Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:54 AM 
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Rejection Details

State : MADHYA PRADESH District : BALAGHAT Block : BIRSA



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 MP1738009_130224APB_FTO_461623 1738009056NRG24120220241504616 13/02/2024 USHA BAI MERAVI USHA BAI MERAVI 1738009056WL066130 00415 SBIN0003506 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1738009_221223APB_FTO_404309 1738009038NRG24221220231195807 644062371 22/12/2023 MAHARU PANCHTILAK MAHARU PANCHTILAK 1738009038WL056570 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
3 MP1738009_120124APB_FTO_429170 1738009032NRG24120120241336795 684491849 12/01/2024 BALRAM MERAVI BALRAM MERAVI 1738009032WL060834 00415 SBIN0004510 1547 13/03/2024 invalid Bank Identifier
4 MP1738009_220423APB_FTO_14929 1738009043NRG24220420230049192 646535978 22/04/2023 chhannu chhannu 1738009043WL002955 00415 SBIN0002872 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MP1738009_211223APB_FTO_402388 1738009043NRG24211220231183957 644469010 21/12/2023 kalam kalam 1738009043WL056222 00089 CBIN0282832 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
6 MP1738009_211223APB_FTO_402377 1738009043NRG24181220231168542 644050156 21/12/2023 KISHNI KISHNI 1738009043WL055702 00089 CBIN0282832 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
7 MP1738009_271123APB_FTO_366186 1738009041NRG24271120231105837 27/11/2023 vaishalee vaishalee 1738009041WL052620 00415 SBIN0004510 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1738009_051123APB_FTO_346172 1738009040NRG24041120231063575 05/11/2023 krishnkumar krishnkumar 1738009040WL050410 00415 SBIN0003506 1326 04/01/2024 A/c Blocked or Frozen
9 MP1738009_260723FTO_188575 1738009039NRG24260720230882000 263685483 26/07/2023 dameshwari dameshwari 1738009039WL033755 00415 SBIN0003506 1105 31/07/2023 Account closed
10 MP1738009_221223APB_FTO_404309 1738009038NRG24221220231195786 644062371 22/12/2023 RAVI DHURWEY RAVI DHURWEY 1738009038WL056570 00415 SBIN0006964 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
11 MP1738009_221223APB_FTO_404309 1738009038NRG24221220231195783 644062371 22/12/2023 SARLA BAI SARLA BAI 1738009038WL056570 00177 IOBA0000921 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
12 MP1738009_221223APB_FTO_404309 1738009038NRG24221220231195778 644062371 22/12/2023 SANGITA SANGITA 1738009038WL056570 00415 SBIN0001168 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
13 MP1738009_210623APB_FTO_115313 1738009036NRG24210620230657186 522999231 21/06/2023 RAMCHARAN RAMCHARAN 1738009036WL024478 00697 BKID0NAMRGB 3094 24/06/2023 Aadhaar Number not Mapped to Account Number
14 MP1738009_210623APB_FTO_115313 1738009036NRG24210620230656555 522999231 21/06/2023 TANUJA TANUJA 1738009036WL024460 00697 BKID0NAMRGB 3094 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1738009_300623FTO_140109 1738009034NRG24300620230762307 800063279 30/06/2023 dhaniram dhaniram 1738009034WL027399 00415 SBIN0001168 1547 13/07/2023 No Such Account
16 MP1738009_300623FTO_140109 1738009034NRG24300620230762217 800063279 30/06/2023 Rajendra Rajendra 1738009034WL027397 00089 CBIN0282041 1547 13/07/2023 No Such Account
17 MP1738009_300623FTO_140109 1738009034NRG24300620230762065 800063279 30/06/2023 devkan devkan 1738009034WL027397 00691 IPOS0000001 1547 13/07/2023 No Such Account
18 MP1738009_300623FTO_140109 1738009034NRG24300620230762035 800063279 30/06/2023 Sulochana Sulochana 1738009034WL027397 00415 SBIN0004510 1547 13/07/2023 No Such Account
19 MP1738009_110423APB_FTO_6819 1738009034NRG24110420230003158 639561422 11/04/2023 Rampyari Rampyari 1738009034WL000282 00415 SBIN0004510 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
20 MP1738009_011123APB_FTO_341541 1738009034NRG24011120231048752 01/11/2023 Raj kumar Raj kumar 1738009034WL049795 00468 UBIN0543292 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MP1738009_030723APB_FTO_145251 1738009034NRG24010720230776550 799576464 03/07/2023 Sarita bai Sarita bai 1738009034WL027897 00697 BKID0NAMRGB 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 MP1738009_310823APB_FTO_243293 1738009033NRG24310820230913785 067883718 31/08/2023 mishrilal mishrilal 1738009033WL038356 00089 CBIN0282041 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1738009_230124FTO_441108 1738009052NRG24230120241407579 23/01/2024 REWARAM jamre REWARAM jamre 1738009WL0062909 00415 SBIN0004510 221 24/04/2024 Account closed
24 MP1738009_211223APB_FTO_402374 1738009052NRG24211220231187873 644050097 21/12/2023 LAVLESH YADAV LAVLESH YADAV 1738009052WL056345 00176 IDIB000D523 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
25 MP1738009_141223APB_FTO_391343 1738009032NRG24141220231150868 14/12/2023 AMARLAL AMARLAL 1738009032WL055043 00089 CBIN0282041 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1738009_141223APB_FTO_391343 1738009032NRG24141220231150836 14/12/2023 ANILKUMAR ANILKUMAR 1738009032WL055043 00089 CBIN0282041 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1738009_270124APB_FTO_445100 1738009030NRG24270120241429573 005648678 27/01/2024 kailash kailash 1738009WL063607 00415 SBIN0004510 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1738009_231223APB_FTO_405314 1738009043NRG24231220231198303 644283882 23/12/2023 dINESH pANDRE dINESH pANDRE 1738009043WL056676 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
29 MP1738009_231223APB_FTO_405314 1738009043NRG24231220231198302 644283882 23/12/2023 Shita Shita 1738009043WL056676 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
30 MP1738009_231223APB_FTO_405314 1738009043NRG24231220231198297 644283882 23/12/2023 DIVANSINGH DIVANSINGH 1738009043WL056676 00415 SBIN0002872 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
31 MP1738009_231223APB_FTO_405314 1738009043NRG24231220231198293 644283882 23/12/2023 Chito Chito 1738009043WL056676 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
32 MP1738009_231223APB_FTO_405314 1738009043NRG24231220231198292 644283882 23/12/2023 Patiram Patiram 1738009043WL056676 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
33 MP1738009_231223APB_FTO_405314 1738009043NRG24231220231198287 644283882 23/12/2023 JOTSINGH JOTSINGH 1738009043WL056676 00415 SBIN0002872 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
34 MP1738009_160224APB_FTO_465752 1738009043NRG24160220241531323 303152204 16/02/2024 laxman laxman 1738009043WL067188 00415 SBIN0002872 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1738009_011123FTO_340537 1738009042NRG24011120231047815 01/11/2023 Rambati Tekam Rambati Tekam 1738009042WL049742 00415 SBIN0002872 1428 04/01/2024 Account closed
36 MP1738009_220324APB_FTO_514773 1738009039NRG24220320241666356 473449953 22/03/2024 prakash prakash 1738009039WL073985 00415 SBIN0004510 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MP1738009_220324APB_FTO_514773 1738009036NRG24220320241666762 473449953 22/03/2024 URMILA URMILA 1738009036WL074002 00697 BKID0NAMRGB 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1738009_101123APB_FTO_352430 1738009034NRG24101120231082286 10/11/2023 Raj kumar Raj kumar 1738009034WL051281 00468 UBIN0543292 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1738009_210623APB_FTO_115687 1738009032NRG24210620230660588 522994664 21/06/2023 Mantora Choukse Mantora Choukse 1738009032WL024563 00697 BKID0MG1315 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1738009_210623APB_FTO_115687 1738009032NRG24210620230660530 522994664 21/06/2023 ramkuarbai ramkuarbai 1738009032WL024563 00089 CBIN0282041 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1738009_030723APB_FTO_145300 1738009027NRG24030720230797748 799576548 03/07/2023 MAHARIN MAHARIN 1738009027WL028628 00176 IDIB000D523 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 MP1738009_211023APB_FTO_327407 1738009047NRG24211020231001929 21/10/2023 Tulsiram Tulsiram 1738009047WL047874 00089 CBIN0282832 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1738009_040523APB_FTO_29360 1738009000NRG24040520230132900 686912380 04/05/2023 GOVIND GOVIND 1738009WL007088 00415 SBIN0004510 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1738009_130423APB_FTO_8504 1738009000NRG24130420230011930 640124838 13/04/2023 mangli bai mangli bai 1738009WL000733 00415 SBIN0003506 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1738009_040224APB_FTO_452635 1738009000NRG24040220241469565 004748496 04/02/2024 CHANDAN CHANDAN 1738009WL064884 00415 SBIN0004510 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1738009_050124APB_FTO_421791 1738009000NRG24040120241283553 686376511 05/01/2024 BALIRAM BALIRAM 1738009WL059181 00697 BKID0MG1325 3315 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1738009_140423FTO_8967 1738009000NRG24140420230014046 640102793 14/04/2023 Laxmi Dhurwey Laxmi Dhurwey 1738009WL000854 00697 BKID0MG1315 1326 12/05/2023 No Such Account
48 MP1738009_070623FTO_76980 1738009000NRG23160520231805692 298046194 07/06/2023 rakesh rakesh 1738009WL0190609 00415 SBIN0004510 612 12/06/2023 No Such Account
49 MP1738009_070623FTO_76980 1738009000NRG23160520231805691 298046194 07/06/2023 rakesh rakesh 1738009WL0190609 00415 SBIN0004510 408 12/06/2023 No Such Account
50 MP1738009_070623FTO_76355 1738009000NRG24070620230469036 298089340 07/06/2023 MALTI BAI MALTI BAI 1738009WL019115 00415 SBIN0004510 1547 12/06/2023 No Such Account
51 MP1738009_080523APB_FTO_33379 1738009000NRG24070520230161446 687488571 08/05/2023 papular papular 1738009WL008428 00415 SBIN0004510 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1738009_061223FTO_378104 1738009000NRG24061220231123253 462788278 06/12/2023 Sukhearin Dhurwey Sukhearin Dhurwey 1738009WL0053772 00089 CBIN0282832 1547 29/02/2024 No Such Account
53 MP1738009_061223FTO_378104 1738009000NRG24061220231123252 462788278 06/12/2023 kunti kunti 1738009WL0053772 00176 IDIB000D523 1547 29/02/2024 No Such Account
54 MP1738009_061023APB_FTO_306815 1738009000NRG24061020230957889 06/10/2023 meena meena 1738009WL043855 00089 CBIN0282041 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1738009_061023APB_FTO_306815 1738009000NRG24061020230957880 06/10/2023 MANGLI MERAVI MANGLI MERAVI 1738009WL043855 00415 SBIN0004510 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1738009_070723FTO_153468 1738009000NRG24060720230823915 844266959 07/07/2023 manoj manoj 1738009WL0029663 00468 UBIN0543292 1547 13/07/2023 No Such Account
57 MP1738009_060623APB_FTO_75953 1738009000NRG24060620230460748 298064868 06/06/2023 YASHODIYA BHUSADI YASHODIYA BHUSADI 1738009WL018824 00176 IDIB000D523 3094 12/06/2023 Aadhaar Number not Mapped to Account Number
58 MP1738009_060623APB_FTO_75953 1738009000NRG24050620230459822 298064868 06/06/2023 kamla kamla 1738009WL018804 00089 CBIN0282832 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1738009_060623APB_FTO_75953 1738009000NRG24050620230459732 298064868 06/06/2023 Brijlal Brijlal 1738009WL018803 00691 IPOS0000001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1738009_050523APB_FTO_30541 1738009000NRG24050520230147971 688835025 05/05/2023 BARATIN BAI BARATIN BAI 1738009WL007837 00697 BKID0MG1315 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1738009_050523APB_FTO_30541 1738009000NRG24050520230147961 688835025 05/05/2023 RATIYA BAI RATIYA BAI 1738009WL007837 00697 BKID0MG1315 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
62 MP1738009_050523APB_FTO_30541 1738009000NRG24050520230147954 688835025 05/05/2023 KRISHNA BAI KRISHNA BAI 1738009WL007837 00697 BKID0MG1315 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
63 MP1738009_050523APB_FTO_30541 1738009000NRG24050520230146023 688835025 05/05/2023 santosh kumar meravi santosh kumar meravi 1738009WL007762 00415 SBIN0004510 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1738009_050523APB_FTO_30552 1738009000NRG24050520230143945 688766514 05/05/2023 somkali somkali 1738009WL007644 00697 BKID0NAMRGB 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MP1738009_050623APB_FTO_73933 1738009000NRG24050620230443940 261419025 05/06/2023 PRABHA BAI PRABHA BAI 1738009WL018398 00697 BKID0MG1315 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1738009_050623APB_FTO_73933 1738009000NRG24050620230443979 261419025 05/06/2023 NARBAD NARBAD 1738009WL018398 00415 SBIN0004510 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1738009_050623APB_FTO_73933 1738009000NRG24050620230444024 261419025 05/06/2023 MINTA BAI MINTA BAI 1738009WL018398 00697 BKID0MG1315 663 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MP1738009_030623APB_FTO_70523 1738009000NRG24030620230426756 216039911 03/06/2023 SHERSINGH SHERSINGH 1738009WL017812 00089 CBIN0282832 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1738009_030623APB_FTO_70523 1738009000NRG24030620230426724 216039911 03/06/2023 Jaisingh Jaisingh 1738009WL017812 00089 CBIN0282832 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1738009_030623APB_FTO_70521 1738009000NRG24030620230426008 216039981 03/06/2023 KANTA KANTA 1738009WL017796 00697 BKID0MG1314 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MP1738009_070623FTO_76849 1738009000NRG24070620230473177 298089486 07/06/2023 Jhuni bai Jhuni bai 1738009WL019248 00691 IPOS0000001 1326 12/06/2023 No Such Account
72 MP1738009_070623APB_FTO_76890 1738009000NRG24070620230473168 298089457 07/06/2023 Bhagvat Bhagvat 1738009WL019248 00089 CBIN0282832 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MP1738009_070623FTO_76849 1738009000NRG24070620230472543 298089486 07/06/2023 Sunnabai Sunnabai 1738009WL019232 00415 SBIN0002872 1547 12/06/2023 Account closed
74 MP1738009_060224APB_FTO_454977 1738009000NRG24060220241474990 004510131 06/02/2024 Munshi Munshi 1738009WL065085 00089 CBIN0282832 1547 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1738009_051223APB_FTO_375120 1738009000NRG24051220231121735 05/12/2023 vaishalee vaishalee 1738009WL053660 00415 SBIN0004510 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MP1738009_050523APB_FTO_30529 1738009000NRG24050520230145400 688786321 05/05/2023 Geeta Dhurwe Geeta Dhurwe 1738009WL007725 00697 BKID0MG1315 442 15/05/2023 A/c Blocked or Frozen
77 MP1738009_020623FTO_70181 1738009000NRG24020620230420358 216154371 02/06/2023 DINESH DINESH 1738009WL017601 00415 SBIN0003506 1547 07/06/2023 No Such Account
78 MP1738009_020523FTO_26411 1738009000NRG24020520230122080 690350309 02/05/2023 Sukartin Sukartin 1738009WL006562 00176 IDIB000D523 1105 15/05/2023 No Such Account
79 MP1738009_020523APB_FTO_26477 1738009000NRG24020520230120333 690378053 02/05/2023 papular papular 1738009WL006499 00415 SBIN0004510 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MP1738009_020523APB_FTO_26477 1738009000NRG24020520230116951 690378053 02/05/2023 manki bai manki bai 1738009WL006330 00697 BKID0MG1315 663 15/05/2023 Aadhaar Number not Mapped to Account Number
81 MP1738009_020523APB_FTO_26477 1738009000NRG24020520230116926 690378053 02/05/2023 SUNTI BAI SUNTI BAI 1738009WL006330 00697 BKID0MG1315 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1738009_020523APB_FTO_26477 1738009000NRG24020520230116909 690378053 02/05/2023 MINTA BAI MINTA BAI 1738009WL006330 00697 BKID0MG1315 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1738009_020523APB_FTO_26477 1738009000NRG24020520230116900 690378053 02/05/2023 BUDHKUNWER BUDHKUNWER 1738009WL006330 00697 BKID0MG1315 663 15/05/2023 Aadhaar Number not Mapped to Account Number
84 MP1738009_020523APB_FTO_26477 1738009000NRG24020520230116828 690378053 02/05/2023 SHARDA BAI SHARDA BAI 1738009WL006330 00697 BKID0MG1315 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1738009_050523APB_FTO_30552 1738009000NRG24050520230142585 688766514 05/05/2023 RAMBAI RAMBAI 1738009WL007567 00697 BKID0MG1315 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1738009_050523APB_FTO_29748 1738009000NRG24050520230142052 689129940 05/05/2023 Bhagvat Bhagvat 1738009WL007541 00089 CBIN0282832 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1738009_030623APB_FTO_70955 1738009000NRG24030620230430618 216030028 03/06/2023 Kuvar Kuvar 1738009WL017972 00415 SBIN0002872 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MP1738009_030224APB_FTO_452138 1738009000NRG24030220241468250 004748456 03/02/2024 kailash kailash 1738009WL064843 00415 SBIN0004510 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1738009_060723FTO_151560 1738009000NRG23230620231808292 807267916 06/07/2023 chotelal chotelal 1738009WL0191355 00415 SBIN0002872 1020 14/07/2023 Account closed
90 MP1738009_060723FTO_151560 1738009000NRG23230620231808291 807267916 06/07/2023 chotelal chotelal 1738009WL0191355 00415 SBIN0002872 1428 14/07/2023 Account closed
91 MP1738009_060723FTO_151560 1738009000NRG23230620231808289 807267916 06/07/2023 Umendra Umendra 1738009WL0191353 00415 SBIN0004510 408 14/07/2023 No Such Account
92 MP1738009_060723FTO_151560 1738009000NRG23230620231808288 807267916 06/07/2023 PURANLAL PURANLAL 1738009WL0191352 00697 BKID0MG1311 1428 14/07/2023 Account closed
93 MP1738009_060723FTO_151560 1738009000NRG23230620231808287 807267916 06/07/2023 GYANSINGH GYANSINGH 1738009WL0191352 00697 BKID0MG1311 1428 14/07/2023 No Such Account
94 MP1738009_070623FTO_76980 1738009000NRG23230520231806946 298046194 07/06/2023 Keshar Keshar 1738009WL0190922 00176 IDIB000D523 1428 12/06/2023 A/c Blocked or Frozen
95 MP1738009_070623FTO_76980 1738009000NRG23230520231806945 298046194 07/06/2023 Keshar Keshar 1738009WL0190922 00176 IDIB000D523 1224 12/06/2023 A/c Blocked or Frozen
96 MP1738009_070623FTO_76980 1738009000NRG23230520231806942 298046194 07/06/2023 FAGAN SINGH FAGAN SINGH 1738009WL0190922 00176 IDIB000D523 1428 12/06/2023 No Such Account
97 MP1738009_070623FTO_76980 1738009000NRG23230520231806919 298046194 07/06/2023 VIJAY KUMAR VIJAY KUMAR 1738009WL0190910 00468 UBIN0543292 1020 12/06/2023 Account closed
98 MP1738009_070623FTO_76980 1738009000NRG23230520231806918 298046194 07/06/2023 VIJAY KUMAR VIJAY KUMAR 1738009WL0190910 00468 UBIN0543292 1224 12/06/2023 Account closed
99 MP1738009_070623FTO_76980 1738009000NRG23220520231806896 298046194 07/06/2023 PUSPA DHURWEY PUSPA DHURWEY 1738009WL0190901 00176 IDIB000D523 1428 12/06/2023 No Such Account
100 MP1738009_070623FTO_76980 1738009000NRG23200520231806477 298046194 07/06/2023 sanjay sanjay 1738009WL0190826 00415 SBIN0004510 1428 12/06/2023 No Such Account
101 MP1738009_070623FTO_76980 1738009000NRG23190520231806219 298046194 07/06/2023 BHAWAN PRASAD GOUTAM BHAWAN PRASAD GOUTAM 1738009WL0190754 00415 SBIN0004510 3060 12/06/2023 No Such Account
102 MP1738009_070623FTO_76980 1738009000NRG23160520231805766 298046194 07/06/2023 Sunita Markam Sunita Markam 1738009WL0190628 00089 CBIN0282832 1428 12/06/2023 Account closed
103 MP1738009_070623FTO_76980 1738009000NRG23160520231805765 298046194 07/06/2023 Sunita Markam Sunita Markam 1738009WL0190628 00089 CBIN0282832 1428 12/06/2023 Account closed
104 MP1738009_070623FTO_76980 1738009000NRG23160520231805764 298046194 07/06/2023 Sunita Markam Sunita Markam 1738009WL0190628 00089 CBIN0282832 1224 12/06/2023 Account closed
105 MP1738009_060723FTO_151560 1738009000NRG23160520231805746 807267916 06/07/2023 jhamila jhamila 1738009WL0190621 00468 UBIN0543292 1224 14/07/2023 Account closed
106 MP1738009_060723FTO_151560 1738009000NRG23160520231805745 807267916 06/07/2023 jhamila jhamila 1738009WL0190621 00468 UBIN0543292 1020 14/07/2023 Account closed
107 MP1738009_070623FTO_76980 1738009000NRG23160520231805731 298046194 07/06/2023 DUKLI DUKLI 1738009WL0190616 00697 BKID0MG1314 816 12/06/2023 No Such Account
108 MP1738009_070623FTO_76980 1738009000NRG23160520231805719 298046194 07/06/2023 JAMLAL MARKAM JAMLAL MARKAM 1738009WL0190615 00415 SBIN0004510 1224 12/06/2023 No Such Account
109 MP1738009_070623FTO_76980 1738009000NRG23160520231805717 298046194 07/06/2023 CHHOTU CHHOTU 1738009WL0190615 00176 IDIB000D523 3264 12/06/2023 No Such Account
110 MP1738009_070623FTO_76980 1738009000NRG23160520231805707 298046194 07/06/2023 TEJRAM TEJRAM 1738009WL0190613 00089 CBIN0282832 204 12/06/2023 No Such Account
111 MP1738009_160523APB_FTO_44068 1738009056NRG24160520230228127 787221815 16/05/2023 MEENA RAHANGDALE MEENA RAHANGDALE 1738009056WL011202 00415 SBIN0003506 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MP1738009_030723APB_FTO_145290 1738009056NRG24030720230795176 799576474 03/07/2023 OMLAL MARKAM OMLAL MARKAM 1738009056WL028541 00415 SBIN0003506 884 13/07/2023 A/c Blocked or Frozen
113 MP1738009_271023APB_FTO_334933 1738009054NRG24271020231027025 27/10/2023 JAGAN SINGH JAGAN SINGH 1738009054WL048934 00697 BKID0MG1315 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1738009_141123APB_FTO_355504 1738009052NRG24141120231092507 14/11/2023 REWARAM REWARAM 1738009052WL051723 00415 SBIN0004510 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1738009_221223APB_FTO_404021 1738009032NRG24221220231193935 644089265 22/12/2023 ANILKUMAR ANILKUMAR 1738009032WL056512 00089 CBIN0282041 1768 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MP1738009_220423FTO_14928 1738009043NRG24220420230049182 646594440 22/04/2023 bhagrti bhagrti 1738009043WL002955 00089 CBIN0281494 1547 12/05/2023 No Such Account
117 MP1738009_041123APB_FTO_345699 1738009043NRG24041120231060064 04/11/2023 PARASRAM PARASRAM 1738009043WL050273 00089 CBIN0282832 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1738009_040723APB_FTO_146345 1738009043NRG24030720230801402 807050842 04/07/2023 supsingh supsingh 1738009043WL028743 00415 SBIN0002872 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MP1738009_040723APB_FTO_146939 1738009036NRG24040720230802667 807040979 04/07/2023 BIRSINGH KUSRE BIRSINGH KUSRE 1738009036WL028789 00703 AIRP0000001 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 MP1738009_300823APB_FTO_241854 1738009034NRG24290820230912594 021847076 30/08/2023 Raj kumar Raj kumar 1738009034WL038216 00089 CBIN0282041 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1738009_240623APB_FTO_123431 1738009034NRG24240620230697910 702997398 24/06/2023 Manisha Yadav Manisha Yadav 1738009034WL025574 00697 BKID0MG1315 1547 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 MP1738009_240623FTO_123416 1738009034NRG24240620230697900 702997349 24/06/2023 devkan devkan 1738009034WL025574 00691 IPOS0000001 1547 05/07/2023 No Such Account
123 MP1738009_240623APB_FTO_123431 1738009034NRG24230620230680369 702997398 24/06/2023 sunita dhurwey sunita dhurwey 1738009034WL025054 00697 BKID0NAMRGB 1547 06/07/2023 Account closed
124 MP1738009_240623APB_FTO_123431 1738009034NRG24230620230680354 702997398 24/06/2023 Rajendra bisen Rajendra bisen 1738009034WL025054 00697 BKID0MG1315 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1738009_240623FTO_123416 1738009034NRG24230620230680352 702997349 24/06/2023 Rajendra Rajendra 1738009034WL025054 00089 CBIN0282041 1547 05/07/2023 No Such Account
126 MP1738009_240623FTO_123416 1738009034NRG24230620230680278 702997349 24/06/2023 kunti bai kunti bai 1738009034WL025054 00089 CBIN0282041 1547 05/07/2023 No Such Account
127 MP1738009_240623FTO_123416 1738009034NRG24230620230679363 702997349 24/06/2023 dhaniram dhaniram 1738009034WL025032 00415 SBIN0001168 1547 05/07/2023 No Such Account
128 MP1738009_131223APB_FTO_389474 1738009033NRG24131220231146096 13/12/2023 tamsingh tamsingh 1738009033WL054875 00089 CBIN0282041 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1738009_291023APB_FTO_337058 1738009032NRG24291020231035956 29/10/2023 meena meena 1738009032WL049287 00089 CBIN0282041 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1738009_291023APB_FTO_337058 1738009032NRG24291020231035927 29/10/2023 BALRAM MERAVI BALRAM MERAVI 1738009032WL049286 00415 SBIN0004510 3094 15/11/2023 invalid Bank Identifier
131 MP1738009_060523FTO_31407 1738009000NRG24050520230149362 106339970 06/05/2023 rakesh rakesh 1738009WL007897 00415 SBIN0004510 1547 02/06/2023 No Such Account
132 MP1738009_080723FTO_154431 1738009000NRG23300620231808531 843937479 08/07/2023 ANITA ANITA 1738009WL0191450 00697 BKID0MG1311 612 13/07/2023 No Such Account
133 MP1738009_040523APB_FTO_29307 1738009000NRG24040520230133421 686952045 04/05/2023 BAHAL SINGH BAHAL SINGH 1738009WL007115 00697 BKID0MG1315 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1738009_040523APB_FTO_29307 1738009000NRG24040520230136992 686952045 04/05/2023 sarita sarita 1738009WL007285 00468 UBIN0543292 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1738009_040523APB_FTO_29307 1738009000NRG24040520230137034 686952045 04/05/2023 kalabai kalabai 1738009WL007287 00468 UBIN0543292 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1738009_040523FTO_29613 1738009000NRG24040520230140436 687000579 04/05/2023 LAXMAN LAXMAN 1738009WL007469 00415 SBIN0004510 3315 15/05/2023 Account closed
137 MP1738009_050623APB_FTO_73915 1738009000NRG24050620230453679 261410634 05/06/2023 GANGA NAGESHWAR GANGA NAGESHWAR 1738009WL018679 00697 BKID0NAMRGB 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MP1738009_050623APB_FTO_73915 1738009000NRG24050620230453651 261410634 05/06/2023 ganeshwar ganeshwar 1738009WL018679 00415 SBIN0004510 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1738009_050623FTO_73958 1738009000NRG24050620230444182 261419324 05/06/2023 bhupend bhupend 1738009WL018402 00415 SBIN0004510 1326 09/06/2023 Account closed
140 MP1738009_050623FTO_73958 1738009000NRG24040620230441054 261419324 05/06/2023 Pallavi Pallavi 1738009WL018320 00688 FINO0001001 1547 09/06/2023 No Such Account
141 MP1738009_050623APB_FTO_73915 1738009000NRG24040620230440807 261410634 05/06/2023 RAJKUMARI RAJKUMARI 1738009WL018311 00415 SBIN0004510 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1738009_040523FTO_29613 1738009000NRG24040520230140351 687000579 04/05/2023 JANKI JANKI 1738009WL007466 00415 SBIN0003506 1326 15/05/2023 Account closed
143 MP1738009_040523APB_FTO_29438 1738009000NRG24040520230140110 686901783 04/05/2023 YADU BISEN YADU BISEN 1738009WL007451 00468 UBIN0543292 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
144 MP1738009_060324APB_FTO_488233 1738009000NRG24040320241604158 473585205 06/03/2024 BARNALA SINGH BARNALA SINGH 1738009WL070477 00415 SBIN0003506 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1738009_030623APB_FTO_70518 1738009000NRG24030620230426112 216047755 03/06/2023 TARUN TARUN 1738009WL017799 00697 BKID0MG1314 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MP1738009_030623APB_FTO_70518 1738009000NRG24030620230426110 216047755 03/06/2023 LALIT LALIT 1738009WL017799 00697 BKID0MG1314 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1738009_030623APB_FTO_70518 1738009000NRG24030620230425977 216047755 03/06/2023 KOPEBAI KOPEBAI 1738009WL017796 00415 SBIN0004510 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1738009_140423APB_FTO_8969 1738009000NRG24140420230015454 640102812 14/04/2023 FULKUVER FULKUVER 1738009WL000916 00688 FINO0001446 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1738009_030623APB_FTO_70518 1738009000NRG24030620230424404 216047755 03/06/2023 AKBER DHURWEY AKBER DHURWEY 1738009WL017745 00697 BKID0MG1315 1547 07/06/2023 Aadhaar Number not Mapped to Account Number
150 MP1738009_030523APB_FTO_27642 1738009000NRG24030520230130274 689905958 03/05/2023 GANGULAL GANGULAL 1738009WL006959 00176 IDIB000D523 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1738009_030523FTO_27638 1738009000NRG24030520230129831 689344136 03/05/2023 revanti bai armo revanti bai armo 1738009WL006940 00415 SBIN0003506 884 15/05/2023 Account closed
152 MP1738009_030523APB_FTO_27642 1738009000NRG24030520230129825 689905958 03/05/2023 MOHAN SINGH MOHAN SINGH 1738009WL006940 00415 SBIN0004510 1326 15/05/2023 A/c Blocked or Frozen
153 MP1738009_070324APB_FTO_490662 1738009000NRG24070320241613495 473588126 07/03/2024 siyabai siyabai 1738009WL070904 00415 SBIN0003506 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MP1738009_070623FTO_76980 1738009000NRG23160520231805703 298046194 07/06/2023 ANITA ANITA 1738009WL0190613 00415 SBIN0013642 204 12/06/2023 No Such Account
155 MP1738009_070623FTO_76980 1738009000NRG23160520231805694 298046194 07/06/2023 KANHAIYA KANHAIYA 1738009WL0190609 00415 SBIN0003506 3264 12/06/2023 No Such Account
156 MP1738009_070623FTO_76980 1738009000NRG23160520231805693 298046194 07/06/2023 rakesh rakesh 1738009WL0190609 00415 SBIN0004510 1020 12/06/2023 No Such Account
157 MP1738009_070623FTO_76980 1738009000NRG23160520231805683 298046194 07/06/2023 jamuna jamuna 1738009WL0190608 00415 SBIN0004510 408 12/06/2023 No Such Account
158 MP1738009_070623FTO_76980 1738009000NRG23160520231805682 298046194 07/06/2023 jamuna jamuna 1738009WL0190608 00415 SBIN0004510 408 12/06/2023 No Such Account
159 MP1738009_070623FTO_76980 1738009000NRG23160520231805679 298046194 07/06/2023 Ramnand Ramnand 1738009WL0190607 00415 SBIN0004510 816 12/06/2023 No Such Account
160 MP1738009_060723FTO_151560 1738009000NRG23080620231808038 807267916 06/07/2023 MAHETLAL MAHETLAL 1738009WL0191248 00691 IPOS0000001 2040 14/07/2023 No Such Account
161 MP1738009_060723FTO_151560 1738009000NRG23080620231808036 807267916 06/07/2023 parwati uikey parwati uikey 1738009WL0191247 00415 SBIN0001168 816 14/07/2023 No Such Account
162 MP1738009_090523FTO_35225 1738009000NRG23080520231802708 714879646 09/05/2023 Jhuni bai Jhuni bai 1738009WL0190001 00691 IPOS0000001 1224 17/05/2023 No Such Account
163 MP1738009_090523FTO_35225 1738009000NRG23060520231802095 714879646 09/05/2023 sukwarin sukwarin 1738009WL0189925 00176 IDIB000D523 816 16/05/2023 No Such Account
164 MP1738009_090523FTO_35225 1738009000NRG23060520231802094 714879646 09/05/2023 harel harel 1738009WL0189925 00176 IDIB000D523 816 16/05/2023 No Such Account
165 MP1738009_090523FTO_35225 1738009000NRG23060520231802093 714879646 09/05/2023 harel harel 1738009WL0189925 00176 IDIB000D523 1224 16/05/2023 No Such Account
166 MP1738009_090523FTO_35225 1738009000NRG23060520231802092 714879646 09/05/2023 harel harel 1738009WL0189925 00176 IDIB000D523 612 16/05/2023 No Such Account
167 MP1738009_090523FTO_35225 1738009000NRG23060520231802091 714879646 09/05/2023 sukwarin sukwarin 1738009WL0189925 00176 IDIB000D523 1020 16/05/2023 No Such Account
168 MP1738009_090523FTO_35225 1738009000NRG23060520231802090 714879646 09/05/2023 sukwarin sukwarin 1738009WL0189925 00176 IDIB000D523 612 16/05/2023 No Such Account
169 MP1738009_090523FTO_35225 1738009000NRG23060520231802085 714879646 09/05/2023 kuwar kuwar 1738009WL0189925 00176 IDIB000D523 1224 16/05/2023 No Such Account
170 MP1738009_090523FTO_35225 1738009000NRG23060520231802084 714879646 09/05/2023 kuwar kuwar 1738009WL0189925 00176 IDIB000D523 1224 16/05/2023 No Such Account
171 MP1738009_090523FTO_35225 1738009000NRG23060520231802059 714879646 09/05/2023 Sukartin Sukartin 1738009WL0189919 00176 IDIB000D523 1224 16/05/2023 No Such Account
172 MP1738009_020423FTO_948 1738009000NRG23020420231788335 530988198 02/04/2023 Munnilal Munnilal 1738009WL189151 00691 IPOS0000001 1836 06/05/2023 No Such Account
173 MP1738009_090124APB_FTO_425160 1738009000NRG24090120241314300 687010348 09/01/2024 VIMLA BAI VIMLA BAI 1738009WL060106 00089 CBIN0282041 442 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1738009_080723FTO_154556 1738009000NRG24080720230830916 843920148 08/07/2023 KANHAIYA KANHAIYA 1738009WL0030054 00415 SBIN0003506 2652 13/07/2023 No Such Account
175 MP1738009_080723FTO_154556 1738009000NRG24080720230830915 843920148 08/07/2023 KANHAIYA KANHAIYA 1738009WL0030054 00415 SBIN0003506 2652 13/07/2023 No Such Account
176 MP1738009_080723FTO_154556 1738009000NRG24080720230830914 843920148 08/07/2023 rakesh rakesh 1738009WL0030054 00415 SBIN0004510 1547 13/07/2023 No Such Account
177 MP1738009_080723FTO_154556 1738009000NRG24080720230830886 843920148 08/07/2023 RAVIPRASAD RAVIPRASAD 1738009WL0030048 00415 SBIN0004510 1547 13/07/2023 Account closed
178 MP1738009_080723FTO_154556 1738009000NRG24080720230830880 843920148 08/07/2023 MAHRULAL PANCHTILAK MAHRULAL PANCHTILAK 1738009WL0030045 00415 SBIN0004510 3094 13/07/2023 Account closed
