
00051
|
MAHB0000779
|
200
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
MP1731008_190123FTO_642576
|
1731008000NRG23190120230815320
|
888648576
|
19/01/2023
|
RAMDAS BHAGULAL
|
RAMDAS BHAGULAL
|
1731008WL119405
|
00415
|
SBIN0003099
|
1200
|
15/02/2023
|
Account closed
|
6327
|
MP1731008_190123FTO_642576
|
1731008000NRG23190120230817173
|
888648576
|
19/01/2023
|
BALI GADEKAR
|
BALI GADEKAR
|
1731008WL119564
|
00051
|
MAHB0001064
|
1200
|
15/02/2023
|
No Such Account
|
6328
|
MP1731009_170123APB_FTO_638695
|
1731009000NRG23170120230806988
|
891375874
|
17/01/2023
|
DHASHRATH
|
DHASHRATH
|
1731009WL118691
|
00051
|
MAHB0000779
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
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
|
6330
|
MP1731009_170123APB_FTO_638695
|
1731009000NRG23170120230807131
|
891375874
|
17/01/2023
|
SHEELA
|
SHEELA
|
1731009WL118701
|
00354
|
PUNB0139000
|
850
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
MP1731009_170123APB_FTO_638695
|
1731009000NRG23170120230807136
|
891375874
|
17/01/2023
|
KUVAR
|
KUVAR
|
1731009WL118701
|
00354
|
PUNB0139000
|
850
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
MP1731009_170123APB_FTO_638695
|
1731009000NRG23170120230807143
|
891375874
|
17/01/2023
|
Krashna
|
Krashna
|
1731009WL118701
|
00354
|
PUNB0139000
|
850
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
MP1731009_170323APB_FTO_711524
|
1731009000NRG23170320230961820
|
729328777
|
17/03/2023
|
Gita Bai
|
Gita Bai
|
1731009WL129993
|
00051
|
MAHB0000839
|
800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
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
|
6335
|
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
|
6336
|
MP1731009_220123FTO_648080
|
1731009000NRG23210120230829170
|
887326801
|
22/01/2023
|
dinesh bhangi
|
dinesh bhangi
|
1731009WL120285
|
00051
|
MAHB0001055
|
440
|
15/02/2023
|
No Such Account
|
6337
|
MP1731009_221122APB_FTO_527692
|
1731009000NRG23221120220655373
|
629160026
|
22/11/2022
|
susila
|
susila
|
1731009WL101080
|
00051
|
MAHB0000839
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
MP1731009_250123APB_FTO_652483
|
1731009000NRG23250120230844037
|
887257289
|
25/01/2023
|
sahadev
|
sahadev
|
1731009WL121431
|
00051
|
MAHB0000699
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
MP1731009_290722APB_FTO_294034
|
1731009000NRG23290720220465561
|
483974138
|
29/07/2022
|
DINESH
|
DINESH
|
1731009WL046349
|
00354
|
PUNB0139000
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
MP1731009_140323APB_FTO_701977
|
1731009004NRG23130320230955002
|
690831225
|
14/03/2023
|
karshna
|
karshna
|
1731009004WL129552
|
00051
|
MAHB0000699
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
MP1731010_140123FTO_633331
|
1731010000NRG23130120230792546
|
004566811
|
14/01/2023
|
RAJU
|
RAJU
|
1731010WL117548
|
00089
|
CBIN0284678
|
1140
|
16/02/2023
|
No Such Account
|
6342
|
MP1731010_140123FTO_633331
|
1731010000NRG23130120230792583
|
004566811
|
14/01/2023
|
KANCHANA
|
KANCHANA
|
1731010WL117553
|
00089
|
CBIN0284678
|
850
|
16/02/2023
|
No Such Account
|
6343
|
MP1731008_160223FTO_677044
|
1731008000NRG23220620220350200
|
143358760
|
16/02/2023
|
kari
|
kari
|
1731008WL0024626
|
00051
|
MAHB0001055
|
204
|
23/02/2023
|
No Such Account
|
6344
|
MP1731009_090622APB_FTO_192241
|
1731009062NRG23090620220278577
|
324945750
|
09/06/2022
|
sundar
|
sundar
|
1731009062WL018479
|
00354
|
PUNB0105700
|
612
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
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
|
6346
|
MP1731008_041022FTO_442158
|
1731008000NRG23041020220593452
|
493586370
|
04/10/2022
|
Dhanji
|
Dhanji
|
1731008WL084576
|
00051
|
MAHB0001055
|
1428
|
10/10/2022
|
No Such Account
|
6347
|
MP1731009_130522APB_FTO_121874
|
1731009062NRG23130520220144383
|
771847939
|
13/05/2022
|
sundar
|
sundar
|
1731009062WL010412
|
00354
|
PUNB0105700
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
MP1731009_130522APB_FTO_121874
|
1731009062NRG23130520220144399
|
771847939
|
13/05/2022
|
DEVLA
|
DEVLA
|
1731009062WL010412
|
00354
|
PUNB0105700
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6349
|
MP1731009_250522APB_FTO_150488
|
1731009062NRG23240520220198265
|
117002291
|
25/05/2022
|
sundar
|
sundar
|
1731009062WL013207
|
00354
|
PUNB0105700
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
MP1731008_240123FTO_650676
|
1731008000NRG23240120230839528
|
887271968
|
24/01/2023
|
RAJESH
|
RAJESH
|
1731008WL121024
|
00415
|
SBIN0003099
|
125
|
15/02/2023
|
No Such Account
|
6351
|
MP1731008_240123FTO_650676
|
1731008000NRG23240120230839612
|
887271968
|
24/01/2023
|
KLANTEE
|
KLANTEE
|
1731008WL121038
|
00051
|
MAHB0001064
|
612
|
15/02/2023
|
No Such Account
|
6352
|
MP1731009_250522APB_FTO_150488
|
1731009062NRG23240520220198282
|
117002291
|
25/05/2022
|
DEVLA
|
DEVLA
|
1731009062WL013207
|
00354
|
PUNB0105700
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
MP1731008_240123FTO_650676
|
1731008000NRG23240120230839639
|
887271968
|
24/01/2023
|
SUNDER
|
SUNDER
|
1731008WL121040
|
00415
|
SBIN0003099
|
600
|
15/02/2023
|
No Such Account
|
6354
|
MP1731008_240123FTO_650676
|
1731008000NRG23240120230840161
|
887271968
|
24/01/2023
|
JAYRAM YADUWANSHI
|
JAYRAM YADUWANSHI
|
1731008WL121098
|
00045
|
BARB0BETULX
|
816
|
15/02/2023
|
No Such Account
|
6355
|
MP1731008_140223FTO_674769
|
1731008000NRG23240820220519785
|
046903125
|
14/02/2023
|
SHANTA MANAK
|
SHANTA MANAK
|
1731008WL0062909
|
00415
|
SBIN0003099
|
1224
|
18/02/2023
|
No Such Account
|
6356
|
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
|
6357
|
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
|
6358
|
MP1731008_270123FTO_656394
|
1731008000NRG23270120230854049
|
887140194
|
27/01/2023
|
SUNITA
|
SUNITA
|
1731008WL122044
|
00415
|
SBIN0003099
|
1224
|
15/02/2023
|
No Such Account
|
6359
|
MP1731010_040622APB_FTO_179834
|
1731010000NRG23040620220256577
|
260100699
|
04/06/2022
|
RAMALO
|
RAMALO
|
1731010WL016594
|
00051
|
MAHB0000688
|
1002
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
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
|
6361
|
MP1731007_101022APB_FTO_451877
|
1731007000NRG23101020220601979
|
578735930
|
10/10/2022
|
MUNIM
|
MUNIM
|
1731007WL086859
|
00354
|
PUNB0129600
|
1110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
MP1731007_130922FTO_393535
|
1731007000NRG23130920220555935
|
374996479
|
13/09/2022
|
MAKAL
|
MAKAL
|
1731007WL074377
|
00089
|
CBIN0282838
|
1224
|
04/10/2022
|
Account closed
|
6363
|
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
|
6364
|
MP1731007_131222APB_FTO_579492
|
1731007000NRG23131220220690585
|
814056592
|
13/12/2022
|
RAMESH
|
RAMESH
|
1731007WL108001
|
00354
|
PUNB0129600
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
MP1731008_160223FTO_677044
|
1731008000NRG23220620220350201
|
143358760
|
16/02/2023
|
Sugga
|
Sugga
|
1731008WL0024626
|
00051
|
MAHB0001055
|
204
|
23/02/2023
|
No Such Account
|
6366
|
MP1731010_200123APB_FTO_644040
|
1731010000NRG23190120230819906
|
887402138
|
20/01/2023
|
NILESH PANSE
|
NILESH PANSE
|
1731010WL119742
|
00114
|
CBIN0MPDCAC
|
1140
|
15/02/2023
|
A/c Blocked or Frozen
|
6367
|
MP1731007_230422APB_FTO_71997
|
1731007000NRG23180420220025143
|
540164031
|
23/04/2022
|
JULKO
|
JULKO
|
1731007WL003008
|
00354
|
PUNB0129600
|
875
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
MP1731010_261122APB_FTO_539386
|
1731010000NRG23261120220661273
|
628207927
|
26/11/2022
|
PANDIT DHONDU YUVANE
|
PANDIT DHONDU YUVANE
|
1731010WL102402
|
00089
|
CBIN0284678
|
150
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
MP1731010_270223APB_FTO_684011
|
1731010000NRG23270220230931793
|
695953935
|
27/02/2023
|
DEEPA
|
DEEPA
|
1731010WL127716
|
00051
|
MAHB0000688
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
MP1731010_270223APB_FTO_684011
|
1731010000NRG23270220230931796
|
695953935
|
27/02/2023
|
sunil
|
sunil
|
1731010WL127716
|
00051
|
MAHB0000688
|
501
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
MP1731010_270223APB_FTO_684011
|
1731010000NRG23270220230931810
|
695953935
|
27/02/2023
|
padama
|
padama
|
1731010WL127716
|
00051
|
MAHB0000688
|
501
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
MP1731008_121022FTO_456070
|
1731008000NRG23220920220571567
|
590020071
|
12/10/2022
|
Ramdulari
|
Ramdulari
|
1731008WL0079083
|
00051
|
MAHB0000658
|
1020
|
15/10/2022
|
No Such Account
|
6373
|
MP1731008_121022FTO_456070
|
1731008000NRG23220920220572508
|
590020071
|
12/10/2022
|
BHIMLA HEMRAJ GATE
|
BHIMLA HEMRAJ GATE
|
1731008WL0079380
|
00048
|
BKID0009536
|
1224
|
15/10/2022
|
No Such Account
|
6374
|
MP1731008_121022FTO_456070
|
1731008000NRG23220920220572509
|
590020071
|
12/10/2022
|
BHIMLA HEMRAJ GATE
|
BHIMLA HEMRAJ GATE
|
1731008WL0079380
|
00048
|
BKID0009536
|
1224
|
15/10/2022
|
No Such Account
|
6375
|
MP1731010_270223APB_FTO_684011
|
1731010000NRG23270220230931811
|
695953935
|
27/02/2023
|
dharmsingh
|
dharmsingh
|
1731010WL127716
|
00051
|
MAHB0000688
|
501
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
MP1731010_270223APB_FTO_684011
|
1731010000NRG23270220230931813
|
695953935
|
27/02/2023
|
SURATLAL
|
SURATLAL
|
1731010WL127716
|
00051
|
MAHB0000688
|
501
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
MP1731008_221122FTO_525810
|
1731008000NRG23221120220654146
|
629552251
|
22/11/2022
|
ESWAR
|
ESWAR
|
1731008WL100785
|
00415
|
SBIN0003099
|
1224
|
09/12/2022
|
No Such Account
|
6378
|
MP1731007_140422FTO_48925
|
1731007036NRG23140420220014571
|
563238905
|
14/04/2022
|
SARLA
|
SARLA
|
1731007036WL001943
|
00415
|
SBIN0009411
|
1020
|
09/05/2022
|
Account closed
|
6379
|
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
|
6380
|
MP1731010_270223APB_FTO_684011
|
1731010000NRG23270220230931814
|
695953935
|
27/02/2023
|
sonola
|
sonola
|
1731010WL127716
|
00051
|
MAHB0000688
|
835
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
MP1731010_270223APB_FTO_684011
|
1731010000NRG23270220230931817
|
695953935
|
27/02/2023
|
MADHU
|
MADHU
|
1731010WL127716
|
00051
|
MAHB0000688
|
334
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
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
|
6383
|
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
|
6384
|
MP1731010_270223APB_FTO_684011
|
1731010000NRG23270220230931818
|
695953935
|
27/02/2023
|
chindhu
|
chindhu
|
1731010WL127716
|
00051
|
MAHB0000688
|
334
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
MP1731010_270223APB_FTO_684011
|
1731010000NRG23270220230931819
|
695953935
|
27/02/2023
|
aruna
|
aruna
|
1731010WL127716
|
00051
|
MAHB0000688
|
334
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
MP1731010_051022APB_FTO_444120
|
1731010000NRG23051020220595132
|
493488859
|
05/10/2022
|
PANDIT DHONDU YUVANE
|
PANDIT DHONDU YUVANE
|
1731010WL084998
|
00089
|
CBIN0284678
|
300
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
MP1731007_150722APB_FTO_262040
|
1731007000NRG23150720220432547
|
106311805
|
15/07/2022
|
ROSHAN
|
ROSHAN
|
1731007WL037033
|
00415
|
SBIN0009411
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6388
|
MP1731007_150722APB_FTO_262040
|
1731007000NRG23150720220432569
|
106311805
|
15/07/2022
|
GAYAPRASAD
|
GAYAPRASAD
|
1731007WL037033
|
00051
|
MAHB0000614
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6389
|
MP1731007_150722APB_FTO_262040
|
1731007000NRG23150720220432574
|
106311805
|
15/07/2022
|
SUSHILA
|
SUSHILA
|
1731007WL037033
|
00051
|
MAHB0000614
|
408
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6390
|
MP1731007_160622APB_FTO_206564
|
1731007000NRG23160620220320517
|
445056077
|
16/06/2022
|
ANJU
|
ANJU
|
1731007WL021665
|
00354
|
PUNB0129600
|
204
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
MP1731007_160622APB_FTO_206564
|
1731007000NRG23160620220320521
|
445056077
|
16/06/2022
|
SUMARTI
|
SUMARTI
|
1731007WL021665
|
00354
|
PUNB0129600
|
204
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
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
|
6393
|
MP1731007_160622APB_FTO_206564
|
1731007000NRG23160620220320522
|
445056077
|
16/06/2022
|
BABLU
|
BABLU
|
1731007WL021665
|
00354
|
PUNB0129600
|
204
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
MP1731007_200622APB_FTO_213113
|
1731007000NRG23170620220325974
|
485983906
|
20/06/2022
|
MUNIM
|
MUNIM
|
1731007WL022111
|
00354
|
PUNB0129600
|
1428
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
MP1731008_280822FTO_361300
|
1731008000NRG23280820220524967
|
356959473
|
28/08/2022
|
ANIL NEPAL
|
ANIL NEPAL
|
1731008WL064689
|
00415
|
SBIN0006676
|
1428
|
04/10/2022
|
Account closed
|
6396
|
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
|
6397
|
MP1731007_191122APB_FTO_520879
|
1731007000NRG23191120220651852
|
388629584
|
19/11/2022
|
gorelal
|
gorelal
|
1731007WL100192
|
00354
|
PUNB0129600
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6398
|
MP1731007_200323APB_FTO_719589
|
1731007000NRG23200320230963624
|
730814393
|
20/03/2023
|
AMARLAL
|
AMARLAL
|
1731007WL130177
|
00089
|
CBIN0282838
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
MP1731007_200422APB_FTO_64684
|
1731007000NRG23200420220035291
|
561370030
|
20/04/2022
|
RAJENDRA
|
RAJENDRA
|
1731007WL003995
|
00354
|
PUNB0129600
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
MP1731008_041022FTO_442158
|
1731008000NRG23041020220593479
|
493586370
|
04/10/2022
|
Omprakash
|
Omprakash
|
1731008WL084579
|
00051
|
MAHB0001055
|
1428
|
10/10/2022
|
No Such Account
|
6401
|
MP1731008_281222FTO_604904
|
1731008000NRG23281220220727554
|
030615859
|
28/12/2022
|
Uttam
|
Uttam
|
1731008WL112248
|
00051
|
MAHB0001064
|
1224
|
17/02/2023
|
No Such Account
|
6402
|
MP1731007_220722FTO_278517
|
1731007000NRG23220720220448814
|
486987210
|
22/07/2022
|
Lalavi Bhalavi
|
Lalavi Bhalavi
|
1731007WL041076
|
00089
|
CBIN0282838
|
1224
|
19/08/2022
|
No Such Account
|
6403
|
MP1731007_220722FTO_278517
|
1731007000NRG23220720220448817
|
486987210
|
22/07/2022
|
mamta
|
mamta
|
1731007WL041076
|
00089
|
CBIN0282838
|
1224
|
19/08/2022
|
No Such Account
|
6404
|
MP1731007_220822APB_FTO_347942
|
1731007000NRG23220820220515603
|
692744057
|
22/08/2022
|
HEERALAL
|
HEERALAL
|
1731007WL061598
|
00354
|
PUNB0129600
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
MP1731007_220822APB_FTO_347942
|
1731007000NRG23220820220515604
|
692744057
|
22/08/2022
|
HEERALAL
|
HEERALAL
|
1731007WL061598
|
00354
|
PUNB0129600
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
MP1731007_250522APB_FTO_152128
|
1731007000NRG23240520220196982
|
116800465
|
25/05/2022
|
RAJANI
|
RAJANI
|
1731007WL013140
|
00354
|
PUNB0129600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
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
|
6408
|
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
|
6409
|
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)
|
6410
|
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)
|
6411
|
MP1731008_250123FTO_653524
|
1731008000NRG23250120230845491
|
887231078
|
25/01/2023
|
DEVIDAS MAHADEVJI
|
DEVIDAS MAHADEVJI
|
1731008WL121523
|
00051
|
MAHB0000889
|
1428
|
15/02/2023
|
Account closed
|
6412
|
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
|
6413
|
MP1731010_020622APB_FTO_173394
|
1731010001NRG23010620220240548
|
|
02/06/2022
|
KAMLESH
|
KAMLESH
|
1731010001WL015489
|
00089
|
CBIN0282184
|
1200
|
09/06/2022
|
Account closed
|
6414
|
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
|
6415
|
MP1731010_090123FTO_624493
|
1731010009NRG23090120230773503
|
007777943
|
09/01/2023
|
KAVITA
|
KAVITA
|
1731010009WL116109
|
00089
|
CBIN0282184
|
567
|
16/02/2023
|
Account closed
|
6416
|
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
|
6417
|
MP1731008_261222FTO_602745
|
1731008000NRG23261220220721237
|
032048079
|
26/12/2022
|
SEVAKRAM SURAJLA
|
SEVAKRAM SURAJLA
|
1731008WL111605
|
00415
|
SBIN0003099
|
1224
|
17/02/2023
|
Account closed
|
6418
|
MP1731008_160223FTO_677044
|
1731008000NRG23271020220626485
|
143358760
|
16/02/2023
|
Dhanji
|
Dhanji
|
1731008WL0093199
|
00051
|
MAHB0001055
|
1428
|
23/02/2023
|
No Such Account
|
6419
|
MP1731008_160223FTO_677044
|
1731008000NRG23271020220626486
|
143358760
|
16/02/2023
|
Dhanji
|
Dhanji
|
1731008WL0093199
|
00051
|
MAHB0001055
|
1428
|
23/02/2023
|
No Such Account
|
6420
|
MP1731008_160223FTO_677044
|
1731008000NRG23271020220626488
|
143358760
|
16/02/2023
|
Omprakash
|
Omprakash
|
1731008WL0093199
|
00051
|
MAHB0001055
|
1428
|
23/02/2023
|
No Such Account
|
6421
|
MP1731008_160223FTO_677044
|
1731008000NRG23271020220626489
|
143358760
|
16/02/2023
|
Omprakash
|
Omprakash
|
1731008WL0093199
|
00051
|
MAHB0001055
|
1428
|
23/02/2023
|
No Such Account
|
6422
|
MP1731008_160223FTO_677044
|
1731008000NRG23271020220626490
|
143358760
|
16/02/2023
|
Dhanji
|
Dhanji
|
1731008WL0093199
|
00051
|
MAHB0001055
|
1428
|
23/02/2023
|
No Such Account
|
6423
|
MP1731010_070522APB_FTO_109282
|
1731010011NRG23070520220110467
|
751410958
|
07/05/2022
|
kishanlal
|
kishanlal
|
1731010011WL008754
|
00415
|
SBIN0005499
|
1140
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
MP1731008_160223FTO_677044
|
1731008000NRG23271020220626491
|
143358760
|
16/02/2023
|
Dhanji
|
Dhanji
|
1731008WL0093199
|
00051
|
MAHB0001055
|
1428
|
23/02/2023
|
No Such Account
|
6425
|
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
|
6426
|
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
|
6427
|
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
|
6428
|
MP1731008_271222FTO_603943
|
1731008000NRG23271220220724689
|
031411247
|
27/12/2022
|
devaki sakre
|
devaki sakre
|
1731008WL111968
|
00051
|
MAHB0001064
|
1428
|
17/02/2023
|
No Such Account
|
6429
|
MP1731008_271222FTO_603943
|
1731008000NRG23271220220724691
|
031411247
|
27/12/2022
|
devaki sakre
|
devaki sakre
|
1731008WL111968
|
00051
|
MAHB0001064
|
1428
|
17/02/2023
|
No Such Account
|
6430
|
MP1731008_271222FTO_603943
|
1731008000NRG23271220220724702
|
031411247
|
27/12/2022
|
chetna
|
chetna
|
1731008WL111969
|
00051
|
MAHB0001064
|
1428
|
17/02/2023
|
No Such Account
|
6431
|
MP1731008_160223FTO_677044
|
1731008000NRG23281120220664721
|
143358760
|
16/02/2023
|
Uttam
|
Uttam
|
1731008WL0103275
|
00051
|
MAHB0001064
|
1158
|
23/02/2023
|
No Such Account
|
6432
|
MP1731008_160223FTO_677044
|
1731008000NRG23281120220664722
|
143358760
|
16/02/2023
|
Uttam
|
Uttam
|
1731008WL0103275
|
00051
|
MAHB0001064
|
965
|
23/02/2023
|
No Such Account
|
6433
|
MP1731008_160223FTO_677044
|
1731008000NRG23281120220664723
|
143358760
|
16/02/2023
|
Uttam
|
Uttam
|
1731008WL0103275
|
00051
|
MAHB0001064
|
1224
|
23/02/2023
|
No Such Account
|
6434
|
MP1731008_160223FTO_677044
|
1731008000NRG23281120220664725
|
143358760
|
16/02/2023
|
Omprakash
|
Omprakash
|
1731008WL0103277
|
00051
|
MAHB0001055
|
1428
|
23/02/2023
|
No Such Account
|
6435
|
MP1731010_081222APB_FTO_569262
|
1731010012NRG23071220220679418
|
706398318
|
08/12/2022
|
MANAKI
|
MANAKI
|
1731010012WL106373
|
00415
|
SBIN0005499
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
MP1731008_160223FTO_677044
|
1731008000NRG23281120220664726
|
143358760
|
16/02/2023
|
Omprakash
|
Omprakash
|
1731008WL0103277
|
00051
|
MAHB0001055
|
1224
|
23/02/2023
|
No Such Account
|
6437
|
MP1731008_160223FTO_677044
|
1731008000NRG23281120220664728
|
143358760
|
16/02/2023
|
Omprakash
|
Omprakash
|
1731008WL0103277
|
00051
|
MAHB0001055
|
1428
|
23/02/2023
|
No Such Account
|
6438
|
MP1731008_120422FTO_43661
|
1731008000NRG23110420220006768
|
563479955
|
12/04/2022
|
jhanoti bosum
|
jhanoti bosum
|
1731008WL001008
|
00415
|
SBIN0003099
|
1000
|
09/05/2022
|
No Such Account
|
6439
|
MP1731008_160223FTO_677044
|
1731008000NRG23281120220664736
|
143358760
|
16/02/2023
|
santosh
|
santosh
|
1731008WL0103279
|
00415
|
SBIN0003099
|
1428
|
23/02/2023
|
No Such Account
|
6440
|
MP1731008_160223FTO_677044
|
1731008000NRG23281120220664737
|
143358760
|
16/02/2023
|
santosh
|
santosh
|
1731008WL0103279
|
00415
|
SBIN0003099
|
1428
|
23/02/2023
|
No Such Account
|
6441
|
MP1731008_160223FTO_677044
|
1731008000NRG23281120220664738
|
143358760
|
16/02/2023
|
santosh
|
santosh
|
1731008WL0103279
|
00415
|
SBIN0003099
|
1428
|
23/02/2023
|
No Such Account
|
6442
|
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
|
6443
|
MP1731008_160223FTO_677044
|
1731008000NRG23281220220727894
|
143358760
|
16/02/2023
|
GANESH
|
GANESH
|
1731008WL0112282
|
00051
|
MAHB0001064
|
1224
|
23/02/2023
|
No Such Account
|
6444
|
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
|
6445
|
MP1731008_160223FTO_677044
|
1731008000NRG23110720220420678
|
143358760
|
16/02/2023
|
GYANVATI
|
GYANVATI
|
1731008WL0034470
|
00051
|
MAHB0000658
|
1224
|
23/02/2023
|
No Such Account
|
6446
|
MP1731007_290622APB_FTO_232232
|
1731007036NRG23290620220383377
|
665876819
|
29/06/2022
|
DEVSU
|
DEVSU
|
1731007036WL028474
|
00415
|
SBIN0009411
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
MP1731007_230622APB_FTO_221343
|
1731007000NRG23230620220356238
|
597430798
|
23/06/2022
|
AJINDAR YADAV
|
AJINDAR YADAV
|
1731007WL025195
|
00354
|
PUNB0129600
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
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
|
6449
|
MP1731008_110922FTO_389432
|
1731008000NRG23110920220551448
|
375115328
|
11/09/2022
|
SAVITA LALMAN
|
SAVITA LALMAN
|
1731008WL073009
|
00051
|
MAHB0000658
|
1224
|
04/10/2022
|
Account closed
|
6450
|
MP1731007_230622APB_FTO_221343
|
1731007000NRG23230620220356259
|
597430798
|
23/06/2022
|
PHULVATI
|
PHULVATI
|
1731007WL025195
|
00354
|
PUNB0129600
|
408
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
MP1731008_110922FTO_389432
|
1731008000NRG23110920220551462
|
375115328
|
11/09/2022
|
Kavita
|
Kavita
|
1731008WL073013
|
00051
|
MAHB0000658
|
1224
|
04/10/2022
|
No Such Account
|
6452
|
MP1731007_230622APB_FTO_221336
|
1731007000NRG23230620220356290
|
597542312
|
23/06/2022
|
RAMBAI
|
RAMBAI
|
1731007WL025197
|
00354
|
PUNB0129600
|
408
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
MP1731007_250522APB_FTO_152128
|
1731007000NRG23240520220196987
|
116800465
|
25/05/2022
|
PREMLAL
|
PREMLAL
|
1731007WL013140
|
00354
|
PUNB0129600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
MP1731007_250522APB_FTO_152128
|
1731007000NRG23240520220197012
|
116800465
|
25/05/2022
|
Lalita Kasde
|
Lalita Kasde
|
1731007WL013140
|
00354
|
PUNB0129600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
MP1731007_250522APB_FTO_152128
|
1731007000NRG23240520220197022
|
116800465
|
25/05/2022
|
SHANKAR
|
SHANKAR
|
1731007WL013140
|
00354
|
PUNB0129600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
MP1731007_240522FTO_149577
|
1731007000NRG23240520220197358
|
022450401
|
24/05/2022
|
RATNI
|
RATNI
|
1731007WL013157
|
00415
|
SBIN0009411
|
816
|
28/05/2022
|
Account closed
|
6457
|
MP1731010_190722APB_FTO_268725
|
1731010012NRG23180720220441379
|
111300505
|
19/07/2022
|
DHANRAJ
|
DHANRAJ
|
1731010012WL038900
|
00415
|
SBIN0005499
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
MP1731007_261222APB_FTO_602775
|
1731007000NRG23261220220720982
|
032048698
|
26/12/2022
|
suman
|
suman
|
1731007WL111584
|
00415
|
SBIN0002892
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
MP1731007_270123FTO_655994
|
1731007000NRG23270120230855371
|
887157370
|
27/01/2023
|
SAHABLAL
|
SAHABLAL
|
1731007WL122094
|
00354
|
PUNB0129600
|
1224
|
15/02/2023
|
No Such Account
|
6460
|
MP1731010_190722APB_FTO_268725
|
1731010012NRG23180720220441381
|
111300505
|
19/07/2022
|
MANKI
|
MANKI
|
1731010012WL038901
|
00415
|
SBIN0005499
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
MP1731007_270422APB_FTO_81827
|
1731007000NRG23270420220060954
|
553696825
|
27/04/2022
|
PRABHA
|
PRABHA
|
1731007WL005956
|
00354
|
PUNB0129600
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
MP1731008_290922FTO_432718
|
1731008000NRG23290920220585483
|
411651952
|
29/09/2022
|
SALAKRAM DHURVE
|
SALAKRAM DHURVE
|
1731008WL082619
|
00051
|
MAHB0000889
|
1000
|
07/10/2022
|
No Such Account
|
6463
|
MP1731007_280223APB_FTO_685266
|
1731007000NRG23280220230934203
|
693554616
|
28/02/2023
|
DASARATH
|
DASARATH
|
1731007WL127893
|
00354
|
PUNB0129600
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
MP1731008_290922FTO_432718
|
1731008000NRG23290920220585916
|
411651952
|
29/09/2022
|
santosh
|
santosh
|
1731008WL082753
|
00051
|
MAHB0001055
|
1428
|
07/10/2022
|
No Such Account
|
6465
|
MP1731007_301222APB_FTO_608339
|
1731007000NRG23301220220736272
|
026603562
|
30/12/2022
|
SURESH VISHWKARMA
|
SURESH VISHWKARMA
|
1731007WL113063
|
00089
|
CBIN0282838
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
MP1731007_310323APB_FTO_736932
|
1731007000NRG23310320230975425
|
548537033
|
31/03/2023
|
SURESH VISHWKARMA
|
SURESH VISHWKARMA
|
1731007WL131081
|
00089
|
CBIN0282838
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
MP1731007_310323APB_FTO_736932
|
1731007000NRG23310320230975761
|
548537033
|
31/03/2023
|
SUBHASH
|
SUBHASH
|
1731007WL131117
|
00415
|
SBIN0002892
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
MP1731008_301222FTO_607702
|
1731008000NRG23301220220734850
|
027112151
|
30/12/2022
|
GOUTAM RADHELAL
|
GOUTAM RADHELAL
|
1731008WL112957
|
00415
|
SBIN0003099
|
950
|
17/02/2023
|
Account closed
|
6469
|
MP1731008_301222FTO_607702
|
1731008000NRG23301220220735449
|
027112151
|
30/12/2022
|
sumit
|
sumit
|
1731008WL113013
|
00415
|
SBIN0003099
|
1200
|
17/02/2023
|
No Such Account
|
6470
|
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
|
6471
|
MP1731007_020223APB_FTO_666296
|
1731007003NRG23020220230878686
|
007720436
|
02/02/2023
|
BHAGBATI
|
BHAGBATI
|
1731007003WL123655
|
00354
|
PUNB0129600
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
MP1731007_020223APB_FTO_666296
|
1731007003NRG23020220230878705
|
007720436
|
02/02/2023
|
DULARI
|
DULARI
|
1731007003WL123655
|
00354
|
PUNB0129600
|
1020
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6473
|
MP1731007_040123APB_FTO_615834
|
1731007003NRG23040120230752159
|
013314034
|
04/01/2023
|
BHAGBATI
|
BHAGBATI
|
1731007003WL114567
|
00354
|
PUNB0129600
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
MP1731007_230622APB_FTO_221336
|
1731007000NRG23230620220356291
|
597542312
|
23/06/2022
|
SUMARTI
|
SUMARTI
|
1731007WL025197
|
00354
|
PUNB0129600
|
408
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
MP1731007_230622APB_FTO_221336
|
1731007000NRG23230620220356292
|
597542312
|
23/06/2022
|
BABLU
|
BABLU
|
1731007WL025197
|
00354
|
PUNB0129600
|
408
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
MP1731007_230622APB_FTO_221343
|
1731007000NRG23230620220356501
|
597430798
|
23/06/2022
|
RAJANI
|
RAJANI
|
1731007WL025216
|
00354
|
PUNB0129600
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
MP1731007_230622APB_FTO_221343
|
1731007000NRG23230620220356515
|
597430798
|
23/06/2022
|
SHANKAR
|
SHANKAR
|
1731007WL025216
|
00354
|
PUNB0129600
|
612
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
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
|
6479
|
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
|
6480
|
MP1731008_110922FTO_389432
|
1731008000NRG23110920220551499
|
375115328
|
11/09/2022
|
KRASHNA
|
KRASHNA
|
1731008WL073019
|
00354
|
PUNB0050600
|
1428
|
04/10/2022
|
No Such Account
|
6481
|
MP1731008_121022FTO_456070
|
1731008000NRG23111020220604659
|
590020071
|
12/10/2022
|
SURESH RAMCHARAN
|
SURESH RAMCHARAN
|
1731008WL0087533
|
00415
|
SBIN0003099
|
1428
|
15/10/2022
|
Account closed
|
6482
|
MP1731008_290622FTO_232271
|
1731008000NRG23290620220383361
|
665866421
|
29/06/2022
|
SHANTA MANAK
|
SHANTA MANAK
|
1731008WL028470
|
00415
|
SBIN0003099
|
1224
|
05/07/2022
|
Account closed
|
6483
|
MP1731007_250522APB_FTO_152119
|
1731007000NRG23240520220197046
|
116859511
|
25/05/2022
|
SHUKHAVATI
|
SHUKHAVATI
|
1731007WL013142
|
00354
|
PUNB0129600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
MP1731007_250522APB_FTO_152119
|
1731007000NRG23240520220197050
|
116859511
|
25/05/2022
|
SUGVATI
|
SUGVATI
|
1731007WL013142
|
00354
|
PUNB0129600
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
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
|
6486
|
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
|
6487
|
MP1731008_121022FTO_456070
|
1731008000NRG23111020220604660
|
590020071
|
12/10/2022
|
SURESH RAMCHARAN
|
SURESH RAMCHARAN
|
1731008WL0087533
|
00415
|
SBIN0003099
|
1428
|
15/10/2022
|
Account closed
|
6488
|
MP1731008_160223FTO_677044
|
1731008000NRG23301120220667599
|
143358760
|
16/02/2023
|
santosh
|
santosh
|
1731008WL0104000
|
00415
|
SBIN0003099
|
1428
|
23/02/2023
|
No Such Account
|
6489
|
MP1731008_301222FTO_608946
|
1731008000NRG23301220220737766
|
025686177
|
30/12/2022
|
RAGHUVEER BAJERAO
|
RAGHUVEER BAJERAO
|
1731008WL113184
|
00051
|
MAHB0001055
|
1140
|
16/02/2023
|
Account closed
|
6490
|
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)
|
6491
|
MP1731010_100522FTO_114200
|
1731010046NRG22050520221192229
|
745518918
|
10/05/2022
|
ASHA BAI
|
ASHA BAI
|
1731010WL0151429
|
00089
|
CBIN0281818
|
568
|
17/05/2022
|
Account closed
|
6492
|
MP1731008_121022FTO_456070
|
1731008000NRG23111020220604661
|
590020071
|
12/10/2022
|
SURESH RAMCHARAN
|
SURESH RAMCHARAN
|
1731008WL0087533
|
00415
|
SBIN0003099
|
816
|
15/10/2022
|
Account closed
|
6493
|
MP1731008_030522FTO_97395
|
1731008000NRG22190420221191709
|
678030758
|
03/05/2022
|
RUSIYA PANJU
|
RUSIYA PANJU
|
1731008WL0151202
|
00051
|
MAHB0000658
|
950
|
13/05/2022
|
No Such Account
|
6494
|
MP1731008_030522FTO_97395
|
1731008000NRG22190420221191722
|
678030758
|
03/05/2022
|
SUNITA BAI GUNVANT
|
SUNITA BAI GUNVANT
|
1731008WL0151210
|
00051
|
MAHB0001055
|
1050
|
13/05/2022
|
No Such Account
|
6495
|
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
|
6496
|
MP1731010_100522FTO_114200
|
1731010046NRG22050520221192230
|
745518918
|
10/05/2022
|
ASHA BAI
|
ASHA BAI
|
1731010WL0151429
|
00089
|
CBIN0281818
|
852
|
17/05/2022
|
Account closed
|
6497
|
MP1731007_040123APB_FTO_615834
|
1731007003NRG23040120230752176
|
013314034
|
04/01/2023
|
DULARI
|
DULARI
|
1731007003WL114567
|
00354
|
PUNB0129600
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6498
|
MP1731008_310123FTO_662425
|
1731008000NRG23310120230870908
|
885696226
|
31/01/2023
|
MITESH
|
MITESH
|
1731008WL123177
|
00051
|
MAHB0001064
|
1200
|
15/02/2023
|
No Such Account
|
6499
|
MP1731007_160622APB_FTO_206564
|
1731007005NRG23160620220319769
|
445056077
|
16/06/2022
|
PRABHA
|
PRABHA
|
1731007005WL021607
|
00354
|
PUNB0129600
|
1110
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
MP1731007_011222APB_FTO_555002
|
1731007006NRG23011220220667827
|
627017863
|
01/12/2022
|
NARESH
|
NARESH
|
1731007006WL104071
|
00354
|
PUNB0129600
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
MP1731010_260123APB_FTO_654415
|
1731010015NRG23250120230847963
|
887205614
|
26/01/2023
|
Sunita
|
Sunita
|
1731010015WL121649
|
00051
|
MAHB0000688
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6502
|
MP1731010_260123APB_FTO_654415
|
1731010015NRG23250120230847986
|
887205614
|
26/01/2023
|
SAHEBRAO
|
SAHEBRAO
|
1731010015WL121649
|
00051
|
MAHB0000688
|
170
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
MP1731010_260123APB_FTO_654415
|
1731010015NRG23250120230848046
|
887205614
|
26/01/2023
|
SUSHILA
|
SUSHILA
|
1731010015WL121651
|
00051
|
MAHB0000688
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
MP1731007_131222APB_FTO_579492
|
1731007006NRG23121220220688788
|
814056592
|
13/12/2022
|
NARESH
|
NARESH
|
1731007006WL107785
|
00354
|
PUNB0129600
|
1140
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
MP1731007_140223APB_FTO_675103
|
1731007006NRG23140220230901494
|
046940142
|
14/02/2023
|
SUMANTRA
|
SUMANTRA
|
1731007006WL125628
|
00354
|
PUNB0129600
|
612
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6506
|
MP1731007_140223APB_FTO_675103
|
1731007006NRG23140220230901499
|
046940142
|
14/02/2023
|
SHRIPAL
|
SHRIPAL
|
1731007006WL125628
|
00354
|
PUNB0129600
|
1020
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6507
|
MP1731008_020922FTO_372308
|
1731008000NRG23310820220531782
|
387955517
|
02/09/2022
|
BATI KISHORI
|
BATI KISHORI
|
1731008WL0066984
|
00051
|
MAHB0000658
|
1224
|
06/10/2022
|
Account closed
|
6508
|
MP1731010_250223APB_FTO_682746
|
1731010022NRG23240220230927994
|
690279021
|
25/02/2023
|
INDIRA SARAVAN
|
INDIRA SARAVAN
|
1731010022WL127416
|
00051
|
MAHB0000688
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
MP1731007_110722APB_FTO_254405
|
1731007019NRG23110720220421673
|
857997438
|
11/07/2022
|
SURESH
|
SURESH
|
1731007019WL034705
|
00354
|
PUNB0129600
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
MP1731007_120422APB_FTO_42908
|
1731007019NRG23120420220007217
|
564063555
|
12/04/2022
|
RAJU
|
RAJU
|
1731007019WL001071
|
00354
|
PUNB0129600
|
875
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
MP1731007_131022APB_FTO_458859
|
1731007020NRG23121020220606378
|
672086473
|
13/10/2022
|
bhartari
|
bhartari
|
1731007020WL087925
|
00354
|
PUNB0129600
|
1428
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
MP1731008_020922FTO_372308
|
1731008000NRG23310820220531783
|
387955517
|
02/09/2022
|
BATI KISHORI
|
BATI KISHORI
|
1731008WL0066984
|
00051
|
MAHB0000658
|
1020
|
06/10/2022
|
Account closed
|
6513
|
MP1731007_300522APB_FTO_164951
|
1731007025NRG23300520220224538
|
143209728
|
30/05/2022
|
JYOTI MALVIYA
|
JYOTI MALVIYA
|
1731007025WL014423
|
00415
|
SBIN0002892
|
1164
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
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
|
6515
|
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
|
6516
|
MP1731010_100522FTO_114200
|
1731010046NRG22050520221192231
|
745518918
|
10/05/2022
|
ASHA BAI
|
ASHA BAI
|
1731010WL0151429
|
00089
|
CBIN0281818
|
286
|
17/05/2022
|
Account closed
|
6517
|
MP1731010_100522FTO_114200
|
1731010046NRG22050520221192232
|
745518918
|
10/05/2022
|
ASHA BAI
|
ASHA BAI
|
1731010WL0151429
|
00089
|
CBIN0281818
|
142
|
17/05/2022
|
Account closed
|
6518
|
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)
|
6519
|
MP1731007_240522APB_FTO_149611
|
1731007000NRG23240520220197229
|
022450420
|
24/05/2022
|
PREETIPAL
|
PREETIPAL
|
1731007WL013147
|
00354
|
PUNB0129600
|
900
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6520
|
MP1731008_241122FTO_532608
|
1731008030NRG23021120220631901
|
628269105
|
24/11/2022
|
LOKESH
|
LOKESH
|
1731008WL0094711
|
00415
|
SBIN0003099
|
1224
|
09/12/2022
|
Account closed
|
6521
|
MP1731008_011222FTO_555531
|
1731008000NRG23011220220668039
|
627028018
|
01/12/2022
|
DURGA
|
DURGA
|
1731008WL104110
|
00051
|
MAHB0000889
|
408
|
09/12/2022
|
No Such Account
|
6522
|
MP1731007_241122APB_FTO_531817
|
1731007000NRG23241120220658878
|
628315889
|
24/11/2022
|
RAMESH
|
RAMESH
|
1731007WL101905
|
00354
|
PUNB0129600
|
612
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
MP1731007_241122APB_FTO_531817
|
1731007000NRG23241120220658883
|
628315889
|
24/11/2022
|
GYANVATI
|
GYANVATI
|
1731007WL101905
|
00354
|
PUNB0129600
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
MP1731007_241122APB_FTO_531817
|
1731007000NRG23241120220658886
|
628315889
|
24/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
1731007WL101905
|
00354
|
PUNB0129600
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
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
|
6526
|
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
|
6527
|
MP1731008_011222FTO_555531
|
1731008000NRG23011220220668043
|
627028018
|
01/12/2022
|
kunti
|
kunti
|
1731008WL104110
|
00051
|
MAHB0000889
|
1224
|
09/12/2022
|
No Such Account
|
6528
|
MP1731008_011222FTO_555531
|
1731008000NRG23011220220668044
|
627028018
|
01/12/2022
|
kunti
|
kunti
|
1731008WL104110
|
00051
|
MAHB0000889
|
1224
|
09/12/2022
|
No Such Account
|
6529
|
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
|
6530
|
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
|
6531
|
MP1731007_241122APB_FTO_531817
|
1731007000NRG23241120220658908
|
628315889
|
24/11/2022
|
RAMRATI
|
RAMRATI
|
1731007WL101906
|
00354
|
PUNB0129600
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
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
|
6533
|
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
|
6534
|
MP1731010_070822APB_FTO_315588
|
1731010054NRG23060820220482691
|
623230339
|
07/08/2022
|
SUDHA
|
SUDHA
|
1731010054WL051709
|
00089
|
CBIN0282053
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6535
|
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
|
6536
|
MP1731007_280223APB_FTO_685266
|
1731007032NRG23280220230933437
|
693554616
|
28/02/2023
|
SHIVKALI
|
SHIVKALI
|
1731007032WL127837
|
00415
|
SBIN0002892
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6537
|
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
|
6538
|
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
|
6539
|
MP1731008_140223FTO_674769
|
1731008000NRG23010220230874473
|
046903125
|
14/02/2023
|
sumit
|
sumit
|
1731008WL0123390
|
00415
|
SBIN0003099
|
1224
|
18/02/2023
|
No Such Account
|
6540
|
MP1731008_311022FTO_488218
|
1731008033NRG23171020220614844
|
038328866
|
31/10/2022
|
sugrati
|
sugrati
|
1731008WL0090069
|
00051
|
MAHB0001064
|
1224
|
05/11/2022
|
No Such Account
|
6541
|
MP1731008_041022FTO_442158
|
1731008000NRG23041020220593480
|
493586370
|
04/10/2022
|
Omprakash
|
Omprakash
|
1731008WL084579
|
00051
|
MAHB0001055
|
1428
|
10/10/2022
|
No Such Account
|
6542
|
MP1731010_220223APB_FTO_680753
|
1731010031NRG23220220230922278
|
218250712
|
22/02/2023
|
Nitu Mankar
|
Nitu Mankar
|
1731010031WL127029
|
00089
|
CBIN0282074
|
950
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6543
|
MP1731008_311022FTO_488218
|
1731008033NRG23171020220614845
|
038328866
|
31/10/2022
|
sugrati
|
sugrati
|
1731008WL0090069
|
00051
|
MAHB0001064
|
1224
|
05/11/2022
|
No Such Account
|
6544
|
MP1731008_311022FTO_488218
|
1731008033NRG23171020220614846
|
038328866
|
31/10/2022
|
sugrati
|
sugrati
|
1731008WL0090069
|
00051
|
MAHB0001064
|
1224
|
05/11/2022
|
No Such Account
|
6545
|
MP1731008_180822FTO_341724
|
1731008033NRG23180820220508659
|
693575911
|
18/08/2022
|
SUKHLAL DHURVE
|
SUKHLAL DHURVE
|
1731008033WL059563
|
00051
|
MAHB0001064
|
1224
|
02/09/2022
|
No Such Account
|
6546
|
MP1731008_180822FTO_341724
|
1731008033NRG23180820220508660
|
693575911
|
18/08/2022
|
SUKHLAL DHURVE
|
SUKHLAL DHURVE
|
1731008033WL059563
|
00051
|
MAHB0001064
|
1224
|
02/09/2022
|
No Such Account
|
6547
|
MP1731008_180822FTO_341724
|
1731008033NRG23180820220508670
|
693575911
|
18/08/2022
|
LAXMAN JHAPU
|
LAXMAN JHAPU
|
1731008033WL059564
|
00051
|
MAHB0001064
|
1224
|
02/09/2022
|
No Such Account
|
6548
|
MP1731008_180822FTO_341724
|
1731008033NRG23180820220508671
|
693575911
|
18/08/2022
|
LAXMAN JHAPU
|
LAXMAN JHAPU
|
1731008033WL059564
|
00051
|
MAHB0001064
|
1224
|
02/09/2022
|
No Such Account
|
6549
|
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
|
6550
|
MP1731008_111022FTO_454235
|
1731008043NRG23101020220603075
|
590795984
|
11/10/2022
|
DiNESH DuJiLAL
|
DiNESH DuJiLAL
|
1731008043WL087197
|
00051
|
MAHB0000658
|
1224
|
15/10/2022
|
Account closed
|
6551
|
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
|
6552
|
MP1731008_311022FTO_488218
|
1731008059NRG23261020220624365
|
038328866
|
31/10/2022
|
DULASIYA
|
DULASIYA
|
1731008WL0092712
|
00415
|
SBIN0003099
|
816
|
05/11/2022
|
Account closed
|
6553
|
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
|
6554
|
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
|
6555
|
MP1731008_290922FTO_432718
|
1731008061NRG23290920220583981
|
411651952
|
29/09/2022
|
sevanti
|
sevanti
|
1731008061WL082304
|
00051
|
MAHB0000658
|
1224
|
07/10/2022
|
Account closed
|
6556
|
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
|
6557
|
MP1731008_270123FTO_656394
|
1731008066NRG23270120230855626
|
887140194
|
27/01/2023
|
pramila
|
pramila
|
1731008066WL122115
|
00051
|
MAHB0001055
|
1020
|
15/02/2023
|
No Such Account
|
6558
|
MP1731008_270123FTO_656394
|
1731008066NRG23270120230855631
|
887140194
|
27/01/2023
|
PREMBATI RAMADHAR
|
PREMBATI RAMADHAR
|
1731008066WL122117
|
00051
|
MAHB0001055
|
960
|
15/02/2023
|
No Such Account
|
6559
|
MP1731009_010622APB_FTO_170453
|
1731009000NRG23010620220236955
|
139498799
|
01/06/2022
|
GANPATI
|
GANPATI
|
1731009WL015233
|
00051
|
MAHB0000699
|
1140
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6560
|
MP1731009_030722APB_FTO_239037
|
1731009000NRG23020720220392787
|
705469229
|
03/07/2022
|
Mr.CHHAL SINGH
|
Mr.CHHAL SINGH
|
1731009WL029850
|
00089
|
CBIN0281357
|
1104
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
MP1731009_020822FTO_301500
|
1731009000NRG23020820220474135
|
482360565
|
02/08/2022
|
Sarla
|
Sarla
|
1731009WL048971
|
00354
|
PUNB0105700
|
1224
|
16/08/2022
|
No Such Account
|
6562
|
MP1731009_030622APB_FTO_177535
|
1731009000NRG23030620220253069
|
260156437
|
03/06/2022
|
ANUSYA
|
ANUSYA
|
1731009WL016247
|
00051
|
MAHB0000699
|
1206
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
MP1731009_030722APB_FTO_239636
|
1731009000NRG23030720220394725
|
704975909
|
03/07/2022
|
Santoshrao
|
Santoshrao
|
1731009WL030129
|
00051
|
MAHB0000699
|
1020
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6564
|
MP1731009_040123FTO_616002
|
1731009000NRG23040120230752744
|
013415607
|
04/01/2023
|
Kachara
|
Kachara
|
1731009WL114599
|
00051
|
MAHB0001055
|
1224
|
16/02/2023
|
No Such Account
|
6565
|
MP1731009_040123FTO_616294
|
1731009000NRG23040120230754237
|
013176988
|
04/01/2023
|
BENA
|
BENA
|
1731009WL114681
|
00354
|
PUNB0105700
|
1224
|
16/02/2023
|
No Such Account
|
6566
|
MP1731009_040123FTO_616294
|
1731009000NRG23040120230754264
|
013176988
|
04/01/2023
|
SANGEETA
|
SANGEETA
|
1731009WL114683
|
00415
|
SBIN0001206
|
1224
|
16/02/2023
|
No Such Account
|
6567
|
MP1731009_040123FTO_616294
|
1731009000NRG23040120230754273
|
013176988
|
04/01/2023
|
Seetal Pawar
|
Seetal Pawar
|
1731009WL114683
|
00354
|
PUNB0105700
|
1224
|
16/02/2023
|
No Such Account
|
6568
|
MP1731009_050522APB_FTO_101123
|
1731009000NRG23040520220096129
|
697225186
|
05/05/2022
|
sanjiv
|
sanjiv
|
1731009WL008085
|
00354
|
PUNB0105700
|
816
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
MP1731009_050622APB_FTO_180404
|
1731009000NRG23040620220256813
|
260087984
|
05/06/2022
|
PANDHARI
|
PANDHARI
|
1731009WL016672
|
00354
|
PUNB0139000
|
816
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
MP1731009_050622APB_FTO_180404
|
1731009000NRG23040620220256835
|
260087984
|
05/06/2022
|
nandu
|
nandu
|
1731009WL016686
|
00354
|
PUNB0139000
|
816
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
MP1731008_041022FTO_442158
|
1731008000NRG23041020220593486
|
493586370
|
04/10/2022
|
KACHRU SOMA
|
KACHRU SOMA
|
1731008WL084581
|
00051
|
MAHB0000658
|
1020
|
10/10/2022
|
No Such Account
|
6572
|
MP1731009_050922FTO_376854
|
1731009000NRG23040920220540038
|
381867855
|
05/09/2022
|
Dama
|
Dama
|
1731009WL069437
|
00089
|
CBIN0281357
|
1428
|
06/10/2022
|
Unclaimed/DEAF accounts
|
6573
|
MP1731009_050622APB_FTO_180404
|
1731009000NRG23050620220257750
|
260087984
|
05/06/2022
|
chalsingh
|
chalsingh
|
1731009WL016795
|
00051
|
MAHB0000839
|
1104
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
MP1731009_050622APB_FTO_180404
|
1731009000NRG23050620220257753
|
260087984
|
05/06/2022
|
hemraj
|
hemraj
|
1731009WL016797
|
00051
|
MAHB0000889
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
MP1731009_050822APB_FTO_311797
|
1731009000NRG23050820220481793
|
623199021
|
05/08/2022
|
kamla
|
kamla
|
1731009WL051451
|
00354
|
PUNB0639300
|
965
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
MP1731009_051222APB_FTO_564556
|
1731009000NRG23051220220675291
|
666315717
|
05/12/2022
|
susila
|
susila
|
1731009WL105571
|
00051
|
MAHB0000839
|
1002
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
MP1731009_051222APB_FTO_564556
|
1731009000NRG23051220220675323
|
666315717
|
05/12/2022
|
yera bai
|
yera bai
|
1731009WL105577
|
00089
|
CBIN0281357
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
MP1731009_061222APB_FTO_566422
|
1731009000NRG23051220220675766
|
668542957
|
06/12/2022
|
shila
|
shila
|
1731009WL105650
|
00051
|
MAHB0000779
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
MP1731009_061222APB_FTO_566422
|
1731009000NRG23051220220675802
|
668542957
|
06/12/2022
|
shivrati
|
shivrati
|
1731009WL105659
|
00051
|
MAHB0000779
|
750
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
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
|
6581
|
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
|
6582
|
MP1731008_160223FTO_677044
|
1731008000NRG23121020220606386
|
143358760
|
16/02/2023
|
Kavita
|
Kavita
|
1731008WL0087926
|
00415
|
SBIN0003099
|
1224
|
23/02/2023
|
No Such Account
|
6583
|
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
|
6584
|
MP1731010_120722FTO_255971
|
1731010065NRG23120720220425313
|
867447630
|
12/07/2022
|
ENDRASHING
|
ENDRASHING
|
1731010065WL035486
|
00089
|
CBIN0282053
|
1224
|
16/07/2022
|
No Such Account
|
6585
|
MP1731010_120722FTO_255971
|
1731010065NRG23120720220425315
|
867447630
|
12/07/2022
|
SHESHA
|
SHESHA
|
1731010065WL035487
|
00089
|
CBIN0282053
|
1836
|
16/07/2022
|
No Such Account
|
6586
|
MP1731008_160223FTO_677044
|
1731008000NRG23121020220606387
|
143358760
|
16/02/2023
|
Durga
|
Durga
|
1731008WL0087926
|
00415
|
SBIN0003099
|
1224
|
23/02/2023
|
No Such Account
|
6587
|
MP1731008_160223FTO_677044
|
1731008000NRG23121020220606388
|
143358760
|
16/02/2023
|
Durga
|
Durga
|
1731008WL0087926
|
00415
|
SBIN0003099
|
1224
|
23/02/2023
|
No Such Account
|
6588
|
MP1731008_160223FTO_677044
|
1731008000NRG23121020220606389
|
143358760
|
16/02/2023
|
Durga
|
Durga
|
1731008WL0087926
|
00415
|
SBIN0003099
|
1224
|
23/02/2023
|
No Such Account
|
6589
|
MP1731007_270422APB_FTO_81813
|
1731007000NRG23270420220060195
|
553749390
|
27/04/2022
|
Naklwati
|
Naklwati
|
1731007WL005926
|
00354
|
PUNB0129600
|
408
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
MP1731007_270422FTO_81802
|
1731007000NRG23270420220062025
|
553873940
|
27/04/2022
|
SARLA
|
SARLA
|
1731007WL006029
|
00415
|
SBIN0009411
|
1224
|
07/05/2022
|
Account closed
|
6591
|
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
|
6592
|
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
|
6593
|
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
|
6594
|
MP1731008_110722FTO_253178
|
1731008027NRG23100720220418464
|
858075458
|
11/07/2022
|
SONAM
|
SONAM
|
1731008027WL033936
|
00415
|
SBIN0003099
|
1428
|
16/07/2022
|
Account closed
|
6595
|
MP1731007_270522APB_FTO_158090
|
1731007000NRG23270520220209178
|
116100676
|
27/05/2022
|
VIMALA BAI
|
VIMALA BAI
|
1731007WL013715
|
00415
|
SBIN0009411
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
MP1731009_020123APB_FTO_613246
|
1731009000NRG23020120230744963
|
021365055
|
02/01/2023
|
Jyoti
|
Jyoti
|
1731009WL113936
|
00354
|
PUNB0105700
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
MP1731009_020123APB_FTO_613246
|
1731009000NRG23020120230745792
|
021365055
|
02/01/2023
|
surja
|
surja
|
1731009WL113977
|
00051
|
MAHB0000699
|
101
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
MP1731009_020522APB_FTO_92421
|
1731009000NRG23020520220081353
|
679058810
|
02/05/2022
|
PARASRAM
|
PARASRAM
|
1731009WL007279
|
00354
|
PUNB0105700
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
MP1731009_020522APB_FTO_92421
|
1731009000NRG23020520220081355
|
679058810
|
02/05/2022
|
NATTHARAM
|
NATTHARAM
|
1731009WL007279
|
00354
|
PUNB0105700
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
MP1731009_020522APB_FTO_92421
|
1731009000NRG23020520220081386
|
679058810
|
02/05/2022
|
METHA
|
METHA
|
1731009WL007279
|
00354
|
PUNB0105700
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
MP1731009_020522APB_FTO_92421
|
1731009000NRG23020520220081403
|
679058810
|
02/05/2022
|
ravita
|
ravita
|
1731009WL007279
|
00354
|
PUNB0105700
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
MP1731009_110722FTO_253233
|
1731009000NRG23050620220259979
|
858063295
|
11/07/2022
|
MAINA HAJARE
|
MAINA HAJARE
|
1731009WL0017068
|
00048
|
BKID0009537
|
1224
|
16/07/2022
|
No Such Account
|
6603
|
MP1731009_110722FTO_253233
|
1731009000NRG23050620220259980
|
858063295
|
11/07/2022
|
POOJA
|
POOJA
|
1731009WL0017068
|
00089
|
CBIN0281357
|
1224
|
16/07/2022
|
No Such Account
|
6604
|
MP1731009_060323APB_FTO_689918
|
1731009000NRG23060320230944649
|
548533358
|
06/03/2023
|
jagvanti
|
jagvanti
|
1731009WL128714
|
00051
|
MAHB0000889
|
612
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6605
|
MP1731009_071222APB_FTO_567818
|
1731009000NRG23071220220678209
|
666706015
|
07/12/2022
|
bishan
|
bishan
|
1731009WL106185
|
00089
|
CBIN0281357
|
1140
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6606
|
MP1731009_120123FTO_629379
|
1731009000NRG23120120230785629
|
005318802
|
12/01/2023
|
munna bai
|
munna bai
|
1731009WL117070
|
00051
|
MAHB0000779
|
1200
|
16/02/2023
|
No Such Account
|
6607
|
MP1731009_150622APB_FTO_204034
|
1731009000NRG23150620220311740
|
473343003
|
15/06/2022
|
bablu
|
bablu
|
1731009WL020857
|
00354
|
PUNB0139000
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
MP1731009_180123APB_FTO_640098
|
1731009000NRG23180120230810634
|
889483431
|
18/01/2023
|
KAILASH MUNIM
|
KAILASH MUNIM
|
1731009WL118970
|
00354
|
PUNB0139000
|
570
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
MP1731009_180123APB_FTO_640098
|
1731009000NRG23180120230810877
|
889483431
|
18/01/2023
|
chaitu
|
chaitu
|
1731009WL119005
|
00354
|
PUNB0105700
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
MP1731009_180123APB_FTO_640142
|
1731009000NRG23180120230811475
|
889409911
|
18/01/2023
|
RAMKISHOR
|
RAMKISHOR
|
1731009WL119052
|
00415
|
SBIN0001206
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
MP1731009_180722APB_FTO_266996
|
1731009000NRG23180720220438039
|
105424549
|
18/07/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1731009WL038129
|
00051
|
MAHB0000779
|
1200
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6612
|
MP1731009_180722APB_FTO_266996
|
1731009000NRG23180720220438040
|
105424549
|
18/07/2022
|
SHARMILA BHAGVAN RATHOD
|
SHARMILA BHAGVAN RATHOD
|
1731009WL038129
|
00051
|
MAHB0000779
|
1200
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6613
|
MP1731009_180722APB_FTO_266996
|
1731009000NRG23180720220439466
|
105424549
|
18/07/2022
|
maroti
|
maroti
|
1731009WL038451
|
00419
|
SBIN0030238
|
1200
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6614
|
MP1731009_180722APB_FTO_268087
|
1731009000NRG23180720220440948
|
105215697
|
18/07/2022
|
sindhu
|
sindhu
|
1731009WL038725
|
00051
|
MAHB0000839
|
1200
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6615
|
MP1731009_230223APB_FTO_681486
|
1731009000NRG23230220230925786
|
218248996
|
23/02/2023
|
vaman
|
vaman
|
1731009WL127266
|
00051
|
MAHB0000699
|
408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
MP1731009_230223APB_FTO_681486
|
1731009000NRG23230220230925789
|
218248996
|
23/02/2023
|
Umesh
|
Umesh
|
1731009WL127266
|
00051
|
MAHB0000699
|
408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
MP1731009_270123APB_FTO_655128
|
1731009000NRG23270120230851903
|
887198206
|
27/01/2023
|
DWARKA
|
DWARKA
|
1731009WL121914
|
00051
|
MAHB0000699
|
360
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
MP1731009_270422APB_FTO_81125
|
1731009000NRG23270420220061513
|
554322712
|
27/04/2022
|
shanta
|
shanta
|
1731009WL005986
|
00419
|
SBIN0030238
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6619
|
MP1731009_280223APB_FTO_684836
|
1731009000NRG23280220230933578
|
693644279
|
28/02/2023
|
Aradhana
|
Aradhana
|
1731009WL127848
|
00354
|
PUNB0639300
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6620
|
MP1731009_280223APB_FTO_684836
|
1731009000NRG23280220230934072
|
693644279
|
28/02/2023
|
FULVANTI
|
FULVANTI
|
1731009WL127891
|
00354
|
PUNB0139000
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
MP1731009_180722APB_FTO_266996
|
1731009005NRG23180720220438578
|
105424549
|
18/07/2022
|
Punaji
|
Punaji
|
1731009005WL038238
|
00051
|
MAHB0000699
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6622
|
MP1731009_060323APB_FTO_689918
|
1731009023NRG23060320230944884
|
548533358
|
06/03/2023
|
sundarlal pataiya
|
sundarlal pataiya
|
1731009023WL128722
|
00051
|
MAHB0000839
|
100
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6623
|
MP1731009_060323APB_FTO_689918
|
1731009023NRG23060320230944885
|
548533358
|
06/03/2023
|
radha
|
radha
|
1731009023WL128723
|
00051
|
MAHB0000839
|
100
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6624
|
MP1731009_030622APB_FTO_174774
|
1731009045NRG23020620220245859
|
260221621
|
03/06/2022
|
KAILASH MUNIM
|
KAILASH MUNIM
|
1731009045WL015851
|
00354
|
PUNB0139000
|
1140
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
MP1731009_050123APB_FTO_617534
|
1731009045NRG23050120230756618
|
011423329
|
05/01/2023
|
KAILASH MUNIM
|
KAILASH MUNIM
|
1731009045WL114848
|
00354
|
PUNB0139000
|
190
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
MP1731009_270123APB_FTO_655128
|
1731009067NRG23260120230851137
|
887198206
|
27/01/2023
|
lekhram
|
lekhram
|
1731009067WL121856
|
00354
|
PUNB0105700
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
MP1731009_270123APB_FTO_655128
|
1731009067NRG23260120230851162
|
887198206
|
27/01/2023
|
RAMKALI
|
RAMKALI
|
1731009067WL121863
|
00354
|
PUNB0105700
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
6628
|
MP1731009_150422FTO_50854
|
1731009068NRG22080420221191626
|
542182817
|
15/04/2022
|
BALWANT
|
BALWANT
|
1731009WL0151154
|
00354
|
PUNB0105700
|
193
|
06/05/2022
|
No Such Account
|
6629
|
MP1731009_120123FTO_628896
|
1731009069NRG23120120230784508
|
005478202
|
12/01/2023
|
REVAL KUMARE
|
REVAL KUMARE
|
1731009069WL116967
|
00354
|
PUNB0105700
|
1020
|
16/02/2023
|
No Such Account
|
6630
|
MP1731010_121022FTO_456507
|
1731010000NRG23111020220603159
|
590023218
|
12/10/2022
|
SHARDA
|
SHARDA
|
1731010WL0087224
|
00089
|
CBIN0284678
|
1224
|
15/10/2022
|
Account closed
|
6631
|
MP1731010_121022FTO_456507
|
1731010000NRG23111020220603160
|
590023218
|
12/10/2022
|
SUDHA
|
SUDHA
|
1731010WL0087224
|
00089
|
CBIN0282053
|
1224
|
15/10/2022
|
Account closed
|
6632
|
MP1731010_130422APB_FTO_45618
|
1731010000NRG23130420220011265
|
542371309
|
13/04/2022
|
satari
|
satari
|
1731010WL001529
|
00089
|
CBIN0281818
|
1140
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6633
|
MP1731010_220323APB_FTO_723264
|
1731010000NRG23220320230966788
|
730580061
|
22/03/2023
|
SHUKHADEV UTAM LOKHANDE
|
SHUKHADEV UTAM LOKHANDE
|
1731010WL130453
|
00051
|
MAHB0000688
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6634
|
MP1731010_220323APB_FTO_723264
|
1731010000NRG23220320230966789
|
730580061
|
22/03/2023
|
CHANDRAKAKA
|
CHANDRAKAKA
|
1731010WL130453
|
00051
|
MAHB0000688
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
MP1731010_250922APB_FTO_420591
|
1731010000NRG23250920220576135
|
417207843
|
25/09/2022
|
SUMARLAL KUMRE
|
SUMARLAL KUMRE
|
1731010WL080281
|
00415
|
SBIN0001206
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
MP1731010_040123APB_FTO_615976
|
1731010007NRG23040120230753547
|
013185606
|
04/01/2023
|
DEVOO
|
DEVOO
|
1731010007WL114635
|
00089
|
CBIN0282184
|
194
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
MP1731010_060223FTO_668844
|
1731010010NRG23310120230870029
|
007712925
|
06/02/2023
|
pooran
|
pooran
|
1731010010WL123122
|
00089
|
CBIN0282184
|
198
|
16/02/2023
|
Account closed
|
6638
|
MP1731010_170522APB_FTO_130012
|
1731010011NRG23170520220160998
|
879424853
|
17/05/2022
|
fhulama
|
fhulama
|
1731010011WL011313
|
00415
|
SBIN0005499
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
MP1731010_040223APB_FTO_667633
|
1731010012NRG23030220230879518
|
007714584
|
04/02/2023
|
MANAKI
|
MANAKI
|
1731010012WL123838
|
00415
|
SBIN0005499
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
MP1731010_050722APB_FTO_241578
|
1731010016NRG23050720220400649
|
724333955
|
05/07/2022
|
MAROTI
|
MAROTI
|
1731010016WL031121
|
00051
|
MAHB0000688
|
1002
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6641
|
MP1731010_100522APB_FTO_114186
|
1731010025NRG23090520220123159
|
745522082
|
10/05/2022
|
Sukhdev
|
Sukhdev
|
1731010025WL009364
|
00051
|
MAHB0000688
|
850
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6642
|
MP1731010_180722APB_FTO_266324
|
1731010025NRG23170720220437137
|
105540542
|
18/07/2022
|
Gegaram
|
Gegaram
|
1731010025WL037882
|
00051
|
MAHB0000688
|
190
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6643
|
MP1731010_180722APB_FTO_266324
|
1731010025NRG23170720220437138
|
105540542
|
18/07/2022
|
Imla
|
Imla
|
1731010025WL037883
|
00051
|
MAHB0000688
|
190
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6644
|
MP1731010_180722APB_FTO_266324
|
1731010025NRG23170720220437140
|
105540542
|
18/07/2022
|
Somji
|
Somji
|
1731010025WL037885
|
00051
|
MAHB0000688
|
190
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
MP1731010_180722APB_FTO_266324
|
1731010025NRG23170720220437141
|
105540542
|
18/07/2022
|
Omkar
|
Omkar
|
1731010025WL037886
|
00051
|
MAHB0000688
|
190
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6646
|
MP1731010_180722APB_FTO_266324
|
1731010025NRG23170720220437142
|
105540542
|
18/07/2022
|
Kalu
|
Kalu
|
1731010025WL037887
|
00051
|
MAHB0000688
|
190
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6647
|
MP1731010_180722APB_FTO_266324
|
1731010025NRG23170720220437143
|
105540542
|
18/07/2022
|
Madhu
|
Madhu
|
1731010025WL037888
|
00051
|
MAHB0000688
|
190
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6648
|
MP1731010_180722APB_FTO_266324
|
1731010025NRG23170720220437144
|
105540542
|
18/07/2022
|
Savita
|
Savita
|
1731010025WL037889
|
00051
|
MAHB0000688
|
190
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6649
|
MP1731010_180722APB_FTO_266324
|
1731010025NRG23170720220437157
|
105540542
|
18/07/2022
|
Gajra
|
Gajra
|
1731010025WL037892
|
00051
|
MAHB0000688
|
190
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6650
|
MP1731010_180722APB_FTO_266324
|
1731010025NRG23170720220437159
|
105540542
|
18/07/2022
|
Bhuta
|
Bhuta
|
1731010025WL037894
|
00051
|
MAHB0000688
|
190
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6651
|
MP1731010_180722APB_FTO_266324
|
1731010025NRG23170720220437160
|
105540542
|
18/07/2022
|
Ramrati
|
Ramrati
|
1731010025WL037895
|
00051
|
MAHB0000688
|
190
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6652
|
MP1731010_250922APB_FTO_420589
|
1731010025NRG23240920220576002
|
417209441
|
25/09/2022
|
Aasha
|
Aasha
|
1731010025WL080265
|
00051
|
MAHB0000688
|
1170
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
MP1731010_140123FTO_633331
|
1731010026NRG23130120230792851
|
004566811
|
14/01/2023
|
SAHABLAL
|
SAHABLAL
|
1731010026WL117566
|
00051
|
MAHB0000688
|
540
|
16/02/2023
|
No Such Account
|
6654
|
MP1731010_140123FTO_633331
|
1731010026NRG23130120230792855
|
004566811
|
14/01/2023
|
DEVIDAS
|
DEVIDAS
|
1731010026WL117566
|
00051
|
MAHB0000688
|
540
|
16/02/2023
|
No Such Account
|
6655
|
MP1731010_180722APB_FTO_266298
|
1731010027NRG23170720220437410
|
105540848
|
18/07/2022
|
ajabrao
|
ajabrao
|
1731010027WL037958
|
00051
|
MAHB0000688
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6656
|
MP1731010_180722APB_FTO_266298
|
1731010027NRG23170720220437414
|
105540848
|
18/07/2022
|
charandas
|
charandas
|
1731010027WL037958
|
00051
|
MAHB0000688
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6657
|
MP1731010_070223APB_FTO_670014
|
1731010032NRG23070220230884208
|
007710773
|
07/02/2023
|
GEETABAI SAYBU BANKAR
|
GEETABAI SAYBU BANKAR
|
1731010032WL124340
|
00089
|
CBIN0282074
|
748
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
MP1731010_210123APB_FTO_646381
|
1731010032NRG23210120230827769
|
887365059
|
21/01/2023
|
GEETABAI SAYBU BANKAR
|
GEETABAI SAYBU BANKAR
|
1731010032WL120228
|
00089
|
CBIN0282074
|
1134
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
MP1731010_230922APB_FTO_417199
|
1731010037NRG23230920220572966
|
417369111
|
23/09/2022
|
SHUBHAM
|
SHUBHAM
|
1731010037WL079499
|
00051
|
MAHB0000688
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
MP1731010_240622FTO_222948
|
1731010037NRG23240620220361188
|
597348253
|
24/06/2022
|
LALITA
|
LALITA
|
1731010037WL025578
|
00415
|
SBIN0005499
|
1056
|
01/07/2022
|
No Such Account
|
6661
|
MP1731010_150622FTO_204688
|
1731010046NRG23150620220314434
|
473302933
|
15/06/2022
|
gurishnkar
|
gurishnkar
|
1731010046WL021141
|
00089
|
CBIN0281818
|
1002
|
23/06/2022
|
Account closed
|
6662
|
MP1731010_280822APB_FTO_361323
|
1731010047NRG23280820220524866
|
356970813
|
28/08/2022
|
uma
|
uma
|
1731010047WL064657
|
00415
|
SBIN0005499
|
1428
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
MP1731010_020722APB_FTO_238360
|
1731010053NRG23020720220392168
|
705520580
|
02/07/2022
|
shanta
|
shanta
|
1731010053WL029757
|
00415
|
SBIN0005499
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
MP1731009_060123FTO_620360
|
1731009000NRG23060120230762956
|
008545287
|
06/01/2023
|
munna bai
|
munna bai
|
1731009WL115321
|
00051
|
MAHB0000779
|
1200
|
16/02/2023
|
No Such Account
|
6665
|
MP1731009_061222APB_FTO_566422
|
1731009000NRG23061220220676002
|
668542957
|
06/12/2022
|
sitaram
|
sitaram
|
1731009WL105735
|
00051
|
MAHB0000699
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
MP1731009_061222APB_FTO_566422
|
1731009000NRG23061220220676130
|
668542957
|
06/12/2022
|
hemraj
|
hemraj
|
1731009WL105765
|
00354
|
PUNB0139000
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
MP1731009_070323APB_FTO_692442
|
1731009000NRG23070320230946799
|
691795586
|
07/03/2023
|
fulavanti
|
fulavanti
|
1731009WL128883
|
00354
|
PUNB0139000
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
MP1731010_300822FTO_367254
|
1731010038NRG22300820221194029
|
388659904
|
30/08/2022
|
sangeeta
|
sangeeta
|
1731010WL0151889
|
00051
|
MAHB0000688
|
850
|
06/10/2022
|
Account closed
|
6669
|
MP1731010_240123APB_FTO_650798
|
1731010044NRG23240120230839808
|
887267353
|
24/01/2023
|
chandrakala
|
chandrakala
|
1731010044WL121062
|
00089
|
CBIN0281818
|
730
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6670
|
MP1731009_170223APB_FTO_677194
|
1731009000NRG23160220230909412
|
207354198
|
17/02/2023
|
lakhan
|
lakhan
|
1731009WL126207
|
00051
|
MAHB0000839
|
552
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
MP1731010_240123APB_FTO_650798
|
1731010044NRG23240120230839823
|
887267353
|
24/01/2023
|
KARUNA
|
KARUNA
|
1731010044WL121062
|
00089
|
CBIN0281818
|
584
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
MP1731010_240123APB_FTO_650798
|
1731010044NRG23240120230839830
|
887267353
|
24/01/2023
|
SUNITA
|
SUNITA
|
1731010044WL121063
|
00089
|
CBIN0281818
|
584
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
MP1731010_240123APB_FTO_650798
|
1731010044NRG23240120230839843
|
887267353
|
24/01/2023
|
KAMLA
|
KAMLA
|
1731010044WL121063
|
00089
|
CBIN0281818
|
146
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
MP1731010_290123APB_FTO_658719
|
1731010045NRG23290120230862000
|
886030688
|
29/01/2023
|
SADYA
|
SADYA
|
1731010045WL122490
|
00089
|
CBIN0281818
|
326
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
MP1731010_290123APB_FTO_658719
|
1731010045NRG23290120230862019
|
886030688
|
29/01/2023
|
KANTA
|
KANTA
|
1731010045WL122490
|
00089
|
CBIN0281818
|
978
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
MP1731010_290123APB_FTO_658719
|
1731010045NRG23290120230862021
|
886030688
|
29/01/2023
|
JAYA
|
JAYA
|
1731010045WL122490
|
00089
|
CBIN0281818
|
815
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
MP1731010_290123APB_FTO_658719
|
1731010045NRG23290120230862023
|
886030688
|
29/01/2023
|
YOGITA LOKHANDE
|
YOGITA LOKHANDE
|
1731010045WL122490
|
00468
|
UBIN0537357
|
489
|
15/02/2023
|
Account closed
|
6678
|
MP1731010_311222APB_FTO_609749
|
1731010045NRG23311220220739709
|
025239851
|
31/12/2022
|
KANTA
|
KANTA
|
1731010045WL113390
|
00089
|
CBIN0281818
|
978
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
MP1731009_201222APB_FTO_593362
|
1731009000NRG23201220220706063
|
035192693
|
20/12/2022
|
sunita
|
sunita
|
1731009WL110117
|
00354
|
PUNB0139000
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
MP1731010_260422APB_FTO_77212
|
1731010047NRG23250420220052789
|
556272927
|
26/04/2022
|
KISNI BAI
|
KISNI BAI
|
1731010047WL005420
|
00089
|
CBIN0284678
|
1002
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
MP1731010_260422APB_FTO_77212
|
1731010047NRG23250420220052803
|
556272927
|
26/04/2022
|
KAMLA
|
KAMLA
|
1731010047WL005420
|
00415
|
SBIN0005499
|
1002
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
MP1731010_250223APB_FTO_682746
|
1731010000NRG23240220230927939
|
690279021
|
25/02/2023
|
ABHISHEK BARSKAR
|
ABHISHEK BARSKAR
|
1731010WL127413
|
00089
|
CBIN0284678
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
MP1731009_170123APB_FTO_639359
|
1731009027NRG23170120230808807
|
891023793
|
17/01/2023
|
KUNTI
|
KUNTI
|
1731009027WL118845
|
00051
|
MAHB0000779
|
480
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
MP1731009_170123APB_FTO_639359
|
1731009027NRG23170120230808816
|
891023793
|
17/01/2023
|
mangalgir
|
mangalgir
|
1731009027WL118845
|
00051
|
MAHB0000779
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
MP1731010_251222APB_FTO_601042
|
1731010000NRG23251220220719978
|
032490093
|
25/12/2022
|
NATTHU
|
NATTHU
|
1731010WL111440
|
00051
|
MAHB0000688
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
MP1731009_250422APB_FTO_76000
|
1731009045NRG23250420220051680
|
557925855
|
25/04/2022
|
gita
|
gita
|
1731009045WL005353
|
00354
|
PUNB0139000
|
1194
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
MP1731009_250422APB_FTO_76000
|
1731009045NRG23250420220051681
|
557925855
|
25/04/2022
|
LALLI
|
LALLI
|
1731009045WL005353
|
00354
|
PUNB0139000
|
1194
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
MP1731009_020123APB_FTO_612015
|
1731009061NRG23020120230744304
|
022467144
|
02/01/2023
|
SMT ANJANI
|
SMT ANJANI
|
1731009061WL113874
|
00354
|
PUNB0139000
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
MP1731009_020123APB_FTO_612015
|
1731009061NRG23020120230744343
|
022467144
|
02/01/2023
|
BINDRA
|
BINDRA
|
1731009061WL113875
|
00354
|
PUNB0139000
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6690
|
MP1731010_251222APB_FTO_601042
|
1731010000NRG23251220220719979
|
032490093
|
25/12/2022
|
NIRMALA
|
NIRMALA
|
1731010WL111440
|
00051
|
MAHB0000688
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
MP1731009_050522APB_FTO_101123
|
1731009067NRG23050520220096270
|
697225186
|
05/05/2022
|
SAHO
|
SAHO
|
1731009067WL008089
|
00354
|
PUNB0105700
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
MP1731010_251222APB_FTO_601042
|
1731010000NRG23251220220719982
|
032490093
|
25/12/2022
|
GANPATI
|
GANPATI
|
1731010WL111440
|
00051
|
MAHB0000688
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6693
|
MP1731010_251222APB_FTO_601042
|
1731010000NRG23251220220719983
|
032490093
|
25/12/2022
|
SANDHYA
|
SANDHYA
|
1731010WL111440
|
00051
|
MAHB0000688
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
MP1731010_261022APB_FTO_480269
|
1731010000NRG23261020220624134
|
863669290
|
26/10/2022
|
PANDIT DHONDU YUVANE
|
PANDIT DHONDU YUVANE
|
1731010WL092646
|
00089
|
CBIN0284678
|
300
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
MP1731010_311222APB_FTO_609749
|
1731010000NRG23311220220739650
|
025239851
|
31/12/2022
|
GANPATI
|
GANPATI
|
1731010WL113383
|
00051
|
MAHB0000688
|
885
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
MP1731010_311222APB_FTO_609749
|
1731010000NRG23311220220739651
|
025239851
|
31/12/2022
|
SANDHYA
|
SANDHYA
|
1731010WL113383
|
00051
|
MAHB0000688
|
1062
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6697
|
MP1731010_190722FTO_268724
|
1731010006NRG23180720220441107
|
111286756
|
19/07/2022
|
Ramprsad
|
Ramprsad
|
1731010006WL038785
|
00089
|
CBIN0282184
|
1428
|
25/07/2022
|
Account closed
|
6698
|
MP1731010_271222APB_FTO_603979
|
1731010007NRG23261220220723016
|
030802732
|
27/12/2022
|
DEVOO
|
DEVOO
|
1731010007WL111760
|
00089
|
CBIN0282184
|
1170
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
MP1731010_180622APB_FTO_209279
|
1731010009NRG23170620220327466
|
473527702
|
18/06/2022
|
SUKHRAM
|
SUKHRAM
|
1731010009WL022227
|
00089
|
CBIN0282184
|
1020
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6700
|
MP1731010_040722FTO_240240
|
1731010011NRG23040720220395947
|
723614653
|
04/07/2022
|
Rangi
|
Rangi
|
1731010011WL030442
|
00415
|
SBIN0005499
|
1200
|
08/07/2022
|
No Such Account
|
6701
|
MP1731010_060323APB_FTO_689459
|
1731010000NRG23060320230944249
|
692188196
|
06/03/2023
|
DINESH
|
DINESH
|
1731010WL128676
|
00089
|
CBIN0284678
|
750
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
MP1731007_200622FTO_213638
|
1731007000NRG23200620220337408
|
485983949
|
20/06/2022
|
SHIVRATIBAI
|
SHIVRATIBAI
|
1731007WL023516
|
00089
|
CBIN0280760
|
1428
|
24/06/2022
|
Unclaimed/DEAF accounts
|
6703
|
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
|
6704
|
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
|
6705
|
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
|
6706
|
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
|
6707
|
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
|
6708
|
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
|
6709
|
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
|
6710
|
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
|
6711
|
MP1731008_270622FTO_228302
|
1731008000NRG23270620220371873
|
595539882
|
27/06/2022
|
FULA BAI
|
FULA BAI
|
1731008WL027071
|
00354
|
PUNB0050600
|
1428
|
02/07/2022
|
No Such Account
|
6712
|
MP1731008_270622FTO_228302
|
1731008000NRG23270620220371874
|
595539882
|
27/06/2022
|
FULA BAI
|
FULA BAI
|
1731008WL027071
|
00354
|
PUNB0050600
|
1428
|
02/07/2022
|
No Such Account
|
6713
|
MP1731008_270622FTO_228302
|
1731008000NRG23270620220372019
|
595539882
|
27/06/2022
|
Reeta
|
Reeta
|
1731008WL027088
|
00089
|
CBIN0282182
|
1140
|
01/07/2022
|
No Such Account
|
6714
|
MP1731010_160223APB_FTO_676472
|
1731010045NRG23160220230907104
|
143439805
|
16/02/2023
|
SADYA
|
SADYA
|
1731010045WL126060
|
00089
|
CBIN0281818
|
163
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6715
|
MP1731010_050622APB_FTO_181605
|
1731010047NRG23050620220258925
|
260093019
|
05/06/2022
|
KAMALA
|
KAMALA
|
1731010047WL016922
|
00415
|
SBIN0005499
|
1002
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
MP1731010_121022APB_FTO_457431
|
1731010047NRG23121020220606697
|
590031349
|
12/10/2022
|
SUKHRAM
|
SUKHRAM
|
1731010047WL088009
|
00089
|
CBIN0284678
|
1428
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
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
|
6718
|
MP1731010_250522FTO_151994
|
1731010047NRG23250520220198700
|
116842853
|
25/05/2022
|
asha
|
asha
|
1731010047WL013240
|
00415
|
SBIN0005499
|
942
|
04/06/2022
|
Account closed
|
6719
|
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
|
6720
|
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
|
6721
|
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
|
6722
|
MP1731008_310323FTO_735659
|
1731008000NRG23310320230975244
|
512012980
|
31/03/2023
|
MANISH
|
MANISH
|
1731008WL131064
|
00415
|
SBIN0003099
|
1000
|
05/05/2023
|
No Such Account
|
6723
|
MP1731008_010822FTO_297048
|
1731008000NRG23310720220468095
|
482807375
|
01/08/2022
|
Omprakash
|
Omprakash
|
1731008WL047162
|
00051
|
MAHB0001055
|
1428
|
19/08/2022
|
No Such Account
|
6724
|
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
|
6725
|
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
|
6726
|
MP1731010_150822APB_FTO_333444
|
1731010054NRG23140820220500278
|
696717154
|
15/08/2022
|
SUMARLAL KUMRE
|
SUMARLAL KUMRE
|
1731010054WL056835
|
00415
|
SBIN0001206
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
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
|
6728
|
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
|
6729
|
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
|
6730
|
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
|
6731
|
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
|
6732
|
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
|
6733
|
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
|
6734
|
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
|
6735
|
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
|
6736
|
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
|
6737
|
MP1731008_020922FTO_372309
|
1731008047NRG22020920221195570
|
387948269
|
02/09/2022
|
LALITA SARIYAM
|
LALITA SARIYAM
|
1731008WL0152025
|
00051
|
MAHB0000658
|
1140
|
06/10/2022
|
No Such Account
|
6738
|
MP1731008_020922FTO_372309
|
1731008047NRG22020920221195571
|
387948269
|
02/09/2022
|
LALITA SARIYAM
|
LALITA SARIYAM
|
1731008WL0152025
|
00051
|
MAHB0000658
|
1140
|
06/10/2022
|
No Such Account
|
6739
|
MP1731010_080922FTO_384999
|
1731010057NRG23080920220548253
|
375409584
|
08/09/2022
|
LILAWANTI
|
LILAWANTI
|
1731010057WL071862
|
00415
|
SBIN0005499
|
1428
|
04/10/2022
|
No Such Account
|
6740
|
MP1731008_110722FTO_254775
|
1731008000NRG23110720220422935
|
867459717
|
11/07/2022
|
ISHAWAR
|
ISHAWAR
|
1731008WL034971
|
00089
|
CBIN0282182
|
1428
|
16/07/2022
|
No Such Account
|
6741
|
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
|
6742
|
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
|
6743
|
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
|
6744
|
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
|
6745
|
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
|
6746
|
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
|
6747
|
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
|
6748
|
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
|
6749
|
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
|
6750
|
MP1731008_061222FTO_566903
|
1731008063NRG23061220220676762
|
668287739
|
06/12/2022
|
Jairam Hingve
|
Jairam Hingve
|
1731008063WL105919
|
00354
|
PUNB0105700
|
1428
|
12/12/2022
|
No Such Account
|
6751
|
MP1731008_150622FTO_203895
|
1731008000NRG23150620220312779
|
473339915
|
15/06/2022
|
Kusum patwari
|
Kusum patwari
|
1731008WL020976
|
00048
|
BKID0009536
|
1000
|
23/06/2022
|
No Such Account
|
6752
|
MP1731009_010822APB_FTO_299102
|
1731009000NRG23010820220471114
|
482654663
|
01/08/2022
|
sindhu
|
sindhu
|
1731009WL048123
|
00051
|
MAHB0000839
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
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
|
6754
|
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
|
6755
|
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
|
6756
|
MP1731009_010822APB_FTO_299102
|
1731009000NRG23010820220471134
|
482654663
|
01/08/2022
|
ashok
|
ashok
|
1731009WL048125
|
00051
|
MAHB0000839
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
MP1731009_010822APB_FTO_299102
|
1731009000NRG23010820220471177
|
482654663
|
01/08/2022
|
RAMJI KISHNA
|
RAMJI KISHNA
|
1731009WL048135
|
00051
|
MAHB0000779
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
MP1731009_010822FTO_299332
|
1731009000NRG23010820220471288
|
482705491
|
01/08/2022
|
SHYAMLAL
|
SHYAMLAL
|
1731009WL048179
|
00354
|
PUNB0139000
|
204
|
16/08/2022
|
No Such Account
|
6759
|
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
|
6760
|
MP1731009_030922APB_FTO_374418
|
1731009000NRG23020920220536017
|
387654536
|
03/09/2022
|
mendro
|
mendro
|
1731009WL068284
|
00051
|
MAHB0000699
|
380
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
MP1731009_031022APB_FTO_439574
|
1731009000NRG23031020220591307
|
453064522
|
03/10/2022
|
sadoli
|
sadoli
|
1731009WL084093
|
00051
|
MAHB0000889
|
612
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6762
|
MP1731009_050622FTO_181962
|
1731009000NRG23040620220255863
|
260073516
|
05/06/2022
|
shanta
|
shanta
|
1731009WL0016535
|
00415
|
SBIN0030238
|
1020
|
11/06/2022
|
Account closed
|
6763
|
MP1731009_050622FTO_181962
|
1731009000NRG23040620220255864
|
260073516
|
05/06/2022
|
shanta
|
shanta
|
1731009WL0016535
|
00415
|
SBIN0030238
|
1224
|
11/06/2022
|
Account closed
|
6764
|
MP1731009_050622FTO_181962
|
1731009000NRG23040620220255865
|
260073516
|
05/06/2022
|
shanta
|
shanta
|
1731009WL0016535
|
00415
|
SBIN0030238
|
1224
|
11/06/2022
|
Account closed
|
6765
|
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
|
6766
|
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
|
6767
|
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
|
6768
|
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
|
6769
|
MP1731009_050822APB_FTO_309340
|
1731009000NRG23040820220477897
|
623199893
|
05/08/2022
|
laxman
|
laxman
|
1731009WL050244
|
00354
|
PUNB0139000
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6770
|
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
|
6771
|
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
|
6772
|
MP1731008_230622FTO_221757
|
1731008000NRG23230620220359875
|
597546293
|
23/06/2022
|
haridas
|
haridas
|
1731008WL025446
|
00051
|
MAHB0001064
|
1224
|
01/07/2022
|
No Such Account
|
6773
|
MP1731009_050123APB_FTO_617860
|
1731009000NRG23050120230758151
|
010444241
|
05/01/2023
|
SHEELA
|
SHEELA
|
1731009WL114941
|
00354
|
PUNB0139000
|
1110
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
MP1731009_050123APB_FTO_617860
|
1731009000NRG23050120230758153
|
010444241
|
05/01/2023
|
RAMKUAWR
|
RAMKUAWR
|
1731009WL114941
|
00354
|
PUNB0139000
|
370
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6775
|
MP1731009_050123APB_FTO_617860
|
1731009000NRG23050120230758163
|
010444241
|
05/01/2023
|
Krashna
|
Krashna
|
1731009WL114941
|
00354
|
PUNB0139000
|
555
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6776
|
MP1731009_291222FTO_605138
|
1731009000NRG23051220220675090
|
030231956
|
29/12/2022
|
PURANA
|
PURANA
|
1731009WL0105544
|
00354
|
PUNB0105700
|
1224
|
17/02/2023
|
No Such Account
|
6777
|
MP1731009_291222FTO_605138
|
1731009000NRG23051220220675091
|
030231956
|
29/12/2022
|
PURANA
|
PURANA
|
1731009WL0105544
|
00354
|
PUNB0105700
|
1224
|
17/02/2023
|
No Such Account
|
6778
|
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
|
6779
|
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
|
6780
|
MP1731009_291222FTO_605138
|
1731009000NRG23051220220675092
|
030231956
|
29/12/2022
|
PURANA
|
PURANA
|
1731009WL0105544
|
00354
|
PUNB0105700
|
1224
|
17/02/2023
|
No Such Account
|
6781
|
MP1731009_291222FTO_605138
|
1731009000NRG23051220220675093
|
030231956
|
29/12/2022
|
PURANA
|
PURANA
|
1731009WL0105544
|
00354
|
PUNB0105700
|
1428
|
17/02/2023
|
No Such Account
|
6782
|
MP1731008_230922FTO_420386
|
1731008000NRG23230920220574045
|
410397376
|
23/09/2022
|
ANIL NEPAL
|
ANIL NEPAL
|
1731008WL079740
|
00354
|
PUNB0050600
|
1224
|
07/10/2022
|
No Such Account
|
6783
|
MP1731009_090922APB_FTO_387249
|
1731009000NRG23080920220548935
|
375334616
|
09/09/2022
|
KAMLA
|
KAMLA
|
1731009WL071997
|
00051
|
MAHB0000699
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
MP1731009_090323APB_FTO_693951
|
1731009000NRG23090320230948562
|
691503213
|
09/03/2023
|
RINA
|
RINA
|
1731009WL129068
|
00354
|
PUNB0139000
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
MP1731009_090323APB_FTO_693951
|
1731009000NRG23090320230948563
|
691503213
|
09/03/2023
|
RAMKALI
|
RAMKALI
|
1731009WL129068
|
00354
|
PUNB0139000
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6786
|
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
|
6787
|
MP1731009_090323APB_FTO_693951
|
1731009000NRG23090320230948564
|
691503213
|
09/03/2023
|
ANITA
|
ANITA
|
1731009WL129068
|
00354
|
PUNB0139000
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
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
|
6789
|
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
|
6790
|
MP1731009_090323APB_FTO_693951
|
1731009000NRG23090320230948568
|
691503213
|
09/03/2023
|
Sheela
|
Sheela
|
1731009WL129068
|
00354
|
PUNB0139000
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6791
|
MP1731009_090323APB_FTO_693951
|
1731009000NRG23090320230948569
|
691503213
|
09/03/2023
|
LALITA
|
LALITA
|
1731009WL129068
|
00354
|
PUNB0139000
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
MP1731009_090323APB_FTO_693951
|
1731009000NRG23090320230948574
|
691503213
|
09/03/2023
|
Krashna
|
Krashna
|
1731009WL129068
|
00354
|
PUNB0139000
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
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
|
6794
|
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
|
6795
|
MP1731009_090323APB_FTO_693951
|
1731009000NRG23090320230948576
|
691503213
|
09/03/2023
|
LEELA
|
LEELA
|
1731009WL129068
|
00354
|
PUNB0139000
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
MP1731009_090323APB_FTO_693951
|
1731009000NRG23090320230948577
|
691503213
|
09/03/2023
|
Urmila
|
Urmila
|
1731009WL129068
|
00354
|
PUNB0139000
|
400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
MP1731009_100822APB_FTO_324118
|
1731009000NRG23100820220492393
|
624236688
|
10/08/2022
|
kamla
|
kamla
|
1731009WL054687
|
00354
|
PUNB0639300
|
950
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
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
|
6799
|
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
|
6800
|
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
|
6801
|
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
|
6802
|
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
|
6803
|
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
|
6804
|
MP1731009_110123FTO_628128
|
1731009000NRG23110120230782606
|
005773765
|
11/01/2023
|
Anita
|
Anita
|
1731009WL116856
|
00089
|
CBIN0281357
|
1200
|
16/02/2023
|
No Such Account
|
6805
|
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
|
6806
|
MP1731009_120123APB_FTO_629380
|
1731009000NRG23120120230785616
|
005318691
|
12/01/2023
|
ANIL
|
ANIL
|
1731009WL117070
|
00051
|
MAHB0000779
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
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
|
6808
|
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
|
6809
|
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
|
6810
|
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
|
6811
|
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
|
6812
|
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
|
6813
|
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
|
6814
|
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
|
6815
|
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
|
6816
|
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
|
6817
|
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
|
6818
|
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
|
6819
|
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
|
6820
|
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
|
6821
|
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
|
6822
|
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
|
6823
|
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
|
6824
|
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
|
6825
|
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
|
6826
|
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
|
6827
|
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
|
6828
|
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
|
6829
|
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
|
6830
|
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
|
6831
|
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
|
6832
|
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
|
6833
|
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
|
6834
|
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
|
6835
|
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
|
6836
|
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
|
6837
|
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
|
6838
|
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
|
6839
|
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
|
6840
|
MP1731009_180123APB_FTO_641606
|
1731009000NRG23180120230813337
|
888446710
|
18/01/2023
|
SUGARATI
|
SUGARATI
|
1731009WL119277
|
00051
|
MAHB0000839
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
MP1731009_180123APB_FTO_641606
|
1731009000NRG23180120230813483
|
888446710
|
18/01/2023
|
yera bai
|
yera bai
|
1731009WL119291
|
00089
|
CBIN0281357
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
MP1731009_180223APB_FTO_677861
|
1731009000NRG23180220230913408
|
207116650
|
18/02/2023
|
fulvanti
|
fulvanti
|
1731009WL126416
|
00051
|
MAHB0000839
|
1000
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
MP1731009_180223APB_FTO_677861
|
1731009000NRG23180220230913417
|
207116650
|
18/02/2023
|
ajay amrat
|
ajay amrat
|
1731009WL126416
|
00051
|
MAHB0000779
|
1000
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
MP1731009_180422APB_FTO_55442
|
1731009000NRG23180420220022764
|
680455425
|
18/04/2022
|
pyarelal
|
pyarelal
|
1731009WL002728
|
00051
|
MAHB0000889
|
1158
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6845
|
MP1731009_180422APB_FTO_56166
|
1731009000NRG23180420220023606
|
680425436
|
18/04/2022
|
savita bhaiyalal
|
savita bhaiyalal
|
1731009WL002857
|
00051
|
MAHB0000889
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6846
|
MP1731009_180422APB_FTO_56166
|
1731009000NRG23180420220023988
|
680425436
|
18/04/2022
|
ganesh
|
ganesh
|
1731009WL002900
|
00051
|
MAHB0000699
|
1140
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6847
|
MP1731009_180422APB_FTO_56166
|
1731009000NRG23180420220023989
|
680425436
|
18/04/2022
|
Aajabrav
|
Aajabrav
|
1731009WL002900
|
00051
|
MAHB0000699
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
MP1731009_180422APB_FTO_56166
|
1731009000NRG23180420220024471
|
680425436
|
18/04/2022
|
HORELAL
|
HORELAL
|
1731009WL002949
|
00415
|
SBIN0030238
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
