Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:12 PM 
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Rejection Details

State : MADHYA PRADESH District : BURHANPUR Block : BURHANPUR



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 MP1747009_170523FTO_45797 1747009002NRG23080520230338448 836214891 17/05/2023 surekha surekha 1747009WL0034025 00048 BKID0009506 1224 24/05/2023 A/c Blocked or Frozen
2 MP1747009_020124APB_FTO_417845 1747009002NRG24020120240195741 742371406 02/01/2024 Darbar Darbar 1747009002WL018232 00415 SBIN0000342 1326 16/03/2024 Participant not mapped to the product
3 MP1747009_040224APB_FTO_452680 1747009002NRG24040220240232473 004736716 04/02/2024 NITESH NITESH 1747009002WL020271 00697 BKID0MG0270 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1747009_040224APB_FTO_452680 1747009002NRG24040220240232514 004736716 04/02/2024 asharam asharam 1747009002WL020273 00045 BARB0BURHAN 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MP1747009_070324APB_FTO_489690 1747009002NRG24050320240259765 475594217 07/03/2024 NITESH NITESH 1747009002WL021717 00697 BKID0MG0270 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1747009_130224APB_FTO_462412 1747009002NRG24130220240240695 273596408 13/02/2024 asharam asharam 1747009002WL020779 00045 BARB0BURHAN 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1747009_140523APB_FTO_41182 1747009002NRG24140520230012240 775759815 14/05/2023 masri bai masri bai 1747009002WL000713 00697 BKID0MG0270 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1747009_161223APB_FTO_394496 1747009002NRG24161220230176501 643980941 16/12/2023 MAGAN SISODIYA MAGAN SISODIYA 1747009002WL016997 00048 BKID0009506 884 12/03/2024 Aadhaar Number not Mapped to Account Number
9 MP1747009_190423FTO_12341 1747009002NRG24180420230001701 648163005 19/04/2023 Ladaki Bai Ladaki Bai 1747009002WL000108 00048 BKID0009911 1326 12/05/2023 Account closed
10 MP1747009_190423APB_FTO_12343 1747009002NRG24180420230001970 648163238 19/04/2023 nomi punamsing nomi punamsing 1747009002WL000118 00415 SBIN0000342 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1747009_210523FTO_51170 1747009002NRG24200520230015076 865282506 21/05/2023 tula bai tula bai 1747009002WL000930 00415 SBIN0000342 2652 25/05/2023 Account closed
12 MP1747009_210523APB_FTO_51179 1747009002NRG24200520230015078 865319407 21/05/2023 rinku barde rinku barde 1747009002WL000930 00415 SBIN0000342 2652 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1747009_210723APB_FTO_179962 1747009002NRG24210720230087141 209296217 21/07/2023 Ravindra Ravindra 1747009002WL006817 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
14 MP1747009_230423APB_FTO_15810 1747009002NRG24230420230003211 646039858 23/04/2023 Samita bai Samita bai 1747009002WL000204 00152 HDFC0003861 2652 12/05/2023 A/c Blocked or Frozen
15 MP1747009_230423FTO_15805 1747009002NRG24230420230003320 646026808 23/04/2023 Ladaki Bai Ladaki Bai 1747009002WL000222 00048 BKID0009911 1326 12/05/2023 Account closed
16 MP1747009_270423APB_FTO_20450 1747009002NRG24250420230004164 643350148 27/04/2023 nomi punamsing nomi punamsing 1747009002WL000282 00415 SBIN0000342 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1747009_250623APB_FTO_126092 1747009002NRG24250620230052867 591029802 25/06/2023 Suresh Suresh 1747009002WL003893 00045 BARB0BURHAN 1326 28/06/2023 A/c Blocked or Frozen
18 MP1747009_090823FTO_211910 1747009002NRG24260720230091587 589732974 09/08/2023 rinku barde rinku barde 1747009WL0007274 00415 SBIN0000342 2652 18/08/2023 Account closed
19 MP1747009_090823FTO_211910 1747009002NRG24260720230091592 589732974 09/08/2023 sangita bai sangita bai 1747009WL0007274 00415 SBIN0000342 2652 18/08/2023 Account closed
20 MP1747009_290224APB_FTO_478674 1747009002NRG24280220240254991 301711846 29/02/2024 NITESH NITESH 1747009002WL021494 00697 BKID0MG0270 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MP1747009_280423APB_FTO_21280 1747009002NRG24280420230005697 642788873 28/04/2023 sangita bai sangita bai 1747009002WL000336 00415 SBIN0000342 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MP1747009_310523APB_FTO_66289 1747009002NRG24300520230020691 134017219 31/05/2023 nomi punamsing nomi punamsing 1747009002WL001442 00415 SBIN0000342 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1747009_300623APB_FTO_138588 1747009002NRG24300620230061367 799525121 30/06/2023 Suresh Suresh 1747009002WL004520 00045 BARB0BURHAN 1105 13/07/2023 A/c Blocked or Frozen
24 MP1747009_311023APB_FTO_339688 1747009002NRG24311020230150637 31/10/2023 kalee bai kalee bai 1747009002WL014274 00697 BKID0MG0270 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MP1747009_170523FTO_45797 1747009003NRG23080520230338435 836214891 17/05/2023 RADHESHYAM RADHESHYAM 1747009WL0034023 00048 BKID0009575 1224 24/05/2023 Account closed
26 MP1747009_170523FTO_45797 1747009003NRG23080520230338436 836214891 17/05/2023 RADHESHYAM RADHESHYAM 1747009WL0034023 00048 BKID0009575 1224 24/05/2023 Account closed
27 MP1747009_010224APB_FTO_450004 1747009003NRG24010220240230325 004973735 01/02/2024 SAIN BANO SAIN BANO 1747009003WL020141 00048 BKID0009575 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1747009_040124APB_FTO_420175 1747009003NRG24040120240197417 686585522 04/01/2024 SAIN BANO SAIN BANO 1747009003WL018355 00048 BKID0009575 663 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MP1747009_040124APB_FTO_420175 1747009003NRG24040120240197418 686585522 04/01/2024 MITHUN BARELA RAMLAL BARELA MITHUN BARELA RAMLAL BARELA 1747009003WL018355 00468 UBIN0532614 663 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MP1747009_150124APB_FTO_431683 1747009003NRG24150120240208993 706497006 15/01/2024 SAIN BANO SAIN BANO 1747009003WL019063 00048 BKID0009575 663 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MP1747009_150124APB_FTO_431683 1747009003NRG24150120240208994 706497006 15/01/2024 MITHUN BARELA RAMLAL BARELA MITHUN BARELA RAMLAL BARELA 1747009003WL019063 00468 UBIN0532614 663 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1747009_190124APB_FTO_437190 1747009003NRG24190120240214672 19/01/2024 Shivram Shivram 1747009003WL019342 00045 BARB0BURHAN 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MP1747009_190124APB_FTO_437190 1747009003NRG24190120240214716 19/01/2024 SAIN BANO SAIN BANO 1747009003WL019342 00048 BKID0009575 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MP1747009_190124APB_FTO_437190 1747009003NRG24190120240214717 19/01/2024 MITHUN BARELA RAMLAL BARELA MITHUN BARELA RAMLAL BARELA 1747009003WL019342 00468 UBIN0532614 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1747009_220523APB_FTO_52042 1747009003NRG24220520230015628 040388937 22/05/2023 LEELA BAI KANA LEELA BAI KANA 1747009003WL000971 00048 BKID0009575 1326 29/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
36 MP1747009_291223APB_FTO_412872 1747009003NRG24291220230192063 644156410 29/12/2023 BANJARI BAI GANESH BANJARI BAI GANESH 1747009003WL018061 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
37 MP1747009_291223APB_FTO_412872 1747009003NRG24291220230192090 644156410 29/12/2023 Girja Bai Barela Girja Bai Barela 1747009003WL018061 00045 BARB0BURHAN 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
38 MP1747009_291223APB_FTO_412872 1747009003NRG24291220230192239 644156410 29/12/2023 SAIN BANO SAIN BANO 1747009003WL018062 00048 BKID0009575 442 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1747009_310523APB_FTO_66289 1747009003NRG24310520230021704 134017219 31/05/2023 LEELA BAI KANA LEELA BAI KANA 1747009003WL001500 00048 BKID0009575 1326 03/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
40 MP1747009_011123APB_FTO_341529 1747009004NRG24011120230151048 01/11/2023 DURGESH DURGESH 1747009004WL014302 00048 BKID0009588 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
41 MP1747009_031023APB_FTO_300993 1747009004NRG24021020230135676 03/10/2023 DURGESH DURGESH 1747009004WL012466 00048 BKID0009588 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
42 MP1747009_090723APB_FTO_156515 1747009004NRG24080720230072063 843406325 09/07/2023 SHEKH NAEEM SHEKH RAHISH SHEKH NAEEM SHEKH RAHISH 1747009004WL005399 00048 BKID0009509 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1747009_090723APB_FTO_156515 1747009004NRG24080720230072177 843406325 09/07/2023 HITENDRA BHAGVAT BARI HITENDRA BHAGVAT BARI 1747009004WL005413 00048 BKID0009509 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
44 MP1747009_081123APB_FTO_350055 1747009004NRG24081120230154743 08/11/2023 DURGESH DURGESH 1747009004WL014721 00048 BKID0009588 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
45 MP1747009_270723APB_FTO_190326 1747009004NRG24270720230092374 274441136 27/07/2023 SHEKH NAEEM SHEKH RAHISH SHEKH NAEEM SHEKH RAHISH 1747009004WL007385 00048 BKID0009509 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1747009_300623APB_FTO_139281 1747009004NRG24300620230063373 799535391 30/06/2023 SHEKH NAEEM SHEKH RAHISH SHEKH NAEEM SHEKH RAHISH 1747009004WL004610 00048 BKID0009509 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1747009_170523FTO_45797 1747009005NRG23090520230338560 836214891 17/05/2023 Chetan ramkishan Chetan ramkishan 1747009WL0034045 00697 BKID0MG0287 1224 24/05/2023 No Such Account
48 MP1747009_020124APB_FTO_417845 1747009006NRG24020120240195916 742371406 02/01/2024 KANSING AARSIYA KANSING AARSIYA 1747009006WL018244 00415 SBIN0000342 1326 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1747009_020623FTO_69691 1747009006NRG24020620230024285 216440805 02/06/2023 GITA GITA 1747009006WL001662 00688 FINO0001001 1326 07/06/2023 No Such Account
50 MP1747009_040324APB_FTO_483140 1747009006NRG24030320240258393 476030331 04/03/2024 Santosh bai Santosh bai 1747009006WL021653 00045 BARB0BURHAN 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1747009_050224APB_FTO_453585 1747009006NRG24050220240233176 004637793 05/02/2024 Santosh bai Santosh bai 1747009006WL020333 00045 BARB0BURHAN 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1747009_060523FTO_30986 1747009006NRG24060520230008971 687932851 06/05/2023 GITA GITA 1747009006WL000536 00688 FINO0001001 1326 15/05/2023 No Such Account
53 MP1747009_060523FTO_30986 1747009006NRG24060520230008972 687932851 06/05/2023 MANGILAL BISAN MANGILAL BISAN 1747009006WL000536 00688 FINO0001001 1326 15/05/2023 No Such Account
54 MP1747009_070324APB_FTO_489690 1747009006NRG24070320240261031 475594217 07/03/2024 sukhadev sukhadev 1747009006WL021778 00691 IPOS0000001 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1747009_070324APB_FTO_489690 1747009006NRG24070320240261123 475594217 07/03/2024 KAVITA BAI KAVITA BAI 1747009006WL021779 00703 AIRP0000001 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1747009_070324APB_FTO_489690 1747009006NRG24070320240261308 475594217 07/03/2024 gayansing gayansing 1747009006WL021791 00045 BARB0BURHAN 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1747009_070324APB_FTO_489690 1747009006NRG24070320240261315 475594217 07/03/2024 KANSING AARSIYA KANSING AARSIYA 1747009006WL021791 00415 SBIN0000342 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1747009_090823APB_FTO_211888 1747009006NRG24090820230104557 589734089 09/08/2023 Jakish Jakish 1747009006WL008657 00045 BARB0BURHAN 1326 18/08/2023 Aadhaar Number not Mapped to Account Number
59 MP1747009_100623FTO_82779 1747009006NRG24100620230031377 364642315 10/06/2023 GITA GITA 1747009006WL002331 00688 FINO0001001 1105 15/06/2023 No Such Account
60 MP1747009_100623APB_FTO_83444 1747009006NRG24100620230032111 364642370 10/06/2023 Arjun Arjun 1747009006WL002428 00045 BARB0BURHAN 1326 15/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
61 MP1747009_100723FTO_158088 1747009006NRG24100720230074032 858217263 10/07/2023 raju raju 1747009006WL005485 00703 AIRP0000001 1326 14/07/2023 A/c Blocked or Frozen
62 MP1747009_110324APB_FTO_497392 1747009006NRG24110320240264853 472667993 11/03/2024 Santosh bai Santosh bai 1747009006WL021998 00045 BARB0BURHAN 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1747009_110423FTO_6739 1747009006NRG24110420230000322 640170581 11/04/2023 NIMA NIMA 1747009006WL000017 00688 FINO0001001 1326 12/05/2023 No Such Account
64 MP1747009_110423FTO_6739 1747009006NRG24110420230000328 640170581 11/04/2023 GITA GITA 1747009006WL000017 00688 FINO0001001 1326 12/05/2023 No Such Account
65 MP1747009_110423APB_FTO_6741 1747009006NRG24110420230000331 640170560 11/04/2023 PAPPU PAPPU 1747009006WL000017 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
66 MP1747009_110423APB_FTO_6741 1747009006NRG24110420230000342 640170560 11/04/2023 ganga bai ganga bai 1747009006WL000017 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
67 MP1747009_110423APB_FTO_6741 1747009006NRG24110420230000348 640170560 11/04/2023 SARDAR SARDAR 1747009006WL000017 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
68 MP1747009_110423APB_FTO_6741 1747009006NRG24110420230000354 640170560 11/04/2023 ANAR ANAR 1747009006WL000017 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
69 MP1747009_120623FTO_86304 1747009006NRG24110620230032883 364325478 12/06/2023 NIMA NIMA 1747009006WL002490 00688 FINO0001001 884 15/06/2023 No Such Account
70 MP1747009_140523FTO_41177 1747009006NRG24140520230011868 775759797 14/05/2023 GITA GITA 1747009006WL000702 00688 FINO0001001 884 19/05/2023 No Such Account
71 MP1747009_140523FTO_41177 1747009006NRG24140520230011869 775759797 14/05/2023 MANGILAL BISAN MANGILAL BISAN 1747009006WL000702 00688 FINO0001001 884 19/05/2023 No Such Account
72 MP1747009_140723APB_FTO_168243 1747009006NRG24140720230077983 069651943 14/07/2023 nitesh nitesh 1747009006WL005901 00703 AIRP0000001 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MP1747009_140723FTO_168214 1747009006NRG24140720230078041 069642759 14/07/2023 Baka Bai Baka Bai 1747009006WL005901 00703 AIRP0000001 1326 21/07/2023 A/c Blocked or Frozen
74 MP1747009_160623APB_FTO_96614 1747009006NRG24160620230039720 513591775 16/06/2023 Arjun Arjun 1747009006WL003012 00045 BARB0BURHAN 1105 23/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
75 MP1747009_190623FTO_109443 1747009006NRG24180620230043257 513420619 19/06/2023 pratap pratap 1747009006WL003194 00553 INDB0000011 663 23/06/2023 Account closed
76 MP1747009_190124APB_FTO_436592 1747009006NRG24190120240214463 19/01/2024 gayansing gayansing 1747009006WL019340 00045 BARB0BURHAN 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MP1747009_211223APB_FTO_402356 1747009006NRG24211220230181462 644616261 21/12/2023 DINESH DINESH 1747009006WL017430 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
78 MP1747009_211223APB_FTO_402356 1747009006NRG24211220230181487 644616261 21/12/2023 ANISH ANISH 1747009006WL017431 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
79 MP1747009_220723APB_FTO_180787 1747009006NRG24220720230088253 208769623 22/07/2023 JAKESH JAKESH 1747009006WL006895 00045 BARB0BURHAN 1105 28/07/2023 Aadhaar Number not Mapped to Account Number
80 MP1747009_230723APB_FTO_182641 1747009006NRG24230720230088856 207331093 23/07/2023 nitesh nitesh 1747009006WL006992 00703 AIRP0000001 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MP1747009_230723APB_FTO_182641 1747009006NRG24230720230088857 207331093 23/07/2023 kurina bai kurina bai 1747009006WL006992 00703 AIRP0000001 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1747009_230723FTO_182640 1747009006NRG24230720230088913 207331132 23/07/2023 Baka Bai Baka Bai 1747009006WL006992 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
83 MP1747009_260124APB_FTO_443961 1747009006NRG24260120240222210 005713721 26/01/2024 Santosh bai Santosh bai 1747009006WL019742 00045 BARB0BURHAN 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1747009_260523FTO_58667 1747009006NRG24260520230017590 078908639 26/05/2023 GITA GITA 1747009006WL001113 00688 FINO0001001 1105 31/05/2023 No Such Account
85 MP1747009_270623FTO_130285 1747009006NRG24270620230055739 702611633 27/06/2023 MANGILAL BISAN MANGILAL BISAN 1747009006WL004088 00688 FINO0001001 1326 05/07/2023 No Such Account
86 MP1747009_270623FTO_130285 1747009006NRG24270620230055782 702611633 27/06/2023 pratap pratap 1747009006WL004088 00553 INDB0000011 1326 05/07/2023 Account closed
87 MP1747009_290423FTO_22759 1747009006NRG24290420230006231 641792049 29/04/2023 GITA GITA 1747009006WL000375 00688 FINO0001001 1326 12/05/2023 No Such Account
88 MP1747009_290423FTO_22759 1747009006NRG24290420230006232 641792049 29/04/2023 MANGILAL BISAN MANGILAL BISAN 1747009006WL000375 00688 FINO0001001 1326 12/05/2023 No Such Account
89 MP1747009_290823APB_FTO_240461 1747009006NRG24290820230116711 866013490 29/08/2023 Jakesh Jakesh 1747009006WL010179 00415 SBIN0001306 1105 02/09/2023 Aadhaar Number not Mapped to Account Number
90 MP1747009_170523FTO_45797 1747009008NRG23070520230338362 836214891 17/05/2023 KISHORE ATMARAM KISHORE ATMARAM 1747009WL0034015 00048 BKID0009504 1224 24/05/2023 A/c Blocked or Frozen
91 MP1747009_060823APB_FTO_206023 1747009008NRG24050820230101631 453796064 06/08/2023 REHANA BI SHAIKH RAOUF REHANA BI SHAIKH RAOUF 1747009008WL008333 00048 BKID0009504 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
92 MP1747009_080623APB_FTO_79440 1747009008NRG24080620230030050 322033174 08/06/2023 SUNITA SANJAY SUNITA SANJAY 1747009008WL002212 00048 BKID0009504 1105 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MP1747009_150623APB_FTO_92675 1747009008NRG24140620230037428 465182997 15/06/2023 RATNA BHIKA RATNA BHIKA 1747009008WL002859 00048 BKID0009504 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
94 MP1747009_170823APB_FTO_223439 1747009008NRG24170820230109262 713447594 17/08/2023 REHANA BI SHAIKH RAOUF REHANA BI SHAIKH RAOUF 1747009008WL009276 00048 BKID0009504 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
95 MP1747009_210723APB_FTO_179962 1747009008NRG24210720230087000 209296217 21/07/2023 kayyum kadar patel kayyum kadar patel 1747009008WL006806 00048 BKID0009504 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MP1747009_230324APB_FTO_515674 1747009008NRG24220320240274396 473456242 23/03/2024 IRPHAN KHA IRPHAN KHA 1747009008WL022547 00045 BARB0LODHIP 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
97 MP1747009_260623APB_FTO_128541 1747009008NRG24250620230052242 702144167 26/06/2023 BHAGA BAI RAMDAS BHAGA BAI RAMDAS 1747009008WL003824 00048 BKID0009504 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1747009_260923FTO_290032 1747009008NRG24260920230132095 26/09/2023 Rookhsar bee vasim Rookhsar bee vasim 1747009008WL012094 00415 SBIN0030188 1105 15/11/2023 Account closed
99 MP1747009_280324APB_FTO_520594 1747009008NRG24270320240277233 397723182 28/03/2024 IRPHAN KHA IRPHAN KHA 1747009008WL022783 00045 BARB0LODHIP 1326 19/04/2024 Aadhaar Number not Mapped to Account Number
100 MP1747009_280823APB_FTO_237741 1747009008NRG24270820230115489 843932188 28/08/2023 REHANA BI SHAIKH RAOUF REHANA BI SHAIKH RAOUF 1747009008WL010061 00048 BKID0009504 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