179 MP1738009_080124APB_FTO_424146 1738009000NRG24080120241301424 686842622 08/01/2024 DEVLAL DEVLAL 1738009WL059740 00415 SBIN0004510 2431 13/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 MP1738009_071123APB_FTO_347909 1738009000NRG24071120231070263 07/11/2023 tamsingh tamsingh 1738009WL050708 00089 CBIN0282041 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1738009_040523APB_FTO_29260 1738009000NRG24040520230133066 686942995 04/05/2023 SHIVPRASAD JAMEWAR SHIVPRASAD JAMEWAR 1738009WL007094 00697 BKID0MG1314 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
182 MP1738009_040523APB_FTO_29260 1738009000NRG24040520230135138 686942995 04/05/2023 MANBATI MANBATI 1738009WL007211 00468 UBIN0543292 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1738009_060523APB_FTO_31430 1738009000NRG24050520230149281 106339832 06/05/2023 sunita dhurwey sunita dhurwey 1738009WL007892 00697 BKID0NAMRGB 1547 02/06/2023 Account closed
184 MP1738009_140324APB_FTO_503146 1738009000NRG24140320241640250 473814721 14/03/2024 RAMCALI BAI RAMCALI BAI 1738009WL072200 00697 BKID0MG1315 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1738009_030623APB_FTO_70505 1738009000NRG24030620230424305 216030869 03/06/2023 AKLU SINGH PARTE AKLU SINGH PARTE 1738009WL017739 00688 FINO0001446 1547 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 MP1738009_030623APB_FTO_70505 1738009000NRG24030620230424264 216030869 03/06/2023 RAJENDRA DHURWEY RAJENDRA DHURWEY 1738009WL017739 00688 FINO0001446 1547 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 MP1738009_010423APB_FTO_497 1738009000NRG23310320231780086 531064841 01/04/2023 KATIYAILAL KATIYAILAL 1738009WL188681 00415 SBIN0004510 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1738009_070623APB_FTO_76857 1738009000NRG24070620230473581 298133781 07/06/2023 KUWARSINGH KUWARSINGH 1738009WL019257 00468 UBIN0543292 1326 12/06/2023 Account closed
189 MP1738009_080523APB_FTO_33332 1738009000NRG24070520230156669 687479803 08/05/2023 Rajendra bisen Rajendra bisen 1738009WL008211 00697 BKID0MG1315 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1738009_070224APB_FTO_456198 1738009000NRG24070220241481175 004399958 07/02/2024 Bhaiyalal Bhaiyalal 1738009WL065334 00089 CBIN0282832 884 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MP1738009_050523FTO_29732 1738009000NRG24050520230141849 689120805 05/05/2023 CHAITI BAI CHOUDHRY CHAITI BAI CHOUDHRY 1738009WL007534 00176 IDIB000D523 1326 15/05/2023 No Such Account
192 MP1738009_030523APB_FTO_27449 1738009000NRG24030520230126057 690257402 03/05/2023 shanti shanti 1738009WL006745 00089 CBIN0282832 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1738009_030523APB_FTO_27449 1738009000NRG24030520230125885 690257402 03/05/2023 BENIRAM BENIRAM 1738009WL006733 00697 BKID0NAMRGB 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MP1738009_030124APB_FTO_418783 1738009000NRG24030120241271993 684075342 03/01/2024 TULARAM TULARAM 1738009WL058847 00697 BKID0MG1311 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MP1738009_030124APB_FTO_418783 1738009000NRG24030120241271988 684075342 03/01/2024 GUHA DHURWEY GUHA DHURWEY 1738009WL058847 00468 UBIN0543292 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1738009_130523FTO_40543 1738009000NRG23130520231804800 775781829 13/05/2023 sukhvati sukhvati 1738009WL0190415 00089 CBIN0282041 1428 19/05/2023 Account closed
197 MP1738009_090423FTO_5285 1738009000NRG23080420231799783 639555893 09/04/2023 JAY SINGH SHIRSAM JAY SINGH SHIRSAM 1738009WL189723 00415 SBIN0004510 2040 12/05/2023 No Such Account
198 MP1738009_090423FTO_5285 1738009000NRG23080420231799758 639555893 09/04/2023 rahul rahul 1738009WL189723 00415 SBIN0003506 2040 12/05/2023 Account closed
199 MP1738009_090523FTO_35200 1738009000NRG24090520230181308 714879616 09/05/2023 janglu janglu 1738009WL009275 00051 MAHB0001057 1547 16/05/2023 No Such Account
200 MP1738009_070723APB_FTO_152948 1738009000NRG24070720230826828 844277010 07/07/2023 BALRAM MERAVI BALRAM MERAVI 1738009WL029806 00415 SBIN0004510 1105 15/07/2023 invalid Bank Identifier
201 MP1738009_080623APB_FTO_78601 1738009000NRG24070620230477837 322004599 08/06/2023 Rajendra bisen Rajendra bisen 1738009WL019402 00697 BKID0MG1315 1547 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1738009_040523APB_FTO_29681 1738009000NRG24040520230140937 686901190 04/05/2023 VEDPRAKASH MERAVI VEDPRAKASH MERAVI 1738009WL007498 00415 SBIN0003506 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1738009_010124APB_FTO_415758 1738009000NRG24010120241261473 685113106 01/01/2024 GANPAT SINGH GANPAT SINGH 1738009WL058510 00697 BKID0NAMRGB 1547 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MP1738009_010124APB_FTO_415758 1738009000NRG24010120241261455 685113106 01/01/2024 JAGANBAI JAGANBAI 1738009WL058510 00697 BKID0NAMRGB 1547 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1738009_070623APB_FTO_76395 1738009000NRG24070620230470113 298133715 07/06/2023 NANHI BAI NANHI BAI 1738009WL019153 00468 UBIN0543292 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1738009_070623APB_FTO_76358 1738009000NRG24070620230468971 298133812 07/06/2023 Rekha Dhurwey Rekha Dhurwey 1738009WL019113 00415 SBIN0004510 1547 12/06/2023 Aadhaar Number not Mapped to Account Number
207 MP1738009_070623APB_FTO_76358 1738009000NRG24070620230467620 298133812 07/06/2023 rajkumar rajkumar 1738009WL019075 00415 SBIN0003506 3094 12/06/2023 A/c Blocked or Frozen
208 MP1738009_170823FTO_222963 1738009000NRG24060820230892540 713478914 17/08/2023 MAMTA DHURWEY MAMTA DHURWEY 1738009WL0035447 00697 BKID0MG1311 1326 24/08/2023 No Such Account
209 MP1738009_060523APB_FTO_31413 1738009000NRG24060520230151188 106341045 06/05/2023 gopal gopal 1738009WL007962 00415 SBIN0003506 2652 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1738009_060523APB_FTO_31413 1738009000NRG24060520230151168 106341045 06/05/2023 samrat samrat 1738009WL007962 00415 SBIN0003506 2652 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1738009_020923APB_FTO_245976 1738009000NRG24020920230916762 067764225 02/09/2023 Ashish Meshram Ashish Meshram 1738009WL038701 00415 SBIN0004510 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1738009_170823FTO_222963 1738009000NRG24010820230888613 713478914 17/08/2023 CHAITI BAI CHOUDHRY CHAITI BAI CHOUDHRY 1738009WL0034747 00176 IDIB000D523 1326 24/08/2023 No Such Account
213 MP1738009_170823FTO_222963 1738009000NRG24010820230888612 713478914 17/08/2023 CHAITI BAI CHOUDHRY CHAITI BAI CHOUDHRY 1738009WL0034747 00176 IDIB000D523 1326 24/08/2023 No Such Account
214 MP1738009_010823APB_FTO_198495 1738009000NRG24010820230888074 324807812 01/08/2023 Anil Anil 1738009WL034661 00415 SBIN0004510 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1738009_090623APB_FTO_81740 1738009000NRG24090620230500000 365421532 09/06/2023 AKLU SINGH PARTE AKLU SINGH PARTE 1738009WL020005 00688 FINO0001446 1547 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 MP1738009_090623APB_FTO_81740 1738009000NRG24090620230499387 365421532 09/06/2023 GUHA DHURWEY GUHA DHURWEY 1738009WL019992 00468 UBIN0543292 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1738009_090523APB_FTO_34894 1738009000NRG24090520230179021 714879721 09/05/2023 Anil Anil 1738009WL009179 00177 IOBA0002873 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1738009_070423APB_FTO_4459 1738009000NRG24070420230000090 640146159 07/04/2023 FULKUVER FULKUVER 1738009WL000035 00688 FINO0001446 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1738009_210523FTO_51215 1738009000NRG24210520230276226 865029517 21/05/2023 Bharatlal tembhre Bharatlal tembhre 1738009WL012900 00415 SBIN0004510 1547 25/05/2023 No Such Account
220 MP1738009_090623APB_FTO_81740 1738009000NRG24090620230492461 365421532 09/06/2023 KRISHANA KRISHANA 1738009WL019804 00176 IDIB000D523 1547 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 MP1738009_090523APB_FTO_34872 1738009000NRG24090520230179284 714879910 09/05/2023 JANAKLAL JANAKLAL 1738009WL009192 00415 SBIN0004510 3094 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MP1738009_040523APB_FTO_29354 1738009000NRG24040520230137581 686912412 04/05/2023 RAJKUMARI RAJKUMARI 1738009WL007317 00415 SBIN0004510 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1738009_040523APB_FTO_29298 1738009000NRG24040520230136267 686912435 04/05/2023 amula amula 1738009WL007255 00089 CBIN0282832 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1738009_040523APB_FTO_29354 1738009000NRG24040520230135724 686912412 04/05/2023 MANBATI MANBATI 1738009WL007241 00468 UBIN0543292 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1738009_030623FTO_70500 1738009000NRG24030620230424679 216022429 03/06/2023 CHHOTELAL CHHOTELAL 1738009WL017761 00415 SBIN0004510 1326 07/06/2023 No Such Account
226 MP1738009_010423FTO_492 1738009000NRG23310320231778906 531064767 01/04/2023 rakesh rakesh 1738009WL188598 00697 BKID0MG1325 2652 06/05/2023 No Such Account
227 MP1738009_010423FTO_492 1738009000NRG23010420231786011 531064767 01/04/2023 FAGAN SINGH FAGAN SINGH 1738009WL189006 00089 CBIN0282832 1020 06/05/2023 No Such Account
228 MP1738009_010423FTO_492 1738009000NRG23010420231781321 531064767 01/04/2023 KOSAL BAI KOSAL BAI 1738009WL188767 00415 SBIN0004510 1428 06/05/2023 Account closed
229 MP1738009_010423APB_FTO_507 1738009000NRG23010420231781280 531064398 01/04/2023 khelan khelan 1738009WL188760 00415 SBIN0004510 1428 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1738009_080523FTO_33294 1738009000NRG24070520230161372 687479320 08/05/2023 Laxmi Dhurwey Laxmi Dhurwey 1738009WL008428 00697 BKID0MG1315 1326 15/05/2023 No Such Account
231 MP1738009_060324APB_FTO_488207 1738009000NRG24060320241608757 473579609 06/03/2024 SARUPA SARUPA 1738009WL070713 00697 BKID0NAMRGB 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1738009_050723FTO_148903 1738009000NRG24050720230815040 211091220 05/07/2023 RAMKALLI RAMKALLI 1738009WL029282 00089 CBIN0282832 1326 28/07/2023 No Such Account
233 MP1738009_050723FTO_148903 1738009000NRG24050720230810530 211091220 05/07/2023 sugan sugan 1738009WL029111 00415 SBIN0004510 221 28/07/2023 No Such Account
234 MP1738009_060324APB_FTO_488207 1738009000NRG24050320241608191 473579609 06/03/2024 SANTOSH SANTOSH 1738009WL070681 00697 BKID0NAMRGB 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1738009_030723APB_FTO_145399 1738009000NRG24030720230800032 809798907 03/07/2023 JAMUNA BAI JAMUNA BAI 1738009WL028694 00176 IDIB000D523 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 MP1738009_030723APB_FTO_145399 1738009000NRG24030720230800028 809798907 03/07/2023 SOMBATI SOMBATI 1738009WL028694 00176 IDIB000D523 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 MP1738009_020923APB_FTO_246569 1738009000NRG24020920230917269 067778140 02/09/2023 Rajkumari Marskole Rajkumari Marskole 1738009WL038748 00415 SBIN0001168 1105 12/09/2023 Account closed
238 MP1738009_020523FTO_25697 1738009000NRG24020520230116502 690359482 02/05/2023 sonkuwar sonkuwar 1738009WL006314 00176 IDIB000D523 1105 15/05/2023 No Such Account
239 MP1738009_010623APB_FTO_68526 1738009000NRG24010620230405445 218191397 01/06/2023 MANGLI MERAVI MANGLI MERAVI 1738009WL017122 00415 SBIN0004510 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1738009_010623APB_FTO_68526 1738009000NRG24010620230405444 218191397 01/06/2023 BALRAM MERAVI BALRAM MERAVI 1738009WL017122 00415 SBIN0004510 1547 07/06/2023 invalid Bank Identifier
241 MP1738009_020523FTO_25697 1738009000NRG24010520230115652 690359482 02/05/2023 Laxmi Dhurwey Laxmi Dhurwey 1738009WL006293 00697 BKID0MG1315 1326 15/05/2023 No Such Account
242 MP1738009_010523FTO_25310 1738009000NRG24010520230114492 640976370 01/05/2023 Parmilabai Parmilabai 1738009WL006236 00089 CBIN0282832 1326 12/05/2023 No Such Account
243 MP1738009_080723FTO_154559 1738009000NRG23080720231808911 843920264 08/07/2023 BHAVAR SINGH BHAVAR SINGH 1738009WL0191555 00415 SBIN0014510 816 13/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
244 MP1738009_080723FTO_154559 1738009000NRG23080720231808910 843920264 08/07/2023 SONSINGH SONSINGH 1738009WL0191555 00415 SBIN0014510 1428 13/07/2023 No Such Account
245 MP1738009_260623APB_FTO_128847 1738009054NRG24260620230715692 702781199 26/06/2023 BISTA BAI BISTA BAI 1738009054WL026077 00697 BKID0MG1315 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 MP1738009_171023APB_FTO_322064 1738009048NRG24171020230986378 17/10/2023 Brijlal Brijlal 1738009048WL047013 00691 IPOS0000001 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1738009_281223FTO_411391 1738009046NRG20060520201584209 663746502 28/12/2023 Anitabai Chandkepure Anitabai Chandkepure 1738009WL090279 00415 SBIN0004510 2112 12/03/2024 Account closed
248 MP1738009_200723APB_FTO_178026 1738009045NRG24200720230871105 209301040 20/07/2023 NASIB NASIB 1738009045WL032613 00415 SBIN0004510 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
249 MP1738009_221223APB_FTO_404030 1738009044NRG24221220231193176 644088485 22/12/2023 CHHOTELAL MARKAM CHHOTELAL MARKAM 1738009044WL056488 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
250 MP1738009_221223APB_FTO_404030 1738009044NRG24221220231193157 644088485 22/12/2023 JOHARU JOHARU 1738009044WL056488 00089 CBIN0282832 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
251 MP1738009_221223APB_FTO_404030 1738009044NRG24221220231193129 644088485 22/12/2023 LAMEEYA MARKAM LAMEEYA MARKAM 1738009044WL056488 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
252 MP1738009_221223APB_FTO_404030 1738009044NRG24221220231193126 644088485 22/12/2023 Premsingh Meravi Premsingh Meravi 1738009044WL056488 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
253 MP1738009_280823APB_FTO_238956 1738009043NRG24280820230911858 843791845 28/08/2023 SANJAY SANJAY 1738009043WL038118 00089 CBIN0282832 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1738009_070124APB_FTO_423006 1738009043NRG24060120241290857 686357789 07/01/2024 laxman laxman 1738009043WL059415 00415 SBIN0002872 1547 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1738009_270623APB_FTO_131933 1738009036NRG24270620230738490 702671102 27/06/2023 BIRSINGH KUSRE BIRSINGH KUSRE 1738009036WL026689 00703 AIRP0000001 3094 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 MP1738009_221223APB_FTO_404030 1738009032NRG24201220231178438 644088485 22/12/2023 nainsingh nainsingh 1738009032WL056041 00089 CBIN0282041 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
257 MP1738009_221223APB_FTO_404030 1738009032NRG24201220231178432 644088485 22/12/2023 ROSANKUMAR ROSANKUMAR 1738009032WL056041 00415 SBIN0003506 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
258 MP1738009_221223APB_FTO_404030 1738009032NRG24201220231178426 644088485 22/12/2023 harchand harchand 1738009032WL056041 00089 CBIN0282041 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
259 MP1738009_221223APB_FTO_404030 1738009032NRG24201220231178414 644088485 22/12/2023 baldev baldev 1738009032WL056041 00089 CBIN0282041 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
260 MP1738009_140723APB_FTO_168736 1738009027NRG24140720230853655 069347596 14/07/2023 ANKIT SONWANE ANKIT SONWANE 1738009027WL031358 00468 UBIN0543292 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1738009_120723FTO_164061 1738009059NRG24110720230843719 051221139 12/07/2023 kamla bai sayyam kamla bai sayyam 1738009WL0030775 00415 SBIN0003506 1547 19/07/2023 Account closed
262 MP1738009_260623APB_FTO_128847 1738009056NRG24260620230725666 702781199 26/06/2023 GANGA BORIKAR GANGA BORIKAR 1738009056WL026375 00415 SBIN0003506 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1738009_260124APB_FTO_444410 1738009054NRG24260120241426433 005690026 26/01/2024 MEHNAT SINGH MEHNAT SINGH 1738009054WL063474 00697 BKID0MG1315 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1738009_200723APB_FTO_178026 1738009054NRG24200720230870856 209301040 20/07/2023 RAMESH RAMESH 1738009054WL032563 00415 SBIN0004510 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
265 MP1738009_201223APB_FTO_399666 1738009054NRG24191220231176433 644795406 20/12/2023 RAMESH RAMESH 1738009054WL055963 00415 SBIN0004510 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
266 MP1738009_080723FTO_154431 1738009000NRG23300620231808530 843937479 08/07/2023 ANITA ANITA 1738009WL0191450 00697 BKID0MG1311 408 13/07/2023 No Such Account
267 MP1738009_080723FTO_154431 1738009000NRG23300620231808529 843937479 08/07/2023 PUSIYA PUSIYA 1738009WL0191450 00697 BKID0MG1311 1020 13/07/2023 No Such Account
268 MP1738009_080723FTO_154431 1738009000NRG23280620231808396 843937479 08/07/2023 Santu Santu 1738009WL0191396 00415 SBIN0002872 1428 13/07/2023 No Such Account
269 MP1738009_080723FTO_154431 1738009000NRG23280620231808395 843937479 08/07/2023 JAGNU PARTE JAGNU PARTE 1738009WL0191396 00176 IDIB000D523 1428 13/07/2023 Account closed
270 MP1738009_080723FTO_154431 1738009000NRG23260620231808381 843937479 08/07/2023 Fulvanti Marskole Fulvanti Marskole 1738009WL0191391 00089 CBIN0282832 1428 13/07/2023 No Such Account
271 MP1738009_080723FTO_154431 1738009000NRG23260620231808380 843937479 08/07/2023 Fulvanti Marskole Fulvanti Marskole 1738009WL0191391 00089 CBIN0282832 1428 13/07/2023 No Such Account
272 MP1738009_070623APB_FTO_76388 1738009000NRG24070620230467987 298133749 07/06/2023 SHIVPRASAD JAMEWAR SHIVPRASAD JAMEWAR 1738009WL019083 00697 BKID0MG1314 1105 12/06/2023 Aadhaar Number not Mapped to Account Number
273 MP1738009_070224APB_FTO_456186 1738009000NRG24070220241481939 004402166 07/02/2024 rameshwar rameshwar 1738009WL065358 00415 SBIN0004510 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1738009_060723FTO_151517 1738009000NRG24060720230825090 807267853 06/07/2023 NISHANT KUMAR BAGHEL NISHANT KUMAR BAGHEL 1738009WL029701 00415 SBIN0004510 1989 14/07/2023 No Such Account
275 MP1738009_060523FTO_31407 1738009000NRG24060520230152975 106339970 06/05/2023 BISRAM BISRAM 1738009WL008049 00468 UBIN0543292 1547 02/06/2023 No Such Account
276 MP1738009_060523FTO_31407 1738009000NRG24060520230150117 106339970 06/05/2023 sukwarin sukwarin 1738009WL007927 00176 IDIB000D523 1326 02/06/2023 No Such Account
277 MP1738009_060523FTO_31407 1738009000NRG24060520230150116 106339970 06/05/2023 harel harel 1738009WL007927 00176 IDIB000D523 884 02/06/2023 No Such Account
278 MP1738009_070124APB_FTO_423004 1738009000NRG24060120241293471 686361193 07/01/2024 VIMLA BAI VIMLA BAI 1738009WL059489 00089 CBIN0282041 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1738009_051023APB_FTO_304941 1738009000NRG24051020230954408 05/10/2023 mahesh meravi mahesh meravi 1738009WL043442 00415 SBIN0003506 3094 15/11/2023 A/c Blocked or Frozen
280 MP1738009_051023APB_FTO_304941 1738009000NRG24051020230954361 05/10/2023 sonsingh sonsingh 1738009WL043442 00415 SBIN0003506 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MP1738009_050523FTO_29749 1738009000NRG24050520230142055 689129914 05/05/2023 Jhuni bai Jhuni bai 1738009WL007541 00691 IPOS0000001 1547 15/05/2023 No Such Account
282 MP1738009_050523APB_FTO_29731 1738009000NRG24050520230141779 689120936 05/05/2023 Brijlal Brijlal 1738009WL007533 00691 IPOS0000001 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1738009_010623APB_FTO_68515 1738009000NRG24010620230403808 218253395 01/06/2023 DEVBATI DEVBATI 1738009WL017078 00468 UBIN0543292 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1738009_080723FTO_154431 1738009000NRG23230520231806948 843937479 08/07/2023 kuwar kuwar 1738009WL0190922 00176 IDIB000D523 1224 13/07/2023 No Such Account
285 MP1738009_080723FTO_154431 1738009000NRG23230520231806947 843937479 08/07/2023 kuwar kuwar 1738009WL0190922 00176 IDIB000D523 1224 13/07/2023 No Such Account
286 MP1738009_240823FTO_233490 1738009000NRG23200720231809262 843786486 24/08/2023 PURANLAL PURANLAL 1738009WL0191692 00697 BKID0MG1311 1428 01/09/2023 Account closed
287 MP1738009_240823FTO_233490 1738009000NRG23200720231809261 843786486 24/08/2023 JAY SINGH SHIRSAM JAY SINGH SHIRSAM 1738009WL0191691 00415 SBIN0004510 2040 01/09/2023 No Such Account
288 MP1738009_240823FTO_233490 1738009000NRG23110720231809080 843786486 24/08/2023 SANTRAM DHURWEY SANTRAM DHURWEY 1738009WL0191619 00415 SBIN0004510 1428 01/09/2023 No Such Account
289 MP1738009_260623APB_FTO_128856 1738009032NRG24260620230718953 702781157 26/06/2023 BALRAM MERAVI BALRAM MERAVI 1738009032WL026177 00415 SBIN0004510 1547 05/07/2023 invalid Bank Identifier
290 MP1738009_200124APB_FTO_438420 1738009027NRG24190120241386982 20/01/2024 CHANDRASHEKHAR CHANDRASHEKHAR 1738009027WL062326 00688 FINO0001446 663 24/04/2024 Aadhaar Number not Mapped to Account Number
291 MP1738009_050623APB_FTO_73912 1738009000NRG24050620230452222 261410188 05/06/2023 kanhaiya kanhaiya 1738009WL018646 00415 SBIN0004510 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1738009_050623APB_FTO_73912 1738009000NRG24050620230452209 261410188 05/06/2023 khelan khelan 1738009WL018646 00415 SBIN0004510 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1738009_050623FTO_73881 1738009000NRG24050620230452181 261389188 05/06/2023 KUVARBATI ABHESHWAR KUVARBATI ABHESHWAR 1738009WL018646 00176 IDIB000D522 1547 09/06/2023 No Such Account
294 MP1738009_050623APB_FTO_73912 1738009000NRG24050620230447874 261410188 05/06/2023 mukesh mukesh 1738009WL018509 00415 SBIN0004510 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MP1738009_050623FTO_73881 1738009000NRG24050620230445451 261389188 05/06/2023 PANCHO UIKEY PANCHO UIKEY 1738009WL018445 00089 CBIN0282832 1547 09/06/2023 Account closed
296 MP1738009_040723APB_FTO_146930 1738009000NRG24040720230807711 807059618 04/07/2023 jethiya jethiya 1738009WL029002 00415 SBIN0003506 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 MP1738009_040723APB_FTO_146930 1738009000NRG24040720230807397 807059618 04/07/2023 SAGNI BAI SAGNI BAI 1738009WL028992 00697 BKID0MG1311 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 MP1738009_050623APB_FTO_73912 1738009000NRG24040620230442924 261410188 05/06/2023 Johar Lal Johar Lal 1738009WL018369 00089 CBIN0282832 1326 09/06/2023 Account closed
299 MP1738009_050623FTO_73881 1738009000NRG24040620230435934 261389188 05/06/2023 Mantora Choukse Mantora Choukse 1738009WL018159 00697 BKID0MG1315 1547 09/06/2023 No Such Account
300 MP1738009_140423APB_FTO_8968 1738009000NRG24140420230013742 640102834 14/04/2023 KANTA KANTA 1738009WL000822 00697 BKID0MG1311 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1738009_140423APB_FTO_8968 1738009000NRG24140420230014912 640102834 14/04/2023 GUHASINGH MERAVI GUHASINGH MERAVI 1738009WL000901 00468 UBIN0543292 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1738009_140423APB_FTO_8968 1738009000NRG24140420230014927 640102834 14/04/2023 SOMBATI SOMBATI 1738009WL000901 00468 UBIN0543292 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1738009_030523APB_FTO_27930 1738009000NRG24030520230131277 689701200 03/05/2023 GUNTI GUNTI 1738009WL007006 00089 CBIN0282832 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1738009_030523APB_FTO_27458 1738009000NRG24030520230129223 690257185 03/05/2023 bhagoli bhagoli 1738009WL006911 00415 SBIN0004510 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1738009_010224APB_FTO_449776 1738009000NRG24010220241460365 004970560 01/02/2024 padama bai padama bai 1738009WL064563 00415 SBIN0003506 3315 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1738009_010423APB_FTO_505 1738009000NRG23010420231784033 531064826 01/04/2023 sundri sundri 1738009WL188925 00415 SBIN0004510 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1738009_050923APB_FTO_251993 1738009000NRG24050920230921272 161709842 05/09/2023 manak lal manak lal 1738009WL039188 00697 BKID0MG1311 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1738009_060623FTO_75954 1738009000NRG24050620230460516 298058245 06/06/2023 SATVANTIN MARKAM SATVANTIN MARKAM 1738009WL018817 00415 SBIN0004510 1326 12/06/2023 No Such Account
309 MP1738009_020623APB_FTO_70184 1738009000NRG24020620230422779 216118989 02/06/2023 sunita dhurwey sunita dhurwey 1738009WL017663 00697 BKID0NAMRGB 1547 07/06/2023 Account closed
310 MP1738009_020623APB_FTO_70184 1738009000NRG24020620230422754 216118989 02/06/2023 somkali somkali 1738009WL017663 00697 BKID0NAMRGB 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1738009_191223APB_FTO_398584 1738009042NRG24191220231173332 645143521 19/12/2023 SOILAL SOILAL 1738009042WL055870 00415 SBIN0002872 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
312 MP1738009_260623APB_FTO_128877 1738009054NRG24260620230726670 702725437 26/06/2023 bhagat bhagat 1738009054WL026392 00415 SBIN0004510 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 MP1738009_090523FTO_35225 1738009044NRG23060420231797638 714879646 09/05/2023 Keshar Keshar 1738009WL0189618 00697 BKID0MG1314 1224 16/05/2023 No Such Account
314 MP1738009_301023APB_FTO_338353 1738009043NRG24301020231037771 30/10/2023 JAICHAND JAICHAND 1738009043WL049347 00089 CBIN0282832 1547 15/11/2023 Document Pending for Account Holder turning Major
315 MP1738009_090523FTO_35225 1738009043NRG23090520231802893 714879646 09/05/2023 RAMCHAND RAMCHAND 1738009WL0190040 00089 CBIN0281494 1428 16/05/2023 Account closed
316 MP1738009_151223APB_FTO_393950 1738009042NRG24151220231155177 645796784 15/12/2023 KISHOR UIKEY KISHOR UIKEY 1738009042WL055221 00089 CBIN0281494 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
317 MP1738009_151223APB_FTO_393950 1738009042NRG24151220231155160 645796784 15/12/2023 Fekan Bai Tekam Fekan Bai Tekam 1738009042WL055221 00089 CBIN0281494 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
318 MP1738009_310823FTO_243341 1738009034NRG24290820230912598 067869995 31/08/2023 Rajendra Rajendra 1738009WL0038217 00089 CBIN0282041 1547 12/09/2023 No Such Account
319 MP1738009_140923APB_FTO_265303 1738009034NRG24090920230923942 14/09/2023 Raj kumar Raj kumar 1738009034WL039548 00089 CBIN0282041 1768 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1738009_280623APB_FTO_135042 1738009027NRG24280620230748630 702349268 28/06/2023 radha radha 1738009027WL026946 00415 SBIN0004510 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MP1738009_280823APB_FTO_238947 1738009047NRG24240820230907831 843794520 28/08/2023 Rajkumari Marskole Rajkumari Marskole 1738009047WL037617 00415 SBIN0001168 1326 01/09/2023 Account closed
322 MP1738009_310823FTO_243341 1738009057NRG24290820230912796 067869995 31/08/2023 NEMAN DHURWEY NEMAN DHURWEY 1738009WL0038240 00415 SBIN0003506 3094 12/09/2023 Account closed
323 MP1738009_030723APB_FTO_144429 1738009054NRG24030720230795764 799576430 03/07/2023 NARBAD SINGH NARBAD SINGH 1738009054WL028557 00415 SBIN0004510 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1738009_030723APB_FTO_145189 1738009054NRG24030720230795629 799576515 03/07/2023 SHARDA BAI SHARDA BAI 1738009054WL028556 00697 BKID0MG1315 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MP1738009_030723APB_FTO_145189 1738009054NRG24030720230795616 799576515 03/07/2023 PRABHA BAI PRABHA BAI 1738009054WL028556 00697 BKID0MG1315 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1738009_280623APB_FTO_135042 1738009053NRG24280620230746565 702349268 28/06/2023 JANKUWAR JANKUWAR 1738009053WL026908 00176 IDIB000D523 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1738009_280623APB_FTO_135042 1738009053NRG24280620230746522 702349268 28/06/2023 RAJIYA BAI RAJIYA BAI 1738009053WL026908 00176 IDIB000D523 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 MP1738009_280623APB_FTO_135042 1738009053NRG24280620230746518 702349268 28/06/2023 MAMTA BAI DHURWEY MAMTA BAI DHURWEY 1738009053WL026908 00176 IDIB000D523 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 MP1738009_190823APB_FTO_226590 1738009053NRG24190820230903717 728501660 19/08/2023 KUWARSINGH DHURWEY KUWARSINGH DHURWEY 1738009053WL037141 00697 BKID0MG1311 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1738009_151223APB_FTO_393950 1738009053NRG24151220231156090 645796784 15/12/2023 sudha meravi sudha meravi 1738009053WL055246 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
331 MP1738009_151223APB_FTO_393950 1738009053NRG24151220231156083 645796784 15/12/2023 BISNU DHURWEY BISNU DHURWEY 1738009053WL055246 00176 IDIB000D523 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
332 MP1738009_151223APB_FTO_393950 1738009053NRG24151220231156075 645796784 15/12/2023 SAGONA BAI TILGAM SAGONA BAI TILGAM 1738009053WL055246 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
333 MP1738009_221223APB_FTO_404021 1738009026NRG24221220231192381 644089265 22/12/2023 KAMLESH KAMLESH 1738009026WL056463 00415 SBIN0004510 442 12/03/2024 Aadhaar Number not Mapped to Account Number
334 MP1738009_221223APB_FTO_404021 1738009026NRG24221220231192352 644089265 22/12/2023 MANOJ KUMAR MANOJ KUMAR 1738009026WL056463 00415 SBIN0004510 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
335 MP1738009_221223APB_FTO_404021 1738009026NRG24221220231192349 644089265 22/12/2023 AMIT KUMAR AMIT KUMAR 1738009026WL056463 00415 SBIN0004510 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
336 MP1738009_240224APB_FTO_474069 1738009060NRG24200220241545135 302342093 24/02/2024 SYAMBATI SYAMBATI 1738009060WL067764 00697 BKID0MG1314 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1738009_270623FTO_132406 1738009059NRG24270620230740999 702608266 27/06/2023 kamla bai sayyam kamla bai sayyam 1738009059WL026747 00415 SBIN0003506 1547 05/07/2023 Account closed
338 MP1738009_230124APB_FTO_441088 1738009059NRG24230120241409252 23/01/2024 MANTA MARKAM MANTA MARKAM 1738009059WL062956 00177 IOBA0000921 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MP1738009_210623APB_FTO_115762 1738009059NRG24200620230647847 574873389 21/06/2023 MANTA MARKAM MANTA MARKAM 1738009059WL024133 00177 IOBA0000921 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1738009_081123FTO_350374 1738009057NRG24191020230993866 08/11/2023 sonsingh sonsingh 1738009WL0047463 00415 SBIN0003506 442 04/01/2024 Account closed
341 MP1738009_081123FTO_350374 1738009057NRG24191020230993864 08/11/2023 vijay vijay 1738009WL0047463 00415 SBIN0003506 3094 04/01/2024 Account closed
342 MP1738009_060923APB_FTO_253545 1738009057NRG24060920230921964 06/09/2023 sonsingh sonsingh 1738009057WL039283 00415 SBIN0003506 442 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MP1738009_240623APB_FTO_123431 1738009054NRG24240620230698432 702997398 24/06/2023 SUNTI BAI SUNTI BAI 1738009054WL025586 00697 BKID0MG1315 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MP1738009_240623APB_FTO_123431 1738009054NRG24240620230698414 702997398 24/06/2023 MINTA BAI MINTA BAI 1738009054WL025586 00697 BKID0MG1315 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MP1738009_240623APB_FTO_123431 1738009054NRG24240620230698383 702997398 24/06/2023 PRATIBHA BAI PRATIBHA BAI 1738009054WL025586 00468 UBIN0543292 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MP1738009_240623APB_FTO_123431 1738009054NRG24240620230698379 702997398 24/06/2023 NARBAD NARBAD 1738009054WL025586 00415 SBIN0004510 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1738009_240623APB_FTO_123431 1738009054NRG24240620230698366 702997398 24/06/2023 SANTOSH SANTOSH 1738009054WL025586 00697 BKID0MG1315 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MP1738009_240623APB_FTO_123431 1738009054NRG24240620230698346 702997398 24/06/2023 SHARDA BAI SHARDA BAI 1738009054WL025586 00697 BKID0MG1315 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MP1738009_240623APB_FTO_123431 1738009054NRG24240620230698331 702997398 24/06/2023 PRABHA BAI PRABHA BAI 1738009054WL025586 00697 BKID0MG1315 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1738009_210623APB_FTO_115799 1738009054NRG24200620230638484 574860995 21/06/2023 BARATIN BAI BARATIN BAI 1738009054WL023857 00697 BKID0MG1315 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1738009_110923APB_FTO_261202 1738009054NRG24110920230926868 11/09/2023 SANTOSH SANTOSH 1738009054WL039885 00697 BKID0MG1315 2210 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1738009_091023APB_FTO_310909 1738009054NRG24091020230962465 09/10/2023 NARBAD SINGH NARBAD SINGH 1738009054WL044469 00415 SBIN0004510 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MP1738009_070224APB_FTO_456195 1738009000NRG24070220241484278 004399918 07/02/2024 JYOTI UIKEY JYOTI UIKEY 1738009WL065431 00089 CBIN0282832 1547 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MP1738009_080723FTO_154394 1738009000NRG24060720230823887 843905781 08/07/2023 RAMKALLI RAMKALLI 1738009WL0029657 00089 CBIN0282832 1326 13/07/2023 No Such Account