MP1731009_180422APB_FTO_56166
|
1731009000NRG23180420220024482
|
680425436
|
18/04/2022
|
GUDDI KARU
|
GUDDI KARU
|
1731009WL002949
|
00415
|
SBIN0030238
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
MP1731009_190123FTO_643636
|
1731009000NRG23190120230817941
|
887885551
|
19/01/2023
|
munna bai
|
munna bai
|
1731009WL119625
|
00051
|
MAHB0000779
|
1200
|
15/02/2023
|
No Such Account
|
6851
|
MP1731009_190123FTO_643636
|
1731009000NRG23190120230818362
|
887885551
|
19/01/2023
|
mena
|
mena
|
1731009WL119646
|
00051
|
MAHB0000699
|
408
|
15/02/2023
|
A/c Blocked or Frozen
|
6852
|
MP1731009_190822APB_FTO_343800
|
1731009000NRG23190820220512575
|
694479459
|
19/08/2022
|
DINESH
|
DINESH
|
1731009WL060588
|
00354
|
PUNB0139000
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
MP1731009_210123APB_FTO_646067
|
1731009000NRG23210120230827396
|
887343751
|
21/01/2023
|
GANPATI
|
GANPATI
|
1731009WL120200
|
00051
|
MAHB0000699
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
MP1731009_220223APB_FTO_681018
|
1731009000NRG23220220230922430
|
218249222
|
22/02/2023
|
SHEELA
|
SHEELA
|
1731009WL127050
|
00354
|
PUNB0139000
|
450
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
MP1731009_220223APB_FTO_681018
|
1731009000NRG23220220230922432
|
218249222
|
22/02/2023
|
KUVAR
|
KUVAR
|
1731009WL127050
|
00354
|
PUNB0139000
|
300
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
MP1731009_220223APB_FTO_681018
|
1731009000NRG23220220230922435
|
218249222
|
22/02/2023
|
Krashna
|
Krashna
|
1731009WL127050
|
00354
|
PUNB0139000
|
300
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
MP1731009_291222FTO_605138
|
1731009000NRG23221220220712571
|
030231956
|
29/12/2022
|
URMILA KATOLKAR
|
URMILA KATOLKAR
|
1731009WL0110812
|
00691
|
IPOS0000001
|
1140
|
17/02/2023
|
No Such Account
|
6858
|
MP1731009_231222APB_FTO_598652
|
1731009000NRG23231220220715419
|
035447156
|
23/12/2022
|
shivrati
|
shivrati
|
1731009WL111029
|
00051
|
MAHB0000779
|
200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
MP1731009_240123FTO_651013
|
1731009000NRG23240120230838554
|
887267713
|
24/01/2023
|
gokul
|
gokul
|
1731009WL120971
|
00415
|
SBIN0001206
|
1140
|
15/02/2023
|
Account closed
|
6860
|
MP1731009_240123FTO_651013
|
1731009000NRG23240120230838560
|
887267713
|
24/01/2023
|
BONDRU
|
BONDRU
|
1731009WL120973
|
00415
|
SBIN0001206
|
1140
|
15/02/2023
|
A/c Blocked or Frozen
|
6861
|
MP1731009_240622APB_FTO_222946
|
1731009000NRG23240620220360886
|
597348035
|
24/06/2022
|
Raghunath
|
Raghunath
|
1731009WL025548
|
00051
|
MAHB0000699
|
1104
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
MP1731009_240622APB_FTO_222944
|
1731009000NRG23240620220360888
|
597348300
|
24/06/2022
|
Raghunath
|
Raghunath
|
1731009WL025548
|
00051
|
MAHB0000699
|
1104
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
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
|
6864
|
MP1731009_240622APB_FTO_222944
|
1731009000NRG23240620220360897
|
597348300
|
24/06/2022
|
Dhanraj
|
Dhanraj
|
1731009WL025548
|
00051
|
MAHB0000699
|
1104
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6865
|
MP1731009_270522APB_FTO_157567
|
1731009000NRG23270520220211766
|
116116805
|
27/05/2022
|
NIRMLA
|
NIRMLA
|
1731009WL013806
|
00051
|
MAHB0000699
|
240
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
MP1731008_190422FTO_62097
|
1731008000NRG23190420220031535
|
562995217
|
19/04/2022
|
Uttam
|
Uttam
|
1731008WL003684
|
00051
|
MAHB0001064
|
1224
|
09/05/2022
|
No Such Account
|
6867
|
MP1731007_121122APB_FTO_507414
|
1731007000NRG23121120220642027
|
248746962
|
12/11/2022
|
RAJU SHELUKAR
|
RAJU SHELUKAR
|
1731007WL097604
|
00354
|
PUNB0129600
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
MP1731007_121122APB_FTO_507414
|
1731007000NRG23121120220642028
|
248746962
|
12/11/2022
|
RAMKISHOR
|
RAMKISHOR
|
1731007WL097604
|
00354
|
PUNB0129600
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
MP1731007_121122APB_FTO_507414
|
1731007000NRG23121120220642031
|
248746962
|
12/11/2022
|
RAMPYARI
|
RAMPYARI
|
1731007WL097604
|
00354
|
PUNB0129600
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
MP1731007_130223APB_FTO_674365
|
1731007000NRG23130220230898150
|
043232531
|
13/02/2023
|
AMARLAL
|
AMARLAL
|
1731007WL125384
|
00089
|
CBIN0282838
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
MP1731007_130622APB_FTO_199725
|
1731007000NRG23130620220298608
|
366274707
|
13/06/2022
|
CHAGANLAL
|
CHAGANLAL
|
1731007WL020040
|
00354
|
PUNB0129600
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
MP1731007_130622APB_FTO_199725
|
1731007000NRG23130620220298647
|
366274707
|
13/06/2022
|
RAMKIRESH
|
RAMKIRESH
|
1731007WL020040
|
00354
|
PUNB0129600
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
MP1731007_130622APB_FTO_199725
|
1731007000NRG23130620220299173
|
366274707
|
13/06/2022
|
GUDDANBAI
|
GUDDANBAI
|
1731007WL020084
|
00354
|
PUNB0129600
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
MP1731007_130622APB_FTO_199730
|
1731007000NRG23130620220301440
|
366274727
|
13/06/2022
|
lakhan
|
lakhan
|
1731007WL020233
|
00354
|
PUNB0129600
|
1428
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
MP1731007_130622APB_FTO_199730
|
1731007000NRG23130620220302274
|
366274727
|
13/06/2022
|
ravi prasad yadav
|
ravi prasad yadav
|
1731007WL020269
|
00354
|
PUNB0129600
|
1224
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
MP1731009_301122APB_FTO_551808
|
1731009000NRG23301120220666599
|
627128769
|
30/11/2022
|
NANDU
|
NANDU
|
1731009WL103800
|
00051
|
MAHB0000889
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
MP1731009_301122APB_FTO_551808
|
1731009000NRG23301120220666758
|
627128769
|
30/11/2022
|
susila
|
susila
|
1731009WL103851
|
00051
|
MAHB0000839
|
1104
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
MP1731009_301222APB_FTO_608729
|
1731009000NRG23301220220736982
|
026497360
|
30/12/2022
|
KAILASH
|
KAILASH
|
1731009WL113130
|
00051
|
MAHB0000699
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
MP1731009_301222APB_FTO_608729
|
1731009000NRG23301220220737015
|
026497360
|
30/12/2022
|
SEEMA
|
SEEMA
|
1731009WL113131
|
00051
|
MAHB0000699
|
865
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
MP1731009_310123APB_FTO_662472
|
1731009000NRG23310120230869280
|
885688301
|
31/01/2023
|
bhagrati
|
bhagrati
|
1731009WL123061
|
00354
|
PUNB0139000
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
MP1731009_310123APB_FTO_662472
|
1731009000NRG23310120230869834
|
885688301
|
31/01/2023
|
SHEELA
|
SHEELA
|
1731009WL123109
|
00354
|
PUNB0139000
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
MP1731009_310123APB_FTO_662472
|
1731009000NRG23310120230869838
|
885688301
|
31/01/2023
|
KUVAR
|
KUVAR
|
1731009WL123109
|
00354
|
PUNB0139000
|
450
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
MP1731009_310123APB_FTO_662472
|
1731009000NRG23310120230869844
|
885688301
|
31/01/2023
|
Krashna
|
Krashna
|
1731009WL123109
|
00354
|
PUNB0139000
|
150
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6884
|
MP1731009_120922APB_FTO_391821
|
1731009004NRG23120920220554081
|
375066009
|
12/09/2022
|
KAMLA
|
KAMLA
|
1731009004WL073829
|
00051
|
MAHB0000699
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
MP1731009_150123APB_FTO_634084
|
1731009004NRG23130120230790466
|
004597091
|
15/01/2023
|
KAMLA
|
KAMLA
|
1731009004WL117386
|
00051
|
MAHB0000699
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
MP1731009_130223APB_FTO_674577
|
1731009004NRG23130220230898494
|
043166860
|
13/02/2023
|
karshna
|
karshna
|
1731009004WL125412
|
00051
|
MAHB0000699
|
1224
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6887
|
MP1731009_261022APB_FTO_481515
|
1731009004NRG23261020220625354
|
863572389
|
26/10/2022
|
KAMLA
|
KAMLA
|
1731009004WL092938
|
00051
|
MAHB0000699
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
MP1731009_290123APB_FTO_659260
|
1731009004NRG23290120230863582
|
886112348
|
29/01/2023
|
karshna
|
karshna
|
1731009004WL122595
|
00051
|
MAHB0000699
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
MP1731010_010123APB_FTO_610906
|
1731010000NRG23010120230742565
|
023520811
|
01/01/2023
|
SANJU
|
SANJU
|
1731010WL113664
|
00415
|
SBIN0005499
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
MP1731010_010123APB_FTO_610906
|
1731010000NRG23010120230742583
|
023520811
|
01/01/2023
|
SANJU
|
SANJU
|
1731010WL113666
|
00415
|
SBIN0005499
|
1110
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
MP1731010_060223APB_FTO_669304
|
1731010000NRG23060220230882226
|
007710772
|
06/02/2023
|
JAMN
|
JAMN
|
1731010WL124176
|
00089
|
CBIN0282184
|
594
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
MP1731007_230123APB_FTO_649519
|
1731007000NRG23230120230836072
|
887283964
|
23/01/2023
|
HARIRAM
|
HARIRAM
|
1731007WL120828
|
00354
|
PUNB0129600
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6893
|
MP1731010_111022FTO_453530
|
1731010000NRG23101020220602572
|
591084427
|
11/10/2022
|
RAJESH
|
RAJESH
|
1731010WL087042
|
00354
|
PUNB0639300
|
1080
|
15/10/2022
|
No Such Account
|
6894
|
MP1731007_270123APB_FTO_656007
|
1731007000NRG23270120230855090
|
887171802
|
27/01/2023
|
FADDALAL
|
FADDALAL
|
1731007WL122084
|
00354
|
PUNB0129600
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
MP1731007_270522APB_FTO_158088
|
1731007000NRG23270520220209266
|
116112798
|
27/05/2022
|
PREETIPAL
|
PREETIPAL
|
1731007WL013718
|
00354
|
PUNB0129600
|
1050
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
MP1731010_191222APB_FTO_590890
|
1731010000NRG23191220220702843
|
876439128
|
19/12/2022
|
CHANDRAKLA
|
CHANDRAKLA
|
1731010WL109712
|
00051
|
MAHB0000688
|
804
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6897
|
MP1731010_191222APB_FTO_590890
|
1731010000NRG23191220220702844
|
876439128
|
19/12/2022
|
INDU
|
INDU
|
1731010WL109712
|
00051
|
MAHB0000688
|
804
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
MP1731007_300822APB_FTO_366505
|
1731007000NRG23290820220527821
|
389377907
|
30/08/2022
|
CHIROUNJIYA
|
CHIROUNJIYA
|
1731007WL065692
|
00354
|
PUNB0129600
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
MP1731007_300822APB_FTO_366505
|
1731007000NRG23300820220528891
|
389377907
|
30/08/2022
|
KAMALVATI
|
KAMALVATI
|
1731007WL066023
|
00354
|
PUNB0129600
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
MP1731010_191222APB_FTO_590890
|
1731010000NRG23191220220702861
|
876439128
|
19/12/2022
|
SANDEEP
|
SANDEEP
|
1731010WL109719
|
00051
|
MAHB0000688
|
804
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
MP1731010_260223APB_FTO_683462
|
1731010000NRG23260220230930504
|
696073267
|
26/02/2023
|
GEETA
|
GEETA
|
1731010WL127610
|
00051
|
MAHB0000688
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
MP1731010_080822FTO_319901
|
1731010009NRG23080820220489063
|
697980181
|
08/08/2022
|
VANDANA
|
VANDANA
|
1731010009WL053645
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
No Such Account
|
6903
|
MP1731010_110123FTO_626645
|
1731010015NRG23100120230777644
|
006628439
|
11/01/2023
|
Pushpa
|
Pushpa
|
1731010015WL116467
|
00051
|
MAHB0000688
|
640
|
16/02/2023
|
No Such Account
|
6904
|
MP1731010_160223APB_FTO_677045
|
1731010015NRG23160220230909381
|
207409459
|
16/02/2023
|
TARUNA
|
TARUNA
|
1731010015WL126204
|
00051
|
MAHB0000688
|
900
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6905
|
MP1731007_290323APB_FTO_733008
|
1731007032NRG23220320230967298
|
873167939
|
29/03/2023
|
URMILA
|
URMILA
|
1731007032WL130497
|
00354
|
PUNB0129600
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
MP1731010_260123APB_FTO_654412
|
1731010015NRG23250120230847864
|
887204928
|
26/01/2023
|
TARUNA
|
TARUNA
|
1731010015WL121645
|
00051
|
MAHB0000688
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
MP1731010_080722APB_FTO_249024
|
1731010021NRG23080720220412850
|
807187322
|
08/07/2022
|
Shanta
|
Shanta
|
1731010021WL032909
|
00089
|
CBIN0282184
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6908
|
MP1731007_090323APB_FTO_693535
|
1731007016NRG23090320230947772
|
691748199
|
09/03/2023
|
NAVIN VARE DHURVE
|
NAVIN VARE DHURVE
|
1731007016WL128987
|
00051
|
MAHB0000614
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6909
|
MP1731010_120323APB_FTO_697170
|
1731010025NRG23120320230952086
|
691184096
|
12/03/2023
|
Ramkala
|
Ramkala
|
1731010025WL129348
|
00051
|
MAHB0000688
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
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
|
6911
|
MP1731007_160522APB_FTO_128762
|
1731007019NRG23130520220145931
|
879808063
|
16/05/2022
|
KAMLA
|
KAMLA
|
1731007019WL010472
|
00354
|
PUNB0129600
|
1110
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
MP1731009_231122APB_FTO_529969
|
1731009000NRG23231120220657171
|
628313537
|
23/11/2022
|
KAILASH
|
KAILASH
|
1731009WL101508
|
00051
|
MAHB0000699
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
MP1731007_150123FTO_634038
|
1731007000NRG23130120230790666
|
002922154
|
15/01/2023
|
Faganlal
|
Faganlal
|
1731007WL117401
|
00089
|
CBIN0282838
|
204
|
15/02/2023
|
No Such Account
|
6914
|
MP1731009_231122APB_FTO_529969
|
1731009000NRG23231120220657179
|
628313537
|
23/11/2022
|
SEEMA
|
SEEMA
|
1731009WL101508
|
00051
|
MAHB0000699
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6915
|
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
|
6916
|
MP1731008_130722FTO_256959
|
1731008000NRG23130720220426798
|
868158997
|
13/07/2022
|
Kusum patwari
|
Kusum patwari
|
1731008WL035861
|
00048
|
BKID0009536
|
600
|
16/07/2022
|
No Such Account
|
6917
|
MP1731009_250722APB_FTO_282568
|
1731009000NRG23250720220452713
|
486387006
|
25/07/2022
|
hemraj
|
hemraj
|
1731009WL042347
|
00051
|
MAHB0000889
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
MP1731009_280922APB_FTO_430850
|
1731009000NRG23280920220582372
|
412122847
|
28/09/2022
|
KAILASH MUNIM
|
KAILASH MUNIM
|
1731009WL081804
|
00354
|
PUNB0139000
|
175
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
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
|
6920
|
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
|
6921
|
MP1731009_281122APB_FTO_546867
|
1731009000NRG23281120220663635
|
628074364
|
28/11/2022
|
MAROTI PATIL
|
MAROTI PATIL
|
1731009WL103030
|
00051
|
MAHB0000839
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
MP1731007_180123APB_FTO_641049
|
1731007000NRG23180120230811899
|
889273161
|
18/01/2023
|
FADDALAL
|
FADDALAL
|
1731007WL119115
|
00354
|
PUNB0129600
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
MP1731007_180123APB_FTO_641049
|
1731007000NRG23180120230812293
|
889273161
|
18/01/2023
|
SAKUN UIKEY
|
SAKUN UIKEY
|
1731007WL119156
|
00354
|
PUNB0129600
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
MP1731007_180422APB_FTO_57916
|
1731007000NRG23180420220025436
|
680409254
|
18/04/2022
|
AJINDAR YADAV
|
AJINDAR YADAV
|
1731007WL003033
|
00354
|
PUNB0129600
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
MP1731007_180422APB_FTO_57916
|
1731007000NRG23180420220025438
|
680409254
|
18/04/2022
|
PHULVATI
|
PHULVATI
|
1731007WL003033
|
00354
|
PUNB0129600
|
612
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
MP1731007_180422APB_FTO_57916
|
1731007000NRG23180420220025895
|
680409254
|
18/04/2022
|
KAVITA
|
KAVITA
|
1731007WL003064
|
00089
|
CBIN0280760
|
816
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
MP1731009_010922APB_FTO_371702
|
1731009004NRG23010920220534201
|
388139268
|
01/09/2022
|
KAMLA
|
KAMLA
|
1731009004WL067734
|
00051
|
MAHB0000699
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6928
|
MP1731009_030822APB_FTO_304843
|
1731009004NRG23030820220475443
|
481741725
|
03/08/2022
|
KAMLA
|
KAMLA
|
1731009004WL049457
|
00051
|
MAHB0000699
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
MP1731007_140622APB_FTO_202160
|
1731007019NRG23140620220307598
|
444525755
|
14/06/2022
|
KAMLA
|
KAMLA
|
1731007019WL020565
|
00354
|
PUNB0129600
|
1110
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
MP1731010_190522APB_FTO_136802
|
1731010030NRG23180520220168824
|
883062794
|
19/05/2022
|
KUSUM
|
KUSUM
|
1731010030WL011717
|
00089
|
CBIN0282074
|
1092
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
MP1731010_160822FTO_336987
|
1731010034NRG23160820220503075
|
695979207
|
16/08/2022
|
SANJU
|
SANJU
|
1731010034WL057780
|
00089
|
CBIN0281818
|
1224
|
02/09/2022
|
Account closed
|
6932
|
MP1731010_080323APB_FTO_692671
|
1731010037NRG23080320230947075
|
691848329
|
08/03/2023
|
janubai
|
janubai
|
1731010037WL128912
|
00051
|
MAHB0000688
|
668
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
MP1731008_230622FTO_221757
|
1731008000NRG23230620220359650
|
597546293
|
23/06/2022
|
GYANVATI
|
GYANVATI
|
1731008WL025422
|
00051
|
MAHB0000658
|
1224
|
01/07/2022
|
No Such Account
|
6934
|
MP1731010_120722FTO_255104
|
1731010040NRG23120720220423528
|
867515737
|
12/07/2022
|
sayvanti sirsam
|
sayvanti sirsam
|
1731010040WL035057
|
00051
|
MAHB0000688
|
1224
|
16/07/2022
|
Account closed
|
6935
|
MP1731010_240123APB_FTO_650830
|
1731010043NRG23240120230839024
|
887271832
|
24/01/2023
|
VINITA
|
VINITA
|
1731010043WL121001
|
00089
|
CBIN0281818
|
1224
|
15/02/2023
|
Account closed
|
6936
|
MP1731010_020522APB_FTO_95249
|
1731010047NRG23020520220085641
|
697167367
|
02/05/2022
|
KAMLA
|
KAMLA
|
1731010047WL007534
|
00415
|
SBIN0005499
|
1002
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
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
|
6938
|
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
|
6939
|
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
|
6940
|
MP1731010_221222APB_FTO_595979
|
1731010047NRG23211220220709162
|
036557820
|
22/12/2022
|
ajabrav
|
ajabrav
|
1731010047WL110465
|
00415
|
SBIN0005499
|
984
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
MP1731008_310323FTO_735659
|
1731008000NRG23300320230974243
|
512012980
|
31/03/2023
|
RAJESH
|
RAJESH
|
1731008WL131025
|
00415
|
SBIN0003099
|
1224
|
05/05/2023
|
No Such Account
|
6942
|
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
|
6943
|
MP1731010_280622APB_FTO_228901
|
1731010048NRG23280620220375045
|
595372898
|
28/06/2022
|
Sakhu
|
Sakhu
|
1731010048WL027352
|
00415
|
SBIN0005499
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
MP1731010_280622APB_FTO_228901
|
1731010048NRG23280620220375046
|
595372898
|
28/06/2022
|
PRAVIN
|
PRAVIN
|
1731010048WL027352
|
00415
|
SBIN0005499
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
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
|
6946
|
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
|
6947
|
MP1731010_190123APB_FTO_642909
|
1731010057NRG23180120230814904
|
887815553
|
19/01/2023
|
SANJAY
|
SANJAY
|
1731010057WL119364
|
00089
|
CBIN0284678
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6948
|
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
|
6949
|
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
|
6950
|
MP1731007_240223APB_FTO_682312
|
1731007000NRG23240220230928122
|
696473878
|
24/02/2023
|
RAMKALI
|
RAMKALI
|
1731007WL127428
|
00354
|
PUNB0129600
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
MP1731009_200223APB_FTO_679275
|
1731009004NRG23200220230917180
|
206747709
|
20/02/2023
|
karshna
|
karshna
|
1731009004WL126675
|
00051
|
MAHB0000699
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
MP1731007_240223APB_FTO_682312
|
1731007000NRG23240220230928123
|
696473878
|
24/02/2023
|
RAMPYARI
|
RAMPYARI
|
1731007WL127428
|
00354
|
PUNB0129600
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
MP1731007_240622FTO_223033
|
1731007000NRG23240620220361789
|
596660738
|
24/06/2022
|
Seeta
|
Seeta
|
1731007WL025637
|
00089
|
CBIN0282838
|
1020
|
01/07/2022
|
No Such Account
|
6954
|
MP1731007_260522FTO_155304
|
1731007000NRG23260520220203329
|
116453457
|
26/05/2022
|
MULIYA
|
MULIYA
|
1731007WL013516
|
00089
|
CBIN0282838
|
1224
|
04/06/2022
|
Account closed
|
6955
|
MP1731007_260522FTO_155304
|
1731007000NRG23260520220203330
|
116453457
|
26/05/2022
|
DILIP
|
DILIP
|
1731007WL013516
|
00048
|
BKID0009586
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
6956
|
MP1731008_290822FTO_363741
|
1731008000NRG23290820220526868
|
390718609
|
29/08/2022
|
Samma Parte
|
Samma Parte
|
1731008WL065384
|
00688
|
FINO0001446
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
6957
|
MP1731009_031022FTO_439572
|
1731009005NRG23031020220591254
|
453064557
|
03/10/2022
|
Kashinath
|
Kashinath
|
1731009005WL084088
|
00051
|
MAHB0000699
|
1428
|
07/10/2022
|
No Such Account
|
6958
|
MP1731009_100123APB_FTO_625940
|
1731009061NRG23100120230777458
|
007746440
|
10/01/2023
|
SMT ANJANI
|
SMT ANJANI
|
1731009061WL116463
|
00354
|
PUNB0139000
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
MP1731009_110123APB_FTO_627099
|
1731009067NRG23110120230780085
|
005834762
|
11/01/2023
|
RAMKALI
|
RAMKALI
|
1731009067WL116655
|
00354
|
PUNB0105700
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
6960
|
MP1731008_300123APB_FTO_660771
|
1731008000NRG23300120230866133
|
885928689
|
30/01/2023
|
Rani sonpure
|
Rani sonpure
|
1731008WL122888
|
00354
|
PUNB0200900
|
860
|
16/02/2023
|
Account closed
|
6961
|
MP1731008_171022FTO_465117
|
1731008000NRG23161020220612511
|
700435865
|
17/10/2022
|
saroj charan
|
saroj charan
|
1731008WL089572
|
00415
|
SBIN0003099
|
1224
|
21/10/2022
|
Account closed
|
6962
|
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
|
6963
|
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
|
6964
|
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
|
6965
|
MP1731008_171022FTO_465117
|
1731008000NRG23161020220612513
|
700435865
|
17/10/2022
|
saroj charan
|
saroj charan
|
1731008WL089572
|
00415
|
SBIN0003099
|
1020
|
21/10/2022
|
Account closed
|
6966
|
MP1731008_010522FTO_90725
|
1731008000NRG23300420220075512
|
680228813
|
01/05/2022
|
banshilal
|
banshilal
|
1731008WL006859
|
00415
|
SBIN0003099
|
1224
|
13/05/2022
|
Account closed
|
6967
|
MP1731010_020822APB_FTO_300480
|
1731010000NRG23020820220472937
|
481637734
|
02/08/2022
|
MANAKI
|
MANAKI
|
1731010WL048735
|
00415
|
SBIN0005499
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
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
|
6969
|
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
|
6970
|
MP1731010_030822FTO_302400
|
1731010000NRG23020820220473573
|
482073936
|
03/08/2022
|
Tikaram
|
Tikaram
|
1731010WL048862
|
00415
|
SBIN0005499
|
1224
|
16/08/2022
|
Account closed
|
6971
|
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
|
6972
|
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
|
6973
|
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
|
6974
|
MP1731010_180622APB_FTO_209268
|
1731010058NRG23180620220328873
|
473527685
|
18/06/2022
|
YASHWANTRAO
|
YASHWANTRAO
|
1731010058WL022370
|
00089
|
CBIN0282053
|
1158
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
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
|
6976
|
MP1731010_290622APB_FTO_231657
|
1731010059NRG23280620220379536
|
666085064
|
29/06/2022
|
POORAN
|
POORAN
|
1731010059WL027982
|
00089
|
CBIN0282053
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
MP1731010_310822FTO_369017
|
1731010060NRG23310820220530816
|
388389624
|
31/08/2022
|
MEENA
|
MEENA
|
1731010060WL066690
|
00415
|
SBIN0003957
|
1020
|
06/10/2022
|
Account closed
|
6978
|
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
|
6979
|
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
|
6980
|
MP1731010_120722FTO_255104
|
1731010061NRG23110720220422975
|
867515737
|
12/07/2022
|
ANKIT
|
ANKIT
|
1731010061WL034981
|
00089
|
CBIN0282053
|
1428
|
16/07/2022
|
Account closed
|
6981
|
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
|
6982
|
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
|
6983
|
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
|
6984
|
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
|
6985
|
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
|
6986
|
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
|
6987
|
MP1731010_120422FTO_41857
|
1731010062NRG23120420220009434
|
564031700
|
12/04/2022
|
KAVITA
|
KAVITA
|
1731010062WL001271
|
00688
|
FINO0001446
|
1140
|
09/05/2022
|
A/c Blocked or Frozen
|
6988
|
MP1731010_060722FTO_245268
|
1731010063NRG23050720220402432
|
772751504
|
06/07/2022
|
BHARTEE
|
BHARTEE
|
1731010063WL031352
|
00089
|
CBIN0282053
|
1224
|
11/07/2022
|
No Such Account
|
6989
|
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
|
6990
|
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
|
6991
|
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
|
6992
|
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
|
6993
|
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
|
6994
|
MP1731010_051222APB_FTO_563633
|
1731010000NRG23051220220674918
|
672702741
|
05/12/2022
|
shivkali
|
shivkali
|
1731010WL105512
|
00051
|
MAHB0000688
|
680
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
MP1731010_090123APB_FTO_623935
|
1731010000NRG23090120230771955
|
007798115
|
09/01/2023
|
ABHISHEK BARSKAR
|
ABHISHEK BARSKAR
|
1731010WL115960
|
00089
|
CBIN0284678
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
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
|
6997
|
MP1731010_090223APB_FTO_671218
|
1731010000NRG23090220230888251
|
043232494
|
09/02/2023
|
ABHISHEK BARSKAR
|
ABHISHEK BARSKAR
|
1731010WL124657
|
00089
|
CBIN0284678
|
150
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
MP1731010_090223APB_FTO_671218
|
1731010000NRG23090220230888480
|
043232494
|
09/02/2023
|
SADYA
|
SADYA
|
1731010WL124664
|
00089
|
CBIN0281818
|
163
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
MP1731010_090223APB_FTO_671218
|
1731010000NRG23090220230888487
|
043232494
|
09/02/2023
|
KANTA
|
KANTA
|
1731010WL124664
|
00089
|
CBIN0281818
|
163
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7000
|
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
|
7001
|
MP1731010_090223APB_FTO_671218
|
1731010000NRG23090220230888488
|
043232494
|
09/02/2023
|
JAYA
|
JAYA
|
1731010WL124664
|
00089
|
CBIN0281818
|
163
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7002
|
MP1731010_090223APB_FTO_671218
|
1731010000NRG23090220230888489
|
043232494
|
09/02/2023
|
YOGITA LOKHANDE
|
YOGITA LOKHANDE
|
1731010WL124664
|
00468
|
UBIN0537357
|
163
|
21/02/2023
|
Account closed
|
7003
|
MP1731010_130922FTO_392308
|
1731010000NRG23130920220555492
|
375055389
|
13/09/2022
|
SUDHA
|
SUDHA
|
1731010WL0074195
|
00089
|
CBIN0282053
|
1224
|
04/10/2022
|
Account closed
|
7004
|
MP1731010_220323APB_FTO_723133
|
1731010000NRG23220320230966150
|
730577201
|
22/03/2023
|
subhas
|
subhas
|
1731010WL130410
|
00051
|
MAHB0000688
|
835
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
MP1731010_220323APB_FTO_723133
|
1731010000NRG23220320230966151
|
730577201
|
22/03/2023
|
rame
|
rame
|
1731010WL130410
|
00051
|
MAHB0000688
|
334
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
MP1731010_220323APB_FTO_723133
|
1731010000NRG23220320230966152
|
730577201
|
22/03/2023
|
baburao
|
baburao
|
1731010WL130410
|
00051
|
MAHB0000688
|
835
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
MP1731010_220323APB_FTO_723133
|
1731010000NRG23220320230966161
|
730577201
|
22/03/2023
|
champa
|
champa
|
1731010WL130410
|
00051
|
MAHB0000688
|
835
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7008
|
MP1731010_220323APB_FTO_723133
|
1731010000NRG23220320230966163
|
730577201
|
22/03/2023
|
janubai
|
janubai
|
1731010WL130410
|
00051
|
MAHB0000688
|
835
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7009
|
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)
|
7010
|
MP1731007_270822APB_FTO_360365
|
1731007000NRG23270820220524150
|
392279221
|
27/08/2022
|
NIRMALA
|
NIRMALA
|
1731007WL064485
|
00415
|
SBIN0002892
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
MP1731010_220323APB_FTO_723133
|
1731010000NRG23220320230966169
|
730577201
|
22/03/2023
|
LALITA
|
LALITA
|
1731010WL130410
|
00051
|
MAHB0000688
|
835
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
MP1731010_220323APB_FTO_723133
|
1731010000NRG23220320230966289
|
730577201
|
22/03/2023
|
rekha
|
rekha
|
1731010WL130426
|
00051
|
MAHB0000688
|
190
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
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
|
7014
|
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
|
7015
|
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
|
7016
|
MP1731010_191122FTO_521359
|
1731010063NRG23191120220651454
|
430903777
|
19/11/2022
|
sheshrav
|
sheshrav
|
1731010063WL100071
|
00089
|
CBIN0282053
|
1224
|
28/11/2022
|
Account closed
|
7017
|
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
|
7018
|
MP1731009_050123APB_FTO_618261
|
1731009000NRG23050120230758876
|
010592367
|
05/01/2023
|
lakhan
|
lakhan
|
1731009WL114983
|
00051
|
MAHB0000839
|
1104
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
MP1731009_050123APB_FTO_618261
|
1731009000NRG23050120230758895
|
010592367
|
05/01/2023
|
yera bai
|
yera bai
|
1731009WL114985
|
00089
|
CBIN0281357
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
MP1731009_050123APB_FTO_618261
|
1731009000NRG23050120230758897
|
010592367
|
05/01/2023
|
HEMALTA BAI
|
HEMALTA BAI
|
1731009WL114986
|
00051
|
MAHB0000839
|
200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
MP1731009_080722APB_FTO_250274
|
1731009000NRG23070720220412757
|
806890233
|
08/07/2022
|
dasari
|
dasari
|
1731009WL032888
|
00354
|
PUNB0639300
|
800
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7022
|
MP1731009_080722APB_FTO_250274
|
1731009000NRG23080720220413161
|
806890233
|
08/07/2022
|
laxman
|
laxman
|
1731009WL032954
|
00354
|
PUNB0139000
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
MP1731009_080722APB_FTO_250274
|
1731009000NRG23080720220413166
|
806890233
|
08/07/2022
|
laxman
|
laxman
|
1731009WL032957
|
00354
|
PUNB0139000
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
MP1731009_080722APB_FTO_250274
|
1731009000NRG23080720220413868
|
806890233
|
08/07/2022
|
Nanhu
|
Nanhu
|
1731009WL033081
|
00354
|
PUNB0139000
|
1000
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7025
|
MP1731009_090323APB_FTO_693951
|
1731009000NRG23090320230948461
|
691503213
|
09/03/2023
|
Yamuna
|
Yamuna
|
1731009WL129036
|
00354
|
PUNB0105700
|
404
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
MP1731009_100123APB_FTO_626049
|
1731009000NRG23100120230777884
|
007693761
|
10/01/2023
|
DHASHRATH
|
DHASHRATH
|
1731009WL116478
|
00051
|
MAHB0000779
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
MP1731009_110123FTO_628083
|
1731009000NRG23110120230779340
|
005801608
|
11/01/2023
|
Kachara
|
Kachara
|
1731009WL116618
|
00051
|
MAHB0001055
|
612
|
16/02/2023
|
No Such Account
|
7028
|
MP1731009_150822APB_FTO_333151
|
1731009000NRG23130820220500151
|
696771469
|
15/08/2022
|
PANDHARI
|
PANDHARI
|
1731009WL056736
|
00354
|
PUNB0139000
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
MP1731009_150522APB_FTO_125791
|
1731009000NRG23140520220151518
|
879927515
|
15/05/2022
|
dhanraj
|
dhanraj
|
1731009WL010763
|
00354
|
PUNB0139000
|
1158
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7030
|
MP1731009_150822APB_FTO_333151
|
1731009000NRG23150820220501786
|
696771469
|
15/08/2022
|
sunita bai
|
sunita bai
|
1731009WL057317
|
00354
|
PUNB0139000
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7031
|
MP1731009_150822APB_FTO_333537
|
1731009000NRG23150820220502005
|
696777805
|
15/08/2022
|
RAMJI KISHNA
|
RAMJI KISHNA
|
1731009WL057365
|
00051
|
MAHB0000779
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7032
|
MP1731009_151222APB_FTO_584094
|
1731009000NRG23151220220695587
|
833973412
|
15/12/2022
|
DWARKA
|
DWARKA
|
1731009WL108762
|
00051
|
MAHB0000699
|
1000
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
MP1731010_220323APB_FTO_723133
|
1731010000NRG23220320230966308
|
730577201
|
22/03/2023
|
SAHEBRAO
|
SAHEBRAO
|
1731010WL130426
|
00051
|
MAHB0000688
|
190
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
MP1731010_220323APB_FTO_723133
|
1731010000NRG23220320230966361
|
730577201
|
22/03/2023
|
daolatsingh
|
daolatsingh
|
1731010WL130432
|
00051
|
MAHB0000688
|
668
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
MP1731010_220323APB_FTO_723133
|
1731010000NRG23220320230966383
|
730577201
|
22/03/2023
|
sonola
|
sonola
|
1731010WL130432
|
00051
|
MAHB0000688
|
668
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7036
|
MP1731010_220323APB_FTO_723133
|
1731010000NRG23220320230966385
|
730577201
|
22/03/2023
|
chindhu
|
chindhu
|
1731010WL130432
|
00051
|
MAHB0000688
|
501
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
MP1731010_230822APB_FTO_349866
|
1731010000NRG23220820220515990
|
711152562
|
23/08/2022
|
FULVANTI
|
FULVANTI
|
1731010WL061692
|
00051
|
MAHB0000688
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7038
|
MP1731010_260922APB_FTO_425655
|
1731010000NRG23260920220578696
|
415195391
|
26/09/2022
|
CHARANDAS
|
CHARANDAS
|
1731010WL080809
|
00051
|
MAHB0000688
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7039
|
MP1731010_301222FTO_607179
|
1731010000NRG23291220220730384
|
026576892
|
30/12/2022
|
DAMA
|
DAMA
|
1731010WL0112553
|
00089
|
CBIN0282053
|
772
|
17/02/2023
|
Account closed
|
7040
|
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
|
7041
|
MP1731010_260922FTO_423651
|
1731010008NRG23260920220578009
|
415251879
|
26/09/2022
|
SIDU
|
SIDU
|
1731010008WL080716
|
00089
|
CBIN0282184
|
1224
|
07/10/2022
|
Account closed
|
7042
|
MP1731010_100822FTO_325418
|
1731010009NRG23100820220494131
|
624271076
|
10/08/2022
|
VANDANA
|
VANDANA
|
1731010009WL055074
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
No Such Account
|
7043
|
MP1731010_200223APB_FTO_679345
|
1731010009NRG23180220230913437
|
206789739
|
20/02/2023
|
KAMLA
|
KAMLA
|
1731010009WL126417
|
00089
|
CBIN0282773
|
1344
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7044
|
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
|
7045
|
MP1731010_070722APB_FTO_248670
|
1731010012NRG23070720220412640
|
807225174
|
07/07/2022
|
DHANRAJ
|
DHANRAJ
|
1731010012WL032864
|
00415
|
SBIN0005499
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7046
|
MP1731009_011222APB_FTO_555287
|
1731009000NRG23011220220668930
|
627043154
|
01/12/2022
|
bishan
|
bishan
|
1731009WL104296
|
00089
|
CBIN0281357
|
1140
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7047
|
MP1731010_070722APB_FTO_248670
|
1731010012NRG23070720220412648
|
807225174
|
07/07/2022
|
MANKI
|
MANKI
|
1731010012WL032868
|
00415
|
SBIN0005499
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7048
|
MP1731010_111122APB_FTO_505125
|
1731010012NRG23101120220639917
|
249275888
|
11/11/2022
|
MANAKI
|
MANAKI
|
1731010012WL097055
|
00415
|
SBIN0005499
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7049
|
MP1731009_091222APB_FTO_571540
|
1731009000NRG23081220220681661
|
764733982
|
09/12/2022
|
KAILASH
|
KAILASH
|
1731009WL106692
|
00051
|
MAHB0000699
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7050
|
MP1731009_091222APB_FTO_571540
|
1731009000NRG23081220220681677
|
764733982
|
09/12/2022
|
SEEMA
|
SEEMA
|
1731009WL106692
|
00051
|
MAHB0000699
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
MP1731010_141022FTO_460324
|
1731010014NRG23131020220607560
|
658846160
|
14/10/2022
|
DURGA
|
DURGA
|
1731010WL0088227
|
00051
|
MAHB0000688
|
1428
|
19/10/2022
|
No Such Account
|
7052
|
MP1731010_141022FTO_460324
|
1731010014NRG23131020220607566
|
658846160
|
14/10/2022
|
DURGA
|
DURGA
|
1731010WL0088227
|
00051
|
MAHB0000688
|
1428
|
19/10/2022
|
No Such Account
|
7053
|
MP1731009_171022FTO_465146
|
1731009000NRG23161020220611377
|
700446163
|
17/10/2022
|
PURANA
|
PURANA
|
1731009WL089279
|
00354
|
PUNB0105700
|
1224
|
21/10/2022
|
No Such Account
|
7054
|
MP1731009_170123APB_FTO_639792
|
1731009000NRG23170120230809599
|
891038333
|
17/01/2023
|
Jyoti
|
Jyoti
|
1731009WL118915
|
00354
|
PUNB0105700
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
MP1731009_180522APB_FTO_132721
|
1731009000NRG23170520220165458
|
879572159
|
18/05/2022
|
MRS VIMALBAI WO VINOD
|
MRS VIMALBAI WO VINOD
|
1731009WL011548
|
00089
|
CBIN0281357
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7056
|
MP1731009_180522APB_FTO_132721
|
1731009000NRG23170520220165584
|
879572159
|
18/05/2022
|
SMT PUSHPA
|
SMT PUSHPA
|
1731009WL011551
|
00354
|
PUNB0139000
|
1158
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
MP1731009_180522APB_FTO_132721
|
1731009000NRG23170520220165596
|
879572159
|
18/05/2022
|
LATA
|
LATA
|
1731009WL011551
|
00354
|
PUNB0139000
|
1158
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
MP1731009_180223APB_FTO_677861
|
1731009000NRG23180220230913364
|
207116650
|
18/02/2023
|
lekhram
|
lekhram
|
1731009WL126413
|
00354
|
PUNB0105700
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
MP1731009_180223APB_FTO_677861
|
1731009000NRG23180220230913410
|
207116650
|
18/02/2023
|
madhu
|
madhu
|
1731009WL126416
|
00051
|
MAHB0000779
|
1000
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7060
|
MP1731009_190422APB_FTO_61881
|
1731009000NRG23190420220031349
|
562989146
|
19/04/2022
|
PARASRAM
|
PARASRAM
|
1731009WL003673
|
00354
|
PUNB0105700
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
MP1731009_190422APB_FTO_61881
|
1731009000NRG23190420220031351
|
562989146
|
19/04/2022
|
NATTHARAM
|
NATTHARAM
|
1731009WL003673
|
00354
|
PUNB0105700
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
MP1731009_190422APB_FTO_61881
|
1731009000NRG23190420220031380
|
562989146
|
19/04/2022
|
METHA
|
METHA
|
1731009WL003673
|
00354
|
PUNB0105700
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
MP1731009_210123APB_FTO_646067
|
1731009000NRG23210120230826066
|
887343751
|
21/01/2023
|
bhagrati
|
bhagrati
|
1731009WL120138
|
00354
|
PUNB0139000
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
MP1731009_210622APB_FTO_215453
|
1731009000NRG23210620220343454
|
528550584
|
21/06/2022
|
bablu
|
bablu
|
1731009WL024024
|
00354
|
PUNB0139000
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
MP1731009_250922FTO_420664
|
1731009000NRG23240920220575513
|
417189914
|
25/09/2022
|
SARITA
|
SARITA
|
1731009WL080101
|
00354
|
PUNB0105700
|
204
|
07/10/2022
|
No Such Account
|
7066
|
MP1731009_271222APB_FTO_604328
|
1731009000NRG23271220220725181
|
031075203
|
27/12/2022
|
DHASHRATH
|
DHASHRATH
|
1731009WL112016
|
00051
|
MAHB0000779
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
MP1731009_271222APB_FTO_604328
|
1731009000NRG23271220220725273
|
031075203
|
27/12/2022
|
manikram
|
manikram
|
1731009WL112023
|
00051
|
MAHB0000779
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
MP1731009_271222APB_FTO_604328
|
1731009000NRG23271220220725792
|
031075203
|
27/12/2022
|
shila
|
shila
|
1731009WL112085
|
00051
|
MAHB0000779
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
MP1731009_280422FTO_82953
|
1731009000NRG23280420220064801
|
562945004
|
28/04/2022
|
MAINA HAJARE
|
MAINA HAJARE
|
1731009WL006205
|
00048
|
BKID0009537
|
1224
|
09/05/2022
|
No Such Account
|
7070
|
MP1731009_280422FTO_82953
|
1731009000NRG23280420220064805
|
562945004
|
28/04/2022
|
POOJA
|
POOJA
|
1731009WL006205
|
00354
|
PUNB0639300
|
1224
|
09/05/2022
|
No Such Account
|
7071
|
MP1731009_290922APB_FTO_431819
|
1731009000NRG23290920220584003
|
412065075
|
29/09/2022
|
NANA
|
NANA
|
1731009WL082310
|
00354
|
PUNB0105700
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
MP1731009_301222APB_FTO_607185
|
1731009000NRG23291220220733982
|
026944499
|
30/12/2022
|
ajay amrat
|
ajay amrat
|
1731009WL112850
|
00051
|
MAHB0000779
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
MP1731009_011222APB_FTO_555287
|
1731009000NRG23011220220668931
|
627043154
|
01/12/2022
|
DEVKI
|
DEVKI
|
1731009WL104296
|
00415
|
SBIN0001206
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
MP1731010_141022FTO_460324
|
1731010014NRG23131020220607567
|
658846160
|
14/10/2022
|
DURGA
|
DURGA
|
1731010WL0088227
|
00051
|
MAHB0000688
|
204
|
19/10/2022
|
No Such Account
|
7075
|
MP1731010_241222APB_FTO_599262
|
1731010015NRG23241220220716089
|
033852696
|
24/12/2022
|
TARUNA
|
TARUNA
|
1731010015WL111129
|
00051
|
MAHB0000688
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7076
|
MP1731009_060922APB_FTO_378864
|
1731009000NRG23050920220542676
|
379751120
|
06/09/2022
|
DHURU
|
DHURU
|
1731009WL070256
|
00354
|
PUNB0105700
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
MP1731010_060722APB_FTO_245285
|
1731010019NRG23060720220407918
|
772751697
|
06/07/2022
|
HEMRAJ
|
HEMRAJ
|
1731010019WL032093
|
00089
|
CBIN0282074
|
1140
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7078
|
MP1731009_101122FTO_504426
|
1731009000NRG23101120220639910
|
226928589
|
10/11/2022
|
Purna
|
Purna
|
1731009WL097049
|
00051
|
MAHB0000779
|
200
|
19/11/2022
|
No Such Account
|
7079
|
MP1731007_280622APB_FTO_230088
|
1731007000NRG23280620220378564
|
595254227
|
28/06/2022
|
MHAYA
|
MHAYA
|
1731007WL027842
|
00354
|
PUNB0129600
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
MP1731007_280622APB_FTO_230088
|
1731007000NRG23280620220378582
|
595254227
|
28/06/2022
|
MANGLI CHOUHAN
|
MANGLI CHOUHAN
|
1731007WL027843
|
00354
|
PUNB0129600
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
MP1731010_030323APB_FTO_687394
|
1731010020NRG23030320230938998
|
692900813
|
03/03/2023
|
HEERA MUNNA SAHU
|
HEERA MUNNA SAHU
|
1731010020WL128319
|
00089
|
CBIN0282074
|
393
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7082
|
MP1731009_060922APB_FTO_378864
|
1731009000NRG23050920220542677
|
379751120
|
06/09/2022
|
DHURU
|
DHURU
|
1731009WL070256
|
00354
|
PUNB0105700
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
MP1731010_030323APB_FTO_687394
|
1731010020NRG23030320230938999
|
692900813
|
03/03/2023
|
Nirmala
|
Nirmala
|
1731010020WL128319
|
00089
|
CBIN0282184
|
131
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7084
|
MP1731010_150123APB_FTO_634253
|
1731010021NRG23150120230796861
|
004528877
|
15/01/2023
|
gunta
|
gunta
|
1731010021WL117856
|
00051
|
MAHB0000688
|
300
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7085
|
MP1731010_080223APB_FTO_670505
|
1731010025NRG23080220230885133
|
007707931
|
08/02/2023
|
Imla
|
Imla
|
1731010025WL124440
|
00051
|
MAHB0000688
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
MP1731007_280622APB_FTO_230088
|
1731007000NRG23280620220378607
|
595254227
|
28/06/2022
|
MUNIM
|
MUNIM
|
1731007WL027843
|
00354
|
PUNB0129600
|
408
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
MP1731007_280922APB_FTO_429925
|
1731007000NRG23280920220582745
|
410341281
|
28/09/2022
|
RAMPYARI
|
RAMPYARI
|
1731007WL081952
|
00354
|
PUNB0129600
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
MP1731010_120822APB_FTO_327715
|
1731010027NRG23110820220495145
|
624244363
|
12/08/2022
|
AJABRAV
|
AJABRAV
|
1731010027WL055374
|
00051
|
MAHB0000688
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
MP1731010_200223APB_FTO_679350
|
1731010032NRG23170220230910861
|
206828104
|
20/02/2023
|
GEETABAI SAYBU BANKAR
|
GEETABAI SAYBU BANKAR
|
1731010032WL126292
|
00089
|
CBIN0282074
|
820
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
MP1731010_230822FTO_350823
|
1731010034NRG23230820220516992
|
710863126
|
23/08/2022
|
SANJU
|
SANJU
|
1731010034WL061940
|
00089
|
CBIN0281818
|
1224
|
30/08/2022
|
Account closed
|
7091
|
MP1731007_280922APB_FTO_429925
|
1731007000NRG23280920220582750
|
410341281
|
28/09/2022
|
RAMKISHOR
|
RAMKISHOR
|
1731007WL081952
|
00354
|
PUNB0129600
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
MP1731009_300922APB_FTO_434347
|
1731009000NRG23300920220586258
|
410851924
|
30/09/2022
|
sitaram
|
sitaram
|
1731009WL082859
|
00051
|
MAHB0000699
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
MP1731009_220223APB_FTO_681018
|
1731009004NRG23220220230922116
|
218249222
|
22/02/2023
|
karshna
|
karshna
|
1731009004WL127019
|
00051
|
MAHB0000699
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7094
|
MP1731009_230922APB_FTO_416840
|
1731009004NRG23220920220572589
|
417369135
|
23/09/2022
|
KAMLA
|
KAMLA
|
1731009004WL079416
|
00051
|
MAHB0000699
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7095
|
MP1731009_100622APB_FTO_194475
|
1731009018NRG23100620220286305
|
338823315
|
10/06/2022
|
LAXMAN
|
LAXMAN
|
1731009018WL019084
|
00051
|
MAHB0000839
|
204
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7096
|
MP1731009_020323APB_FTO_686827
|
1731009023NRG23020320230938253
|
693093304
|
02/03/2023
|
rajendra
|
rajendra
|
1731009023WL128257
|
00051
|
MAHB0000839
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
MP1731009_231022APB_FTO_477476
|
1731009038NRG23231020220621449
|
828563244
|
23/10/2022
|
meera
|
meera
|
1731009038WL091891
|
00354
|
PUNB0639300
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7098
|
MP1731009_180422APB_FTO_56166
|
1731009045NRG23180420220024320
|
680425436
|
18/04/2022
|
LALLI
|
LALLI
|
1731009045WL002929
|
00354
|
PUNB0139000
|
585
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7099
|
MP1731009_220223APB_FTO_681018
|
1731009045NRG23220220230921211
|
218249222
|
22/02/2023
|
chandrakala
|
chandrakala
|
1731009045WL126970
|
00354
|
PUNB0139000
|
151
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
MP1731009_180123APB_FTO_641606
|
1731009069NRG23180120230813776
|
888446710
|
18/01/2023
|
RATTI
|
RATTI
|
1731009069WL119310
|
00354
|
PUNB0105700
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
MP1731010_121222APB_FTO_576588
|
1731010000NRG23121220220687193
|
814231763
|
12/12/2022
|
NANDKISHOR
|
NANDKISHOR
|
1731010WL107585
|
00051
|
MAHB0000688
|
167
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7102
|
MP1731010_150822APB_FTO_333444
|
1731010000NRG23130820220498434
|
696717154
|
15/08/2022
|
SUDHA
|
SUDHA
|
1731010WL056223
|
00089
|
CBIN0282053
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7103
|
MP1731007_291122APB_FTO_549487
|
1731007000NRG23291120220665573
|
628056246
|
29/11/2022
|
gorelal
|
gorelal
|
1731007WL103512
|
00354
|
PUNB0129600
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7104
|
MP1731010_270123APB_FTO_655189
|
1731010000NRG23270120230852215
|
887174737
|
27/01/2023
|
anita
|
anita
|
1731010WL121933
|
00089
|
CBIN0282184
|
1008
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7105
|
MP1731010_280522APB_FTO_160217
|
1731010001NRG23280520220216621
|
115830136
|
28/05/2022
|
KAMLESH
|
KAMLESH
|
1731010001WL014022
|
00089
|
CBIN0282184
|
1200
|
04/06/2022
|
Account closed
|
7106
|
MP1731010_160223APB_FTO_677045
|
1731010007NRG23160220230909166
|
207409459
|
16/02/2023
|
PARSRAM
|
PARSRAM
|
1731010007WL126191
|
00089
|
CBIN0282773
|
960
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
MP1731010_200223APB_FTO_679337
|
1731010007NRG23180220230913177
|
206798276
|
20/02/2023
|
SHADHURAM
|
SHADHURAM
|
1731010007WL126404
|
00089
|
CBIN0282184
|
1358
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
MP1731010_240522FTO_147367
|
1731010007NRG23230520220193996
|
022533416
|
24/05/2022
|
BHAIYYALAL
|
BHAIYYALAL
|
1731010007WL012961
|
00089
|
CBIN0282184
|
1134
|
28/05/2022
|
Account closed
|
7109
|
MP1731010_310822FTO_369007
|
1731010008NRG23310820220530512
|
388358184
|
31/08/2022
|
VIJAY
|
VIJAY
|
1731010WL0066543
|
00415
|
SBIN0007723
|
1050
|
06/10/2022
|
Account closed
|
7110
|
MP1731010_170922FTO_400546
|
1731010009NRG23170920220562066
|
374673278
|
17/09/2022
|
DIVYA
|
DIVYA
|
1731010009WL076266
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
7111
|
MP1731010_260622APB_FTO_225618
|
1731010009NRG23260620220368578
|
593349249
|
26/06/2022
|
RAMRATI
|
RAMRATI
|
1731010009WL026525
|
00089
|
CBIN0282184
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7112
|
MP1731010_241122FTO_530627
|
1731010035NRG23231120220657019
|
628257797
|
24/11/2022
|
MALA
|
MALA
|
1731010035WL101472
|
00089
|
CBIN0281818
|
1224
|
09/12/2022
|
Account closed
|
7113
|
MP1731010_220722APB_FTO_278423
|
1731010037NRG23220720220448196
|
486810987
|
22/07/2022
|
ganga
|
ganga
|
1731010037WL040823
|
00051
|
MAHB0000688
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
MP1731010_260922FTO_423651
|
1731010037NRG23250920220577541
|
415251879
|
26/09/2022
|
GAYA
|
GAYA
|
1731010037WL080601
|
00051
|
MAHB0000688
|
1428
|
07/10/2022
|
Account closed
|
7115
|
MP1731007_291222APB_FTO_606069
|
1731007000NRG23291220220731288
|
029937727
|
29/12/2022
|
SHANKAR
|
SHANKAR
|
1731007WL112628
|
00354
|
PUNB0129600
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
MP1731010_180422APB_FTO_56070
|
1731010039NRG23180420220024022
|
680438772
|
18/04/2022
|
sahdev
|
sahdev
|
1731010039WL002905
|
00051
|
MAHB0000688
|
1008
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7117
|
MP1731010_180422APB_FTO_56070
|
1731010039NRG23180420220024024
|
680438772
|
18/04/2022
|
rupes
|
rupes
|
1731010039WL002905
|
00051
|
MAHB0000688
|
1008
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7118
|
MP1731010_180422APB_FTO_56070
|
1731010039NRG23180420220024033
|
680438772
|
18/04/2022
|
ganesh
|
ganesh
|
1731010039WL002905
|
00051
|
MAHB0000688
|
1008
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7119
|
MP1731010_221222FTO_596524
|
1731010040NRG22071220221203270
|
037092286
|
22/12/2022
|
sumitra
|
sumitra
|
1731010WL0152975
|
00051
|
MAHB0000688
|
1002
|
17/02/2023
|
Account closed
|
7120
|
MP1731010_140622APB_FTO_200999
|
1731010040NRG23130620220299408
|
445664420
|
14/06/2022
|
laxmi
|
laxmi
|
1731010040WL020112
|
00051
|
MAHB0000688
|
1140
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
7121
|
MP1731010_090123APB_FTO_622807
|
1731010043NRG23090120230770488
|
007800235
|
09/01/2023
|
VINITA
|
VINITA
|
1731010043WL115814
|
00089
|
CBIN0281818
|
1224
|
16/02/2023
|
Account closed
|
7122
|
MP1731007_291222APB_FTO_606069
|
1731007000NRG23291220220732432
|
029937727
|
29/12/2022
|
RAMRATI
|
RAMRATI
|
1731007WL112696
|
00354
|
PUNB0129600
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7123
|
MP1731009_170522APB_FTO_131982
|
1731009000NRG23170520220164015
|
879318584
|
17/05/2022
|
SAHO
|
SAHO
|
1731009WL011489
|
00354
|
PUNB0105700
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7124
|
MP1731009_180822APB_FTO_342025
|
1731009000NRG23180820220508260
|
693023844
|
18/08/2022
|
RAMKISHOR
|
RAMKISHOR
|
1731009WL059400
|
00415
|
SBIN0001206
|
190
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7125
|
MP1731009_050922APB_FTO_378689
|
1731009000NRG23050920220541955
|
379694722
|
05/09/2022
|
sitaram
|
sitaram
|
1731009WL069985
|
00051
|
MAHB0000699
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
MP1731010_030922APB_FTO_374957
|
1731010047NRG23030920220537003
|
387596546
|
03/09/2022
|
uma
|
uma
|
1731010047WL068458
|
00415
|
SBIN0005499
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
MP1731010_120822APB_FTO_327715
|
1731010047NRG23110820220495223
|
624244363
|
12/08/2022
|
uma
|
uma
|
1731010047WL055405
|
00415
|
SBIN0005499
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
MP1731009_120422FTO_41038
|
1731009000NRG23110420220006798
|
564350832
|
12/04/2022
|
kanchna
|
kanchna
|
1731009WL001011
|
00051
|
MAHB0000839
|
1224
|
09/05/2022
|
Account closed
|
7129
|
MP1731010_220522FTO_143840
|
1731010055NRG23200520220177417
|
002212953
|
22/05/2022
|
PUJA
|
PUJA
|
1731010055WL012141
|
00048
|
BKID0009580
|
1224
|
27/05/2022
|
Account closed
|
7130
|
MP1731009_150722FTO_262393
|
1731009000NRG23140720220432015
|
106191691
|
15/07/2022
|
KAUTIKA SUNDARLAL MORLE
|
KAUTIKA SUNDARLAL MORLE
|
1731009WL036890
|
00415
|
SBIN0001206
|
1224
|
30/07/2022
|
Account closed
|
7131
|
MP1731008_290123FTO_658553
|
1731008000NRG23290120230862490
|
886018043
|
29/01/2023
|
Urmila
|
Urmila
|
1731008WL122512
|
00051
|
MAHB0000658
|
204
|
15/02/2023
|
No Such Account
|
7132
|
MP1731009_150323APB_FTO_703826
|
1731009000NRG23150320230957175
|
690423076
|
15/03/2023
|
Aradhana
|
Aradhana
|
1731009WL129734
|
00354
|
PUNB0639300
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
MP1731010_120123APB_FTO_629117
|
1731010057NRG23120120230784357
|
005387219
|
12/01/2023
|
SANJAY
|
SANJAY
|
1731010057WL116941
|
00089
|
CBIN0284678
|
1140
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
MP1731010_120123APB_FTO_629117
|
1731010057NRG23120120230784447
|
005387219
|
12/01/2023
|
didas
|
didas
|
1731010057WL116955
|
00415
|
SBIN0005499
|
143
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7135
|
MP1731010_200822FTO_344549
|
1731010060NRG23190820220512634
|
694077750
|
20/08/2022
|
MEENA
|
MEENA
|
1731010060WL060609
|
00415
|
SBIN0003957
|
1020
|
02/09/2022
|
Account closed
|
7136
|
MP1731010_030822FTO_302400
|
1731010062NRG23020820220474682
|
482073936
|
03/08/2022
|
KAMLESH
|
KAMLESH
|
1731010062WL049154
|
00089
|
CBIN0282053
|
1224
|
16/08/2022
|
Account closed
|
7137
|
MP1731009_190123APB_FTO_642447
|
1731009000NRG23190120230816603
|
888507238
|
19/01/2023
|
DWARKA
|
DWARKA
|
1731009WL119533
|
00051
|
MAHB0000699
|
555
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7138
|
MP1731010_070622FTO_186058
|
1731010065NRG23070620220267335
|
260037660
|
07/06/2022
|
JASVANT
|
JASVANT
|
1731010065WL017614
|
00089
|
CBIN0282053
|
573
|
11/06/2022
|
No Such Account
|
7139
|
MP1731009_270922FTO_427631
|
1731009000NRG23220920220571828
|
414448456
|
27/09/2022
|
gagan soni
|
gagan soni
|
1731009WL0079180
|
00051
|
MAHB0000699
|
1140
|
07/10/2022
|
No Such Account
|
7140
|
MP1731009_210822FTO_345836
|
1731009000NRG23200820220513455
|
693327731
|
21/08/2022
|
roshani
|
roshani
|
1731009WL060869
|
00051
|
MAHB0000779
|
1200
|
02/09/2022
|
No Such Account
|
7141
|
MP1731007_160822APB_FTO_336192
|
1731007003NRG23160820220503798
|
696272043
|
16/08/2022
|
MANOHAR
|
MANOHAR
|
1731007003WL058022
|
00354
|
PUNB0129600
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7142
|
MP1731009_211122FTO_525186
|
1731009000NRG23211120220653624
|
430764920
|
21/11/2022
|
Urmila Shankar
|
Urmila Shankar
|
1731009WL0100681
|
00051
|
MAHB0000699
|
1140
|
28/11/2022
|
No Such Account
|
7143
|
MP1731007_160123APB_FTO_636798
|
1731007004NRG23160120230802363
|
892395290
|
16/01/2023
|
rambilash
|
rambilash
|
1731007004WL118351
|
00354
|
PUNB0129600
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
MP1731007_150223APB_FTO_676099
|
1731007020NRG23150220230904544
|
143553320
|
15/02/2023
|
SALAKRAM
|
SALAKRAM
|
1731007020WL125861
|
00354
|
PUNB0129600
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
MP1731007_280123APB_FTO_657403
|
1731007032NRG23270120230855492
|
887135996
|
28/01/2023
|
HARILAL
|
HARILAL
|
1731007032WL122105
|
00415
|
SBIN0002892
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
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
|
7147
|
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
|
7148
|
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
|
7149
|
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
|
7150
|
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
|
7151
|
MP1731009_150323APB_FTO_703826
|
1731009000NRG23150320230957247
|
690423076
|
15/03/2023
|
fulavanti
|
fulavanti
|
1731009WL129745
|
00354
|
PUNB0139000
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
MP1731009_160922FTO_400213
|
1731009000NRG23160920220561574
|
374673152
|
16/09/2022
|
BALAL
|
BALAL
|
1731009WL076095
|
00354
|
PUNB0105700
|
1224
|
04/10/2022
|
No Such Account
|
7153
|
MP1731009_170123FTO_638492
|
1731009000NRG23170120230806435
|
892112602
|
17/01/2023
|
gokul
|
gokul
|
1731009WL118648
|
00415
|
SBIN0001206
|
1140
|
15/02/2023
|
Account closed
|
7154
|
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)
|
7155
|
MP1731010_290622APB_FTO_231657
|
1731010009NRG23290620220380337
|
666085064
|
29/06/2022
|
RAMRATI
|
RAMRATI
|
1731010009WL028173
|
00089
|
CBIN0282184
|
408
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7156
|
MP1731010_230522APB_FTO_145167
|
1731010011NRG23220520220189183
|
002057336
|
23/05/2022
|
sahebrav
|
sahebrav
|
1731010011WL012646
|
00089
|
CBIN0284678
|
1200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
MP1731010_040922APB_FTO_376156
|
1731010014NRG23040920220538906
|
387371450
|
04/09/2022
|
ANIL
|
ANIL
|
1731010014WL069078
|
00051
|
MAHB0000688
|
522
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
MP1731010_040922APB_FTO_376156
|
1731010014NRG23040920220538948
|
387371450
|
04/09/2022
|
modde
|
modde
|
1731010014WL069078
|
00051
|
MAHB0000688
|
696
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
MP1731010_271022FTO_481975
|
1731010014NRG23261020220625612
|
896814839
|
27/10/2022
|
DURGA
|
DURGA
|
1731010014WL092989
|
00051
|
MAHB0000688
|
1428
|
02/11/2022
|
No Such Account
|
7160
|
MP1731010_160223APB_FTO_677045
|
1731010015NRG23160220230909385
|
207409459
|
16/02/2023
|
Sunita
|
Sunita
|
1731010015WL126204
|
00051
|
MAHB0000688
|
900
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
MP1731010_160223APB_FTO_677045
|
1731010015NRG23160220230909387
|
207409459
|
16/02/2023
|
KAVITA
|
KAVITA
|
1731010015WL126204
|
00051
|
MAHB0000688
|
900
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
MP1731010_160223APB_FTO_677045
|
1731010015NRG23160220230909392
|
207409459
|
16/02/2023
|
Gangubai
|
Gangubai
|
1731010015WL126204
|
00051
|
MAHB0000688
|
900
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7163
|
MP1731010_160223APB_FTO_677045
|
1731010015NRG23160220230909393
|
207409459
|
16/02/2023
|
Gulabrao
|
Gulabrao
|
1731010015WL126204
|
00051
|
MAHB0000688
|
900
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7164
|
MP1731010_160223APB_FTO_677045
|
1731010015NRG23160220230909396
|
207409459
|
16/02/2023
|
BALI
|
BALI
|
1731010015WL126204
|
00051
|
MAHB0000688
|
900
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7165
|
MP1731010_071222FTO_567781
|
1731010019NRG23071220220677790
|
666559276
|
07/12/2022
|
HEMRAJ
|
HEMRAJ
|
1731010WL0106119
|
00089
|
CBIN0282074
|
1140
|
12/12/2022
|
Account closed
|
7166
|
MP1731010_280622APB_FTO_228901
|
1731010021NRG23280620220375000
|
595372898
|
28/06/2022
|
Shanta
|
Shanta
|
1731010021WL027351
|
00089
|
CBIN0282184
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
MP1731010_220123APB_FTO_647335
|
1731010025NRG23210120230829618
|
887324234
|
22/01/2023
|
Ganesh
|
Ganesh
|
1731010025WL120332
|
00051
|
MAHB0000688
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7168
|
MP1731010_020722FTO_238339
|
1731010037NRG23010720220389948
|
705440557
|
02/07/2022
|
LALITA
|
LALITA
|
1731010037WL029440
|
00415
|
SBIN0005499
|
1056
|
07/07/2022
|
No Such Account
|
7169
|
MP1731010_221122APB_FTO_526812
|
1731010037NRG23221120220654196
|
628909072
|
22/11/2022
|
SHRVAN
|
SHRVAN
|
1731010037WL100798
|
00051
|
MAHB0000688
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
MP1731010_121222FTO_576581
|
1731010038NRG23121220220687069
|
814259221
|
12/12/2022
|
SANGITA
|
SANGITA
|
1731010038WL107545
|
00051
|
MAHB0000688
|
950
|
20/12/2022
|
Account closed
|
7171
|
MP1731010_130922APB_FTO_393074
|
1731010038NRG23130920220555759
|
375014608
|
13/09/2022
|
KRASHNA
|
KRASHNA
|
1731010038WL074312
|
00051
|
MAHB0000688
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
MP1731010_020722FTO_238346
|
1731010040NRG23010720220390798
|
705440626
|
02/07/2022
|
lahanu
|
lahanu
|
1731010040WL029603
|
00051
|
MAHB0000688
|
1224
|
07/07/2022
|
Account closed
|
7173
|
MP1731010_161222FTO_585370
|
1731010065NRG23161220220696700
|
877530790
|
16/12/2022
|
SANJAY
|
SANJAY
|
1731010065WL108951
|
00089
|
CBIN0282053
|
1020
|
23/12/2022
|
Account closed
|
7174
|
MP1731009_171022APB_FTO_465149
|
1731009004NRG23161020220612819
|
700446915
|
17/10/2022
|
KAMLA
|
KAMLA
|
1731009004WL089634
|
00051
|
MAHB0000699
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7175
|
MP1731009_170123APB_FTO_638453
|
1731009004NRG23170120230805777
|
892127409
|
17/01/2023
|
karshna
|
karshna
|
1731009004WL118603
|
00051
|
MAHB0000699
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
MP1731010_240622FTO_222988
|
1731010005NRG22230620221192780
|
597340242
|
24/06/2022
|
ramraw
|
ramraw
|
1731010WL0151672
|
00089
|
CBIN0282184
|
644
|
01/07/2022
|
Account closed
|
7177
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926701
|
696598555
|
24/02/2023
|
SOMRAT
|
SOMRAT
|
1731010015WL127332
|
00051
|
MAHB0000688
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
MP1731010_130323APB_FTO_698593
|
1731010009NRG23130320230952813
|
690938828
|
13/03/2023
|
KAMLA
|
KAMLA
|
1731010009WL129424
|
00089
|
CBIN0282773
|
945
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
MP1731010_210622APB_FTO_217017
|
1731010009NRG23210620220347626
|
555223573
|
21/06/2022
|
RAMRATI
|
RAMRATI
|
1731010009WL024321
|
00089
|
CBIN0282184
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7180
|
MP1731010_210622APB_FTO_217017
|
1731010009NRG23210620220347629
|
555223573
|
21/06/2022
|
RAMRATI
|
RAMRATI
|
1731010009WL024321
|
00089
|
CBIN0282184
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
MP1731010_060622APB_FTO_182771
|
1731010011NRG23050620220259506
|
237319858
|
06/06/2022
|
fhulama
|
fhulama
|
1731010011WL016991
|
00415
|
SBIN0005499
|
760
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7182
|
MP1731010_130722APB_FTO_257111
|
1731010012NRG23120720220425560
|
868104902
|
13/07/2022
|
MANKI
|
MANKI
|
1731010012WL035543
|
00415
|
SBIN0005499
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7183
|
MP1731010_130722APB_FTO_257111
|
1731010012NRG23120720220425642
|
868104902
|
13/07/2022
|
DHANRAJ
|
DHANRAJ
|
1731010012WL035570
|
00415
|
SBIN0005499
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7184
|
MP1731010_211122APB_FTO_524516
|
1731010012NRG23201120220652531
|
430929194
|
21/11/2022
|
MANAKI
|
MANAKI
|
1731010012WL100421
|
00415
|
SBIN0005499
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7185
|
MP1731010_250123APB_FTO_652730
|
1731010012NRG23250120230843821
|
887224650
|
25/01/2023
|
MANAKI
|
MANAKI
|
1731010012WL121384
|
00415
|
SBIN0005499
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
MP1731010_091022FTO_450247
|
1731010037NRG23091020220600652
|
564037190
|
09/10/2022
|
GAYA
|
GAYA
|
1731010037WL086440
|
00051
|
MAHB0000688
|
1428
|
13/10/2022
|
Account closed
|
7187
|
MP1731008_260922FTO_423769
|
1731008063NRG23260920220577840
|
415821679
|
26/09/2022
|
Dhanji
|
Dhanji
|
1731008063WL080671
|
00051
|
MAHB0001055
|
1428
|
07/10/2022
|
No Such Account
|
7188
|
MP1731008_260922FTO_423769
|
1731008063NRG23260920220577864
|
415821679
|
26/09/2022
|
Omprakash
|
Omprakash
|
1731008063WL080678
|
00051
|
MAHB0001055
|
1428
|
07/10/2022
|
No Such Account
|
7189
|
MP1731010_110422APB_FTO_37346
|
1731010047NRG23100420220004812
|
544609753
|
11/04/2022
|
KISNI BAI
|
KISNI BAI
|
1731010047WL000757
|
00089
|
CBIN0284678
|
1002
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
MP1731010_190422APB_FTO_58953
|
1731010047NRG23190420220027713
|
563095128
|
19/04/2022
|
ANIL
|
ANIL
|
1731010047WL003252
|
00415
|
SBIN0005499
|
1002
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7191
|
MP1731010_190422APB_FTO_58953
|
1731010047NRG23190420220027737
|
563095128
|
19/04/2022
|
KISNI BAI
|
KISNI BAI
|
1731010047WL003252
|
00089
|
CBIN0284678
|
1002
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
MP1731010_260123APB_FTO_654417
|
1731010057NRG23260120230850336
|
887198479
|
26/01/2023
|
SANJAY
|
SANJAY
|
1731010057WL121794
|
00089
|
CBIN0284678
|
810
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
MP1731010_080522APB_FTO_109464
|
1731010065NRG23070520220110797
|
751603843
|
08/05/2022
|
BANSHILAL
|
BANSHILAL
|
1731010065WL008780
|
00089
|
CBIN0282053
|
955
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
MP1731009_040522APB_FTO_99200
|
1731009000NRG23040520220092482
|
694333580
|
04/05/2022
|
MRS VIMALBAI WO VINOD
|
MRS VIMALBAI WO VINOD
|
1731009WL007892
|
00089
|
CBIN0281357
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
MP1731009_071022APB_FTO_446915
|
1731009000NRG23061020220595436
|
564346577
|
07/10/2022
|
sitaram
|
sitaram
|
1731009WL085076
|
00051
|
MAHB0000699
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7196
|
MP1731009_110522APB_FTO_116423
|
1731009000NRG23100520220130513
|
744929414
|
11/05/2022
|
ANUSYA
|
ANUSYA
|
1731009WL009763
|
00051
|
MAHB0000699
|
1206
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926708
|
696598555
|
24/02/2023
|
GUNTABAI
|
GUNTABAI
|
1731010015WL127332
|
00051
|
MAHB0000688
|
450
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
MP1731010_110123APB_FTO_626648
|
1731010015NRG23100120230777319
|
006628332
|
11/01/2023
|
SUSHILA
|
SUSHILA
|
1731010015WL116442
|
00051
|
MAHB0000688
|
480
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7199
|
MP1731010_281222APB_FTO_604733
|
1731010015NRG23271220220726279
|
030762628
|
28/12/2022
|
SUSHILA
|
SUSHILA
|
1731010015WL112135
|
00051
|
MAHB0000688
|
150
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
MP1731009_130922FTO_393300
|
1731009000NRG23130920220556331
|
374853340
|
13/09/2022
|
KACHRI
|
KACHRI
|
1731009WL0074484
|
00089
|
CBIN0281357
|
1428
|
04/10/2022
|
Account closed
|
7201
|
MP1731010_281222FTO_604731
|
1731010015NRG23271220220726287
|
030762620
|
28/12/2022
|
NARAYAN
|
NARAYAN
|
1731010015WL112135
|
00051
|
MAHB0000688
|
300
|
17/02/2023
|
Account closed
|
7202
|
MP1731009_130922FTO_393300
|
1731009000NRG23130920220556332
|
374853340
|
13/09/2022
|
KACHRI
|
KACHRI
|
1731009WL0074484
|
00089
|
CBIN0281357
|
1224
|
04/10/2022
|
Account closed
|
7203
|
MP1731010_060622APB_FTO_182771
|
1731010026NRG23050620220259826
|
237319858
|
06/06/2022
|
SURESH
|
SURESH
|
1731010026WL017036
|
00051
|
MAHB0000688
|
1050
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7204
|
MP1731009_211222APB_FTO_594955
|
1731009000NRG23211220220708713
|
034810356
|
21/12/2022
|
SEEMA
|
SEEMA
|
1731009WL110424
|
00051
|
MAHB0000699
|
1020
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7205
|
MP1731009_230123APB_FTO_649656
|
1731009000NRG23230120230836953
|
887283280
|
23/01/2023
|
SMT ANJANI
|
SMT ANJANI
|
1731009WL120862
|
00354
|
PUNB0139000
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
MP1731009_230123APB_FTO_649656
|
1731009000NRG23230120230836954
|
887283280
|
23/01/2023
|
BINDRA
|
BINDRA
|
1731009WL120862
|
00354
|
PUNB0139000
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7207
|
MP1731010_311222FTO_609256
|
1731010026NRG23301220220737676
|
025389142
|
31/12/2022
|
Hasinabi
|
Hasinabi
|
1731010026WL113175
|
00051
|
MAHB0000688
|
181
|
16/02/2023
|
No Such Account
|
7208
|
MP1731010_311222FTO_609256
|
1731010026NRG23301220220737692
|
025389142
|
31/12/2022
|
Rekha
|
Rekha
|
1731010026WL113175
|
00051
|
MAHB0000688
|
181
|
16/02/2023
|
No Such Account
|
7209
|
MP1731009_231122APB_FTO_528171
|
1731009000NRG23231120220655889
|
628803042
|
23/11/2022
|
munni
|
munni
|
1731009WL101229
|
00051
|
MAHB0000889
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
MP1731009_240223APB_FTO_682259
|
1731009000NRG23240220230927802
|
696473602
|
24/02/2023
|
tikaram
|
tikaram
|
1731009WL127406
|
00354
|
PUNB0105700
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7211
|
MP1731010_110123APB_FTO_626648
|
1731010015NRG23100120230777604
|
006628332
|
11/01/2023
|
Sunita
|
Sunita
|
1731010015WL116467
|
00051
|
MAHB0000688
|
480
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7212
|
MP1731009_250422APB_FTO_76844
|
1731009000NRG23250420220053186
|
556474683
|
25/04/2022
|
LAKHAN
|
LAKHAN
|
1731009WL005445
|
00354
|
PUNB0139000
|
1170
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7213
|
MP1731009_250822APB_FTO_356659
|
1731009000NRG23250820220521102
|
729945840
|
25/08/2022
|
Kanta urf. Dasri
|
Kanta urf. Dasri
|
1731009WL063371
|
00354
|
PUNB0639300
|
204
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
MP1731009_250822APB_FTO_356659
|
1731009000NRG23250820220521252
|
729945840
|
25/08/2022
|
DINESH
|
DINESH
|
1731009WL063416
|
00354
|
PUNB0139000
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
MP1731009_250822APB_FTO_356659
|
1731009000NRG23250820220521390
|
729945840
|
25/08/2022
|
PANDHARI
|
PANDHARI
|
1731009WL063448
|
00354
|
PUNB0139000
|
1020
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
MP1731009_250822APB_FTO_356659
|
1731009000NRG23250820220521391
|
729945840
|
25/08/2022
|
PANDHARI
|
PANDHARI
|
1731009WL063448
|
00354
|
PUNB0139000
|
612
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
MP1731009_260123FTO_654625
|
1731009000NRG23260120230851069
|
887177999
|
26/01/2023
|
REKHA
|
REKHA
|
1731009WL121846
|
00051
|
MAHB0000839
|
100
|
15/02/2023
|
No Such Account
|
7218
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926679
|
696598555
|
24/02/2023
|
SEELA
|
SEELA
|
1731010015WL127331
|
00051
|
MAHB0000688
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7219
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926684
|
696598555
|
24/02/2023
|
MAMTA
|
MAMTA
|
1731010015WL127331
|
00051
|
MAHB0000688
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
MP1731009_280722FTO_290364
|
1731009000NRG23280720220461067
|
485922484
|
28/07/2022
|
KAUTIKA SUNDARLAL MORLE
|
KAUTIKA SUNDARLAL MORLE
|
1731009WL045217
|
00415
|
SBIN0001206
|
1224
|
16/08/2022
|
Account closed
|
7221
|
MP1731009_300422APB_FTO_88749
|
1731009000NRG23290420220073258
|
680224822
|
30/04/2022
|
LAXMAN
|
LAXMAN
|
1731009WL006719
|
00051
|
MAHB0000839
|
150
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
MP1731009_300822APB_FTO_366725
|
1731009000NRG23300820220529832
|
388976163
|
30/08/2022
|
laxman
|
laxman
|
1731009WL066296
|
00354
|
PUNB0139000
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
MP1731009_310123FTO_662466
|
1731009000NRG23310120230868844
|
885684520
|
31/01/2023
|
dinesh bhangi
|
dinesh bhangi
|
1731009WL123014
|
00051
|
MAHB0001055
|
1224
|
15/02/2023
|
No Such Account
|
7224
|
MP1731009_310123APB_FTO_663284
|
1731009000NRG23310120230871751
|
885583999
|
31/01/2023
|
SMT ANJANI
|
SMT ANJANI
|
1731009WL123231
|
00354
|
PUNB0139000
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
MP1731009_230123APB_FTO_649656
|
1731009004NRG23230120230835447
|
887283280
|
23/01/2023
|
karshna
|
karshna
|
1731009004WL120796
|
00051
|
MAHB0000699
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7226
|
MP1731010_130323APB_FTO_698593
|
1731010000NRG23130320230952878
|
690938828
|
13/03/2023
|
sonola
|
sonola
|
1731010WL129427
|
00051
|
MAHB0000688
|
668
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7227
|
MP1731010_170722APB_FTO_264463
|
1731010000NRG23160720220436165
|
105889239
|
17/07/2022
|
Omkar
|
Omkar
|
1731010WL037583
|
00051
|
MAHB0000688
|
1400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7228
|
MP1731010_170722APB_FTO_264463
|
1731010000NRG23160720220436166
|
105889239
|
17/07/2022
|
Vidhya
|
Vidhya
|
1731010WL037583
|
00051
|
MAHB0000688
|
1400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7229
|
MP1731010_170722APB_FTO_264463
|
1731010000NRG23160720220436167
|
105889239
|
17/07/2022
|
maruti
|
maruti
|
1731010WL037583
|
00051
|
MAHB0000688
|
1200
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7230
|
MP1731010_170722APB_FTO_264463
|
1731010000NRG23160720220436290
|
105889239
|
17/07/2022
|
SAKDAN
|
SAKDAN
|
1731010WL037599
|
00051
|
MAHB0000688
|
1400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7231
|
MP1731010_170223APB_FTO_677206
|
1731010000NRG23170220230910377
|
207397896
|
17/02/2023
|
Nikita Yuvnate
|
Nikita Yuvnate
|
1731010WL126268
|
00089
|
CBIN0282184
|
995
|
27/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7232
|
MP1731010_180722APB_FTO_268242
|
1731010000NRG23180720220439259
|
105120539
|
18/07/2022
|
FULVANTI
|
FULVANTI
|
1731010WL038392
|
00051
|
MAHB0000688
|
1400
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7233
|
MP1731010_210223APB_FTO_679972
|
1731010000NRG23200220230918079
|
218250840
|
21/02/2023
|
Nikita Yuvnate
|
Nikita Yuvnate
|
1731010WL126719
|
00089
|
CBIN0282184
|
196
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7234
|
MP1731010_220323FTO_723244
|
1731010000NRG23220320230966817
|
730574353
|
22/03/2023
|
Yuvaraj
|
Yuvaraj
|
1731010WL130457
|
00089
|
CBIN0282184
|
792
|
11/04/2023
|
Account closed
|
7235
|
MP1731010_290822FTO_364783
|
1731010000NRG23290820220527907
|
390218637
|
29/08/2022
|
rukhmani
|
rukhmani
|
1731010WL065721
|
00415
|
SBIN0005499
|
1224
|
06/10/2022
|
No Such Account
|
7236
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926695
|
696598555
|
24/02/2023
|
ANUSHYA
|
ANUSHYA
|
1731010015WL127332
|
00051
|
MAHB0000688
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
MP1731010_130123FTO_630890
|
1731010004NRG23120120230786517
|
885156768
|
13/01/2023
|
JHABBA
|
JHABBA
|
1731010004WL117121
|
00089
|
CBIN0282184
|
519
|
14/02/2023
|
No Such Account
|
7238
|
MP1731010_240223APB_FTO_682029
|
1731010015NRG23230220230926698
|
696598555
|
24/02/2023
|
Durga Bele
|
Durga Bele
|
1731010015WL127332
|
00051
|
MAHB0000688
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
MP1731010_130123FTO_630890
|
1731010009NRG23120120230788812
|
885156768
|
13/01/2023
|
KAVITA
|
KAVITA
|
1731010009WL117271
|
00089
|
CBIN0282184
|
1128
|
14/02/2023
|
Account closed
|
7240
|
MP1731010_150323FTO_703521
|
1731010009NRG23150320230956753
|
690431455
|
15/03/2023
|
DIVYA
|
DIVYA
|
1731010009WL129702
|
00688
|
FINO0001446
|
990
|
25/03/2023
|
A/c Blocked or Frozen
|
7241
|
MP1731010_220323FTO_723244
|
1731010009NRG23220320230966765
|
730574353
|
22/03/2023
|
DIVYA
|
DIVYA
|
1731010009WL130451
|
00688
|
FINO0001446
|
198
|
11/04/2023
|
A/c Blocked or Frozen
|
7242
|
MP1731010_300123FTO_659726
|
1731010011NRG23300120230864586
|
885771246
|
30/01/2023
|
Susila dhurve
|
Susila dhurve
|
1731010011WL122769
|
00089
|
CBIN0284678
|
204
|
15/02/2023
|
Account closed
|
7243
|
MP1731010_180722APB_FTO_268242
|
1731010014NRG23180720220440040
|
105120539
|
18/07/2022
|
raso
|
raso
|
1731010014WL038530
|
00051
|
MAHB0000688
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7244
|
MP1731009_070422APB_FTO_27060
|
1731009000NRG22060420221191403
|
544878432
|
07/04/2022
|
RAYAVANTI
|
RAYAVANTI
|
1731009WL151101
|
00354
|
PUNB0139000
|
720
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7245
|
MP1731010_210223APB_FTO_679972
|
1731010045NRG23210220230918856
|
218250840
|
21/02/2023
|
KANTA
|
KANTA
|
1731010045WL126790
|
00089
|
CBIN0281818
|
163
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7246
|
MP1731010_170722APB_FTO_264463
|
1731010053NRG23160720220435829
|
105889239
|
17/07/2022
|
GAUTAMKUMAR
|
GAUTAMKUMAR
|
1731010053WL037482
|
00051
|
MAHB0000839
|
193
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7247
|
MP1731010_291222APB_FTO_605149
|
1731010057NRG23281220220728481
|
030012006
|
29/12/2022
|
SANJAY
|
SANJAY
|
1731010057WL112331
|
00089
|
CBIN0284678
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7248
|
MP1731010_250123APB_FTO_652730
|
1731010064NRG23250120230844478
|
887224650
|
25/01/2023
|
NAMDEV
|
NAMDEV
|
1731010064WL121437
|
00089
|
CBIN0282053
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
MP1731010_250123APB_FTO_652730
|
1731010064NRG23250120230844491
|
887224650
|
25/01/2023
|
kamala
|
kamala
|
1731010064WL121437
|
00089
|
CBIN0282053
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
MP1731010_270622APB_FTO_227976
|
1731010065NRG23270620220371170
|
595588273
|
27/06/2022
|
RUSUMLAL
|
RUSUMLAL
|
1731010065WL026990
|
00089
|
CBIN0282053
|
1146
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
MP1731009_200422APB_FTO_64470
|
1731009000NRG23200420220034878
|
561262044
|
20/04/2022
|
puja
|
puja
|
1731009WL003969
|
00354
|
PUNB0139000
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
MP1731009_310123APB_FTO_663284
|
1731009000NRG23310120230872695
|
885583999
|
31/01/2023
|
madhu
|
madhu
|
1731009WL123275
|
00051
|
MAHB0000779
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
MP1731009_310123APB_FTO_663284
|
1731009000NRG23310120230872702
|
885583999
|
31/01/2023
|
ajay amrat
|
ajay amrat
|
1731009WL123275
|
00051
|
MAHB0000779
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7254
|
MP1731009_310123APB_FTO_663284
|
1731009000NRG23310120230872704
|
885583999
|
31/01/2023
|
dasari
|
dasari
|
1731009WL123275
|
00354
|
PUNB0639300
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
MP1731009_080223APB_FTO_670883
|
1731009004NRG23080220230885055
|
007707947
|
08/02/2023
|
karshna
|
karshna
|
1731009004WL124429
|
00051
|
MAHB0000699
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
MP1731009_291022FTO_485405
|
1731009005NRG23281020220627388
|
002314502
|
29/10/2022
|
Kashinath
|
Kashinath
|
1731009WL0093414
|
00051
|
MAHB0000699
|
1428
|
07/11/2022
|
No Such Account
|
7257
|
MP1731009_311022FTO_489284
|
1731009005NRG23311020220630344
|
035433833
|
31/10/2022
|
Kashinath
|
Kashinath
|
1731009005WL094196
|
00051
|
MAHB0000699
|
1428
|
05/11/2022
|
No Such Account
|
7258
|
MP1731010_250622APB_FTO_223971
|
1731010053NRG23250620220363692
|
593364342
|
25/06/2022
|
shanta
|
shanta
|
1731010053WL025834
|
00415
|
SBIN0005499
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7259
|
MP1731010_060123APB_FTO_619101
|
1731010057NRG23050120230759414
|
009047569
|
06/01/2023
|
SANJAY
|
SANJAY
|
1731010057WL115021
|
00089
|
CBIN0284678
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7260
|
MP1731010_200123APB_FTO_645315
|
1731010058NRG23200120230823850
|
887402652
|
20/01/2023
|
SUKIRAM
|
SUKIRAM
|
1731010058WL120010
|
00089
|
CBIN0282053
|
612
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7261
|
MP1731010_140622FTO_201218
|
1731010059NRG23140620220306706
|
445610873
|
14/06/2022
|
suman
|
suman
|
1731010059WL020528
|
00089
|
CBIN0282053
|
1224
|
22/06/2022
|
Unclaimed/DEAF accounts
|
7262
|
MP1731010_191222FTO_590602
|
1731010061NRG23191220220702051
|
876435404
|
19/12/2022
|
MANOJ
|
MANOJ
|
1731010061WL109615
|
00089
|
CBIN0282053
|
404
|
23/12/2022
|
No Such Account
|
7263
|
MP1731009_080123APB_FTO_621799
|
1731009000NRG23070120230766983
|
009103896
|
08/01/2023
|
manikram
|
manikram
|
1731009WL115574
|
00051
|
MAHB0000779
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7264
|
MP1731009_090223APB_FTO_671461
|
1731009000NRG23090220230889017
|
043244798
|
09/02/2023
|
lakhan
|
lakhan
|
1731009WL124717
|
00051
|
MAHB0000839
|
1200
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7265
|
MP1731009_090223APB_FTO_671461
|
1731009000NRG23090220230889026
|
043244798
|
09/02/2023
|
puniya
|
puniya
|
1731009WL124717
|
00051
|
MAHB0000839
|
1200
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7266
|
MP1731009_090223APB_FTO_671461
|
1731009000NRG23090220230889059
|
043244798
|
09/02/2023
|
lakhan
|
lakhan
|
1731009WL124720
|
00051
|
MAHB0000839
|
368
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
MP1731009_260123APB_FTO_654634
|
1731009000NRG23250120230845325
|
887178665
|
26/01/2023
|
Jyoti
|
Jyoti
|
1731009WL121510
|
00354
|
PUNB0105700
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7268
|
MP1731009_270123APB_FTO_655128
|
1731009000NRG23270120230851388
|
887198206
|
27/01/2023
|
Bebee
|
Bebee
|
1731009WL121887
|
00051
|
MAHB0000699
|
1104
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7269
|
MP1731009_270123APB_FTO_655128
|
1731009000NRG23270120230851389
|
887198206
|
27/01/2023
|
Bebee
|
Bebee
|
1731009WL121887
|
00051
|
MAHB0000699
|
1104
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7270
|
MP1731009_011122APB_FTO_489749
|
1731009004NRG23011120220630640
|
038392558
|
01/11/2022
|
KAMLA
|
KAMLA
|
1731009004WL094349
|
00051
|
MAHB0000699
|
1020
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7271
|
MP1731009_020123APB_FTO_613246
|
1731009004NRG23020120230745866
|
021365055
|
02/01/2023
|
karshna
|
karshna
|
1731009004WL113980
|
00051
|
MAHB0000699
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
MP1731009_140323APB_FTO_701977
|
1731009045NRG23130320230952715
|
690831225
|
14/03/2023
|
SULLO
|
SULLO
|
1731009045WL129413
|
00354
|
PUNB0139000
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7273
|
MP1731009_140323APB_FTO_701977
|
1731009045NRG23130320230952721
|
690831225
|
14/03/2023
|
KAILASH MUNIM
|
KAILASH MUNIM
|
1731009045WL129413
|
00354
|
PUNB0139000
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
MP1731010_120223APB_FTO_673574
|
1731010000NRG23120220230896717
|
007697668
|
12/02/2023
|
TARUNA
|
TARUNA
|
1731010WL125258
|
00051
|
MAHB0000688
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7275
|
MP1731010_011122FTO_489901
|
1731010000NRG23301020220629443
|
038190570
|
01/11/2022
|
ANIL SAHU
|
ANIL SAHU
|
1731010WL093915
|
00555
|
YESB0CMSNOC
|
1200
|
05/11/2022
|
No Such Account
|
7276
|
MP1731010_290522APB_FTO_162261
|
1731010011NRG23280520220218135
|
115221103
|
29/05/2022
|
fhulama
|
fhulama
|
1731010011WL014087
|
00415
|
SBIN0005499
|
760
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
MP1731010_290522APB_FTO_162261
|
1731010011NRG23280520220218310
|
115221103
|
29/05/2022
|
sahebrav
|
sahebrav
|
1731010011WL014093
|
00089
|
CBIN0284678
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
MP1731009_190422APB_FTO_61877
|
1731009023NRG23190420220028909
|
562993614
|
19/04/2022
|
jayram
|
jayram
|
1731009023WL003413
|
00051
|
MAHB0000839
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7279
|
MP1731009_010422FTO_455
|
1731009068NRG22310320221183661
|
567725031
|
01/04/2022
|
BALWANT
|
BALWANT
|
1731009068WL150006
|
00354
|
PUNB0105700
|
193
|
09/05/2022
|
No Such Account
|
7280
|
MP1731009_010422FTO_455
|
1731009068NRG22310320221183662
|
567725031
|
01/04/2022
|
BALWANT
|
BALWANT
|
1731009068WL150006
|
00354
|
PUNB0105700
|
965
|
09/05/2022
|
No Such Account
|
7281
|
MP1731010_140223APB_FTO_675121
|
1731010000NRG23140220230902486
|
046884011
|
14/02/2023
|
sunil
|
sunil
|
1731010WL125666
|
00051
|
MAHB0000688
|
513
|
19/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7282
|
MP1731010_140223APB_FTO_675121
|
1731010000NRG23140220230902487
|
046884011
|
14/02/2023
|
golusingh
|
golusingh
|
1731010WL125666
|
00051
|
MAHB0000688
|
513
|
19/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7283
|
MP1731010_140223APB_FTO_675121
|
1731010000NRG23140220230902494
|
046884011
|
14/02/2023
|
padama
|
padama
|
1731010WL125666
|
00051
|
MAHB0000688
|
513
|
19/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7284
|
MP1731010_140223APB_FTO_675121
|
1731010000NRG23140220230902501
|
046884011
|
14/02/2023
|
SURATLAL
|
SURATLAL
|
1731010WL125666
|
00051
|
MAHB0000688
|
513
|
19/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7285
|
MP1731010_140223APB_FTO_675121
|
1731010000NRG23140220230902508
|
046884011
|
14/02/2023
|
MADHU
|
MADHU
|
1731010WL125666
|
00051
|
MAHB0000688
|
342
|
19/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7286
|
MP1731010_140223APB_FTO_675121
|
1731010000NRG23140220230902509
|
046884011
|
14/02/2023
|
chindhu
|
chindhu
|
1731010WL125666
|
00051
|
MAHB0000688
|
513
|
19/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7287
|
MP1731010_140223APB_FTO_675121
|
1731010000NRG23140220230902510
|
046884011
|
14/02/2023
|
aruna
|
aruna
|
1731010WL125666
|
00051
|
MAHB0000688
|
513
|
19/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7288
|
MP1731010_180722APB_FTO_268242
|
1731010000NRG23180720220438624
|
105120539
|
18/07/2022
|
kaliram
|
kaliram
|
1731010WL038246
|
00051
|
MAHB0000688
|
1400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7289
|
MP1731010_270622APB_FTO_227976
|
1731010000NRG23270620220372755
|
595588273
|
27/06/2022
|
satish
|
satish
|
1731010WL027143
|
00051
|
MAHB0000688
|
1346
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
MP1731010_110522APB_FTO_116599
|
1731010007NRG23100520220128585
|
745014847
|
11/05/2022
|
SHILA
|
SHILA
|
1731010007WL009682
|
00089
|
CBIN0282184
|
1158
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
MP1731010_101022FTO_451198
|
1731010008NRG23091020220601311
|
578915098
|
10/10/2022
|
SIDU
|
SIDU
|
1731010008WL086625
|
00089
|
CBIN0282184
|
408
|
14/10/2022
|
Account closed
|
7292
|
MP1731010_270622FTO_227965
|
1731010011NRG23270620220370411
|
595593349
|
27/06/2022
|
Rangi
|
Rangi
|
1731010011WL026908
|
00415
|
SBIN0005499
|
1200
|
01/07/2022
|
No Such Account
|
7293
|
MP1731010_151222APB_FTO_583044
|
1731010047NRG23151220220694059
|
833895515
|
15/12/2022
|
KISNI BAI
|
KISNI BAI
|
1731010047WL108555
|
00089
|
CBIN0284678
|
800
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
MP1731009_070123APB_FTO_621367
|
1731009000NRG23070120230766224
|
008012200
|
07/01/2023
|
DInu
|
DInu
|
1731009WL115537
|
00051
|
MAHB0000779
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
MP1731009_120922APB_FTO_390745
|
1731009000NRG23120920220553654
|
375086436
|
12/09/2022
|
sitaram
|
sitaram
|
1731009WL073712
|
00051
|
MAHB0000699
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7296
|
MP1731010_140223APB_FTO_675121
|
1731010026NRG23140220230901435
|
046884011
|
14/02/2023
|
ANIL PATWARI
|
ANIL PATWARI
|
1731010026WL125615
|
00051
|
MAHB0000688
|
1200
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
MP1731010_140223APB_FTO_675121
|
1731010030NRG23140220230903286
|
046884011
|
14/02/2023
|
RAMESH
|
RAMESH
|
1731010030WL125750
|
00089
|
CBIN0282074
|
364
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7298
|
MP1731010_140223APB_FTO_675121
|
1731010037NRG23140220230901448
|
046884011
|
14/02/2023
|
subhas
|
subhas
|
1731010037WL125618
|
00051
|
MAHB0000688
|
668
|
19/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7299
|
MP1731010_140223APB_FTO_675121
|
1731010037NRG23140220230901449
|
046884011
|
14/02/2023
|
rame
|
rame
|
1731010037WL125618
|
00051
|
MAHB0000688
|
668
|
19/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7300
|
MP1731009_100622APB_FTO_192500
|
1731009000NRG23090620220283062
|
338937532
|
10/06/2022
|
hemraj
|
hemraj
|
1731009WL018795
|
00051
|
MAHB0000889
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7301
|
MP1731009_170522APB_FTO_132220
|
1731009000NRG23170520220164815
|
879691335
|
17/05/2022
|
hari
|
hari
|
1731009WL011509
|
00051
|
MAHB0000889
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
MP1731009_311222FTO_609380
|
1731009023NRG23311220220738659
|
025403806
|
31/12/2022
|
GULABRAO
|
GULABRAO
|
1731009023WL113300
|
00051
|
MAHB0000839
|
1200
|
16/02/2023
|
A/c Blocked or Frozen
|
7303
|
