Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 03:55:35 PM 
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Rejection Details

State : MADHYA PRADESH District : BALAGHAT



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 MP1738002_281023APB_FTO_336256 1738002048NRG24281020231033758 28/10/2023 DILIP DILIP 1738002048WL049205 00051 MAHB0000677 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1738002_131223FTO_389728 1738002026NRG24081220231131184 13/12/2023 sumatra sumatra 1738002026WL054209 00415 SBIN0007244 1326 12/03/2024 No Such Account
3 MP1738002_131223FTO_389728 1738002026NRG24081220231131183 13/12/2023 gorelal gorelal 1738002026WL054209 00415 SBIN0007244 1326 12/03/2024 No Such Account
4 MP1738002_131223FTO_389728 1738002026NRG24081220231131180 13/12/2023 Bela Bela 1738002026WL054209 00415 SBIN0000318 1326 12/03/2024 No Such Account
5 MP1738002_131223FTO_389728 1738002026NRG24081220231131179 13/12/2023 Gumanidas Gumanidas 1738002026WL054209 00415 SBIN0000318 1326 12/03/2024 No Such Account
6 MP1738002_131223FTO_389728 1738002026NRG24081220231131176 13/12/2023 ankit ankit 1738002026WL054209 00415 SBIN0000318 1326 12/03/2024 No Such Account
7 MP1738002_161023FTO_320981 1738002025NRG24161020230980861 16/10/2023 laxmichand laxmichand 1738002025WL046560 00078 CNRB0017721 1547 15/11/2023 No Such Account
8 MP1738002_090523FTO_35331 1738002000NRG24090520230181722 714779818 09/05/2023 ANITA ANITA 1738002WL009304 00415 SBIN0000318 221 16/05/2023 No Such Account
9 MP1738002_040623FTO_72082 1738002000NRG24030620230434095 215496230 04/06/2023 reetu reetu 1738002WL018107 00078 CNRB0017711 1224 07/06/2023 No Such Account
10 MP1738002_040623APB_FTO_72093 1738002000NRG24030620230430518 215502311 04/06/2023 pratpsing pratpsing 1738002WL017969 00697 BKID0NAMRGB 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1738002_030623APB_FTO_71041 1738002000NRG24030620230428573 215774656 03/06/2023 Khadsu Khadsu 1738002WL017874 00051 MAHB0000677 1428 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1738002_030623APB_FTO_71038 1738002000NRG24030620230428389 215774632 03/06/2023 anita anita 1738002WL017867 00415 SBIN0000499 1470 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1738002_030623APB_FTO_71038 1738002000NRG24030620230428099 215774632 03/06/2023 SUBODH SUBODH 1738002WL017859 00415 SBIN0000499 1080 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1738002_030623APB_FTO_71041 1738002000NRG24030620230426688 215774656 03/06/2023 chhaya chhaya 1738002WL017811 00051 MAHB0000677 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1738002_030623APB_FTO_71041 1738002000NRG24030620230426687 215774656 03/06/2023 sunil sunil 1738002WL017811 00051 MAHB0000677 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1738002_030623APB_FTO_71041 1738002000NRG24030620230426655 215774656 03/06/2023 urmala urmala 1738002WL017811 00051 MAHB0000677 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1738002_030623APB_FTO_71041 1738002000NRG24030620230426650 215774656 03/06/2023 Aanad Aanad 1738002WL017811 00051 MAHB0000677 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MP1738003_130523APB_FTO_40340 1738003011NRG24130520230204688 775848282 13/05/2023 Rajesh Rajesh 1738003011WL010241 00415 SBIN0012150 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1738003_270523APB_FTO_60552 1738003006NRG24270520230347668 078871851 27/05/2023 REVTI REVTI 1738003006WL015331 00415 SBIN0012150 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1738003_270523APB_FTO_60552 1738003006NRG24270520230347570 078871851 27/05/2023 ANITA ANITA 1738003006WL015330 00415 SBIN0012150 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MP1738003_100523FTO_36924 1738003004NRG23100520231803592 714564547 10/05/2023 bugan bugan 1738003WL0190160 00089 CBIN0281100 1020 16/05/2023 Account closed
22 MP1738003_300523APB_FTO_64898 1738003000NRG24300520230380056 134262192 30/05/2023 kamlsingh kamlsingh 1738003WL016381 00089 CBIN0281924 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1738003_290523APB_FTO_62886 1738003000NRG24290520230366511 086770614 29/05/2023 sonelal sonelal 1738003WL015915 00089 CBIN0281924 2431 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MP1738003_280923APB_FTO_293865 1738003000NRG24280920230946153 28/09/2023 DWARKA BAI SAHARE DWARKA BAI SAHARE 1738003WL042461 00051 MAHB0000795 221 15/11/2023 Aadhaar Number not Mapped to Account Number
25 MP1738003_280623APB_FTO_134179 1738003000NRG24280620230747690 702439766 28/06/2023 GOSARAM GOSARAM 1738003WL026931 00051 MAHB0000795 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1738003_270623APB_FTO_132828 1738003000NRG24270620230742139 702611501 27/06/2023 Sumitra Nagpure Sumitra Nagpure 1738003WL026776 00697 BKID0MG1301 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1738003_021023FTO_299313 1738003000NRG24260920230944346 02/10/2023 sonula sonula 1738003WL0042225 00089 CBIN0281982 1326 15/11/2023 No Such Account
28 MP1738003_260523APB_FTO_59229 1738003000NRG24260520230341029 079092394 26/05/2023 sevakram sevakram 1738003WL015126 00089 CBIN0281100 663 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MP1738003_260423APB_FTO_19089 1738003000NRG24260420230076384 644092288 26/04/2023 CHANDRKALA PATLE CHANDRKALA PATLE 1738003WL004393 00697 BKID0MG1301 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
30 MP1738003_260423APB_FTO_19097 1738003000NRG24260420230076258 644112632 26/04/2023 Rukhmani Rukhmani 1738003WL004386 00089 CBIN0281100 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MP1738003_240124APB_FTO_441845 1738003000NRG24240120241414648 24/01/2024 CHANDRAKALA CHANDRAKALA 1738003WL063148 00051 MAHB0000721 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1738003_240124APB_FTO_441845 1738003000NRG24240120241414641 24/01/2024 krashna krashna 1738003WL063148 00415 SBIN0012150 1326 24/04/2024 Document Pending for Account Holder turning Major
33 MP1738003_230523APB_FTO_54440 1738003000NRG24230520230306847 040464997 23/05/2023 LALITA LALITA 1738003WL013979 00089 CBIN0281100 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MP1738003_220623APB_FTO_119535 1738003000NRG24220620230675403 591240330 22/06/2023 Manisha Manisha 1738003WL024927 00051 MAHB0000795 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1738003_220523APB_FTO_52721 1738003000NRG24220520230295191 106341291 22/05/2023 dinesh dinesh 1738003WL013548 00089 CBIN0282672 221 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MP1738003_210723FTO_180500 1738003000NRG24210720230873258 208837578 21/07/2023 sobharam sobharam 1738003WL0032888 00089 CBIN0282672 1326 28/07/2023 Account closed
37 MP1738003_210423APB_FTO_14386 1738003000NRG24210420230046967 646657764 21/04/2023 durgavanti durgavanti 1738003WL002853 00697 BKID0MG1301 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1738003_210623APB_FTO_114175 1738003000NRG24200620230648761 523002313 21/06/2023 NOHAR BHEJANLAL PATLE NOHAR BHEJANLAL PATLE 1738003WL024178 00089 CBIN0281100 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
39 MP1738003_210523APB_FTO_50641 1738003000NRG24200520230275214 865020763 21/05/2023 sarita sarita 1738003WL012860 00051 MAHB0000795 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1738003_210523APB_FTO_50641 1738003000NRG24200520230275134 865020763 21/05/2023 chuitram chuitram 1738003WL012860 00051 MAHB0000795 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1738003_190423APB_FTO_12837 1738003000NRG24190420230036926 648060239 19/04/2023 nanhi nanhi 1738003WL002284 00051 MAHB0000795 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1738003_180623APB_FTO_105320 1738003000NRG24180620230618829 513936258 18/06/2023 Vijay Vijay 1738003WL023355 00051 MAHB0000795 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1738003_180623APB_FTO_105320 1738003000NRG24180620230618638 513936258 18/06/2023 yashvanta yashvanta 1738003WL023348 00051 MAHB0000795 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1738003_180623APB_FTO_105320 1738003000NRG24180620230618622 513936258 18/06/2023 dhanraj dhanraj 1738003WL023348 00051 MAHB0000795 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1738003_180124APB_FTO_435092 1738003000NRG24180120241375167 18/01/2024 ankush ankush 1738003WL061966 00051 MAHB0000795 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1738003_160623APB_FTO_97146 1738003000NRG24160620230584132 513629567 16/06/2023 jitendra jitendra 1738003WL022413 00415 SBIN0012150 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1738003_150823FTO_220431 1738003000NRG24150820230899427 678537808 15/08/2023 Nandkishor Kusram Nandkishor Kusram 1738003WL0036555 00089 CBIN0281986 1326 23/08/2023 No Such Account
48 MP1738003_150823FTO_220431 1738003000NRG24150820230899426 678537808 15/08/2023 Nandkishor Kusram Nandkishor Kusram 1738003WL0036555 00089 CBIN0281986 221 23/08/2023 No Such Account
49 MP1738003_150523APB_FTO_43186 1738003000NRG24150520230227622 787298233 15/05/2023 rajvanti marskole rajvanti marskole 1738003WL011180 00415 SBIN0012150 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MP1738003_141123APB_FTO_355193 1738003000NRG24141120231091943 14/11/2023 Lalita Soman Pancheshwar Lalita Soman Pancheshwar 1738003WL051687 00415 SBIN0012150 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1738003_141023APB_FTO_318038 1738003000NRG24141020230976363 14/10/2023 Ritesh Ritesh 1738003WL046176 00089 CBIN0281986 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1738003_141023APB_FTO_318038 1738003000NRG24141020230976269 14/10/2023 dinaram dinaram 1738003WL046176 00089 CBIN0281986 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MP1738003_141023APB_FTO_318042 1738003000NRG24141020230976162 14/10/2023 Gouraw Gouraw 1738003WL046171 00089 CBIN0281100 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1738003_150823FTO_220431 1738003000NRG24140820230898969 678537808 15/08/2023 LAXMI LAXMI 1738003WL0036474 00089 CBIN0281100 1326 23/08/2023 Account closed
55 MP1738003_140623APB_FTO_92266 1738003000NRG24140620230569127 450073764 14/06/2023 SUKVANTA SUKVANTA 1738003WL021976 00415 SBIN0012150 884 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1738003_140523APB_FTO_41277 1738003000NRG24140520230217883 775708737 14/05/2023 sevakram sevakram 1738003WL010757 00089 CBIN0281100 884 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1738003_140523APB_FTO_41234 1738003000NRG24140520230217358 775712232 14/05/2023 Manisa Manisa 1738003WL010743 00415 SBIN0012150 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1738003_131223APB_FTO_388845 1738003000NRG24131220231147934 13/12/2023 ankush ankush 1738003WL054953 00051 MAHB0000795 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1738003_111123APB_FTO_353265 1738003000NRG24111120231084309 11/11/2023 mehatlal mehatlal 1738003WL051378 00051 MAHB0000795 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1738003_100723APB_FTO_158785 1738003000NRG24100720230840152 211593711 10/07/2023 yashvanta yashvanta 1738003WL030593 00051 MAHB0000795 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1738003_100723APB_FTO_158785 1738003000NRG24100720230840132 211593711 10/07/2023 dhanraj dhanraj 1738003WL030593 00051 MAHB0000795 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1738003_090623APB_FTO_81839 1738003000NRG24090620230491155 365348783 09/06/2023 Kousla Kousla 1738003WL019772 00089 CBIN0281924 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1738003_080723FTO_155595 1738003000NRG24080720230833502 843604120 08/07/2023 nadkishor nadkishor 1738003WL030185 00089 CBIN0281986 221 13/07/2023 Account closed
64 MP1738003_080623APB_FTO_79905 1738003000NRG24080620230486455 366212781 08/06/2023 meera meera 1738003WL019648 00089 CBIN0281100 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MP1738003_070523APB_FTO_32150 1738003000NRG24070520230160889 688257983 07/05/2023 NIRMALA NIRMALA 1738003WL008405 00415 SBIN0012150 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1738003_060623APB_FTO_76042 1738003000NRG24060620230466387 298058143 06/06/2023 kamlsingh kamlsingh 1738003WL019040 00089 CBIN0281924 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1738003_051023FTO_304812 1738003000NRG24051020230955060 05/10/2023 Chetanlal Chetanlal 1738003WL043522 00089 CBIN0281100 221 15/11/2023 Account closed
68 MP1738003_040623APB_FTO_72492 1738003000NRG24040620230436549 215398520 04/06/2023 Manisa Manisa 1738003WL018171 00415 SBIN0012150 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1738003_040523APB_FTO_29249 1738003000NRG24040520230139810 686981599 04/05/2023 mukesh mukesh 1738003WL007431 00051 MAHB0000795 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1738003_040523APB_FTO_29256 1738003000NRG24040520230139766 686952205 04/05/2023 sunita sunita 1738003WL007430 00089 CBIN0281100 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
71 MP1738003_040523APB_FTO_29256 1738003000NRG24040520230139740 686952205 04/05/2023 MANOJ MANOJ 1738003WL007430 00089 CBIN0281100 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MP1738003_040523APB_FTO_29249 1738003000NRG24040520230139642 686981599 04/05/2023 shyama bai shyama bai 1738003WL007427 00415 SBIN0012150 442 15/05/2023 Aadhaar Number not Mapped to Account Number
73 MP1738003_031123FTO_344261 1738003000NRG24031120231058902 03/11/2023 Rekha Rekha 1738003WL050221 00697 BKID0MG1301 1326 04/01/2024 No Such Account
74 MP1738003_030923FTO_247823 1738003000NRG24030920230918482 067109544 03/09/2023 Dinesh Dinesh 1738003WL038855 00089 CBIN0281986 1547 12/09/2023 Account closed
75 MP1738003_011023APB_FTO_298005 1738003000NRG24011020230949072 01/10/2023 mangal mangal 1738003WL042825 00051 MAHB0000795 882 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MP1738003_010723APB_FTO_142385 1738003000NRG24010720230785860 799830375 01/07/2023 nirmala nirmala 1738003WL028213 00089 CBIN0281100 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MP1738003_010723APB_FTO_142385 1738003000NRG24010720230785830 799830375 01/07/2023 Nandlal Nandlal 1738003WL028213 00415 SBIN0012150 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MP1738003_060723FTO_151184 1738003000NRG23300620231808501 807196126 06/07/2023 Nevaram Nevaram 1738003WL0191439 00089 CBIN0281924 1224 14/07/2023 Account closed
79 MP1738003_060723FTO_151184 1738003000NRG23300620231808500 807196126 06/07/2023 Nevaram Nevaram 1738003WL0191439 00089 CBIN0281924 1020 14/07/2023 Account closed
80 MP1738003_060723FTO_151184 1738003000NRG23300620231808498 807196126 06/07/2023 anil anil 1738003WL0191438 00089 CBIN0282672 1224 14/07/2023 Account closed
81 MP1738003_060723FTO_151184 1738003000NRG23300620231808497 807196126 06/07/2023 anil anil 1738003WL0191438 00089 CBIN0282672 1224 14/07/2023 Account closed
82 MP1738003_301123FTO_369870 1738003000NRG23230720231809444 30/11/2023 Laleeta Laleeta 1738003WL0191717 00089 CBIN0281986 204 03/01/2024 No Such Account
83 MP1738003_170723FTO_173950 1738003000NRG23160720231809192 107145793 17/07/2023 Rashid Kuraishi Rashid Kuraishi 1738003WL0191663 00688 FINO0001446 1224 22/07/2023 A/c Blocked or Frozen
84 MP1738003_140523FTO_41345 1738003000NRG23140520231805254 775755929 14/05/2023 LALITA LALITA 1738003WL0190507 00089 CBIN0281100 1020 19/05/2023 Account closed
85 MP1738003_140523FTO_41345 1738003000NRG23140520231805253 775755929 14/05/2023 LALITA LALITA 1738003WL0190507 00089 CBIN0281100 1224 19/05/2023 Account closed
86 MP1738003_140523FTO_41345 1738003000NRG23140520231805252 775755929 14/05/2023 LALITA LALITA 1738003WL0190507 00089 CBIN0281100 816 19/05/2023 Account closed
87 MP1738003_140523FTO_41345 1738003000NRG23140520231805251 775755929 14/05/2023 LALITA LALITA 1738003WL0190507 00089 CBIN0281100 612 19/05/2023 Account closed
88 MP1738003_140523FTO_41345 1738003000NRG23140520231805250 775755929 14/05/2023 Ehfaj Ehfaj 1738003WL0190506 00089 CBIN0281982 3060 19/05/2023 Account closed
89 MP1738003_140523FTO_41345 1738003000NRG23140520231805249 775755929 14/05/2023 Ehfaj Ehfaj 1738003WL0190506 00089 CBIN0281982 3060 19/05/2023 Account closed
90 MP1738003_140523FTO_41345 1738003000NRG23140520231805247 775755929 14/05/2023 Saraja Saraja 1738003WL0190505 00089 CBIN0281982 3142 19/05/2023 No Such Account
91 MP1738003_140523FTO_41345 1738003000NRG23140520231805243 775755929 14/05/2023 Suraj.. Suraj.. 1738003WL0190504 00051 MAHB0000795 1224 19/05/2023 No Such Account