355 MP1738009_080723FTO_154394 1738009000NRG24060720230823886 843905781 08/07/2023 SANGITA DHURWEY SANGITA DHURWEY 1738009WL0029657 00691 IPOS0000001 1326 13/07/2023 No Such Account
356 MP1738009_060523APB_FTO_31421 1738009000NRG24060520230154013 106341043 06/05/2023 PURSOTTAM THAKRE PURSOTTAM THAKRE 1738009WL008102 00468 UBIN0543292 1519 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MP1738009_080523APB_FTO_33319 1738009000NRG24060520230153886 687770170 08/05/2023 sona bai sona bai 1738009WL008101 00697 BKID0MG1311 651 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MP1738009_050923FTO_251991 1738009000NRG24050920230921310 161773128 05/09/2023 JANIYA BAI YADAV JANIYA BAI YADAV 1738009WL039189 00688 FINO0001001 1326 15/09/2023 No Such Account
359 MP1738009_060324APB_FTO_488233 1738009000NRG24050320241604656 473585205 06/03/2024 KUNTI BAI KUNTI BAI 1738009WL070502 00415 SBIN0004510 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1738009_030623APB_FTO_70940 1738009000NRG24030620230431148 216039876 03/06/2023 mahesh mahesh 1738009WL017993 00415 SBIN0003506 2873 07/06/2023 A/c Blocked or Frozen
361 MP1738009_030623APB_FTO_70518 1738009000NRG24030620230427924 216047755 03/06/2023 NANHI BAI NANHI BAI 1738009WL017846 00468 UBIN0543292 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MP1738009_030523FTO_27443 1738009000NRG24030520230125923 690257372 03/05/2023 MAHRULAL PANCHTILAK MAHRULAL PANCHTILAK 1738009WL006734 00415 SBIN0004510 3094 15/05/2023 Account closed
363 MP1738009_030224APB_FTO_452133 1738009000NRG24030220241467720 03/02/2024 SUKHIYA DHURWEY SUKHIYA DHURWEY 1738009WL064824 00415 SBIN0004510 1547 24/04/2024 A/c Blocked or Frozen
364 MP1738009_020623APB_FTO_70222 1738009000NRG24020620230421456 216199310 02/06/2023 fulma fulma 1738009WL017634 00089 CBIN0282832 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MP1738009_020623APB_FTO_70222 1738009000NRG24020620230416213 216199310 02/06/2023 KRISHANA KRISHANA 1738009WL017467 00176 IDIB000D523 1547 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 MP1738009_030523FTO_27443 1738009000NRG24020520230125154 690257372 03/05/2023 Mohpal Walke Mohpal Walke 1738009WL006696 00089 CBIN0282041 1326 15/05/2023 Account closed
367 MP1738009_020523APB_FTO_26426 1738009000NRG24020520230123165 690387991 02/05/2023 JOHAR SINGH DHURWEY JOHAR SINGH DHURWEY 1738009WL006601 00468 UBIN0543292 3315 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1738009_010623FTO_68477 1738009000NRG24010620230412571 218201990 01/06/2023 Umesh Bopche Umesh Bopche 1738009WL017335 00697 BKID0MG1315 1547 07/06/2023 No Such Account
369 MP1738009_010623APB_FTO_68496 1738009000NRG24010620230403329 218212538 01/06/2023 SAMALBATI SAMALBATI 1738009WL017065 00697 BKID0NAMRGB 3094 07/06/2023 Aadhaar Number not Mapped to Account Number
370 MP1738009_010623FTO_68477 1738009000NRG24010620230402800 218201990 01/06/2023 PUSULAL PUSULAL 1738009WL017043 00415 SBIN0002872 408 07/06/2023 No Such Account
371 MP1738009_010324APB_FTO_479947 1738009000NRG24010320241592064 301606020 01/03/2024 FAGAN SINGH SAIYAM FAGAN SINGH SAIYAM 1738009WL069860 00415 SBIN0004510 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1738009_060423APB_FTO_4061 1738009000NRG23060420231798258 640520611 06/04/2023 gouter gouter 1738009WL189651 00415 SBIN0003506 2040 16/05/2023 A/c Blocked or Frozen
373 MP1738009_211023APB_FTO_327407 1738009047NRG24211020231001875 21/10/2023 Sukhdev Sukhdev 1738009047WL047874 00089 CBIN0282832 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1738009_230623FTO_121658 1738009045NRG24230620230677392 703034334 23/06/2023 JOHAR PARTE JOHAR PARTE 1738009045WL024981 00415 SBIN0004510 1326 05/07/2023 Account closed
375 MP1738009_090823APB_FTO_212296 1738009055NRG24090820230894605 534304161 09/08/2023 Anil Anil 1738009055WL035774 00415 SBIN0004510 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1738009_011223APB_FTO_371139 1738009054NRG24291120231109490 01/12/2023 LAKHAN SINGH LAKHAN SINGH 1738009054WL052952 00415 SBIN0004510 442 03/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
377 MP1738009_300423FTO_24013 1738009042NRG24300420230102190 641406584 30/04/2023 ralesh ralesh 1738009042WL005624 00051 MAHB0001057 1428 12/05/2023 No Such Account
378 MP1738009_121023FTO_315976 1738009045NRG24061020230956529 12/10/2023 SAMALI BAI SAMALI BAI 1738009WL0043710 00415 SBIN0004510 1326 15/11/2023 Account closed
379 MP1738009_261023APB_FTO_333090 1738009043NRG24261020231020782 26/10/2023 PARASRAM PARASRAM 1738009043WL048675 00089 CBIN0282832 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1738009_060723APB_FTO_150484 1738009039NRG24050720230815907 807222053 06/07/2023 ramesh ramesh 1738009039WL029333 00415 SBIN0003506 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1738009_151123APB_FTO_356072 1738009038NRG24151120231093472 15/11/2023 SONARIN BAI SONARIN BAI 1738009038WL051774 00415 SBIN0004510 2040 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1738009_100923FTO_259613 1738009037NRG24100920230925127 10/09/2023 GADESH GADESH 1738009037WL039687 00415 SBIN0004510 2652 16/09/2023 Account closed
383 MP1738009_300623APB_FTO_140195 1738009036NRG24300620230765409 800071271 30/06/2023 DAMINI PANDRE DAMINI PANDRE 1738009036WL027555 00415 SBIN0003506 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MP1738009_300623APB_FTO_140195 1738009036NRG24300620230765191 800071271 30/06/2023 SIVANI BAI SIVANI BAI 1738009036WL027538 00697 BKID0NAMRGB 1547 12/07/2023 Aadhaar Number not Mapped to Account Number
385 MP1738009_300623APB_FTO_140195 1738009034NRG24300620230762221 800071271 30/06/2023 Rajendra bisen Rajendra bisen 1738009034WL027397 00168 ICIC0001857 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1738009_300623APB_FTO_140195 1738009034NRG24300620230762076 800071271 30/06/2023 somkali somkali 1738009034WL027397 00697 BKID0NAMRGB 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1738009_110723APB_FTO_160501 1738009027NRG24100720230840736 892122027 11/07/2023 JIRA JIRA 1738009027WL030625 00415 SBIN0004510 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1738009_030723APB_FTO_145414 1738009027NRG24030720230793646 809798554 03/07/2023 JIRA JIRA 1738009027WL028495 00415 SBIN0004510 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1738009_300623APB_FTO_140175 1738009026NRG24300620230768164 800067503 30/06/2023 BARATU BARATU 1738009026WL027640 00697 BKID0MG1311 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1738009_251223APB_FTO_406683 1738009056NRG24251220231209692 664178949 25/12/2023 JAGESHVAR JAGESHVAR 1738009056WL057047 00415 SBIN0003506 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1738009_171023APB_FTO_321926 1738009054NRG24171020230984475 17/10/2023 PRATIBHA BAI PRATIBHA BAI 1738009054WL046839 00468 UBIN0543292 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1738009_100723APB_FTO_159227 1738009054NRG24090720230835260 857986377 10/07/2023 NARBAD NARBAD 1738009054WL030310 00415 SBIN0004510 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1738009_100723APB_FTO_159227 1738009054NRG24090720230835255 857986377 10/07/2023 bhagat bhagat 1738009054WL030310 00415 SBIN0004510 1547 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 MP1738009_300623APB_FTO_140229 1738009052NRG24280620230748252 799576824 30/06/2023 SONSINGH MARKAM SONSINGH MARKAM 1738009052WL026941 00415 SBIN0004510 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
395 MP1738009_230623APB_FTO_121656 1738009053NRG24220620230674209 703932982 23/06/2023 MAMTA BAI DHURWEY MAMTA BAI DHURWEY 1738009053WL024906 00176 IDIB000D523 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 MP1738009_220623APB_FTO_118723 1738009053NRG24220620230670907 574466467 22/06/2023 JANKUWAR JANKUWAR 1738009053WL024835 00176 IDIB000D523 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1738009_220623APB_FTO_118723 1738009053NRG24220620230670881 574466467 22/06/2023 RAJIYA BAI RAJIYA BAI 1738009053WL024835 00176 IDIB000D523 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 MP1738009_220623APB_FTO_118723 1738009053NRG24220620230670827 574466467 22/06/2023 KUWARSINGH DHURWEY KUWARSINGH DHURWEY 1738009053WL024834 00415 SBIN0004510 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
399 MP1738009_210623APB_FTO_115799 1738009051NRG24190620230628011 574860995 21/06/2023 SUKHBAI SUKHBAI 1738009051WL023612 00415 SBIN0004510 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 MP1738009_150723APB_FTO_169875 1738009051NRG24150720230856981 069183154 15/07/2023 Ashish Meshram Ashish Meshram 1738009051WL031556 00415 SBIN0004510 663 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MP1738009_040723APB_FTO_146939 1738009051NRG24040720230808013 807040979 04/07/2023 SUKHBAI SUKHBAI 1738009051WL029011 00415 SBIN0004510 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 MP1738009_240823FTO_233490 1738009051NRG23110720231809077 843786486 24/08/2023 RAVIKUMAR RAVIKUMAR 1738009WL0191618 00697 BKID0MG1325 2448 01/09/2023 Account closed
403 MP1738009_240823FTO_233490 1738009051NRG23110720231809075 843786486 24/08/2023 Jhuni bai Jhuni bai 1738009WL0191617 00691 IPOS0000001 1224 01/09/2023 No Such Account
404 MP1738009_240823FTO_233490 1738009051NRG23110720231809072 843786486 24/08/2023 KANHAIYA KANHAIYA 1738009WL0191615 00415 SBIN0003506 3264 01/09/2023 No Such Account
405 MP1738009_240823FTO_233490 1738009051NRG23110720231809071 843786486 24/08/2023 rakesh rakesh 1738009WL0191615 00415 SBIN0004510 1020 01/09/2023 No Such Account
406 MP1738009_240823FTO_233490 1738009051NRG23110720231809070 843786486 24/08/2023 rakesh rakesh 1738009WL0191615 00415 SBIN0004510 408 01/09/2023 No Such Account
407 MP1738009_240823FTO_233490 1738009051NRG23110720231809069 843786486 24/08/2023 rakesh rakesh 1738009WL0191615 00415 SBIN0004510 612 01/09/2023 No Such Account
408 MP1738009_260623APB_FTO_128767 1738009049NRG24250620230709644 702781211 26/06/2023 THOONU THOONU 1738009049WL025912 00089 CBIN0282832 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MP1738009_220623APB_FTO_118774 1738009049NRG24220620230672551 574466306 22/06/2023 RUKHHAN RUKHHAN 1738009049WL024876 00089 CBIN0282832 1547 27/06/2023 Aadhaar Number not Mapped to Account Number
410 MP1738009_090623APB_FTO_81388 1738009049NRG24090620230489816 364083402 09/06/2023 THOONU THOONU 1738009049WL019725 00089 CBIN0282832 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1738009_300823APB_FTO_241854 1738009048NRG24290820230912564 021847076 30/08/2023 Johar Lal Johar Lal 1738009048WL038212 00089 CBIN0282832 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1738009_291123FTO_368546 1738009048NRG24281120231107300 29/11/2023 Dinesh Dinesh 1738009WL0052783 00089 CBIN0282832 221 03/01/2024 Account closed
413 MP1738009_291123FTO_368546 1738009048NRG24281120231107299 29/11/2023 Dinesh Dinesh 1738009WL0052783 00089 CBIN0282832 221 03/01/2024 Account closed
414 MP1738009_291123FTO_368546 1738009048NRG24281120231107295 29/11/2023 SUNITA WARKADE SUNITA WARKADE 1738009WL0052783 00415 SBIN0001168 1326 03/01/2024 No Such Account
415 MP1738009_291123FTO_368546 1738009048NRG24281120231107294 29/11/2023 MUNIYA BAI PANDRE MUNIYA BAI PANDRE 1738009WL0052783 00089 CBIN0282832 1547 03/01/2024 No Such Account
416 MP1738009_271023APB_FTO_334933 1738009048NRG24271020231030287 27/10/2023 Johar Lal Johar Lal 1738009048WL049058 00089 CBIN0282832 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1738009_060923APB_FTO_253545 1738009046NRG24060920230922132 06/09/2023 SURAJ KAWARE SURAJ KAWARE 1738009046WL039311 00415 SBIN0004510 1105 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1738009_241023FTO_330758 1738009048NRG24241020231011343 24/10/2023 KALAVATI WARKADE KALAVATI WARKADE 1738009048WL048246 00691 IPOS0000001 1547 15/11/2023 No Such Account
419 MP1738009_191223APB_FTO_398584 1738009047NRG24191220231174624 645143521 19/12/2023 Yaswant Tekam Yaswant Tekam 1738009047WL055906 00415 SBIN0002872 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
420 MP1738009_240224APB_FTO_473937 1738009043NRG24240220241564466 302342201 24/02/2024 PARASRAM PARASRAM 1738009043WL068585 00415 SBIN0002872 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1738009_240224APB_FTO_473937 1738009043NRG24240220241564021 302342201 24/02/2024 laxman laxman 1738009043WL068564 00415 SBIN0002872 1702 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1738009_210623APB_FTO_115350 1738009043NRG24170620230598519 522985392 21/06/2023 Singal Singal 1738009043WL022792 00688 FINO0001446 442 24/06/2023 Aadhaar Number not Mapped to Account Number
423 MP1738009_031123APB_FTO_344140 1738009043NRG24031120231056837 03/11/2023 puransingh puransingh 1738009043WL050143 00089 CBIN0282832 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1738009_141123APB_FTO_355696 1738009040NRG24141120231092723 14/11/2023 krishnkumar krishnkumar 1738009040WL051731 00415 SBIN0003506 221 03/01/2024 A/c Blocked or Frozen
425 MP1738009_201023APB_FTO_326650 1738009035NRG24201020230998957 20/10/2023 LIKHAN SINGH LIKHAN SINGH 1738009035WL047740 00697 BKID0MG1315 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1738009_191223APB_FTO_398584 1738009033NRG24191220231171341 645143521 19/12/2023 fagan fagan 1738009033WL055813 00089 CBIN0282041 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
427 MP1738009_210623APB_FTO_115743 1738009032NRG24210620230660635 574895578 21/06/2023 Rekha Dhurwey Rekha Dhurwey 1738009032WL024563 00415 SBIN0004510 1547 27/06/2023 Aadhaar Number not Mapped to Account Number
428 MP1738009_291023APB_FTO_337066 1738009026NRG24291020231036361 29/10/2023 CHANDAN SINGH CHANDAN SINGH 1738009026WL049305 00697 BKID0MG1311 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1738009_191223APB_FTO_398584 1738009047NRG24191220231174625 645143521 19/12/2023 Urmila Urmila 1738009047WL055906 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
430 MP1738009_151023APB_FTO_319214 1738009047NRG24151020230978216 15/10/2023 ramlu ramlu 1738009047WL046294 00697 BKID0MG1324 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1738009_191223APB_FTO_398584 1738009045NRG24191220231171862 645143521 19/12/2023 krasna krasna 1738009045WL055828 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
432 MP1738009_140723FTO_168729 1738009057NRG24140720230855529 069336986 14/07/2023 nanhu nanhu 1738009057WL031470 00415 SBIN0003506 3094 20/07/2023 Account closed
433 MP1738009_140723FTO_168729 1738009057NRG24140720230855454 069336986 14/07/2023 NEMAN DHURWEY NEMAN DHURWEY 1738009057WL031463 00415 SBIN0003506 3094 20/07/2023 Account closed
434 MP1738009_110823APB_FTO_215946 1738009057NRG24110820230896730 589715592 11/08/2023 rajkumar rajkumar 1738009057WL036078 00415 SBIN0003506 3094 18/08/2023 A/c Blocked or Frozen
435 MP1738009_110823APB_FTO_215946 1738009057NRG24110820230896709 589715592 11/08/2023 mahesh meravi mahesh meravi 1738009057WL036075 00415 SBIN0003506 3094 18/08/2023 A/c Blocked or Frozen
436 MP1738009_110823APB_FTO_215946 1738009057NRG24110820230896656 589715592 11/08/2023 vijay vijay 1738009057WL036061 00415 SBIN0003506 3094 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MP1738009_191223APB_FTO_398584 1738009056NRG24191220231171104 645143521 19/12/2023 JAGESHVAR JAGESHVAR 1738009056WL055807 00415 SBIN0003506 1547 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1738009_210623APB_FTO_115743 1738009053NRG24210620230654254 574895578 21/06/2023 RAMIYA MERAVI RAMIYA MERAVI 1738009053WL024383 00468 UBIN0543292 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 MP1738009_210623APB_FTO_115743 1738009053NRG24210620230653032 574895578 21/06/2023 LAKHHAMI LAKHHAMI 1738009053WL024338 00176 IDIB000D523 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1738009_031123APB_FTO_344132 1738009044NRG24031120231055202 03/11/2023 sunita kushre sunita kushre 1738009044WL050076 00176 IDIB000D523 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1738009_231223APB_FTO_405348 1738009060NRG24231220231201477 644300082 23/12/2023 SURAJLAL SURAJLAL 1738009060WL056772 00697 BKID0MG1314 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1738009_200224APB_FTO_469088 1738009056NRG24200220241545776 302791296 20/02/2024 USHA BAI MERAVI USHA BAI MERAVI 1738009056WL067787 00415 SBIN0003506 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MP1738009_181223APB_FTO_397606 1738009054NRG24181220231169840 645367594 18/12/2023 sukartin bai sukartin bai 1738009054WL055750 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
444 MP1738009_280623APB_FTO_133513 1738009053NRG24280620230743975 702480444 28/06/2023 LAKHHAMI LAKHHAMI 1738009053WL026840 00176 IDIB000D523 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1738009_211223APB_FTO_402374 1738009052NRG24211220231188213 644050097 21/12/2023 Rewaram Rewaram 1738009052WL056354 00415 SBIN0004510 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
446 MP1738009_211223APB_FTO_402374 1738009052NRG24211220231188209 644050097 21/12/2023 TULAS BAHESHWAR TULAS BAHESHWAR 1738009052WL056354 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
447 MP1738009_211223APB_FTO_402374 1738009052NRG24211220231188203 644050097 21/12/2023 bhagirathi bhagirathi 1738009052WL056354 00415 SBIN0004510 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
448 MP1738009_211223APB_FTO_402374 1738009052NRG24211220231188195 644050097 21/12/2023 kalesh kalesh 1738009052WL056354 00415 SBIN0004510 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
449 MP1738009_211223APB_FTO_402374 1738009052NRG24211220231188191 644050097 21/12/2023 DADURAM MANESHWAR DADURAM MANESHWAR 1738009052WL056354 00697 BKID0MG1314 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
450 MP1738009_210823APB_FTO_229018 1738009051NRG24210820230905657 729762346 21/08/2023 Ashish Meshram Ashish Meshram 1738009051WL037358 00415 SBIN0004510 884 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 MP1738009_050723APB_FTO_148960 1738009051NRG24050720230813910 211144347 05/07/2023 Ashish Meshram Ashish Meshram 1738009051WL029251 00415 SBIN0004510 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MP1738009_011123FTO_340537 1738009049NRG24311020231047005 01/11/2023 Mahesh Mahesh 1738009049WL049703 00089 CBIN0282832 1547 04/01/2024 Account closed
453 MP1738009_230623APB_FTO_121834 1738009048NRG24230620230679017 703932986 23/06/2023 Kavita Kavita 1738009048WL025020 00691 IPOS0000001 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 MP1738009_230623APB_FTO_121834 1738009048NRG24230620230679015 703932986 23/06/2023 KAVITA KAVITA 1738009048WL025020 00691 IPOS0000001 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 MP1738009_030723APB_FTO_145300 1738009048NRG24010720230780151 799576548 03/07/2023 Kavita Kavita 1738009048WL028017 00691 IPOS0000001 442 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 MP1738009_030723APB_FTO_145300 1738009048NRG24010720230780149 799576548 03/07/2023 KAVITA KAVITA 1738009048WL028017 00691 IPOS0000001 442 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 MP1738009_311023APB_FTO_339748 1738009047NRG24311020231043275 31/10/2023 Bhaiyalal Bhaiyalal 1738009047WL049578 00089 CBIN0282832 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 MP1738009_111023APB_FTO_313915 1738009047NRG24111020230968979 11/10/2023 ramlu ramlu 1738009047WL045304 00697 BKID0MG1324 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 MP1738009_231223APB_FTO_405314 1738009045NRG24231220231199101 644283882 23/12/2023 Sagnu markam Sagnu markam 1738009045WL056697 00697 BKID0MG1314 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
460 MP1738009_030723APB_FTO_145195 1738009054NRG24030720230795713 799576867 03/07/2023 SUNTI BAI SUNTI BAI 1738009054WL028556 00697 BKID0MG1315 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MP1738009_030723APB_FTO_145195 1738009054NRG24030720230795695 799576867 03/07/2023 MINTA BAI MINTA BAI 1738009054WL028556 00697 BKID0MG1315 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MP1738009_030723APB_FTO_145195 1738009054NRG24030720230795665 799576867 03/07/2023 PRATIBHA BAI PRATIBHA BAI 1738009054WL028556 00468 UBIN0543292 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MP1738009_030723APB_FTO_145195 1738009054NRG24030720230795661 799576867 03/07/2023 NARBAD NARBAD 1738009054WL028556 00415 SBIN0004510 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 MP1738009_030723APB_FTO_145195 1738009054NRG24030720230795650 799576867 03/07/2023 SANTOSH SANTOSH 1738009054WL028556 00697 BKID0MG1315 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MP1738009_020224APB_FTO_451174 1738009054NRG24010220241461908 004158501 02/02/2024 RAMCALI BAI RAMCALI BAI 1738009054WL064612 00697 BKID0MG1315 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MP1738009_260623APB_FTO_128847 1738009053NRG24260620230716428 702781199 26/06/2023 KUWARSINGH DHURWEY KUWARSINGH DHURWEY 1738009053WL026092 00415 SBIN0004510 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 MP1738009_140723APB_FTO_168736 1738009053NRG24140720230855586 069347596 14/07/2023 KUWARSINGH DHURWEY KUWARSINGH DHURWEY 1738009053WL031482 00415 SBIN0004510 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MP1738009_040723APB_FTO_146973 1738009052NRG24040720230806160 807040997 04/07/2023 RAM KAWRE RAM KAWRE 1738009052WL028959 00415 SBIN0004510 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1738009_040723APB_FTO_146973 1738009052NRG24040720230806117 807040997 04/07/2023 MAHABATI MANESHWAR MAHABATI MANESHWAR 1738009052WL028959 00697 BKID0MG1314 1547 13/07/2023 Aadhaar Number not Mapped to Account Number
470 MP1738009_120723FTO_164061 1738009051NRG24110720230844379 051221139 12/07/2023 Jhuni bai Jhuni bai 1738009WL0030822 00691 IPOS0000001 1547 19/07/2023 No Such Account
471 MP1738009_120723FTO_164061 1738009051NRG24110720230844378 051221139 12/07/2023 Jhuni bai Jhuni bai 1738009WL0030822 00691 IPOS0000001 1326 19/07/2023 No Such Account
472 MP1738009_120723FTO_164061 1738009051NRG24110720230844372 051221139 12/07/2023 kamla bai sayyam kamla bai sayyam 1738009WL0030820 00415 SBIN0003506 1547 19/07/2023 Account closed
473 MP1738009_120723FTO_164061 1738009051NRG24110720230844360 051221139 12/07/2023 INDLAL KAWRE INDLAL KAWRE 1738009WL0030817 00415 SBIN0004510 1547 19/07/2023 Account closed
474 MP1738009_270623FTO_131865 1738009049NRG24270620230735989 702589386 27/06/2023 SARITA MERAVI SARITA MERAVI 1738009049WL026637 00048 BKID0009590 1326 05/07/2023 A/c Blocked or Frozen
475 MP1738009_270623FTO_131865 1738009049NRG24270620230732484 702589386 27/06/2023 CHANDAN SINGH PANDRE CHANDAN SINGH PANDRE 1738009049WL026552 00089 CBIN0282832 1547 05/07/2023 Account closed
476 MP1738009_201223APB_FTO_399666 1738009045NRG24191220231176124 644795406 20/12/2023 sahrin sahrin 1738009045WL055953 00415 SBIN0004510 884 12/03/2024 Aadhaar Number not Mapped to Account Number
477 MP1738009_201223APB_FTO_399666 1738009045NRG24191220231176096 644795406 20/12/2023 gendkuvar gendkuvar 1738009045WL055953 00415 SBIN0004510 884 12/03/2024 Aadhaar Number not Mapped to Account Number
478 MP1738009_221223APB_FTO_404030 1738009044NRG24221220231193171 644088485 22/12/2023 FULKUVAR MARKAM FULKUVAR MARKAM 1738009044WL056488 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
479 MP1738009_070423APB_FTO_4485 1738009000NRG23070420231799206 640146180 07/04/2023 PREM LAL PREM LAL 1738009WL189688 00176 IDIB000D523 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
480 MP1738009_070423APB_FTO_4485 1738009000NRG23070420231799057 640146180 07/04/2023 Tejeswari Jamre Tejeswari Jamre 1738009WL189680 00688 FINO0001446 3060 17/05/2023 Aadhaar Number not Mapped to Account Number
481 MP1738009_180623FTO_105449 1738009032NRG24180620230611536 513668822 18/06/2023 Umesh Bopche Umesh Bopche 1738009032WL023137 00697 BKID0MG1315 1547 23/06/2023 No Such Account
482 MP1738009_260623APB_FTO_128780 1738009062NRG24260620230725864 702725450 26/06/2023 SANGITA SANGITA 1738009062WL026378 00176 IDIB000D523 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
483 MP1738009_261223APB_FTO_408204 1738009060NRG24261220231212883 663616759 26/12/2023 SYAMBATI SYAMBATI 1738009060WL057146 00697 BKID0MG1314 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1738009_110823FTO_215870 1738009057NRG24110820230896697 589715531 11/08/2023 NEMAN DHURWEY NEMAN DHURWEY 1738009057WL036070 00415 SBIN0003506 3094 18/08/2023 Account closed
485 MP1738009_290923FTO_295847 1738009052NRG24280920230946039 29/09/2023 GULAB RANA GULAB RANA 1738009052WL042442 00415 SBIN0004510 1989 15/11/2023 Account closed
486 MP1738009_210723APB_FTO_180169 1738009051NRG24210720230872374 208769470 21/07/2023 jetendr jetendr 1738009051WL032775 00415 SBIN0004510 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
487 MP1738009_210723APB_FTO_180169 1738009051NRG24210720230872371 208769470 21/07/2023 Mahendra yadav Mahendra yadav 1738009051WL032775 00697 BKID0MG1314 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
488 MP1738009_300623FTO_140109 1738009050NRG24300620230768864 800063279 30/06/2023 SAMELAL UIKEY SAMELAL UIKEY 1738009050WL027665 00415 SBIN0001168 1547 13/07/2023 Account closed
489 MP1738009_300623FTO_140109 1738009050NRG24300620230768478 800063279 30/06/2023 RAMKALI MARKAM RAMKALI MARKAM 1738009050WL027660 00089 CBIN0282832 1547 13/07/2023 Account closed
490 MP1738009_251023APB_FTO_332093 1738009049NRG24251020231016617 25/10/2023 sima sima 1738009049WL048485 00089 CBIN0282832 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1738009_260623APB_FTO_128780 1738009049NRG24250620230709852 702725450 26/06/2023 Rai bai Rai bai 1738009049WL025913 00089 CBIN0282832 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1738009_201023FTO_326643 1738009048NRG24181020230989415 20/10/2023 Dinesh Dinesh 1738009048WL047217 00089 CBIN0282832 221 15/11/2023 Account closed
493 MP1738009_221223APB_FTO_404309 1738009038NRG24221220231195793 644062371 22/12/2023 Purandas Purandas 1738009038WL056570 00415 SBIN0004510 442 12/03/2024 Aadhaar Number not Mapped to Account Number
494 MP1738009_221223APB_FTO_404309 1738009038NRG24221220231195791 644062371 22/12/2023 DHANWANTA DHANWANTA 1738009038WL056570 00415 SBIN0004510 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
495 MP1738009_300623FTO_140109 1738009034NRG24300620230762109 800063279 30/06/2023 kunti bai kunti bai 1738009034WL027397 00089 CBIN0282041 1547 13/07/2023 No Such Account
496 MP1738009_121223FTO_386946 1738009061NRG24121220231140823 12/12/2023 REMANLAL REMANLAL 1738009061WL054650 00415 SBIN0004510 1326 06/03/2024 Account closed
497 MP1738009_020523APB_FTO_26477 1738009000NRG24020520230116811 690378053 02/05/2023 PRABHA BAI PRABHA BAI 1738009WL006330 00697 BKID0MG1315 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1738009_010623APB_FTO_68505 1738009000NRG24010620230403000 218263724 01/06/2023 NANHI BAI NANHI BAI 1738009WL017053 00468 UBIN0543292 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1738009_010523APB_FTO_25341 1738009000NRG24010520230110943 640962079 01/05/2023 TARUN TARUN 1738009WL006066 00697 BKID0MG1314 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1738009_010523APB_FTO_25341 1738009000NRG24010520230110942 640962079 01/05/2023 KANTA KANTA 1738009WL006066 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1738009_060423APB_FTO_3605 1738009000NRG23050420231797286 640561204 06/04/2023 CHUMMAN SINGH CHUMMAN SINGH 1738009WL189601 00415 SBIN0004510 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
502 MP1738009_010423APB_FTO_509 1738009000NRG23010420231786649 531064803 01/04/2023 Dhanotin bai Dhanotin bai 1738009WL189049 00697 BKID0MG1315 1020 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1738009_210623APB_FTO_115832 1738009052NRG24210620230654885 574867735 21/06/2023 SONSINGH MARKAM SONSINGH MARKAM 1738009052WL024398 00415 SBIN0004510 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
504 MP1738009_210623APB_FTO_115820 1738009052NRG24200620230644493 574867022 21/06/2023 MUKESH PANCHTILAK MUKESH PANCHTILAK 1738009052WL024034 00415 SBIN0004510 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MP1738009_210623APB_FTO_115773 1738009050NRG24200620230640280 574881806 21/06/2023 sukman sukman 1738009050WL023896 00089 CBIN0282832 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MP1738009_020923FTO_245842 1738009050NRG24010920230915465 067764135 02/09/2023 SAMELAL UIKEY SAMELAL UIKEY 1738009WL0038577 00415 SBIN0001168 1547 12/09/2023 Account closed
507 MP1738009_090623FTO_81330 1738009049NRG24090620230490251 364096095 09/06/2023 RUKCHND Meravi RUKCHND Meravi 1738009049WL019745 00415 SBIN0001168 1547 15/06/2023 Account closed
508 MP1738009_271023FTO_334930 1738009048NRG24261020231025144 27/10/2023 SUNITA WARKADE SUNITA WARKADE 1738009048WL048853 00415 SBIN0001168 1326 15/11/2023 No Such Account
509 MP1738009_271023FTO_334930 1738009048NRG24261020231025125 27/10/2023 MUNIYA BAI PANDRE MUNIYA BAI PANDRE 1738009048WL048852 00089 CBIN0282832 1547 15/11/2023 No Such Account
510 MP1738009_241023FTO_330758 1738009048NRG24241020231013393 24/10/2023 Dinesh Dinesh 1738009048WL048326 00089 CBIN0282832 221 15/11/2023 Account closed
511 MP1738009_031123APB_FTO_344140 1738009047NRG24031120231055611 03/11/2023 Prameela Prameela 1738009047WL050098 00688 FINO0001001 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 MP1738009_191223APB_FTO_398584 1738009045NRG24191220231171826 645143521 19/12/2023 Surajlal Surajlal 1738009045WL055828 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
513 MP1738009_191223APB_FTO_398584 1738009045NRG24191220231171821 645143521 19/12/2023 Dasrath Dasrath 1738009045WL055828 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
514 MP1738009_200124APB_FTO_438452 1738009054NRG24200120241392866 20/01/2024 MEHNAT SINGH MEHNAT SINGH 1738009054WL062498 00697 BKID0MG1315 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1738009_020623FTO_70172 1738009000NRG24020620230421402 216163655 02/06/2023 CHANDAN SINGH PANDRE CHANDAN SINGH PANDRE 1738009WL017634 00089 CBIN0282832 1547 07/06/2023 Account closed
516 MP1738009_020623FTO_70172 1738009000NRG24020620230420762 216163655 02/06/2023 RUKCHND RUKCHND 1738009WL017613 00415 SBIN0001168 1547 07/06/2023 Account closed
517 MP1738009_020623FTO_70172 1738009000NRG24020620230417880 216163655 02/06/2023 Keshar Keshar 1738009WL017522 00176 IDIB000D523 1326 07/06/2023 A/c Blocked or Frozen
518 MP1738009_020623FTO_70172 1738009000NRG24020620230417873 216163655 02/06/2023 Laman Dhurwey Laman Dhurwey 1738009WL017522 00089 CBIN0282832 1326 07/06/2023 No Such Account
519 MP1738009_020923FTO_245842 1738009000NRG24010920230915153 067764135 02/09/2023 DORADKUMAR DORADKUMAR 1738009WL0038535 00415 SBIN0004510 1326 12/09/2023 No Such Account
520 MP1738009_020623APB_FTO_70184 1738009000NRG24010620230414149 216118989 02/06/2023 SHIVPRASAD SHIVPRASAD 1738009WL017392 00697 BKID0MG1311 2652 07/06/2023 Account closed
521 MP1738009_040423APB_FTO_2744 1738009000NRG23030420231791521 530940762 04/04/2023 FULKUVER FULKUVER 1738009WL189326 00688 FINO0001446 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1738009_090623FTO_81330 1738009000NRG24090620230499936 364096095 09/06/2023 SOMKALI SOMKALI 1738009WL020004 00697 BKID0MG1311 2431 15/06/2023 Account closed
523 MP1738009_090623APB_FTO_81362 1738009000NRG24090620230497748 364096224 09/06/2023 RAMIYA MERAVI RAMIYA MERAVI 1738009WL019960 00468 UBIN0543292 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 MP1738009_090623APB_FTO_81362 1738009000NRG24090620230497721 364096224 09/06/2023 kanhayia lal kanhayia lal 1738009WL019959 00176 IDIB000D523 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
525 MP1738009_070723APB_FTO_153462 1738009000NRG24070720230829084 844277853 07/07/2023 SANGITA SANGITA 1738009WL029941 00176 IDIB000D523 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 MP1738009_231223APB_FTO_405314 1738009045NRG24231220231199096 644283882 23/12/2023 Sukharaniya Sukharaniya 1738009045WL056697 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