MP1731010_211122FTO_524523
|
1731010062NRG22211120221201524
|
430910795
|
21/11/2022
|
sanju
|
sanju
|
1731010WL0152754
|
00089
|
CBIN0282053
|
1050
|
28/11/2022
|
Unclaimed/DEAF accounts
|
7304
|
MP1731009_120323APB_FTO_697015
|
1731009000NRG23120320230951960
|
691127711
|
12/03/2023
|
jhangiram
|
jhangiram
|
1731009WL129344
|
00354
|
PUNB0105700
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7305
|
MP1731009_130622APB_FTO_198714
|
1731009000NRG23120620220297086
|
366396800
|
13/06/2022
|
ashok
|
ashok
|
1731009WL019904
|
00051
|
MAHB0000839
|
1200
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
MP1731009_131222FTO_578687
|
1731009000NRG23131220220690513
|
814129586
|
13/12/2022
|
Kachara
|
Kachara
|
1731009WL107987
|
00051
|
MAHB0001055
|
408
|
20/12/2022
|
No Such Account
|
7307
|
MP1731009_131222FTO_578687
|
1731009000NRG23131220220690521
|
814129586
|
13/12/2022
|
krishna
|
krishna
|
1731009WL107987
|
00051
|
MAHB0001055
|
204
|
20/12/2022
|
No Such Account
|
7308
|
MP1731009_131222FTO_578687
|
1731009000NRG23131220220690569
|
814129586
|
13/12/2022
|
gokul
|
gokul
|
1731009WL107999
|
00415
|
SBIN0001206
|
1224
|
20/12/2022
|
Account closed
|
7309
|
MP1731009_150622APB_FTO_203228
|
1731009000NRG23140620220309199
|
473361287
|
15/06/2022
|
munnalal
|
munnalal
|
1731009WL020676
|
00051
|
MAHB0000889
|
204
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7310
|
MP1731009_150622FTO_204027
|
1731009000NRG23150620220311753
|
473343043
|
15/06/2022
|
Sarla
|
Sarla
|
1731009WL020857
|
00354
|
PUNB0105700
|
1224
|
23/06/2022
|
No Such Account
|
7311
|
MP1731010_040522FTO_98164
|
1731010062NRG23040520220091122
|
697177361
|
04/05/2022
|
KAVITA
|
KAVITA
|
1731010062WL007794
|
00688
|
FINO0001446
|
1110
|
14/05/2022
|
A/c Blocked or Frozen
|
7312
|
MP1731009_180722FTO_266981
|
1731009000NRG23180720220438064
|
105485599
|
18/07/2022
|
SHNTHOSH DHOTE
|
SHNTHOSH DHOTE
|
1731009WL038132
|
00051
|
MAHB0000699
|
1224
|
25/07/2022
|
No Such Account
|
7313
|
MP1731009_180722FTO_266981
|
1731009000NRG23180720220439445
|
105485599
|
18/07/2022
|
banshilal
|
banshilal
|
1731009WL038448
|
00419
|
SBIN0030238
|
1200
|
25/07/2022
|
Account closed
|
7314
|
MP1731009_180722FTO_266986
|
1731009000NRG23180720220439448
|
105424510
|
18/07/2022
|
banshilal
|
banshilal
|
1731009WL038448
|
00419
|
SBIN0030238
|
1200
|
25/07/2022
|
Account closed
|
7315
|
MP1731009_201222FTO_592432
|
1731009000NRG23201220220705225
|
035556323
|
20/12/2022
|
krishna
|
krishna
|
1731009WL110030
|
00051
|
MAHB0001055
|
1020
|
27/12/2022
|
No Such Account
|
7316
|
MP1731009_210223APB_FTO_680220
|
1731009000NRG23210220230920690
|
218250934
|
21/02/2023
|
DHASHRATH
|
DHASHRATH
|
1731009WL126931
|
00051
|
MAHB0000779
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
MP1731009_210223APB_FTO_680220
|
1731009000NRG23210220230920719
|
218250934
|
21/02/2023
|
FULVANTI
|
FULVANTI
|
1731009WL126935
|
00354
|
PUNB0139000
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7318
|
MP1731009_210223APB_FTO_680220
|
1731009000NRG23210220230920773
|
218250934
|
21/02/2023
|
MRS LEELA BAI
|
MRS LEELA BAI
|
1731009WL126943
|
00354
|
PUNB0105700
|
408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
MP1731009_210223APB_FTO_680220
|
1731009000NRG23210220230920775
|
218250934
|
21/02/2023
|
MRS LEELA BAI
|
MRS LEELA BAI
|
1731009WL126943
|
00354
|
PUNB0105700
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
MP1731009_220722APB_FTO_278008
|
1731009000NRG23220720220448475
|
486987941
|
22/07/2022
|
DINESH
|
DINESH
|
1731009WL040965
|
00354
|
PUNB0139000
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7321
|
MP1731009_220722APB_FTO_278008
|
1731009000NRG23220720220448477
|
486987941
|
22/07/2022
|
DINESH
|
DINESH
|
1731009WL040965
|
00354
|
PUNB0139000
|
816
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
MP1731009_220722APB_FTO_278008
|
1731009000NRG23220720220448825
|
486987941
|
22/07/2022
|
RAMJI KISHNA
|
RAMJI KISHNA
|
1731009WL041082
|
00051
|
MAHB0000779
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
MP1731009_240223APB_FTO_682584
|
1731009000NRG23240220230929109
|
696558188
|
24/02/2023
|
kamalti
|
kamalti
|
1731009WL127494
|
00051
|
MAHB0000779
|
1200
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7324
|
MP1731009_240223APB_FTO_682584
|
1731009000NRG23240220230929112
|
696558188
|
24/02/2023
|
ajay amrat
|
ajay amrat
|
1731009WL127494
|
00051
|
MAHB0000779
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
MP1731009_260722APB_FTO_286611
|
1731009000NRG23260720220455259
|
484940018
|
26/07/2022
|
TULSIRAM
|
TULSIRAM
|
1731009WL043157
|
00051
|
MAHB0001055
|
200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
MP1731009_260722APB_FTO_286611
|
1731009000NRG23260720220456145
|
484940018
|
26/07/2022
|
omprakash barange
|
omprakash barange
|
1731009WL043546
|
00354
|
PUNB0139000
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
MP1731009_270223APB_FTO_684477
|
1731009000NRG23270220230932345
|
695906696
|
27/02/2023
|
Bebee
|
Bebee
|
1731009WL127752
|
00051
|
MAHB0000699
|
1104
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
MP1731009_270223APB_FTO_684477
|
1731009000NRG23270220230932346
|
695906696
|
27/02/2023
|
Bebee
|
Bebee
|
1731009WL127752
|
00051
|
MAHB0000699
|
1104
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
MP1731009_270223APB_FTO_684477
|
1731009000NRG23270220230932837
|
695906696
|
27/02/2023
|
jagvanti
|
jagvanti
|
1731009WL127793
|
00051
|
MAHB0000889
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
MP1731009_280223APB_FTO_685310
|
1731009000NRG23280220230934649
|
693597026
|
28/02/2023
|
fulavanti
|
fulavanti
|
1731009WL127934
|
00354
|
PUNB0139000
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
MP1731009_280422APB_FTO_82957
|
1731009000NRG23280420220064817
|
562956614
|
28/04/2022
|
HORELAL
|
HORELAL
|
1731009WL006205
|
00415
|
SBIN0030238
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
MP1731009_290422APB_FTO_85859
|
1731009000NRG23290420220069968
|
680303742
|
29/04/2022
|
puja
|
puja
|
1731009WL006516
|
00354
|
PUNB0139000
|
950
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7333
|
MP1731009_181122FTO_519675
|
1731009004NRG22181120221199693
|
387993370
|
18/11/2022
|
panchfulla
|
panchfulla
|
1731009WL0152610
|
00051
|
MAHB0000699
|
600
|
25/11/2022
|
No Such Account
|
7334
|
MP1731009_181122FTO_519675
|
1731009004NRG22310820221195421
|
387993370
|
18/11/2022
|
panchfulla
|
panchfulla
|
1731009WL0151989
|
00051
|
MAHB0000699
|
150
|
25/11/2022
|
No Such Account
|
7335
|
MP1731010_020223APB_FTO_665930
|
1731010000NRG23010220230877647
|
007720855
|
02/02/2023
|
SUNIL
|
SUNIL
|
1731010WL123570
|
00089
|
CBIN0282053
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
MP1731010_060722FTO_246236
|
1731010000NRG23060720220408866
|
772407400
|
06/07/2022
|
VASUDEO SATISH LOKHANDE
|
VASUDEO SATISH LOKHANDE
|
1731010WL032232
|
00089
|
CBIN0282184
|
1224
|
11/07/2022
|
Account closed
|
7337
|
MP1731010_180123APB_FTO_640649
|
1731010000NRG23180120230812598
|
889262952
|
18/01/2023
|
SANJU
|
SANJU
|
1731010WL119190
|
00415
|
SBIN0005499
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
MP1731010_180123APB_FTO_640649
|
1731010000NRG23180120230812652
|
889262952
|
18/01/2023
|
SUBHASH
|
SUBHASH
|
1731010WL119202
|
00051
|
MAHB0000688
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7339
|
MP1731010_180722FTO_268234
|
1731010000NRG23180720220439401
|
105120552
|
18/07/2022
|
RAMPRSAD
|
RAMPRSAD
|
1731010WL038433
|
00051
|
MAHB0000688
|
1400
|
25/07/2022
|
No Such Account
|
7340
|
MP1731010_221222APB_FTO_596436
|
1731010000NRG23221220220710807
|
036536322
|
22/12/2022
|
ABHISHEK BARSKAR
|
ABHISHEK BARSKAR
|
1731010WL110623
|
00089
|
CBIN0284678
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
MP1731010_011222APB_FTO_553976
|
1731010000NRG23301120220667581
|
627043444
|
01/12/2022
|
KALIRAM
|
KALIRAM
|
1731010WL103994
|
00051
|
MAHB0000688
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
MP1731010_011222APB_FTO_553976
|
1731010000NRG23301120220667583
|
627043444
|
01/12/2022
|
SARITA
|
SARITA
|
1731010WL103996
|
00051
|
MAHB0000688
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7343
|
MP1731010_300822FTO_366232
|
1731010001NRG23300820220529449
|
389481296
|
30/08/2022
|
KAMLESH GUNWANTRAO
|
KAMLESH GUNWANTRAO
|
1731010WL0066181
|
00089
|
CBIN0282184
|
1200
|
06/10/2022
|
Account closed
|
7344
|
MP1731010_300822FTO_366232
|
1731010001NRG23300820220529450
|
389481296
|
30/08/2022
|
KAMLESH GUNWANTRAO
|
KAMLESH GUNWANTRAO
|
1731010WL0066181
|
00089
|
CBIN0282184
|
1200
|
06/10/2022
|
Account closed
|
7345
|
MP1731010_150323APB_FTO_703533
|
1731010007NRG23150320230956790
|
690431410
|
15/03/2023
|
Yadorao
|
Yadorao
|
1731010007WL129704
|
00089
|
CBIN0282184
|
756
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7346
|
MP1731010_251022APB_FTO_479712
|
1731010012NRG23251020220623390
|
828748459
|
25/10/2022
|
MANAKI
|
MANAKI
|
1731010012WL092338
|
00415
|
SBIN0005499
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
MP1731010_231022FTO_476904
|
1731010019NRG23231020220621335
|
828524969
|
23/10/2022
|
Maroti
|
Maroti
|
1731010019WL091859
|
00089
|
CBIN0282074
|
200
|
01/11/2022
|
Account closed
|
7348
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426181
|
106209225
|
15/07/2022
|
CHANDRAKLA
|
CHANDRAKLA
|
1731010023WL035705
|
00051
|
MAHB0000688
|
1002
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7349
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426182
|
106209225
|
15/07/2022
|
INDU
|
INDU
|
1731010023WL035705
|
00051
|
MAHB0000688
|
1002
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7350
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426183
|
106209225
|
15/07/2022
|
RAMRAO
|
RAMRAO
|
1731010023WL035705
|
00051
|
MAHB0000688
|
1002
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7351
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426184
|
106209225
|
15/07/2022
|
SANDHYA
|
SANDHYA
|
1731010023WL035705
|
00051
|
MAHB0000688
|
1002
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7352
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426185
|
106209225
|
15/07/2022
|
DINESH
|
DINESH
|
1731010023WL035705
|
00051
|
MAHB0000688
|
1002
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7353
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426189
|
106209225
|
15/07/2022
|
GANPATI
|
GANPATI
|
1731010023WL035705
|
00051
|
MAHB0000688
|
1002
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7354
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426190
|
106209225
|
15/07/2022
|
SANDHYA
|
SANDHYA
|
1731010023WL035705
|
00051
|
MAHB0000688
|
1002
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7355
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426191
|
106209225
|
15/07/2022
|
BALKISHAN
|
BALKISHAN
|
1731010023WL035705
|
00051
|
MAHB0000688
|
1002
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7356
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426193
|
106209225
|
15/07/2022
|
SANDEEP
|
SANDEEP
|
1731010023WL035705
|
00051
|
MAHB0000688
|
1002
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7357
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426194
|
106209225
|
15/07/2022
|
NATTHU
|
NATTHU
|
1731010023WL035706
|
00051
|
MAHB0000688
|
1002
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7358
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426195
|
106209225
|
15/07/2022
|
NIRMALA
|
NIRMALA
|
1731010023WL035706
|
00051
|
MAHB0000688
|
1002
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7359
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426196
|
106209225
|
15/07/2022
|
ghyaneshvr
|
ghyaneshvr
|
1731010023WL035706
|
00051
|
MAHB0000688
|
1002
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7360
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426197
|
106209225
|
15/07/2022
|
BAYA
|
BAYA
|
1731010023WL035707
|
00051
|
MAHB0000688
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7361
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426198
|
106209225
|
15/07/2022
|
Sonki
|
Sonki
|
1731010023WL035707
|
00051
|
MAHB0000688
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7362
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426199
|
106209225
|
15/07/2022
|
Nilesh
|
Nilesh
|
1731010023WL035707
|
00051
|
MAHB0000688
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7363
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426200
|
106209225
|
15/07/2022
|
PARBATI
|
PARBATI
|
1731010023WL035708
|
00051
|
MAHB0000688
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7364
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426201
|
106209225
|
15/07/2022
|
subhash
|
subhash
|
1731010023WL035709
|
00051
|
MAHB0000688
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7365
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426202
|
106209225
|
15/07/2022
|
Sunita
|
Sunita
|
1731010023WL035709
|
00051
|
MAHB0000688
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7366
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426203
|
106209225
|
15/07/2022
|
RAMKISHNA
|
RAMKISHNA
|
1731010023WL035710
|
00051
|
MAHB0000688
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7367
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426204
|
106209225
|
15/07/2022
|
SUMRATI
|
SUMRATI
|
1731010023WL035710
|
00051
|
MAHB0000688
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7368
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426206
|
106209225
|
15/07/2022
|
Sangita
|
Sangita
|
1731010023WL035711
|
00051
|
MAHB0000688
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7369
|
MP1731010_150722APB_FTO_261961
|
1731010023NRG23120720220426207
|
106209225
|
15/07/2022
|
Sanju
|
Sanju
|
1731010023WL035711
|
00051
|
MAHB0000688
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7370
|
MP1731010_181222APB_FTO_589268
|
1731010025NRG23161220220698066
|
876577802
|
18/12/2022
|
Imla
|
Imla
|
1731010025WL109130
|
00051
|
MAHB0000688
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7371
|
MP1731010_150922APB_FTO_397914
|
1731010027NRG23150920220559847
|
374755560
|
15/09/2022
|
AJABRAV
|
AJABRAV
|
1731010027WL075637
|
00051
|
MAHB0000688
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7372
|
MP1731010_150922APB_FTO_397914
|
1731010027NRG23150920220559851
|
374755560
|
15/09/2022
|
CHARANDAS
|
CHARANDAS
|
1731010027WL075637
|
00051
|
MAHB0000688
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7373
|
MP1731010_010922APB_FTO_370320
|
1731010027NRG23310820220532337
|
388134054
|
01/09/2022
|
CHARANDAS
|
CHARANDAS
|
1731010027WL067087
|
00051
|
MAHB0000688
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7374
|
MP1731010_100522APB_FTO_114182
|
1731010030NRG23090520220122608
|
745522005
|
10/05/2022
|
kusum
|
kusum
|
1731010030WL009333
|
00089
|
CBIN0282074
|
1122
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
MP1731010_300822FTO_365322
|
1731010034NRG23300820220528858
|
389976139
|
30/08/2022
|
SANJU
|
SANJU
|
1731010034WL066014
|
00089
|
CBIN0281818
|
1224
|
06/10/2022
|
Account closed
|
7376
|
MP1731010_020722APB_FTO_238351
|
1731010037NRG23010720220389938
|
705520564
|
02/07/2022
|
kamla
|
kamla
|
1731010037WL029440
|
00051
|
MAHB0000688
|
1056
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7377
|
MP1731010_010822FTO_297300
|
1731010037NRG23010820220469064
|
483000492
|
01/08/2022
|
panjab
|
panjab
|
1731010037WL047551
|
00051
|
MAHB0000688
|
1428
|
19/08/2022
|
No Such Account
|
7378
|
MP1731010_091222APB_FTO_572065
|
1731010037NRG23091220220682415
|
764615035
|
09/12/2022
|
SHRVAN
|
SHRVAN
|
1731010037WL106823
|
00051
|
MAHB0000688
|
1428
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
MP1731010_110722APB_FTO_253552
|
1731010038NRG23100720220417479
|
858123058
|
11/07/2022
|
krasana
|
krasana
|
1731010038WL033702
|
00051
|
MAHB0000688
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
MP1731010_100123APB_FTO_625459
|
1731010039NRG23100120230775041
|
007748004
|
10/01/2023
|
bali
|
bali
|
1731010039WL116272
|
00051
|
MAHB0000688
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
MP1731010_311222APB_FTO_609258
|
1731010039NRG23301220220737776
|
025382056
|
31/12/2022
|
bali
|
bali
|
1731010039WL113192
|
00051
|
MAHB0000688
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
MP1731010_211122FTO_524523
|
1731010040NRG22211120221201502
|
430910795
|
21/11/2022
|
sumitra
|
sumitra
|
1731010WL0152753
|
00051
|
MAHB0000688
|
1002
|
28/11/2022
|
Account closed
|
7383
|
MP1731010_260722FTO_286071
|
1731010040NRG23260720220455984
|
485944202
|
26/07/2022
|
sayvanti sirsam
|
sayvanti sirsam
|
1731010040WL043498
|
00051
|
MAHB0000688
|
1224
|
19/08/2022
|
Account closed
|
7384
|
MP1731010_010223APB_FTO_664576
|
1731010044NRG23310120230870955
|
007731490
|
01/02/2023
|
KAMLA
|
KAMLA
|
1731010044WL123180
|
00089
|
CBIN0281818
|
274
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
MP1731010_010223APB_FTO_664576
|
1731010044NRG23310120230870962
|
007731490
|
01/02/2023
|
KARUNA
|
KARUNA
|
1731010044WL123180
|
00089
|
CBIN0281818
|
274
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
MP1731010_090522APB_FTO_111436
|
1731010047NRG23090520220118443
|
746944045
|
09/05/2022
|
KISNI BAI
|
KISNI BAI
|
1731010047WL009164
|
00089
|
CBIN0284678
|
930
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
MP1731010_090522APB_FTO_111436
|
1731010047NRG23090520220118462
|
746944045
|
09/05/2022
|
KAMLA
|
KAMLA
|
1731010047WL009164
|
00415
|
SBIN0005499
|
620
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
MP1731010_280123APB_FTO_657906
|
1731010047NRG23280120230859167
|
886033686
|
28/01/2023
|
chandrakanta
|
chandrakanta
|
1731010047WL122330
|
00415
|
SBIN0005499
|
334
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7389
|
MP1731010_020123APB_FTO_612365
|
1731010054NRG23020120230744728
|
021560231
|
02/01/2023
|
SUMARLAL KUMRE
|
SUMARLAL KUMRE
|
1731010054WL113917
|
00415
|
SBIN0001206
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
MP1731010_100123APB_FTO_624958
|
1731010054NRG23100120230774153
|
007746464
|
10/01/2023
|
SUMARLAL KUMRE
|
SUMARLAL KUMRE
|
1731010054WL116169
|
00415
|
SBIN0001206
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
MP1731010_210922APB_FTO_412265
|
1731010054NRG23190920220566132
|
374447530
|
21/09/2022
|
SUMARLAL KUMRE
|
SUMARLAL KUMRE
|
1731010054WL077373
|
00415
|
SBIN0001206
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
MP1731010_250922FTO_420586
|
1731010057NRG23230920220574484
|
417209427
|
25/09/2022
|
LILAWANTI
|
LILAWANTI
|
1731010057WL079865
|
00415
|
SBIN0005499
|
1428
|
07/10/2022
|
No Such Account
|
7393
|
MP1731009_150522FTO_127299
|
1731009000NRG23150520220152437
|
880026411
|
15/05/2022
|
gagan soni
|
gagan soni
|
1731009WL010810
|
00051
|
MAHB0000699
|
1140
|
25/05/2022
|
No Such Account
|
7394
|
MP1731009_220822FTO_349755
|
1731009000NRG23220820220516523
|
692723756
|
22/08/2022
|
roshani
|
roshani
|
1731009WL061794
|
00051
|
MAHB0000779
|
1200
|
02/09/2022
|
No Such Account
|
7395
|
MP1731010_230123APB_FTO_648630
|
1731010014NRG23230120230833105
|
887281435
|
23/01/2023
|
KAILASH
|
KAILASH
|
1731010014WL120635
|
00051
|
MAHB0000688
|
184
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7396
|
MP1731010_071222FTO_568533
|
1731010038NRG23071220220679123
|
666520936
|
07/12/2022
|
SANGITA
|
SANGITA
|
1731010038WL106321
|
00051
|
MAHB0000688
|
1140
|
12/12/2022
|
Account closed
|
7397
|
MP1731010_041222APB_FTO_561331
|
1731010000NRG23041220220673322
|
673432947
|
04/12/2022
|
kamlesh
|
kamlesh
|
1731010WL105139
|
00089
|
CBIN0282184
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7398
|
MP1731009_160223APB_FTO_676724
|
1731009000NRG23160220230908211
|
143424854
|
16/02/2023
|
SHEELA
|
SHEELA
|
1731009WL126138
|
00354
|
PUNB0139000
|
450
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
MP1731009_160223APB_FTO_676724
|
1731009000NRG23160220230908214
|
143424854
|
16/02/2023
|
KUVAR
|
KUVAR
|
1731009WL126138
|
00354
|
PUNB0139000
|
600
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
MP1731009_160223APB_FTO_676724
|
1731009000NRG23160220230908218
|
143424854
|
16/02/2023
|
Krashna
|
Krashna
|
1731009WL126138
|
00354
|
PUNB0139000
|
450
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
MP1731009_160223APB_FTO_676724
|
1731009000NRG23160220230908252
|
143424854
|
16/02/2023
|
shakun
|
shakun
|
1731009WL126139
|
00354
|
PUNB0139000
|
800
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
MP1731009_160223APB_FTO_676724
|
1731009000NRG23160220230908264
|
143424854
|
16/02/2023
|
devki
|
devki
|
1731009WL126139
|
00354
|
PUNB0139000
|
1000
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
MP1731009_230922FTO_419455
|
1731009005NRG23230920220574207
|
417302862
|
23/09/2022
|
Kashinath
|
Kashinath
|
1731009005WL079770
|
00051
|
MAHB0000699
|
1571
|
07/10/2022
|
No Such Account
|
7404
|
MP1731009_150722APB_FTO_262398
|
1731009038NRG23140720220431844
|
106200441
|
15/07/2022
|
MANIRAM
|
MANIRAM
|
1731009038WL036809
|
00354
|
PUNB0139000
|
1158
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7405
|
MP1731009_130422APB_FTO_46454
|
1731009045NRG23120420220008640
|
542716332
|
13/04/2022
|
LAKHAN
|
LAKHAN
|
1731009045WL001194
|
00354
|
PUNB0139000
|
950
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7406
|
MP1731010_190422FTO_59837
|
1731010030NRG22190420221191707
|
563086413
|
19/04/2022
|
PRAKASH
|
PRAKASH
|
1731010WL0151201
|
00089
|
CBIN0282074
|
760
|
09/05/2022
|
Account closed
|
7407
|
MP1731010_190422FTO_59837
|
1731010030NRG22190420221191708
|
563086413
|
19/04/2022
|
PRAKASH
|
PRAKASH
|
1731010WL0151201
|
00089
|
CBIN0282074
|
760
|
09/05/2022
|
Account closed
|
7408
|
MP1731010_280123APB_FTO_657892
|
1731010030NRG23280120230857445
|
886030708
|
28/01/2023
|
RAMESH
|
RAMESH
|
1731010030WL122237
|
00089
|
CBIN0282074
|
1218
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7409
|
MP1731010_241222FTO_599620
|
1731010035NRG23241220220716950
|
034700900
|
24/12/2022
|
Chandrakala
|
Chandrakala
|
1731010035WL111189
|
00089
|
CBIN0281818
|
930
|
17/02/2023
|
Account closed
|
7410
|
MP1731010_231122FTO_528304
|
1731010037NRG22231120221202643
|
628741139
|
23/11/2022
|
NANHI
|
NANHI
|
1731010WL0152849
|
00051
|
MAHB0000688
|
1056
|
09/12/2022
|
No Such Account
|
7411
|
MP1731010_180722APB_FTO_266298
|
1731010039NRG23170720220436820
|
105540848
|
18/07/2022
|
liladhar
|
liladhar
|
1731010039WL037768
|
00051
|
MAHB0000688
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7412
|
MP1731010_180722APB_FTO_266298
|
1731010039NRG23170720220436821
|
105540848
|
18/07/2022
|
ANJU
|
ANJU
|
1731010039WL037768
|
00051
|
MAHB0000688
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7413
|
MP1731010_180722APB_FTO_266298
|
1731010039NRG23170720220436824
|
105540848
|
18/07/2022
|
shivdash
|
shivdash
|
1731010039WL037770
|
00051
|
MAHB0000688
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7414
|
MP1731010_180722APB_FTO_266298
|
1731010039NRG23170720220436825
|
105540848
|
18/07/2022
|
shivkali
|
shivkali
|
1731010039WL037770
|
00051
|
MAHB0000688
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7415
|
MP1731010_130123FTO_632738
|
1731010061NRG23130120230790999
|
004608208
|
13/01/2023
|
VINOD
|
VINOD
|
1731010061WL117444
|
00089
|
CBIN0282053
|
1200
|
16/02/2023
|
Account closed
|
7416
|
MP1731009_141022FTO_461532
|
1731009000NRG23141020220609301
|
658963071
|
14/10/2022
|
ram kishore
|
ram kishore
|
1731009WL088693
|
00051
|
MAHB0000699
|
1224
|
19/10/2022
|
No Such Account
|
7417
|
MP1731009_170522APB_FTO_132092
|
1731009000NRG23170520220164679
|
879318596
|
17/05/2022
|
ravita
|
ravita
|
1731009WL011507
|
00354
|
PUNB0105700
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7418
|
MP1731009_191222FTO_591269
|
1731009000NRG23191220220703237
|
034857661
|
19/12/2022
|
bali
|
bali
|
1731009WL109742
|
00051
|
MAHB0000699
|
1200
|
27/12/2022
|
No Such Account
|
7419
|
MP1731009_290123FTO_659046
|
1731009000NRG23290120230862501
|
886025419
|
29/01/2023
|
BONDRU
|
BONDRU
|
1731009WL122514
|
00415
|
SBIN0001206
|
1140
|
15/02/2023
|
A/c Blocked or Frozen
|
7420
|
MP1731009_180722APB_FTO_266996
|
1731009005NRG23180720220438598
|
105424549
|
18/07/2022
|
Maroti
|
Maroti
|
1731009005WL038239
|
00051
|
MAHB0000699
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
MP1731009_070223APB_FTO_669496
|
1731009038NRG23060220230882046
|
007711038
|
07/02/2023
|
KAMLESH
|
KAMLESH
|
1731009038WL124164
|
00354
|
PUNB0139000
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7422
|
MP1731010_140622APB_FTO_201019
|
1731010000NRG23140620220305760
|
445969057
|
14/06/2022
|
RAMALO
|
RAMALO
|
1731010WL020465
|
00051
|
MAHB0000688
|
1002
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
MP1731010_050123FTO_617139
|
1731010004NRG23040120230754630
|
011368308
|
05/01/2023
|
JHABBA
|
JHABBA
|
1731010004WL114707
|
00089
|
CBIN0282184
|
1074
|
16/02/2023
|
No Such Account
|
7424
|
MP1731010_020223FTO_665922
|
1731010007NRG23020220230878182
|
007720851
|
02/02/2023
|
Yuvaraj
|
Yuvaraj
|
1731010007WL123597
|
00089
|
CBIN0282184
|
940
|
16/02/2023
|
Account closed
|
7425
|
MP1731010_131222FTO_578614
|
1731010009NRG23131220220690447
|
814026016
|
13/12/2022
|
HARI
|
HARI
|
1731010009WL107976
|
00089
|
CBIN0282773
|
1200
|
20/12/2022
|
Account closed
|
7426
|
MP1731010_270722FTO_288052
|
1731010012NRG23270720220458988
|
484706313
|
27/07/2022
|
MANKI
|
MANKI
|
1731010WL0044509
|
00415
|
SBIN0005499
|
1428
|
16/08/2022
|
Account closed
|
7427
|
MP1731010_270722FTO_288052
|
1731010012NRG23270720220458989
|
484706313
|
27/07/2022
|
DHANRAJ
|
DHANRAJ
|
1731010WL0044509
|
00415
|
SBIN0005499
|
1428
|
16/08/2022
|
Account closed
|
7428
|
MP1731010_120223APB_FTO_673574
|
1731010015NRG23120220230896783
|
007697668
|
12/02/2023
|
SUSHILA
|
SUSHILA
|
1731010015WL125263
|
00051
|
MAHB0000688
|
750
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7429
|
MP1731010_120223APB_FTO_673574
|
1731010015NRG23120220230896820
|
007697668
|
12/02/2023
|
SAHEBRAO
|
SAHEBRAO
|
1731010015WL125264
|
00051
|
MAHB0000688
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7430
|
MP1731010_120223APB_FTO_673574
|
1731010015NRG23120220230896830
|
007697668
|
12/02/2023
|
MANDHA
|
MANDHA
|
1731010015WL125264
|
00051
|
MAHB0000688
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
MP1731010_260722FTO_286071
|
1731010006NRG23260720220455945
|
485944202
|
26/07/2022
|
Ramprsad
|
Ramprsad
|
1731010006WL043473
|
00089
|
CBIN0282184
|
1428
|
16/08/2022
|
Account closed
|
7432
|
MP1731010_180123APB_FTO_640294
|
1731010012NRG23180120230811582
|
889285125
|
18/01/2023
|
MANAKI
|
MANAKI
|
1731010012WL119063
|
00415
|
SBIN0005499
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7433
|
MP1731010_031222APB_FTO_558747
|
1731010038NRG23031220220671494
|
674613694
|
03/12/2022
|
sanju
|
sanju
|
1731010038WL104770
|
00051
|
MAHB0000688
|
570
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7434
|
MP1731009_141122APB_FTO_511014
|
1731009018NRG23141120220644413
|
276207150
|
14/11/2022
|
OMKAR
|
OMKAR
|
1731009018WL098249
|
00051
|
MAHB0000839
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7435
|
MP1731009_150722APB_FTO_262398
|
1731009018NRG23150720220432625
|
106200441
|
15/07/2022
|
HIRVANTI
|
HIRVANTI
|
1731009018WL037039
|
00051
|
MAHB0000839
|
816
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7436
|
MP1731010_160522FTO_127661
|
1731010000NRG23160520220155858
|
879472871
|
16/05/2022
|
KAVITA
|
KAVITA
|
1731010WL010991
|
00688
|
FINO0001446
|
1140
|
25/05/2022
|
A/c Blocked or Frozen
|
7437
|
MP1731010_050522APB_FTO_102603
|
1731010025NRG23050520220098574
|
746971191
|
05/05/2022
|
Sukhdev
|
Sukhdev
|
1731010025WL008165
|
00051
|
MAHB0000688
|
170
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7438
|
MP1731010_210123FTO_646353
|
1731010026NRG23210120230825987
|
887374240
|
21/01/2023
|
SAHABLAL
|
SAHABLAL
|
1731010026WL120132
|
00051
|
MAHB0000688
|
905
|
15/02/2023
|
No Such Account
|
7439
|
MP1731010_280123APB_FTO_657892
|
1731010026NRG23270120230857384
|
886030708
|
28/01/2023
|
KAVITA DINESH
|
KAVITA DINESH
|
1731010026WL122235
|
00051
|
MAHB0000688
|
185
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
MP1731010_160123APB_FTO_636148
|
1731010031NRG23160120230801613
|
893371631
|
16/01/2023
|
Nitu Mankar
|
Nitu Mankar
|
1731010031WL118298
|
00089
|
CBIN0282074
|
1128
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7441
|
MP1731010_280123APB_FTO_657900
|
1731010034NRG23270120230855939
|
886033665
|
28/01/2023
|
MALTA
|
MALTA
|
1731010034WL122138
|
00089
|
CBIN0281818
|
155
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
MP1731010_230922APB_FTO_417199
|
1731010038NRG23230920220572972
|
417369111
|
23/09/2022
|
shobharam
|
shobharam
|
1731010038WL079501
|
00051
|
MAHB0000688
|
1140
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7443
|
MP1731010_100123APB_FTO_624957
|
1731010044NRG23100120230774553
|
007748779
|
10/01/2023
|
SUNITA
|
SUNITA
|
1731010044WL116228
|
00089
|
CBIN0281818
|
882
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
MP1731010_140622APB_FTO_201230
|
1731010047NRG23140620220307036
|
445602574
|
14/06/2022
|
KISNI BAI
|
KISNI BAI
|
1731010047WL020541
|
00089
|
CBIN0284678
|
835
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
MP1731010_140622APB_FTO_201230
|
1731010047NRG23140620220307054
|
445602574
|
14/06/2022
|
KAMALA
|
KAMALA
|
1731010047WL020541
|
00415
|
SBIN0005499
|
334
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7446
|
MP1731010_200123APB_FTO_645315
|
1731010047NRG23200120230824418
|
887402652
|
20/01/2023
|
chandrakanta
|
chandrakanta
|
1731010047WL120029
|
00415
|
SBIN0005499
|
668
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
MP1731010_210922APB_FTO_412290
|
1731010047NRG23200920220567933
|
374447544
|
21/09/2022
|
SUKHRAM
|
SUKHRAM
|
1731010047WL078007
|
00089
|
CBIN0284678
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
MP1731010_210922APB_FTO_412290
|
1731010047NRG23200920220567938
|
374447544
|
21/09/2022
|
UMA
|
UMA
|
1731010047WL078007
|
00089
|
CBIN0281585
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
MP1731010_121022FTO_456507
|
1731010054NRG23111020220603154
|
590023218
|
12/10/2022
|
SUDHA
|
SUDHA
|
1731010WL0087223
|
00089
|
CBIN0282053
|
1224
|
15/10/2022
|
Account closed
|
7450
|
MP1731010_121022FTO_456507
|
1731010054NRG23111020220603157
|
590023218
|
12/10/2022
|
SUDHA
|
SUDHA
|
1731010WL0087223
|
00089
|
CBIN0282053
|
1224
|
15/10/2022
|
Account closed
|
7451
|
MP1731010_121022FTO_456507
|
1731010054NRG23111020220603158
|
590023218
|
12/10/2022
|
SUDHA
|
SUDHA
|
1731010WL0087223
|
00089
|
CBIN0282053
|
1224
|
15/10/2022
|
Account closed
|
7452
|
MP1731010_280422FTO_83185
|
1731010055NRG23270420220062636
|
697221743
|
28/04/2022
|
PUJA
|
PUJA
|
1731010055WL006058
|
00048
|
BKID0009580
|
1146
|
14/05/2022
|
Account closed
|
7453
|
MP1731010_270522FTO_158702
|
1731010056NRG23270520220212681
|
115926191
|
27/05/2022
|
KUSUM
|
KUSUM
|
1731010056WL013851
|
00089
|
CBIN0284678
|
1050
|
04/06/2022
|
No Such Account
|
7454
|
MP1731010_191222FTO_590602
|
1731010061NRG23191220220702055
|
876435404
|
19/12/2022
|
SANJU
|
SANJU
|
1731010061WL109615
|
00089
|
CBIN0282053
|
1212
|
23/12/2022
|
No Such Account
|
7455
|
MP1731009_260722FTO_286609
|
1731009000NRG23250720220455077
|
481320057
|
26/07/2022
|
KAUTIKA SUNDARLAL MORLE
|
KAUTIKA SUNDARLAL MORLE
|
1731009WL043057
|
00415
|
SBIN0001206
|
1224
|
16/08/2022
|
Account closed
|
7456
|
MP1731009_170123FTO_639800
|
1731009023NRG23110120230779161
|
890364649
|
17/01/2023
|
GULABRAO
|
GULABRAO
|
1731009WL0116604
|
00051
|
MAHB0000839
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
7457
|
MP1731009_180722APB_FTO_266996
|
1731009061NRG23180720220439329
|
105424549
|
18/07/2022
|
ANJANI
|
ANJANI
|
1731009061WL038412
|
00354
|
PUNB0139000
|
386
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
MP1731009_040123APB_FTO_616005
|
1731009067NRG23040120230752057
|
013370972
|
04/01/2023
|
RAMKALI
|
RAMKALI
|
1731009067WL114555
|
00354
|
PUNB0105700
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
7459
|
MP1731010_030822APB_FTO_302405
|
1731010027NRG23020820220473859
|
482073910
|
03/08/2022
|
AJABRAV
|
AJABRAV
|
1731010027WL048933
|
00051
|
MAHB0000688
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7460
|
MP1731010_120223APB_FTO_673574
|
1731010000NRG23120220230896694
|
007697668
|
12/02/2023
|
RUPALI
|
RUPALI
|
1731010WL125255
|
00051
|
MAHB0000688
|
1005
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7461
|
MP1731010_250922APB_FTO_420589
|
1731010030NRG23240920220575279
|
417209441
|
25/09/2022
|
PRAKASH
|
PRAKASH
|
1731010030WL080025
|
00089
|
CBIN0282074
|
546
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
MP1731010_240123APB_FTO_650830
|
1731010000NRG23240120230838887
|
887271832
|
24/01/2023
|
JAMN
|
JAMN
|
1731010WL120994
|
00089
|
CBIN0282184
|
597
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7463
|
MP1731010_250123APB_FTO_652171
|
1731010000NRG23240120230841031
|
887256376
|
25/01/2023
|
ABHISHEK BARSKAR
|
ABHISHEK BARSKAR
|
1731010WL121163
|
00089
|
CBIN0284678
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7464
|
MP1731010_120422FTO_41894
|
1731010057NRG22070420221191451
|
564031297
|
12/04/2022
|
GUMFA AHAKE
|
GUMFA AHAKE
|
1731010WL0151106
|
00691
|
IPOS0000001
|
109
|
09/05/2022
|
No Such Account
|
7465
|
MP1731009_130223APB_FTO_674577
|
1731009000NRG23130220230900779
|
043166860
|
13/02/2023
|
KAVITA
|
KAVITA
|
1731009WL125577
|
00354
|
PUNB0139000
|
600
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7466
|
MP1731009_130223APB_FTO_674577
|
1731009000NRG23130220230900780
|
043166860
|
13/02/2023
|
KAVITA
|
KAVITA
|
1731009WL125577
|
00354
|
PUNB0139000
|
200
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
MP1731009_130223APB_FTO_674577
|
1731009000NRG23130220230900783
|
043166860
|
13/02/2023
|
SUBHASH DESHMUKH
|
SUBHASH DESHMUKH
|
1731009WL125577
|
00354
|
PUNB0139000
|
600
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7468
|
MP1731009_130223APB_FTO_674591
|
1731009000NRG23130220230900798
|
043111355
|
13/02/2023
|
CHANDU
|
CHANDU
|
1731009WL125580
|
00354
|
PUNB0139000
|
408
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
MP1731009_130223APB_FTO_674591
|
1731009000NRG23130220230900811
|
043111355
|
13/02/2023
|
SMT ANJANI
|
SMT ANJANI
|
1731009WL125580
|
00354
|
PUNB0139000
|
816
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
MP1731009_150123APB_FTO_634084
|
1731009000NRG23140120230793990
|
004597091
|
15/01/2023
|
bhagrati
|
bhagrati
|
1731009WL117663
|
00354
|
PUNB0139000
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
MP1731009_170422FTO_54799
|
1731009000NRG23160420220019394
|
540501330
|
17/04/2022
|
Rajkumar hajare
|
Rajkumar hajare
|
1731009WL002381
|
00051
|
MAHB0000839
|
1020
|
06/05/2022
|
No Such Account
|
7472
|
MP1731009_160522APB_FTO_128301
|
1731009000NRG23160520220156156
|
879927565
|
16/05/2022
|
shanta
|
shanta
|
1731009WL011038
|
00415
|
SBIN0030238
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7473
|
MP1731009_171022APB_FTO_465149
|
1731009000NRG23161020220612160
|
700446915
|
17/10/2022
|
bishan
|
bishan
|
1731009WL089523
|
00089
|
CBIN0281357
|
190
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
MP1731009_171022APB_FTO_465149
|
1731009000NRG23161020220612185
|
700446915
|
17/10/2022
|
susila
|
susila
|
1731009WL089529
|
00051
|
MAHB0000839
|
400
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
MP1731009_171022APB_FTO_465149
|
1731009000NRG23171020220612943
|
700446915
|
17/10/2022
|
MANSULAL
|
MANSULAL
|
1731009WL089680
|
00051
|
MAHB0000889
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7476
|
MP1731009_171022APB_FTO_465149
|
1731009000NRG23171020220612944
|
700446915
|
17/10/2022
|
SAHEBLAL
|
SAHEBLAL
|
1731009WL089681
|
00051
|
MAHB0000889
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7477
|
MP1731009_171022APB_FTO_465149
|
1731009000NRG23171020220613038
|
700446915
|
17/10/2022
|
sitaram
|
sitaram
|
1731009WL089699
|
00051
|
MAHB0000699
|
1224
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
MP1731009_191222APB_FTO_591272
|
1731009000NRG23191220220703232
|
034877724
|
19/12/2022
|
KAILASH
|
KAILASH
|
1731009WL109742
|
00051
|
MAHB0000699
|
1200
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
MP1731009_191222APB_FTO_591272
|
1731009000NRG23191220220703250
|
034877724
|
19/12/2022
|
SEEMA
|
SEEMA
|
1731009WL109742
|
00051
|
MAHB0000699
|
850
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
MP1731009_220223APB_FTO_681018
|
1731009000NRG23220220230923601
|
218249222
|
22/02/2023
|
kamla
|
kamla
|
1731009WL127128
|
00354
|
PUNB0639300
|
1224
|
01/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7481
|
MP1731010_060922FTO_379878
|
1731010000NRG23060920220543896
|
378605166
|
06/09/2022
|
PINKESH SAHU
|
PINKESH SAHU
|
1731010WL070575
|
00089
|
CBIN0284678
|
1224
|
04/10/2022
|
Account closed
|
7482
|
MP1731010_300922FTO_434130
|
1731010014NRG23300920220586333
|
411257821
|
30/09/2022
|
durga
|
durga
|
1731010014WL082884
|
00051
|
MAHB0000688
|
204
|
07/10/2022
|
Account closed
|
7483
|
MP1731010_300922FTO_434130
|
1731010014NRG23300920220586334
|
411257821
|
30/09/2022
|
durga
|
durga
|
1731010014WL082884
|
00051
|
MAHB0000688
|
1428
|
07/10/2022
|
Account closed
|
7484
|
MP1731010_300922APB_FTO_434151
|
1731010014NRG23300920220586357
|
411278396
|
30/09/2022
|
ANIL
|
ANIL
|
1731010014WL082886
|
00051
|
MAHB0000688
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
MP1731010_300922APB_FTO_434151
|
1731010014NRG23300920220586359
|
411278396
|
30/09/2022
|
ANIL
|
ANIL
|
1731010014WL082886
|
00051
|
MAHB0000688
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
MP1731010_111222APB_FTO_575023
|
1731010000NRG23101220220685371
|
763577539
|
11/12/2022
|
NATTHU
|
NATTHU
|
1731010WL107256
|
00051
|
MAHB0000688
|
1002
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
MP1731010_111222APB_FTO_575023
|
1731010000NRG23101220220685372
|
763577539
|
11/12/2022
|
NIRMALA
|
NIRMALA
|
1731010WL107256
|
00051
|
MAHB0000688
|
1002
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
MP1731010_111222APB_FTO_575023
|
1731010000NRG23101220220685375
|
763577539
|
11/12/2022
|
GANPATI
|
GANPATI
|
1731010WL107256
|
00051
|
MAHB0000688
|
1002
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7489
|
MP1731010_111222APB_FTO_575023
|
1731010000NRG23101220220685376
|
763577539
|
11/12/2022
|
SANDHYA
|
SANDHYA
|
1731010WL107256
|
00051
|
MAHB0000688
|
1002
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7490
|
MP1731010_060722APB_FTO_245308
|
1731010026NRG23060720220408513
|
772745764
|
06/07/2022
|
SURESH
|
SURESH
|
1731010026WL032144
|
00051
|
MAHB0000688
|
1056
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7491
|
MP1731010_180622FTO_209266
|
1731010031NRG23180620220329089
|
473527741
|
18/06/2022
|
SHUBHAM MANKAR
|
SHUBHAM MANKAR
|
1731010031WL022416
|
00089
|
CBIN0282074
|
1140
|
23/06/2022
|
Account closed
|
7492
|
MP1731010_130123APB_FTO_630913
|
1731010034NRG23120120230786190
|
885185958
|
13/01/2023
|
MALTA
|
MALTA
|
1731010034WL117110
|
00089
|
CBIN0281818
|
612
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
MP1731009_040522FTO_99295
|
1731009000NRG22290420221191916
|
686391237
|
04/05/2022
|
PANJABRAV
|
PANJABRAV
|
1731009WL0151298
|
00354
|
PUNB0639300
|
1158
|
14/05/2022
|
No Such Account
|
7494
|
MP1731009_040522FTO_99295
|
1731009000NRG22290420221191917
|
686391237
|
04/05/2022
|
PANJABRAV
|
PANJABRAV
|
1731009WL0151298
|
00354
|
PUNB0639300
|
193
|
14/05/2022
|
No Such Account
|
7495
|
MP1731010_140522APB_FTO_124866
|
1731010000NRG23140520220150630
|
879691645
|
14/05/2022
|
RAMLO
|
RAMLO
|
1731010WL010727
|
00051
|
MAHB0000688
|
1002
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7496
|
MP1731010_070722APB_FTO_247609
|
1731010036NRG23060720220409653
|
788355421
|
07/07/2022
|
parbati
|
parbati
|
1731010036WL032410
|
00051
|
MAHB0000688
|
1428
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7497
|
MP1731010_280622APB_FTO_228906
|
1731010036NRG23280620220375214
|
595372946
|
28/06/2022
|
SANTOSH
|
SANTOSH
|
1731010036WL027387
|
00051
|
MAHB0000688
|
1330
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7498
|
MP1731009_090622APB_FTO_192241
|
1731009000NRG23090620220280572
|
324945750
|
09/06/2022
|
GANPATI
|
GANPATI
|
1731009WL018597
|
00051
|
MAHB0000699
|
1140
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
7499
|
MP1731010_150123FTO_634865
|
1731010000NRG23150120230798726
|
004440609
|
15/01/2023
|
DHIRAJ
|
DHIRAJ
|
1731010WL117996
|
00415
|
SBIN0005499
|
1200
|
16/02/2023
|
Account closed
|
7500
|
MP1731010_280622APB_FTO_228906
|
1731010036NRG23280620220375216
|
595372946
|
28/06/2022
|
parbati
|
parbati
|
1731010036WL027388
|
00051
|
MAHB0000688
|
1330
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7501
|
MP1731010_160622APB_FTO_206570
|
1731010037NRG23160620220317766
|
444810637
|
16/06/2022
|
kamla
|
kamla
|
1731010037WL021392
|
00051
|
MAHB0000688
|
1026
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
7502
|
MP1731009_101022APB_FTO_452391
|
1731009000NRG23091020220601395
|
578637452
|
10/10/2022
|
sitaram
|
sitaram
|
1731009WL086660
|
00051
|
MAHB0000699
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
MP1731010_300922FTO_434130
|
1731010037NRG23300920220586436
|
411257821
|
30/09/2022
|
GAYA
|
GAYA
|
1731010037WL082915
|
00051
|
MAHB0000688
|
1428
|
07/10/2022
|
Account closed
|
7504
|
MP1731009_130123APB_FTO_630723
|
1731009000NRG23120120230788064
|
005034417
|
13/01/2023
|
shivrati
|
shivrati
|
1731009WL117220
|
00051
|
MAHB0000779
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
MP1731009_150123FTO_634068
|
1731009000NRG23130120230792690
|
004623040
|
15/01/2023
|
dinesh bhangi
|
dinesh bhangi
|
1731009WL117563
|
00051
|
MAHB0001055
|
612
|
16/02/2023
|
No Such Account
|
7506
|
MP1731009_130722APB_FTO_257048
|
1731009000NRG23130720220426778
|
868128106
|
13/07/2022
|
Mr.CHHAL SINGH
|
Mr.CHHAL SINGH
|
1731009WL035853
|
00089
|
CBIN0281357
|
900
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7507
|
MP1731009_131222APB_FTO_578503
|
1731009000NRG23131220220689927
|
814128999
|
13/12/2022
|
Suman
|
Suman
|
1731009WL107923
|
00354
|
PUNB0139000
|
150
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7508
|
MP1731009_131222APB_FTO_578503
|
1731009000NRG23131220220690065
|
814128999
|
13/12/2022
|
hemraj
|
hemraj
|
1731009WL107944
|
00354
|
PUNB0139000
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7509
|
MP1731009_131222APB_FTO_578503
|
1731009000NRG23131220220690076
|
814128999
|
13/12/2022
|
parasram
|
parasram
|
1731009WL107944
|
00354
|
PUNB0139000
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
MP1731009_160123FTO_636331
|
1731009000NRG23160120230801513
|
893619187
|
16/01/2023
|
BONDRU
|
BONDRU
|
1731009WL118294
|
00415
|
SBIN0001206
|
1140
|
15/02/2023
|
A/c Blocked or Frozen
|
7511
|
MP1731010_110722APB_FTO_253568
|
1731010038NRG23100720220417482
|
858123504
|
11/07/2022
|
krasana
|
krasana
|
1731010038WL033702
|
00051
|
MAHB0000688
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
MP1731009_161122APB_FTO_514020
|
1731009000NRG23161120220647324
|
356754513
|
16/11/2022
|
FULVANTI
|
FULVANTI
|
1731009WL099054
|
00051
|
MAHB0000839
|
1200
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7513
|
MP1731009_161122APB_FTO_514020
|
1731009000NRG23161120220647359
|
356754513
|
16/11/2022
|
MR RAJESH
|
MR RAJESH
|
1731009WL099066
|
00354
|
PUNB0639300
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7514
|
MP1731010_230123APB_FTO_649272
|
1731010000NRG23230120230834774
|
887281389
|
23/01/2023
|
YOGESH
|
YOGESH
|
1731010WL120763
|
00089
|
CBIN0284678
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
MP1731010_051022APB_FTO_444120
|
1731010047NRG23051020220594668
|
493488859
|
05/10/2022
|
SUKHRAM
|
SUKHRAM
|
1731010047WL084863
|
00089
|
CBIN0284678
|
1428
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7516
|
MP1731010_221222APB_FTO_595976
|
1731010047NRG23211220220708998
|
036557872
|
22/12/2022
|
LALEETA
|
LALEETA
|
1731010047WL110453
|
00415
|
SBIN0005499
|
820
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
MP1731009_190123APB_FTO_643623
|
1731009000NRG23190120230817502
|
887505663
|
19/01/2023
|
SMT PUSHPA
|
SMT PUSHPA
|
1731009WL119600
|
00354
|
PUNB0139000
|
450
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
MP1731009_190123APB_FTO_643623
|
1731009000NRG23190120230817510
|
887505663
|
19/01/2023
|
SHEELA
|
SHEELA
|
1731009WL119600
|
00354
|
PUNB0139000
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7519
|
MP1731009_190123APB_FTO_643623
|
1731009000NRG23190120230817515
|
887505663
|
19/01/2023
|
KUVAR
|
KUVAR
|
1731009WL119600
|
00354
|
PUNB0139000
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
MP1731009_190123APB_FTO_643623
|
1731009000NRG23190120230817521
|
887505663
|
19/01/2023
|
Krashna
|
Krashna
|
1731009WL119600
|
00354
|
PUNB0139000
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7521
|
MP1731009_200522APB_FTO_139007
|
1731009000NRG23200520220175578
|
879472821
|
20/05/2022
|
shanta
|
shanta
|
1731009WL012094
|
00415
|
SBIN0030238
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
MP1731009_201222APB_FTO_593362
|
1731009000NRG23201220220705847
|
035192693
|
20/12/2022
|
parasram
|
parasram
|
1731009WL110081
|
00354
|
PUNB0139000
|
612
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
MP1731009_220622APB_FTO_218180
|
1731009000NRG23210620220347232
|
553860089
|
22/06/2022
|
ashok
|
ashok
|
1731009WL024277
|
00051
|
MAHB0000839
|
1200
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
MP1731010_221222APB_FTO_595976
|
1731010047NRG23211220220709046
|
036557872
|
22/12/2022
|
KISNI BAI
|
KISNI BAI
|
1731010047WL110453
|
00089
|
CBIN0284678
|
656
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
MP1731010_221222APB_FTO_595976
|
1731010047NRG23211220220709068
|
036557872
|
22/12/2022
|
KAMALA
|
KAMALA
|
1731010047WL110453
|
00415
|
SBIN0005499
|
492
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
MP1731010_221222APB_FTO_595976
|
1731010047NRG23211220220709083
|
036557872
|
22/12/2022
|
chandrakanta
|
chandrakanta
|
1731010047WL110453
|
00415
|
SBIN0005499
|
656
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
MP1731009_220622APB_FTO_218180
|
1731009000NRG23220620220350124
|
553860089
|
22/06/2022
|
dasari
|
dasari
|
1731009WL024614
|
00354
|
PUNB0639300
|
1200
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
7528
|
MP1731009_280123APB_FTO_657720
|
1731009000NRG23280120230858978
|
887135065
|
28/01/2023
|
usa
|
usa
|
1731009WL122325
|
00354
|
PUNB0139000
|
180
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7529
|
MP1731009_280123APB_FTO_657720
|
1731009000NRG23280120230860293
|
887135065
|
28/01/2023
|
lekhram
|
lekhram
|
1731009WL122376
|
00354
|
PUNB0105700
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
MP1731009_010323APB_FTO_685522
|
1731009000NRG23280220230935176
|
693460604
|
01/03/2023
|
Rmbha
|
Rmbha
|
1731009WL127974
|
00051
|
MAHB0000699
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7531
|
MP1731010_060722APB_FTO_246243
|
1731010048NRG23060720220409099
|
772486892
|
06/07/2022
|
Sakhu
|
Sakhu
|
1731010048WL032300
|
00415
|
SBIN0005499
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
MP1731009_290722APB_FTO_293677
|
1731009000NRG23290720220463528
|
484044452
|
29/07/2022
|
laxman
|
laxman
|
1731009WL045805
|
00354
|
PUNB0139000
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
MP1731009_300722FTO_295221
|
1731009000NRG23300720220466555
|
483473897
|
30/07/2022
|
banshilal
|
banshilal
|
1731009WL046707
|
00419
|
SBIN0030238
|
1200
|
16/08/2022
|
Account closed
|
7534
|
MP1731009_200522APB_FTO_139007
|
1731009005NRG23200520220174423
|
879472821
|
20/05/2022
|
Lakshman
|
Lakshman
|
1731009005WL012034
|
00051
|
MAHB0000699
|
552
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
MP1731010_060722APB_FTO_246243
|
1731010048NRG23060720220409100
|
772486892
|
06/07/2022
|
PRAVIN
|
PRAVIN
|
1731010048WL032300
|
00415
|
SBIN0005499
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
MP1731009_010223APB_FTO_664426
|
1731009023NRG23010220230874348
|
007731110
|
01/02/2023
|
rajendra
|
rajendra
|
1731009023WL123379
|
00051
|
MAHB0000839
|
400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
MP1731009_090123APB_FTO_623030
|
1731009023NRG23090120230771316
|
007834289
|
09/01/2023
|
INDIRA
|
INDIRA
|
1731009023WL115881
|
00051
|
MAHB0000839
|
200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7538
|
MP1731010_310722APB_FTO_296952
|
1731010054NRG23310720220467793
|
488305118
|
31/07/2022
|
SUMARLAL KUMRE
|
SUMARLAL KUMRE
|
1731010054WL047070
|
00415
|
SBIN0001206
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
MP1731009_091222FTO_571978
|
1731009023NRG23091220220682368
|
764729934
|
09/12/2022
|
GULABRAO
|
GULABRAO
|
1731009023WL106819
|
00051
|
MAHB0000839
|
1200
|
17/12/2022
|
A/c Blocked or Frozen
|
7540
|
MP1731009_180123APB_FTO_640582
|
1731009023NRG23180120230812389
|
889365119
|
18/01/2023
|
gunvanti
|
gunvanti
|
1731009023WL119174
|
00051
|
MAHB0000839
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7541
|
MP1731010_150422APB_FTO_51991
|
1731010058NRG23150420220016966
|
542091399
|
15/04/2022
|
Guru
|
Guru
|
1731010058WL002177
|
00089
|
CBIN0282053
|
190
|
07/05/2022
|
Account closed
|
7542
|
MP1731009_180123APB_FTO_640582
|
1731009023NRG23180120230812395
|
889365119
|
18/01/2023
|
INDIRA
|
INDIRA
|
1731009023WL119174
|
00051
|
MAHB0000839
|
600
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
MP1731010_250223APB_FTO_682746
|
1731010000NRG23240220230928082
|
690279021
|
25/02/2023
|
SHUKHADEV UTAM LOKHANDE
|
SHUKHADEV UTAM LOKHANDE
|
1731010WL127424
|
00051
|
MAHB0000688
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
MP1731010_191222FTO_590166
|
1731010059NRG23191220220701207
|
876435432
|
19/12/2022
|
ukandya
|
ukandya
|
1731010059WL109556
|
00089
|
CBIN0282053
|
1020
|
23/12/2022
|
Account closed
|
7545
|
MP1731010_250223APB_FTO_682746
|
1731010000NRG23240220230928083
|
690279021
|
25/02/2023
|
CHANDRAKAKA
|
CHANDRAKAKA
|
1731010WL127424
|
00051
|
MAHB0000688
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
MP1731010_011222FTO_553968
|
1731010063NRG23011220220668028
|
627043622
|
01/12/2022
|
sheshrav
|
sheshrav
|
1731010063WL104109
|
00089
|
CBIN0282053
|
1224
|
09/12/2022
|
Account closed
|
7547
|
MP1731009_070323APB_FTO_692442
|
1731009038NRG23070320230946745
|
691795586
|
07/03/2023
|
GULAB
|
GULAB
|
1731009038WL128875
|
00354
|
PUNB0139000
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
MP1731009_210323APB_FTO_721784
|
1731009038NRG23210320230965129
|
730707157
|
21/03/2023
|
GULAB
|
GULAB
|
1731009038WL130313
|
00354
|
PUNB0139000
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
MP1731009_250223APB_FTO_683165
|
1731009038NRG23250220230929220
|
690279331
|
25/02/2023
|
GULAB
|
GULAB
|
1731009038WL127504
|
00354
|
PUNB0139000
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
MP1731009_010323APB_FTO_685522
|
1731009045NRG23010320230935252
|
693460604
|
01/03/2023
|
SULLO
|
SULLO
|
1731009045WL127985
|
00354
|
PUNB0139000
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
MP1731009_010323APB_FTO_685522
|
1731009045NRG23010320230935254
|
693460604
|
01/03/2023
|
KAILASH MUNIM
|
KAILASH MUNIM
|
1731009045WL127985
|
00354
|
PUNB0139000
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
MP1731009_120922FTO_390740
|
1731009067NRG23120920220552506
|
375079814
|
12/09/2022
|
SARITA
|
SARITA
|
1731009067WL073341
|
00354
|
PUNB0105700
|
1428
|
04/10/2022
|
No Such Account
|
7553
|
MP1731010_011122APB_FTO_489897
|
1731010000NRG23011120220630870
|
038282780
|
01/11/2022
|
PANDIT DHONDU YUVANE
|
PANDIT DHONDU YUVANE
|
1731010WL094415
|
00089
|
CBIN0284678
|
300
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
MP1731010_280323APB_FTO_730319
|
1731010000NRG23270320230971874
|
873064814
|
28/03/2023
|
subhash
|
subhash
|
1731010WL130849
|
00051
|
MAHB0000688
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7555
|
MP1731010_291222FTO_606204
|
1731010000NRG23291220220733197
|
030028489
|
29/12/2022
|
MANKU
|
MANKU
|
1731010WL112775
|
00415
|
SBIN0001206
|
1224
|
17/02/2023
|
No Such Account
|
7556
|
MP1731010_280323FTO_730316
|
1731010007NRG23280320230972074
|
873074827
|
28/03/2023
|
Yuvaraj
|
Yuvaraj
|
1731010007WL130865
|
00089
|
CBIN0282184
|
1164
|
04/04/2023
|
Account closed
|
7557
|
MP1731010_300522FTO_164078
|
1731010007NRG23300520220222565
|
144092211
|
30/05/2022
|
BHAIYYALAL
|
BHAIYYALAL
|
1731010007WL014352
|
00089
|
CBIN0282184
|
1134
|
04/06/2022
|
Account closed
|
7558
|
MP1731010_300922FTO_434130
|
1731010008NRG23300920220586963
|
411257821
|
30/09/2022
|
SIDU
|
SIDU
|
1731010008WL083084
|
00089
|
CBIN0282184
|
1224
|
07/10/2022
|
Account closed
|
7559
|
MP1731010_020323APB_FTO_687018
|
1731010009NRG23020320230938803
|
692950745
|
02/03/2023
|
KAMLA
|
KAMLA
|
1731010009WL128300
|
00089
|
CBIN0282773
|
970
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
MP1731010_241122FTO_530630
|
1731010009NRG23231120220657833
|
628256789
|
24/11/2022
|
DIVYA
|
DIVYA
|
1731010WL0101653
|
00688
|
FINO0001446
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
7561
|
MP1731010_060323APB_FTO_689459
|
1731010000NRG23060320230944205
|
692188196
|
06/03/2023
|
PANDIT DHONDU YUVANE
|
PANDIT DHONDU YUVANE
|
1731010WL128676
|
00089
|
CBIN0284678
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7562
|
MP1731009_180822APB_FTO_342025
|
1731009004NRG23180820220508277
|
693023844
|
18/08/2022
|
KAMLA
|
KAMLA
|
1731009004WL059411
|
00051
|
MAHB0000699
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
MP1731009_201122APB_FTO_522671
|
1731009038NRG23201120220652414
|
387901331
|
20/11/2022
|
meera
|
meera
|
1731009038WL100368
|
00354
|
PUNB0639300
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
MP1731010_280422FTO_83221
|
1731010000NRG22270420221191770
|
697098105
|
28/04/2022
|
SHANKAR
|
SHANKAR
|
1731010WL0151239
|
00415
|
SBIN0005499
|
1020
|
14/05/2022
|
Account closed
|
7565
|
MP1731010_090522FTO_111334
|
1731010000NRG23090520220117097
|
747591132
|
09/05/2022
|
KAVITA
|
KAVITA
|
1731010WL009095
|
00688
|
FINO0001446
|
1140
|
17/05/2022
|
A/c Blocked or Frozen
|
7566
|
MP1731010_110722FTO_254235
|
1731010008NRG23110720220422019
|
858047343
|
11/07/2022
|
AKASH
|
AKASH
|
1731010008WL034781
|
00089
|
CBIN0282184
|
1224
|
16/07/2022
|
No Such Account
|
7567
|
MP1731010_120622FTO_198079
|
1731010008NRG23120620220296448
|
338775923
|
12/06/2022
|
AKASH
|
AKASH
|
1731010008WL019863
|
00089
|
CBIN0282184
|
1008
|
20/06/2022
|
No Such Account
|
7568
|
MP1731010_220922APB_FTO_415258
|
1731010014NRG23210920220570157
|
374393356
|
22/09/2022
|
ANIL
|
ANIL
|
1731010014WL078766
|
00051
|
MAHB0000688
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7569
|
MP1731010_020622APB_FTO_173402
|
1731010047NRG23010620220240664
|
|
02/06/2022
|
KISNI BAI
|
KISNI BAI
|
1731010047WL015494
|
00089
|
CBIN0284678
|
1002
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
MP1731009_120422APB_FTO_41704
|
1731009000NRG23120420220009047
|
564146108
|
12/04/2022
|
puja
|
puja
|
1731009WL001232
|
00354
|
PUNB0139000
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7571
|
MP1731009_120422APB_FTO_41704
|
1731009000NRG23120420220009072
|
564146108
|
12/04/2022
|
puja
|
puja
|
1731009WL001234
|
00354
|
PUNB0139000
|
800
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
MP1731010_200822APB_FTO_345270
|
1731010054NRG23200820220513415
|
693932446
|
20/08/2022
|
SUDHA
|
SUDHA
|
1731010054WL060853
|
00089
|
CBIN0282053
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
MP1731010_270722APB_FTO_287416
|
1731010054NRG23250720220454302
|
484784941
|
27/07/2022
|
SUMARLAL KUMRE
|
SUMARLAL KUMRE
|
1731010054WL042763
|
00415
|
SBIN0001206
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
MP1731010_280522FTO_160208
|
1731010055NRG23280520220216728
|
115814513
|
28/05/2022
|
PUJA
|
PUJA
|
1731010055WL014025
|
00048
|
BKID0009580
|
1224
|
04/06/2022
|
Account closed
|
7575
|
MP1731009_211222FTO_594952
|
1731009000NRG23211220220708699
|
060753096
|
21/12/2022
|
bali
|
bali
|
1731009WL110424
|
00051
|
MAHB0000699
|
1200
|
28/12/2022
|
No Such Account
|
7576
|
MP1731009_230622FTO_220628
|
1731009000NRG23220620220354759
|
553712727
|
23/06/2022
|
banshilal
|
banshilal
|
1731009WL025036
|
00419
|
SBIN0030238
|
1200
|
29/06/2022
|
Account closed
|
7577
|
MP1731009_170123FTO_638003
|
1731009023NRG23160120230802566
|
892053560
|
17/01/2023
|
GULABRAO
|
GULABRAO
|
1731009023WL118375
|
00051
|
MAHB0000839
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
7578
|
MP1731010_090123APB_FTO_622807
|
1731010038NRG23090120230769501
|
007800235
|
09/01/2023
|
suresh
|
suresh
|
1731010038WL115741
|
00051
|
MAHB0000688
|
380
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7579
|
MP1731010_091122APB_FTO_501636
|
1731010039NRG23091120220638296
|
227589756
|
09/11/2022
|
lata
|
lata
|
1731010039WL096591
|
00051
|
MAHB0000688
|
1020
|
16/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7580
|
MP1731010_270922APB_FTO_426492
|
1731010047NRG23270920220580034
|
414563023
|
27/09/2022
|
SUKHRAM
|
SUKHRAM
|
1731010047WL081182
|
00089
|
CBIN0284678
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
MP1731010_120123APB_FTO_629117
|
1731010054NRG23120120230785249
|
005387219
|
12/01/2023
|
SUMARLAL KUMRE
|
SUMARLAL KUMRE
|
1731010054WL117009
|
00415
|
SBIN0001206
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7582
|
MP1731009_020123APB_FTO_611973
|
1731009038NRG23020120230744172
|
022492249
|
02/01/2023
|
KAMLESH
|
KAMLESH
|
1731009038WL113851
|
00354
|
PUNB0139000
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7583
|
MP1731009_020522APB_FTO_95185
|
1731009038NRG23020520220083518
|
678092095
|
02/05/2022
|
lalli
|
lalli
|
1731009038WL007449
|
00354
|
PUNB0139000
|
1104
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7584
|
MP1731009_220223APB_FTO_681018
|
1731009000NRG23220220230923602
|
218249222
|
22/02/2023
|
kamla
|
kamla
|
1731009WL127128
|
00354
|
PUNB0639300
|
1224
|
01/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7585
|
MP1731009_260722APB_FTO_286747
|
1731009000NRG23260720220455768
|
481309198
|
26/07/2022
|
URMILA
|
URMILA
|
1731009WL043421
|
00051
|
MAHB0000699
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
MP1731009_260722APB_FTO_286747
|
1731009000NRG23260720220455770
|
481309198
|
26/07/2022
|
URMILA
|
URMILA
|
1731009WL043421
|
00051
|
MAHB0000699
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7587
|
MP1731009_260722APB_FTO_286747
|
1731009000NRG23260720220455795
|
481309198
|
26/07/2022
|
leela
|
leela
|
1731009WL043427
|
00051
|
MAHB0000699
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7588
|
MP1731009_301222APB_FTO_608729
|
1731009018NRG23301220220735981
|
026497360
|
30/12/2022
|
OMKAR
|
OMKAR
|
1731009018WL113043
|
00051
|
MAHB0000839
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7589
|
MP1731009_310123APB_FTO_662472
|
1731009018NRG23310120230870996
|
885688301
|
31/01/2023
|
BUTTO
|
BUTTO
|
1731009018WL123184
|
00051
|
MAHB0000839
|
400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
MP1731009_120123APB_FTO_629380
|
1731009038NRG23120120230785541
|
005318691
|
12/01/2023
|
KAMLESH
|
KAMLESH
|
1731009038WL117056
|
00354
|
PUNB0139000
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7591
|
MP1731009_210323APB_FTO_722541
|
1731009038NRG23210320230965208
|
730701462
|
21/03/2023
|
KAMLESH
|
KAMLESH
|
1731009038WL130324
|
00354
|
PUNB0139000
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
MP1731010_151122APB_FTO_512203
|
1731010000NRG23151120220646347
|
313847125
|
15/11/2022
|
PARBATI
|
PARBATI
|
1731010WL098768
|
00051
|
MAHB0000688
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
MP1731010_241222FTO_599264
|
1731010000NRG23221220220711757
|
034668243
|
24/12/2022
|
ANIL SAHU
|
ANIL SAHU
|
1731010WL0110748
|
00555
|
YESB0CMSNOC
|
1200
|
17/02/2023
|
No Such Account
|
7594
|
MP1731010_301222APB_FTO_608421
|
1731010000NRG23301220220736061
|
026563249
|
30/12/2022
|
ABHISHEK BARSKAR
|
ABHISHEK BARSKAR
|
1731010WL113048
|
00089
|
CBIN0284678
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
MP1731010_281122FTO_545818
|
1731010003NRG23281120220663715
|
628074687
|
28/11/2022
|
KRISHNA
|
KRISHNA
|
1731010003WL103067
|
00089
|
CBIN0282184
|
1224
|
09/12/2022
|
Account closed
|
7596
|
MP1731010_120323APB_FTO_697170
|
1731010025NRG23120320230952104
|
691184096
|
12/03/2023
|
Dondu
|
Dondu
|
1731010025WL129348
|
00051
|
MAHB0000688
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7597
|
MP1731010_260123APB_FTO_654412
|
1731010031NRG23260120230849889
|
887204928
|
26/01/2023
|
Nitu Mankar
|
Nitu Mankar
|
1731010031WL121760
|
00089
|
CBIN0282074
|
950
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7598
|
MP1731010_181222FTO_589263
|
1731010038NRG23181220220700315
|
876584007
|
18/12/2022
|
suresh
|
suresh
|
1731010038WL109409
|
00051
|
MAHB0000688
|
1200
|
23/12/2022
|
No Such Account
|
7599
|
MP1731009_251022FTO_479240
|
1731009000NRG23251020220623025
|
828953257
|
25/10/2022
|
PURANA
|
PURANA
|
1731009WL092256
|
00354
|
PUNB0105700
|
1224
|
01/11/2022
|
No Such Account
|
7600
|
MP1731009_251022FTO_479240
|
1731009000NRG23251020220623027
|
828953257
|
25/10/2022
|
PURANA
|
PURANA
|
1731009WL092256
|
00354
|
PUNB0105700
|
1224
|
01/11/2022
|
No Such Account
|
7601
|
MP1731009_170123APB_FTO_638453
|
1731009067NRG23170120230806178
|
892127409
|
17/01/2023
|
lekhram
|
lekhram
|
1731009067WL118634
|
00354
|
PUNB0105700
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7602
|
MP1731010_120922FTO_390253
|
1731010000NRG23110920220551785
|
375090644
|
12/09/2022
|
Anuradha
|
Anuradha
|
1731010WL073089
|
00415
|
SBIN0005499
|
1110
|
04/10/2022
|
Account closed
|
7603
|
MP1731010_140223APB_FTO_675121
|
1731010037NRG23140220230901450
|
046884011
|
14/02/2023
|
SUMITRA
|
SUMITRA
|
1731010037WL125618
|
00051
|
MAHB0000688
|
668
|
19/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7604
|
MP1731010_140223APB_FTO_675121
|
1731010037NRG23140220230901451
|
046884011
|
14/02/2023
|
baburao
|
baburao
|
1731010037WL125618
|
00051
|
MAHB0000688
|
668
|
19/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7605
|
MP1731010_140223APB_FTO_675121
|
1731010037NRG23140220230901453
|
046884011
|
14/02/2023
|
vasudev
|
vasudev
|
1731010037WL125618
|
00051
|
MAHB0000688
|
668
|
19/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7606
|
MP1731010_140223APB_FTO_675121
|
1731010037NRG23140220230901454
|
046884011
|
14/02/2023
|
vasudev
|
vasudev
|
1731010037WL125618
|
00051
|
MAHB0000688
|
668
|
19/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7607
|
MP1731010_140223APB_FTO_675121
|
1731010037NRG23140220230901455
|
046884011
|
14/02/2023
|
KAMLA
|
KAMLA
|
1731010037WL125618
|
00415
|
SBIN0005499
|
668
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7608
|
MP1731010_140223APB_FTO_675121
|
1731010037NRG23140220230901456
|
046884011
|
14/02/2023
|
sampat
|
sampat
|
1731010037WL125618
|
00051
|
MAHB0000688
|
334
|
19/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7609
|
MP1731010_140223APB_FTO_675121
|
1731010037NRG23140220230901457
|
046884011
|
14/02/2023
|
champa
|
champa
|
1731010037WL125618
|
00051
|
MAHB0000688
|
668
|
19/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7610
|
MP1731010_140223APB_FTO_675121
|
1731010037NRG23140220230901461
|
046884011
|
14/02/2023
|
janubai
|
janubai
|
1731010037WL125618
|
00051
|
MAHB0000688
|
668
|
19/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7611
|
MP1731010_281222FTO_604731
|
1731010038NRG23271220220725871
|
030762620
|
28/12/2022
|
SANGITA
|
SANGITA
|
1731010038WL112090
|
00051
|
MAHB0000688
|
1200
|
17/02/2023
|
Account closed
|
7612
|
MP1731010_200123FTO_645305
|
1731010038NRG23200120230823844
|
887398342
|
20/01/2023
|
suresh
|
suresh
|
1731010038WL120007
|
00051
|
MAHB0000688
|
190
|
15/02/2023
|
No Such Account
|
7613
|
MP1731009_040922APB_FTO_376245
|
1731009000NRG23040920220539352
|
387371036
|
04/09/2022
|
NANDU
|
NANDU
|
1731009WL069223
|
00051
|
MAHB0000889
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7614
|
MP1731010_230722APB_FTO_279764
|
1731010021NRG23220720220450130
|
158214323
|
23/07/2022
|
Shanta
|
Shanta
|
1731010021WL041432
|
00089
|
CBIN0282184
|
1200
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
MP1731010_280123FTO_657887
|
1731010026NRG23270120230857382
|
886033658
|
28/01/2023
|
Anita
|
Anita
|
1731010026WL122235
|
00051
|
MAHB0000688
|
185
|
15/02/2023
|
No Such Account
|
7616
|
MP1731010_280123FTO_657887
|
1731010026NRG23270120230857383
|
886033658
|
28/01/2023
|
SAHABLAL
|
SAHABLAL
|
1731010026WL122235
|
00051
|
MAHB0000688
|
185
|
15/02/2023
|
No Such Account
|
7617
|
MP1731009_090123FTO_623026
|
1731009023NRG23090120230771351
|
007830646
|
09/01/2023
|
GULABRAO
|
GULABRAO
|
1731009023WL115895
|
00051
|
MAHB0000839
|
1200
|
16/02/2023
|
A/c Blocked or Frozen
|
7618
|
MP1731009_171222FTO_588273
|
1731009023NRG23171220220698633
|
876371025
|
17/12/2022
|
GULABRAO
|
GULABRAO
|
1731009023WL109213
|
00051
|
MAHB0000839
|
1200
|
23/12/2022
|
A/c Blocked or Frozen
|
7619
|
MP1731010_011022APB_FTO_436266
|
1731010000NRG23011020220588610
|
410209205
|
01/10/2022
|
AJABRO BAPU ENGALE
|
AJABRO BAPU ENGALE
|
1731010WL083535
|
00051
|
MAHB0000688
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
MP1731009_120722APB_FTO_254954
|
1731009000NRG23110720220422888
|
867470518
|
12/07/2022
|
RAMJI KISHNA
|
RAMJI KISHNA
|
1731009WL034955
|
00051
|
MAHB0000779
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7621
|
MP1731009_120922APB_FTO_390745
|
1731009000NRG23120920220553682
|
375086436
|
12/09/2022
|
KACHRI
|
KACHRI
|
1731009WL073722
|
00089
|
CBIN0281357
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
MP1731009_161122APB_FTO_513131
|
1731009000NRG23151120220646918
|
356995096
|
16/11/2022
|
SEEMA
|
SEEMA
|
1731009WL098935
|
00051
|
MAHB0000699
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
MP1731009_151222FTO_584090
|
1731009000NRG23151220220695055
|
833976308
|
15/12/2022
|
DEVKI
|
DEVKI
|
1731009WL108698
|
00415
|
SBIN0001206
|
760
|
21/12/2022
|
Account closed
|
7624
|
MP1731009_191222APB_FTO_591753
|
1731009000NRG23191220220704331
|
876414498
|
19/12/2022
|
sanju
|
sanju
|
1731009WL109822
|
00051
|
MAHB0000889
|
204
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7625
|
MP1731010_130722FTO_257544
|
1731010011NRG23120720220423414
|
868105173
|
13/07/2022
|
Rangi
|
Rangi
|
1731010011WL035043
|
00415
|
SBIN0005499
|
1200
|
16/07/2022
|
No Such Account
|
7626
|
MP1731010_311222APB_FTO_609749
|
1731010012NRG23311220220738800
|
025239851
|
31/12/2022
|
MANAKI
|
MANAKI
|
1731010012WL113314
|
00415
|
SBIN0005499
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
MP1731010_050123APB_FTO_617162
|
1731010025NRG23050120230755421
|
011247810
|
05/01/2023
|
Imla
|
Imla
|
1731010025WL114785
|
00051
|
MAHB0000688
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
MP1731010_021022FTO_437809
|
1731010031NRG23270920220581991
|
410209202
|
02/10/2022
|
SHUBHAM MANIKRAO MANKAR
|
SHUBHAM MANIKRAO MANKAR
|
1731010WL0081660
|
00089
|
CBIN0282074
|
1140
|
07/10/2022
|
Account closed
|
7629
|
MP1731009_161122FTO_514866
|
1731009000NRG22161120221199150
|
356444576
|
16/11/2022
|
santosh mohbe
|
santosh mohbe
|
1731009WL0152544
|
00051
|
MAHB0000699
|
1140
|
23/11/2022
|
Account closed
|
7630
|
MP1731009_161122FTO_514866
|
1731009000NRG22161120221199152
|
356444576
|
16/11/2022
|
santosh mohbe
|
santosh mohbe
|
1731009WL0152544
|
00051
|
MAHB0000699
|
190
|
23/11/2022
|
Account closed
|
7631
|
MP1731010_140223APB_FTO_675330
|
1731010000NRG23140220230904207
|
046927029
|
14/02/2023
|
PANDIT DHONDU YUVANE
|
PANDIT DHONDU YUVANE
|
1731010WL125820
|
00089
|
CBIN0284678
|
640
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
MP1731010_241222APB_FTO_599627
|
1731010035NRG23241220220716976
|
033882464
|
24/12/2022
|
AASHA
|
AASHA
|
1731010035WL111189
|
00089
|
CBIN0281818
|
465
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
MP1731009_070123APB_FTO_621382
|
1731009000NRG23070120230766440
|
007950627
|
07/01/2023
|
KAILASH
|
KAILASH
|
1731009WL115549
|
00051
|
MAHB0000699
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
MP1731009_070123APB_FTO_621382
|
1731009000NRG23070120230766462
|
007950627
|
07/01/2023
|
SEEMA
|
SEEMA
|
1731009WL115549
|
00051
|
MAHB0000699
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
MP1731010_070722APB_FTO_247609
|
1731010036NRG23060720220409629
|
788355421
|
07/07/2022
|
SANTOSH
|
SANTOSH
|
1731010036WL032396
|
00051
|
MAHB0000688
|
1428
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7636
|
MP1731010_171222FTO_586766
|
1731010026NRG23161220220698032
|
876350313
|
17/12/2022
|
Anita
|
Anita
|
1731010026WL109110
|
00051
|
MAHB0000688
|
1122
|
23/12/2022
|
No Such Account
|
7637
|
MP1731010_160223APB_FTO_676639
|
1731010000NRG23160220230907672
|
143448069
|
16/02/2023
|
NILESH PANSE
|
NILESH PANSE
|
1731010WL126115
|
00114
|
CBIN0MPDCAC
|
1000
|
23/02/2023
|
A/c Blocked or Frozen
|
7638
|
MP1731010_141022FTO_460324
|
1731010008NRG23131020220607223
|
658846160
|
14/10/2022
|
VIJAY
|
VIJAY
|
1731010WL0088160
|
00415
|
SBIN0010806
|
1050
|
19/10/2022
|
Account closed
|
7639
|
MP1731010_160722APB_FTO_263192
|
1731010037NRG23160720220434802
|
104988948
|
16/07/2022
|
RAJU
|
RAJU
|
1731010037WL037310
|
00051
|
MAHB0000688
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7640
|
MP1731010_160722APB_FTO_263192
|
1731010037NRG23160720220434803
|
104988948
|
16/07/2022
|
GOPAL
|
GOPAL
|
1731010037WL037310
|
00051
|
MAHB0000688
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7641
|
MP1731010_160722APB_FTO_263192
|
1731010037NRG23160720220434812
|
104988948
|
16/07/2022
|
Ithoba
|
Ithoba
|
1731010037WL037315
|
00051
|
MAHB0000688
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7642
|
MP1731010_160722APB_FTO_263192
|
1731010037NRG23160720220434813
|
104988948
|
16/07/2022
|
KALA
|
KALA
|
1731010037WL037315
|
00051
|
MAHB0000688
|
1428
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7643
|
MP1731010_130922FTO_392308
|
1731010054NRG23130920220555495
|
375055389
|
13/09/2022
|
SUDHA
|
SUDHA
|
1731010WL0074196
|
00089
|
CBIN0282053
|
1224
|
04/10/2022
|
Account closed
|
7644
|
MP1731009_120922FTO_391820
|
1731009000NRG23120920220554990
|
375062089
|
12/09/2022
|
Dama
|
Dama
|
1731009WL074070
|
00089
|
CBIN0281357
|
1428
|
04/10/2022
|
Unclaimed/DEAF accounts
|
7645
|
MP1731009_200123FTO_645656
|
1731009000NRG23200120230822105
|
887401591
|
20/01/2023
|
nanhu
|
nanhu
|
1731009WL119902
|
00051
|
MAHB0001055
|
1224
|
15/02/2023
|
No Such Account
|
7646
|
MP1731009_200123FTO_645656
|
1731009000NRG23200120230822106
|
887401591
|
20/01/2023
|
Kachara
|
Kachara
|
1731009WL119902
|
00051
|
MAHB0001055
|
612
|
15/02/2023
|
No Such Account
|
7647
|
MP1731009_250722APB_FTO_282568
|
1731009000NRG23230720220450213
|
486387006
|
25/07/2022
|
Mr.CHHAL SINGH
|
Mr.CHHAL SINGH
|
1731009WL041448
|
00089
|
CBIN0281357
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
MP1731009_250722APB_FTO_282568
|
1731009000NRG23220720220449531
|
486387006
|
25/07/2022
|
laxman
|
laxman
|
1731009WL041266
|
00354
|
PUNB0139000
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
MP1731009_141122APB_FTO_509502
|
1731009000NRG23131120220643188
|
276209263
|
14/11/2022
|
munni
|
munni
|
1731009WL097911
|
00051
|
MAHB0000889
|
1224
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7650
|
MP1731009_200323APB_FTO_717489
|
1731009000NRG23200320230963467
|
730409563
|
20/03/2023
|
jhangiram
|
jhangiram
|
1731009WL130158
|
00354
|
PUNB0105700
|
204
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
MP1731009_211222APB_FTO_594955
|
1731009000NRG23211220220708692
|
034810356
|
21/12/2022
|
KAILASH
|
KAILASH
|
1731009WL110424
|
00051
|
MAHB0000699
|
1200
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7652
|
MP1731009_230922APB_FTO_420305
|
1731009000NRG23230920220574412
|
417288361
|
23/09/2022
|
kavita
|
kavita
|
1731009WL079846
|
00354
|
PUNB0139000
|
1200
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7653
|
MP1731009_050123FTO_617343
|
1731009027NRG23050120230755949
|
011347533
|
05/01/2023
|
Kaushal
|
Kaushal
|
1731009027WL114815
|
00051
|
MAHB0000779
|
400
|
16/02/2023
|
Account closed
|
7654
|
MP1731009_080223APB_FTO_670883
|
1731009027NRG23080220230887057
|
007707947
|
08/02/2023
|
KUNTI
|
KUNTI
|
1731009027WL124569
|
00051
|
MAHB0000779
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
MP1731010_110722FTO_253533
|
1731010000NRG23110720220419871
|
858123516
|
11/07/2022
|
SHARDA
|
SHARDA
|
1731010WL034271
|
00089
|
CBIN0282053
|
1224
|
16/07/2022
|
Account closed
|
7656
|
MP1731010_170123APB_FTO_638487
|
1731010000NRG23160120230803789
|
891453897
|
17/01/2023
|
NILESH PANSE
|
NILESH PANSE
|
1731010WL118433
|
00114
|
CBIN0MPDCAC
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
7657
|
MP1731010_240522APB_FTO_147607
|
1731010000NRG23240520220195086
|
022527576
|
24/05/2022
|
RAMLO
|
RAMLO
|
1731010WL013011
|
00051
|
MAHB0000688
|
780
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7658
|
MP1731010_210622APB_FTO_217017
|
1731010006NRG23210620220343613
|
555223573
|
21/06/2022
|
HOMDAS KUMRE
|
HOMDAS KUMRE
|
1731010006WL024035
|
00089
|
CBIN0282184
|
966
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
MP1731010_110323APB_FTO_696395
|
1731010007NRG23110320230950938
|
691127961
|
11/03/2023
|
Yadorao
|
Yadorao
|
1731010007WL129251
|
00089
|
CBIN0282184
|
945
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
MP1731010_180622FTO_210614
|
1731010008NRG23180620220330419
|
473404671
|
18/06/2022
|
AKASH
|
AKASH
|
1731010008WL022551
|
00089
|
CBIN0282184
|
850
|
23/06/2022
|
No Such Account
|
7661
|
MP1731009_260123FTO_654625
|
1731009018NRG23260120230850178
|
887177999
|
26/01/2023
|
GUROODEV
|
GUROODEV
|
1731009018WL121780
|
00415
|
SBIN0030238
|
400
|
15/02/2023
|
Account closed
|
7662
|
MP1731001_110522FTO_116948
|
1731001000NRG23110520220132378
|
744517974
|
11/05/2022
|
KARINA
|
KARINA
|
1731001WL009855
|
00415
|
SBIN0009932
|
1104
|
17/05/2022
|
No Such Account
|
7663
|
MP1731001_110522FTO_116948
|
1731001000NRG23110520220132394
|
744517974
|
11/05/2022
|
CHHOTU
|
CHHOTU
|
1731001WL009855
|
00089
|
CBIN0281539
|
1104
|
17/05/2022
|
Account closed
|
7664
|
MP1731001_120422APB_FTO_40824
|
1731001000NRG23120420220007160
|
564350817
|
12/04/2022
|
MANIRAM
|
MANIRAM
|
1731001WL001066
|
00689
|
AUBL0002298
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7665
|
MP1731001_151122FTO_511902
|
1731001000NRG23131120220643898
|
313861130
|
15/11/2022
|
rajaram
|
rajaram
|
1731001WL098103
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
7666
|
MP1731001_151122FTO_511902
|
1731001000NRG23131120220643899
|
313861130
|
15/11/2022
|
rajaram
|
rajaram
|
1731001WL098103
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
7667
|
MP1731001_151122FTO_511902
|
1731001000NRG23131120220643900
|
313861130
|
15/11/2022
|
babli
|
babli
|
1731001WL098103
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
7668
|
MP1731001_221022FTO_476177
|
1731001000NRG23161020220611545
|
829311324
|
22/10/2022
|
JAGDISH UIKEY
|
JAGDISH UIKEY
|
1731001WL089350
|
00555
|
YESB0000546
|
612
|
01/11/2022
|
Account Description Does not Tally
|
7669
|
MP1731001_170822APB_FTO_339237
|
1731001000NRG23170820220506983
|
697222700
|
17/08/2022
|
LALA
|
LALA
|
1731001WL059063
|
00089
|
CBIN0282802
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7670
|
MP1731001_221022FTO_476177
|
1731001000NRG23181020220615379
|
829311324
|
22/10/2022
|
MANSHA
|
MANSHA
|
1731001WL090234
|
00089
|
CBIN0280759
|
1428
|
01/11/2022
|
Account closed
|
7671
|
MP1731001_221022FTO_476177
|
1731001000NRG23181020220615380
|
829311324
|
22/10/2022
|
RITAY
|
RITAY
|
1731001WL090234
|
00089
|
CBIN0280759
|
1428
|
01/11/2022
|
Account closed
|
7672
|
MP1731001_181222APB_FTO_589621
|
1731001000NRG23181220220700557
|
876531544
|
18/12/2022
|
GANESH UIKEY
|
GANESH UIKEY
|
1731001WL109437
|
00691
|
IPOS0000001
|
204
|
23/12/2022
|
Account closed
|
7673
|
MP1731001_190323FTO_716949
|
1731001000NRG23190320230962765
|
730838482
|
19/03/2023
|
Shanti
|
Shanti
|
1731001WL130089
|
00089
|
CBIN0281539
|
1224
|
28/03/2023
|
Account closed
|
7674
|
MP1731001_190822APB_FTO_342755
|
1731001000NRG23190820220511592
|
693291494
|
19/08/2022
|
LACHCHHU
|
LACHCHHU
|
1731001WL060301
|
00089
|
CBIN0281539
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
MP1731001_190922FTO_404512
|
1731001000NRG23190920220564487
|
374572238
|
19/09/2022
|
MANOHAR
|
MANOHAR
|
1731001WL077011
|
00089
|
CBIN0281539
|
1428
|
04/10/2022
|
Account closed
|
7676
|
MP1731001_190922FTO_408181
|
1731001000NRG23190920220566164
|
374529428
|
19/09/2022
|
MANOHAR
|
MANOHAR
|
1731001WL0077378
|
00089
|
CBIN0281539
|
1428
|
04/10/2022
|
Account closed
|
7677
|
MP1731001_200522APB_FTO_141006
|
1731001000NRG23200520220181709
|
880088518
|
20/05/2022
|
SITARAM
|
SITARAM
|
1731001WL012280
|
00415
|
SBIN0008285
|
579
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
MP1731001_230622FTO_219754
|
1731001000NRG23220620220354158
|
553770495
|
23/06/2022
|
Birja
|
Birja
|
1731001WL024978
|
00051
|
MAHB0001061
|
1428
|
29/06/2022
|
A/c Blocked or Frozen
|
7679
|
MP1731001_230522FTO_146960
|
1731001000NRG23230520220190562
|
001881524
|
23/05/2022
|
SUKHDEV
|
SUKHDEV
|
1731001WL0012721
|
00089
|
CBIN0280759
|
1224
|
27/05/2022
|
Account closed
|
7680
|
MP1731001_260822APB_FTO_359419
|
1731001000NRG23260820220522524
|
391414697
|
26/08/2022
|
SATTU
|
SATTU
|
1731001WL063860
|
00415
|
SBIN0009932
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
7681
|
MP1731001_271022FTO_483273
|
1731001000NRG23271020220626915
|
896761982
|
27/10/2022
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001WL093280
|
00415
|
SBIN0009932
|
1428
|
02/11/2022
|
No Such Account
|
7682
|
MP1731001_040123FTO_615012
|
1731001002NRG23291220220730186
|
013680682
|
04/01/2023
|
Ravind
|
Ravind
|
1731001002WL112530
|
00089
|
CBIN0282802
|
1400
|
16/02/2023
|
No Such Account
|
7683
|
MP1731001_130123APB_FTO_633130
|
1731001010NRG23120120230786130
|
004913056
|
13/01/2023
|
SHANKAR
|
SHANKAR
|
1731001010WL117105
|
00688
|
FINO0001001
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
MP1731001_130123APB_FTO_633130
|
1731001010NRG23120120230786132
|
004913056
|
13/01/2023
|
SUKHRAM
|
SUKHRAM
|
1731001010WL117106
|
00089
|
CBIN0282802
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7685
|
MP1731001_070123FTO_621471
|
1731001011NRG23060120230763296
|
007925373
|
07/01/2023
|
ragni
|
ragni
|
1731001011WL115350
|
00089
|
CBIN0281071
|
1020
|
16/02/2023
|
Account closed
|
7686
|
MP1731001_250722FTO_284525
|
1731001011NRG23250720220452921
|
484925854
|
25/07/2022
|
GULSAN
|
GULSAN
|
1731001011WL042413
|
00089
|
CBIN0282802
|
1224
|
16/08/2022
|
Account closed
|
7687
|
MP1731001_250722FTO_284525
|
1731001011NRG23250720220452922
|
484925854
|
25/07/2022
|
GULSAN
|
GULSAN
|
1731001011WL042413
|
00089
|
CBIN0282802
|
1224
|
16/08/2022
|
Account closed
|
7688
|
MP1731001_250722FTO_284525
|
1731001011NRG23250720220452923
|
484925854
|
25/07/2022
|
GULSAN
|
GULSAN
|
1731001011WL042413
|
00089
|
CBIN0282802
|
1224
|
16/08/2022
|
Account closed
|
7689
|
MP1731001_100522FTO_115810
|
1731001012NRG23090520220123138
|
745107130
|
10/05/2022
|
BABULAL VATKE
|
BABULAL VATKE
|
1731001012WL009361
|
00089
|
CBIN0282802
|
1428
|
17/05/2022
|
No Such Account
|
7690
|
MP1731001_150922FTO_397960
|
1731001013NRG22150920221197159
|
374757132
|
15/09/2022
|
Subhas
|
Subhas
|
1731001WL0152278
|
00089
|
CBIN0282802
|
965
|
04/10/2022
|
Account closed
|
7691
|
MP1731001_150922FTO_397960
|
1731001013NRG22150920221197160
|
374757132
|
15/09/2022
|
Subhas
|
Subhas
|
1731001WL0152278
|
00089
|
CBIN0282802
|
1158
|
04/10/2022
|
Account closed
|
7692
|
MP1731001_010422APB_FTO_3091
|
1731001013NRG22310320221186281
|
567177193
|
01/04/2022
|
NAVAL
|
NAVAL
|
1731001013WL150339
|
00089
|
CBIN0282802
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7693
|
MP1731001_151122FTO_511902
|
1731001015NRG23151120220645994
|
313861130
|
15/11/2022
|
KAMLA DHURWE
|
KAMLA DHURWE
|
1731001015WL098678
|
00688
|
FINO0001446
|
1428
|
23/11/2022
|
No Such Account
|
7694
|
MP1731001_290123FTO_658668
|
1731001016NRG23290120230862790
|
886103642
|
29/01/2023
|
kende
|
kende
|
1731001016WL122526
|
00089
|
CBIN0281539
|
1224
|
15/02/2023
|
Account closed
|
7695
|
MP1731001_230822APB_FTO_351267
|
1731001017NRG23230820220517832
|
710805829
|
23/08/2022
|
RAMSINGH
|
RAMSINGH
|
1731001017WL062258
|
00415
|
SBIN0008582
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
MP1731001_250722FTO_284525
|
1731001026NRG23250720220453166
|
484925854
|
25/07/2022
|
SATI VISHVKARMA
|
SATI VISHVKARMA
|
1731001026WL042450
|
00089
|
CBIN0281539
|
1428
|
16/08/2022
|
Account closed
|
7697
|
MP1731001_260822APB_FTO_359419
|
1731001027NRG23260820220523103
|
391414697
|
26/08/2022
|
NANARAM
|
NANARAM
|
1731001027WL064064
|
00089
|
CBIN0281539
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7698
|
MP1731001_121222APB_FTO_577649
|
1731001035NRG23121220220688334
|
814254313
|
12/12/2022
|
MURAT
|
MURAT
|
1731001035WL107729
|
00089
|
CBIN0281539
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
MP1731001_080123APB_FTO_622215
|
1731001037NRG23080120230769118
|
007925610
|
08/01/2023
|
MANGAL
|
MANGAL
|
1731001037WL115710
|
00415
|
SBIN0009932
|
1224
|
17/02/2023
|
Account closed
|
7700
|
MP1731001_130223APB_FTO_674620
|
1731001043NRG23130220230900932
|
043114286
|
13/02/2023
|
SEVANTI
|
SEVANTI
|
1731001043WL125583
|
00415
|
SBIN0008285
|
1200
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
MP1731001_160123APB_FTO_635114
|
1731001044NRG23160120230798882
|
003450222
|
16/01/2023
|
SHARDA
|
SHARDA
|
1731001044WL118013
|
00415
|
SBIN0008285
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
MP1731001_100522FTO_115810
|
1731001045NRG23090520220117033
|
745107130
|
10/05/2022
|
BALWANT
|
BALWANT
|
1731001045WL009088
|
00415
|
SBIN0008285
|
1224
|
17/05/2022
|
No Such Account
|
7703
|
MP1731001_250622FTO_225037
|
1731001045NRG23250620220366072
|
593352314
|
25/06/2022
|
CHIRONJI
|
CHIRONJI
|
1731001045WL026058
|
00415
|
SBIN0008285
|
1330
|
01/07/2022
|
No Such Account
|
7704
|
MP1731001_180323FTO_712415
|
1731001051NRG23170320230961932
|
690642048
|
18/03/2023
|
KUKMANI DHARASING IVANE
|
KUKMANI DHARASING IVANE
|
1731001051WL130004
|
00051
|
MAHB0001061
|
1020
|
25/03/2023
|
No Such Account
|
7705
|
MP1731001_081222APB_FTO_571242
|
1731001052NRG23081220220681473
|
706395866
|
08/12/2022
|
SONKU
|
SONKU
|
1731001052WL106658
|
00691
|
IPOS0000001
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
MP1731002_181022FTO_468766
|
1731002000NRG22121020221197770
|
763930689
|
18/10/2022
|
Surendr
|
Surendr
|
1731002WL0152417
|
00415
|
SBIN0004644
|
1158
|
25/10/2022
|
Account closed
|
7707
|
MP1731002_181022FTO_468766
|
1731002000NRG22121020221197772
|
763930689
|
18/10/2022
|
Amrsing
|
Amrsing
|
1731002WL0152417
|
00415
|
SBIN0004644
|
1158
|
25/10/2022
|
Account closed
|
7708
|
MP1731002_181022FTO_468766
|
1731002000NRG22121020221197773
|
763930689
|
18/10/2022
|
munna
|
munna
|
1731002WL0152417
|
00415
|
SBIN0004644
|
1158
|
25/10/2022
|
Account closed
|
7709
|
MP1731002_181022FTO_468766
|
1731002000NRG22130920221196583
|
763930689
|
18/10/2022
|
dhimar
|
dhimar
|
1731002WL0152209
|
00089
|
CBIN0282067
|
376
|
25/10/2022
|
Account closed
|
7710
|
MP1731002_030123FTO_614314
|
1731002000NRG23020120230747844
|
014679042
|
03/01/2023
|
panjab
|
panjab
|
1731002WL114153
|
00089
|
CBIN0282067
|
800
|
16/02/2023
|
Account closed
|
7711
|
MP1731002_030123FTO_614314
|
1731002000NRG23020120230747846
|
014679042
|
03/01/2023
|
ramkishor
|
ramkishor
|
1731002WL114153
|
00089
|
CBIN0282067
|
1000
|
16/02/2023
|
Account closed
|
7712
|
MP1731002_020522FTO_93794
|
1731002000NRG23020520220082134
|
678893647
|
02/05/2022
|
Sonu
|
Sonu
|
1731002WL007354
|
00089
|
CBIN0284677
|
1224
|
13/05/2022
|
No Such Account
|
7713
|
MP1731002_020522FTO_93794
|
1731002000NRG23020520220082324
|
678893647
|
02/05/2022
|
ANJALI
|
ANJALI
|
1731002WL007362
|
00415
|
SBIN0004644
|
1224
|
13/05/2022
|
Account closed
|
7714
|
MP1731002_030123APB_FTO_614729
|
1731002000NRG23030120230750334
|
014482128
|
03/01/2023
|
vinod
|
vinod
|
1731002WL114376
|
00415
|
SBIN0004644
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
MP1731002_081222FTO_571164
|
1731002000NRG23081220220680369
|
706399530
|
08/12/2022
|
Jyoti
|
Jyoti
|
1731002WL106523
|
00415
|
SBIN0004644
|
1224
|
14/12/2022
|
No Such Account
|
7716
|
MP1731002_090622APB_FTO_192336
|
1731002000NRG23090620220279185
|
338930633
|
09/06/2022
|
baldev
|
baldev
|
1731002WL018524
|
00089
|
CBIN0280759
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
MP1731002_110522APB_FTO_119011
|
1731002000NRG23100520220130944
|
880102449
|
11/05/2022
|
Rjjo
|
Rjjo
|
1731002WL009782
|
00089
|
CBIN0284677
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
MP1731002_110522APB_FTO_119011
|
1731002000NRG23110520220132787
|
880102449
|
11/05/2022
|
NANDLAL
|
NANDLAL
|
1731002WL009866
|
00089
|
CBIN0280759
|
1224
|
25/05/2022
|
invalid Bank Identifier
|
7719
|
MP1731002_120422APB_FTO_41227
|
1731002000NRG23120420220007774
|
564146062
|
12/04/2022
|
Jayalal
|
Jayalal
|
1731002WL001119
|
00415
|
SBIN0004644
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
MP1731002_180922FTO_403976
|
1731002000NRG23170920220562227
|
374347939
|
18/09/2022
|
MANGAL
|
MANGAL
|
1731002WL076339
|
00089
|
CBIN0280759
|
1428
|
04/10/2022
|
Account closed
|
7721
|
MP1731002_191222APB_FTO_591159
|
1731002000NRG23191220220702437
|
034844804
|
19/12/2022
|
sunita kawde
|
sunita kawde
|
1731002WL109663
|
00415
|
SBIN0004644
|
816
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
MP1731002_200722APB_FTO_273235
|
1731002000NRG23200720220444308
|
120742029
|
20/07/2022
|
SAMOTI
|
SAMOTI
|
1731002WL039793
|
00051
|
MAHB0001054
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
MP1731002_221222FTO_597459
|
1731002000NRG23221220220711657
|
036380314
|
22/12/2022
|
kamlti
|
kamlti
|
1731002WL110737