92 MP1738003_100523FTO_36924 1738003000NRG23090520231803369 714564547 10/05/2023 ganita ganita 1738003WL0190107 00089 CBIN0281924 612 16/05/2023 Account closed
93 MP1738003_100523FTO_36924 1738003000NRG23090520231803366 714564547 10/05/2023 Rajesh Rajesh 1738003WL0190106 00089 CBIN0281982 408 16/05/2023 Account closed
94 MP1738003_100523FTO_36924 1738003000NRG23090520231803365 714564547 10/05/2023 dilip dilip 1738003WL0190106 00703 AIRP0000001 204 17/05/2023 A/c Blocked or Frozen
95 MP1738003_100523FTO_36924 1738003000NRG23090520231803363 714564547 10/05/2023 Ramesh Ramesh 1738003WL0190105 00089 CBIN0281986 3060 16/05/2023 Account closed
96 MP1738003_100523FTO_36924 1738003000NRG23090520231803362 714564547 10/05/2023 Laxmi Laxmi 1738003WL0190105 00089 CBIN0281986 3060 16/05/2023 Account closed
97 MP1738003_100523FTO_36924 1738003000NRG23090520231803360 714564547 10/05/2023 Bhejen Bhejen 1738003WL0190105 00089 CBIN0281986 408 16/05/2023 Account closed
98 MP1738003_100523FTO_36924 1738003000NRG23090520231803356 714564547 10/05/2023 chandraprakash chandraprakash 1738003WL0190103 00089 CBIN0281924 1020 16/05/2023 Account closed
99 MP1738003_100523FTO_36924 1738003000NRG23090520231803354 714564547 10/05/2023 rajvanti marskole rajvanti marskole 1738003WL0190102 00415 SBIN0012150 204 16/05/2023 Account closed
100 MP1738003_100523FTO_36924 1738003000NRG23090520231803353 714564547 10/05/2023 rajvanti marskole rajvanti marskole 1738003WL0190102 00415 SBIN0012150 612 16/05/2023 Account closed
101 MP1738003_100523FTO_36924 1738003000NRG23090520231803343 714564547 10/05/2023 Susheel Susheel 1738003WL0190099 00089 CBIN0281100 816 16/05/2023 No Such Account
102 MP1738003_100523FTO_36924 1738003000NRG23090520231803342 714564547 10/05/2023 dhannalal dhannalal 1738003WL0190099 00089 CBIN0281100 1224 16/05/2023 Account closed
103 MP1738003_100523FTO_36924 1738003000NRG23090520231803341 714564547 10/05/2023 dhannalal dhannalal 1738003WL0190099 00089 CBIN0281100 816 16/05/2023 Account closed
104 MP1738003_100523FTO_36924 1738003000NRG23090520231803340 714564547 10/05/2023 dhannalal dhannalal 1738003WL0190099 00089 CBIN0281100 612 16/05/2023 Account closed
105 MP1738003_100523FTO_36924 1738003000NRG23090520231803339 714564547 10/05/2023 dhannalal dhannalal 1738003WL0190099 00089 CBIN0281100 1224 16/05/2023 Account closed
106 MP1738003_100523FTO_36924 1738003000NRG23090520231803335 714564547 10/05/2023 omprakash omprakash 1738003WL0190099 00089 CBIN0281100 1020 16/05/2023 No Such Account
107 MP1738003_100523FTO_36924 1738003000NRG23090520231803334 714564547 10/05/2023 omprakash omprakash 1738003WL0190099 00089 CBIN0281100 3060 16/05/2023 No Such Account
108 MP1738003_100523FTO_36924 1738003000NRG23090520231803333 714564547 10/05/2023 Savitri Savitri 1738003WL0190099 00415 SBIN0012150 204 16/05/2023 Account closed
109 MP1738003_040623FTO_72646 1738003000NRG23040620231807927 215398444 04/06/2023 Rajesh Rajesh 1738003WL0191207 00089 CBIN0281982 408 07/06/2023 Account closed
110 MP1738003_010423APB_FTO_661 1738003000NRG23010420231787382 531055882 01/04/2023 savita savita 1738003WL189090 00415 SBIN0012150 408 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1738003_010423APB_FTO_661 1738003000NRG23010420231787378 531055882 01/04/2023 durgavanti durgavanti 1738003WL189090 00697 BKID0MG1301 408 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MP1738002_141123FTO_355743 1738002003NRG24141120231091674 14/11/2023 ruplal ruplal 1738002003WL051674 00415 SBIN0007244 1105 03/01/2024 Account closed
113 MP1738002_141123FTO_355743 1738002003NRG24141120231091672 14/11/2023 vipin vipin 1738002003WL051674 00415 SBIN0007244 1105 03/01/2024 Account closed
114 MP1738002_100623FTO_83315 1738002002NRG24100620230514467 364140883 10/06/2023 yogeshwari yogeshwari 1738002002WL020434 00415 SBIN0000499 1140 15/06/2023 No Such Account
115 MP1738002_040623FTO_72082 1738002002NRG24040620230440087 215496230 04/06/2023 yogeshwari yogeshwari 1738002002WL018265 00415 SBIN0000499 884 07/06/2023 No Such Account
116 MP1738002_310523APB_FTO_66842 1738002000NRG24310520230400567 209516473 31/05/2023 ANIKET ANIKET 1738002WL016989 00354 PUNB0641900 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MP1738002_300523FTO_65041 1738002000NRG24300520230387071 134221452 30/05/2023 motan bai motan bai 1738002WL016581 00078 CNRB0017711 1224 03/06/2023 No Such Account
118 MP1738002_300523APB_FTO_65085 1738002000NRG24300520230386866 134221617 30/05/2023 Nitu Hanwat Nitu Hanwat 1738002WL016577 00051 MAHB0000677 1290 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MP1738002_300523APB_FTO_65085 1738002000NRG24300520230386836 134221617 30/05/2023 Ramkumar Bisen Ramkumar Bisen 1738002WL016577 00051 MAHB0000654 1290 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MP1738002_300523APB_FTO_65085 1738002000NRG24300520230383155 134221617 30/05/2023 Lata Bawanker Lata Bawanker 1738002WL016475 00415 SBIN0007244 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1738002_300523APB_FTO_65085 1738002000NRG24300520230381769 134221617 30/05/2023 surendra surendra 1738002WL016431 00415 SBIN0000318 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1738002_300523APB_FTO_65085 1738002000NRG24300520230381624 134221617 30/05/2023 rahul walde rahul walde 1738002WL016431 00051 MAHB0000677 1020 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MP1738002_300523APB_FTO_65085 1738002000NRG24300520230381296 134221617 30/05/2023 URMILA URMILA 1738002WL016423 00051 MAHB0000677 950 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1738002_300523APB_FTO_65085 1738002000NRG24300520230377302 134221617 30/05/2023 Aarti Uikey Aarti Uikey 1738002WL016289 00697 BKID0MG1313 808 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1738002_291123FTO_368824 1738002000NRG24291120231109700 29/11/2023 Hemlata Hemlata 1738002WL0052966 00354 PUNB0641900 442 03/01/2024 No Such Account
126 MP1738002_290623FTO_137825 1738002000NRG24290620230752939 702193009 29/06/2023 HEMLATA HEMLATA 1738002WL0027088 00415 SBIN0007244 900 05/07/2023 No Such Account
127 MP1738002_290623FTO_137825 1738002000NRG24290620230752938 702193009 29/06/2023 HEMLATA HEMLATA 1738002WL0027088 00415 SBIN0007244 221 05/07/2023 No Such Account
128 MP1738002_290523APB_FTO_63364 1738002000NRG24290520230375821 086854351 29/05/2023 mira mira 1738002WL016245 00415 SBIN0000499 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1738002_290523APB_FTO_63364 1738002000NRG24290520230375804 086854351 29/05/2023 bhumeswari bhumeswari 1738002WL016245 00415 SBIN0000499 1002 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1738002_280623APB_FTO_135355 1738002000NRG24280620230744178 702338362 28/06/2023 REVABAI REVABAI 1738002WL026844 00415 SBIN0007244 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MP1738002_280523FTO_61614 1738002000NRG24280520230363677 078639769 28/05/2023 darshna darshna 1738002WL015822 00415 SBIN0000318 1326 05/06/2023 No Such Account
132 MP1738002_270523FTO_60385 1738002000NRG24270520230351127 078852979 27/05/2023 surendra surendra 1738002WL015453 00415 SBIN0000318 3060 31/05/2023 No Such Account
133 MP1738002_300723FTO_194959 1738002000NRG24260720230881226 298833041 30/07/2023 laxmichand laxmichand 1738002WL0033694 00078 CNRB0017721 1260 02/08/2023 No Such Account
134 MP1738002_250523APB_FTO_57449 1738002000NRG24250520230324729 079457328 25/05/2023 urmala urmala 1738002WL014521 00051 MAHB0000677 760 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1738002_250523APB_FTO_57449 1738002000NRG24250520230321365 079457328 25/05/2023 Kavita Thakre Kavita Thakre 1738002WL014414 00051 MAHB0000677 860 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1738002_250523APB_FTO_57449 1738002000NRG24250520230320803 079457328 25/05/2023 hina hina 1738002WL014403 00415 SBIN0000499 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1738002_250523APB_FTO_57449 1738002000NRG24250520230320441 079457328 25/05/2023 JAYATRI JAYATRI 1738002WL014387 00415 SBIN0000499 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MP1738002_250523APB_FTO_57449 1738002000NRG24240520230318629 079457328 25/05/2023 shashikala shashikala 1738002WL014342 00697 BKID0NAMRGB 1290 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1738002_250523APB_FTO_57449 1738002000NRG24240520230318521 079457328 25/05/2023 Ramkumar Bisen Ramkumar Bisen 1738002WL014337 00051 MAHB0000654 1075 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1738002_240523FTO_55363 1738002000NRG24240520230317562 050323596 24/05/2023 usha bai usha bai 1738002WL014305 00415 SBIN0000318 3315 30/05/2023 No Such Account
141 MP1738002_240523APB_FTO_55373 1738002000NRG24240520230316121 050344184 24/05/2023 kamla bai kamla bai 1738002WL014279 00051 MAHB0000677 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1738002_240523APB_FTO_55373 1738002000NRG24240520230312702 050344184 24/05/2023 rahul walde rahul walde 1738002WL014180 00051 MAHB0000677 1020 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1738002_300723FTO_194959 1738002000NRG24230720230877584 298833041 30/07/2023 vilash vilash 1738002WL0033265 00415 SBIN0007244 1330 02/08/2023 Account closed
144 MP1738002_230723FTO_182765 1738002000NRG24230720230877456 207353270 23/07/2023 shreya shreya 1738002WL033244 00415 SBIN0000318 965 28/07/2023 No Such Account
145 MP1738002_230723APB_FTO_182770 1738002000NRG24230720230877104 207353310 23/07/2023 RAVITA RAVITA 1738002WL033213 00415 SBIN0000499 660 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MP1738002_230723APB_FTO_182770 1738002000NRG24230720230876936 207353310 23/07/2023 Kushman Kushman 1738002WL033213 00051 MAHB0000677 660 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1738002_240623FTO_124173 1738002000NRG24230620230682900 703006710 24/06/2023 SHUBHAM SHUBHAM 1738002WL025117 00415 SBIN0000318 1105 05/07/2023 No Such Account
148 MP1738002_240623FTO_124173 1738002000NRG24230620230682854 703006710 24/06/2023 Pratik Pratik 1738002WL025117 00415 SBIN0007244 3536 05/07/2023 No Such Account
149 MP1738002_240623FTO_124173 1738002000NRG24230620230682853 703006710 24/06/2023 Rajesh Rajesh 1738002WL025117 00415 SBIN0007244 3536 05/07/2023 No Such Account
150 MP1738002_240623FTO_124173 1738002000NRG24230620230682852 703006710 24/06/2023 Pallavi Pallavi 1738002WL025117 00415 SBIN0007244 3536 05/07/2023 No Such Account
151 MP1738002_240623FTO_124173 1738002000NRG24230620230682851 703006710 24/06/2023 Archana Archana 1738002WL025117 00415 SBIN0007244 3536 05/07/2023 No Such Account
152 MP1738002_240623FTO_124173 1738002000NRG24230620230682751 703006710 24/06/2023 Yaman Yaman 1738002WL025117 00415 SBIN0007244 1428 05/07/2023 No Such Account
153 MP1738002_240623FTO_124173 1738002000NRG24230620230682750 703006710 24/06/2023 Payal Payal 1738002WL025117 00415 SBIN0007244 1428 05/07/2023 No Such Account
154 MP1738002_240623FTO_124173 1738002000NRG24230620230682749 703006710 24/06/2023 Pankaj Pankaj 1738002WL025117 00415 SBIN0007244 1428 05/07/2023 No Such Account
155 MP1738002_240523FTO_55363 1738002000NRG24230520230307529 050323596 24/05/2023 motan bai motan bai 1738002WL014001 00078 CNRB0017711 1224 30/05/2023 No Such Account
156 MP1738002_240523FTO_55363 1738002000NRG24230520230307496 050323596 24/05/2023 Krishnakumar Krishnakumar 1738002WL014000 00078 CNRB0017711 1224 30/05/2023 No Such Account
157 MP1738002_240523FTO_55363 1738002000NRG24230520230307492 050323596 24/05/2023 sandeep sandeep 1738002WL014000 00078 CNRB0017711 1224 30/05/2023 No Such Account
158 MP1738002_240523FTO_55363 1738002000NRG24230520230307188 050323596 24/05/2023 Mamta Mamta 1738002WL013989 00415 SBIN0000499 800 30/05/2023 No Such Account
159 MP1738002_220623FTO_119452 1738002000NRG24220620230668628 591247720 22/06/2023 durgesh durgesh 1738002WL024765 00078 CNRB0017711 195 28/06/2023 No Such Account
160 MP1738002_220623FTO_119452 1738002000NRG24220620230664826 591247720 22/06/2023 sanju sanju 1738002WL024665 00688 FINO0001001 950 28/06/2023 No Such Account
161 MP1738002_210423APB_FTO_14765 1738002000NRG24210420230045879 646699971 21/04/2023 JAYATRI JAYATRI 1738002WL002813 00415 SBIN0000499 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1738002_210823APB_FTO_228204 1738002000NRG24200820230904646 730204470 21/08/2023 Bhawna Bhawna 1738002WL037238 00697 BKID0MG1316 1260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MP1738002_200723APB_FTO_178344 1738002000NRG24200720230870501 209390286 20/07/2023 URMILA URMILA 1738002WL032530 00051 MAHB0000677 1140 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MP1738002_190823APB_FTO_226586 1738002000NRG24190820230903192 728742110 19/08/2023 GENDLAL GENDLAL 1738002WL037085 00078 CNRB0017711 408 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1738002_190723APB_FTO_175750 1738002000NRG24180720230866449 107133436 19/07/2023 kala kala 1738002WL032132 00051 MAHB0000677 1200 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1738002_190723APB_FTO_175750 1738002000NRG24180720230866280 107133436 19/07/2023 mukesh mukesh 1738002WL032123 00697 BKID0NAMRGB 1100 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MP1738002_190723APB_FTO_175750 1738002000NRG24180720230865799 107133436 19/07/2023 sanjay sanjay 1738002WL032085 00051 MAHB0000677 680 22/07/2023 Aadhaar Number not Mapped to Account Number
168 MP1738002_190723APB_FTO_175750 1738002000NRG24180720230865772 107133436 19/07/2023 dewaji dewaji 1738002WL032084 00415 SBIN0007244 1224 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MP1738002_190723APB_FTO_175750 1738002000NRG24180720230865740 107133436 19/07/2023 DHANAVANTI DHANAVANTI 1738002WL032084 00415 SBIN0007244 1020 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1738002_180623FTO_105339 1738002000NRG24180620230611879 513629473 18/06/2023 sanju sanju 1738002WL0023146 00688 FINO0001001 1260 23/06/2023 No Such Account
171 MP1738002_170823FTO_223872 1738002000NRG24170820230901611 713454475 17/08/2023 kunti kunti 1738002WL0036852 00415 SBIN0007244 1260 24/08/2023 No Such Account
172 MP1738002_170523APB_FTO_46288 1738002000NRG24170520230244743 836206537 17/05/2023 anita anita 1738002WL011776 00415 SBIN0000499 1470 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1738002_170523APB_FTO_46288 1738002000NRG24170520230244078 836206537 17/05/2023 JAYATRI JAYATRI 1738002WL011737 00415 SBIN0000499 1320 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1738002_170523APB_FTO_46288 1738002000NRG24170520230244022 836206537 17/05/2023 hina hina 1738002WL011737 00415 SBIN0000499 816 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1738002_170523APB_FTO_46288 1738002000NRG24170520230242226 836206537 17/05/2023 GENDLAL GENDLAL 1738002WL011662 00078 CNRB0017711 1224 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1738002_170523APB_FTO_46288 1738002000NRG24170520230241204 836206537 17/05/2023 naresh naresh 1738002WL011633 00415 SBIN0007244 1224 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1738002_170523APB_FTO_46288 1738002000NRG24170520230239591 836206537 17/05/2023 Surendra Surendra 1738002WL011581 00688 FINO0001446 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1738002_140823FTO_219838 1738002000NRG24140820230899234 678686599 14/08/2023 shukdas shukdas 1738002WL036521 00415 SBIN0000318 2431 23/08/2023 No Such Account
179 MP1738002_140823FTO_219838 1738002000NRG24140820230899233 678686599 14/08/2023 madanlal madanlal 1738002WL036521 00415 SBIN0000318 2431 23/08/2023 No Such Account
180 MP1738002_140823FTO_219838 1738002000NRG24140820230899232 678686599 14/08/2023 dayawanti dayawanti 1738002WL036521 00415 SBIN0000318 2431 23/08/2023 No Such Account
181 MP1738002_140823FTO_219838 1738002000NRG24140820230899231 678686599 14/08/2023 anita anita 1738002WL036521 00415 SBIN0000318 2431 23/08/2023 No Such Account
182 MP1738002_140723FTO_169066 1738002000NRG24140720230856285 069347137 14/07/2023 chitrerekha chitrerekha 1738002WL031516 00415 SBIN0000318 1224 20/07/2023 No Such Account
183 MP1738002_140723FTO_168931 1738002000NRG24140720230854566 069353578 14/07/2023 chagan chagan 1738002WL031395 00078 CNRB0017711 1428 20/07/2023 Account closed
184 MP1738002_140623APB_FTO_92253 1738002000NRG24140620230559624 450098309 14/06/2023 maya maya 1738002WL021712 00415 SBIN0007244 1428 22/06/2023 A/c Blocked or Frozen