101 MP1747009_310523APB_FTO_66289 1747009008NRG24310520230020757 134017219 31/05/2023 BHIMRAO ARUN TAYADE BHIMRAO ARUN TAYADE 1747009008WL001451 00048 BKID0009504 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1747009_311023APB_FTO_339688 1747009008NRG24311020230150019 31/10/2023 gopal roopsingh gurjar gopal roopsingh gurjar 1747009008WL014237 00415 SBIN0030188 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
103 MP1747009_010124APB_FTO_416700 1747009009NRG24010120240194763 685107115 01/01/2024 SUKHLAL DAYARAM SUKHLAL DAYARAM 1747009009WL018205 00045 BARB0DBSHAP 1105 13/03/2024 A/c Blocked or Frozen
104 MP1747009_080723FTO_155142 1747009009NRG24080720230071989 843856361 08/07/2023 Krishna pralhad Krishna pralhad 1747009009WL005393 00415 SBIN0012158 1224 13/07/2023 Account closed
105 MP1747009_020224APB_FTO_451207 1747009010NRG24020220240231135 02/02/2024 JUGRA ARMAN JUGRA ARMAN 1747009010WL020186 00089 CBIN0283534 1326 24/04/2024 A/c Blocked or Frozen
106 MP1747009_090623APB_FTO_81508 1747009010NRG24090620230030921 365421592 09/06/2023 KAMALSINGH RAMSINGH KAMALSINGH RAMSINGH 1747009010WL002290 00089 CBIN0283534 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
107 MP1747009_130224APB_FTO_461795 1747009010NRG24130220240240049 273599657 13/02/2024 JUGRA ARMAN JUGRA ARMAN 1747009010WL020751 00089 CBIN0283534 1326 12/04/2024 A/c Blocked or Frozen
108 MP1747009_140623APB_FTO_91715 1747009010NRG24140620230036357 450068567 14/06/2023 KAMALSINGH RAMSINGH KAMALSINGH RAMSINGH 1747009010WL002807 00089 CBIN0283534 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
109 MP1747009_200324APB_FTO_511502 1747009010NRG24200320240271923 473880032 20/03/2024 JUGRA ARMAN JUGRA ARMAN 1747009010WL022408 00089 CBIN0283534 1326 24/04/2024 A/c Blocked or Frozen
110 MP1747009_271023APB_FTO_334913 1747009010NRG24271020230148251 27/10/2023 KAMALSINGH RAMSINGH KAMALSINGH RAMSINGH 1747009010WL014079 00089 CBIN0283534 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
111 MP1747009_170523FTO_45797 1747009011NRG23090520230338552 836214891 17/05/2023 Surykant Prahlad Surykant Prahlad 1747009WL0034041 00045 BARB0DBSHAP 408 24/05/2023 Account closed
112 MP1747009_170523FTO_45797 1747009011NRG23090520230338553 836214891 17/05/2023 Surykant Prahlad Surykant Prahlad 1747009WL0034041 00045 BARB0DBSHAP 408 24/05/2023 Account closed
113 MP1747009_021223APB_FTO_371823 1747009011NRG24011220230165081 02/12/2023 Suryakant Mahajan Suryakant Mahajan 1747009011WL015880 00045 BARB0DBSHAP 884 04/01/2024 Aadhaar Number not Mapped to Account Number
114 MP1747009_020823APB_FTO_200451 1747009011NRG24020820230098590 349445583 02/08/2023 Suryakant Mahajan Suryakant Mahajan 1747009011WL007971 00045 BARB0DBSHAP 1326 05/08/2023 Account closed
115 MP1747009_021023APB_FTO_299278 1747009011NRG24021020230135486 02/10/2023 nilesh devram choudhary nilesh devram choudhary 1747009011WL012443 00415 SBIN0012158 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MP1747009_070823APB_FTO_208043 1747009011NRG24070820230102873 521059334 07/08/2023 jaya tayde jaya tayde 1747009011WL008484 00045 BARB0DBSHAP 1326 14/08/2023 Aadhaar Number not Mapped to Account Number
117 MP1747009_090923APB_FTO_258141 1747009011NRG24090920230123735 09/09/2023 Suryakant Mahajan Suryakant Mahajan 1747009011WL011020 00045 BARB0DBSHAP 1326 16/09/2023 Aadhaar Number not Mapped to Account Number
118 MP1747009_101023APB_FTO_312343 1747009011NRG24101020230138962 10/10/2023 nilesh devram choudhary nilesh devram choudhary 1747009011WL012920 00415 SBIN0012158 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MP1747009_111223APB_FTO_385720 1747009011NRG24111220230172529 462565624 11/12/2023 Suryakant Mahajan Suryakant Mahajan 1747009011WL016614 00045 BARB0DBSHAP 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MP1747009_181023APB_FTO_323539 1747009011NRG24181020230142583 18/10/2023 nilesh devram choudhary nilesh devram choudhary 1747009011WL013352 00415 SBIN0012158 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1747009_210823APB_FTO_229057 1747009011NRG24210820230111951 729929510 21/08/2023 jaya tayde jaya tayde 1747009011WL009627 00045 BARB0DBSHAP 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
122 MP1747009_220923APB_FTO_281449 1747009011NRG24220920230130005 22/09/2023 nilesh devram choudhary nilesh devram choudhary 1747009011WL011826 00415 SBIN0012158 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MP1747009_271223FTO_410025 1747009013NRG24271220230188865 664008624 27/12/2023 SHOBHABAI SHIVAJI SURYAVANSHI SHOBHABAI SHIVAJI SURYAVANSHI 1747009013WL017883 00048 BKID0009506 221 12/03/2024 A/c Blocked or Frozen
124 MP1747009_041223APB_FTO_373545 1747009014NRG24041220230166158 04/12/2023 BISTANAYAA RANDHA BISTANAYAA RANDHA 1747009014WL015995 00697 BKID0MG0270 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1747009_161223APB_FTO_394496 1747009014NRG24161220230176846 643980941 16/12/2023 MUKESH MUKESH 1747009014WL017029 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
126 MP1747009_190423APB_FTO_12343 1747009014NRG24180420230001985 648163238 19/04/2023 Janadi bai VERSINGH Janadi bai VERSINGH 1747009014WL000121 00697 BKID0MG0270 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MP1747009_250623APB_FTO_126092 1747009014NRG24250620230052963 591029802 25/06/2023 kalu Dattarsing kalu Dattarsing 1747009014WL003897 00697 BKID0MG0270 884 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1747009_290423APB_FTO_22761 1747009014NRG24290420230006511 641792209 29/04/2023 Janadi bai VERSINGH Janadi bai VERSINGH 1747009014WL000387 00697 BKID0MG0270 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1747009_110324APB_FTO_497392 1747009015NRG24110320240264430 472667993 11/03/2024 SHITAL SHITAL 1747009015WL021960 00045 BARB0DBSHAP 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1747009_220623APB_FTO_118739 1747009015NRG24210620230047757 591342434 22/06/2023 KUSUM SHANTARAM KUSUM SHANTARAM 1747009015WL003537 00048 BKID0009589 1326 28/06/2023 A/c Blocked or Frozen
131 MP1747009_080623APB_FTO_78305 1747009016NRG24070620230029459 322085857 08/06/2023 rekhabai suresh rekhabai suresh 1747009016WL002168 00048 BKID0009504 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1747009_191223APB_FTO_399017 1747009017NRG24191220230179650 645114085 19/12/2023 Sanjaysingh Sanjaysingh 1747009017WL017285 00048 BKID0009588 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
133 MP1747009_230324APB_FTO_515674 1747009017NRG24230320240274645 473456242 23/03/2024 Puna Rathod Puna Rathod 1747009017WL022572 00691 IPOS0000001 1326 24/04/2024 A/c Blocked or Frozen
134 MP1747009_050723APB_FTO_147606 1747009018NRG24030720230066728 806993850 05/07/2023 Rahul Chouhan Rahul Chouhan 1747009018WL004944 00045 BARB0LODHIP 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
135 MP1747009_050723APB_FTO_147606 1747009018NRG24030720230066748 806993850 05/07/2023 AJAY SOMA BHIL AJAY SOMA BHIL 1747009018WL004944 00415 SBIN0000342 884 13/07/2023 Aadhaar Number not Mapped to Account Number
136 MP1747009_050723APB_FTO_147606 1747009018NRG24030720230066795 806993850 05/07/2023 Kalim Tadvi Kalim Tadvi 1747009018WL004944 00176 IDIB000B892 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
137 MP1747009_080623APB_FTO_79440 1747009018NRG24080620230030132 322033174 08/06/2023 AKSHAY MAHAJAN AKSHAY MAHAJAN 1747009018WL002216 00152 HDFC0001769 1326 14/06/2023 Aadhaar Number not Mapped to Account Number
138 MP1747009_190224APB_FTO_468458 1747009018NRG24170220240244533 302958702 19/02/2024 AJAY SOMA BHIL AJAY SOMA BHIL 1747009018WL020965 00415 SBIN0000342 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1747009_190224APB_FTO_468458 1747009018NRG24170220240244538 302958702 19/02/2024 RANJANA RAMU BHIL RANJANA RAMU BHIL 1747009018WL020965 00415 SBIN0030006 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1747009_180623APB_FTO_103572 1747009018NRG24180620230042270 513583958 18/06/2023 AKSHAY MAHAJAN AKSHAY MAHAJAN 1747009018WL003156 00152 HDFC0001769 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
141 MP1747009_190324APB_FTO_509781 1747009018NRG24190320240270882 473641353 19/03/2024 DINESH BARELA DINESH BARELA 1747009018WL022325 00045 BARB0LODHIP 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
142 MP1747009_190324APB_FTO_509781 1747009018NRG24190320240270920 473641353 19/03/2024 AJAY SOMA BHIL AJAY SOMA BHIL 1747009018WL022326 00415 SBIN0000342 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1747009_220623APB_FTO_118739 1747009018NRG24190620230043933 591342434 22/06/2023 Mr SUPDU VAJIR Mr SUPDU VAJIR 1747009018WL003302 00415 SBIN0030006 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MP1747009_220623APB_FTO_118739 1747009018NRG24190620230043944 591342434 22/06/2023 Jabbar Bare Jabbar Bare 1747009018WL003302 00045 BARB0LODHIP 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1747009_220623APB_FTO_118739 1747009018NRG24190620230043950 591342434 22/06/2023 Rani Rani 1747009018WL003302 00045 BARB0LODHIP 1326 28/06/2023 A/c Blocked or Frozen
146 MP1747009_250224APB_FTO_474796 1747009018NRG24240220240251216 302088723 25/02/2024 AJAY SOMA BHIL AJAY SOMA BHIL 1747009018WL021305 00415 SBIN0000342 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1747009_250224APB_FTO_474796 1747009018NRG24240220240251222 302088723 25/02/2024 RANJANA RAMU BHIL RANJANA RAMU BHIL 1747009018WL021305 00415 SBIN0030006 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1747009_250224APB_FTO_474796 1747009018NRG24240220240251227 302088723 25/02/2024 DINESH BARELA DINESH BARELA 1747009018WL021305 00045 BARB0LODHIP 663 12/04/2024 Aadhaar Number not Mapped to Account Number
149 MP1747009_270723APB_FTO_190326 1747009018NRG24270720230092562 274441136 27/07/2023 Mr SUPDU VAJIR Mr SUPDU VAJIR 1747009018WL007403 00415 SBIN0030006 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1747009_270723APB_FTO_190326 1747009018NRG24270720230092566 274441136 27/07/2023 Kalim Tadvi Kalim Tadvi 1747009018WL007403 00697 BKID0MG0267 1326 03/08/2023 Aadhaar Number not Mapped to Account Number
151 MP1747009_310324APB_FTO_525325 1747009018NRG24300320240280675 397633705 31/03/2024 Rahul Chouhan Rahul Chouhan 1747009018WL023010 00045 BARB0BURHAN 884 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1747009_310324APB_FTO_525325 1747009018NRG24300320240280684 397633705 31/03/2024 AKSHAY MAHAJAN AKSHAY MAHAJAN 1747009018WL023010 00152 HDFC0001769 663 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1747009_010523APB_FTO_24963 1747009018NRG24300420230006836 640913818 01/05/2023 JYOTI MAHENDRA MALVIYA JYOTI MAHENDRA MALVIYA 1747009018WL000397 00045 BARB0BURHAN 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
154 MP1747009_010523APB_FTO_24963 1747009018NRG24300420230006858 640913818 01/05/2023 DIPAK DINKAR MAHAJAN DIPAK DINKAR MAHAJAN 1747009018WL000397 00045 BARB0LODHIP 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
155 MP1747009_010523APB_FTO_24963 1747009018NRG24300420230006861 640913818 01/05/2023 AKSHAY MAHAJAN AKSHAY MAHAJAN 1747009018WL000397 00152 HDFC0001769 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
156 MP1747009_010523APB_FTO_24963 1747009018NRG24300420230006886 640913818 01/05/2023 NILESH BABULAL MAHAJAN NILESH BABULAL MAHAJAN 1747009018WL000397 00045 BARB0BURHAN 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
157 MP1747009_040823FTO_203778 1747009019NRG24010820230098021 453404859 04/08/2023 subash subash 1747009019WL007852 00152 HDFC0003861 1105 10/08/2023 Account closed
158 MP1747009_011123APB_FTO_341529 1747009019NRG24011120230150893 01/11/2023 Navalsing Navalsing 1747009019WL014297 00553 INDB0001305 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1747009_020324FTO_481224 1747009019NRG24020220240230731 476332752 02/03/2024 navalsing navalsing 1747009WL0020150 00553 INDB0000242 1326 24/04/2024 A/c Blocked or Frozen
160 MP1747009_070124APB_FTO_422859 1747009019NRG24070120240199474 686175617 07/01/2024 Navalsing Navalsing 1747009019WL018542 00553 INDB0001305 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1747009_080823FTO_210032 1747009019NRG24080820230103709 534304359 08/08/2023 kirla khajan kirla khajan 1747009019WL008581 00152 HDFC0003861 1326 15/08/2023 Account closed
162 MP1747009_120124APB_FTO_428944 1747009019NRG24120120240206590 684527868 12/01/2024 devilal devilal 1747009019WL018907 00688 FINO0001001 1326 13/03/2024 Aadhaar Number not Mapped to Account Number
163 MP1747009_120423APB_FTO_7500 1747009019NRG24120420230000546 639483556 12/04/2023 betansing betansing 1747009019WL000029 00688 FINO0001001 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
164 MP1747009_120423APB_FTO_7500 1747009019NRG24120420230000588 639483556 12/04/2023 reshma bai reshma bai 1747009019WL000031 00688 FINO0001001 884 17/05/2023 Aadhaar Number not Mapped to Account Number
165 MP1747009_140823FTO_218219 1747009019NRG24120820230106796 679056325 14/08/2023 kirla khajan kirla khajan 1747009019WL008955 00152 HDFC0003861 1105 23/08/2023 Account closed
166 MP1747009_160623FTO_96598 1747009019NRG24160620230040375 513583107 16/06/2023 mansharam mansharam 1747009019WL003028 00048 BKID0009506 1326 23/06/2023 A/c Blocked or Frozen
167 MP1747009_160623FTO_96598 1747009019NRG24160620230040475 513583107 16/06/2023 LALSING JHAMRALYA LALSING JHAMRALYA 1747009019WL003028 00152 HDFC0003861 1326 23/06/2023 Account closed
168 MP1747009_160623APB_FTO_96614 1747009019NRG24160620230040489 513591775 16/06/2023 SUMARSING SUMARSING 1747009019WL003028 00045 BARB0BURHAN 1326 23/06/2023 A/c Blocked or Frozen
169 MP1747009_170423FTO_10590 1747009019NRG24170420230001386 639196034 17/04/2023 mansharam mansharam 1747009019WL000099 00048 BKID0009506 1105 12/05/2023 A/c Blocked or Frozen
170 MP1747009_200423APB_FTO_13535 1747009019NRG24200420230002578 647439615 20/04/2023 Navalsing Navalsing 1747009019WL000148 00152 HDFC0003861 1326 12/05/2023 Account closed
171 MP1747009_200623APB_FTO_113474 1747009019NRG24200620230045039 574694297 20/06/2023 vijay vijay 1747009019WL003385 00697 BKID0MG0270 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 MP1747009_200623APB_FTO_113474 1747009019NRG24200620230045040 574694297 20/06/2023 gandas gandas 1747009019WL003385 00697 BKID0MG0270 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 MP1747009_211223APB_FTO_402356 1747009019NRG24201220230180945 644616261 21/12/2023 ramesh ramesh 1747009019WL017372 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
174 MP1747009_211223APB_FTO_402356 1747009019NRG24201220230180946 644616261 21/12/2023 savitri bai savitri bai 1747009019WL017372 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
175 MP1747009_211223APB_FTO_402356 1747009019NRG24201220230180947 644616261 21/12/2023 Navalsing Navalsing 1747009019WL017372 00553 INDB0001305 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1747009_211223APB_FTO_402356 1747009019NRG24201220230180950 644616261 21/12/2023 RAHUL RAHUL 1747009019WL017372 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
177 MP1747009_211223APB_FTO_402356 1747009019NRG24201220230180959 644616261 21/12/2023 begi bai begi bai 1747009019WL017372 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
178 MP1747009_211223APB_FTO_402356 1747009019NRG24201220230180967 644616261 21/12/2023 revi bai revi bai 1747009019WL017372 00045 BARB0BURHAN 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
179 MP1747009_211223APB_FTO_402356 1747009019NRG24201220230180973 644616261 21/12/2023 sokli bai sokli bai 1747009019WL017372 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
180 MP1747009_211223APB_FTO_402356 1747009019NRG24201220230180984 644616261 21/12/2023 kavita bai kavita bai 1747009019WL017372 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
181 MP1747009_211223APB_FTO_402356 1747009019NRG24201220230180986 644616261 21/12/2023 rumdi bai rumdi bai 1747009019WL017372 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
182 MP1747009_211223APB_FTO_402356 1747009019NRG24201220230180989 644616261 21/12/2023 jhama bai jhama bai 1747009019WL017372 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
183 MP1747009_211223APB_FTO_402356 1747009019NRG24211220230182136 644616261 21/12/2023 mendarsing mendarsing 1747009019WL017452 00045 BARB0BURHAN 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
184 MP1747009_211223APB_FTO_402356 1747009019NRG24211220230182143 644616261 21/12/2023 bodi bai bodi bai 1747009019WL017452 00697 BKID0MG0270 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
185 MP1747009_211223APB_FTO_402356 1747009019NRG24211220230182144 644616261 21/12/2023 vijay vijay 1747009019WL017452 00032 UTIB0000670 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
186 MP1747009_211223APB_FTO_402356 1747009019NRG24211220230182145 644616261 21/12/2023 aishram aishram 1747009019WL017452 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
187 MP1747009_211223APB_FTO_402356 1747009019NRG24211220230182146 644616261 21/12/2023 sevi bai sevi bai 1747009019WL017452 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
188 MP1747009_211223APB_FTO_402356 1747009019NRG24211220230182150 644616261 21/12/2023 kalsing kalsing 1747009019WL017452 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
189 MP1747009_211223APB_FTO_402356 1747009019NRG24211220230182155 644616261 21/12/2023 suresh suresh 1747009019WL017452 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
190 MP1747009_211223APB_FTO_402356 1747009019NRG24211220230182156 644616261 21/12/2023 surti bai surti bai 1747009019WL017452 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
191 MP1747009_211223APB_FTO_402356 1747009019NRG24211220230182162 644616261 21/12/2023 Poonam singh Poonam singh 1747009019WL017452 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
192 MP1747009_220623FTO_118735 1747009019NRG24220620230049051 591344388 22/06/2023 LALSING JHAMRALYA LALSING JHAMRALYA 1747009019WL003627 00152 HDFC0003861 1326 28/06/2023 Account closed
193 MP1747009_220823FTO_230555 1747009019NRG24220820230112828 764973032 22/08/2023 kirla khajan kirla khajan 1747009019WL009705 00152 HDFC0003861 1326 28/08/2023 Account closed
194 MP1747009_230423FTO_15805 1747009019NRG24230420230003064 646026808 23/04/2023 bhurli bai bhurli bai 1747009019WL000186 00048 BKID0009506 1326 12/05/2023 A/c Blocked or Frozen
195 MP1747009_250623FTO_126083 1747009019NRG24240620230051459 591029487 25/06/2023 mansharam mansharam 1747009019WL003770 00048 BKID0009506 884 28/06/2023 A/c Blocked or Frozen
196 MP1747009_250623APB_FTO_126098 1747009019NRG24240620230051499 591029663 25/06/2023 SUMARSING SUMARSING 1747009019WL003770 00045 BARB0BURHAN 884 28/06/2023 A/c Blocked or Frozen
197 MP1747009_250623APB_FTO_126092 1747009019NRG24240620230051611 591029802 25/06/2023 gandas gandas 1747009019WL003773 00697 BKID0MG0270 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 MP1747009_280423FTO_21278 1747009019NRG24280420230005706 642780426 28/04/2023 mansharam mansharam 1747009019WL000337 00048 BKID0009506 884 12/05/2023 A/c Blocked or Frozen