|
00089
|
CBIN0282067
|
784
|
17/02/2023
|
Account closed
|
7724
|
MP1731002_221222FTO_597459
|
1731002000NRG23221220220711659
|
036380314
|
22/12/2022
|
puran
|
puran
|
1731002WL110737
|
00089
|
CBIN0282067
|
196
|
17/02/2023
|
Account closed
|
7725
|
MP1731002_221222FTO_597459
|
1731002000NRG23221220220711981
|
036380314
|
22/12/2022
|
Santosh Ahake
|
Santosh Ahake
|
1731002WL110769
|
00703
|
AIRP0000001
|
772
|
17/02/2023
|
A/c Blocked or Frozen
|
7726
|
MP1731002_221222FTO_597459
|
1731002000NRG23221220220712038
|
036380314
|
22/12/2022
|
sushila
|
sushila
|
1731002WL110771
|
00089
|
CBIN0282067
|
788
|
17/02/2023
|
Account closed
|
7727
|
MP1731002_310522FTO_168652
|
1731002000NRG23260520220203962
|
140522667
|
31/05/2022
|
jhalakram
|
jhalakram
|
1731002WL0013537
|
00415
|
SBIN0004644
|
1224
|
04/06/2022
|
Account closed
|
7728
|
MP1731002_290622FTO_233321
|
1731002000NRG23280620220375750
|
703961147
|
29/06/2022
|
MANSHU
|
MANSHU
|
1731002WL027450
|
00089
|
CBIN0282067
|
1224
|
07/07/2022
|
Account closed
|
7729
|
MP1731002_310722APB_FTO_296916
|
1731002000NRG23300720220467668
|
488303290
|
31/07/2022
|
SANJU PANDOLE
|
SANJU PANDOLE
|
1731002WL047049
|
00089
|
CBIN0280759
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7730
|
MP1731002_301222FTO_608785
|
1731002000NRG23301220220735784
|
026440424
|
30/12/2022
|
SUKHCHAND
|
SUKHCHAND
|
1731002WL113034
|
00051
|
MAHB0001054
|
1020
|
17/02/2023
|
Account closed
|
7731
|
MP1731002_181022FTO_468766
|
1731002005NRG22121020221197778
|
763930689
|
18/10/2022
|
CHMMULAL
|
CHMMULAL
|
1731002WL0152420
|
00415
|
SBIN0004644
|
1158
|
25/10/2022
|
Account closed
|
7732
|
MP1731002_260822FTO_359375
|
1731002005NRG23240820220519823
|
391524344
|
26/08/2022
|
Fakirchnd
|
Fakirchnd
|
1731002WL0062917
|
00415
|
SBIN0004644
|
1224
|
06/10/2022
|
Account closed
|
7733
|
MP1731002_260822FTO_359375
|
1731002005NRG23240820220519824
|
391524344
|
26/08/2022
|
Mnohar
|
Mnohar
|
1731002WL0062917
|
00415
|
SBIN0004644
|
1224
|
06/10/2022
|
Account closed
|
7734
|
MP1731002_070922APB_FTO_383467
|
1731002007NRG23060920220545244
|
375807916
|
07/09/2022
|
gulab evane
|
gulab evane
|
1731002007WL070971
|
00415
|
SBIN0004644
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7735
|
MP1731002_121022FTO_457703
|
1731002007NRG23121020220606068
|
590008154
|
12/10/2022
|
gulab evane
|
gulab evane
|
1731002WL0087828
|
00415
|
SBIN0004644
|
1224
|
15/10/2022
|
Account closed
|
7736
|
MP1731002_121022FTO_457703
|
1731002007NRG23121020220606069
|
590008154
|
12/10/2022
|
gulab evane
|
gulab evane
|
1731002WL0087828
|
00415
|
SBIN0004644
|
1224
|
15/10/2022
|
Account closed
|
7737
|
MP1731002_121022FTO_457703
|
1731002007NRG23121020220606070
|
590008154
|
12/10/2022
|
Kulaji Bhusumkar
|
Kulaji Bhusumkar
|
1731002WL0087828
|
00415
|
SBIN0004644
|
1224
|
15/10/2022
|
Account closed
|
7738
|
MP1731002_121022FTO_457703
|
1731002007NRG23121020220606071
|
590008154
|
12/10/2022
|
Kulaji Bhusumkar
|
Kulaji Bhusumkar
|
1731002WL0087828
|
00415
|
SBIN0004644
|
1224
|
15/10/2022
|
Account closed
|
7739
|
MP1731002_121022FTO_457703
|
1731002007NRG23121020220606072
|
590008154
|
12/10/2022
|
Kulaji Bhusumkar
|
Kulaji Bhusumkar
|
1731002WL0087828
|
00415
|
SBIN0004644
|
1224
|
15/10/2022
|
Account closed
|
7740
|
MP1731002_121022FTO_457703
|
1731002007NRG23121020220606074
|
590008154
|
12/10/2022
|
gulab evane
|
gulab evane
|
1731002WL0087828
|
00415
|
SBIN0004644
|
1224
|
15/10/2022
|
Account closed
|
7741
|
MP1731002_200722APB_FTO_273235
|
1731002007NRG23200720220443621
|
120742029
|
20/07/2022
|
SANJU JAWARKAR
|
SANJU JAWARKAR
|
1731002007WL039595
|
00415
|
SBIN0004644
|
204
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
MP1731002_230822APB_FTO_352291
|
1731002007NRG23230820220518345
|
710521063
|
23/08/2022
|
gulab evane
|
gulab evane
|
1731002007WL062434
|
00415
|
SBIN0004644
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7743
|
MP1731002_300622FTO_234987
|
1731002007NRG23300620220385638
|
703493649
|
30/06/2022
|
Vijendra patankar
|
Vijendra patankar
|
1731002007WL028862
|
00415
|
SBIN0004644
|
204
|
07/07/2022
|
No Such Account
|
7744
|
MP1731002_250422APB_FTO_76775
|
1731002008NRG23250420220047923
|
556952708
|
25/04/2022
|
Rjjo
|
Rjjo
|
1731002008WL005060
|
00089
|
CBIN0284677
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
MP1731002_251022APB_FTO_479546
|
1731002011NRG23251020220623002
|
828799440
|
25/10/2022
|
lalaman
|
lalaman
|
1731002011WL092249
|
00051
|
MAHB0001054
|
1224
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7746
|
MP1731002_020522APB_FTO_92276
|
1731002012NRG23020520220080973
|
679087984
|
02/05/2022
|
saivanti
|
saivanti
|
1731002012WL007240
|
00051
|
MAHB0001054
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7747
|
MP1731002_020522APB_FTO_92276
|
1731002012NRG23020520220080977
|
679087984
|
02/05/2022
|
CHAYA
|
CHAYA
|
1731002012WL007240
|
00051
|
MAHB0001054
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7748
|
MP1731002_020522APB_FTO_92276
|
1731002019NRG23010520220078033
|
679087984
|
02/05/2022
|
GANA
|
GANA
|
1731002019WL007010
|
00051
|
MAHB0000835
|
612
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7749
|
MP1731002_020522APB_FTO_92276
|
1731002019NRG23010520220078034
|
679087984
|
02/05/2022
|
Hirchand
|
Hirchand
|
1731002019WL007010
|
00051
|
MAHB0000835
|
204
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7750
|
MP1731002_041022FTO_442757
|
1731002020NRG23041020220593528
|
493575423
|
04/10/2022
|
Kaliya
|
Kaliya
|
1731002WL0084584
|
00089
|
CBIN0284677
|
204
|
10/10/2022
|
No Such Account
|
7751
|
MP1731002_211022FTO_473364
|
1731002025NRG23201020220618083
|
830023551
|
21/10/2022
|
Lila
|
Lila
|
1731002025WL090993
|
00415
|
SBIN0004644
|
1224
|
01/11/2022
|
No Such Account
|
7752
|
MP1731002_211022FTO_473364
|
1731002025NRG23201020220618084
|
830023551
|
21/10/2022
|
lokesh
|
lokesh
|
1731002025WL090993
|
00415
|
SBIN0004644
|
1224
|
01/11/2022
|
Account closed
|
7753
|
MP1731002_170522APB_FTO_132446
|
1731002041NRG23150520220154135
|
879753628
|
17/05/2022
|
KASHI
|
KASHI
|
1731002041WL010904
|
00089
|
CBIN0280759
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7754
|
MP1731002_130422FTO_46672
|
1731002044NRG23120420220010046
|
542385061
|
13/04/2022
|
AMAN
|
AMAN
|
1731002044WL001371
|
00089
|
CBIN0282067
|
965
|
06/05/2022
|
Account closed
|
7755
|
MP1731002_120722FTO_256247
|
1731002044NRG23120720220423640
|
867390375
|
12/07/2022
|
SAHEBLAL
|
SAHEBLAL
|
1731002044WL035079
|
00089
|
CBIN0282067
|
1224
|
16/07/2022
|
Account closed
|
7756
|
MP1731002_120722FTO_256247
|
1731002044NRG23120720220423641
|
867390375
|
12/07/2022
|
SANGITA
|
SANGITA
|
1731002044WL035079
|
00089
|
CBIN0282067
|
1224
|
16/07/2022
|
Account closed
|
7757
|
MP1731002_121022FTO_457703
|
1731002044NRG23121020220605535
|
590008154
|
12/10/2022
|
BULAY
|
BULAY
|
1731002WL0087733
|
00089
|
CBIN0282067
|
1224
|
15/10/2022
|
Account closed
|
7758
|
MP1731002_121022FTO_457703
|
1731002044NRG23121020220605539
|
590008154
|
12/10/2022
|
BULAY
|
BULAY
|
1731002WL0087733
|
00089
|
CBIN0282067
|
1224
|
15/10/2022
|
Account closed
|
7759
|
MP1731002_121022FTO_457703
|
1731002044NRG23121020220605540
|
590008154
|
12/10/2022
|
BULAY
|
BULAY
|
1731002WL0087733
|
00089
|
CBIN0282067
|
1224
|
15/10/2022
|
Account closed
|
7760
|
MP1731002_121022FTO_457703
|
1731002044NRG23121020220605541
|
590008154
|
12/10/2022
|
BULAY
|
BULAY
|
1731002WL0087733
|
00089
|
CBIN0282067
|
1224
|
15/10/2022
|
Account closed
|
7761
|
MP1731002_261222FTO_603337
|
1731002044NRG23261220220723179
|
031798684
|
26/12/2022
|
CHARKHAY
|
CHARKHAY
|
1731002044WL111767
|
00089
|
CBIN0282067
|
1224
|
17/02/2023
|
Account closed
|
7762
|
MP1731002_310722APB_FTO_296916
|
1731002044NRG23300720220466574
|
488303290
|
31/07/2022
|
BULAY
|
BULAY
|
1731002044WL046711
|
00089
|
CBIN0282067
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7763
|
MP1731002_310722APB_FTO_296916
|
1731002046NRG23290720220466005
|
488303290
|
31/07/2022
|
SHANTA
|
SHANTA
|
1731002046WL046486
|
00691
|
IPOS0000001
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
MP1731003_010522FTO_91325
|
1731003000NRG22010520221191978
|
680226496
|
01/05/2022
|
BHIKA
|
BHIKA
|
1731003WL0151325
|
00089
|
CBIN0282773
|
1351
|
13/05/2022
|
No Such Account
|
7765
|
MP1731003_080422FTO_33518
|
1731003000NRG22170320221150645
|
544723083
|
08/04/2022
|
SANJAY DHURVE
|
SANJAY DHURVE
|
1731003WL146380
|
00089
|
CBIN0282773
|
1158
|
07/05/2022
|
No Such Account
|
7766
|
MP1731003_280422FTO_84268
|
1731003000NRG22201020210727612
|
562904820
|
28/04/2022
|
UTAM
|
UTAM
|
1731003WL086029
|
00089
|
CBIN0282773
|
965
|
09/05/2022
|
No Such Account
|
7767
|
MP1731003_280422FTO_84268
|
1731003000NRG22201020210727613
|
562904820
|
28/04/2022
|
NITESH PANSE
|
NITESH PANSE
|
1731003WL086030
|
00089
|
CBIN0282032
|
1158
|
09/05/2022
|
No Such Account
|
7768
|
MP1731003_080422FTO_33518
|
1731003000NRG22300320221180803
|
544723083
|
08/04/2022
|
SANJAY DHURVE
|
SANJAY DHURVE
|
1731003WL149651
|
00089
|
CBIN0282773
|
1158
|
07/05/2022
|
No Such Account
|
7769
|
MP1731003_010123FTO_610813
|
1731003000NRG23010120230741827
|
023614425
|
01/01/2023
|
Saraswati Bai
|
Saraswati Bai
|
1731003WL113607
|
00089
|
CBIN0281585
|
1224
|
16/02/2023
|
No Such Account
|
7770
|
MP1731003_030123FTO_614939
|
1731003000NRG23030120230750628
|
013734050
|
03/01/2023
|
shanti Dhurve
|
shanti Dhurve
|
1731003WL114410
|
00051
|
MAHB0000698
|
1140
|
16/02/2023
|
No Such Account
|
7771
|
MP1731003_040123FTO_616960
|
1731003000NRG23040120230754939
|
011481542
|
04/01/2023
|
RINGA KASDEKAR
|
RINGA KASDEKAR
|
1731003WL0114728
|
00051
|
MAHB0000835
|
1224
|
16/02/2023
|
Account closed
|
7772
|
MP1731003_040123FTO_616960
|
1731003000NRG23040120230754941
|
011481542
|
04/01/2023
|
RINGA KASDEKAR
|
RINGA KASDEKAR
|
1731003WL0114728
|
00051
|
MAHB0000835
|
1224
|
16/02/2023
|
Account closed
|
7773
|
MP1731003_040123FTO_616960
|
1731003000NRG23040120230754943
|
011481542
|
04/01/2023
|
SAVITA
|
SAVITA
|
1731003WL0114728
|
00415
|
SBIN0010806
|
1224
|
16/02/2023
|
Account closed
|
7774
|
MP1731003_040822FTO_309006
|
1731003000NRG23040820220479484
|
624345597
|
04/08/2022
|
Vasudev warkade
|
Vasudev warkade
|
1731003WL050843
|
00051
|
MAHB0000698
|
408
|
25/08/2022
|
No Such Account
|
7775
|
MP1731003_060622APB_FTO_184615
|
1731003000NRG23060620220260573
|
237178756
|
06/06/2022
|
BUGAN NAGWANSHI
|
BUGAN NAGWANSHI
|
1731003WL017111
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7776
|
MP1731003_070123APB_FTO_621287
|
1731003000NRG23070120230764033
|
007943066
|
07/01/2023
|
BHURA MADHO
|
BHURA MADHO
|
1731003WL115400
|
00089
|
CBIN0281585
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7777
|
MP1731003_070123APB_FTO_621287
|
1731003000NRG23070120230764041
|
007943066
|
07/01/2023
|
GANESH
|
GANESH
|
1731003WL115404
|
00089
|
CBIN0281585
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7778
|
MP1731003_070123APB_FTO_621287
|
1731003000NRG23070120230764463
|
007943066
|
07/01/2023
|
PARWATI SHYAMRAV DHURVE
|
PARWATI SHYAMRAV DHURVE
|
1731003WL115420
|
00089
|
CBIN0282773
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
MP1731003_091122APB_FTO_502922
|
1731003000NRG23091120220638162
|
226630601
|
09/11/2022
|
MADHORAO
|
MADHORAO
|
1731003WL096570
|
00089
|
CBIN0282032
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
MP1731003_100822APB_FTO_325131
|
1731003000NRG23100820220494363
|
624266448
|
10/08/2022
|
CHANDRAKALA SERSAM
|
CHANDRAKALA SERSAM
|
1731003WL055129
|
00051
|
MAHB0000698
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
MP1731003_111222FTO_575547
|
1731003000NRG23101220220685563
|
763692330
|
11/12/2022
|
SHOBHA KASDEKAR
|
SHOBHA KASDEKAR
|
1731003WL107269
|
00051
|
MAHB0000835
|
800
|
16/12/2022
|
No Such Account
|
7782
|
MP1731003_120123APB_FTO_630398
|
1731003000NRG23120120230784237
|
005061889
|
12/01/2023
|
NARAYAN NAGLE
|
NARAYAN NAGLE
|
1731003WL116932
|
00089
|
CBIN0282032
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
MP1731003_120123APB_FTO_630398
|
1731003000NRG23120120230784382
|
005061889
|
12/01/2023
|
SYAMJI
|
SYAMJI
|
1731003WL116944
|
00089
|
CBIN0282773
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
MP1731003_160722APB_FTO_264007
|
1731003000NRG23160720220435935
|
104915716
|
16/07/2022
|
POLSA
|
POLSA
|
1731003WL037523
|
00089
|
CBIN0282032
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7785
|
MP1731003_161222APB_FTO_586608
|
1731003000NRG23161220220695853
|
877396133
|
16/12/2022
|
JHAMMA EDPACHE
|
JHAMMA EDPACHE
|
1731003WL108803
|
00051
|
MAHB0000698
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7786
|
MP1731003_161222APB_FTO_586608
|
1731003000NRG23161220220696068
|
877396133
|
16/12/2022
|
PARSIYA
|
PARSIYA
|
1731003WL108869
|
00089
|
CBIN0281585
|
612
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
MP1731003_170822FTO_339937
|
1731003000NRG23170820220507761
|
697240376
|
17/08/2022
|
Vasudev warkade
|
Vasudev warkade
|
1731003WL059271
|
00051
|
MAHB0000698
|
1224
|
02/09/2022
|
No Such Account
|
7788
|
MP1731003_181022APB_FTO_468693
|
1731003000NRG23181020220614908
|
763930745
|
18/10/2022
|
VISHNU
|
VISHNU
|
1731003WL090095
|
00089
|
CBIN0282773
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7789
|
MP1731003_190123FTO_643598
|
1731003000NRG23190120230819590
|
887836808
|
19/01/2023
|
ANITA MAGARDE
|
ANITA MAGARDE
|
1731003WL119725
|
00089
|
CBIN0281585
|
1200
|
15/02/2023
|
Account closed
|
7790
|
MP1731003_200123FTO_645543
|
1731003000NRG23200120230821358
|
887398586
|
20/01/2023
|
MUNNI
|
MUNNI
|
1731003WL119850
|
00051
|
MAHB0000698
|
1020
|
15/02/2023
|
No Such Account
|
7791
|
MP1731003_200123FTO_645543
|
1731003000NRG23200120230823063
|
887398586
|
20/01/2023
|
SUKCHAND BARDHAHE
|
SUKCHAND BARDHAHE
|
1731003WL119954
|
00089
|
CBIN0282032
|
816
|
15/02/2023
|
Account closed
|
7792
|
MP1731003_200123FTO_645543
|
1731003000NRG23200120230823989
|
887398586
|
20/01/2023
|
SUKHADEV
|
SUKHADEV
|
1731003WL120015
|
00089
|
CBIN0281585
|
190
|
15/02/2023
|
Account closed
|
7793
|
MP1731003_200223APB_FTO_679425
|
1731003000NRG23200220230915846
|
206817233
|
20/02/2023
|
RANIYA MANNU
|
RANIYA MANNU
|
1731003WL126577
|
00051
|
MAHB0000698
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7794
|
MP1731003_220123FTO_647479
|
1731003000NRG23210120230829813
|
887272465
|
22/01/2023
|
NARAYAN
|
NARAYAN
|
1731003WL120347
|
00089
|
CBIN0281585
|
1020
|
15/02/2023
|
Account closed
|
7795
|
MP1731003_220123FTO_647479
|
1731003000NRG23220120230830721
|
887272465
|
22/01/2023
|
JHAMO KUMRE
|
JHAMO KUMRE
|
1731003WL120434
|
00089
|
CBIN0282032
|
400
|
15/02/2023
|
No Such Account
|
7796
|
MP1731003_220123FTO_647479
|
1731003000NRG23220120230830738
|
887272465
|
22/01/2023
|
SESHRAV BELE
|
SESHRAV BELE
|
1731003WL120434
|
00089
|
CBIN0282032
|
1200
|
15/02/2023
|
No Such Account
|
7797
|
MP1731003_220422APB_FTO_68801
|
1731003000NRG23220420220039675
|
560257631
|
22/04/2022
|
johari
|
johari
|
1731003WL004413
|
00089
|
CBIN0281585
|
1170
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
MP1731003_270422APB_FTO_80601
|
1731003000NRG23260420220058781
|
553490363
|
27/04/2022
|
RAMKLI SIRSYAM
|
RAMKLI SIRSYAM
|
1731003WL005812
|
00051
|
MAHB0000698
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
MP1731003_260622APB_FTO_226399
|
1731003000NRG23260620220367350
|
593339401
|
26/06/2022
|
BUGAN NAGWANSHI
|
BUGAN NAGWANSHI
|
1731003WL026234
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
MP1731003_270223APB_FTO_684565
|
1731003000NRG23270220230931240
|
695859830
|
27/02/2023
|
RANIYA MANNU
|
RANIYA MANNU
|
1731003WL127698
|
00051
|
MAHB0000698
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
MP1731003_270223APB_FTO_684565
|
1731003000NRG23270220230932770
|
695859830
|
27/02/2023
|
ANIRUDDHA
|
ANIRUDDHA
|
1731003WL127789
|
00051
|
MAHB0000698
|
950
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7802
|
MP1731003_270922FTO_428511
|
1731003000NRG23270920220582073
|
414060092
|
27/09/2022
|
NANDU SELUKER
|
NANDU SELUKER
|
1731003WL081668
|
00089
|
CBIN0282032
|
1170
|
07/10/2022
|
Account closed
|
7803
|
MP1731003_270922FTO_428511
|
1731003000NRG23270920220582080
|
414060092
|
27/09/2022
|
MANGALA EWANE
|
MANGALA EWANE
|
1731003WL081668
|
00089
|
CBIN0282032
|
1170
|
07/10/2022
|
No Such Account
|
7804
|
MP1731003_290422APB_FTO_88269
|
1731003000NRG23290420220071919
|
680242652
|
29/04/2022
|
Ammu
|
Ammu
|
1731003WL006642
|
00089
|
CBIN0282773
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7805
|
MP1731003_291122APB_FTO_550390
|
1731003000NRG23291120220664810
|
628054851
|
29/11/2022
|
SUNDARLAL EVANE
|
SUNDARLAL EVANE
|
1731003WL103306
|
00045
|
BARB0BETULX
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
MP1731003_291122APB_FTO_550390
|
1731003000NRG23291120220664901
|
628054851
|
29/11/2022
|
MADHORAO
|
MADHORAO
|
1731003WL103357
|
00089
|
CBIN0282032
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
MP1731003_291122APB_FTO_550390
|
1731003000NRG23291120220664909
|
628054851
|
29/11/2022
|
KALURAM
|
KALURAM
|
1731003WL103358
|
00089
|
CBIN0282032
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
MP1731003_291122APB_FTO_550390
|
1731003000NRG23291120220664941
|
628054851
|
29/11/2022
|
SUSHILA
|
SUSHILA
|
1731003WL103365
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
MP1731003_291122APB_FTO_550390
|
1731003000NRG23291120220665982
|
628054851
|
29/11/2022
|
GULAB
|
GULAB
|
1731003WL103650
|
00051
|
MAHB0000698
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
MP1731003_040123FTO_616960
|
1731003000NRG23291220220729455
|
011481542
|
04/01/2023
|
Kashiram
|
Kashiram
|
1731003WL0112457
|
00089
|
CBIN0282032
|
612
|
16/02/2023
|
Account closed
|
7811
|
MP1731003_040123FTO_616960
|
1731003000NRG23291220220729456
|
011481542
|
04/01/2023
|
Kashiram
|
Kashiram
|
1731003WL0112457
|
00089
|
CBIN0282032
|
612
|
16/02/2023
|
Account closed
|
7812
|
MP1731003_040123FTO_616960
|
1731003000NRG23291220220729457
|
011481542
|
04/01/2023
|
Kashiram
|
Kashiram
|
1731003WL0112457
|
00089
|
CBIN0282032
|
1224
|
16/02/2023
|
Account closed
|
7813
|
MP1731003_040123FTO_616960
|
1731003000NRG23291220220729458
|
011481542
|
04/01/2023
|
Kashiram
|
Kashiram
|
1731003WL0112457
|
00089
|
CBIN0282032
|
1224
|
16/02/2023
|
Account closed
|
7814
|
MP1731003_310822APB_FTO_369075
|
1731003000NRG23300820220529365
|
388358625
|
31/08/2022
|
MAHADEV
|
MAHADEV
|
1731003WL066165
|
00089
|
CBIN0282773
|
1158
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
MP1731003_211122FTO_525606
|
1731003002NRG23211120220653927
|
430706176
|
21/11/2022
|
BASANTKALI
|
BASANTKALI
|
1731003002WL100740
|
00415
|
SBIN0010806
|
1224
|
28/11/2022
|
No Such Account
|
7816
|
MP1731003_120922FTO_392078
|
1731003003NRG23110920220551995
|
375059705
|
12/09/2022
|
KALLO
|
KALLO
|
1731003003WL073150
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7817
|
MP1731003_190123FTO_643598
|
1731003003NRG23180120230811093
|
887836808
|
19/01/2023
|
Puja
|
Puja
|
1731003003WL119017
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
7818
|
MP1731003_210522FTO_142058
|
1731003003NRG23200520220181870
|
002323689
|
21/05/2022
|
RAMKALI
|
RAMKALI
|
1731003003WL012287
|
00089
|
CBIN0282773
|
1224
|
27/05/2022
|
No Such Account
|
7819
|
MP1731003_210522FTO_142058
|
1731003003NRG23200520220181871
|
002323689
|
21/05/2022
|
soni
|
soni
|
1731003003WL012288
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7820
|
MP1731003_210522FTO_142058
|
1731003003NRG23200520220181883
|
002323689
|
21/05/2022
|
Sashikla
|
Sashikla
|
1731003003WL012290
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
No Such Account
|
7821
|
MP1731003_210522FTO_142058
|
1731003003NRG23200520220181896
|
002323689
|
21/05/2022
|
Gendha
|
Gendha
|
1731003003WL012290
|
00051
|
MAHB0001054
|
1224
|
28/05/2022
|
No Such Account
|
7822
|
MP1731003_210522FTO_142058
|
1731003003NRG23210520220182428
|
002323689
|
21/05/2022
|
ramkisan
|
ramkisan
|
1731003003WL012307
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7823
|
MP1731003_210522FTO_142058
|
1731003003NRG23210520220182429
|
002323689
|
21/05/2022
|
basanti
|
basanti
|
1731003003WL012307
|
00688
|
FINO0001446
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
7824
|
MP1731003_120123APB_FTO_630398
|
1731003009NRG23110120230780097
|
005061889
|
12/01/2023
|
BHAGARATI OJHARAM NAGVANSHI
|
BHAGARATI OJHARAM NAGVANSHI
|
1731003009WL116656
|
00089
|
CBIN0282773
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
MP1731003_120123APB_FTO_630398
|
1731003009NRG23110120230780168
|
005061889
|
12/01/2023
|
PARWATI
|
PARWATI
|
1731003009WL116656
|
00089
|
CBIN0282773
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7826
|
MP1731003_020822APB_FTO_300059
|
1731003011NRG23020820220472557
|
482016794
|
02/08/2022
|
Nagorav Gendu Gavikar
|
Nagorav Gendu Gavikar
|
1731003011WL048581
|
00089
|
CBIN0281585
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7827
|
MP1731003_071122APB_FTO_499943
|
1731003011NRG23071120220636158
|
206835989
|
07/11/2022
|
NAGORAO GENDU GAVIKAR
|
NAGORAO GENDU GAVIKAR
|
1731003011WL095873
|
00089
|
CBIN0282773
|
1428
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
MP1731003_160422FTO_53719
|
1731003011NRG23120420220008620
|
540654977
|
16/04/2022
|
Koka
|
Koka
|
1731003011WL001192
|
00089
|
CBIN0281585
|
1188
|
06/05/2022
|
No Such Account
|
7829
|
MP1731003_270922FTO_428511
|
1731003013NRG23270920220581170
|
414060092
|
27/09/2022
|
BHUJJA
|
BHUJJA
|
1731003013WL081422
|
00089
|
CBIN0281585
|
1224
|
07/10/2022
|
Account closed
|
7830
|
MP1731003_280422FTO_84268
|
1731003014NRG22171020210718882
|
562904820
|
28/04/2022
|
Somaji
|
Somaji
|
1731003WL084509
|
00089
|
CBIN0282773
|
1140
|
09/05/2022
|
No Such Account
|
7831
|
MP1731003_040123FTO_616960
|
1731003015NRG23040120230752751
|
011481542
|
04/01/2023
|
RAMCHANDRA FAGANU MARSKOLE
|
RAMCHANDRA FAGANU MARSKOLE
|
1731003WL0114600
|
00089
|
CBIN0281585
|
1188
|
16/02/2023
|
Account closed
|
7832
|
MP1731003_170822FTO_339937
|
1731003026NRG23170820220505423
|
697240376
|
17/08/2022
|
Sunitrav
|
Sunitrav
|
1731003026WL058569
|
00051
|
MAHB0000698
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
7833
|
MP1731003_270922FTO_428511
|
1731003026NRG23270920220581609
|
414060092
|
27/09/2022
|
Prakas
|
Prakas
|
1731003026WL081607
|
00051
|
MAHB0000698
|
1224
|
07/10/2022
|
No Such Account
|
7834
|
MP1731004_070922FTO_382384
|
1731004000NRG23070920220546270
|
375807748
|
07/09/2022
|
mukesh
|
mukesh
|
1731004WL071280
|
00415
|
SBIN0007724
|
1428
|
04/10/2022
|
No Such Account
|
7835
|
MP1731004_090123FTO_622858
|
1731004000NRG23090120230769495
|
007823666
|
09/01/2023
|
tituram
|
tituram
|
1731004WL115739
|
00415
|
SBIN0005513
|
1428
|
16/02/2023
|
No Such Account
|
7836
|
MP1731004_090123FTO_622858
|
1731004000NRG23090120230769496
|
007823666
|
09/01/2023
|
babali
|
babali
|
1731004WL115739
|
00415
|
SBIN0005513
|
1428
|
16/02/2023
|
No Such Account
|
7837
|
MP1731004_090123FTO_622858
|
1731004000NRG23090120230770849
|
007823666
|
09/01/2023
|
patiram
|
patiram
|
1731004WL115838
|
00415
|
SBIN0005513
|
1200
|
16/02/2023
|
No Such Account
|
7838
|
MP1731004_090123FTO_622858
|
1731004000NRG23090120230771055
|
007823666
|
09/01/2023
|
suklo
|
suklo
|
1731004WL115862
|
00415
|
SBIN0009094
|
1400
|
16/02/2023
|
No Such Account
|
7839
|
MP1731004_141122APB_FTO_510425
|
1731004000NRG23141120220644714
|
276203738
|
14/11/2022
|
SARITA
|
SARITA
|
1731004WL098330
|
00415
|
SBIN0007724
|
1122
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
MP1731004_141122FTO_511088
|
1731004000NRG23141120220645117
|
276202819
|
14/11/2022
|
sudisha
|
sudisha
|
1731004WL098440
|
00415
|
SBIN0007724
|
1428
|
19/11/2022
|
No Such Account
|
7841
|
MP1731004_210722APB_FTO_275405
|
1731004000NRG23210720220446689
|
488275491
|
21/07/2022
|
MANITA
|
MANITA
|
1731004WL040373
|
00415
|
SBIN0009094
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7842
|
MP1731004_210822FTO_346255
|
1731004000NRG23210820220514518
|
693203788
|
21/08/2022
|
chotibai
|
chotibai
|
1731004WL061209
|
00415
|
SBIN0007724
|
1224
|
02/09/2022
|
No Such Account
|
7843
|
MP1731004_220622FTO_217687
|
1731004000NRG23220620220351123
|
553734432
|
22/06/2022
|
shiv
|
shiv
|
1731004WL024694
|
00415
|
SBIN0007724
|
1224
|
29/06/2022
|
No Such Account
|
7844
|
MP1731004_250123FTO_652363
|
1731004000NRG23250120230844662
|
887259364
|
25/01/2023
|
Manaram Uikey
|
Manaram Uikey
|
1731004WL121457
|
00415
|
SBIN0007724
|
800
|
15/02/2023
|
Account closed
|
7845
|
MP1731004_250123FTO_652363
|
1731004000NRG23250120230844663
|
887259364
|
25/01/2023
|
Malti Manaram Uikey
|
Malti Manaram Uikey
|
1731004WL121457
|
00415
|
SBIN0007724
|
800
|
15/02/2023
|
Account closed
|
7846
|
MP1731004_250123FTO_652363
|
1731004000NRG23250120230844698
|
887259364
|
25/01/2023
|
SULANTI
|
SULANTI
|
1731004WL121458
|
00415
|
SBIN0007724
|
800
|
15/02/2023
|
Account closed
|
7847
|
MP1731004_250123FTO_652363
|
1731004000NRG23250120230844699
|
887259364
|
25/01/2023
|
SULANTI
|
SULANTI
|
1731004WL121458
|
00415
|
SBIN0007724
|
1000
|
15/02/2023
|
Account closed
|
7848
|
MP1731004_261222APB_FTO_602452
|
1731004000NRG23261220220721654
|
031870184
|
26/12/2022
|
RAMKALA
|
RAMKALA
|
1731004WL111641
|
00415
|
SBIN0007724
|
1212
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
MP1731004_261222FTO_603225
|
1731004000NRG23261220220723572
|
031521795
|
26/12/2022
|
Chikka
|
Chikka
|
1731004WL111808
|
00415
|
SBIN0005513
|
360
|
17/02/2023
|
No Such Account
|
7850
|
MP1731004_290123FTO_658663
|
1731004000NRG23280120230858379
|
886030488
|
29/01/2023
|
syama
|
syama
|
1731004WL122302
|
00468
|
UBIN0532592
|
404
|
15/02/2023
|
No Such Account
|
7851
|
MP1731004_290123FTO_658663
|
1731004000NRG23280120230858380
|
886030488
|
29/01/2023
|
rajesh
|
rajesh
|
1731004WL122302
|
00468
|
UBIN0532592
|
404
|
15/02/2023
|
No Such Account
|
7852
|
MP1731004_290123FTO_658663
|
1731004000NRG23280120230858381
|
886030488
|
29/01/2023
|
MANGAL
|
MANGAL
|
1731004WL122302
|
00415
|
SBIN0007724
|
404
|
15/02/2023
|
No Such Account
|
7853
|
MP1731004_311222FTO_609765
|
1731004000NRG23311220220740616
|
025327633
|
31/12/2022
|
patiram
|
patiram
|
1731004WL113472
|
00415
|
SBIN0005513
|
1200
|
17/02/2023
|
No Such Account
|
7854
|
MP1731004_280422FTO_84340
|
1731004011NRG23280420220067870
|
562912135
|
28/04/2022
|
kalanta
|
kalanta
|
1731004011WL006363
|
00415
|
SBIN0007724
|
1200
|
09/05/2022
|
No Such Account
|
7855
|
MP1731004_020922APB_FTO_372736
|
1731004014NRG23020920220534955
|
387808934
|
02/09/2022
|
FULBATI
|
FULBATI
|
1731004014WL067951
|
00415
|
SBIN0007724
|
1337
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7856
|
MP1731004_190722FTO_269982
|
1731004016NRG23170720220436887
|
111275237
|
19/07/2022
|
Bhura
|
Bhura
|
1731004016WL037794
|
00415
|
SBIN0009094
|
1224
|
25/07/2022
|
Account closed
|
7857
|
MP1731004_190123FTO_642529
|
1731004020NRG23180120230814716
|
887498302
|
19/01/2023
|
RAMKRISHNA
|
RAMKRISHNA
|
1731004020WL119357
|
00415
|
SBIN0005513
|
1020
|
15/02/2023
|
No Such Account
|
7858
|
MP1731004_190123APB_FTO_642533
|
1731004020NRG23180120230814779
|
887498727
|
19/01/2023
|
gabbar
|
gabbar
|
1731004020WL119357
|
00415
|
SBIN0005513
|
204
|
15/02/2023
|
A/c Blocked or Frozen
|
7859
|
MP1731004_190123FTO_642529
|
1731004020NRG23180120230814782
|
887498302
|
19/01/2023
|
SANJU
|
SANJU
|
1731004020WL119357
|
00697
|
BKID0MG8004
|
204
|
15/02/2023
|
No Such Account
|
7860
|
MP1731004_180422FTO_58502
|
1731004030NRG23130420220011982
|
563034492
|
18/04/2022
|
jaggo
|
jaggo
|
1731004030WL001624
|
00051
|
MAHB0000888
|
1351
|
09/05/2022
|
Account closed
|
7861
|
MP1731004_230922APB_FTO_420188
|
1731004030NRG23230920220574149
|
417294957
|
23/09/2022
|
bisonda
|
bisonda
|
1731004030WL079757
|
00048
|
BKID0009581
|
1158
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
MP1731005_171222FTO_587904
|
1731005000NRG23171220220698269
|
876346679
|
17/12/2022
|
RAYKALI
|
RAYKALI
|
1731005WL109151
|
00051
|
MAHB0000888
|
1224
|
23/12/2022
|
Account closed
|
7863
|
MP1731005_180123APB_FTO_640761
|
1731005000NRG23180120230812705
|
889162055
|
18/01/2023
|
RAMPYARI
|
RAMPYARI
|
1731005WL119216
|
00051
|
MAHB0000888
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
MP1731005_240123APB_FTO_650470
|
1731005000NRG23240120230838642
|
887271926
|
24/01/2023
|
MAMTA
|
MAMTA
|
1731005WL120983
|
00051
|
MAHB0000582
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
MP1731005_300722FTO_295269
|
1731005000NRG23290720220465786
|
483606423
|
30/07/2022
|
SANJU
|
SANJU
|
1731005WL046393
|
00051
|
MAHB0000888
|
1224
|
19/08/2022
|
No Such Account
|
7866
|
MP1731005_300422APB_FTO_89661
|
1731005000NRG23300420220075588
|
680238740
|
30/04/2022
|
FULVANTI
|
FULVANTI
|
1731005WL006860
|
00415
|
SBIN0007723
|
408
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7867
|
MP1731005_141222APB_FTO_582240
|
1731005004NRG23141220220692899
|
834106873
|
14/12/2022
|
SUNITA
|
SUNITA
|
1731005004WL108337
|
00051
|
MAHB0000888
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7868
|
MP1731005_031222APB_FTO_560301
|
1731005005NRG23031220220672582
|
674739141
|
03/12/2022
|
MANTA
|
MANTA
|
1731005005WL104946
|
00051
|
MAHB0000888
|
612
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7869
|
MP1731005_031222APB_FTO_560301
|
1731005005NRG23031220220672585
|
674739141
|
03/12/2022
|
NIRMALA
|
NIRMALA
|
1731005005WL104946
|
00051
|
MAHB0000888
|
204
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
MP1731005_031222APB_FTO_560301
|
1731005005NRG23031220220672587
|
674739141
|
03/12/2022
|
GEETA
|
GEETA
|
1731005005WL104946
|
00051
|
MAHB0000888
|
408
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7871
|
MP1731005_031222APB_FTO_560301
|
1731005005NRG23031220220672588
|
674739141
|
03/12/2022
|
MEERA
|
MEERA
|
1731005005WL104946
|
00051
|
MAHB0000888
|
408
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7872
|
MP1731005_031222APB_FTO_560301
|
1731005005NRG23031220220672589
|
674739141
|
03/12/2022
|
SUMAN
|
SUMAN
|
1731005005WL104946
|
00051
|
MAHB0000888
|
408
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
MP1731005_100123APB_FTO_625400
|
1731005005NRG23100120230774711
|
007767795
|
10/01/2023
|
PURVA
|
PURVA
|
1731005005WL116244
|
00051
|
MAHB0000888
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
MP1731005_100123APB_FTO_625400
|
1731005005NRG23100120230774716
|
007767795
|
10/01/2023
|
MITHLESH
|
MITHLESH
|
1731005005WL116244
|
00051
|
MAHB0000888
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7875
|
MP1731005_100123APB_FTO_625400
|
1731005005NRG23100120230774725
|
007767795
|
10/01/2023
|
MANOJ
|
MANOJ
|
1731005005WL116244
|
00051
|
MAHB0000888
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7876
|
MP1731005_040123APB_FTO_615694
|
1731005006NRG23040120230751582
|
013545394
|
04/01/2023
|
kumme
|
kumme
|
1731005006WL114510
|
00051
|
MAHB0000888
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7877
|
MP1731005_141222APB_FTO_581309
|
1731005006NRG23141220220692083
|
834254716
|
14/12/2022
|
KALIRAM
|
KALIRAM
|
1731005006WL108244
|
00051
|
MAHB0000888
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7878
|
MP1731005_141222APB_FTO_581309
|
1731005006NRG23141220220692086
|
834254716
|
14/12/2022
|
DEEPAK
|
DEEPAK
|
1731005006WL108244
|
00051
|
MAHB0000888
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7879
|
MP1731005_171022APB_FTO_466383
|
1731005006NRG23161020220611800
|
763983276
|
17/10/2022
|
SOMATI
|
SOMATI
|
1731005006WL089432
|
00051
|
MAHB0000888
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
MP1731005_171022APB_FTO_466383
|
1731005006NRG23161020220611801
|
763983276
|
17/10/2022
|
SOMATI
|
SOMATI
|
1731005006WL089432
|
00051
|
MAHB0000888
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
MP1731005_230822APB_FTO_350838
|
1731005006NRG23220820220516479
|
710795519
|
23/08/2022
|
SOMATI
|
SOMATI
|
1731005006WL061787
|
00051
|
MAHB0000888
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7882
|
MP1731005_290922FTO_431394
|
1731005009NRG23280920220583587
|
413538249
|
29/09/2022
|
Gunvant
|
Gunvant
|
1731005009WL082164
|
00051
|
MAHB0000888
|
1224
|
07/10/2022
|
No Such Account
|
7883
|
MP1731005_040223APB_FTO_667797
|
1731005025NRG23030220230879555
|
007714479
|
04/02/2023
|
sunita
|
sunita
|
1731005025WL123844
|
00051
|
MAHB0000582
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7884
|
MP1731005_280123APB_FTO_657141
|
1731005028NRG23280120230858882
|
887139182
|
28/01/2023
|
SUMAN
|
SUMAN
|
1731005028WL122320
|
00415
|
SBIN0030236
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7885
|
MP1731005_140223APB_FTO_675113
|
1731005038NRG23140220230903467
|
046949283
|
14/02/2023
|
DILEEP
|
DILEEP
|
1731005038WL125761
|
00045
|
BARB0BETULX
|
1020
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7886
|
MP1731005_301222APB_FTO_608357
|
1731005038NRG23301220220736818
|
026603255
|
30/12/2022
|
DILEEP
|
DILEEP
|
1731005038WL113122
|
00045
|
BARB0BETULX
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7887
|
MP1731005_301222APB_FTO_608357
|
1731005038NRG23301220220737206
|
026603255
|
30/12/2022
|
LATA
|
LATA
|
1731005038WL113142
|
00045
|
BARB0BETULX
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
7888
|
MP1731005_241222FTO_599460
|
1731005041NRG23231220220714559
|
035197445
|
24/12/2022
|
SHEELA
|
SHEELA
|
1731005041WL110957
|
00051
|
MAHB0001666
|
1224
|
17/02/2023
|
No Such Account
|
7889
|
MP1731005_051122APB_FTO_496923
|
1731005044NRG23041120220634220
|
186533803
|
05/11/2022
|
SUKHNANDAN
|
SUKHNANDAN
|
1731005044WL095345
|
00415
|
SBIN0007723
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7890
|
MP1731005_031222APB_FTO_560301
|
1731005062NRG23031220220672517
|
674739141
|
03/12/2022
|
RAMDEO
|
RAMDEO
|
1731005062WL104941
|
00697
|
BKID0MG8002
|
204
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7891
|
MP1731005_290922FTO_431394
|
1731005062NRG23280920220583218
|
413538249
|
29/09/2022
|
GEETA DESHMUKH
|
GEETA DESHMUKH
|
1731005062WL082083
|
00468
|
UBIN0532592
|
1428
|
07/10/2022
|
No Such Account
|
7892
|
MP1731006_080223APB_FTO_670613
|
1731006001NRG23080220230886317
|
007707759
|
08/02/2023
|
SEEMA PARTE
|
SEEMA PARTE
|
1731006001WL124525
|
00051
|
MAHB0000614
|
784
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7893
|
MP1731006_080223APB_FTO_670613
|
1731006001NRG23080220230886321
|
007707759
|
08/02/2023
|
SHEVNTEE
|
SHEVNTEE
|
1731006001WL124525
|
00051
|
MAHB0000614
|
784
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
MP1731006_020522APB_FTO_93950
|
1731006001NRG23300420220076570
|
678897057
|
02/05/2022
|
MRS ANITA DHAMMA VARKADE
|
MRS ANITA DHAMMA VARKADE
|
1731006001WL006917
|
00051
|
MAHB0000614
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7895
|
MP1731006_020522APB_FTO_93950
|
1731006001NRG23300420220076573
|
678897057
|
02/05/2022
|
LALIYA
|
LALIYA
|
1731006001WL006917
|
00051
|
MAHB0000614
|
816
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7896
|
MP1731006_020522APB_FTO_93950
|
1731006001NRG23300420220076591
|
678897057
|
02/05/2022
|
SUNITA
|
SUNITA
|
1731006001WL006917
|
00051
|
MAHB0000614
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7897
|
MP1731006_081222APB_FTO_570304
|
1731006002NRG23081220220679848
|
706410520
|
08/12/2022
|
PATIYA
|
PATIYA
|
1731006002WL106459
|
00051
|
MAHB0000614
|
204
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
MP1731006_100123APB_FTO_625751
|
1731006004NRG23100120230777086
|
007750179
|
10/01/2023
|
KAMLA
|
KAMLA
|
1731006004WL116430
|
00051
|
MAHB0000614
|
950
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7899
|
MP1731006_070522APB_FTO_108376
|
1731006005NRG23050520220099140
|
751797857
|
07/05/2022
|
SANTOSH SO RAMESH
|
SANTOSH SO RAMESH
|
1731006005WL008200
|
00051
|
MAHB0000614
|
901
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
MP1731006_070522APB_FTO_108376
|
1731006005NRG23050520220099141
|
751797857
|
07/05/2022
|
SANTOSH SO RAMESH
|
SANTOSH SO RAMESH
|
1731006005WL008200
|
00051
|
MAHB0000614
|
180
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7901
|
MP1731006_070522APB_FTO_108376
|
1731006005NRG23050520220099409
|
751797857
|
07/05/2022
|
KALIRAM
|
KALIRAM
|
1731006005WL008207
|
00051
|
MAHB0000614
|
408
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7902
|
MP1731006_070722APB_FTO_247368
|
1731006005NRG23070720220410446
|
788377423
|
07/07/2022
|
Mr DHANALAL GUDIYA YADAV
|
Mr DHANALAL GUDIYA YADAV
|
1731006005WL032527
|
00051
|
MAHB0000614
|
1020
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7903
|
MP1731006_200522FTO_140443
|
1731006007NRG23200520220175673
|
879854415
|
20/05/2022
|
METHUN
|
METHUN
|
1731006007WL012109
|
00051
|
MAHB0000614
|
1224
|
25/05/2022
|
Account closed
|
7904
|
MP1731006_031222APB_FTO_558927
|
1731006008NRG23031220220671774
|
675311451
|
03/12/2022
|
PAVAN
|
PAVAN
|
1731006008WL104814
|
00051
|
MAHB0000614
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7905
|
MP1731006_050123APB_FTO_618215
|
1731006008NRG23050120230755446
|
011088393
|
05/01/2023
|
URMILA
|
URMILA
|
1731006008WL114792
|
00051
|
MAHB0000614
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
MP1731006_070422APB_FTO_27094
|
1731006008NRG23070420220000629
|
544878033
|
07/04/2022
|
PAVAN
|
PAVAN
|
1731006008WL000085
|
00051
|
MAHB0000614
|
408
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7907
|
MP1731006_130922FTO_393298
|
1731006008NRG23130920220556642
|
375014498
|
13/09/2022
|
DIPAK RAMJI YADAV
|
DIPAK RAMJI YADAV
|
1731006WL0074570
|
00051
|
MAHB0000614
|
1428
|
04/10/2022
|
No Such Account
|
7908
|
MP1731006_130922FTO_393298
|
1731006008NRG23130920220556643
|
375014498
|
13/09/2022
|
DIPAK RAMJI YADAV
|
DIPAK RAMJI YADAV
|
1731006WL0074570
|
00051
|
MAHB0000614
|
1428
|
04/10/2022
|
No Such Account
|
7909
|
MP1731006_300422APB_FTO_90149
|
1731006010NRG23300420220074303
|
680233952
|
30/04/2022
|
MRS MINTO ESNOR
|
MRS MINTO ESNOR
|
1731006010WL006790
|
00051
|
MAHB0000614
|
612
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
MP1731006_300522FTO_163737
|
1731006013NRG23300520220222220
|
143391466
|
30/05/2022
|
JHANKO
|
JHANKO
|
1731006013WL014329
|
00089
|
CBIN0282533
|
1224
|
04/06/2022
|
Unclaimed/DEAF accounts
|
7911
|
MP1731006_151222FTO_582947
|
1731006020NRG22151220221203393
|
834005096
|
15/12/2022
|
MR HANNU
|
MR HANNU
|
1731006WL0153007
|
00089
|
CBIN0282533
|
1351
|
21/12/2022
|
Account closed
|
7912
|
MP1731006_140522APB_FTO_123588
|
1731006020NRG23130520220145797
|
879807731
|
14/05/2022
|
gora
|
gora
|
1731006020WL010462
|
00089
|
CBIN0282533
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7913
|
MP1731006_270622FTO_227510
|
1731006020NRG23270620220369611
|
596361778
|
27/06/2022
|
SHYAMVATI WO RAMPRASAD
|
SHYAMVATI WO RAMPRASAD
|
1731006020WL026774
|
00697
|
BKID0MG8005
|
1020
|
01/07/2022
|
Account closed
|
7914
|
MP1731006_260522APB_FTO_155381
|
1731006022NRG23230520220190315
|
116438190
|
26/05/2022
|
MR MOHAN LAVISKAR
|
MR MOHAN LAVISKAR
|
1731006022WL012702
|
00468
|
UBIN0547671
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7915
|
MP1731006_010522APB_FTO_91137
|
1731006023NRG23010520220078709
|
680221951
|
01/05/2022
|
FULMA
|
FULMA
|
1731006023WL007046
|
00354
|
PUNB0129600
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7916
|
MP1731006_010522APB_FTO_91137
|
1731006023NRG23010520220078719
|
680221951
|
01/05/2022
|
RAMSINGH
|
RAMSINGH
|
1731006023WL007046
|
00354
|
PUNB0129600
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7917
|
MP1731006_070722APB_FTO_247368
|
1731006026NRG23070720220410991
|
788377423
|
07/07/2022
|
RUPALI
|
RUPALI
|
1731006026WL032585
|
00468
|
UBIN0547671
|
1428
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
MP1731006_070722APB_FTO_247368
|
1731006026NRG23070720220411057
|
788377423
|
07/07/2022
|
DAYAL
|
DAYAL
|
1731006026WL032591
|
00468
|
UBIN0547671
|
1428
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
MP1731006_170422APB_FTO_54656
|
1731006026NRG23170420220021534
|
540459570
|
17/04/2022
|
NILKAMAL MANDAL SO JAGDISH
|
NILKAMAL MANDAL SO JAGDISH
|
1731006026WL002620
|
00468
|
UBIN0547671
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7920
|
MP1731006_210622APB_FTO_216238
|
1731006026NRG23210620220345017
|
528534459
|
21/06/2022
|
SUBHRANJAN MANDAL
|
SUBHRANJAN MANDAL
|
1731006026WL024161
|
00468
|
UBIN0547671
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7921
|
MP1731006_210622APB_FTO_216238
|
1731006026NRG23210620220345025
|
528534459
|
21/06/2022
|
JAGDISH MANDAL
|
JAGDISH MANDAL
|
1731006026WL024162
|
00468
|
UBIN0547671
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
MP1731006_241222APB_FTO_599626
|
1731006026NRG23241220220717393
|
034365748
|
24/12/2022
|
SUPHALA MANDAL WO SUSHEEL
|
SUPHALA MANDAL WO SUSHEEL
|
1731006026WL111225
|
00468
|
UBIN0547671
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
MP1731006_260522APB_FTO_155381
|
1731006026NRG23250520220201304
|
116438190
|
26/05/2022
|
RAMPRADAD MANDAL SO HARIPAD
|
RAMPRADAD MANDAL SO HARIPAD
|
1731006026WL013373
|
00468
|
UBIN0547671
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7924
|
MP1731006_170123APB_FTO_639061
|
1731006027NRG23170120230807866
|
891118664
|
17/01/2023
|
MS SUSHILA RAY WO SOKAN RAY
|
MS SUSHILA RAY WO SOKAN RAY
|
1731006027WL118773
|
00468
|
UBIN0547671
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7925
|
MP1731006_150822APB_FTO_333015
|
1731006032NRG23150820220501759
|
696717496
|
15/08/2022
|
ROHIT
|
ROHIT
|
1731006032WL057309
|
00051
|
MAHB0000528
|
408
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
MP1731006_240522APB_FTO_149521
|
1731006032NRG23240520220197920
|
022423885
|
24/05/2022
|
DASHARATH
|
DASHARATH
|
1731006032WL013186
|
00051
|
MAHB0000528
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7927
|
MP1731006_250822APB_FTO_356102
|
1731006049NRG23250820220521571
|
729974825
|
25/08/2022
|
MRS ANJANA WO SUDEV BARAI
|
MRS ANJANA WO SUDEV BARAI
|
1731006049WL063512
|
00468
|
UBIN0547671
|
1428
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
MP1731006_060223APB_FTO_668846
|
1731006054NRG23060220230881379
|
007712745
|
06/02/2023
|
NATTHU
|
NATTHU
|
1731006054WL124099
|
00468
|
UBIN0532606
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7929
|
MP1731006_080722APB_FTO_249250
|
1731006054NRG23080720220413426
|
806947709
|
08/07/2022
|
Mr. ANIL YADAV
|
Mr. ANIL YADAV
|
1731006054WL032972
|
00415
|
SBIN0006676
|
1428
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
MP1731006_200922APB_FTO_410529
|
1731006054NRG23200920220567311
|
374491714
|
20/09/2022
|
Mr. ANIL YADAV SO DHANRAJ YADAV
|
Mr. ANIL YADAV SO DHANRAJ YADAV
|
1731006054WL077784
|
00468
|
UBIN0532606
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
MP1731006_260522APB_FTO_155381
|
1731006054NRG23250520220201724
|
116438190
|
26/05/2022
|
PREMVATI
|
PREMVATI
|
1731006054WL013397
|
00468
|
UBIN0532606
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
MP1731006_280922APB_FTO_428841
|
1731006054NRG23280920220582332
|
410341790
|
28/09/2022
|
Mr. ANIL YADAV SO DHANRAJ YADAV
|
Mr. ANIL YADAV SO DHANRAJ YADAV
|
1731006054WL081793
|
00468
|
UBIN0532606
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
MP1731006_300822APB_FTO_366851
|
1731006054NRG23300820220529986
|
388586561
|
30/08/2022
|
Mr. ANIL YADAV SO DHANRAJ YADAV
|
Mr. ANIL YADAV SO DHANRAJ YADAV
|
1731006054WL066339
|
00468
|
UBIN0532606
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7934
|
MP1731007_011122APB_FTO_490144
|
1731007000NRG23011120220630879
|
038322158
|
01/11/2022
|
LAKHANLAL
|
LAKHANLAL
|
1731007WL094419
|
00354
|
PUNB0129600
|
612
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7935
|
MP1731007_011122APB_FTO_490144
|
1731007000NRG23011120220630881
|
038322158
|
01/11/2022
|
SALAKRAM
|
SALAKRAM
|
1731007WL094420
|
00354
|
PUNB0129600
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7936
|
MP1731007_011122APB_FTO_490144
|
1731007000NRG23011120220630883
|
038322158
|
01/11/2022
|
gorelal
|
gorelal
|
1731007WL094420
|
00354
|
PUNB0129600
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7937
|
MP1731007_020323APB_FTO_686770
|
1731007000NRG23020320230938187
|
693049772
|
02/03/2023
|
Sudiy
|
Sudiy
|
1731007WL128250
|
00089
|
CBIN0280760
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
MP1731007_040522APB_FTO_99512
|
1731007000NRG23040520220093882
|
694309889
|
04/05/2022
|
SUNIL
|
SUNIL
|
1731007WL007974
|
00354
|
PUNB0129600
|
408
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
MP1731007_070922APB_FTO_382619
|
1731007000NRG23070920220546338
|
376194883
|
07/09/2022
|
KOMAL
|
KOMAL
|
1731007WL071319
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
MP1731007_080622APB_FTO_189269
|
1731007000NRG23080620220272591
|
310544561
|
08/06/2022
|
SHUKHAVATI
|
SHUKHAVATI
|
1731007WL018008
|
00354
|
PUNB0129600
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7941
|
MP1731007_080622APB_FTO_189269
|
1731007000NRG23080620220272597
|
310544561
|
08/06/2022
|
SUGVATI
|
SUGVATI
|
1731007WL018008
|
00354
|
PUNB0129600
|
1020
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7942
|
MP1731007_080622APB_FTO_189269
|
1731007000NRG23080620220272598
|
310544561
|
08/06/2022
|
SAROJ
|
SAROJ
|
1731007WL018008
|
00354
|
PUNB0129600
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7943
|
MP1731007_080822FTO_318522
|
1731007000NRG23080820220486581
|
698045732
|
08/08/2022
|
Bisanlal
|
Bisanlal
|
1731007WL052845
|
00415
|
SBIN0009411
|
408
|
02/09/2022
|
Account closed
|
7944
|
MP1731007_120822APB_FTO_329071
|
1731007000NRG23100820220494546
|
624239171
|
12/08/2022
|
CHIROUNJIYA
|
CHIROUNJIYA
|
1731007WL055175
|
00354
|
PUNB0129600
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7945
|
MP1731007_120822APB_FTO_329071
|
1731007000NRG23100820220494547
|
624239171
|
12/08/2022
|
RAJENDRA
|
RAJENDRA
|
1731007WL055176
|
00354
|
PUNB0129600
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
MP1731007_110522APB_FTO_118191
|
1731007000NRG23110520220133824
|
744445789
|
11/05/2022
|
SHANKAR
|
SHANKAR
|
1731007WL009921
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
MP1731007_141222APB_FTO_581682
|
1731007000NRG23141220220692144
|
834234758
|
14/12/2022
|
RAMESH
|
RAMESH
|
1731007WL108253
|
00354
|
PUNB0129600
|
816
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7948
|
MP1731007_141222APB_FTO_581682
|
1731007000NRG23141220220692152
|
834234758
|
14/12/2022
|
GYANVATI
|
GYANVATI
|
1731007WL108253
|
00354
|
PUNB0129600
|
816
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7949
|
MP1731007_141222APB_FTO_581682
|
1731007000NRG23141220220692155
|
834234758
|
14/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
1731007WL108253
|
00354
|
PUNB0129600
|
612
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
MP1731007_141222APB_FTO_581682
|
1731007000NRG23141220220692184
|
834234758
|
14/12/2022
|
RAMRATI
|
RAMRATI
|
1731007WL108254
|
00354
|
PUNB0129600
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
MP1731007_180622APB_FTO_210194
|
1731007000NRG23180620220329932
|
473404985
|
18/06/2022
|
RAMKIRESH
|
RAMKIRESH
|
1731007WL022486
|
00354
|
PUNB0129600
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
MP1731007_190422APB_FTO_61393
|
1731007000NRG23190420220030618
|
563004367
|
19/04/2022
|
VIMLA
|
VIMLA
|
1731007WL003603
|
00415
|
SBIN0009411
|
204
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7953
|
MP1731007_210422APB_FTO_67402
|
1731007000NRG23210420220038836
|
560604164
|
21/04/2022
|
PRITIPAL
|
PRITIPAL
|
1731007WL004364
|
00354
|
PUNB0129600
|
1110
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
MP1731007_260922APB_FTO_424418
|
1731007000NRG23260920220578316
|
415859064
|
26/09/2022
|
PHULVATI
|
PHULVATI
|
1731007WL080772
|
00354
|
PUNB0129600
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
MP1731007_270522APB_FTO_158084
|
1731007000NRG23270520220211234
|
116112923
|
27/05/2022
|
SHIVJI
|
SHIVJI
|
1731007WL013768
|
00415
|
SBIN0009411
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
MP1731007_300422APB_FTO_89769
|
1731007000NRG23300420220075851
|
680242087
|
30/04/2022
|
VIMLA
|
VIMLA
|
1731007WL006871
|
00415
|
SBIN0009411
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7957
|
MP1731007_070922APB_FTO_382619
|
1731007001NRG23070920220545983
|
376194883
|
07/09/2022
|
DILIP
|
DILIP
|
1731007001WL071177
|
00354
|
PUNB0129600
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7958
|
MP1731007_120822APB_FTO_329071
|
1731007001NRG23120820220497325
|
624239171
|
12/08/2022
|
HEERALAL
|
HEERALAL
|
1731007001WL055927
|
00354
|
PUNB0129600
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7959
|
MP1731007_270522APB_FTO_158084
|
1731007000NRG23270520220212433
|
116112923
|
27/05/2022
|
DULLOBAI
|
DULLOBAI
|
1731007WL013834
|
00354
|
PUNB0129600
|
1224
|
03/06/2022
|
Aadhaar Number not Mapped to Account Number
|
7960
|
MP1731007_180622APB_FTO_210192
|
1731007019NRG23170620220325612
|
473404364
|
18/06/2022
|
BABULAL
|
BABULAL
|
1731007019WL022098
|
00354
|
PUNB0129600
|
925
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
MP1731007_190422APB_FTO_61393
|
1731007000NRG23190420220030533
|
563004367
|
19/04/2022
|
MANJU
|
MANJU
|
1731007WL003597
|
00354
|
PUNB0129600
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
MP1731007_260922APB_FTO_424418
|
1731007020NRG23260920220579042
|
415859064
|
26/09/2022
|
gorelal
|
gorelal
|
1731007020WL080920
|
00354
|
PUNB0129600
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7963
|
MP1731007_260922APB_FTO_424418
|
1731007020NRG23260920220579043
|
415859064
|
26/09/2022
|
bhartari
|
bhartari
|
1731007020WL080921
|
00354
|
PUNB0129600
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7964
|
MP1731007_190422APB_FTO_61393
|
1731007000NRG23190420220029262
|
563004367
|
19/04/2022
|
SHAKUN
|
SHAKUN
|
1731007WL003459
|
00354
|
PUNB0129600
|
408
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
MP1731007_181022APB_FTO_468110
|
1731007000NRG23181020220615493
|
763943248
|
18/10/2022
|
bhartari
|
bhartari
|
1731007WL090269
|
00354
|
PUNB0129600
|
408
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7966
|
MP1731007_160822FTO_336182
|
1731007000NRG23160820220504437
|
696271984
|
16/08/2022
|
Bisanlal
|
Bisanlal
|
1731007WL058209
|
00415
|
SBIN0009411
|
408
|
02/09/2022
|
Account closed
|
7967
|
MP1731007_160822FTO_336182
|
1731007000NRG23160820220504090
|
696271984
|
16/08/2022
|
RAMBHAROSH YADAV
|
RAMBHAROSH YADAV
|
1731007WL058123
|
00089
|
CBIN0280760
|
1224
|
02/09/2022
|
Account closed
|
7968
|
MP1731007_110522APB_FTO_118191
|
1731007000NRG23110520220133800
|
744445789
|
11/05/2022
|
PREMLAL
|
PREMLAL
|
1731007WL009921
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7969
|
MP1731007_100522APB_FTO_115359
|
1731007000NRG23100520220129842
|
745391297
|
10/05/2022
|
RAMKIRESH
|
RAMKIRESH
|
1731007WL009722
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
MP1731007_110522FTO_118114
|
1731007000NRG23100520220128250
|
744453373
|
11/05/2022
|
RAKIYA
|
RAKIYA
|
1731007WL009664
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
No Such Account
|
7971
|
MP1731007_180522FTO_134786
|
1731007030NRG23170520220163583
|
879865627
|
18/05/2022
|
RAKIYA
|
RAKIYA
|
1731007030WL011465
|
00354
|
PUNB0129600
|
612
|
26/05/2022
|
No Such Account
|
7972
|
MP1731007_090223APB_FTO_671580
|
1731007000NRG23090220230890031
|
007704022
|
09/02/2023
|
LAXMI
|
LAXMI
|
1731007WL124765
|
00354
|
PUNB0129600
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
MP1731007_080622FTO_189168
|
1731007000NRG23080620220274465
|
310369088
|
08/06/2022
|
SHIVJI
|
SHIVJI
|
1731007WL0018153
|
00415
|
SBIN0009411
|
1224
|
14/06/2022
|
Account closed
|
7974
|
MP1731007_040622APB_FTO_179170
|
1731007000NRG23040620220255559
|
260132496
|
04/06/2022
|
sojilal
|
sojilal
|
1731007WL016499
|
00354
|
PUNB0129600
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
MP1731007_150223APB_FTO_676096
|
1731007032NRG23150220230904672
|
143561555
|
15/02/2023
|
URMILA
|
URMILA
|
1731007032WL125877
|
00354
|
PUNB0129600
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
MP1731007_040622APB_FTO_179170
|
1731007000NRG23040620220255491
|
260132496
|
04/06/2022
|
NILAM
|
NILAM
|
1731007WL016497
|
00354
|
PUNB0129600
|
612
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7977
|
MP1731007_211122FTO_524683
|
1731007000NRG22211120221201382
|
430764412
|
21/11/2022
|
GYANSING
|
GYANSING
|
1731007WL0152749
|
00415
|
SBIN0002892
|
1080
|
28/11/2022
|
Account closed
|
7978
|
MP1731006_100522APB_FTO_113255
|
1731006056NRG23090520220117814
|
745679478
|
10/05/2022
|
MR GOPAL DHURVEY SO PARVAT
|
MR GOPAL DHURVEY SO PARVAT
|
1731006056WL009137
|
00468
|
UBIN0532606
|
604
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7979
|
MP1731006_271022APB_FTO_482599
|
1731006051NRG23271020220626747
|
028327067
|
27/10/2022
|
RAMESH SO BATU MARSKOLE
|
RAMESH SO BATU MARSKOLE
|
1731006051WL093240
|
00468
|
UBIN0563331
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
MP1731006_100522APB_FTO_114649
|
1731006050NRG23100520220124568
|
745472507
|
10/05/2022
|
MRS TAPSEE HALDAR GOVIND
|
MRS TAPSEE HALDAR GOVIND
|
1731006050WL009441
|
00051
|
MAHB0001471
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
MP1731006_220123APB_FTO_647551
|
1731006048NRG23220120230830128
|
887343006
|
22/01/2023
|
MOKALSING
|
MOKALSING
|
1731006048WL120393
|
00468
|
UBIN0547671
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7982
|
MP1731008_221122FTO_525812
|
1731008000NRG22201120221201028
|
629552322
|
22/11/2022
|
DINESH KUMAR PARANYA
|
DINESH KUMAR PARANYA
|
1731008WL0152721
|
00051
|
MAHB0000889
|
1140
|
09/12/2022
|
No Such Account
|
7983
|
MP1731006_190123FTO_642205
|
1731006048NRG23190120230815442
|
888537583
|
19/01/2023
|
PRAKASH
|
PRAKASH
|
1731006048WL119418
|
00468
|
UBIN0547671
|
816
|
15/02/2023
|
Account closed
|
7984
|
MP1731006_060123APB_FTO_619096
|
1731006048NRG23060120230760329
|
009752348
|
06/01/2023
|
YAMLI UIKEY
|
YAMLI UIKEY
|
1731006048WL115154
|
00468
|
UBIN0547671
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7985
|
MP1731006_281122APB_FTO_546006
|
1731006046NRG23281120220663562
|
628079533
|
28/11/2022
|
MR KHITISH BAIDYA SO BHUVAN BAIDYA
|
MR KHITISH BAIDYA SO BHUVAN BAIDYA
|
1731006046WL103016
|
00468
|
UBIN0547671
|
408
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7986
|
MP1731006_250822APB_FTO_356102
|
1731006046NRG23250820220521199
|
729974825
|
25/08/2022
|
MS PUTUL VIKRAM WO VISHWANATHA
|
MS PUTUL VIKRAM WO VISHWANATHA
|
1731006046WL063395
|
00468
|
UBIN0547671
|
1428
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7987
|
MP1731006_200323APB_FTO_719364
|
1731006046NRG23200320230964156
|
730724343
|
20/03/2023
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
1731006046WL130228
|
00468
|
UBIN0547671
|
1428
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7988
|
MP1731006_180422FTO_58004
|
1731006046NRG23150420220016372
|
680409513
|
18/04/2022
|
AJAY
|
AJAY
|
1731006046WL002112
|
00415
|
SBIN0002892
|
1224
|
13/05/2022
|
No Such Account
|
7989
|
MP1731006_190922FTO_406164
|
1731006045NRG23190920220565008
|
374628517
|
19/09/2022
|
MS SEEMA MANDAL WO KHOKAN MANDAL
|
MS SEEMA MANDAL WO KHOKAN MANDAL
|
1731006WL0077128
|
00468
|
UBIN0547671
|
1224
|
04/10/2022
|
Account closed
|
7990
|
MP1731006_120123FTO_629703
|
1731006045NRG23120120230784968
|
005393651
|
12/01/2023
|
MR RAJESH BAIRAGI
|
MR RAJESH BAIRAGI
|
1731006045WL116992
|
00354
|
PUNB0129600
|
1020
|
16/02/2023
|
Account closed
|
7991
|
MP1731006_030622APB_FTO_177241
|
1731006045NRG23030620220253188
|
260160169
|
03/06/2022
|
MR PRABHASH SO SHIVCHARAN
|
MR PRABHASH SO SHIVCHARAN
|
1731006045WL016249
|
00468
|
UBIN0547671
|
1224
|
11/06/2022
|
Account closed
|
7992
|
MP1731006_131022APB_FTO_458649
|
1731006044NRG23131020220607741
|
672280667
|
13/10/2022
|
ASHVANI SARIYAM WO BABLU SARIYAM
|
ASHVANI SARIYAM WO BABLU SARIYAM
|
1731006044WL088260
|
00415
|
SBIN0008073
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7993
|
MP1731008_270922FTO_427438
|
1731008000NRG23020920220535238
|
453054032
|
27/09/2022
|
CHHABIRAM RONYA
|
CHHABIRAM RONYA
|
1731008WL0068069
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
7994
|
MP1731008_020922FTO_372302
|
1731008000NRG23020920220535654
|
387957642
|
02/09/2022
|
Dhanji
|
Dhanji
|
1731008WL068145
|
00051
|
MAHB0001055
|
1428
|
06/10/2022
|
No Such Account
|
7995
|
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)
|
7996
|
MP1731006_220123APB_FTO_647551
|
1731006042NRG23220120230831353
|
887343006
|
22/01/2023
|
VARSHA SUBASH BINJHADA
|
VARSHA SUBASH BINJHADA
|
1731006042WL120477
|
00051
|
MAHB0001471
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7997
|
MP1731008_021222FTO_558155
|
1731008000NRG23021220220670513
|
674913713
|
02/12/2022
|
sonam
|
sonam
|
1731008WL104559
|
00048
|
BKID0009536
|
1224
|
12/12/2022
|
No Such Account
|
7998
|
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
|
7999
|
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
|
8000
|
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
|
8001
|
MP1731006_100522FTO_114757
|
1731006037NRG23100520220128502
|
745339749
|
10/05/2022
|
VINOD
|
VINOD
|
1731006037WL009677
|
00051
|
MAHB0000528
|
1020
|
17/05/2022
|
Account closed
|
8002
|
MP1731006_100522FTO_114757
|
1731006037NRG23100520220128458
|
745339749
|
10/05/2022
|
BHARAT
|
BHARAT
|
1731006037WL009675
|
00051
|
MAHB0000528
|
1224
|
17/05/2022
|
No Such Account
|
8003
|
MP1731006_270223APB_FTO_684268
|
1731006033NRG23270220230932512
|
695912968
|
27/02/2023
|
SAKILA WO SARVAN
|
SAKILA WO SARVAN
|
1731006033WL127773
|
00051
|
MAHB0000528
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8004
|
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
|
8005
|
MP1731006_270223APB_FTO_684268
|
1731006033NRG23270220230932502
|
695912968
|
27/02/2023
|
DHNIRAM
|
DHNIRAM
|
1731006033WL127773
|
00051
|
MAHB0000528
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8006
|
MP1731006_270223APB_FTO_684268
|
1731006033NRG23270220230932477
|
695912968
|
27/02/2023
|
BABLI
|
BABLI
|
1731006033WL127773
|
00051
|
MAHB0000528
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8007
|
MP1731006_260522APB_FTO_155381
|
1731006032NRG23260520220207500
|
116438190
|
26/05/2022
|
DULIYA
|
DULIYA
|
1731006032WL013650
|
00051
|
MAHB0000528
|
612
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8008
|
MP1731006_270323APB_FTO_728825
|
1731006030NRG23270320230970857
|
873452595
|
27/03/2023
|
MISS SAROJ SO RAJU
|
MISS SAROJ SO RAJU
|
1731006030WL130747
|
00468
|
UBIN0547671
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8009
|
MP1731008_071022FTO_447459
|
1731008000NRG23061020220596311
|
564304558
|
07/10/2022
|
SALAKRAM DHURVE
|
SALAKRAM DHURVE
|
1731008WL085238
|
00051
|
MAHB0000889
|
1200
|
13/10/2022
|
No Such Account
|
8010
|
MP1731006_210622APB_FTO_216238
|
1731006028NRG23210620220345071
|
528534459
|
21/06/2022
|
MR RAKESH SO SUPROBHATY
|
MR RAKESH SO SUPROBHATY
|
1731006028WL024168
|
00468
|
UBIN0547671
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8011
|
MP1731006_050822APB_FTO_309654
|
1731006027NRG23050820220480555
|
623206193
|
05/08/2022
|
MR SANTOSH HALDAR
|
MR SANTOSH HALDAR
|
1731006027WL051166
|
00468
|
UBIN0547671
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8012
|
MP1731006_271022APB_FTO_482439
|
1731006026NRG23271020220626711
|
896814074
|
27/10/2022
|
KHOKAN SO RAMPAD
|
KHOKAN SO RAMPAD
|
1731006026WL093236
|
00468
|
UBIN0547671
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8013
|
MP1731006_260522APB_FTO_155381
|
1731006026NRG23250520220201432
|
116438190
|
26/05/2022
|
SUBHRANJAN MANDAL
|
SUBHRANJAN MANDAL
|
1731006026WL013382
|
00468
|
UBIN0547671
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
MP1731006_170422APB_FTO_54656
|
1731006026NRG23170420220021579
|
540459570
|
17/04/2022
|
SHRIHARI BARAI SO JODULAL
|
SHRIHARI BARAI SO JODULAL
|
1731006026WL002620
|
00468
|
UBIN0547671
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
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
|
8016
|
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
|
8017
|
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
|
8018
|
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
|
8019
|
MP1731006_100123FTO_625709
|
1731006026NRG23100120230776192
|
007750142
|
10/01/2023
|
SOMNATH
|
SOMNATH
|
1731006026WL116380
|
00415
|
SBIN0017112
|
1428
|
16/02/2023
|
No Such Account
|
8020
|
MP1731006_081222APB_FTO_570304
|
1731006026NRG23081220220680021
|
706410520
|
08/12/2022
|
RUPALI
|
RUPALI
|
1731006026WL106474
|
00468
|
UBIN0547671
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8021
|
MP1731006_070722APB_FTO_247368
|
1731006026NRG23070720220411235
|
788377423
|
07/07/2022
|
SUJATA MANDAL WO AJAY
|
SUJATA MANDAL WO AJAY
|
1731006026WL032621
|
00468
|
UBIN0547671
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
MP1731006_070722APB_FTO_247368
|
1731006026NRG23070720220410712
|
788377423
|
07/07/2022
|
PRAMATH
|
PRAMATH
|
1731006026WL032565
|
00468
|
UBIN0547671
|
1428
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8023
|
MP1731006_070722APB_FTO_247368
|
1731006026NRG23070720220410710
|
788377423
|
07/07/2022
|
KHOKAN SO RAMPAD
|
KHOKAN SO RAMPAD
|
1731006026WL032565
|
00468
|
UBIN0547671
|
1428
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8024
|
MP1731006_070522APB_FTO_108376
|
1731006025NRG23060520220105591
|
751797857
|
07/05/2022
|
GODDU
|
GODDU
|
1731006025WL008504
|
00354
|
PUNB0129600
|
1020
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8025
|
MP1731006_220123APB_FTO_647551
|
1731006018NRG23220120230831313
|
887343006
|
22/01/2023
|
LALITA
|
LALITA
|
1731006018WL120475
|
00051
|
MAHB0000528
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8026
|
MP1731006_100323APB_FTO_694361
|
1731006018NRG23100320230949303
|
691451311
|
10/03/2023
|
SATISHEELA
|
SATISHEELA
|
1731006018WL129148
|
00048
|
BKID0009585
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8027
|
MP1731006_100323APB_FTO_694361
|
1731006018NRG23100320230949295
|
691451311
|
10/03/2023
|
RAMMIBAI
|
RAMMIBAI
|
1731006018WL129148
|
00051
|
MAHB0000528
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8028
|
MP1731006_270422FTO_79961
|
1731006017NRG23260420220058143
|
554817117
|
27/04/2022
|
GORELAL
|
GORELAL
|
1731006017WL005756
|
00089
|
CBIN0282434
|
408
|
07/05/2022
|
Unclaimed/DEAF accounts
|
8029
|
MP1731006_270422FTO_79961
|
1731006017NRG23260420220058141
|
554817117
|
27/04/2022
|
GORELAL
|
GORELAL
|
1731006017WL005756
|
00089
|
CBIN0282434
|
816
|
07/05/2022
|
Unclaimed/DEAF accounts
|
8030
|
MP1731006_210622APB_FTO_215124
|
1731006014NRG23210620220342352
|
528538229
|
21/06/2022
|
MR JAGAN PARTE SO DASARU PARTE
|
MR JAGAN PARTE SO DASARU PARTE
|
1731006014WL023942
|
00089
|
CBIN0282533
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8031
|
MP1731006_040722APB_FTO_240619
|
1731006014NRG23020720220392109
|
724069528
|
04/07/2022
|
MR JAGAN PARTE SO DASARU PARTE
|
MR JAGAN PARTE SO DASARU PARTE
|
1731006014WL029752
|
00089
|
CBIN0282533
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8032
|
MP1731006_211122FTO_524460
|
1731006014NRG22211120221202079
|
430749166
|
21/11/2022
|
MANIRAM
|
MANIRAM
|
1731006WL0152783
|
00089
|
CBIN0282533
|
1158
|
28/11/2022
|
Account closed
|
8033
|
MP1731006_100522APB_FTO_113255
|
1731006013NRG23080520220111869
|
745679478
|
10/05/2022
|
UDE SING UIKE SO JANGAL SING UIKE L L
|
UDE SING UIKE SO JANGAL SING UIKE L L
|
1731006013WL008830
|
00089
|
CBIN0282533
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
MP1731006_290822APB_FTO_362598
|
1731006012NRG23290820220526338
|
390680506
|
29/08/2022
|
SUGANTI
|
SUGANTI
|
1731006012WL065210
|
00089
|
CBIN0282533
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
MP1731006_080722FTO_249850
|
1731006012NRG23080720220414333
|
806996876
|
08/07/2022
|
KAMLAVATI WO ASHOK YADAV
|
KAMLAVATI WO ASHOK YADAV
|
1731006WL0033161
|
00697
|
BKID0MG8005
|
1428
|
13/07/2022
|
A/c Blocked or Frozen
|
8036
|
MP1731008_141022FTO_461445
|
1731008000NRG23131020220607520
|
658943451
|
14/10/2022
|
SUKHMAN
|
SUKHMAN
|
1731008WL088224
|
00415
|
SBIN0003099
|
1224
|
19/10/2022
|
No Such Account
|
8037
|
MP1731008_131122FTO_509363
|
1731008000NRG23131120220643570
|
248111530
|
13/11/2022
|
Omprakash
|
Omprakash
|
1731008WL097992
|
00051
|
MAHB0001055
|
1224
|
17/11/2022
|
No Such Account
|
8038
|
MP1731008_131122FTO_509363
|
1731008000NRG23131120220643571
|
248111530
|
13/11/2022
|
Jairam Hingve
|
Jairam Hingve
|
1731008WL097992
|
00354
|
PUNB0105700
|
1224
|
17/11/2022
|
No Such Account
|
8039
|
MP1731006_310123APB_FTO_663091
|
1731006011NRG23310120230872830
|
885587655
|
31/01/2023
|
SUMANTRA
|
SUMANTRA
|
1731006011WL123278
|
00051
|
MAHB0000614
|
603
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8040
|
MP1731006_310123APB_FTO_663091
|
1731006011NRG23310120230872748
|
885587655
|
31/01/2023
|
MRS CHHANO WO PHOLESHIG
|
MRS CHHANO WO PHOLESHIG
|
1731006011WL123276
|
00051
|
MAHB0000614
|
400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8041
|
MP1731006_281122APB_FTO_546006
|
1731006011NRG23281120220663650
|
628079533
|
28/11/2022
|
SARBATI DURGU PARPACHI
|
SARBATI DURGU PARPACHI
|
1731006011WL103035
|
00051
|
MAHB0000614
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8042
|
MP1731006_251222APB_FTO_600957
|
1731006011NRG23241220220718375
|
032592284
|
25/12/2022
|
MRS CHHANO WO PHOLESHIG
|
MRS CHHANO WO PHOLESHIG
|
1731006011WL111303
|
00051
|
MAHB0000614
|
792
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
MP1731008_140722FTO_259573
|
1731008000NRG23140720220430925
|
024886526
|
14/07/2022
|
ISHAWAR
|
ISHAWAR
|
1731008WL036654
|
00089
|
CBIN0282182
|
1428
|
19/07/2022
|
No Such Account
|
8044
|
MP1731006_251222APB_FTO_600957
|
1731006011NRG23241220220718323
|
032592284
|
25/12/2022
|
MUNNI
|
MUNNI
|
1731006011WL111302
|
00051
|
MAHB0000614
|
1194
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8045
|
MP1731006_251222APB_FTO_600957
|
1731006011NRG23241220220718321
|
032592284
|
25/12/2022
|
PREM
|
PREM
|
1731006011WL111302
|
00051
|
MAHB0000614
|
1194
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8046
|
MP1731008_160123FTO_636745
|
1731008000NRG23150120230798735
|
893656973
|
16/01/2023
|
Saddoo
|
Saddoo
|
1731008WL118000
|
00051
|
MAHB0000658
|
201
|
15/02/2023
|
No Such Account
|
8047
|
MP1731008_150722FTO_262132
|
1731008000NRG23150720220433168
|
106270376
|
15/07/2022
|
SANTOSH CHINDHU
|
SANTOSH CHINDHU
|
1731008WL037095
|
00051
|
MAHB0000889
|
1428
|
25/07/2022
|
A/c Blocked or Frozen
|
8048
|
MP1731008_150722FTO_262132
|
1731008000NRG23150720220433705
|
106270376
|
15/07/2022
|
santosh
|
santosh
|
1731008WL037166
|
00051
|
MAHB0001055
|
1224
|
25/07/2022
|
No Such Account
|
8049
|
MP1731008_160123FTO_636745
|
1731008000NRG23160120230799147
|
893656973
|
16/01/2023
|
DEVIDAS MAHADEVJI
|
DEVIDAS MAHADEVJI
|
1731008WL118062
|
00051
|
MAHB0000889
|
1428
|
15/02/2023
|
Account closed
|
8050
|
MP1731006_251222APB_FTO_600957
|
1731006011NRG23241220220718318
|
032592284
|
25/12/2022
|
KAMLA
|
KAMLA
|
1731006011WL111302
|
00051
|
MAHB0000614
|
995
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8051
|
MP1731006_200123APB_FTO_644213
|
1731006011NRG23200120230821899
|
887499111
|
20/01/2023
|
MRS CHHANO WO PHOLESHIG
|
MRS CHHANO WO PHOLESHIG
|
1731006011WL119882
|
00051
|
MAHB0000614
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8052
|
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
|
8053
|
MP1731006_200123APB_FTO_644213
|
1731006011NRG23200120230821847
|
887499111
|
20/01/2023
|
SUMANTRA
|
SUMANTRA
|
1731006011WL119881
|
00051
|
MAHB0000614
|
199
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8054
|
MP1731006_200123APB_FTO_644213
|
1731006011NRG23200120230821792
|
887499111
|
20/01/2023
|
MRS CHHANO WO PHOLESHIG
|
MRS CHHANO WO PHOLESHIG
|
1731006011WL119880
|
00051
|
MAHB0000614
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
MP1731006_141122APB_FTO_509762
|
1731006010NRG23141120220644133
|
276208643
|
14/11/2022
|
NILESH
|
NILESH
|
1731006010WL098167
|
00051
|
MAHB0000614
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8056
|
MP1731006_141122APB_FTO_509762
|
1731006010NRG23141120220644127
|
276208643
|
14/11/2022
|
HEMRAJ
|
HEMRAJ
|
1731006010WL098167
|
00051
|
MAHB0000614
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
MP1731006_200123APB_FTO_644213
|
1731006008NRG23200120230822233
|
887499111
|
20/01/2023
|
URMILA
|
URMILA
|
1731006008WL119905
|
00051
|
MAHB0000614
|
1182
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8058
|
MP1731006_200123APB_FTO_644213
|
1731006008NRG23200120230822201
|
887499111
|
20/01/2023
|
BHAGRATI
|
BHAGRATI
|
1731006008WL119905
|
00051
|
MAHB0000614
|
985
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
MP1731006_140323APB_FTO_701569
|
1731006007NRG23100320230948892
|
690819908
|
14/03/2023
|
MEERA
|
MEERA
|
1731006007WL129100
|
00051
|
MAHB0000614
|
1010
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
MP1731006_140323APB_FTO_701569
|
1731006007NRG23070320230945917
|
690819908
|
14/03/2023
|
JAGANTI
|
JAGANTI
|
1731006007WL128802
|
00051
|
MAHB0000614
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8061
|
MP1731006_050123APB_FTO_618215
|
1731006007NRG23050120230757627
|
011088393
|
05/01/2023
|
JAGANTI
|
JAGANTI
|
1731006007WL114922
|
00051
|
MAHB0000614
|
975
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8062
|
MP1731006_050123APB_FTO_618215
|
1731006007NRG23050120230757625
|
011088393
|
05/01/2023
|
KAVITA
|
KAVITA
|
1731006007WL114922
|
00051
|
MAHB0000614
|
975
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8063
|
MP1731006_260323APB_FTO_728375
|
1731006006NRG23260320230970528
|
873683763
|
26/03/2023
|
RAMADHAR FATTULAL
|
RAMADHAR FATTULAL
|
1731006006WL130728
|
00051
|
MAHB0000614
|
612
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8064
|
MP1731006_040722APB_FTO_240619
|
1731006005NRG23030720220395174
|
724069528
|
04/07/2022
|
KALIRAM
|
KALIRAM
|
1731006005WL030195
|
00051
|
MAHB0000614
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
MP1731006_100522APB_FTO_114649
|
1731006004NRG23090520220122590
|
745472507
|
10/05/2022
|
JAMNA
|
JAMNA
|
1731006004WL009332
|
00051
|
MAHB0000614
|
1170
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8066
|
MP1731006_210622APB_FTO_216238
|
1731006002NRG23210620220344875
|
528534459
|
21/06/2022
|
CHINTU
|
CHINTU
|
1731006002WL024153
|
00051
|
MAHB0000614
|
1212
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8067
|
MP1731006_251022FTO_479326
|
1731006000NRG23251020220622889
|
828779783
|
25/10/2022
|
VANDANA MANDAL
|
VANDANA MANDAL
|
1731006WL092228
|
00468
|
UBIN0547671
|
1224
|
01/11/2022
|
No Such Account
|
8068
|
MP1731006_250822APB_FTO_356102
|
1731006000NRG23250820220521581
|
729974825
|
25/08/2022
|
PAPPU
|
PAPPU
|
1731006WL063515
|
00089
|
CBIN0282533
|
1428
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
MP1731008_170123FTO_639853
|
1731008000NRG23170120230809883
|
890982853
|
17/01/2023
|
DEVIDAS MAHADEVJI
|
DEVIDAS MAHADEVJI
|
1731008WL118931
|
00051
|
MAHB0000889
|
1428
|
15/02/2023
|
Account closed
|
8070
|
MP1731008_170622FTO_208113
|
1731008000NRG23170620220326534
|
473608210
|
17/06/2022
|
SHARMILA BHIKKU
|
SHARMILA BHIKKU
|
1731008WL022125
|
00354
|
PUNB0050600
|
1200
|
23/06/2022
|
No Such Account
|
8071
|
MP1731006_170822APB_FTO_338863
|
1731006000NRG23170820220506900
|
693584348
|
17/08/2022
|
MR MANOHAR
|
MR MANOHAR
|
1731006WL059040
|
00468
|
UBIN0547671
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
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
|
8073
|
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
|
8074
|
MP1731006_100522APB_FTO_113255
|
1731006000NRG23090520220120652
|
745679478
|
10/05/2022
|
MRS SUGARATI BABLU
|
MRS SUGARATI BABLU
|
1731006WL009250
|
00051
|
MAHB0000614
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8075
|
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
|
8076
|
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
|
8077
|
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
|
8078
|
MP1731006_070522APB_FTO_108376
|
1731006000NRG23070520220110000
|
751797857
|
07/05/2022
|
MR REPA
|
MR REPA
|
1731006WL008716
|
00354
|
PUNB0129600
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8079
|
MP1731006_070522APB_FTO_108376
|
1731006000NRG23070520220109971
|
751797857
|
07/05/2022
|
MS RAMOLI WO RAMDAS
|
MS RAMOLI WO RAMDAS
|
1731006WL008716
|
00354
|
PUNB0129600
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
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
|
8081
|
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
|
8082
|
MP1731006_010822APB_FTO_298200
|
1731006000NRG23010820220470512
|
483176563
|
01/08/2022
|
MR LAKSHMAN MALGAM AND SULLOBAI MALGAM
|
MR LAKSHMAN MALGAM AND SULLOBAI MALGAM
|
1731006WL047927
|
00468
|
UBIN0563331
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8083
|
MP1731005_090722APB_FTO_251863
|
1731005071NRG23090720220415685
|
806490688
|
09/07/2022
|
KARU
|
KARU
|
1731005071WL033363
|
00048
|
BKID0009582
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8084
|
MP1731005_060822APB_FTO_314585
|
1731005071NRG23060820220484009
|
624341802
|
06/08/2022
|
KARU
|
KARU
|
1731005071WL052030
|
00048
|
BKID0009582
|
612
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8085
|
MP1731005_241222APB_FTO_599504
|
1731005062NRG23241220220716565
|
035197276
|
24/12/2022
|
GANESH EVANE
|
GANESH EVANE
|
1731005062WL111159
|
00048
|
BKID0009583
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8086
|
MP1731005_160922FTO_399837
|
1731005062NRG23160920220561663
|
374701439
|
16/09/2022
|
GEETA DESHMUKH
|
GEETA DESHMUKH
|
1731005062WL076112
|
00468
|
UBIN0532592
|
1428
|
04/10/2022
|
No Such Account
|
8087
|
MP1731005_160922FTO_399837
|
1731005062NRG23160920220561662
|
374701439
|
16/09/2022
|
GEETA DESHMUKH
|
GEETA DESHMUKH
|
1731005062WL076112
|
00468
|
UBIN0532592
|
1428
|
04/10/2022
|
No Such Account
|
8088
|
MP1731008_211022FTO_474725
|
1731008000NRG23211020220618293
|
829432159
|
21/10/2022
|
SUKHMAN
|
SUKHMAN
|
1731008WL091063
|
00415
|
SBIN0003099
|
1224
|
01/11/2022
|
No Such Account
|
8089
|
MP1731008_220822FTO_347215
|
1731008000NRG23220820220515226
|
692978467
|
22/08/2022
|
Ramdulari
|
Ramdulari
|
1731008WL061458
|
00051
|
MAHB0000658
|
1020
|
02/09/2022
|
No Such Account
|
8090
|
MP1731001_121122FTO_506878
|
1731001000NRG21021020221601181
|
248799893
|
12/11/2022
|
rekha
|
rekha
|
1731001WL0139848
|
00089
|
CBIN0282802
|
1044
|
17/11/2022
|
No Such Account
|
8091
|
MP1731001_121122FTO_506878
|
1731001000NRG21021020221601182
|
248799893
|
12/11/2022
|
rekha
|
rekha
|
1731001WL0139848
|
00089
|
CBIN0282802
|
1044
|
17/11/2022
|
No Such Account
|
8092
|
MP1731001_121122FTO_506878
|
1731001000NRG21021020221601183
|
248799893
|
12/11/2022
|
rekha
|
rekha
|
1731001WL0139848
|
00089
|
CBIN0282802
|
960
|
17/11/2022
|
No Such Account
|
8093
|
MP1731001_121122FTO_506878
|
1731001000NRG21021020221601184
|
248799893
|
12/11/2022
|
rekha
|
rekha
|
1731001WL0139848
|
00089
|
CBIN0282802
|
900
|
17/11/2022
|
No Such Account
|
8094
|
MP1731001_121122FTO_506878
|
1731001000NRG21161020221601215
|
248799893
|
12/11/2022
|
MANGALSING
|
MANGALSING
|
1731001WL0139853
|
00089
|
CBIN0282802
|
176
|
17/11/2022
|
No Such Account
|
8095
|
MP1731001_121122FTO_506878
|
1731001000NRG21171020221601227
|
248799893
|
12/11/2022
|
SANKAR
|
SANKAR
|
1731001WL0139856
|
00051
|
MAHB0001061
|
1140
|
17/11/2022
|
No Such Account
|
8096
|
MP1731001_121122FTO_506878
|
1731001000NRG21171020221601228
|
248799893
|
12/11/2022
|
ASHOK BHALAVI
|
ASHOK BHALAVI
|
1731001WL0139857
|
00089
|
CBIN0282802
|
960
|
17/11/2022
|
No Such Account
|
8097
|
MP1731001_121122FTO_506878
|
1731001000NRG21181020221601232
|
248799893
|
12/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
1731001WL0139860
|
00089
|
CBIN0282802
|
190
|
17/11/2022
|
No Such Account
|
8098
|
MP1731001_121122FTO_506878
|
1731001000NRG21181020221601233
|
248799893
|
12/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
1731001WL0139860
|
00089
|
CBIN0282802
|
190
|
17/11/2022
|
No Such Account
|
8099
|
MP1731001_121122FTO_506878
|
1731001000NRG21181020221601234
|
248799893
|
12/11/2022
|
MANNU LAL
|
MANNU LAL
|
1731001WL0139860
|
00089
|
CBIN0282802
|
150
|
17/11/2022
|
No Such Account
|
8100
|
MP1731001_121122FTO_506878
|
1731001000NRG21181020221601235
|
248799893
|
12/11/2022
|
SUNDRLAL
|
SUNDRLAL
|
1731001WL0139860
|
00089
|
CBIN0282802
|
176
|
17/11/2022
|
Account closed
|
8101
|
MP1731001_121122FTO_506878
|
1731001000NRG21271020221601242
|
248799893
|
12/11/2022
|
RAMU
|
RAMU
|
1731001WL0139861
|
00089
|
CBIN0282802
|
960
|
17/11/2022
|
Account closed
|
8102
|
MP1731001_121122FTO_506878
|
1731001000NRG21271020221601243
|
248799893
|
12/11/2022
|
LATABAI
|
LATABAI
|
1731001WL0139862
|
00415
|
SBIN0009932
|
720
|
17/11/2022
|
No Such Account
|
8103
|
MP1731001_310123FTO_663539
|
1731001000NRG22010120231203530
|
885560992
|
31/01/2023
|
BHAGRATI
|
BHAGRATI
|
1731001WL0153062
|
00051
|
MAHB0001061
|
1140
|
15/02/2023
|
Account closed
|
8104
|
MP1731001_310123FTO_663539
|
1731001000NRG22010120231203531
|
885560992
|
31/01/2023
|
BHAGRATI
|
BHAGRATI
|
1731001WL0153062
|
00051
|
MAHB0001061
|
1140
|
15/02/2023
|
Account closed
|
8105
|
MP1731001_310123FTO_663539
|
1731001000NRG22010120231203532
|
885560992
|
31/01/2023
|
BHAGRATI
|
BHAGRATI
|
1731001WL0153062
|
00051
|
MAHB0001061
|
1140
|
15/02/2023
|
Account closed
|
8106
|
MP1731001_310123FTO_663539
|
1731001000NRG22010120231203533
|
885560992
|
31/01/2023
|
BHAGRATI
|
BHAGRATI
|
1731001WL0153062
|
00051
|
MAHB0001061
|
1140
|
15/02/2023
|
Account closed
|
8107
|
MP1731001_310123FTO_663539
|
1731001000NRG22120120231203568
|
885560992
|
31/01/2023
|
SANGITA
|
SANGITA
|
1731001WL0153081
|
00051
|
MAHB0001061
|
1140
|
15/02/2023
|
No Such Account
|
8108
|
MP1731001_310123FTO_663539
|
1731001000NRG22120120231203569
|
885560992
|
31/01/2023
|
SANGITA
|
SANGITA
|
1731001WL0153081
|
00051
|
MAHB0001061
|
1140
|
15/02/2023
|
No Such Account
|
8109
|
MP1731001_190223APB_FTO_678542
|
1731001000NRG23170220230912709
|
207016829
|
19/02/2023
|
manga
|
manga
|
1731001WL126378
|
00045
|
BARB0BETULX
|
1020
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8110
|
MP1731001_170822FTO_339236
|
1731001000NRG23170820220506984
|
697208317
|
17/08/2022
|
LALA
|
LALA
|
1731001WL059063
|
00089
|
CBIN0282802
|
1224
|
02/09/2022
|
Account closed
|
8111
|
MP1731001_191022APB_FTO_470680
|
1731001000NRG23191020220617050
|
786408306
|
19/10/2022
|
LALA
|
LALA
|
1731001WL090680
|
00089
|
CBIN0282802
|
612
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
MP1731001_191022APB_FTO_470680
|
1731001000NRG23191020220617051
|
786408306
|
19/10/2022
|
LALA
|
LALA
|
1731001WL090680
|
00089
|
CBIN0282802
|
816
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8113
|
MP1731001_220422FTO_70697
|
1731001000NRG23210420220039075
|
559674778
|
22/04/2022
|
motilal
|
motilal
|
1731001WL004377
|
00089
|
CBIN0282802
|
1020
|
07/05/2022
|
No Such Account
|
8114
|
MP1731001_261022APB_FTO_480997
|
1731001000NRG23261020220625601
|
863565925
|
26/10/2022
|
SHANKAR
|
SHANKAR
|
1731001WL092983
|
00688
|
FINO0001446
|
2448
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
MP1731001_270922FTO_427106
|
1731001000NRG23270920220580319
|
414060009
|
27/09/2022
|
REMAY
|
REMAY
|
1731001WL081263
|
00089
|
CBIN0280759
|
408
|
07/10/2022
|
Account Holder Expired
|
8116
|
MP1731001_301222APB_FTO_609053
|
1731001000NRG23271220220723854
|
025669914
|
30/12/2022
|
KALIYA
|
KALIYA
|
1731001WL111898
|
00089
|
CBIN0282802
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8117
|
MP1731001_310722APB_FTO_296745
|
1731001000NRG23300720220467566
|
488305535
|
31/07/2022
|
SHANTA
|
SHANTA
|
1731001WL047032
|
00089
|
CBIN0282802
|
408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8118
|
MP1731001_311022FTO_487951
|
1731001000NRG23301020220629612
|
035446632
|
31/10/2022
|
ganga bhai
|
ganga bhai
|
1731001WL0093980
|
00051
|
MAHB0000800
|
1428
|
05/11/2022
|
No Such Account
|
8119
|
MP1731001_310323FTO_737060
|
1731001000NRG23310320230976187
|
548535252
|
31/03/2023
|
Ganesh Tandilkar
|
Ganesh Tandilkar
|
1731001WL131147
|
00089
|
CBIN0280759
|
1020
|
07/05/2023
|
Account closed
|
8120
|
MP1731001_170123FTO_638427
|
1731001003NRG23170120230805095
|
890450417
|
17/01/2023
|
PARMLATA
|
PARMLATA
|
1731001003WL118538
|
00089
|
CBIN0282802
|
1200
|
15/02/2023
|
No Such Account
|
8121
|
MP1731001_310323FTO_737060
|
1731001006NRG23310320230975272
|
548535252
|
31/03/2023
|
VINOD
|
VINOD
|
1731001006WL131066
|
00089
|
CBIN0282802
|
1428
|
07/05/2023
|
No Such Account
|
8122
|
MP1731001_080223FTO_670403
|
1731001010NRG23070220230884188
|
007709154
|
08/02/2023
|
Karan
|
Karan
|
1731001WL0124338
|
00089
|
CBIN0281539
|
408
|
16/02/2023
|
Account closed
|
8123
|
MP1731001_310123FTO_663539
|
1731001011NRG22030120231203545
|
885560992
|
31/01/2023
|
Hemraj
|
Hemraj
|
1731001WL0153069
|
00089
|
CBIN0282802
|
1158
|
15/02/2023
|
No Such Account
|
8124
|
MP1731001_270123FTO_655426
|
1731001011NRG23270120230851746
|
887159022
|
27/01/2023
|
manish
|
manish
|
1731001011WL121905
|
00089
|
CBIN0282802
|
2856
|
15/02/2023
|
Account closed
|
8125
|
MP1731001_160123FTO_637522
|
1731001013NRG23160120230802447
|
892120396
|
16/01/2023
|
BABLI
|
BABLI
|
1731001013WL118362
|
00089
|
CBIN0282802
|
1020
|
15/02/2023
|
No Such Account
|
8126
|
MP1731001_170123FTO_638427
|
1731001016NRG23170120230805331
|
890450417
|
17/01/2023
|
kende
|
kende
|
1731001016WL118562
|
00089
|
CBIN0281539
|
408
|
15/02/2023
|
Account closed
|
8127
|
MP1731001_130123APB_FTO_633118
|
1731001021NRG23130120230789333
|
004905795
|
13/01/2023
|
Ms. FULVANTI SALAME
|
Ms. FULVANTI SALAME
|
1731001021WL117296
|
00089
|
CBIN0282802
|
1020
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8128
|
MP1731001_090123APB_FTO_622284
|
1731001033NRG23090120230769310
|
008009918
|
09/01/2023
|
satto
|
satto
|
1731001033WL115725
|
00089
|
CBIN0281539
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
MP1731001_230522APB_FTO_146932
|
1731001044NRG23230520220193876
|
001872027
|
23/05/2022
|
MANKO NAVDE
|
MANKO NAVDE
|
1731001044WL012948
|
00089
|
CBIN0281539
|
1351
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
MP1731001_231122FTO_528995
|
1731001045NRG23231120220657141
|
628622979
|
23/11/2022
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001045WL101498
|
00045
|
BARB0BETULX
|
1330
|
09/12/2022
|
A/c Blocked or Frozen
|
8131
|
MP1731001_131222APB_FTO_578211
|
1731001053NRG23111220220685744
|
814152918
|
13/12/2022
|
JGOTI
|
JGOTI
|
1731001053WL107316
|
00051
|
MAHB0001061
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8132
|
MP1731002_190422FTO_62087
|
1731002000NRG22040320221109646
|
563001100
|
19/04/2022
|
bhagrathi
|
bhagrathi
|
1731002WL142082
|
00089
|
CBIN0284677
|
2316
|
09/05/2022
|
No Such Account
|
8133
|
MP1731002_090123APB_FTO_624301
|
1731002000NRG23090120230773056
|
007796226
|
09/01/2023
|
Anju
|
Anju
|
1731002WL116075
|
00415
|
SBIN0004644
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8134
|
MP1731002_110722FTO_254552
|
1731002000NRG23110720220420790
|
858000835
|
11/07/2022
|
Gulabi
|
Gulabi
|
1731002WL034520
|
00415
|
SBIN0004644
|
1224
|
16/07/2022
|
Account closed
|
8135
|
MP1731002_150622FTO_205357
|
1731002000NRG23150620220312184
|
445137744
|
15/06/2022
|
sarita
|
sarita
|
1731002WL020881
|
00415
|
SBIN0004644
|
1020
|
22/06/2022
|
No Such Account
|
8136
|
MP1731002_171022FTO_466985
|
1731002000NRG23171020220613470
|
763980497
|
17/10/2022
|
MUNGA UIKEY
|
MUNGA UIKEY
|
1731002WL0089820
|
00051
|
MAHB0000835
|
612
|
25/10/2022
|
No Such Account
|
8137
|
MP1731002_200422FTO_65247
|
1731002000NRG23190420220032092
|
561368212
|
20/04/2022
|
Dina
|
Dina
|
1731002WL003724
|
00691
|
IPOS0000001
|
1224
|
09/05/2022
|
No Such Account
|
8138
|
MP1731002_200223APB_FTO_679367
|
1731002000NRG23200220230917278
|
206780616
|
20/02/2023
|
RAMLU
|
RAMLU
|
1731002WL126681
|
00051
|
MAHB0000835
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8139
|
MP1731002_260722APB_FTO_286892
|
1731002000NRG23240720220452636
|
481309963
|
26/07/2022
|
SAMOTI
|
SAMOTI
|
1731002WL042327
|
00051
|
MAHB0001054
|
612
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8140
|
MP1731002_270123FTO_656498
|
1731002000NRG23270120230853287
|
887151781
|
27/01/2023
|
ALUKA
|
ALUKA
|
1731002WL121996
|
00089
|
CBIN0282067
|
204
|
15/02/2023
|
Account closed
|
8141
|
MP1731002_270123FTO_656498
|
1731002000NRG23270120230855917
|
887151781
|
27/01/2023
|
SUSHMA RAMCHANDRA UIKE
|
SUSHMA RAMCHANDRA UIKE
|
1731002WL122137
|
00415
|
SBIN0004644
|
204
|
15/02/2023
|
No Such Account
|
8142
|
MP1731002_311222FTO_610126
|
1731002000NRG23301220220738002
|
024927986
|
31/12/2022
|
NANDKISHOR
|
NANDKISHOR
|
1731002WL113231
|
00089
|
CBIN0282067
|
1020
|
16/02/2023
|
Account closed
|
8143
|
MP1731002_160123APB_FTO_637749
|
1731002005NRG23160120230802205
|
892207853
|
16/01/2023
|
Samoti
|
Samoti
|
1731002005WL118342
|
00415
|
SBIN0004644
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8144
|
MP1731002_160123APB_FTO_637749
|
1731002005NRG23160120230802269
|
892207853
|
16/01/2023
|
Mnohar
|
Mnohar
|
1731002005WL118342
|
00415
|
SBIN0004644
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
MP1731002_161122APB_FTO_515036
|
1731002005NRG23161120220647787
|
356484179
|
16/11/2022
|
Mnohar
|
Mnohar
|
1731002005WL099165
|
00415
|
SBIN0004644
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8146
|
MP1731002_230722FTO_280613
|
1731002005NRG23230720220450255
|
158203781
|
23/07/2022
|
Gulabi
|
Gulabi
|
1731002005WL041480
|
00415
|
SBIN0004644
|
1224
|
30/07/2022
|
Account closed
|
8147
|
MP1731002_150622FTO_205357
|
1731002007NRG23130620220303076
|
445137744
|
15/06/2022
|
Vijendra patankar
|
Vijendra patankar
|
1731002007WL020318
|
00415
|
SBIN0004644
|
1224
|
22/06/2022
|
No Such Account
|
8148
|
MP1731002_301122APB_FTO_552633
|
1731002007NRG23301120220667339
|
627132863
|
30/11/2022
|
Tara
|
Tara
|
1731002007WL103951
|
00089
|
CBIN0280759
|
612
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8149
|
MP1731002_100223APB_FTO_671863
|
1731002009NRG23080220230886681
|
007707405