185 MP1738002_140224APB_FTO_463827 1738002000NRG24140220241521975 14/02/2024 jivan jivan 1738002WL066823 00697 BKID0MG1316 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MP1738002_130623APB_FTO_89799 1738002000NRG24130620230547542 394200477 13/06/2023 fulvanta fulvanta 1738002WL021387 00051 MAHB0000677 1260 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1738002_120423APB_FTO_7706 1738002000NRG24120420230006879 639506007 12/04/2023 Ramkumar Bisen Ramkumar Bisen 1738002WL000462 00051 MAHB0000654 579 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1738002_120423APB_FTO_7706 1738002000NRG24110420230005469 639506007 12/04/2023 fulwanta fulwanta 1738002WL000402 00051 MAHB0000677 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
189 MP1738002_100623FTO_83315 1738002000NRG24100620230515251 364140883 10/06/2023 jasoda jasoda 1738002WL020456 00415 SBIN0000499 1290 15/06/2023 No Such Account
190 MP1738002_080723FTO_154427 1738002000NRG24080720230830871 843937403 08/07/2023 Surendra Surendra 1738002WL0030043 00688 FINO0001446 1200 13/07/2023 A/c Blocked or Frozen
191 MP1738002_080723FTO_154427 1738002000NRG24080720230830870 843937403 08/07/2023 Surendra Surendra 1738002WL0030043 00688 FINO0001446 1200 13/07/2023 A/c Blocked or Frozen
192 MP1738002_080523APB_FTO_33899 1738002000NRG24080520230172093 687239025 08/05/2023 Rama Rama 1738002WL008883 00415 SBIN0007244 900 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1738002_071023FTO_308518 1738002000NRG24061020230958921 07/10/2023 Hemlata Hemlata 1738002WL0043948 00415 SBIN0000499 442 15/11/2023 No Such Account
194 MP1738002_071023FTO_308518 1738002000NRG24061020230958920 07/10/2023 usha bai usha bai 1738002WL0043948 00415 SBIN0000318 2800 15/11/2023 No Such Account
195 MP1738002_071023FTO_308518 1738002000NRG24061020230958915 07/10/2023 Tufansingh Tufansingh 1738002WL0043948 00051 MAHB0000677 2244 15/11/2023 No Such Account
196 MP1738002_040623FTO_72082 1738002000NRG24040620230439894 215496230 04/06/2023 meena meena 1738002WL018264 00415 SBIN0007244 320 07/06/2023 Account closed
197 MP1738002_040623FTO_72082 1738002000NRG24040620230439329 215496230 04/06/2023 jasoda jasoda 1738002WL018250 00415 SBIN0000499 1260 07/06/2023 No Such Account
198 MP1738002_040623APB_FTO_72093 1738002000NRG24040620230439326 215502311 04/06/2023 jamna jamna 1738002WL018250 00415 SBIN0000499 1260 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MP1738002_040623APB_FTO_72093 1738002000NRG24040620230439285 215502311 04/06/2023 hina hina 1738002WL018250 00415 SBIN0000499 1260 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1738002_040623FTO_72082 1738002000NRG24040620230439264 215496230 04/06/2023 Kamla Kamla 1738002WL018250 00415 SBIN0000499 420 07/06/2023 No Such Account
201 MP1738002_040623APB_FTO_72093 1738002000NRG24040620230439260 215502311 04/06/2023 sohan sohan 1738002WL018250 00415 SBIN0000499 1260 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1738002_040623APB_FTO_72093 1738002000NRG24040620230438261 215502311 04/06/2023 ajblal ajblal 1738002WL018209 00051 MAHB0000677 1000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1738002_040623FTO_72082 1738002000NRG24040620230437905 215496230 04/06/2023 bindeshwari bindeshwari 1738002WL018202 00078 CNRB0017711 1224 07/06/2023 No Such Account
204 MP1738002_060523FTO_30995 1738002000NRG24040520230140454 687469463 06/05/2023 Akash shende Akash shende 1738002WL007470 00051 MAHB0000677 884 15/05/2023 Account closed
205 MP1738002_040523FTO_29155 1738002000NRG24040520230139416 687000322 04/05/2023 sunil sunil 1738002WL007420 00415 SBIN0000318 3315 15/05/2023 No Such Account
206 MP1738002_040523FTO_29092 1738002000NRG24040520230137396 689214841 04/05/2023 mahadev mahadev 1738002WL007311 00415 SBIN0000318 1020 15/05/2023 No Such Account
207 MP1738002_020723FTO_143290 1738002000NRG24010720230786568 799730923 02/07/2023 Shandip Shandip 1738002WL028224 00051 MAHB0000677 1224 13/07/2023 Account closed
208 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230409972 218182527 01/06/2023 BIRSHINGH BIRSHINGH 1738002WL017255 00051 MAHB0000677 1260 07/06/2023 Aadhaar Number not Mapped to Account Number
209 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230407834 218182527 01/06/2023 JAYATRI JAYATRI 1738002WL017199 00415 SBIN0000499 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230407483 218182527 01/06/2023 jamna jamna 1738002WL017181 00415 SBIN0000499 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230407482 218182527 01/06/2023 jamna jamna 1738002WL017181 00415 SBIN0000499 204 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230407419 218182527 01/06/2023 hina hina 1738002WL017181 00415 SBIN0000499 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230407393 218182527 01/06/2023 sohan sohan 1738002WL017181 00415 SBIN0000499 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230407392 218182527 01/06/2023 sohan sohan 1738002WL017181 00415 SBIN0000499 408 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230407165 218182527 01/06/2023 yadorao yadorao 1738002WL017169 00415 SBIN0007244 1428 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230406068 218182527 01/06/2023 Namdev Namdev 1738002WL017141 00051 MAHB0000677 1050 07/06/2023 Aadhaar Number not Mapped to Account Number
217 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230406065 218182527 01/06/2023 RAVISANKAR RAVISANKAR 1738002WL017141 00051 MAHB0000677 1260 07/06/2023 Aadhaar Number not Mapped to Account Number
218 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230406059 218182527 01/06/2023 KISHOR KISHOR 1738002WL017141 00051 MAHB0000677 1260 07/06/2023 Aadhaar Number not Mapped to Account Number
219 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230406054 218182527 01/06/2023 Biharilal Biharilal 1738002WL017141 00051 MAHB0000677 1260 07/06/2023 Aadhaar Number not Mapped to Account Number
220 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230406053 218182527 01/06/2023 SANJAY SANJAY 1738002WL017141 00051 MAHB0000677 1260 07/06/2023 Aadhaar Number not Mapped to Account Number
221 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230406052 218182527 01/06/2023 harlal harlal 1738002WL017141 00051 MAHB0000677 1260 07/06/2023 Aadhaar Number not Mapped to Account Number
222 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230406047 218182527 01/06/2023 SEETA SEETA 1738002WL017141 00051 MAHB0000677 1050 07/06/2023 Aadhaar Number not Mapped to Account Number
223 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230406045 218182527 01/06/2023 ANIL ANIL 1738002WL017141 00051 MAHB0000677 630 07/06/2023 Aadhaar Number not Mapped to Account Number
224 MP1738002_010623APB_FTO_68529 1738002000NRG24010620230404534 218182527 01/06/2023 RAMA RAMA 1738002WL017099 00051 MAHB0000677 1050 07/06/2023 Aadhaar Number not Mapped to Account Number
225 MP1738002_010523APB_FTO_25146 1738002000NRG24010520230114689 641018419 01/05/2023 sanjit sanjit 1738002WL006247 00415 SBIN0000499 1326 12/05/2023 Account closed
226 MP1738002_010523APB_FTO_25146 1738002000NRG24010520230114671 641018419 01/05/2023 madhuri madhuri 1738002WL006247 00415 SBIN0007244 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1738002_150523FTO_43214 1738002000NRG23140520231805180 787511890 15/05/2023 ANITA ANITA 1738002WL0190495 00415 SBIN0000318 1020 20/05/2023 No Such Account
228 MP1738002_150523FTO_43214 1738002000NRG23140520231805179 787511890 15/05/2023 ANITA ANITA 1738002WL0190495 00415 SBIN0000318 1224 20/05/2023 No Such Account
229 MP1738002_130623FTO_89828 1738002000NRG23120620231808168 394200349 13/06/2023 anil anil 1738002WL0191300 00051 MAHB0000677 2850 17/06/2023 No Such Account
230 MP1738002_080523FTO_33703 1738002000NRG23080520231802714 687437023 08/05/2023 Hemlata Hemlata 1738002WL0190003 00415 SBIN0000499 1140 15/05/2023 No Such Account
231 MP1738002_080523FTO_33703 1738002000NRG23080520231802713 687437023 08/05/2023 Hemlata Hemlata 1738002WL0190003 00415 SBIN0000499 1140 15/05/2023 No Such Account
232 MP1738002_080523FTO_33703 1738002000NRG23080520231802710 687437023 08/05/2023 sunita sunita 1738002WL0190003 00415 SBIN0000318 1140 15/05/2023 No Such Account
233 MP1738002_080523FTO_33703 1738002000NRG23080520231802683 687437023 08/05/2023 Birn Birn 1738002WL0189999 00697 BKID0MG1308 193 15/05/2023 No Such Account
234 MP1738002_080523FTO_33703 1738002000NRG23080520231802679 687437023 08/05/2023 Thagn Thagn 1738002WL0189999 00176 IDIB000J574 193 15/05/2023 No Such Account
235 MP1738002_080423FTO_4918 1738002000NRG23080420231799718 640433635 08/04/2023 GITESHWAR GITESHWAR 1738002WL189720 00415 SBIN0007244 1020 12/05/2023 Account closed
236 MP1738002_080423FTO_4918 1738002000NRG23080420231799562 640433635 08/04/2023 dinesh dinesh 1738002WL189716 00078 CNRB0017711 1980 12/05/2023 Account closed
237 MP1738002_080423FTO_4918 1738002000NRG23080420231799496 640433635 08/04/2023 Archana Archana 1738002WL189707 00697 BKID0MG1316 1224 12/05/2023 No Such Account
238 MP1738002_080423FTO_4918 1738002000NRG23080420231799478 640433635 08/04/2023 NIKITA NIKITA 1738002WL189707 00697 BKID0MG1316 1020 12/05/2023 Account closed
239 MP1738001_290523APB_FTO_62594 1738001080NRG24290520230371236 090208582 29/05/2023 Khojan Patle Khojan Patle 1738001080WL016123 00089 CBIN0280790 442 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1738001_250124APB_FTO_443414 1738001080NRG24250120241423817 25/01/2024 dulan dulan 1738001080WL063415 00089 CBIN0280790 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MP1738001_281023APB_FTO_335527 1738001078NRG24281020231033177 289307524 28/10/2023 Arun Arun 1738001078WL049175 00415 SBIN0013643 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1738001_251023APB_FTO_331540 1738001078NRG24251020231015881 25/10/2023 kesar kesar 1738001078WL048447 00697 BKID0MG1312 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1738001_260224APB_FTO_475058 1738001077NRG24240220241565918 302066252 26/02/2024 ramesh ramesh 1738001077WL068641 00051 MAHB0000654 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1738001_260224APB_FTO_475058 1738001077NRG24240220241565916 302066252 26/02/2024 vishal vishal 1738001077WL068641 00415 SBIN0007244 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1738001_250124APB_FTO_443414 1738001076NRG24250120241418708 25/01/2024 daliram daliram 1738001076WL063279 00176 IDIB000J574 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1738001_230523APB_FTO_52827 1738001073NRG24220520230289469 040452341 23/05/2023 DAMYANTI DAMYANTI 1738001073WL013368 00089 CBIN0281921 442 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1738001_240623FTO_123861 1738001073NRG23240620231808331 702934216 24/06/2023 dharmshila dharmshila 1738001WL0191369 00697 BKID0MG1323 204 05/07/2023 No Such Account
248 MP1738001_030723APB_FTO_144495 1738001072NRG24030720230794036 799590111 03/07/2023 kishor kishor 1738001072WL028510 00051 MAHB0000654 816 13/07/2023 Account closed
249 MP1738001_150523FTO_42630 1738001072NRG22100520232442644 775687318 15/05/2023 shankar dhurve shankar dhurve 1738001WL0196148 00051 MAHB0000654 1158 19/05/2023 No Such Account
250 MP1738001_230523APB_FTO_53759 1738001071NRG24230520230301418 040452355 23/05/2023 KUTIKA KUTIKA 1738001071WL013770 00048 BKID0NAMRGB 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
251 MP1738001_090623APB_FTO_80991 1738001071NRG24090620230494585 365760350 09/06/2023 chandrkala chandrkala 1738001071WL019877 00089 CBIN0280790 442 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1738001_030423APB_FTO_1283 1738001071NRG23010420231787261 531012431 03/04/2023 sunita sunita 1738001071WL189080 00697 BKID0MG1317 816 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1738001_030423APB_FTO_1283 1738001071NRG23010420231787256 531012431 03/04/2023 lakesh lakesh 1738001071WL189080 00048 BKID0NAMRGB 816 06/05/2023 Aadhaar Number not Mapped to Account Number
254 MP1738001_230523APB_FTO_53759 1738001070NRG24230520230300475 040452355 23/05/2023 Mahesh Mahesh 1738001070WL013723 00415 SBIN0013643 3264 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1738001_230523APB_FTO_53759 1738001070NRG24230520230300474 040452355 23/05/2023 satish satish 1738001070WL013722 00089 CBIN0281786 3264 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1738001_100523APB_FTO_36545 1738001069NRG24090520230181814 714666221 10/05/2023 devaram devaram 1738001069WL009306 00089 CBIN0280790 3315 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1738001_220623APB_FTO_117184 1738001068NRG24220620230663850 574634207 22/06/2023 seeta seeta 1738001068WL024632 00078 CNRB0017709 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1738001_220623APB_FTO_117184 1738001068NRG24220620230663732 574634207 22/06/2023 radhika radhika 1738001068WL024632 00078 CNRB0017709 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
259 MP1738001_090623APB_FTO_80991 1738001068NRG24090620230491106 365760350 09/06/2023 radhika radhika 1738001068WL019771 00078 CNRB0017709 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
260 MP1738001_030523APB_FTO_27730 1738001067NRG24030520230130376 688257425 03/05/2023 kausla raut kausla raut 1738001067WL006960 00078 CNRB0017709 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1738001_030523APB_FTO_27730 1738001067NRG24030520230130353 688257425 03/05/2023 shila shila 1738001067WL006960 00078 CNRB0017709 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1738001_030523APB_FTO_27730 1738001067NRG24030520230130347 688257425 03/05/2023 DEVANAND DEVANAND 1738001067WL006960 00078 CNRB0017709 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1738001_061223FTO_377437 1738001064NRG24061220231124175 06/12/2023 Sakuntala Sakuntala 1738001WL0053815 00089 CBIN0280790 3315 12/03/2024 Account closed
264 MP1738001_150523FTO_42630 1738001062NRG22100520232442641 775687318 15/05/2023 SARITA SARITA 1738001WL0196146 00697 BKID0MG1317 965 19/05/2023 No Such Account
265 MP1738001_150523FTO_42630 1738001062NRG22100520232442640 775687318 15/05/2023 Vijay Vijay 1738001WL0196146 00697 BKID0MG1317 2895 19/05/2023 Account closed
266 MP1738001_230523APB_FTO_52827 1738001061NRG24220520230289644 040452341 23/05/2023 Parbata Parbata 1738001061WL013376 00048 BKID0NAMRGB 663 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MP1738001_230523APB_FTO_53759 1738001060NRG24230520230298698 040452355 23/05/2023 VANDANA BISEN VANDANA BISEN 1738001060WL013664 00048 BKID0NAMRGB 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MP1738001_230523APB_FTO_53759 1738001060NRG24230520230298688 040452355 23/05/2023 KANCHANLAL KANCHANLAL 1738001060WL013664 00697 BKID0MG1317 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1738001_290523APB_FTO_62079 1738001059NRG24280520230355075 090201758 29/05/2023 akhlesh akhlesh 1738001059WL015580 00089 CBIN0281921 950 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1738001_290523APB_FTO_62079 1738001057NRG24280520230359851 090201758 29/05/2023 sharda sharda 1738001057WL015706 00089 CBIN0280790 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1738001_100523APB_FTO_36545 1738001053NRG24100520230183574 714666221 10/05/2023 madhuri madhuri 1738001053WL009374 00415 SBIN0006027 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1738001_230523APB_FTO_53759 1738001051NRG24230520230303798 040452355 23/05/2023 anushya bai raut anushya bai raut 1738001051WL013851 00089 CBIN0280790 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
273 MP1738001_290523APB_FTO_62079 1738001048NRG24290520230366793 090201758 29/05/2023 khelan khelan 1738001048WL015927 00051 MAHB0000654 442 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1738001_120623APB_FTO_85916 1738001045NRG24120620230538373 364359558 12/06/2023 mangal mangal 1738001045WL021113 00089 CBIN0282024 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
275 MP1738001_150523FTO_42630 1738001039NRG22060520232442623 775687318 15/05/2023 kantabai kantabai 1738001WL0196140 00697 BKID0MG1317 386 19/05/2023 No Such Account
276 MP1738001_150523FTO_42630 1738001039NRG22060520232442622 775687318 15/05/2023 surekhabai surekhabai 1738001WL0196140 00697 BKID0MG1317 193 19/05/2023 No Such Account
277 MP1738001_060523APB_FTO_30785 1738001038NRG24050520230146715 688278628 06/05/2023 sunita sunita 1738001038WL007794 00089 CBIN0281786 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1738001_290823APB_FTO_240305 1738001036NRG24290820230913084 866000982 29/08/2023 Laxmi Laxmi 1738001036WL038275 00089 CBIN0282024 1326 02/09/2023 Aadhaar Number not Mapped to Account Number