527 MP1738009_231223APB_FTO_405314 1738009045NRG24231220231197438 644283882 23/12/2023 MAHKI MAHKI 1738009045WL056644 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
528 MP1738009_231223APB_FTO_405314 1738009045NRG24231220231197427 644283882 23/12/2023 bhudhiyabai bhudhiyabai 1738009045WL056644 00415 SBIN0004510 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
529 MP1738009_230623FTO_121658 1738009045NRG24230620230677459 703034334 23/06/2023 SAMALI BAI SAMALI BAI 1738009045WL024981 00415 SBIN0004510 1326 05/07/2023 Account closed
530 MP1738009_230623APB_FTO_121834 1738009061NRG24230620230682314 703932986 23/06/2023 GANGA NAGESHWAR GANGA NAGESHWAR 1738009061WL025104 00697 BKID0MG1311 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MP1738009_060423APB_FTO_4061 1738009000NRG23060420231798075 640520611 06/04/2023 adhar adhar 1738009WL189637 00697 BKID0MG1311 1224 16/05/2023 Aadhaar Number not Mapped to Account Number
532 MP1738009_070623APB_FTO_77814 1738009000NRG24070620230476921 297854487 07/06/2023 TULSIRAM TULSIRAM 1738009WL019379 00415 SBIN0004510 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1738009_080723FTO_154394 1738009000NRG24070620230475384 843905781 08/07/2023 kalabai kalabai 1738009WL0019327 00468 UBIN0543292 1326 13/07/2023 Account closed
534 MP1738009_080723FTO_154394 1738009000NRG24070620230475376 843905781 08/07/2023 Jhuni bai Jhuni bai 1738009WL0019321 00691 IPOS0000001 1326 13/07/2023 No Such Account
535 MP1738009_070623APB_FTO_77814 1738009000NRG24070620230475033 297854487 07/06/2023 sukhanti sukhanti 1738009WL019308 00089 CBIN0282041 884 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1738009_080723FTO_154394 1738009000NRG24060720230823839 843905781 08/07/2023 SOMKALI SOMKALI 1738009WL0029649 00697 BKID0MG1311 2431 13/07/2023 Account closed
537 MP1738009_080723FTO_154394 1738009000NRG24060720230823838 843905781 08/07/2023 SOMKALI SOMKALI 1738009WL0029649 00697 BKID0MG1311 1326 13/07/2023 Account closed
538 MP1738009_080723FTO_154394 1738009000NRG24060720230823832 843905781 08/07/2023 JANAKLAL JANAKLAL 1738009WL0029648 00415 SBIN0004510 3094 13/07/2023 Account closed
539 MP1738009_050523FTO_30520 1738009000NRG24050520230142714 688766446 05/05/2023 Sarira Sarira 1738009WL007574 00697 BKID0MG1311 1105 15/05/2023 No Such Account
540 MP1738009_090623APB_FTO_81380 1738009000NRG24090620230499276 364096106 09/06/2023 Ashish Meshram Ashish Meshram 1738009WL019989 00688 FINO0001001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1738009_130523FTO_40433 1738009000NRG24130520230206154 775785371 13/05/2023 SANTURA SANTURA 1738009WL010294 00089 CBIN0282832 1547 19/05/2023 Account closed
542 MP1738009_130523FTO_40433 1738009000NRG24130520230205414 775785371 13/05/2023 BISRAM BISRAM 1738009WL010265 00468 UBIN0543292 1547 19/05/2023 No Such Account
543 MP1738009_120623FTO_86806 1738009000NRG24120620230542963 383688043 12/06/2023 CHHOTELAL CHHOTELAL 1738009WL021245 00415 SBIN0004510 1326 16/06/2023 No Such Account
544 MP1738009_120523FTO_39892 1738009000NRG24120520230203152 775857619 12/05/2023 CHAITI BAI CHOUDHRY CHAITI BAI CHOUDHRY 1738009WL010169 00176 IDIB000D523 1326 19/05/2023 No Such Account
545 MP1738009_120523APB_FTO_39912 1738009000NRG24120520230201406 775857215 12/05/2023 SHIVLAL DHURWEY SHIVLAL DHURWEY 1738009WL010107 00176 IDIB000D523 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1738009_120523APB_FTO_39912 1738009000NRG24120520230199266 775857215 12/05/2023 BHAGESHWAR PANCHTILAK BHAGESHWAR PANCHTILAK 1738009WL009992 00688 FINO0001446 663 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1738009_120623APB_FTO_87054 1738009000NRG24110620230523417 383663914 12/06/2023 KANTA KANTA 1738009WL020668 00697 BKID0MG1314 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1738009_120623APB_FTO_87054 1738009000NRG24110620230523401 383663914 12/06/2023 KOPEBAI KOPEBAI 1738009WL020668 00415 SBIN0004510 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1738009_050124APB_FTO_421809 1738009032NRG24050120241286374 686376562 05/01/2024 Rekha Dhurwey Rekha Dhurwey 1738009032WL059268 00415 SBIN0004510 1547 13/03/2024 Aadhaar Number not Mapped to Account Number
550 MP1738009_140723FTO_168820 1738009030NRG24140720230856080 069362799 14/07/2023 PHULSINGH PHULSINGH 1738009030WL031502 00415 SBIN0004510 1326 20/07/2023 No Such Account
551 MP1738009_290124APB_FTO_446714 1738009043NRG24270120241432704 005230502 29/01/2024 laxman laxman 1738009043WL063690 00415 SBIN0002872 1547 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1738009_210723FTO_180353 1738009043NRG24200720230870256 208769417 21/07/2023 Singal Singal 1738009WL0032501 00688 FINO0001446 221 28/07/2023 A/c Blocked or Frozen
553 MP1738009_210723FTO_180353 1738009043NRG24110720230845120 208769417 21/07/2023 Singal Singal 1738009WL0030876 00688 FINO0001446 442 28/07/2023 A/c Blocked or Frozen
554 MP1738009_060723APB_FTO_150489 1738009043NRG24060720230820858 807222090 06/07/2023 Singal Singal 1738009043WL029505 00688 FINO0001446 221 14/07/2023 Aadhaar Number not Mapped to Account Number
555 MP1738009_050124APB_FTO_421809 1738009043NRG24040120241278370 686376562 05/01/2024 PARASRAM PARASRAM 1738009043WL059037 00089 CBIN0282832 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1738009_070723APB_FTO_152948 1738009033NRG24070720230827349 844277010 07/07/2023 malti malti 1738009033WL029836 00415 SBIN0001168 1326 15/07/2023 A/c Blocked or Frozen
557 MP1738009_240124APB_FTO_442105 1738009032NRG24240120241413682 24/01/2024 MANGLI MERAVI MANGLI MERAVI 1738009032WL063113 00415 SBIN0004510 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1738009_111223APB_FTO_385692 1738009027NRG24111220231138115 462513930 11/12/2023 PARWATI PARWATI 1738009027WL054539 00415 SBIN0004510 884 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 MP1738009_210623FTO_115272 1738009059NRG24200620230647762 523033034 21/06/2023 kamla bai sayyam kamla bai sayyam 1738009059WL024133 00415 SBIN0003506 1547 24/06/2023 Account closed
560 MP1738009_101023APB_FTO_312781 1738009049NRG24101020230967424 10/10/2023 jhanak jhanak 1738009049WL045112 00089 CBIN0282832 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MP1738009_270623APB_FTO_132405 1738009048NRG24270620230739262 702604234 27/06/2023 Brijlal Brijlal 1738009048WL026709 00691 IPOS0000001 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1738009_140324APB_FTO_503146 1738009047NRG24140320241637393 473814721 14/03/2024 Bhaiyalal Bhaiyalal 1738009047WL072047 00089 CBIN0282832 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MP1738009_011023APB_FTO_298162 1738009046NRG24011020230948164 01/10/2023 KANHELAL PACHESHWAR KANHELAL PACHESHWAR 1738009046WL042737 00415 SBIN0004510 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1738009_161223APB_FTO_394364 1738009045NRG24161220231159190 643965142 16/12/2023 Duruglal Duruglal 1738009045WL055383 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
565 MP1738009_260623FTO_128735 1738009034NRG24260620230717124 702720603 26/06/2023 Sulochana Sulochana 1738009034WL026105 00415 SBIN0004510 1547 05/07/2023 No Such Account
566 MP1738009_080523APB_FTO_33332 1738009000NRG24070520230157511 687479803 08/05/2023 rejendra rejendra 1738009WL008254 00089 CBIN0282832 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
567 MP1738009_090623APB_FTO_81337 1738009000NRG24090620230499158 364083073 09/06/2023 KAMLESH KAMLESH 1738009WL019987 00415 SBIN0004510 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1738009_130523APB_FTO_40501 1738009000NRG24130520230206583 775851153 13/05/2023 somkali somkali 1738009WL010309 00697 BKID0NAMRGB 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1738009_130523APB_FTO_40501 1738009000NRG24130520230206612 775851153 13/05/2023 sunita dhurwey sunita dhurwey 1738009WL010309 00697 BKID0NAMRGB 1547 19/05/2023 Account closed
570 MP1738009_110723APB_FTO_160486 1738009051NRG24110720230842329 892122226 11/07/2023 Ashish Meshram Ashish Meshram 1738009051WL030712 00415 SBIN0004510 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1738009_300623APB_FTO_140175 1738009050NRG24300620230768838 800067503 30/06/2023 sukvanti sukvanti 1738009050WL027665 00089 CBIN0282832 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 MP1738009_210623APB_FTO_115605 1738009049NRG24180620230617660 522991365 21/06/2023 Rai bai Rai bai 1738009049WL023312 00089 CBIN0282832 884 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1738009_210623APB_FTO_115605 1738009049NRG24180620230617627 522991365 21/06/2023 THOONU THOONU 1738009049WL023312 00089 CBIN0282832 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1738009_290623FTO_137696 1738009045NRG24290620230757013 702225976 29/06/2023 JOHAR PARTE JOHAR PARTE 1738009045WL027206 00415 SBIN0004510 1326 05/07/2023 Account closed
575 MP1738009_151223APB_FTO_393963 1738009045NRG24151220231154665 645792539 15/12/2023 Sagnu markam Sagnu markam 1738009045WL055191 00697 BKID0MG1314 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
576 MP1738009_300623APB_FTO_140195 1738009034NRG24300620230762079 800071271 30/06/2023 Manisha Yadav Manisha Yadav 1738009034WL027397 00697 BKID0MG1315 1547 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 MP1738009_130523APB_FTO_40512 1738009000NRG24130520230206561 775785357 13/05/2023 CHETAN CHETAN 1738009WL010308 00697 BKID0MG1311 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
578 MP1738009_130523APB_FTO_40512 1738009000NRG24130520230205993 775785357 13/05/2023 sangita sangita 1738009WL010289 00089 CBIN0282041 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1738009_130423APB_FTO_8514 1738009000NRG24130420230009448 640132028 13/04/2023 Johar Lal Johar Lal 1738009WL000608 00089 CBIN0282832 1326 12/05/2023 Account closed
580 MP1738009_130224APB_FTO_461646 1738009000NRG24130220241511510 13/02/2024 SUMITRA BAI SUMITRA BAI 1738009WL066352 00089 CBIN0282041 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1738009_130124APB_FTO_430279 1738009000NRG24130120241347034 684448965 13/01/2024 prakash prakash 1738009WL061139 00415 SBIN0004510 1547 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1738009_130623APB_FTO_89882 1738009000NRG24120620230541479 394198885 13/06/2023 RAMIYA MERAVI RAMIYA MERAVI 1738009WL021202 00468 UBIN0543292 1326 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 MP1738009_130623APB_FTO_89882 1738009000NRG24120620230541144 394198885 13/06/2023 manesh manesh 1738009WL021193 00176 IDIB000D523 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1738009_120423APB_FTO_7231 1738009000NRG24120420230006457 639530727 12/04/2023 Rajkumar Rajkumar 1738009WL000439 00089 CBIN0282041 204 17/05/2023 Aadhaar Number not Mapped to Account Number
585 MP1738009_120423APB_FTO_7231 1738009000NRG24120420230006409 639530727 12/04/2023 bhagvani markam bhagvani markam 1738009WL000434 00176 IDIB000D523 884 17/05/2023 Aadhaar Number not Mapped to Account Number
586 MP1738009_110423FTO_6815 1738009000NRG24110420230004930 639555682 11/04/2023 Sunita Markam Sunita Markam 1738009WL000375 00089 CBIN0282832 1326 12/05/2023 Account closed
587 MP1738009_110423FTO_6815 1738009000NRG24110420230004283 639555682 11/04/2023 samharo samharo 1738009WL000353 00177 IOBA0000921 1547 12/05/2023 No Such Account
588 MP1738009_110423FTO_6815 1738009000NRG24110420230004181 639555682 11/04/2023 GOMTI BAI UIKEY GOMTI BAI UIKEY 1738009WL000351 00697 BKID0MG1325 1547 12/05/2023 Account closed
589 MP1738009_110423APB_FTO_6820 1738009000NRG24110420230003212 639555721 11/04/2023 dhamman dhamman 1738009WL000288 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
590 MP1738009_110423FTO_6343 1738009000NRG24110420230001917 639555860 11/04/2023 itwari itwari 1738009WL000222 00415 SBIN0003506 1547 12/05/2023 Account closed
591 MP1738009_110423APB_FTO_6345 1738009000NRG24110420230001778 640146885 11/04/2023 CHUMMAN SINGH CHUMMAN SINGH 1738009WL000205 00415 SBIN0004510 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
592 MP1738009_210523APB_FTO_51324 1738009000NRG24200520230274446 865071374 21/05/2023 Rajendra bisen Rajendra bisen 1738009WL012835 00697 BKID0MG1315 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 MP1738009_210523APB_FTO_51324 1738009000NRG24200520230274455 865071374 21/05/2023 sunita dhurwey sunita dhurwey 1738009WL012835 00697 BKID0NAMRGB 1547 25/05/2023 Account closed
594 MP1738009_090324APB_FTO_492861 1738009000NRG24090320241619646 475540484 09/03/2024 BALIRAM BALIRAM 1738009WL071200 00697 BKID0MG1325 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 MP1738009_090124APB_FTO_425144 1738009000NRG24090120241314335 687010500 09/01/2024 rameshwar rameshwar 1738009WL060107 00415 SBIN0004510 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 MP1738009_080523APB_FTO_33355 1738009000NRG24080520230167111 687479282 08/05/2023 VEDPRAKASH MERAVI VEDPRAKASH MERAVI 1738009WL008693 00415 SBIN0003506 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MP1738009_070623APB_FTO_77113 1738009000NRG24070620230474322 298133693 07/06/2023 MEERA RAHANGDALE MEERA RAHANGDALE 1738009WL019278 00415 SBIN0003506 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 MP1738009_090623APB_FTO_81370 1738009000NRG24090620230497603 364096239 09/06/2023 MAMTA MAMTA 1738009WL019958 00176 IDIB000D523 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
599 MP1738009_090224APB_FTO_458778 1738009000NRG24090220241495708 004224494 09/02/2024 dinesh dinesh 1738009WL065803 00468 UBIN0543292 884 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MP1738009_130224APB_FTO_461623 1738009000NRG24130220241511329 13/02/2024 MOTISINGH MOTISINGH 1738009WL066343 00415 SBIN0004510 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MP1738009_120523APB_FTO_39926 1738009000NRG24120520230202906 775880412 12/05/2023 Jaisingh Jaisingh 1738009WL010159 00089 CBIN0282832 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 MP1738009_120523APB_FTO_39926 1738009000NRG24120520230202882 775880412 12/05/2023 Johar Lal Johar Lal 1738009WL010159 00089 CBIN0282832 1326 19/05/2023 Account closed
603 MP1738009_120224APB_FTO_461495 1738009000NRG24120220241510576 303550144 12/02/2024 SUKHIYA DHURWEY SUKHIYA DHURWEY 1738009WL066317 00415 SBIN0004510 1547 12/04/2024 A/c Blocked or Frozen
604 MP1738009_110523APB_FTO_38039 1738009000NRG24110520230190848 714502000 11/05/2023 sangeeta sangeeta 1738009WL009654 00697 BKID0MG1315 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MP1738009_110423APB_FTO_6819 1738009000NRG24110420230004647 639561422 11/04/2023 Jagdish Jagdish 1738009WL000367 00697 BKID0MG1315 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MP1738009_110423APB_FTO_6819 1738009000NRG24110420230003561 639561422 11/04/2023 BENIRAM BENIRAM 1738009WL000303 00697 BKID0NAMRGB 442 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MP1738009_110423APB_FTO_6819 1738009000NRG24110420230003499 639561422 11/04/2023 guatha bai guatha bai 1738009WL000302 00697 BKID0NAMRGB 442 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 MP1738009_120124APB_FTO_429170 1738009000NRG24110120241333776 684491849 12/01/2024 ANKITA BHAVRE ANKITA BHAVRE 1738009WL060746 00415 SBIN0004510 1547 13/03/2024 Document Pending for Account Holder turning Major
609 MP1738009_100423APB_FTO_5946 1738009000NRG24100420230001068 640146782 10/04/2023 ROSHNI MARKAM ROSHNI MARKAM 1738009WL000148 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
610 MP1738009_130923FTO_264256 1738009000NRG24130920230929955 13/09/2023 SANTOSH PANDRE SANTOSH PANDRE 1738009WL040245 00415 SBIN0002872 612 05/10/2023 Account closed
611 MP1738009_140523FTO_41101 1738009000NRG24140520230212231 775771524 14/05/2023 Pallavi Pallavi 1738009WL010532 00688 FINO0001001 1547 19/05/2023 No Such Account
612 MP1738009_090623FTO_81330 1738009000NRG24090620230497590 364096095 09/06/2023 kamlesh parte kamlesh parte 1738009WL019958 00691 IPOS0000001 1105 15/06/2023 No Such Account
613 MP1738009_090623FTO_81330 1738009000NRG24090620230497362 364096095 09/06/2023 kamla kamla 1738009WL019956 00415 SBIN0003506 1547 15/06/2023 Account closed
614 MP1738009_090623FTO_81330 1738009000NRG24090620230492304 364096095 09/06/2023 endlal endlal 1738009WL019799 00415 SBIN0004510 1547 15/06/2023 Account closed
615 MP1738009_090124APB_FTO_425157 1738009000NRG24090120241314746 686846032 09/01/2024 SUKHTEEN BAI SUKHTEEN BAI 1738009WL060124 00697 BKID0MG1325 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 MP1738009_120423APB_FTO_7229 1738009000NRG24120420230007528 639530744 12/04/2023 Rekha Rekha 1738009WL000493 00697 BKID0NAMRGB 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
617 MP1738009_120423APB_FTO_7229 1738009000NRG24120420230007518 639530744 12/04/2023 MANOJKUMAR MANOJKUMAR 1738009WL000493 00415 SBIN0004510 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
618 MP1738009_110823APB_FTO_215946 1738009000NRG24110820230897224 589715592 11/08/2023 diplal diplal 1738009WL036150 00415 SBIN0003506 3315 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MP1738009_120623APB_FTO_86740 1738009000NRG24110620230527285 383697101 12/06/2023 devsingh devsingh 1738009WL020757 00415 SBIN0003506 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 MP1738009_120623APB_FTO_86740 1738009000NRG24110620230527241 383697101 12/06/2023 diplal diplal 1738009WL020757 00415 SBIN0003506 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 MP1738009_110523FTO_38024 1738009000NRG24110520230195808 714505333 11/05/2023 Jhuni bai Jhuni bai 1738009WL009851 00691 IPOS0000001 1326 17/05/2023 No Such Account
622 MP1738009_110423APB_FTO_6915 1738009000NRG24110420230005389 639548523 11/04/2023 amula amula 1738009WL000398 00089 CBIN0282832 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MP1738009_110423APB_FTO_6915 1738009000NRG24110420230005368 639548523 11/04/2023 charu charu 1738009WL000398 00176 IDIB000D523 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
624 MP1738009_110423APB_FTO_6915 1738009000NRG24110420230005259 639548523 11/04/2023 SUNDAR MARKAM SUNDAR MARKAM 1738009WL000398 00089 CBIN0282832 154 17/05/2023 Aadhaar Number not Mapped to Account Number
625 MP1738009_110423APB_FTO_6915 1738009000NRG24110420230005233 639548523 11/04/2023 santosh dandre santosh dandre 1738009WL000391 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
626 MP1738009_100623APB_FTO_83471 1738009000NRG24100620230504811 364083931 10/06/2023 DASANBAI DASANBAI 1738009WL020150 00697 BKID0MG1315 2652 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
627 MP1738009_100523APB_FTO_35696 1738009000NRG24100520230183406 714634057 10/05/2023 manoj manoj 1738009WL009368 00415 SBIN0004510 2210 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1738009_130923APB_FTO_264264 1738009000NRG24130920230930010 13/09/2023 Rajkumari Marskole Rajkumari Marskole 1738009WL040247 00415 SBIN0001168 442 05/10/2023 Account closed
629 MP1738009_140224APB_FTO_463806 1738009000NRG24140220241518914 14/02/2024 puransingh puransingh 1738009WL066706 00089 CBIN0282832 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1738009_140224APB_FTO_463806 1738009000NRG24140220241519899 14/02/2024 Bhaiyalal Bhaiyalal 1738009WL066745 00089 CBIN0282832 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1738009_230423APB_FTO_15771 1738009000NRG24230420230055934 646464949 23/04/2023 BENIRAM BENIRAM 1738009WL003334 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1738009_220423APB_FTO_14930 1738009000NRG24210420230047622 646535815 22/04/2023 shanti shanti 1738009WL002891 00089 CBIN0282832 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1738009_151223APB_FTO_393950 1738009053NRG24151220231156072 645796784 15/12/2023 LALBATI BAI LALBATI BAI 1738009053WL055246 00089 CBIN0282832 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
634 MP1738009_040723APB_FTO_146952 1738009053NRG24040720230806269 807050019 04/07/2023 KUWARSINGH DHURWEY KUWARSINGH DHURWEY 1738009053WL028960 00415 SBIN0004510 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MP1738009_061223FTO_378104 1738009052NRG24061220231124317 462788278 06/12/2023 GULAB RANA GULAB RANA 1738009WL0053826 00415 SBIN0004510 1989 29/02/2024 Account closed
636 MP1738009_280623APB_FTO_135050 1738009051NRG24280620230748358 702352010 28/06/2023 SUKHBAI SUKHBAI 1738009051WL026943 00415 SBIN0004510 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 MP1738009_100623APB_FTO_83544 1738009049NRG24100620230514121 364083957 10/06/2023 kamla kamla 1738009049WL020428 00089 CBIN0282832 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MP1738009_030723APB_FTO_145189 1738009049NRG24010720230780009 799576515 03/07/2023 THOONU THOONU 1738009049WL028014 00089 CBIN0282832 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1738009_311023FTO_339720 1738009048NRG24311020231046033 31/10/2023 KALAVATI WARKADE KALAVATI WARKADE 1738009048WL049672 00691 IPOS0000001 1547 15/11/2023 No Such Account
640 MP1738009_301023APB_FTO_338353 1738009047NRG24301020231041316 30/10/2023 Tulsiram Tulsiram 1738009047WL049505 00089 CBIN0282832 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1738009_050124APB_FTO_421791 1738009046NRG24040120241282761 686376511 05/01/2024 BUDHRAM YADAV BUDHRAM YADAV 1738009046WL059153 00415 SBIN0004510 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1738009_191223APB_FTO_398573 1738009044NRG24191220231170981 645140950 19/12/2023 BASIR BASIR 1738009044WL055799 00089 CBIN0282832 2873 12/03/2024 Aadhaar Number not Mapped to Account Number
643 MP1738009_070623FTO_77805 1738009000NRG24070620230474783 297841893 07/06/2023 manoj manoj 1738009WL019299 00468 UBIN0543292 1547 12/06/2023 No Such Account
644 MP1738009_080623APB_FTO_78589 1738009000NRG24060620230465486 321953758 08/06/2023 SANTRAM MARKAM SANTRAM MARKAM 1738009WL018988 00468 UBIN0543292 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MP1738009_210523APB_FTO_51335 1738009000NRG24210520230277574 865029534 21/05/2023 DHANESHWARI DHANESHWARI 1738009WL012937 00468 UBIN0543292 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 MP1738009_140224APB_FTO_463795 1738009000NRG24130220241515987 14/02/2024 rameshwar rameshwar 1738009WL066530 00415 SBIN0004510 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 MP1738009_160623APB_FTO_97273 1738009000NRG24120620230536788 513899257 16/06/2023 NARBAD NARBAD 1738009WL021064 00415 SBIN0004510 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MP1738009_120423APB_FTO_7224 1738009000NRG24120420230007640 639530770 12/04/2023 SOMKALI MERAVI SOMKALI MERAVI 1738009WL000499 00468 UBIN0543292 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1738009_310823FTO_243341 1738009000NRG24110720230845192 067869995 31/08/2023 CHAIT RAM CHAIT RAM 1738009WL0030884 00691 IPOS0000001 1326 12/09/2023 No Such Account
650 MP1738009_310823FTO_243341 1738009000NRG24110720230845191 067869995 31/08/2023 CHAIT RAM CHAIT RAM 1738009WL0030884 00691 IPOS0000001 1326 12/09/2023 No Such Account
651 MP1738009_110523APB_FTO_38169 1738009000NRG24110520230196775 714505185 11/05/2023 BAHAL SINGH BAHAL SINGH 1738009WL009876 00697 BKID0MG1315 663 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1738009_110523APB_FTO_38169 1738009000NRG24110520230195801 714505185 11/05/2023 Bhagvat Bhagvat 1738009WL009851 00089 CBIN0282832 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1738009_230623APB_FTO_121656 1738009045NRG24230620230683763 703932982 23/06/2023 chhatru chhatru 1738009045WL025149 00415 SBIN0004510 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
654 MP1738009_230623APB_FTO_121656 1738009045NRG24230620230683758 703932982 23/06/2023 janakbai janakbai 1738009045WL025149 00415 SBIN0004510 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 MP1738009_261023APB_FTO_333117 1738009035NRG24261020231023515 26/10/2023 LIKHAN SINGH LIKHAN SINGH 1738009035WL048793 00697 BKID0MG1315 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 MP1738009_240823FTO_233490 1738009000NRG23110720231809079 843786486 24/08/2023 SANTRAM DHURWEY SANTRAM DHURWEY 1738009WL0191619 00415 SBIN0004510 1224 01/09/2023 No Such Account
657 MP1738009_080623APB_FTO_79483 1738009000NRG24080620230483088 322004570 08/06/2023 BARATIN BAI BARATIN BAI 1738009WL019545 00697 BKID0MG1315 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 MP1738009_080523APB_FTO_33444 1738009000NRG24080520230170286 687538638 08/05/2023 PUNNULAL GANDHARWE PUNNULAL GANDHARWE 1738009WL008827 00697 BKID0MG1314 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MP1738009_070324APB_FTO_490642 1738009000NRG24070320241614416 473585741 07/03/2024 RAMESH KUMAR BAGHEL RAMESH KUMAR BAGHEL 1738009WL070959 00468 UBIN0543292 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 MP1738009_210523APB_FTO_51328 1738009000NRG24210520230277488 865061190 21/05/2023 TULSIRAM TULSIRAM 1738009WL012937 00415 SBIN0004510 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MP1738009_121123FTO_353820 1738009000NRG24121120231086288 12/11/2023 Rambati Tekam Rambati Tekam 1738009WL051442 00415 SBIN0002872 1020 03/01/2024 Account closed
662 MP1738009_140623APB_FTO_92200 1738009000NRG24120620230535340 513841996 14/06/2023 sangita sangita 1738009WL021021 00697 BKID0MG1315 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1738009_120523APB_FTO_39902 1738009000NRG24120520230197918 775854920 12/05/2023 SONSINGH MARKAM SONSINGH MARKAM 1738009WL009928 00415 SBIN0004510 3315 23/05/2023 Aadhaar Number not Mapped to Account Number
664 MP1738009_120423FTO_7219 1738009000NRG24120420230006156 639530709 12/04/2023 FAGAN SINGH FAGAN SINGH 1738009WL000420 00089 CBIN0282832 1105 12/05/2023 No Such Account
665 MP1738009_130623APB_FTO_89877 1738009000NRG24110620230520816 394198889 13/06/2023 Rekha Dhurwey Rekha Dhurwey 1738009WL020617 00415 SBIN0004510 1547 17/06/2023 Aadhaar Number not Mapped to Account Number
666 MP1738009_100523APB_FTO_36440 1738009000NRG24100520230187033 714622213 10/05/2023 GUNTI GUNTI 1738009WL009510 00089 CBIN0282832 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1738009_130923FTO_264297 1738009000NRG24090920230924090 13/09/2023 PURSOTTAM THAKRE PURSOTTAM THAKRE 1738009WL0039575 00468 UBIN0543292 1519 05/10/2023 Account closed
668 MP1738009_090623FTO_81688 1738009000NRG24090620230501596 364072958 09/06/2023 SANGITA DHURWEY SANGITA DHURWEY 1738009WL020064 00691 IPOS0000001 1326 15/06/2023 No Such Account
669 MP1738009_130523APB_FTO_40532 1738009000NRG24130520230207038 775785409 13/05/2023 Rajendra bisen Rajendra bisen 1738009WL010322 00697 BKID0MG1315 221 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MP1738009_140324APB_FTO_503119 1738009000NRG24140320241637704 473779164 14/03/2024 BARNALA SINGH BARNALA SINGH 1738009WL072065 00415 SBIN0003506 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 MP1738009_120623APB_FTO_87002 1738009000NRG24120620230542032 383688321 12/06/2023 chhanulal chhanulal 1738009WL021210 00415 SBIN0004510 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 MP1738009_220423FTO_14928 1738009000NRG24210420230047790 646594440 22/04/2023 ANITA ANITA 1738009WL002895 00697 BKID0MG1311 1547 12/05/2023 No Such Account
673 MP1738009_220423FTO_14928 1738009000NRG24210420230048046 646594440 22/04/2023 Sarira Sarira 1738009WL002906 00697 BKID0MG1311 1547 12/05/2023 No Such Account
674 MP1738009_010423APB_FTO_507 1738009000NRG23010420231786480 531064398 01/04/2023 bhagoli bhagoli 1738009WL189034 00415 SBIN0004510 1020 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 MP1738009_010423APB_FTO_507 1738009000NRG23010420231786444 531064398 01/04/2023 durga bai durga bai 1738009WL189033 00415 SBIN0004510 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 MP1738009_010423APB_FTO_507 1738009000NRG23010420231786438 531064398 01/04/2023 khelan khelan 1738009WL189033 00415 SBIN0004510 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 MP1738009_210523APB_FTO_51330 1738009000NRG24200520230274893 865071395 21/05/2023 CHETAN CHETAN 1738009WL012842 00697 BKID0MG1311 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MP1738009_120723FTO_164061 1738009000NRG24080720230833225 051221139 12/07/2023 kamla kamla 1738009WL0030173 00691 IPOS0000001 1326 19/07/2023 No Such Account
679 MP1738009_120723FTO_164061 1738009000NRG24080720230833218 051221139 12/07/2023 kamla kamla 1738009WL0030173 00691 IPOS0000001 1326 19/07/2023 No Such Account
680 MP1738009_080523APB_FTO_33337 1738009000NRG24080520230167180 687479215 08/05/2023 gouter gouter 1738009WL008696 00415 SBIN0003506 1547 15/05/2023 A/c Blocked or Frozen
681 MP1738009_080523FTO_33294 1738009000NRG24080520230165597 687479320 08/05/2023 Sukartin Sukartin 1738009WL008625 00176 IDIB000D523 1326 15/05/2023 No Such Account
682 MP1738009_080523APB_FTO_33337 1738009000NRG24080520230164854 687479215 08/05/2023 FULKUVER FULKUVER 1738009WL008603 00688 FINO0001446 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 MP1738009_080523FTO_33294 1738009000NRG24080520230163729 687479320 08/05/2023 RAMCHAND RAMCHAND 1738009WL008550 00089 CBIN0281494 1547 15/05/2023 Account closed
684 MP1738009_100623APB_FTO_83541 1738009000NRG24100620230510120 364072827 10/06/2023 Mantora Choukse Mantora Choukse 1738009WL020301 00697 BKID0MG1315 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1738009_210523APB_FTO_51330 1738009000NRG24210520230276265 865071395 21/05/2023 Suruj Bai Suruj Bai 1738009WL012901 00089 CBIN0282041 1547 25/05/2023 Aadhaar Number not Mapped to Account Number
686 MP1738009_130623APB_FTO_89835 1738009000NRG24120620230532761 394199156 13/06/2023 KAMLESH KAMLESH 1738009WL020941 00415 SBIN0004510 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MP1738009_130623APB_FTO_89835 1738009000NRG24120620230532752 394199156 13/06/2023 ramkuarbai ramkuarbai 1738009WL020941 00089 CBIN0282041 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 MP1738009_120723FTO_164061 1738009000NRG24110720230844682 051221139 12/07/2023 SOMBATI SOMBATI 1738009WL0030857 00468 UBIN0543292 1326 19/07/2023 Account closed
689 MP1738009_120723FTO_164061 1738009000NRG24110720230844681 051221139 12/07/2023 SOMBATI SOMBATI 1738009WL0030857 00468 UBIN0543292 1105 19/07/2023 Account closed
690 MP1738009_120723FTO_164061 1738009000NRG24110720230844677 051221139 12/07/2023 DEVBATI DEVBATI 1738009WL0030857 00468 UBIN0543292 1326 19/07/2023 Account closed
691 MP1738009_120723FTO_164061 1738009000NRG24110720230844676 051221139 12/07/2023 DEVBATI DEVBATI 1738009WL0030857 00468 UBIN0543292 1326 19/07/2023 Account closed
692 MP1738009_120723FTO_164061 1738009000NRG24110720230844672 051221139 12/07/2023 DEVBATI DEVBATI 1738009WL0030857 00468 UBIN0543292 1326 19/07/2023 Account closed
693 MP1738009_120723FTO_164061 1738009000NRG24110720230844434 051221139 12/07/2023 JANKI JANKI 1738009WL0030834 00415 SBIN0004510 1326 19/07/2023 Account closed
694 MP1738009_120723FTO_164061 1738009000NRG24110720230844415 051221139 12/07/2023 Sukhearin Sukhearin 1738009WL0030826 00089 CBIN0282832 1547 19/07/2023 No Such Account
695 MP1738009_130623APB_FTO_89835 1738009000NRG24110620230525871 394199156 13/06/2023 TARUN TARUN 1738009WL020715 00697 BKID0MG1314 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 MP1738009_110523FTO_38133 1738009000NRG24110520230196624 714501814 11/05/2023 janglu janglu 1738009WL009869 00051 MAHB0001057 1547 16/05/2023 No Such Account
697 MP1738009_140623APB_FTO_92274 1738009000NRG24120620230539559 465184299 14/06/2023 RUKHHAN RUKHHAN 1738009WL021145 00089 CBIN0282832 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
698 MP1738009_120523APB_FTO_39946 1738009000NRG24120520230201354 775857185 12/05/2023 mukesh mukesh 1738009WL010105 00415 SBIN0004510 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1738009_110523APB_FTO_38152 1738009000NRG24110520230194538 714501957 11/05/2023 amula amula 1738009WL009793 00089 CBIN0282832 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1738009_110324APB_FTO_497673 1738009000NRG24110320241628692 472670236 11/03/2024 mahesh meravi mahesh meravi 1738009WL071608 00415 SBIN0003506 2652 23/04/2024 A/c Blocked or Frozen