199 MP1747009_311223APB_FTO_414924 1747009019NRG24281220230190999 685317169 31/12/2023 Navalsing Navalsing 1747009019WL018008 00553 INDB0001305 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1747009_300423APB_FTO_23766 1747009019NRG24300420230006664 641729420 30/04/2023 Navalsing Navalsing 1747009019WL000394 00152 HDFC0003861 1326 12/05/2023 Account closed
201 MP1747009_300623FTO_139278 1747009019NRG24300620230063309 799535590 30/06/2023 LALSING JHAMRALYA LALSING JHAMRALYA 1747009019WL004604 00152 HDFC0003861 1326 14/07/2023 Account closed
202 MP1747009_170523FTO_45797 1747009020NRG23100520230338599 836214891 17/05/2023 SANTOSH SHRIRAM SANTOSH SHRIRAM 1747009WL0034050 00152 HDFC0001769 1020 24/05/2023 Account closed
203 MP1747009_170523FTO_45797 1747009020NRG23100520230338600 836214891 17/05/2023 SANTOSH SHRIRAM SANTOSH SHRIRAM 1747009WL0034050 00152 HDFC0001769 1224 24/05/2023 Account closed
204 MP1747009_170523FTO_45797 1747009020NRG23100520230338601 836214891 17/05/2023 KAMAL BAI PRABHAKAR NIKAM KAMAL BAI PRABHAKAR NIKAM 1747009WL0034050 00048 BKID0009505 1224 24/05/2023 Account closed
205 MP1747009_220623APB_FTO_118754 1747009020NRG24220620230048709 591344400 22/06/2023 Vatshlabai Damu Vatshlabai Damu 1747009020WL003602 00697 BKID0MG0298 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1747009_130623FTO_89262 1747009021NRG23020620230338991 394198604 13/06/2023 Salmaan khan Salmaan khan 1747009WL0034114 00165 IBKL0000527 612 17/06/2023 No Such Account
207 MP1747009_130623FTO_89262 1747009021NRG23020620230338992 394198604 13/06/2023 Salmaan khan Salmaan khan 1747009WL0034114 00165 IBKL0000527 1224 17/06/2023 No Such Account
208 MP1747009_170523FTO_45797 1747009021NRG23080520230338527 836214891 17/05/2023 rajendra dhanraj rajendra dhanraj 1747009WL0034035 00048 BKID0009506 816 24/05/2023 A/c Blocked or Frozen
209 MP1747009_170523FTO_45797 1747009021NRG23080520230338528 836214891 17/05/2023 Salmaan khan Salmaan khan 1747009WL0034035 00045 BARB0BURHAN 612 24/05/2023 Account closed
210 MP1747009_170523FTO_45797 1747009021NRG23120520230338659 836214891 17/05/2023 rajendra dhanraj rajendra dhanraj 1747009WL0034061 00048 BKID0009506 1224 24/05/2023 A/c Blocked or Frozen
211 MP1747009_170523FTO_45797 1747009021NRG23120520230338660 836214891 17/05/2023 Salmaan khan Salmaan khan 1747009WL0034061 00045 BARB0BURHAN 1224 24/05/2023 Account closed
212 MP1747009_010324APB_FTO_479611 1747009021NRG24010320240256026 301618716 01/03/2024 Akash Haribhau Akash Haribhau 1747009021WL021545 00691 IPOS0000001 1326 12/04/2024 A/c Blocked or Frozen
213 MP1747009_011123FTO_341528 1747009021NRG24011120230151232 01/11/2023 SHEKH RAISH SHEKH BABU SHEKH RAISH SHEKH BABU 1747009021WL014324 00415 SBIN0012158 1105 04/01/2024 Account closed
214 MP1747009_150723APB_FTO_169471 1747009021NRG24140720230079088 069328423 15/07/2023 Prakash Baburao Jainkar Prakash Baburao Jainkar 1747009021WL006034 00697 BKID0MG0298 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1747009_150124APB_FTO_431683 1747009021NRG24150120240208688 706497006 15/01/2024 Akash Haribhau Akash Haribhau 1747009021WL019054 00691 IPOS0000001 1326 14/03/2024 A/c Blocked or Frozen
216 MP1747009_170623APB_FTO_99307 1747009021NRG24170620230041310 513591811 17/06/2023 Prakash Baburao Jainkar Prakash Baburao Jainkar 1747009021WL003095 00697 BKID0MG0298 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1747009_200124APB_FTO_438333 1747009021NRG24200120240215389 20/01/2024 RAJESH PRAVIN RAJESH PRAVIN 1747009021WL019383 00415 SBIN0012158 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1747009_201123FTO_359949 1747009021NRG24201120230160282 20/11/2023 SHEKH RAISH SHEKH BABU SHEKH RAISH SHEKH BABU 1747009021WL015313 00415 SBIN0012158 1326 03/01/2024 Account closed
219 MP1747009_210324APB_FTO_513010 1747009021NRG24210320240273117 473699435 21/03/2024 Akash Haribhau Akash Haribhau 1747009021WL022469 00691 IPOS0000001 1105 24/04/2024 A/c Blocked or Frozen
220 MP1747009_211223APB_FTO_402356 1747009021NRG24211220230181321 644616261 21/12/2023 GANESH PATIL GANESH PATIL 1747009021WL017399 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
221 MP1747009_221223APB_FTO_403855 1747009021NRG24221220230182829 644618503 22/12/2023 Akash Haribhau Akash Haribhau 1747009021WL017491 00691 IPOS0000001 1326 11/03/2024 A/c Blocked or Frozen
222 MP1747009_240224APB_FTO_473998 1747009021NRG24240220240250414 302361641 24/02/2024 Akash Haribhau Akash Haribhau 1747009021WL021283 00691 IPOS0000001 1105 12/04/2024 A/c Blocked or Frozen
223 MP1747009_280124APB_FTO_445505 1747009021NRG24260120240222412 005558334 28/01/2024 RAJESH PRAVIN RAJESH PRAVIN 1747009021WL019750 00415 SBIN0012158 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1747009_271023FTO_334908 1747009021NRG24271020230148104 27/10/2023 SHEKH RAISH SHEKH BABU SHEKH RAISH SHEKH BABU 1747009021WL014057 00415 SBIN0012158 1326 15/11/2023 Account closed
225 MP1747009_030923APB_FTO_247718 1747009022NRG24030920230119852 067070553 03/09/2023 Gajanan Gajanan 1747009022WL010624 00048 BKID0009588 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MP1747009_040823APB_FTO_203783 1747009022NRG24040820230100610 453437094 04/08/2023 Jayram Jayram 1747009022WL008249 00032 UTIB0000822 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1747009_040823APB_FTO_203783 1747009022NRG24040820230100746 453437094 04/08/2023 Gajanan Gajanan 1747009022WL008249 00048 BKID0009588 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1747009_180823APB_FTO_225308 1747009022NRG24180820230110361 728213745 18/08/2023 ghansyam ghansyam 1747009022WL009382 00048 BKID0009588 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1747009_220124APB_FTO_439498 1747009022NRG24220120240217589 22/01/2024 Kanchan Rathod Kanchan Rathod 1747009022WL019527 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
230 MP1747009_300723APB_FTO_194241 1747009022NRG24290720230095005 298920522 30/07/2023 Jayram Jayram 1747009022WL007633 00032 UTIB0000822 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MP1747009_121023APB_FTO_315587 1747009023NRG24121020230139797 12/10/2023 SUNIL BEDARKAR SUNIL BEDARKAR 1747009023WL013012 00415 SBIN0000342 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1747009_211023APB_FTO_327426 1747009023NRG24211020230143977 21/10/2023 SUNIL BEDARKAR SUNIL BEDARKAR 1747009023WL013522 00415 SBIN0000342 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1747009_271223APB_FTO_410039 1747009023NRG24271220230188360 664018663 27/12/2023 SACHIN BARI SACHIN BARI 1747009023WL017807 00032 UTIB0000822 2652 12/03/2024 A/c Blocked or Frozen
234 MP1747009_281023APB_FTO_335790 1747009023NRG24281020230148654 28/10/2023 SUNIL BEDARKAR SUNIL BEDARKAR 1747009023WL014121 00415 SBIN0000342 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1747009_290523APB_FTO_62702 1747009023NRG24290520230019486 090169677 29/05/2023 PAWAN SHANTARAM JAMODKAR PAWAN SHANTARAM JAMODKAR 1747009023WL001286 00415 SBIN0030006 2448 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1747009_010324APB_FTO_479611 1747009024NRG24010320240255957 301618716 01/03/2024 Sukhram rangu Sukhram rangu 1747009024WL021544 00697 BKID0MG0267 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MP1747009_050723APB_FTO_148793 1747009024NRG24050720230068568 210934925 05/07/2023 Sukhram rangu Sukhram rangu 1747009024WL005118 00697 BKID0MG0267 1224 28/07/2023 Aadhaar Number not Mapped to Account Number
238 MP1747009_150224APB_FTO_464810 1747009024NRG24150220240242201 303358342 15/02/2024 saidibai sadu saidibai sadu 1747009024WL020881 00697 BKID0MG0267 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1747009_150224APB_FTO_464810 1747009024NRG24150220240242203 303358342 15/02/2024 Sukhram rangu Sukhram rangu 1747009024WL020881 00697 BKID0MG0267 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1747009_201223APB_FTO_400441 1747009024NRG24201220230180622 644821668 20/12/2023 samadhan sankar samadhan sankar 1747009024WL017354 00045 BARB0BURHAN 1326 11/03/2024 A/c Blocked or Frozen
241 MP1747009_210224APB_FTO_470931 1747009024NRG24210220240247521 302498492 21/02/2024 saidibai sadu saidibai sadu 1747009024WL021090 00697 BKID0MG0267 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1747009_210224APB_FTO_470931 1747009024NRG24210220240247523 302498492 21/02/2024 Sukhram rangu Sukhram rangu 1747009024WL021090 00697 BKID0MG0267 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1747009_211223APB_FTO_402356 1747009024NRG24211220230181325 644616261 21/12/2023 Arjun vithhal Arjun vithhal 1747009024WL017400 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
244 MP1747009_230324APB_FTO_515674 1747009024NRG24230320240274923 473456242 23/03/2024 Arifa fakira Arifa fakira 1747009024WL022587 00697 BKID0MG0267 1105 24/04/2024 A/c Blocked or Frozen
245 MP1747009_290324APB_FTO_522408 1747009024NRG24290320240279363 397872272 29/03/2024 Sukhram rangu Sukhram rangu 1747009024WL022913 00697 BKID0MG0267 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1747009_170523FTO_45797 1747009025NRG23080520230338459 836214891 17/05/2023 Savriya Savriya 1747009WL0034026 00697 BKID0MG0270 1224 24/05/2023 No Such Account
247 MP1747009_170523FTO_45797 1747009025NRG23080520230338460 836214891 17/05/2023 Savriya Savriya 1747009WL0034026 00697 BKID0MG0270 612 24/05/2023 No Such Account
248 MP1747009_170523FTO_45797 1747009025NRG23080520230338461 836214891 17/05/2023 Savriya Savriya 1747009WL0034026 00697 BKID0MG0270 1224 24/05/2023 No Such Account
249 MP1747009_170523FTO_45797 1747009025NRG23080520230338462 836214891 17/05/2023 Hirli Bai Arjun Hirli Bai Arjun 1747009WL0034026 00697 BKID0MG0270 1224 24/05/2023 No Such Account
250 MP1747009_170523FTO_45797 1747009025NRG23080520230338463 836214891 17/05/2023 Hirli Bai Arjun Hirli Bai Arjun 1747009WL0034026 00697 BKID0MG0270 1224 24/05/2023 No Such Account
251 MP1747009_170523FTO_45797 1747009025NRG23080520230338464 836214891 17/05/2023 SANJAY SANJAY 1747009WL0034026 00048 BKID0009506 2448 24/05/2023 A/c Blocked or Frozen
252 MP1747009_170523FTO_45797 1747009025NRG23080520230338465 836214891 17/05/2023 Janu bai bahadar Janu bai bahadar 1747009WL0034026 00697 BKID0MG0270 1224 24/05/2023 No Such Account
253 MP1747009_170523FTO_45797 1747009025NRG23080520230338466 836214891 17/05/2023 Janu bai bahadar Janu bai bahadar 1747009WL0034026 00697 BKID0MG0270 1020 24/05/2023 No Such Account
254 MP1747009_170523FTO_45797 1747009025NRG23080520230338467 836214891 17/05/2023 Tara Tara 1747009WL0034026 00048 BKID0009506 1224 24/05/2023 A/c Blocked or Frozen
255 MP1747009_010224APB_FTO_450004 1747009025NRG24010220240230039 01/02/2024 Suraj Suraj 1747009025WL020135 00048 BKID0009506 1326 24/04/2024 A/c Blocked or Frozen
256 MP1747009_030723FTO_144546 1747009025NRG24020720230064998 799583452 03/07/2023 Sangeeta Sangeeta 1747009025WL004773 00048 BKID0009506 1326 13/07/2023 A/c Blocked or Frozen
257 MP1747009_030723FTO_144546 1747009025NRG24020720230065034 799583452 03/07/2023 Sachin Sachin 1747009025WL004773 00688 FINO0001001 1105 13/07/2023 A/c Blocked or Frozen
258 MP1747009_030723APB_FTO_144559 1747009025NRG24020720230065104 799583932 03/07/2023 NARU NARU 1747009025WL004774 00048 BKID0009575 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1747009_030723FTO_144546 1747009025NRG24020720230065142 799583452 03/07/2023 Parmila Parmila 1747009025WL004774 00048 BKID0009506 1326 13/07/2023 A/c Blocked or Frozen
260 MP1747009_040823APB_FTO_203377 1747009025NRG24040820230100238 454133655 04/08/2023 Isram Suka Isram Suka 1747009025WL008212 00697 BKID0MG0270 884 11/08/2023 Aadhaar Number not Mapped to Account Number
261 MP1747009_050923FTO_252039 1747009025NRG24040920230121166 161773036 05/09/2023 BARAT SIVLAL BARAT SIVLAL 1747009025WL010781 00048 BKID0009506 1326 15/09/2023 A/c Blocked or Frozen
262 MP1747009_080124APB_FTO_424048 1747009025NRG24050120240198186 687050800 08/01/2024 Anil Anil 1747009025WL018445 00697 BKID0MG0270 1326 13/03/2024 Aadhaar Number not Mapped to Account Number
263 MP1747009_051223APB_FTO_375143 1747009025NRG24051220230167887 05/12/2023 Suraj Suraj 1747009025WL016118 00697 BKID0MG0270 1326 04/01/2024 A/c Blocked or Frozen
264 MP1747009_110823FTO_215451 1747009025NRG24110820230105971 679430378 11/08/2023 Diwan Diwan 1747009025WL008860 00688 FINO0001001 663 23/08/2023 No Such Account
265 MP1747009_291123FTO_368489 1747009025NRG24110920230124685 29/11/2023 Sangeeta Sangeeta 1747009WL0011179 00048 BKID0009506 1326 03/01/2024 A/c Blocked or Frozen
266 MP1747009_291123FTO_368489 1747009025NRG24110920230124686 29/11/2023 Sachin Sachin 1747009WL0011179 00688 FINO0001001 1105 03/01/2024 A/c Blocked or Frozen
267 MP1747009_020324FTO_481224 1747009025NRG24120120240206685 476332752 02/03/2024 Suraj Suraj 1747009WL0018909 00048 BKID0009506 1326 24/04/2024 A/c Blocked or Frozen
268 MP1747009_130224APB_FTO_461795 1747009025NRG24130220240239665 273599657 13/02/2024 Suraj Suraj 1747009025WL020732 00048 BKID0009506 663 12/04/2024 A/c Blocked or Frozen
269 MP1747009_151223APB_FTO_393453 1747009025NRG24141220230175709 645782710 15/12/2023 SALITA SALITA 1747009025WL016935 00415 SBIN0000342 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
270 MP1747009_151223APB_FTO_393453 1747009025NRG24151220230176234 645782710 15/12/2023 Lali bai Lali bai 1747009025WL016972 00048 BKID0009506 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
271 MP1747009_151223APB_FTO_393453 1747009025NRG24151220230176249 645782710 15/12/2023 Keli Bai Keli Bai 1747009025WL016972 00697 BKID0MG0270 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
272 MP1747009_171223APB_FTO_395528 1747009025NRG24171220230177591 645729811 17/12/2023 Suraj Suraj 1747009025WL017101 00697 BKID0MG0270 1326 11/03/2024 A/c Blocked or Frozen
273 MP1747009_200124APB_FTO_438333 1747009025NRG24200120240215798 20/01/2024 Devsingh Bhuvan Devsingh Bhuvan 1747009025WL019395 00697 BKID0MG0270 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1747009_200124APB_FTO_438333 1747009025NRG24200120240215808 20/01/2024 Suraj Suraj 1747009025WL019395 00048 BKID0009506 1326 24/04/2024 A/c Blocked or Frozen
275 MP1747009_220523FTO_52039 1747009025NRG24200520230015024 040392005 22/05/2023 Hirli Bai Arjun Hirli Bai Arjun 1747009025WL000928 00697 BKID0MG0270 884 29/05/2023 No Such Account
276 MP1747009_210623APB_FTO_113799 1747009025NRG24200620230045208 574830400 21/06/2023 Tara Bai Tara Bai 1747009025WL003391 00697 BKID0MG0270 1105 27/06/2023 A/c Blocked or Frozen
277 MP1747009_200723APB_FTO_177831 1747009025NRG24200720230086336 209888850 20/07/2023 Nepal Nepal 1747009025WL006737 00688 FINO0001001 663 29/07/2023 Aadhaar Number not Mapped to Account Number
278 MP1747009_200723APB_FTO_177831 1747009025NRG24200720230086346 209888850 20/07/2023 Shivram Shivram 1747009025WL006737 00697 BKID0MG0270 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1747009_200723APB_FTO_177831 1747009025NRG24200720230086349 209888850 20/07/2023 Sanjay najrsingh Sanjay najrsingh 1747009025WL006737 00048 BKID0008821 663 29/07/2023 Aadhaar Number not Mapped to Account Number
280 MP1747009_200723APB_FTO_177831 1747009025NRG24200720230086378 209888850 20/07/2023 Anarsingh Anarsingh 1747009025WL006737 00697 BKID0MG0270 663 29/07/2023 Aadhaar Number not Mapped to Account Number
281 MP1747009_200723APB_FTO_177831 1747009025NRG24200720230086398 209888850 20/07/2023 RAMKI BAI RAMESH RAMKI BAI RAMESH 1747009025WL006737 00688 FINO0001001 663 29/07/2023 Aadhaar Number not Mapped to Account Number
282 MP1747009_200723APB_FTO_177831 1747009025NRG24200720230086458 209888850 20/07/2023 Seeta Seeta 1747009025WL006737 00688 FINO0001001 663 29/07/2023 Aadhaar Number not Mapped to Account Number
283 MP1747009_200723APB_FTO_177831 1747009025NRG24200720230086459 209888850 20/07/2023 SAYTUL BAI SAYTUL BAI 1747009025WL006737 00688 FINO0001001 663 29/07/2023 Aadhaar Number not Mapped to Account Number
284 MP1747009_200723FTO_177807 1747009025NRG24200720230086468 209822193 20/07/2023 Padam Padam 1747009025WL006737 00048 BKID0009506 663 28/07/2023 Account closed
285 MP1747009_200723APB_FTO_177831 1747009025NRG24200720230086470 209888850 20/07/2023 Neha Neha 1747009025WL006737 00697 BKID0MG0270 663 28/07/2023 A/c Blocked or Frozen
286 MP1747009_200723APB_FTO_177831 1747009025NRG24200720230086481 209888850 20/07/2023 THANSING THANSING 1747009025WL006737 00688 FINO0001001 663 29/07/2023 Aadhaar Number not Mapped to Account Number
287 MP1747009_200723APB_FTO_177831 1747009025NRG24200720230086485 209888850 20/07/2023 NIRMLA BAI NIRMLA BAI 1747009025WL006737 00688 FINO0001001 663 29/07/2023 Aadhaar Number not Mapped to Account Number
288 MP1747009_211223APB_FTO_402356 1747009025NRG24201220230180865 644616261 21/12/2023 Suraj Suraj 1747009025WL017367 00697 BKID0MG0270 1326 11/03/2024 A/c Blocked or Frozen
289 MP1747009_211223APB_FTO_402356 1747009025NRG24201220230180885 644616261 21/12/2023 Gyani Bai Gyani Bai 1747009025WL017370 00045 BARB0BURHAN 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
290 MP1747009_211223APB_FTO_402356 1747009025NRG24201220230180889 644616261 21/12/2023 CHITA BAI CHITA BAI 1747009025WL017370 00048 BKID0009506 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
291 MP1747009_211223APB_FTO_402356 1747009025NRG24201220230180897 644616261 21/12/2023 Radha Bai Radha Bai 1747009025WL017370 00697 BKID0MG0270 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
292 MP1747009_220523APB_FTO_52042 1747009025NRG24210520230015195 040388937 22/05/2023 Tara Tara 1747009025WL000942 00048 BKID0009506 442 29/05/2023 A/c Blocked or Frozen
293 MP1747009_211223APB_FTO_402356 1747009025NRG24211220230182010 644616261 21/12/2023 Narsing Narsing 1747009025WL017446 00697 BKID0MG0270 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
294 MP1747009_211223APB_FTO_402356 1747009025NRG24211220230182026 644616261 21/12/2023 Rahabai bisan Rahabai bisan 1747009025WL017446 00048 BKID0009506 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
295 MP1747009_211223APB_FTO_402356 1747009025NRG24211220230182033 644616261 21/12/2023 Dashrat Dashrat 1747009025WL017447 00697 BKID0MG0270 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
296 MP1747009_211223APB_FTO_402356 1747009025NRG24211220230182035 644616261 21/12/2023 Anil Anil 1747009025WL017447 00697 BKID0MG0270 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
297 MP1747009_211223APB_FTO_402356 1747009025NRG24211220230182065 644616261 21/12/2023 Badal Badal 1747009025WL017447 00697 BKID0MG0270 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
298 MP1747009_211223APB_FTO_402356 1747009025NRG24211220230182074 644616261 21/12/2023 Rama Rama 1747009025WL017447 00697 BKID0MG0270 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
299 MP1747009_220224APB_FTO_472242 1747009025NRG24220220240249493 302302063 22/02/2024 Suraj Suraj 1747009025WL021212 00048 BKID0009506 633 24/04/2024 A/c Blocked or Frozen