279 MP1738001_280623APB_FTO_134452 1738001034NRG24280620230744456 702483682 28/06/2023 suresh suresh 1738001034WL026850 00176 IDIB000J574 2210 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MP1738001_150623APB_FTO_93322 1738001034NRG24150620230572557 449973008 15/06/2023 suresh suresh 1738001034WL022082 00176 IDIB000J574 2210 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MP1738001_230523APB_FTO_52827 1738001031NRG24220520230287356 040452341 23/05/2023 CHatenlal CHatenlal 1738001031WL013310 00089 CBIN0282024 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1738001_300623APB_FTO_139268 1738001030NRG24300620230767858 799535163 30/06/2023 gangaprasad gangaprasad 1738001030WL027629 00089 CBIN0282024 1260 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 MP1738001_250124APB_FTO_443414 1738001028NRG24250120241420415 25/01/2024 Manjulata Manjulata 1738001028WL063326 00089 CBIN0280790 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
284 MP1738001_061123FTO_347282 1738001027NRG24061120231066883 06/11/2023 Ramdayal Ramdayal 1738001027WL050557 00089 CBIN0280790 1105 04/01/2024 No Such Account
285 MP1738001_280623APB_FTO_134452 1738001026NRG24280620230745886 702483682 28/06/2023 bindiya bindiya 1738001026WL026899 00089 CBIN0281786 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1738001_240623FTO_123861 1738001026NRG23240620231808338 702934216 24/06/2023 shantosh shantosh 1738001WL0191373 00691 IPOS0000001 3264 05/07/2023 No Such Account
287 MP1738001_240623FTO_123861 1738001026NRG23230620231808301 702934216 24/06/2023 uttamchand uttamchand 1738001WL0191358 00089 CBIN0281786 1224 05/07/2023 Account closed
288 MP1738001_240623FTO_123861 1738001026NRG23230620231808299 702934216 24/06/2023 lalita bai lalita bai 1738001WL0191358 00089 CBIN0281786 204 05/07/2023 No Such Account
289 MP1738001_220623APB_FTO_117184 1738001018NRG24210620230659454 574634207 22/06/2023 SANTOSH SANTOSH 1738001018WL024535 00089 CBIN0280790 2431 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1738001_051223APB_FTO_375107 1738001016NRG24051220231121896 05/12/2023 surendra surendra 1738001016WL053675 00089 CBIN0282024 1326 04/01/2024 A/c Blocked or Frozen
291 MP1738001_300623APB_FTO_139268 1738001011NRG24300620230764505 799535163 30/06/2023 niklesh niklesh 1738001011WL027496 00089 CBIN0281786 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1738001_030523APB_FTO_27730 1738001011NRG24030520230129591 688257425 03/05/2023 pramila pramila 1738001011WL006925 00089 CBIN0281786 880 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1738001_141023APB_FTO_317994 1738001009NRG24141020230975958 14/10/2023 Vinesh Vinesh 1738001009WL046165 00089 CBIN0281786 1224 15/11/2023 Aadhaar Number not Mapped to Account Number
294 MP1738001_260224APB_FTO_475058 1738001008NRG24250220241567907 302066252 26/02/2024 KARANBAI KARANBAI 1738001008WL068724 00089 CBIN0282024 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MP1738001_230523APB_FTO_53759 1738001006NRG24230520230299328 040452355 23/05/2023 SONULA SONULA 1738001006WL013691 00697 BKID0MG1317 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1738001_230523APB_FTO_53759 1738001006NRG24230520230299259 040452355 23/05/2023 asha asha 1738001006WL013691 00697 BKID0MG1317 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1738001_230523APB_FTO_53759 1738001006NRG24230520230299234 040452355 23/05/2023 kunta kunta 1738001006WL013691 00697 BKID0MG1317 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1738001_090623APB_FTO_80991 1738001004NRG24090620230490434 365760350 09/06/2023 meera meera 1738001004WL019748 00697 BKID0MG1317 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MP1738001_010723APB_FTO_141318 1738001004NRG24010720230781678 799869781 01/07/2023 meera meera 1738001004WL028070 00697 BKID0MG1317 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MP1738001_251023APB_FTO_331540 1738001002NRG24231020231010163 25/10/2023 Surekha bai Surekha bai 1738001002WL048213 00089 CBIN0281921 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1738001_121223FTO_387087 1738001002NRG24121220231142867 12/12/2023 Gunvanti Nonare Gunvanti Nonare 1738001WL0054731 00691 IPOS0000001 1020 12/03/2024 No Such Account
302 MP1738001_121223FTO_387087 1738001002NRG24121220231142866 12/12/2023 Gunvanti Nonare Gunvanti Nonare 1738001WL0054731 00691 IPOS0000001 300 12/03/2024 No Such Account
303 MP1738001_240623FTO_123861 1738001002NRG23240620231808341 702934216 24/06/2023 BHAULAL BHAULAL 1738001WL0191375 00089 CBIN0281921 1140 05/07/2023 Account closed
304 MP1738001_290523APB_FTO_62079 1738001000NRG24290520230368410 090201758 29/05/2023 sugrata sugrata 1738001WL015983 00089 CBIN0281921 1020 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1738001_290523APB_FTO_62079 1738001000NRG24290520230368381 090201758 29/05/2023 lila lila 1738001WL015983 00089 CBIN0281921 816 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1738001_290523APB_FTO_62079 1738001000NRG24290520230368365 090201758 29/05/2023 panchfula panchfula 1738001WL015983 00089 CBIN0281921 1020 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1738001_280623APB_FTO_134452 1738001000NRG24280620230748099 702483682 28/06/2023 SUNITA SUNITA 1738001WL026938 00089 CBIN0280790 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 MP1738001_280623APB_FTO_134452 1738001000NRG24280620230748069 702483682 28/06/2023 RAJKUMARI RAJKUMARI 1738001WL026938 00089 CBIN0280790 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1738001_280623APB_FTO_134452 1738001000NRG24280620230747998 702483682 28/06/2023 DINESH NAGESHWAR DINESH NAGESHWAR 1738001WL026938 00089 CBIN0280790 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1738001_290523APB_FTO_62079 1738001000NRG24280520230357996 090201758 29/05/2023 jhulan bai jhulan bai 1738001WL015658 00089 CBIN0282024 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1738001_290523APB_FTO_62079 1738001000NRG24280520230357980 090201758 29/05/2023 Deliram Deliram 1738001WL015658 00089 CBIN0282024 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1738001_230523APB_FTO_52827 1738001000NRG24220520230286327 040452341 23/05/2023 jhulan bai jhulan bai 1738001WL013280 00089 CBIN0282024 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1738001_230523APB_FTO_52827 1738001000NRG24220520230286316 040452341 23/05/2023 Deliram Deliram 1738001WL013280 00089 CBIN0282024 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1738001_150623APB_FTO_93322 1738001000NRG24150620230571891 449973008 15/06/2023 sangita sangita 1738001WL022059 00078 CNRB0017709 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 MP1738001_150523APB_FTO_42667 1738001000NRG24150520230225937 775687345 15/05/2023 dilip dilip 1738001WL011111 00051 MAHB0000654 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1738001_121223FTO_387087 1738001000NRG24121220231142757 12/12/2023 Gunvanti Nonare Gunvanti Nonare 1738001WL0054729 00691 IPOS0000001 663 12/03/2024 No Such Account
317 MP1738001_090623APB_FTO_80991 1738001000NRG24090620230492636 365760350 09/06/2023 khilesh khilesh 1738001WL019815 00415 SBIN0013643 612 15/06/2023 Account closed
318 MP1738001_030723APB_FTO_144495 1738001000NRG24030720230795554 799590111 03/07/2023 hemlata hemlata 1738001WL028553 00089 CBIN0282024 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1738001_010723APB_FTO_141318 1738001000NRG24010720230782130 799869781 01/07/2023 praful praful 1738001WL028088 00415 SBIN0006027 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1738001_240623FTO_123861 1738001000NRG23240620231808335 702934216 24/06/2023 urkudI urkudI 1738001WL0191372 00089 CBIN0281921 1224 05/07/2023 Account closed
321 MP1738001_030423APB_FTO_1283 1738001000NRG23010420231787967 531012431 03/04/2023 shusila shusila 1738001WL189126 00089 CBIN0281921 597 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1738001_030423APB_FTO_1283 1738001000NRG23010420231787963 531012431 03/04/2023 SHULOJANA SHULOJANA 1738001WL189126 00089 CBIN0281921 597 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1738003_270224APB_FTO_476734 1738003073NRG24270220241579932 301711534 27/02/2024 premlal goyal premlal goyal 1738003073WL069260 00415 SBIN0012150 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1738003_290423APB_FTO_23197 1738003071NRG24290420230100584 641805832 29/04/2023 RUPA RUPA 1738003071WL005553 00089 CBIN0281986 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MP1738003_290423APB_FTO_23197 1738003071NRG24290420230100570 641805832 29/04/2023 Pustkala Pustkala 1738003071WL005553 00089 CBIN0281986 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1738003_290423APB_FTO_23197 1738003071NRG24290420230100550 641805832 29/04/2023 jitendra jitendra 1738003071WL005552 00089 CBIN0281986 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1738003_010723APB_FTO_142071 1738003069NRG24010720230776857 799826280 01/07/2023 Ramsinh Ramsinh 1738003069WL027907 00089 CBIN0281986 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MP1738003_260723APB_FTO_188796 1738003067NRG24260720230881671 263655623 26/07/2023 sukro sukro 1738003067WL033728 00089 CBIN0281100 3315 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1738003_170423APB_FTO_10731 1738003066NRG24170420230022649 639184678 17/04/2023 asha asha 1738003066WL001345 00089 CBIN0282672 3315 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1738003_020523APB_FTO_26172 1738003066NRG24010520230115540 690266110 02/05/2023 asha asha 1738003066WL006290 00089 CBIN0282672 3315 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1738003_180623APB_FTO_105093 1738003063NRG24180620230608968 513841788 18/06/2023 Usha Usha 1738003063WL023075 00089 CBIN0281924 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1738003_180623APB_FTO_105093 1738003063NRG24180620230608903 513841788 18/06/2023 Sunita Sunita 1738003063WL023075 00089 CBIN0281924 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MP1738003_180623APB_FTO_105040 1738003063NRG24180620230608872 513841815 18/06/2023 lata lata 1738003063WL023075 00089 CBIN0281924 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1738003_180623APB_FTO_105040 1738003063NRG24180620230608809 513841815 18/06/2023 Kavita Kavita 1738003063WL023075 00089 CBIN0281924 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1738003_141023APB_FTO_318048 1738003061NRG24141020230976007 14/10/2023 TIKARAM TIKARAM 1738003061WL046166 00051 MAHB0000795 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1738003_190124APB_FTO_436702 1738003059NRG24180120241377317 19/01/2024 sauvanta sauvanta 1738003059WL062035 00089 CBIN0281100 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1738003_020523APB_FTO_26172 1738003057NRG24020520230121746 690266110 02/05/2023 ganeshi ganeshi 1738003057WL006556 00089 CBIN0281100 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1738003_220124APB_FTO_439470 1738003056NRG24220120241398648 22/01/2024 baytra baytra 1738003056WL062640 00089 CBIN0281986 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MP1738003_230423APB_FTO_15935 1738003055NRG24220420230051635 645999733 23/04/2023 umeshwari umeshwari 1738003055WL003099 00051 MAHB0000795 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1738003_170723FTO_173950 1738003055NRG23160720231809194 107145793 17/07/2023 Rashid Kuraishi Rashid Kuraishi 1738003WL0191664 00688 FINO0001446 3060 22/07/2023 A/c Blocked or Frozen
341 MP1738003_260623FTO_128136 1738003054NRG24260620230721467 702781142 26/06/2023 gohansing gohansing 1738003054WL026261 00089 CBIN0281924 1326 05/07/2023 Account closed
342 MP1738003_160523APB_FTO_44851 1738003054NRG24160520230236613 836301478 16/05/2023 kanta kanta 1738003054WL011476 00089 CBIN0281924 1105 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MP1738003_160523APB_FTO_44851 1738003054NRG24160520230236584 836301478 16/05/2023 shriram shriram 1738003054WL011475 00089 CBIN0281924 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MP1738003_160523APB_FTO_44851 1738003054NRG24160520230236577 836301478 16/05/2023 sunita sunita 1738003054WL011475 00089 CBIN0281924 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MP1738003_301123FTO_369870 1738003049NRG23210720231809294 30/11/2023 Rajnandani Meshram.. Rajnandani Meshram.. 1738003WL0191695 00051 MAHB0000795 1224 03/01/2024 No Such Account
346 MP1738003_200923APB_FTO_278332 1738003048NRG24200920230937287 20/09/2023 Taran Bhurekar Taran Bhurekar 1738003048WL041179 00051 MAHB0000795 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1738003_100523APB_FTO_36311 1738003044NRG24100520230184688 714662782 10/05/2023 seema seema 1738003044WL009409 00415 SBIN0012150 442 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MP1738003_300523APB_FTO_64898 1738003040NRG24300520230379029 134262192 30/05/2023 Priyanka Khare Priyanka Khare 1738003040WL016352 00415 SBIN0012150 1326 03/06/2023 Account closed
349 MP1738003_030523FTO_27591 1738003039NRG24030520230127488 689324458 03/05/2023 SUNITA SUNITA 1738003039WL006806 00415 SBIN0012150 221 15/05/2023 Account closed
350 MP1738003_120623APB_FTO_85875 1738003037NRG24110620230529370 364402072 12/06/2023 Manoti Manoti 1738003037WL020835 00089 CBIN0281982 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1738003_120623APB_FTO_85875 1738003037NRG24110620230529346 364402072 12/06/2023 basanti basanti 1738003037WL020835 00089 CBIN0281982 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1738003_260623APB_FTO_128456 1738003035NRG24260620230724829 702785447 26/06/2023 Ajay Thakarele Ajay Thakarele 1738003035WL026358 00089 CBIN0281982 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
353 MP1738003_131223FTO_388854 1738003033NRG24131220231147074 13/12/2023 yashwant yashwant 1738003033WL054917 00089 CBIN0281924 1326 12/03/2024 Account closed
354 MP1738003_240523FTO_55274 1738003033NRG22240520232442956 050085120 24/05/2023 rakesh rakesh 1738003WL0196241 00089 CBIN0281924 2509 30/05/2023 Account closed
355 MP1738003_280523FTO_60902 1738003032NRG24280520230353229 078639082 28/05/2023 USHA BAWNE USHA BAWNE 1738003032WL015519 00415 SBIN0012150 1326 05/06/2023 No Such Account
356 MP1738003_100523FTO_36924 1738003031NRG23100520231803503 714564547 10/05/2023 ruman ruman 1738003WL0190144 00089 CBIN0281100 1224 16/05/2023 Account closed
357 MP1738003_100523FTO_36924 1738003031NRG23100520231803502 714564547 10/05/2023 ruman ruman 1738003WL0190144 00089 CBIN0281100 1224 16/05/2023 Account closed
358 MP1738003_250523APB_FTO_57610 1738003027NRG24250520230330361 079485348 25/05/2023 rita uke rita uke 1738003027WL014698 00415 SBIN0012150 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MP1738003_250523APB_FTO_57624 1738003027NRG24250520230330355 079472036 25/05/2023 sarita sarita 1738003027WL014698 00051 MAHB0000795 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1738003_230623APB_FTO_122038 1738003027NRG24180620230613397 703934073 23/06/2023 jyoi jyoi 1738003027WL023189 00415 SBIN0000499 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1738003_270224APB_FTO_476734 1738003026NRG24270220241578926 301711534 27/02/2024 krashna krashna 1738003026WL069211 00415 SBIN0012150 1547 13/04/2024 Document Pending for Account Holder turning Major
362 MP1738003_170623APB_FTO_98640 1738003026NRG24160620230588205 513880739 17/06/2023 SUNITA SUNITA 1738003026WL022514 00051 MAHB0000721 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1738003_051123APB_FTO_345929 1738003025NRG24041120231062003 05/11/2023 MADAN MADAN 1738003025WL050345 00051 MAHB0000795 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MP1738003_240124APB_FTO_441845 1738003024NRG24240120241411970 24/01/2024 Narendra Narendra 1738003024WL063049 00691 IPOS0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MP1738003_190723APB_FTO_175148 1738003024NRG24190720230867901 107136551 19/07/2023 rajkumari rajkumari 1738003024WL032288 00051 MAHB0000795 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MP1738003_230523APB_FTO_54164 1738003023NRG24230520230299948 040365487 23/05/2023 mukesh mukesh 1738003023WL013705 00051 MAHB0000795 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MP1738003_200423APB_FTO_13774 1738003023NRG24200420230040296 647247342 20/04/2023 somkala somkala 1738003023WL002503 00051 MAHB0000795 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1738003_200423APB_FTO_13774 1738003023NRG24200420230040295 647247342 20/04/2023 rita rita 1738003023WL002503 00051 MAHB0000795 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MP1738003_200423APB_FTO_13774 1738003023NRG24200420230040273 647247342 20/04/2023 mangal mangal 1738003023WL002503 00051 MAHB0000795 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MP1738003_250923FTO_287694 1738003019NRG24250920230942444 25/09/2023 janki janki 1738003WL0041953 00089 CBIN0281924 1326 15/11/2023 Account closed