701 MP1738009_100623APB_FTO_83521 1738009000NRG24100620230508605 364083632 10/06/2023 khelan khelan 1738009WL020256 00415 SBIN0004510 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1738009_100623APB_FTO_83521 1738009000NRG24100620230508574 364083632 10/06/2023 GOVIND GOVIND 1738009WL020256 00415 SBIN0004510 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1738009_100523APB_FTO_36438 1738009000NRG24100520230187550 714642412 10/05/2023 HAMILAL PANDRE HAMILAL PANDRE 1738009WL009530 00697 BKID0MG1315 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1738009_100523APB_FTO_36438 1738009000NRG24100520230182550 714642412 10/05/2023 MINTA BAI MINTA BAI 1738009WL009329 00697 BKID0MG1315 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1738009_100523APB_FTO_36438 1738009000NRG24100520230182539 714642412 10/05/2023 BUDHKUNWER BUDHKUNWER 1738009WL009329 00697 BKID0MG1315 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1738009_100523APB_FTO_36438 1738009000NRG24100520230182460 714642412 10/05/2023 SHARDA BAI SHARDA BAI 1738009WL009329 00697 BKID0MG1315 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1738009_100523APB_FTO_36438 1738009000NRG24100520230182442 714642412 10/05/2023 PRABHA BAI PRABHA BAI 1738009WL009329 00697 BKID0MG1315 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1738009_100523APB_FTO_36438 1738009000NRG24100520230182366 714642412 10/05/2023 RAMBAI RAMBAI 1738009WL009329 00697 BKID0MG1315 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1738009_100124APB_FTO_426356 1738009000NRG24100120241319902 686122589 10/01/2024 sukbati sukbati 1738009WL060307 00089 CBIN0282041 884 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1738009_140324APB_FTO_503146 1738009000NRG24140320241637673 473814721 14/03/2024 URMILA URMILA 1738009WL072062 00697 BKID0NAMRGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 MP1738009_130423FTO_8499 1738009000NRG24130420230011845 640124946 13/04/2023 revanti bai armo revanti bai armo 1738009WL000726 00415 SBIN0003506 1547 12/05/2023 Account closed
712 MP1738009_121223APB_FTO_386919 1738009000NRG24121220231142193 462309817 12/12/2023 vaishalee vaishalee 1738009WL054704 00415 SBIN0004510 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MP1738009_121223APB_FTO_386919 1738009000NRG24121220231141232 462309817 12/12/2023 ANUSUIYA YADAV ANUSUIYA YADAV 1738009WL054662 00415 SBIN0003506 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1738009_210723FTO_180353 1738009000NRG24120720230849596 208769417 21/07/2023 SUKALI BAI SUKALI BAI 1738009WL0031085 00697 BKID0MG1315 3094 28/07/2023 No Such Account
715 MP1738009_230423FTO_15764 1738009000NRG24230420230054610 646155088 23/04/2023 Mohpal Walke Mohpal Walke 1738009WL003240 00089 CBIN0282041 1326 12/05/2023 Account closed
716 MP1738009_230523APB_FTO_54012 1738009000NRG24230520230297729 040361429 23/05/2023 HAMILAL PANDRE HAMILAL PANDRE 1738009WL013623 00697 BKID0MG1315 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1738009_120623APB_FTO_87054 1738009000NRG24110620230519744 383663914 12/06/2023 RAJENDRA DHURWEY RAJENDRA DHURWEY 1738009WL020584 00688 FINO0001446 1547 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
718 MP1738009_120523APB_FTO_39912 1738009000NRG24110520230197225 775857215 12/05/2023 RAMESH KUMAR BAHESHWAR RAMESH KUMAR BAHESHWAR 1738009WL009883 00415 SBIN0004510 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1738009_110423APB_FTO_6821 1738009000NRG24110420230004940 639555703 11/04/2023 saniyaro saniyaro 1738009WL000375 00089 CBIN0282832 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 MP1738009_110423APB_FTO_6821 1738009000NRG24110420230004901 639555703 11/04/2023 chandansingh chandansingh 1738009WL000375 00415 SBIN0001168 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
721 MP1738009_110423APB_FTO_6823 1738009000NRG24110420230004141 639561369 11/04/2023 Jewantee bai Jewantee bai 1738009WL000351 00415 SBIN0004510 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
722 MP1738009_110124APB_FTO_427803 1738009000NRG24110120241327156 685692769 11/01/2024 YAMUNA BAI YAMUNA BAI 1738009WL060554 00176 IDIB000D523 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MP1738009_100623FTO_83455 1738009000NRG24100620230509851 364072500 10/06/2023 Umesh Bopche Umesh Bopche 1738009WL020291 00697 BKID0MG1315 1547 15/06/2023 No Such Account
724 MP1738009_100523APB_FTO_36417 1738009000NRG24100520230185387 714630988 10/05/2023 nandlal panchtilak nandlal panchtilak 1738009WL009445 00176 IDIB000D523 2652 16/05/2023 Aadhaar Number not Mapped to Account Number
725 MP1738009_211223APB_FTO_402374 1738009000NRG24201220231181732 644050097 21/12/2023 BALRAM TEKAM BALRAM TEKAM 1738009WL056149 00415 SBIN0004510 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
726 MP1738009_211223APB_FTO_402374 1738009000NRG24201220231181734 644050097 21/12/2023 MANOTI DHURVE MANOTI DHURVE 1738009WL056149 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
727 MP1738009_211223APB_FTO_402374 1738009000NRG24201220231181859 644050097 21/12/2023 PANCHU SINGH PANCHU SINGH 1738009WL056152 00688 FINO0001001 221 12/03/2024 Aadhaar Number not Mapped to Account Number
728 MP1738009_211223APB_FTO_402374 1738009000NRG24201220231181861 644050097 21/12/2023 LOKESH DHURWEY LOKESH DHURWEY 1738009WL056152 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
729 MP1738009_220224APB_FTO_471474 1738009000NRG24210220241551223 301705174 22/02/2024 ANKITA BHAVRE ANKITA BHAVRE 1738009WL068007 00415 SBIN0004510 442 13/04/2024 Document Pending for Account Holder turning Major
730 MP1738009_130523FTO_40433 1738009000NRG24130520230207234 775785371 13/05/2023 choto singh choto singh 1738009WL010329 00415 SBIN0003506 2873 19/05/2023 Account closed
731 MP1738009_130523FTO_40433 1738009000NRG24130520230208351 775785371 13/05/2023 kunti bai kunti bai 1738009WL010390 00415 SBIN0003506 1547 19/05/2023 Account closed
732 MP1738009_190124APB_FTO_437508 1738009000NRG24170120241371791 19/01/2024 PARBATI MERAVI PARBATI MERAVI 1738009WL061879 00697 BKID0NAMRGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1738009_131223FTO_389462 1738009000NRG24131220231147532 13/12/2023 Dinesh Dinesh 1738009WL054940 00415 SBIN0004510 1547 12/03/2024 No Such Account
734 MP1738009_170623APB_FTO_100453 1738009000NRG24170620230600611 513899277 17/06/2023 SUKHBAI SUKHBAI 1738009WL022844 00415 SBIN0004510 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
735 MP1738009_290523APB_FTO_62873 1738009000NRG24290520230365613 090184280 29/05/2023 TANUJA TANUJA 1738009WL015892 00697 BKID0NAMRGB 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1738009_181223APB_FTO_397606 1738009000NRG24181220231169043 645367594 18/12/2023 suresh suresh 1738009WL055722 00415 SBIN0004510 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
737 MP1738009_190124FTO_437462 1738009000NRG24190120241384361 19/01/2024 JANIYA BAI YADAV JANIYA BAI YADAV 1738009WL0062256 00688 FINO0001001 1326 24/04/2024 No Such Account
738 MP1738009_200224APB_FTO_469088 1738009000NRG24190220241544230 302791296 20/02/2024 FAGAN SINGH SAIYAM FAGAN SINGH SAIYAM 1738009WL067735 00415 SBIN0004510 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1738009_090823FTO_211847 1738009000NRG24090820230894590 534288993 09/08/2023 manesh kumar manesh kumar 1738009WL035773 00697 BKID0MG1314 2652 15/08/2023 No Such Account
740 MP1738009_130523APB_FTO_40512 1738009000NRG24130520230207037 775785357 13/05/2023 Rajendra bisen Rajendra bisen 1738009WL010322 00697 BKID0MG1315 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1738009_140523APB_FTO_41105 1738009000NRG24140520230216626 775771788 14/05/2023 amarbati amarbati 1738009WL010708 00697 BKID0NAMRGB 2431 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 MP1738009_220523APB_FTO_52038 1738009000NRG24220520230290760 864951519 22/05/2023 SOMKALI MERAVI SOMKALI MERAVI 1738009WL013413 00468 UBIN0543292 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1738009_210423FTO_14529 1738009000NRG24210420230046374 646626957 21/04/2023 mantree mantree 1738009WL002833 00468 UBIN0543292 1326 12/05/2023 Account closed
744 MP1738009_210523FTO_51215 1738009000NRG24210520230282710 865029517 21/05/2023 Laxmi Dhurwey Laxmi Dhurwey 1738009WL013107 00697 BKID0MG1315 1326 25/05/2023 No Such Account
745 MP1738009_211023APB_FTO_327902 1738009000NRG24211020231003995 21/10/2023 jaitu singh jaitu singh 1738009WL047949 00415 SBIN0003506 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 MP1738009_151223APB_FTO_393963 1738009000NRG24151220231157426 645792539 15/12/2023 KANTA BAI KANTA BAI 1738009WL055289 00697 BKID0MG1311 884 12/03/2024 Aadhaar Number not Mapped to Account Number
747 MP1738009_151223APB_FTO_393963 1738009000NRG24151220231157549 645792539 15/12/2023 SANUKLAL SANUKLAL 1738009WL055292 00697 BKID0MG1311 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 MP1738009_210423FTO_14529 1738009000NRG24210420230045125 646626957 21/04/2023 sonkuwar sonkuwar 1738009WL002780 00176 IDIB000D523 1326 12/05/2023 No Such Account
749 MP1738009_060723FTO_151509 1738009000NRG24160620230589782 807284438 06/07/2023 KANHAIYA KANHAIYA 1738009WL0022574 00415 SBIN0003506 1326 14/07/2023 No Such Account
750 MP1738009_160723APB_FTO_171646 1738009000NRG24160720230860612 069892340 16/07/2023 SHIVPRASAD SHIVPRASAD 1738009WL031762 00697 BKID0MG1314 1547 20/07/2023 Aadhaar Number not Mapped to Account Number
751 MP1738009_130523APB_FTO_40455 1738009000NRG24130520230207314 775854036 13/05/2023 MANBATI MANBATI 1738009WL010335 00468 UBIN0543292 663 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1738009_140523APB_FTO_41105 1738009000NRG24130520230211461 775771788 14/05/2023 shanti shanti 1738009WL010502 00089 CBIN0282832 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MP1738009_210423FTO_14529 1738009000NRG24210420230046169 646626957 21/04/2023 rahul rahul 1738009WL002826 00415 SBIN0003506 1326 12/05/2023 Account closed
754 MP1738009_130623APB_FTO_89882 1738009000NRG24130620230546304 394198885 13/06/2023 SARSAWATI SARSAWATI 1738009WL021339 00697 BKID0MG1315 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MP1738009_150523APB_FTO_42879 1738009000NRG24140520230217756 787470500 15/05/2023 MAKHAN MAKHAN 1738009WL010756 00415 SBIN0004510 1547 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
756 MP1738009_150523APB_FTO_42879 1738009000NRG24140520230217795 787470500 15/05/2023 DEVLAL DEVLAL 1738009WL010756 00415 SBIN0004510 1547 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
757 MP1738009_210623APB_FTO_115636 1738009000NRG24170620230596134 522994741 21/06/2023 AKLU SINGH PARTE AKLU SINGH PARTE 1738009WL022734 00688 FINO0001446 1547 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
758 MP1738009_060723FTO_151509 1738009000NRG24170620230597798 807284438 06/07/2023 KUVARBATI ABHESHWAR KUVARBATI ABHESHWAR 1738009WL0022774 00176 IDIB000D523 1547 14/07/2023 No Such Account
759 MP1738009_150523APB_FTO_42879 1738009000NRG24140520230217819 787470500 15/05/2023 YADU BISEN YADU BISEN 1738009WL010756 00468 UBIN0543292 1547 20/05/2023 Aadhaar Number not Mapped to Account Number
760 MP1738009_060723FTO_151509 1738009000NRG24290620230761506 807284438 06/07/2023 ANITA ANITA 1738009WL0027378 00697 BKID0MG1311 1547 14/07/2023 No Such Account
761 MP1738009_100523APB_FTO_36438 1738009000NRG24100520230182600 714642412 10/05/2023 manki bai manki bai 1738009WL009329 00697 BKID0MG1315 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MP1738009_100523APB_FTO_36438 1738009000NRG24100520230182573 714642412 10/05/2023 SUNTI BAI SUNTI BAI 1738009WL009329 00697 BKID0MG1315 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 MP1738009_210623FTO_115945 1738009000NRG24210620230661738 574938104 21/06/2023 DORADKUMAR DORADKUMAR 1738009WL024590 00415 SBIN0004510 1326 27/06/2023 No Such Account
764 MP1738009_210623FTO_115272 1738009000NRG24200620230642089 523033034 21/06/2023 PANCHO UIKEY PANCHO UIKEY 1738009WL023947 00089 CBIN0282832 1547 24/06/2023 Account closed
765 MP1738009_170623APB_FTO_100582 1738009000NRG24130620230550650 513888057 17/06/2023 CHAIT RAM CHAIT RAM 1738009WL021468 00691 IPOS0000001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1738009_170623APB_FTO_100582 1738009000NRG24130620230550658 513888057 17/06/2023 Brijlal Brijlal 1738009WL021468 00691 IPOS0000001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MP1738009_170623APB_FTO_100582 1738009000NRG24170620230598411 513888057 17/06/2023 MAMTA DHURWEY MAMTA DHURWEY 1738009WL022790 00415 SBIN0003506 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
768 MP1738009_170623APB_FTO_100582 1738009000NRG24170620230598438 513888057 17/06/2023 Sahebin bai Sahebin bai 1738009WL022790 00697 BKID0MG1311 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
769 MP1738009_180423APB_FTO_11357 1738009000NRG24180420230026884 649264256 18/04/2023 balsingh balsingh 1738009WL001649 00089 CBIN0282041 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 MP1738009_180423APB_FTO_11357 1738009000NRG24180420230028630 649264256 18/04/2023 mithla bai mithla bai 1738009WL001734 00415 SBIN0004510 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 MP1738009_290523FTO_62830 1738009000NRG24290520230366894 090305049 29/05/2023 kunti bai kunti bai 1738009WL015934 00415 SBIN0003506 3094 01/06/2023 Account closed
772 MP1738009_290523FTO_62830 1738009000NRG24290520230366959 090305049 29/05/2023 parmila parmila 1738009WL015937 00415 SBIN0004510 1547 01/06/2023 No Such Account
773 MP1738009_290523FTO_62830 1738009000NRG24290520230367398 090305049 29/05/2023 DASRI BAI KUSHRE DASRI BAI KUSHRE 1738009WL015956 00415 SBIN0003506 1326 01/06/2023 No Such Account
774 MP1738009_190423FTO_12371 1738009000NRG24190420230033800 648231724 19/04/2023 SANTUSHING SANTUSHING 1738009WL002077 00176 IDIB000D523 1326 12/05/2023 A/c Blocked or Frozen
775 MP1738009_190423FTO_12371 1738009000NRG24190420230033801 648231724 19/04/2023 BISMOTIN BISMOTIN 1738009WL002077 00176 IDIB000D523 1326 12/05/2023 A/c Blocked or Frozen
776 MP1738009_190423FTO_12371 1738009000NRG24190420230033912 648231724 19/04/2023 Chhotelal Chhotelal 1738009WL002077 00415 SBIN0004510 1326 12/05/2023 No Such Account
777 MP1738009_190423FTO_12371 1738009000NRG24190420230033924 648231724 19/04/2023 harel harel 1738009WL002077 00176 IDIB000D523 1326 12/05/2023 No Such Account
778 MP1738009_190423FTO_12371 1738009000NRG24190420230033925 648231724 19/04/2023 sukwarin sukwarin 1738009WL002077 00176 IDIB000D523 1326 12/05/2023 No Such Account
779 MP1738009_270523FTO_59732 1738009000NRG24260520230337759 078458033 27/05/2023 NEMAN DHURWEY NEMAN DHURWEY 1738009WL015012 00415 SBIN0003506 3094 31/05/2023 Account closed
780 MP1738009_270523FTO_59732 1738009000NRG24260520230337845 078458033 27/05/2023 nanhu nanhu 1738009WL015017 00415 SBIN0003506 3094 31/05/2023 Account closed
781 MP1738009_220523APB_FTO_52005 1738009000NRG24220520230288591 865003271 22/05/2023 KUWARSINGH KUWARSINGH 1738009WL013347 00468 UBIN0543292 1326 25/05/2023 Account closed
782 MP1738009_220523FTO_51985 1738009000NRG24220520230289889 865003286 22/05/2023 DASRI BAI KUSHRE DASRI BAI KUSHRE 1738009WL013381 00415 SBIN0003506 1326 25/05/2023 No Such Account
783 MP1738009_220523APB_FTO_52005 1738009000NRG24220520230290505 865003271 22/05/2023 DEVBATI DEVBATI 1738009WL013407 00468 UBIN0543292 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1738009_100923APB_FTO_259607 1738009000NRG24100920230925146 10/09/2023 KESRI PANJRE KESRI PANJRE 1738009WL039692 00415 SBIN0004510 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MP1738009_100523APB_FTO_36433 1738009000NRG24100520230188166 714638592 10/05/2023 kalabai kalabai 1738009WL009550 00468 UBIN0543292 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1738009_100523APB_FTO_36433 1738009000NRG24100520230188134 714638592 10/05/2023 KUWARSINGH KUWARSINGH 1738009WL009550 00468 UBIN0543292 1326 16/05/2023 Account closed
787 MP1738009_100523APB_FTO_36433 1738009000NRG24100520230185044 714638592 10/05/2023 MEENA DEVI MEENA DEVI 1738009WL009433 00415 SBIN0004510 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MP1738009_100224APB_FTO_459352 1738009000NRG24100220241497539 10/02/2024 laxman laxman 1738009WL065860 00415 SBIN0002872 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1738009_100324APB_FTO_495634 1738009000NRG24090320241623206 472793908 10/03/2024 BASANTIN BASANTIN 1738009WL071355 00176 IDIB000D523 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1738009_080523FTO_33294 1738009000NRG24070520230157420 687479320 08/05/2023 SANTURA SANTURA 1738009WL008254 00089 CBIN0282832 1547 15/05/2023 Account closed
791 MP1738009_130324FTO_500389 1738009000NRG24131020230974986 473814379 13/03/2024 sugan sugan 1738009WL0046006 00415 SBIN0004510 221 24/04/2024 No Such Account
792 MP1738009_180423APB_FTO_11365 1738009000NRG24180420230027539 649313395 18/04/2023 rejendra rejendra 1738009WL001687 00089 CBIN0282832 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
793 MP1738009_180423APB_FTO_11542 1738009000NRG24180420230030567 649256892 18/04/2023 mohan mohan 1738009WL001886 00415 SBIN0003506 2652 12/05/2023 A/c Blocked or Frozen
794 MP1738009_180523APB_FTO_47996 1738009000NRG24180520230250384 866593736 18/05/2023 KRISHANA KRISHANA 1738009WL011988 00176 IDIB000D523 1326 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
795 MP1738009_230523APB_FTO_54031 1738009000NRG24230520230297988 040361422 23/05/2023 Geeta Dhurwe Geeta Dhurwe 1738009WL013630 00697 BKID0MG1315 1326 29/05/2023 A/c Blocked or Frozen
796 MP1738009_160823APB_FTO_221880 1738009000NRG24160820230900339 713602389 16/08/2023 PAVAN PANCHTILAK PAVAN PANCHTILAK 1738009WL036687 00176 IDIB000D523 442 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 MP1738009_130623FTO_88843 1738009000NRG24130620230545826 394198838 13/06/2023 kamlesh parte kamlesh parte 1738009WL021333 00691 IPOS0000001 1326 17/06/2023 No Such Account
798 MP1738009_140623APB_FTO_92150 1738009000NRG24130620230545838 465184278 14/06/2023 MAMTA MAMTA 1738009WL021333 00176 IDIB000D523 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
799 MP1738009_170124APB_FTO_434107 1738009000NRG24170120241370174 706528598 17/01/2024 Rekha Dhurwey Rekha Dhurwey 1738009WL061832 00415 SBIN0004510 1547 14/03/2024 Aadhaar Number not Mapped to Account Number
800 MP1738009_140623APB_FTO_92150 1738009000NRG24130620230545907 465184278 14/06/2023 JANKUWAR JANKUWAR 1738009WL021333 00176 IDIB000D523 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1738009_140623APB_FTO_92150 1738009000NRG24130620230546435 465184278 14/06/2023 DURGESH VILOKIPANCH DURGESH VILOKIPANCH 1738009WL021341 00697 BKID0NAMRGB 1326 23/06/2023 Account closed
802 MP1738009_130623FTO_88843 1738009000NRG24130620230548419 394198838 13/06/2023 CHANDAN SINGH PANDRE CHANDAN SINGH PANDRE 1738009WL021418 00089 CBIN0282832 884 17/06/2023 Account closed
803 MP1738009_130623FTO_88843 1738009000NRG24130620230552209 394198838 13/06/2023 kamla bai sayyam kamla bai sayyam 1738009WL021511 00415 SBIN0003506 1547 17/06/2023 Account closed
804 MP1738009_170523APB_FTO_46328 1738009000NRG24170520230245867 866593842 17/05/2023 DASANBAI DASANBAI 1738009WL011804 00697 BKID0MG1315 1547 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
805 MP1738009_180423APB_FTO_11348 1738009000NRG24180420230026880 649321570 18/04/2023 RAPRSAD RAPRSAD 1738009WL001648 00697 BKID0NAMRGB 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1738009_311223APB_FTO_415026 1738009000NRG24301220231252230 685267771 31/12/2023 MAKHAN MAKHAN 1738009WL058279 00415 SBIN0004510 1326 13/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
807 MP1738009_200224APB_FTO_469088 1738009000NRG24200220241545022 302791296 20/02/2024 SANDEEP SANDEEP 1738009WL067763 00415 SBIN0004510 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 MP1738009_220324APB_FTO_514773 1738009000NRG24220320241666438 473449953 22/03/2024 BARNALA SINGH BARNALA SINGH 1738009WL073994 00415 SBIN0003506 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 MP1738009_260523APB_FTO_59054 1738009000NRG24260520230340125 079108551 26/05/2023 Brijlal Brijlal 1738009WL015096 00691 IPOS0000001 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1738009_220523APB_FTO_52044 1738009000NRG24220520230286735 865003235 22/05/2023 BAISKHU BAISKHU 1738009WL013297 00415 SBIN0004510 884 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
811 MP1738009_231223APB_FTO_405314 1738009000NRG24221220231196046 644283882 23/12/2023 USHA BAI MASHRAM USHA BAI MASHRAM 1738009WL056583 00177 IOBA0000921 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
812 MP1738009_231223APB_FTO_405314 1738009000NRG24221220231196054 644283882 23/12/2023 RAJULAL PANCHESHWAR RAJULAL PANCHESHWAR 1738009WL056583 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
813 MP1738009_230523APB_FTO_54019 1738009000NRG24230520230305183 040365283 23/05/2023 BHAGESHWAR PANCHTILAK BHAGESHWAR PANCHTILAK 1738009WL013910 00688 FINO0001446 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1738009_231223APB_FTO_405314 1738009000NRG24231220231198324 644283882 23/12/2023 Fekan Bai Tekam Fekan Bai Tekam 1738009WL056677 00089 CBIN0281494 1632 12/03/2024 Aadhaar Number not Mapped to Account Number
815 MP1738009_231223APB_FTO_405314 1738009000NRG24231220231198340 644283882 23/12/2023 Kala Bai Varakade Kala Bai Varakade 1738009WL056677 00415 SBIN0002872 1632 12/03/2024 Aadhaar Number not Mapped to Account Number
816 MP1738009_231223APB_FTO_405314 1738009000NRG24231220231198341 644283882 23/12/2023 sanota sanota 1738009WL056677 00415 SBIN0002872 1632 12/03/2024 Aadhaar Number not Mapped to Account Number
817 MP1738009_231223APB_FTO_405314 1738009000NRG24231220231199348 644283882 23/12/2023 DINU TEKAM DINU TEKAM 1738009WL056706 00176 IDIB000D523 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
818 MP1738009_231223APB_FTO_405314 1738009000NRG24231220231199352 644283882 23/12/2023 ELIBA UIKEY ELIBA UIKEY 1738009WL056706 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
819 MP1738009_231223APB_FTO_405314 1738009000NRG24231220231199677 644283882 23/12/2023 KAUSHAL KAUSHAL 1738009WL056714 00691 IPOS0000001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
820 MP1738009_231223APB_FTO_405314 1738009000NRG24231220231201247 644283882 23/12/2023 TULSHIRAM AVATHE TULSHIRAM AVATHE 1738009WL056757 00697 BKID0MG1311 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
821 MP1738009_240523APB_FTO_56035 1738009000NRG24240520230316304 050051765 24/05/2023 KRISHANA KRISHANA 1738009WL014281 00176 IDIB000D523 1547 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
822 MP1738009_181223APB_FTO_397606 1738009022NRG24181220231166256 645367594 18/12/2023 RAMKALI RAMKALI 1738009022WL055630 00415 SBIN0004510 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
823 MP1738009_250423FTO_18270 1738009000NRG24250420230066201 644780545 25/04/2023 Sukartin Sukartin 1738009WL003909 00176 IDIB000D523 1326 12/05/2023 No Such Account
824 MP1738009_250523APB_FTO_56814 1738009000NRG24250520230323709 049999676 25/05/2023 LALIT LALIT 1738009WL014492 00697 BKID0MG1314 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 MP1738009_200523FTO_50260 1738009000NRG24200520230273574 865382330 20/05/2023 RUKCHND RUKCHND 1738009WL012794 00415 SBIN0001168 1326 25/05/2023 Account closed
826 MP1738009_250523APB_FTO_56814 1738009000NRG24250520230323728 049999676 25/05/2023 KANTA KANTA 1738009WL014492 00697 BKID0NAMRGB 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MP1738009_200124APB_FTO_438432 1738009000NRG24200120241391299 20/01/2024 Dhanotin bai Dhanotin bai 1738009WL062437 00697 BKID0MG1315 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 MP1738009_220423APB_FTO_15050 1738009000NRG24220420230049549 646549706 22/04/2023 devsingh devsingh 1738009WL002973 00415 SBIN0003506 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 MP1738009_270523APB_FTO_59781 1738009000NRG24260520230341652 078697875 27/05/2023 PRABHA BAI PRABHA BAI 1738009WL015149 00697 BKID0MG1315 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 MP1738009_270523APB_FTO_59781 1738009000NRG24260520230341698 078697875 27/05/2023 NARBAD NARBAD 1738009WL015150 00415 SBIN0004510 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1738009_270523APB_FTO_59781 1738009000NRG24260520230341710 078697875 27/05/2023 MINTA BAI MINTA BAI 1738009WL015150 00697 BKID0MG1315 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MP1738009_220523APB_FTO_52038 1738009000NRG24220520230290213 864951519 22/05/2023 kishnlal kishnlal 1738009WL013403 00089 CBIN0282832 1547 25/05/2023 Account closed
833 MP1738009_220523FTO_52676 1738009000NRG24220520230294043 106341196 22/05/2023 FAGAN SINGH FAGAN SINGH 1738009WL013504 00176 IDIB000D523 1547 02/06/2023 No Such Account
834 MP1738009_220523FTO_52676 1738009000NRG24220520230294126 106341196 22/05/2023 Laman Dhurwey Laman Dhurwey 1738009WL013504 00089 CBIN0282832 1547 02/06/2023 No Such Account
835 MP1738009_220523FTO_52676 1738009000NRG24220520230294133 106341196 22/05/2023 Keshar Keshar 1738009WL013504 00176 IDIB000D523 1547 02/06/2023 A/c Blocked or Frozen
836 MP1738009_220523FTO_52676 1738009000NRG24220520230294145 106341196 22/05/2023 sukhraji sukhraji 1738009WL013504 00176 IDIB000D523 1547 02/06/2023 No Such Account
837 MP1738009_220623FTO_118712 1738009000NRG24220620230673142 574452767 22/06/2023 GUNESHWAR GUNESHWAR 1738009WL024885 00415 SBIN0004510 1326 27/06/2023 No Such Account
838 MP1738009_060723FTO_151509 1738009000NRG24230620230685875 807284438 06/07/2023 PANCHO UIKEY PANCHO UIKEY 1738009WL0025203 00089 CBIN0282832 1547 14/07/2023 Account closed
839 MP1738009_060723FTO_151509 1738009000NRG24230620230686618 807284438 06/07/2023 Mantora Choukse Mantora Choukse 1738009WL0025221 00697 BKID0MG1315 1547 14/07/2023 No Such Account
840 MP1738009_060723FTO_151509 1738009000NRG24230620230686620 807284438 06/07/2023 Mantora Choukse Mantora Choukse 1738009WL0025221 00697 BKID0MG1315 1547 14/07/2023 No Such Account
841 MP1738009_060723FTO_151509 1738009000NRG24230620230686636 807284438 06/07/2023 kunti kunti 1738009WL0025228 00176 IDIB000D523 1547 14/07/2023 No Such Account
842 MP1738009_060723FTO_151509 1738009000NRG24230620230686639 807284438 06/07/2023 hemandra hemandra 1738009WL0025229 00089 CBIN0282041 1547 14/07/2023 Account closed
843 MP1738009_060723FTO_151509 1738009000NRG24230620230686722 807284438 06/07/2023 kamla bai sayyam kamla bai sayyam 1738009WL0025231 00415 SBIN0003506 1547 14/07/2023 Account closed
844 MP1738009_060723FTO_151509 1738009000NRG24230620230686723 807284438 06/07/2023 kamla bai sayyam kamla bai sayyam 1738009WL0025231 00415 SBIN0003506 1547 14/07/2023 Account closed
845 MP1738009_231223APB_FTO_405317 1738009000NRG24231220231198875 644306447 23/12/2023 Sukhlal Tekam Sukhlal Tekam 1738009WL056691 00089 CBIN0281494 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
846 MP1738009_231223APB_FTO_405317 1738009000NRG24231220231198896 644306447 23/12/2023 RAMCHAND RAMCHAND 1738009WL056691 00415 SBIN0002872 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
847 MP1738009_240523FTO_55961 1738009000NRG24240520230315941 050051505 24/05/2023 SANDEEP PANCHTILAK SANDEEP PANCHTILAK 1738009WL014268 00688 FINO0001001 1326 30/05/2023 A/c Blocked or Frozen
848 MP1738009_060723FTO_151509 1738009000NRG24240520230317025 807284438 06/07/2023 FULKUVER FULKUVER 1738009WL0014295 00688 FINO0001446 1326 14/07/2023 Account closed
849 MP1738009_060723FTO_151509 1738009000NRG24240520230317026 807284438 06/07/2023 FULKUVER FULKUVER 1738009WL0014295 00688 FINO0001446 1326 14/07/2023 Account closed
850 MP1738009_241223APB_FTO_406336 1738009000NRG24241220231205629 664318135 24/12/2023 ANUSUIYA YADAV ANUSUIYA YADAV 1738009WL056915 00415 SBIN0003506 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 MP1738009_140324APB_FTO_503119 1738009000NRG24140320241639626 473779164 14/03/2024 rameshwar rameshwar 1738009WL072153 00415 SBIN0004510 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 MP1738009_140423FTO_9160 1738009000NRG24140420230016435 639255085 14/04/2023 sombati sombati 1738009WL000972 00415 SBIN0003506 1547 12/05/2023 Account closed
853 MP1738009_290523APB_FTO_62855 1738009000NRG24290520230364381 090192993 29/05/2023 SAVITA SAVITA 1738009WL015854 00697 BKID0NAMRGB 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 MP1738009_200124APB_FTO_438420 1738009000NRG24190120241386757 20/01/2024 PRABHU PRABHU 1738009WL062318 00415 SBIN0004510 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
855 MP1738009_200124APB_FTO_438420 1738009000NRG24200120241390420 20/01/2024 Sunita Kawre Sunita Kawre 1738009WL062411 00688 FINO0001446 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
856 MP1738009_200124APB_FTO_438420 1738009000NRG24200120241390576 20/01/2024 TULSHIRAM AVATHE TULSHIRAM AVATHE 1738009WL062416 00697 BKID0MG1311 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
857 MP1738009_200124APB_FTO_438420 1738009000NRG24200120241392388 20/01/2024 Sahadri Dhurwey Sahadri Dhurwey 1738009WL062487 00415 SBIN0001168 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
858 MP1738009_200124APB_FTO_438420 1738009000NRG24200120241392390 20/01/2024 Mamta Dhurwey Mamta Dhurwey 1738009WL062487 00688 FINO0001446 3315 24/04/2024 Aadhaar Number not Mapped to Account Number
859 MP1738009_210224APB_FTO_470366 1738009000NRG24200220241548735 302493482 21/02/2024 SUKHIYA DHURWEY SUKHIYA DHURWEY 1738009WL067915 00415 SBIN0004510 1547 12/04/2024 A/c Blocked or Frozen
860 MP1738009_260523FTO_58853 1738009000NRG24260520230333102 078930403 26/05/2023 PANCHO UIKEY PANCHO UIKEY 1738009WL014840 00089 CBIN0282832 1547 31/05/2023 Account closed
861 MP1738009_260523FTO_58853 1738009000NRG24260520230334984 078930403 26/05/2023 RUKCHND RUKCHND 1738009WL014929 00415 SBIN0001168 1547 31/05/2023 Account closed
862 MP1738009_220224APB_FTO_472460 1738009000NRG24220220241558497 301700026 22/02/2024 susila bai susila bai 1738009WL068310 00697 BKID0NAMRGB 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 MP1738009_230124APB_FTO_441088 1738009000NRG24230120241404617 23/01/2024 ROHIT DANDRE ROHIT DANDRE 1738009WL062814 00415 SBIN0004510 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1738009_230623APB_FTO_121656 1738009000NRG24230620230679744 703932982 23/06/2023 TULSIRAM TULSIRAM 1738009WL025041 00415 SBIN0004510 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 MP1738009_230623APB_FTO_121656 1738009000NRG24230620230686948 703932982 23/06/2023 SAGNI BAI SAGNI BAI 1738009WL025240 00697 BKID0MG1311 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
866 MP1738009_240423FTO_16816 1738009000NRG24240420230058245 645356107 24/04/2023 ESHVAR ESHVAR 1738009WL003458 00415 SBIN0002872 612 12/05/2023 No Such Account
867 MP1738009_240423APB_FTO_17096 1738009000NRG24240420230063116 645296063 24/04/2023 keshlal keshlal 1738009WL003736 00089 CBIN0282041 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
868 MP1738009_240523FTO_54777 1738009000NRG24240520230310494 040361479 24/05/2023 SUKALI BAI SUKALI BAI 1738009WL014097 00697 BKID0MG1315 3094 29/05/2023 No Such Account
869 MP1738009_240523APB_FTO_56011 1738009000NRG24240520230316912 050051352 24/05/2023 LACHNI BAI LACHNI BAI 1738009WL014293 00697 BKID0MG1315 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1738009_240523APB_FTO_56011 1738009000NRG24240520230316986 050051352 24/05/2023 BARATIN BAI BARATIN BAI 1738009WL014293 00697 BKID0MG1315 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1738009_260124APB_FTO_444408 1738009000NRG24250120241424418 005687953 26/01/2024 ANKITA BHAVRE ANKITA BHAVRE 1738009WL063426 00415 SBIN0004510 1547 26/03/2024 Document Pending for Account Holder turning Major
872 MP1738009_200523APB_FTO_50271 1738009000NRG24200520230273394 865394236 20/05/2023 KANTA KANTA 1738009WL012788 00697 BKID0NAMRGB 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 MP1738009_140523FTO_41101 1738009000NRG24140520230212245 775771524 14/05/2023 mantree mantree 1738009WL010532 00468 UBIN0543292 1547 19/05/2023 Account closed
874 MP1738009_211223APB_FTO_402388 1738009000NRG24211220231187559 644469010 21/12/2023 RESHMI RESHMI 1738009WL056327 00468 UBIN0543292 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
875 MP1738009_211223APB_FTO_402388 1738009000NRG24211220231188256 644469010 21/12/2023 TUKENDRA AGRAWAL TUKENDRA AGRAWAL 1738009WL056359 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
876 MP1738009_211223APB_FTO_402388 1738009000NRG24211220231188287 644469010 21/12/2023 KUDRAT ALI KHAN KUDRAT ALI KHAN 1738009WL056359 00415 SBIN0004510 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
877 MP1738009_211223APB_FTO_402388 1738009000NRG24211220231188290 644469010 21/12/2023 NARBADIYA MERAVI NARBADIYA MERAVI 1738009WL056359 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