300 MP1747009_260623FTO_127599 1747009025NRG24260620230054309 702797435 26/06/2023 Sachin Sachin 1747009025WL004017 00688 FINO0001001 1105 05/07/2023 A/c Blocked or Frozen
301 MP1747009_280124APB_FTO_445505 1747009025NRG24270120240223379 005558334 28/01/2024 Suraj Suraj 1747009025WL019845 00048 BKID0009506 884 26/03/2024 A/c Blocked or Frozen
302 MP1747009_280124APB_FTO_445505 1747009025NRG24270120240223409 005558334 28/01/2024 Naru Naru 1747009025WL019846 00048 BKID0009575 884 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1747009_270423FTO_20811 1747009025NRG24270420230005542 643334814 27/04/2023 Savriya Savriya 1747009025WL000332 00697 BKID0MG0270 1326 12/05/2023 No Such Account
304 MP1747009_270423APB_FTO_20812 1747009025NRG24270420230005587 643350288 27/04/2023 Neha Neha 1747009025WL000332 00048 BKID0009506 221 12/05/2023 A/c Blocked or Frozen
305 MP1747009_270623FTO_131771 1747009025NRG24270620230057466 702579310 27/06/2023 Diwan Diwan 1747009025WL004135 00688 FINO0001001 1326 05/07/2023 No Such Account
306 MP1747009_291223APB_FTO_412872 1747009025NRG24281220230190597 644156410 29/12/2023 Radha Bai Radha Bai 1747009025WL017995 00697 BKID0MG0270 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
307 MP1747009_291223APB_FTO_412872 1747009025NRG24281220230191238 644156410 29/12/2023 Narsing Narsing 1747009025WL018015 00697 BKID0MG0270 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
308 MP1747009_291223APB_FTO_412872 1747009025NRG24281220230191245 644156410 29/12/2023 Suraj Suraj 1747009025WL018015 00697 BKID0MG0270 1105 11/03/2024 A/c Blocked or Frozen
309 MP1747009_291223APB_FTO_412872 1747009025NRG24281220230191265 644156410 29/12/2023 chunki bai chunki bai 1747009025WL018016 00045 BARB0BURHAN 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
310 MP1747009_291223APB_FTO_412872 1747009025NRG24291220230191817 644156410 29/12/2023 BHIRJA BHIRJA 1747009025WL018042 00045 BARB0BURHAN 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
311 MP1747009_291223APB_FTO_412872 1747009025NRG24291220230191820 644156410 29/12/2023 Hira Bai Hira Bai 1747009025WL018042 00697 BKID0MG0270 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
312 MP1747009_170523FTO_45797 1747009026NRG23120520230338661 836214891 17/05/2023 HUKUM CAHRAN HUKUM CAHRAN 1747009WL0034062 00048 BKID0009506 1224 24/05/2023 A/c Blocked or Frozen
313 MP1747009_170523FTO_45797 1747009026NRG23120520230338662 836214891 17/05/2023 HUKUM CAHRAN HUKUM CAHRAN 1747009WL0034062 00048 BKID0009506 612 24/05/2023 A/c Blocked or Frozen
314 MP1747009_170523FTO_45797 1747009026NRG23120520230338663 836214891 17/05/2023 HUKUM CAHRAN HUKUM CAHRAN 1747009WL0034062 00048 BKID0009506 816 24/05/2023 A/c Blocked or Frozen
315 MP1747009_170523FTO_45797 1747009026NRG23120520230338664 836214891 17/05/2023 HUKUM CAHRAN HUKUM CAHRAN 1747009WL0034062 00048 BKID0009506 204 24/05/2023 A/c Blocked or Frozen
316 MP1747009_200623FTO_111526 1747009026NRG23160620230339147 574670631 20/06/2023 Santosh bai Charan Santosh bai Charan 1747009WL0034162 00688 FINO0001001 1224 27/06/2023 A/c Blocked or Frozen
317 MP1747009_200623FTO_111526 1747009026NRG23160620230339149 574670631 20/06/2023 Santosh bai Charan Santosh bai Charan 1747009WL0034162 00688 FINO0001001 204 27/06/2023 A/c Blocked or Frozen
318 MP1747009_020124APB_FTO_417845 1747009026NRG24020120240195711 742371406 02/01/2024 RAMA AMRA RAMA AMRA 1747009026WL018231 00152 HDFC0001769 884 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1747009_050324APB_FTO_485026 1747009026NRG24050320240259112 475812585 05/03/2024 RAMA AMRA RAMA AMRA 1747009026WL021687 00152 HDFC0001769 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1747009_071223APB_FTO_380117 1747009026NRG24071220230168917 07/12/2023 RAMA AMRA RAMA AMRA 1747009026WL016211 00152 HDFC0001769 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MP1747009_110224APB_FTO_460060 1747009026NRG24090220240236583 303840967 11/02/2024 RAMA AMRA RAMA AMRA 1747009026WL020520 00152 HDFC0001769 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1747009_130124APB_FTO_430215 1747009026NRG24100120240204208 684982264 13/01/2024 RAMA AMRA RAMA AMRA 1747009026WL018775 00152 HDFC0001769 442 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1747009_100324APB_FTO_495756 1747009026NRG24100320240263531 472801340 10/03/2024 RAMA AMRA RAMA AMRA 1747009026WL021883 00152 HDFC0001769 1105 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1747009_201223APB_FTO_400441 1747009026NRG24201220230180991 644821668 20/12/2023 RAMA AMRA RAMA AMRA 1747009026WL017374 00152 HDFC0001769 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MP1747009_201223APB_FTO_400441 1747009026NRG24201220230181109 644821668 20/12/2023 KANKU BAI KANKU BAI 1747009026WL017381 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
326 MP1747009_201223APB_FTO_400441 1747009026NRG24201220230181111 644821668 20/12/2023 PALA CHARAN PALA CHARAN 1747009026WL017381 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
327 MP1747009_201223APB_FTO_400441 1747009026NRG24201220230181127 644821668 20/12/2023 PALLA CHARAN PALLA CHARAN 1747009026WL017381 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
328 MP1747009_201223APB_FTO_400441 1747009026NRG24201220230181128 644821668 20/12/2023 DHAPU BAI DHAPU BAI 1747009026WL017381 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
329 MP1747009_201223APB_FTO_400441 1747009026NRG24201220230181148 644821668 20/12/2023 Amni bai barela Amni bai barela 1747009026WL017381 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
330 MP1747009_201223APB_FTO_400441 1747009026NRG24201220230181165 644821668 20/12/2023 GEETA BAI GEETA BAI 1747009026WL017381 00697 BKID0MG0288 884 12/03/2024 Aadhaar Number not Mapped to Account Number
331 MP1747009_220124APB_FTO_439498 1747009026NRG24220120240217222 22/01/2024 RAMA AMRA RAMA AMRA 1747009026WL019465 00152 HDFC0001769 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1747009_220124APB_FTO_439498 1747009026NRG24220120240217225 22/01/2024 Ratanben Ratanben 1747009026WL019465 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
333 MP1747009_260224APB_FTO_475816 1747009026NRG24250220240251285 301925871 26/02/2024 RAMA AMRA RAMA AMRA 1747009026WL021310 00152 HDFC0001769 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1747009_291223APB_FTO_412872 1747009026NRG24281220230189790 644156410 29/12/2023 LALA CHARAN LALA CHARAN 1747009026WL017959 00688 FINO0001001 663 12/03/2024 Aadhaar Number not Mapped to Account Number
335 MP1747009_291223APB_FTO_412872 1747009026NRG24281220230189791 644156410 29/12/2023 KANKU BAI KANKU BAI 1747009026WL017959 00688 FINO0001001 663 12/03/2024 Aadhaar Number not Mapped to Account Number
336 MP1747009_291223APB_FTO_412872 1747009026NRG24281220230189819 644156410 29/12/2023 DHAPU BAI DHAPU BAI 1747009026WL017959 00688 FINO0001001 663 12/03/2024 Aadhaar Number not Mapped to Account Number
337 MP1747009_291223APB_FTO_412872 1747009026NRG24281220230189833 644156410 29/12/2023 RAMA AMRA RAMA AMRA 1747009026WL017959 00152 HDFC0001769 663 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1747009_291223APB_FTO_412872 1747009026NRG24281220230189838 644156410 29/12/2023 Ratanben Ratanben 1747009026WL017959 00688 FINO0001001 663 12/03/2024 Aadhaar Number not Mapped to Account Number
339 MP1747009_291223APB_FTO_412872 1747009026NRG24281220230189865 644156410 29/12/2023 NANI BAI CHARAN NANI BAI CHARAN 1747009026WL017959 00415 SBIN0000342 663 12/03/2024 Aadhaar Number not Mapped to Account Number
340 MP1747009_300124APB_FTO_447951 1747009026NRG24300120240226432 005177706 30/01/2024 RAMA AMRA RAMA AMRA 1747009026WL020020 00152 HDFC0001769 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1747009_070324APB_FTO_489690 1747009027NRG24070320240260843 475594217 07/03/2024 shubham sunil shubham sunil 1747009027WL021768 00048 BKID0009505 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1747009_150224APB_FTO_464810 1747009027NRG24150220240242256 303358342 15/02/2024 shubham sunil shubham sunil 1747009027WL020882 00048 BKID0009505 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MP1747009_161223APB_FTO_394496 1747009027NRG24161220230176894 643980941 16/12/2023 shubham sunil shubham sunil 1747009027WL017032 00048 BKID0009505 663 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MP1747009_260124APB_FTO_443961 1747009027NRG24250120240221506 005713721 26/01/2024 shubham sunil shubham sunil 1747009027WL019721 00048 BKID0009505 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MP1747009_270324APB_FTO_519617 1747009027NRG24260320240277007 397876587 27/03/2024 shubham sunil shubham sunil 1747009027WL022769 00048 BKID0009505 663 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MP1747009_271223APB_FTO_410039 1747009027NRG24271220230189341 664018663 27/12/2023 shubham sunil shubham sunil 1747009027WL017914 00048 BKID0009505 442 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1747009_290224APB_FTO_478674 1747009027NRG24280220240255208 301711846 29/02/2024 shubham sunil shubham sunil 1747009027WL021504 00048 BKID0009505 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MP1747009_300124APB_FTO_447951 1747009027NRG24300120240227443 005177706 30/01/2024 shubham sunil shubham sunil 1747009027WL020041 00048 BKID0009505 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MP1747009_311223APB_FTO_414924 1747009027NRG24311220230193882 685317169 31/12/2023 shubham sunil shubham sunil 1747009027WL018171 00048 BKID0009505 221 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1747009_220124APB_FTO_439498 1747009028NRG24220120240217694 22/01/2024 MOHAN SAPKALE MOHAN SAPKALE 1747009028WL019529 00462 UCBA0001717 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1747009_170523FTO_45797 1747009029NRG23100520230338604 836214891 17/05/2023 INDARSING INDARSING 1747009WL0034052 00045 BARB0BURHAN 1224 24/05/2023 A/c Blocked or Frozen
352 MP1747009_170523FTO_45797 1747009029NRG23100520230338605 836214891 17/05/2023 INDARSING INDARSING 1747009WL0034052 00045 BARB0BURHAN 1224 24/05/2023 A/c Blocked or Frozen
353 MP1747009_170523FTO_45797 1747009029NRG23100520230338606 836214891 17/05/2023 INDARSING INDARSING 1747009WL0034052 00045 BARB0BURHAN 1224 24/05/2023 A/c Blocked or Frozen
354 MP1747009_080324APB_FTO_492337 1747009029NRG24080320240262299 473565930 08/03/2024 manik manik 1747009029WL021843 00048 BKID0009505 663 24/04/2024 Account closed
355 MP1747009_080324APB_FTO_492337 1747009029NRG24080320240262327 473565930 08/03/2024 kishor kishor 1747009029WL021843 00697 BKID0MG0298 1105 24/04/2024 Account closed
356 MP1747009_080324APB_FTO_492337 1747009029NRG24080320240262330 473565930 08/03/2024 praful praful 1747009029WL021843 00048 BKID0009505 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MP1747009_080324APB_FTO_492337 1747009029NRG24080320240262348 473565930 08/03/2024 mamta mamta 1747009029WL021843 00697 BKID0MG0298 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MP1747009_160923APB_FTO_267347 1747009029NRG24160920230127002 16/09/2023 ramesh shamrao ramesh shamrao 1747009029WL011477 00114 CBIN0MPDCAR 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MP1747009_180224APB_FTO_467398 1747009029NRG24180220240244830 302996946 18/02/2024 kishor kishor 1747009029WL020973 00697 BKID0MG0298 884 12/04/2024 Account closed
360 MP1747009_180224APB_FTO_467398 1747009029NRG24180220240244832 302996946 18/02/2024 praful praful 1747009029WL020973 00048 BKID0009505 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1747009_180224APB_FTO_467398 1747009029NRG24180220240244839 302996946 18/02/2024 mamta mamta 1747009029WL020973 00697 BKID0MG0298 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MP1747009_230923APB_FTO_284423 1747009029NRG24220920230130715 23/09/2023 ramesh shamrao ramesh shamrao 1747009029WL011903 00114 CBIN0MPDCAR 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1747009_260224APB_FTO_475816 1747009029NRG24260220240252095 301925871 26/02/2024 manik manik 1747009029WL021343 00048 BKID0009505 663 12/04/2024 Account closed
364 MP1747009_260224APB_FTO_475816 1747009029NRG24260220240252113 301925871 26/02/2024 kishor kishor 1747009029WL021343 00697 BKID0MG0298 221 12/04/2024 Account closed
365 MP1747009_260224APB_FTO_475816 1747009029NRG24260220240252118 301925871 26/02/2024 praful praful 1747009029WL021343 00048 BKID0009505 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MP1747009_260224APB_FTO_475816 1747009029NRG24260220240252132 301925871 26/02/2024 mamta mamta 1747009029WL021343 00697 BKID0MG0298 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MP1747009_300923APB_FTO_296658 1747009029NRG24300920230134008 30/09/2023 ramesh shamrao ramesh shamrao 1747009029WL012251 00114 CBIN0MPDCAR 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1747009_170523FTO_45797 1747009030NRG23080520230338425 836214891 17/05/2023 GITA BAI GITA BAI 1747009WL0034021 00697 BKID0MG0270 1224 24/05/2023 Account closed
369 MP1747009_010124APB_FTO_416700 1747009030NRG24010120240194902 685107115 01/01/2024 Dupat Dupat 1747009030WL018208 00697 BKID0MG0270 884 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MP1747009_010224APB_FTO_450004 1747009030NRG24010220240229665 004973735 01/02/2024 Karan Karan 1747009030WL020128 00703 AIRP0000001 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1747009_030324APB_FTO_481896 1747009030NRG24030320240258234 476093970 03/03/2024 Dupat Dupat 1747009030WL021651 00697 BKID0MG0270 1326 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1747009_030723APB_FTO_145266 1747009030NRG24030720230066115 799583500 03/07/2023 Sachin Sachin 1747009030WL004896 00045 BARB0BURHAN 221 13/07/2023 A/c Blocked or Frozen
373 MP1747009_060324APB_FTO_487476 1747009030NRG24060320240259857 472868401 06/03/2024 Rumji Rumji 1747009030WL021731 00697 BKID0MG0270 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1747009_090224APB_FTO_458735 1747009030NRG24080220240236202 004282184 09/02/2024 Rumji Rumji 1747009030WL020499 00697 BKID0MG0270 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1747009_090224APB_FTO_458735 1747009030NRG24080220240236226 004282184 09/02/2024 Sita bai Sita bai 1747009030WL020499 00697 BKID0MG0270 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1747009_090224APB_FTO_458735 1747009030NRG24090220240237038 004282184 09/02/2024 Karan Karan 1747009030WL020542 00703 AIRP0000001 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MP1747009_100324APB_FTO_495756 1747009030NRG24100320240263759 472801340 10/03/2024 Pappu Pappu 1747009030WL021893 00697 BKID0MG0286 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 MP1747009_100324APB_FTO_495756 1747009030NRG24100320240263762 472801340 10/03/2024 Sita bai Sita bai 1747009030WL021893 00697 BKID0MG0270 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MP1747009_110723APB_FTO_159663 1747009030NRG24100720230074948 892124003 11/07/2023 Rajani Rajani 1747009030WL005553 00697 BKID0MG0270 1105 16/07/2023 A/c Blocked or Frozen
380 MP1747009_160523APB_FTO_44005 1747009030NRG24150520230012974 787291548 16/05/2023 Anita Anita 1747009030WL000755 00697 BKID0MG0270 2652 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1747009_170324APB_FTO_506774 1747009030NRG24170320240268944 472706217 17/03/2024 manisha manisha 1747009030WL022237 00697 BKID0MG0270 884 23/04/2024 A/c Blocked or Frozen
382 MP1747009_171023APB_FTO_322047 1747009030NRG24171020230142133 17/10/2023 channu nandu channu nandu 1747009030WL013323 00697 BKID0MG0270 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1747009_171023APB_FTO_322047 1747009030NRG24171020230142152 17/10/2023 manisha manisha 1747009030WL013323 00697 BKID0MG0270 884 15/11/2023 A/c Blocked or Frozen
384 MP1747009_180224APB_FTO_467398 1747009030NRG24180220240244916 302996946 18/02/2024 Rumji Rumji 1747009030WL020975 00697 BKID0MG0270 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1747009_180224APB_FTO_467398 1747009030NRG24180220240244941 302996946 18/02/2024 Sita bai Sita bai 1747009030WL020975 00697 BKID0MG0270 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1747009_180224APB_FTO_467398 1747009030NRG24180220240244989 302996946 18/02/2024 Dupat Dupat 1747009030WL020976 00697 BKID0MG0270 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1747009_181223APB_FTO_397183 1747009030NRG24181220230178616 645542225 18/12/2023 Dupat Dupat 1747009030WL017188 00697 BKID0MG0270 884 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1747009_200124APB_FTO_438333 1747009030NRG24200120240215891 20/01/2024 Sita bai Sita bai 1747009030WL019400 00697 BKID0MG0270 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1747009_210224APB_FTO_470931 1747009030NRG24210220240248301 302498492 21/02/2024 Karan Karan 1747009030WL021177 00703 AIRP0000001 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1747009_260224APB_FTO_475816 1747009030NRG24220220240249426 301925871 26/02/2024 Rumji Rumji 1747009030WL021207 00697 BKID0MG0270 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1747009_260224APB_FTO_475816 1747009030NRG24220220240249445 301925871 26/02/2024 Sita bai Sita bai 1747009030WL021207 00697 BKID0MG0270 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1747009_260124APB_FTO_443961 1747009030NRG24250120240221599 005713721 26/01/2024 Sita bai Sita bai 1747009030WL019726 00697 BKID0MG0270 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1747009_250623APB_FTO_126092 1747009030NRG24250620230052781 591029802 25/06/2023 Salita Salita 1747009030WL003890 00697 BKID0MG0270 884 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1747009_251023APB_FTO_331705 1747009030NRG24251020230146834 25/10/2023 channu nandu channu nandu 1747009030WL013814 00697 BKID0MG0270 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1747009_251023APB_FTO_331705 1747009030NRG24251020230146851 25/10/2023 manisha manisha 1747009030WL013814 00697 BKID0MG0270 1326 15/11/2023 A/c Blocked or Frozen
396 MP1747009_251223FTO_406510 1747009030NRG24251220230185636 664295149 25/12/2023 Monisha Monisha 1747009030WL017624 00691 IPOS0000001 1326 12/03/2024 No Such Account
397 MP1747009_260623APB_FTO_127604 1747009030NRG24260620230053497 702144337 26/06/2023 Sachin Sachin 1747009030WL003959 00045 BARB0BURHAN 1326 06/07/2023 A/c Blocked or Frozen
398 MP1747009_290124APB_FTO_446677 1747009030NRG24290120240225634 005393267 29/01/2024 Karan Karan 1747009030WL019980 00703 AIRP0000001 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1747009_010324APB_FTO_479611 1747009030NRG24290220240255891 301618716 01/03/2024 Rumji Rumji 1747009030WL021541 00697 BKID0MG0270 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 MP1747009_010224APB_FTO_449451 1747009030NRG24310120240229143 004992383 01/02/2024 Sita bai Sita bai 1747009030WL020105 00697 BKID0MG0270 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MP1747009_170523FTO_45797 1747009031NRG23070520230338353 836214891 17/05/2023 ANOKHILAL SONSING ANOKHILAL SONSING 1747009WL0034014 00415 SBIN0030006 1224 24/05/2023 Account closed