371 MP1738003_190224APB_FTO_467599 1738003018NRG24180220241537675 302992115 19/02/2024 dilip dilip 1738003018WL067470 00089 CBIN0281986 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1738003_190224APB_FTO_467599 1738003018NRG24180220241537673 302992115 19/02/2024 Darmendra Darmendra 1738003018WL067470 00089 CBIN0281924 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1738003_060723APB_FTO_151154 1738003018NRG24060720230821710 807196241 06/07/2023 SUKHAVANTA SUKHAVANTA 1738003018WL029547 00089 CBIN0281924 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1738003_170423APB_FTO_10731 1738003017NRG24170420230024185 639184678 17/04/2023 Bhaduram Bhaduram 1738003017WL001468 00051 MAHB0000795 3315 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1738003_120723FTO_164271 1738003017NRG24120720230849493 050929636 12/07/2023 Bhaduram Bhaduram 1738003WL0031080 00051 MAHB0000795 3315 19/07/2023 Account closed
376 MP1738003_280623APB_FTO_135517 1738003016NRG24270620230738443 702439708 28/06/2023 rambati rambati 1738003016WL026686 450001 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MP1738003_260224APB_FTO_475960 1738003014NRG24230220241559036 301922523 26/02/2024 santura santura 1738003014WL068336 00697 BKID0MG1301 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 MP1738003_050723APB_FTO_148468 1738003014NRG24050720230813516 211499425 05/07/2023 sevkram sevkram 1738003014WL029242 00697 BKID0MG1301 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MP1738003_050723FTO_149446 1738003014NRG24050720230813489 211151320 05/07/2023 Laxmi Laxmi 1738003014WL029240 00697 BKID0MG1301 1105 28/07/2023 No Such Account
380 MP1738003_140523APB_FTO_41237 1738003013NRG24130520230204563 775712068 14/05/2023 Gayatri Gayatri 1738003013WL010238 00089 CBIN0281924 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1738003_270423APB_FTO_20383 1738003011NRG24270420230082606 642944563 27/04/2023 sukhwanti sukhwanti 1738003011WL004675 00089 CBIN0282672 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1738003_260623APB_FTO_129272 1738003011NRG24260620230726526 702707378 26/06/2023 netabai netabai 1738003011WL026388 00089 CBIN0282672 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 MP1738003_100623APB_FTO_83317 1738003011NRG24100620230507002 364083211 10/06/2023 Rajesh Rajesh 1738003011WL020221 00415 SBIN0012150 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MP1738003_190224APB_FTO_468023 1738003010NRG24190220241539913 302975032 19/02/2024 rambatti rambatti 1738003010WL067541 00089 CBIN0282672 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1738003_190224APB_FTO_468023 1738003010NRG24190220241539889 302975032 19/02/2024 mehatrin mehatrin 1738003010WL067541 00089 CBIN0282672 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1738003_100523APB_FTO_36311 1738003009NRG24100520230185934 714662782 10/05/2023 sunita sunita 1738003009WL009461 00089 CBIN0282672 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1738003_100523APB_FTO_36307 1738003009NRG24100520230185843 714662802 10/05/2023 dinesh dinesh 1738003009WL009460 00089 CBIN0282672 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1738003_270523APB_FTO_60552 1738003006NRG24270520230347600 078871851 27/05/2023 NIRMALA NIRMALA 1738003006WL015330 00415 SBIN0012150 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1738003_270523APB_FTO_60552 1738003006NRG24270520230347594 078871851 27/05/2023 Vandna Devendra Matre Vandna Devendra Matre 1738003006WL015330 00415 SBIN0012150 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1738003_170423APB_FTO_10731 1738003004NRG24170420230025506 639184678 17/04/2023 Ramesh Ramesh 1738003004WL001545 00089 CBIN0281100 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1738003_310723FTO_195737 1738003000NRG24310720230887387 324875520 31/07/2023 vineeta vineeta 1738003WL034558 00415 SBIN0012150 3315 04/08/2023 Account closed
392 MP1738003_300124APB_FTO_447685 1738003000NRG24300120241450472 30/01/2024 krashna krashna 1738003WL064242 00415 SBIN0012150 663 24/04/2024 Document Pending for Account Holder turning Major
393 MP1738003_021023FTO_299313 1738003000NRG24280920230946285 02/10/2023 mukesh mukesh 1738003WL0042471 00089 CBIN0281100 1326 15/11/2023 No Such Account
394 MP1738003_280623FTO_135552 1738003000NRG24280620230748205 702336042 28/06/2023 Sumitra Nagpure Sumitra Nagpure 1738003WL0026940 00697 BKID0MG1301 1326 05/07/2023 No Such Account
395 MP1738003_271023APB_FTO_334046 1738003000NRG24271020231027628 27/10/2023 DEMA DEMA 1738003WL048969 00415 SBIN0012150 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1738003_270523APB_FTO_60594 1738003000NRG24270520230344224 078852968 27/05/2023 sunita sunita 1738003WL015222 00051 MAHB0000795 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
397 MP1738003_260923FTO_290529 1738003000NRG24260920230944122 26/09/2023 AnkitUikey AnkitUikey 1738003WL042183 00415 SBIN0012150 1326 15/11/2023 Account closed
398 MP1738003_260523APB_FTO_59229 1738003000NRG24260520230340837 079092394 26/05/2023 Seema Bramhe Seema Bramhe 1738003WL015116 00089 CBIN0281100 663 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1738003_230523APB_FTO_54467 1738003000NRG24230520230306999 040468084 23/05/2023 ganeshi ganeshi 1738003WL013984 00089 CBIN0281100 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 MP1738003_230523APB_FTO_54467 1738003000NRG24230520230306927 040468084 23/05/2023 Krishna Krishna 1738003WL013983 00089 CBIN0281986 884 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MP1738004_080523APB_FTO_33359 1738004000NRG24080520230168752 687479858 08/05/2023 SHAILENDRA SHAILENDRA 1738004WL008762 00051 MAHB0000848 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MP1738004_080523APB_FTO_33359 1738004000NRG24080520230168863 687479858 08/05/2023 SASEKALA SASEKALA 1738004WL008770 00051 MAHB0000721 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MP1738004_080523APB_FTO_33359 1738004000NRG24080520230169002 687479858 08/05/2023 KAYLASH KAYLASH 1738004WL008782 00051 MAHB0000721 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 MP1738004_080523APB_FTO_33359 1738004000NRG24080520230169073 687479858 08/05/2023 sonali sonali 1738004WL008785 00045 BARB0BALBHO 3536 15/05/2023 Account closed
405 MP1738004_080523APB_FTO_33359 1738004000NRG24080520230169174 687479858 08/05/2023 SHYAMKALA SHYAMKALA 1738004WL008789 00051 MAHB0000677 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1738004_080523APB_FTO_33359 1738004000NRG24080520230169884 687479858 08/05/2023 SHIVRAM SHIVRAM 1738004WL008816 00051 MAHB0000677 1020 15/05/2023 Aadhaar Number not Mapped to Account Number
407 MP1738004_080523APB_FTO_33359 1738004000NRG24080520230169885 687479858 08/05/2023 ASHARAM ASHARAM 1738004WL008816 00051 MAHB0000677 3060 15/05/2023 Aadhaar Number not Mapped to Account Number
408 MP1738003_070523APB_FTO_32150 1738003000NRG24070520230160866 688257983 07/05/2023 REVTI REVTI 1738003WL008405 00415 SBIN0012150 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MP1738004_190723APB_FTO_174909 1738004000NRG24180720230865100 107147792 19/07/2023 SHIVRAM SHIVRAM 1738004WL032035 00051 MAHB0000677 1105 22/07/2023 Aadhaar Number not Mapped to Account Number
410 MP1738004_190723APB_FTO_174909 1738004000NRG24180720230865340 107147792 19/07/2023 CHANDAN CHANDAN 1738004WL032048 00415 SBIN0006963 1224 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1738004_190723APB_FTO_174909 1738004000NRG24180720230866052 107147792 19/07/2023 fakirchand fakirchand 1738004WL032114 00051 MAHB0000848 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1738004_200423APB_FTO_13063 1738004000NRG24200420230039136 647923582 20/04/2023 KAMLA KAMLA 1738004WL002416 00415 SBIN0006963 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 MP1738004_200423APB_FTO_13063 1738004000NRG24200420230039137 647923582 20/04/2023 KAMLA KAMLA 1738004WL002416 00415 SBIN0006963 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 MP1738004_230623APB_FTO_120838 1738004000NRG24220620230665961 703006803 23/06/2023 SHANTA BAI SHANTA BAI 1738004WL024696 00415 SBIN0000499 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MP1738004_230623APB_FTO_120838 1738004000NRG24220620230665976 703006803 23/06/2023 Shubham chouhan Shubham chouhan 1738004WL024696 00354 PUNB0641900 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1738004_230623APB_FTO_120838 1738004000NRG24220620230671440 703006803 23/06/2023 Lalita Lalita 1738004WL024851 00176 IDIB000J574 1224 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
417 MP1738004_230623APB_FTO_120838 1738004000NRG24220620230673179 703006803 23/06/2023 Lila Lila 1738004WL024886 00051 MAHB0000721 2040 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1738004_230623APB_FTO_120838 1738004000NRG24220620230673336 703006803 23/06/2023 FHAGANIBAI FHAGANIBAI 1738004WL024886 00051 MAHB0000721 2244 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MP1738004_230623APB_FTO_120838 1738004000NRG24220620230673344 703006803 23/06/2023 rakesh rakesh 1738004WL024886 00051 MAHB0000721 2448 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MP1738004_230623APB_FTO_120838 1738004000NRG24220620230673349 703006803 23/06/2023 DIPAK DIPAK 1738004WL024886 00051 MAHB0000721 2448 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1738004_230623APB_FTO_120838 1738004000NRG24220620230673379 703006803 23/06/2023 chtura chtura 1738004WL024886 00051 MAHB0000721 2448 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1738004_230523APB_FTO_54178 1738004000NRG24230520230304279 040468052 23/05/2023 DINESH DINESH 1738004WL013878 00051 MAHB0000848 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MP1738004_230523APB_FTO_54178 1738004000NRG24230520230304295 040468052 23/05/2023 REKHA REKHA 1738004WL013878 00051 MAHB0000848 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1738004_230523APB_FTO_54178 1738004000NRG24230520230304321 040468052 23/05/2023 urmila urmila 1738004WL013878 00051 MAHB0000848 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1738004_230523APB_FTO_54178 1738004000NRG24230520230304334 040468052 23/05/2023 Leela Leela 1738004WL013878 00051 MAHB0000848 663 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1738004_230523APB_FTO_54178 1738004000NRG24230520230304387 040468052 23/05/2023 KAMLA KAMLA 1738004WL013878 00051 MAHB0000848 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1738004_230523APB_FTO_54178 1738004000NRG24230520230304472 040468052 23/05/2023 FHAGANIBAI FHAGANIBAI 1738004WL013879 00051 MAHB0000721 2448 29/05/2023 Aadhaar Number not Mapped to Account Number
428 MP1738004_230523APB_FTO_54178 1738004000NRG24230520230305681 040468052 23/05/2023 geeta geeta 1738004WL013934 00051 MAHB0000848 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1738004_280623APB_FTO_135044 1738004000NRG24280620230746902 702451074 28/06/2023 mhulchand mhulchand 1738004WL026918 00415 SBIN0006963 1326 05/07/2023 A/c Blocked or Frozen
430 MP1738004_280623APB_FTO_135044 1738004000NRG24280620230748688 702451074 28/06/2023 Raja Vilash Raja Vilash 1738004WL026947 00089 CBIN0281785 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1738004_280623APB_FTO_135044 1738004000NRG24280620230749515 702451074 28/06/2023 Hitesh kharole Hitesh kharole 1738004WL026968 00089 CBIN0281986 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MP1738004_290623FTO_137338 1738004000NRG24290620230757915 702306365 29/06/2023 JIVANLAL JIVANLAL 1738004WL0027261 00089 CBIN0281785 1326 05/07/2023 Account closed
433 MP1738004_290623FTO_137338 1738004000NRG24290620230759047 702306365 29/06/2023 LILESWAR LILESWAR 1738004WL0027316 00176 IDIB000J574 1326 05/07/2023 A/c Blocked or Frozen
434 MP1738004_120723APB_FTO_163565 1738004003NRG24120720230846024 892118119 12/07/2023 BHUMESHWARI BHUMESHWARI 1738004003WL030929 00415 SBIN0000499 884 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 MP1738004_230623APB_FTO_120838 1738004007NRG24230620230683230 703006803 23/06/2023 MEERA MEERA 1738004007WL025130 00051 MAHB0000721 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 MP1738004_270823FTO_237071 1738004012NRG24270820230910573 843598896 27/08/2023 REKHLAL REKHLAL 1738004WL0037967 00415 SBIN0000499 3060 01/09/2023 Account closed
437 MP1738004_020623APB_FTO_69836 1738004017NRG24020620230418712 216154588 02/06/2023 RAJKUMAR RAJKUMAR 1738004017WL017549 00415 SBIN0007244 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1738004_080523APB_FTO_33359 1738004022NRG24080520230168248 687479858 08/05/2023 Anusaiyabisen Anusaiyabisen 1738004022WL008739 00415 SBIN0000499 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1738004_140523APB_FTO_41197 1738004022NRG24130520230210584 775771620 14/05/2023 Anusaiyabisen Anusaiyabisen 1738004022WL010471 00415 SBIN0000499 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1738004_060723APB_FTO_151507 1738004034NRG24060720230819705 807222014 06/07/2023 MOHINI MOHINI 1738004034WL029463 00415 SBIN0000499 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1738004_150623APB_FTO_93937 1738004038NRG24150620230578142 449737407 15/06/2023 HEMLATA BAI HEMLATA BAI 1738004038WL022252 00415 SBIN0000499 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1738004_260224APB_FTO_475432 1738004038NRG24260220241573769 302041648 26/02/2024 NARAYAN NARAYAN 1738004038WL068994 00415 SBIN0000499 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MP1738004_230623APB_FTO_120838 1738004039NRG24230620230681687 703006803 23/06/2023 korelal korelal 1738004039WL025090 00415 SBIN0006965 816 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1738004_210523APB_FTO_50888 1738004044NRG24210520230276595 865319389 21/05/2023 AASHA AASHA 1738004044WL012911 00051 MAHB0000721 204 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1738004_210523APB_FTO_50888 1738004044NRG24210520230276612 865319389 21/05/2023 DIPAK DIPAK 1738004044WL012911 00051 MAHB0000721 204 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MP1738004_260423APB_FTO_18670 1738004046NRG24250420230064552 643997013 26/04/2023 rajendra rajendra 1738004046WL003813 00415 SBIN0006963 816 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MP1738004_260423APB_FTO_18670 1738004046NRG24250420230064605 643997013 26/04/2023 manoja manoja 1738004046WL003813 00051 MAHB0000721 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 MP1738004_260423APB_FTO_18670 1738004046NRG24250420230064606 643997013 26/04/2023 RAMBATI RAMBATI 1738004046WL003813 00415 SBIN0000499 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1738004_190723APB_FTO_174909 1738004048NRG24180720230867019 107147792 19/07/2023 PRITHVI LAL THAKRE PRITHVI LAL THAKRE 1738004048WL032184 00354 PUNB0641900 221 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MP1738004_240124APB_FTO_441947 1738004048NRG24240120241411191 24/01/2024 NARENDRA NARENDRA 1738004048WL063020 00051 MAHB0000721 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 MP1738007_020723FTO_143418 1738007000NRG24020720230789928 799741622 02/07/2023 dharmendra dharmendra 1738007WL0028340 00415 SBIN0001168 1326 13/07/2023 Account closed
452 MP1738007_020723FTO_143418 1738007000NRG24020720230789929 799741622 02/07/2023 jaysingh jaysingh 1738007WL0028340 00415 SBIN0001168 1326 13/07/2023 Account closed
453 MP1738007_020723FTO_143418 1738007000NRG24020720230789932 799741622 02/07/2023 Rambiharee Rambiharee 1738007WL0028341 00415 SBIN0001168 1326 13/07/2023 Account closed
454 MP1738007_020723FTO_143418 1738007000NRG24020720230789961 799741622 02/07/2023 RAMPRASAD TARAM RAMPRASAD TARAM 1738007WL0028343 00697 BKID0MG1303 1326 13/07/2023 No Such Account
455 MP1738007_020723FTO_143418 1738007000NRG24020720230789962 799741622 02/07/2023 RAMPRASAD TARAM RAMPRASAD TARAM 1738007WL0028343 00697 BKID0MG1303 1326 13/07/2023 No Such Account
456 MP1738007_020723FTO_143418 1738007000NRG24020720230789965 799741622 02/07/2023 RAMPRASAD TARAM RAMPRASAD TARAM 1738007WL0028343 00697 BKID0MG1303 1326 13/07/2023 No Such Account