|
10/02/2023
|
RAMKISHORE Bisone
|
RAMKISHORE Bisone
|
1731002009WL124552
|
00089
|
CBIN0284677
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8150
|
MP1731002_260722APB_FTO_286892
|
1731002009NRG23250720220454973
|
481309963
|
26/07/2022
|
RAMCHANDRA BELE
|
RAMCHANDRA BELE
|
1731002009WL043009
|
00089
|
CBIN0284677
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8151
|
MP1731002_090123APB_FTO_624301
|
1731002011NRG23080120230768716
|
007796226
|
09/01/2023
|
SANTOO TANTOO JAWARKAR
|
SANTOO TANTOO JAWARKAR
|
1731002011WL115692
|
00051
|
MAHB0001054
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8152
|
MP1731002_090123APB_FTO_624301
|
1731002011NRG23080120230768751
|
007796226
|
09/01/2023
|
LALCHAND BHAKU KHASDEKAR
|
LALCHAND BHAKU KHASDEKAR
|
1731002011WL115692
|
00051
|
MAHB0001054
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8153
|
MP1731002_150123APB_FTO_634892
|
1731002011NRG23150120230798307
|
003432205
|
15/01/2023
|
SURAJ BABANOO SHAELOKAR
|
SURAJ BABANOO SHAELOKAR
|
1731002011WL117971
|
00051
|
MAHB0001054
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8154
|
MP1731002_150123APB_FTO_634892
|
1731002011NRG23150120230798308
|
003432205
|
15/01/2023
|
SHANTI SURAJ SHILOKAR
|
SHANTI SURAJ SHILOKAR
|
1731002011WL117971
|
00051
|
MAHB0001054
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8155
|
MP1731002_150123APB_FTO_634892
|
1731002011NRG23150120230798339
|
003432205
|
15/01/2023
|
SANTOO TANTOO JAWARKAR
|
SANTOO TANTOO JAWARKAR
|
1731002011WL117971
|
00051
|
MAHB0001054
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8156
|
MP1731002_150123APB_FTO_634892
|
1731002011NRG23150120230798374
|
003432205
|
15/01/2023
|
LALCHAND BHAKU KHASDEKAR
|
LALCHAND BHAKU KHASDEKAR
|
1731002011WL117971
|
00051
|
MAHB0001054
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
MP1731002_230422APB_FTO_72620
|
1731002016NRG23230420220043504
|
540069759
|
23/04/2022
|
GANPAT MAHADEV AMJHARE
|
GANPAT MAHADEV AMJHARE
|
1731002016WL004738
|
00051
|
MAHB0001054
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
MP1731002_050323APB_FTO_688811
|
1731002017NRG23050320230942712
|
692524803
|
05/03/2023
|
radha
|
radha
|
1731002017WL128554
|
00051
|
MAHB0001054
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8159
|
MP1731002_140922FTO_395222
|
1731002020NRG22020920221195619
|
374849952
|
14/09/2022
|
Saraswati
|
Saraswati
|
1731002WL0152037
|
00089
|
CBIN0284677
|
1158
|
04/10/2022
|
No Such Account
|
8160
|
MP1731002_140922FTO_395222
|
1731002020NRG22020920221195620
|
374849952
|
14/09/2022
|
Saraswati
|
Saraswati
|
1731002WL0152037
|
00089
|
CBIN0284677
|
1158
|
04/10/2022
|
No Such Account
|
8161
|
MP1731002_140922FTO_395222
|
1731002020NRG22020920221195621
|
374849952
|
14/09/2022
|
shivcharn
|
shivcharn
|
1731002WL0152037
|
00089
|
CBIN0284677
|
1158
|
04/10/2022
|
Account closed
|
8162
|
MP1731002_190422FTO_62087
|
1731002020NRG22040320221110603
|
563001100
|
19/04/2022
|
sukhchand
|
sukhchand
|
1731002020WL142172
|
00089
|
CBIN0284677
|
1158
|
09/05/2022
|
No Such Account
|
8163
|
MP1731002_030922APB_FTO_375636
|
1731002035NRG23020920220536637
|
387375386
|
03/09/2022
|
anjana
|
anjana
|
1731002035WL068362
|
00415
|
SBIN0004644
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8164
|
MP1731002_030922APB_FTO_375636
|
1731002035NRG23020920220536645
|
387375386
|
03/09/2022
|
gana dahekar
|
gana dahekar
|
1731002035WL068368
|
00415
|
SBIN0004644
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8165
|
MP1731002_141022APB_FTO_461528
|
1731002041NRG23141020220609226
|
658943770
|
14/10/2022
|
sevaram
|
sevaram
|
1731002041WL088659
|
00089
|
CBIN0280759
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8166
|
MP1731002_210722APB_FTO_275940
|
1731002041NRG23200720220445348
|
488278433
|
21/07/2022
|
ramesh
|
ramesh
|
1731002041WL040049
|
00089
|
CBIN0280759
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
MP1731002_200223APB_FTO_679367
|
1731002043NRG23200220230916462
|
206780616
|
20/02/2023
|
Parvati Lokhande
|
Parvati Lokhande
|
1731002043WL126629
|
00089
|
CBIN0282067
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8168
|
MP1731002_140922FTO_395222
|
1731002047NRG22030920221195706
|
374849952
|
14/09/2022
|
Jaydev
|
Jaydev
|
1731002WL0152050
|
00078
|
CNRB0017720
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
8169
|
MP1731002_110622APB_FTO_196689
|
1731002047NRG23100620220287586
|
338779779
|
11/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
1731002047WL019165
|
00089
|
CBIN0282067
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8170
|
MP1731002_110622APB_FTO_196689
|
1731002047NRG23100620220287609
|
338779779
|
11/06/2022
|
KAMLTI
|
KAMLTI
|
1731002047WL019176
|
00089
|
CBIN0282067
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8171
|
MP1731003_030422APB_FTO_14497
|
1731003000NRG22010420221188800
|
565872752
|
03/04/2022
|
Manoj shanisare
|
Manoj shanisare
|
1731003WL150713
|
00089
|
CBIN0281585
|
840
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8172
|
MP1731003_280422FTO_84139
|
1731003000NRG22101020210699913
|
562904837
|
28/04/2022
|
LAXHMI
|
LAXHMI
|
1731003WL081292
|
00089
|
CBIN0282773
|
900
|
09/05/2022
|
No Such Account
|
8173
|
MP1731003_280422FTO_84139
|
1731003000NRG22121020210707109
|
562904837
|
28/04/2022
|
BIRJA JIRU
|
BIRJA JIRU
|
1731003WL082475
|
00089
|
CBIN0282773
|
1140
|
09/05/2022
|
No Such Account
|
8174
|
MP1731003_280422FTO_84139
|
1731003000NRG22171020210718881
|
562904837
|
28/04/2022
|
Somaji
|
Somaji
|
1731003WL084508
|
00089
|
CBIN0282773
|
1140
|
09/05/2022
|
No Such Account
|
8175
|
MP1731003_280422FTO_84139
|
1731003000NRG22171020210720454
|
562904837
|
28/04/2022
|
UTAM
|
UTAM
|
1731003WL084762
|
00089
|
CBIN0282773
|
850
|
09/05/2022
|
No Such Account
|
8176
|
MP1731003_030422APB_FTO_14497
|
1731003000NRG22310320221187850
|
565872752
|
03/04/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
1731003WL150566
|
00688
|
FINO0001446
|
386
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8177
|
MP1731003_020822APB_FTO_301824
|
1731003000NRG23020820220473240
|
482253965
|
02/08/2022
|
SANTOSH
|
SANTOSH
|
1731003WL048803
|
00089
|
CBIN0281585
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8178
|
MP1731003_030123FTO_614706
|
1731003000NRG23030120230748225
|
014574122
|
03/01/2023
|
Prakash Uikey
|
Prakash Uikey
|
1731003WL114178
|
00415
|
SBIN0010806
|
1200
|
16/02/2023
|
No Such Account
|
8179
|
MP1731003_030123FTO_614706
|
1731003000NRG23030120230748508
|
014574122
|
03/01/2023
|
rayo
|
rayo
|
1731003WL114233
|
00089
|
CBIN0282032
|
925
|
16/02/2023
|
No Such Account
|
8180
|
MP1731003_030123FTO_614706
|
1731003000NRG23030120230748542
|
014574122
|
03/01/2023
|
Mangli Evne
|
Mangli Evne
|
1731003WL114233
|
00089
|
CBIN0282032
|
555
|
16/02/2023
|
No Such Account
|
8181
|
MP1731003_030123FTO_614706
|
1731003000NRG23030120230748593
|
014574122
|
03/01/2023
|
MINA NATHU SARIYAM
|
MINA NATHU SARIYAM
|
1731003WL114234
|
00089
|
CBIN0282032
|
925
|
16/02/2023
|
Account closed
|
8182
|
MP1731003_040123FTO_616886
|
1731003000NRG23040120230753953
|
012185661
|
04/01/2023
|
Saraswati Bai
|
Saraswati Bai
|
1731003WL114660
|
00089
|
CBIN0281585
|
1224
|
16/02/2023
|
No Such Account
|
8183
|
MP1731003_040123FTO_616886
|
1731003000NRG23040120230754895
|
012185661
|
04/01/2023
|
RAKUMAR BHALEKAR
|
RAKUMAR BHALEKAR
|
1731003WL114721
|
00415
|
SBIN0010806
|
1140
|
16/02/2023
|
No Such Account
|
8184
|
MP1731003_050323APB_FTO_689077
|
1731003000NRG23050320230942403
|
692524188
|
05/03/2023
|
RADHA
|
RADHA
|
1731003WL128534
|
00051
|
MAHB0000698
|
380
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8185
|
MP1731003_060323APB_FTO_690084
|
1731003000NRG23060320230945189
|
692089826
|
06/03/2023
|
RANIYA MANNU
|
RANIYA MANNU
|
1731003WL128745
|
00051
|
MAHB0000698
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
MP1731003_060323APB_FTO_690084
|
1731003000NRG23060320230945190
|
692089826
|
06/03/2023
|
RANIYA MANNU
|
RANIYA MANNU
|
1731003WL128745
|
00051
|
MAHB0000698
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
MP1731003_110622APB_FTO_196174
|
1731003000NRG23110620220291364
|
338782858
|
11/06/2022
|
URMILA
|
URMILA
|
1731003WL019450
|
00051
|
MAHB0000698
|
1140
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
8188
|
MP1731003_191222APB_FTO_591893
|
1731003000NRG23191220220703798
|
060753008
|
19/12/2022
|
RAMJI UDAL
|
RAMJI UDAL
|
1731003WL109778
|
00089
|
CBIN0282032
|
1000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
MP1731003_210223APB_FTO_680236
|
1731003000NRG23210220230919624
|
218252177
|
21/02/2023
|
RADHA
|
RADHA
|
1731003WL126841
|
00089
|
CBIN0282773
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8190
|
MP1731003_210422APB_FTO_68310
|
1731003000NRG23210420220037936
|
560303421
|
21/04/2022
|
RAMKLI SIRSYAM
|
RAMKLI SIRSYAM
|
1731003WL004279
|
00051
|
MAHB0000698
|
950
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
MP1731003_210422APB_FTO_68310
|
1731003000NRG23210420220038963
|
560303421
|
21/04/2022
|
BHOJRAO
|
BHOJRAO
|
1731003WL004372
|
00089
|
CBIN0282032
|
1020
|
10/05/2022
|
A/c Blocked or Frozen
|
8192
|
MP1731003_210422APB_FTO_68310
|
1731003000NRG23210420220039485
|
560303421
|
21/04/2022
|
BHAGARATI OJHARAM NAGVANSHI
|
BHAGARATI OJHARAM NAGVANSHI
|
1731003WL004395
|
00089
|
CBIN0282773
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8193
|
MP1731003_220123APB_FTO_648230
|
1731003000NRG23220120230832269
|
887272883
|
22/01/2023
|
MALLUDAS KALSARE
|
MALLUDAS KALSARE
|
1731003WL120552
|
00045
|
BARB0BETULX
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8194
|
MP1731003_220922APB_FTO_416709
|
1731003000NRG23220920220572238
|
374365342
|
22/09/2022
|
DULICHAND
|
DULICHAND
|
1731003WL079293
|
00051
|
MAHB0000698
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8195
|
MP1731003_221122FTO_527866
|
1731003000NRG23221120220655586
|
628839031
|
22/11/2022
|
Tatu Phagnu
|
Tatu Phagnu
|
1731003WL101116
|
00089
|
CBIN0282032
|
1224
|
09/12/2022
|
Account closed
|
8196
|
MP1731003_221122FTO_527866
|
1731003000NRG23221120220655587
|
628839031
|
22/11/2022
|
Tatu Phagnu
|
Tatu Phagnu
|
1731003WL101116
|
00089
|
CBIN0282032
|
1224
|
09/12/2022
|
Account closed
|
8197
|
MP1731003_221122FTO_527866
|
1731003000NRG23221120220655590
|
628839031
|
22/11/2022
|
HIRALAL
|
HIRALAL
|
1731003WL101116
|
00089
|
CBIN0282032
|
1224
|
09/12/2022
|
Account closed
|
8198
|
MP1731003_240123APB_FTO_651985
|
1731003000NRG23230120230833613
|
887267309
|
24/01/2023
|
AMARCHAND
|
AMARCHAND
|
1731003WL120673
|
00089
|
CBIN0282032
|
975
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8199
|
MP1731003_240123APB_FTO_651985
|
1731003000NRG23240120230840802
|
887267309
|
24/01/2023
|
BHURA MADHO
|
BHURA MADHO
|
1731003WL121137
|
00089
|
CBIN0281585
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8200
|
MP1731003_240123APB_FTO_651985
|
1731003000NRG23240120230840892
|
887267309
|
24/01/2023
|
NARAYAN NAGLE
|
NARAYAN NAGLE
|
1731003WL121151
|
00089
|
CBIN0282032
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8201
|
MP1731003_240123APB_FTO_651985
|
1731003000NRG23240120230841330
|
887267309
|
24/01/2023
|
PREMVATI UIKEY
|
PREMVATI UIKEY
|
1731003WL121203
|
00089
|
CBIN0282032
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8202
|
MP1731003_240123APB_FTO_651985
|
1731003000NRG23240120230841748
|
887267309
|
24/01/2023
|
RUPHCHAND TULSIRAM RAKHDE
|
RUPHCHAND TULSIRAM RAKHDE
|
1731003WL121237
|
00089
|
CBIN0282773
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8203
|
MP1731003_240123APB_FTO_651985
|
1731003000NRG23240120230842407
|
887267309
|
24/01/2023
|
GUNTA SYAMRAO SANISARE
|
GUNTA SYAMRAO SANISARE
|
1731003WL121272
|
00089
|
CBIN0281585
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8204
|
MP1731003_240123APB_FTO_651985
|
1731003000NRG23240120230843077
|
887267309
|
24/01/2023
|
JAGNATH
|
JAGNATH
|
1731003WL121306
|
00089
|
CBIN0281585
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8205
|
MP1731003_240123APB_FTO_651985
|
1731003000NRG23240120230843432
|
887267309
|
24/01/2023
|
KAMLA
|
KAMLA
|
1731003WL121323
|
00089
|
CBIN0282773
|
400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8206
|
MP1731003_240822FTO_354640
|
1731003000NRG23240820220519048
|
709976903
|
24/08/2022
|
Sunitrav
|
Sunitrav
|
1731003WL062675
|
00051
|
MAHB0000698
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
8207
|
MP1731003_260422APB_FTO_77957
|
1731003000NRG23250420220052266
|
555304131
|
26/04/2022
|
PRAMILA MORLE
|
PRAMILA MORLE
|
1731003WL005389
|
00089
|
CBIN0282032
|
752
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8208
|
MP1731003_260422APB_FTO_77957
|
1731003000NRG23260420220055670
|
555304131
|
26/04/2022
|
SEWARAM
|
SEWARAM
|
1731003WL005613
|
00089
|
CBIN0282032
|
1200
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8209
|
MP1731003_280422FTO_84373
|
1731003000NRG23280420220067743
|
562906084
|
28/04/2022
|
KUSUM
|
KUSUM
|
1731003WL006352
|
00051
|
MAHB0000835
|
1200
|
09/05/2022
|
Account closed
|
8210
|
MP1731003_300622APB_FTO_235043
|
1731003000NRG23300620220385861
|
711109794
|
30/06/2022
|
SUKHADEV PANSE
|
SUKHADEV PANSE
|
1731003WL028903
|
00703
|
AIRP0000001
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8211
|
MP1731003_311222APB_FTO_610055
|
1731003000NRG23311220220740991
|
024929118
|
31/12/2022
|
BHAGARATI OJHARAM NAGVANSHI
|
BHAGARATI OJHARAM NAGVANSHI
|
1731003WL113523
|
00089
|
CBIN0282773
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8212
|
MP1731003_311222APB_FTO_610055
|
1731003000NRG23311220220741026
|
024929118
|
31/12/2022
|
JANGU AMRSING
|
JANGU AMRSING
|
1731003WL113523
|
00089
|
CBIN0282773
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8213
|
MP1731003_311222APB_FTO_610055
|
1731003000NRG23311220220741048
|
024929118
|
31/12/2022
|
PARWATI
|
PARWATI
|
1731003WL113523
|
00089
|
CBIN0282773
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8214
|
MP1731003_280822FTO_362354
|
1731003001NRG22280820221193027
|
390042104
|
28/08/2022
|
SHANTI RAMA
|
SHANTI RAMA
|
1731003WL0151795
|
00051
|
MAHB0001054
|
965
|
06/10/2022
|
No Such Account
|
8215
|
MP1731003_280822FTO_362354
|
1731003001NRG22280820221193028
|
390042104
|
28/08/2022
|
SHANTI RAMA
|
SHANTI RAMA
|
1731003WL0151795
|
00051
|
MAHB0001054
|
965
|
06/10/2022
|
Account closed
|
8216
|
MP1731003_180722FTO_268445
|
1731003001NRG23180720220439707
|
105131692
|
18/07/2022
|
UTTAM
|
UTTAM
|
1731003001WL038490
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
No Such Account
|
8217
|
MP1731003_180722FTO_268445
|
1731003001NRG23180720220439708
|
105131692
|
18/07/2022
|
UTTAM
|
UTTAM
|
1731003001WL038490
|
00051
|
MAHB0001054
|
1224
|
25/07/2022
|
No Such Account
|
8218
|
MP1731003_210223APB_FTO_680236
|
1731003001NRG23200220230918392
|
218252177
|
21/02/2023
|
SARITA WARKADE
|
SARITA WARKADE
|
1731003001WL126752
|
00089
|
CBIN0282067
|
816
|
01/03/2023
|
Account closed
|
8219
|
MP1731003_290622FTO_233164
|
1731003001NRG23290620220384519
|
703973897
|
29/06/2022
|
SAVITRI SAHEBLAL
|
SAVITRI SAHEBLAL
|
1731003001WL028675
|
00051
|
MAHB0001054
|
1224
|
07/07/2022
|
No Such Account
|
8220
|
MP1731003_021122FTO_492357
|
1731003003NRG23021120220631424
|
126895622
|
02/11/2022
|
SIMA
|
SIMA
|
1731003003WL094577
|
00688
|
FINO0001446
|
204
|
10/11/2022
|
A/c Blocked or Frozen
|
8221
|
MP1731003_021122FTO_492357
|
1731003003NRG23021120220631425
|
126895622
|
02/11/2022
|
SIMA
|
SIMA
|
1731003003WL094577
|
00688
|
FINO0001446
|
204
|
10/11/2022
|
A/c Blocked or Frozen
|
8222
|
MP1731003_260522FTO_155822
|
1731003003NRG23260520220205752
|
115197587
|
26/05/2022
|
Ramesh
|
Ramesh
|
1731003WL0013619
|
00688
|
FINO0001446
|
612
|
04/06/2022
|
A/c Blocked or Frozen
|
8223
|
MP1731003_260522FTO_155822
|
1731003003NRG23260520220205753
|
115197587
|
26/05/2022
|
soni
|
soni
|
1731003WL0013619
|
00688
|
FINO0001446
|
816
|
04/06/2022
|
A/c Blocked or Frozen
|
8224
|
MP1731003_270922FTO_428575
|
1731003003NRG23270920220582093
|
414094985
|
27/09/2022
|
basanti
|
basanti
|
1731003003WL081669
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
8225
|
MP1731003_270922FTO_428575
|
1731003003NRG23270920220582094
|
414094985
|
27/09/2022
|
NANDRAM
|
NANDRAM
|
1731003003WL081669
|
00415
|
SBIN0010806
|
1224
|
07/10/2022
|
No Such Account
|
8226
|
MP1731003_030522FTO_96376
|
1731003004NRG23020520220082333
|
677983557
|
03/05/2022
|
LAKSHMAM LAKSHMAN
|
LAKSHMAM LAKSHMAN
|
1731003004WL007364
|
00051
|
MAHB0001054
|
1224
|
13/05/2022
|
Account closed
|
8227
|
MP1731003_130922APB_FTO_394432
|
1731003011NRG23120920220554156
|
374855484
|
13/09/2022
|
Rajesh
|
Rajesh
|
1731003011WL073856
|
00089
|
CBIN0282773
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8228
|
MP1731003_130922FTO_394409
|
1731003011NRG23130920220555581
|
374855459
|
13/09/2022
|
Shivshankar
|
Shivshankar
|
1731003011WL074223
|
00089
|
CBIN0281585
|
408
|
04/10/2022
|
Account closed
|
8229
|
MP1731003_130922APB_FTO_394432
|
1731003011NRG23130920220555584
|
374855484
|
13/09/2022
|
KAMODI BISARAM AHAKE
|
KAMODI BISARAM AHAKE
|
1731003011WL074223
|
00089
|
CBIN0281585
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8230
|
MP1731003_170822APB_FTO_339976
|
1731003011NRG23170820220506631
|
697248460
|
17/08/2022
|
RAJESH NAMDEV UIKEY
|
RAJESH NAMDEV UIKEY
|
1731003011WL058973
|
00089
|
CBIN0281585
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8231
|
MP1731003_191222APB_FTO_591893
|
1731003011NRG23191220220703201
|
060753008
|
19/12/2022
|
KAMODI BISARAM AHAKE
|
KAMODI BISARAM AHAKE
|
1731003011WL109742
|
00089
|
CBIN0281585
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
MP1731003_200922APB_FTO_411549
|
1731003011NRG23200920220567469
|
374481510
|
20/09/2022
|
Rajesh
|
Rajesh
|
1731003011WL077831
|
00089
|
CBIN0282773
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8233
|
MP1731003_220822APB_FTO_349570
|
1731003011NRG23220820220515363
|
692765765
|
22/08/2022
|
NAGORAO GENDU GAVIKAR
|
NAGORAO GENDU GAVIKAR
|
1731003011WL061516
|
00089
|
CBIN0282773
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8234
|
MP1731003_250722APB_FTO_284819
|
1731003011NRG23250720220454342
|
484933809
|
25/07/2022
|
OJHA JAGAN DHURVE
|
OJHA JAGAN DHURVE
|
1731003011WL042781
|
00089
|
CBIN0281585
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8235
|
MP1731003_260422APB_FTO_77957
|
1731003011NRG23260420220055432
|
555304131
|
26/04/2022
|
JUGAN MOROPE
|
JUGAN MOROPE
|
1731003011WL005587
|
00089
|
CBIN0282773
|
1005
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8236
|
MP1731003_210422APB_FTO_68310
|
1731003012NRG23210420220038607
|
560303421
|
21/04/2022
|
Ammu
|
Ammu
|
1731003012WL004357
|
00089
|
CBIN0282773
|
1176
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
MP1731003_030722APB_FTO_239914
|
1731003015NRG23030720220394417
|
704965447
|
03/07/2022
|
SEVARAM NIHE
|
SEVARAM NIHE
|
1731003015WL030056
|
00089
|
CBIN0281585
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8238
|
MP1731003_220922APB_FTO_416709
|
1731003020NRG23210920220570494
|
374365342
|
22/09/2022
|
SONI BARASKAR
|
SONI BARASKAR
|
1731003020WL078849
|
00051
|
MAHB0000698
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8239
|
MP1731003_290123APB_FTO_658893
|
1731003020NRG23280120230860710
|
886030401
|
29/01/2023
|
GONDU
|
GONDU
|
1731003020WL122410
|
00051
|
MAHB0000698
|
1010
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8240
|
MP1731003_080922FTO_385510
|
1731003022NRG23080920220548664
|
375390185
|
08/09/2022
|
Vasudev warkade
|
Vasudev warkade
|
1731003022WL071934
|
00051
|
MAHB0000698
|
1224
|
04/10/2022
|
No Such Account
|
8241
|
MP1731003_130722APB_FTO_257439
|
1731003022NRG23130720220427751
|
867809780
|
13/07/2022
|
BABURAO PANDRAM
|
BABURAO PANDRAM
|
1731003022WL036077
|
00051
|
MAHB0000698
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8242
|
MP1731003_250722FTO_284827
|
1731003022NRG23250720220454604
|
484888753
|
25/07/2022
|
ANIL IVNAE
|
ANIL IVNAE
|
1731003WL0042883
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
No Such Account
|
8243
|
MP1731003_160223APB_FTO_676970
|
1731003023NRG23160220230908981
|
143431070
|
16/02/2023
|
RAMNATH KAWDE
|
RAMNATH KAWDE
|
1731003023WL126180
|
00051
|
MAHB0000698
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8244
|
MP1731003_180223APB_FTO_678172
|
1731003043NRG23170220230912864
|
207057613
|
18/02/2023
|
SURESH KUITE
|
SURESH KUITE
|
1731003043WL126393
|
00089
|
CBIN0282032
|
199
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8245
|
MP1731003_230223APB_FTO_681787
|
1731003043NRG23230220230926276
|
218248319
|
23/02/2023
|
REKHA BARETE
|
REKHA BARETE
|
1731003043WL127313
|
00045
|
BARB0BETULX
|
199
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8246
|
MP1731003_250722APB_FTO_284819
|
1731003044NRG23250720220452826
|
484933809
|
25/07/2022
|
JINDARAM MOHAN MARSKOLE
|
JINDARAM MOHAN MARSKOLE
|
1731003044WL042388
|
00089
|
CBIN0282032
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8247
|
MP1731004_080123FTO_621770
|
1731004000NRG23010120230743029
|
007808496
|
08/01/2023
|
shiva
|
shiva
|
1731004WL0113707
|
00415
|
SBIN0007724
|
1351
|
16/02/2023
|
No Such Account
|
8248
|
MP1731004_080123FTO_621770
|
1731004000NRG23010120230743030
|
007808496
|
08/01/2023
|
shiva
|
shiva
|
1731004WL0113707
|
00415
|
SBIN0007724
|
1158
|
16/02/2023
|
No Such Account
|
8249
|
MP1731004_010223FTO_665328
|
1731004000NRG23010220230877437
|
007724263
|
01/02/2023
|
SURJESING
|
SURJESING
|
1731004WL123566
|
00415
|
SBIN0007724
|
1428
|
16/02/2023
|
No Such Account
|
8250
|
MP1731004_040822APB_FTO_307037
|
1731004000NRG23040820220478361
|
624481093
|
04/08/2022
|
BASANTI
|
BASANTI
|
1731004WL050411
|
00415
|
SBIN0007724
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8251
|
MP1731004_050922APB_FTO_377446
|
1731004000NRG23050920220541052
|
380947591
|
05/09/2022
|
BASANTI
|
BASANTI
|
1731004WL069766
|
00415
|
SBIN0007724
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8252
|
MP1731004_060522FTO_105781
|
1731004000NRG23060520220105846
|
697217891
|
06/05/2022
|
BAKASRAM
|
BAKASRAM
|
1731004WL008511
|
00415
|
SBIN0007724
|
1224
|
14/05/2022
|
No Such Account
|
8253
|
MP1731004_060822APB_FTO_314215
|
1731004000NRG23060820220484541
|
624323010
|
06/08/2022
|
mahesh
|
mahesh
|
1731004WL052136
|
00415
|
SBIN0007724
|
1428
|
25/08/2022
|
Participant not mapped to the product
|
8254
|
MP1731004_110123APB_FTO_627241
|
1731004000NRG23100120230778811
|
885188535
|
11/01/2023
|
gabbar
|
gabbar
|
1731004WL116561
|
00415
|
SBIN0005513
|
1020
|
14/02/2023
|
A/c Blocked or Frozen
|
8255
|
MP1731004_110622FTO_196807
|
1731004000NRG23110620220293588
|
338783074
|
11/06/2022
|
FULESINGH
|
FULESINGH
|
1731004WL019598
|
00415
|
SBIN0005513
|
1140
|
20/06/2022
|
Account closed
|
8256
|
MP1731004_110622FTO_196807
|
1731004000NRG23110620220293592
|
338783074
|
11/06/2022
|
Kavita
|
Kavita
|
1731004WL019598
|
00703
|
AIRP0000001
|
1140
|
20/06/2022
|
A/c Blocked or Frozen
|
8257
|
MP1731004_120822APB_FTO_328831
|
1731004000NRG23120820220497634
|
624221853
|
12/08/2022
|
SURENDRA
|
SURENDRA
|
1731004WL056007
|
00415
|
SBIN0005513
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8258
|
MP1731004_141122FTO_511052
|
1731004000NRG23141120220645045
|
276203572
|
14/11/2022
|
kmal
|
kmal
|
1731004WL098417
|
00415
|
SBIN0005513
|
1428
|
19/11/2022
|
No Such Account
|
8259
|
MP1731004_210123FTO_645918
|
1731004000NRG23210120230826893
|
887378592
|
21/01/2023
|
Priynka vatkey
|
Priynka vatkey
|
1731004WL120171
|
00415
|
SBIN0009094
|
1000
|
15/02/2023
|
No Such Account
|
8260
|
MP1731004_211022FTO_474342
|
1731004000NRG23211020220619494
|
829992334
|
21/10/2022
|
syama
|
syama
|
1731004WL091284
|
00468
|
UBIN0532592
|
1224
|
01/11/2022
|
No Such Account
|
8261
|
MP1731004_211022FTO_474342
|
1731004000NRG23211020220619500
|
829992334
|
21/10/2022
|
rajesh
|
rajesh
|
1731004WL091285
|
00468
|
UBIN0532592
|
1224
|
01/11/2022
|
No Such Account
|
8262
|
MP1731004_211022FTO_474385
|
1731004000NRG23211020220619514
|
829992286
|
21/10/2022
|
rajesh
|
rajesh
|
1731004WL091288
|
00415
|
SBIN0007724
|
1224
|
01/11/2022
|
No Such Account
|
8263
|
MP1731004_211022FTO_474385
|
1731004000NRG23211020220619515
|
829992286
|
21/10/2022
|
hevanti
|
hevanti
|
1731004WL091288
|
00415
|
SBIN0007724
|
1224
|
01/11/2022
|
No Such Account
|
8264
|
MP1731004_221022FTO_475441
|
1731004000NRG23221020220620560
|
829402909
|
22/10/2022
|
sukhlal
|
sukhlal
|
1731004WL091600
|
00415
|
SBIN0007724
|
1428
|
01/11/2022
|
No Such Account
|
8265
|
MP1731004_221022FTO_475441
|
1731004000NRG23221020220620561
|
829402909
|
22/10/2022
|
santosh
|
santosh
|
1731004WL091600
|
00415
|
SBIN0007724
|
1428
|
01/11/2022
|
No Such Account
|
8266
|
MP1731004_221022FTO_475441
|
1731004000NRG23221020220620562
|
829402909
|
22/10/2022
|
folesing
|
folesing
|
1731004WL091601
|
00415
|
SBIN0007724
|
1428
|
01/11/2022
|
No Such Account
|
8267
|
MP1731004_221022FTO_475441
|
1731004000NRG23221020220620563
|
829402909
|
22/10/2022
|
sudisha
|
sudisha
|
1731004WL091602
|
00415
|
SBIN0007724
|
1428
|
01/11/2022
|
No Such Account
|
8268
|
MP1731004_231222APB_FTO_597662
|
1731004000NRG23221220220711972
|
035546941
|
23/12/2022
|
gabbar
|
gabbar
|
1731004WL110766
|
00415
|
SBIN0005513
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
8269
|
MP1731004_261022FTO_481290
|
1731004000NRG23261020220625846
|
863589906
|
26/10/2022
|
babita
|
babita
|
1731004WL093034
|
00415
|
SBIN0005513
|
1351
|
01/11/2022
|
No Such Account
|
8270
|
MP1731004_271122FTO_543720
|
1731004000NRG23261120220661663
|
628132961
|
27/11/2022
|
hevanti
|
hevanti
|
1731004WL0102507
|
00415
|
SBIN0007724
|
1428
|
09/12/2022
|
No Such Account
|
8271
|
MP1731004_300123APB_FTO_659801
|
1731004000NRG23300120230865399
|
885798913
|
30/01/2023
|
SUKKAN
|
SUKKAN
|
1731004WL122834
|
00415
|
SBIN0007724
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8272
|
MP1731004_021222FTO_557010
|
1731004005NRG23021220220670575
|
675326929
|
02/12/2022
|
rampaal
|
rampaal
|
1731004WL0104568
|
00415
|
SBIN0007724
|
1428
|
13/12/2022
|
No Such Account
|
8273
|
MP1731004_250422APB_FTO_75100
|
1731004008NRG23250420220050670
|
557399624
|
25/04/2022
|
bhajan
|
bhajan
|
1731004008WL005293
|
00415
|
SBIN0007724
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
MP1731004_290622FTO_232471
|
1731004008NRG23290620220383191
|
703881111
|
29/06/2022
|
gyaneswar
|
gyaneswar
|
1731004008WL028457
|
00415
|
SBIN0007724
|
1428
|
07/07/2022
|
No Such Account
|
8275
|
MP1731004_290622FTO_232471
|
1731004008NRG23290620220383192
|
703881111
|
29/06/2022
|
chotibai
|
chotibai
|
1731004008WL028457
|
00415
|
SBIN0007724
|
1428
|
07/07/2022
|
No Such Account
|
8276
|
MP1731004_250422APB_FTO_74768
|
1731004010NRG23250420220050261
|
556906547
|
25/04/2022
|
santri
|
santri
|
1731004010WL005264
|
00415
|
SBIN0007724
|
380
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8277
|
MP1731004_250422APB_FTO_74768
|
1731004010NRG23250420220050264
|
556906547
|
25/04/2022
|
BASANTI
|
BASANTI
|
1731004010WL005265
|
00415
|
SBIN0007724
|
1330
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8278
|
MP1731004_010223APB_FTO_665238
|
1731004014NRG23010220230874999
|
007730970
|
01/02/2023
|
NANDLAL
|
NANDLAL
|
1731004014WL123436
|
00415
|
SBIN0009094
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8279
|
MP1731004_271122FTO_543720
|
1731004014NRG23231120220656514
|
628132961
|
27/11/2022
|
FULBATI
|
FULBATI
|
1731004WL0101354
|
00415
|
SBIN0007724
|
1337
|
09/12/2022
|
Account closed
|
8280
|
MP1731004_160123FTO_637199
|
1731004015NRG23160120230803292
|
892033007
|
16/01/2023
|
suklo
|
suklo
|
1731004015WL118402
|
00415
|
SBIN0009094
|
1400
|
15/02/2023
|
No Such Account
|
8281
|
MP1731004_160123FTO_637199
|
1731004015NRG23160120230803304
|
892033007
|
16/01/2023
|
Lalta
|
Lalta
|
1731004015WL118402
|
00415
|
SBIN0001446
|
1400
|
15/02/2023
|
No Such Account
|
8282
|
MP1731004_020223FTO_665883
|
1731004015NRG23310120230872911
|
007720932
|
02/02/2023
|
suklo
|
suklo
|
1731004015WL123286
|
00415
|
SBIN0009094
|
1400
|
16/02/2023
|
No Such Account
|
8283
|
MP1731004_180822FTO_341274
|
1731004016NRG23170820220508052
|
693602982
|
18/08/2022
|
Bhura
|
Bhura
|
1731004016WL059333
|
00415
|
SBIN0005513
|
1428
|
02/09/2022
|
Account closed
|
8284
|
MP1731004_220123FTO_647254
|
1731004024NRG23210120230829003
|
887327463
|
22/01/2023
|
Arjun
|
Arjun
|
1731004024WL120279
|
00048
|
BKID0009581
|
816
|
15/02/2023
|
No Such Account
|
8285
|
MP1731004_270422FTO_82107
|
1731004029NRG23270420220062593
|
554099757
|
27/04/2022
|
shilu
|
shilu
|
1731004029WL006055
|
00048
|
BKID0009581
|
193
|
07/05/2022
|
A/c Blocked or Frozen
|
8286
|
MP1731005_020123FTO_613564
|
1731005000NRG23020120230746889
|
021204926
|
02/01/2023
|
Shobharam
|
Shobharam
|
1731005WL114087
|
00045
|
BARB0DBBETU
|
1224
|
16/02/2023
|
No Such Account
|
8287
|
MP1731005_020123FTO_613564
|
1731005000NRG23020120230746890
|
021204926
|
02/01/2023
|
SHRAWAN
|
SHRAWAN
|
1731005WL114087
|
00045
|
BARB0DBBETU
|
1224
|
16/02/2023
|
No Such Account
|
8288
|
MP1731005_020123FTO_613564
|
1731005000NRG23020120230746895
|
021204926
|
02/01/2023
|
BABITA
|
BABITA
|
1731005WL114087
|
00045
|
BARB0DBBETU
|
1224
|
16/02/2023
|
No Such Account
|
8289
|
MP1731005_020123FTO_613564
|
1731005000NRG23020120230746902
|
021204926
|
02/01/2023
|
tukaram
|
tukaram
|
1731005WL114087
|
00415
|
SBIN0007723
|
1020
|
17/02/2023
|
No Such Account
|
8290
|
MP1731005_020123FTO_613564
|
1731005000NRG23020120230746924
|
021204926
|
02/01/2023
|
SHYAMLAL
|
SHYAMLAL
|
1731005WL114087
|
00045
|
BARB0DBBETU
|
1224
|
16/02/2023
|
No Such Account
|
8291
|
MP1731005_100922FTO_388771
|
1731005000NRG23100920220550294
|
375315198
|
10/09/2022
|
GEETA DESHMUKH
|
GEETA DESHMUKH
|
1731005WL072528
|
00468
|
UBIN0532592
|
1428
|
04/10/2022
|
No Such Account
|
8292
|
MP1731005_170922FTO_400735
|
1731005000NRG23120920220553094
|
374663123
|
17/09/2022
|
Ramkali kapse
|
Ramkali kapse
|
1731005WL073495
|
00415
|
SBIN0007723
|
1020
|
04/10/2022
|
No Such Account
|
8293
|
MP1731005_151222APB_FTO_584580
|
1731005000NRG23151220220695714
|
833888381
|
15/12/2022
|
GANESH
|
GANESH
|
1731005WL108778
|
00051
|
MAHB0000582
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8294
|
MP1731005_160722APB_FTO_264354
|
1731005000NRG23160720220435945
|
104952272
|
16/07/2022
|
BHOPAT
|
BHOPAT
|
1731005WL037525
|
00051
|
MAHB0000582
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8295
|
MP1731005_160722APB_FTO_264354
|
1731005000NRG23160720220435946
|
104952272
|
16/07/2022
|
MAMTA
|
MAMTA
|
1731005WL037525
|
00051
|
MAHB0000582
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8296
|
MP1731005_170223APB_FTO_677366
|
1731005000NRG23170220230909772
|
207397030
|
17/02/2023
|
KHUSHBU
|
KHUSHBU
|
1731005WL126241
|
00051
|
MAHB0000582
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8297
|
MP1731005_181222APB_FTO_589475
|
1731005000NRG23181220220700623
|
876673403
|
18/12/2022
|
KAILO
|
KAILO
|
1731005WL109450
|
00697
|
BKID0NAMRGB
|
204
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8298
|
MP1731005_220822APB_FTO_347391
|
1731005000NRG23220820220515391
|
692966076
|
22/08/2022
|
Dinesh
|
Dinesh
|
1731005WL061530
|
00415
|
SBIN0030236
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8299
|
MP1731005_221122APB_FTO_526216
|
1731005000NRG23221120220654173
|
629314362
|
22/11/2022
|
PANJABRAO
|
PANJABRAO
|
1731005WL100791
|
00051
|
MAHB0000582
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8300
|
MP1731005_240123FTO_651340
|
1731005000NRG23240120230841835
|
887267970
|
24/01/2023
|
SUKKO
|
SUKKO
|
1731005WL121247
|
00045
|
BARB0DBBETU
|
1224
|
15/02/2023
|
No Such Account
|
8301
|
MP1731005_240123FTO_651340
|
1731005000NRG23240120230841837
|
887267970
|
24/01/2023
|
SEETA
|
SEETA
|
1731005WL121247
|
00045
|
BARB0DBBETU
|
1224
|
15/02/2023
|
No Such Account
|
8302
|
MP1731005_240123FTO_651340
|
1731005000NRG23240120230841838
|
887267970
|
24/01/2023
|
SEETA
|
SEETA
|
1731005WL121247
|
00045
|
BARB0DBBETU
|
1224
|
15/02/2023
|
No Such Account
|
8303
|
MP1731005_240123FTO_651340
|
1731005000NRG23240120230841853
|
887267970
|
24/01/2023
|
KRISHNA
|
KRISHNA
|
1731005WL121247
|
00045
|
BARB0DBBETU
|
1224
|
15/02/2023
|
No Such Account
|
8304
|
MP1731005_241222APB_FTO_599307
|
1731005000NRG23241220220716236
|
035228315
|
24/12/2022
|
AJAY
|
AJAY
|
1731005WL111135
|
00415
|
SBIN0007723
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8305
|
MP1731005_020922APB_FTO_373602
|
1731005001NRG23020920220536383
|
387786077
|
02/09/2022
|
LALITA
|
LALITA
|
1731005001WL068338
|
00051
|
MAHB0000888
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8306
|
MP1731005_170922APB_FTO_400736
|
1731005001NRG23170920220562152
|
374663112
|
17/09/2022
|
LALITA
|
LALITA
|
1731005001WL076317
|
00051
|
MAHB0000888
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8307
|
MP1731005_181222APB_FTO_589475
|
1731005001NRG23181220220700245
|
876673403
|
18/12/2022
|
LALITA
|
LALITA
|
1731005001WL109404
|
00051
|
MAHB0000888
|
168
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8308
|
MP1731005_100223APB_FTO_671964
|
1731005005NRG23100220230891257
|
007700670
|
10/02/2023
|
MOHAN
|
MOHAN
|
1731005005WL124889
|
00051
|
MAHB0000888
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8309
|
MP1731005_231222APB_FTO_598328
|
1731005005NRG23231220220714450
|
035593908
|
23/12/2022
|
NIRMALA
|
NIRMALA
|
1731005005WL110943
|
00051
|
MAHB0000888
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8310
|
MP1731005_231222APB_FTO_598328
|
1731005005NRG23231220220714520
|
035593908
|
23/12/2022
|
PURVA
|
PURVA
|
1731005005WL110950
|
00051
|
MAHB0000888
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8311
|
MP1731005_231222APB_FTO_598328
|
1731005005NRG23231220220714524
|
035593908
|
23/12/2022
|
MANOJ
|
MANOJ
|
1731005005WL110950
|
00051
|
MAHB0000888
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8312
|
MP1731005_111222APB_FTO_575559
|
1731005006NRG23101220220684895
|
763706120
|
11/12/2022
|
KALIRAM
|
KALIRAM
|
1731005006WL107166
|
00051
|
MAHB0000888
|
1020
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8313
|
MP1731005_111222APB_FTO_575559
|
1731005006NRG23101220220684901
|
763706120
|
11/12/2022
|
DEEPAK
|
DEEPAK
|
1731005006WL107166
|
00051
|
MAHB0000888
|
1224
|
16/12/2022
|
Account closed
|
8314
|
MP1731005_160722APB_FTO_264354
|
1731005009NRG23150720220434200
|
104952272
|
16/07/2022
|
ITHA
|
ITHA
|
1731005009WL037209
|
00051
|
MAHB0000582
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8315
|
MP1731005_160722APB_FTO_264354
|
1731005009NRG23150720220434201
|
104952272
|
16/07/2022
|
NARVARI
|
NARVARI
|
1731005009WL037209
|
00051
|
MAHB0000582
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8316
|
MP1731005_160722APB_FTO_264354
|
1731005009NRG23150720220434204
|
104952272
|
16/07/2022
|
MUNIYA
|
MUNIYA
|
1731005009WL037209
|
00051
|
MAHB0000582
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8317
|
MP1731005_190922FTO_405341
|
1731005009NRG23170920220562570
|
374634484
|
19/09/2022
|
Gunvant
|
Gunvant
|
1731005009WL076431
|
00051
|
MAHB0000888
|
1224
|
04/10/2022
|
No Such Account
|
8318
|
MP1731005_160722APB_FTO_264354
|
1731005019NRG23160720220435051
|
104952272
|
16/07/2022
|
SARVAN
|
SARVAN
|
1731005019WL037353
|
00078
|
CNRB0017720
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
MP1731005_160722APB_FTO_264354
|
1731005021NRG23160720220435398
|
104952272
|
16/07/2022
|
MIRA
|
MIRA
|
1731005021WL037413
|
00051
|
MAHB0000582
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8320
|
MP1731005_160722APB_FTO_264354
|
1731005021NRG23160720220435399
|
104952272
|
16/07/2022
|
DIPAK
|
DIPAK
|
1731005021WL037413
|
00051
|
MAHB0000582
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8321
|
MP1731005_160722APB_FTO_264354
|
1731005021NRG23160720220435400
|
104952272
|
16/07/2022
|
AMRATRAO
|
AMRATRAO
|
1731005021WL037414
|
00051
|
MAHB0000582
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8322
|
MP1731005_160722APB_FTO_264354
|
1731005021NRG23160720220435402
|
104952272
|
16/07/2022
|
RAMDAYAL
|
RAMDAYAL
|
1731005021WL037414
|
00051
|
MAHB0000582
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8323
|
MP1731005_160722APB_FTO_264354
|
1731005021NRG23160720220435403
|
104952272
|
16/07/2022
|
NARBADI
|
NARBADI
|
1731005021WL037414
|
00051
|
MAHB0000582
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8324
|
MP1731005_221122APB_FTO_526216
|
1731005024NRG23221120220654157
|
629314362
|
22/11/2022
|
RAJU
|
RAJU
|
1731005024WL100788
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8325
|
MP1731005_170922APB_FTO_400736
|
1731005044NRG23170920220562007
|
374663112
|
17/09/2022
|
RAVI
|
RAVI
|
1731005044WL076241
|
00415
|
SBIN0007723
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8326
|
MP1731006_100522APB_FTO_115329
|
1731006000NRG23100520220129918
|
745472995
|
10/05/2022
|
SOMTI MADAN
|
SOMTI MADAN
|
1731006WL009724
|
00051
|
MAHB0001471
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8327
|
MP1731006_180622APB_FTO_209587
|
1731006001NRG23180620220329915
|
473426646
|
18/06/2022
|
MRS BILWANTI ANAKRAM
|
MRS BILWANTI ANAKRAM
|
1731006001WL022485
|
00051
|
MAHB0000614
|
1000
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8328
|
MP1731006_180622APB_FTO_209587
|
1731006001NRG23180620220329919
|
473426646
|
18/06/2022
|
SEEMA
|
SEEMA
|
1731006001WL022485
|
00051
|
MAHB0000614
|
1200
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
8329
|
MP1731006_170622APB_FTO_208496
|
1731006002NRG23170620220324921
|
473610721
|
17/06/2022
|
NITU
|
NITU
|
1731006002WL022050
|
00051
|
MAHB0000614
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8330
|
MP1731006_071222APB_FTO_567465
|
1731006007NRG23071220220678115
|
666760278
|
07/12/2022
|
JAGANTI
|
JAGANTI
|
1731006007WL106164
|
00051
|
MAHB0000614
|
1206
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8331
|
MP1731006_071222APB_FTO_567465
|
1731006007NRG23071220220678116
|
666760278
|
07/12/2022
|
MR GAMIR KUMRE S O JONDE KUMRE
|
MR GAMIR KUMRE S O JONDE KUMRE
|
1731006007WL106164
|
00089
|
CBIN0285010
|
1206
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8332
|
MP1731006_200822FTO_344718
|
1731006008NRG23190820220511973
|
694109629
|
20/08/2022
|
DIPAK RAMJI YADAV
|
DIPAK RAMJI YADAV
|
1731006008WL060386
|
00051
|
MAHB0000614
|
1428
|
02/09/2022
|
No Such Account
|
8333
|
MP1731006_220522APB_FTO_144032
|
1731006008NRG23220520220186981
|
002168092
|
22/05/2022
|
PAVAN
|
PAVAN
|
1731006008WL012540
|
00051
|
MAHB0000614
|
1428
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8334
|
MP1731006_250422APB_FTO_74329
|
1731006010NRG23250420220047804
|
558370368
|
25/04/2022
|
MRS MINTO ESNOR
|
MRS MINTO ESNOR
|
1731006010WL005054
|
00051
|
MAHB0000614
|
816
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8335
|
MP1731006_281122APB_FTO_546164
|
1731006011NRG23281120220664068
|
628079528
|
28/11/2022
|
MUNNI
|
MUNNI
|
1731006011WL103154
|
00051
|
MAHB0000614
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8336
|
MP1731006_110123APB_FTO_627082
|
1731006012NRG23100120230777232
|
006641041
|
11/01/2023
|
SURU
|
SURU
|
1731006012WL116438
|
00089
|
CBIN0282533
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8337
|
MP1731006_190123APB_FTO_643144
|
1731006012NRG23190120230818140
|
888507476
|
19/01/2023
|
BITIYA UIKEY
|
BITIYA UIKEY
|
1731006012WL119638
|
00051
|
MAHB0000528
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8338
|
MP1731006_230123FTO_649600
|
1731006014NRG23220120230832520
|
887291725
|
23/01/2023
|
SHIVDIN
|
SHIVDIN
|
1731006014WL120563
|
00089
|
CBIN0282533
|
204
|
15/02/2023
|
Account closed
|
8339
|
MP1731006_270622APB_FTO_227535
|
1731006014NRG23270620220372122
|
596367416
|
27/06/2022
|
MR JAGAN PARTE SO DASARU PARTE
|
MR JAGAN PARTE SO DASARU PARTE
|
1731006014WL027100
|
00089
|
CBIN0282533
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8340
|
MP1731006_240223APB_FTO_682425
|
1731006026NRG23220220230922299
|
696539106
|
24/02/2023
|
SUKHLAL SHEEL
|
SUKHLAL SHEEL
|
1731006026WL127031
|
00468
|
UBIN0547671
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8341
|
MP1731006_241222FTO_599737
|
1731006026NRG23241220220717437
|
034365601
|
24/12/2022
|
SOMNATH
|
SOMNATH
|
1731006026WL111238
|
00415
|
SBIN0017112
|
1428
|
17/02/2023
|
No Such Account
|
8342
|
MP1731006_050123APB_FTO_617448
|
1731006031NRG23050120230756862
|
011235105
|
05/01/2023
|
PAVAN
|
PAVAN
|
1731006031WL114853
|
00415
|
SBIN0008073
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
MP1731006_050123APB_FTO_617448
|
1731006031NRG23050120230756865
|
011235105
|
05/01/2023
|
KALAVATI
|
KALAVATI
|
1731006031WL114853
|
00415
|
SBIN0008073
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
MP1731006_190123APB_FTO_642295
|
1731006031NRG23180120230813128
|
888430706
|
19/01/2023
|
SOMTI MADAN
|
SOMTI MADAN
|
1731006031WL119260
|
00051
|
MAHB0001471
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8345
|
MP1731006_060123FTO_619783
|
1731006033NRG23060120230762235
|
008907415
|
06/01/2023
|
SANJU
|
SANJU
|
1731006033WL115275
|
00051
|
MAHB0000528
|
1020
|
16/02/2023
|
Account closed
|
8346
|
MP1731006_210123FTO_646541
|
1731006033NRG23210120230828190
|
887364066
|
21/01/2023
|
SANJU
|
SANJU
|
1731006033WL120251
|
00051
|
MAHB0000528
|
1224
|
15/02/2023
|
Account closed
|
8347
|
MP1731006_010622FTO_170202
|
1731006037NRG23300520220221896
|
139518256
|
01/06/2022
|
VINOD
|
VINOD
|
1731006037WL014301
|
00051
|
MAHB0000528
|
1224
|
04/06/2022
|
Account closed
|
8348
|
MP1731006_050123FTO_617429
|
1731006038NRG23050120230756795
|
011241295
|
05/01/2023
|
Mr GIRDHARI VISNU
|
Mr GIRDHARI VISNU
|
1731006038WL114851
|
00415
|
SBIN0008073
|
816
|
16/02/2023
|
Account closed
|
8349
|
MP1731006_160522APB_FTO_129183
|
1731006040NRG23160520220159284
|
879915295
|
16/05/2022
|
KELASH
|
KELASH
|
1731006040WL011229
|
00051
|
MAHB0000528
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8350
|
MP1731006_171122FTO_516287
|
1731006041NRG23161120220648267
|
373766346
|
17/11/2022
|
HAJAREE
|
HAJAREE
|
1731006041WL099264
|
00415
|
SBIN0008073
|
1224
|
24/11/2022
|
Account closed
|
8351
|
MP1731006_140223APB_FTO_675084
|
1731006042NRG23140220230903703
|
046945689
|
14/02/2023
|
VARSHA SUBASH BINJHADA
|
VARSHA SUBASH BINJHADA
|
1731006042WL125782
|
00051
|
MAHB0001471
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8352
|
MP1731006_311222FTO_609433
|
1731006042NRG23311220220739399
|
025445873
|
31/12/2022
|
SAMGEETA MARSKOLE
|
SAMGEETA MARSKOLE
|
1731006042WL113350
|
00051
|
MAHB0001471
|
1224
|
16/02/2023
|
No Such Account
|
8353
|
MP1731006_020722APB_FTO_238072
|
1731006045NRG23020720220392736
|
710495807
|
02/07/2022
|
MR PRABHASH ROY
|
MR PRABHASH ROY
|
1731006045WL029843
|
00468
|
UBIN0547671
|
934
|
07/07/2022
|
Account closed
|
8354
|
MP1731006_190123APB_FTO_642295
|
1731006045NRG23190120230816512
|
888430706
|
19/01/2023
|
MR RABIN MANDAL
|
MR RABIN MANDAL
|
1731006045WL119524
|
00415
|
SBIN0008073
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8355
|
MP1731006_060223APB_FTO_668729
|
1731006048NRG23060220230880878
|
007712807
|
06/02/2023
|
YAMLI UIKEY
|
YAMLI UIKEY
|
1731006048WL124037
|
00468
|
UBIN0547671
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
MP1731006_270622APB_FTO_227535
|
1731006048NRG23270620220369959
|
596367416
|
27/06/2022
|
GULAB
|
GULAB
|
1731006048WL026851
|
00468
|
UBIN0547671
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8357
|
MP1731006_130323APB_FTO_699161
|
1731006050NRG23130320230954329
|
690927708
|
13/03/2023
|
Mr ABHISHIK VARMA RAMKISHOR
|
Mr ABHISHIK VARMA RAMKISHOR
|
1731006050WL129509
|
00051
|
MAHB0001471
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
8358
|
MP1731006_190522APB_FTO_137328
|
1731006054NRG23190520220172018
|
879795492
|
19/05/2022
|
PREMVATI
|
PREMVATI
|
1731006054WL011923
|
00468
|
UBIN0532606
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8359
|
MP1731007_010422APB_FTO_6520
|
1731007000NRG22010420221188992
|
567267306
|
01/04/2022
|
CHUTARAM
|
CHUTARAM
|
1731007WL150732
|
00089
|
CBIN0282838
|
772
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8360
|
MP1731007_020822APB_FTO_300868
|
1731007000NRG23010820220470987
|
482382124
|
02/08/2022
|
KOMAL
|
KOMAL
|
1731007WL048092
|
00354
|
PUNB0129600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8361
|
MP1731007_020822APB_FTO_300868
|
1731007000NRG23010820220470989
|
482382124
|
02/08/2022
|
CHIROUNJIYA
|
CHIROUNJIYA
|
1731007WL048093
|
00354
|
PUNB0129600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8362
|
MP1731007_020822APB_FTO_300868
|
1731007000NRG23010820220470991
|
482382124
|
02/08/2022
|
DROPATI
|
DROPATI
|
1731007WL048094
|
00354
|
PUNB0129600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8363
|
MP1731007_020522APB_FTO_94036
|
1731007000NRG23020520220083007
|
678833202
|
02/05/2022
|
MAMTA
|
MAMTA
|
1731007WL007397
|
00415
|
SBIN0009411
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8364
|
MP1731007_020522APB_FTO_94036
|
1731007000NRG23020520220083017
|
678833202
|
02/05/2022
|
RAJU
|
RAJU
|
1731007WL007398
|
00415
|
SBIN0009411
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8365
|
MP1731007_020522APB_FTO_94036
|
1731007000NRG23020520220083039
|
678833202
|
02/05/2022
|
SAVAL
|
SAVAL
|
1731007WL007403
|
00089
|
CBIN0280760
|
408
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8366
|
MP1731007_020522APB_FTO_94036
|
1731007000NRG23020520220083040
|
678833202
|
02/05/2022
|
LINGGU
|
LINGGU
|
1731007WL007403
|
00415
|
SBIN0009411
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8367
|
MP1731007_020522APB_FTO_94036
|
1731007000NRG23020520220083122
|
678833202
|
02/05/2022
|
BATESIYA
|
BATESIYA
|
1731007WL007405
|
00051
|
MAHB0000614
|
1428
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8368
|
MP1731007_020522APB_FTO_94036
|
1731007000NRG23020520220083131
|
678833202
|
02/05/2022
|
ANITA WARKADE
|
ANITA WARKADE
|
1731007WL007405
|
00051
|
MAHB0000614
|
1428
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8369
|
MP1731007_020522APB_FTO_94036
|
1731007000NRG23020520220083302
|
678833202
|
02/05/2022
|
MACHAL
|
MACHAL
|
1731007WL007432
|
00415
|
SBIN0009411
|
408
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8370
|
MP1731007_020522APB_FTO_94036
|
1731007000NRG23020520220083309
|
678833202
|
02/05/2022
|
REKHA
|
REKHA
|
1731007WL007432
|
00051
|
MAHB0000614
|
408
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8371
|
MP1731007_020522APB_FTO_94036
|
1731007000NRG23020520220083321
|
678833202
|
02/05/2022
|
SHARMA
|
SHARMA
|
1731007WL007432
|
00051
|
MAHB0000614
|
204
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8372
|
MP1731007_020522APB_FTO_94036
|
1731007000NRG23020520220083323
|
678833202
|
02/05/2022
|
GUNNI
|
GUNNI
|
1731007WL007432
|
00051
|
MAHB0000614
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8373
|
MP1731007_020822APB_FTO_300868
|
1731007000NRG23020820220472424
|
482382124
|
02/08/2022
|
SUKHVATI
|
SUKHVATI
|
1731007WL048542
|
00354
|
PUNB0129600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8374
|
MP1731007_020822APB_FTO_300868
|
1731007000NRG23020820220472426
|
482382124
|
02/08/2022
|
RAMPYARI
|
RAMPYARI
|
1731007WL048542
|
00354
|
PUNB0129600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8375
|
MP1731007_020822APB_FTO_300868
|
1731007000NRG23020820220472429
|
482382124
|
02/08/2022
|
LAXMI
|
LAXMI
|
1731007WL048542
|
00354
|
PUNB0129600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8376
|
MP1731007_040722APB_FTO_241039
|
1731007000NRG23040720220396124
|
724303887
|
04/07/2022
|
BISRAM
|
BISRAM
|
1731007WL030515
|
00354
|
PUNB0129600
|
1080
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8377
|
MP1731007_060223APB_FTO_669240
|
1731007000NRG23060220230882089
|
007711206
|
06/02/2023
|
MUNIM
|
MUNIM
|
1731007WL124172
|
00354
|
PUNB0129600
|
1110
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8378
|
MP1731007_060722APB_FTO_245510
|
1731007000NRG23060720220407742
|
772531658
|
06/07/2022
|
KOMAL
|
KOMAL
|
1731007WL032030
|
00354
|
PUNB0129600
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8379
|
MP1731007_060722APB_FTO_245510
|
1731007000NRG23060720220407750
|
772531658
|
06/07/2022
|
RAJENDRA
|
RAJENDRA
|
1731007WL032038
|
00354
|
PUNB0129600
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8380
|
MP1731007_070722APB_FTO_248121
|
1731007000NRG23060720220408860
|
788313076
|
07/07/2022
|
MAINNA
|
MAINNA
|
1731007WL032229
|
00051
|
MAHB0000614
|
1224
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8381
|
MP1731007_060922APB_FTO_380279
|
1731007000NRG23060920220543093
|
378698053
|
06/09/2022
|
RAJU SHELUKAR
|
RAJU SHELUKAR
|
1731007WL070389
|
00354
|
PUNB0129600
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8382
|
MP1731007_060922APB_FTO_380279
|
1731007000NRG23060920220543133
|
378698053
|
06/09/2022
|
SUMANTRA
|
SUMANTRA
|
1731007WL070404
|
00354
|
PUNB0129600
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8383
|
MP1731007_061222FTO_566149
|
1731007000NRG23061220220676479
|
672187967
|
06/12/2022
|
MANISHA
|
MANISHA
|
1731007WL105843
|
00354
|
PUNB0129600
|
1428
|
12/12/2022
|
No Such Account
|
8384
|
MP1731007_110522APB_FTO_118164
|
1731007000NRG23100520220128289
|
744485833
|
11/05/2022
|
MUNIYA
|
MUNIYA
|
1731007WL009664
|
00354
|
PUNB0129600
|
816
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8385
|
MP1731007_100522APB_FTO_115367
|
1731007000NRG23100520220129872
|
745457823
|
10/05/2022
|
AJINDAR YADAV
|
AJINDAR YADAV
|
1731007WL009723
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8386
|
MP1731007_100522APB_FTO_115367
|
1731007000NRG23100520220129874
|
745457823
|
10/05/2022
|
PHULVATI
|
PHULVATI
|
1731007WL009723
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8387
|
MP1731007_150123APB_FTO_634064
|
1731007000NRG23130120230790636
|
002922369
|
15/01/2023
|
BHAGRATI
|
BHAGRATI
|
1731007WL117401
|
00048
|
BKID0009581
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8388
|
MP1731007_130722APB_FTO_257790
|
1731007000NRG23130720220427550
|
867820366
|
13/07/2022
|
JAYVANTI
|
JAYVANTI
|
1731007WL036028
|
00354
|
PUNB0129600
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8389
|
MP1731007_131222APB_FTO_579486
|
1731007000NRG23131220220690621
|
814078035
|
13/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
1731007WL108006
|
00354
|
PUNB0129600
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8390
|
MP1731007_150123APB_FTO_634064
|
1731007000NRG23140120230794952
|
002922369
|
15/01/2023
|
RAMGOPAL
|
RAMGOPAL
|
1731007WL117734
|
00354
|
PUNB0129600
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8391
|
MP1731007_140522APB_FTO_124982
|
1731007000NRG23140520220149240
|
879807900
|
14/05/2022
|
JAYVANTI
|
JAYVANTI
|
1731007WL010632
|
00354
|
PUNB0129600
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8392
|
MP1731007_151222APB_FTO_583701
|
1731007000NRG23151220220695059
|
833969663
|
15/12/2022
|
PRATAP
|
PRATAP
|
1731007WL108700
|
00354
|
PUNB0129600
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8393
|
MP1731007_180722FTO_267466
|
1731007000NRG23180720220439829
|
105454047
|
18/07/2022
|
Mukesh
|
Mukesh
|
1731007WL038511
|
00089
|
CBIN0284182
|
1428
|
25/07/2022
|
Account closed
|
8394
|
MP1731007_200722APB_FTO_273437
|
1731007000NRG23200720220443969
|
120684063
|
20/07/2022
|
JAYVANTI
|
JAYVANTI
|
1731007WL039692
|
00354
|
PUNB0129600
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
MP1731007_010422APB_FTO_6520
|
1731007000NRG22310320221186216
|
567267306
|
01/04/2022
|
SHAKUN
|
SHAKUN
|
1731007WL150328
|
00354
|
PUNB0129600
|
193
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8396
|
MP1731006_270722APB_FTO_287098
|
1731006054NRG23260720220457167
|
484727224
|
27/07/2022
|
Mr. ANIL YADAV
|
Mr. ANIL YADAV
|
1731006054WL043944
|
00415
|
SBIN0006676
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
MP1731006_130323APB_FTO_699067
|
1731006050NRG23130320230954146
|
690927368
|
13/03/2023
|
NAMITA MRIDHA
|
NAMITA MRIDHA
|
1731006050WL129499
|
00415
|
SBIN0008073
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
MP1731006_300522APB_FTO_165165
|
1731006049NRG23300520220224886
|
143565671
|
30/05/2022
|
MRS ANJANA WO SUDEV BARAI
|
MRS ANJANA WO SUDEV BARAI
|
1731006049WL014437
|
00468
|
UBIN0547671
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8399
|
MP1731006_270622FTO_227494
|
1731006049NRG23270620220371458
|
596364083
|
27/06/2022
|
ARCHANA DAS
|
ARCHANA DAS
|
1731006049WL027013
|
00048
|
BKID0009586
|
204
|
01/07/2022
|
No Such Account
|
8400
|
MP1731006_270622APB_FTO_227535
|
1731006049NRG23270620220371450
|
596367416
|
27/06/2022
|
MRS ANJANA WO SUDEV BARAI
|
MRS ANJANA WO SUDEV BARAI
|
1731006049WL027013
|
00468
|
UBIN0547671
|
816
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8401
|
MP1731006_230522APB_FTO_145782
|
1731006049NRG23230520220191959
|
002029224
|
23/05/2022
|
MRS ANJANA WO SUDEV BARAI
|
MRS ANJANA WO SUDEV BARAI
|
1731006049WL012799
|
00468
|
UBIN0547671
|
408
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8402
|
MP1731006_140722APB_FTO_259618
|
1731006048NRG23140720220430382
|
024826150
|
14/07/2022
|
GULAB
|
GULAB
|
1731006048WL036454
|
00468
|
UBIN0547671
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8403
|
MP1731006_030123APB_FTO_614630
|
1731006048NRG23030120230748696
|
014718439
|
03/01/2023
|
MINTHU
|
MINTHU
|
1731006048WL114242
|
00468
|
UBIN0547671
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8404
|
MP1731006_210622FTO_215720
|
1731006047NRG23210620220343711
|
528553840
|
21/06/2022
|
MS JYOTI
|
MS JYOTI
|
1731006047WL024045
|
00468
|
UBIN0547671
|
1224
|
29/06/2022
|
Account closed
|
8405
|
MP1731006_080622APB_FTO_189447
|
1731006046NRG23080620220274658
|
310544323
|
08/06/2022
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
MS GURUDASI WO BHAGYDHAR BISWAS
|
1731006046WL018177
|
00468
|
UBIN0547671
|
816
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8406
|
MP1731006_040622FTO_178961
|
1731006046NRG23030620220249903
|
260127511
|
04/06/2022
|
MR MANOHAR
|
MR MANOHAR
|
1731006WL0016127
|
00468
|
UBIN0547671
|
1428
|
11/06/2022
|
Account closed
|
8407
|
MP1731006_290522FTO_161658
|
1731006045NRG23290520220218667
|
115325684
|
29/05/2022
|
MR DEVRAT SO PRABHAS MANDAL
|
MR DEVRAT SO PRABHAS MANDAL
|
1731006045WL014118
|
00468
|
UBIN0547671
|
1224
|
04/06/2022
|
Account closed
|
8408
|
MP1731006_170622APB_FTO_208496
|
1731006043NRG23170620220324237
|
473610721
|
17/06/2022
|
MRS REENA NARRE
|
MRS REENA NARRE
|
1731006043WL021988
|
00415
|
SBIN0006676
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
8409
|
MP1731007_240123APB_FTO_651466
|
1731007000NRG23220120230831519
|
887267923
|
24/01/2023
|
DULARI
|
DULARI
|
1731007WL120483
|
00354
|
PUNB0129600
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8410
|
MP1731006_281222FTO_604662
|
1731006042NRG23281220220727578
|
030726987
|
28/12/2022
|
SAMGEETA MARSKOLE
|
SAMGEETA MARSKOLE
|
1731006042WL112249
|
00051
|
MAHB0001471
|
408
|
17/02/2023
|
No Such Account
|
8411
|
MP1731006_260123APB_FTO_654093
|
1731006042NRG23250120230847915
|
887202513
|
26/01/2023
|
VARSHA SUBASH BINJHADA
|
VARSHA SUBASH BINJHADA
|
1731006042WL121647
|
00051
|
MAHB0001471
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8412
|
MP1731006_070223APB_FTO_669627
|
1731006042NRG23070220230882609
|
007711012
|
07/02/2023
|
VARSHA SUBASH BINJHADA
|
VARSHA SUBASH BINJHADA
|
1731006042WL124231
|
00051
|
MAHB0001471
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8413
|
MP1731006_280223APB_FTO_684937
|
1731006038NRG23270220230932738
|
695742394
|
28/02/2023
|
CHINTU DHURVE SO GANJAN DHURVE
|
CHINTU DHURVE SO GANJAN DHURVE
|
1731006038WL127787
|
00048
|
BKID0009584
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8414
|
MP1731006_130323APB_FTO_699161
|
1731006033NRG23130320230954445
|
690927708
|
13/03/2023
|
SAKILA WO SARVAN
|
SAKILA WO SARVAN
|
1731006033WL129512
|
00051
|
MAHB0000528
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8415
|
MP1731006_130323APB_FTO_699161
|
1731006033NRG23130320230954398
|
690927708
|
13/03/2023
|
BABLI
|
BABLI
|
1731006033WL129512
|
00051
|
MAHB0000528
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8416
|
MP1731006_080522APB_FTO_110352
|
1731006032NRG23080520220113967
|
751390568
|
08/05/2022
|
DULIYA
|
DULIYA
|
1731006032WL008933
|
00051
|
MAHB0000528
|
816
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8417
|
MP1731007_250822APB_FTO_356410
|
1731007000NRG23250820220521029
|
391441828
|
25/08/2022
|
SUKHVATI
|
SUKHVATI
|
1731007WL063334
|
00354
|
PUNB0129600
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8418
|
MP1731006_010522FTO_91082
|
1731006031NRG23010520220077882
|
680224193
|
01/05/2022
|
NADIYA
|
NADIYA
|
1731006031WL007001
|
00415
|
SBIN0008073
|
1224
|
13/05/2022
|
Account closed
|
8419
|
MP1731006_260522FTO_155346
|
1731006026NRG23260520220203733
|
116438210
|
26/05/2022
|
PARUL
|
PARUL
|
1731006026WL013530
|
00468
|
UBIN0547671
|
1224
|
04/06/2022
|
Account closed
|
8420
|
MP1731007_270123APB_FTO_656008
|
1731007000NRG23270120230855091
|
887159327
|
27/01/2023
|
FADDALAL
|
FADDALAL
|
1731007WL122084
|
00354
|
PUNB0129600
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8421
|
MP1731007_270722APB_FTO_288056
|
1731007000NRG23270720220458149
|
484538767
|
27/07/2022
|
KOMAL
|
KOMAL
|
1731007WL044254
|
00354
|
PUNB0129600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8422
|
MP1731007_270722APB_FTO_288056
|
1731007000NRG23270720220458159
|
484538767
|
27/07/2022
|
CHIROUNJIYA
|
CHIROUNJIYA
|
1731007WL044256
|
00354
|
PUNB0129600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8423
|
MP1731007_270722APB_FTO_288056
|
1731007000NRG23270720220458161
|
484538767
|
27/07/2022
|
DROPATI
|
DROPATI
|
1731007WL044257
|
00354
|
PUNB0129600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8424
|
MP1731007_270722APB_FTO_288056
|
1731007000NRG23270720220458479
|
484538767
|
27/07/2022
|
SUGVATI
|
SUGVATI
|
1731007WL044344
|
00354
|
PUNB0129600
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8425
|
MP1731007_270722APB_FTO_288056
|
1731007000NRG23270720220458480
|
484538767
|
27/07/2022
|
SAROJ
|
SAROJ
|
1731007WL044344
|
00354
|
PUNB0129600
|
612
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8426
|
MP1731007_270722APB_FTO_288056
|
1731007000NRG23270720220458487
|
484538767
|
27/07/2022
|
MALTI
|
MALTI
|
1731007WL044344
|
00354
|
PUNB0129600
|
408
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8427
|
MP1731006_270123APB_FTO_655281
|
1731006026NRG23260120230851223
|
887175748
|
27/01/2023
|
SUKHLAL SHEEL
|
SUKHLAL SHEEL
|
1731006026WL121872
|
00468
|
UBIN0547671
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8428
|
MP1731006_040822APB_FTO_306539
|
1731006026NRG23040820220477544
|
624472228
|
04/08/2022
|
DAYAL
|
DAYAL
|
1731006026WL050141
|
00468
|
UBIN0547671
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8429
|
MP1731006_040822APB_FTO_306539
|
1731006026NRG23040820220477521
|
624472228
|
04/08/2022
|
RUPALI
|
RUPALI
|
1731006026WL050139
|
00468
|
UBIN0547671
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8430
|
MP1731007_290922FTO_432007
|
1731007000NRG23280920220582940
|
411938414
|
29/09/2022
|
MUKESH DHURVE
|
MUKESH DHURVE
|
1731007WL0082011
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
8431
|
MP1731007_290922FTO_432007
|
1731007000NRG23280920220582941
|
411938414
|
29/09/2022
|
MUKESH DHURVE
|
MUKESH DHURVE
|
1731007WL0082011
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
8432
|
MP1731007_290922FTO_432007
|
1731007000NRG23280920220582942
|
411938414
|
29/09/2022
|
MUKESH DHURVE
|
MUKESH DHURVE
|
1731007WL0082011
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
8433
|
MP1731007_301222APB_FTO_608334
|
1731007000NRG23291220220733064
|
026615245
|
30/12/2022
|
SALAKRAM
|
SALAKRAM
|
1731007WL112758
|
00354
|
PUNB0129600
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8434
|
MP1731006_010622FTO_170202
|
1731006026NRG23010620220236296
|
139518256
|
01/06/2022
|
PARUL
|
PARUL
|
1731006026WL015204
|
00468
|
UBIN0547671
|
1224
|
04/06/2022
|
Account closed
|
8435
|
MP1731007_300622APB_FTO_234547
|
1731007000NRG23300620220386021
|
703521935
|
30/06/2022
|
lakhan
|
lakhan
|
1731007WL028931
|
00354
|
PUNB0129600
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8436
|
MP1731007_300622APB_FTO_234547
|
1731007000NRG23300620220386022
|
703521935
|
30/06/2022
|
ravi prasad yadav
|
ravi prasad yadav
|
1731007WL028931
|
00354
|
PUNB0129600
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8437
|
MP1731007_300622APB_FTO_234540
|
1731007000NRG23300620220386612
|
703358735
|
30/06/2022
|
RAMBAI
|
RAMBAI
|
1731007WL028993
|
00354
|
PUNB0129600
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8438
|
MP1731007_300622APB_FTO_234540
|
1731007000NRG23300620220386613
|
703358735
|
30/06/2022
|
SUMARTI
|
SUMARTI
|
1731007WL028993
|
00354
|
PUNB0129600
|
1020
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8439
|
MP1731007_300622APB_FTO_234540
|
1731007000NRG23300620220386615
|
703358735
|
30/06/2022
|
CHAMPI BAI
|
CHAMPI BAI
|
1731007WL028993
|
00354
|
PUNB0129600
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8440
|
MP1731007_300622APB_FTO_234540
|
1731007000NRG23300620220386616
|
703358735
|
30/06/2022
|
BABLU
|
BABLU
|
1731007WL028993
|
00354
|
PUNB0129600
|
1020
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8441
|
MP1731007_300622APB_FTO_234540
|
1731007000NRG23300620220386766
|
703358735
|
30/06/2022
|
DROPATI
|
DROPATI
|
1731007WL029020
|
00354
|
PUNB0129600
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8442
|
MP1731007_300622APB_FTO_234540
|
1731007000NRG23300620220386770
|
703358735
|
30/06/2022
|
KOMAL
|
KOMAL
|
1731007WL029023
|
00354
|
PUNB0129600
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8443
|
MP1731006_300522APB_FTO_165165
|
1731006024NRG23300520220227127
|
143565671
|
30/05/2022
|
NAVIYA
|
NAVIYA
|
1731006024WL014520
|
00354
|
PUNB0129600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8444
|
MP1731006_230622APB_FTO_220584
|
1731006024NRG23230620220357749
|
553709888
|
23/06/2022
|
NAVIYA
|
NAVIYA
|
1731006024WL025290
|
00354
|
PUNB0129600
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8445
|
MP1731006_200622APB_FTO_213033
|
1731006024NRG23200620220336695
|
487142517
|
20/06/2022
|
NAVIYA
|
NAVIYA
|
1731006024WL023452
|
00354
|
PUNB0129600
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8446
|
MP1731007_301222APB_FTO_608334
|
1731007000NRG23301220220734889
|
026615245
|
30/12/2022
|
JAGDISH
|
JAGDISH
|
1731007WL112963
|
00354
|
PUNB0129600
|
1110
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8447
|
MP1731007_301222APB_FTO_608334
|
1731007000NRG23301220220736128
|
026615245
|
30/12/2022
|
SURESH VISHWKARMA
|
SURESH VISHWKARMA
|
1731007WL113055
|
00089
|
CBIN0282838
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8448
|
MP1731007_301222APB_FTO_608334
|
1731007000NRG23301220220736772
|
026615245
|
30/12/2022
|
SUMTRA
|
SUMTRA
|
1731007WL113119
|
00354
|
PUNB0129600
|
925
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8449
|
MP1731007_311222APB_FTO_609370
|
1731007000NRG23301220220737158
|
025462510
|
31/12/2022
|
ANKIT
|
ANKIT
|
1731007WL113138
|
00354
|
PUNB0129600
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8450
|
MP1731007_311222APB_FTO_609370
|
1731007000NRG23301220220737162
|
025462510
|
31/12/2022
|
LAKHANLAL
|
LAKHANLAL
|
1731007WL113138
|
00354
|
PUNB0129600
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8451
|
MP1731007_311222APB_FTO_609370
|
1731007000NRG23301220220737174
|
025462510
|
31/12/2022
|
SUMAN
|
SUMAN
|
1731007WL113138
|
00354
|
PUNB0129600
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8452
|
MP1731006_230522APB_FTO_146495
|
1731006023NRG23230520220193463
|
001916182
|
23/05/2022
|
SANNO
|
SANNO
|
1731006023WL012902
|
00354
|
PUNB0129600
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8453
|
MP1731007_120722FTO_256067
|
1731007001NRG23120720220424345
|
867412924
|
12/07/2022
|
Janki
|
Janki
|
1731007001WL035237
|
00354
|
PUNB0129600
|
1224
|
16/07/2022
|
Account closed
|
8454
|
MP1731007_120722FTO_256067
|
1731007001NRG23120720220424571
|
867412924
|
12/07/2022
|
KRASHNA
|
KRASHNA
|
1731007001WL035320
|
00688
|
FINO0001446
|
1428
|
16/07/2022
|
A/c Blocked or Frozen
|
8455
|
MP1731006_230522APB_FTO_146495
|
1731006023NRG23230520220193417
|
001916182
|
23/05/2022
|
ANITA
|
ANITA
|
1731006023WL012902
|
00354
|
PUNB0129600
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8456
|
MP1731007_020323APB_FTO_686684
|
1731007002NRG23020320230938419
|
693049680
|
02/03/2023
|
MANGLU
|
MANGLU
|
1731007002WL128267
|
00354
|
PUNB0129600
|
925
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8457
|
MP1731007_160123APB_FTO_635685
|
1731007002NRG23150120230797276
|
003016694
|
16/01/2023
|
SUNITA
|
SUNITA
|
1731007002WL117895
|
00354
|
PUNB0129600
|
740
|
18/02/2023
|
Account closed
|
8458
|
MP1731007_160123APB_FTO_635685
|
1731007002NRG23150120230797299
|
003016694
|
16/01/2023
|
SUKLAL
|
SUKLAL
|
1731007002WL117895
|
00354
|
PUNB0129600
|
925
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8459
|
MP1731007_160123APB_FTO_635685
|
1731007004NRG23150120230798868
|
003016694
|
16/01/2023
|
SHANKAR
|
SHANKAR
|
1731007004WL118009
|
00354
|
PUNB0129600
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8460
|
MP1731007_100323APB_FTO_695022
|
1731007005NRG23100320230949269
|
691451068
|
10/03/2023
|
MAKADSING UIKEY
|
MAKADSING UIKEY
|
1731007005WL129144
|
00354
|
PUNB0129600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8461
|
MP1731006_170622APB_FTO_207755
|
1731006022NRG23170620220323820
|
473638987
|
17/06/2022
|
MR MOHAN LAVISKAR
|
MR MOHAN LAVISKAR
|
1731006022WL021952
|
00468
|
UBIN0547671
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8462
|
MP1731006_090622APB_FTO_191210
|
1731006022NRG23090620220280475
|
325108184
|
09/06/2022
|
MR MOHAN LAVISKAR
|
MR MOHAN LAVISKAR
|
1731006022WL018592
|
00468
|
UBIN0547671
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8463
|
MP1731006_260123APB_FTO_654093
|
1731006021NRG23260120230849000
|
887202513
|
26/01/2023
|
Mrs ABITA
|
Mrs ABITA
|
1731006021WL121714
|
00089
|
CBIN0282533
|
1224
|
15/02/2023
|
Account closed
|
8464
|
MP1731006_180522APB_FTO_133496
|
1731006020NRG23180520220168417
|
879966082
|
18/05/2022
|
gora
|
gora
|
1731006020WL011699
|
00089
|
CBIN0282533
|
612
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8465
|
MP1731007_171022APB_FTO_466349
|
1731007005NRG23171020220613122
|
763980789
|
17/10/2022
|
PRATAP
|
PRATAP
|
1731007005WL089726
|
00354
|
PUNB0129600
|
1428
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8466
|
MP1731007_300622APB_FTO_234540
|
1731007005NRG23290620220384463
|
703358735
|
30/06/2022
|
NILAM
|
NILAM
|
1731007005WL028668
|
00354
|
PUNB0129600
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8467
|
MP1731007_060722APB_FTO_245510
|
1731007006NRG23040720220397616
|
772531658
|
06/07/2022
|
JANGU
|
JANGU
|
1731007006WL030756
|
00354
|
PUNB0129600
|
1351
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8468
|
MP1731006_020522APB_FTO_93197
|
1731006018NRG23020520220082179
|
678932696
|
02/05/2022
|
BIJANTI
|
BIJANTI
|
1731006018WL007356
|
00051
|
MAHB0000528
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8469
|
MP1731007_110123APB_FTO_627373
|
1731007006NRG23110120230779655
|
005970628
|
11/01/2023
|
SUKHLAL
|
SUKHLAL
|
1731007006WL116629
|
00354
|
PUNB0129600
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8470
|
MP1731007_240123APB_FTO_651466
|
1731007006NRG23240120230839099
|
887267923
|
24/01/2023
|
REKHA
|
REKHA
|
1731007006WL121006
|
00354
|
PUNB0129600
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8471
|
MP1731006_020522APB_FTO_93197
|
1731006018NRG23020520220082176
|
678932696
|
02/05/2022
|
VIJAY GANJAM
|
VIJAY GANJAM
|
1731006018WL007356
|
00051
|
MAHB0000528
|
1020
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8472
|
MP1731006_020522APB_FTO_93197
|
1731006018NRG23020520220082175
|
678932696
|
02/05/2022
|
MANITA
|
MANITA
|
1731006018WL007356
|
00051
|
MAHB0000528
|
1020
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8473
|
MP1731006_020522APB_FTO_93197
|
1731006018NRG23020520220082172
|
678932696
|
02/05/2022
|
RAMESH
|
RAMESH
|
1731006018WL007356
|
00051
|
MAHB0000528
|
1020
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8474
|
MP1731006_020522APB_FTO_93197
|
1731006018NRG23020520220082164
|
678932696
|
02/05/2022
|
BHIYALAL
|
BHIYALAL
|
1731006018WL007356
|
00051
|
MAHB0000528
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8475
|
MP1731007_300722APB_FTO_295003
|
1731007019NRG23300720220466166
|
483619248
|
30/07/2022
|
SURESH
|
SURESH
|
1731007019WL046542
|
00354
|
PUNB0129600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8476
|
MP1731007_300722APB_FTO_295003
|
1731007019NRG23300720220466168
|
483619248
|
30/07/2022
|
KAMALVATI
|
KAMALVATI
|
1731007019WL046544
|
00354
|
PUNB0129600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8477
|
MP1731007_040722APB_FTO_241039
|
1731007020NRG23040720220397528
|
724303887
|
04/07/2022
|
SANTOSH
|
SANTOSH
|
1731007020WL030746
|
00354
|
PUNB0129600
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8478
|
MP1731007_120622APB_FTO_197674
|
1731007020NRG23120620220295716
|
338775666
|
12/06/2022
|
SANTOSH
|
SANTOSH
|
1731007020WL019808
|
00354
|
PUNB0129600
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8479
|
MP1731007_120622APB_FTO_197674
|
1731007020NRG23120620220295720
|
338775666
|
12/06/2022
|
sojilal
|
sojilal
|
1731007020WL019810
|
00354
|
PUNB0129600
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8480
|
MP1731007_120622APB_FTO_197674
|
1731007020NRG23120620220295775
|
338775666
|
12/06/2022
|
premlal
|
premlal
|
1731007020WL019819
|
00354
|
PUNB0129600
|
1428
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8481
|
MP1731007_300622APB_FTO_234547
|
1731007020NRG23300620220385723
|
703521935
|
30/06/2022
|
SANTOSH
|
SANTOSH
|
1731007020WL028876
|
00354
|
PUNB0129600
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8482
|
MP1731007_300622APB_FTO_234547
|
1731007020NRG23300620220385778
|
703521935
|
30/06/2022
|
premlal
|
premlal
|
1731007020WL028886
|
00354
|
PUNB0129600
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8483
|
MP1731006_210422FTO_66705
|
1731006017NRG23210420220038540
|
561075207
|
21/04/2022
|
GORELAL
|
GORELAL
|
1731006017WL004339
|
00089
|
CBIN0282434
|
816
|
09/05/2022
|
Unclaimed/DEAF accounts
|
8484
|
MP1731006_210422FTO_66705
|
1731006017NRG23210420220038539
|
561075207
|
21/04/2022
|
GORELAL
|
GORELAL
|
1731006017WL004339
|
00089
|
CBIN0282434
|
408
|
09/05/2022
|
Unclaimed/DEAF accounts
|
8485
|
MP1731006_020522APB_FTO_93197
|
1731006017NRG23020520220082112
|
678932696
|
02/05/2022
|
BABITA
|
BABITA
|
1731006017WL007352
|
00051
|
MAHB0000528
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8486
|
MP1731007_200722APB_FTO_273437
|
1731007024NRG23200720220443680
|
120684063
|
20/07/2022
|
RAJU SHELUKAR
|
RAJU SHELUKAR
|
1731007024WL039624
|
00354
|
PUNB0129600
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8487
|
MP1731007_200722APB_FTO_273437
|
1731007024NRG23200720220443684
|
120684063
|
20/07/2022
|
SUMANTRA
|
SUMANTRA
|
1731007024WL039626
|
00354
|
PUNB0129600
|
1428
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8488
|
MP1731007_260722APB_FTO_286154
|
1731007024NRG23260720220455622
|
485899413
|
26/07/2022
|
SUKHVATI
|
SUKHVATI
|
1731007024WL043356
|
00354
|
PUNB0129600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8489
|
MP1731007_260722APB_FTO_286154
|
1731007024NRG23260720220455808
|
485899413
|
26/07/2022
|
LAXMI
|
LAXMI
|
1731007024WL043436
|
00354
|
PUNB0129600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8490
|
MP1731006_270922APB_FTO_426729
|
1731006016NRG23270920220580961
|
414583232
|
27/09/2022
|
ASHOK
|
ASHOK
|
1731006016WL081371
|
00089
|
CBIN0282434
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8491
|
MP1731006_280223APB_FTO_684937
|
1731006011NRG23270220230931105
|
695742394
|
28/02/2023
|
MRS CHHANO WO PHOLESHIG
|
MRS CHHANO WO PHOLESHIG
|
1731006011WL127677
|
00051
|
MAHB0000614
|
800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8492
|
MP1731006_170722APB_FTO_265093
|
1731006010NRG23170720220436550
|
105549626
|
17/07/2022
|
RAMRATEE
|
RAMRATEE
|
1731006010WL037696
|
00051
|
MAHB0000614
|
404
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8493
|
MP1731006_170922FTO_400502
|
1731006008NRG23160920220561805
|
374696262
|
17/09/2022
|
DIPAK RAMJI YADAV
|
DIPAK RAMJI YADAV
|
1731006008WL076143
|
00051
|
MAHB0000614
|
816
|
04/10/2022
|
No Such Account
|
8494
|
MP1731007_300722APB_FTO_295003
|
1731007024NRG23300720220466301
|
483619248
|
30/07/2022
|
SUNITA
|
SUNITA
|
1731007024WL046595
|
00354
|
PUNB0129600
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8495
|
MP1731006_100223APB_FTO_672255
|
1731006006NRG23100220230892370
|
007700769
|
10/02/2023
|
RAMADHAR FATTULAL
|
RAMADHAR FATTULAL
|
1731006006WL124979
|
00051
|
MAHB0000614
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8496
|
MP1731007_120422APB_FTO_42903
|
1731007030NRG23120420220008433
|
563938074
|
12/04/2022
|
RAMJI
|
RAMJI
|
1731007030WL001178
|
00354
|
PUNB0129600
|
612
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8497
|
MP1731006_020522APB_FTO_93197
|
1731006004NRG23010520220079540
|
678932696
|
02/05/2022
|
RAJESH
|
RAJESH
|
1731006004WL007098
|
00051
|
MAHB0000614
|
990
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8498
|
MP1731007_140223APB_FTO_675101
|
1731007031NRG23140220230902011
|
046940173
|
14/02/2023
|
KALAVATI
|
KALAVATI
|
1731007031WL125646
|
00354
|
PUNB0129600
|
612
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8499
|
MP1731007_140223APB_FTO_675101
|
1731007031NRG23140220230902029
|
046940173
|
14/02/2023
|
ASHOK
|
ASHOK
|
1731007031WL125646
|
00354
|
PUNB0129600
|
1020
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8500
|
MP1731006_020522APB_FTO_93197
|
1731006004NRG23010520220079539
|
678932696
|
02/05/2022
|
RAJU YADAV
|
RAJU YADAV
|
1731006004WL007098
|
00051
|
MAHB0000614
|
792
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8501
|
MP1731006_020522APB_FTO_93197
|
1731006004NRG23010520220079537
|
678932696
|
02/05/2022
|
RAMRATI
|
RAMRATI
|
1731006004WL007098
|
00051
|
MAHB0000614
|
1188
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8502
|
MP1731006_020522APB_FTO_93197
|
1731006004NRG23010520220079528
|
678932696
|
02/05/2022
|
KAMLA
|
KAMLA
|
1731006004WL007095
|
00051
|
MAHB0000614
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8503
|
MP1731008_120422FTO_40290
|
1731008000NRG22110420221191640
|
564302807
|
12/04/2022
|
SUNITA BAI GUNVANT
|
SUNITA BAI GUNVANT
|
1731008WL0151161
|
00051
|
MAHB0001055
|
495
|
09/05/2022
|
No Such Account
|
8504
|
MP1731008_120422FTO_40290
|
1731008000NRG22110420221191641
|
564302807
|
12/04/2022
|
SUNITA BAI GUNVANT
|
SUNITA BAI GUNVANT
|
1731008WL0151161
|
00051
|
MAHB0001055
|
672
|
09/05/2022
|
No Such Account
|
8505
|
MP1731008_120422FTO_40290
|
1731008000NRG22110420221191644
|
564302807
|
12/04/2022
|
LALITA SARIYAM
|
LALITA SARIYAM
|
1731008WL0151162
|
00415
|
SBIN0003099
|
1140
|
09/05/2022
|
No Such Account
|
8506
|
MP1731006_020522APB_FTO_93197
|
1731006004NRG23010520220079524
|
678932696
|
02/05/2022
|
SANGITA
|
SANGITA
|
1731006004WL007095
|
00051
|
MAHB0000614
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8507
|
MP1731006_020522APB_FTO_93197
|
1731006004NRG23010520220079523
|
678932696
|
02/05/2022
|
SHANTA
|
SHANTA
|
1731006004WL007095
|
00051
|
MAHB0000614
|
816
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8508
|
MP1731006_020522APB_FTO_93197
|
1731006004NRG23010520220079521
|
678932696
|
02/05/2022
|
RAJU
|
RAJU
|
1731006004WL007095
|
00051
|
MAHB0000614
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8509
|
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
|
8510
|
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
|
8511
|
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
|
8512
|
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)
|
8513
|
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)
|
8514
|
MP1731006_020522APB_FTO_93197
|
1731006004NRG23010520220079503
|
678932696
|
02/05/2022
|
KANTEE
|
KANTEE
|
1731006004WL007087
|
00051
|
MAHB0000614
|
1182
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8515
|
MP1731006_020522APB_FTO_93197
|
1731006004NRG23010520220079489
|
678932696
|
02/05/2022
|
SHIVPAL
|
SHIVPAL
|
1731006004WL007087
|
00051
|
MAHB0000614
|
1182
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8516
|
MP1731006_020223APB_FTO_665767
|
1731006004NRG23010220230873764
|
007724170
|
02/02/2023
|
GEETA
|
GEETA
|
1731006004WL123352
|
00051
|
MAHB0000614
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8517
|
MP1731008_020922FTO_374220
|
1731008000NRG23020920220535744
|
387651467
|
02/09/2022
|
KACHRU SOMA
|
KACHRU SOMA
|
1731008WL068192
|
00051
|
MAHB0000658
|
1224
|
06/10/2022
|
No Such Account
|
8518
|
MP1731006_020223APB_FTO_665767
|
1731006004NRG23010220230873763
|
007724170
|
02/02/2023
|
MANNU
|
MANNU
|
1731006004WL123352
|
00051
|
MAHB0000614
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8519
|
MP1731006_020522APB_FTO_93197
|
1731006002NRG23290420220071302
|
678932696
|
02/05/2022
|
KAMLA
|
KAMLA
|
1731006002WL006601
|
00051
|
MAHB0000614
|
408
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8520
|
MP1731008_030822FTO_302863
|
1731008000NRG23030820220475155
|
482073318
|
03/08/2022
|
SONAM
|
SONAM
|
1731008WL049339
|
00415
|
SBIN0003099
|
1428
|
16/08/2022
|
Account closed
|
8521
|
MP1731006_020522APB_FTO_93197
|
1731006002NRG23290420220071295
|
678932696
|
02/05/2022
|
PATIYA
|
PATIYA
|
1731006002WL006601
|
00051
|
MAHB0000614
|
816
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8522
|
MP1731006_020522APB_FTO_93197
|
1731006002NRG23290420220071286
|
678932696
|
02/05/2022
|
NISHA
|
NISHA
|
1731006002WL006601
|
00051
|
MAHB0000614
|
816
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8523
|
MP1731006_020522APB_FTO_93197
|
1731006002NRG23290420220071285
|
678932696
|
02/05/2022
|
CHUNNILAL
|
CHUNNILAL
|
1731006002WL006601
|
00051
|
MAHB0000614
|
816
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8524
|
MP1731008_031122FTO_493301
|
1731008000NRG23031120220632783
|
138888475
|
03/11/2022
|
RAMGOPAL
|
RAMGOPAL
|
1731008WL094921
|
00415
|
SBIN0003099
|
1224
|
11/11/2022
|
No Such Account
|
8525
|
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
|
8526
|
MP1731008_040722FTO_240247
|
1731008000NRG23040720220396220
|
723624060
|
04/07/2022
|
Dilip
|
Dilip
|
1731008WL030541
|
00051
|
MAHB0000658
|
1140
|
08/07/2022
|
No Such Account
|
8527
|
MP1731008_040722FTO_240247
|
1731008000NRG23040720220396258
|
723624060
|
04/07/2022
|
Reeta
|
Reeta
|
1731008WL030541
|
00089
|
CBIN0282182
|
1140
|
08/07/2022
|
No Such Account
|
8528
|
MP1731006_020522APB_FTO_93197
|
1731006002NRG23290420220071281
|
678932696
|
02/05/2022
|
SUMANTRA
|
SUMANTRA
|
1731006002WL006601
|
00051
|
MAHB0000614
|
816
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8529
|
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
|
8530
|
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
|
8531
|
MP1731008_050123FTO_617878
|
1731008000NRG23050120230756881
|
011206658
|
05/01/2023
|
usha ramdeen shivne
|
usha ramdeen shivne
|
1731008WL114855
|
00051
|
MAHB0001064
|
1428
|
16/02/2023
|
No Such Account
|
8532
|
MP1731008_050123FTO_617878
|
1731008000NRG23050120230758070
|
011206658
|
05/01/2023
|
seeta
|
seeta
|
1731008WL114941
|
00051
|
MAHB0000889
|
1200
|
16/02/2023
|
No Such Account
|
8533
|
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
|
8534
|
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
|
8535
|
MP1731008_080123FTO_621764
|
1731008000NRG23070120230764282
|
007860957
|
08/01/2023
|
RAGHUVEER BAJERAO
|
RAGHUVEER BAJERAO
|
1731008WL115418
|
00051
|
MAHB0001055
|
975
|
16/02/2023
|
Account closed
|
8536
|
MP1731006_020522APB_FTO_93197
|
1731006002NRG23290420220071274
|
678932696
|
02/05/2022
|
SUMAN
|
SUMAN
|
1731006002WL006601
|
00051
|
MAHB0000614
|
816
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8537
|
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
|
8538
|
MP1731006_020522APB_FTO_93197
|
1731006002NRG23290420220071273
|
678932696
|
02/05/2022
|
RUNI
|
RUNI
|
1731006002WL006601
|
00051
|
MAHB0000614
|
816
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8539
|
MP1731006_020522APB_FTO_93197
|
1731006002NRG23290420220071270
|
678932696
|
02/05/2022
|
BHUREE
|
BHUREE
|
1731006002WL006601
|
00051
|
MAHB0000614
|
816
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8540
|
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
|
8541
|
MP1731006_260522FTO_155346
|
1731006002NRG23260520220206592
|
116438210
|
26/05/2022
|
MR MUNNA
|
MR MUNNA
|
1731006002WL013631
|
00051
|
MAHB0000614
|
1201
|
04/06/2022
|
Account closed
|
8542
|
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
|
8543
|
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
|
8544
|
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
|
8545
|
MP1731008_100822FTO_325887
|
1731008000NRG23100820220493844
|
624266914
|
10/08/2022
|
ANITA PAWAR
|
ANITA PAWAR
|
1731008WL055027
|
00415
|
SBIN0003099
|
1224
|
25/08/2022
|
No Such Account
|
8546
|
MP1731006_010323APB_FTO_685739
|
1731006001NRG23010320230936241
|
693460693
|
01/03/2023
|
SEEMA PARTE
|
SEEMA PARTE
|
1731006001WL128076
|
00051
|
MAHB0000614
|
995
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8547
|
MP1731006_300522APB_FTO_165165
|
1731006000NRG23300520220227165
|
143565671
|
30/05/2022
|
SHAMLAL
|
SHAMLAL
|
1731006WL014522
|
00354
|
PUNB0129600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8548
|
MP1731006_300522APB_FTO_165165
|
1731006000NRG23300520220226054
|
143565671
|
30/05/2022
|
SANNO
|
SANNO
|
1731006WL014477
|
00354
|
PUNB0129600
|
816
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8549
|
MP1731006_300522APB_FTO_165165
|
1731006000NRG23300520220226017
|
143565671
|
30/05/2022
|
RAMSINGH
|
RAMSINGH
|
1731006WL014477
|
00354
|
PUNB0129600
|
408
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8550
|
MP1731008_261022FTO_480278
|
1731008000NRG23131020220607813
|
863676259
|
26/10/2022
|
GYANVATI
|
GYANVATI
|
1731008WL0088266
|
00051
|
MAHB0000658
|
1020
|
01/11/2022
|
No Such Account
|
8551
|
MP1731008_261022FTO_480278
|
1731008000NRG23131020220607814
|
863676259
|
26/10/2022
|
GYANVATI
|
GYANVATI
|
1731008WL0088266
|
00051
|
MAHB0000658
|
1224
|
01/11/2022
|
No Such Account
|
8552
|
MP1731006_300522APB_FTO_165165
|
1731006000NRG23300520220225987
|
143565671
|
30/05/2022
|
ANITA
|
ANITA
|
1731006WL014477
|
00354
|
PUNB0129600
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8553
|
MP1731006_300522APB_FTO_165165
|
1731006000NRG23300520220225964
|
143565671
|
30/05/2022
|
FULMA
|
FULMA
|
1731006WL014477
|
00354
|
PUNB0129600
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8554
|
MP1731006_270622APB_FTO_226860
|
1731006000NRG23270620220370266
|
596358233
|
27/06/2022
|
TULSIRAM SO MANILAL
|
TULSIRAM SO MANILAL
|
1731006WL026901
|
00048
|
BKID0009536
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8555
|
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
|
8556
|
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
|
8557
|
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
|
8558
|
MP1731006_250223APB_FTO_682823
|
1731006000NRG23250220230929867
|
690279077
|
25/02/2023
|
PARMILA
|
PARMILA
|
1731006WL127551
|
00051
|
MAHB0000614
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8559
|
MP1731008_151222FTO_583505
|
1731008000NRG23151220220694374
|
834073074
|
15/12/2022
|
GOUTAM RADHELAL
|
GOUTAM RADHELAL
|
1731008WL108614
|
00415
|
SBIN0003099
|
1140
|
21/12/2022
|
Account closed
|
8560
|
MP1731008_151222FTO_583505
|
1731008000NRG23151220220695035
|
834073074
|
15/12/2022
|
Angarabati
|
Angarabati
|
1731008WL108697
|
00415
|
SBIN0003099
|
760
|
21/12/2022
|
No Such Account
|
8561
|
MP1731006_250223APB_FTO_682823
|
1731006000NRG23250220230929864
|
690279077
|
25/02/2023
|
URMILA
|
URMILA
|
1731006WL127551
|
00051
|
MAHB0000614
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8562
|
MP1731008_160622FTO_206262
|
1731008000NRG23160620220319879
|
444747276
|
16/06/2022
|
Samma Parte
|
Samma Parte
|
1731008WL021619
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
8563
|
MP1731008_160622FTO_206377
|
1731008000NRG23160620220320131
|
444803458
|
16/06/2022
|
Samma Parte
|
Samma Parte
|
1731008WL021631
|
00688
|
FINO0001446
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
8564
|
MP1731008_160622FTO_206377
|
1731008000NRG23160620220320132
|
444803458
|
16/06/2022
|
GYANVATI
|
GYANVATI
|
1731008WL021632
|
00051
|
MAHB0000658
|
1428
|
22/06/2022
|
No Such Account
|
8565
|
MP1731008_160622FTO_206377
|
1731008000NRG23160620220320133
|
444803458
|
16/06/2022
|
GYANVATI
|
GYANVATI
|
1731008WL021632
|
00051
|
MAHB0000658
|
1428
|
22/06/2022
|
No Such Account
|
8566
|
MP1731006_250223APB_FTO_682823
|
1731006000NRG23250220230929853
|
690279077
|
25/02/2023
|
SEVANTI
|
SEVANTI
|
1731006WL127551
|
00051
|
MAHB0000614
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8567
|
MP1731006_240223APB_FTO_682425
|
1731006000NRG23240220230928191
|
696539106
|
24/02/2023
|
SURU
|
SURU
|
1731006WL127436
|
00089
|
CBIN0282533
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8568
|
MP1731006_240223APB_FTO_682425
|
1731006000NRG23240220230928190
|
696539106
|
24/02/2023
|
BITIYA UIKEY
|
BITIYA UIKEY
|
1731006WL127436
|
00051
|
MAHB0000528
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8569
|
MP1731006_220622APB_FTO_217321
|
1731006000NRG23220620220348853
|
553860630
|
22/06/2022
|
PAVAN
|
PAVAN
|
1731006WL024434
|
00051
|
MAHB0000614
|
1188
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8570
|
MP1731006_180522APB_FTO_135146
|
1731006000NRG23180520220169944
|
879966047
|
18/05/2022
|
DULIYA
|
DULIYA
|
1731006WL011788
|
00051
|
MAHB0000528
|
612
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8571
|
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
|
8572
|
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
|