402 MP1747009_010623APB_FTO_68049 1747009031NRG24010620230023278 209268766 01/06/2023 meghnath laxman meghnath laxman 1747009031WL001576 00051 MAHB0000945 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MP1747009_060124APB_FTO_422320 1747009031NRG24050120240198531 684160826 06/01/2024 binta bai vijay pawar binta bai vijay pawar 1747009031WL018463 00051 MAHB0000945 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 MP1747009_091223APB_FTO_382769 1747009031NRG24091220230170987 462691377 09/12/2023 binta bai vijay pawar binta bai vijay pawar 1747009031WL016447 00051 MAHB0000945 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MP1747009_110723APB_FTO_160333 1747009031NRG24110720230075397 892122457 11/07/2023 sadu uda sadu uda 1747009031WL005605 00415 SBIN0030006 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1747009_140523APB_FTO_41182 1747009031NRG24130520230011557 775759815 14/05/2023 SHIVRAN SANTOSH PAWAR SHIVRAN SANTOSH PAWAR 1747009031WL000685 00051 MAHB0000945 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MP1747009_140823FTO_219445 1747009031NRG24140820230107826 678741205 14/08/2023 sayabai lalchand sayabai lalchand 1747009031WL009069 00415 SBIN0030006 221 23/08/2023 Account closed
408 MP1747009_150723APB_FTO_169471 1747009031NRG24150720230079364 069328423 15/07/2023 sonali arun sonali arun 1747009031WL006071 00048 BKID0009575 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MP1747009_191223APB_FTO_399017 1747009031NRG24191220230179507 645114085 19/12/2023 padamsingh ballu chouhan padamsingh ballu chouhan 1747009031WL017281 00051 MAHB0000945 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MP1747009_200623APB_FTO_113474 1747009031NRG24200620230044677 574694297 20/06/2023 sonali arun sonali arun 1747009031WL003365 00048 BKID0009575 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
411 MP1747009_220723FTO_180779 1747009031NRG24220720230088272 208769668 22/07/2023 padam mangilal padam mangilal 1747009031WL006897 00051 MAHB0000945 1326 28/07/2023 Account closed
412 MP1747009_230623FTO_121568 1747009031NRG24230620230050090 703934102 23/06/2023 udaysing udaysing 1747009031WL003720 00415 SBIN0030006 1326 05/07/2023 Account closed
413 MP1747009_240723APB_FTO_184402 1747009031NRG24240720230089802 207722401 24/07/2023 sonali arun sonali arun 1747009031WL007086 00048 BKID0009575 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 MP1747009_240723APB_FTO_184402 1747009031NRG24240720230089806 207722401 24/07/2023 meghnath laxman meghnath laxman 1747009031WL007086 00051 MAHB0000945 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MP1747009_250723APB_FTO_186276 1747009031NRG24250720230090664 264283909 25/07/2023 manisha bai aatmaram manisha bai aatmaram 1747009031WL007181 00462 UCBA0001717 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1747009_270623APB_FTO_131793 1747009031NRG24270620230056463 702671536 27/06/2023 BALLU GANPAT BALLU GANPAT 1747009031WL004108 00415 SBIN0030006 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1747009_290623APB_FTO_135713 1747009031NRG24280620230058337 702312464 29/06/2023 meghnath laxman meghnath laxman 1747009031WL004252 00051 MAHB0000945 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1747009_311023APB_FTO_339688 1747009031NRG24301020230149889 31/10/2023 janglu kartar janglu kartar 1747009031WL014231 00415 SBIN0030006 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MP1747009_050723APB_FTO_148793 1747009033NRG24050720230068781 210934925 05/07/2023 farida farida 1747009033WL005153 00045 BARB0BURHAN 1105 28/07/2023 A/c Blocked or Frozen
420 MP1747009_081223APB_FTO_381554 1747009033NRG24081220230170239 462216131 08/12/2023 SUBHAN BABU SUBHAN BABU 1747009033WL016346 00415 SBIN0030006 663 01/03/2024 A/c Blocked or Frozen
421 MP1747009_151223APB_FTO_393453 1747009033NRG24151220230176174 645782710 15/12/2023 SUBHAN BABU SUBHAN BABU 1747009033WL016970 00415 SBIN0030006 884 11/03/2024 A/c Blocked or Frozen
422 MP1747009_251223APB_FTO_406515 1747009033NRG24251220230186518 664295196 25/12/2023 SUBHAN BABU SUBHAN BABU 1747009033WL017637 00415 SBIN0030006 1326 12/03/2024 A/c Blocked or Frozen
423 MP1747009_290324APB_FTO_522408 1747009033NRG24290320240279122 397872272 29/03/2024 SUBHAN BABU SUBHAN BABU 1747009033WL022904 00415 SBIN0030006 1326 19/04/2024 A/c Blocked or Frozen
424 MP1747009_010124APB_FTO_416700 1747009034NRG24010120240195103 685107115 01/01/2024 ANNA BHASKAR PAWAR ANNA BHASKAR PAWAR 1747009034WL018219 00048 BKID0009509 1326 13/03/2024 A/c Blocked or Frozen
425 MP1747009_010124APB_FTO_416700 1747009034NRG24010120240195117 685107115 01/01/2024 ROSHANI KISHOR ROSHANI KISHOR 1747009034WL018219 00048 BKID0009588 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1747009_080124APB_FTO_424048 1747009034NRG24080120240201195 687050800 08/01/2024 ANNA BHASKAR PAWAR ANNA BHASKAR PAWAR 1747009034WL018635 00048 BKID0009509 1105 13/03/2024 A/c Blocked or Frozen
427 MP1747009_080124APB_FTO_424048 1747009034NRG24080120240201210 687050800 08/01/2024 ROSHANI KISHOR ROSHANI KISHOR 1747009034WL018635 00048 BKID0009588 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1747009_090923APB_FTO_258141 1747009034NRG24090920230123879 09/09/2023 RAMLAL RAMLAL 1747009034WL011044 00415 SBIN0012158 884 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1747009_131123APB_FTO_354286 1747009034NRG24131120230157161 13/11/2023 ROSHANI KISHOR ROSHANI KISHOR 1747009034WL015017 00048 BKID0009588 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MP1747009_171223APB_FTO_395528 1747009034NRG24161220230177146 645729811 17/12/2023 ANNA BHASKAR PAWAR ANNA BHASKAR PAWAR 1747009034WL017061 00048 BKID0009509 1326 11/03/2024 A/c Blocked or Frozen
431 MP1747009_171223FTO_395524 1747009034NRG24161220230177159 645729767 17/12/2023 BADU UKHADU BADU UKHADU 1747009034WL017061 00048 BKID0009509 1326 11/03/2024 Account closed
432 MP1747009_221123APB_FTO_362395 1747009034NRG24221120230161181 22/11/2023 ROSHANI KISHOR ROSHANI KISHOR 1747009034WL015376 00048 BKID0009588 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1747009_241223APB_FTO_405852 1747009034NRG24241220230184982 664325765 24/12/2023 ANNA BHASKAR PAWAR ANNA BHASKAR PAWAR 1747009034WL017603 00048 BKID0009509 1326 12/03/2024 A/c Blocked or Frozen
434 MP1747009_300124APB_FTO_447951 1747009034NRG24300120240227291 005177706 30/01/2024 DAGDIBAI MADHIKAR DAGDIBAI MADHIKAR 1747009034WL020038 00048 BKID0009509 884 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 MP1747009_300324APB_FTO_523859 1747009034NRG24300320240279855 397727095 30/03/2024 DILIP KIRAN DILIP KIRAN 1747009034WL022958 00048 BKID0009509 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 MP1747009_310324APB_FTO_527029 1747009034NRG24310320240282149 397621045 31/03/2024 DILIP KIRAN DILIP KIRAN 1747009034WL023135 00048 BKID0009509 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MP1747009_180423FTO_11590 1747009035NRG23160420230338233 649321044 18/04/2023 Kika Bai Kika Bai 1747009WL0033994 00697 BKID0MG0270 1224 12/05/2023 Account closed
438 MP1747009_180423FTO_11590 1747009035NRG23160420230338234 649321044 18/04/2023 ANIL ANIL 1747009WL0033994 00415 SBIN0000342 1224 12/05/2023 No Such Account
439 MP1747009_180423FTO_11590 1747009035NRG23160420230338235 649321044 18/04/2023 ANIL ANIL 1747009WL0033994 00415 SBIN0000342 408 12/05/2023 No Such Account
440 MP1747009_180423FTO_11590 1747009035NRG23160420230338238 649321044 18/04/2023 Chikhri Chikhri 1747009WL0033994 00048 BKID0009506 1224 12/05/2023 No Such Account
441 MP1747009_180423FTO_11590 1747009035NRG23160420230338240 649321044 18/04/2023 Chikhri Chikhri 1747009WL0033994 00048 BKID0009506 1224 12/05/2023 No Such Account
442 MP1747009_170523FTO_45797 1747009035NRG23170520230338795 836214891 17/05/2023 Kuvarsingh Kuvarsingh 1747009WL0034082 00152 HDFC0003861 1224 24/05/2023 Account closed
443 MP1747009_170523FTO_45797 1747009035NRG23170520230338796 836214891 17/05/2023 Kuvarsingh Kuvarsingh 1747009WL0034082 00152 HDFC0003861 1224 24/05/2023 Account closed
444 MP1747009_170523FTO_45797 1747009035NRG23170520230338797 836214891 17/05/2023 Kuvarsingh Kuvarsingh 1747009WL0034082 00152 HDFC0003861 1224 24/05/2023 Account closed
445 MP1747009_011223FTO_370972 1747009035NRG24011220230164957 01/12/2023 Asma Asma 1747009035WL015861 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
446 MP1747009_030523APB_FTO_27910 1747009035NRG24020520230007713 689324845 03/05/2023 Arman Arman 1747009035WL000462 00048 BKID0009504 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MP1747009_020623FTO_69691 1747009035NRG24020620230024377 216440805 02/06/2023 KALA BAI REMSING KALA BAI REMSING 1747009035WL001665 00697 BKID0MG0270 663 07/06/2023 Account closed
448 MP1747009_110423APB_FTO_6741 1747009035NRG24100420230000057 640170560 11/04/2023 sagar sagar 1747009035WL00009 00688 FINO0001001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
449 MP1747009_100523APB_FTO_36254 1747009035NRG24100520230010808 714658769 10/05/2023 Ramesh Ramesh 1747009035WL000626 00697 BKID0MG0270 1105 16/05/2023 A/c Blocked or Frozen
450 MP1747009_140823APB_FTO_218237 1747009035NRG24140820230107453 679056375 14/08/2023 Rams ing Rams ing 1747009035WL009028 00045 BARB0LODHIP 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 MP1747009_200523FTO_50120 1747009035NRG24200520230014883 865290640 20/05/2023 Surmi Bai Surmi Bai 1747009035WL000927 00045 BARB0BURHAN 1105 25/05/2023 No Such Account
452 MP1747009_210324APB_FTO_513010 1747009035NRG24210320240273170 473699435 21/03/2024 jitedra jitedra 1747009035WL022472 00697 BKID0MG0270 1326 24/04/2024 Document Pending for Account Holder turning Major
453 MP1747009_210623APB_FTO_115569 1747009035NRG24210620230046661 574647197 21/06/2023 anil anil 1747009035WL003468 00688 FINO0001001 1224 27/06/2023 Aadhaar Number not Mapped to Account Number
454 MP1747009_230823APB_FTO_232045 1747009035NRG24230820230113571 764815026 23/08/2023 RAMESH RAMESH 1747009035WL009787 00691 IPOS0000001 1105 28/08/2023 Aadhaar Number not Mapped to Account Number
455 MP1747009_270623FTO_131771 1747009035NRG24270620230056947 702579310 27/06/2023 jamanabai jamanabai 1747009035WL004120 00048 BKID0009506 663 05/07/2023 A/c Blocked or Frozen
456 MP1747009_020324FTO_481224 1747009035NRG24280120240224191 476332752 02/03/2024 Asma Asma 1747009WL0019913 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
457 MP1747009_311023FTO_339680 1747009035NRG24311020230150397 31/10/2023 Rama Rama 1747009035WL014271 00048 BKID0009532 663 15/11/2023 Account closed
458 MP1747009_311023FTO_339680 1747009035NRG24311020230150398 31/10/2023 Nathi Bai Nathi Bai 1747009035WL014271 00048 BKID0009532 663 15/11/2023 Account closed
459 MP1747009_020324APB_FTO_481219 1747009037NRG24020320240257383 476082099 02/03/2024 ASHARAM ASHARAM 1747009037WL021615 00078 CNRB0017750 1326 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MP1747009_020324APB_FTO_481219 1747009037NRG24020320240257457 476082099 02/03/2024 devsingh devsingh 1747009037WL021615 00078 CNRB0017750 1326 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MP1747009_031123APB_FTO_344339 1747009037NRG24021120230152113 03/11/2023 JAIRAM JAIRAM 1747009037WL014387 00078 CNRB0017750 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MP1747009_081123APB_FTO_350055 1747009037NRG24071120230154360 08/11/2023 JAIRAM JAIRAM 1747009037WL014652 00078 CNRB0017750 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MP1747009_090324APB_FTO_494046 1747009037NRG24090320240262767 475553421 09/03/2024 ASHARAM ASHARAM 1747009037WL021861 00078 CNRB0017750 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 MP1747009_090324APB_FTO_494046 1747009037NRG24090320240262845 475553421 09/03/2024 devsingh devsingh 1747009037WL021861 00078 CNRB0017750 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MP1747009_150224APB_FTO_464810 1747009037NRG24150220240242635 303358342 15/02/2024 ASHARAM ASHARAM 1747009037WL020890 00078 CNRB0017750 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MP1747009_170823APB_FTO_223439 1747009037NRG24160820230109207 713447594 17/08/2023 KELASH KELASH 1747009037WL009273 00078 CNRB0017750 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 MP1747009_171023APB_FTO_322047 1747009037NRG24161020230141243 17/10/2023 KELASH KELASH 1747009037WL013220 00078 CNRB0017750 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MP1747009_180324APB_FTO_507959 1747009037NRG24180320240270074 473817852 18/03/2024 ASHARAM ASHARAM 1747009037WL022284 00078 CNRB0017750 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1747009_180324APB_FTO_507959 1747009037NRG24180320240270110 473817852 18/03/2024 FUGARIYA FUGARIYA 1747009037WL022284 00078 CNRB0017750 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1747009_180324APB_FTO_507959 1747009037NRG24180320240270119 473817852 18/03/2024 CHAGAN CHAGAN 1747009037WL022284 00078 CNRB0017750 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MP1747009_200224APB_FTO_469607 1747009037NRG24200220240246906 302686839 20/02/2024 ASHARAM ASHARAM 1747009037WL021063 00078 CNRB0017750 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MP1747009_200224APB_FTO_469607 1747009037NRG24200220240246959 302686839 20/02/2024 devsingh devsingh 1747009037WL021063 00078 CNRB0017750 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MP1747009_240124APB_FTO_442298 1747009038NRG24230120240218787 24/01/2024 raghunath sonu raghunath sonu 1747009038WL019576 00415 SBIN0030188 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MP1747009_240124APB_FTO_442298 1747009038NRG24230120240218828 24/01/2024 ganesh namdev tayde ganesh namdev tayde 1747009038WL019576 00048 BKID0009504 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
475 MP1747009_310124APB_FTO_448780 1747009038NRG24310120240228526 005038715 31/01/2024 raghunath sonu raghunath sonu 1747009038WL020078 00415 SBIN0030188 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1747009_050823APB_FTO_205085 1747009039NRG24050820230101179 454023500 05/08/2023 pandhari pandhari 1747009039WL008299 00415 SBIN0030183 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1747009_180823APB_FTO_225308 1747009039NRG24180820230110236 728213745 18/08/2023 pandhari pandhari 1747009039WL009378 00415 SBIN0030183 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 MP1747009_260623APB_FTO_127604 1747009039NRG24230620230050021 702144337 26/06/2023 basheer tadvi basheer tadvi 1747009039WL003707 00415 SBIN0030183 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 MP1747009_260723APB_FTO_187724 1747009039NRG24260720230091403 263942422 26/07/2023 pundlik pundlik 1747009039WL007267 00415 SBIN0030183 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MP1747009_050723APB_FTO_148793 1747009040NRG24050720230069060 210934925 05/07/2023 SHUBHAM AMARSINGH SHUBHAM AMARSINGH 1747009040WL005177 00697 BKID0MG0270 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1747009_110723APB_FTO_160333 1747009040NRG24110720230075311 892122457 11/07/2023 DINESH KAILASH DINESH KAILASH 1747009040WL005602 00697 BKID0MG0270 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
482 MP1747009_130723APB_FTO_165165 1747009040NRG24130720230077417 051029120 13/07/2023 SHUBHAM AMARSINGH SHUBHAM AMARSINGH 1747009040WL005787 00697 BKID0MG0270 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MP1747009_130723APB_FTO_165165 1747009040NRG24130720230077570 051029120 13/07/2023 KALYANI DHULESINGH KALYANI DHULESINGH 1747009040WL005789 00415 SBIN0013650 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1747009_280823FTO_238085 1747009040NRG24160820230108896 843925754 28/08/2023 SHUBHAM AMARSINGH SHUBHAM AMARSINGH 1747009WL0009196 00688 FINO0001001 1326 01/09/2023 A/c Blocked or Frozen
485 MP1747009_280823FTO_238085 1747009040NRG24160820230108898 843925754 28/08/2023 SHUBHAM AMARSINGH SHUBHAM AMARSINGH 1747009WL0009196 00688 FINO0001001 1326 01/09/2023 A/c Blocked or Frozen
486 MP1747009_280823FTO_238085 1747009040NRG24160820230108900 843925754 28/08/2023 SHUBHAM AMARSINGH SHUBHAM AMARSINGH 1747009WL0009196 00688 FINO0001001 1326 01/09/2023 A/c Blocked or Frozen
487 MP1747009_190124APB_FTO_437190 1747009040NRG24190120240214978 19/01/2024 KAVITA BAI AJAY KAVITA BAI AJAY 1747009040WL019359 00697 BKID0MG0270 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MP1747009_191223APB_FTO_399017 1747009040NRG24191220230179729 645114085 19/12/2023 BANSINGH KANSINGH BANSINGH KANSINGH 1747009040WL017302 00697 BKID0MG0270 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
489 MP1747009_191223APB_FTO_399017 1747009040NRG24191220230179749 645114085 19/12/2023 SAPNABAI DHRMENDRA SAPNABAI DHRMENDRA 1747009040WL017302 00697 BKID0MG0270 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
490 MP1747009_191223APB_FTO_399017 1747009040NRG24191220230179768 645114085 19/12/2023 GANESH SHRIPAL GANESH SHRIPAL 1747009040WL017302 00697 BKID0MG0270 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
491 MP1747009_191223APB_FTO_399017 1747009040NRG24191220230179819 645114085 19/12/2023 SHUBHAM SHREEPAL SHUBHAM SHREEPAL 1747009040WL017302 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
492 MP1747009_191223APB_FTO_399017 1747009040NRG24191220230179985 645114085 19/12/2023 KRISHANABAI RAMESH KRISHANABAI RAMESH 1747009040WL017302 00697 BKID0MG0270 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
493 MP1747009_200723APB_FTO_177831 1747009040NRG24200720230086636 209888850 20/07/2023 ANITABAI SUNIL ANITABAI SUNIL 1747009040WL006768 00697 BKID0MG0270 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
494 MP1747009_200723APB_FTO_177831 1747009040NRG24200720230086657 209888850 20/07/2023 REKHABAI SHIVLAL REKHABAI SHIVLAL 1747009040WL006768 00697 BKID0MG0270 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
495 MP1747009_290723APB_FTO_193486 1747009040NRG24280720230093677 299116896 29/07/2023 DINESH KAILASH DINESH KAILASH 1747009040WL007514 00697 BKID0MG0270 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1747009_290723APB_FTO_193486 1747009040NRG24280720230093745 299116896 29/07/2023 SHUBHAM AMARSINGH SHUBHAM AMARSINGH 1747009040WL007516 00697 BKID0MG0270 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MP1747009_290523APB_FTO_62702 1747009040NRG24290520230019762 090169677 29/05/2023 SHRIPAL SAGARSINGH SHRIPAL SAGARSINGH 1747009040WL001319 00697 BKID0MG0270 1105 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1747009_290523APB_FTO_62702 1747009040NRG24290520230019768 090169677 29/05/2023 RAHUL KALU RAHUL KALU 1747009040WL001319 00697 BKID0MG0270 1105 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1747009_290523APB_FTO_62702 1747009040NRG24290520230019785 090169677 29/05/2023 RAMBHABAI RUKHADU RAMBHABAI RUKHADU 1747009040WL001319 00697 BKID0MG0270 1105 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1747009_180423FTO_11590 1747009042NRG23160420230338222 649321044 18/04/2023 Vinod Vinod 1747009WL0033992 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