878 MP1738009_211223APB_FTO_402388 1738009000NRG24211220231188292 644469010 21/12/2023 SHAHEJAN KHAN SHAHEJAN KHAN 1738009WL056359 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
879 MP1738009_120224APB_FTO_461154 1738009000NRG24120220241503905 303550858 12/02/2024 SURIT SURIT 1738009WL066103 00415 SBIN0004510 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 MP1738009_211223APB_FTO_402388 1738009000NRG24211220231182881 644469010 21/12/2023 Sonka Sonka 1738009WL056188 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
881 MP1738009_210523APB_FTO_51324 1738009000NRG24200520230274729 865071374 21/05/2023 sangeeta sangeeta 1738009WL012839 00697 BKID0MG1315 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1738009_210523APB_FTO_51324 1738009000NRG24200520230274753 865071374 21/05/2023 URMILA URMILA 1738009WL012839 00089 CBIN0282041 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 MP1738009_211223APB_FTO_402388 1738009000NRG24211220231182868 644469010 21/12/2023 DUSVANTI DUSVANTI 1738009WL056188 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
884 MP1738009_211223APB_FTO_402377 1738009000NRG24211220231184273 644050156 21/12/2023 Sampati Sampati 1738009WL056229 00089 CBIN0281494 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
885 MP1738009_180623APB_FTO_105444 1738009000NRG24160620230592300 513850015 18/06/2023 PARMANAND PARMANAND 1738009WL022634 00176 IDIB000D523 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 MP1738009_140523FTO_41101 1738009000NRG24130520230210794 775771524 14/05/2023 KANHAIYA KANHAIYA 1738009WL010482 00415 SBIN0003506 2652 19/05/2023 No Such Account
887 MP1738009_140523FTO_41101 1738009000NRG24130520230211541 775771524 14/05/2023 Raminbai Raminbai 1738009WL010504 00089 CBIN0282041 1326 19/05/2023 Account closed
888 MP1738009_170124APB_FTO_434829 1738009000NRG24170120241373309 706615393 17/01/2024 ANKITA BHAVRE ANKITA BHAVRE 1738009WL061919 00415 SBIN0004510 1547 14/03/2024 Document Pending for Account Holder turning Major
889 MP1738009_210623APB_FTO_115313 1738009000NRG24130620230546567 522999231 21/06/2023 GUHA DHURWEY GUHA DHURWEY 1738009WL021348 00468 UBIN0543292 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 MP1738009_140523FTO_41101 1738009000NRG24140520230212312 775771524 14/05/2023 DASRI BAI KUSHRE DASRI BAI KUSHRE 1738009WL010534 00415 SBIN0003506 1105 19/05/2023 No Such Account
891 MP1738009_140523FTO_41101 1738009000NRG24140520230213662 775771524 14/05/2023 LAXMAN LAXMAN 1738009WL010613 00415 SBIN0004510 1326 19/05/2023 Account closed
892 MP1738009_140523APB_FTO_41111 1738009000NRG24140520230213953 775771807 14/05/2023 ganeshwar ganeshwar 1738009WL010619 00415 SBIN0004510 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 MP1738009_180423FTO_11345 1738009000NRG24180420230027109 649321391 18/04/2023 rahul rahul 1738009WL001662 00415 SBIN0003506 2652 12/05/2023 Account closed
894 MP1738009_211223APB_FTO_402377 1738009000NRG24181220231167982 644050156 21/12/2023 Sarmto Markam Sarmto Markam 1738009WL055683 00415 SBIN0003506 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
895 MP1738009_110523APB_FTO_38169 1738009000NRG24110520230191599 714505185 11/05/2023 FULKUVER FULKUVER 1738009WL009687 00688 FINO0001446 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1738009_110124APB_FTO_427806 1738009000NRG24110120241332292 685708426 11/01/2024 rameshwar rameshwar 1738009WL060709 00415 SBIN0004510 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 MP1738009_100623APB_FTO_83544 1738009000NRG24100620230506595 364083957 10/06/2023 Jaisingh Jaisingh 1738009WL020206 00089 CBIN0282832 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1738009_100623APB_FTO_83544 1738009000NRG24100620230506557 364083957 10/06/2023 Johar Lal Johar Lal 1738009WL020206 00089 CBIN0282832 1326 15/06/2023 Account closed
899 MP1738009_110224APB_FTO_460283 1738009000NRG24100220241500468 303527660 11/02/2024 Jatin Saiyam Jatin Saiyam 1738009WL065958 00688 FINO0001001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 MP1738009_131023APB_FTO_317499 1738009000NRG24131020230974901 13/10/2023 RAJKUMAR VISVKARMA RAJKUMAR VISVKARMA 1738009WL045996 00415 SBIN0003506 3094 15/11/2023 A/c Blocked or Frozen
901 MP1738009_100923FTO_259676 1738009000NRG24120720230847869 10/09/2023 Nasikala Dhurwe Nasikala Dhurwe 1738009WL0031015 00089 CBIN0282041 1326 16/09/2023 Account closed
902 MP1738009_230423APB_FTO_15768 1738009000NRG24230420230054947 646464927 23/04/2023 PAWAN PAWAN 1738009WL003276 00176 IDIB000D523 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 MP1738009_160723APB_FTO_171917 1738009000NRG24160720230860670 069883230 16/07/2023 RUKHHAN RUKHHAN 1738009WL031765 00089 CBIN0282832 1105 20/07/2023 Aadhaar Number not Mapped to Account Number
904 MP1738009_140224APB_FTO_463795 1738009000NRG24140220241520003 14/02/2024 sonsingh meravi sonsingh meravi 1738009WL066752 00468 UBIN0543292 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 MP1738009_140224APB_FTO_463795 1738009000NRG24140220241520026 14/02/2024 santlal ukay santlal ukay 1738009WL066752 00415 SBIN0003506 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 MP1738009_150623FTO_94698 1738009000NRG24140620230559696 465184308 15/06/2023 JOHAR PARTE JOHAR PARTE 1738009WL021713 00415 SBIN0004510 1326 23/06/2023 Account closed
907 MP1738009_170623APB_FTO_100501 1738009000NRG24140620230559889 513657828 17/06/2023 mukesh mukesh 1738009WL021716 00415 SBIN0004510 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 MP1738009_150623FTO_94698 1738009000NRG24140620230561997 465184308 15/06/2023 KANHAIYA KANHAIYA 1738009WL021783 00415 SBIN0003506 2652 23/06/2023 No Such Account
909 MP1738009_150623FTO_94698 1738009000NRG24140620230564054 465184308 15/06/2023 PANCHO UIKEY PANCHO UIKEY 1738009WL021835 00089 CBIN0282832 1547 23/06/2023 Account closed
910 MP1738009_150623FTO_94698 1738009000NRG24140620230564084 465184308 15/06/2023 bhupend bhupend 1738009WL021836 00415 SBIN0004510 1326 23/06/2023 Account closed
911 MP1738009_170623APB_FTO_100501 1738009000NRG24140620230566307 513657828 17/06/2023 TULSIRAM TULSIRAM 1738009WL021899 00415 SBIN0004510 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MP1738009_260623APB_FTO_128877 1738009000NRG24260620230716367 702725437 26/06/2023 DURGESH VILOKIPANCH DURGESH VILOKIPANCH 1738009WL026090 00697 BKID0NAMRGB 1326 05/07/2023 Account closed
913 MP1738009_230523APB_FTO_54037 1738009000NRG24230520230305021 040361815 23/05/2023 RAMESH KUMAR BAHESHWAR RAMESH KUMAR BAHESHWAR 1738009WL013903 00415 SBIN0004510 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1738009_201023APB_FTO_326649 1738009000NRG24201020230998150 20/10/2023 JAGAN SINGH JAGAN SINGH 1738009WL047715 00697 BKID0MG1315 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MP1738009_160623APB_FTO_97267 1738009000NRG24150620230570096 513899326 16/06/2023 SANGITA SANGITA 1738009WL021994 00176 IDIB000D523 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
916 MP1738009_220523APB_FTO_52047 1738009000NRG24210520230283853 864951506 22/05/2023 Kuwriya Meravi Kuwriya Meravi 1738009WL013151 00697 BKID0MG1315 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
917 MP1738009_210623APB_FTO_115820 1738009000NRG24200620230642341 574867022 21/06/2023 DASANBAI DASANBAI 1738009WL023957 00697 BKID0MG1315 663 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
918 MP1738009_210623APB_FTO_115820 1738009000NRG24200620230642411 574867022 21/06/2023 jamnabai jamnabai 1738009WL023957 00697 BKID0MG1315 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 MP1738009_210623APB_FTO_115820 1738009000NRG24200620230646089 574867022 21/06/2023 SANTKUVAR SADESHWAR SANTKUVAR SADESHWAR 1738009WL024102 00697 BKID0MG1314 884 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1738009_210623APB_FTO_115820 1738009000NRG24200620230646092 574867022 21/06/2023 DURGESH VILOKIPANCH DURGESH VILOKIPANCH 1738009WL024102 00697 BKID0NAMRGB 884 27/06/2023 Account closed
921 MP1738009_201223APB_FTO_400796 1738009000NRG24201220231181414 644807417 20/12/2023 SUKHRAM MERAVI SUKHRAM MERAVI 1738009WL056135 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
922 MP1738009_201223APB_FTO_400796 1738009000NRG24201220231181426 644807417 20/12/2023 PUSHPRAJ SAIYYAM PUSHPRAJ SAIYYAM 1738009WL056135 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
923 MP1738009_201223APB_FTO_400796 1738009000NRG24201220231181427 644807417 20/12/2023 Mangli Bai Meravi Mangli Bai Meravi 1738009WL056135 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
924 MP1738009_161223APB_FTO_395059 1738009000NRG24161220231160713 643965168 16/12/2023 Fulvanti Fulvanti 1738009WL055433 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
925 MP1738009_161223APB_FTO_395059 1738009000NRG24161220231160717 643965168 16/12/2023 FULBATI FULBATI 1738009WL055433 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
926 MP1738009_161223APB_FTO_395059 1738009000NRG24161220231160724 643965168 16/12/2023 Sumrat singh Sumrat singh 1738009WL055433 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
927 MP1738009_161223APB_FTO_395059 1738009000NRG24161220231160763 643965168 16/12/2023 Sukhlal Tekam Sukhlal Tekam 1738009WL055434 00089 CBIN0281494 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
928 MP1738009_161223APB_FTO_395059 1738009000NRG24161220231160782 643965168 16/12/2023 RAMCHAND RAMCHAND 1738009WL055434 00415 SBIN0002872 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
929 MP1738009_140324APB_FTO_503103 1738009000NRG24140320241638080 473779144 14/03/2024 meera bai meera bai 1738009WL072080 00415 SBIN0003506 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 MP1738009_150523FTO_42872 1738009000NRG24140520230218991 787594557 15/05/2023 Bharatlal tembhre Bharatlal tembhre 1738009WL010817 00415 SBIN0004510 1547 20/05/2023 No Such Account
931 MP1738009_290523APB_FTO_62838 1738009000NRG24290520230368647 090226812 29/05/2023 SUGNEE MERAVI SUGNEE MERAVI 1738009WL016001 00415 SBIN0004510 1326 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
932 MP1738009_190423APB_FTO_12375 1738009000NRG24190420230032688 648304283 19/04/2023 DEVLAL DEVLAL 1738009WL001998 00415 SBIN0004510 3315 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
933 MP1738009_191223APB_FTO_398584 1738009000NRG24191220231174103 645143521 19/12/2023 Lata Maneshwar Lata Maneshwar 1738009WL055893 00688 FINO0001001 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
934 MP1738009_200124APB_FTO_438473 1738009000NRG24200120241390064 20/01/2024 rameshwar rameshwar 1738009WL062403 00415 SBIN0004510 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 MP1738009_220423APB_FTO_15054 1738009000NRG24220420230049435 646549471 22/04/2023 KANTA KANTA 1738009WL002966 00697 BKID0NAMRGB 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 MP1738009_220423APB_FTO_15054 1738009000NRG24220420230049436 646549471 22/04/2023 TARUN TARUN 1738009WL002966 00697 BKID0MG1314 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 MP1738009_220523FTO_51985 1738009000NRG24220520230290516 865003286 22/05/2023 OMTA BAI OMTA BAI 1738009WL013407 00468 UBIN0543292 1326 25/05/2023 Account closed
938 MP1738009_220523APB_FTO_52049 1738009000NRG24220520230291167 864951405 22/05/2023 Sarkal Sarkal 1738009WL013422 00089 CBIN0282832 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 MP1738009_230523FTO_53212 1738009000NRG24220520230295837 040361794 23/05/2023 BISRAM BISRAM 1738009WL013563 00468 UBIN0543292 1547 29/05/2023 No Such Account
940 MP1738009_241123FTO_364593 1738009000NRG24221120231103588 24/11/2023 JANIYA BAI YADAV JANIYA BAI YADAV 1738009WL0052385 00688 FINO0001446 1326 03/01/2024 No Such Account
941 MP1738009_221223APB_FTO_404088 1738009000NRG24221220231195401 644088566 22/12/2023 VIMLA MERAVI VIMLA MERAVI 1738009WL056558 00415 SBIN0013642 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
942 MP1738009_221223APB_FTO_404088 1738009000NRG24221220231195443 644088566 22/12/2023 SACHIN SACHIN 1738009WL056558 00415 SBIN0003506 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
943 MP1738009_221223APB_FTO_404088 1738009000NRG24221220231195456 644088566 22/12/2023 BAHADUR DHURVE BAHADUR DHURVE 1738009WL056558 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
944 MP1738009_221223APB_FTO_404088 1738009000NRG24221220231195457 644088566 22/12/2023 sahadar sahadar 1738009WL056558 00415 SBIN0003506 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
945 MP1738009_221223APB_FTO_404088 1738009000NRG24221220231195464 644088566 22/12/2023 UMEND WALKEY UMEND WALKEY 1738009WL056558 00415 SBIN0003506 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
946 MP1738009_221223APB_FTO_404088 1738009000NRG24221220231195467 644088566 22/12/2023 MEERA BAI MEERA BAI 1738009WL056558 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
947 MP1738009_230423FTO_15764 1738009000NRG24230420230054460 646155088 23/04/2023 FAGAN SINGH FAGAN SINGH 1738009WL003230 00089 CBIN0282832 663 12/05/2023 No Such Account
948 MP1738009_230523APB_FTO_54012 1738009000NRG24230520230305262 040361429 23/05/2023 Dhanotin bai Dhanotin bai 1738009WL013912 00697 BKID0MG1315 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 MP1738009_230923APB_FTO_284213 1738009000NRG24230920230940261 23/09/2023 Santosh Santosh 1738009WL041652 00691 IPOS0000001 1547 16/11/2023 Aadhaar Number not Mapped to Account Number
950 MP1738009_230923APB_FTO_284213 1738009000NRG24230920230940263 23/09/2023 Johar Lal Johar Lal 1738009WL041652 00089 CBIN0282832 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 MP1738009_240523APB_FTO_54780 1738009000NRG24240520230310203 040365274 24/05/2023 mukesh mukesh 1738009WL014088 00415 SBIN0004510 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 MP1738009_240523APB_FTO_54780 1738009000NRG24240520230310204 040365274 24/05/2023 sundri sundri 1738009WL014088 00415 SBIN0004510 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 MP1738009_240523APB_FTO_54780 1738009000NRG24240520230310925 040365274 24/05/2023 BENIRAM BENIRAM 1738009WL014109 00697 BKID0NAMRGB 3094 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 MP1738009_240523FTO_55121 1738009000NRG24240520230314648 040361490 24/05/2023 Pallavi Pallavi 1738009WL014231 00688 FINO0001001 1326 29/05/2023 No Such Account
955 MP1738009_250623FTO_125471 1738009000NRG24240620230702417 591043032 25/06/2023 JENDA YADAV JENDA YADAV 1738009WL025678 00415 SBIN0003506 3094 28/06/2023 No Such Account
956 MP1738009_250623APB_FTO_125467 1738009000NRG24240620230702737 591050156 25/06/2023 HAMILAL PANDRE HAMILAL PANDRE 1738009WL025686 00697 BKID0MG1315 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 MP1738009_210723FTO_180353 1738009000NRG24200720230871829 208769417 21/07/2023 Kuwariyabai Kuwariyabai 1738009WL0032693 00468 UBIN0543292 1326 28/07/2023 Account closed
958 MP1738009_160523APB_FTO_44051 1738009000NRG24160520230233681 787229707 16/05/2023 KRASHNA BAI KRASHNA BAI 1738009WL011376 00697 BKID0MG1311 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 MP1738009_180423APB_FTO_11365 1738009000NRG24180420230027397 649313395 18/04/2023 GUNTI GUNTI 1738009WL001680 00089 CBIN0282832 1459 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 MP1738009_190423APB_FTO_11925 1738009000NRG24180420230031244 648231457 19/04/2023 GENDRAM GENDRAM 1738009WL001927 00697 BKID0MG1315 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 MP1738009_150623APB_FTO_94694 1738009000NRG24140620230558288 465184163 15/06/2023 HEERA SINGH HEERA SINGH 1738009WL021688 00697 BKID0MG1311 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 MP1738009_200523APB_FTO_49508 1738009000NRG24190520230263225 865382346 20/05/2023 Kuvar Kuvar 1738009WL012399 00415 SBIN0002872 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1738009_150423APB_FTO_9554 1738009000NRG24150420230019435 690887383 15/04/2023 PRABHA BAI PRABHA BAI 1738009WL001131 00697 BKID0MG1315 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 MP1738009_150423APB_FTO_9554 1738009000NRG24150420230019448 690887383 15/04/2023 SHARDA BAI SHARDA BAI 1738009WL001131 00697 BKID0MG1315 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 MP1738009_260523APB_FTO_58872 1738009000NRG24260520230333011 079116427 26/05/2023 sukvanti sukvanti 1738009WL014839 00089 CBIN0282832 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 MP1738009_260523APB_FTO_58872 1738009000NRG24260520230336414 079116427 26/05/2023 fulma fulma 1738009WL014981 00089 CBIN0282832 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1738009_221223APB_FTO_404030 1738009000NRG24211220231189262 644088485 22/12/2023 shunil shunil 1738009WL056383 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
968 MP1738009_220224APB_FTO_472470 1738009000NRG24220220241556957 301705619 22/02/2024 Ashish Meshram Ashish Meshram 1738009WL068235 00415 SBIN0004510 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 MP1738009_260523APB_FTO_58872 1738009000NRG24260520230338205 079116427 26/05/2023 Rekha Dhurwey Rekha Dhurwey 1738009WL015039 00415 SBIN0004510 1547 31/05/2023 Aadhaar Number not Mapped to Account Number
970 MP1738009_220523APB_FTO_51990 1738009000NRG24220520230285159 865003305 22/05/2023 MOHAN SINGH MOHAN SINGH 1738009WL013206 00415 SBIN0004510 2652 25/05/2023 A/c Blocked or Frozen
971 MP1738009_220523APB_FTO_52009 1738009000NRG24220520230287887 865003179 22/05/2023 Geeta Geeta 1738009WL013322 00089 CBIN0282832 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 MP1738009_220523APB_FTO_52009 1738009000NRG24220520230291625 865003179 22/05/2023 KANTA KANTA 1738009WL013436 00697 BKID0MG1311 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1738009_220523APB_FTO_52009 1738009000NRG24220520230291653 865003179 22/05/2023 adhar adhar 1738009WL013436 00697 BKID0MG1311 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
974 MP1738009_221223APB_FTO_404030 1738009000NRG24221220231194818 644088485 22/12/2023 RAMBATI BAI RAMBATI BAI 1738009WL056536 00697 BKID0MG1311 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
975 MP1738009_221223APB_FTO_404030 1738009000NRG24221220231194822 644088485 22/12/2023 USHA BAI USHA BAI 1738009WL056536 00697 BKID0MG1311 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
976 MP1738009_221223APB_FTO_404030 1738009000NRG24221220231195183 644088485 22/12/2023 JAGESHWAR JAGESHWAR 1738009WL056547 00415 SBIN0004510 442 12/03/2024 Aadhaar Number not Mapped to Account Number
977 MP1738009_221223APB_FTO_404030 1738009000NRG24221220231195186 644088485 22/12/2023 SUKALI BAI SUKALI BAI 1738009WL056547 00697 BKID0NAMRGB 1547 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 MP1738009_221223APB_FTO_404030 1738009000NRG24221220231195188 644088485 22/12/2023 MOHAN SINGH MOHAN SINGH 1738009WL056547 00697 BKID0NAMRGB 1547 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 MP1738009_221223APB_FTO_404030 1738009000NRG24221220231195196 644088485 22/12/2023 TEKU SINGH TEKU SINGH 1738009WL056547 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
980 MP1738009_240523APB_FTO_54596 1738009000NRG24230520230306074 040361830 24/05/2023 RAMBAI RAMBAI 1738009WL013945 00697 BKID0MG1315 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1738009_240224APB_FTO_473969 1738009000NRG24240220241565574 302342058 24/02/2024 siyabai siyabai 1738009WL068624 00415 SBIN0003506 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1738009_240423APB_FTO_17097 1738009000NRG24240420230059244 645391883 24/04/2023 KANTA KANTA 1738009WL003503 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1738009_240423APB_FTO_17097 1738009000NRG24240420230059245 645391883 24/04/2023 TARUN TARUN 1738009WL003503 00697 BKID0MG1314 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 MP1738009_240523APB_FTO_56037 1738009000NRG24240520230319421 050051284 24/05/2023 BAHAL SINGH BAHAL SINGH 1738009WL014358 00697 BKID0MG1315 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 MP1738009_250423APB_FTO_18271 1738009000NRG24250420230068788 644806289 25/04/2023 sona bai sona bai 1738009WL004040 00697 BKID0MG1311 1302 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 MP1738009_200723APB_FTO_178026 1738009000NRG24200720230870573 209301040 20/07/2023 mahasingh mahasingh 1738009WL032543 00415 SBIN0001168 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
987 MP1738009_200723APB_FTO_178026 1738009000NRG24200720230871174 209301040 20/07/2023 AMILAL THAKRE AMILAL THAKRE 1738009WL032626 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
988 MP1738009_200723APB_FTO_178026 1738009000NRG24200720230871175 209301040 20/07/2023 PRATIMA THAKRE PRATIMA THAKRE 1738009WL032626 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
989 MP1738009_200723APB_FTO_178026 1738009000NRG24200720230871191 209301040 20/07/2023 TOPCHAND JAMRE TOPCHAND JAMRE 1738009WL032626 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
990 MP1738009_201223APB_FTO_399666 1738009000NRG24201220231177828 644795406 20/12/2023 GUHA DHURWEY GUHA DHURWEY 1738009WL056017 00468 UBIN0543292 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1738009_201223APB_FTO_399666 1738009000NRG24201220231177839 644795406 20/12/2023 TULARAM TULARAM 1738009WL056017 00697 BKID0MG1311 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1738009_150523APB_FTO_42888 1738009000NRG24150520230225828 787478046 15/05/2023 RUPLAL RUPLAL 1738009WL011105 00176 IDIB000D523 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 MP1738009_170124APB_FTO_434107 1738009000NRG24160120241366304 706528598 17/01/2024 SUKHIYA DHURWEY SUKHIYA DHURWEY 1738009WL061709 00415 SBIN0004510 1547 14/03/2024 A/c Blocked or Frozen
994 MP1738009_170423APB_FTO_10830 1738009000NRG24170420230025409 639196927 17/04/2023 GUHASINGH MERAVI GUHASINGH MERAVI 1738009WL001542 00468 UBIN0543292 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 MP1738009_170423APB_FTO_10830 1738009000NRG24170420230025418 639196927 17/04/2023 SOMBATI SOMBATI 1738009WL001542 00468 UBIN0543292 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 MP1738009_170423APB_FTO_10830 1738009000NRG24170420230025473 639196927 17/04/2023 SOMKALI MERAVI SOMKALI MERAVI 1738009WL001544 00468 UBIN0543292 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 MP1738009_260523APB_FTO_58872 1738009000NRG24250520230332147 079116427 26/05/2023 SONSINGH SONSINGH 1738009WL014784 00176 IDIB000D523 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 MP1738009_200523APB_FTO_50271 1738009000NRG24200520230273395 865394236 20/05/2023 TARUN TARUN 1738009WL012788 00697 BKID0MG1314 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 MP1738009_150523APB_FTO_43271 1738009000NRG24150520230227288 787239431 15/05/2023 kishnlal kishnlal 1738009WL011164 00089 CBIN0282832 1547 20/05/2023 Account closed
1000 MP1738009_160523APB_FTO_44869 1738009000NRG24160520230237542 836206259 16/05/2023 PRABHA BAI PRABHA BAI 1738009WL011507 00697 BKID0MG1315 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 MP1738009_160523APB_FTO_44869 1738009000NRG24160520230237560 836206259 16/05/2023 SHARDA BAI SHARDA BAI 1738009WL011507 00697 BKID0MG1315 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 MP1738009_160523APB_FTO_44869 1738009000NRG24160520230237600 836206259 16/05/2023 NARBAD NARBAD 1738009WL011507 00415 SBIN0004510 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 MP1738009_160523APB_FTO_44869 1738009000NRG24160520230237625 836206259 16/05/2023 SOMBATI BAI SOMBATI BAI 1738009WL011507 00697 BKID0MG1315 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 MP1738009_160523APB_FTO_44869 1738009000NRG24160520230237651 836206259 16/05/2023 MINTA BAI MINTA BAI 1738009WL011507 00697 BKID0MG1315 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 MP1738009_160523APB_FTO_44869 1738009000NRG24160520230237674 836206259 16/05/2023 SUNTI BAI SUNTI BAI 1738009WL011507 00697 BKID0MG1315 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 MP1738009_160523APB_FTO_44869 1738009000NRG24160520230237683 836206259 16/05/2023 JAGOTIN BAI JAGOTIN BAI 1738009WL011507 00697 BKID0MG1315 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 MP1738009_250523FTO_56793 1738009000NRG24250520230325401 049999501 25/05/2023 Umesh Bopche Umesh Bopche 1738009WL014538 00697 BKID0MG1315 1547 30/05/2023 No Such Account
1008 MP1738009_260423FTO_18746 1738009000NRG24260420230073443 644167222 26/04/2023 AMAR SINGH DHURUE AMAR SINGH DHURUE 1738009WL004234 00415 SBIN0003506 1547 12/05/2023 Account closed
1009 MP1738009_180623APB_FTO_105505 1738009000NRG24170620230603373 513850042 18/06/2023 diplal diplal 1738009WL022917 00415 SBIN0003506 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 MP1738009_180623APB_FTO_105505 1738009000NRG24170620230603417 513850042 18/06/2023 devsingh devsingh 1738009WL022917 00415 SBIN0003506 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 MP1738009_260423APB_FTO_19839 1738009000NRG24260420230079084 643410286 26/04/2023 sona bai sona bai 1738009WL004507 00697 BKID0MG1311 1085 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 MP1738009_210623APB_FTO_115762 1738009000NRG24180620230615139 574873389 21/06/2023 Johar Lal Johar Lal 1738009WL023229 00089 CBIN0282832 1326 27/06/2023 Account closed
1013 MP1738009_290523APB_FTO_62980 1738009000NRG24290520230373753 090184104 29/05/2023 RAMIYA MERAVI RAMIYA MERAVI 1738009WL016191 00468 UBIN0543292 1326 02/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1014 MP1738009_200124APB_FTO_438420 1738009000NRG24190120241386411 20/01/2024 laxman laxman 1738009WL062310 00415 SBIN0002872 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 MP1738009_200124APB_FTO_438420 1738009000NRG24190120241386419 20/01/2024 KEVAL KEVAL 1738009WL062310 00089 CBIN0281494 663 24/04/2024 Aadhaar Number not Mapped to Account Number
1016 MP1738009_210623APB_FTO_115799 1738009000NRG24190620230623013 574860995 21/06/2023 sangita sangita 1738009WL023470 00697 BKID0MG1315 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 MP1738009_210623APB_FTO_115762 1738009000NRG24190620230624349 574873389 21/06/2023 TARUN TARUN 1738009WL023509 00697 BKID0MG1314 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1738009_211223APB_FTO_402374 1738009000NRG24201220231181695 644050097 21/12/2023 PRABHA BAI PRABHA BAI 1738009WL056147 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1019 MP1738009_211223APB_FTO_402374 1738009000NRG24201220231181711 644050097 21/12/2023 REENA KUSHRE REENA KUSHRE 1738009WL056147 00697 BKID0NAMRGB 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1020 MP1738009_211223APB_FTO_402374 1738009000NRG24201220231181713 644050097 21/12/2023 Bhanu Singh Dhurve Bhanu Singh Dhurve 1738009WL056147 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1021 MP1738009_211223APB_FTO_402374 1738009000NRG24201220231181723 644050097 21/12/2023 DILAN DILAN 1738009WL056147 00415 SBIN0004510 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1022 MP1738009_211223APB_FTO_402374 1738009000NRG24201220231181757 644050097 21/12/2023 NAINBATI NAINBATI 1738009WL056149 00415 SBIN0004510 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1023 MP1738009_211223APB_FTO_402374 1738009000NRG24201220231181767 644050097 21/12/2023 SANJAY DHURWEY SANJAY DHURWEY 1738009WL056149 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1024 MP1738009_211223APB_FTO_402374 1738009000NRG24201220231181769 644050097 21/12/2023 rajeandar tekam rajeandar tekam 1738009WL056149 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1025 MP1738009_211223APB_FTO_402374 1738009000NRG24201220231181838 644050097 21/12/2023 Hariyo Patle Hariyo Patle 1738009WL056152 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1026 MP1738009_211223APB_FTO_402374 1738009000NRG24201220231181851 644050097 21/12/2023 CHANDRAKALA MARKAM CHANDRAKALA MARKAM 1738009WL056152 00415 SBIN0003506 1547 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 MP1738009_250523APB_FTO_56814 1738009000NRG24250520230323729 049999676 25/05/2023 TARUN TARUN 1738009WL014492 00697 BKID0MG1314 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 MP1738009_211223APB_FTO_402374 1738009000NRG24201220231181943 644050097 21/12/2023 YURAJ YURAJ 1738009WL056155 00415 SBIN0003506 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1029 MP1738009_211223APB_FTO_402374 1738009000NRG24201220231181952 644050097 21/12/2023 siyabai siyabai 1738009WL056155 00415 SBIN0003506 1547 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 MP1738009_211223APB_FTO_402374 1738009000NRG24201220231181988 644050097 21/12/2023 SHAILENDRA KUMAR UIKEY SHAILENDRA KUMAR UIKEY 1738009WL056156 00415 SBIN0003506 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1031 MP1738009_211223APB_FTO_402374 1738009000NRG24201220231181999 644050097 21/12/2023 SANTRAM SANTRAM 1738009WL056157 00177 IOBA0000921 3315 12/03/2024 Aadhaar Number not Mapped to Account Number
1032 MP1738009_160523APB_FTO_44498 1738009000NRG24160520230235080 787229693 16/05/2023 LIMA MERAVI LIMA MERAVI 1738009WL011413 00468 UBIN0543292 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 MP1738009_210623APB_FTO_115573 1738009000NRG24160620230583330 522991342 21/06/2023 SUNITA SUNITA 1738009WL022396 00089 CBIN0282832 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 MP1738009_170523APB_FTO_46315 1738009000NRG24170520230243426 866601809 17/05/2023 sayambati sayambati 1738009WL011705 00697 BKID0NAMRGB 3094 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 MP1738009_101123FTO_351930 1738009000NRG24171020230987756 10/11/2023 MANBATI MANBATI 1738009WL0047100 00468 UBIN0543292 663 03/01/2024 Account closed
1036 MP1738009_101123FTO_351930 1738009000NRG24171020230987757 10/11/2023 sarita sarita 1738009WL0047100 00468 UBIN0543292 1326 03/01/2024 Account closed
1037 MP1738009_101123FTO_351930 1738009000NRG24171020230987758 10/11/2023 MANBATI MANBATI 1738009WL0047100 00468 UBIN0543292 1326 03/01/2024 Account closed
1038 MP1738009_101123FTO_351930 1738009000NRG24171020230987759 10/11/2023 MANBATI MANBATI 1738009WL0047100 00468 UBIN0543292 1326 03/01/2024 Account closed
1039 MP1738009_210623APB_FTO_115573 1738009000NRG24180620230611081 522991342 21/06/2023 GANGA BORIKAR GANGA BORIKAR 1738009WL023124 00415 SBIN0003506 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1738009_210623APB_FTO_115511 1738009000NRG24150620230580228 522985456 21/06/2023 somkali somkali 1738009WL022305 00697 BKID0NAMRGB 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1738009_151223APB_FTO_393963 1738009000NRG24151220231155370 645792539 15/12/2023 DEVLAL MARKAM DEVLAL MARKAM 1738009WL055223 00176 IDIB000D523 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1042 MP1738009_151223APB_FTO_393963 1738009000NRG24151220231157124 645792539 15/12/2023 TILAK TILAK 1738009WL055284 00691 IPOS0000001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1043 MP1738009_151223APB_FTO_393963 1738009000NRG24151220231157391 645792539 15/12/2023 SHANKAR SHANKAR 1738009WL055289 00415 SBIN0003506 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1044 MP1738009_151223APB_FTO_393963 1738009000NRG24151220231157726 645792539 15/12/2023 NANDKISHOR UIKEY NANDKISHOR UIKEY 1738009WL055308 00688 FINO0001001 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1045 MP1738009_151223APB_FTO_393963 1738009000NRG24151220231157728 645792539 15/12/2023 Sunil dhurwey Sunil dhurwey 1738009WL055308 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1046 MP1738009_151223APB_FTO_393963 1738009000NRG24151220231157734 645792539 15/12/2023 Deelan markam Deelan markam 1738009WL055308 00688 FINO0001001 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1047 MP1738009_151223APB_FTO_393963 1738009000NRG24151220231157762 645792539 15/12/2023 SUKHTEEN BAI SUKHTEEN BAI 1738009WL055308 00697 BKID0MG1325 663 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 MP1738009_151223APB_FTO_393963 1738009000NRG24151220231157765 645792539 15/12/2023 Bhupendra uikey Bhupendra uikey 1738009WL055308 00688 FINO0001446 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1049 MP1738009_170423APB_FTO_10462 1738009000NRG24170420230024279 639184812 17/04/2023 BENIRAM BENIRAM 1738009WL001471 00697 BKID0NAMRGB 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 MP1738009_170423FTO_10826 1738009000NRG24170420230025232 639190810 17/04/2023 Sunita Markam Sunita Markam 1738009WL001530 00089 CBIN0282832 1326 12/05/2023 Account closed