8573
|
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
|
8574
|
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
|
8575
|
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
|
8576
|
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
|
8577
|
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
|
8578
|
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
|
8579
|
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
|
8580
|
MP1731006_180522APB_FTO_135146
|
1731006000NRG23180520220169888
|
879966047
|
18/05/2022
|
FULA
|
FULA
|
1731006WL011784
|
00051
|
MAHB0000528
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8581
|
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
|
8582
|
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
|
8583
|
MP1731006_121222APB_FTO_577342
|
1731006000NRG23121220220687914
|
814060106
|
12/12/2022
|
PATIRAM
|
PATIRAM
|
1731006WL107678
|
00051
|
MAHB0000614
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8584
|
MP1731006_040622FTO_178961
|
1731006000NRG23030620220249904
|
260127511
|
04/06/2022
|
MR MANOHAR
|
MR MANOHAR
|
1731006WL0016128
|
00468
|
UBIN0547671
|
1224
|
11/06/2022
|
Account closed
|
8585
|
MP1731006_020922APB_FTO_372197
|
1731006000NRG23020920220535166
|
387941178
|
02/09/2022
|
MRS ANJANA WO SUDEV BARAI
|
MRS ANJANA WO SUDEV BARAI
|
1731006WL068049
|
00468
|
UBIN0547671
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8586
|
MP1731006_020922APB_FTO_372197
|
1731006000NRG23020920220535150
|
387941178
|
02/09/2022
|
NAVIYA
|
NAVIYA
|
1731006WL068044
|
00354
|
PUNB0129600
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8587
|
MP1731006_020922APB_FTO_372197
|
1731006000NRG23020920220535148
|
387941178
|
02/09/2022
|
MS RAMVATI
|
MS RAMVATI
|
1731006WL068043
|
00468
|
UBIN0563331
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8588
|
MP1731006_020922APB_FTO_372197
|
1731006000NRG23020920220535143
|
387941178
|
02/09/2022
|
KAMLA
|
KAMLA
|
1731006WL068042
|
00051
|
MAHB0000614
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8589
|
MP1731008_180722FTO_265949
|
1731008000NRG23180720220437992
|
105501270
|
18/07/2022
|
Santosh sahu
|
Santosh sahu
|
1731008WL038126
|
00089
|
CBIN0282182
|
1218
|
25/07/2022
|
Account closed
|
8590
|
MP1731008_180722FTO_265949
|
1731008000NRG23180720220438187
|
105501270
|
18/07/2022
|
Nitu
|
Nitu
|
1731008WL038170
|
00051
|
MAHB0000658
|
1140
|
25/07/2022
|
No Such Account
|
8591
|
MP1731008_191022FTO_469359
|
1731008000NRG23181020220615977
|
786471107
|
19/10/2022
|
SANGITA
|
SANGITA
|
1731008WL090420
|
00354
|
PUNB0624500
|
612
|
27/10/2022
|
No Such Account
|
8592
|
MP1731005_300722APB_FTO_295272
|
1731005071NRG23300720220466814
|
483590712
|
30/07/2022
|
KARU
|
KARU
|
1731005071WL046772
|
00048
|
BKID0009582
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8593
|
MP1731005_160722APB_FTO_264354
|
1731005071NRG23150720220434382
|
104952272
|
16/07/2022
|
KARU
|
KARU
|
1731005071WL037232
|
00048
|
BKID0009582
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8594
|
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
|
8595
|
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
|
8596
|
MP1731005_260922FTO_424715
|
1731005062NRG23250920220577708
|
415733520
|
26/09/2022
|
PAVAN WAGMARE
|
PAVAN WAGMARE
|
1731005062WL080636
|
00089
|
CBIN0282540
|
408
|
07/10/2022
|
No Such Account
|
8597
|
MP1731005_310123FTO_662367
|
1731005041NRG23310120230870663
|
885684173
|
31/01/2023
|
SHEELA
|
SHEELA
|
1731005041WL123154
|
00051
|
MAHB0001666
|
816
|
15/02/2023
|
No Such Account
|
8598
|
MP1731005_141222FTO_582235
|
1731005017NRG23141220220692688
|
834106898
|
14/12/2022
|
RAJENDRA KUMARE
|
RAJENDRA KUMARE
|
1731005017WL108310
|
00089
|
CBIN0282540
|
1224
|
21/12/2022
|
Account closed
|
8599
|
MP1731005_010223FTO_665387
|
1731005013NRG23010220230875660
|
007724410
|
01/02/2023
|
NANAK
|
NANAK
|
1731005013WL123489
|
00078
|
CNRB0017720
|
612
|
16/02/2023
|
Unclaimed/DEAF accounts
|
8600
|
MP1731005_271122APB_FTO_543864
|
1731005008NRG23271120220662349
|
628174557
|
27/11/2022
|
KANTI
|
KANTI
|
1731005008WL102674
|
00051
|
MAHB0000582
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8601
|
MP1731008_220922FTO_415515
|
1731008000NRG23220920220570587
|
374391421
|
22/09/2022
|
ANITA PAWAR
|
ANITA PAWAR
|
1731008WL078867
|
00415
|
SBIN0003099
|
1224
|
04/10/2022
|
No Such Account
|
8602
|
MP1731008_220922FTO_416580
|
1731008000NRG23220920220572111
|
374361961
|
22/09/2022
|
Kavita
|
Kavita
|
1731008WL079258
|
00415
|
SBIN0003099
|
1224
|
04/10/2022
|
No Such Account
|
8603
|
MP1731008_220922FTO_416580
|
1731008000NRG23220920220572122
|
374361961
|
22/09/2022
|
Durga
|
Durga
|
1731008WL079260
|
00415
|
SBIN0003099
|
1224
|
04/10/2022
|
No Such Account
|
8604
|
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
|
8605
|
MP1731005_150722APB_FTO_261309
|
1731005008NRG23150720220432855
|
106674592
|
15/07/2022
|
KALVANTI
|
KALVANTI
|
1731005008WL037061
|
00051
|
MAHB0000582
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8606
|
MP1731005_150722APB_FTO_261309
|
1731005008NRG23150720220432854
|
106674592
|
15/07/2022
|
SUGANTA
|
SUGANTA
|
1731005008WL037061
|
00051
|
MAHB0000582
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8607
|
MP1731005_261222APB_FTO_602343
|
1731005004NRG23261220220720469
|
032521141
|
26/12/2022
|
MEENA DHOTE
|
MEENA DHOTE
|
1731005004WL111511
|
00051
|
MAHB0000888
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8608
|
MP1731008_270722FTO_287153
|
1731008000NRG23260720220456506
|
484760121
|
27/07/2022
|
Samma Parte
|
Samma Parte
|
1731008WL043636
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
8609
|
MP1731005_291222FTO_606017
|
1731005000NRG23291220220732697
|
030065818
|
29/12/2022
|
SANTREE
|
SANTREE
|
1731005WL112727
|
00045
|
BARB0DBBETU
|
1224
|
17/02/2023
|
No Such Account
|
8610
|
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
|
8611
|
MP1731005_291222FTO_606017
|
1731005000NRG23291220220732695
|
030065818
|
29/12/2022
|
urmila
|
urmila
|
1731005WL112727
|
00045
|
BARB0DBBETU
|
1224
|
17/02/2023
|
No Such Account
|
8612
|
MP1731005_291222FTO_606017
|
1731005000NRG23291220220732686
|
030065818
|
29/12/2022
|
SHREEKRASHN
|
SHREEKRASHN
|
1731005WL112727
|
00045
|
BARB0DBBETU
|
1224
|
17/02/2023
|
No Such Account
|
8613
|
MP1731005_271122APB_FTO_543864
|
1731005000NRG23271120220661942
|
628174557
|
27/11/2022
|
SURESH
|
SURESH
|
1731005WL102576
|
00051
|
MAHB0000888
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8614
|
MP1731005_240323APB_FTO_726252
|
1731005000NRG23240320230968991
|
794363199
|
24/03/2023
|
SAROJ
|
SAROJ
|
1731005WL130638
|
00051
|
MAHB0000888
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8615
|
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
|
8616
|
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
|
8617
|
MP1731005_221222APB_FTO_595984
|
1731005000NRG23211220220708843
|
060704365
|
22/12/2022
|
Indira
|
Indira
|
1731005WL110435
|
00045
|
BARB0BETULX
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8618
|
MP1731005_210223APB_FTO_680028
|
1731005000NRG23210220230919503
|
218252292
|
21/02/2023
|
SUNIL
|
SUNIL
|
1731005WL126835
|
00468
|
UBIN0532592
|
408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8619
|
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
|
8620
|
MP1731005_200722APB_FTO_273541
|
1731005000NRG23200720220444962
|
120698813
|
20/07/2022
|
SARVAN
|
SARVAN
|
1731005WL039958
|
00078
|
CNRB0017720
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8621
|
MP1731005_180822FTO_340362
|
1731005000NRG23180820220508540
|
693637410
|
18/08/2022
|
Ramkali kapse
|
Ramkali kapse
|
1731005WL059541
|
00415
|
SBIN0007723
|
1224
|
02/09/2022
|
No Such Account
|
8622
|
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
|
8623
|
MP1731005_170522APB_FTO_130913
|
1731005000NRG23170520220163145
|
879795244
|
17/05/2022
|
MILLO
|
MILLO
|
1731005WL011441
|
00415
|
SBIN0007723
|
612
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8624
|
MP1731008_291222FTO_605792
|
1731008000NRG23291220220731588
|
027150634
|
29/12/2022
|
Sati
|
Sati
|
1731008WL112649
|
00415
|
SBIN0003099
|
1224
|
17/02/2023
|
No Such Account
|
8625
|
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
|
8626
|
MP1731008_300522FTO_163889
|
1731008000NRG23300520220223841
|
144264763
|
30/05/2022
|
rupali
|
rupali
|
1731008WL014379
|
00051
|
MAHB0001055
|
1020
|
04/06/2022
|
No Such Account
|
8627
|
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
|
8628
|
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
|
8629
|
MP1731005_170223APB_FTO_677366
|
1731005000NRG23170220230909737
|
207397030
|
17/02/2023
|
MAMTA
|
MAMTA
|
1731005WL126240
|
00051
|
MAHB0000582
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8630
|
MP1731005_160722APB_FTO_264354
|
1731005000NRG23160720220435943
|
104952272
|
16/07/2022
|
MALTEE
|
MALTEE
|
1731005WL037525
|
00051
|
MAHB0000582
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8631
|
MP1731005_160722APB_FTO_264354
|
1731005000NRG23160720220435558
|
104952272
|
16/07/2022
|
MIRA
|
MIRA
|
1731005WL037442
|
00051
|
MAHB0000582
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8632
|
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
|
8633
|
MP1731005_160722APB_FTO_264354
|
1731005000NRG23160720220434429
|
104952272
|
16/07/2022
|
MANTA UIKEY
|
MANTA UIKEY
|
1731005WL037253
|
00051
|
MAHB0000448
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8634
|
MP1731008_190622FTO_211613
|
1731008030NRG23180620220331638
|
452555681
|
19/06/2022
|
LOKESH
|
LOKESH
|
1731008030WL022702
|
00415
|
SBIN0003099
|
1224
|
07/10/2022
|
Account closed
|
8635
|
MP1731005_160722APB_FTO_264354
|
1731005000NRG23160720220434428
|
104952272
|
16/07/2022
|
AJAy SONY
|
AJAy SONY
|
1731005WL037253
|
00051
|
MAHB0000448
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8636
|
MP1731008_041022FTO_441896
|
1731008032NRG23041020220593088
|
493594780
|
04/10/2022
|
NIKHIL GAWHADE
|
NIKHIL GAWHADE
|
1731008032WL084548
|
00051
|
MAHB0001064
|
1428
|
10/10/2022
|
No Such Account
|
8637
|
MP1731008_041022FTO_441896
|
1731008032NRG23041020220593089
|
493594780
|
04/10/2022
|
SONAM GAWHADE
|
SONAM GAWHADE
|
1731008032WL084548
|
00051
|
MAHB0001064
|
1428
|
10/10/2022
|
No Such Account
|
8638
|
MP1731005_160722APB_FTO_264354
|
1731005000NRG23160720220434426
|
104952272
|
16/07/2022
|
KOSU
|
KOSU
|
1731005WL037253
|
00051
|
MAHB0000448
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8639
|
MP1731005_160722APB_FTO_264354
|
1731005000NRG23160720220434425
|
104952272
|
16/07/2022
|
BHAGVANTI
|
BHAGVANTI
|
1731005WL037253
|
00051
|
MAHB0000448
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8640
|
MP1731005_160722APB_FTO_264354
|
1731005000NRG23160720220434423
|
104952272
|
16/07/2022
|
LEELA
|
LEELA
|
1731005WL037253
|
00051
|
MAHB0000448
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8641
|
MP1731005_160722APB_FTO_264354
|
1731005000NRG23160720220434422
|
104952272
|
16/07/2022
|
SANGITA
|
SANGITA
|
1731005WL037252
|
00051
|
MAHB0000448
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8642
|
MP1731005_160722APB_FTO_264354
|
1731005000NRG23160720220434420
|
104952272
|
16/07/2022
|
KANTA
|
KANTA
|
1731005WL037252
|
00051
|
MAHB0000448
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8643
|
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
|
8644
|
MP1731005_160722APB_FTO_264354
|
1731005000NRG23160720220434418
|
104952272
|
16/07/2022
|
BHAGRATI
|
BHAGRATI
|
1731005WL037252
|
00051
|
MAHB0000448
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8645
|
MP1731009_010323APB_FTO_685721
|
1731009000NRG23010320230935525
|
693460598
|
01/03/2023
|
Gita Bai
|
Gita Bai
|
1731009WL128020
|
00051
|
MAHB0000839
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8646
|
MP1731005_180422FTO_56512
|
1731005000NRG23160420220019991
|
680443717
|
18/04/2022
|
SIMA
|
SIMA
|
1731005WL002451
|
00045
|
BARB0DBBETU
|
1020
|
13/05/2022
|
No Such Account
|
8647
|
MP1731005_141222FTO_582235
|
1731005000NRG23141220220693126
|
834106898
|
14/12/2022
|
SHIVKALI
|
SHIVKALI
|
1731005WL108378
|
00045
|
BARB0BARWAN
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
8648
|
MP1731005_141222FTO_582235
|
1731005000NRG23141220220693121
|
834106898
|
14/12/2022
|
SHRAWAN
|
SHRAWAN
|
1731005WL108378
|
00045
|
BARB0BARWAN
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
8649
|
MP1731009_060522APB_FTO_104558
|
1731009000NRG23050520220102088
|
746830406
|
06/05/2022
|
GUDDI KARU
|
GUDDI KARU
|
1731009WL008323
|
00415
|
SBIN0030238
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8650
|
MP1731009_060123APB_FTO_619823
|
1731009000NRG23060120230760399
|
008564507
|
06/01/2023
|
CHANDRAKLA
|
CHANDRAKLA
|
1731009WL115159
|
00051
|
MAHB0000839
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8651
|
MP1731009_060123APB_FTO_619823
|
1731009000NRG23060120230762054
|
008564507
|
06/01/2023
|
susila
|
susila
|
1731009WL115263
|
00051
|
MAHB0000839
|
750
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8652
|
MP1731005_141222FTO_582235
|
1731005000NRG23141220220693120
|
834106898
|
14/12/2022
|
SEETA
|
SEETA
|
1731005WL108378
|
00045
|
BARB0BARWAN
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
8653
|
MP1731005_141222FTO_582235
|
1731005000NRG23141220220693118
|
834106898
|
14/12/2022
|
SANTREE
|
SANTREE
|
1731005WL108378
|
00045
|
BARB0BARWAN
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
8654
|
MP1731009_071222FTO_567600
|
1731009000NRG23071220220678211
|
666698392
|
07/12/2022
|
RAMJI
|
RAMJI
|
1731009WL106187
|
00415
|
SBIN0001206
|
1140
|
13/12/2022
|
Account closed
|
8655
|
MP1731005_120223APB_FTO_673562
|
1731005000NRG23120220230897327
|
007697601
|
12/02/2023
|
AJAY
|
AJAY
|
1731005WL125293
|
00415
|
SBIN0007723
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8656
|
MP1731009_090123APB_FTO_623989
|
1731009000NRG23090120230772887
|
007781211
|
09/01/2023
|
chaitu
|
chaitu
|
1731009WL116058
|
00354
|
PUNB0105700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8657
|
MP1731009_090123APB_FTO_623989
|
1731009000NRG23090120230772890
|
007781211
|
09/01/2023
|
DEVLA
|
DEVLA
|
1731009WL116058
|
00354
|
PUNB0105700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8658
|
MP1731005_120223APB_FTO_673562
|
1731005000NRG23120220230897248
|
007697601
|
12/02/2023
|
PREMLAL
|
PREMLAL
|
1731005WL125290
|
00415
|
SBIN0007723
|
204
|
16/02/2023
|
Account closed
|
8659
|
MP1731005_100223APB_FTO_672309
|
1731005000NRG23100220230892879
|
007700134
|
10/02/2023
|
SUMAN
|
SUMAN
|
1731005WL125007
|
00089
|
CBIN0282540
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8660
|
MP1731005_100223APB_FTO_672309
|
1731005000NRG23100220230892878
|
007700134
|
10/02/2023
|
SUMAN
|
SUMAN
|
1731005WL125007
|
00089
|
CBIN0282540
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8661
|
MP1731005_100223APB_FTO_671964
|
1731005000NRG23100220230891107
|
007700670
|
10/02/2023
|
SUNIL
|
SUNIL
|
1731005WL124874
|
00468
|
UBIN0532592
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8662
|
MP1731005_060223APB_FTO_668810
|
1731005000NRG23050220230880777
|
007712686
|
06/02/2023
|
GOMATI
|
GOMATI
|
1731005WL124014
|
00415
|
SBIN0007723
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8663
|
MP1731009_130522APB_FTO_120090
|
1731009000NRG23130520220140604
|
771870545
|
13/05/2022
|
HORELAL
|
HORELAL
|
1731009WL010211
|
00415
|
SBIN0030238
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8664
|
MP1731009_161122FTO_513132
|
1731009000NRG23131120220643083
|
357016004
|
16/11/2022
|
PURANA
|
PURANA
|
1731009WL0097877
|
00354
|
PUNB0105700
|
1224
|
23/11/2022
|
No Such Account
|
8665
|
MP1731009_161122FTO_513132
|
1731009000NRG23131120220643084
|
357016004
|
16/11/2022
|
PURANA
|
PURANA
|
1731009WL0097877
|
00354
|
PUNB0105700
|
1224
|
23/11/2022
|
No Such Account
|
8666
|
MP1731009_161122FTO_513132
|
1731009000NRG23131120220643085
|
357016004
|
16/11/2022
|
PURANA
|
PURANA
|
1731009WL0097877
|
00354
|
PUNB0105700
|
1224
|
23/11/2022
|
No Such Account
|
8667
|
MP1731009_140522APB_FTO_124087
|
1731009000NRG23140520220148623
|
879972518
|
14/05/2022
|
dashari bai
|
dashari bai
|
1731009WL010592
|
00051
|
MAHB0000779
|
1140
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8668
|
MP1731005_041122APB_FTO_494961
|
1731005000NRG23041120220634014
|
187694153
|
04/11/2022
|
KUNTI
|
KUNTI
|
1731005WL095262
|
00089
|
CBIN0281071
|
1224
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
8669
|
MP1731005_020922APB_FTO_373602
|
1731005000NRG23020920220536237
|
387786077
|
02/09/2022
|
JANGAL
|
JANGAL
|
1731005WL068324
|
00468
|
UBIN0574678
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
8670
|
MP1731009_150522APB_FTO_127306
|
1731009000NRG23150520220152388
|
879927474
|
15/05/2022
|
PARVATI
|
PARVATI
|
1731009WL010810
|
00051
|
MAHB0000699
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8671
|
MP1731009_150522APB_FTO_127306
|
1731009000NRG23150520220152392
|
879927474
|
15/05/2022
|
SUNITA
|
SUNITA
|
1731009WL010810
|
00051
|
MAHB0000699
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8672
|
MP1731009_150622APB_FTO_205342
|
1731009000NRG23150620220316608
|
445228830
|
15/06/2022
|
mathari
|
mathari
|
1731009WL021250
|
00415
|
SBIN0001206
|
408
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8673
|
MP1731009_150822FTO_333144
|
1731009000NRG23150820220501638
|
696771499
|
15/08/2022
|
SHYAMLAL
|
SHYAMLAL
|
1731009WL057262
|
00354
|
PUNB0139000
|
1224
|
02/09/2022
|
No Such Account
|
8674
|
MP1731009_160123FTO_636468
|
1731009000NRG23160120230801475
|
893665849
|
16/01/2023
|
mena
|
mena
|
1731009WL118281
|
00051
|
MAHB0000699
|
200
|
15/02/2023
|
A/c Blocked or Frozen
|
8675
|
MP1731005_020922APB_FTO_373602
|
1731005000NRG23020920220536191
|
387786077
|
02/09/2022
|
BHAGRATI
|
BHAGRATI
|
1731005WL068324
|
00089
|
CBIN0281071
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
8676
|
MP1731005_020123APB_FTO_612805
|
1731005000NRG23020120230744196
|
022235939
|
02/01/2023
|
BHOPAT
|
BHOPAT
|
1731005WL113858
|
00051
|
MAHB0000582
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8677
|
MP1731005_011222APB_FTO_553851
|
1731005000NRG23011220220667927
|
627082765
|
01/12/2022
|
kesav
|
kesav
|
1731005WL104087
|
00045
|
BARB0BETULX
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
8678
|
MP1731009_190722APB_FTO_268783
|
1731009000NRG23180720220441002
|
111446575
|
19/07/2022
|
GUDDU
|
GUDDU
|
1731009WL038743
|
00051
|
MAHB0000699
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8679
|
MP1731009_190123APB_FTO_643621
|
1731009000NRG23190120230817935
|
887506238
|
19/01/2023
|
ajay amrat
|
ajay amrat
|
1731009WL119625
|
00051
|
MAHB0000779
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8680
|
MP1731004_050422APB_FTO_19575
|
1731004032NRG22300320221183027
|
565071690
|
05/04/2022
|
manoj
|
manoj
|
1731004032WL149913
|
00051
|
MAHB0000888
|
772
|
10/05/2022
|
Account closed
|
8681
|
MP1731004_150622APB_FTO_204292
|
1731004030NRG23150620220314264
|
473287097
|
15/06/2022
|
RAKITA
|
RAKITA
|
1731004030WL021129
|
00415
|
SBIN0005513
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8682
|
MP1731004_150622APB_FTO_204292
|
1731004030NRG23150620220314232
|
473287097
|
15/06/2022
|
dinanath
|
dinanath
|
1731004030WL021129
|
00415
|
SBIN0005513
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8683
|
MP1731004_150622APB_FTO_204292
|
1731004030NRG23150620220314222
|
473287097
|
15/06/2022
|
jangali
|
jangali
|
1731004030WL021129
|
00415
|
SBIN0005513
|
1200
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8684
|
MP1731004_120922FTO_390298
|
1731004017NRG23110920220551813
|
375059151
|
12/09/2022
|
SARJU
|
SARJU
|
1731004017WL073095
|
00415
|
SBIN0009094
|
380
|
04/10/2022
|
Account closed
|
8685
|
MP1731004_280722APB_FTO_291187
|
1731004014NRG23260720220456549
|
485649934
|
28/07/2022
|
SARITA
|
SARITA
|
1731004014WL043650
|
00415
|
SBIN0007724
|
1337
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8686
|
MP1731004_131222FTO_578675
|
1731004007NRG23131220220690488
|
814144143
|
13/12/2022
|
mamta
|
mamta
|
1731004007WL107984
|
00415
|
SBIN0007724
|
400
|
20/12/2022
|
No Such Account
|
8687
|
MP1731009_201222APB_FTO_592434
|
1731009000NRG23201220220705172
|
035556604
|
20/12/2022
|
manikram
|
manikram
|
1731009WL110028
|
00051
|
MAHB0000779
|
1200
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8688
|
MP1731009_211222APB_FTO_593908
|
1731009000NRG23201220220706613
|
034857225
|
21/12/2022
|
yera bai
|
yera bai
|
1731009WL110181
|
00089
|
CBIN0281357
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8689
|
MP1731009_211222APB_FTO_593908
|
1731009000NRG23201220220706615
|
034857225
|
21/12/2022
|
shila
|
shila
|
1731009WL110182
|
00051
|
MAHB0000779
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8690
|
MP1731004_310722APB_FTO_296143
|
1731004000NRG23310720220467845
|
488313042
|
31/07/2022
|
SURENDRA
|
SURENDRA
|
1731004WL047093
|
00415
|
SBIN0005513
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8691
|
MP1731004_310822APB_FTO_369311
|
1731004000NRG23290820220527903
|
388545029
|
31/08/2022
|
sangita
|
sangita
|
1731004WL065720
|
00089
|
CBIN0284182
|
850
|
06/10/2022
|
A/c Blocked or Frozen
|
8692
|
MP1731004_240822APB_FTO_352750
|
1731004000NRG23230820220518486
|
710150095
|
24/08/2022
|
BASANTI
|
BASANTI
|
1731004WL062475
|
00415
|
SBIN0007724
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8693
|
MP1731009_211222APB_FTO_593908
|
1731009000NRG23211220220707056
|
034857225
|
21/12/2022
|
devrav
|
devrav
|
1731009WL110255
|
00354
|
PUNB0105700
|
612
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8694
|
MP1731004_190922APB_FTO_405153
|
1731004000NRG23190920220564899
|
374626336
|
19/09/2022
|
fhulanti
|
fhulanti
|
1731004WL077093
|
00415
|
SBIN0007724
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8695
|
MP1731009_220223APB_FTO_680999
|
1731009000NRG23220220230923401
|
218249228
|
22/02/2023
|
SUNITA
|
SUNITA
|
1731009WL127109
|
00051
|
MAHB0000839
|
800
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8696
|
MP1731009_041022FTO_443073
|
1731009000NRG23220920220571810
|
493510237
|
04/10/2022
|
bhagvanti
|
bhagvanti
|
1731009WL0079175
|
00354
|
PUNB0139000
|
1224
|
14/10/2022
|
Account closed
|
8697
|
MP1731009_041022FTO_443073
|
1731009000NRG23220920220571811
|
493510237
|
04/10/2022
|
bhagvanti
|
bhagvanti
|
1731009WL0079175
|
00354
|
PUNB0139000
|
1224
|
14/10/2022
|
Account closed
|
8698
|
MP1731009_041022FTO_443073
|
1731009000NRG23220920220571812
|
493510237
|
04/10/2022
|
SHYAMLAL
|
SHYAMLAL
|
1731009WL0079175
|
00354
|
PUNB0139000
|
204
|
14/10/2022
|
No Such Account
|
8699
|
MP1731009_041022FTO_443073
|
1731009000NRG23220920220571813
|
493510237
|
04/10/2022
|
SHYAMLAL
|
SHYAMLAL
|
1731009WL0079175
|
00354
|
PUNB0139000
|
1224
|
14/10/2022
|
No Such Account
|
8700
|
MP1731009_041022FTO_443073
|
1731009000NRG23220920220571827
|
493510237
|
04/10/2022
|
Urmila Shankar
|
Urmila Shankar
|
1731009WL0079180
|
00051
|
MAHB0000699
|
1140
|
10/10/2022
|
No Such Account
|
8701
|
MP1731004_160323FTO_707695
|
1731004000NRG23140320230955691
|
730863558
|
16/03/2023
|
Malti Manaram Uikey
|
Malti Manaram Uikey
|
1731004WL129623
|
00415
|
SBIN0007724
|
1000
|
28/03/2023
|
Account closed
|
8702
|
MP1731009_230223APB_FTO_681757
|
1731009000NRG23230220230926326
|
218248593
|
23/02/2023
|
rajendra
|
rajendra
|
1731009WL127320
|
00051
|
MAHB0000839
|
1000
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8703
|
MP1731004_160323FTO_707695
|
1731004000NRG23140320230955642
|
730863558
|
16/03/2023
|
ramoti
|
ramoti
|
1731004WL129621
|
00415
|
SBIN0009094
|
400
|
28/03/2023
|
No Such Account
|
8704
|
MP1731004_160323FTO_707695
|
1731004000NRG23140320230955640
|
730863558
|
16/03/2023
|
ramoti
|
ramoti
|
1731004WL129621
|
00415
|
SBIN0009094
|
1000
|
28/03/2023
|
No Such Account
|
8705
|
MP1731009_231222APB_FTO_598496
|
1731009000NRG23231220220715087
|
035483419
|
23/12/2022
|
sunita
|
sunita
|
1731009WL111001
|
00354
|
PUNB0139000
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8706
|
MP1731004_160323FTO_707695
|
1731004000NRG23140320230955632
|
730863558
|
16/03/2023
|
sikdar
|
sikdar
|
1731004WL129621
|
00415
|
SBIN0009094
|
1000
|
28/03/2023
|
No Such Account
|
8707
|
MP1731009_241122APB_FTO_531987
|
1731009000NRG23241120220658859
|
628313546
|
24/11/2022
|
bishan
|
bishan
|
1731009WL101898
|
00089
|
CBIN0281357
|
190
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8708
|
MP1731009_241122APB_FTO_531987
|
1731009000NRG23241120220658860
|
628313546
|
24/11/2022
|
DEVKI
|
DEVKI
|
1731009WL101898
|
00415
|
SBIN0001206
|
190
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8709
|
MP1731009_250123APB_FTO_652223
|
1731009000NRG23250120230843954
|
887259339
|
25/01/2023
|
madhu
|
madhu
|
1731009WL121425
|
00051
|
MAHB0000779
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8710
|
MP1731009_250123APB_FTO_652223
|
1731009000NRG23250120230843960
|
887259339
|
25/01/2023
|
ajay amrat
|
ajay amrat
|
1731009WL121425
|
00051
|
MAHB0000779
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8711
|
MP1731009_260622APB_FTO_226179
|
1731009000NRG23250620220366141
|
593348808
|
26/06/2022
|
ANUSYA
|
ANUSYA
|
1731009WL026077
|
00051
|
MAHB0000699
|
1206
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8712
|
MP1731009_250922APB_FTO_422735
|
1731009000NRG23250920220577243
|
416323332
|
25/09/2022
|
sitaram
|
sitaram
|
1731009WL080510
|
00051
|
MAHB0000699
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8713
|
MP1731004_100522APB_FTO_113577
|
1731004000NRG23090520220122839
|
745552667
|
10/05/2022
|
BASANTI
|
BASANTI
|
1731004WL009348
|
00415
|
SBIN0007724
|
1330
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8714
|
MP1731004_061222FTO_565737
|
1731004000NRG23061220220676346
|
668321414
|
06/12/2022
|
SHARDA
|
SHARDA
|
1731004WL105826
|
00415
|
SBIN0007724
|
1414
|
13/12/2022
|
Account closed
|
8715
|
MP1731004_040622FTO_179993
|
1731004000NRG23040620220256868
|
260066674
|
04/06/2022
|
Ringo
|
Ringo
|
1731004WL016702
|
00666
|
IDFB0041203
|
1224
|
11/06/2022
|
No Such Account
|
8716
|
MP1731004_010223FTO_665328
|
1731004000NRG23010220230877381
|
007724263
|
01/02/2023
|
mira
|
mira
|
1731004WL123566
|
00415
|
SBIN0007724
|
1224
|
16/02/2023
|
Account closed
|
8717
|
MP1731004_010223FTO_665275
|
1731004000NRG23010220230877370
|
007731096
|
01/02/2023
|
sarvan
|
sarvan
|
1731004WL123565
|
00415
|
SBIN0005513
|
1020
|
16/02/2023
|
No Such Account
|
8718
|
MP1731009_270123APB_FTO_655774
|
1731009000NRG23270120230853672
|
887159181
|
27/01/2023
|
chaitu
|
chaitu
|
1731009WL122020
|
00354
|
PUNB0105700
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8719
|
MP1731003_230223APB_FTO_681787
|
1731003043NRG23230220230926280
|
218248319
|
23/02/2023
|
SURESH KUITE
|
SURESH KUITE
|
1731003043WL127313
|
00089
|
CBIN0282032
|
199
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8720
|
MP1731003_180223APB_FTO_678172
|
1731003043NRG23170220230912859
|
207057613
|
18/02/2023
|
REKHA BARETE
|
REKHA BARETE
|
1731003043WL126393
|
00045
|
BARB0BETULX
|
199
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8721
|
MP1731003_110822APB_FTO_327270
|
1731003043NRG23100820220494963
|
624246077
|
11/08/2022
|
SANTRICHHITKARE
|
SANTRICHHITKARE
|
1731003043WL055298
|
00045
|
BARB0BETULX
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8722
|
MP1731003_170522APB_FTO_132320
|
1731003029NRG23160520220159951
|
880159785
|
17/05/2022
|
KISAN
|
KISAN
|
1731003029WL011256
|
00089
|
CBIN0282032
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8723
|
MP1731003_101022FTO_452958
|
1731003026NRG23101020220601429
|
578386194
|
10/10/2022
|
Sunitrav
|
Sunitrav
|
1731003026WL086671
|
00688
|
FINO0001446
|
1224
|
14/10/2022
|
No Such Account
|
8724
|
MP1731003_180622APB_FTO_210818
|
1731003023NRG23180620220330327
|
453071820
|
18/06/2022
|
ANITA DHADU
|
ANITA DHADU
|
1731003023WL022543
|
00051
|
MAHB0000698
|
1200
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8725
|
MP1731003_080622FTO_190319
|
1731003023NRG23080620220276514
|
309890715
|
08/06/2022
|
KIRTI
|
KIRTI
|
1731003WL0018276
|
00688
|
FINO0001446
|
1212
|
14/06/2022
|
A/c Blocked or Frozen
|
8726
|
MP1731009_300123APB_FTO_661286
|
1731009000NRG23300120230868155
|
885779885
|
30/01/2023
|
ANIL
|
ANIL
|
1731009WL122975
|
00051
|
MAHB0000699
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8727
|
MP1731003_010622FTO_169040
|
1731003022NRG23310520220234453
|
139099854
|
01/06/2022
|
Jhadla
|
Jhadla
|
1731003022WL014994
|
00051
|
MAHB0000698
|
1194
|
04/06/2022
|
No Such Account
|
8728
|
MP1731003_130722APB_FTO_257439
|
1731003022NRG23130720220427734
|
867809780
|
13/07/2022
|
CHANDRAKALA SERSAM
|
CHANDRAKALA SERSAM
|
1731003022WL036073
|
00051
|
MAHB0000698
|
204
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8729
|
MP1731009_301222APB_FTO_607309
|
1731009000NRG23301220220734975
|
026937560
|
30/12/2022
|
DHASHRATH
|
DHASHRATH
|
1731009WL112969
|
00051
|
MAHB0000779
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8730
|
MP1731003_130722APB_FTO_257439
|
1731003022NRG23130720220427733
|
867809780
|
13/07/2022
|
NEHRU SIRSAM
|
NEHRU SIRSAM
|
1731003022WL036073
|
00051
|
MAHB0000698
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8731
|
MP1731009_021022APB_FTO_438623
|
1731009004NRG23021020220590261
|
410181367
|
02/10/2022
|
KAMLA
|
KAMLA
|
1731009004WL083859
|
00051
|
MAHB0000699
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8732
|
MP1731009_280722APB_FTO_289053
|
1731009004NRG23270720220460018
|
481473386
|
28/07/2022
|
KAMLA
|
KAMLA
|
1731009004WL044825
|
00051
|
MAHB0000699
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8733
|
MP1731003_130722APB_FTO_257439
|
1731003022NRG23130720220427728
|
867809780
|
13/07/2022
|
ANIL IVNAE
|
ANIL IVNAE
|
1731003022WL036073
|
00051
|
MAHB0000698
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8734
|
MP1731009_090522APB_FTO_112047
|
1731009005NRG23090520220118615
|
746914698
|
09/05/2022
|
Lakshman
|
Lakshman
|
1731009005WL009173
|
00051
|
MAHB0000699
|
1104
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8735
|
MP1731009_090522APB_FTO_112047
|
1731009005NRG23090520220118628
|
746914698
|
09/05/2022
|
Raghunath
|
Raghunath
|
1731009005WL009173
|
00051
|
MAHB0000699
|
1104
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8736
|
MP1731009_200522APB_FTO_138328
|
1731009005NRG23190520220173335
|
879341320
|
20/05/2022
|
Lakshman
|
Lakshman
|
1731009005WL011984
|
00051
|
MAHB0000699
|
1104
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8737
|
MP1731003_170522APB_FTO_132320
|
1731003020NRG23170520220162706
|
880159785
|
17/05/2022
|
RATIRAM
|
RATIRAM
|
1731003020WL011417
|
00051
|
MAHB0000698
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8738
|
MP1731003_030522APB_FTO_96488
|
1731003020NRG23020520220084665
|
678004352
|
03/05/2022
|
RATIRAM
|
RATIRAM
|
1731003020WL007500
|
00051
|
MAHB0000698
|
1206
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8739
|
MP1731009_090522APB_FTO_112047
|
1731009018NRG23090520220121716
|
746914698
|
09/05/2022
|
LAXMAN
|
LAXMAN
|
1731009018WL009308
|
00051
|
MAHB0000839
|
150
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8740
|
MP1731009_140522APB_FTO_124087
|
1731009018NRG23140520220148724
|
879972518
|
14/05/2022
|
SUGARATI
|
SUGARATI
|
1731009018WL010605
|
00051
|
MAHB0000839
|
204
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8741
|
MP1731009_231222APB_FTO_598496
|
1731009018NRG23231220220714449
|
035483419
|
23/12/2022
|
OMKAR
|
OMKAR
|
1731009018WL110942
|
00051
|
MAHB0000839
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8742
|
MP1731003_010123APB_FTO_611663
|
1731003018NRG23010120230743727
|
023729942
|
01/01/2023
|
JAMNA DHURVEY
|
JAMNA DHURVEY
|
1731003018WL113784
|
00051
|
MAHB0000698
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8743
|
MP1731003_010123APB_FTO_611663
|
1731003018NRG23010120230743639
|
023729942
|
01/01/2023
|
RAMRAV
|
RAMRAV
|
1731003018WL113769
|
00051
|
MAHB0000698
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8744
|
MP1731009_311222APB_FTO_609383
|
1731009023NRG23311220220738674
|
025379666
|
31/12/2022
|
rajendra
|
rajendra
|
1731009023WL113301
|
00051
|
MAHB0000839
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8745
|
MP1731009_071122APB_FTO_498361
|
1731009038NRG23071120220635676
|
207269952
|
07/11/2022
|
meera
|
meera
|
1731009038WL095763
|
00354
|
PUNB0639300
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8746
|
MP1731009_010422APB_FTO_469
|
1731009045NRG22310320221185867
|
568116604
|
01/04/2022
|
DINESH
|
DINESH
|
1731009045WL150249
|
00354
|
PUNB0139000
|
760
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8747
|
MP1731003_041022APB_FTO_443165
|
1731003011NRG23041020220593189
|
493409550
|
04/10/2022
|
RAJESH NAMDEV UIKEY
|
RAJESH NAMDEV UIKEY
|
1731003011WL084563
|
00089
|
CBIN0281585
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8748
|
MP1731003_190422FTO_62123
|
1731003008NRG23180420220025451
|
562989262
|
19/04/2022
|
Fulvanti Uikey
|
Fulvanti Uikey
|
1731003008WL003034
|
00089
|
CBIN0281585
|
1224
|
09/05/2022
|
No Such Account
|
8749
|
MP1731003_030522APB_FTO_96488
|
1731003008NRG23020520220085343
|
678004352
|
03/05/2022
|
SHVILAL
|
SHVILAL
|
1731003008WL007523
|
00089
|
CBIN0281585
|
816
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8750
|
MP1731003_150323APB_FTO_705531
|
1731003001NRG23150320230956838
|
731215204
|
15/03/2023
|
SARITA WARKADE
|
SARITA WARKADE
|
1731003001WL129715
|
00089
|
CBIN0282067
|
612
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8751
|
MP1731003_311022APB_FTO_488310
|
1731003000NRG23311020220629950
|
035429571
|
31/10/2022
|
NAGORAO GENDU GAVIKAR
|
NAGORAO GENDU GAVIKAR
|
1731003WL094066
|
00089
|
CBIN0282773
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8752
|
MP1731009_150622APB_FTO_205342
|
1731009062NRG23150620220316390
|
445228830
|
15/06/2022
|
DEVLA
|
DEVLA
|
1731009062WL021233
|
00354
|
PUNB0105700
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8753
|
MP1731009_150622APB_FTO_205342
|
1731009062NRG23150620220316446
|
445228830
|
15/06/2022
|
sundar
|
sundar
|
1731009062WL021235
|
00354
|
PUNB0105700
|
408
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8754
|
MP1731003_290822FTO_365078
|
1731003000NRG23280820220526090
|
390016968
|
29/08/2022
|
NANDRAM
|
NANDRAM
|
1731003WL065130
|
00415
|
SBIN0010806
|
1224
|
06/10/2022
|
No Such Account
|
8755
|
MP1731003_270522FTO_158652
|
1731003000NRG23270520220209870
|
115953850
|
27/05/2022
|
Jhadla
|
Jhadla
|
1731003WL013732
|
00051
|
MAHB0000698
|
792
|
04/06/2022
|
No Such Account
|
8756
|
MP1731003_270123FTO_656582
|
1731003000NRG23270120230855050
|
887152490
|
27/01/2023
|
PRAMILA
|
PRAMILA
|
1731003WL122081
|
00089
|
CBIN0282032
|
1188
|
15/02/2023
|
Account closed
|
8757
|
MP1731003_270123FTO_656582
|
1731003000NRG23270120230854919
|
887152490
|
27/01/2023
|
Sushila selu
|
Sushila selu
|
1731003WL122077
|
00051
|
MAHB0000698
|
600
|
15/02/2023
|
No Such Account
|
8758
|
MP1731003_270123FTO_656582
|
1731003000NRG23270120230854909
|
887152490
|
27/01/2023
|
PINGLA
|
PINGLA
|
1731003WL122077
|
00051
|
MAHB0000698
|
600
|
15/02/2023
|
No Such Account
|
8759
|
MP1731003_260422APB_FTO_77957
|
1731003000NRG23260420220053815
|
555304131
|
26/04/2022
|
BHAGARATI OJHARAM NAGVANSHI
|
BHAGARATI OJHARAM NAGVANSHI
|
1731003WL005487
|
00089
|
CBIN0282773
|
1140
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8760
|
MP1731003_250722APB_FTO_284819
|
1731003000NRG23250720220453953
|
484933809
|
25/07/2022
|
OJHU
|
OJHU
|
1731003WL042658
|
00089
|
CBIN0282032
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8761
|
MP1731003_250722APB_FTO_284819
|
1731003000NRG23250720220453941
|
484933809
|
25/07/2022
|
SUKHADEV PANSE
|
SUKHADEV PANSE
|
1731003WL042658
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8762
|
MP1731003_250223APB_FTO_683149
|
1731003000NRG23250220230929842
|
690296298
|
25/02/2023
|
SUNDARLAL EVANE
|
SUNDARLAL EVANE
|
1731003WL127549
|
00045
|
BARB0BETULX
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8763
|
MP1731003_250123FTO_653854
|
1731003000NRG23250120230844221
|
887223507
|
25/01/2023
|
TEJI
|
TEJI
|
1731003WL121434
|
00089
|
CBIN0282773
|
1224
|
15/02/2023
|
Account closed
|
8764
|
MP1731003_230223APB_FTO_681787
|
1731003000NRG23230220230924520
|
218248319
|
23/02/2023
|
KAMLA
|
KAMLA
|
1731003WL127197
|
00089
|
CBIN0282773
|
600
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8765
|
MP1731003_230123FTO_650152
|
1731003000NRG23230120230838096
|
887272996
|
23/01/2023
|
SUKHADEV
|
SUKHADEV
|
1731003WL0120944
|
00089
|
CBIN0281585
|
612
|
15/02/2023
|
Account closed
|
8766
|
MP1731003_220922APB_FTO_416709
|
1731003000NRG23220920220571151
|
374365342
|
22/09/2022
|
SITRAM
|
SITRAM
|
1731003WL078994
|
00051
|
MAHB0000698
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8767
|
MP1731003_220922APB_FTO_416709
|
1731003000NRG23220920220570573
|
374365342
|
22/09/2022
|
DHANRAJ GAWANDE
|
DHANRAJ GAWANDE
|
1731003WL078859
|
00051
|
MAHB0000698
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8768
|
MP1731003_230522APB_FTO_147062
|
1731003000NRG23220520220189399
|
001811618
|
23/05/2022
|
Bilasu Ewaney
|
Bilasu Ewaney
|
1731003WL012655
|
00688
|
FINO0001446
|
800
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8769
|
MP1731003_210223APB_FTO_680236
|
1731003000NRG23210220230920209
|
218252177
|
21/02/2023
|
sunil
|
sunil
|
1731003WL126886
|
00089
|
CBIN0282773
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8770
|
MP1731003_210223APB_FTO_680236
|
1731003000NRG23210220230920166
|
218252177
|
21/02/2023
|
RADHA
|
RADHA
|
1731003WL126886
|
00089
|
CBIN0282773
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8771
|
MP1731003_210223APB_FTO_680236
|
1731003000NRG23210220230919663
|
218252177
|
21/02/2023
|
sunil
|
sunil
|
1731003WL126841
|
00089
|
CBIN0282773
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8772
|
MP1731003_210223APB_FTO_680236
|
1731003000NRG23210220230919375
|
218252177
|
21/02/2023
|
PAPPU
|
PAPPU
|
1731003WL126828
|
00051
|
MAHB0000698
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8773
|
MP1731003_200922APB_FTO_411549
|
1731003000NRG23200920220567537
|
374481510
|
20/09/2022
|
RAJESH NAMDEV UIKEY
|
RAJESH NAMDEV UIKEY
|
1731003WL077840
|
00089
|
CBIN0281585
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8774
|
MP1731003_191222APB_FTO_591893
|
1731003000NRG23191220220702767
|
060753008
|
19/12/2022
|
KHEELAS
|
KHEELAS
|
1731003WL109696
|
00051
|
MAHB0000835
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8775
|
MP1731003_180622APB_FTO_210818
|
1731003000NRG23180620220331922
|
453071820
|
18/06/2022
|
BHIMLAL
|
BHIMLAL
|
1731003WL022721
|
00089
|
CBIN0282032
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8776
|
MP1731003_180622APB_FTO_210818
|
1731003000NRG23180620220331920
|
453071820
|
18/06/2022
|
OJHU
|
OJHU
|
1731003WL022720
|
00089
|
CBIN0282032
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8777
|
MP1731010_150123FTO_634226
|
1731010000NRG23150120230797882
|
004566975
|
15/01/2023
|
RAMESHVAR
|
RAMESHVAR
|
1731010WL117937
|
00089
|
CBIN0284678
|
1224
|
16/02/2023
|
No Such Account
|
8778
|
MP1731010_150722APB_FTO_262454
|
1731010000NRG23150720220434198
|
106162830
|
15/07/2022
|
DHIKSHAMNGSULOCHANA
|
DHIKSHAMNGSULOCHANA
|
1731010WL037208
|
00415
|
SBIN0005499
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8779
|
MP1731010_151222APB_FTO_583309
|
1731010000NRG23151220220694406
|
833903604
|
15/12/2022
|
DAMA
|
DAMA
|
1731010WL108619
|
00089
|
CBIN0282053
|
772
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8780
|
MP1731003_180622APB_FTO_210818
|
1731003000NRG23180620220331914
|
453071820
|
18/06/2022
|
SUKHADEV PANSE
|
SUKHADEV PANSE
|
1731003WL022720
|
00703
|
AIRP0000001
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8781
|
MP1731010_170822FTO_339713
|
1731010000NRG23170820220507554
|
697419092
|
17/08/2022
|
ANIL
|
ANIL
|
1731010WL059221
|
00415
|
SBIN0006676
|
1428
|
02/09/2022
|
No Such Account
|
8782
|
MP1731003_180622FTO_210789
|
1731003000NRG23180620220330919
|
453071932
|
18/06/2022
|
BHIMRAO
|
BHIMRAO
|
1731003WL022612
|
00089
|
CBIN0281585
|
1224
|
07/10/2022
|
Account closed
|
8783
|
MP1731003_180223APB_FTO_678218
|
1731003000NRG23180220230914161
|
207066181
|
18/02/2023
|
kishor malviya
|
kishor malviya
|
1731003WL126464
|
00051
|
MAHB0000698
|
1224
|
09/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8784
|
MP1731003_170522APB_FTO_132320
|
1731003000NRG23160520220160092
|
880159785
|
17/05/2022
|
SITRAM
|
SITRAM
|
1731003WL011265
|
00051
|
MAHB0000698
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8785
|
MP1731003_160522APB_FTO_129522
|
1731003000NRG23160520220159715
|
879753673
|
16/05/2022
|
SEWARAM
|
SEWARAM
|
1731003WL011247
|
00089
|
CBIN0282032
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8786
|
MP1731003_160223APB_FTO_676970
|
1731003000NRG23160220230907118
|
143431070
|
16/02/2023
|
laxmi
|
laxmi
|
1731003WL126061
|
00089
|
CBIN0282773
|
816
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8787
|
MP1731003_151022APB_FTO_463377
|
1731003000NRG23151020220610173
|
659492521
|
15/10/2022
|
DINESH KUMRE
|
DINESH KUMRE
|
1731003WL088960
|
00051
|
MAHB0000698
|
204
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8788
|
MP1731003_130922APB_FTO_394432
|
1731003000NRG23130920220557403
|
374855484
|
13/09/2022
|
Jharee
|
Jharee
|
1731003WL074810
|
00089
|
CBIN0282032
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8789
|
MP1731003_110822APB_FTO_327270
|
1731003000NRG23110820220496045
|
624246077
|
11/08/2022
|
LAKHAN
|
LAKHAN
|
1731003WL055631
|
00089
|
CBIN0282032
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8790
|
MP1731003_100323APB_FTO_695247
|
1731003000NRG23100320230949119
|
691184932
|
10/03/2023
|
KHUSHRANG
|
KHUSHRANG
|
1731003WL129127
|
00089
|
CBIN0282032
|
1170
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8791
|
MP1731003_100223APB_FTO_672570
|
1731003000NRG23100220230893100
|
007700446
|
10/02/2023
|
laxmi
|
laxmi
|
1731003WL125019
|
00089
|
CBIN0282773
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8792
|
MP1731003_100223APB_FTO_672570
|
1731003000NRG23100220230891955
|
007700446
|
10/02/2023
|
KAMLA
|
KAMLA
|
1731003WL124940
|
00089
|
CBIN0282773
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8793
|
MP1731003_090422APB_FTO_35689
|
1731003000NRG23090420220003546
|
544666897
|
09/04/2022
|
SANTA KESHO SIRSHAM
|
SANTA KESHO SIRSHAM
|
1731003WL000584
|
00051
|
MAHB0000698
|
816
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8794
|
MP1731003_090422APB_FTO_35689
|
1731003000NRG23090420220002462
|
544666897
|
09/04/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
1731003WL000397
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8795
|
MP1731010_030722APB_FTO_239262
|
1731010012NRG23030720220394475
|
704900131
|
03/07/2022
|
MANKI
|
MANKI
|
1731010012WL030069
|
00415
|
SBIN0005499
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8796
|
MP1731010_030722APB_FTO_239262
|
1731010012NRG23030720220394480
|
704900131
|
03/07/2022
|
DHANRAJ
|
DHANRAJ
|
1731010012WL030072
|
00415
|
SBIN0005499
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8797
|
MP1731010_250123FTO_652728
|
1731010012NRG23250120230843849
|
887224635
|
25/01/2023
|
sayaba
|
sayaba
|
1731010012WL121404
|
00415
|
SBIN0005499
|
1224
|
15/02/2023
|
Account closed
|
8798
|
MP1731010_250123FTO_652728
|
1731010012NRG23250120230843855
|
887224635
|
25/01/2023
|
DILIP
|
DILIP
|
1731010012WL121408
|
00415
|
SBIN0005499
|
1224
|
15/02/2023
|
No Such Account
|
8799
|
MP1731003_080822APB_FTO_320372
|
1731003000NRG23080820220487088
|
624304968
|
08/08/2022
|
VISHNU
|
VISHNU
|
1731003WL053071
|
00089
|
CBIN0282773
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8800
|
MP1731010_220922APB_FTO_415257
|
1731010014NRG23210920220570170
|
374393364
|
22/09/2022
|
LAXMAN
|
LAXMAN
|
1731010014WL078767
|
00051
|
MAHB0000688
|
1014
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8801
|
MP1731010_301222APB_FTO_608429
|
1731010014NRG23301220220736158
|
026615996
|
30/12/2022
|
KAILASH
|
KAILASH
|
1731010014WL113057
|
00051
|
MAHB0000688
|
552
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8802
|
MP1731010_140522APB_FTO_125609
|
1731010015NRG23140520220152034
|
879572176
|
14/05/2022
|
MANDHA
|
MANDHA
|
1731010015WL010786
|
00051
|
MAHB0000688
|
720
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8803
|
MP1731003_070922FTO_383373
|
1731003000NRG23070920220546320
|
375807940
|
07/09/2022
|
GOLU JITPURE
|
GOLU JITPURE
|
1731003WL071311
|
00089
|
CBIN0281585
|
1080
|
04/10/2022
|
No Such Account
|
8804
|
MP1731003_060822FTO_315180
|
1731003000NRG23060820220484717
|
624322433
|
06/08/2022
|
DHANRAJ
|
DHANRAJ
|
1731003WL052212
|
00089
|
CBIN0282773
|
1224
|
25/08/2022
|
No Such Account
|
8805
|
MP1731010_150123FTO_634226
|
1731010021NRG23150120230796860
|
004566975
|
15/01/2023
|
ramrati
|
ramrati
|
1731010021WL117855
|
00051
|
MAHB0000688
|
300
|
16/02/2023
|
Account closed
|
8806
|
MP1731003_040522FTO_100517
|
1731003000NRG23040520220093001
|
685750349
|
04/05/2022
|
ARUNA PATIL
|
ARUNA PATIL
|
1731003WL007914
|
00051
|
MAHB0001054
|
1020
|
13/05/2022
|
Account closed
|
8807
|
MP1731003_040522FTO_100517
|
1731003000NRG23040520220092965
|
685750349
|
04/05/2022
|
SUKHADA
|
SUKHADA
|
1731003WL007914
|
00051
|
MAHB0001054
|
1224
|
13/05/2022
|
No Such Account
|
8808
|
MP1731010_300123APB_FTO_659459
|
1731010025NRG23290120230863958
|
885759291
|
30/01/2023
|
Imla
|
Imla
|
1731010025WL122652
|
00051
|
MAHB0000688
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8809
|
MP1731010_090123APB_FTO_623396
|
1731010026NRG23070120230764196
|
007800275
|
09/01/2023
|
SURESH
|
SURESH
|
1731010026WL115416
|
00051
|
MAHB0000688
|
185
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8810
|
MP1731010_090123APB_FTO_623396
|
1731010026NRG23070120230764199
|
007800275
|
09/01/2023
|
Aasha
|
Aasha
|
1731010026WL115416
|
00051
|
MAHB0000688
|
185
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8811
|
MP1731010_090123APB_FTO_623396
|
1731010026NRG23090120230771772
|
007800275
|
09/01/2023
|
KAVITA DINESH
|
KAVITA DINESH
|
1731010026WL115934
|
00051
|
MAHB0000688
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8812
|
MP1731010_210123APB_FTO_646372
|
1731010026NRG23210120230825988
|
887363785
|
21/01/2023
|
KAVITA DINESH
|
KAVITA DINESH
|
1731010026WL120132
|
00051
|
MAHB0000688
|
724
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8813
|
MP1731010_251222FTO_600488
|
1731010026NRG23251220220718908
|
032490078
|
25/12/2022
|
Anita
|
Anita
|
1731010026WL111328
|
00051
|
MAHB0000688
|
1122
|
17/02/2023
|
No Such Account
|
8814
|
MP1731010_311222APB_FTO_609257
|
1731010026NRG23301220220737669
|
025389289
|
31/12/2022
|
KAVITA DINESH
|
KAVITA DINESH
|
1731010026WL113175
|
00051
|
MAHB0000688
|
724
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8815
|
MP1731010_120123APB_FTO_629111
|
1731010030NRG23120120230783901
|
005417693
|
12/01/2023
|
RAMESH
|
RAMESH
|
1731010030WL116910
|
00089
|
CBIN0282074
|
612
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8816
|
MP1731010_120123APB_FTO_629111
|
1731010030NRG23120120230783924
|
005417693
|
12/01/2023
|
PRAKASH
|
PRAKASH
|
1731010030WL116911
|
00089
|
CBIN0282074
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8817
|
MP1731003_031022FTO_441539
|
1731003000NRG23031020220592241
|
452749727
|
03/10/2022
|
BHUJJA
|
BHUJJA
|
1731003WL084290
|
00089
|
CBIN0281585
|
1224
|
07/10/2022
|
Account closed
|
8818
|
MP1731003_031022FTO_441539
|
1731003000NRG23031020220591752
|
452749727
|
03/10/2022
|
NANDU SELUKER
|
NANDU SELUKER
|
1731003WL084201
|
00089
|
CBIN0282032
|
1200
|
07/10/2022
|
Account closed
|
8819
|
MP1731003_040123FTO_616886
|
1731003000NRG23030120230751123
|
012185661
|
04/01/2023
|
GOVINDRAV NAGLE
|
GOVINDRAV NAGLE
|
1731003WL114453
|
00089
|
CBIN0282032
|
1200
|
16/02/2023
|
Account closed
|
8820
|
MP1731010_231122FTO_528307
|
1731010037NRG22231120221202646
|
628773611
|
23/11/2022
|
NANHI
|
NANHI
|
1731010WL0152849
|
00051
|
MAHB0000688
|
1056
|
09/12/2022
|
No Such Account
|
8821
|
MP1731010_141122APB_FTO_511248
|
1731010037NRG23141120220644260
|
276202132
|
14/11/2022
|
SHRVAN
|
SHRVAN
|
1731010037WL098206
|
00051
|
MAHB0000688
|
1428
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8822
|
MP1731003_080622FTO_190319
|
1731003000NRG23010620220239940
|
309890715
|
08/06/2022
|
VITTAL MAROTI
|
VITTAL MAROTI
|
1731003WL0015449
|
00089
|
CBIN0281585
|
1020
|
14/06/2022
|
Account closed
|
8823
|
MP1731003_171122FTO_517595
|
1731003000NRG22271020221197890
|
373462868
|
17/11/2022
|
INDIRA
|
INDIRA
|
1731003WL0152457
|
00688
|
FINO0001446
|
386
|
24/11/2022
|
A/c Blocked or Frozen
|
8824
|
MP1731002_010722APB_FTO_237005
|
1731002047NRG23010720220390944
|
710957105
|
01/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
1731002047WL029612
|
00415
|
SBIN0012152
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8825
|
MP1731002_210722APB_FTO_275940
|
1731002043NRG23210720220445749
|
488278433
|
21/07/2022
|
bhima
|
bhima
|
1731002043WL040167
|
00089
|
CBIN0282067
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8826
|
MP1731010_291222APB_FTO_605949
|
1731010045NRG23291220220731519
|
030012679
|
29/12/2022
|
KANTA
|
KANTA
|
1731010045WL112644
|
00089
|
CBIN0281818
|
815
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8827
|
MP1731010_291222APB_FTO_605949
|
1731010045NRG23291220220731523
|
030012679
|
29/12/2022
|
JAYA
|
JAYA
|
1731010045WL112644
|
00089
|
CBIN0281818
|
815
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8828
|
MP1731002_100223APB_FTO_671863
|
1731002038NRG23090220230890478
|
007707405
|
10/02/2023
|
BGAGA GEED
|
BGAGA GEED
|
1731002038WL124803
|
00089
|
CBIN0282067
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8829
|
MP1731010_130722APB_FTO_257546
|
1731010047NRG23130720220428166
|
868105201
|
13/07/2022
|
SUKHRAM
|
SUKHRAM
|
1731010047WL036114
|
00415
|
SBIN0005499
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8830
|
MP1731010_280722APB_FTO_289102
|
1731010048NRG23270720220459869
|
481462789
|
28/07/2022
|
Sakhu
|
Sakhu
|
1731010048WL044775
|
00415
|
SBIN0005499
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8831
|
MP1731010_280722APB_FTO_289102
|
1731010048NRG23270720220459870
|
481462789
|
28/07/2022
|
PRAVIN
|
PRAVIN
|
1731010048WL044775
|
00415
|
SBIN0005499
|
204
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8832
|
MP1731002_230422APB_FTO_72620
|
1731002037NRG23230420220044145
|
540069759
|
23/04/2022
|
MADHU
|
MADHU
|
1731002037WL004781
|
00415
|
SBIN0004644
|
204
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8833
|
MP1731010_231122FTO_528307
|
1731010057NRG22231120221202551
|
628773611
|
23/11/2022
|
laxmi
|
laxmi
|
1731010WL0152843
|
00415
|
SBIN0005499
|
726
|
09/12/2022
|
A/c Blocked or Frozen
|
8834
|
MP1731002_200622FTO_214518
|
1731002032NRG23200620220337706
|
528482041
|
20/06/2022
|
RUPESH
|
RUPESH
|
1731002032WL023535
|
00089
|
CBIN0282067
|
1158
|
29/06/2022
|
Account closed
|
8835
|
MP1731002_200622FTO_214518
|
1731002032NRG23200620220337705
|
528482041
|
20/06/2022
|
RUPESH
|
RUPESH
|
1731002032WL023535
|
00089
|
CBIN0282067
|
1158
|
29/06/2022
|
Account closed
|
8836
|
MP1731002_260722APB_FTO_286892
|
1731002031NRG23260720220456271
|
481309963
|
26/07/2022
|
fullo
|
fullo
|
1731002031WL043580
|
00415
|
SBIN0004644
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8837
|
MP1731002_180822APB_FTO_342247
|
1731002031NRG23180820220509583
|
693024016
|
18/08/2022
|
fullo
|
fullo
|
1731002031WL059833
|
00415
|
SBIN0004644
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8838
|
MP1731002_270123FTO_656498
|
1731002028NRG23270120230853360
|
887151781
|
27/01/2023
|
Anil Kakodiya
|
Anil Kakodiya
|
1731002028WL121999
|
00089
|
CBIN0280759
|
1020
|
15/02/2023
|
No Such Account
|
8839
|
MP1731002_161122APB_FTO_515036
|
1731002023NRG23151120220646888
|
356484179
|
16/11/2022
|
Jaydabano
|
Jaydabano
|
1731002023WL098921
|
00051
|
MAHB0000835
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8840
|
MP1731002_280822APB_FTO_362425
|
1731002021NRG23280820220525024
|
356924995
|
28/08/2022
|
MUNNA
|
MUNNA
|
1731002021WL064721
|
00051
|
MAHB0000835
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8841
|
MP1731002_211222FTO_595342
|
1731002019NRG23211220220708027
|
060764296
|
21/12/2022
|
DIPAK KASDEKAR
|
DIPAK KASDEKAR
|
1731002019WL110370
|
00089
|
CBIN0282067
|
816
|
28/12/2022
|
Account closed
|
8842
|
MP1731002_280822APB_FTO_362425
|
1731002016NRG23270820220524083
|
356924995
|
28/08/2022
|
Vaibhav
|
Vaibhav
|
1731002016WL064443
|
00688
|
FINO0001001
|
1428
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8843
|
MP1731002_090123APB_FTO_624301
|
1731002011NRG23080120230768685
|
007796226
|
09/01/2023
|
SHANTI SURAJ SHILOKAR
|
SHANTI SURAJ SHILOKAR
|
1731002011WL115692
|
00051
|
MAHB0001054
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8844
|
MP1731002_090123APB_FTO_624301
|
1731002011NRG23080120230768684
|
007796226
|
09/01/2023
|
SURAJ BABANOO SHAELOKAR
|
SURAJ BABANOO SHAELOKAR
|
1731002011WL115692
|
00051
|
MAHB0001054
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8845
|
MP1731002_071222APB_FTO_568895
|
1731002011NRG23071220220678637
|
666496480
|
07/12/2022
|
SHOBERAM
|
SHOBERAM
|
1731002011WL106249
|
00051
|
MAHB0001054
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8846
|
MP1731002_230722FTO_280670
|
1731002010NRG22120320221137169
|
158207712
|
23/07/2022
|
bhagrathi
|
bhagrathi
|
1731002010WL144901
|
00089
|
CBIN0284677
|
1158
|
30/07/2022
|
No Such Account
|
8847
|
MP1731002_230722FTO_280670
|
1731002009NRG22280220221097312
|
158207712
|
23/07/2022
|
Ashok
|
Ashok
|
1731002009WL140764
|
00089
|
CBIN0284677
|
772
|
30/07/2022
|
No Such Account
|
8848
|
MP1731002_230722FTO_280670
|
1731002009NRG22280220221097257
|
158207712
|
23/07/2022
|
pavan
|
pavan
|
1731002009WL140758
|
00415
|
SBIN0004644
|
1158
|
30/07/2022
|
No Such Account
|
8849
|
MP1731002_230722FTO_280670
|
1731002009NRG22280220221097256
|
158207712
|
23/07/2022
|
namdev
|
namdev
|
1731002009WL140758
|
00089
|
CBIN0284677
|
1158
|
30/07/2022
|
No Such Account
|
8850
|
MP1731002_230722FTO_280670
|
1731002009NRG22221020210730028
|
158207712
|
23/07/2022
|
JAMNI
|
JAMNI
|
1731002009WL086562
|
00415
|
SBIN0004644
|
772
|
30/07/2022
|
No Such Account
|
8851
|
MP1731002_230722FTO_280670
|
1731002009NRG22171220210865484
|
158207712
|
23/07/2022
|
JAMNI
|
JAMNI
|
1731002009WL116902
|
00415
|
SBIN0004644
|
1351
|
30/07/2022
|
No Such Account
|
8852
|
MP1731002_230722FTO_280670
|
1731002009NRG22171220210865483
|
158207712
|
23/07/2022
|
THAKI
|
THAKI
|
1731002009WL116902
|
00089
|
CBIN0284677
|
1351
|
30/07/2022
|
No Such Account
|
8853
|
MP1731002_230722FTO_280670
|
1731002009NRG22151120210781995
|
158207712
|
23/07/2022
|
JAMNI
|
JAMNI
|
1731002009WL099156
|
00415
|
SBIN0004644
|
1351
|
30/07/2022
|
No Such Account
|
8854
|
MP1731002_230722FTO_280670
|
1731002009NRG22151120210781994
|
158207712
|
23/07/2022
|
THAKI
|
THAKI
|
1731002009WL099156
|
00089
|
CBIN0284677
|
1351
|
30/07/2022
|
No Such Account
|
8855
|
MP1731002_230722FTO_280670
|
1731002009NRG22100320221128142
|
158207712
|
23/07/2022
|
Arti
|
Arti
|
1731002009WL143945
|
00688
|
FINO0001446
|
1158
|
30/07/2022
|
No Such Account
|
8856
|
MP1731002_200622FTO_214518
|
1731002008NRG23200620220338796
|
528482041
|
20/06/2022
|
sarita
|
sarita
|
1731002008WL023611
|
00415
|
SBIN0004644
|
1224
|
29/06/2022
|
No Such Account
|
8857
|
MP1731002_311222FTO_610126
|
1731002007NRG23311220220739763
|
024927986
|
31/12/2022
|
MAMTA UIKEY
|
MAMTA UIKEY
|
1731002007WL113394
|
00415
|
SBIN0004644
|
1020
|
17/02/2023
|
Account closed
|
8858
|
MP1731002_270123FTO_656498
|
1731002005NRG23270120230855809
|
887151781
|
27/01/2023
|
sukali
|
sukali
|
1731002005WL122127
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
8859
|
MP1731002_270123FTO_656498
|
1731002005NRG23270120230855808
|
887151781
|
27/01/2023
|
Santosh
|
Santosh
|
1731002005WL122127
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
8860
|
MP1731002_311222FTO_610126
|
1731002000NRG23311220220740645
|
024927986
|
31/12/2022
|
sushila
|
sushila
|
1731002WL113473
|
00089
|
CBIN0282067
|
1010
|
16/02/2023
|
Account closed
|
8861
|
MP1731002_311222FTO_610126
|
1731002000NRG23311220220740263
|
024927986
|
31/12/2022
|
puran
|
puran
|
1731002WL113439
|
00089
|
CBIN0282067
|
955
|
16/02/2023
|
Account closed
|
8862
|
MP1731002_311222FTO_610126
|
1731002000NRG23311220220740260
|
024927986
|
31/12/2022
|
kamlti
|
kamlti
|
1731002WL113439
|
00089
|
CBIN0282067
|
955
|
16/02/2023
|
Account closed
|
8863
|
MP1731002_291122APB_FTO_550557
|
1731002000NRG23291120220665931
|
628052264
|
29/11/2022
|
kevalram
|
kevalram
|
1731002WL103634
|
00051
|
MAHB0001054
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8864
|
MP1731002_291122APB_FTO_550557
|
1731002000NRG23291120220665407
|
628052264
|
29/11/2022
|
daku
|
daku
|
1731002WL103471
|
00051
|
MAHB0001054
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8865
|
MP1731002_291122APB_FTO_550557
|
1731002000NRG23291120220665330
|
628052264
|
29/11/2022
|
fullo
|
fullo
|
1731002WL103460
|
00415
|
SBIN0004644
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8866
|
MP1731002_280822APB_FTO_362425
|
1731002000NRG23280820220525893
|
356924995
|
28/08/2022
|
karan
|
karan
|
1731002WL065064
|
00089
|
CBIN0282067
|
1428
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8867
|
MP1731002_270123FTO_656498
|
1731002000NRG23260120230850880
|
887151781
|
27/01/2023
|
GANPATI
|
GANPATI
|
1731002WL121829
|
00051
|
MAHB0001054
|
1224
|
15/02/2023
|
Account closed
|
8868
|
MP1731002_260722APB_FTO_286892
|
1731002000NRG23250720220453243
|
481309963
|
26/07/2022
|
MANOTI
|
MANOTI
|
1731002WL042462
|
00051
|
MAHB0000835
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8869
|
MP1731002_231222FTO_598741
|
1731002000NRG23231220220715537
|
034679886
|
23/12/2022
|
puran
|
puran
|
1731002WL111046
|
00089
|
CBIN0282067
|
784
|
17/02/2023
|
Account closed
|
8870
|
MP1731002_231222FTO_598741
|
1731002000NRG23231220220715534
|
034679886
|
23/12/2022
|
kamlti
|
kamlti
|
1731002WL111046
|
00089
|
CBIN0282067
|
980
|
17/02/2023
|
Account closed
|
8871
|
MP1731002_231222FTO_598741
|
1731002000NRG23231220220714847
|
034679886
|
23/12/2022
|
ramkishor
|
ramkishor
|
1731002WL110990
|
00089
|
CBIN0282067
|
1182
|
17/02/2023
|
Account closed
|
8872
|
MP1731002_231222FTO_598741
|
1731002000NRG23231220220714845
|
034679886
|
23/12/2022
|
panjab
|
panjab
|
1731002WL110990
|
00089
|
CBIN0282067
|
1182
|
17/02/2023
|
Account closed
|
8873
|
MP1731002_220422FTO_70451
|
1731002000NRG23220420220040925
|
559491028
|
22/04/2022
|
Dina
|
Dina
|
1731002WL004535
|
00691
|
IPOS0000001
|
1224
|
07/05/2022
|
No Such Account
|
8874
|
MP1731002_211222FTO_595342
|
1731002000NRG23211220220709097
|
060764296
|
21/12/2022
|
Santosh Ahake
|
Santosh Ahake
|
1731002WL110456
|
00703
|
AIRP0000001
|
980
|
28/12/2022
|
A/c Blocked or Frozen
|
8875
|
MP1731002_211222FTO_595342
|
1731002000NRG23211220220708955
|
060764296
|
21/12/2022
|
SUKHDEV
|
SUKHDEV
|
1731002WL110444
|
00089
|
CBIN0282067
|
204
|
28/12/2022
|
No Such Account
|
8876
|
MP1731002_210622FTO_217104
|
1731002000NRG23210620220342968
|
555224671
|
21/06/2022
|
Badrinath
|
Badrinath
|
1731002WL023999
|
00415
|
SBIN0004644
|
1224
|
29/06/2022
|
Account closed
|
8877
|
MP1731002_210622FTO_217104
|
1731002000NRG23210620220342932
|
555224671
|
21/06/2022
|
santram
|
santram
|
1731002WL023999
|
00415
|
SBIN0004644
|
1224
|
29/06/2022
|
Account closed
|
8878
|
MP1731002_210622FTO_217104
|
1731002000NRG23210620220342662
|
555224671
|
21/06/2022
|
MANSHU
|
MANSHU
|
1731002WL023981
|
00089
|
CBIN0282067
|
1224
|
29/06/2022
|
Account closed
|
8879
|
MP1731002_200422FTO_65247
|
1731002000NRG23200420220034777
|
561368212
|
20/04/2022
|
Anil kasdekar
|
Anil kasdekar
|
1731002WL003955
|
00415
|
SBIN0004644
|
1224
|
09/05/2022
|
No Such Account
|
8880
|
MP1731002_180822APB_FTO_342247
|
1731002000NRG23180820220508310
|
693024016
|
18/08/2022
|
KAMLESH WADIWA
|
KAMLESH WADIWA
|
1731002WL059426
|
00045
|
BARB0BETULX
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8881
|
MP1731002_160822APB_FTO_337187
|
1731002000NRG23160820220505323
|
695989378
|
16/08/2022
|
anjana
|
anjana
|
1731002WL058501
|
00415
|
SBIN0004644
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8882
|
MP1731002_170323FTO_712054
|
1731002000NRG23160320230959436
|
729328508
|
17/03/2023
|
ratiram
|
ratiram
|
1731002WL129875
|
00051
|
MAHB0001054
|
1224
|
28/03/2023
|
Account closed
|
8883
|
MP1731002_130822APB_FTO_331904
|
1731002000NRG23130820220499651
|
693662557
|
13/08/2022
|
Fakirchnd
|
Fakirchnd
|
1731002WL056617
|
00415
|
SBIN0004644
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8884
|
MP1731002_130822APB_FTO_331904
|
1731002000NRG23130820220499650
|
693662557
|
13/08/2022
|
Mnohar
|
Mnohar
|
1731002WL056616
|
00415
|
SBIN0004644
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8885
|
MP1731002_130622FTO_199578
|
1731002000NRG23130620220299117
|
366353875
|
13/06/2022
|
SHAILENDRA SING KEJASING SIRSAM
|
SHAILENDRA SING KEJASING SIRSAM
|
1731002WL020079
|
00089
|
CBIN0280759
|
1224
|
20/06/2022
|
Account closed
|
8886
|
MP1731002_110622APB_FTO_196689
|
1731002000NRG23110620220288587
|
338779779
|
11/06/2022
|
lata kakde
|
lata kakde
|
1731002WL019309
|
00415
|
SBIN0004644
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8887
|
MP1731002_100223APB_FTO_671863
|
1731002000NRG23090220230889545
|
007707405
|
10/02/2023
|
Ramoti
|
Ramoti
|
1731002WL124736
|
00051
|
MAHB0000835
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8888
|
MP1731002_060522FTO_107522
|
1731002000NRG23060520220104223
|
697176068
|
06/05/2022
|
surekha
|
surekha
|
1731002WL008447
|
00415
|
SBIN0004644
|
1020
|
14/05/2022
|
No Such Account
|
8889
|
MP1731002_060522FTO_107522
|
1731002000NRG23060520220104212
|
697176068
|
06/05/2022
|
samli
|
samli
|
1731002WL008447
|
00089
|
CBIN0280759
|
1020
|
14/05/2022
|
Account closed
|
8890
|
MP1731002_030922APB_FTO_375636
|
1731002000NRG23020920220536906
|
387375386
|
03/09/2022
|
ramesh
|
ramesh
|
1731002WL068439
|
00089
|
CBIN0280759
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8891
|
MP1731002_010722APB_FTO_237005
|
1731002000NRG23010720220389589
|
710957105
|
01/07/2022
|
SAMOTI
|
SAMOTI
|
1731002WL029398
|
00051
|
MAHB0001054
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8892
|
MP1731001_220123FTO_647964
|
1731001051NRG23220120230831872
|
887339581
|
22/01/2023
|
guddi
|
guddi
|
1731001051WL120518
|
00051
|
MAHB0001061
|
1224
|
15/02/2023
|
No Such Account
|
8893
|
MP1731001_310722APB_FTO_296745
|
1731001049NRG23310720220468317
|
488305535
|
31/07/2022
|
Lakabn
|
Lakabn
|
1731001049WL047263
|
00415
|
SBIN0000327
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8894
|
MP1731001_261022APB_FTO_481429
|
1731001047NRG23261020220625863
|
863565885
|
26/10/2022
|
SHRAVAN
|
SHRAVAN
|
1731001047WL093042
|
00051
|
MAHB0001061
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8895
|
MP1731001_051222APB_FTO_564259
|
1731001045NRG23051220220674400
|
672793262
|
05/12/2022
|
JUGARA KASDEKAR
|
JUGARA KASDEKAR
|
1731001045WL105381
|
00032
|
UTIB0001350
|
1330
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8896
|
MP1731001_280223APB_FTO_684674
|
1731001043NRG23270220230933081
|
695880183
|
28/02/2023
|
Jayvanti Ivane
|
Jayvanti Ivane
|
1731001043WL127810
|
00415
|
SBIN0008285
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8897
|
MP1731001_280223APB_FTO_684674
|
1731001043NRG23270220230933079
|
695880183
|
28/02/2023
|
SEVANTI
|
SEVANTI
|
1731001043WL127810
|
00415
|
SBIN0008285
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8898
|
MP1731001_160323APB_FTO_707567
|
1731001042NRG23160320230959274
|
730998189
|
16/03/2023
|
RAMBKASH
|
RAMBKASH
|
1731001042WL129865
|
00089
|
CBIN0281539
|
204
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8899
|
MP1731001_280123FTO_657780
|
1731001039NRG23270120230855849
|
887135387
|
28/01/2023
|
MANI
|
MANI
|
1731001039WL122128
|
00089
|
CBIN0280759
|
1020
|
15/02/2023
|
Unclaimed/DEAF accounts
|
8900
|
MP1731001_250323APB_FTO_726843
|
1731001039NRG23240320230969171
|
873922586
|
25/03/2023
|
CHORKU
|
CHORKU
|
1731001039WL130652
|
00089
|
CBIN0280759
|
1428
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8901
|
MP1731001_220123FTO_647964
|
1731001038NRG23220120230831404
|
887339581
|
22/01/2023
|
Shekh Rafik
|
Shekh Rafik
|
1731001038WL120480
|
00415
|
SBIN0012150
|
204
|
15/02/2023
|
No Such Account
|
8902
|
MP1731001_250323APB_FTO_726843
|
1731001031NRG23250320230969276
|
873922586
|
25/03/2023
|
Shanta
|
Shanta
|
1731001031WL130655
|
00415
|
SBIN0008285
|
612
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8903
|
MP1731001_280622FTO_230057
|
1731001024NRG23280620220377288
|
595247796
|
28/06/2022
|
MALTI
|
MALTI
|
1731001024WL027722
|
00089
|
CBIN0281539
|
1140
|
01/07/2022
|
No Such Account
|
8904
|
MP1731001_280622FTO_230057
|
1731001024NRG23280620220377274
|
595247796
|
28/06/2022
|
DROPATI
|
DROPATI
|
1731001024WL027722
|
00089
|
CBIN0281539
|
1140
|
01/07/2022
|
No Such Account
|
8905
|
MP1731001_310323FTO_737060
|
1731001021NRG23310320230974977
|
548535252
|
31/03/2023
|
Hariram
|
Hariram
|
1731001021WL131055
|
00089
|
CBIN0282802
|
1224
|
07/05/2023
|
Account closed
|
8906
|
MP1731001_310323FTO_737060
|
1731001021NRG23310320230974952
|
548535252
|
31/03/2023
|
pintu
|
pintu
|
1731001021WL131055
|
00089
|
CBIN0282802
|
1224
|
07/05/2023
|
Account closed
|
8907
|
MP1731001_010522FTO_90670
|
1731001021NRG23300420220076221
|
680228499
|
01/05/2022
|
Rampari
|
Rampari
|
1731001021WL006885
|
00089
|
CBIN0281071
|
1224
|
13/05/2022
|
Account closed
|
8908
|
MP1731001_010223FTO_665128
|
1731001021NRG23300120230866660
|
007724442
|
01/02/2023
|
Hariram
|
Hariram
|
1731001021WL122907
|
00089
|
CBIN0282802
|
1224
|
16/02/2023
|
Account closed
|
8909
|
MP1731001_010223FTO_665128
|
1731001021NRG23300120230866641
|
007724442
|
01/02/2023
|
pintu
|
pintu
|
1731001021WL122907
|
00089
|
CBIN0282802
|
1224
|
16/02/2023
|
Account closed
|
8910
|
MP1731001_220422FTO_70697
|
1731001021NRG23220420220041082
|
559674778
|
22/04/2022
|
Rampari
|
Rampari
|
1731001021WL004541
|
00089
|
CBIN0281071
|
1224
|
07/05/2022
|
Account closed
|
8911
|
MP1731001_220123FTO_647964
|
1731001021NRG23220120230830649
|
887339581
|
22/01/2023
|
Bhuta
|
Bhuta
|
1731001021WL120433
|
00089
|
CBIN0281539
|
1224
|
15/02/2023
|
Account closed
|
8912
|
MP1731001_220123FTO_647964
|
1731001021NRG23220120230830607
|
887339581
|
22/01/2023
|
Hariram
|
Hariram
|
1731001021WL120433
|
00089
|
CBIN0282802
|
1224
|
15/02/2023
|
Account closed
|
8913
|
MP1731001_200323FTO_717208
|
1731001021NRG23170320230962030
|
730852819
|
20/03/2023
|
Mr. BHUTA
|
Mr. BHUTA
|
1731001021WL130009
|
00089
|
CBIN0282802
|
816
|
28/03/2023
|
Account closed
|
8914
|
MP1731001_080223FTO_670403
|
1731001021NRG23030220230879607
|
007709154
|
08/02/2023
|
Rampari
|
Rampari
|
1731001WL0123858
|
00089
|
CBIN0281071
|
1224
|
16/02/2023
|
Account closed
|
8915
|
MP1731001_080223FTO_670403
|
1731001021NRG23030220230879606
|
007709154
|
08/02/2023
|
Rampari
|
Rampari
|
1731001WL0123858
|
00089
|
CBIN0281071
|
1224
|
16/02/2023
|
Account closed
|
8916
|
MP1731001_010223FTO_665128
|
1731001021NRG23010220230873947
|
007724442
|
01/02/2023
|
Kumansing
|
Kumansing
|
1731001021WL123364
|
00415
|
SBIN0009932
|
1224
|
16/02/2023
|
No Such Account
|
8917
|
MP1731001_010223FTO_665128
|
1731001021NRG23010220230873894
|
007724442
|
01/02/2023
|
Sivram
|
Sivram
|
1731001021WL123364
|
00089
|
CBIN0282802
|
1224
|
16/02/2023
|
No Such Account
|
8918
|
MP1731001_010223FTO_665128
|
1731001021NRG23010220230873891
|
007724442
|
01/02/2023
|
KAILASH
|
KAILASH
|
1731001021WL123364
|
00089
|
CBIN0282802
|
1224
|
16/02/2023
|
Account closed
|
8919
|
MP1731001_130123FTO_633079
|
1731001020NRG23130120230789552
|
004913326
|
13/01/2023
|
MONA
|
MONA
|
1731001020WL117314
|
00415
|
SBIN0009932
|
1020
|
16/02/2023
|
Account closed
|
8920
|
MP1731001_130123APB_FTO_633118
|
1731001020NRG23130120230789512
|
004905795
|
13/01/2023
|
REKHA
|
REKHA
|
1731001020WL117313
|
00415
|
SBIN0009932
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8921
|
MP1731001_160123FTO_637522
|
1731001018NRG23160120230802944
|
892120396
|
16/01/2023
|
RAJESH
|
RAJESH
|
1731001018WL118382
|
00089
|
CBIN0281539
|
1224
|
15/02/2023
|
Account closed
|
8922
|
MP1731001_170822APB_FTO_337271
|
1731001017NRG23160820220505274
|
697499388
|
17/08/2022
|
RAMSINGH
|
RAMSINGH
|
1731001017WL058483
|
00415
|
SBIN0008582
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8923
|
MP1731001_290123APB_FTO_658677
|
1731001016NRG23290120230862704
|
886012626
|
29/01/2023
|
Bhuni
|
Bhuni
|
1731001016WL122526
|
00089
|
CBIN0281539
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8924
|
MP1731001_140223APB_FTO_675244
|
1731001016NRG23140220230901555
|
046919978
|
14/02/2023
|
Bhuni
|
Bhuni
|
1731001016WL125630
|
00089
|
CBIN0281539
|
1020
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8925
|
MP1731001_120123APB_FTO_628599
|
1731001013NRG23120120230783863
|
005462239
|
12/01/2023
|
SAMMO
|
SAMMO
|
1731001013WL116908
|
00089
|
CBIN0282802
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8926
|
MP1731001_050722APB_FTO_244204
|
1731001013NRG23050720220405808
|
773151153
|
05/07/2022
|
Samlu
|
Samlu
|
1731001013WL031740
|
00089
|
CBIN0282802
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8927
|
MP1731001_241222FTO_599449
|
1731001011NRG23241220220716180
|
034550043
|
24/12/2022
|
ragni
|
ragni
|
1731001011WL111134
|
00089
|
CBIN0281071
|
204
|
17/02/2023
|
Account closed
|
8928
|
MP1731001_310123FTO_663539
|
1731001009NRG22270920221197589
|
885560992
|
31/01/2023
|
Tillu
|
Tillu
|
1731001WL0152364
|
00089
|
CBIN0282802
|
772
|
15/02/2023
|
No Such Account
|
8929
|
MP1731001_220123APB_FTO_647270
|
1731001008NRG23220120230830033
|
887343561
|
22/01/2023
|
SHANTA
|
SHANTA
|
1731001008WL120376
|
00089
|
CBIN0282802
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8930
|
MP1731001_130522FTO_120463
|
1731001008NRG23130520220140778
|
771873028
|
13/05/2022
|
FULU
|
FULU
|
1731001008WL010218
|
00089
|
CBIN0282802
|
1200
|
19/05/2022
|
Account closed
|
8931
|
MP1731001_130123FTO_633079
|
1731001008NRG23130120230789368
|
004913326
|
13/01/2023
|
BALEERAM
|
BALEERAM
|
1731001008WL117298
|
00089
|
CBIN0282802
|
1020
|
16/02/2023
|
No Such Account
|
8932
|
MP1731001_130123FTO_633079
|
1731001008NRG23130120230789358
|
004913326
|
13/01/2023
|
SHAYAMLAL
|
SHAYAMLAL
|
1731001008WL117298
|
00089
|
CBIN0282802
|
1020
|
16/02/2023
|
Account closed
|
8933
|
MP1731001_130123APB_FTO_633118
|
1731001008NRG23120120230783998
|
004905795
|
13/01/2023
|
SHANTA
|
SHANTA
|
1731001008WL116926
|
00089
|
CBIN0282802
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8934
|
MP1731001_120123APB_FTO_628599
|
1731001008NRG23120120230783982
|
005462239
|
12/01/2023
|
kota
|
kota
|
1731001008WL116919
|
00089
|
CBIN0282802
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8935
|
MP1731001_231122APB_FTO_528188
|
1731001003NRG23231120220655886
|
628828538
|
23/11/2022
|
KADMA
|
KADMA
|
1731001003WL101226
|
00089
|
CBIN0282802
|
1428
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8936
|
MP1731001_010223FTO_665128
|
1731001002NRG23010220230873777
|
007724442
|
01/02/2023
|
SANDEEP
|
SANDEEP
|
1731001002WL123355
|
00089
|
CBIN0280759
|
800
|
16/02/2023
|
Account closed
|
8937
|
MP1731001_310123FTO_663539
|
1731001002NRG22291220221203505
|
885560992
|
31/01/2023
|
Ravind
|
Ravind
|
1731001WL0153054
|
00089
|
CBIN0282802
|
1050
|
15/02/2023
|
No Such Account
|
8938
|
MP1731001_231122FTO_528487
|
1731001002NRG22231120221202675
|
628623041
|
23/11/2022
|
Kamalsingh
|
Kamalsingh
|
1731001WL0152853
|
00089
|
CBIN0282802
|
350
|
09/12/2022
|
No Such Account
|
8939
|
MP1731001_310323FTO_737060
|
1731001000NRG23310320230976121
|
548535252
|
31/03/2023
|
KAMLABAI
|
KAMLABAI
|
1731001WL131146
|
00703
|
AIRP0000001
|
612
|
07/05/2023
|
A/c Blocked or Frozen
|
8940
|
MP1731001_231022FTO_477727
|
1731001000NRG23231020220621232
|
829015466
|
23/10/2022
|
JITENDRA
|
JITENDRA
|
1731001WL091820
|
00415
|
SBIN0008283
|
612
|
01/11/2022
|
No Such Account
|
8941
|
MP1731001_231022FTO_477727
|
1731001000NRG23231020220621225
|
829015466
|
23/10/2022
|
Ramesh
|
Ramesh
|
1731001WL091820
|
00689
|
AUBL0002298
|
612
|
01/11/2022
|
Account Description Does not Tally
|
8942
|
MP1731001_191222APB_FTO_590715
|
1731001000NRG23191220220702004
|
876428454
|
19/12/2022
|
RAMPYARI
|
RAMPYARI
|
1731001WL109614
|
00415
|
SBIN0009932
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8943
|
MP1731001_190223APB_FTO_678542
|
1731001000NRG23170220230912724
|
207016829
|
19/02/2023
|
JHIRAY
|
JHIRAY
|
1731001WL126378
|
00415
|
SBIN0009932
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8944
|
MP1731001_130522FTO_120463
|
1731001000NRG23130520220141054
|
771873028
|
13/05/2022
|
SUDHA
|
SUDHA
|
1731001WL010232
|
00089
|
CBIN0282802
|
1140
|
19/05/2022
|
No Such Account
|
8945
|
MP1731001_110922FTO_389086
|
1731001000NRG23110920220550503
|
375115946
|
11/09/2022
|
kalu
|
kalu
|
1731001WL072610
|
00045
|
BARB0BETULX
|
1428
|
04/10/2022
|
No Such Account
|
8946
|
MP1731001_021022APB_FTO_438921
|
1731001000NRG23021020220590704
|
410048599
|
02/10/2022
|
GEETAANGOFKRRINA
|
GEETAANGOFKRRINA
|
1731001WL083946
|
00415
|
SBIN0008285
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8947
|
MP1731001_020522APB_FTO_94894
|
1731001000NRG23020520220085338
|
678727642
|
02/05/2022
|
SUKALSHING
|
SUKALSHING
|
1731001WL007522
|
00051
|
MAHB0001061
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8948
|
MP1731001_020522APB_FTO_94894
|
1731001000NRG23020520220085327
|
678727642
|
02/05/2022
|
SUKALI
|
SUKALI
|
1731001WL007522
|
00051
|
MAHB0001061
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8949
|
MP1731001_020522APB_FTO_94894
|
1731001000NRG23020520220085318
|
678727642
|
02/05/2022
|
RASSO BAI MUNNA
|
RASSO BAI MUNNA
|
1731001WL007522
|
00051
|
MAHB0001061
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8950
|
MP1731001_020522APB_FTO_94894
|
1731001000NRG23020520220085317
|
678727642
|
02/05/2022
|
SUKHARAM
|
SUKHARAM
|
1731001WL007522
|
00051
|
MAHB0001061
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8951
|
MP1731001_020522APB_FTO_94894
|
1731001000NRG23020520220085227
|
678727642
|
02/05/2022
|
PURDIMA
|
PURDIMA
|
1731001WL007519
|
00051
|
MAHB0001061
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8952
|
MP1731001_020522APB_FTO_94894
|
1731001000NRG23020520220085209
|
678727642
|
02/05/2022
|
SUGANTI
|
SUGANTI
|
1731001WL007519
|
00051
|
MAHB0001061
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8953
|
MP1731001_020522APB_FTO_94894
|
1731001000NRG23020520220085207
|
678727642
|
02/05/2022
|
SUKKO
|
SUKKO
|
1731001WL007519
|
00051
|
MAHB0001061
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8954
|
MP1731001_300922FTO_433980
|
1731001000NRG22290920221197617
|
410901785
|
30/09/2022
|
GOKUL
|
GOKUL
|
1731001WL0152375
|
00089
|
CBIN0282802
|
1140
|
07/10/2022
|
No Such Account
|
8955
|
MP1731001_300922FTO_433980
|
1731001000NRG22290920221197616
|
410901785
|
30/09/2022
|
GOKUL
|
GOKUL
|
1731001WL0152375
|
00089
|
CBIN0282802
|
1140
|
07/10/2022
|
No Such Account
|
8956
|
MP1731001_300922FTO_433980
|
1731001000NRG22290920221197615
|
410901785
|
30/09/2022
|
GOKUL
|
GOKUL
|
1731001WL0152375
|
00089
|
CBIN0282802
|
1140
|
07/10/2022
|
No Such Account
|
8957
|
MP1731001_310123FTO_663539
|
1731001000NRG22231220221203495
|
885560992
|
31/01/2023
|
UMARSING
|
UMARSING
|
1731001WL0153047
|
00089
|
CBIN0282802
|
1158
|
15/02/2023
|
No Such Account
|
8958
|
MP1731001_231122FTO_529800
|
1731001000NRG22231120221202829
|
628540414
|
23/11/2022
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001WL0152869
|
00045
|
BARB0BETULX
|
1330
|
09/12/2022
|
A/c Blocked or Frozen
|
8959
|
MP1731001_231122FTO_528487
|
1731001000NRG22231120221202708
|
628623041
|
23/11/2022
|
DIPAK
|
DIPAK
|
1731001WL0152854
|
00168
|
ICIC0000943
|
960
|
09/12/2022
|
No Such Account
|
8960
|
MP1731001_310123FTO_663539
|
1731001000NRG22201220221203459
|
885560992
|
31/01/2023
|
Rekha
|
Rekha
|
1731001WL0153030
|
00089
|
CBIN0282802
|
1140
|
15/02/2023
|
No Such Account
|
8961
|
MP1731001_310123FTO_663539
|
1731001000NRG22201220221203458
|
885560992
|
31/01/2023
|
Rekha
|
Rekha
|
1731001WL0153030
|
00089
|
CBIN0282802
|
1140
|
15/02/2023
|
No Such Account
|
8962
|
MP1731001_310123FTO_663539
|
1731001000NRG22201220221203457
|
885560992
|
31/01/2023
|
Rekha
|
Rekha
|
1731001WL0153030
|
00089
|
CBIN0282802
|
1140
|
15/02/2023
|
No Such Account
|
8963
|
MP1731001_310123FTO_663539
|
1731001000NRG22201220221203456
|
885560992
|
31/01/2023
|
rambai
|
rambai
|
1731001WL0153029
|
00089
|
CBIN0281539
|
1351
|
15/02/2023
|
No Such Account
|
8964
|
MP1731001_310123FTO_663539
|
1731001000NRG22191220221203455
|
885560992
|
31/01/2023
|
Lathdu
|
Lathdu
|
1731001WL0153028
|
00089
|
CBIN0280759
|
170
|
15/02/2023
|
No Such Account
|
8965
|
MP1731007_210922APB_FTO_412690
|
1731007000NRG23200920220567368
|
374446887
|
21/09/2022
|
MUNIM
|
MUNIM
|
1731007WL077793
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8966
|
MP1731007_210922APB_FTO_412690
|
1731007000NRG23200920220567289
|
374446887
|
21/09/2022
|
MOTU
|
MOTU
|
1731007WL077779
|
00089
|
CBIN0282838
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8967
|
MP1731007_200622APB_FTO_213079
|
1731007000NRG23200620220336244
|
485995196
|
20/06/2022
|
RAMESH
|
RAMESH
|
1731007WL023391
|
00354
|
PUNB0129600
|
612
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8968
|
MP1731007_200622APB_FTO_213079
|
1731007000NRG23200620220336236
|
485995196
|
20/06/2022
|
SAKUN UIKEY
|
SAKUN UIKEY
|
1731007WL023391
|
00354
|
PUNB0129600
|
612
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8969
|
MP1731007_200123APB_FTO_644929
|
1731007000NRG23190120230817769
|
887447233
|
20/01/2023
|
RAMESHWAR
|
RAMESHWAR
|
1731007WL119611
|
00354
|
PUNB0129600
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8970
|
MP1731007_121222APB_FTO_577327
|
1731007000NRG23121220220687666
|
814345364
|
12/12/2022
|
rajaram babu evane
|
rajaram babu evane
|
1731007WL107642
|
00089
|
CBIN0280760
|
408
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8971
|
MP1731007_120722FTO_256067
|
1731007000NRG23120720220424133
|
867412924
|
12/07/2022
|
ANIL
|
ANIL
|
1731007WL035193
|
00415
|
SBIN0009094
|
1224
|
16/07/2022
|
Account closed
|
8972
|
MP1731007_110522APB_FTO_118164
|
1731007000NRG23110520220135133
|
744485833
|
11/05/2022
|
PRITIPAL
|
PRITIPAL
|
1731007WL009973
|
00354
|
PUNB0129600
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8973
|
MP1731007_110123APB_FTO_627373
|
1731007000NRG23110120230779957
|
005970628
|
11/01/2023
|
PHULVATI
|
PHULVATI
|
1731007WL116642
|
00354
|
PUNB0129600
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8974
|
MP1731007_110123APB_FTO_627373
|
1731007000NRG23110120230779953
|
005970628
|
11/01/2023
|
RAMESH
|
RAMESH
|
1731007WL116642
|
00354
|
PUNB0129600
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8975
|
MP1731007_071222APB_FTO_568024
|
1731007000NRG23071220220678279
|
666724657
|
07/12/2022
|
SUSHILA
|
SUSHILA
|
1731007WL106193
|
00051
|
MAHB0000614
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8976
|
MP1731007_071222APB_FTO_568024
|
1731007000NRG23071220220678257
|
666724657
|
07/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
1731007WL106191
|
00354
|
PUNB0129600
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8977
|
MP1731007_071222APB_FTO_568024
|
1731007000NRG23071220220678254
|
666724657
|
07/12/2022
|
GYANVATI
|
GYANVATI
|
1731007WL106191
|
00354
|
PUNB0129600
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8978
|
MP1731007_071222APB_FTO_568024
|
1731007000NRG23071220220678249
|
666724657
|
07/12/2022
|
RAMESH
|
RAMESH
|
1731007WL106191
|
00354
|
PUNB0129600
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8979
|
MP1731007_071222APB_FTO_568024
|
1731007000NRG23071220220678243
|
666724657
|
07/12/2022
|
RAMRATI
|
RAMRATI
|
1731007WL106189
|
00354
|
PUNB0129600
|
1206
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8980
|
MP1731007_060922FTO_380271
|
1731007000NRG23060920220543977
|
378573073
|
06/09/2022
|
RAMBHAROSH YADAV
|
RAMBHAROSH YADAV
|
1731007WL070607
|
00089
|
CBIN0280760
|
1428
|
04/10/2022
|
Account closed
|
8981
|
MP1731007_030822APB_FTO_303148
|
1731007000NRG23030820220476173
|
481696732
|
03/08/2022
|
MHAYA
|
MHAYA
|
1731007WL049697
|
00354
|
PUNB0129600
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8982
|
MP1731007_030822APB_FTO_303148
|
1731007000NRG23030820220476150
|
481696732
|
03/08/2022
|
MUNIM
|
MUNIM
|
1731007WL049696
|
00354
|
PUNB0129600
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8983
|
MP1731007_030822APB_FTO_303148
|
1731007000NRG23030820220476149
|
481696732
|
03/08/2022
|
MUNNA
|
MUNNA
|
1731007WL049696
|
00354
|
PUNB0129600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8984
|
MP1731007_030822APB_FTO_303155
|
1731007000NRG23030820220475789
|
481984525
|
03/08/2022
|
RAJENDRA
|
RAJENDRA
|
1731007WL049605
|
00354
|
PUNB0129600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8985
|
MP1731007_030822APB_FTO_303148
|
1731007000NRG23030820220475765
|
481696732
|
03/08/2022
|
SANTOSH
|
SANTOSH
|
1731007WL049590
|
00354
|
PUNB0129600
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8986
|
MP1731007_030822APB_FTO_303148
|
1731007000NRG23030820220475761
|
481696732
|
03/08/2022
|
BISANIYA
|
BISANIYA
|
1731007WL049588
|
00354
|
PUNB0129600
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8987
|
MP1731007_030822APB_FTO_303155
|
1731007000NRG23030820220475679
|
481984525
|
03/08/2022
|
SHIVKALI
|
SHIVKALI
|
1731007WL049538
|
00354
|
PUNB0129600
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8988
|
MP1731007_011022APB_FTO_436972
|
1731007000NRG23011020220588929
|
410644724
|
01/10/2022
|
LAKHANLAL
|
LAKHANLAL
|
1731007WL083584
|
00354
|
PUNB0129600
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8989
|
MP1731007_210922APB_FTO_412690
|
1731007000NRG23200920220567371
|
374446887
|
21/09/2022
|
Santriya kasde
|
Santriya kasde
|
1731007WL077793
|
00354
|
PUNB0129600
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8990
|
MP1731006_220522APB_FTO_144032
|
1731006055NRG23220520220187219
|
002168092
|
22/05/2022
|
TULSIRAM SO MANILAL
|
TULSIRAM SO MANILAL
|
1731006055WL012541
|
00048
|
BKID0009536
|
1200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8991
|
MP1731007_210922APB_FTO_412690
|
1731007000NRG23200920220567538
|
374446887
|
21/09/2022
|
RAJESH
|
RAJESH
|
1731007WL077841
|
00354
|
PUNB0129600
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8992
|
MP1731006_130522APB_FTO_120342
|
1731006053NRG23130520220141784
|
771871531
|
13/05/2022
|
PARESH DHURVE
|
PARESH DHURVE
|
1731006053WL010289
|
00415
|
SBIN0006676
|
1224
|
19/05/2022
|
Account closed
|
8993
|
MP1731006_220622APB_FTO_217321
|
1731006050NRG23210620220348138
|
553860630
|
22/06/2022
|
NAMITA MRIDHA
|
NAMITA MRIDHA
|
1731006050WL024350
|
00415
|
SBIN0008073
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8994
|
MP1731006_220622APB_FTO_217321
|
1731006050NRG23210620220348129
|
553860630
|
22/06/2022
|
MR HARSHIT GANESH
|
MR HARSHIT GANESH
|
1731006050WL024350
|
00051
|
MAHB0001471
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8995
|
MP1731007_210922APB_FTO_412690
|
1731007000NRG23200920220567547
|
374446887
|
21/09/2022
|
HARLAL
|
HARLAL
|
1731007WL077841
|
00354
|
PUNB0129600
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8996
|
MP1731006_071222APB_FTO_567619
|
1731006050NRG23071220220678305
|
666760332
|
07/12/2022
|
NAMITA MRIDHA
|
NAMITA MRIDHA
|
1731006050WL106199
|
00415
|
SBIN0008073
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8997
|
MP1731007_210722APB_FTO_275964
|
1731007000NRG23210720220447203
|
488278068
|
21/07/2022
|
RAMBAI
|
RAMBAI
|
1731007WL040525
|
00354
|
PUNB0129600
|
816
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8998
|
MP1731007_210722APB_FTO_275964
|
1731007000NRG23210720220447204
|
488278068
|
21/07/2022
|
SUMARTI
|
SUMARTI
|
1731007WL040525
|
00354
|
PUNB0129600
|
816
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8999
|
MP1731007_210722APB_FTO_275964
|
1731007000NRG23210720220447210
|
488278068
|
21/07/2022
|
OMSING
|
OMSING
|
1731007WL040525
|
00354
|
PUNB0129600
|
816
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9000
|
MP1731007_210922APB_FTO_412690
|
1731007000NRG23210920220568759
|
374446887
|
21/09/2022
|
GULBI
|
GULBI
|
1731007WL078327
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9001
|
MP1731007_210922APB_FTO_412690
|
1731007000NRG23210920220568771
|
374446887
|
21/09/2022
|
bhartari
|
bhartari
|
1731007WL078331
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9002
|
MP1731007_210922APB_FTO_412690
|
1731007000NRG23210920220568773
|
374446887
|
21/09/2022
|
lalmani
|
lalmani
|
1731007WL078331
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9003
|
MP1731006_020123APB_FTO_611881
|
1731006048NRG23010120230743457
|
022506253
|
02/01/2023
|
YAMLI UIKEY
|
YAMLI UIKEY
|
1731006048WL113758
|
00468
|
UBIN0547671
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9004
|
MP1731007_210922APB_FTO_412690
|
1731007000NRG23210920220568774
|
374446887
|
21/09/2022
|
gorelal
|
gorelal
|
1731007WL078332
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9005
|
MP1731007_210922APB_FTO_412690
|
1731007000NRG23210920220568805
|
374446887
|
21/09/2022
|
RAMPYARI
|
RAMPYARI
|
1731007WL078347
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9006
|
MP1731007_210922APB_FTO_412690
|
1731007000NRG23210920220568806
|
374446887
|
21/09/2022
|
LAXMI
|
LAXMI
|
1731007WL078347
|
00354
|
PUNB0129600
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9007
|
MP1731007_210922APB_FTO_413863
|
1731007000NRG23210920220569501
|
374417561
|
21/09/2022
|
RAMOTA BAI UIKEY
|
RAMOTA BAI UIKEY
|
1731007WL078572
|
00354
|
PUNB0129600
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9008