501 MP1747009_010324APB_FTO_479611 1747009042NRG24010320240256178 301618716 01/03/2024 Raj Bare Raj Bare 1747009042WL021561 00051 MAHB0000143 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1747009_050124APB_FTO_421508 1747009042NRG24050120240198452 686430211 05/01/2024 RAMSING PAHADSING RAMSING PAHADSING 1747009042WL018458 00045 BARB0BURHAN 1326 13/03/2024 A/c Blocked or Frozen
503 MP1747009_080623APB_FTO_79440 1747009042NRG24080620230030178 322033174 08/06/2023 SALONI SALONI 1747009042WL002216 00045 BARB0KASRAW 1326 14/06/2023 A/c Blocked or Frozen
504 MP1747009_090723APB_FTO_156515 1747009042NRG24090720230073111 843406325 09/07/2023 Raj Raj 1747009042WL005438 00045 BARB0BURHAN 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MP1747009_100224APB_FTO_459447 1747009042NRG24100220240237798 10/02/2024 Mamta bai Mamta bai 1747009042WL020570 00688 FINO0001001 884 24/04/2024 A/c Blocked or Frozen
506 MP1747009_160623FTO_96598 1747009042NRG24160620230040235 513583107 16/06/2023 sunil sunil 1747009042WL003027 00045 BARB0KHANDW 884 23/06/2023 No Such Account
507 MP1747009_180224APB_FTO_467398 1747009042NRG24170220240244444 302996946 18/02/2024 Raj Bare Raj Bare 1747009042WL020961 00051 MAHB0000143 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1747009_190324APB_FTO_509781 1747009042NRG24180320240270272 473641353 19/03/2024 Rajendra Rajendra 1747009042WL022287 00703 AIRP0000001 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1747009_190324APB_FTO_509781 1747009042NRG24180320240270273 473641353 19/03/2024 Ravin Ravin 1747009042WL022287 00703 AIRP0000001 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1747009_210224APB_FTO_470931 1747009042NRG24210220240248237 302498492 21/02/2024 Rajendra Rajendra 1747009042WL021161 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1747009_210224APB_FTO_470931 1747009042NRG24210220240248238 302498492 21/02/2024 Ravin Ravin 1747009042WL021161 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 MP1747009_230523APB_FTO_53322 1747009042NRG24220520230015744 040392253 23/05/2023 SALONI SALONI 1747009042WL000981 00045 BARB0KASRAW 442 29/05/2023 A/c Blocked or Frozen
513 MP1747009_220623APB_FTO_118754 1747009042NRG24220620230048387 591344400 22/06/2023 Raj Raj 1747009042WL003579 00045 BARB0BURHAN 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
514 MP1747009_240224APB_FTO_473998 1747009042NRG24240220240250673 302361641 24/02/2024 Raj Bare Raj Bare 1747009042WL021290 00051 MAHB0000143 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1747009_240224APB_FTO_473998 1747009042NRG24240220240250722 302361641 24/02/2024 Santari Bai Santari Bai 1747009042WL021290 00688 FINO0001001 1105 13/04/2024 Document Pending for Account Holder turning Major
516 MP1747009_290623APB_FTO_135713 1747009042NRG24270620230056249 702312464 29/06/2023 Raj Raj 1747009042WL004102 00045 BARB0BURHAN 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1747009_300723APB_FTO_194241 1747009042NRG24290720230094823 298920522 30/07/2023 SALONI SALONI 1747009042WL007631 00697 BKID0MG0282 1326 02/08/2023 A/c Blocked or Frozen
518 MP1747009_310324APB_FTO_525325 1747009042NRG24300320240280944 397633705 31/03/2024 Rajendra Rajendra 1747009042WL023017 00703 AIRP0000001 884 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MP1747009_310324APB_FTO_525325 1747009042NRG24300320240280945 397633705 31/03/2024 Ravin Ravin 1747009042WL023017 00703 AIRP0000001 884 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1747009_310523APB_FTO_66289 1747009042NRG24310520230021492 134017219 31/05/2023 SALONI SALONI 1747009042WL001478 00045 BARB0KASRAW 1326 03/06/2023 A/c Blocked or Frozen
521 MP1747009_180423FTO_11590 1747009044NRG23160420230338225 649321044 18/04/2023 Dinesh Galsing Dinesh Galsing 1747009WL0033993 00462 UCBA0001717 1224 12/05/2023 No Such Account
522 MP1747009_180423FTO_11590 1747009044NRG23160420230338227 649321044 18/04/2023 Dinesh Galsing Dinesh Galsing 1747009WL0033993 00462 UCBA0001717 1224 12/05/2023 No Such Account
523 MP1747009_180423FTO_11590 1747009044NRG23160420230338228 649321044 18/04/2023 ishwar ishwar 1747009WL0033993 00048 BKID0009509 1224 12/05/2023 Account closed
524 MP1747009_060224APB_FTO_454769 1747009045NRG24060220240234095 06/02/2024 Anita Anita 1747009045WL020388 00045 BARB0BURHAN 1105 24/04/2024 A/c Blocked or Frozen
525 MP1747009_070124APB_FTO_422859 1747009045NRG24070120240199918 686175617 07/01/2024 puni bi puni bi 1747009045WL018552 00697 BKID0MG0270 884 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1747009_080923APB_FTO_257010 1747009045NRG24080920230123418 08/09/2023 Sharda Sharda 1747009045WL010980 00697 BKID0MG0270 663 16/09/2023 Aadhaar Number not Mapped to Account Number
527 MP1747009_291123FTO_368489 1747009045NRG24081120230154684 29/11/2023 Suresh Bamniya Suresh Bamniya 1747009WL0014715 00697 BKID0MG0270 1326 03/01/2024 Account closed
528 MP1747009_140623FTO_91699 1747009045NRG24100620230031411 450085309 14/06/2023 SURESH NANDARAM SURESH NANDARAM 1747009045WL002342 00697 BKID0MG0270 1326 22/06/2023 Account closed
529 MP1747009_130723APB_FTO_165165 1747009045NRG24120720230077020 051029120 13/07/2023 Sharda Sharda 1747009045WL005763 00688 FINO0001001 884 19/07/2023 Aadhaar Number not Mapped to Account Number
530 MP1747009_130324APB_FTO_501321 1747009045NRG24130320240266182 473894020 13/03/2024 Laxman Laxman 1747009045WL022094 00045 BARB0BURHAN 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MP1747009_201223APB_FTO_400441 1747009045NRG24201220230181020 644821668 20/12/2023 Nandkumar Nandkumar 1747009045WL017376 00688 FINO0001001 221 12/03/2024 Aadhaar Number not Mapped to Account Number
532 MP1747009_201223APB_FTO_400441 1747009045NRG24201220230181045 644821668 20/12/2023 Mina Mina 1747009045WL017376 00045 BARB0PALDAX 442 12/03/2024 Aadhaar Number not Mapped to Account Number
533 MP1747009_201223APB_FTO_400441 1747009045NRG24201220230181046 644821668 20/12/2023 Rajkumar Rajkumar 1747009045WL017376 00691 IPOS0000001 442 12/03/2024 Aadhaar Number not Mapped to Account Number
534 MP1747009_201223APB_FTO_400441 1747009045NRG24201220230181049 644821668 20/12/2023 Nepal Nepal 1747009045WL017376 00688 FINO0001001 442 12/03/2024 Aadhaar Number not Mapped to Account Number
535 MP1747009_201223APB_FTO_400441 1747009045NRG24201220230181054 644821668 20/12/2023 madan munsing madan munsing 1747009045WL017376 00045 BARB0BURHAN 442 12/03/2024 Aadhaar Number not Mapped to Account Number
536 MP1747009_220623APB_FTO_118739 1747009045NRG24210620230047246 591342434 22/06/2023 Sharda Sharda 1747009045WL003517 00688 FINO0001001 1105 28/06/2023 Aadhaar Number not Mapped to Account Number
537 MP1747009_220324APB_FTO_514476 1747009045NRG24220320240273816 399768686 22/03/2024 puni bi puni bi 1747009045WL022511 00697 BKID0MG0270 663 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1747009_230324APB_FTO_515674 1747009045NRG24230320240274658 473456242 23/03/2024 Anita Anita 1747009045WL022573 00045 BARB0BURHAN 663 24/04/2024 A/c Blocked or Frozen
539 MP1747009_240823APB_FTO_232725 1747009045NRG24230820230113790 796805738 24/08/2023 bisan tikhala bisan tikhala 1747009045WL009827 00697 BKID0MG0270 1105 29/08/2023 Account reached maximum Debit/Credit limit set on account by Bank
540 MP1747009_260723APB_FTO_187724 1747009045NRG24250720230091009 263942422 26/07/2023 Sharda Sharda 1747009045WL007224 00688 FINO0001001 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
541 MP1747009_290224APB_FTO_478674 1747009045NRG24280220240255071 301711846 29/02/2024 Laxman Laxman 1747009045WL021497 00045 BARB0BURHAN 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MP1747009_281223APB_FTO_411479 1747009045NRG24281220230191121 663788340 28/12/2023 puni bi puni bi 1747009045WL018009 00697 BKID0MG0270 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1747009_281223APB_FTO_411479 1747009045NRG24281220230191201 663788340 28/12/2023 Anita Anita 1747009045WL018012 00045 BARB0BURHAN 1105 12/03/2024 A/c Blocked or Frozen
544 MP1747009_310523APB_FTO_66289 1747009045NRG24310520230020989 134017219 31/05/2023 BALI BAI BALI BAI 1747009045WL001465 00697 BKID0MG0270 663 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1747009_060224APB_FTO_454769 1747009046NRG24060220240234590 004528153 06/02/2024 CHUMA BAI DHYANSING CHUMA BAI DHYANSING 1747009046WL020428 00152 HDFC0001769 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1747009_060224APB_FTO_454769 1747009046NRG24060220240234663 004528153 06/02/2024 Vikash bhilala Vikash bhilala 1747009046WL020428 00703 AIRP0000001 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1747009_140224APB_FTO_462861 1747009046NRG24140220240241351 14/02/2024 CHUMA BAI DHYANSING CHUMA BAI DHYANSING 1747009046WL020806 00152 HDFC0001769 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1747009_140224APB_FTO_462861 1747009046NRG24140220240241419 14/02/2024 Vikash bhilala Vikash bhilala 1747009046WL020806 00703 AIRP0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1747009_220224APB_FTO_472242 1747009046NRG24220220240248877 302302063 22/02/2024 CHUMA BAI DHYANSING CHUMA BAI DHYANSING 1747009046WL021193 00152 HDFC0001769 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MP1747009_220224APB_FTO_472242 1747009046NRG24220220240248888 302302063 22/02/2024 Vikash bhilala Vikash bhilala 1747009046WL021193 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 MP1747009_280224APB_FTO_477847 1747009046NRG24280220240254386 301802797 28/02/2024 CHUMA BAI DHYANSING CHUMA BAI DHYANSING 1747009046WL021445 00152 HDFC0001769 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1747009_280224APB_FTO_477847 1747009046NRG24280220240254446 301802797 28/02/2024 Vikash bhilala Vikash bhilala 1747009046WL021445 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1747009_300324APB_FTO_523859 1747009046NRG24300320240280356 397727095 30/03/2024 Vikash bhilala Vikash bhilala 1747009046WL022988 00703 AIRP0000001 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1747009_310124APB_FTO_448780 1747009046NRG24310120240228836 005038715 31/01/2024 CHUMA BAI DHYANSING CHUMA BAI DHYANSING 1747009046WL020094 00152 HDFC0001769 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 MP1747009_170523FTO_45797 1747009047NRG23100520230338602 836214891 17/05/2023 NITIN NARAYAN NITIN NARAYAN 1747009WL0034051 00048 BKID0009506 1224 24/05/2023 Account closed
556 MP1747009_170523FTO_45797 1747009047NRG23100520230338603 836214891 17/05/2023 NITIN NARAYAN NITIN NARAYAN 1747009WL0034051 00048 BKID0009506 1224 24/05/2023 Account closed
557 MP1747009_200623FTO_111526 1747009047NRG23160620230339155 574670631 20/06/2023 NITIN NARAYAN NITIN NARAYAN 1747009WL0034164 00048 BKID0009506 1224 27/06/2023 Account closed
558 MP1747009_200623FTO_111526 1747009047NRG23160620230339156 574670631 20/06/2023 NITIN NARAYAN NITIN NARAYAN 1747009WL0034164 00048 BKID0009506 1224 27/06/2023 Account closed
559 MP1747009_010224APB_FTO_450004 1747009048NRG24010220240229912 004973735 01/02/2024 magan ramsing magan ramsing 1747009048WL020132 00697 BKID0MG0267 884 26/03/2024 Participant not mapped to the product
560 MP1747009_010224APB_FTO_450004 1747009048NRG24010220240229936 004973735 01/02/2024 TURAB KHUDABAKS TURAB KHUDABAKS 1747009048WL020132 00045 BARB0LODHIP 884 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MP1747009_060723APB_FTO_150628 1747009048NRG24060720230069814 807540516 06/07/2023 Aafrin Tadavi Aafrin Tadavi 1747009048WL005241 00697 BKID0MG0267 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1747009_250124APB_FTO_443070 1747009048NRG24250120240220923 25/01/2024 magan ramsing magan ramsing 1747009048WL019694 00697 BKID0MG0267 1326 24/04/2024 Participant not mapped to the product
563 MP1747009_250124APB_FTO_443070 1747009048NRG24250120240220944 25/01/2024 TURAB KHUDABAKS TURAB KHUDABAKS 1747009048WL019694 00045 BARB0LODHIP 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1747009_180124APB_FTO_435973 1747009049NRG24170120240212827 742701390 18/01/2024 Nilesh Shantilal Rathor Nilesh Shantilal Rathor 1747009049WL019250 00045 BARB0DBSHAP 1326 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MP1747009_170523FTO_45797 1747009050NRG23080520230338520 836214891 17/05/2023 Garamsingh Garamsingh 1747009WL0034033 00688 FINO0001001 1020 24/05/2023 A/c Blocked or Frozen
566 MP1747009_030324APB_FTO_481896 1747009050NRG24030320240258035 476093970 03/03/2024 Dilip Dilip 1747009050WL021650 00045 BARB0BURHAN 1105 25/04/2024 A/c Blocked or Frozen
567 MP1747009_050623APB_FTO_73870 1747009050NRG24050620230027458 261378863 05/06/2023 SULOCHANA DHARMENDRA SULOCHANA DHARMENDRA 1747009050WL002009 00415 SBIN0000408 1326 09/06/2023 Aadhaar Number not Mapped to Account Number
568 MP1747009_060224APB_FTO_454769 1747009050NRG24060220240233930 06/02/2024 GENDIYA KHUMLA GENDIYA KHUMLA 1747009050WL020381 00697 BKID0MG0270 1105 24/04/2024 A/c Blocked or Frozen
569 MP1747009_060324APB_FTO_487476 1747009050NRG24060320240259843 472868401 06/03/2024 Etihash Etihash 1747009050WL021725 00691 IPOS0000001 884 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1747009_060623APB_FTO_75582 1747009050NRG24060620230028008 297604090 06/06/2023 RAMESH RAMESH 1747009050WL002059 00697 BKID0MG0270 1105 12/06/2023 Aadhaar Number not Mapped to Account Number
571 MP1747009_090723FTO_156510 1747009050NRG24080720230072363 843406297 09/07/2023 SHELESH ANIL SHELESH ANIL 1747009050WL005422 00048 BKID0009532 663 13/07/2023 A/c Blocked or Frozen
572 MP1747009_120623APB_FTO_86291 1747009050NRG24120620230034489 364292422 12/06/2023 SULOCHANA DHARMENDRA SULOCHANA DHARMENDRA 1747009050WL002657 00415 SBIN0000408 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1747009_130324APB_FTO_501321 1747009050NRG24130320240265860 473894020 13/03/2024 Dilip Dilip 1747009050WL022076 00045 BARB0BURHAN 1105 24/04/2024 A/c Blocked or Frozen
574 MP1747009_180324APB_FTO_507959 1747009050NRG24180320240269932 473817852 18/03/2024 GENDIYA KHUMLA GENDIYA KHUMLA 1747009050WL022279 00697 BKID0MG0270 1326 24/04/2024 A/c Blocked or Frozen
575 MP1747009_191223APB_FTO_399017 1747009050NRG24191220230179244 645114085 19/12/2023 BHAVLAL CHINDAR BHAVLAL CHINDAR 1747009050WL017263 00045 BARB0BURHAN 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
576 MP1747009_191223APB_FTO_399017 1747009050NRG24191220230179293 645114085 19/12/2023 MANGLESH KISHOR MANGLESH KISHOR 1747009050WL017263 00045 BARB0BURHAN 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
577 MP1747009_191223APB_FTO_399017 1747009050NRG24191220230179294 645114085 19/12/2023 SHIVKANYA GAJANAND SHIVKANYA GAJANAND 1747009050WL017263 00697 BKID0MG0270 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
578 MP1747009_191223APB_FTO_399017 1747009050NRG24191220230179299 645114085 19/12/2023 Durgesh Durgesh 1747009050WL017263 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
579 MP1747009_191223APB_FTO_399017 1747009050NRG24191220230179300 645114085 19/12/2023 Munni Bai Bhaskre Munni Bai Bhaskre 1747009050WL017263 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
580 MP1747009_200623APB_FTO_113474 1747009050NRG24200620230044778 574694297 20/06/2023 SANGITA BHAYALAL SANGITA BHAYALAL 1747009050WL003377 00697 BKID0MG0270 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1747009_260224APB_FTO_475816 1747009050NRG24260220240252663 301925871 26/02/2024 GENDIYA KHUMLA GENDIYA KHUMLA 1747009050WL021365 00697 BKID0MG0270 884 12/04/2024 A/c Blocked or Frozen
582 MP1747009_260324APB_FTO_518029 1747009050NRG24260320240276303 397822925 26/03/2024 Dilip Dilip 1747009050WL022711 00045 BARB0BURHAN 663 19/04/2024 A/c Blocked or Frozen
583 MP1747009_300623FTO_139278 1747009050NRG24300620230061753 799535590 30/06/2023 SHELESH ANIL SHELESH ANIL 1747009050WL004529 00048 BKID0009532 1326 14/07/2023 A/c Blocked or Frozen
584 MP1747009_300623APB_FTO_138588 1747009050NRG24300620230061802 799525121 30/06/2023 Itihas Itihas 1747009050WL004529 00691 IPOS0000001 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1747009_291123FTO_368489 1747009051NRG24031120230152461 29/11/2023 LOKESH SUDHAKAR LOKESH SUDHAKAR 1747009WL0014461 00048 BKID0009504 1326 03/01/2024 A/c Blocked or Frozen
586 MP1747009_291123FTO_368489 1747009051NRG24031120230152462 29/11/2023 LOKESH SUDHAKAR LOKESH SUDHAKAR 1747009WL0014461 00048 BKID0009504 1105 03/01/2024 A/c Blocked or Frozen
587 MP1747009_170723FTO_173163 1747009051NRG24170720230082427 091757686 17/07/2023 LOKESH SUDHAKAR LOKESH SUDHAKAR 1747009051WL006294 00048 BKID0009504 1326 21/07/2023 A/c Blocked or Frozen
588 MP1747009_210224APB_FTO_470931 1747009051NRG24210220240248121 302498492 21/02/2024 VANDNABAI MAGAN GADE VANDNABAI MAGAN GADE 1747009051WL021155 00415 SBIN0030188 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1747009_260324APB_FTO_518029 1747009051NRG24260320240276415 397822925 26/03/2024 LAXMI BAI MADHUKAR LAXMI BAI MADHUKAR 1747009051WL022715 00415 SBIN0030188 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1747009_270224APB_FTO_476941 1747009051NRG24270220240253701 301900462 27/02/2024 VANDNABAI MAGAN GADE VANDNABAI MAGAN GADE 1747009051WL021412 00415 SBIN0030188 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 MP1747009_280823FTO_237739 1747009051NRG24280820230116250 843932084 28/08/2023 LOKESH SUDHAKAR LOKESH SUDHAKAR 1747009051WL010118 00048 BKID0009504 1105 01/09/2023 A/c Blocked or Frozen
592 MP1747009_040623FTO_72012 1747009053NRG24030620230026146 215462289 04/06/2023 KOKILA NAMDEV KOKILA NAMDEV 1747009053WL001854 00048 BKID0009509 221 07/06/2023 Account closed
593 MP1747009_080923FTO_257000 1747009053NRG24080920230123460 08/09/2023 PANOBAI HIRALAL PANOBAI HIRALAL 1747009053WL010981 00048 BKID0009509 1105 16/09/2023 A/c Blocked or Frozen
594 MP1747009_101123APB_FTO_352215 1747009053NRG24101120230155606 10/11/2023 MANOJ DAGDU RATHOUR MANOJ DAGDU RATHOUR 1747009053WL014816 00048 BKID0009509 1105 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 MP1747009_020324FTO_481224 1747009053NRG24160120240211006 476332752 02/03/2024 RAMLAL CHOUHAN RAMLAL CHOUHAN 1747009WL0019189 00691 IPOS0000001 1326 24/04/2024 No Such Account
596 MP1747009_181123APB_FTO_358301 1747009053NRG24181120230159380 18/11/2023 Harsing Deva Harsing Deva 1747009053WL015237 00048 BKID0009509 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
597 MP1747009_181123APB_FTO_358301 1747009053NRG24181120230159382 18/11/2023 MANOJ DAGDU RATHOUR MANOJ DAGDU RATHOUR 1747009053WL015237 00048 BKID0009509 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 MP1747009_190124APB_FTO_436592 1747009053NRG24190120240214178 19/01/2024 MOJILAL HARSING MOJILAL HARSING 1747009053WL019332 00703 AIRP0000001 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 MP1747009_210324APB_FTO_513010 1747009053NRG24210320240273002 473699435 21/03/2024 DASHRATH SUKDEV DASHRATH SUKDEV 1747009053WL022465 00048 BKID0009509 663 24/04/2024 Participant not mapped to the product