457 MP1738004_021123APB_FTO_342827 1738004000NRG24021120231053530 02/11/2023 bHajan bHajan 1738004WL050011 00415 SBIN0006963 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 MP1738004_021123APB_FTO_342827 1738004000NRG24021120231053537 02/11/2023 TARSINGH TARSINGH 1738004WL050011 00051 MAHB0000721 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 MP1738004_040523APB_FTO_29024 1738004000NRG24040520230138699 689194840 04/05/2023 laxmi bai laxmi bai 1738004WL007399 00051 MAHB0000721 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MP1738004_040623APB_FTO_72110 1738004000NRG24040620230440647 215482978 04/06/2023 JIVANLAL JIVANLAL 1738004WL018306 00089 CBIN0281785 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MP1738004_040723FTO_146871 1738004000NRG24040720230808072 807050764 04/07/2023 REKHA REKHA 1738004WL029013 00051 MAHB0000848 1547 13/07/2023 No Such Account
462 MP1738004_050623APB_FTO_73351 1738004000NRG24050620230448166 261562302 05/06/2023 shohanlal shohanlal 1738004WL018524 00051 MAHB0000721 2448 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MP1738004_050623APB_FTO_73351 1738004000NRG24050620230448224 261562302 05/06/2023 Lachobai Lachobai 1738004WL018524 00051 MAHB0000721 2448 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 MP1738004_050623APB_FTO_73351 1738004000NRG24050620230448355 261562302 05/06/2023 RAVINDRA RAVINDRA 1738004WL018524 00051 MAHB0000721 2448 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MP1738004_050623APB_FTO_73351 1738004000NRG24050620230448384 261562302 05/06/2023 DIPAK DIPAK 1738004WL018524 00051 MAHB0000721 2448 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MP1738004_050623APB_FTO_73351 1738004000NRG24050620230449515 261562302 05/06/2023 EMLA BAI EMLA BAI 1738004WL018558 00051 MAHB0000721 1989 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 MP1738004_050623APB_FTO_73351 1738004000NRG24050620230450796 261562302 05/06/2023 TOSHAK TOSHAK 1738004WL018600 00415 SBIN0006963 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MP1738004_060723APB_FTO_151507 1738004000NRG24060720230824478 807222014 06/07/2023 SUSHMA SUSHMA 1738004WL029678 00051 MAHB0000721 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1738004_060723APB_FTO_151507 1738004000NRG24060720230824488 807222014 06/07/2023 BHUMESHWARI BHUMESHWARI 1738004WL029678 00051 MAHB0000721 663 14/07/2023 Aadhaar Number not Mapped to Account Number
470 MP1738004_060723APB_FTO_151507 1738004000NRG24060720230824521 807222014 06/07/2023 MANISHA MANISHA 1738004WL029678 00051 MAHB0000721 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MP1738004_090523APB_FTO_35037 1738004000NRG24090520230180651 714852472 09/05/2023 HANSLEKHA HANSLEKHA 1738004WL009257 00697 BKID0MG1307 1547 16/05/2023 Aadhaar Number not Mapped to Account Number
472 MP1738004_090723APB_FTO_156149 1738004000NRG24090720230834158 843538894 09/07/2023 PRAVEEN PRAVEEN 1738004WL030230 00051 MAHB0000721 2448 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MP1738004_090723APB_FTO_156149 1738004000NRG24090720230834175 843538894 09/07/2023 AASHA AASHA 1738004WL030230 00051 MAHB0000721 2448 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MP1738004_090723APB_FTO_156149 1738004000NRG24090720230834188 843538894 09/07/2023 LAXMAN LAXMAN 1738004WL030230 00051 MAHB0000721 1020 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1738004_090723APB_FTO_156149 1738004000NRG24090720230834194 843538894 09/07/2023 SHOMBATI SHOMBATI 1738004WL030230 00051 MAHB0000721 1224 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1738004_090723APB_FTO_156149 1738004000NRG24090720230834195 843538894 09/07/2023 FULMAT FULMAT 1738004WL030230 00051 MAHB0000721 1224 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1738004_101023FTO_312245 1738004000NRG24091020230963720 10/10/2023 Sawanlal Sawanlal 1738004WL044626 00089 CBIN0281785 221 15/11/2023 No Such Account
478 MP1738004_111123APB_FTO_352982 1738004000NRG24111120231083545 11/11/2023 GITA BAI GITA BAI 1738004WL051351 00051 MAHB0000721 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MP1738004_111123APB_FTO_352982 1738004000NRG24111120231083602 11/11/2023 klabai klabai 1738004WL051351 00051 MAHB0000721 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MP1738004_111123APB_FTO_352982 1738004000NRG24111120231083611 11/11/2023 KAOTIKA KAOTIKA 1738004WL051351 00051 MAHB0000721 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1738004_111123APB_FTO_352982 1738004000NRG24111120231083631 11/11/2023 NANEADRA NANEADRA 1738004WL051351 00415 SBIN0000499 2431 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1738004_120723APB_FTO_163565 1738004000NRG24120720230848919 892118119 12/07/2023 fakirchand fakirchand 1738004WL031062 00051 MAHB0000848 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MP1738004_120723APB_FTO_163565 1738004000NRG24120720230848938 892118119 12/07/2023 TEJRAM TEJRAM 1738004WL031062 00051 MAHB0000848 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1738004_120723APB_FTO_163565 1738004000NRG24120720230848958 892118119 12/07/2023 DEVRATNA DEVRATNA 1738004WL031062 00051 MAHB0000848 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MP1738004_150523APB_FTO_42678 1738004000NRG24140520230218044 775687364 15/05/2023 Narendra Bisen Narendra Bisen 1738004WL010776 00354 PUNB0641900 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
486 MP1738004_150523APB_FTO_42678 1738004000NRG24140520230218084 775687364 15/05/2023 saijavanti saijavanti 1738004WL010776 00415 SBIN0000499 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1738004_140623FTO_91811 1738004000NRG24140620230563454 393300093 14/06/2023 SHYAMLAL SHYAMLAL 1738004WL021818 00415 SBIN0006963 1326 17/06/2023 Account closed
488 MP1738004_140623FTO_91811 1738004000NRG24140620230563481 393300093 14/06/2023 LILESWAR LILESWAR 1738004WL021818 00415 SBIN0006963 1326 17/06/2023 Account closed
489 MP1738004_140623FTO_91811 1738004000NRG24140620230565015 393300093 14/06/2023 HIRKAN BAI HIRKAN BAI 1738004WL021850 00051 MAHB0000721 1326 17/06/2023 No Such Account
490 MP1738004_150523APB_FTO_42678 1738004000NRG24150520230224543 775687364 15/05/2023 SONELAL SONELAL 1738004WL011051 00415 SBIN0006963 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1738004_150523APB_FTO_42678 1738004000NRG24150520230224634 775687364 15/05/2023 RUPCHAND RUPCHAND 1738004WL011051 00415 SBIN0006963 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1738004_190523APB_FTO_49083 1738004000NRG24190520230266572 866159776 19/05/2023 Anusaiyabisen Anusaiyabisen 1738004WL012517 00415 SBIN0000499 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 MP1738004_190523APB_FTO_49083 1738004000NRG24190520230266601 866159776 19/05/2023 SHOMPARKASH SHOMPARKASH 1738004WL012517 00354 PUNB0641900 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MP1738004_190523APB_FTO_49083 1738004000NRG24190520230266656 866159776 19/05/2023 Hemlatabaibisen Hemlatabaibisen 1738004WL012517 00354 PUNB0641900 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1738004_190623APB_FTO_108658 1738004000NRG24190620230629817 513936979 19/06/2023 gajannd gajannd 1738004WL023660 00354 PUNB0641900 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1738004_190623FTO_108628 1738004000NRG24190620230630604 513928001 19/06/2023 DIPESH DIPESH 1738004WL023682 00697 BKID0MG1307 1105 23/06/2023 No Such Account
497 MP1738004_231023APB_FTO_329514 1738004000NRG24231020231006365 23/10/2023 SURENDRA SURENDRA 1738004WL048055 00051 MAHB0000721 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1738004_231023APB_FTO_329514 1738004000NRG24231020231006370 23/10/2023 DASVAN DASVAN 1738004WL048055 00051 MAHB0000721 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1738004_231023APB_FTO_329514 1738004000NRG24231020231008893 23/10/2023 chandrakishor chandrakishor 1738004WL048166 00051 MAHB0000721 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
500 MP1738004_240124APB_FTO_441947 1738004000NRG24240120241414585 24/01/2024 MANJU MANJU 1738004WL063144 00697 BKID0MG1307 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1738004_240723APB_FTO_184749 1738004000NRG24240720230878932 264551905 24/07/2023 GENDABAI GENDABAI 1738004WL033398 00415 SBIN0000499 442 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1738004_250823APB_FTO_234734 1738004000NRG24240820230908189 843639566 25/08/2023 fakirchand fakirchand 1738004WL037675 00051 MAHB0000848 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1738004_250124APB_FTO_442948 1738004000NRG24250120241420729 25/01/2024 nainabai nainabai 1738004WL063333 00051 MAHB0000848 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MP1738004_260423APB_FTO_18670 1738004000NRG24250420230066288 643997013 26/04/2023 AVINASH AVINASH 1738004WL003917 00089 CBIN0281785 3264 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MP1738004_260423APB_FTO_18670 1738004000NRG24250420230067998 643997013 26/04/2023 SEVAK RAM SEVAK RAM 1738004WL004006 00697 BKID0MG1307 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MP1738004_260423APB_FTO_18670 1738004000NRG24250420230068015 643997013 26/04/2023 ganpath ganpath 1738004WL004006 00697 BKID0MG1307 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1738004_260224APB_FTO_475432 1738004000NRG24260220241572681 302041648 26/02/2024 KAYLASH KAYLASH 1738004WL068941 00051 MAHB0000721 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1738003_110224APB_FTO_460114 1738003076NRG24110220241502570 301685759 11/02/2024 budhram budhram 1738003076WL066054 00089 CBIN0281100 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
509 MP1738003_051123APB_FTO_345929 1738003077NRG24041120231062058 05/11/2023 chandan chandan 1738003077WL050350 00089 CBIN0281986 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1738003_050623APB_FTO_74317 1738003077NRG24050620230447437 297627987 05/06/2023 mheand mheand 1738003077WL018499 00089 CBIN0281986 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1738003_210723FTO_180500 1738003077NRG24210720230873375 208837578 21/07/2023 ramnatha ramnatha 1738003WL0032904 00089 CBIN0281986 663 28/07/2023 Account closed
512 MP1738004_020423FTO_1177 1738004000NRG23010420231787239 530990942 02/04/2023 pramila pramila 1738004WL189079 00089 CBIN0281785 204 06/05/2023 No Such Account
513 MP1738004_020423FTO_1177 1738004000NRG23020420231790305 530990942 02/04/2023 MEHTR MEHTR 1738004WL189269 00415 SBIN0006963 1224 06/05/2023 No Such Account
514 MP1738004_260224APB_FTO_475432 1738004000NRG24260220241574159 302041648 26/02/2024 GANESHPRSHAD GANESHPRSHAD 1738004WL069008 00415 SBIN0000499 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1738004_270623FTO_131173 1738004000NRG24270620230729460 702682312 27/06/2023 shivani shivani 1738004WL026458 00415 SBIN0000499 1105 05/07/2023 No Such Account
516 MP1738004_270623FTO_131173 1738004000NRG24270620230735209 702682312 27/06/2023 DHANWANTA DHANWANTA 1738004WL026619 00415 SBIN0006965 221 05/07/2023 No Such Account
517 MP1738004_310523APB_FTO_65825 1738004000NRG24300520230386350 134191315 31/05/2023 hiran hiran 1738004WL016567 00415 SBIN0006965 884 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MP1738004_310523APB_FTO_65825 1738004000NRG24300520230386405 134191315 31/05/2023 KAMLA KAMLA 1738004WL016569 00051 MAHB0000848 442 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 MP1738004_310523APB_FTO_65825 1738004000NRG24310520230394301 134191315 31/05/2023 syamkala syamkala 1738004WL016810 00354 PUNB0641900 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1738004_310523APB_FTO_65825 1738004000NRG24310520230394322 134191315 31/05/2023 Durgavanti Durgavanti 1738004WL016810 00415 SBIN0000499 221 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1738004_090523APB_FTO_35037 1738004012NRG24080520230170769 714852472 09/05/2023 SARITA SARITA 1738004012WL008845 00051 MAHB0000677 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1738004_090523APB_FTO_35037 1738004012NRG24080520230170793 714852472 09/05/2023 shushila shushila 1738004012WL008845 00051 MAHB0000677 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1738004_150523APB_FTO_42678 1738004012NRG24140520230217515 775687364 15/05/2023 RACHNA RACHNA 1738004012WL010750 00051 MAHB0000677 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1738004_260423APB_FTO_18670 1738004012NRG24250420230070085 643997013 26/04/2023 ANITA PATLE ANITA PATLE 1738004012WL004095 00415 SBIN0000499 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1738004_200823FTO_227310 1738004034NRG24180820230902388 728417590 20/08/2023 MOHINI MOHINI 1738004WL0036965 00691 IPOS0000001 442 25/08/2023 No Such Account
526 MP1738004_271023APB_FTO_334265 1738004034NRG24271020231029914 27/10/2023 Geeta Geeta 1738004034WL049047 00415 SBIN0006965 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1738004_020623APB_FTO_69836 1738004053NRG24020620230418189 216154588 02/06/2023 fakirchand fakirchand 1738004053WL017532 00051 MAHB0000848 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1738004_020623APB_FTO_69836 1738004053NRG24020620230418202 216154588 02/06/2023 ANITA ANITA 1738004053WL017532 00051 MAHB0000848 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1738004_020623APB_FTO_69836 1738004053NRG24020620230418223 216154588 02/06/2023 SANGEETA SANGEETA 1738004053WL017532 00415 SBIN0000499 1547 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 MP1738004_020623APB_FTO_69836 1738004053NRG24020620230418253 216154588 02/06/2023 gunvanta gunvanta 1738004053WL017532 00051 MAHB0000848 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MP1738004_020623APB_FTO_69836 1738004053NRG24020620230418317 216154588 02/06/2023 DEVRATNA DEVRATNA 1738004053WL017532 00051 MAHB0000848 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MP1738004_090723APB_FTO_156149 1738004058NRG24050720230814664 843538894 09/07/2023 sangita sangita 1738004058WL029270 00415 SBIN0000499 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1738005_170523FTO_45791 1738005000NRG23120520231804396 836235032 17/05/2023 Pravin Pravin 1738005WL0190351 00051 MAHB0000633 1200 24/05/2023 No Such Account
534 MP1738005_170523FTO_45791 1738005000NRG23140520231805169 836235032 17/05/2023 DURGESHWARI DURGESHWARI 1738005WL0190493 00415 SBIN0004935 1020 24/05/2023 No Such Account
535 MP1738005_031223FTO_372176 1738005000NRG24021220231116290 03/12/2023 RAMPYARI VAYAM RAMPYARI VAYAM 1738005WL053376 00688 FINO0001446 1547 03/01/2024 No Such Account
536 MP1738005_030923APB_FTO_247513 1738005000NRG24030920230917917 067022625 03/09/2023 RATAN SHAIYAM RATAN SHAIYAM 1738005WL038802 00415 SBIN0002871 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1738005_050623FTO_72805 1738005000NRG24040620230442717 261552723 05/06/2023 Sunnda Sunnda 1738005WL018366 00051 MAHB0000633 663 09/06/2023 No Such Account
538 MP1738005_090623FTO_80295 1738005000NRG24080620230482679 365810400 09/06/2023 prembati prembati 1738005WL019535 00415 SBIN0002871 1547 15/06/2023 Account closed
539 MP1738005_090623FTO_80295 1738005000NRG24090620230488671 365810400 09/06/2023 Rampyari Rampyari 1738005WL019691 00176 IDIB000C549 1326 15/06/2023 No Such Account
540 MP1738005_090623APB_FTO_81226 1738005000NRG24090620230496636 365735614 09/06/2023 RANJITA MESHRAM RANJITA MESHRAM 1738005WL019936 00415 SBIN0002871 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1738005_090623APB_FTO_81278 1738005000NRG24090620230497026 365735576 09/06/2023 mayabai mayabai 1738005WL019946 00078 CNRB0017748 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MP1738005_100723FTO_158892 1738005000NRG24100720230836880 857995160 10/07/2023 MAMVEER MAMVEER 1738005WL030406 00415 SBIN0004935 442 14/07/2023 Account closed
543 MP1738005_101023APB_FTO_312365 1738005000NRG24101020230965506 10/10/2023 Kala bai Kala bai 1738005WL044854 00089 CBIN0281039 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 MP1738005_101023APB_FTO_312365 1738005000NRG24101020230965959 10/10/2023 Trasan Trasan 1738005WL044934 00078 CNRB0017710 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1738005_121123APB_FTO_353643 1738005000NRG24111120231084842 12/11/2023 LAXMI LAXMI 1738005WL051394 00415 SBIN0030394 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1738005_200423APB_FTO_12944 1738005000NRG24200420230037467 648060434 20/04/2023 Guvhasing Varkade Guvhasing Varkade 1738005WL002318 00415 SBIN0002871 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1738005_220124APB_FTO_439750 1738005000NRG24210120241398142 22/01/2024 RAMESH PATIL RAMESH PATIL 1738005WL062618 00176 IDIB000C549 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1738005_231023APB_FTO_329711 1738005000NRG24221020231004292 23/10/2023 ANITA BISEN ANITA BISEN 1738005WL047964 00415 SBIN0002871 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1738005_250523APB_FTO_57033 1738005000NRG24250520230327409 050008517 25/05/2023 Sangita Panche Sangita Panche 1738005WL014598 00415 SBIN0006964 2652 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MP1738005_270623FTO_131646 1738005000NRG24270620230730906 702608546 27/06/2023 Naresh Naresh 1738005WL026506 00176 IDIB000C549 1326 05/07/2023 Account closed