|
MP1731006_190123APB_FTO_642295
|
1731006045NRG23190120230816510
|
888430706
|
19/01/2023
|
MR RABIN MANDAL
|
MR RABIN MANDAL
|
1731006045WL119524
|
00415
|
SBIN0008073
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9009
|
MP1731006_140422APB_FTO_48771
|
1731006045NRG23140420220015004
|
563115614
|
14/04/2022
|
MR PRABHASH RoY
|
MR PRABHASH RoY
|
1731006045WL001971
|
00468
|
UBIN0547671
|
1224
|
10/05/2022
|
Account closed
|
9010
|
MP1731006_140422APB_FTO_48771
|
1731006045NRG23140420220015002
|
563115614
|
14/04/2022
|
MR PRABHASH RoY
|
MR PRABHASH RoY
|
1731006045WL001971
|
00468
|
UBIN0547671
|
1224
|
10/05/2022
|
Account closed
|
9011
|
MP1731007_230123APB_FTO_649516
|
1731007000NRG23230120230833490
|
887281737
|
23/01/2023
|
SUNITA
|
SUNITA
|
1731007WL120656
|
00354
|
PUNB0129600
|
925
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9012
|
MP1731007_230123APB_FTO_649516
|
1731007000NRG23230120230833516
|
887281737
|
23/01/2023
|
SUKLAL
|
SUKLAL
|
1731007WL120656
|
00354
|
PUNB0129600
|
1110
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9013
|
MP1731007_230123APB_FTO_649516
|
1731007000NRG23230120230833530
|
887281737
|
23/01/2023
|
MANGLU
|
MANGLU
|
1731007WL120656
|
00354
|
PUNB0129600
|
740
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9014
|
MP1731007_250223APB_FTO_682980
|
1731007000NRG23250220230929968
|
690216755
|
25/02/2023
|
SONA
|
SONA
|
1731007WL127560
|
00354
|
PUNB0129600
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9015
|
MP1731007_250422APB_FTO_76046
|
1731007000NRG23250420220052003
|
557881582
|
25/04/2022
|
RAJENDRA
|
RAJENDRA
|
1731007WL005369
|
00354
|
PUNB0129600
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9016
|
MP1731007_250422APB_FTO_76046
|
1731007000NRG23250420220052033
|
557881582
|
25/04/2022
|
SHASHIKALA
|
SHASHIKALA
|
1731007WL005372
|
00354
|
PUNB0129600
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9017
|
MP1731007_250422APB_FTO_76046
|
1731007000NRG23250420220052045
|
557881582
|
25/04/2022
|
SUMARTI
|
SUMARTI
|
1731007WL005372
|
00354
|
PUNB0129600
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9018
|
MP1731007_260922FTO_424410
|
1731007000NRG23250920220577396
|
415859578
|
26/09/2022
|
MAKAL
|
MAKAL
|
1731007WL080564
|
00089
|
CBIN0282838
|
1224
|
07/10/2022
|
Account closed
|
9019
|
MP1731007_260722FTO_286148
|
1731007000NRG23260720220456515
|
485899552
|
26/07/2022
|
NANDKISHOR
|
NANDKISHOR
|
1731007WL043638
|
00354
|
PUNB0129600
|
1428
|
16/08/2022
|
No Such Account
|
9020
|
MP1731007_271222FTO_604312
|
1731007000NRG23271220220725404
|
031075853
|
27/12/2022
|
BULLA
|
BULLA
|
1731007WL112038
|
00089
|
CBIN0280760
|
612
|
17/02/2023
|
Account closed
|
9021
|
MP1731007_271222APB_FTO_604311
|
1731007000NRG23271220220725586
|
030802316
|
27/12/2022
|
SUNDO
|
SUNDO
|
1731007WL112065
|
00354
|
PUNB0129600
|
612
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9022
|
MP1731007_271222APB_FTO_604311
|
1731007000NRG23271220220725778
|
030802316
|
27/12/2022
|
JAGATPAL
|
JAGATPAL
|
1731007WL112081
|
00354
|
PUNB0129600
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9023
|
MP1731007_300123APB_FTO_660950
|
1731007000NRG23300120230866318
|
885798078
|
30/01/2023
|
SAKUN UIKEY
|
SAKUN UIKEY
|
1731007WL122895
|
00354
|
PUNB0129600
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9024
|
MP1731007_300622APB_FTO_234540
|
1731007000NRG23300620220387026
|
703358735
|
30/06/2022
|
RAJENDRA
|
RAJENDRA
|
1731007WL029076
|
00354
|
PUNB0129600
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9025
|
MP1731007_300622APB_FTO_234540
|
1731007000NRG23300620220387032
|
703358735
|
30/06/2022
|
CHIROUNJIYA
|
CHIROUNJIYA
|
1731007WL029079
|
00354
|
PUNB0129600
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9026
|
MP1731007_300622APB_FTO_234547
|
1731007000NRG23300620220387594
|
703521935
|
30/06/2022
|
bhartari
|
bhartari
|
1731007WL029181
|
00354
|
PUNB0129600
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9027
|
MP1731007_041222APB_FTO_562114
|
1731007001NRG23031220220672329
|
673312670
|
04/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
1731007001WL104891
|
00354
|
PUNB0129600
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9028
|
MP1731007_020323APB_FTO_686684
|
1731007002NRG23020320230938407
|
693049680
|
02/03/2023
|
SUKLAL
|
SUKLAL
|
1731007002WL128267
|
00354
|
PUNB0129600
|
185
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9029
|
MP1731007_110223APB_FTO_672811
|
1731007005NRG23110220230894691
|
007697185
|
11/02/2023
|
SADDO
|
SADDO
|
1731007005WL125119
|
00354
|
PUNB0129600
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9030
|
MP1731007_110223APB_FTO_672811
|
1731007005NRG23110220230894714
|
007697185
|
11/02/2023
|
SALITA
|
SALITA
|
1731007005WL125119
|
00354
|
PUNB0129600
|
612
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9031
|
MP1731007_110223APB_FTO_672811
|
1731007005NRG23110220230894750
|
007697185
|
11/02/2023
|
PHULISHRAM
|
PHULISHRAM
|
1731007005WL125122
|
00354
|
PUNB0129600
|
1050
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9032
|
MP1731007_130722APB_FTO_257790
|
1731007005NRG23120720220425035
|
867820366
|
13/07/2022
|
NILAM
|
NILAM
|
1731007005WL035433
|
00354
|
PUNB0129600
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9033
|
MP1731007_110123APB_FTO_627373
|
1731007006NRG23110120230779630
|
005970628
|
11/01/2023
|
BHAGVATI
|
BHAGVATI
|
1731007006WL116629
|
00354
|
PUNB0129600
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9034
|
MP1731007_250223APB_FTO_682980
|
1731007014NRG23250220230929594
|
690216755
|
25/02/2023
|
AMARLAL
|
AMARLAL
|
1731007014WL127542
|
00089
|
CBIN0282838
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9035
|
MP1731007_020223APB_FTO_666298
|
1731007016NRG23020220230878590
|
007720437
|
02/02/2023
|
NAVIN VARE DHURVE
|
NAVIN VARE DHURVE
|
1731007016WL123648
|
00051
|
MAHB0000614
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9036
|
MP1731007_220223APB_FTO_680850
|
1731007016NRG23220220230922640
|
218250628
|
22/02/2023
|
NAVIN VARE DHURVE
|
NAVIN VARE DHURVE
|
1731007016WL127066
|
00051
|
MAHB0000614
|
1164
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9037
|
MP1731007_100522FTO_115348
|
1731007018NRG23100520220129752
|
745391312
|
10/05/2022
|
RATNI
|
RATNI
|
1731007018WL009721
|
00415
|
SBIN0009411
|
1428
|
17/05/2022
|
Account closed
|
9038
|
MP1731007_010922APB_FTO_370544
|
1731007022NRG23010920220533331
|
388193005
|
01/09/2022
|
SHIVKALI SHAILUKAR
|
SHIVKALI SHAILUKAR
|
1731007022WL067388
|
00354
|
PUNB0129600
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9039
|
MP1731007_010922APB_FTO_370544
|
1731007022NRG23010920220533517
|
388193005
|
01/09/2022
|
AJINDAR YADAV
|
AJINDAR YADAV
|
1731007022WL067470
|
00354
|
PUNB0129600
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9040
|
MP1731007_060522APB_FTO_106775
|
1731007024NRG23060520220105616
|
746830299
|
06/05/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1731007024WL008505
|
00354
|
PUNB0129600
|
850
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9041
|
MP1731007_260722APB_FTO_286154
|
1731007024NRG23260720220455810
|
485899413
|
26/07/2022
|
RAMPYARI
|
RAMPYARI
|
1731007024WL043437
|
00354
|
PUNB0129600
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9042
|
MP1731007_290422APB_FTO_87660
|
1731007024NRG23290420220069610
|
680242691
|
29/04/2022
|
MUNNA
|
MUNNA
|
1731007024WL006486
|
00354
|
PUNB0129600
|
900
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9043
|
MP1731007_290422APB_FTO_87660
|
1731007024NRG23290420220069616
|
680242691
|
29/04/2022
|
MUNIM
|
MUNIM
|
1731007024WL006486
|
00354
|
PUNB0129600
|
900
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9044
|
MP1731007_290422APB_FTO_87660
|
1731007024NRG23290420220069620
|
680242691
|
29/04/2022
|
SANTO
|
SANTO
|
1731007024WL006486
|
00354
|
PUNB0129600
|
900
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9045
|
MP1731007_010422APB_FTO_6520
|
1731007030NRG22010420221188661
|
567267306
|
01/04/2022
|
MANJU
|
MANJU
|
1731007030WL150682
|
00354
|
PUNB0129600
|
579
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9046
|
MP1731007_020323APB_FTO_686768
|
1731007031NRG23020320230937568
|
693049263
|
02/03/2023
|
KALAVATI
|
KALAVATI
|
1731007031WL128203
|
00354
|
PUNB0129600
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9047
|
MP1731007_110123APB_FTO_627753
|
1731007033NRG23100120230776862
|
005848651
|
11/01/2023
|
VIMLA
|
VIMLA
|
1731007033WL116416
|
00048
|
BKID0009586
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9048
|
MP1731007_110123APB_FTO_627753
|
1731007033NRG23110120230781041
|
005848651
|
11/01/2023
|
rajaram babu evane
|
rajaram babu evane
|
1731007033WL116728
|
00089
|
CBIN0280760
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9049
|
MP1731007_280422FTO_84954
|
1731007040NRG23270420220062227
|
562911965
|
28/04/2022
|
SAMOTI
|
SAMOTI
|
1731007040WL006041
|
00415
|
SBIN0002892
|
1224
|
09/05/2022
|
Account closed
|
9050
|
MP1731008_300822FTO_367399
|
1731008000NRG22290620221192813
|
388822334
|
30/08/2022
|
Sita yaduwanshi
|
Sita yaduwanshi
|
1731008WL0151688
|
00051
|
MAHB0000658
|
570
|
06/10/2022
|
No Such Account
|
9051
|
MP1731008_300822FTO_367399
|
1731008000NRG22290620221192814
|
388822334
|
30/08/2022
|
Sita yaduwanshi
|
Sita yaduwanshi
|
1731008WL0151688
|
00051
|
MAHB0000658
|
1140
|
06/10/2022
|
No Such Account
|
9052
|
MP1731008_300822FTO_367399
|
1731008000NRG22300820221193174
|
388822334
|
30/08/2022
|
RADHIKA KASADE
|
RADHIKA KASADE
|
1731008WL0151831
|
00415
|
SBIN0003099
|
1158
|
06/10/2022
|
Account closed
|
9053
|
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
|
9054
|
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
|
9055
|
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
|
9056
|
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
|
9057
|
MP1731008_030622FTO_176663
|
1731008000NRG23030620220252206
|
260189008
|
03/06/2022
|
SHARMILA BHIKKU
|
SHARMILA BHIKKU
|
1731008WL016193
|
00354
|
PUNB0050600
|
1200
|
11/06/2022
|
No Such Account
|
9058
|
MP1731008_031122FTO_493301
|
1731008000NRG23031120220632765
|
138888475
|
03/11/2022
|
BIRMATI
|
BIRMATI
|
1731008WL094921
|
00415
|
SBIN0003099
|
1224
|
11/11/2022
|
No Such Account
|
9059
|
MP1731008_031122FTO_493301
|
1731008000NRG23031120220632769
|
138888475
|
03/11/2022
|
mukesh
|
mukesh
|
1731008WL094921
|
00048
|
BKID0009536
|
1020
|
11/11/2022
|
No Such Account
|
9060
|
MP1731008_031122FTO_493301
|
1731008000NRG23031120220632771
|
138888475
|
03/11/2022
|
FULSING
|
FULSING
|
1731008WL094921
|
00415
|
SBIN0003099
|
1224
|
11/11/2022
|
No Such Account
|
9061
|
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
|
9062
|
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
|
9063
|
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
|
9064
|
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
|
9065
|
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
|
9066
|
MP1731008_110822FTO_326653
|
1731008000NRG23110820220495594
|
624248787
|
11/08/2022
|
NILESH
|
NILESH
|
1731008WL055522
|
00415
|
SBIN0003099
|
1428
|
25/08/2022
|
No Such Account
|
9067
|
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
|
9068
|
MP1731008_120822FTO_328374
|
1731008000NRG23120820220497534
|
624239570
|
12/08/2022
|
SUKHLAL DHURVE
|
SUKHLAL DHURVE
|
1731008WL055975
|
00051
|
MAHB0001064
|
1224
|
25/08/2022
|
No Such Account
|
9069
|
MP1731008_120822FTO_328374
|
1731008000NRG23120820220497535
|
624239570
|
12/08/2022
|
LAXMAN JHAPU
|
LAXMAN JHAPU
|
1731008WL055975
|
00051
|
MAHB0001064
|
1224
|
25/08/2022
|
No Such Account
|
9070
|
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
|
9071
|
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
|
9072
|
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
|
9073
|
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
|
9074
|
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
|
9075
|
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
|
9076
|
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
|
9077
|
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
|
9078
|
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
|
9079
|
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
|
9080
|
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
|
9081
|
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
|
9082
|
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
|
9083
|
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
|
9084
|
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
|
9085
|
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
|
9086
|
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
|
9087
|
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
|
9088
|
MP1731008_190622FTO_211613
|
1731008000NRG23190620220332502
|
452555681
|
19/06/2022
|
Kusum patwari
|
Kusum patwari
|
1731008WL022802
|
00048
|
BKID0009536
|
1140
|
07/10/2022
|
No Such Account
|
9089
|
MP1731008_210622FTO_216782
|
1731008000NRG23210620220344292
|
555223541
|
21/06/2022
|
RAJESH PANDAGRE
|
RAJESH PANDAGRE
|
1731008WL024093
|
00051
|
MAHB0000889
|
1428
|
29/06/2022
|
A/c Blocked or Frozen
|
9090
|
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
|
9091
|
MP1731008_261022FTO_480278
|
1731008000NRG23220620220352739
|
863676259
|
26/10/2022
|
Uttam
|
Uttam
|
1731008WL0024840
|
00051
|
MAHB0001064
|
1158
|
01/11/2022
|
No Such Account
|
9092
|
MP1731008_261022FTO_480278
|
1731008000NRG23220620220352740
|
863676259
|
26/10/2022
|
Uttam
|
Uttam
|
1731008WL0024840
|
00051
|
MAHB0001064
|
965
|
01/11/2022
|
No Such Account
|
9093
|
MP1731008_261022FTO_480278
|
1731008000NRG23220620220352741
|
863676259
|
26/10/2022
|
Uttam
|
Uttam
|
1731008WL0024840
|
00051
|
MAHB0001064
|
1224
|
01/11/2022
|
No Such Account
|
9094
|
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
|
9095
|
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
|
9096
|
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
|
9097
|
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
|
9098
|
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
|
9099
|
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
|
9100
|
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
|
9101
|
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
|
9102
|
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
|
9103
|
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
|
9104
|
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
|
9105
|
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
|
9106
|
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
|
9107
|
MP1731008_290822FTO_362645
|
1731008005NRG23280820220525231
|
390952403
|
29/08/2022
|
NAVIN
|
NAVIN
|
1731008005WL064807
|
00415
|
SBIN0003099
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
9108
|
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
|
9109
|
MP1731008_160622FTO_206262
|
1731008027NRG23160620220318121
|
444747276
|
16/06/2022
|
SONAM
|
SONAM
|
1731008027WL021427
|
00415
|
SBIN0003099
|
1428
|
22/06/2022
|
Account closed
|
9110
|
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)
|
9111
|
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)
|
9112
|
MP1731008_300822FTO_367399
|
1731008039NRG22220720221192871
|
388822334
|
30/08/2022
|
MUNNI KUSHWAH
|
MUNNI KUSHWAH
|
1731008WL0151717
|
00089
|
CBIN0282182
|
110
|
06/10/2022
|
No Such Account
|
9113
|
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
|
9114
|
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
|
9115
|
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
|
9116
|
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
|
9117
|
MP1731009_010323APB_FTO_685721
|
1731009000NRG23010320230935504
|
693460598
|
01/03/2023
|
KAILASH MUNIM
|
KAILASH MUNIM
|
1731009WL128015
|
00354
|
PUNB0139000
|
190
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9118
|
MP1731009_031122FTO_494054
|
1731009000NRG23031120220632969
|
138802918
|
03/11/2022
|
PURANA
|
PURANA
|
1731009WL094958
|
00354
|
PUNB0105700
|
1428
|
11/11/2022
|
No Such Account
|
9119
|
MP1731009_060522APB_FTO_104559
|
1731009000NRG23050520220098526
|
746855029
|
06/05/2022
|
PARVATI
|
PARVATI
|
1731009WL008164
|
00051
|
MAHB0000699
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9120
|
MP1731005_150922APB_FTO_396620
|
1731005000NRG23150920220559703
|
374772567
|
15/09/2022
|
SARVAN
|
SARVAN
|
1731005WL075590
|
00078
|
CNRB0017720
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9121
|
MP1731005_160722APB_FTO_264354
|
1731005000NRG23150720220433699
|
104952272
|
16/07/2022
|
Khadku
|
Khadku
|
1731005WL037165
|
00051
|
MAHB0000888
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9122
|
MP1731005_150722APB_FTO_261309
|
1731005000NRG23150720220432692
|
106674592
|
15/07/2022
|
SHYAMBAI
|
SHYAMBAI
|
1731005WL037048
|
00045
|
BARB0BETULX
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9123
|
MP1731005_150722APB_FTO_261309
|
1731005000NRG23150720220432691
|
106674592
|
15/07/2022
|
ANKIT
|
ANKIT
|
1731005WL037048
|
00051
|
MAHB0001666
|
1020
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9124
|
MP1731009_060522APB_FTO_104559
|
1731009000NRG23050520220098528
|
746855029
|
06/05/2022
|
SUNITA
|
SUNITA
|
1731009WL008164
|
00051
|
MAHB0000699
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9125
|
MP1731009_070223APB_FTO_670269
|
1731009000NRG23070220230884622
|
007710705
|
07/02/2023
|
nanho
|
nanho
|
1731009WL124378
|
00354
|
PUNB0105700
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9126
|
MP1731009_070223APB_FTO_670269
|
1731009000NRG23070220230884768
|
007710705
|
07/02/2023
|
DWARKA
|
DWARKA
|
1731009WL124398
|
00051
|
MAHB0000699
|
736
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9127
|
MP1731009_090622APB_FTO_190504
|
1731009000NRG23080620220273827
|
325486383
|
09/06/2022
|
RAMJI KISHNA
|
RAMJI KISHNA
|
1731009WL018092
|
00051
|
MAHB0000779
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9128
|
MP1731009_091222APB_FTO_571981
|
1731009000NRG23091220220682343
|
764729347
|
09/12/2022
|
shila
|
shila
|
1731009WL106812
|
00051
|
MAHB0000779
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9129
|
MP1731009_100223APB_FTO_672353
|
1731009000NRG23100220230892812
|
007700510
|
10/02/2023
|
RAMKALI
|
RAMKALI
|
1731009WL124997
|
00354
|
PUNB0105700
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|
9130
|
MP1731009_100722FTO_252253
|
1731009000NRG23100720220418247
|
805914288
|
10/07/2022
|
SHNTHOSH DHOTE
|
SHNTHOSH DHOTE
|
1731009WL033907
|
00051
|
MAHB0000699
|
1224
|
13/07/2022
|
No Such Account
|
9131
|
MP1731009_130522APB_FTO_120092
|
1731009000NRG23120520220138881
|
771881865
|
13/05/2022
|
GUDDU
|
GUDDU
|
1731009WL010117
|
00051
|
MAHB0000699
|
1140
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9132
|
MP1731009_130522APB_FTO_120090
|
1731009000NRG23120520220138901
|
771870545
|
13/05/2022
|
MRS VIMALBAI WO VINOD
|
MRS VIMALBAI WO VINOD
|
1731009WL010119
|
00089
|
CBIN0281357
|
204
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9133
|
MP1731009_141222APB_FTO_582512
|
1731009000NRG23141220220693048
|
834103942
|
14/12/2022
|
susila
|
susila
|
1731009WL108365
|
00051
|
MAHB0000839
|
150
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9134
|
MP1731009_141222APB_FTO_582512
|
1731009000NRG23141220220693049
|
834103942
|
14/12/2022
|
yera bai
|
yera bai
|
1731009WL108366
|
00089
|
CBIN0281357
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9135
|
MP1731009_160622APB_FTO_206143
|
1731009000NRG23160620220318411
|
474616229
|
16/06/2022
|
endu
|
endu
|
1731009WL021456
|
00354
|
PUNB0139000
|
1158
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9136
|
MP1731009_190522APB_FTO_136343
|
1731009000NRG23170520220161107
|
879629448
|
19/05/2022
|
LAXMAN
|
LAXMAN
|
1731009WL011321
|
00051
|
MAHB0000839
|
150
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9137
|
MP1731009_190522APB_FTO_136343
|
1731009000NRG23180520220168188
|
879629448
|
19/05/2022
|
dasari
|
dasari
|
1731009WL011688
|
00354
|
PUNB0639300
|
1140
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9138
|
MP1731009_190123APB_FTO_643621
|
1731009000NRG23190120230819044
|
887506238
|
19/01/2023
|
SEEMA
|
SEEMA
|
1731009WL119688
|
00051
|
MAHB0000699
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9139
|
MP1731009_190123APB_FTO_643621
|
1731009000NRG23190120230819045
|
887506238
|
19/01/2023
|
ANIL
|
ANIL
|
1731009WL119688
|
00051
|
MAHB0000699
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9140
|
MP1731009_200622APB_FTO_213084
|
1731009000NRG23190620220334287
|
487132962
|
20/06/2022
|
hemraj
|
hemraj
|
1731009WL023129
|
00051
|
MAHB0000889
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9141
|
MP1731009_190722APB_FTO_268783
|
1731009000NRG23190720220441793
|
111446575
|
19/07/2022
|
JAMNADASH
|
JAMNADASH
|
1731009WL038990
|
00051
|
MAHB0000779
|
1224
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9142
|
MP1731009_200323FTO_717488
|
1731009000NRG23200320230963468
|
730409466
|
20/03/2023
|
subita
|
subita
|
1731009WL130159
|
00354
|
PUNB0105700
|
1224
|
28/03/2023
|
Account closed
|
9143
|
MP1731004_231222APB_FTO_597662
|
1731004026NRG23221220220712863
|
035546941
|
23/12/2022
|
munna
|
munna
|
1731004026WL110832
|
00415
|
SBIN0005513
|
600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9144
|
MP1731009_200622APB_FTO_213084
|
1731009000NRG23200620220336340
|
487132962
|
20/06/2022
|
PANDHARI
|
PANDHARI
|
1731009WL023399
|
00354
|
PUNB0139000
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9145
|
MP1731009_200822APB_FTO_345079
|
1731009000NRG23200820220512912
|
694373685
|
20/08/2022
|
sitaram
|
sitaram
|
1731009WL060697
|
00051
|
MAHB0000699
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9146
|
MP1731009_211222APB_FTO_593908
|
1731009000NRG23201220220706663
|
034857225
|
21/12/2022
|
susila
|
susila
|
1731009WL110189
|
00051
|
MAHB0000839
|
150
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9147
|
MP1731009_211222APB_FTO_593908
|
1731009000NRG23201220220706678
|
034857225
|
21/12/2022
|
shivrati
|
shivrati
|
1731009WL110197
|
00051
|
MAHB0000779
|
750
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9148
|
MP1731009_210722APB_FTO_276308
|
1731009000NRG23210720220445824
|
488269966
|
21/07/2022
|
laxman
|
laxman
|
1731009WL040194
|
00354
|
PUNB0139000
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9149
|
MP1731009_220223APB_FTO_680999
|
1731009000NRG23220220230923399
|
218249228
|
22/02/2023
|
OMKAR
|
OMKAR
|
1731009WL127109
|
00051
|
MAHB0000839
|
800
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9150
|
MP1731009_231122FTO_529964
|
1731009000NRG23221120220654355
|
628313526
|
23/11/2022
|
Purna
|
Purna
|
1731009WL0100846
|
00051
|
MAHB0000779
|
200
|
09/12/2022
|
No Such Account
|
9151
|
MP1731009_230822APB_FTO_352061
|
1731009000NRG23230820220518172
|
710721761
|
23/08/2022
|
URMILA
|
URMILA
|
1731009WL062365
|
00051
|
MAHB0000699
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9152
|
MP1731009_231222APB_FTO_598496
|
1731009000NRG23231220220714818
|
035483419
|
23/12/2022
|
RAMKALI
|
RAMKALI
|
1731009WL110984
|
00354
|
PUNB0105700
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
9153
|
MP1731009_240522APB_FTO_148611
|
1731009000NRG23240520220196817
|
022505018
|
24/05/2022
|
MRS VIMALBAI WO VINOD
|
MRS VIMALBAI WO VINOD
|
1731009WL013133
|
00089
|
CBIN0281357
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9154
|
MP1731009_270422APB_FTO_80076
|
1731009000NRG23260420220055861
|
554889686
|
27/04/2022
|
dashari bai
|
dashari bai
|
1731009WL005623
|
00051
|
MAHB0000779
|
1140
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9155
|
MP1731009_260622APB_FTO_226179
|
1731009000NRG23260620220367149
|
593348808
|
26/06/2022
|
hemraj
|
hemraj
|
1731009WL026185
|
00051
|
MAHB0000889
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9156
|
MP1731009_260622APB_FTO_226179
|
1731009000NRG23260620220369103
|
593348808
|
26/06/2022
|
Mr.CHHAL SINGH
|
Mr.CHHAL SINGH
|
1731009WL026687
|
00089
|
CBIN0281357
|
1104
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9157
|
MP1731009_260622APB_FTO_226179
|
1731009000NRG23260620220369110
|
593348808
|
26/06/2022
|
PANDHARI
|
PANDHARI
|
1731009WL026692
|
00354
|
PUNB0139000
|
204
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9158
|
MP1731009_261222FTO_602124
|
1731009000NRG23261220220720907
|
032490908
|
26/12/2022
|
GULABRAO
|
GULABRAO
|
1731009WL111581
|
00051
|
MAHB0000839
|
1200
|
17/02/2023
|
A/c Blocked or Frozen
|
9159
|
MP1731009_270123FTO_655766
|
1731009000NRG23270120230855157
|
887172762
|
27/01/2023
|
machhla
|
machhla
|
1731009WL122086
|
00051
|
MAHB0000799
|
1200
|
15/02/2023
|
No Such Account
|
9160
|
MP1731009_280123APB_FTO_656828
|
1731009000NRG23270120230856907
|
887150786
|
28/01/2023
|
CHANDA
|
CHANDA
|
1731009WL122203
|
00354
|
PUNB0639300
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9161
|
MP1731009_280123APB_FTO_656828
|
1731009000NRG23270120230856968
|
887150786
|
28/01/2023
|
shivrati
|
shivrati
|
1731009WL122208
|
00051
|
MAHB0000779
|
100
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9162
|
MP1731009_280722APB_FTO_289053
|
1731009000NRG23280720220460125
|
481473386
|
28/07/2022
|
KACHRI
|
KACHRI
|
1731009WL044897
|
00089
|
CBIN0281357
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9163
|
MP1731009_291222APB_FTO_605309
|
1731009000NRG23291220220729632
|
030216896
|
29/12/2022
|
BELA
|
BELA
|
1731009WL112479
|
00354
|
PUNB0639300
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9164
|
MP1731009_300123APB_FTO_661286
|
1731009000NRG23300120230867421
|
885779885
|
30/01/2023
|
GANPATI
|
GANPATI
|
1731009WL122932
|
00051
|
MAHB0000699
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9165
|
MP1731009_300123APB_FTO_661286
|
1731009000NRG23300120230867539
|
885779885
|
30/01/2023
|
nanho
|
nanho
|
1731009WL122938
|
00354
|
PUNB0105700
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9166
|
MP1731009_010522APB_FTO_91209
|
1731009000NRG23300420220074657
|
680226468
|
01/05/2022
|
PARVATI
|
PARVATI
|
1731009WL006807
|
00051
|
MAHB0000699
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9167
|
MP1731009_010522APB_FTO_91209
|
1731009000NRG23300420220074659
|
680226468
|
01/05/2022
|
SUNITA
|
SUNITA
|
1731009WL006807
|
00051
|
MAHB0000699
|
1140
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9168
|
MP1731009_311222APB_FTO_609383
|
1731009000NRG23311220220738783
|
025379666
|
31/12/2022
|
Sahebrao
|
Sahebrao
|
1731009WL113308
|
00051
|
MAHB0000699
|
660
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9169
|
MP1731009_290922APB_FTO_432914
|
1731009004NRG23290920220585088
|
412011382
|
29/09/2022
|
KAMLA
|
KAMLA
|
1731009004WL082518
|
00051
|
MAHB0000699
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9170
|
MP1731009_030522APB_FTO_97282
|
1731009018NRG23030520220089421
|
678064650
|
03/05/2022
|
SUGARATI
|
SUGARATI
|
1731009018WL007718
|
00051
|
MAHB0000839
|
408
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9171
|
MP1731009_030522APB_FTO_97282
|
1731009018NRG23030520220089422
|
678064650
|
03/05/2022
|
SUGARATI
|
SUGARATI
|
1731009018WL007718
|
00051
|
MAHB0000839
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9172
|
MP1731009_230422APB_FTO_71344
|
1731009023NRG23230420220042805
|
540095528
|
23/04/2022
|
jayram
|
jayram
|
1731009023WL004672
|
00051
|
MAHB0000839
|
1200
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9173
|
MP1731009_270123FTO_655766
|
1731009023NRG23270120230853406
|
887172762
|
27/01/2023
|
GULABRAO
|
GULABRAO
|
1731009023WL122005
|
00051
|
MAHB0000839
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
9174
|
MP1731009_280422APB_FTO_82737
|
1731009045NRG23280420220064297
|
562956077
|
28/04/2022
|
LAKHAN
|
LAKHAN
|
1731009045WL006171
|
00354
|
PUNB0139000
|
1194
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9175
|
MP1731009_280422APB_FTO_82737
|
1731009045NRG23280420220064321
|
562956077
|
28/04/2022
|
gita
|
gita
|
1731009045WL006172
|
00354
|
PUNB0139000
|
1015
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9176
|
MP1731009_280422APB_FTO_82737
|
1731009045NRG23280420220064323
|
562956077
|
28/04/2022
|
LALLI
|
LALLI
|
1731009045WL006172
|
00354
|
PUNB0139000
|
1015
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9177
|
MP1731009_020622APB_FTO_171773
|
1731009062NRG23020620220240850
|
|
02/06/2022
|
DEVLA
|
DEVLA
|
1731009062WL015507
|
00354
|
PUNB0105700
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9178
|
MP1731009_020622APB_FTO_171773
|
1731009062NRG23020620220240886
|
|
02/06/2022
|
sundar
|
sundar
|
1731009062WL015510
|
00354
|
PUNB0105700
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9179
|
MP1731009_200622APB_FTO_213084
|
1731009068NRG23200620220334488
|
487132962
|
20/06/2022
|
DINU
|
DINU
|
1731009068WL023172
|
00354
|
PUNB0105700
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9180
|
MP1731009_260622APB_FTO_226179
|
1731009068NRG23260620220369029
|
593348808
|
26/06/2022
|
DINU
|
DINU
|
1731009068WL026658
|
00354
|
PUNB0105700
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9181
|
MP1731010_291122FTO_547932
|
1731010000NRG22291120221203185
|
628056957
|
29/11/2022
|
KRISHNA
|
KRISHNA
|
1731010WL0152941
|
00051
|
MAHB0000688
|
1140
|
09/12/2022
|
Account closed
|
9182
|
MP1731010_030722APB_FTO_239262
|
1731010000NRG23030720220394450
|
704900131
|
03/07/2022
|
DHIKSHAMNGSULOCHANA
|
DHIKSHAMNGSULOCHANA
|
1731010WL030061
|
00415
|
SBIN0005499
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9183
|
MP1731010_040323APB_FTO_688052
|
1731010000NRG23040320230941234
|
690216527
|
04/03/2023
|
Ramkala
|
Ramkala
|
1731010WL128462
|
00051
|
MAHB0000688
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9184
|
MP1731010_040323APB_FTO_688052
|
1731010000NRG23040320230941254
|
690216527
|
04/03/2023
|
RAMI
|
RAMI
|
1731010WL128462
|
00051
|
MAHB0000688
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9185
|
MP1731010_040323APB_FTO_688052
|
1731010000NRG23040320230941257
|
690216527
|
04/03/2023
|
Dondu
|
Dondu
|
1731010WL128462
|
00051
|
MAHB0000688
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9186
|
MP1731010_040323APB_FTO_688248
|
1731010000NRG23040320230941920
|
690216208
|
04/03/2023
|
geeta
|
geeta
|
1731010WL128507
|
00051
|
MAHB0000688
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9187
|
MP1731010_040323APB_FTO_688248
|
1731010000NRG23040320230941922
|
690216208
|
04/03/2023
|
bhaddu
|
bhaddu
|
1731010WL128507
|
00051
|
MAHB0000688
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9188
|
MP1731010_040323APB_FTO_688248
|
1731010000NRG23040320230941923
|
690216208
|
04/03/2023
|
laxmi
|
laxmi
|
1731010WL128507
|
00051
|
MAHB0000688
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9189
|
MP1731010_040323APB_FTO_688248
|
1731010000NRG23040320230941925
|
690216208
|
04/03/2023
|
KAMLESH
|
KAMLESH
|
1731010WL128507
|
00051
|
MAHB0000688
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9190
|
MP1731010_040323APB_FTO_688248
|
1731010000NRG23040320230941929
|
690216208
|
04/03/2023
|
kosal
|
kosal
|
1731010WL128507
|
00051
|
MAHB0000688
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9191
|
MP1731010_040323APB_FTO_688248
|
1731010000NRG23040320230941932
|
690216208
|
04/03/2023
|
sardar
|
sardar
|
1731010WL128507
|
00051
|
MAHB0000688
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9192
|
MP1731010_040323APB_FTO_688248
|
1731010000NRG23040320230941933
|
690216208
|
04/03/2023
|
seeta
|
seeta
|
1731010WL128507
|
00051
|
MAHB0000688
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9193
|
MP1731010_040323APB_FTO_688248
|
1731010000NRG23040320230941934
|
690216208
|
04/03/2023
|
dharmsingh
|
dharmsingh
|
1731010WL128507
|
00051
|
MAHB0000688
|
334
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9194
|
MP1731010_040323APB_FTO_688248
|
1731010000NRG23040320230941935
|
690216208
|
04/03/2023
|
munni
|
munni
|
1731010WL128507
|
00051
|
MAHB0000688
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9195
|
MP1731010_040323APB_FTO_688248
|
1731010000NRG23040320230941940
|
690216208
|
04/03/2023
|
jhanak
|
jhanak
|
1731010WL128507
|
00051
|
MAHB0000688
|
1002
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9196
|
MP1731010_040323APB_FTO_688248
|
1731010000NRG23040320230941946
|
690216208
|
04/03/2023
|
panjab
|
panjab
|
1731010WL128507
|
00051
|
MAHB0000688
|
668
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9197
|
MP1731010_040323APB_FTO_688248
|
1731010000NRG23040320230941951
|
690216208
|
04/03/2023
|
dhundhusingh
|
dhundhusingh
|
1731010WL128507
|
00051
|
MAHB0000688
|
167
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9198
|
MP1731010_040323APB_FTO_688248
|
1731010000NRG23040320230941954
|
690216208
|
04/03/2023
|
chindhu
|
chindhu
|
1731010WL128507
|
00051
|
MAHB0000688
|
835
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9199
|
MP1731010_040323APB_FTO_688248
|
1731010000NRG23040320230941955
|
690216208
|
04/03/2023
|
aruna
|
aruna
|
1731010WL128507
|
00051
|
MAHB0000688
|
334
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9200
|
MP1731010_130722FTO_257096
|
1731010000NRG23130720220427099
|
868104886
|
13/07/2022
|
BHANU
|
BHANU
|
1731010WL035935
|
00051
|
MAHB0000688
|
1400
|
16/07/2022
|
No Such Account
|
9201
|
MP1731010_150123FTO_634226
|
1731010000NRG23140120230794820
|
004566975
|
15/01/2023
|
UMRAV
|
UMRAV
|
1731010WL117719
|
00051
|
MAHB0000688
|
1428
|
16/02/2023
|
Account closed
|
9202
|
MP1731010_160123APB_FTO_636585
|
1731010000NRG23160120230801725
|
893579651
|
16/01/2023
|
ABHISHEK BARSKAR
|
ABHISHEK BARSKAR
|
1731010WL118308
|
00089
|
CBIN0284678
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9203
|
MP1731010_180123FTO_640643
|
1731010000NRG23180120230812509
|
889235992
|
18/01/2023
|
KANCHANA
|
KANCHANA
|
1731010WL119185
|
00089
|
CBIN0284678
|
1140
|
15/02/2023
|
No Such Account
|
9204
|
MP1731010_200323APB_FTO_718043
|
1731010000NRG23200320230963410
|
730399408
|
20/03/2023
|
NARMADA
|
NARMADA
|
1731010WL130151
|
00051
|
MAHB0000688
|
800
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9205
|
MP1731010_200323APB_FTO_718043
|
1731010000NRG23200320230963418
|
730399408
|
20/03/2023
|
mukesh
|
mukesh
|
1731010WL130151
|
00051
|
MAHB0000688
|
600
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9206
|
MP1731010_280822FTO_361325
|
1731010000NRG23270820220524283
|
356970615
|
28/08/2022
|
SHARDA
|
SHARDA
|
1731010WL0064523
|
00089
|
CBIN0284678
|
1224
|
04/10/2022
|
Account closed
|
9207
|
MP1731010_290522FTO_162752
|
1731010000NRG23290520220221388
|
115205104
|
29/05/2022
|
Raju
|
Raju
|
1731010WL014270
|
00415
|
SBIN0005499
|
1140
|
04/06/2022
|
No Such Account
|
9208
|
MP1731010_290522FTO_162752
|
1731010000NRG23290520220221487
|
115205104
|
29/05/2022
|
RAJESH
|
RAJESH
|
1731010WL014278
|
00089
|
CBIN0282053
|
1110
|
04/06/2022
|
Account closed
|
9209
|
MP1731010_300822APB_FTO_365746
|
1731010000NRG23300820220529337
|
389538985
|
30/08/2022
|
AJABRAV
|
AJABRAV
|
1731010WL066159
|
00051
|
MAHB0000688
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9210
|
MP1731010_040123FTO_615687
|
1731010008NRG23040120230752094
|
012608347
|
04/01/2023
|
VIJAY
|
VIJAY
|
1731010WL0114562
|
00415
|
SBIN0010806
|
1050
|
16/02/2023
|
Account closed
|
9211
|
MP1731010_230422FTO_71503
|
1731010008NRG23230420220043105
|
540128466
|
23/04/2022
|
bandru
|
bandru
|
1731010008WL004692
|
00089
|
CBIN0282184
|
510
|
06/05/2022
|
Account closed
|
9212
|
MP1731010_270223APB_FTO_684327
|
1731010009NRG23270220230932545
|
695960137
|
27/02/2023
|
KAMLA
|
KAMLA
|
1731010009WL127776
|
00089
|
CBIN0282773
|
576
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9213
|
MP1731010_270223APB_FTO_684327
|
1731010009NRG23270220230932561
|
695960137
|
27/02/2023
|
NARMADA
|
NARMADA
|
1731010009WL127776
|
00688
|
FINO0001446
|
384
|
26/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9214
|
MP1731010_110622APB_FTO_196742
|
1731010011NRG23100620220286340
|
338776980
|
11/06/2022
|
RAMDAS
|
RAMDAS
|
1731010011WL019086
|
00415
|
SBIN0005499
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9215
|
MP1731010_190622FTO_211589
|
1731010011NRG23190620220333011
|
452587646
|
19/06/2022
|
Rangi
|
Rangi
|
1731010011WL022864
|
00415
|
SBIN0005499
|
1200
|
07/10/2022
|
No Such Account
|
9216
|
MP1731010_131122APB_FTO_508284
|
1731010013NRG23121120220642649
|
248439695
|
13/11/2022
|
hemraj
|
hemraj
|
1731010013WL097760
|
00089
|
CBIN0282184
|
800
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9217
|
MP1731010_160123APB_FTO_636168
|
1731010016NRG23160120230800689
|
893371399
|
16/01/2023
|
kamlesh
|
kamlesh
|
1731010016WL118225
|
00089
|
CBIN0282184
|
1014
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9218
|
MP1731010_140622FTO_201002
|
1731010021NRG23130620220304333
|
445657421
|
14/06/2022
|
GANESH
|
GANESH
|
1731010021WL020358
|
00089
|
CBIN0282184
|
1200
|
22/06/2022
|
No Such Account
|
9219
|
MP1731010_070922APB_FTO_383095
|
1731010025NRG23070920220546637
|
375807926
|
07/09/2022
|
sureshing
|
sureshing
|
1731010025WL071392
|
00051
|
MAHB0000688
|
1200
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9220
|
MP1731010_220223APB_FTO_680433
|
1731010025NRG23210220230920913
|
218250650
|
22/02/2023
|
Dondu
|
Dondu
|
1731010025WL126944
|
00051
|
MAHB0000688
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9221
|
MP1731010_311222APB_FTO_609257
|
1731010030NRG23301220220738223
|
025389289
|
31/12/2022
|
RAMESH
|
RAMESH
|
1731010030WL113260
|
00089
|
CBIN0282074
|
1010
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9222
|
MP1731010_300123APB_FTO_659459
|
1731010032NRG23290120230863049
|
885759291
|
30/01/2023
|
GEETABAI SAYBU BANKAR
|
GEETABAI SAYBU BANKAR
|
1731010032WL122559
|
00089
|
CBIN0282074
|
1110
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9223
|
MP1731010_210123APB_FTO_646372
|
1731010034NRG23210120230827161
|
887363785
|
21/01/2023
|
MALTA
|
MALTA
|
1731010034WL120187
|
00089
|
CBIN0281818
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9224
|
MP1731010_160123APB_FTO_636168
|
1731010044NRG23160120230800811
|
893371399
|
16/01/2023
|
SUNITA
|
SUNITA
|
1731010044WL118239
|
00089
|
CBIN0281818
|
157
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9225
|
MP1731010_160123APB_FTO_636168
|
1731010044NRG23160120230800817
|
893371399
|
16/01/2023
|
chandrakala
|
chandrakala
|
1731010044WL118239
|
00089
|
CBIN0281818
|
314
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9226
|
MP1731010_160123APB_FTO_636168
|
1731010044NRG23160120230800829
|
893371399
|
16/01/2023
|
KARUNA
|
KARUNA
|
1731010044WL118239
|
00089
|
CBIN0281818
|
628
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9227
|
MP1731010_070323APB_FTO_691846
|
1731010045NRG23070320230946083
|
691795244
|
07/03/2023
|
SADYA
|
SADYA
|
1731010045WL128820
|
00089
|
CBIN0281818
|
163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9228
|
MP1731010_040722FTO_240261
|
1731010046NRG23280620220375382
|
723606114
|
04/07/2022
|
gurishnkar
|
gurishnkar
|
1731010WL0027423
|
00089
|
CBIN0281818
|
1020
|
08/07/2022
|
Account closed
|
9229
|
MP1731010_270822FTO_360121
|
1731010049NRG23270820220523773
|
391764519
|
27/08/2022
|
ANIL
|
ANIL
|
1731010049WL064324
|
00415
|
SBIN0006676
|
1428
|
06/10/2022
|
No Such Account
|
9230
|
MP1731010_210622APB_FTO_215573
|
1731010058NRG23210620220341109
|
528613104
|
21/06/2022
|
SUKIRAM
|
SUKIRAM
|
1731010058WL023768
|
00089
|
CBIN0282053
|
1158
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9231
|
MP1731010_210622APB_FTO_215573
|
1731010058NRG23210620220341155
|
528613104
|
21/06/2022
|
YASHWANTRAO
|
YASHWANTRAO
|
1731010058WL023768
|
00089
|
CBIN0282053
|
1158
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9232
|
MP1731010_310123FTO_662287
|
1731010059NRG23310120230869663
|
885649791
|
31/01/2023
|
ukandya
|
ukandya
|
1731010059WL123095
|
00089
|
CBIN0282053
|
800
|
15/02/2023
|
Account closed
|
9233
|
MP1731010_110822FTO_326004
|
1731010060NRG23100820220494913
|
624380275
|
11/08/2022
|
MEENA
|
MEENA
|
1731010060WL055291
|
00415
|
SBIN0003957
|
1224
|
25/08/2022
|
Account closed
|
9234
|
MP1731010_110522APB_FTO_118402
|
1731010065NRG23110520220134775
|
756738100
|
11/05/2022
|
BANSHILAL
|
BANSHILAL
|
1731010065WL009953
|
00089
|
CBIN0282053
|
1158
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9235
|
MP1731010_190522APB_FTO_137825
|
1731010065NRG23190520220172292
|
879691885
|
19/05/2022
|
BANSHILAL
|
BANSHILAL
|
1731010065WL011938
|
00089
|
CBIN0282053
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9236
|
MP1731001_171122APB_FTO_517599
|
1731001029NRG23171120220648975
|
373502570
|
17/11/2022
|
MUNNA
|
MUNNA
|
1731001029WL099481
|
00415
|
SBIN0008285
|
800
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9237
|
MP1731001_220123FTO_647964
|
1731001028NRG23210120230825839
|
887339581
|
22/01/2023
|
RATANLAL SILATE
|
RATANLAL SILATE
|
1731001028WL120121
|
00415
|
SBIN0009094
|
400
|
15/02/2023
|
No Such Account
|
9238
|
MP1731001_220123FTO_647964
|
1731001028NRG23210120230825802
|
887339581
|
22/01/2023
|
ramesh
|
ramesh
|
1731001028WL120121
|
00415
|
SBIN0008285
|
200
|
15/02/2023
|
Account closed
|
9239
|
MP1731008_270922FTO_427438
|
1731008000NRG23220920220571608
|
453054032
|
27/09/2022
|
ANIL NEPAL
|
ANIL NEPAL
|
1731008WL0079098
|
00354
|
PUNB0050600
|
1428
|
07/10/2022
|
No Such Account
|
9240
|
MP1731008_270922FTO_427438
|
1731008000NRG23220920220571609
|
453054032
|
27/09/2022
|
ANIL NEPAL
|
ANIL NEPAL
|
1731008WL0079098
|
00354
|
PUNB0050600
|
1428
|
07/10/2022
|
No Such Account
|
9241
|
MP1731005_140323APB_FTO_701074
|
1731005059NRG23140320230955089
|
690868079
|
14/03/2023
|
UMA
|
UMA
|
1731005059WL129566
|
00468
|
UBIN0532592
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9242
|
MP1731005_060822APB_FTO_314585
|
1731005044NRG23060820220484782
|
624341802
|
06/08/2022
|
SUKHNANDAN
|
SUKHNANDAN
|
1731005044WL052236
|
00415
|
SBIN0007723
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9243
|
MP1731008_230323FTO_725068
|
1731008000NRG23230320230967802
|
794460006
|
23/03/2023
|
SANGEETA
|
SANGEETA
|
1731008WL130532
|
00415
|
SBIN0003099
|
1200
|
30/03/2023
|
No Such Account
|
9244
|
MP1731008_231122FTO_530491
|
1731008000NRG23231120220658128
|
628434177
|
23/11/2022
|
Jairam Hingve
|
Jairam Hingve
|
1731008WL101725
|
00354
|
PUNB0105700
|
204
|
09/12/2022
|
No Such Account
|
9245
|
MP1731008_231122FTO_530491
|
1731008000NRG23231120220658142
|
628434177
|
23/11/2022
|
Omprakash
|
Omprakash
|
1731008WL101728
|
00051
|
MAHB0001055
|
1428
|
09/12/2022
|
No Such Account
|
9246
|
MP1731008_231122FTO_530491
|
1731008000NRG23231120220658143
|
628434177
|
23/11/2022
|
Dhanji
|
Dhanji
|
1731008WL101728
|
00051
|
MAHB0001055
|
1428
|
09/12/2022
|
No Such Account
|
9247
|
MP1731005_300722FTO_295269
|
1731005035NRG23300720220467268
|
483606423
|
30/07/2022
|
BABLI NAGORI
|
BABLI NAGORI
|
1731005035WL046940
|
00089
|
CBIN0281071
|
1224
|
16/08/2022
|
Account closed
|
9248
|
MP1731005_280123APB_FTO_657141
|
1731005025NRG23280120230858234
|
887139182
|
28/01/2023
|
MESHO
|
MESHO
|
1731005025WL122295
|
00051
|
MAHB0000582
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9249
|
MP1731008_241022FTO_478210
|
1731008000NRG23241020220622095
|
829261228
|
24/10/2022
|
santosh
|
santosh
|
1731008WL092063
|
00415
|
SBIN0003099
|
1428
|
01/11/2022
|
No Such Account
|
9250
|
MP1731008_241022FTO_478210
|
1731008000NRG23241020220622096
|
829261228
|
24/10/2022
|
santosh
|
santosh
|
1731008WL092063
|
00415
|
SBIN0003099
|
1428
|
01/11/2022
|
No Such Account
|
9251
|
MP1731008_251122FTO_534878
|
1731008000NRG23251120220660017
|
628255959
|
25/11/2022
|
NIHAL
|
NIHAL
|
1731008WL0102123
|
00415
|
SBIN0003099
|
1200
|
09/12/2022
|
No Such Account
|
9252
|
MP1731005_040123APB_FTO_615694
|
1731005023NRG23040120230751317
|
013545394
|
04/01/2023
|
SANGITA
|
SANGITA
|
1731005023WL114476
|
00051
|
MAHB0000582
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9253
|
MP1731008_260922FTO_424408
|
1731008000NRG23260920220578825
|
415801518
|
26/09/2022
|
KACHRU SOMA
|
KACHRU SOMA
|
1731008WL080849
|
00051
|
MAHB0000658
|
816
|
07/10/2022
|
No Such Account
|
9254
|
MP1731005_180123APB_FTO_640761
|
1731005013NRG23180120230812605
|
889162055
|
18/01/2023
|
SUDAMA WANKHDE
|
SUDAMA WANKHDE
|
1731005013WL119191
|
00078
|
CNRB0017720
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9255
|
MP1731005_041222APB_FTO_562382
|
1731005009NRG23031220220672759
|
672888232
|
04/12/2022
|
ITHA
|
ITHA
|
1731005009WL105007
|
00051
|
MAHB0000582
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9256
|
MP1731008_271222FTO_604462
|
1731008000NRG23271220220726025
|
031075038
|
27/12/2022
|
anita
|
anita
|
1731008WL112105
|
00051
|
MAHB0001055
|
1224
|
17/02/2023
|
No Such Account
|
9257
|
MP1731005_300123APB_FTO_660788
|
1731005005NRG23300120230866427
|
885913831
|
30/01/2023
|
MOHAN
|
MOHAN
|
1731005005WL122898
|
00051
|
MAHB0000888
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9258
|
MP1731005_291222APB_FTO_605996
|
1731005005NRG23291220220732277
|
029957094
|
29/12/2022
|
MANOJ
|
MANOJ
|
1731005005WL112691
|
00051
|
MAHB0000888
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9259
|
MP1731005_291222APB_FTO_605996
|
1731005005NRG23291220220732257
|
029957094
|
29/12/2022
|
NIRMALA
|
NIRMALA
|
1731005005WL112689
|
00051
|
MAHB0000888
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9260
|
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
|
9261
|
MP1731008_010223FTO_664357
|
1731008000NRG23310120230873260
|
007743992
|
01/02/2023
|
RAMDAS BHAGULAL
|
RAMDAS BHAGULAL
|
1731008WL123302
|
00415
|
SBIN0003099
|
1200
|
16/02/2023
|
Account closed
|
9262
|
MP1731005_280123APB_FTO_657141
|
1731005005NRG23280120230858216
|
887139182
|
28/01/2023
|
PUSHPA
|
PUSHPA
|
1731005005WL122293
|
00051
|
MAHB0000888
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9263
|
MP1731005_280123APB_FTO_657141
|
1731005005NRG23280120230858211
|
887139182
|
28/01/2023
|
CHANDAN
|
CHANDAN
|
1731005005WL122293
|
00051
|
MAHB0000888
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9264
|
MP1731005_280123APB_FTO_657141
|
1731005005NRG23280120230858160
|
887139182
|
28/01/2023
|
MANOJ
|
MANOJ
|
1731005005WL122288
|
00051
|
MAHB0000888
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9265
|
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
|
9266
|
MP1731005_280123APB_FTO_657141
|
1731005005NRG23280120230858158
|
887139182
|
28/01/2023
|
MITHLESH
|
MITHLESH
|
1731005005WL122288
|
00051
|
MAHB0000888
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9267
|
MP1731008_010223FTO_664357
|
1731008020NRG23010220230874881
|
007743992
|
01/02/2023
|
KLANTEE
|
KLANTEE
|
1731008020WL123415
|
00051
|
MAHB0001064
|
1002
|
16/02/2023
|
No Such Account
|
9268
|
MP1731005_280123APB_FTO_657141
|
1731005001NRG23280120230858507
|
887139182
|
28/01/2023
|
SANTA
|
SANTA
|
1731005001WL122307
|
00051
|
MAHB0000888
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9269
|
MP1731005_291222APB_FTO_605421
|
1731005000NRG23291220220730122
|
030294917
|
29/12/2022
|
PRABHA CHOUKIKAR
|
PRABHA CHOUKIKAR
|
1731005WL112524
|
00048
|
BKID0009583
|
204
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9270
|
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
|
9271
|
MP1731008_270922FTO_427438
|
1731008033NRG23220920220572497
|
453054032
|
27/09/2022
|
sugrati
|
sugrati
|
1731008WL0079374
|
00051
|
MAHB0001064
|
1224
|
07/10/2022
|
No Such Account
|
9272
|
MP1731008_270922FTO_427438
|
1731008033NRG23220920220572498
|
453054032
|
27/09/2022
|
sugrati
|
sugrati
|
1731008WL0079374
|
00051
|
MAHB0001064
|
1224
|
07/10/2022
|
No Such Account
|
9273
|
MP1731008_270922FTO_427438
|
1731008033NRG23220920220572499
|
453054032
|
27/09/2022
|
SUKHLAL DHURVE
|
SUKHLAL DHURVE
|
1731008WL0079374
|
00051
|
MAHB0001064
|
1224
|
07/10/2022
|
No Such Account
|
9274
|
MP1731008_270922FTO_427438
|
1731008033NRG23220920220572500
|
453054032
|
27/09/2022
|
SUKHLAL DHURVE
|
SUKHLAL DHURVE
|
1731008WL0079374
|
00051
|
MAHB0001064
|
1224
|
07/10/2022
|
No Such Account
|
9275
|
MP1731005_281022FTO_483829
|
1731005000NRG23281020220627598
|
028455767
|
28/10/2022
|
SAMRATI BASUMKAR
|
SAMRATI BASUMKAR
|
1731005WL093465
|
00089
|
CBIN0281071
|
1224
|
07/11/2022
|
Account closed
|
9276
|
MP1731008_221122FTO_525812
|
1731008047NRG22121020221197774
|
629552322
|
22/11/2022
|
LALITA SARIYAM
|
LALITA SARIYAM
|
1731008WL0152418
|
00415
|
SBIN0003099
|
1140
|
09/12/2022
|
No Such Account
|
9277
|
MP1731008_221122FTO_525812
|
1731008047NRG22121020221197775
|
629552322
|
22/11/2022
|
LALITA SARIYAM
|
LALITA SARIYAM
|
1731008WL0152418
|
00415
|
SBIN0003099
|
1140
|
09/12/2022
|
No Such Account
|
9278
|
MP1731005_261222FTO_602756
|
1731005000NRG23261220220722731
|
032357824
|
26/12/2022
|
SHIVKALI
|
SHIVKALI
|
1731005WL111747
|
00045
|
BARB0DBBETU
|
1224
|
17/02/2023
|
No Such Account
|
9279
|
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
|
9280
|
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
|
9281
|
MP1731008_270922FTO_427438
|
1731008063NRG23210920220569870
|
453054032
|
27/09/2022
|
Dhanji
|
Dhanji
|
1731008WL0078640
|
00051
|
MAHB0001055
|
1428
|
07/10/2022
|
No Such Account
|
9282
|
MP1731009_021122FTO_492394
|
1731009000NRG22060620221192716
|
126850550
|
02/11/2022
|
MISS UMA MAKODE
|
MISS UMA MAKODE
|
1731009WL0151645
|
00691
|
IPOS0000001
|
900
|
10/11/2022
|
No Such Account
|
9283
|
MP1731005_261222FTO_602756
|
1731005000NRG23261220220722717
|
032357824
|
26/12/2022
|
tukaram
|
tukaram
|
1731005WL111747
|
00415
|
SBIN0007723
|
1224
|
17/02/2023
|
No Such Account
|
9284
|
MP1731009_020323APB_FTO_686527
|
1731009000NRG23020320230937756
|
693093362
|
02/03/2023
|
Kiran
|
Kiran
|
1731009WL128212
|
00354
|
PUNB0139000
|
150
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9285
|
MP1731009_020323APB_FTO_686527
|
1731009000NRG23020320230937758
|
693093362
|
02/03/2023
|
HIRA
|
HIRA
|
1731009WL128212
|
00354
|
PUNB0139000
|
150
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9286
|
MP1731005_261222FTO_602756
|
1731005000NRG23261220220722709
|
032357824
|
26/12/2022
|
BABITA
|
BABITA
|
1731005WL111747
|
00045
|
BARB0DBBETU
|
1224
|
17/02/2023
|
No Such Account
|
9287
|
MP1731005_261222FTO_602756
|
1731005000NRG23261220220722705
|
032357824
|
26/12/2022
|
SHRAWAN
|
SHRAWAN
|
1731005WL111747
|
00045
|
BARB0DBBETU
|
1224
|
17/02/2023
|
No Such Account
|
9288
|
MP1731005_261222FTO_602756
|
1731005000NRG23261220220722702
|
032357824
|
26/12/2022
|
SEETA
|
SEETA
|
1731005WL111747
|
00045
|
BARB0DBBETU
|
1020
|
17/02/2023
|
No Such Account
|
9289
|
MP1731005_261222FTO_602756
|
1731005000NRG23261220220722696
|
032357824
|
26/12/2022
|
SANTREE
|
SANTREE
|
1731005WL111747
|
00045
|
BARB0DBBETU
|
1224
|
17/02/2023
|
No Such Account
|
9290
|
MP1731005_261222FTO_602756
|
1731005000NRG23261220220722694
|
032357824
|
26/12/2022
|
urmila
|
urmila
|
1731005WL111747
|
00045
|
BARB0DBBETU
|
1224
|
17/02/2023
|
No Such Account
|
9291
|
MP1731005_261222FTO_602756
|
1731005000NRG23261220220722685
|
032357824
|
26/12/2022
|
SHREEKRASHN
|
SHREEKRASHN
|
1731005WL111747
|
00045
|
BARB0DBBETU
|
1224
|
17/02/2023
|
No Such Account
|
9292
|
MP1731005_261222FTO_602756
|
1731005000NRG23261220220722416
|
032357824
|
26/12/2022
|
SHYAMLAL
|
SHYAMLAL
|
1731005WL111728
|
00415
|
SBIN0007723
|
1224
|
17/02/2023
|
No Such Account
|
9293
|
MP1731009_070622APB_FTO_186824
|
1731009000NRG23060620220264030
|
260002141
|
07/06/2022
|
SAVNYA
|
SAVNYA
|
1731009WL017300
|
00354
|
PUNB0105700
|
1170
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9294
|
MP1731005_241222APB_FTO_599504
|
1731005000NRG23241220220716601
|
035197276
|
24/12/2022
|
SUNIL
|
SUNIL
|
1731005WL111163
|
00468
|
UBIN0532592
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9295
|
MP1731009_080622APB_FTO_187517
|
1731009000NRG23070620220269513
|
310946904
|
08/06/2022
|
PANDHARI
|
PANDHARI
|
1731009WL017752
|
00354
|
PUNB0139000
|
1020
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9296
|
MP1731009_080622APB_FTO_187517
|
1731009000NRG23070620220269523
|
310946904
|
08/06/2022
|
nandu
|
nandu
|
1731009WL017759
|
00354
|
PUNB0139000
|
816
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9297
|
MP1731005_230123APB_FTO_648629
|
1731005000NRG23230120230833699
|
887317774
|
23/01/2023
|
SALAK
|
SALAK
|
1731005WL120681
|
00051
|
MAHB0000888
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9298
|
MP1731005_220622APB_FTO_219272
|
1731005000NRG23220620220353645
|
553794005
|
22/06/2022
|
Indira
|
Indira
|
1731005WL024947
|
00051
|
MAHB0000448
|
816
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9299
|
MP1731005_190323APB_FTO_716137
|
1731005000NRG23190320230962643
|
730732141
|
19/03/2023
|
SUNIL
|
SUNIL
|
1731005WL130067
|
00468
|
UBIN0532592
|
204
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9300
|
MP1731005_180422APB_FTO_56515
|
1731005000NRG23180420220024922
|
680443683
|
18/04/2022
|
KASTURI
|
KASTURI
|
1731005WL002987
|
00051
|
MAHB0000888
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9301
|
MP1731005_180422APB_FTO_56515
|
1731005000NRG23180420220024912
|
680443683
|
18/04/2022
|
RAJESH
|
RAJESH
|
1731005WL002986
|
00051
|
MAHB0000888
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9302
|
MP1731005_141222APB_FTO_582240
|
1731005000NRG23141220220693600
|
834106873
|
14/12/2022
|
Indira
|
Indira
|
1731005WL108476
|
00045
|
BARB0BETULX
|
1020
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9303
|
MP1731009_090323APB_FTO_693553
|
1731009000NRG23090320230948345
|
691503692
|
09/03/2023
|
rajendra
|
rajendra
|
1731009WL129026
|
00051
|
MAHB0000839
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9304
|
MP1731009_110123FTO_628087
|
1731009000NRG23110120230779067
|
884961592
|
11/01/2023
|
manikram
|
manikram
|
1731009WL0116596
|
00051
|
MAHB0000779
|
1200
|
14/02/2023
|
Account closed
|
9305
|
MP1731009_110123FTO_628087
|
1731009000NRG23110120230782432
|
884961592
|
11/01/2023
|
krishnarao baji
|
krishnarao baji
|
1731009WL0116834
|
00051
|
MAHB0001055
|
1020
|
14/02/2023
|
No Such Account
|
9306
|
MP1731009_110422APB_FTO_39710
|
1731009000NRG23110420220006874
|
544546735
|
11/04/2022
|
Pushpa
|
Pushpa
|
1731009WL001026
|
00354
|
PUNB0139000
|
950
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9307
|
MP1731005_130822FTO_330592
|
1731005000NRG23130820220498320
|
697018666
|
13/08/2022
|
Shivkali
|
Shivkali
|
1731005WL056203
|
00415
|
SBIN0004219
|
1224
|
02/09/2022
|
No Such Account
|
9308
|
MP1731005_130822FTO_330592
|
1731005000NRG23130820220498319
|
697018666
|
13/08/2022
|
Sukram
|
Sukram
|
1731005WL056203
|
00415
|
SBIN0004219
|
1224
|
02/09/2022
|
No Such Account
|
9309
|
MP1731009_120123APB_FTO_629857
|
1731009000NRG23120120230786778
|
005414671
|
12/01/2023
|
KUNTI
|
KUNTI
|
1731009WL117128
|
00051
|
MAHB0000779
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9310
|
MP1731009_120123APB_FTO_629857
|
1731009000NRG23120120230786786
|
005414671
|
12/01/2023
|
mangalgir
|
mangalgir
|
1731009WL117128
|
00051
|
MAHB0000779
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9311
|
MP1731009_130223APB_FTO_673849
|
1731009000NRG23120220230897262
|
043105535
|
13/02/2023
|
CHANDA
|
CHANDA
|
1731009WL125291
|
00354
|
PUNB0639300
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9312
|
MP1731005_100123APB_FTO_625400
|
1731005000NRG23100120230774918
|
007767795
|
10/01/2023
|
SUNIL
|
SUNIL
|
1731005WL116262
|
00468
|
UBIN0532592
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9313
|
MP1731009_130422APB_FTO_43926
|
1731009000NRG23120420220010253
|
543193708
|
13/04/2022
|
GUDDI KARU
|
GUDDI KARU
|
1731009WL001390
|
00415
|
SBIN0030238
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9314
|
MP1731009_130422APB_FTO_43926
|
1731009000NRG23120420220010649
|
543193708
|
13/04/2022
|
dashari bai
|
dashari bai
|
1731009WL001448
|
00051
|
MAHB0000779
|
190
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9315
|
MP1731009_150123APB_FTO_634080
|
1731009000NRG23130120230791684
|
004604384
|
15/01/2023
|
sahadev
|
sahadev
|
1731009WL117498
|
00051
|
MAHB0000699
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9316
|
MP1731009_150123APB_FTO_634080
|
1731009000NRG23130120230792427
|
004604384
|
15/01/2023
|
lakhan
|
lakhan
|
1731009WL117535
|
00051
|
MAHB0000839
|
1104
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9317
|
MP1731009_150123APB_FTO_634080
|
1731009000NRG23130120230792451
|
004604384
|
15/01/2023
|
yera bai
|
yera bai
|
1731009WL117540
|
00089
|
CBIN0281357
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9318
|
MP1731005_071222APB_FTO_567783
|
1731005000NRG23071220220677703
|
666743449
|
07/12/2022
|
SUNIL
|
SUNIL
|
1731005WL106087
|
00468
|
UBIN0532592
|
408
|
12/12/2022
|
Account closed
|
9319
|
MP1731005_070223APB_FTO_669854
|
1731005000NRG23070220230883729
|
007710921
|
07/02/2023
|
kashiram
|
kashiram
|
1731005WL124305
|
00051
|
MAHB0000888
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9320
|
MP1731009_140323FTO_701981
|
1731009000NRG23140320230956286
|
690819437
|
14/03/2023
|
gokul
|
gokul
|
1731009WL129662
|
00415
|
SBIN0001206
|
1140
|
25/03/2023
|
Account closed
|
9321
|
MP1731005_070223APB_FTO_669854
|
1731005000NRG23070220230883721
|
007710921
|
07/02/2023
|
SAMOTA
|
SAMOTA
|
1731005WL124305
|
00051
|
MAHB0000888
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9322
|
MP1731005_040123APB_FTO_615694
|
1731005000NRG23040120230751498
|
013545394
|
04/01/2023
|
DEEPAK
|
DEEPAK
|
1731005WL114505
|
00051
|
MAHB0000888
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9323
|
MP1731005_040123APB_FTO_615694
|
1731005000NRG23040120230751497
|
013545394
|
04/01/2023
|
kashiram
|
kashiram
|
1731005WL114505
|
00051
|
MAHB0000888
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9324
|
MP1731009_150522APB_FTO_127303
|
1731009000NRG23150520220152346
|
879927610
|
15/05/2022
|
surja
|
surja
|
1731009WL010809
|
00051
|
MAHB0000699
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9325
|
MP1731005_040123APB_FTO_615694
|
1731005000NRG23040120230751482
|
013545394
|
04/01/2023
|
IMRAT
|
IMRAT
|
1731005WL114504
|
00051
|
MAHB0000888
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9326
|
MP1731005_041222APB_FTO_562382
|
1731005000NRG23031220220672841
|
672888232
|
04/12/2022
|
SADAN
|
SADAN
|
1731005WL105019
|
00051
|
MAHB0000888
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9327
|
MP1731004_190123FTO_642138
|
1731004034NRG23180120230814991
|
889096431
|
19/01/2023
|
Kareena Salame
|
Kareena Salame
|
1731004034WL119373
|
00697
|
BKID0MG8004
|
1170
|
15/02/2023
|
No Such Account
|
9328
|
MP1731004_141222APB_FTO_580954
|
1731004026NRG23131220220691809
|
834065086
|
14/12/2022
|
munna
|
munna
|
1731004026WL108175
|
00415
|
SBIN0005513
|
1050
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9329
|
MP1731004_040922FTO_376420
|
1731004025NRG23040920220539365
|
380826730
|
04/09/2022
|
DASMA
|
DASMA
|
1731004025WL069229
|
00415
|
SBIN0005513
|
1224
|
06/10/2022
|
No Such Account
|
9330
|
MP1731009_160223APB_FTO_676925
|
1731009000NRG23160220230909105
|
143399716
|
16/02/2023
|
vaman
|
vaman
|
1731009WL126186
|
00051
|
MAHB0000699
|
612
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9331
|
MP1731009_160223APB_FTO_676925
|
1731009000NRG23160220230909108
|
143399716
|
16/02/2023
|
Umesh
|
Umesh
|
1731009WL126186
|
00051
|
MAHB0000699
|
816
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9332
|
MP1731004_190123FTO_642529
|
1731004020NRG23180120230814715
|
887498302
|
19/01/2023
|
USHA
|
USHA
|
1731004020WL119357
|
00415
|
SBIN0005513
|
612
|
15/02/2023
|
No Such Account
|
9333
|
MP1731004_190123FTO_642529
|
1731004020NRG23180120230814714
|
887498302
|
19/01/2023
|
PREMNARAYAN
|
PREMNARAYAN
|
1731004020WL119357
|
00415
|
SBIN0005513
|
1020
|
15/02/2023
|
No Such Account
|
9334
|
MP1731004_190123FTO_642529
|
1731004020NRG23180120230814678
|
887498302
|
19/01/2023
|
mamta
|
mamta
|
1731004020WL119357
|
00697
|
BKID0MG8004
|
204
|
15/02/2023
|
No Such Account
|
9335
|
MP1731004_190123FTO_642529
|
1731004020NRG23180120230814677
|
887498302
|
19/01/2023
|
sanju
|
sanju
|
1731004020WL119357
|
00697
|
BKID0MG8004
|
204
|
15/02/2023
|
No Such Account
|
9336
|
MP1731004_190123FTO_642529
|
1731004020NRG23180120230814676
|
887498302
|
19/01/2023
|
meera
|
meera
|
1731004020WL119357
|
00697
|
BKID0MG8004
|
204
|
15/02/2023
|
No Such Account
|
9337
|
MP1731004_230922APB_FTO_420188
|
1731004017NRG23220920220572364
|
417294957
|
23/09/2022
|
samiya
|
samiya
|
1731004017WL079353
|
00089
|
CBIN0284182
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9338
|
MP1731009_180323FTO_713712
|
1731009000NRG23180320230962417
|
730871024
|
18/03/2023
|
subita
|
subita
|
1731009WL130043
|
00354
|
PUNB0105700
|
1224
|
28/03/2023
|
Account closed
|
9339
|
MP1731009_180422FTO_58425
|
1731009000NRG23180420220027299
|
680387457
|
18/04/2022
|
lalita bai rathour
|
lalita bai rathour
|
1731009WL003210
|
00051
|
MAHB0000839
|
1140
|
13/05/2022
|
No Such Account
|
9340
|
MP1731009_190622APB_FTO_211526
|
1731009000NRG23180620220331912
|
452546112
|
19/06/2022
|
endu
|
endu
|
1731009WL022719
|
00354
|
PUNB0139000
|
1158
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9341
|
MP1731009_180722APB_FTO_266990
|
1731009000NRG23180720220437915
|
105471816
|
18/07/2022
|
RUPRAO
|
RUPRAO
|
1731009WL038117
|
00051
|
MAHB0000699
|
1206
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9342
|
MP1731009_180722APB_FTO_266990
|
1731009000NRG23180720220437916
|
105471816
|
18/07/2022
|
SHILA
|
SHILA
|
1731009WL038117
|
00051
|
MAHB0000699
|
1206
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9343
|
MP1731009_180722APB_FTO_266990
|
1731009000NRG23180720220437920
|
105471816
|
18/07/2022
|
MAHADEO
|
MAHADEO
|
1731009WL038118
|
00051
|
MAHB0000699
|
1206
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9344
|
MP1731009_180722APB_FTO_266990
|
1731009000NRG23180720220438066
|
105471816
|
18/07/2022
|
GANESH
|
GANESH
|
1731009WL038132
|
00051
|
MAHB0000699
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9345
|
MP1731009_180722APB_FTO_266990
|
1731009000NRG23180720220438079
|
105471816
|
18/07/2022
|
gulabrao
|
gulabrao
|
1731009WL038136
|
00051
|
MAHB0000699
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9346
|
MP1731004_310323FTO_735141
|
1731004016NRG23300320230973995
|
548535929
|
31/03/2023
|
BHOT
|
BHOT
|
1731004016WL130999
|
00415
|
SBIN0005513
|
404
|
07/05/2023
|
No Such Account
|
9347
|
MP1731004_271122FTO_543421
|
1731004014NRG23251120220660309
|
628143809
|
27/11/2022
|
golmn
|
golmn
|
1731004014WL102199
|
00415
|
SBIN0007724
|
482
|
09/12/2022
|
Account closed
|
9348
|
MP1731004_271122APB_FTO_543423
|
1731004014NRG23211120220653163
|
628143727
|
27/11/2022
|
FULBATI
|
FULBATI
|
1731004014WL100575
|
00415
|
SBIN0007724
|
80
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9349
|
MP1731009_180722APB_FTO_266990
|
1731009000NRG23180720220439713
|
105471816
|
18/07/2022
|
malti
|
malti
|
1731009WL038491
|
00051
|
MAHB0000779
|
1080
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9350
|
MP1731009_180722APB_FTO_266990
|
1731009000NRG23180720220439714
|
105471816
|
18/07/2022
|
DURGA
|
DURGA
|
1731009WL038491
|
00051
|
MAHB0000779
|
1080
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9351
|
MP1731009_180722APB_FTO_266990
|
1731009000NRG23180720220439717
|
105471816
|
18/07/2022
|
HARIRAM
|
HARIRAM
|
1731009WL038491
|
00051
|
MAHB0000779
|
1080
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9352
|
MP1731004_220422FTO_70036
|
1731004013NRG23200420220036157
|
559542024
|
22/04/2022
|
Pancham
|
Pancham
|
1731004013WL004127
|
00415
|
SBIN0007724
|
680
|
07/05/2022
|
No Such Account
|
9353
|
MP1731009_191222APB_FTO_591894
|
1731009000NRG23191220220704372
|
035616483
|
19/12/2022
|
DWARKA
|
DWARKA
|
1731009WL109831
|
00051
|
MAHB0000699
|
800
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9354
|
MP1731009_210223APB_FTO_680161
|
1731009000NRG23200220230918343
|
218250877
|
21/02/2023
|
Bebee
|
Bebee
|
1731009WL126748
|
00051
|
MAHB0000699
|
1104
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9355
|
MP1731009_210223APB_FTO_680161
|
1731009000NRG23210220230919856
|
218250877
|
21/02/2023
|
Rmbha
|
Rmbha
|
1731009WL126849
|
00051
|
MAHB0000699
|
724
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9356
|
MP1731009_210223APB_FTO_680161
|
1731009000NRG23210220230920533
|
218250877
|
21/02/2023
|
fulavanti
|
fulavanti
|
1731009WL126916
|
00354
|
PUNB0139000
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9357
|
MP1731004_220422FTO_70036
|
1731004013NRG23100420220003820
|
559542024
|
22/04/2022
|
Pancham
|
Pancham
|
1731004013WL000614
|
00415
|
SBIN0007724
|
1120
|
07/05/2022
|
No Such Account
|
9358
|
MP1731009_230223APB_FTO_681314
|
1731009000NRG23220220230923717
|
218248964
|
23/02/2023
|
shivrati
|
shivrati
|
1731009WL127139
|
00051
|
MAHB0000779
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9359
|
MP1731004_220422FTO_70036
|
1731004013NRG23100420220003819
|
559542024
|
22/04/2022
|
sugrati bai
|
sugrati bai
|
1731004013WL000614
|
00415
|
SBIN0007724
|
1120
|
07/05/2022
|
No Such Account
|
9360
|
MP1731004_270622FTO_228621
|
1731004005NRG23250620220363709
|
666160338
|
27/06/2022
|
Buddho bai
|
Buddho bai
|
1731004005WL025839
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
Account closed
|
9361
|
MP1731004_311222FTO_609765
|
1731004000NRG23311220220740499
|
025327633
|
31/12/2022
|
RAMADHAR
|
RAMADHAR
|
1731004WL113458
|
00415
|
SBIN0007724
|
1428
|
17/02/2023
|
Account closed
|
9362
|
MP1731009_230223APB_FTO_681314
|
1731009000NRG23230220230924858
|
218248964
|
23/02/2023
|
NARAYAN
|
NARAYAN
|
1731009WL127223
|
00051
|
MAHB0000779
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9363
|
MP1731004_310323FTO_735141
|
1731004000NRG23300320230973903
|
548535929
|
31/03/2023
|
PARASRAM
|
PARASRAM
|
1731004WL130996
|
00415
|
SBIN0007724
|
1428
|
07/05/2023
|
Account closed
|
9364
|
MP1731009_240223APB_FTO_682327
|
1731009000NRG23240220230928107
|
696434687
|
24/02/2023
|
Gita Bai
|
Gita Bai
|
1731009WL127426
|
00051
|
MAHB0000839
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9365
|
MP1731009_240522APB_FTO_147524
|
1731009000NRG23240520220195159
|
022511048
|
24/05/2022
|
ANUSYA
|
ANUSYA
|
1731009WL013021
|
00051
|
MAHB0000699
|
1206
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9366
|
MP1731004_310323FTO_735141
|
1731004000NRG23300320230973902
|
548535929
|
31/03/2023
|
PARASRAM
|
PARASRAM
|
1731004WL130996
|
00415
|
SBIN0007724
|
1428
|
07/05/2023
|
Account closed
|
9367
|
MP1731004_290123FTO_658663
|
1731004000NRG23280120230858172
|
886030488
|
29/01/2023
|
Malti Manaram Uikey
|
Malti Manaram Uikey
|
1731004WL122289
|
00415
|
SBIN0007724
|
1200
|
15/02/2023
|
Account closed
|
9368
|
MP1731009_260422APB_FTO_77495
|
1731009000NRG23260420220055216
|
556420238
|
26/04/2022
|
SUGARATI
|
SUGARATI
|
1731009WL005572
|
00051
|
MAHB0000839
|
816
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9369
|
MP1731009_260422APB_FTO_77495
|
1731009000NRG23260420220055408
|
556420238
|
26/04/2022
|
anil
|
anil
|
1731009WL005585
|
00354
|
PUNB0639300
|
1224
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9370
|
MP1731009_260622FTO_226167
|
1731009000NRG23260620220368449
|
593348815
|
26/06/2022
|
bhagvanti
|
bhagvanti
|
1731009WL026497
|
00354
|
PUNB0139000
|
1224
|
02/07/2022
|
Account closed
|
9371
|
MP1731004_290123FTO_658663
|
1731004000NRG23280120230858171
|
886030488
|
29/01/2023
|
Manaram Uikey
|
Manaram Uikey
|
1731004WL122289
|
00415
|
SBIN0007724
|
800
|
15/02/2023
|
Account closed
|
9372
|
MP1731004_250922FTO_422045
|
1731004000NRG23250920220577331
|
416280232
|
25/09/2022
|
van
|
van
|
1731004WL080543
|
00415
|
SBIN0007724
|
1428
|
07/10/2022
|
No Such Account
|
9373
|
MP1731004_250922FTO_422045
|
1731004000NRG23250920220577330
|
416280232
|
25/09/2022
|
mukesh
|
mukesh
|
1731004WL080543
|
00415
|
SBIN0007724
|
1428
|
07/10/2022
|
No Such Account
|
9374
|
MP1731004_250922FTO_422045
|
1731004000NRG23250920220577329
|
416280232
|
25/09/2022
|
folesing
|
folesing
|
1731004WL080543
|
00415
|
SBIN0007724
|
1428
|
07/10/2022
|
No Such Account
|
9375
|
MP1731004_240123FTO_650741
|
1731004000NRG23240120230840661
|
887272200
|
24/01/2023
|
sheela
|
sheela
|
1731004WL121123
|
00048
|
BKID0009581
|
600
|
15/02/2023
|
A/c Blocked or Frozen
|
9376
|
MP1731009_270123APB_FTO_656453
|
1731009000NRG23270120230856485
|
887156876
|
27/01/2023
|
lakhan
|
lakhan
|
1731009WL122174
|
00051
|
MAHB0000839
|
1104
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9377
|
MP1731009_270123APB_FTO_656453
|
1731009000NRG23270120230856495
|
887156876
|
27/01/2023
|
puniya
|
puniya
|
1731009WL122174
|
00051
|
MAHB0000839
|
1104
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9378
|
MP1731004_230123FTO_648577
|
1731004000NRG23220120230832357
|
887272237
|
23/01/2023
|
PINTU
|
PINTU
|
1731004WL120557
|
00354
|
PUNB0129600
|
1224
|
15/02/2023
|
No Such Account
|
9379
|
MP1731009_291122APB_FTO_547865
|
1731009000NRG23281120220664695
|
628067729
|
29/11/2022
|
manikram
|
manikram
|
1731009WL103264
|
00051
|
MAHB0000779
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9380
|
MP1731009_291122APB_FTO_547865
|
1731009000NRG23281120220664696
|
628067729
|
29/11/2022
|
manikram
|
manikram
|
1731009WL103264
|
00051
|
MAHB0000779
|
1200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9381
|
MP1731009_290522APB_FTO_162316
|
1731009000NRG23290520220219090
|
115266859
|
29/05/2022
|
KHUSRU
|
KHUSRU
|
1731009WL014148
|
00354
|
PUNB0139000
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9382
|
MP1731004_200522FTO_139821
|
1731004000NRG23200520220178627
|
879848560
|
20/05/2022
|
alka
|
alka
|
1731004WL012179
|
00415
|
SBIN0007724
|
1428
|
25/05/2022
|
No Such Account
|
9383
|
MP1731009_300622FTO_234651
|
1731009000NRG23290620220384810
|
703494352
|
30/06/2022
|
bhagvanti
|
bhagvanti
|
1731009WL028708
|
00354
|
PUNB0139000
|
1224
|
08/07/2022
|
Account closed
|
9384
|
MP1731009_310123APB_FTO_663285
|
1731009000NRG23310120230872669
|
885602265
|
31/01/2023
|
Jyoti
|
Jyoti
|
1731009WL123274
|
00354
|
PUNB0105700
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9385
|
MP1731009_310123FTO_663281
|
1731009000NRG23310120230872708
|
885583954
|
31/01/2023
|
munna bai
|
munna bai
|
1731009WL123275
|
00051
|
MAHB0000779
|
1000
|
15/02/2023
|
No Such Account
|
9386
|
MP1731009_020323APB_FTO_686527
|
1731009004NRG23020320230937797
|
693093362
|
02/03/2023
|
karshna
|
karshna
|
1731009004WL128218
|
00051
|
MAHB0000699
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9387
|
MP1731009_260822APB_FTO_357175
|
1731009004NRG23250820220522113
|
392894448
|
26/08/2022
|
KAMLA
|
KAMLA
|
1731009004WL063707
|
00051
|
MAHB0000699
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9388
|
MP1731009_171022FTO_465150
|
1731009005NRG23141020220609233
|
700446123
|
17/10/2022
|
Kashinath
|
Kashinath
|
1731009WL0088666
|
00051
|
MAHB0000699
|
1571
|
21/10/2022
|
No Such Account
|
9389
|
MP1731009_180722APB_FTO_266990
|
1731009005NRG23180720220438577
|
105471816
|
18/07/2022
|
Shanta
|
Shanta
|
1731009005WL038238
|
00051
|
MAHB0000699
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9390
|
MP1731009_180722APB_FTO_266990
|
1731009005NRG23180720220438596
|
105471816
|
18/07/2022
|
Maroti
|
Maroti
|
1731009005WL038239
|
00051
|
MAHB0000699
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9391
|
MP1731009_070123APB_FTO_621128
|
1731009018NRG23060120230763480
|
008024448
|
07/01/2023
|
OMKAR
|
OMKAR
|
1731009018WL115360
|
00051
|
MAHB0000839
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9392
|
MP1731004_200522FTO_139821
|
1731004000NRG23200520220178624
|
879848560
|
20/05/2022
|
ANKIT
|
ANKIT
|
1731004WL012179
|
00415
|
SBIN0007724
|
1428
|
25/05/2022
|
No Such Account
|
9393
|
MP1731004_200522FTO_139821
|
1731004000NRG23200520220178623
|
879848560
|
20/05/2022
|
ANJU
|
ANJU
|
1731004WL012179
|
00415
|
SBIN0007724
|
1428
|
25/05/2022
|
No Such Account
|
9394
|
MP1731009_150223APB_FTO_676267
|
1731009023NRG23150220230904875
|
143827265
|
15/02/2023
|
rajendra
|
rajendra
|
1731009023WL125897
|
00051
|
MAHB0000839
|
1200
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9395
|
MP1731009_180123FTO_640575
|
1731009023NRG23180120230812397
|
890057073
|
18/01/2023
|
GULABRAO
|
GULABRAO
|
1731009023WL119175
|
00051
|
MAHB0000839
|
1200
|
15/02/2023
|
A/c Blocked or Frozen
|
9396
|
MP1731004_200522FTO_139821
|
1731004000NRG23200520220178621
|
879848560
|
20/05/2022
|
anita
|
anita
|
1731004WL012179
|
00688
|
FINO0001001
|
1428
|
25/05/2022
|
Account closed
|
9397
|
MP1731009_090522APB_FTO_111314
|
1731009045NRG23090520220116879
|
746914548
|
09/05/2022
|
gita
|
gita
|
1731009045WL009078
|
00354
|
PUNB0139000
|
808
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9398
|
MP1731009_090522APB_FTO_111314
|
1731009045NRG23090520220116880
|
746914548
|
09/05/2022
|
LALLI
|
LALLI
|
1731009045WL009078
|
00354
|
PUNB0139000
|
1212
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9399
|
MP1731004_200522FTO_139677
|
1731004000NRG23200520220178239
|
879791129
|
20/05/2022
|
juglal
|
juglal
|
1731004WL012170
|
00415
|
SBIN0007724
|
1428
|
25/05/2022
|
No Such Account
|
9400
|
MP1731004_200522FTO_139677
|
1731004000NRG23200520220178238
|
879791129
|
20/05/2022
|
Samoti
|
Samoti
|
1731004WL012170
|
00415
|
SBIN0007724
|
1428
|
25/05/2022
|
No Such Account
|
9401
|
MP1731004_101222FTO_574297
|
1731004000NRG23101220220684307
|
763746650
|
10/12/2022
|
Bistori
|
Bistori
|
1731004WL107101
|
00415
|
SBIN0007724
|
306
|
16/12/2022
|
Account closed
|
9402
|
MP1731004_101222FTO_574297
|
1731004000NRG23101220220684306
|
763746650
|
10/12/2022
|
misharilal
|
misharilal
|
1731004WL107101
|
00415
|
SBIN0007724
|
306
|
16/12/2022
|
Account closed
|
9403
|
MP1731004_101222FTO_574297
|
1731004000NRG23101220220683962
|
763746650
|
10/12/2022
|
arjon
|
arjon
|
1731004WL107058
|
00415
|
SBIN0007724
|
1428
|
16/12/2022
|
No Such Account
|
9404
|
MP1731004_100622FTO_193021
|
1731004000NRG23100620220284424
|
338782297
|
10/06/2022
|
SUMN
|
SUMN
|
1731004WL018926
|
00415
|
SBIN0007724
|
204
|
20/06/2022
|
No Such Account
|
9405
|
MP1731010_010123FTO_610903
|
1731010000NRG23010120230742536
|
023520750
|
01/01/2023
|
YASHVANT
|
YASHVANT
|
1731010WL113664
|
00415
|
SBIN0005499
|
600
|
17/02/2023
|
No Such Account
|
9406
|
MP1731010_010123FTO_610903
|
1731010000NRG23010120230742546
|
023520750
|
01/01/2023
|
KANCHANA
|
KANCHANA
|
1731010WL113664
|
00089
|
CBIN0284678
|
600
|
16/02/2023
|
No Such Account
|
9407
|
MP1731010_051222FTO_564280
|
1731010000NRG23051220220675318
|
666334141
|
05/12/2022
|
KAPIL
|
KAPIL
|
1731010WL105575
|
00051
|
MAHB0000688
|
1428
|
12/12/2022
|
No Such Account
|
9408
|
MP1731004_110123FTO_627245
|
1731004000NRG23100120230778814
|
885188577
|
11/01/2023
|
SANJU
|
SANJU
|
1731004WL116561
|
00697
|
BKID0MG8004
|
816
|
14/02/2023
|
No Such Account
|
9409
|
MP1731004_110123FTO_627245
|
1731004000NRG23100120230778800
|
885188577
|
11/01/2023
|
SUMANTRA
|
SUMANTRA
|
1731004WL116561
|
00415
|
SBIN0005513
|
1224
|
15/02/2023
|
No Such Account
|
9410
|
MP1731004_110123FTO_627245
|
1731004000NRG23100120230778741
|
885188577
|
11/01/2023
|
RAMKRISHNA
|
RAMKRISHNA
|
1731004WL116561
|
00415
|
SBIN0005513
|
1428
|
15/02/2023
|
No Such Account
|
9411
|
MP1731004_110123FTO_627245
|
1731004000NRG23100120230778740
|
885188577
|
11/01/2023
|
USHA
|
USHA
|
1731004WL116561
|
00415
|
SBIN0005513
|
1428
|
15/02/2023
|
No Such Account
|
9412
|
MP1731004_110123FTO_627245
|
1731004000NRG23100120230778739
|
885188577
|
11/01/2023
|
PREMNARAYAN
|
PREMNARAYAN
|
1731004WL116561
|
00415
|
SBIN0005513
|
1428
|
15/02/2023
|
No Such Account
|
9413
|
MP1731004_110123FTO_627245
|
1731004000NRG23100120230778695
|
885188577
|
11/01/2023
|
mamta
|
mamta
|
1731004WL116561
|
00697
|
BKID0MG8004
|
1020
|
14/02/2023
|
No Such Account
|
9414
|
MP1731004_110123FTO_627245
|
1731004000NRG23100120230778694
|
885188577
|
11/01/2023
|
sanju
|
sanju
|
1731004WL116561
|
00697
|
BKID0MG8004
|
408
|
14/02/2023
|
No Such Account
|
9415
|
MP1731010_140123APB_FTO_633335
|
1731010000NRG23130120230792597
|
004608632
|
14/01/2023
|
SANJU
|
SANJU
|
1731010WL117555
|
00415
|
SBIN0005499
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9416
|
MP1731010_230223APB_FTO_681269
|
1731010000NRG23220220230923287
|
218248987
|
23/02/2023
|
PANDIT DHONDU YUVANE
|
PANDIT DHONDU YUVANE
|
1731010WL127106
|
00089
|
CBIN0284678
|
960
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9417
|
MP1731004_110123FTO_627245
|
1731004000NRG23100120230778693
|
885188577
|
11/01/2023
|
meera
|
meera
|
1731004WL116561
|
00697
|
BKID0MG8004
|
1020
|
14/02/2023
|
No Such Account
|
9418
|
MP1731010_240123FTO_650394
|
1731010000NRG23240120230838859
|
887268474
|
24/01/2023
|
pooran
|
pooran
|
1731010WL120993
|
00089
|
CBIN0282184
|
985
|
15/02/2023
|
Account closed
|
9419
|
MP1731004_100123FTO_625000
|
1731004000NRG23100120230774280
|
007767610
|
10/01/2023
|
DAMMULAL
|
DAMMULAL
|
1731004WL116189
|
00415
|
SBIN0007724
|
1200
|
16/02/2023
|
Account closed
|
9420
|
MP1731004_101222FTO_574297
|
1731004000NRG23091220220683529
|
763746650
|
10/12/2022
|
RADHA
|
RADHA
|
1731004WL106951
|
00415
|
SBIN0005513
|
612
|
16/12/2022
|
No Such Account
|
9421
|
MP1731004_090522FTO_111235
|
1731004000NRG23090520220117420
|
747635559
|
09/05/2022
|
shiv
|
shiv
|
1731004WL009112
|
00415
|
SBIN0007724
|
1351
|
17/05/2022
|
No Such Account
|
9422
|
MP1731004_090123FTO_623968
|
1731004000NRG23090120230772644
|
007767627
|
09/01/2023
|
dharm
|
dharm
|
1731004WL116022
|
00415
|
SBIN0005513
|
1020
|
16/02/2023
|
No Such Account
|
9423
|
MP1731004_040223APB_FTO_667805
|
1731004000NRG23040220230880063
|
007714483
|
04/02/2023
|
gendalal
|
gendalal
|
1731004WL123930
|
00415
|
SBIN0007724
|
585
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9424
|
MP1731004_040223APB_FTO_667734
|
1731004000NRG23040220230879909
|
007714484
|
04/02/2023
|
NISHA DO MANORI SAREYAM
|
NISHA DO MANORI SAREYAM
|
1731004WL123915
|
00089
|
CBIN0284182
|
1224
|
16/02/2023
|
Account closed
|
9425
|
MP1731003_020522APB_FTO_92221
|
1731003044NRG23020520220080943
|
678165650
|
02/05/2022
|
SEWARAM
|
SEWARAM
|
1731003044WL007237
|
00089
|
CBIN0282032
|
985
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9426
|
MP1731003_080922APB_FTO_385530
|
1731003043NRG23080920220548697
|
375386882
|
08/09/2022
|
SANTARI SARVAN CHHITKARE
|
SANTARI SARVAN CHHITKARE
|
1731003043WL071941
|
00089
|
CBIN0282032
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9427
|
MP1731003_270223APB_FTO_684565
|
1731003032NRG23270220230931392
|
695859830
|
27/02/2023
|
DEVKI ATHANERE
|
DEVKI ATHANERE
|
1731003032WL127703
|
00089
|
CBIN0281585
|
796
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9428
|
MP1731003_091122APB_FTO_502922
|
1731003027NRG23091120220638154
|
226630601
|
09/11/2022
|
Jharee
|
Jharee
|
1731003027WL096568
|
00089
|
CBIN0282032
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9429
|
MP1731010_171222APB_FTO_587943
|
1731010012NRG23171220220699671
|
876346823
|
17/12/2022
|
MANAKI
|
MANAKI
|
1731010012WL109311
|
00415
|
SBIN0005499
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9430
|
MP1731010_180123FTO_640286
|
1731010012NRG23180120230811577
|
889262486
|
18/01/2023
|
DILIP
|
DILIP
|
1731010012WL119059
|
00415
|
SBIN0005499
|
1224
|
15/02/2023
|
No Such Account
|
9431
|
MP1731010_180123FTO_640286
|
1731010012NRG23180120230811847
|
889262486
|
18/01/2023
|
sayaba
|
sayaba
|
1731010012WL119105
|
00415
|
SBIN0005499
|
1224
|
15/02/2023
|
Account closed
|
9432
|
MP1731010_221222APB_FTO_596513
|
1731010012NRG23221220220711251
|
036514810
|
22/12/2022
|
MANAKI
|
MANAKI
|
1731010012WL110691
|
00415
|
SBIN0005499
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9433
|
MP1731003_060722APB_FTO_246544
|
1731003022NRG23060720220409395
|
789083708
|
06/07/2022
|
CHANDRAKALA SERSAM
|
CHANDRAKALA SERSAM
|
1731003022WL032369
|
00051
|
MAHB0000698
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9434
|
MP1731003_060722APB_FTO_246544
|
1731003022NRG23060720220409393
|
789083708
|
06/07/2022
|
ANIL IVNAE
|
ANIL IVNAE
|
1731003022WL032369
|
00051
|
MAHB0000698
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9435
|
MP1731003_060722APB_FTO_246544
|
1731003022NRG23060720220409388
|
789083708
|
06/07/2022
|
BABURAO PANDRAM
|
BABURAO PANDRAM
|
1731003022WL032368
|
00051
|
MAHB0000698
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9436
|
MP1731010_220922FTO_415256
|
1731010014NRG23210920220570142
|
374390880
|
22/09/2022
|
durga
|
durga
|
1731010014WL078763
|
00051
|
MAHB0000688
|
1428
|
04/10/2022
|
Account closed
|
9437
|
MP1731010_311022FTO_488702
|
1731010014NRG23311020220630047
|
035445290
|
31/10/2022
|
DURGA
|
DURGA
|
1731010014WL094102
|
00051
|
MAHB0000688
|
1428
|
05/11/2022
|
No Such Account
|
9438
|
MP1731010_311022FTO_488702
|
1731010014NRG23311020220630049
|
035445290
|
31/10/2022
|
DURGA
|
DURGA
|
1731010014WL094102
|
00051
|
MAHB0000688
|
204
|
05/11/2022
|
No Such Account
|
9439
|
MP1731003_270223APB_FTO_684565
|
1731003020NRG23270220230932745
|
695859830
|
27/02/2023
|
MANGLI BAI
|
MANGLI BAI
|
1731003020WL127788
|
00051
|
MAHB0000698
|
606
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9440
|
MP1731003_080822FTO_320322
|
1731003015NRG23080820220487983
|
624306959
|
08/08/2022
|
AMMA PARTE
|
AMMA PARTE
|
1731003015WL053447
|
00089
|
CBIN0281585
|
1224
|
25/08/2022
|
No Such Account
|
9441
|
MP1731003_200522FTO_140447
|
1731003008NRG23200520220179255
|
880041186
|
20/05/2022
|
Jhima
|
Jhima
|
1731003008WL012201
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
9442
|
MP1731010_010323APB_FTO_686226
|
1731010015NRG23010320230936299
|
693460033
|
01/03/2023
|
ASHVIN
|
ASHVIN
|
1731010015WL128079
|
00051
|
MAHB0000688
|
450
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9443
|
MP1731010_010323APB_FTO_686226
|
1731010015NRG23010320230936304
|
693460033
|
01/03/2023
|
ROSHNI
|
ROSHNI
|
1731010015WL128079
|
00051
|
MAHB0000688
|
300
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9444
|
MP1731010_010323APB_FTO_686226
|
1731010015NRG23010320230936305
|
693460033
|
01/03/2023
|
REKHA
|
REKHA
|
1731010015WL128079
|
00051
|
MAHB0000688
|
300
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9445
|
MP1731003_200522FTO_140447
|
1731003008NRG23200520220179242
|
880041186
|
20/05/2022
|
KAILASH GOHE
|
KAILASH GOHE
|
1731003008WL012201
|
00045
|
BARB0BETULX
|
1224
|
25/05/2022
|
Account closed
|
9446
|
MP1731003_130522FTO_120352
|
1731003008NRG23120520220139000
|
879802713
|
13/05/2022
|
KAILASH GOHE
|
KAILASH GOHE
|
1731003008WL010122
|
00045
|
BARB0BETULX
|
1020
|
25/05/2022
|
Account closed
|
9447
|
MP1731010_010323APB_FTO_686226
|
1731010015NRG23010320230936322
|
693460033
|
01/03/2023
|
JYOTI
|
JYOTI
|
1731010015WL128079
|
00051
|
MAHB0000688
|
450
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9448
|
MP1731010_010323APB_FTO_686226
|
1731010015NRG23010320230936328
|
693460033
|
01/03/2023
|
GUNTABAI
|
GUNTABAI
|
1731010015WL128080
|
00051
|
MAHB0000688
|
450
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9449
|
MP1731010_010323APB_FTO_686226
|
1731010015NRG23010320230936336
|
693460033
|
01/03/2023
|
SANJAY
|
SANJAY
|
1731010015WL128080
|
00051
|
MAHB0000688
|
300
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9450
|
MP1731003_130522FTO_120352
|
1731003008NRG23120520220138951
|
879802713
|
13/05/2022
|
Jhima
|
Jhima
|
1731003008WL010120
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
9451
|
MP1731003_210123FTO_646902
|
1731003007NRG23210120230827686
|
887373874
|
21/01/2023
|
LAXMAN
|
LAXMAN
|
1731003007WL120224
|
00089
|
CBIN0281585
|
408
|
15/02/2023
|
Account closed
|
9452
|
MP1731003_210123APB_FTO_646945
|
1731003007NRG23210120230827660
|
887371320
|
21/01/2023
|
uma
|
uma
|
1731003007WL120224
|
00089
|
CBIN0282773
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9453
|
MP1731010_010323APB_FTO_686226
|
1731010015NRG23010320230936427
|
693460033
|
01/03/2023
|
Sunita
|
Sunita
|
1731010015WL128087
|
00051
|
MAHB0000688
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9454
|
MP1731010_010323APB_FTO_686226
|
1731010015NRG23010320230936432
|
693460033
|
01/03/2023
|
ANIL
|
ANIL
|
1731010015WL128087
|
00051
|
MAHB0000688
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9455
|
MP1731010_010323APB_FTO_686226
|
1731010015NRG23010320230936438
|
693460033
|
01/03/2023
|
Shubham
|
Shubham
|
1731010015WL128087
|
00051
|
MAHB0000688
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9456
|
MP1731010_010323APB_FTO_686226
|
1731010015NRG23010320230936441
|
693460033
|
01/03/2023
|
DEVIKA
|
DEVIKA
|
1731010015WL128087
|
00051
|
MAHB0000688
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9457
|
MP1731003_210123APB_FTO_646945
|
1731003007NRG23210120230827646
|
887371320
|
21/01/2023
|
muralidhar
|
muralidhar
|
1731003007WL120224
|
00089
|
CBIN0281585
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9458
|
MP1731003_210123FTO_646902
|
1731003007NRG23210120230827637
|
887373874
|
21/01/2023
|
GENDALAL
|
GENDALAL
|
1731003007WL120224
|
00089
|
CBIN0281585
|
408
|
15/02/2023
|
Account closed
|
9459
|
MP1731010_180123FTO_640286
|
1731010015NRG23170120230809118
|
889262486
|
18/01/2023
|
rajesh
|
rajesh
|
1731010015WL118878
|
00051
|
MAHB0000688
|
990
|
15/02/2023
|
Account closed
|
9460
|
MP1731003_210123APB_FTO_646945
|
1731003007NRG23210120230827621
|
887371320
|
21/01/2023
|
PARSIYA
|
PARSIYA
|
1731003007WL120224
|
00089
|
CBIN0281585
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9461
|
MP1731003_040123FTO_616960
|
1731003005NRG23040120230751669
|
011481542
|
04/01/2023
|
Nirmala
|
Nirmala
|
1731003WL0114518
|
00051
|
MAHB0001054
|
1224
|
16/02/2023
|
No Such Account
|
9462
|
MP1731003_280422FTO_84268
|
1731003001NRG22171020210718859
|
562904820
|
28/04/2022
|
SONAY
|
SONAY
|
1731003WL084503
|
00051
|
MAHB0001054
|
1158
|
09/05/2022
|
No Such Account
|
9463
|
MP1731003_280422FTO_84268
|
1731003001NRG22171020210718858
|
562904820
|
28/04/2022
|
Rajesh
|
Rajesh
|
1731003WL084503
|
00051
|
MAHB0001054
|
1158
|
09/05/2022
|
No Such Account
|
9464
|
MP1731010_210622FTO_215562
|