600 MP1747009_220923APB_FTO_281449 1747009053NRG24210920230129890 22/09/2023 RAMLAL CHOUHAN RAMLAL CHOUHAN 1747009053WL011809 00462 UCBA0001717 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MP1747009_290224APB_FTO_478674 1747009053NRG24290220240255636 301711846 29/02/2024 DASHRATH SUKDEV DASHRATH SUKDEV 1747009053WL021521 00048 BKID0009509 1326 12/04/2024 Participant not mapped to the product
602 MP1747009_290224APB_FTO_478674 1747009053NRG24290220240255690 301711846 29/02/2024 MOJILAL HARSING MOJILAL HARSING 1747009053WL021521 00703 AIRP0000001 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MP1747009_140823APB_FTO_219448 1747009054NRG24140820230107982 678741243 14/08/2023 VINOD SUKLAL CHOUHAN VINOD SUKLAL CHOUHAN 1747009054WL009081 00045 BARB0DBSHAP 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 MP1747009_040324APB_FTO_483140 1747009055NRG24040320240258563 476030331 04/03/2024 fakira pandhari fakira pandhari 1747009055WL021659 00114 CBIN0MPDCAR 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MP1747009_041223APB_FTO_373545 1747009055NRG24041220230166093 04/12/2023 saldar dildar saldar dildar 1747009055WL015986 00114 CBIN0MPDCAR 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MP1747009_100324APB_FTO_495756 1747009055NRG24100320240263775 472801340 10/03/2024 fakira pandhari fakira pandhari 1747009055WL021894 00114 CBIN0MPDCAR 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MP1747009_110224APB_FTO_460060 1747009055NRG24110220240238013 303840967 11/02/2024 fakira pandhari fakira pandhari 1747009055WL020582 00114 CBIN0MPDCAR 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 MP1747009_170324APB_FTO_506774 1747009055NRG24170320240268841 472706217 17/03/2024 fakira pandhari fakira pandhari 1747009055WL022235 00114 CBIN0MPDCAR 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MP1747009_200224APB_FTO_469607 1747009055NRG24200220240246968 302686839 20/02/2024 fakira pandhari fakira pandhari 1747009055WL021064 00114 CBIN0MPDCAR 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1747009_200923FTO_277828 1747009055NRG24200920230129466 20/09/2023 Fakira Fakira 1747009055WL011767 00415 SBIN0012158 1105 15/11/2023 Account closed
611 MP1747009_210124APB_FTO_439170 1747009055NRG24210120240216666 21/01/2024 fakira pandhari fakira pandhari 1747009055WL019448 00114 CBIN0MPDCAR 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 MP1747009_210324APB_FTO_513010 1747009055NRG24210320240272784 473699435 21/03/2024 Ritesh Ramesh KOLI Ritesh Ramesh KOLI 1747009055WL022447 00045 BARB0DBSHAP 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 MP1747009_240324APB_FTO_516526 1747009055NRG24240320240275165 399802645 24/03/2024 fakira pandhari fakira pandhari 1747009055WL022613 00114 CBIN0MPDCAR 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 MP1747009_260224APB_FTO_475816 1747009055NRG24260220240252064 301925871 26/02/2024 fakira pandhari fakira pandhari 1747009055WL021339 00114 CBIN0MPDCAR 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 MP1747009_260324APB_FTO_518029 1747009055NRG24260320240276661 397822925 26/03/2024 fakira pandhari fakira pandhari 1747009055WL022736 00114 CBIN0MPDCAR 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 MP1747009_270923APB_FTO_292356 1747009055NRG24270920230132920 27/09/2023 ritesh koli ritesh koli 1747009055WL012157 00048 BKID0009575 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 MP1747009_270923APB_FTO_292356 1747009055NRG24270920230133030 27/09/2023 Ashok Ashok 1747009055WL012157 00045 BARB0DBSHAP 884 15/11/2023 Aadhaar Number not Mapped to Account Number
618 MP1747009_270923FTO_292340 1747009055NRG24270920230133056 27/09/2023 Fakira Fakira 1747009055WL012157 00415 SBIN0012158 884 15/11/2023 Account closed
619 MP1747009_270923APB_FTO_292356 1747009055NRG24270920230133068 27/09/2023 JIJA BAI GOPAL JIJA BAI GOPAL 1747009055WL012157 00045 BARB0DBSHAP 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 MP1747009_290124APB_FTO_446677 1747009055NRG24290120240224454 005393267 29/01/2024 fakira pandhari fakira pandhari 1747009055WL019925 00114 CBIN0MPDCAR 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 MP1747009_190623APB_FTO_109469 1747009056NRG24190620230043507 513420640 19/06/2023 HARI RAMBHAO HARI RAMBHAO 1747009056WL003242 00048 BKID0009506 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 MP1747009_161223APB_FTO_394496 1747009057NRG24161220230176895 643980941 16/12/2023 SANTOSH KISHAN SANMIRE SANTOSH KISHAN SANMIRE 1747009057WL017033 00697 BKID0MG0256 1105 11/03/2024 A/c Blocked or Frozen
623 MP1747009_220324APB_FTO_514476 1747009057NRG24220320240273750 399768686 22/03/2024 SANTOSH KISAN SAINGMIRE SANTOSH KISAN SAINGMIRE 1747009057WL022508 00697 BKID0MG0256 221 19/04/2024 A/c Blocked or Frozen
624 MP1747009_221223APB_FTO_403855 1747009057NRG24221220230182866 644618503 22/12/2023 SANTOSH KISHAN SANMIRE SANTOSH KISHAN SANMIRE 1747009057WL017496 00697 BKID0MG0256 221 11/03/2024 A/c Blocked or Frozen
625 MP1747009_251123APB_FTO_364946 1747009057NRG24241120230162162 25/11/2023 SANTOSH KISHAN SANMIRE SANTOSH KISHAN SANMIRE 1747009057WL015460 00697 BKID0MG0256 1105 03/01/2024 A/c Blocked or Frozen
626 MP1747009_300324APB_FTO_523859 1747009057NRG24300320240279734 397727095 30/03/2024 SANTOSH KISAN SAINGMIRE SANTOSH KISAN SAINGMIRE 1747009057WL022945 00697 BKID0MG0256 663 19/04/2024 A/c Blocked or Frozen
627 MP1747009_070324APB_FTO_489690 1747009058NRG24070320240261624 475594217 07/03/2024 Bhushan Bhushan 1747009058WL021806 00468 UBIN0532614 1105 24/04/2024 Participant not mapped to the product
628 MP1747009_120623APB_FTO_86300 1747009058NRG24120620230034072 364325454 12/06/2023 Kuldip Gore Kuldip Gore 1747009058WL002621 00468 UBIN0532614 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1747009_200623APB_FTO_113474 1747009058NRG24190620230044115 574694297 20/06/2023 SAGRI BAI BHILALA SAGRI BAI BHILALA 1747009058WL003307 00045 BARB0BURHAN 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
630 MP1747009_230224APB_FTO_473468 1747009058NRG24230220240250050 302340308 23/02/2024 Bhushan Bhushan 1747009058WL021264 00468 UBIN0532614 1105 12/04/2024 Participant not mapped to the product
631 MP1747009_270623APB_FTO_130322 1747009058NRG24270620230055009 702601870 27/06/2023 SAGRI BAI BHILALA SAGRI BAI BHILALA 1747009058WL004048 00045 BARB0BURHAN 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
632 MP1747009_030723APB_FTO_144559 1747009058NRG24300620230063512 799583932 03/07/2023 SHEKH RAJIT SHEKH RAJIT 1747009058WL004646 00415 SBIN0030006 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1747009_160823APB_FTO_220788 1747009059NRG24160820230108561 684172073 16/08/2023 dropadi bai kaithwas dropadi bai kaithwas 1747009059WL009145 00089 CBIN0283534 2652 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 MP1747009_260324APB_FTO_518029 1747009059NRG24260320240276635 397822925 26/03/2024 VAJEER VAJEER 1747009059WL022733 00089 CBIN0283534 442 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MP1747009_170523FTO_45797 1747009060NRG23090520230338559 836214891 17/05/2023 Surpal Surpal 1747009WL0034044 00048 BKID0009506 1224 24/05/2023 A/c Blocked or Frozen
636 MP1747009_030723FTO_144546 1747009060NRG24030720230065776 799583452 03/07/2023 MAMTA MAMTA 1747009060WL004844 00697 BKID0MG0270 1326 13/07/2023 No Such Account
637 MP1747009_060623APB_FTO_75582 1747009060NRG24060620230027702 297604090 06/06/2023 paru paru 1747009060WL002042 00688 FINO0001446 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MP1747009_080523FTO_33437 1747009060NRG24080520230010214 687546729 08/05/2023 nagali bai nagali bai 1747009060WL000588 00697 BKID0MG0270 884 15/05/2023 Account closed
639 MP1747009_291123FTO_368489 1747009060NRG24091120230155152 29/11/2023 nagali bai nagali bai 1747009WL0014766 00697 BKID0MG0270 884 03/01/2024 Account closed
640 MP1747009_140723FTO_168214 1747009060NRG24140720230078603 069642759 14/07/2023 MAMTA MAMTA 1747009060WL006017 00697 BKID0MG0270 1105 21/07/2023 No Such Account
641 MP1747009_220723APB_FTO_181501 1747009060NRG24220720230088394 208336709 22/07/2023 mukesh mukesh 1747009060WL006927 00688 FINO0009003 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
642 MP1747009_220723APB_FTO_181501 1747009060NRG24220720230088395 208336709 22/07/2023 puja puja 1747009060WL006927 00688 FINO0009003 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
643 MP1747009_300523APB_FTO_64614 1747009060NRG24300520230020204 086735643 30/05/2023 paru paru 1747009060WL001378 00688 FINO0001446 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1747009_170523FTO_45797 1747009061NRG23070520230338382 836214891 17/05/2023 BAJIRAO BISAN PATIL BAJIRAO BISAN PATIL 1747009WL0034016 00415 SBIN0030188 1224 24/05/2023 Account closed
645 MP1747009_170523FTO_45797 1747009061NRG23070520230338383 836214891 17/05/2023 BAJIRAO BISAN PATIL BAJIRAO BISAN PATIL 1747009WL0034016 00415 SBIN0030188 1224 24/05/2023 Account closed
646 MP1747009_170523FTO_45797 1747009061NRG23110520230338655 836214891 17/05/2023 BAJIRAO BISAN PATIL BAJIRAO BISAN PATIL 1747009WL0034058 00415 SBIN0030188 1224 24/05/2023 Account closed
647 MP1747009_010923APB_FTO_244680 1747009061NRG24010920230118718 066330510 01/09/2023 SHANTRAM BALU SHANTRAM BALU 1747009061WL010476 00415 SBIN0030188 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MP1747009_020923APB_FTO_246141 1747009061NRG24020920230119480 067778172 02/09/2023 rahul shamrao mahajan rahul shamrao mahajan 1747009061WL010558 00415 SBIN0000342 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
649 MP1747009_051223APB_FTO_375143 1747009061NRG24051220230167946 05/12/2023 KAMLA BAI MAHAJAN KAMLA BAI MAHAJAN 1747009061WL016124 00048 BKID0009532 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
650 MP1747009_060823APB_FTO_206023 1747009061NRG24060820230102045 453796064 06/08/2023 SANTOSH MAHAJAN SANTOSH MAHAJAN 1747009061WL008352 00048 BKID0009532 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 MP1747009_060923APB_FTO_254101 1747009061NRG24060920230122359 06/09/2023 KISHOR SUDHAKAR KISHOR SUDHAKAR 1747009061WL010884 00415 SBIN0030188 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1747009_070623APB_FTO_76481 1747009061NRG24070620230028632 297816807 07/06/2023 AASHA BAI VINOD AASHA BAI VINOD 1747009061WL002118 00415 SBIN0030188 1326 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
653 MP1747009_071023APB_FTO_308015 1747009061NRG24071020230137807 07/10/2023 AATMARAM PUNAMCHAND ENGLE AATMARAM PUNAMCHAND ENGLE 1747009061WL012769 00354 PUNB0007400 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1747009_071023APB_FTO_308015 1747009061NRG24071020230137862 07/10/2023 KAILASH KASHINATH MAHAJAN KAILASH KASHINATH MAHAJAN 1747009061WL012770 00415 SBIN0030188 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 MP1747009_020324FTO_481224 1747009061NRG24080220240235719 476332752 02/03/2024 SHANTRAM BALU SHANTRAM BALU 1747009WL0020489 00415 SBIN0030188 1326 24/04/2024 Account closed
656 MP1747009_091023APB_FTO_310713 1747009061NRG24091020230138767 09/10/2023 MEHMUDA SUBHAM MEHMUDA SUBHAM 1747009061WL012863 00415 SBIN0030188 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
657 MP1747009_110224APB_FTO_460060 1747009061NRG24110220240238546 303840967 11/02/2024 NIRMALABAI BALU MAHAJAN NIRMALABAI BALU MAHAJAN 1747009061WL020641 00415 SBIN0030188 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 MP1747009_110823APB_FTO_215469 1747009061NRG24110820230106219 679430406 11/08/2023 RAHUL NAGIN MAHALE RAHUL NAGIN MAHALE 1747009061WL008886 00697 BKID0MG0267 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MP1747009_121223APB_FTO_387350 1747009061NRG24121220230173683 462322106 12/12/2023 ASHIK GAFUR TADVI ASHIK GAFUR TADVI 1747009061WL016721 00045 BARB0DBBURH 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 MP1747009_160823APB_FTO_220788 1747009061NRG24150820230108387 684172073 16/08/2023 SANTOSH MAHAJAN SANTOSH MAHAJAN 1747009061WL009094 00048 BKID0009532 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MP1747009_170823APB_FTO_223439 1747009061NRG24170820230109639 713447594 17/08/2023 ASHIK GAFUR ASHIK GAFUR 1747009061WL009320 00415 SBIN0030188 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 MP1747009_180124APB_FTO_435973 1747009061NRG24180120240213156 742701390 18/01/2024 BABURAO BISAN TADVI BABURAO BISAN TADVI 1747009061WL019281 00415 SBIN0030188 1326 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1747009_200923APB_FTO_277836 1747009061NRG24200920230129031 20/09/2023 AATMARAM PUNAMCHAND ENGLE AATMARAM PUNAMCHAND ENGLE 1747009061WL011761 00354 PUNB0007400 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MP1747009_220923APB_FTO_281449 1747009061NRG24220920230130172 22/09/2023 KAILASH KASHINATH MAHAJAN KAILASH KASHINATH MAHAJAN 1747009061WL011839 00415 SBIN0030188 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1747009_231023APB_FTO_329535 1747009061NRG24231020230144553 23/10/2023 MEHMUDA SUBHAM MEHMUDA SUBHAM 1747009061WL013591 00415 SBIN0030188 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
666 MP1747009_231023APB_FTO_329535 1747009061NRG24231020230145138 23/10/2023 KAILASH KASHINATH MAHAJAN KAILASH KASHINATH MAHAJAN 1747009061WL013662 00415 SBIN0030188 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1747009_240823APB_FTO_232725 1747009061NRG24240820230114090 796805738 24/08/2023 RUPESH SADASHIV RUPESH SADASHIV 1747009061WL009845 00415 SBIN0030188 1326 01/09/2023 A/c Blocked or Frozen
668 MP1747009_261023APB_FTO_333210 1747009061NRG24261020230147332 26/10/2023 MEHMUDA SUBHAM MEHMUDA SUBHAM 1747009061WL013914 00415 SBIN0030188 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
669 MP1747009_270324APB_FTO_519617 1747009061NRG24270320240277469 397876587 27/03/2024 ASHUTOSH ASHUTOSH 1747009061WL022796 00415 SBIN0030188 1326 19/04/2024 Aadhaar Number not Mapped to Account Number
670 MP1747009_281023FTO_335779 1747009061NRG24281020230148973 28/10/2023 KAMLA BAI MAHAJAN KAMLA BAI MAHAJAN 1747009061WL014149 00048 BKID0009532 1326 15/11/2023 Account closed
671 MP1747009_300723APB_FTO_194241 1747009061NRG24300720230095744 298920522 30/07/2023 SANTOSH MAHAJAN SANTOSH MAHAJAN 1747009061WL007666 00048 BKID0009532 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 MP1747009_291123FTO_368489 1747009061NRG24300920230134063 29/11/2023 SHANTRAM BALU SHANTRAM BALU 1747009WL0012269 00415 SBIN0030188 1326 03/01/2024 Account closed
673 MP1747009_301023APB_FTO_338264 1747009061NRG24301020230149803 30/10/2023 KAILASH KASHINATH MAHAJAN KAILASH KASHINATH MAHAJAN 1747009061WL014229 00415 SBIN0030188 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1747009_180423FTO_11590 1747009062NRG23250320230335054 649321044 18/04/2023 SALMA BAI RAJU SALMA BAI RAJU 1747009WL0033611 00697 BKID0MG0297 1224 12/05/2023 No Such Account
675 MP1747009_180423FTO_11590 1747009062NRG23250320230335055 649321044 18/04/2023 ANTABAI YUVRAJ ANTABAI YUVRAJ 1747009WL0033611 00048 BKID0009509 1224 12/05/2023 A/c Blocked or Frozen
676 MP1747009_180423FTO_11590 1747009062NRG23250320230335056 649321044 18/04/2023 SANTOSH SANTOSH 1747009WL0033611 00089 CBIN0283534 1224 12/05/2023 Account closed
677 MP1747009_060723APB_FTO_151273 1747009062NRG24060720230070565 807505554 06/07/2023 SANJA MULCHAND SANJA MULCHAND 1747009062WL005276 00048 BKID0009509 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MP1747009_080623FTO_78299 1747009062NRG24070620230028770 322085786 08/06/2023 ANTABAI YUVRAJ ANTABAI YUVRAJ 1747009062WL002122 00048 BKID0009509 884 15/06/2023 A/c Blocked or Frozen
679 MP1747009_120723FTO_163104 1747009062NRG24120720230076815 892116973 12/07/2023 Sabaskha Baldar Sabaskha Baldar 1747009062WL005750 00048 BKID0009509 1326 16/07/2023 A/c Blocked or Frozen
680 MP1747009_161123APB_FTO_357105 1747009062NRG24161120230158483 16/11/2023 SHERKHA LALKHA SHERKHA LALKHA 1747009062WL015156 00697 BKID0MG0297 1105 04/01/2024 A/c Blocked or Frozen
681 MP1747009_210623FTO_113796 1747009062NRG24200620230045776 574641594 21/06/2023 ISMAIL NAMDAR ISMAIL NAMDAR 1747009062WL003426 00048 BKID0009509 1326 27/06/2023 No Such Account
682 MP1747009_210623FTO_113796 1747009062NRG24200620230046131 574641594 21/06/2023 Sabaskha Baldar Sabaskha Baldar 1747009062WL003428 00048 BKID0009509 1326 27/06/2023 A/c Blocked or Frozen
683 MP1747009_220623APB_FTO_118754 1747009062NRG24220620230048526 591344400 22/06/2023 SANJA MULCHAND SANJA MULCHAND 1747009062WL003585 00048 BKID0009509 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 MP1747009_230523FTO_53310 1747009062NRG24230520230015895 040388440 23/05/2023 MEENABAI MULI MEENABAI MULI 1747009062WL000993 00048 BKID0009509 1105 29/05/2023 A/c Blocked or Frozen
685 MP1747009_290523FTO_62698 1747009062NRG24290520230019537 090169095 29/05/2023 MEENABAI MULI MEENABAI MULI 1747009062WL001288 00048 BKID0009509 1326 01/06/2023 A/c Blocked or Frozen
686 MP1747009_290523FTO_62698 1747009062NRG24290520230019546 090169095 29/05/2023 ANTABAI YUVRAJ ANTABAI YUVRAJ 1747009062WL001288 00048 BKID0009509 1326 01/06/2023 A/c Blocked or Frozen
687 MP1747009_290523APB_FTO_62702 1747009062NRG24290520230019547 090169677 29/05/2023 rekha badu rekha badu 1747009062WL001288 00048 BKID0009509 1326 02/06/2023 Aadhaar Number not Mapped to Account Number
688 MP1747009_200623FTO_111526 1747009063NRG23160620230339157 574670631 20/06/2023 Maru Sitaram Pawar Maru Sitaram Pawar 1747009WL0034165 00048 BKID0009509 1224 27/06/2023 A/c Blocked or Frozen
689 MP1747009_280324APB_FTO_520594 1747009064NRG24270320240277702 397723182 28/03/2024 Suresh Hari Suresh Hari 1747009064WL022811 00048 BKID0009509 1105 19/04/2024 Aadhaar Number not Mapped to Account Number
690 MP1747009_140923APB_FTO_264373 1747009065NRG24110920230124523 14/09/2023 Kamla Bai Davar Kamla Bai Davar 1747009065WL011159 00048 BKID0009509 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1747009_310823FTO_242961 1747009065NRG24310820230117921 021969489 31/08/2023 IMAM JHAFAR IMAM JHAFAR 1747009065WL010312 00048 BKID0009509 663 08/09/2023 Account closed
692 MP1747009_310823FTO_242961 1747009065NRG24310820230117922 021969489 31/08/2023 Hussain Hussain 1747009065WL010312 00048 BKID0009509 442 08/09/2023 Account closed
693 MP1747009_130623FTO_89262 1747009067NRG23060620230339001 394198604 13/06/2023 vaman khere vaman khere 1747009WL0034117 00048 BKID0009506 1224 17/06/2023 A/c Blocked or Frozen
694 MP1747009_130623FTO_89262 1747009067NRG23060620230339002 394198604 13/06/2023 vaman khere vaman khere 1747009WL0034117 00048 BKID0009506 1224 17/06/2023 A/c Blocked or Frozen
695 MP1747009_030124APB_FTO_418990 1747009067NRG24030120240196364 684081324 03/01/2024 koshalya bai laximan koshalya bai laximan 1747009067WL018263 00415 SBIN0007513 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 MP1747009_030124APB_FTO_418990 1747009067NRG24030120240196389 684081324 03/01/2024 sanjay vishnu patil sanjay vishnu patil 1747009067WL018263 00078 CNRB0004774 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 MP1747009_110124APB_FTO_427576 1747009067NRG24110120240205451 685895614 11/01/2024 sanjay vishnu patil sanjay vishnu patil 1747009067WL018844 00078 CNRB0004774 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 MP1747009_130623APB_FTO_88752 1747009067NRG24130620230035006 394200341 13/06/2023 vimal bai dinkar patil vimal bai dinkar patil 1747009067WL002715 00078 CNRB0017750 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1747009_150324APB_FTO_504677 1747009067NRG24150320240267298 475366337 15/03/2024 koshalya bai laximan koshalya bai laximan 1747009067WL022147 00415 SBIN0007513 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