551 MP1738005_010523APB_FTO_24122 1738005000NRG24300420230105081 641353746 01/05/2023 Veena Veena 1738005WL005785 00051 MAHB0000633 1540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1738005_010523APB_FTO_24122 1738005000NRG24300420230105091 641353746 01/05/2023 ANITA ANITA 1738005WL005785 00051 MAHB0000633 1540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1738005_300523FTO_64824 1738005000NRG24300520230376794 134294664 30/05/2023 Rampyari Rampyari 1738005WL016275 00176 IDIB000C549 1326 07/06/2023 No Such Account
554 MP1738005_300523FTO_64825 1738005000NRG24300520230383375 134304946 30/05/2023 prembati prembati 1738005WL016478 00415 SBIN0002871 1326 07/06/2023 Account closed
555 MP1738005_300623APB_FTO_139353 1738005000NRG24300620230767309 799531735 30/06/2023 YASVKLA YASVKLA 1738005WL027618 00176 IDIB000C549 663 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 MP1738005_160523APB_FTO_43417 1738005002NRG24150520230227709 787560765 16/05/2023 SUNIL SUNIL 1738005002WL011183 00176 IDIB000C549 884 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 MP1738005_141223APB_FTO_390506 1738005015NRG24131220231149132 14/12/2023 YOGITA LILHARE YOGITA LILHARE 1738005015WL054987 00415 SBIN0002871 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1738005_260623APB_FTO_128521 1738005019NRG24260620230723579 702777950 26/06/2023 komalgir komalgir 1738005019WL026323 00051 MAHB0000633 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 MP1738005_170523FTO_45763 1738005020NRG24170520230245180 836226831 17/05/2023 Padma Padma 1738005020WL011784 00415 SBIN0006964 2431 24/05/2023 No Such Account
560 MP1738005_210124APB_FTO_439117 1738005021NRG24210120241396650 21/01/2024 lalita lalita 1738005021WL062588 00415 SBIN0006964 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MP1738005_020423APB_FTO_861 1738005024NRG23010420231782359 531058623 02/04/2023 koutika koutika 1738005024WL188828 00051 MAHB0000633 1140 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1738005_110623APB_FTO_84177 1738005024NRG24110620230526231 364711802 11/06/2023 PUSHPA PUSHPA 1738005024WL020724 00051 MAHB0000633 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MP1738005_041123APB_FTO_345058 1738005026NRG24031120231059304 04/11/2023 LAXMI LAXMI 1738005026WL050237 00415 SBIN0030394 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1738005_170523FTO_45791 1738005027NRG23130520231804789 836235032 17/05/2023 milak marskole milak marskole 1738005WL0190413 00177 IOBA0002873 1224 24/05/2023 No Such Account
565 MP1738005_170523FTO_45791 1738005027NRG23130520231804790 836235032 17/05/2023 milak marskole milak marskole 1738005WL0190413 00177 IOBA0002873 612 24/05/2023 No Such Account
566 MP1738005_170523FTO_45791 1738005027NRG23130520231804791 836235032 17/05/2023 milak marskole milak marskole 1738005WL0190413 00177 IOBA0002873 1224 24/05/2023 No Such Account
567 MP1738005_170523FTO_45791 1738005027NRG23130520231804792 836235032 17/05/2023 milak marskole milak marskole 1738005WL0190413 00177 IOBA0002873 1224 24/05/2023 No Such Account
568 MP1738005_120923APB_FTO_262399 1738005028NRG24120920230927146 12/09/2023 MR DIGAMBAR BASENA MR DIGAMBAR BASENA 1738005028WL039918 00152 HDFC0001766 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1738005_220823APB_FTO_230513 1738005042NRG24220820230906598 765072939 22/08/2023 SUSHILA SUSHILA 1738005042WL037471 00415 SBIN0002871 221 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1738004_030423FTO_1720 1738004000NRG23030420231791075 530983356 03/04/2023 BINDULATA BINDULATA 1738004WL189296 00415 SBIN0000499 1224 06/05/2023 No Such Account
571 MP1738005_220823APB_FTO_230513 1738005042NRG24220820230906600 765072939 22/08/2023 RATULA RATULA 1738005042WL037471 00415 SBIN0002871 221 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 MP1738005_301023APB_FTO_338115 1738005042NRG24301020231040228 30/10/2023 SUSHILA SUSHILA 1738005042WL049461 00415 SBIN0002871 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1738005_301023APB_FTO_338115 1738005042NRG24301020231040231 30/10/2023 RATULA RATULA 1738005042WL049461 00415 SBIN0002871 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1738005_160523APB_FTO_43417 1738005044NRG24150520230227596 787560765 16/05/2023 yasvanti yasvanti 1738005044WL011177 00415 SBIN0004935 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 MP1738005_160523APB_FTO_43417 1738005050NRG24160520230228243 787560765 16/05/2023 SHISHOLA MARSKOLE SHISHOLA MARSKOLE 1738005050WL011209 00354 PUNB0003800 442 20/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
576 MP1738005_141023FTO_317677 1738005052NRG24131020230974861 14/10/2023 Jitendra Baghele Jitendra Baghele 1738005052WL045985 00089 CBIN0281981 1326 15/11/2023 No Such Account
577 MP1738005_200623APB_FTO_113683 1738005052NRG24200620230643480 523116218 20/06/2023 Sarmila bai Sarmila bai 1738005052WL023990 00089 CBIN0281981 442 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1738005_080623APB_FTO_78284 1738005056NRG24070620230477484 322091210 08/06/2023 jaywanta jaywanta 1738005056WL019396 00415 SBIN0030394 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1738005_081123APB_FTO_349913 1738005056NRG24071120231073542 08/11/2023 manohar pancheshwar manohar pancheshwar 1738005056WL050878 00415 SBIN0030394 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1738008_091023FTO_310948 1738008000NRG24091020230964818 09/10/2023 Bhurkan Bai Ukkey Bhurkan Bai Ukkey 1738008WL0044767 00415 SBIN0013642 1326 15/11/2023 Account closed
581 MP1738005_251023APB_FTO_330795 1738005056NRG24241020231014738 25/10/2023 INDAL INDAL 1738005056WL048352 00415 SBIN0030394 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1738005_301023FTO_338118 1738005061NRG24211020231000237 30/10/2023 laxmi laxmi 1738005WL0047809 00703 AIRP0000001 1326 15/11/2023 Account closed
583 MP1738005_060623FTO_74441 1738005062NRG24060620230461336 298538249 06/06/2023 Hariprasad Nagpure Hariprasad Nagpure 1738005062WL018840 00078 CNRB0017748 1326 12/06/2023 No Such Account
584 MP1738005_190224APB_FTO_468516 1738005063NRG24190220241543712 302958431 19/02/2024 RAMESH PATIL RAMESH PATIL 1738005063WL067711 00176 IDIB000C549 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1738005_191123APB_FTO_358779 1738005068NRG24191120231099724 19/11/2023 Lakhan lal Lakhan lal 1738005068WL052088 00415 SBIN0002871 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 MP1738005_160224APB_FTO_466043 1738005070NRG24150220241525807 303285462 16/02/2024 sombati sombati 1738005070WL066983 00415 SBIN0002871 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MP1738005_030723APB_FTO_145581 1738005076NRG24020720230792189 799572189 03/07/2023 Meera Meera 1738005076WL028445 00089 CBIN0281981 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 MP1738006_010423APB_FTO_296 1738006000NRG23010420231782342 531061752 01/04/2023 usha usha 1738006WL188827 00697 BKID0MG1326 1158 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1738004_080523FTO_33388 1738004000NRG23080520231802776 687574457 08/05/2023 Tundilal Tundilal 1738004WL0190018 00051 MAHB0000721 612 15/05/2023 No Such Account
590 MP1738004_080523FTO_33388 1738004000NRG23080520231802800 687574457 08/05/2023 shahjadi begam shahjadi begam 1738004WL0190018 00051 MAHB0000721 3060 15/05/2023 No Such Account
591 MP1738004_010324APB_FTO_479871 1738004000NRG24010320241591327 301603750 01/03/2024 YOGRAJ NIPANE YOGRAJ NIPANE 1738004WL069835 00415 SBIN0006965 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 MP1738004_020623APB_FTO_69836 1738004000NRG24020620230419701 216154588 02/06/2023 DARAMCHND DARAMCHND 1738004WL017589 00051 MAHB0000721 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 MP1738004_020623APB_FTO_69836 1738004000NRG24020620230419725 216154588 02/06/2023 bhaulal patle bhaulal patle 1738004WL017589 00051 MAHB0000721 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 MP1738004_020623APB_FTO_69836 1738004000NRG24020620230419748 216154588 02/06/2023 YASHODA YASHODA 1738004WL017589 00051 MAHB0000721 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 MP1738004_020623APB_FTO_69836 1738004000NRG24020620230419763 216154588 02/06/2023 DARWARKABAI DARWARKABAI 1738004WL017589 00051 MAHB0000721 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 MP1738004_020623APB_FTO_69836 1738004000NRG24020620230419767 216154588 02/06/2023 koutika koutika 1738004WL017589 00051 MAHB0000721 1547 07/06/2023 Aadhaar Number not Mapped to Account Number
597 MP1738004_020623APB_FTO_69836 1738004000NRG24020620230419785 216154588 02/06/2023 girja girja 1738004WL017589 00051 MAHB0000721 884 07/06/2023 Aadhaar Number not Mapped to Account Number
598 MP1738006_040423APB_FTO_2753 1738006000NRG23040420231795852 530940389 04/04/2023 ANITA RAJENDRA BHONDEKAR ANITA RAJENDRA BHONDEKAR 1738006WL189536 00089 CBIN0281923 204 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 MP1738006_190523FTO_49286 1738006000NRG23190520231806271 865773691 19/05/2023 LAXMI SENDRE LAXMI SENDRE 1738006WL0190765 00051 MAHB0000555 2316 25/05/2023 No Such Account
600 MP1738006_030523FTO_28118 1738006000NRG24030520230132220 689353034 03/05/2023 Yashoda Yashoda 1738006WL007052 00415 SBIN0000318 1 15/05/2023 No Such Account
601 MP1738006_030523FTO_28118 1738006000NRG24030520230132247 689353034 03/05/2023 Pramila Pramila 1738006WL007052 00415 SBIN0006962 1224 15/05/2023 No Such Account
602 MP1738006_030723APB_FTO_145415 1738006000NRG24030720230797491 799558900 03/07/2023 GITESHWARI GITESHWARI 1738006WL028619 00051 MAHB0000555 200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MP1738006_051223APB_FTO_375047 1738006000NRG24051220231120000 05/12/2023 lata lata 1738006WL053569 00051 MAHB0000796 816 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 MP1738006_051223APB_FTO_375047 1738006000NRG24051220231120001 05/12/2023 Bsant Bsant 1738006WL053569 00051 MAHB0000796 816 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MP1738006_051223APB_FTO_375047 1738006000NRG24051220231120017 05/12/2023 munnu munnu 1738006WL053569 00051 MAHB0000796 816 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MP1738006_080523APB_FTO_32985 1738006000NRG24080520230167645 687497116 08/05/2023 kanchana kanchana 1738006WL008716 00697 BKID0MG1326 1050 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MP1738006_080523APB_FTO_32985 1738006000NRG24080520230167674 687497116 08/05/2023 FULKAN BAI FULKAN BAI 1738006WL008717 00051 MAHB0000555 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 MP1738006_080523APB_FTO_32985 1738006000NRG24080520230167677 687497116 08/05/2023 NARESH NARESH 1738006WL008717 00051 MAHB0000555 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MP1738006_080523APB_FTO_32957 1738006000NRG24080520230167695 687505021 08/05/2023 Gunita Patle Gunita Patle 1738006WL008719 00051 MAHB0000796 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1738006_080523APB_FTO_32957 1738006000NRG24080520230167715 687505021 08/05/2023 Devki Khare Devki Khare 1738006WL008719 00051 MAHB0000796 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MP1738006_080523APB_FTO_32957 1738006000NRG24080520230167767 687505021 08/05/2023 kaoutika kaoutika 1738006WL008721 00051 MAHB0000633 760 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 MP1738006_080523APB_FTO_32957 1738006000NRG24080520230167779 687505021 08/05/2023 devendra devendra 1738006WL008721 00051 MAHB0000633 760 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 MP1738006_080523APB_FTO_32957 1738006000NRG24080520230167798 687505021 08/05/2023 hiralal hiralal 1738006WL008721 00051 MAHB0000633 760 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 MP1738006_090823APB_FTO_212242 1738006000NRG24080820230893557 589744453 09/08/2023 keshar keshar 1738006WL035593 00697 BKID0MG1326 1105 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 MP1738006_141123APB_FTO_355746 1738006000NRG24141120231092797 14/11/2023 RANJITA RANJITA 1738006WL051735 00051 MAHB0000633 1260 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 MP1738006_160523APB_FTO_43408 1738006000NRG24160520230229582 836297350 16/05/2023 Rajkumar Rajkumar 1738006WL011247 00045 BARB0BALBHO 1351 26/05/2023 Account closed
617 MP1738006_160523APB_FTO_44662 1738006000NRG24160520230232271 836297390 16/05/2023 chandrakala chandrakala 1738006WL011325 00697 BKID0MG1326 1326 26/05/2023 Account closed
618 MP1738006_170423APB_FTO_10271 1738006000NRG24170420230024111 639235542 17/04/2023 khumansinh khumansinh 1738006WL001466 00697 BKID0MG1326 1308 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MP1738006_170423APB_FTO_10271 1738006000NRG24170420230024113 639235542 17/04/2023 naresh naresh 1738006WL001466 00697 BKID0MG1326 1308 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 MP1738006_170423APB_FTO_10271 1738006000NRG24170420230024136 639235542 17/04/2023 Laxmicahnd bisen Laxmicahnd bisen 1738006WL001467 00045 BARB0BALBHO 1400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 MP1738006_191023FTO_324913 1738006000NRG24191020230995406 19/10/2023 KALAM KALAM 1738006WL047541 00415 SBIN0000318 800 15/11/2023 Account closed
622 MP1738006_200124APB_FTO_438647 1738006000NRG24200120241394004 20/01/2024 Manisha Khendkar Manisha Khendkar 1738006WL062522 00051 MAHB0000555 380 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MP1738006_200124APB_FTO_438647 1738006000NRG24200120241394035 20/01/2024 Priti Gurbele Priti Gurbele 1738006WL062522 00051 MAHB0000555 380 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MP1738006_200623APB_FTO_113523 1738006000NRG24200620230644753 523013789 20/06/2023 MOHANLAL MOHANLAL 1738006WL024067 00051 MAHB0000796 1080 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1738006_210823FTO_227938 1738006000NRG24210820230904670 730204711 21/08/2023 durga patale durga patale 1738006WL037243 00048 BKID0009590 1140 25/08/2023 No Such Account
626 MP1738006_221123APB_FTO_361776 1738006000NRG24221120231103433 22/11/2023 CHETAN CHETAN 1738006WL052360 00415 SBIN0006962 1326 03/01/2024 A/c Blocked or Frozen
627 MP1738006_221123APB_FTO_361776 1738006000NRG24221120231103434 22/11/2023 RAMSHING RAMSHING 1738006WL052360 00415 SBIN0006962 1326 03/01/2024 A/c Blocked or Frozen
628 MP1738006_221123APB_FTO_362221 1738006000NRG24221120231103680 22/11/2023 lata lata 1738006WL052401 00051 MAHB0000796 1020 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1738006_250423APB_FTO_17428 1738006000NRG24240420230064144 645285618 25/04/2023 rekha rekha 1738006WL003797 00051 MAHB0000633 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1738006_250423APB_FTO_17428 1738006000NRG24240420230064176 645285618 25/04/2023 URMILABAI URMILABAI 1738006WL003797 00051 MAHB0000633 1050 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1738006_250423APB_FTO_17428 1738006000NRG24240420230064184 645285618 25/04/2023 dinesh dinesh 1738006WL003797 00051 MAHB0000633 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1738006_250423APB_FTO_17428 1738006000NRG24240420230064197 645285618 25/04/2023 harkanta harkanta 1738006WL003797 00051 MAHB0000633 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1738006_250423APB_FTO_17428 1738006000NRG24240420230064234 645285618 25/04/2023 Rajula bai Rajula bai 1738006WL003797 00051 MAHB0000633 420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 MP1738006_250623APB_FTO_125001 1738006000NRG24250620230707066 591133791 25/06/2023 rangita rangita 1738006WL025846 00048 BKID0009590 1110 28/06/2023 Aadhaar Number not Mapped to Account Number
635 MP1738006_270623APB_FTO_132118 1738006000NRG24270620230737427 702675456 27/06/2023 vidya vidya 1738006WL026659 00051 MAHB0000555 760 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 MP1738006_290723FTO_193357 1738006000NRG24270720230882938 299087076 29/07/2023 Sunita deve Sunita deve 1738006WL0033906 00048 BKID0009590 1224 02/08/2023 No Such Account