1051 MP1738009_170423FTO_10826 1738009000NRG24170420230025345 639190810 17/04/2023 AMAR SINGH DHURUE AMAR SINGH DHURUE 1738009WL001539 00415 SBIN0003506 1326 12/05/2023 Account closed
1052 MP1738009_170423FTO_10826 1738009000NRG24170420230025633 639190810 17/04/2023 Mohpal Walke Mohpal Walke 1738009WL001558 00089 CBIN0282041 1326 12/05/2023 Account closed
1053 MP1738009_251223FTO_407115 1738009000NRG24251220231211700 664173064 25/12/2023 Ganeshiya Choudhary Ganeshiya Choudhary 1738009WL057108 00415 SBIN0004510 1547 12/03/2024 No Such Account
1054 MP1738009_260423FTO_19571 1738009000NRG24260420230078301 643574644 26/04/2023 ganpat ganpat 1738009WL004482 00089 CBIN0282832 1326 12/05/2023 No Such Account
1055 MP1738009_151223APB_FTO_393963 1738009000NRG24141220231153455 645792539 15/12/2023 GUHA DHURWEY GUHA DHURWEY 1738009WL055135 00468 UBIN0543292 1547 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 MP1738009_151223APB_FTO_393963 1738009000NRG24141220231153466 645792539 15/12/2023 TULARAM TULARAM 1738009WL055135 00697 BKID0MG1311 1547 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 MP1738009_300124APB_FTO_447798 1738009000NRG24300120241448310 30/01/2024 ROHIT DANDRE ROHIT DANDRE 1738009WL064158 00415 SBIN0004510 1326 24/04/2024 Account closed
1058 MP1738009_300423FTO_24013 1738009000NRG24300420230103240 641406584 30/04/2023 sukhearin sukhearin 1738009WL005691 00089 CBIN0282832 1547 12/05/2023 No Such Account
1059 MP1738009_210623APB_FTO_115605 1738009000NRG24190620230620226 522991365 21/06/2023 radha radha 1738009WL023388 00415 SBIN0004510 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 MP1738009_210423FTO_14529 1738009000NRG24200420230042692 646626957 21/04/2023 DHIRAN DHIRAN 1738009WL002633 00415 SBIN0003506 3315 12/05/2023 No Such Account
1061 MP1738009_260623APB_FTO_128819 1738009000NRG24260620230726972 702781172 26/06/2023 SOMBATI SOMBATI 1738009WL026399 00176 IDIB000D523 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1062 MP1738009_260623APB_FTO_128819 1738009000NRG24260620230726976 702781172 26/06/2023 JAMUNA BAI JAMUNA BAI 1738009WL026399 00176 IDIB000D523 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1063 MP1738009_160623APB_FTO_97273 1738009000NRG24150620230573011 513899257 16/06/2023 ganeshwar ganeshwar 1738009WL022092 00703 AIRP0000001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 MP1738009_160623APB_FTO_97273 1738009000NRG24150620230573037 513899257 16/06/2023 GANGA NAGESHWAR GANGA NAGESHWAR 1738009WL022092 00697 BKID0MG1311 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 MP1738009_150623FTO_94698 1738009000NRG24150620230580206 465184308 15/06/2023 dhaniram dhaniram 1738009WL022304 00415 SBIN0001168 1547 23/06/2023 No Such Account
1066 MP1738009_150623FTO_94698 1738009000NRG24150620230580239 465184308 15/06/2023 kunti bai kunti bai 1738009WL022305 00089 CBIN0282041 1547 23/06/2023 No Such Account
1067 MP1738009_151223APB_FTO_393950 1738009000NRG24151220231156971 645796784 15/12/2023 RAMAL MERAVI RAMAL MERAVI 1738009WL055279 00688 FINO0001001 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1068 MP1738009_151223APB_FTO_393950 1738009000NRG24151220231157021 645796784 15/12/2023 Sunil Sunil 1738009WL055279 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1069 MP1738009_151223APB_FTO_393950 1738009000NRG24151220231157819 645796784 15/12/2023 JAGOTI SAIYAM JAGOTI SAIYAM 1738009WL055316 00415 SBIN0003506 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1070 MP1738009_160224APB_FTO_465393 1738009000NRG24160220241529186 303155958 16/02/2024 SUKRAJI SUKRAJI 1738009WL067099 00415 SBIN0004510 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 MP1738009_160623APB_FTO_97273 1738009000NRG24160620230582916 513899257 16/06/2023 LATA LATA 1738009WL022385 00697 BKID0MG1315 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 MP1738009_250523APB_FTO_56992 1738009000NRG24250520230329342 049980823 25/05/2023 YADU BISEN YADU BISEN 1738009WL014656 00468 UBIN0543292 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
1073 MP1738009_210623APB_FTO_115719 1738009000NRG24180620230610545 522994637 21/06/2023 Gita Dhurwey Gita Dhurwey 1738009WL023114 00697 BKID0MG1315 1326 24/06/2023 A/c Blocked or Frozen
1074 MP1738009_210623APB_FTO_115719 1738009000NRG24180620230610548 522994637 21/06/2023 Pushiya Pushiya 1738009WL023114 00177 IOBA0000921 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1075 MP1738009_210623APB_FTO_115719 1738009000NRG24180620230612152 522994637 21/06/2023 KANTA KANTA 1738009WL023151 00697 BKID0MG1314 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 MP1738009_310823FTO_243341 1738009000NRG24180820230902245 067869995 31/08/2023 sugan sugan 1738009WL0036946 00415 SBIN0004510 221 12/09/2023 No Such Account
1077 MP1738009_181023APB_FTO_323908 1738009000NRG24181020230990562 18/10/2023 Santosh Santosh 1738009WL047286 00691 IPOS0000001 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
1078 MP1738009_181023APB_FTO_323908 1738009000NRG24181020230990572 18/10/2023 Johar Lal Johar Lal 1738009WL047286 00089 CBIN0282832 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1738009_150423FTO_9544 1738009000NRG24150420230018713 690896757 15/04/2023 sukbatibai sukbatibai 1738009WL001106 00415 SBIN0004510 1105 15/05/2023 Account closed
1080 MP1738009_210623APB_FTO_115719 1738009000NRG24190620230620571 522994637 21/06/2023 kamla kamla 1738009WL023399 00089 CBIN0282832 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 MP1738009_200423FTO_13053 1738009000NRG24200420230037892 647433140 20/04/2023 ANITA ANITA 1738009WL002334 00415 SBIN0013642 1326 12/05/2023 No Such Account
1082 MP1738009_200423FTO_13053 1738009000NRG24200420230038057 647433140 20/04/2023 JANKI JANKI 1738009WL002342 00415 SBIN0003506 1326 12/05/2023 Account closed
1083 MP1738009_200423APB_FTO_13069 1738009000NRG24200420230038911 647421446 20/04/2023 FULKUVER FULKUVER 1738009WL002401 00688 FINO0001446 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 MP1738009_200523APB_FTO_49803 1738009000NRG24200520230270722 865394296 20/05/2023 bhagoli bhagoli 1738009WL012674 00415 SBIN0004510 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 MP1738009_230124APB_FTO_441126 1738009000NRG24230120241408878 23/01/2024 kailash kailash 1738009WL062948 00415 SBIN0004510 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 MP1738009_240423FTO_17092 1738009000NRG24240420230062785 645367404 24/04/2023 sonkuwar sonkuwar 1738009WL003728 00176 IDIB000D523 1326 12/05/2023 No Such Account
1087 MP1738009_240523APB_FTO_54786 1738009000NRG24240520230310268 040361462 24/05/2023 GENDRAM GENDRAM 1738009WL014090 00697 BKID0MG1315 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 MP1738009_250124APB_FTO_443552 1738009000NRG24250120241423467 25/01/2024 SUKHIYA DHURWEY SUKHIYA DHURWEY 1738009WL063404 00415 SBIN0004510 1547 24/04/2024 A/c Blocked or Frozen
1089 MP1738009_201223APB_FTO_400796 1738009000NRG24201220231181417 644807417 20/12/2023 FULBATI FULBATI 1738009WL056135 00688 FINO0001446 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1090 MP1738009_150523FTO_42872 1738009000NRG24150520230220236 787594557 15/05/2023 GOMTI BAI UIKEY GOMTI BAI UIKEY 1738009WL010868 00697 BKID0MG1325 1547 20/05/2023 Account closed
1091 MP1738009_210623APB_FTO_115350 1738009000NRG24150620230580389 522985392 21/06/2023 GENDRAM GENDRAM 1738009WL022307 00697 BKID0MG1315 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 MP1738009_170423APB_FTO_10464 1738009000NRG24160420230021306 639184696 17/04/2023 Brijlal Brijlal 1738009WL001217 00691 IPOS0000001 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 MP1738009_170523FTO_46307 1738009000NRG24170520230242289 866549408 17/05/2023 Sukartin Sukartin 1738009WL011663 00176 IDIB000D523 1326 25/05/2023 No Such Account
1094 MP1738009_260423FTO_18720 1738009000NRG24260420230072675 644187968 26/04/2023 ramula ramula 1738009WL004213 00415 SBIN0003506 1547 12/05/2023 Account closed
1095 MP1738009_180523APB_FTO_47949 1738009000NRG24180520230253295 866601036 18/05/2023 shanti shanti 1738009WL012076 00089 CBIN0282832 2210 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 MP1738009_210623APB_FTO_115832 1738009000NRG24190620230634573 574867735 21/06/2023 CHAIT RAM CHAIT RAM 1738009WL023770 00691 IPOS0000001 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 MP1738009_210623APB_FTO_115832 1738009000NRG24190620230634581 574867735 21/06/2023 Brijlal Brijlal 1738009WL023770 00691 IPOS0000001 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 MP1738009_191223APB_FTO_398584 1738009000NRG24191220231172392 645143521 19/12/2023 PREMLAL MARKAM PREMLAL MARKAM 1738009WL055846 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1099 MP1738009_191223APB_FTO_398584 1738009000NRG24191220231172421 645143521 19/12/2023 SAMRUT MARKAM SAMRUT MARKAM 1738009WL055846 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
1100 MP1738009_200523APB_FTO_49809 1738009000NRG24200520230270470 865394315 20/05/2023 sangita sangita 1738009WL012667 00089 CBIN0282041 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 MP1738009_030723FTO_145168 1738009002NRG24030720230797696 799572414 03/07/2023 Runiya Bai Runiya Bai 1738009002WL028627 00697 BKID0MG1314 1547 13/07/2023 No Such Account
1102 MP1738009_090124FTO_425119 1738009002NRG24050120241284850 687004211 09/01/2024 Dinesh Meravi Dinesh Meravi 1738009WL0059226 00688 FINO0001001 221 13/03/2024 No Such Account
1103 MP1738009_181223FTO_397635 1738009002NRG24091220231134345 645339730 18/12/2023 Dinesh Meravi Dinesh Meravi 1738009WL0054360 00688 FINO0001001 442 11/03/2024 No Such Account
1104 MP1738009_181223FTO_397635 1738009002NRG24091220231134346 645339730 18/12/2023 Dinesh Meravi Dinesh Meravi 1738009WL0054360 00688 FINO0001001 1105 11/03/2024 No Such Account
1105 MP1738009_270224APB_FTO_476947 1738009000NRG24270220241578370 301821572 27/02/2024 siyabai siyabai 1738009WL069184 00415 SBIN0003506 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 MP1738009_270224APB_FTO_476947 1738009000NRG24270220241579092 301821572 27/02/2024 KUNTI BAI KUNTI BAI 1738009WL069220 00415 SBIN0004510 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 MP1738009_290523APB_FTO_62906 1738009000NRG24290520230364872 090305084 29/05/2023 Rajendra bisen Rajendra bisen 1738009WL015876 00697 BKID0MG1315 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 MP1738009_211223APB_FTO_402377 1738009000NRG24181220231168031 644050156 21/12/2023 Dipak Warkadhe Dipak Warkadhe 1738009WL055685 00468 UBIN0543292 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1109 MP1738009_211223APB_FTO_402377 1738009000NRG24181220231168081 644050156 21/12/2023 Sarswati Uikey Sarswati Uikey 1738009WL055685 00697 BKID0MG1315 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1110 MP1738009_200523APB_FTO_49497 1738009000NRG24190520230259646 865694461 20/05/2023 SONSINGH SONSINGH 1738009WL012269 00176 IDIB000D523 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 MP1738009_200124APB_FTO_438566 1738009000NRG24200120241393601 20/01/2024 YURAJ YURAJ 1738009WL062516 00415 SBIN0003506 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1112 MP1738009_200124APB_FTO_438566 1738009000NRG24200120241393685 20/01/2024 BAHADUR DHURVE BAHADUR DHURVE 1738009WL062518 00688 FINO0001446 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1113 MP1738009_200124APB_FTO_438566 1738009000NRG24200120241393691 20/01/2024 UMEND WALKEY UMEND WALKEY 1738009WL062518 00415 SBIN0003506 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1114 MP1738009_240523APB_FTO_55129 1738009000NRG24240520230313370 040365705 24/05/2023 MANGLI MERAVI MANGLI MERAVI 1738009WL014208 00415 SBIN0004510 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 MP1738009_211223APB_FTO_402388 1738009000NRG24201220231180652 644469010 21/12/2023 AMARLAL AMARLAL 1738009WL056105 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1116 MP1738009_160523APB_FTO_44512 1738009000NRG24160520230228690 787221880 16/05/2023 FULKO BAI FULKO BAI 1738009WL011229 00697 BKID0MG1315 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 MP1738009_281223APB_FTO_411208 1738009000NRG24271220231223168 663749018 28/12/2023 tamsingh tamsingh 1738009WL057459 00089 CBIN0282041 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 MP1738009_170423APB_FTO_10834 1738009000NRG24170420230025239 639184731 17/04/2023 saniyaro saniyaro 1738009WL001530 00089 CBIN0282832 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1738009_250523APB_FTO_57413 1738009000NRG24250520230329839 079485814 25/05/2023 KAMLESH KAMLESH 1738009WL014682 00415 SBIN0004510 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1738009_250523APB_FTO_57413 1738009000NRG24250520230330189 079485814 25/05/2023 Bhagvat Bhagvat 1738009WL014697 00089 CBIN0282832 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 MP1738009_171023APB_FTO_322118 1738009000NRG24171020230986820 17/10/2023 sima sima 1738009WL047034 00089 CBIN0282832 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 MP1738009_180423FTO_11345 1738009000NRG24180420230026212 649321391 18/04/2023 Sukartin Sukartin 1738009WL001602 00176 IDIB000D523 1326 13/05/2023 No Such Account
1123 MP1738009_180523FTO_47940 1738009000NRG24180520230252880 866601553 18/05/2023 SANTURA SANTURA 1738009WL012068 00089 CBIN0282832 1547 25/05/2023 Account closed
1124 MP1738009_180523FTO_47940 1738009000NRG24180520230253131 866601553 18/05/2023 kunti kunti 1738009WL012072 00176 IDIB000D523 1547 25/05/2023 No Such Account
1125 MP1738009_180523FTO_47940 1738009000NRG24180520230255378 866601553 18/05/2023 Ramprasad Markam Ramprasad Markam 1738009WL012140 00691 IPOS0000001 442 25/05/2023 No Such Account
1126 MP1738009_180523FTO_47940 1738009000NRG24180520230255379 866601553 18/05/2023 Ramprasad Markam Ramprasad Markam 1738009WL012140 00691 IPOS0000001 1105 25/05/2023 No Such Account
1127 MP1738009_211223APB_FTO_402377 1738009000NRG24181220231167992 644050156 21/12/2023 ROHIT KUMAR ROHIT KUMAR 1738009WL055683 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1128 MP1738009_290423APB_FTO_22752 1738009000NRG24290420230094672 641885511 29/04/2023 GENDRAM GENDRAM 1738009WL005241 00697 BKID0MG1315 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1738009_260423APB_FTO_18722 1738009000NRG24260420230071118 644187787 26/04/2023 SAMPATRAM SAMPATRAM 1738009WL004125 00415 SBIN0004510 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 MP1738009_260423APB_FTO_18727 1738009000NRG24260420230071144 644194096 26/04/2023 SONSINGH SONSINGH 1738009WL004125 00176 IDIB000D523 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 MP1738009_260423APB_FTO_18730 1738009000NRG24260420230072196 644187854 26/04/2023 mahesh mahesh 1738009WL004190 00415 SBIN0003506 1326 12/05/2023 A/c Blocked or Frozen
1132 MP1738009_260423APB_FTO_18730 1738009000NRG24260420230072206 644187854 26/04/2023 mohan mohan 1738009WL004190 00415 SBIN0003506 1326 12/05/2023 A/c Blocked or Frozen
1133 MP1738009_260423APB_FTO_18727 1738009000NRG24260420230072994 644194096 26/04/2023 mithla bai mithla bai 1738009WL004221 00415 SBIN0004510 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 MP1738009_171023APB_FTO_322122 1738009000NRG24171020230986524 17/10/2023 Raj kumar Raj kumar 1738009WL047030 00089 CBIN0282041 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 MP1738009_180923FTO_272528 1738009000NRG24180920230934642 18/09/2023 GULAB RANA GULAB RANA 1738009WL040746 00415 SBIN0004510 1105 16/11/2023 Account closed
1136 MP1738009_181123APB_FTO_358384 1738009000NRG24181120231099305 18/11/2023 JANGAL SINGH MARKAM JANGAL SINGH MARKAM 1738009WL052060 00415 SBIN0003506 3315 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1738009_300423APB_FTO_23361 1738009000NRG24290420230101023 641775678 30/04/2023 Rajendra bisen Rajendra bisen 1738009WL005562 00697 BKID0MG1315 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 MP1738009_300423APB_FTO_23361 1738009000NRG24300420230101562 641775678 30/04/2023 santosh kumar meravi santosh kumar meravi 1738009WL005581 00415 SBIN0004510 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 MP1738009_200523FTO_49496 1738009000NRG24190520230266812 865694439 20/05/2023 Dulam Dulam 1738009WL012523 00089 CBIN0282832 3094 25/05/2023 No Such Account
1140 MP1738009_200523FTO_49496 1738009000NRG24190520230267791 865694439 20/05/2023 KANHAIYA KANHAIYA 1738009WL012556 00415 SBIN0003506 1326 25/05/2023 No Such Account
1141 MP1738009_210623FTO_115272 1738009000NRG24190620230620674 523033034 21/06/2023 CHANDAN SINGH PANDRE CHANDAN SINGH PANDRE 1738009WL023403 00089 CBIN0282832 1547 24/06/2023 Account closed
1142 MP1738009_200523APB_FTO_50263 1738009000NRG24200520230272001 865394256 20/05/2023 BUDARAM BUDARAM 1738009WL012720 00697 BKID0NAMRGB 3094 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1738009_200523APB_FTO_50263 1738009000NRG24200520230272003 865394256 20/05/2023 JAL SINGH JAL SINGH 1738009WL012720 00697 BKID0NAMRGB 3094 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1738009_200523APB_FTO_50263 1738009000NRG24200520230272013 865394256 20/05/2023 chatru chatru 1738009WL012720 00697 BKID0NAMRGB 3094 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 MP1738009_200523APB_FTO_50263 1738009000NRG24200520230272021 865394256 20/05/2023 DIWALA DIWALA 1738009WL012720 00697 BKID0NAMRGB 3094 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 MP1738009_200523APB_FTO_50263 1738009000NRG24200520230273022 865394256 20/05/2023 TANUJA TANUJA 1738009WL012780 00697 BKID0NAMRGB 3094 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 MP1738009_260723APB_FTO_188732 1738009000NRG24260720230880644 263696709 26/07/2023 KARTIKRAM KARTIKRAM 1738009WL033607 00415 SBIN0004510 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 MP1738009_270423APB_FTO_20979 1738009000NRG24270420230084977 642977769 27/04/2023 BHAGRATI MANESHWAR BHAGRATI MANESHWAR 1738009WL004780 00697 BKID0MG1314 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 MP1738009_210623APB_FTO_115762 1738009000NRG24190620230627717 574873389 21/06/2023 PANKAJ GAJANAND THAKRE PANKAJ GAJANAND THAKRE 1738009WL023605 00468 UBIN0543292 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 MP1738009_270423APB_FTO_20953 1738009000NRG24270420230085552 642928611 27/04/2023 adhar adhar 1738009WL004805 00697 BKID0MG1311 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
1151 MP1738009_221223APB_FTO_404021 1738009026NRG24221220231192340 644089265 22/12/2023 BHUPENDRA BHUPENDRA 1738009026WL056463 00415 SBIN0004510 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1152 MP1738009_270523APB_FTO_59741 1738009000NRG24270520230343970 078871711 27/05/2023 Bhaiyalal Bhaiyalal 1738009WL015217 00089 CBIN0282832 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 MP1738009_270523APB_FTO_59741 1738009000NRG24270520230345425 078871711 27/05/2023 Anil Anil 1738009WL015267 00415 SBIN0004510 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 MP1738009_270523APB_FTO_60008 1738009000NRG24270520230348561 078715039 27/05/2023 AKLU SINGH PARTE AKLU SINGH PARTE 1738009WL015370 00688 FINO0001446 1547 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1155 MP1738009_280523FTO_60685 1738009000NRG24270520230352180 078715667 28/05/2023 Laxmi Dhurwey Laxmi Dhurwey 1738009WL015476 00697 BKID0MG1315 1326 05/06/2023 No Such Account
1156 MP1738009_270623APB_FTO_131966 1738009000NRG24270620230729971 702573484 27/06/2023 REENA MARKAM REENA MARKAM 1738009WL026478 00415 SBIN0004510 1326 05/07/2023 Account closed
1157 MP1738009_271023APB_FTO_334933 1738009000NRG24271020231028290 27/10/2023 DEVLAL DEVLAL 1738009WL048985 00415 SBIN0004510 2873 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1158 MP1738009_280423FTO_21599 1738009000NRG24280420230086559 642798662 28/04/2023 SANTURA SANTURA 1738009WL004856 00089 CBIN0282832 1547 12/05/2023 Account closed
1159 MP1738009_280423FTO_21599 1738009000NRG24280420230088351 642798662 28/04/2023 SONULAL MARKAM SONULAL MARKAM 1738009WL004934 00415 SBIN0003506 221 12/05/2023 Account closed
1160 MP1738009_291123FTO_368546 1738009000NRG24281120231107244 29/11/2023 GULAB RANA GULAB RANA 1738009WL0052759 00415 SBIN0004510 1105 03/01/2024 Account closed
1161 MP1738009_290423APB_FTO_22746 1738009000NRG24290420230097240 641885751 29/04/2023 BAISKHU BAISKHU 1738009WL005387 00415 SBIN0004510 3315 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1162 MP1738009_120723FTO_161685 1738009002NRG24120720230845713 12/07/2023 Runiya Bai Runiya Bai 1738009002WL030916 00697 BKID0MG1314 1326 28/09/2023 No Such Account
1163 MP1738009_151123APB_FTO_356145 1738009002NRG24151120231093389 15/11/2023 Dinesh Meravi Dinesh Meravi 1738009002WL051771 00688 FINO0001446 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 MP1738009_250124FTO_443120 1738009002NRG24240120241411481 25/01/2024 Nandlal Nandlal 1738009WL0063030 00688 FINO0001001 3094 24/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
1165 MP1738009_221223APB_FTO_404021 1738009005NRG24211220231188338 644089265 22/12/2023 CHUNNELAL CHUNNELAL 1738009005WL056361 00691 IPOS0000001 1547 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1738009_041223APB_FTO_373751 1738009006NRG24041220231119150 04/12/2023 BAHARI BAHARI 1738009006WL053520 00688 FINO0001001 1547 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1167 MP1738009_210623APB_FTO_115762 1738009006NRG24190620230633225 574873389 21/06/2023 LATA LATA 1738009006WL023735 00697 BKID0MG1315 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 MP1738009_070124APB_FTO_423004 1738009010NRG24070120241298196 686361193 07/01/2024 AJAY MERAVI AJAY MERAVI 1738009010WL059637 00468 UBIN0543292 1326 13/03/2024 A/c Blocked or Frozen
1169 MP1738009_081123APB_FTO_349862 1738009013NRG24081120231074693 08/11/2023 KISMAT BAI KISMAT BAI 1738009013WL050933 00697 BKID0MG1311 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 MP1738009_201223APB_FTO_400542 1738009015NRG24201220231180878 644807472 20/12/2023 KESHAV MERAVI KESHAV MERAVI 1738009015WL056113 00176 IDIB000D523 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1171 MP1738009_231223APB_FTO_405317 1738009022NRG24231220231201415 644306447 23/12/2023 tijulal tijulal 1738009022WL056771 00415 SBIN0004510 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1172 MP1738009_231223APB_FTO_405317 1738009022NRG24231220231201428 644306447 23/12/2023 umend umend 1738009022WL056771 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1173 MP1738009_231223APB_FTO_405317 1738009022NRG24231220231201434 644306447 23/12/2023 tulsiram tulsiram 1738009022WL056771 00415 SBIN0004510 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1174 MP1738009_270523APB_FTO_59781 1738009000NRG24270520230347316 078697875 27/05/2023 mukesh mukesh 1738009WL015321 00415 SBIN0004510 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 MP1738009_270523APB_FTO_59781 1738009000NRG24270520230347317 078697875 27/05/2023 sundri sundri 1738009WL015321 00415 SBIN0004510 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 MP1738009_280423FTO_22030 1738009000NRG24280420230093184 642333357 28/04/2023 Sarira Sarira 1738009WL005164 00697 BKID0MG1311 1547 12/05/2023 No Such Account
1177 MP1738009_290423FTO_22744 1738009000NRG24280420230094198 641873214 29/04/2023 Ramprasad Markam Ramprasad Markam 1738009WL005208 00691 IPOS0000001 1547 12/05/2023 No Such Account
1178 MP1738009_280523APB_FTO_61203 1738009000NRG24280520230358453 078621511 28/05/2023 ganeshwar ganeshwar 1738009WL015673 00415 SBIN0004510 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 MP1738009_280523APB_FTO_61203 1738009000NRG24280520230359748 078621511 28/05/2023 Dhanotin bai Dhanotin bai 1738009WL015701 00697 BKID0MG1315 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 MP1738009_060723FTO_151509 1738009000NRG24280620230749070 807284438 06/07/2023 sukhraji sukhraji 1738009WL0026955 00415 SBIN0004510 1547 14/07/2023 Account closed
1181 MP1738009_290224APB_FTO_479427 1738009000NRG24290220241590280 301618217 29/02/2024 SAMHARU SAMHARU 1738009WL069777 00697 BKID0NAMRGB 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 MP1738009_290423FTO_22744 1738009000NRG24290420230096638 641873214 29/04/2023 LALEETA RAHANGDALE LALEETA RAHANGDALE 1738009WL005354 00697 BKID0MG1315 3315 12/05/2023 No Such Account
1183 MP1738009_300523FTO_64685 1738009000NRG24300520230376593 086720194 30/05/2023 SOMKALI SOMKALI 1738009WL016272 00697 BKID0MG1311 1326 01/06/2023 Account closed
1184 MP1738009_170823FTO_222963 1738009002NRG24120820230897906 713478914 17/08/2023 Dinesh Meravi Dinesh Meravi 1738009WL0036291 00688 FINO0001446 442 24/08/2023 No Such Account
1185 MP1738009_300623APB_FTO_140175 1738009002NRG24300620230763265 800067503 30/06/2023 Dinesh Dinesh 1738009002WL027437 00089 CBIN0282832 1105 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 MP1738009_100124APB_FTO_426353 1738009005NRG24100120241323691 686122624 10/01/2024 CHUNNELAL CHUNNELAL 1738009005WL060424 00691 IPOS0000001 1547 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 MP1738009_011123FTO_341540 1738009005NRG24311020231046363 01/11/2023 Dinesh Dinesh 1738009005WL049682 00415 SBIN0004510 1547 04/01/2024 No Such Account
1188 MP1738009_210623APB_FTO_115636 1738009008NRG24200620230639515 522994741 21/06/2023 kunti kunti 1738009008WL023870 00415 SBIN0003506 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1189 MP1738009_220623APB_FTO_118822 1738009008NRG24220620230671768 574460882 22/06/2023 kunti kunti 1738009008WL024861 00415 SBIN0003506 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1190 MP1738009_110723APB_FTO_160486 1738009009NRG24110720230843936 892122226 11/07/2023 PRAMILA NETAM PRAMILA NETAM 1738009009WL030787 00468 UBIN0543292 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 MP1738009_240623APB_FTO_122795 1738009012NRG24240620230691243 702997333 24/06/2023 SHYAMLAL SHYAMLAL 1738009012WL025364 00415 SBIN0003506 442 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1192 MP1738009_151123APB_FTO_356072 1738009018NRG24151120231093201 15/11/2023 JYOTI DHURWEY JYOTI DHURWEY 1738009018WL051764 00688 FINO0001446 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 MP1738009_170523APB_FTO_46328 1738009000NRG24170520230239659 866593842 17/05/2023 Geeta Dhurwe Geeta Dhurwe 1738009WL011582 00697 BKID0MG1315 1326 25/05/2023 A/c Blocked or Frozen
1194 MP1738009_170523APB_FTO_46328 1738009000NRG24170520230239686 866593842 17/05/2023 Kuwriya Meravi Kuwriya Meravi 1738009WL011583 00697 BKID0MG1315 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
1195 MP1738009_170523APB_FTO_46328 1738009000NRG24170520230240962 866593842 17/05/2023 GENDRAM GENDRAM 1738009WL011623 00697 BKID0MG1315 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 MP1738009_181223APB_FTO_397613 1738009000NRG24171220231163047 645358570 18/12/2023 RAJU SINGH KUSHRE RAJU SINGH KUSHRE 1738009WL055523 00697 BKID0MG1314 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1197 MP1738009_181223APB_FTO_397613 1738009000NRG24171220231163083 645358570 18/12/2023 Ramsingh Ramsingh 1738009WL055523 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1198 MP1738009_181223APB_FTO_397613 1738009000NRG24171220231163110 645358570 18/12/2023 RAVIKUMAR DHURWEY RAVIKUMAR DHURWEY 1738009WL055523 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1199 MP1738009_180423APB_FTO_11348 1738009000NRG24180420230026333 649321570 18/04/2023 KATIYAILAL KATIYAILAL 1738009WL001611 00415 SBIN0004510 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1738009_260423APB_FTO_19573 1738009000NRG24260420230078444 643922302 26/04/2023 Johar Lal Johar Lal 1738009WL004487 00089 CBIN0282832 1326 12/05/2023 Account closed
1201 MP1738009_180523APB_FTO_47996 1738009000NRG24180520230251503 866593736 18/05/2023 amula amula 1738009WL012017 00089 CBIN0282832 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 MP1738009_300523APB_FTO_64736 1738009000NRG24290520230374518 086720214 30/05/2023 SANTLAL SANTLAL 1738009WL016207 00415 SBIN0004510 663 01/06/2023 Aadhaar Number not Mapped to Account Number
1203 MP1738009_300523APB_FTO_64736 1738009000NRG24290520230375559 086720214 30/05/2023 santram santram 1738009WL016234 00697 BKID0MG1311 1326 01/06/2023 Aadhaar Number not Mapped to Account Number
1204 MP1738009_181223APB_FTO_397613 1738009000NRG24181220231169015 645358570 18/12/2023 noharlal noharlal 1738009WL055720 00415 SBIN0003506 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1205 MP1738009_200523APB_FTO_49507 1738009000NRG24190520230266733 865404214 20/05/2023 Sarkal Sarkal 1738009WL012520 00089 CBIN0282832 663 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 MP1738009_200523APB_FTO_49507 1738009000NRG24190520230267086 865404214 20/05/2023 BAHAL SINGH BAHAL SINGH 1738009WL012531 00697 BKID0MG1315 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 MP1738009_190723APB_FTO_175150 1738009000NRG24190720230869062 107145922 19/07/2023 diplal diplal 1738009WL032404 00415 SBIN0003506 3315 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 MP1738009_200423APB_FTO_13687 1738009000NRG24200420230040329 647413231 20/04/2023 Rekha Rekha 1738009WL002504 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1209 MP1738009_150423APB_FTO_9554 1738009000NRG24150420230019496 690887383 15/04/2023 BUDHKUNWER BUDHKUNWER 1738009WL001131 00697 BKID0MG1315 884 15/05/2023 Aadhaar Number not Mapped to Account Number
1210 MP1738009_150423APB_FTO_9554 1738009000NRG24150420230019500 690887383 15/04/2023 MINTA BAI MINTA BAI 1738009WL001131 00697 BKID0MG1315 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 MP1738009_150423APB_FTO_9554 1738009000NRG24150420230019509 690887383 15/04/2023 SUNTI BAI SUNTI BAI 1738009WL001131 00697 BKID0MG1315 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 MP1738009_150423APB_FTO_9554 1738009000NRG24150420230019529 690887383 15/04/2023 manki bai manki bai 1738009WL001131 00697 BKID0MG1315 884 15/05/2023 Aadhaar Number not Mapped to Account Number
1213 MP1738009_201223APB_FTO_399666 1738009002NRG24201220231177850 644795406 20/12/2023 SUKHABATI SUKHABATI 1738009002WL056018 00176 IDIB000D523 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1214 MP1738009_260723APB_FTO_188748 1738009000NRG24260720230881890 263685915 26/07/2023 Anil Anil 1738009WL033753 00415 SBIN0004510 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 MP1738009_280823APB_FTO_238956 1738009000NRG24260820230909405 843791845 28/08/2023 KESRI PANJRE KESRI PANJRE 1738009WL037822 00415 SBIN0004510 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 MP1738009_261223APB_FTO_408208 1738009000NRG24261220231217127 663626532 26/12/2023 puransingh puransingh 1738009WL057261 00089 CBIN0282832 1702 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 MP1738009_181223APB_FTO_397613 1738009026NRG24181220231168935 645358570 18/12/2023 RAJKUMARI RAJKUMARI 1738009026WL055719 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
1218 MP1738009_181223APB_FTO_397613 1738009026NRG24181220231168939 645358570 18/12/2023 KALABAI KALABAI 1738009026WL055719 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
1219 MP1738009_270423FTO_20746 1738009000NRG24270420230081252 642992632 27/04/2023 GOMTI BAI UIKEY GOMTI BAI UIKEY 1738009WL004595 00697 BKID0MG1325 1547 12/05/2023 Account closed
1220 MP1738009_270423APB_FTO_21008 1738009000NRG24270420230083577 642944438 27/04/2023 FULKUVER FULKUVER 1738009WL004716 00688 FINO0001446 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1738009_270523APB_FTO_60512 1738009000NRG24270520230350972 078715252 27/05/2023 DEVBATI DEVBATI 1738009WL015449 00468 UBIN0543292 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1738009_270623FTO_131865 1738009000NRG24270620230738998 702589386 27/06/2023 RAMKALLI RAMKALLI 1738009WL026698 00089 CBIN0282832 1326 05/07/2023 No Such Account
1223 MP1738009_280523APB_FTO_60688 1738009000NRG24280520230353763 078715854 28/05/2023 Kuwariyabai Kuwariyabai 1738009WL015538 00468 UBIN0543292 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 MP1738009_280523FTO_61020 1738009000NRG24280520230356229 078621749 28/05/2023 kamla kamla 1738009WL015615 00415 SBIN0003506 1547 05/06/2023 Account closed