700 MP1747009_190324APB_FTO_509781 1747009067NRG24190320240270473 473641353 19/03/2024 kailash bhagawan sonvane kailash bhagawan sonvane 1747009067WL022307 00462 UCBA0001717 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 MP1747009_200623APB_FTO_113491 1747009067NRG24200620230044252 574699257 20/06/2023 vimal bai dinkar patil vimal bai dinkar patil 1747009067WL003318 00078 CNRB0017750 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1747009_200623APB_FTO_113474 1747009067NRG24200620230044254 574694297 20/06/2023 vimal bai dinkar patil vimal bai dinkar patil 1747009067WL003318 00078 CNRB0017750 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1747009_270324APB_FTO_519617 1747009067NRG24260320240276843 397876587 27/03/2024 kailash bhagawan sonvane kailash bhagawan sonvane 1747009067WL022748 00462 UCBA0001717 221 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1747009_271223APB_FTO_410039 1747009067NRG24271220230189205 664018663 27/12/2023 koshalya bai laximan koshalya bai laximan 1747009067WL017906 00415 SBIN0007513 663 12/03/2024 A/c Blocked or Frozen
705 MP1747009_291123APB_FTO_368487 1747009067NRG24291120230163463 29/11/2023 sanjay vishnu patil sanjay vishnu patil 1747009067WL015681 00078 CNRB0004774 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1747009_010523APB_FTO_24963 1747009068NRG24010520230006985 640913818 01/05/2023 Laxmibai dayaram Laxmibai dayaram 1747009068WL000414 00697 BKID0MG0270 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
707 MP1747009_070523APB_FTO_32064 1747009068NRG24070520230009365 687841844 07/05/2023 karan karan 1747009068WL000548 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
708 MP1747009_121223APB_FTO_387350 1747009068NRG24111220230173112 462322106 12/12/2023 MALSING BABU MALSING BABU 1747009068WL016642 00697 BKID0MG0270 1326 29/02/2024 A/c Blocked or Frozen
709 MP1747009_160523APB_FTO_44005 1747009068NRG24150520230013106 787291548 16/05/2023 RESHMABAI MANSARAM RESHMABAI MANSARAM 1747009068WL000774 00697 BKID0MG0270 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1747009_171223APB_FTO_395528 1747009068NRG24161220230177357 645729811 17/12/2023 PUJA NARENDRA PUJA NARENDRA 1747009068WL017084 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
711 MP1747009_180423APB_FTO_11504 1747009068NRG24180420230001853 649317926 18/04/2023 karan karan 1747009068WL000110 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
712 MP1747009_191223APB_FTO_399017 1747009068NRG24181220230178848 645114085 19/12/2023 TELSINGH DHANJEE TELSINGH DHANJEE 1747009068WL017203 00697 BKID0MG0270 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
713 MP1747009_191223APB_FTO_399017 1747009068NRG24191220230179520 645114085 19/12/2023 bhaiyalal more bhaiyalal more 1747009068WL017283 00152 HDFC0003861 884 12/03/2024 Aadhaar Number not Mapped to Account Number
714 MP1747009_220423APB_FTO_15297 1747009068NRG24210420230002931 646013588 22/04/2023 Laxmibai dayaram Laxmibai dayaram 1747009068WL000172 00697 BKID0MG0270 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
715 MP1747009_260324APB_FTO_517384 1747009068NRG24250320240275663 399966497 26/03/2024 PAWAN JAGDISH PAWAN JAGDISH 1747009068WL022664 00703 AIRP0000001 1326 19/04/2024 A/c Blocked or Frozen
716 MP1747009_270224APB_FTO_476941 1747009068NRG24260220240252781 301900462 27/02/2024 SACHIN ILLU SACHIN ILLU 1747009068WL021370 00688 FINO0001001 1326 24/04/2024 A/c Blocked or Frozen
717 MP1747009_270623APB_FTO_131793 1747009068NRG24270620230057124 702671536 27/06/2023 Santoshbai CHHATARSING Santoshbai CHHATARSING 1747009068WL004126 00697 BKID0MG0270 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MP1747009_270623APB_FTO_131793 1747009068NRG24270620230057255 702671536 27/06/2023 RINKUBAI BASANT RINKUBAI BASANT 1747009068WL004127 00697 BKID0MG0270 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
719 MP1747009_270623APB_FTO_131793 1747009068NRG24270620230057275 702671536 27/06/2023 SEVANTABAI DASHRATH SEVANTABAI DASHRATH 1747009068WL004127 00697 BKID0MG0270 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 MP1747009_070124APB_FTO_422859 1747009069NRG24060120240199249 686175617 07/01/2024 KUSUM JAMBEAR KUSUM JAMBEAR 1747009069WL018522 00688 FINO0001001 884 13/03/2024 Document Pending for Account Holder turning Major
721 MP1747009_160124APB_FTO_432692 1747009069NRG24150120240209647 706739267 16/01/2024 KUSUM JAMBEAR KUSUM JAMBEAR 1747009069WL019122 00688 FINO0001001 1326 14/03/2024 Document Pending for Account Holder turning Major
722 MP1747009_270623APB_FTO_131793 1747009069NRG24270620230056789 702671536 27/06/2023 NIKITA GAWASKAR NIKITA GAWASKAR 1747009069WL004118 00688 FINO0001001 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MP1747009_290623APB_FTO_137037 1747009069NRG24290620230059456 702222904 29/06/2023 SANJU BAI CHAUHAN BRIJALAL SANJU BAI CHAUHAN BRIJALAL 1747009069WL004382 00048 BKID0009588 221 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
724 MP1747009_020623APB_FTO_69698 1747009070NRG24020620230024700 216449924 02/06/2023 KAVITABAI GOKUL KAVITABAI GOKUL 1747009070WL001701 00462 UCBA0001717 1105 07/06/2023 Aadhaar Number not Mapped to Account Number
725 MP1747009_110124APB_FTO_427576 1747009070NRG24110120240205686 685895614 11/01/2024 SANTOSH RAJARAM SANTOSH RAJARAM 1747009070WL018861 00114 CBIN0MPDCAR 884 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MP1747009_090124APB_FTO_425373 1747009071NRG24090120240203920 686825907 09/01/2024 RAVINDRA INGLE RAVINDRA INGLE 1747009071WL018755 00048 BKID0009509 1105 13/03/2024 Aadhaar Number not Mapped to Account Number
727 MP1747009_090124APB_FTO_425373 1747009071NRG24090120240203941 686825907 09/01/2024 RAGHUNATH NARAYAN RAGHUNATH NARAYAN 1747009071WL018755 00697 BKID0MG0297 1105 13/03/2024 A/c Blocked or Frozen
728 MP1747009_150124APB_FTO_431683 1747009071NRG24150120240209412 706497006 15/01/2024 RAVINDRA SUDHKAR MAHAJAN RAVINDRA SUDHKAR MAHAJAN 1747009071WL019108 00697 BKID0MG0297 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 MP1747009_161123APB_FTO_357105 1747009071NRG24151120230158161 16/11/2023 KADU KALU MAHAJAN KADU KALU MAHAJAN 1747009071WL015116 00048 BKID0009509 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1747009_171223APB_FTO_395528 1747009071NRG24161220230177240 645729811 17/12/2023 KADU KALU MAHAJAN KADU KALU MAHAJAN 1747009071WL017069 00048 BKID0009509 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1747009_221123APB_FTO_362395 1747009071NRG24221120230161233 22/11/2023 KADU KALU MAHAJAN KADU KALU MAHAJAN 1747009071WL015378 00048 BKID0009509 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1747009_231223APB_FTO_404769 1747009071NRG24221220230183113 644333278 23/12/2023 KADU KALU MAHAJAN KADU KALU MAHAJAN 1747009071WL017503 00048 BKID0009509 884 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1747009_231223APB_FTO_404769 1747009071NRG24221220230183191 644333278 23/12/2023 RAVINDRA SUDHKAR MAHAJAN RAVINDRA SUDHKAR MAHAJAN 1747009071WL017506 00697 BKID0MG0297 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1747009_290324APB_FTO_522408 1747009071NRG24250320240276020 397872272 29/03/2024 RAVINDRA INGLE RAVINDRA INGLE 1747009071WL022679 00048 BKID0009509 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1747009_021223APB_FTO_371823 1747009072NRG24021220230165633 02/12/2023 DURGA KAILASH DURGA KAILASH 1747009072WL015952 00697 BKID0MG0286 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1747009_081223APB_FTO_381554 1747009072NRG24081220230170117 462216131 08/12/2023 DURGA KAILASH DURGA KAILASH 1747009072WL016338 00697 BKID0MG0286 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1747009_081223APB_FTO_381554 1747009072NRG24081220230170164 462216131 08/12/2023 Parmanad Laxman Parmanad Laxman 1747009072WL016338 00415 SBIN0007513 1105 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1747009_161223APB_FTO_394496 1747009072NRG24161220230176580 643980941 16/12/2023 DURGA KAILASH DURGA KAILASH 1747009072WL017002 00697 BKID0MG0286 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1747009_161223APB_FTO_394496 1747009072NRG24161220230176629 643980941 16/12/2023 Parmanad Laxman Parmanad Laxman 1747009072WL017002 00415 SBIN0007513 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MP1747009_201123APB_FTO_359954 1747009072NRG24201120230160117 20/11/2023 DURGA KAILASH DURGA KAILASH 1747009072WL015302 00697 BKID0MG0286 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1747009_221223APB_FTO_403855 1747009072NRG24221220230182938 644618503 22/12/2023 DURGA KAILASH DURGA KAILASH 1747009072WL017499 00697 BKID0MG0286 884 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 MP1747009_221223APB_FTO_403855 1747009072NRG24221220230183000 644618503 22/12/2023 Parmanad Laxman Parmanad Laxman 1747009072WL017499 00415 SBIN0007513 884 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1747009_241123APB_FTO_364324 1747009072NRG24241120230162105 24/11/2023 DURGA KAILASH DURGA KAILASH 1747009072WL015452 00697 BKID0MG0286 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 MP1747009_130623FTO_89262 1747009073NRG23310520230338965 394198604 13/06/2023 AABASING AABASING 1747009WL0034109 00048 BKID0009506 1224 17/06/2023 A/c Blocked or Frozen
745 MP1747009_130623FTO_89262 1747009073NRG23310520230338966 394198604 13/06/2023 AABASING AABASING 1747009WL0034109 00048 BKID0009506 1020 17/06/2023 A/c Blocked or Frozen
746 MP1747009_010623APB_FTO_68049 1747009073NRG24010620230023451 209268766 01/06/2023 AABASING AABASING 1747009073WL001605 00048 BKID0009506 1326 07/06/2023 A/c Blocked or Frozen
747 MP1747009_031023APB_FTO_300993 1747009073NRG24031020230136317 03/10/2023 ANIL ANIL 1747009073WL012508 00688 FINO0001001 1326 15/11/2023 Document Pending for Account Holder turning Major
748 MP1747009_080224APB_FTO_457132 1747009073NRG24070220240235605 08/02/2024 ANIL ANIL 1747009073WL020482 00697 BKID0MG0270 1326 24/04/2024 Document Pending for Account Holder turning Major
749 MP1747009_090324APB_FTO_494046 1747009073NRG24090320240262933 475553421 09/03/2024 ANIL ANIL 1747009073WL021863 00697 BKID0MG0270 1326 24/04/2024 Document Pending for Account Holder turning Major
750 MP1747009_120923APB_FTO_262138 1747009073NRG24120920230125242 12/09/2023 AABASING AABASING 1747009073WL011228 00045 BARB0BURHAN 1326 05/10/2023 A/c Blocked or Frozen
751 MP1747009_170523APB_FTO_45779 1747009073NRG24170520230013689 836217096 17/05/2023 Ranjit Ranjit 1747009073WL000833 00703 AIRP0000001 442 24/05/2023 A/c Blocked or Frozen
752 MP1747009_220923APB_FTO_281449 1747009073NRG24190920230128814 22/09/2023 ANIL ANIL 1747009073WL011725 00688 FINO0001001 1326 16/11/2023 Document Pending for Account Holder turning Major
753 MP1747009_191223APB_FTO_399019 1747009073NRG24191220230179179 645086774 19/12/2023 darbar darbar 1747009073WL017262 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
754 MP1747009_191223APB_FTO_399019 1747009073NRG24191220230179182 645086774 19/12/2023 Ravindar Ravindar 1747009073WL017262 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
755 MP1747009_191223APB_FTO_399019 1747009073NRG24191220230179205 645086774 19/12/2023 HATRI PAWAN HATRI PAWAN 1747009073WL017262 00048 BKID0009506 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
756 MP1747009_191223APB_FTO_399019 1747009073NRG24191220230179221 645086774 19/12/2023 ASHOK ASHOK 1747009073WL017262 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
757 MP1747009_240523APB_FTO_54679 1747009073NRG24240520230016836 040365834 24/05/2023 AMARSINGH GENDRAM AMARSINGH GENDRAM 1747009073WL001052 00697 BKID0MG0270 1105 29/05/2023 A/c Blocked or Frozen
758 MP1747009_240523APB_FTO_54679 1747009073NRG24240520230016838 040365834 24/05/2023 vishal vishal 1747009073WL001052 00048 BKID0009506 1105 29/05/2023 A/c Blocked or Frozen
759 MP1747009_270224APB_FTO_476941 1747009073NRG24270220240253198 301900462 27/02/2024 ANIL ANIL 1747009073WL021382 00697 BKID0MG0270 1326 24/04/2024 Document Pending for Account Holder turning Major
760 MP1747009_291123APB_FTO_368487 1747009074NRG24281120230162928 29/11/2023 RAJU ATHAWALE RAJU ATHAWALE 1747009074WL015589 00354 PUNB0007400 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 MP1747009_060523APB_FTO_30989 1747009075NRG24060520230008754 687932878 06/05/2023 gaju bai gaju bai 1747009075WL000525 00697 BKID0MG0270 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MP1747009_060823FTO_206022 1747009075NRG24060820230101903 453757145 06/08/2023 Rukhma Bai Rukhma Bai 1747009075WL008349 00697 BKID0MG0270 2652 10/08/2023 No Such Account
763 MP1747009_130124APB_FTO_430215 1747009075NRG24130120240207455 684982264 13/01/2024 VIKKY PRAKASH VIKKY PRAKASH 1747009075WL018944 00048 BKID0009532 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1747009_180523APB_FTO_47456 1747009075NRG24150520230012844 836142644 18/05/2023 gaju bai gaju bai 1747009075WL000748 00697 BKID0MG0270 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 MP1747009_200423APB_FTO_13535 1747009075NRG24200420230002480 647439615 20/04/2023 gaju bai gaju bai 1747009075WL000146 00697 BKID0MG0270 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1747009_130623FTO_89262 1747009076NRG23130620230339092 394198604 13/06/2023 SUNIL SUNIL 1747009WL0034156 00048 BKID0009506 1224 17/06/2023 A/c Blocked or Frozen
767 MP1747009_130623FTO_89262 1747009076NRG23130620230339093 394198604 13/06/2023 SUNIL SUNIL 1747009WL0034156 00048 BKID0009506 1224 17/06/2023 A/c Blocked or Frozen
768 MP1747009_011123APB_FTO_341529 1747009076NRG24011120230151176 01/11/2023 Ashok Ashok 1747009076WL014320 00688 FINO0001001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MP1747009_011123APB_FTO_341529 1747009076NRG24011120230151182 01/11/2023 PRAKASH PRAKASH 1747009076WL014320 00688 FINO0001001 1326 04/01/2024 Document Pending for Account Holder turning Major
770 MP1747009_011123APB_FTO_341529 1747009076NRG24011120230151205 01/11/2023 Rahul Rahul 1747009076WL014322 00697 BKID0MG0270 1105 04/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
771 MP1747009_080823APB_FTO_210037 1747009076NRG24080820230104159 534311493 08/08/2023 RANJIT RANJIT 1747009076WL008617 00697 BKID0MG0270 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1747009_080823APB_FTO_210037 1747009076NRG24080820230104160 534311493 08/08/2023 mukesh devsingh mukesh devsingh 1747009076WL008618 00697 BKID0MG0270 1326 15/08/2023 Account reached maximum Debit/Credit limit set on account by Bank
773 MP1747009_090124APB_FTO_425349 1747009076NRG24090120240203736 686825979 09/01/2024 PRAKASH PRAKASH 1747009076WL018749 00691 IPOS0000001 663 13/03/2024 Document Pending for Account Holder turning Major
774 MP1747009_131123APB_FTO_354286 1747009076NRG24131120230157094 13/11/2023 PRAKASH PRAKASH 1747009076WL015014 00688 FINO0001001 1326 03/01/2024 Document Pending for Account Holder turning Major
775 MP1747009_160124APB_FTO_433258 1747009076NRG24160120240211305 706727500 16/01/2024 PRAKASH PRAKASH 1747009076WL019197 00691 IPOS0000001 884 14/03/2024 Document Pending for Account Holder turning Major
776 MP1747009_080124FTO_423535 1747009076NRG24161220230177133 687091538 08/01/2024 Anil Anil 1747009WL0017059 00688 FINO0001001 442 13/03/2024 A/c Blocked or Frozen
777 MP1747009_170823APB_FTO_223439 1747009076NRG24170820230109584 713447594 17/08/2023 Rajesh Rajesh 1747009076WL009318 00697 BKID0MG0270 884 24/08/2023 Account reached maximum Debit/Credit limit set on account by Bank
778 MP1747009_170823APB_FTO_223439 1747009076NRG24170820230109678 713447594 17/08/2023 MAHANDR DAVASING MAHANDR DAVASING 1747009076WL009321 00697 BKID0MG0270 884 24/08/2023 Account reached maximum Debit/Credit limit set on account by Bank
779 MP1747009_171223APB_FTO_395528 1747009076NRG24171220230177686 645729811 17/12/2023 JAMNA BAI JAMNA BAI 1747009076WL017105 00045 BARB0BURHAN 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
780 MP1747009_181023APB_FTO_323539 1747009076NRG24181020230142319 18/10/2023 Rahul Rahul 1747009076WL013342 00697 BKID0MG0270 1326 15/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
781 MP1747009_201223APB_FTO_400441 1747009076NRG24201220230180209 644821668 20/12/2023 pavan pavan 1747009076WL017330 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
782 MP1747009_201223APB_FTO_400441 1747009076NRG24201220230180225 644821668 20/12/2023 suresh suresh 1747009076WL017330 00045 BARB0BURHAN 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
783 MP1747009_201223APB_FTO_400441 1747009076NRG24201220230180228 644821668 20/12/2023 Mukesh Mukesh 1747009076WL017330 00697 BKID0MG0270 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
784 MP1747009_201223APB_FTO_400441 1747009076NRG24201220230180253 644821668 20/12/2023 Rahul Rahul 1747009076WL017331 00691 IPOS0000001 1326 11/03/2024 Account reached maximum Debit/Credit limit set on account by Bank
785 MP1747009_220324APB_FTO_514476 1747009076NRG24220320240274062 399768686 22/03/2024 PRAKASH PRAKASH 1747009076WL022532 00691 IPOS0000001 1326 19/04/2024 Document Pending for Account Holder turning Major
786 MP1747009_220324APB_FTO_514476 1747009076NRG24220320240274133 399768686 22/03/2024 Rahul Rahul 1747009076WL022533 00691 IPOS0000001 1105 19/04/2024 Account reached maximum Debit/Credit limit set on account by Bank
787 MP1747009_220324APB_FTO_514476 1747009076NRG24220320240274144 399768686 22/03/2024 MAHANDR DAVASING MAHANDR DAVASING 1747009076WL022533 00697 BKID0MG0270 1105 19/04/2024 Account reached maximum Debit/Credit limit set on account by Bank
788 MP1747009_230124APB_FTO_440898 1747009076NRG24230120240219054 23/01/2024 Rahul Rahul 1747009076WL019585 00691 IPOS0000001 1326 24/04/2024 Account reached maximum Debit/Credit limit set on account by Bank
789 MP1747009_260623APB_FTO_128541 1747009076NRG24260620230054692 702144167 26/06/2023 Anil Anil 1747009076WL004033 00697 BKID0MG0270 442 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1747009_290923APB_FTO_295544 1747009076NRG24290920230133834 29/09/2023 Ashok Ashok 1747009076WL012232 00688 FINO0001001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 MP1747009_290923APB_FTO_295544 1747009076NRG24290920230133840 29/09/2023 PRAKASH PRAKASH 1747009076WL012232 00688 FINO0001001 1105 15/11/2023 Document Pending for Account Holder turning Major
792 MP1747009_300324APB_FTO_523859 1747009076NRG24300320240280185 397727095 30/03/2024 PRAKASH PRAKASH 1747009076WL022984 00691 IPOS0000001 1326 19/04/2024 Document Pending for Account Holder turning Major

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