Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 04:47:59 AM 
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Rejection Details

State : MADHYA PRADESH District : BETUL



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

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