1731010021NRG23210620220342550
|
528613160
|
21/06/2022
|
GANESH
|
GANESH
|
1731010021WL023960
|
00089
|
CBIN0282184
|
1200
|
29/06/2022
|
No Such Account
|
9465
|
MP1731003_300622APB_FTO_234071
|
1731003000NRG23300620220385803
|
711054073
|
30/06/2022
|
RAMRATI BAMNE
|
RAMRATI BAMNE
|
1731003WL028892
|
00089
|
CBIN0282032
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9466
|
MP1731003_300622APB_FTO_234071
|
1731003000NRG23300620220385802
|
711054073
|
30/06/2022
|
BHIMLAL
|
BHIMLAL
|
1731003WL028892
|
00089
|
CBIN0282032
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9467
|
MP1731010_171222APB_FTO_586768
|
1731010022NRG23161220220697391
|
876350330
|
17/12/2022
|
puspa
|
puspa
|
1731010022WL109024
|
00051
|
MAHB0000688
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9468
|
MP1731003_300622APB_FTO_234071
|
1731003000NRG23300620220385800
|
711054073
|
30/06/2022
|
OJHU
|
OJHU
|
1731003WL028891
|
00089
|
CBIN0282032
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9469
|
MP1731003_310822APB_FTO_369075
|
1731003000NRG23290820220527885
|
388358625
|
31/08/2022
|
Jharee
|
Jharee
|
1731003WL065718
|
00089
|
CBIN0282032
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9470
|
MP1731010_261222APB_FTO_602292
|
1731010025NRG23251220220720409
|
032357667
|
26/12/2022
|
Imla
|
Imla
|
1731010025WL111501
|
00051
|
MAHB0000688
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9471
|
MP1731010_090223APB_FTO_671505
|
1731010026NRG23090220230890130
|
007700399
|
09/02/2023
|
KAVITA DINESH
|
KAVITA DINESH
|
1731010026WL124770
|
00051
|
MAHB0000688
|
744
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9472
|
MP1731010_090223APB_FTO_671505
|
1731010026NRG23090220230890208
|
007700399
|
09/02/2023
|
ANIL PATWARI
|
ANIL PATWARI
|
1731010026WL124775
|
00051
|
MAHB0000688
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9473
|
MP1731003_290422APB_FTO_88269
|
1731003000NRG23290420220070145
|
680242652
|
29/04/2022
|
MANGLA GAYKWAD
|
MANGLA GAYKWAD
|
1731003WL006528
|
00089
|
CBIN0282032
|
480
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9474
|
MP1731003_270422APB_FTO_80601
|
1731003000NRG23270420220059607
|
553490363
|
27/04/2022
|
UKANDYA NATTHUJI LOKIHDE
|
UKANDYA NATTHUJI LOKIHDE
|
1731003WL005890
|
00089
|
CBIN0281585
|
816
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9475
|
MP1731010_140123APB_FTO_633335
|
1731010026NRG23130120230792852
|
004608632
|
14/01/2023
|
KAVITA DINESH
|
KAVITA DINESH
|
1731010026WL117566
|
00051
|
MAHB0000688
|
540
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9476
|
MP1731010_140123APB_FTO_633335
|
1731010026NRG23130120230792874
|
004608632
|
14/01/2023
|
bhaiyalal
|
bhaiyalal
|
1731010026WL117566
|
00051
|
MAHB0000688
|
360
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9477
|
MP1731010_291222FTO_605152
|
1731010026NRG23281220220728804
|
029973704
|
29/12/2022
|
Anita
|
Anita
|
1731010WL0112363
|
00051
|
MAHB0000688
|
1140
|
17/02/2023
|
No Such Account
|
9478
|
MP1731010_010223APB_FTO_663886
|
1731010026NRG23310120230873639
|
007731729
|
01/02/2023
|
ANIL PATWARI
|
ANIL PATWARI
|
1731010026WL123335
|
00051
|
MAHB0000688
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9479
|
MP1731010_250722APB_FTO_283534
|
1731010027NRG23250720220452992
|
486183975
|
25/07/2022
|
AJABRAV
|
AJABRAV
|
1731010027WL042434
|
00051
|
MAHB0000688
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9480
|
MP1731003_260622APB_FTO_226399
|
1731003000NRG23260620220367255
|
593339401
|
26/06/2022
|
RAMFULI KUMRE
|
RAMFULI KUMRE
|
1731003WL026231
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9481
|
MP1731010_240522APB_FTO_147369
|
1731010030NRG23230520220193671
|
022533409
|
24/05/2022
|
KUSUM
|
KUSUM
|
1731010030WL012933
|
00089
|
CBIN0282074
|
945
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9482
|
MP1731003_260522APB_FTO_155821
|
1731003000NRG23260520220208337
|
116308447
|
26/05/2022
|
BHOJRAO
|
BHOJRAO
|
1731003WL013663
|
00089
|
CBIN0282032
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
9483
|
MP1731003_260422FTO_79678
|
1731003000NRG23260420220058328
|
555304187
|
26/04/2022
|
shesrav
|
shesrav
|
1731003WL005768
|
00089
|
CBIN0282773
|
570
|
07/05/2022
|
No Such Account
|
9484
|
MP1731010_120922FTO_390566
|
1731010034NRG23120920220552925
|
375115078
|
12/09/2022
|
SANJU
|
SANJU
|
1731010034WL073442
|
00089
|
CBIN0281818
|
1224
|
04/10/2022
|
Account closed
|
9485
|
MP1731010_060922FTO_379905
|
1731010036NRG23050920220541636
|
378605628
|
06/09/2022
|
suman
|
suman
|
1731010WL0069890
|
00051
|
MAHB0000688
|
924
|
06/10/2022
|
Account closed
|
9486
|
MP1731003_270223APB_FTO_684565
|
1731003000NRG23260220230930975
|
695859830
|
27/02/2023
|
BRAMDEV
|
BRAMDEV
|
1731003WL127664
|
00051
|
MAHB0000698
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9487
|
MP1731003_260223APB_FTO_683760
|
1731003000NRG23260220230930495
|
696047566
|
26/02/2023
|
RANGA
|
RANGA
|
1731003WL127608
|
00051
|
MAHB0000698
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9488
|
MP1731010_120722APB_FTO_256142
|
1731010037NRG23120720220424671
|
867290134
|
12/07/2022
|
ganga
|
ganga
|
1731010037WL035349
|
00051
|
MAHB0000688
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9489
|
MP1731010_240622APB_FTO_222968
|
1731010037NRG23240620220361178
|
597354132
|
24/06/2022
|
kamla
|
kamla
|
1731010037WL025578
|
00051
|
MAHB0000688
|
1056
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9490
|
MP1731010_261022APB_FTO_480433
|
1731010037NRG23261020220624247
|
863663706
|
26/10/2022
|
sarvan
|
sarvan
|
1731010037WL092680
|
00051
|
MAHB0000688
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9491
|
MP1731010_300822APB_FTO_367251
|
1731010038NRG23300820220530200
|
388826760
|
30/08/2022
|
krasana
|
krasana
|
1731010038WL066414
|
00051
|
MAHB0000688
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9492
|
MP1731003_220622APB_FTO_219547
|
1731003000NRG23220620220353092
|
553767518
|
22/06/2022
|
Ammu
|
Ammu
|
1731003WL024869
|
00089
|
CBIN0282773
|
1000
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9493
|
MP1731010_051222APB_FTO_563806
|
1731010040NRG23051220220674974
|
666326762
|
05/12/2022
|
LAKSHMI
|
LAKSHMI
|
1731010040WL105527
|
00415
|
SBIN0005499
|
1140
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9494
|
MP1731003_220622APB_FTO_219547
|
1731003000NRG23220620220352005
|
553767518
|
22/06/2022
|
PRAMILA PURANLAL
|
PRAMILA PURANLAL
|
1731003WL024768
|
00089
|
CBIN0281585
|
1212
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9495
|
MP1731003_210123APB_FTO_646945
|
1731003000NRG23210120230828247
|
887371320
|
21/01/2023
|
BHURA MADHO
|
BHURA MADHO
|
1731003WL120253
|
00089
|
CBIN0281585
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9496
|
MP1731010_060622APB_FTO_184395
|
1731010047NRG23060620220263099
|
237254213
|
06/06/2022
|
KISNI BAI
|
KISNI BAI
|
1731010047WL017252
|
00089
|
CBIN0284678
|
1002
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9497
|
MP1731010_180722APB_FTO_266292
|
1731010047NRG23170720220436711
|
105540897
|
18/07/2022
|
SUKHRAM
|
SUKHRAM
|
1731010047WL037734
|
00415
|
SBIN0005499
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9498
|
MP1731003_200223APB_FTO_679425
|
1731003000NRG23200220230916374
|
206817233
|
20/02/2023
|
ALAKESH
|
ALAKESH
|
1731003WL126616
|
00051
|
MAHB0000698
|
800
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9499
|
MP1731003_180522FTO_135372
|
1731003000NRG23180520220169262
|
880207792
|
18/05/2022
|
DEEPAK NAGLE
|
DEEPAK NAGLE
|
1731003WL0011756
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
No Such Account
|
9500
|
MP1731003_170123FTO_639786
|
1731003000NRG23170120230809488
|
890450697
|
17/01/2023
|
Tatu Phagnu
|
Tatu Phagnu
|
1731003WL118902
|
00089
|
CBIN0282032
|
1224
|
15/02/2023
|
Account closed
|
9501
|
MP1731010_020922APB_FTO_372343
|
1731010057NRG23020920220534695
|
387935249
|
02/09/2022
|
DINESH
|
DINESH
|
1731010057WL067865
|
00089
|
CBIN0284678
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9502
|
MP1731003_170123FTO_639786
|
1731003000NRG23170120230809487
|
890450697
|
17/01/2023
|
Tatu Phagnu
|
Tatu Phagnu
|
1731003WL118902
|
00089
|
CBIN0282032
|
1224
|
15/02/2023
|
Account closed
|
9503
|
MP1731003_170123FTO_639786
|
1731003000NRG23170120230808497
|
890450697
|
17/01/2023
|
LAXMAN
|
LAXMAN
|
1731003WL118821
|
00089
|
CBIN0281585
|
1224
|
15/02/2023
|
Account closed
|
9504
|
MP1731003_150922APB_FTO_398323
|
1731003000NRG23150920220560519
|
374735156
|
15/09/2022
|
Malti Solanki
|
Malti Solanki
|
1731003WL075834
|
00703
|
AIRP0000001
|
186
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9505
|
MP1731010_310522FTO_167353
|
1731010062NRG23310520220229423
|
141600528
|
31/05/2022
|
KAVITA
|
KAVITA
|
1731010WL0014635
|
00688
|
FINO0001446
|
1140
|
04/06/2022
|
A/c Blocked or Frozen
|
9506
|
MP1731003_150922APB_FTO_398323
|
1731003000NRG23130920220555668
|
374735156
|
15/09/2022
|
VITTAL MAROTI
|
VITTAL MAROTI
|
1731003WL074265
|
00089
|
CBIN0281585
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9507
|
MP1731003_120123APB_FTO_630398
|
1731003000NRG23120120230787937
|
005061889
|
12/01/2023
|
FATTU
|
FATTU
|
1731003WL117202
|
00089
|
CBIN0282773
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9508
|
MP1731003_120123APB_FTO_630398
|
1731003000NRG23120120230784182
|
005061889
|
12/01/2023
|
PREMVATI UIKEY
|
PREMVATI UIKEY
|
1731003WL116932
|
00089
|
CBIN0282032
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9509
|
MP1731003_120123APB_FTO_630398
|
1731003000NRG23120120230784101
|
005061889
|
12/01/2023
|
Rekha Badode
|
Rekha Badode
|
1731003WL116932
|
00415
|
SBIN0007723
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9510
|
MP1731003_111022APB_FTO_455561
|
1731003000NRG23111020220603404
|
589907788
|
11/10/2022
|
BHUTTU
|
BHUTTU
|
1731003WL087282
|
00089
|
CBIN0282032
|
1224
|
15/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9511
|
MP1731003_110922APB_FTO_390079
|
1731003000NRG23110920220551020
|
375112181
|
11/09/2022
|
BHUTTU
|
BHUTTU
|
1731003WL072854
|
00089
|
CBIN0282032
|
1224
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9512
|
MP1731003_111222FTO_575547
|
1731003000NRG23101220220685440
|
763692330
|
11/12/2022
|
MUNIYA
|
MUNIYA
|
1731003WL107265
|
00051
|
MAHB0000835
|
1200
|
16/12/2022
|
No Such Account
|
9513
|
MP1731003_050522APB_FTO_101173
|
1731003000NRG23040520220095924
|
746914777
|
05/05/2022
|
BHOJRAO
|
BHOJRAO
|
1731003WL008078
|
00089
|
CBIN0282032
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
9514
|
MP1731003_050522APB_FTO_101173
|
1731003000NRG23040520220095866
|
746914777
|
05/05/2022
|
BAYA BAI SAHADEO GEED
|
BAYA BAI SAHADEO GEED
|
1731003WL008077
|
00089
|
CBIN0281585
|
760
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9515
|
MP1731003_040123FTO_616960
|
1731003000NRG23040120230751671
|
011481542
|
04/01/2023
|
sushila
|
sushila
|
1731003WL0114519
|
00089
|
CBIN0282032
|
1000
|
16/02/2023
|
No Such Account
|
9516
|
MP1731003_010123FTO_610813
|
1731003000NRG23010120230742862
|
023614425
|
01/01/2023
|
Turap
|
Turap
|
1731003WL113689
|
00089
|
CBIN0282773
|
1428
|
16/02/2023
|
No Such Account
|
9517
|
MP1731003_010123FTO_610813
|
1731003000NRG23010120230742860
|
023614425
|
01/01/2023
|
CHANDU
|
CHANDU
|
1731003WL113689
|
00089
|
CBIN0282773
|
1428
|
16/02/2023
|
Unclaimed/DEAF accounts
|
9518
|
MP1731003_010123FTO_610813
|
1731003000NRG23010120230741959
|
023614425
|
01/01/2023
|
Kamla
|
Kamla
|
1731003WL113609
|
00089
|
CBIN0281585
|
612
|
16/02/2023
|
No Such Account
|
9519
|
MP1731003_080422FTO_33518
|
1731003000NRG22310320221187830
|
544723083
|
08/04/2022
|
SANJAY DHURVE
|
SANJAY DHURVE
|
1731003WL150554
|
00089
|
CBIN0282773
|
386
|
07/05/2022
|
No Such Account
|
9520
|
MP1731002_260822FTO_359375
|
1731002044NRG23230820220517379
|
391524344
|
26/08/2022
|
BULAY
|
BULAY
|
1731002WL0062086
|
00089
|
CBIN0282067
|
1224
|
06/10/2022
|
Account closed
|
9521
|
MP1731002_260822FTO_359375
|
1731002044NRG23230820220517378
|
391524344
|
26/08/2022
|
BULAY
|
BULAY
|
1731002WL0062086
|
00089
|
CBIN0282067
|
1224
|
06/10/2022
|
Account closed
|
9522
|
MP1731002_010922APB_FTO_371711
|
1731002043NRG23310820220530479
|
388151166
|
01/09/2022
|
MANKAY
|
MANKAY
|
1731002043WL066525
|
00089
|
CBIN0282067
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9523
|
MP1731002_010922APB_FTO_371711
|
1731002043NRG23310820220530465
|
388151166
|
01/09/2022
|
bhima
|
bhima
|
1731002043WL066521
|
00089
|
CBIN0282067
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9524
|
MP1731002_280223APB_FTO_685436
|
1731002043NRG23280220230933948
|
693554904
|
28/02/2023
|
Parvati Lokhande
|
Parvati Lokhande
|
1731002043WL127881
|
00089
|
CBIN0282067
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9525
|
MP1731002_190323APB_FTO_717056
|
1731002043NRG23170320230961990
|
730816560
|
19/03/2023
|
Parvati Lokhande
|
Parvati Lokhande
|
1731002043WL130008
|
00089
|
CBIN0282067
|
204
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9526
|
MP1731002_060323APB_FTO_689735
|
1731002043NRG23060320230944418
|
692137039
|
06/03/2023
|
SITARAM
|
SITARAM
|
1731002043WL128691
|
00089
|
CBIN0282067
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9527
|
MP1731002_060323APB_FTO_689735
|
1731002043NRG23060320230944417
|
692137039
|
06/03/2023
|
RAJU
|
RAJU
|
1731002043WL128691
|
00089
|
CBIN0282067
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9528
|
MP1731002_060323APB_FTO_689735
|
1731002043NRG23060320230944297
|
692137039
|
06/03/2023
|
Parvati Lokhande
|
Parvati Lokhande
|
1731002043WL128686
|
00089
|
CBIN0282067
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9529
|
MP1731002_231122APB_FTO_530156
|
1731002041NRG23231120220657583
|
628560611
|
23/11/2022
|
Mr. SEVARAM BARSKAR
|
Mr. SEVARAM BARSKAR
|
1731002041WL101582
|
00089
|
CBIN0280759
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9530
|
MP1731002_220522FTO_144761
|
1731002041NRG23220520220188524
|
002114382
|
22/05/2022
|
Mona
|
Mona
|
1731002041WL012618
|
00089
|
CBIN0280759
|
1224
|
27/05/2022
|
Account closed
|
9531
|
MP1731002_120123APB_FTO_630401
|
1731002041NRG23120120230787501
|
004963797
|
12/01/2023
|
Mr. SEVARAM BARSKAR
|
Mr. SEVARAM BARSKAR
|
1731002041WL117175
|
00089
|
CBIN0280759
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9532
|
MP1731002_110123APB_FTO_628550
|
1731002041NRG23110120230783411
|
004971797
|
11/01/2023
|
ratan
|
ratan
|
1731002041WL116880
|
00089
|
CBIN0280759
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9533
|
MP1731002_020522APB_FTO_92276
|
1731002041NRG23010520220080311
|
679087984
|
02/05/2022
|
KASHI
|
KASHI
|
1731002041WL007176
|
00089
|
CBIN0280759
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9534
|
MP1731002_060323APB_FTO_689735
|
1731002038NRG23060320230944080
|
692137039
|
06/03/2023
|
suman
|
suman
|
1731002038WL128669
|
00089
|
CBIN0282067
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9535
|
MP1731002_020722APB_FTO_238758
|
1731002037NRG23020720220393145
|
705400503
|
02/07/2022
|
DILIP
|
DILIP
|
1731002037WL029893
|
00089
|
CBIN0282067
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9536
|
MP1731002_020722APB_FTO_238758
|
1731002037NRG23020720220393128
|
705400503
|
02/07/2022
|
SAIYA
|
SAIYA
|
1731002037WL029887
|
00089
|
CBIN0282067
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9537
|
MP1731002_250422APB_FTO_76775
|
1731002031NRG23250420220051731
|
556952708
|
25/04/2022
|
RAGHUVEER
|
RAGHUVEER
|
1731002031WL005355
|
00415
|
SBIN0004644
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9538
|
MP1731002_280822FTO_362409
|
1731002030NRG23280820220525105
|
356924814
|
28/08/2022
|
Deenu
|
Deenu
|
1731002030WL064764
|
00415
|
SBIN0004644
|
193
|
04/10/2022
|
Account closed
|
9539
|
MP1731002_020622FTO_174374
|
1731002030NRG23020620220243725
|
|
02/06/2022
|
Gendrao
|
Gendrao
|
1731002030WL015781
|
00415
|
SBIN0004644
|
1224
|
09/06/2022
|
No Such Account
|
9540
|
MP1731002_260822FTO_359375
|
1731002026NRG23240820220519784
|
391524344
|
26/08/2022
|
basanti mahale
|
basanti mahale
|
1731002WL0062908
|
00089
|
CBIN0280759
|
1224
|
06/10/2022
|
No Such Account
|
9541
|
MP1731002_020522APB_FTO_92276
|
1731002019NRG23010520220078046
|
679087984
|
02/05/2022
|
RATU KASDEKAR
|
RATU KASDEKAR
|
1731002019WL007010
|
00051
|
MAHB0000835
|
408
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9542
|
MP1731002_190822FTO_344082
|
1731002017NRG23170820220507437
|
694428573
|
19/08/2022
|
sundarlal
|
sundarlal
|
1731002WL0059202
|
00051
|
MAHB0001054
|
1224
|
02/09/2022
|
No Such Account
|
9543
|
MP1731002_020522APB_FTO_92276
|
1731002016NRG23010520220078026
|
679087984
|
02/05/2022
|
ramdas
|
ramdas
|
1731002016WL007009
|
00051
|
MAHB0001054
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9544
|
MP1731002_020522APB_FTO_92276
|
1731002016NRG23010520220078024
|
679087984
|
02/05/2022
|
LALMAN
|
LALMAN
|
1731002016WL007009
|
00051
|
MAHB0001054
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9545
|
MP1731002_020522APB_FTO_92276
|
1731002016NRG23010520220078018
|
679087984
|
02/05/2022
|
SAJJE
|
SAJJE
|
1731002016WL007009
|
00051
|
MAHB0001054
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9546
|
MP1731002_020522APB_FTO_92276
|
1731002016NRG23010520220078016
|
679087984
|
02/05/2022
|
RAMDIN
|
RAMDIN
|
1731002016WL007009
|
00051
|
MAHB0001054
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9547
|
MP1731002_300622FTO_234987
|
1731002010NRG23300620220386533
|
703493649
|
30/06/2022
|
pramod
|
pramod
|
1731002010WL028976
|
00415
|
SBIN0004644
|
1224
|
07/07/2022
|
No Such Account
|
9548
|
MP1731002_170522APB_FTO_132446
|
1731002010NRG23160520220158833
|
879753628
|
17/05/2022
|
Sheshrav
|
Sheshrav
|
1731002010WL011214
|
00089
|
CBIN0284677
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9549
|
MP1731002_251022APB_FTO_479546
|
1731002009NRG23161020220611571
|
828799440
|
25/10/2022
|
RAMCHANDRA BELE
|
RAMCHANDRA BELE
|
1731002009WL089364
|
00089
|
CBIN0284677
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9550
|
MP1731002_190323APB_FTO_717056
|
1731002007NRG23190320230962912
|
730816560
|
19/03/2023
|
gulab ivane
|
gulab ivane
|
1731002007WL130101
|
00415
|
SBIN0004644
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9551
|
MP1731002_181122APB_FTO_519879
|
1731002007NRG23181120220649930
|
387964717
|
18/11/2022
|
SANJU JAWARKAR
|
SANJU JAWARKAR
|
1731002007WL099695
|
00415
|
SBIN0004644
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9552
|
MP1731002_301222FTO_608785
|
1731002000NRG23301220220737318
|
026440424
|
30/12/2022
|
ramkishor
|
ramkishor
|
1731002WL113148
|
00089
|
CBIN0282067
|
1200
|
17/02/2023
|
Account closed
|
9553
|
MP1731002_301222FTO_608785
|
1731002000NRG23301220220737316
|
026440424
|
30/12/2022
|
panjab
|
panjab
|
1731002WL113148
|
00089
|
CBIN0282067
|
1200
|
17/02/2023
|
Account closed
|
9554
|
MP1731002_300323FTO_734750
|
1731002000NRG23300320230974268
|
511993392
|
30/03/2023
|
Vinod Kasdekar
|
Vinod Kasdekar
|
1731002WL131026
|
00688
|
FINO0001001
|
408
|
05/05/2023
|
A/c Blocked or Frozen
|
9555
|
MP1731002_300622FTO_234987
|
1731002000NRG23290620220383433
|
703493649
|
30/06/2022
|
Ravindra panthu
|
Ravindra panthu
|
1731002WL028495
|
00415
|
SBIN0004644
|
1224
|
07/07/2022
|
No Such Account
|
9556
|
MP1731002_290123APB_FTO_659289
|
1731002000NRG23280120230861035
|
886001034
|
29/01/2023
|
MUNNI
|
MUNNI
|
1731002WL122421
|
00089
|
CBIN0280759
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9557
|
MP1731002_270422APB_FTO_81507
|
1731002000NRG23270420220060046
|
553490663
|
27/04/2022
|
RAMKALI
|
RAMKALI
|
1731002WL005917
|
00089
|
CBIN0282067
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9558
|
MP1731002_290123APB_FTO_659289
|
1731002000NRG23270120230857158
|
886001034
|
29/01/2023
|
UMESH
|
UMESH
|
1731002WL122215
|
00089
|
CBIN0282067
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9559
|
MP1731002_250422APB_FTO_76775
|
1731002000NRG23250420220053026
|
556952708
|
25/04/2022
|
MANITA
|
MANITA
|
1731002WL005429
|
00415
|
SBIN0004644
|
816
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9560
|
MP1731002_260822FTO_359375
|
1731002000NRG23240820220519858
|
391524344
|
26/08/2022
|
Mnohar
|
Mnohar
|
1731002WL0062927
|
00415
|
SBIN0004644
|
1224
|
06/10/2022
|
Account closed
|
9561
|
MP1731002_260822FTO_359375
|
1731002000NRG23240820220519857
|
391524344
|
26/08/2022
|
Fakirchnd
|
Fakirchnd
|
1731002WL0062927
|
00415
|
SBIN0004644
|
1224
|
06/10/2022
|
Account closed
|
9562
|
MP1731002_260822FTO_359375
|
1731002000NRG23240820220519778
|
391524344
|
26/08/2022
|
basanti mahale
|
basanti mahale
|
1731002WL0062906
|
00089
|
CBIN0280759
|
1224
|
06/10/2022
|
No Such Account
|
9563
|
MP1731002_260822FTO_359375
|
1731002000NRG23240820220519555
|
391524344
|
26/08/2022
|
ramkesohr
|
ramkesohr
|
1731002WL0062827
|
00415
|
SBIN0004644
|
1224
|
06/10/2022
|
Account closed
|
9564
|
MP1731002_240522FTO_149087
|
1731002000NRG23240520220196907
|
022496560
|
24/05/2022
|
Birelal Ahake
|
Birelal Ahake
|
1731002WL013139
|
00051
|
MAHB0000835
|
1224
|
29/05/2022
|
No Such Account
|
9565
|
MP1731002_250922FTO_422526
|
1731002000NRG23230920220573411
|
417186166
|
25/09/2022
|
GULABROV
|
GULABROV
|
1731002WL079611
|
00089
|
CBIN0284677
|
1224
|
07/10/2022
|
Account closed
|
9566
|
MP1731002_200722APB_FTO_273235
|
1731002000NRG23200720220444293
|
120742029
|
20/07/2022
|
suresing
|
suresing
|
1731002WL039790
|
00051
|
MAHB0001054
|
816
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9567
|
MP1731002_200722APB_FTO_273235
|
1731002000NRG23200720220444292
|
120742029
|
20/07/2022
|
BHIMRAO
|
BHIMRAO
|
1731002WL039790
|
00051
|
MAHB0001054
|
816
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9568
|
MP1731002_191222APB_FTO_591159
|
1731002000NRG23191220220702446
|
034844804
|
19/12/2022
|
dason
|
dason
|
1731002WL109663
|
00415
|
SBIN0004644
|
816
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9569
|
MP1731002_181122APB_FTO_519879
|
1731002000NRG23181120220650294
|
387964717
|
18/11/2022
|
fullo
|
fullo
|
1731002WL099765
|
00415
|
SBIN0004644
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9570
|
MP1731002_120123APB_FTO_630401
|
1731002000NRG23120120230785252
|
004963797
|
12/01/2023
|
kevalram
|
kevalram
|
1731002WL117011
|
00051
|
MAHB0001054
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9571
|
MP1731002_100123APB_FTO_626584
|
1731002000NRG23100120230778478
|
006625885
|
10/01/2023
|
vandna
|
vandna
|
1731002WL116537
|
00089
|
CBIN0284677
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9572
|
MP1731002_100123APB_FTO_626584
|
1731002000NRG23100120230774131
|
006625885
|
10/01/2023
|
vinod
|
vinod
|
1731002WL116165
|
00415
|
SBIN0004644
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9573
|
MP1731002_090522FTO_112403
|
1731002000NRG23080520220113476
|
746914881
|
09/05/2022
|
bhagrathi
|
bhagrathi
|
1731002WL008910
|
00089
|
CBIN0284677
|
1224
|
17/05/2022
|
No Such Account
|
9574
|
MP1731002_070123FTO_621590
|
1731002000NRG23070120230767357
|
008295820
|
07/01/2023
|
SHANTA
|
SHANTA
|
1731002WL115608
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
No Such Account
|
9575
|
MP1731002_070123FTO_621590
|
1731002000NRG23070120230767320
|
008295820
|
07/01/2023
|
SHYAMLAL
|
SHYAMLAL
|
1731002WL115608
|
00691
|
IPOS0000001
|
816
|
16/02/2023
|
No Such Account
|
9576
|
MP1731002_070123FTO_621590
|
1731002000NRG23070120230766928
|
008295820
|
07/01/2023
|
NANDKISHOR
|
NANDKISHOR
|
1731002WL115572
|
00089
|
CBIN0282067
|
612
|
16/02/2023
|
Account closed
|
9577
|
MP1731002_070223APB_FTO_670141
|
1731002000NRG23060220230882325
|
007710725
|
07/02/2023
|
kevalram
|
kevalram
|
1731002WL124197
|
00051
|
MAHB0001054
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9578
|
MP1731002_070223APB_FTO_670141
|
1731002000NRG23060220230882319
|
007710725
|
07/02/2023
|
haseenabee
|
haseenabee
|
1731002WL124192
|
00051
|
MAHB0001054
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9579
|
MP1731002_030123FTO_614314
|
1731002000NRG23020120230744871
|
014679042
|
03/01/2023
|
GANESH
|
GANESH
|
1731002WL113931
|
00415
|
SBIN0004644
|
1224
|
16/02/2023
|
Account closed
|
9580
|
MP1731002_181022FTO_468766
|
1731002000NRG22300920221197675
|
763930689
|
18/10/2022
|
pikhu
|
pikhu
|
1731002WL0152395
|
00051
|
MAHB0001054
|
1158
|
25/10/2022
|
Account closed
|
9581
|
MP1731001_060522FTO_105457
|
1731001049NRG23060520220103572
|
697098458
|
06/05/2022
|
MANKU
|
MANKU
|
1731001049WL008408
|
00089
|
CBIN0280759
|
1224
|
14/05/2022
|
Account closed
|
9582
|
MP1731001_210223APB_FTO_679549
|
1731001048NRG23210220230918424
|
218252320
|
21/02/2023
|
KAMLESH
|
KAMLESH
|
1731001048WL126759
|
00089
|
CBIN0280759
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9583
|
MP1731001_010422FTO_3067
|
1731001048NRG22310320221188121
|
566892245
|
01/04/2022
|
SAHABLAL KASDEKAR
|
SAHABLAL KASDEKAR
|
1731001048WL150592
|
00688
|
FINO0001001
|
965
|
09/05/2022
|
No Such Account
|
9584
|
MP1731001_010422FTO_3067
|
1731001048NRG22310320221188065
|
566892245
|
01/04/2022
|
SAHABLAL KASDEKAR
|
SAHABLAL KASDEKAR
|
1731001048WL150589
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
No Such Account
|
9585
|
MP1731001_311222APB_FTO_609894
|
1731001047NRG23311220220740403
|
025321262
|
31/12/2022
|
MALEY BAI SO KALYA
|
MALEY BAI SO KALYA
|
1731001047WL113455
|
00051
|
MAHB0001061
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9586
|
MP1731001_311222APB_FTO_609894
|
1731001047NRG23311220220740402
|
025321262
|
31/12/2022
|
REKHA
|
REKHA
|
1731001047WL113455
|
00051
|
MAHB0001061
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9587
|
MP1731001_291022APB_FTO_486569
|
1731001047NRG23291020220628881
|
001934700
|
29/10/2022
|
SHRAVAN
|
SHRAVAN
|
1731001047WL093802
|
00051
|
MAHB0001061
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9588
|
MP1731001_121222APB_FTO_577649
|
1731001047NRG23101220220685064
|
814254313
|
12/12/2022
|
MALEY BAI SO KALYA
|
MALEY BAI SO KALYA
|
1731001047WL107188
|
00051
|
MAHB0001061
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9589
|
MP1731001_121222APB_FTO_577649
|
1731001047NRG23101220220685063
|
814254313
|
12/12/2022
|
REKHA
|
REKHA
|
1731001047WL107188
|
00051
|
MAHB0001061
|
1428
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9590
|
MP1731001_091022APB_FTO_450554
|
1731001047NRG23091020220600359
|
563924371
|
09/10/2022
|
MALEY BAI SO KALYA
|
MALEY BAI SO KALYA
|
1731001047WL086385
|
00051
|
MAHB0001061
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9591
|
MP1731001_231122FTO_529795
|
1731001045NRG23231120220657222
|
628590330
|
23/11/2022
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001WL0101521
|
00045
|
BARB0BETULX
|
1330
|
09/12/2022
|
A/c Blocked or Frozen
|
9592
|
MP1731001_231122FTO_529795
|
1731001045NRG23231120220657221
|
628590330
|
23/11/2022
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001WL0101521
|
00045
|
BARB0BETULX
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
9593
|
MP1731001_231122FTO_529795
|
1731001045NRG23231120220657220
|
628590330
|
23/11/2022
|
ARJUN PANSE
|
ARJUN PANSE
|
1731001WL0101521
|
00045
|
BARB0BETULX
|
1330
|
09/12/2022
|
A/c Blocked or Frozen
|
9594
|
MP1731001_100123FTO_626349
|
1731001045NRG23100120230777038
|
006632161
|
10/01/2023
|
DEVIRAM
|
DEVIRAM
|
1731001045WL116428
|
00415
|
SBIN0008285
|
1428
|
16/02/2023
|
No Such Account
|
9595
|
MP1731001_080123APB_FTO_622215
|
1731001044NRG23070120230766580
|
007925610
|
08/01/2023
|
SHARDA
|
SHARDA
|
1731001044WL115552
|
00415
|
SBIN0008285
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9596
|
MP1731001_080123APB_FTO_622215
|
1731001044NRG23070120230766561
|
007925610
|
08/01/2023
|
MANKO NAVDE
|
MANKO NAVDE
|
1731001044WL115552
|
00089
|
CBIN0281539
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9597
|
MP1731001_140722APB_FTO_258852
|
1731001043NRG23130720220429432
|
024890426
|
14/07/2022
|
CHIKKOBAI
|
CHIKKOBAI
|
1731001043WL036328
|
00415
|
SBIN0008285
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9598
|
MP1731001_270422APB_FTO_81266
|
1731001042NRG23270420220059506
|
553833636
|
27/04/2022
|
RAMDAS
|
RAMDAS
|
1731001042WL005869
|
00089
|
CBIN0281539
|
1428
|
09/05/2022
|
A/c Blocked or Frozen
|
9599
|
MP1731001_190323FTO_716949
|
1731001039NRG23160320230960017
|
730838482
|
19/03/2023
|
Ganesh Tandilkar
|
Ganesh Tandilkar
|
1731001039WL129907
|
00089
|
CBIN0280759
|
408
|
28/03/2023
|
Account closed
|
9600
|
MP1731001_010223FTO_665467
|
1731001037NRG23010220230877208
|
007731818
|
01/02/2023
|
matto
|
matto
|
1731001037WL123562
|
00415
|
SBIN0009932
|
1224
|
16/02/2023
|
No Such Account
|
9601
|
MP1731001_010223FTO_665467
|
1731001037NRG23010220230877194
|
007731818
|
01/02/2023
|
Ramsingh
|
Ramsingh
|
1731001037WL123562
|
00415
|
SBIN0009932
|
1224
|
16/02/2023
|
No Such Account
|
9602
|
MP1731001_230622FTO_219754
|
1731001036NRG23200620220338617
|
553770495
|
23/06/2022
|
Nanuram Yadav
|
Nanuram Yadav
|
1731001036WL023602
|
00415
|
SBIN0009932
|
1170
|
29/06/2022
|
No Such Account
|
9603
|
MP1731001_130922FTO_394342
|
1731001035NRG23130920220557556
|
374941687
|
13/09/2022
|
JIRATI
|
JIRATI
|
1731001WL0074853
|
00089
|
CBIN0281539
|
975
|
04/10/2022
|
Account closed
|
9604
|
MP1731001_220522FTO_144909
|
1731001031NRG23220520220187400
|
002114391
|
22/05/2022
|
JYOTI
|
JYOTI
|
1731001031WL012546
|
00089
|
CBIN0284182
|
1224
|
27/05/2022
|
No Such Account
|
9605
|
MP1731001_210123APB_FTO_646752
|
1731001031NRG23210120230829075
|
887365763
|
21/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
1731001031WL120280
|
00415
|
SBIN0008285
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
9606
|
MP1731001_180123APB_FTO_641610
|
1731001031NRG23180120230813480
|
889108109
|
18/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
1731001031WL119290
|
00415
|
SBIN0008285
|
1346
|
15/02/2023
|
A/c Blocked or Frozen
|
9607
|
MP1731001_180123APB_FTO_641610
|
1731001026NRG23180120230812961
|
889108109
|
18/01/2023
|
Premsing Uikey
|
Premsing Uikey
|
1731001026WL119233
|
00089
|
CBIN0281539
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9608
|
MP1731001_170622FTO_208113
|
1731001024NRG23140620220307790
|
473614407
|
17/06/2022
|
DROPATI
|
DROPATI
|
1731001024WL020583
|
00089
|
CBIN0281539
|
1140
|
23/06/2022
|
No Such Account
|
9609
|
MP1731001_181222APB_FTO_589621
|
1731001023NRG23181220220700398
|
876531544
|
18/12/2022
|
SAKALSING
|
SAKALSING
|
1731001023WL109424
|
00415
|
SBIN0009932
|
1224
|
23/12/2022
|
Account closed
|
9610
|
MP1731001_150522APB_FTO_127180
|
1731001023NRG23150520220154876
|
879920540
|
15/05/2022
|
AASHA
|
AASHA
|
1731001023WL010940
|
00415
|
SBIN0009932
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9611
|
MP1731001_150522APB_FTO_126378
|
1731001023NRG23150520220153101
|
879859360
|
15/05/2022
|
BISRAM BARASKAR
|
BISRAM BARASKAR
|
1731001023WL010848
|
00415
|
SBIN0009932
|
816
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9612
|
MP1731001_260822APB_FTO_359419
|
1731001022NRG23260820220522716
|
391414697
|
26/08/2022
|
SHANTA CHAUHAN
|
SHANTA CHAUHAN
|
1731001022WL063924
|
00415
|
SBIN0009932
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
9613
|
MP1731001_080922APB_FTO_384788
|
1731001021NRG23080920220547914
|
375386346
|
08/09/2022
|
RATAN
|
RATAN
|
1731001021WL071808
|
00089
|
CBIN0282802
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9614
|
MP1731001_010223APB_FTO_665137
|
1731001020NRG23010220230876314
|
007724444
|
01/02/2023
|
REKHA
|
REKHA
|
1731001020WL123524
|
00415
|
SBIN0009932
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9615
|
MP1731001_100223APB_FTO_671951
|
1731001016NRG23100220230891418
|
007700277
|
10/02/2023
|
Bhuni
|
Bhuni
|
1731001016WL124897
|
00089
|
CBIN0281539
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9616
|
MP1731001_050123APB_FTO_618169
|
1731001013NRG23050120230759136
|
009832999
|
05/01/2023
|
KALIYA
|
KALIYA
|
1731001013WL114998
|
00089
|
CBIN0282802
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9617
|
MP1731001_010622FTO_169638
|
1731001013NRG23010620220237669
|
138946214
|
01/06/2022
|
BIRLU
|
BIRLU
|
1731001013WL015295
|
00089
|
CBIN0282802
|
1224
|
04/06/2022
|
Account closed
|
9618
|
MP1731001_311222APB_FTO_609564
|
1731001012NRG23311220220739163
|
025318689
|
31/12/2022
|
Ramsu salame
|
Ramsu salame
|
1731001012WL113320
|
00688
|
FINO0001446
|
204
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9619
|
MP1731001_220123FTO_647278
|
1731001011NRG23220120230830330
|
887346929
|
22/01/2023
|
SEVANTI
|
SEVANTI
|
1731001011WL120414
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
9620
|
MP1731001_081222FTO_570491
|
1731001011NRG23081220220680895
|
706410485
|
08/12/2022
|
Lalit
|
Lalit
|
1731001011WL106570
|
00089
|
CBIN0281071
|
1020
|
14/12/2022
|
No Such Account
|
9621
|
MP1731001_081222FTO_570491
|
1731001011NRG23081220220680894
|
706410485
|
08/12/2022
|
Niles
|
Niles
|
1731001011WL106570
|
00089
|
CBIN0281071
|
1020
|
14/12/2022
|
No Such Account
|
9622
|
MP1731001_040822APB_FTO_308742
|
1731001010NRG23040820220478355
|
624352075
|
04/08/2022
|
SHANKAR
|
SHANKAR
|
1731001010WL050409
|
00089
|
CBIN0282802
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9623
|
MP1731001_010422APB_FTO_3091
|
1731001010NRG22310320221184937
|
567177193
|
01/04/2022
|
SITARAM
|
SITARAM
|
1731001010WL150166
|
00415
|
SBIN0008285
|
579
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9624
|
MP1731001_310123FTO_663615
|
1731001001NRG23310120230873621
|
885563080
|
31/01/2023
|
BASANTI
|
BASANTI
|
1731001001WL123333
|
00089
|
CBIN0282802
|
1224
|
15/02/2023
|
No Such Account
|
9625
|
MP1731001_311222FTO_609202
|
1731001000NRG23311220220738268
|
025717773
|
31/12/2022
|
PARVATI
|
PARVATI
|
1731001WL113266
|
00089
|
CBIN0282802
|
1020
|
16/02/2023
|
No Such Account
|
9626
|
MP1731001_310522FTO_167561
|
1731001000NRG23310520220229908
|
140903471
|
31/05/2022
|
bhute
|
bhute
|
1731001WL014701
|
00089
|
CBIN0282802
|
1224
|
04/06/2022
|
Unclaimed/DEAF accounts
|
9627
|
MP1731001_310323APB_FTO_737069
|
1731001000NRG23310320230976222
|
548533607
|
31/03/2023
|
Shanta
|
Shanta
|
1731001WL131148
|
00415
|
SBIN0008285
|
1020
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9628
|
MP1731001_291022FTO_485246
|
1731001000NRG23291020220628305
|
001974413
|
29/10/2022
|
PAWAN
|
PAWAN
|
1731001WL093641
|
00555
|
YESB0000546
|
1224
|
07/11/2022
|
Account Description Does not Tally
|
9629
|
MP1731001_291022FTO_485246
|
1731001000NRG23291020220628304
|
001974413
|
29/10/2022
|
ANKUS
|
ANKUS
|
1731001WL093641
|
00555
|
YESB0000546
|
1224
|
07/11/2022
|
Account Description Does not Tally
|
9630
|
MP1731001_300422FTO_88492
|
1731001000NRG23290420220070170
|
680248762
|
30/04/2022
|
Sonu
|
Sonu
|
1731001WL006529
|
00089
|
CBIN0282802
|
204
|
13/05/2022
|
No Such Account
|
9631
|
MP1731001_261022FTO_481071
|
1731001000NRG23261020220625666
|
863554418
|
26/10/2022
|
LALA
|
LALA
|
1731001WL0092994
|
00089
|
CBIN0282802
|
1428
|
01/11/2022
|
Account closed
|
9632
|
MP1731001_261022FTO_481071
|
1731001000NRG23261020220625665
|
863554418
|
26/10/2022
|
LALA
|
LALA
|
1731001WL0092994
|
00089
|
CBIN0282802
|
1428
|
01/11/2022
|
Account closed
|
9633
|
MP1731007_160822FTO_336182
|
1731007012NRG23130820220498678
|
696271984
|
16/08/2022
|
SHANTI
|
SHANTI
|
1731007012WL056285
|
00089
|
CBIN0282838
|
1428
|
02/09/2022
|
Unclaimed/DEAF accounts
|
9634
|
MP1731007_010622APB_FTO_170529
|
1731007009NRG23010620220238941
|
139617453
|
01/06/2022
|
MADHU
|
MADHU
|
1731007009WL015419
|
00354
|
PUNB0129600
|
204
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9635
|
MP1731007_300422APB_FTO_89769
|
1731007006NRG23300420220074910
|
680242087
|
30/04/2022
|
BISRAM
|
BISRAM
|
1731007006WL006824
|
00354
|
PUNB0129600
|
760
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9636
|
MP1731007_300422APB_FTO_89769
|
1731007006NRG23300420220074880
|
680242087
|
30/04/2022
|
KAMAL
|
KAMAL
|
1731007006WL006821
|
00354
|
PUNB0129600
|
390
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9637
|
MP1731007_300422APB_FTO_89769
|
1731007006NRG23300420220074879
|
680242087
|
30/04/2022
|
NARESH
|
NARESH
|
1731007006WL006821
|
00354
|
PUNB0129600
|
1170
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9638
|
MP1731007_300422APB_FTO_89769
|
1731007006NRG23300420220074870
|
680242087
|
30/04/2022
|
SHUKHARAM
|
SHUKHARAM
|
1731007006WL006820
|
00354
|
PUNB0129600
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9639
|
MP1731007_310123APB_FTO_663001
|
1731007006NRG23300120230864499
|
885605321
|
31/01/2023
|
RAMALA
|
RAMALA
|
1731007006WL122754
|
00354
|
PUNB0129600
|
680
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9640
|
MP1731007_240123APB_FTO_651463
|
1731007006NRG23230120230838125
|
887268008
|
24/01/2023
|
DINESH
|
DINESH
|
1731007006WL120946
|
00354
|
PUNB0129600
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9641
|
MP1731007_020822APB_FTO_300874
|
1731007005NRG23010820220471257
|
482405083
|
02/08/2022
|
MAYARAM
|
MAYARAM
|
1731007005WL048158
|
00354
|
PUNB0129600
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9642
|
MP1731007_280422APB_FTO_84972
|
1731007004NRG23280420220068033
|
562909809
|
28/04/2022
|
TARABATI
|
TARABATI
|
1731007004WL006368
|
00354
|
PUNB0129600
|
875
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9643
|
MP1731007_280522APB_FTO_160500
|
1731007003NRG23280520220216306
|
115771974
|
28/05/2022
|
RAMPRASAD
|
RAMPRASAD
|
1731007003WL014012
|
00354
|
PUNB0129600
|
780
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9644
|
MP1731007_280522APB_FTO_160500
|
1731007003NRG23280520220216283
|
115771974
|
28/05/2022
|
RAMESH
|
RAMESH
|
1731007003WL014012
|
00354
|
PUNB0129600
|
780
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9645
|
MP1731007_280522APB_FTO_160500
|
1731007003NRG23280520220216268
|
115771974
|
28/05/2022
|
MANGALSINGH
|
MANGALSINGH
|
1731007003WL014012
|
00354
|
PUNB0129600
|
390
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9646
|
MP1731007_270223APB_FTO_684412
|
1731007002NRG23270220230931346
|
695920578
|
27/02/2023
|
SUNITA
|
SUNITA
|
1731007002WL127702
|
00354
|
PUNB0129600
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9647
|
MP1731007_300622FTO_234514
|
1731007001NRG23300620220387560
|
703494457
|
30/06/2022
|
Janki
|
Janki
|
1731007001WL029174
|
00354
|
PUNB0129600
|
900
|
08/07/2022
|
Account closed
|
9648
|
MP1731007_310822FTO_368634
|
1731007000NRG23310820220531417
|
388629716
|
31/08/2022
|
RAMBHAROSH YADAV
|
RAMBHAROSH YADAV
|
1731007WL0066884
|
00089
|
CBIN0280760
|
1428
|
06/10/2022
|
Account closed
|
9649
|
MP1731007_300922APB_FTO_434869
|
1731007000NRG23300920220586683
|
411236195
|
30/09/2022
|
RAMVILASH
|
RAMVILASH
|
1731007WL083006
|
00354
|
PUNB0129600
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9650
|
MP1731007_300922APB_FTO_434869
|
1731007000NRG23300920220586634
|
411236195
|
30/09/2022
|
LAXMI
|
LAXMI
|
1731007WL082981
|
00354
|
PUNB0129600
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9651
|
MP1731007_290622APB_FTO_232227
|
1731007000NRG23290620220383122
|
665876685
|
29/06/2022
|
SANGEETA
|
SANGEETA
|
1731007WL028451
|
00354
|
PUNB0129600
|
1632
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9652
|
MP1731007_290622APB_FTO_232227
|
1731007000NRG23290620220380654
|
665876685
|
29/06/2022
|
shuresh
|
shuresh
|
1731007WL028208
|
00089
|
CBIN0282838
|
1428
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9653
|
MP1731007_280422APB_FTO_84974
|
1731007000NRG23280420220068150
|
562911951
|
28/04/2022
|
JULKO
|
JULKO
|
1731007WL006380
|
00354
|
PUNB0129600
|
1295
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9654
|
MP1731007_280422APB_FTO_84972
|
1731007000NRG23280420220068055
|
562909809
|
28/04/2022
|
ravi prasad yadav
|
ravi prasad yadav
|
1731007WL006370
|
00354
|
PUNB0129600
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9655
|
MP1731007_280422APB_FTO_84972
|
1731007000NRG23280420220068043
|
562909809
|
28/04/2022
|
BHURI BAI
|
BHURI BAI
|
1731007WL006370
|
00354
|
PUNB0129600
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9656
|
MP1731007_090223APB_FTO_671580
|
1731007020NRG23090220230888870
|
007704022
|
09/02/2023
|
SALAKRAM
|
SALAKRAM
|
1731007020WL124702
|
00354
|
PUNB0129600
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9657
|
MP1731007_270223APB_FTO_684414
|
1731007000NRG23270220230932101
|
695920664
|
27/02/2023
|
RAMESHWAR
|
RAMESHWAR
|
1731007WL127742
|
00354
|
PUNB0129600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9658
|
MP1731007_280123FTO_657396
|
1731007000NRG23270120230855585
|
887135974
|
28/01/2023
|
IMARATA RAMESH
|
IMARATA RAMESH
|
1731007WL122110
|
00415
|
SBIN0002892
|
204
|
15/02/2023
|
Account closed
|
9659
|
MP1731007_240123FTO_651455
|
1731007000NRG23240120230840346
|
887267921
|
24/01/2023
|
LAKSHMI
|
LAKSHMI
|
1731007WL121112
|
00415
|
SBIN0009411
|
1020
|
15/02/2023
|
Account closed
|
9660
|
MP1731007_230123FTO_649514
|
1731007000NRG23230120230836175
|
887281758
|
23/01/2023
|
BULLA
|
BULLA
|
1731007WL120835
|
00089
|
CBIN0280760
|
816
|
15/02/2023
|
Account closed
|
9661
|
MP1731007_190922APB_FTO_406181
|
1731007000NRG23190920220564661
|
374598143
|
19/09/2022
|
RAJARAM
|
RAJARAM
|
1731007WL077053
|
00089
|
CBIN0280760
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9662
|
MP1731007_240822APB_FTO_353945
|
1731007022NRG23240820220520038
|
710124090
|
24/08/2022
|
SHIVKALI SHAILUKAR
|
SHIVKALI SHAILUKAR
|
1731007022WL062990
|
00354
|
PUNB0129600
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9663
|
MP1731007_251022APB_FTO_479339
|
1731007022NRG23251020220623044
|
828779320
|
25/10/2022
|
RAMESH
|
RAMESH
|
1731007022WL092258
|
00354
|
PUNB0129600
|
612
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9664
|
MP1731007_251022APB_FTO_479339
|
1731007022NRG23251020220623049
|
828779320
|
25/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
1731007022WL092258
|
00354
|
PUNB0129600
|
612
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9665
|
MP1731007_180622APB_FTO_210192
|
1731007000NRG23180620220330057
|
473404364
|
18/06/2022
|
DULLOBAI
|
DULLOBAI
|
1731007WL022493
|
00354
|
PUNB0129600
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9666
|
MP1731007_251022APB_FTO_479339
|
1731007022NRG23251020220623104
|
828779320
|
25/10/2022
|
SUGVATI
|
SUGVATI
|
1731007022WL092269
|
00354
|
PUNB0129600
|
408
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9667
|
MP1731007_251022APB_FTO_479339
|
1731007022NRG23251020220623106
|
828779320
|
25/10/2022
|
SAROJ
|
SAROJ
|
1731007022WL092269
|
00354
|
PUNB0129600
|
408
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9668
|
MP1731007_280422APB_FTO_84972
|
1731007024NRG23280420220068243
|
562909809
|
28/04/2022
|
LAXMI
|
LAXMI
|
1731007024WL006386
|
00354
|
PUNB0129600
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9669
|
MP1731007_080822APB_FTO_319118
|
1731007025NRG23080820220488006
|
698090387
|
08/08/2022
|
TALANSINGH UIKEY
|
TALANSINGH UIKEY
|
1731007025WL053456
|
00415
|
SBIN0002892
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9670
|
MP1731007_020323APB_FTO_686770
|
1731007031NRG23020320230937597
|
693049772
|
02/03/2023
|
ASHOK
|
ASHOK
|
1731007031WL128203
|
00354
|
PUNB0129600
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9671
|
MP1731007_310123APB_FTO_663001
|
1731007031NRG23310120230870441
|
885605321
|
31/01/2023
|
KALAVATI
|
KALAVATI
|
1731007031WL123133
|
00354
|
PUNB0129600
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9672
|
MP1731007_310123APB_FTO_663001
|
1731007031NRG23310120230870476
|
885605321
|
31/01/2023
|
ASHOK
|
ASHOK
|
1731007031WL123133
|
00354
|
PUNB0129600
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9673
|
MP1731007_170223APB_FTO_677193
|
1731007032NRG23160220230908132
|
207409486
|
17/02/2023
|
SHIVKALI
|
SHIVKALI
|
1731007032WL126132
|
00415
|
SBIN0002892
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9674
|
MP1731007_110522APB_FTO_118191
|
1731007033NRG23090520220119005
|
744445789
|
11/05/2022
|
MUKESH
|
MUKESH
|
1731007033WL009193
|
00089
|
CBIN0280760
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9675
|
MP1731007_260922APB_FTO_424418
|
1731007036NRG23240920220575058
|
415859064
|
26/09/2022
|
DEVSU
|
DEVSU
|
1731007036WL080003
|
00415
|
SBIN0009411
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9676
|
MP1731007_211122FTO_524691
|
1731007038NRG22211120221202151
|
430910740
|
21/11/2022
|
KAVITA
|
KAVITA
|
1731007WL0152786
|
00089
|
CBIN0280760
|
193
|
28/11/2022
|
Account closed
|
9677
|
MP1731008_130522FTO_120980
|
1731008000NRG22090520221192312
|
879915546
|
13/05/2022
|
CHHABIRAM RONYA
|
CHHABIRAM RONYA
|
1731008WL0151464
|
00051
|
MAHB0000658
|
1158
|
25/05/2022
|
Account closed
|
9678
|
MP1731008_131122FTO_508674
|
1731008000NRG22131120221197960
|
248124253
|
13/11/2022
|
RUSIYA PANJU
|
RUSIYA PANJU
|
1731008WL0152476
|
00051
|
MAHB0000658
|
1140
|
17/11/2022
|
No Such Account
|
9679
|
MP1731008_020123FTO_613648
|
1731008000NRG23020120230746085
|
021575420
|
02/01/2023
|
Anandrao
|
Anandrao
|
1731008WL113996
|
00089
|
CBIN0282182
|
1428
|
16/02/2023
|
No Such Account
|
9680
|
MP1731008_020123FTO_613648
|
1731008000NRG23020120230746089
|
021575420
|
02/01/2023
|
Basant
|
Basant
|
1731008WL113999
|
00089
|
CBIN0282182
|
1428
|
16/02/2023
|
No Such Account
|
9681
|
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
|
9682
|
MP1731006_050123APB_FTO_618215
|
1731006048NRG23050120230759367
|
011088393
|
05/01/2023
|
MINTHU
|
MINTHU
|
1731006048WL115005
|
00468
|
UBIN0547671
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9683
|
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
|
9684
|
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
|
9685
|
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
|
9686
|
MP1731008_020123FTO_613648
|
1731008000NRG23020120230747792
|
021575420
|
02/01/2023
|
KISHNU BUDDHU
|
KISHNU BUDDHU
|
1731008WL114150
|
00051
|
MAHB0000658
|
1224
|
16/02/2023
|
Account closed
|
9687
|
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
|
9688
|
MP1731008_020123FTO_613648
|
1731008000NRG23020120230747823
|
021575420
|
02/01/2023
|
GUDDI
|
GUDDI
|
1731008WL114150
|
00051
|
MAHB0000658
|
1224
|
16/02/2023
|
No Such Account
|
9689
|
MP1731008_030722FTO_238994
|
1731008000NRG23020720220393899
|
705469260
|
03/07/2022
|
SHANTA MANAK
|
SHANTA MANAK
|
1731008WL029955
|
00415
|
SBIN0003099
|
1224
|
07/07/2022
|
Account closed
|
9690
|
MP1731006_030622APB_FTO_177241
|
1731006045NRG23030620220253097
|
260160169
|
03/06/2022
|
MS KALPANA MAJUMDAR WO SHYAMAL MAJUMDAR
|
MS KALPANA MAJUMDAR WO SHYAMAL MAJUMDAR
|
1731006045WL016249
|
00468
|
UBIN0547671
|
816
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9691
|
MP1731006_020722FTO_237881
|
1731006045NRG23020720220391114
|
710515177
|
02/07/2022
|
mr sourabh vaihya
|
mr sourabh vaihya
|
1731006045WL029640
|
00468
|
UBIN0547671
|
1428
|
07/07/2022
|
Account closed
|
9692
|
MP1731006_010922APB_FTO_370054
|
1731006045NRG23010920220533281
|
388185130
|
01/09/2022
|
RANJEET
|
RANJEET
|
1731006045WL067370
|
00468
|
UBIN0547671
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9693
|
MP1731008_021222FTO_558155
|
1731008000NRG23021220220669886
|
674913713
|
02/12/2022
|
MUKESH KANHYALAL
|
MUKESH KANHYALAL
|
1731008WL104445
|
00415
|
SBIN0003099
|
1000
|
13/12/2022
|
Account closed
|
9694
|
MP1731008_030922FTO_375122
|
1731008000NRG23030920220537761
|
387622189
|
03/09/2022
|
ARUNA
|
ARUNA
|
1731008WL068647
|
00048
|
BKID0009536
|
1428
|
06/10/2022
|
No Such Account
|
9695
|
MP1731008_030922FTO_375122
|
1731008000NRG23030920220537768
|
387622189
|
03/09/2022
|
ANIL NEPAL
|
ANIL NEPAL
|
1731008WL068649
|
00415
|
SBIN0006676
|
1428
|
06/10/2022
|
Account closed
|
9696
|
MP1731008_030922FTO_375122
|
1731008000NRG23030920220537973
|
387622189
|
03/09/2022
|
Kavita
|
Kavita
|
1731008WL068709
|
00051
|
MAHB0000658
|
1224
|
06/10/2022
|
No Such Account
|
9697
|
MP1731008_050522FTO_101151
|
1731008000NRG23040520220095516
|
697224795
|
05/05/2022
|
Uttam
|
Uttam
|
1731008WL008060
|
00051
|
MAHB0001064
|
816
|
14/05/2022
|
No Such Account
|
9698
|
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
|
9699
|
MP1731008_060123FTO_619976
|
1731008000NRG23060120230762782
|
008948745
|
06/01/2023
|
RAGHUVEER BAJERAO
|
RAGHUVEER BAJERAO
|
1731008WL115311
|
00051
|
MAHB0001055
|
1158
|
16/02/2023
|
Account closed
|
9700
|
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
|
9701
|
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
|
9702
|
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
|
9703
|
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
|
9704
|
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
|
9705
|
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
|
9706
|
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
|
9707
|
MP1731006_100822APB_FTO_324616
|
1731006026NRG23100820220493700
|
624385945
|
10/08/2022
|
DAYAL
|
DAYAL
|
1731006026WL054977
|
00468
|
UBIN0547671
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9708
|
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
|
9709
|
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
|
9710
|
MP1731008_120922FTO_391961
|
1731008000NRG23120920220554435
|
375059841
|
12/09/2022
|
LATA MANISH
|
LATA MANISH
|
1731008WL073906
|
00051
|
MAHB0000889
|
600
|
04/10/2022
|
Account closed
|
9711
|
MP1731008_120922FTO_391961
|
1731008000NRG23120920220554436
|
375059841
|
12/09/2022
|
LATA MANISH
|
LATA MANISH
|
1731008WL073906
|
00051
|
MAHB0000889
|
800
|
04/10/2022
|
Account closed
|
9712
|
MP1731008_120922FTO_391961
|
1731008000NRG23120920220555221
|
375059841
|
12/09/2022
|
Sharmila
|
Sharmila
|
1731008WL074106
|
00415
|
SBIN0003099
|
204
|
04/10/2022
|
No Such Account
|
9713
|
MP1731008_120922FTO_391961
|
1731008000NRG23120920220555248
|
375059841
|
12/09/2022
|
KACHRU SOMA
|
KACHRU SOMA
|
1731008WL074108
|
00051
|
MAHB0000658
|
1224
|
04/10/2022
|
No Such Account
|
9714
|
MP1731006_150223APB_FTO_676187
|
1731006020NRG23150220230906340
|
143818659
|
15/02/2023
|
RADHA
|
RADHA
|
1731006020WL125996
|
00089
|
CBIN0282533
|
612
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9715
|
MP1731008_121022FTO_456004
|
1731008000NRG23121020220605362
|
590185588
|
12/10/2022
|
SEEMA
|
SEEMA
|
1731008WL087715
|
00051
|
MAHB0000889
|
612
|
15/10/2022
|
No Such Account
|
9716
|
MP1731008_121022FTO_456004
|
1731008000NRG23121020220605373
|
590185588
|
12/10/2022
|
SUNIL
|
SUNIL
|
1731008WL087715
|
00051
|
MAHB0000889
|
1020
|
15/10/2022
|
No Such Account
|
9717
|
MP1731008_121222FTO_577390
|
1731008000NRG23121220220688601
|
814341856
|
12/12/2022
|
kunti
|
kunti
|
1731008WL107754
|
00051
|
MAHB0000889
|
1200
|
20/12/2022
|
No Such Account
|
9718
|
MP1731008_130123FTO_632968
|
1731008000NRG23130120230791208
|
885075226
|
13/01/2023
|
GOUTAM RADHELAL
|
GOUTAM RADHELAL
|
1731008WL117457
|
00415
|
SBIN0003099
|
1032
|
15/02/2023
|
Account closed
|
9719
|
MP1731008_130123FTO_632968
|
1731008000NRG23130120230791215
|
885075226
|
13/01/2023
|
BARIK MADHYA
|
BARIK MADHYA
|
1731008WL117457
|
00415
|
SBIN0003099
|
1032
|
15/02/2023
|
Account closed
|
9720
|
MP1731008_130123FTO_632968
|
1731008000NRG23130120230791528
|
885075226
|
13/01/2023
|
SHVKALI
|
SHVKALI
|
1731008WL117489
|
00048
|
BKID0009536
|
204
|
14/02/2023
|
No Such Account
|
9721
|
MP1731008_130123FTO_632968
|
1731008000NRG23130120230791530
|
885075226
|
13/01/2023
|
AJESH
|
AJESH
|
1731008WL117489
|
00051
|
MAHB0001064
|
204
|
14/02/2023
|
No Such Account
|
9722
|
MP1731008_130123FTO_632968
|
1731008000NRG23130120230791541
|
885075226
|
13/01/2023
|
SUNITA
|
SUNITA
|
1731008WL117489
|
00415
|
SBIN0003099
|
204
|
15/02/2023
|
No Such Account
|
9723
|
MP1731008_130123FTO_632968
|
1731008000NRG23130120230791549
|
885075226
|
13/01/2023
|
RAMKISHOR
|
RAMKISHOR
|
1731008WL117489
|
00415
|
SBIN0003099
|
612
|
15/02/2023
|
Account closed
|
9724
|
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
|
9725
|
MP1731006_270622FTO_227510
|
1731006012NRG23250620220365095
|
596361778
|
27/06/2022
|
KAMLAVATI WO ASHOK YADAV
|
KAMLAVATI WO ASHOK YADAV
|
1731006012WL026011
|
00697
|
BKID0MG8005
|
1428
|
01/07/2022
|
A/c Blocked or Frozen
|
9726
|
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
|
9727
|
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
|
9728
|
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
|
9729
|
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
|
9730
|
MP1731008_141022FTO_461445
|
1731008000NRG23141020220608522
|
658943451
|
14/10/2022
|
raju
|
raju
|
1731008WL088449
|
00051
|
MAHB0001064
|
1200
|
19/10/2022
|
Account closed
|
9731
|
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
|
9732
|
MP1731008_160123FTO_636745
|
1731008000NRG23160120230799924
|
893656973
|
16/01/2023
|
JANGALA ASTU
|
JANGALA ASTU
|
1731008WL118156
|
00415
|
SBIN0003099
|
1200
|
15/02/2023
|
Account closed
|
9733
|
MP1731008_160123FTO_636745
|
1731008000NRG23160120230801166
|
893656973
|
16/01/2023
|
SEVAKRAM SURAJLA
|
SEVAKRAM SURAJLA
|
1731008WL118261
|
00415
|
SBIN0003099
|
1224
|
15/02/2023
|
Account closed
|
9734
|
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
|
9735
|
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
|
9736
|
MP1731008_160822FTO_335995
|
1731008000NRG23160820220504380
|
696336243
|
16/08/2022
|
NIKHIL GAWHADE
|
NIKHIL GAWHADE
|
1731008WL058201
|
00051
|
MAHB0001064
|
2856
|
02/09/2022
|
No Such Account
|
9737
|
MP1731008_160822FTO_335995
|
1731008000NRG23160820220504381
|
696336243
|
16/08/2022
|
SONAM GAWHADE
|
SONAM GAWHADE
|
1731008WL058201
|
00051
|
MAHB0001064
|
2856
|
02/09/2022
|
No Such Account
|
9738
|
MP1731008_160822FTO_335995
|
1731008000NRG23160820220504382
|
696336243
|
16/08/2022
|
NIKHIL GAWHADE
|
NIKHIL GAWHADE
|
1731008WL058201
|
00051
|
MAHB0001064
|
204
|
02/09/2022
|
No Such Account
|
9739
|
MP1731008_160822FTO_335995
|
1731008000NRG23160820220504383
|
696336243
|
16/08/2022
|
SONAM GAWHADE
|
SONAM GAWHADE
|
1731008WL058201
|
00051
|
MAHB0001064
|
204
|
02/09/2022
|
No Such Account
|
9740
|
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
|
9741
|
MP1731006_220123APB_FTO_647551
|
1731006007NRG23220120230831299
|
887343006
|
22/01/2023
|
MEERA
|
MEERA
|
1731006007WL120474
|
00051
|
MAHB0000614
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9742
|
MP1731006_150123FTO_634157
|
1731006007NRG23150120230798093
|
004551991
|
15/01/2023
|
MANSA
|
MANSA
|
1731006007WL117964
|
00051
|
MAHB0000614
|
990
|
16/02/2023
|
Account closed
|
9743
|
MP1731006_150123FTO_634157
|
1731006007NRG23150120230798092
|
004551991
|
15/01/2023
|
KAMLATE
|
KAMLATE
|
1731006007WL117964
|
00051
|
MAHB0000614
|
198
|
16/02/2023
|
Account closed
|
9744
|
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
|
9745
|
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
|
9746
|
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
|
9747
|
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
|
9748
|
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
|
9749
|
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
|
9750
|
MP1731008_170123FTO_639853
|
1731008000NRG23170120230809739
|
890982853
|
17/01/2023
|
Ankit
|
Ankit
|
1731008WL118921
|
00089
|
CBIN0282182
|
1188
|
15/02/2023
|
No Such Account
|
9751
|
MP1731008_170123FTO_639853
|
1731008000NRG23170120230809874
|
890982853
|
17/01/2023
|
SUNDER
|
SUNDER
|
1731008WL118930
|
00415
|
SBIN0003099
|
600
|
15/02/2023
|
No Such Account
|
9752
|
MP1731008_170123FTO_639853
|
1731008000NRG23170120230809876
|
890982853
|
17/01/2023
|
MANISH
|
MANISH
|
1731008WL118930
|
00415
|
SBIN0003099
|
600
|
15/02/2023
|
No Such Account
|
9753
|
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
|
9754
|
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
|
9755
|
MP1731006_150223APB_FTO_676187
|
1731006000NRG23150220230906198
|
143818659
|
15/02/2023
|
VEDA
|
VEDA
|
1731006WL125990
|
00089
|
CBIN0282533
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9756
|
MP1731008_200123APB_FTO_644363
|
1731008000NRG23200120230822909
|
887497807
|
20/01/2023
|
Rani sonpure
|
Rani sonpure
|
1731008WL119950
|
00354
|
PUNB0200900
|
1032
|
15/02/2023
|
Account closed
|
9757
|
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
|
9758
|
MP1731008_200622FTO_214037
|
1731008000NRG23200620220337230
|
528651066
|
20/06/2022
|
kari
|
kari
|
1731008WL023507
|
00051
|
MAHB0001055
|
1224
|
29/06/2022
|
No Such Account
|
9759
|
MP1731008_200622FTO_214037
|
1731008000NRG23200620220337231
|
528651066
|
20/06/2022
|
Sugga
|
Sugga
|
1731008WL023507
|
00051
|
MAHB0001055
|
204
|
29/06/2022
|
No Such Account
|
9760
|
MP1731008_200622FTO_214037
|
1731008000NRG23200620220339201
|
528651066
|
20/06/2022
|
Savitri bai mallu
|
Savitri bai mallu
|
1731008WL023623
|
00051
|
MAHB0001064
|
1218
|
29/06/2022
|
No Such Account
|
9761
|
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
|
9762
|
MP1731008_220123FTO_648035
|
1731008000NRG23210120230829467
|
887323203
|
22/01/2023
|
chetna
|
chetna
|
1731008WL120318
|
00051
|
MAHB0001064
|
1224
|
15/02/2023
|
No Such Account
|
9763
|
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
|
9764
|
MP1731008_230123FTO_648784
|
1731008000NRG23230120230833552
|
887317445
|
23/01/2023
|
RATNA SANKAR
|
RATNA SANKAR
|
1731008WL120659
|
00051
|
MAHB0001055
|
1224
|
15/02/2023
|
Account closed
|
9765
|
MP1731005_150223APB_FTO_676095
|
1731005059NRG23150220230906126
|
143810988
|
15/02/2023
|
UMA
|
UMA
|
1731005059WL125986
|
00468
|
UBIN0532592
|
1224
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9766
|
MP1731008_230123FTO_648784
|
1731008000NRG23230120230833555
|
887317445
|
23/01/2023
|
KACHRA
|
KACHRA
|
1731008WL120659
|
00051
|
MAHB0001055
|
1224
|
15/02/2023
|
No Such Account
|
9767
|
MP1731008_250323FTO_727374
|
1731008000NRG23240320230969012
|
873697621
|
25/03/2023
|
SUNITA
|
SUNITA
|
1731008WL130639
|
00415
|
SBIN0003099
|
1224
|
04/04/2023
|
No Such Account
|
9768
|
MP1731008_240522FTO_147754
|
1731008000NRG23240520220194547
|
022514961
|
24/05/2022
|
kesar sing
|
kesar sing
|
1731008WL012988
|
00415
|
SBIN0003099
|
1224
|
28/05/2022
|
No Such Account
|
9769
|
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
|
9770
|
MP1731008_270323FTO_729883
|
1731008000NRG23270320230971315
|
873085803
|
27/03/2023
|
RAJESH
|
RAJESH
|
1731008WL130800
|
00415
|
SBIN0003099
|
1020
|
04/04/2023
|
No Such Account
|
9771
|
MP1731005_291222APB_FTO_605996
|
1731005021NRG23291220220730738
|
029957094
|
29/12/2022
|
RAMDAYAL
|
RAMDAYAL
|
1731005021WL112594
|
00051
|
MAHB0000582
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9772
|
MP1731008_270422FTO_82142
|
1731008000NRG23270420220063453
|
554027533
|
27/04/2022
|
Uttam
|
Uttam
|
1731008WL006108
|
00051
|
MAHB0001064
|
1158
|
07/05/2022
|
No Such Account
|
9773
|
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
|
9774
|
MP1731008_300622FTO_234966
|
1731008000NRG23300620220387276
|
703453198
|
30/06/2022
|
MUNNI
|
MUNNI
|
1731008WL029128
|
00354
|
PUNB0050600
|
1200
|
07/07/2022
|
No Such Account
|
9775
|
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
|
9776
|
MP1731008_030922FTO_375122
|
1731008005NRG23030920220537870
|
387622189
|
03/09/2022
|
NAVIN
|
NAVIN
|
1731008005WL068663
|
00415
|
SBIN0003099
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
9777
|
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
|
9778
|
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
|
9779
|
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
|
9780
|
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
|
9781
|
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)
|
9782
|
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
|
9783
|
MP1731005_281222FTO_604818
|
1731005000NRG23281220220727472
|
030742042
|
28/12/2022
|
RAYKALI
|
RAYKALI
|
1731005WL112239
|
00051
|
MAHB0000888
|
1224
|
17/02/2023
|
Account closed
|
9784
|
MP1731005_281222FTO_604818
|
1731005000NRG23281220220727470
|
030742042
|
28/12/2022
|
RAYKALI
|
RAYKALI
|
1731005WL112239
|
00051
|
MAHB0000888
|
1224
|
17/02/2023
|
Account closed
|
9785
|
MP1731005_281122APB_FTO_547395
|
1731005000NRG23281120220664617
|
628071632
|
28/11/2022
|
IMRAT
|
IMRAT
|
1731005WL103258
|
00051
|
MAHB0000888
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9786
|
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
|
9787
|
MP1731009_020323APB_FTO_686527
|
1731009000NRG23020320230937752
|
693093362
|
02/03/2023
|
ANITA
|
ANITA
|
1731009WL128212
|
00354
|
PUNB0139000
|
150
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9788
|
MP1731009_021222APB_FTO_558146
|
1731009000NRG23021220220671085
|
676026028
|
02/12/2022
|
hemraj
|
hemraj
|
1731009WL104658
|
00354
|
PUNB0139000
|
816
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9789
|
MP1731009_060223APB_FTO_668701
|
1731009000NRG23060220230880936
|
007712727
|
06/02/2023
|
CHANDA
|
CHANDA
|
1731009WL124050
|
00354
|
PUNB0639300
|
180
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9790
|
MP1731009_060223APB_FTO_668701
|
1731009000NRG23060220230881009
|
007712727
|
06/02/2023
|
ANJNA
|
ANJNA
|
1731009WL124054
|
00354
|
PUNB0639300
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9791
|
MP1731009_060223APB_FTO_669039
|
1731009000NRG23060220230881549
|
007712879
|
06/02/2023
|
jagvanti
|
jagvanti
|
1731009WL124115
|
00051
|
MAHB0000889
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9792
|
MP1731009_060323APB_FTO_689960
|
1731009000NRG23060320230945047
|
692137868
|
06/03/2023
|
FULVANTI
|
FULVANTI
|
1731009WL128736
|
00354
|
PUNB0139000
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9793
|
MP1731009_060522APB_FTO_105829
|
1731009000NRG23060520220106278
|
746850983
|
06/05/2022
|
JHHUMI
|
JHHUMI
|
1731009WL008533
|
00051
|
MAHB0000699
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9794
|
MP1731009_090522APB_FTO_111314
|
1731009000NRG23060520220108538
|
746914548
|
09/05/2022
|
girja
|
girja
|
1731009WL008629
|
00354
|
PUNB0105700
|
190
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9795
|
MP1731009_070622APB_FTO_186824
|
1731009000NRG23070620220268172
|
260002141
|
07/06/2022
|
munnalal
|
munnalal
|
1731009WL017677
|
00051
|
MAHB0000889
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9796
|
MP1731005_260922APB_FTO_424665
|
1731005000NRG23260920220578355
|
415609671
|
26/09/2022
|
BHAGRATI
|
BHAGRATI
|
1731005WL080779
|
00089
|
CBIN0281071
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
9797
|
MP1731009_090522APB_FTO_111314
|
1731009000NRG23080520220116008
|
746914548
|
09/05/2022
|
SMT PUSHPA
|
SMT PUSHPA
|
1731009WL009026
|
00354
|
PUNB0139000
|
1158
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9798
|
MP1731009_080822APB_FTO_318155
|
1731009000NRG23080820220485158
|
698069774
|
08/08/2022
|
dwerika
|
dwerika
|
1731009WL052318
|
00354
|
PUNB0139000
|
900
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9799
|
MP1731009_080822APB_FTO_318155
|
1731009000NRG23080820220485923
|
698069774
|
08/08/2022
|
sunita bai
|
sunita bai
|
1731009WL052615
|
00354
|
PUNB0139000
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9800
|
MP1731009_080822APB_FTO_318155
|
1731009000NRG23080820220485936
|
698069774
|
08/08/2022
|
leela
|
leela
|
1731009WL052617
|
00051
|
MAHB0000699
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9801
|
MP1731009_080822APB_FTO_318155
|
1731009000NRG23080820220485946
|
698069774
|
08/08/2022
|
PANDHARI
|
PANDHARI
|
1731009WL052623
|
00354
|
PUNB0139000
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9802
|
MP1731009_080822APB_FTO_318155
|
1731009000NRG23080820220485962
|
698069774
|
08/08/2022
|
URMILA
|
URMILA
|
1731009WL052631
|
00051
|
MAHB0000699
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9803
|
MP1731009_121022FTO_455944
|
1731009000NRG23111020220604834
|
590185437
|
12/10/2022
|
Sanjay
|
Sanjay
|
1731009WL087575
|
00354
|
PUNB0139000
|
510
|
15/10/2022
|
No Such Account
|
9804
|
MP1731009_111122APB_FTO_505175
|
1731009000NRG23111120220640417
|
249275767
|
11/11/2022
|
kavita
|
kavita
|
1731009WL097198
|
00354
|
PUNB0139000
|
760
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9805
|
MP1731009_130422APB_FTO_43926
|
1731009000NRG23120420220009853
|
543193708
|
13/04/2022
|
RAYAVANTI
|
RAYAVANTI
|
1731009WL001341
|
00354
|
PUNB0139000
|
400
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9806
|
MP1731005_111122APB_FTO_505433
|
1731005000NRG23111120220640838
|
249191135
|
11/11/2022
|
kesav
|
kesav
|
1731005WL097302
|
00045
|
BARB0BETULX
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
9807
|
MP1731009_130223APB_FTO_673849
|
1731009000NRG23130220230898065
|
043105535
|
13/02/2023
|
CHANDA
|
CHANDA
|
1731009WL125380
|
00354
|
PUNB0639300
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9808
|
MP1731009_150123APB_FTO_634080
|
1731009000NRG23140120230795949
|
004604384
|
15/01/2023
|
Jyoti
|
Jyoti
|
1731009WL117794
|
00354
|
PUNB0105700
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9809
|
MP1731009_150422FTO_50387
|
1731009000NRG23140420220016070
|
542285406
|
15/04/2022
|
lalita bai rathour
|
lalita bai rathour
|
1731009WL002082
|
00051
|
MAHB0000839
|
1140
|
06/05/2022
|
No Such Account
|
9810
|
MP1731009_151122APB_FTO_512145
|
1731009000NRG23141120220645042
|
313840826
|
15/11/2022
|
dilip
|
dilip
|
1731009WL098415
|
00051
|
MAHB0000799
|
200
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9811
|
MP1731009_150323APB_FTO_703436
|
1731009000NRG23150320230956820
|
690404034
|
15/03/2023
|
jagvanti
|
jagvanti
|
1731009WL129713
|
00051
|
MAHB0000889
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9812
|
MP1731009_151122APB_FTO_512145
|
1731009000NRG23151120220645924
|
313840826
|
15/11/2022
|
sitaram
|
sitaram
|
1731009WL098670
|
00051
|
MAHB0000699
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9813
|
MP1731009_151122APB_FTO_512145
|
1731009000NRG23151120220645968
|
313840826
|
15/11/2022
|
KAMAL PINJAARE
|
KAMAL PINJAARE
|
1731009WL098675
|
00354
|
PUNB0139000
|
612
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9814
|
MP1731009_160123APB_FTO_635307
|
1731009000NRG23160120230799528
|
003182467
|
16/01/2023
|
GANPATI
|
GANPATI
|
1731009WL118096
|
00051
|
MAHB0000699
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9815
|
MP1731009_170123APB_FTO_638007
|
1731009000NRG23160120230803189
|
892053729
|
17/01/2023
|
SMT ANJANI
|
SMT ANJANI
|
1731009WL118389
|
00354
|
PUNB0139000
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9816
|
MP1731009_170123APB_FTO_638007
|
1731009000NRG23160120230803192
|
892053729
|
17/01/2023
|
BINDRA
|
BINDRA
|
1731009WL118389
|
00354
|
PUNB0139000
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9817
|
MP1731009_160323APB_FTO_708826
|
1731009000NRG23160320230958670
|
729494405
|
16/03/2023
|
Mr. ATISH SURYAWANSHI
|
Mr. ATISH SURYAWANSHI
|
1731009WL129831
|
00415
|
SBIN0001206
|
408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9818
|
MP1731009_160323APB_FTO_708826
|
1731009000NRG23160320230958672
|
729494405
|
16/03/2023
|
Mr. ATISH SURYAWANSHI
|
Mr. ATISH SURYAWANSHI
|
1731009WL129831
|
00415
|
SBIN0001206
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9819
|
MP1731009_160822APB_FTO_336577
|
1731009000NRG23160820220503063
|
696328421
|
16/08/2022
|
URMILA
|
URMILA
|
1731009WL057771
|
00051
|
MAHB0000699
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9820
|
MP1731009_160822APB_FTO_336577
|
1731009000NRG23160820220503069
|
696328421
|
16/08/2022
|
leela
|
leela
|
1731009WL057776
|
00051
|
MAHB0000699
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9821
|
MP1731009_160822APB_FTO_336577
|
1731009000NRG23160820220504291
|
696328421
|
16/08/2022
|
laxman
|
laxman
|
1731009WL058178
|
00354
|
PUNB0139000
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9822
|
MP1731009_170123APB_FTO_638007
|
1731009000NRG23170120230804929
|
892053729
|
17/01/2023
|
Bebee
|
Bebee
|
1731009WL118523
|
00051
|
MAHB0000699
|
1104
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9823
|
MP1731009_180722APB_FTO_266990
|
1731009000NRG23180720220438662
|
105471816
|
18/07/2022
|
Shankar
|
Shankar
|
1731009WL038258
|
00051
|
MAHB0000699
|
1104
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9824
|
MP1731009_180722APB_FTO_266990
|
1731009000NRG23180720220438663
|
105471816
|
18/07/2022
|
RAJU
|
RAJU
|
1731009WL038258
|
00051
|
MAHB0000699
|
1104
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9825
|
MP1731009_180722APB_FTO_266990
|
1731009000NRG23180720220438665
|
105471816
|
18/07/2022
|
Bebee
|
Bebee
|
1731009WL038258
|
00051
|
MAHB0000699
|
1104
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
9826
|
MP1731009_190622FTO_211532
|
1731009000NRG23190620220332508
|
452546138
|
19/06/2022
|
GAYA
|
GAYA
|
1731009WL022803
|
00089
|
CBIN0282053
|
900
|
07/10/2022
|
Account closed
|
9827
|
MP1731009_210422APB_FTO_65456
|
1731009000NRG23210420220037226
|
561155393
|
21/04/2022
|
JHHUMI
|
JHHUMI
|
1731009WL004182
|
00051
|
MAHB0000699
|
900
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9828
|
MP1731009_220323APB_FTO_723699
|
1731009000NRG23220320230967027
|
730577262
|
22/03/2023
|
fulavanti
|
fulavanti
|
1731009WL130469
|
00354
|
PUNB0139000
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9829
|
MP1731009_220323APB_FTO_723699
|
1731009000NRG23220320230967155
|
730577262
|
22/03/2023
|
KAILASH MUNIM
|
KAILASH MUNIM
|
1731009WL130486
|
00354
|
PUNB0139000
|
190
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9830
|
MP1731009_230223APB_FTO_681314
|
1731009000NRG23230220230924479
|
218248964
|
23/02/2023
|
CHANDA
|
CHANDA
|
1731009WL127196
|
00354
|
PUNB0639300
|
180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9831
|
MP1731009_240223APB_FTO_682327
|
1731009000NRG23240220230928099
|
696434687
|
24/02/2023
|
ramvati ritika dhurve
|
ramvati ritika dhurve
|
1731009WL127426
|
00415
|
SBIN0001206
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9832
|
MP1731009_250123APB_FTO_653809
|
1731009000NRG23250120230847390
|
887221553
|
25/01/2023
|
DInu
|
DInu
|
1731009WL121629
|
00051
|
MAHB0000779
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9833
|
MP1731009_250323FTO_727727
|
1731009000NRG23250320230969856
|
873893523
|
25/03/2023
|
BONDRU
|
BONDRU
|
1731009WL130684
|
00415
|
SBIN0001206
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
9834
|
MP1731009_261122APB_FTO_538378
|
1731009000NRG23261120220661081
|
628234664
|
26/11/2022
|
meera
|
meera
|
1731009WL102369
|
00354
|
PUNB0639300
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9835
|
MP1731009_270722FTO_288431
|
1731009000NRG23270720220457889
|
484752808
|
27/07/2022
|
PAWAN JAWALKAR
|
PAWAN JAWALKAR
|
1731009WL044188
|
00415
|
SBIN0001206
|
150
|
16/08/2022
|
Account closed
|
9836
|
MP1731009_290522APB_FTO_162316
|
1731009000NRG23290520220219150
|
115266859
|
29/05/2022
|
SEEMA
|
SEEMA
|
1731009WL014151
|
00354
|
PUNB0139000
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9837
|
MP1731009_030522APB_FTO_96310
|
1731009023NRG23030520220086191
|
678105211
|
03/05/2022
|
munni
|
munni
|
1731009023WL007566
|
00051
|
MAHB0000839
|
1200
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9838
|
MP1731009_030522APB_FTO_96310
|
1731009023NRG23030520220086205
|
678105211
|
03/05/2022
|
jayram
|
jayram
|
1731009023WL007566
|
00051
|
MAHB0000839
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9839
|
MP1731009_151122FTO_512142
|
1731009056NRG23151120220645354
|
313840597
|
15/11/2022
|
PURANA
|
PURANA
|
1731009056WL098501
|
00354
|
PUNB0105700
|
1020
|
23/11/2022
|
No Such Account
|
9840
|
MP1731009_310522APB_FTO_167384
|
1731009065NRG23310520220232156
|
140910755
|
31/05/2022
|
SAVNYA
|
SAVNYA
|
1731009065WL014857
|
00354
|
PUNB0105700
|
1158
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9841
|
MP1731009_090522APB_FTO_111314
|
1731009067NRG23090520220116503
|
746914548
|
09/05/2022
|
SAHO
|
SAHO
|
1731009067WL009054
|
00354
|
PUNB0105700
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9842
|
MP1731009_090522APB_FTO_111314
|
1731009067NRG23090520220116524
|
746914548
|
09/05/2022
|
sanjiv
|
sanjiv
|
1731009067WL009054
|
00354
|
PUNB0105700
|
816
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9843
|
MP1731009_240522APB_FTO_147524
|
1731009067NRG23240520220195001
|
022511048
|
24/05/2022
|
SAHO
|
SAHO
|
1731009067WL013009
|
00354
|
PUNB0105700
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9844
|
MP1731010_130722APB_FTO_257107
|
1731010000NRG23120720220424844
|
868105114
|
13/07/2022
|
FULVANTI
|
FULVANTI
|
1731010WL035407
|
00051
|
MAHB0000688
|
1400
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9845
|
MP1731010_241122APB_FTO_530629
|
1731010000NRG23231120220657906
|
628256764
|
24/11/2022
|
subhash
|
subhash
|
1731010WL101684
|
00051
|
MAHB0000688
|
840
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9846
|
MP1731010_250223APB_FTO_683097
|
1731010000NRG23250220230929798
|
690279479
|
25/02/2023
|
PANDIT DHONDU YUVANE
|
PANDIT DHONDU YUVANE
|
1731010WL127547
|
00089
|
CBIN0284678
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9847
|
MP1731010_250223APB_FTO_683097
|
1731010000NRG23250220230929840
|
690279479
|
25/02/2023
|
DINESH
|
DINESH
|
1731010WL127547
|
00089
|
CBIN0284678
|
750
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9848
|
MP1731010_291122APB_FTO_549599
|
1731010000NRG23291120220665695
|
628057205
|
29/11/2022
|
SUBHASH
|
SUBHASH
|
1731010WL103552
|
00051
|
MAHB0000688
|
840
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9849
|
MP1731010_291122APB_FTO_549599
|
1731010000NRG23291120220665716
|
628057205
|
29/11/2022
|
CHANDRAKLA
|
CHANDRAKLA
|
1731010WL103558
|
00051
|
MAHB0000688
|
840
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9850
|
MP1731010_291122APB_FTO_549599
|
1731010000NRG23291120220665718
|
628057205
|
29/11/2022
|
BALKISHAN
|
BALKISHAN
|
1731010WL103558
|
00051
|
MAHB0000688
|
840
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9851
|
MP1731010_310522FTO_166296
|
1731010000NRG23310520220229373
|
141399957
|
31/05/2022
|
KAVITA
|
KAVITA
|
1731010WL014627
|
00688
|
FINO0001446
|
570
|
04/06/2022
|
A/c Blocked or Frozen
|
9852
|
MP1731010_050522FTO_102598
|
1731010008NRG23050520220098350
|
746826715
|
05/05/2022
|
VIJAY
|
VIJAY
|
1731010008WL008152
|
00415
|
SBIN0007723
|
1050
|
17/05/2022
|
Account closed
|
9853
|
MP1731010_170922FTO_401322
|
1731010008NRG23170920220562387
|
374662712
|
17/09/2022
|
SIDU
|
SIDU
|
1731010008WL076376
|
00089
|
CBIN0282184
|
1224
|
04/10/2022
|
Account closed
|
9854
|
MP1731010_240522APB_FTO_147369
|
1731010011NRG23230520220194161
|
022533409
|
24/05/2022
|
fhulama
|
fhulama
|
1731010011WL012967
|
00415
|
SBIN0005499
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9855
|
MP1731010_171222APB_FTO_587943
|
1731010013NRG23171220220698797
|
876346823
|
17/12/2022
|
RANGLAL
|
RANGLAL
|
1731010013WL109226
|
00089
|
CBIN0282184
|
728
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9856
|
MP1731010_010323APB_FTO_686226
|
1731010015NRG23010320230936295
|
693460033
|
01/03/2023
|
Nanho
|
Nanho
|
1731010015WL128079
|
00051
|
MAHB0000688
|
450
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9857
|
MP1731010_010323APB_FTO_686226
|
1731010015NRG23010320230936296
|
693460033
|
01/03/2023
|
ANUSHYA
|
ANUSHYA
|
1731010015WL128079
|
00051
|
MAHB0000688
|
450
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9858
|
MP1731010_010323APB_FTO_686226
|
1731010015NRG23010320230936297
|
693460033
|
01/03/2023
|
Durga Bele
|
Durga Bele
|
1731010015WL128079
|
00051
|
MAHB0000688
|
450
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9859
|
MP1731010_010323APB_FTO_686226
|
1731010015NRG23010320230936310
|
693460033
|
01/03/2023
|
SAHEBRAO
|
SAHEBRAO
|
1731010015WL128079
|
00051
|
MAHB0000688
|
300
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9860
|
MP1731010_010323APB_FTO_686226
|
1731010015NRG23010320230936313
|
693460033
|
01/03/2023
|
SUSHILA
|
SUSHILA
|
1731010015WL128079
|
00051
|
MAHB0000688
|
300
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9861
|
MP1731010_010323APB_FTO_686226
|
1731010015NRG23010320230936345
|
693460033
|
01/03/2023
|
IMLA
|
IMLA
|
1731010015WL128080
|
00051
|
MAHB0000688
|
300
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9862
|
MP1731010_010323APB_FTO_686226
|
1731010015NRG23010320230936422
|
693460033
|
01/03/2023
|
SOMRAT
|
SOMRAT
|
1731010015WL128087
|
00051
|
MAHB0000688
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9863
|
MP1731010_010323APB_FTO_686226
|
1731010015NRG23010320230936424
|
693460033
|
01/03/2023
|
SHUBHAM
|
SHUBHAM
|
1731010015WL128087
|
00051
|
MAHB0000688
|
900
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9864
|
MP1731010_040123APB_FTO_615326
|
1731010015NRG23030120230750906
|
012648707
|
04/01/2023
|
SUSHILA
|
SUSHILA
|
1731010015WL114422
|
00051
|
MAHB0000688
|
300
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9865
|
MP1731010_040123APB_FTO_615326
|
1731010015NRG23030120230751023
|
012648707
|
04/01/2023
|
Keshorao
|
Keshorao
|
1731010015WL114436
|
00051
|
MAHB0000688
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9866
|
MP1731010_151122FTO_512788
|
1731010020NRG23151120220646512
|
313668642
|
15/11/2022
|
BISANDRE BHAURAO PARNYA
|
BISANDRE BHAURAO PARNYA
|
1731010020WL098806
|
00051
|
MAHB0000688
|
1200
|
23/11/2022
|
Account closed
|
9867
|
MP1731010_010822APB_FTO_297303
|
1731010021NRG23010820220468961
|
483000515
|
01/08/2022
|
Shanta
|
Shanta
|
1731010021WL047499
|
00089
|
CBIN0282184
|
1200
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9868
|
MP1731010_130722APB_FTO_257107
|
1731010021NRG23110720220422593
|
868105114
|
13/07/2022
|
Shanta
|
Shanta
|
1731010021WL034916
|
00089
|
CBIN0282184
|
1200
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9869
|
MP1731010_040123APB_FTO_615326
|
1731010022NRG23040120230751839
|
012648707
|
04/01/2023
|
puspa
|
puspa
|
1731010022WL114527
|
00051
|
MAHB0000688
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9870
|
MP1731010_040123APB_FTO_615326
|
1731010022NRG23040120230751842
|
012648707
|
04/01/2023
|
vandana
|
vandana
|
1731010022WL114530
|
00051
|
MAHB0000688
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9871
|
MP1731010_150223APB_FTO_676348
|
1731010025NRG23150220230906635
|
143494672
|
15/02/2023
|
Dondu
|
Dondu
|
1731010025WL126016
|
00051
|
MAHB0000688
|
1200
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9872
|
MP1731010_250722APB_FTO_283534
|
1731010025NRG23240720220451481
|
486183975
|
25/07/2022
|
Somji
|
Somji
|
1731010025WL041926
|
00051
|
MAHB0000688
|
190
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9873
|
MP1731010_010223APB_FTO_663886
|
1731010031NRG23010220230874077
|
007731729
|
01/02/2023
|
Nitu Mankar
|
Nitu Mankar
|
1731010031WL123367
|
00089
|
CBIN0282074
|
190
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9874
|
MP1731010_090223APB_FTO_671505
|
1731010032NRG23090220230890265
|
007700399
|
09/02/2023
|
GEETABAI SAYBU BANKAR
|
GEETABAI SAYBU BANKAR
|
1731010032WL124782
|
00089
|
CBIN0282074
|
1128
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9875
|
MP1731010_011122APB_FTO_489724
|
1731010037NRG23011120220630746
|
038398184
|
01/11/2022
|
sarvan
|
sarvan
|
1731010037WL094376
|
00051
|
MAHB0000688
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9876
|
MP1731010_120722APB_FTO_256142
|
1731010037NRG23120720220424629
|
867290134
|
12/07/2022
|
SUBHAM
|
SUBHAM
|
1731010037WL035344
|
00051
|
MAHB0000688
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9877
|
MP1731010_220722FTO_278396
|
1731010040NRG23210720220447641
|
486947124
|
22/07/2022
|
sayvanti sirsam
|
sayvanti sirsam
|
1731010040WL040612
|
00051
|
MAHB0000688
|
1224
|
19/08/2022
|
Account closed
|
9878
|
MP1731010_060123APB_FTO_620058
|
1731010044NRG23040120230752705
|
008545372
|
06/01/2023
|
KARUNA
|
KARUNA
|
1731010044WL114598
|
00089
|
CBIN0281818
|
294
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9879
|
MP1731010_120622APB_FTO_198088
|
1731010053NRG23110620220293136
|
338775435
|
12/06/2022
|
shanta
|
shanta
|
1731010053WL019515
|
00415
|
SBIN0005499
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9880
|
MP1731010_020922APB_FTO_372343
|
1731010054NRG23020920220534584
|
387935249
|
02/09/2022
|
SUDHA
|
SUDHA
|
1731010054WL067819
|
00089
|
CBIN0282053
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9881
|
MP1731010_120922FTO_390566
|
1731010056NRG23120920220552989
|
375115078
|
12/09/2022
|
VEENA
|
VEENA
|
1731010056WL073459
|
00415
|
SBIN0000327
|
1200
|
04/10/2022
|
Account closed
|
9882
|
MP1731010_190422FTO_58942
|
1731010059NRG23180420220027066
|
563095135
|
19/04/2022
|
ANIL
|
ANIL
|
1731010059WL003166
|
00089
|
CBIN0282053
|
1000
|
09/05/2022
|
Account closed
|
9883
|
MP1731010_220422FTO_70364
|
1731010059NRG23220420220040056
|
559873793
|
22/04/2022
|
ANIL
|
ANIL
|
1731010059WL004462
|
00089
|
CBIN0282053
|
600
|
07/05/2022
|
Account closed
|
9884
|
MP1731010_241122FTO_531488
|
1731010063NRG23241120220658585
|
628256570
|
24/11/2022
|
sheshrav
|
sheshrav
|
1731010063WL101834
|
00089
|
CBIN0282053
|
1224
|
09/12/2022
|
Account closed
|
9885
|
MP1731009_271222APB_FTO_603774
|
1731009000NRG23261220220723141
|
031168371
|
27/12/2022
|
SMT PUSHPA
|
SMT PUSHPA
|
1731009WL111763
|
00354
|
PUNB0139000
|
170
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9886
|
MP1731009_271222APB_FTO_603774
|
1731009000NRG23261220220723148
|
031168371
|
27/12/2022
|
Suman
|
Suman
|
1731009WL111763
|
00354
|
PUNB0139000
|
340
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9887
|
MP1731009_271222APB_FTO_603774
|
1731009000NRG23261220220723557
|
031168371
|
27/12/2022
|
yera bai
|
yera bai
|
1731009WL111803
|
00089
|
CBIN0281357
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9888
|
MP1731009_271222APB_FTO_603774
|
1731009000NRG23261220220723562
|
031168371
|
27/12/2022
|
susila
|
susila
|
1731009WL111805
|
00051
|
MAHB0000839
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9889
|
MP1731009_041222APB_FTO_561755
|
1731009038NRG23041220220673525
|
673981033
|
04/12/2022
|
meera
|
meera
|
1731009038WL105167
|
00354
|
PUNB0639300
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9890
|
MP1731009_271222APB_FTO_603774
|
1731009069NRG23261220220723098
|
031168371
|
27/12/2022
|
RATTI
|
RATTI
|
1731009069WL111761
|
00354
|
PUNB0105700
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9891
|
MP1731010_080223APB_FTO_670957
|
1731010000NRG23080220230887331
|
007707429
|
08/02/2023
|
SUNITA
|
SUNITA
|
1731010WL124583
|
00089
|
CBIN0281818
|
780
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9892
|
MP1731010_080223APB_FTO_670957
|
1731010000NRG23080220230887345
|
007707429
|
08/02/2023
|
chandrakala
|
chandrakala
|
1731010WL124583
|
00089
|
CBIN0281818
|
468
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9893
|
MP1731010_080223APB_FTO_670957
|
1731010000NRG23080220230887361
|
007707429
|
08/02/2023
|
KAMLA
|
KAMLA
|
1731010WL124583
|
00089
|
CBIN0281818
|
624
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9894
|
MP1731010_080223APB_FTO_670957
|
1731010000NRG23080220230887369
|
007707429
|
08/02/2023
|
KARUNA
|
KARUNA
|
1731010WL124583
|
00089
|
CBIN0281818
|
780
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9895
|
MP1731010_100123FTO_624829
|
1731010000NRG23090120230773588
|
007748016
|
10/01/2023
|
ALKESH SAHEBRAO WAGADRE
|
ALKESH SAHEBRAO WAGADRE
|
1731010WL116113
|
00089
|
CBIN0284678
|
1200
|
16/02/2023
|
No Such Account
|
9896
|
MP1731010_090223APB_FTO_671200
|
1731010000NRG23090220230887938
|
043236857
|
09/02/2023
|
mukesh
|
mukesh
|
1731010WL124623
|
00051
|
MAHB0000688
|
1170
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9897
|
MP1731010_090223APB_FTO_671200
|
1731010007NRG23080220230887524
|
043236857
|
09/02/2023
|
SHADHURAM
|
SHADHURAM
|
1731010007WL124589
|
00089
|
CBIN0282184
|
1122
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9898
|
MP1731010_191222APB_FTO_590782
|
1731010014NRG23191220220702483
|
876432593
|
19/12/2022
|
RATTO
|
RATTO
|
1731010014WL109666
|
00051
|
MAHB0000688
|
552
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
9899
|
MP1731010_191222APB_FTO_590782
|
1731010014NRG23191220220702536
|
876432593
|
19/12/2022
|
KAILASH
|
KAILASH
|
1731010014WL109674
|
00051
|
MAHB0000688
|
368
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9900
|
MP1731010_230922FTO_416800
|
1731010019NRG23220920220571836
|
417369451
|
23/09/2022
|
HEMRAJ
|
HEMRAJ
|
1731010WL0079186
|
00089
|
CBIN0282074
|
1140
|
07/10/2022
|
Account closed
|
9901
|
MP1731010_210422APB_FTO_66195
|
1731010058NRG23210420220037124
|
561012083
|
21/04/2022
|
Guru
|
Guru
|
1731010058WL004179
|
00089
|
CBIN0282053
|
579
|
10/05/2022
|
Account closed
|
9902
|
MP1731010_010223APB_FTO_663886
|
1731010064NRG23010220230874256
|
007731729
|
01/02/2023
|
kamala
|
kamala
|
1731010064WL123374
|
00089
|
CBIN0282053
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9903
|
MP1731010_060223APB_FTO_668849
|
1731010064NRG23060220230881130
|
007712963
|
06/02/2023
|
kamala
|
kamala
|
1731010064WL124075
|
00089
|
CBIN0282053
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9904
|
MP1731010_311222FTO_609742
|
1731010065NRG23311220220739291
|
025289577
|
31/12/2022
|
OMKAR
|
OMKAR
|
1731010065WL113327
|
00089
|
CBIN0282053
|
570
|
16/02/2023
|
No Such Account
|
9905
|
MP1731010_091222FTO_571800
|
1731010026NRG23091220220682191
|
764623127
|
09/12/2022
|
Anita
|
Anita
|
1731010026WL106782
|
00051
|
MAHB0000688
|
1140
|
17/12/2022
|
No Such Account
|
9906
|
MP1731010_120622APB_FTO_198088
|
1731010026NRG23110620220293784
|
338775435
|
12/06/2022
|
SURESH
|
SURESH
|
1731010026WL019604
|
00051
|
MAHB0000688
|
1110
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9907
|
MP1731010_200123APB_FTO_643991
|
1731010039NRG23160120230800505
|
887402188
|
20/01/2023
|
bali
|
bali
|
1731010039WL118211
|
00051
|
MAHB0000688
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9908
|
MP1731010_200123APB_FTO_643991
|
1731010030NRG23190120230819593
|
887402188
|
20/01/2023
|
RAMESH
|
RAMESH
|
1731010030WL119726
|
00089
|
CBIN0282074
|
1218
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9909
|
MP1731010_311222FTO_609742
|
1731010064NRG23311220220738711
|
025289577
|
31/12/2022
|
DHANRAJ
|
DHANRAJ
|
1731010064WL113304
|
00688
|
FINO0001001
|
204
|
16/02/2023
|
A/c Blocked or Frozen
|