1225 MP1738009_280523FTO_61020 1738009000NRG24280520230358930 078621749 28/05/2023 CHHOTELAL CHHOTELAL 1738009WL015685 00415 SBIN0004510 1326 05/06/2023 No Such Account
1226 MP1738009_280523FTO_61020 1738009000NRG24280520230361078 078621749 28/05/2023 hemandra hemandra 1738009WL015743 00089 CBIN0282041 1547 05/06/2023 Account closed
1227 MP1738009_281223APB_FTO_411193 1738009000NRG24281220231232098 663751320 28/12/2023 SANUKLAL SANUKLAL 1738009WL057734 00697 BKID0MG1311 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 MP1738009_281223APB_FTO_411193 1738009000NRG24281220231232149 663751320 28/12/2023 CHATURBHUJ CHATURBHUJ 1738009WL057734 00697 BKID0MG1311 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 MP1738009_281223APB_FTO_411193 1738009000NRG24281220231235199 663751320 28/12/2023 prakash prakash 1738009WL057809 00415 SBIN0004510 2652 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 MP1738009_030723APB_FTO_145195 1738009002NRG24020720230787242 799576867 03/07/2023 Dinesh Dinesh 1738009002WL028248 00089 CBIN0282832 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 MP1738009_030723APB_FTO_145195 1738009002NRG24020720230787246 799576867 03/07/2023 Sunita Sunita 1738009002WL028248 00089 CBIN0282832 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 MP1738009_200723APB_FTO_178026 1738009002NRG24200720230871602 209301040 20/07/2023 raju raju 1738009002WL032669 00468 UBIN0543292 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1233 MP1738009_201223APB_FTO_399666 1738009002NRG24201220231177858 644795406 20/12/2023 chhater chhater 1738009002WL056018 00176 IDIB000D523 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1234 MP1738009_201223APB_FTO_399666 1738009002NRG24201220231178063 644795406 20/12/2023 Ramesh Ramesh 1738009002WL056023 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
1235 MP1738009_270523FTO_59732 1738009000NRG24270520230345900 078458033 27/05/2023 FAGAN SINGH FAGAN SINGH 1738009WL015287 00176 IDIB000D523 1547 31/05/2023 No Such Account
1236 MP1738009_270523FTO_59732 1738009000NRG24270520230345985 078458033 27/05/2023 Laman Dhurwey Laman Dhurwey 1738009WL015287 00089 CBIN0282832 1547 31/05/2023 No Such Account
1237 MP1738009_270523FTO_59732 1738009000NRG24270520230345991 078458033 27/05/2023 Keshar Keshar 1738009WL015287 00176 IDIB000D523 1547 31/05/2023 A/c Blocked or Frozen
1238 MP1738009_270523FTO_59732 1738009000NRG24270520230346006 078458033 27/05/2023 sukhraji sukhraji 1738009WL015287 00176 IDIB000D523 1547 31/05/2023 No Such Account
1239 MP1738009_270523FTO_60499 1738009000NRG24270520230350621 078871696 27/05/2023 Ramprasad Markam Ramprasad Markam 1738009WL015435 00691 IPOS0000001 1326 31/05/2023 No Such Account
1240 MP1738009_270523FTO_60499 1738009000NRG24270520230350623 078871696 27/05/2023 Ramprasad Markam Ramprasad Markam 1738009WL015435 00691 IPOS0000001 221 31/05/2023 No Such Account
1241 MP1738009_270523FTO_60499 1738009000NRG24270520230350983 078871696 27/05/2023 OMTA BAI OMTA BAI 1738009WL015449 00468 UBIN0543292 1326 31/05/2023 Account closed
1242 MP1738009_270623APB_FTO_131950 1738009000NRG24270620230730072 702591889 27/06/2023 AKLU SINGH PARTE AKLU SINGH PARTE 1738009WL026481 00688 FINO0001446 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1243 MP1738009_270623APB_FTO_131972 1738009000NRG24270620230738729 702573303 27/06/2023 Johar Lal Johar Lal 1738009WL026695 00089 CBIN0282832 1326 05/07/2023 Account closed
1244 MP1738009_280523APB_FTO_61571 1738009000NRG24280520230355134 078621520 28/05/2023 KOMAL KOMAL 1738009WL015582 00697 BKID0MG1311 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 MP1738009_280523APB_FTO_61571 1738009000NRG24280520230357849 078621520 28/05/2023 TULSIRAM TULSIRAM 1738009WL015655 00415 SBIN0004510 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 MP1738009_280523APB_FTO_61195 1738009000NRG24280520230362219 078621727 28/05/2023 KRASHNA BAI KRASHNA BAI 1738009WL015772 00697 BKID0MG1311 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 MP1738009_250224FTO_474811 1738009000NRG24281120231107265 302069653 25/02/2024 GANGULAL GANGULAL 1738009WL0052771 00176 IDIB000D523 1326 12/04/2024 No Such Account
1248 MP1738009_200523FTO_49799 1738009002NRG24200520230268795 865382285 20/05/2023 mantree mantree 1738009002WL012608 00468 UBIN0543292 1547 25/05/2023 Account closed
1249 MP1738009_250623APB_FTO_125467 1738009004NRG24250620230706664 591050156 25/06/2023 Dileep kumar maneshwar Dileep kumar maneshwar 1738009004WL025824 00462 UCBA0002988 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 MP1738009_290124APB_FTO_446714 1738009005NRG24290120241439517 29/01/2024 SUKRAJI SUKRAJI 1738009005WL063888 00415 SBIN0004510 2210 24/04/2024 Aadhaar Number not Mapped to Account Number
1251 MP1738009_090224APB_FTO_458781 1738009008NRG24090220241493331 004227963 09/02/2024 padama bai padama bai 1738009008WL065721 00415 SBIN0003506 1547 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 MP1738009_260623FTO_128735 1738009010NRG24260620230718996 702720603 26/06/2023 Suklusingh Suklusingh 1738009010WL026178 00089 CBIN0282041 442 05/07/2023 No Such Account
1253 MP1738009_311223APB_FTO_415580 1738009010NRG24311220231254147 685258281 31/12/2023 AJAY MERAVI AJAY MERAVI 1738009010WL058327 00468 UBIN0543292 1326 13/03/2024 A/c Blocked or Frozen
1254 MP1738009_230623APB_FTO_121723 1738009012NRG24230620230686844 703932983 23/06/2023 SUDHUSINGH MERAVI SUDHUSINGH MERAVI 1738009012WL025239 00415 SBIN0003506 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1255 MP1738009_260623FTO_128735 1738009014NRG24260620230726026 702720603 26/06/2023 GUNESHWAR GUNESHWAR 1738009014WL026382 00415 SBIN0004510 1326 05/07/2023 No Such Account
1256 MP1738009_180923APB_FTO_272547 1738009026NRG24170920230933521 18/09/2023 CHANDAN SINGH CHANDAN SINGH 1738009026WL040659 00697 BKID0MG1311 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 MP1738009_311223APB_FTO_415580 1738009000NRG24311220231257013 685258281 31/12/2023 ANKITA BHAVRE ANKITA BHAVRE 1738009WL058391 00415 SBIN0004510 1547 13/03/2024 Document Pending for Account Holder turning Major
1258 MP1738009_270224APB_FTO_476947 1738009000NRG24270220241579768 301821572 27/02/2024 USHA BAI MERAVI USHA BAI MERAVI 1738009WL069255 00415 SBIN0003506 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 MP1738009_270224APB_FTO_476947 1738009000NRG24270220241580307 301821572 27/02/2024 ROHIT DANDRE ROHIT DANDRE 1738009WL069275 00415 SBIN0004510 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 MP1738009_270224APB_FTO_476947 1738009000NRG24270220241581218 301821572 27/02/2024 SURTANA SURTANA 1738009WL069327 00697 BKID0NAMRGB 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 MP1738009_270523FTO_60001 1738009000NRG24270520230348234 078443993 27/05/2023 KANHAIYA KANHAIYA 1738009WL015358 00415 SBIN0003506 1547 31/05/2023 No Such Account
1262 MP1738009_270623APB_FTO_132084 1738009000NRG24270620230739913 702584185 27/06/2023 RAMIYA MERAVI RAMIYA MERAVI 1738009WL026722 00468 UBIN0543292 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1263 MP1738009_270623APB_FTO_132084 1738009000NRG24270620230740306 702584185 27/06/2023 Champa Champa 1738009WL026732 00415 SBIN0002872 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1264 MP1738009_270623APB_FTO_132084 1738009000NRG24270620230740340 702584185 27/06/2023 Bhagvat Bhagvat 1738009WL026732 00089 CBIN0282832 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 MP1738009_270623APB_FTO_132084 1738009000NRG24270620230740465 702584185 27/06/2023 RUKHHAN RUKHHAN 1738009WL026734 00089 CBIN0282832 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1266 MP1738009_280723APB_FTO_192682 1738009000NRG24280720230884658 299405444 28/07/2023 SEETA BAI SEETA BAI 1738009WL034116 00697 BKID0MG1311 884 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 MP1738009_181223FTO_397635 1738009000NRG24281120231107320 645339730 18/12/2023 sonsingh sonsingh 1738009WL0052793 00415 SBIN0003506 1326 11/03/2024 Account closed
1268 MP1738009_301223APB_FTO_414218 1738009000NRG24301220231251886 685463814 30/12/2023 CHUNNELAL CHUNNELAL 1738009WL058267 00691 IPOS0000001 1547 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 MP1738009_181223FTO_397635 1738009002NRG24281120231107327 645339730 18/12/2023 Dinesh Meravi Dinesh Meravi 1738009WL0052794 00688 FINO0001446 221 11/03/2024 No Such Account
1270 MP1738009_280723APB_FTO_192682 1738009005NRG24280720230884147 299405444 28/07/2023 RASHMI RASHMI 1738009005WL034054 00697 BKID0MG1325 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 MP1738009_040923APB_FTO_250287 1738009006NRG24040920230919843 066524784 04/09/2023 DEVNDRA DEVNDRA 1738009006WL039025 00697 BKID0MG1315 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 MP1738009_290324APB_FTO_522843 1738009006NRG24290320241681801 397907699 29/03/2024 VIJAY KUMAR VIJAY KUMAR 1738009006WL074889 00697 BKID0MG1315 2431 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 MP1738009_210623APB_FTO_115820 1738009008NRG24190620230630903 574867022 21/06/2023 RAM PRASAD MARKAM RAM PRASAD MARKAM 1738009008WL023689 00468 UBIN0543292 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 MP1738009_110823APB_FTO_215946 1738009009NRG24110820230896995 589715592 11/08/2023 DASHMI BAI DASHMI BAI 1738009009WL036130 00468 UBIN0543292 442 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 MP1738009_220923APB_FTO_282753 1738009012NRG24220920230939264 22/09/2023 DANILAL DANILAL 1738009012WL041502 00697 BKID0MG1311 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 MP1738009_031123APB_FTO_344140 1738009018NRG24031120231055522 03/11/2023 JYOTI DHURWEY JYOTI DHURWEY 1738009018WL050091 00688 FINO0001446 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 MP1738009_090124FTO_425119 1738009018NRG24090120241314489 687004211 09/01/2024 JYOTI DHURWEY JYOTI DHURWEY 1738009WL0060112 00688 FINO0001446 1547 13/03/2024 No Such Account
1278 MP1738009_200523APB_FTO_49803 1738009000NRG24200520230270754 865394296 20/05/2023 durga bai durga bai 1738009WL012674 00415 SBIN0004510 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 MP1738009_070523FTO_31550 1738009002NRG24070520230155453 687904171 07/05/2023 mantree mantree 1738009002WL008173 00468 UBIN0543292 884 15/05/2023 Account closed
1280 MP1738009_261023APB_FTO_333098 1738009000NRG24261020231020630 289360507 26/10/2023 KAMLESH KAMLESH 1738009WL048667 00415 SBIN0004510 884 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1738009_270523APB_FTO_59760 1738009000NRG24270520230346350 078458042 27/05/2023 Kuvar Kuvar 1738009WL015293 00415 SBIN0002872 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 MP1738009_280623APB_FTO_135042 1738009000NRG24270620230741113 702349268 28/06/2023 ankit dhurwey ankit dhurwey 1738009WL026749 00688 FINO0001001 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 MP1738009_280623APB_FTO_135050 1738009000NRG24270620230741319 702352010 28/06/2023 Sahebin bai Sahebin bai 1738009WL026753 00697 BKID0MG1311 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1284 MP1738009_280623APB_FTO_135050 1738009000NRG24270620230741334 702352010 28/06/2023 LALITA LALITA 1738009WL026753 00697 BKID0MG1311 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 MP1738009_280623APB_FTO_135050 1738009000NRG24270620230741372 702352010 28/06/2023 RAMITA BAI RAMITA BAI 1738009WL026753 00697 BKID0NAMRGB 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 MP1738009_280423APB_FTO_21917 1738009000NRG24280420230091313 642418195 28/04/2023 Rekha Rekha 1738009WL005080 00697 BKID0NAMRGB 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
1287 MP1738009_280523APB_FTO_61592 1738009000NRG24280520230358914 078621718 28/05/2023 DHANESHWARI DHANESHWARI 1738009WL015684 00468 UBIN0543292 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 MP1738009_280523APB_FTO_61032 1738009000NRG24280520230361033 078657947 28/05/2023 SACHCHIDANAND SACHCHIDANAND 1738009WL015743 00089 CBIN0282041 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 MP1738009_280523APB_FTO_61592 1738009000NRG24280520230361104 078621718 28/05/2023 kishnlal kishnlal 1738009WL015744 00089 CBIN0282832 1547 31/05/2023 Account closed
1290 MP1738009_280523APB_FTO_61592 1738009000NRG24280520230361189 078621718 28/05/2023 RUKHHAN RUKHHAN 1738009WL015744 00089 CBIN0282832 1547 31/05/2023 Aadhaar Number not Mapped to Account Number
1291 MP1738009_280523APB_FTO_61592 1738009000NRG24280520230361286 078621718 28/05/2023 Sarkal Sarkal 1738009WL015744 00089 CBIN0282832 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 MP1738009_301223APB_FTO_413790 1738009000NRG24301220231249186 685451067 30/12/2023 SUKHTEEN BAI SUKHTEEN BAI 1738009WL058196 00697 BKID0MG1325 1547 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 MP1738009_221023APB_FTO_328768 1738009002NRG24221020231004606 22/10/2023 Dinesh Meravi Dinesh Meravi 1738009002WL047973 00688 FINO0001446 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1738009_210623APB_FTO_115837 1738009003NRG24210620230658990 574845703 21/06/2023 PHULDAS NGOF RADHIKA PHULDAS NGOF RADHIKA 1738009003WL024520 00415 SBIN0003506 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1738009_100923FTO_259676 1738009010NRG24090920230925071 10/09/2023 Anchal Bisen Anchal Bisen 1738009WL0039675 00703 AIRP0000001 1326 16/09/2023 Dormant Account
1296 MP1738009_260623APB_FTO_128796 1738009010NRG24260620230718920 702777312 26/06/2023 Gita Dhurwey Gita Dhurwey 1738009010WL026176 00697 BKID0MG1315 1326 05/07/2023 A/c Blocked or Frozen
1297 MP1738009_140923APB_FTO_265303 1738009011NRG24140920230930565 14/09/2023 SHYAMLAL SHYAMLAL 1738009011WL040323 00697 BKID0MG1311 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1738009_270623FTO_131865 1738009002NRG24230620230684436 702589386 27/06/2023 Nandlal Nandlal 1738009002WL025170 00697 BKID0MG1314 3094 05/07/2023 Account closed
1299 MP1738009_270623FTO_131865 1738009002NRG24230620230684951 702589386 27/06/2023 Runiya Bai Runiya Bai 1738009002WL025180 00697 BKID0MG1314 2210 05/07/2023 No Such Account
1300 MP1738009_061023APB_FTO_306818 1738009005NRG24061020230955658 06/10/2023 BUDHRAM DHURWEY BUDHRAM DHURWEY 1738009005WL043641 00468 UBIN0543292 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 MP1738009_050723APB_FTO_148926 1738009006NRG24010720230783912 211126378 05/07/2023 jamnabai jamnabai 1738009006WL028135 00697 BKID0MG1315 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 MP1738009_050723APB_FTO_148926 1738009006NRG24300620230770222 211126378 05/07/2023 LATA LATA 1738009006WL027728 00697 BKID0MG1315 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 MP1738009_130723APB_FTO_166489 1738009008NRG24130720230852059 050948009 13/07/2023 Kushaliya Kushaliya 1738009008WL031244 00666 IDFB0041102 442 19/07/2023 Aadhaar Number not Mapped to Account Number
1304 MP1738009_130723APB_FTO_166489 1738009008NRG24130720230852060 050948009 13/07/2023 Bilso bai Bilso bai 1738009008WL031244 00666 IDFB0041102 442 19/07/2023 Aadhaar Number not Mapped to Account Number
1305 MP1738009_130723APB_FTO_166489 1738009008NRG24130720230852063 050948009 13/07/2023 KUNTI DHURVE KUNTI DHURVE 1738009008WL031244 00415 SBIN0003506 442 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1306 MP1738009_130723APB_FTO_166489 1738009008NRG24130720230852077 050948009 13/07/2023 RAM PRASAD MARKAM RAM PRASAD MARKAM 1738009008WL031244 00468 UBIN0543292 442 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 MP1738009_130723APB_FTO_166489 1738009008NRG24130720230852078 050948009 13/07/2023 Jhika markam Jhika markam 1738009008WL031244 00666 IDFB0041102 442 19/07/2023 Aadhaar Number not Mapped to Account Number
1308 MP1738009_100923APB_FTO_259607 1738009009NRG24100920230925272 10/09/2023 JOHAR SINGH DHURWEY JOHAR SINGH DHURWEY 1738009009WL039705 00468 UBIN0543292 3315 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 MP1738009_030723APB_FTO_145399 1738009010NRG24010720230776506 809798907 03/07/2023 Anchal Bisen Anchal Bisen 1738009010WL027895 00415 SBIN0003506 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 MP1738009_201223APB_FTO_399666 1738009010NRG24191220231175319 644795406 20/12/2023 Amrotinbai Amrotinbai 1738009010WL055930 00697 BKID0MG1315 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1311 MP1738009_041123APB_FTO_345705 1738009011NRG24041120231063144 04/11/2023 SHIVPRASAD PATLE SHIVPRASAD PATLE 1738009011WL050392 00468 UBIN0543292 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
1312 MP1738009_181223APB_FTO_397613 1738009011NRG24181220231167506 645358570 18/12/2023 MAMTA MAMTA 1738009011WL055667 00468 UBIN0543292 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1313 MP1738009_270623FTO_131865 1738009014NRG24270620230728365 702589386 27/06/2023 DORADKUMAR DORADKUMAR 1738009014WL026432 00415 SBIN0004510 1326 05/07/2023 No Such Account
1314 MP1738009_201223APB_FTO_399666 1738009020NRG24191220231176064 644795406 20/12/2023 rakesh dhurwey rakesh dhurwey 1738009020WL055952 00176 IDIB000D523 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1315 MP1738009_201223APB_FTO_399666 1738009020NRG24191220231176091 644795406 20/12/2023 prembati choudhri prembati choudhri 1738009020WL055952 00176 IDIB000D523 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 MP1738009_260124APB_FTO_444410 1738009020NRG24250120241424957 005690026 26/01/2024 ankit pancheshwar ankit pancheshwar 1738009020WL063443 00415 SBIN0004510 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 MP1738009_280823APB_FTO_238956 1738009020NRG24270820230910769 843791845 28/08/2023 PAVAN PANCHTILAK PAVAN PANCHTILAK 1738009020WL037995 00176 IDIB000D523 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 MP1738009_061123APB_FTO_347622 1738009018NRG24061120231069744 06/11/2023 CHANDRAKALA MARKAM CHANDRAKALA MARKAM 1738009018WL050687 00415 SBIN0003506 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 MP1738009_151123APB_FTO_356145 1738009018NRG24151120231093221 15/11/2023 CHANDRAKALA MARKAM CHANDRAKALA MARKAM 1738009018WL051765 00415 SBIN0003506 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 MP1738009_260623APB_FTO_128856 1738009022NRG24250620230710519 702781157 26/06/2023 GOVIND KUMAR KANWRE GOVIND KUMAR KANWRE 1738009022WL025929 00468 UBIN0543292 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 MP1738009_290523APB_FTO_62980 1738009025NRG24290520230374231 090184104 29/05/2023 SANTRAM MARKAM SANTRAM MARKAM 1738009WL016197 00468 UBIN0543292 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 MP1738009_040723APB_FTO_146345 1738009026NRG24030720230801185 807050842 04/07/2023 MANOJ MARKAM MANOJ MARKAM 1738009026WL028736 00415 SBIN0004510 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 MP1738009_300523APB_FTO_64714 1738009000NRG24300520230385384 086720235 30/05/2023 MEENA RAHANGDALE MEENA RAHANGDALE 1738009WL016532 00415 SBIN0003506 1768 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 MP1738009_300523APB_FTO_64704 1738009000NRG24300520230386568 086727275 30/05/2023 Kuwriya Meravi Kuwriya Meravi 1738009WL016572 00697 BKID0MG1315 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 MP1738009_300523APB_FTO_64704 1738009000NRG24300520230386617 086727275 30/05/2023 Chransingh Dhurwey Chransingh Dhurwey 1738009WL016572 00697 BKID0MG1315 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 MP1738009_081123FTO_350374 1738009002NRG24121020230969912 08/11/2023 Nandlal Nandlal 1738009WL0045442 00697 BKID0MG1314 3094 04/01/2024 Account closed
1327 MP1738009_281223APB_FTO_411202 1738009011NRG24271220231224208 663737122 28/12/2023 vinod vinod 1738009011WL057501 00415 SBIN0004510 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 MP1738009_280623APB_FTO_135050 1738009017NRG24280620230743489 702352010 28/06/2023 DURGA BAI SHADIPANCH DURGA BAI SHADIPANCH 1738009017WL026823 00415 SBIN0004510 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 MP1738009_311223APB_FTO_415565 1738009000NRG24311220231254403 685255017 31/12/2023 SANUKLAL SANUKLAL 1738009WL058332 00697 BKID0MG1311 1547 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1738009_010923APB_FTO_245084 1738009010NRG24010920230915925 066290447 01/09/2023 BALRAM BALRAM 1738009010WL038620 00468 UBIN0543292 884 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 MP1738009_210124APB_FTO_439244 1738009021NRG24210120241398308 21/01/2024 shiv shiv 1738009021WL062621 00176 IDIB000D523 1326 24/04/2024 Participant not mapped to the product
1332 MP1738009_300523APB_FTO_64680 1738009000NRG24300520230386545 086720566 30/05/2023 Ashish Meshram Ashish Meshram 1738009WL016571 00688 FINO0001001 884 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 MP1738009_220324APB_FTO_513684 1738009004NRG24220320241663842 399776506 22/03/2024 Krishna bai Krishna bai 1738009004WL073819 00415 SBIN0004510 1547 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 MP1738009_040923APB_FTO_250287 1738009010NRG24020920230916882 066524784 04/09/2023 Gita Dhurwey Gita Dhurwey 1738009010WL038713 00703 AIRP0000001 1326 12/09/2023 A/c Blocked or Frozen
1335 MP1738009_290523APB_FTO_62906 1738009000NRG24290520230372738 090305084 29/05/2023 Geeta Dhurwe Geeta Dhurwe 1738009WL016173 00697 BKID0MG1315 1326 01/06/2023 A/c Blocked or Frozen
1336 MP1738009_211223APB_FTO_402377 1738009000NRG24181220231168055 644050156 21/12/2023 Chaitram Chaitram 1738009WL055685 00415 SBIN0004510 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1337 MP1738009_200423APB_FTO_13057 1738009000NRG24200420230037893 647421240 20/04/2023 Jaisingh Jaisingh 1738009WL002334 00089 CBIN0282832 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 MP1738009_281023APB_FTO_335960 1738009006NRG24271020231031643 28/10/2023 BAHARI BAHARI 1738009006WL049100 00688 FINO0001446 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1339 MP1738009_260623APB_FTO_128780 1738009000NRG24260620230724118 702725450 26/06/2023 Dhanotin bai Dhanotin bai 1738009WL026337 00697 BKID0MG1315 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 MP1738009_261023FTO_333081 1738009000NRG24261020231020401 26/10/2023 ralesh ralesh 1738009WL048663 00051 MAHB0001057 1428 15/11/2023 No Such Account
1341 MP1738009_270423APB_FTO_21007 1738009000NRG24270420230080585 642977717 27/04/2023 rejendra rejendra 1738009WL004570 00089 CBIN0282832 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
1342 MP1738009_270423APB_FTO_21007 1738009000NRG24270420230080786 642977717 27/04/2023 amula amula 1738009WL004572 00089 CBIN0282832 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 MP1738009_280523APB_FTO_60691 1738009000NRG24270520230352231 078715493 28/05/2023 JAMUNA MERAVI JAMUNA MERAVI 1738009WL015476 00688 FINO0001446 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
1344 MP1738009_270623FTO_132089 1738009000NRG24270620230740349 702591354 27/06/2023 Jhuni bai Jhuni bai 1738009WL026732 00691 IPOS0000001 1326 05/07/2023 No Such Account
1345 MP1738009_290423APB_FTO_22752 1738009000NRG24280420230093954 641885511 29/04/2023 BAHAL SINGH BAHAL SINGH 1738009WL005196 00697 BKID0MG1315 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 MP1738009_280523APB_FTO_60691 1738009000NRG24280520230353115 078715493 28/05/2023 MUKESH PANCHTILAK MUKESH PANCHTILAK 1738009WL015511 00415 SBIN0004510 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 MP1738009_280523APB_FTO_60691 1738009000NRG24280520230353133 078715493 28/05/2023 RAM KAWRE RAM KAWRE 1738009WL015511 00415 SBIN0004510 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 MP1738009_210723APB_FTO_180169 1738009004NRG24200720230871995 208769470 21/07/2023 Jagdish Saiyyam Jagdish Saiyyam 1738009004WL032722 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
1349 MP1738009_290923APB_FTO_295869 1738009005NRG24290920230947019 29/09/2023 BUDHRAM DHURWEY BUDHRAM DHURWEY 1738009005WL042578 00468 UBIN0543292 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 MP1738009_031123FTO_344105 1738009020NRG24031120231054955 03/11/2023 sarita panchtilak sarita panchtilak 1738009020WL050067 00176 IDIB000D523 1326 04/01/2024 No Such Account
1351 MP1738009_290923APB_FTO_295869 1738009022NRG24280920230945608 29/09/2023 khelan khelan 1738009022WL042394 00176 IDIB000D523 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 MP1738009_310523APB_FTO_66759 1738009000NRG24310520230388806 133941434 31/05/2023 TILAKRAM TILAKRAM 1738009WL016648 00697 BKID0MG1311 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 MP1738009_210723APB_FTO_180169 1738009004NRG24200720230872036 208769470 21/07/2023 JANKEE JANKEE 1738009004WL032723 00415 SBIN0004510 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 MP1738009_260623APB_FTO_128747 1738009018NRG24250620230710965 702781224 26/06/2023 devsingh devsingh 1738009018WL025949 00415 SBIN0003506 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 MP1738009_030723APB_FTO_144405 1738009020NRG24020720230789607 799569764 03/07/2023 momwati markam momwati markam 1738009020WL028322 00176 IDIB000D523 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 MP1738009_260623APB_FTO_128819 1738009025NRG24260620230723775 702781172 26/06/2023 GUHASINGH MERAVI GUHASINGH MERAVI 1738009025WL026327 00468 UBIN0543292 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1738009_011223APB_FTO_371139 1738009025NRG24301120231110269 01/12/2023 SANTRAM MARKAM SANTRAM MARKAM 1738009025WL052992 00468 UBIN0543292 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 MP1738009_171023APB_FTO_321926 1738009026NRG24161020230983529 17/10/2023 CHANDAN SINGH CHANDAN SINGH 1738009026WL046786 00697 BKID0MG1311 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1738009_170723APB_FTO_173325 1738009026NRG24170720230864208 091735556 17/07/2023 MANOJ MARKAM MANOJ MARKAM 1738009026WL031966 00415 SBIN0004510 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 MP1738009_300523FTO_64685 1738009000NRG24300520230376829 086720194 30/05/2023 KUVARIYA DHURWEY KUVARIYA DHURWEY 1738009WL016276 00089 CBIN0282832 1326 01/06/2023 No Such Account
1361 MP1738009_300523FTO_64685 1738009000NRG24300520230380461 086720194 30/05/2023 sukbatibai sukbatibai 1738009WL016394 00415 SBIN0004510 221 01/06/2023 Account closed
1362 MP1738009_300523APB_FTO_64709 1738009000NRG24300520230380658 086720637 30/05/2023 LACHNI BAI LACHNI BAI 1738009WL016401 00697 BKID0MG1315 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 MP1738009_300523APB_FTO_64709 1738009000NRG24300520230380791 086720637 30/05/2023 BARATIN BAI BARATIN BAI 1738009WL016401 00697 BKID0MG1315 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 MP1738009_300523FTO_64685 1738009000NRG24300520230385204 086720194 30/05/2023 RAVIPRASAD RAVIPRASAD 1738009WL016522 00415 SBIN0004510 1547 01/06/2023 Account closed
1365 MP1738009_300523FTO_64685 1738009000NRG24300520230385553 086720194 30/05/2023 SATVANTIN MARKAM SATVANTIN MARKAM 1738009WL016535 00415 SBIN0004510 1326 01/06/2023 No Such Account
1366 MP1738009_060723FTO_151509 1738009000NRG24300620230769231 807284438 06/07/2023 PANCHO UIKEY PANCHO UIKEY 1738009WL0027689 00089 CBIN0282832 1547 14/07/2023 Account closed
1367 MP1738009_300623APB_FTO_140122 1738009000NRG24300620230770320 800063357 30/06/2023 chhanulal chhanulal 1738009WL027730 00415 SBIN0004510 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 MP1738009_300623APB_FTO_140175 1738009000NRG24300620230772564 800067503 30/06/2023 KARTIKRAM KARTIKRAM 1738009WL027785 00415 SBIN0004510 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 MP1738009_170823FTO_222963 1738009002NRG24120820230897908 713478914 17/08/2023 Dinesh Meravi Dinesh Meravi 1738009WL0036291 00688 FINO0001446 1105 24/08/2023 No Such Account
1370 MP1738009_290523APB_FTO_62873 1738009000NRG24290520230366206 090184280 29/05/2023 agnu ponau agnu ponau 1738009WL015908 00415 SBIN0003506 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 MP1738009_181223APB_FTO_397606 1738009000NRG24181220231170322 645367594 18/12/2023 USHA BAI USHA BAI 1738009WL055772 00697 BKID0MG1311 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1372 MP1738009_181223APB_FTO_397606 1738009000NRG24181220231170334 645367594 18/12/2023 MAYA BAI MAYA BAI 1738009WL055772 00697 BKID0MG1311 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1373 MP1738009_200423FTO_13685 1738009000NRG24200420230040970 647407922 20/04/2023 RAMKALLI RAMKALLI 1738009WL002531 00089 CBIN0282832 1326 12/05/2023 No Such Account
1374 MP1738009_270224APB_FTO_477188 1738009000NRG24270220241581812 301900264 27/02/2024 KRISN KUMAR KRISN KUMAR 1738009WL069366 00415 SBIN0004510 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 MP1738009_280423APB_FTO_21634 1738009000NRG24270420230085853 642808659 28/04/2023 PRABHA BAI PRABHA BAI 1738009WL004830 00697 BKID0MG1315 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 MP1738009_280423APB_FTO_21634 1738009000NRG24270420230085868 642808659 28/04/2023 SHARDA BAI SHARDA BAI 1738009WL004830 00697 BKID0MG1315 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 MP1738009_280423APB_FTO_21634 1738009000NRG24270420230085945 642808659 28/04/2023 MINTA BAI MINTA BAI 1738009WL004830 00697 BKID0MG1315 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 MP1738009_280423APB_FTO_21634 1738009000NRG24270420230085962 642808659 28/04/2023 SUNTI BAI SUNTI BAI 1738009WL004830 00697 BKID0MG1315 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 MP1738009_271223APB_FTO_409088 1738009000NRG24271220231222483 663789189 27/12/2023 SONSINGH MARKAM SONSINGH MARKAM 1738009WL057434 00697 BKID0MG1314 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1380 MP1738009_271223APB_FTO_409131 1738009000NRG24271220231222941 663785838 27/12/2023 GUHA DHURWEY GUHA DHURWEY 1738009WL057450 00468 UBIN0543292 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1738009_280423FTO_21908 1738009000NRG24280420230091336 642404751 28/04/2023 rahul rahul 1738009WL005081 00415 SBIN0003506 1547 12/05/2023 Account closed
1382 MP1738009_220224APB_FTO_472475 1738009011NRG24220220241554960 301705132 22/02/2024 vinod vinod 1738009011WL068154 00415 SBIN0004510 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 MP1738009_181223APB_FTO_397606 1738009012NRG24171220231164379 645367594 18/12/2023 LILABAI LILABAI 1738009012WL055552 00697 BKID0MG1311 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1384 MP1738009_270623APB_FTO_132000 1738009012NRG24270620230739723 702604303 27/06/2023 SUDHUSINGH MERAVI SUDHUSINGH MERAVI 1738009012WL026717 00415 SBIN0003506 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1385 MP1738009_080723FTO_154694 1738009020NRG24080720230831248 843595517 08/07/2023 dipak dipak 1738009020WL030081 00415 SBIN0004510 221 13/07/2023 No Such Account
1386 MP1738009_071123APB_FTO_348624 1738009025NRG24071120231070881 07/11/2023 SANTRAM MARKAM SANTRAM MARKAM 1738009025WL050741 00468 UBIN0543292 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1738009_310523FTO_66724 1738009000NRG24310520230399923 133949258 31/05/2023 SANDEEP PANCHTILAK SANDEEP PANCHTILAK 1738009WL016976 00688 FINO0001001 1326 03/06/2023 A/c Blocked or Frozen
1388 MP1738009_070124APB_FTO_423006 1738009021NRG24070120241299201 686357789 07/01/2024 anil anil 1738009021WL059654 00688 FINO0001446 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1738009_121123APB_FTO_353782 1738009025NRG24121120231085187 12/11/2023 SANTRAM MARKAM SANTRAM MARKAM 1738009025WL051404 00468 UBIN0543292 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1738009_300523APB_FTO_64736 1738009000NRG24300520230386547 086720214 30/05/2023 Ashish Meshram Ashish Meshram 1738009WL016571 00688 FINO0001001 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 MP1738009_310523APB_FTO_66791 1738009000NRG24310520230390092 133949032 31/05/2023 Sangeeta Sonwani Sangeeta Sonwani 1738009WL016686 00697 BKID0MG1315 442 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 MP1738009_310523APB_FTO_66791 1738009000NRG24310520230390116 133949032 31/05/2023 URMILA URMILA 1738009WL016686 00089 CBIN0282041 442 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 MP1738009_201223APB_FTO_399666 1738009002NRG24201220231178025 644795406 20/12/2023 SOMBATI SOMBATI 1738009002WL056023 00697 BKID0MG1314 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
1394 MP1738009_201223APB_FTO_399666 1738009002NRG24201220231178027 644795406 20/12/2023 ramesh ramesh 1738009002WL056023 00089 CBIN0282832 884 12/03/2024 Aadhaar Number not Mapped to Account Number

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