637 MP1738006_290723FTO_193357 1738006000NRG24270720230882939 299087076 29/07/2023 Ashish matre Ashish matre 1738006WL0033906 00048 BKID0009590 1020 02/08/2023 No Such Account
638 MP1738006_290723FTO_193357 1738006000NRG24270720230882940 299087076 29/07/2023 Sarita tekam Sarita tekam 1738006WL0033906 00048 BKID0009590 1224 02/08/2023 No Such Account
639 MP1738006_271023APB_FTO_334171 1738006000NRG24271020231025949 27/10/2023 kishni bai kishni bai 1738006WL048890 00051 MAHB0000555 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MP1738006_300623APB_FTO_139514 1738006000NRG24300620230767680 799968894 30/06/2023 hiralal hiralal 1738006WL027626 00051 MAHB0000633 780 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1738006_300623APB_FTO_139514 1738006000NRG24300620230772053 799968894 30/06/2023 SUNIL SUNIL 1738006WL027775 00089 CBIN0281923 816 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1738006_040623APB_FTO_72029 1738006006NRG24040620230437786 215502483 04/06/2023 vimla vimla 1738006006WL018201 00051 MAHB0000633 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1738006_040623APB_FTO_72029 1738006006NRG24040620230437844 215502483 04/06/2023 Sakun Devaji Mate Sakun Devaji Mate 1738006006WL018201 00051 MAHB0000633 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1738006_150523APB_FTO_43105 1738006007NRG24150520230227051 787298917 15/05/2023 Mahesh Mahesh 1738006007WL011148 00051 MAHB0000633 1140 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MP1738006_010423APB_FTO_296 1738006010NRG23010420231782885 531061752 01/04/2023 ANITA ANITA 1738006010WL188855 00089 CBIN0281923 1010 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 MP1738006_290723FTO_193357 1738006018NRG24280720230884558 299087076 29/07/2023 Bhupendr Bhupendr 1738006WL0034103 00048 BKID0009590 816 02/08/2023 Account closed
647 MP1738006_290723FTO_193357 1738006018NRG24280720230884560 299087076 29/07/2023 Sunita deve Sunita deve 1738006WL0034103 00048 BKID0009590 380 02/08/2023 No Such Account
648 MP1738006_190523FTO_49286 1738006019NRG23190520231806323 865773691 19/05/2023 LAXMI SENDRE LAXMI SENDRE 1738006WL0190776 00051 MAHB0000555 579 25/05/2023 No Such Account
649 MP1738006_190523FTO_49286 1738006019NRG23190520231806324 865773691 19/05/2023 LAXMI SENDRE LAXMI SENDRE 1738006WL0190776 00051 MAHB0000555 193 25/05/2023 No Such Account
650 MP1738006_011223APB_FTO_371315 1738006019NRG24011220231114003 01/12/2023 PARDESHI PARDESHI 1738006019WL053245 00051 MAHB0000555 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 MP1738006_170423APB_FTO_10271 1738006034NRG24170420230023271 639235542 17/04/2023 MOHARLAL MOHARLAL 1738006034WL001405 00051 MAHB0000633 1080 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1738006_210124APB_FTO_439101 1738006042NRG24200120241394596 21/01/2024 AARTI AARTI 1738006042WL062532 00697 BKID0MG1310 400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1738006_210124APB_FTO_439101 1738006042NRG24200120241394601 21/01/2024 RAAMKALI BAI RAAMKALI BAI 1738006042WL062532 00697 BKID0MG1310 400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1738006_200723FTO_177990 1738006043NRG23290520231807428 209895219 20/07/2023 Mamta Mamta 1738006WL0191077 00045 BARB0BALBHO 1351 28/07/2023 No Such Account
655 MP1738006_030723APB_FTO_145415 1738006044NRG24030720230797434 799558900 03/07/2023 Sunita Sunita 1738006044WL028614 00051 MAHB0000555 1140 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
656 MP1738006_170423APB_FTO_10271 1738006045NRG24170420230023920 639235542 17/04/2023 RUPWANTI RUPWANTI 1738006045WL001457 00089 CBIN0281923 204 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 MP1738006_240623APB_FTO_123400 1738006045NRG24240620230695714 703018164 24/06/2023 sunita sunita 1738006045WL025524 00089 CBIN0281923 1224 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
658 MP1738006_181123APB_FTO_358465 1738006054NRG24161120231097881 18/11/2023 matura matura 1738006054WL051970 00051 MAHB0000633 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MP1738006_010623APB_FTO_67465 1738006056NRG24010620230407235 209327598 01/06/2023 MANIRAM MANIRAM 1738006056WL017173 00415 SBIN0006962 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 MP1738006_240623FTO_123369 1738006057NRG24240620230697150 703018198 24/06/2023 Kastura Kawre Kastura Kawre 1738006057WL025548 00051 MAHB0000555 1140 05/07/2023 No Such Account
661 MP1738006_290523APB_FTO_62233 1738006063NRG24290520230370922 090367676 29/05/2023 Chaita Chaita 1738006063WL016109 00048 BKID0009590 800 02/06/2023 Aadhaar Number not Mapped to Account Number
662 MP1738006_301023APB_FTO_338250 1738006063NRG24301020231040474 30/10/2023 SURECHAND SURECHAND 1738006063WL049479 00415 SBIN0006962 1737 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1738006_250423FTO_18487 1738006069NRG24250420230068256 645194796 25/04/2023 LAXMI LAXMI 1738006069WL004026 00415 SBIN0006962 1140 12/05/2023 Account closed
664 MP1738006_140623APB_FTO_90991 1738006073NRG24140620230558401 394198299 14/06/2023 dhanwanta dhanwanta 1738006073WL021690 00415 SBIN0006964 1050 17/06/2023 Account closed
665 MP1738006_230523FTO_53040 1738006078NRG24230520230300264 040452936 23/05/2023 vijay vijay 1738006078WL013715 00415 SBIN0030394 1158 29/05/2023 No Such Account
666 MP1738006_020723FTO_142582 1738006081NRG23020720231808589 799862012 02/07/2023 Bhagchand Bhagchand 1738006WL0191472 00354 PUNB0003800 1428 13/07/2023 No Such Account
667 MP1738006_020723FTO_142582 1738006081NRG23020720231808590 799862012 02/07/2023 Bhagchand Bhagchand 1738006WL0191472 00354 PUNB0003800 1428 13/07/2023 No Such Account
668 MP1738006_020723FTO_142582 1738006081NRG23020720231808591 799862012 02/07/2023 Bhagchand Bhagchand 1738006WL0191472 00354 PUNB0003800 1428 13/07/2023 No Such Account
669 MP1738006_020723FTO_142582 1738006081NRG23020720231808592 799862012 02/07/2023 Bhagchand Bhagchand 1738006WL0191472 00354 PUNB0003800 1224 13/07/2023 No Such Account
670 MP1738006_200723FTO_177990 1738006081NRG23200720231809250 209895219 20/07/2023 Bhagchand Bhagchand 1738006WL0191686 00354 PUNB0003800 1428 28/07/2023 No Such Account
671 MP1738006_200723FTO_177990 1738006081NRG23200720231809251 209895219 20/07/2023 Bhagchand Bhagchand 1738006WL0191686 00354 PUNB0003800 1428 28/07/2023 No Such Account
672 MP1738006_200723FTO_177990 1738006081NRG23200720231809252 209895219 20/07/2023 Bhagchand Bhagchand 1738006WL0191686 00354 PUNB0003800 1428 28/07/2023 No Such Account
673 MP1738006_200723FTO_177990 1738006081NRG23200720231809253 209895219 20/07/2023 Bhagchand Bhagchand 1738006WL0191686 00354 PUNB0003800 1224 28/07/2023 No Such Account
674 MP1738006_030723APB_FTO_145403 1738006082NRG24030720230799302 799554943 03/07/2023 arkesh arkesh 1738006082WL028669 00051 MAHB0000555 1158 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 MP1738007_250723FTO_185550 1738007000NRG22160520232442867 264333738 25/07/2023 Shivkumar Parte Shivkumar Parte 1738007WL0196217 00697 BKID0MG1303 1158 31/07/2023 No Such Account
676 MP1738007_250723FTO_185550 1738007000NRG22160520232442868 264333738 25/07/2023 meera bai meera bai 1738007WL0196217 00697 BKID0MG1303 1158 31/07/2023 No Such Account
677 MP1738007_250723FTO_185550 1738007000NRG22160520232442869 264333738 25/07/2023 khemsingh markam khemsingh markam 1738007WL0196217 00697 BKID0MG1303 1158 31/07/2023 No Such Account
678 MP1738007_250723FTO_185550 1738007000NRG22160520232442870 264333738 25/07/2023 khemsingh markam khemsingh markam 1738007WL0196217 00697 BKID0MG1303 1158 31/07/2023 No Such Account
679 MP1738007_250723FTO_185550 1738007000NRG22160520232442871 264333738 25/07/2023 preeti tekam preeti tekam 1738007WL0196217 00697 BKID0MG1303 1158 31/07/2023 No Such Account
680 MP1738007_250723FTO_185550 1738007000NRG22160520232442872 264333738 25/07/2023 Unita Dhurwey Unita Dhurwey 1738007WL0196217 00697 BKID0MG1303 1158 31/07/2023 No Such Account
681 MP1738007_250723FTO_185550 1738007000NRG22160520232442873 264333738 25/07/2023 Unita Dhurwey Unita Dhurwey 1738007WL0196217 00697 BKID0MG1303 1158 31/07/2023 No Such Account
682 MP1738007_250723FTO_185550 1738007000NRG22160520232442874 264333738 25/07/2023 Dhanedra Dhanedra 1738007WL0196217 00697 BKID0MG1303 1158 31/07/2023 No Such Account
683 MP1738007_250723FTO_185550 1738007000NRG22160520232442875 264333738 25/07/2023 SHIVA NETAM SHIVA NETAM 1738007WL0196217 00697 BKID0MG1303 1158 31/07/2023 No Such Account
684 MP1738007_250723FTO_185550 1738007000NRG22160520232442876 264333738 25/07/2023 Tularam Tularam 1738007WL0196217 00697 BKID0MG1303 1158 31/07/2023 No Such Account
685 MP1738007_250723FTO_185550 1738007000NRG22160520232442877 264333738 25/07/2023 Lalita Lalita 1738007WL0196217 00697 BKID0MG1303 1158 31/07/2023 No Such Account
686 MP1738007_020423FTO_944 1738007000NRG23020420231789853 530985370 02/04/2023 Mina Mina 1738007WL189245 00415 SBIN0003506 1224 06/05/2023 Account closed
687 MP1738007_020723FTO_143418 1738007000NRG24020720230789925 799741622 02/07/2023 rinku rinku 1738007WL0028340 00415 SBIN0001168 2210 13/07/2023 Account closed
688 MP1738007_020723FTO_143418 1738007000NRG24020720230789926 799741622 02/07/2023 rinku rinku 1738007WL0028340 00415 SBIN0001168 1326 13/07/2023 Account closed
689 MP1738007_020723FTO_143418 1738007000NRG24020720230789927 799741622 02/07/2023 rinku rinku 1738007WL0028340 00415 SBIN0001168 1326 13/07/2023 Account closed
690 MP1738007_020723FTO_143418 1738007000NRG24020720230789985 799741622 02/07/2023 braspati braspati 1738007WL0028346 00697 BKID0MG1303 1326 13/07/2023 No Such Account
691 MP1738007_020723FTO_143418 1738007000NRG24020720230790024 799741622 02/07/2023 mansaram mansaram 1738007WL0028350 00089 CBIN0281039 221 13/07/2023 No Such Account
692 MP1738007_020723FTO_143418 1738007000NRG24020720230790036 799741622 02/07/2023 mansaram mansaram 1738007WL0028350 00089 CBIN0281039 1326 13/07/2023 No Such Account
693 MP1738007_020723FTO_143418 1738007000NRG24020720230790066 799741622 02/07/2023 rampayari sonwani rampayari sonwani 1738007WL0028353 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
694 MP1738007_020723FTO_143418 1738007000NRG24020720230790072 799741622 02/07/2023 BANA PANDRE BANA PANDRE 1738007WL0028354 00089 CBIN0282041 2652 13/07/2023 Account closed
695 MP1738007_020723FTO_143418 1738007000NRG24020720230790074 799741622 02/07/2023 Santlal Santlal 1738007WL0028355 00089 CBIN0282832 1224 13/07/2023 Account closed
696 MP1738007_020723FTO_143418 1738007000NRG24020720230790090 799741622 02/07/2023 Dhani Dhani 1738007WL0028357 00089 CBIN0282041 1547 13/07/2023 No Such Account
697 MP1738007_020723FTO_143418 1738007000NRG24020720230790095 799741622 02/07/2023 RAVINDRA MERAVI RAVINDRA MERAVI 1738007WL0028358 00415 SBIN0001168 221 13/07/2023 Account closed
698 MP1738007_020723FTO_143418 1738007000NRG24020720230790101 799741622 02/07/2023 sumedsingh sumedsingh 1738007WL0028359 00415 SBIN0001168 1326 13/07/2023 Account closed
699 MP1738007_020723FTO_143418 1738007000NRG24020720230790103 799741622 02/07/2023 Sukhram Sukhram 1738007WL0028360 00697 BKID0MG1303 1105 13/07/2023 No Such Account
700 MP1738007_020723FTO_143418 1738007000NRG24020720230790104 799741622 02/07/2023 Sukhram Sukhram 1738007WL0028360 00697 BKID0MG1303 1326 13/07/2023 No Such Account
701 MP1738007_020723FTO_143418 1738007000NRG24020720230790108 799741622 02/07/2023 Sujal Sujal 1738007WL0028361 00089 CBIN0282832 1326 13/07/2023 No Such Account
702 MP1738004_040523APB_FTO_29024 1738004000NRG24040520230138486 689194840 04/05/2023 minesh minesh 1738004WL007392 00051 MAHB0000721 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1738004_040523APB_FTO_29024 1738004000NRG24040520230138803 689194840 04/05/2023 SASEKALA SASEKALA 1738004WL007403 00051 MAHB0000721 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1738004_040723FTO_146871 1738004000NRG24040720230808060 807050764 04/07/2023 SAGAN BAI SAGAN BAI 1738004WL029013 00051 MAHB0000848 1547 13/07/2023 No Such Account
705 MP1738004_050623APB_FTO_73351 1738004000NRG24050620230448116 261562302 05/06/2023 Lila Lila 1738004WL018524 00051 MAHB0000721 2244 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1738004_050623APB_FTO_73351 1738004000NRG24050620230448210 261562302 05/06/2023 SANTOSH SANTOSH 1738004WL018524 00051 MAHB0000721 1224 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1738004_050623APB_FTO_73351 1738004000NRG24050620230448229 261562302 05/06/2023 Amrata Amrata 1738004WL018524 00051 MAHB0000721 1224 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1738004_050623APB_FTO_73351 1738004000NRG24050620230448334 261562302 05/06/2023 anju anju 1738004WL018524 00051 MAHB0000721 2448 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1738004_050623APB_FTO_73351 1738004000NRG24050620230448374 261562302 05/06/2023 FHAGANIBAI FHAGANIBAI 1738004WL018524 00051 MAHB0000721 2244 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1738004_050623APB_FTO_73351 1738004000NRG24050620230448379 261562302 05/06/2023 rakesh rakesh 1738004WL018524 00051 MAHB0000721 2244 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 MP1738004_050623APB_FTO_73351 1738004000NRG24050620230449504 261562302 05/06/2023 satyaprabha satyaprabha 1738004WL018558 00051 MAHB0000721 3094 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 MP1738004_050623APB_FTO_73351 1738004000NRG24050620230449508 261562302 05/06/2023 BHUMESHWARI BHUMESHWARI 1738004WL018558 00051 MAHB0000721 3094 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MP1738004_050623APB_FTO_73351 1738004000NRG24050620230450135 261562302 05/06/2023 shushila shushila 1738004WL018578 00051 MAHB0000677 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1738004_060723APB_FTO_151507 1738004000NRG24060720230824427 807222014 06/07/2023 rajwanti rajwanti 1738004WL029678 00051 MAHB0000721 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 MP1738004_060723APB_FTO_151507 1738004000NRG24060720230824491 807222014 06/07/2023 KESHAR KESHAR 1738004WL029678 00051 MAHB0000721 663 14/07/2023 Aadhaar Number not Mapped to Account Number
716 MP1738004_060723APB_FTO_151507 1738004000NRG24060720230824778 807222014 06/07/2023 PALLVI PALLVI 1738004WL029691 00415 SBIN0000499 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
717 MP1738004_060723APB_FTO_151507 1738004000NRG24060720230824794 807222014 06/07/2023 gajannd gajannd 1738004WL029691 00354 PUNB0641900 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MP1738008_020723APB_FTO_143838 1738008000NRG24010720230784467 799671404 02/07/2023 rameswer rameswer 1738008WL028168 00415 SBIN0001168 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1738008_020723APB_FTO_143838 1738008000NRG24010720230784468 799671404 02/07/2023 satila satila 1738008WL028168 00415 SBIN0001168 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 MP1738008_050723APB_FTO_148210 1738008000NRG24050720230810296 807003429 05/07/2023 kunnibai kunnibai 1738008WL029105 00415 SBIN0001168 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
721 MP1738008_140623APB_FTO_90661 1738008000NRG24130620230552742 394198308 14/06/2023 khelan khelan 1738008WL021531 00697 BKID0MG1324 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MP1738008_130923APB_FTO_262990 1738008000NRG24130920230928793 13/09/2023 chtrpal chtrpal 1738008WL040105 00078 CNRB0017712 1547 05/10/2023 Aadhaar Number not Mapped to Account Number
723 MP1738008_131123APB_FTO_354611 1738008000NRG24131120231087510 13/11/2023 Rambati Bhalavi Rambati Bhalavi 1738008WL051486 00415 SBIN0013642 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 MP1738008_131123APB_FTO_354611 1738008000NRG24131120231088154 13/11/2023 TIHALU TIHALU 1738008WL051524 00415 SBIN0013642 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 MP1738008_160523APB_FTO_44522 1738008000NRG24160520230228036 836310186 16/05/2023 shila shila 1738008WL011200 00415 SBIN0001168 1547 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MP1738008_190224APB_FTO_468838 1738008000NRG24190220241539943 302689586 19/02/2024 ankit Raut ankit Raut 1738008WL067542 00415 SBIN0013642 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1738008_190224APB_FTO_468838 1738008000NRG24190220241539944 302689586 19/02/2024 kuniya kuniya 1738008WL067542 00697 BKID0MG1302 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1738008_190224APB_FTO_468838 1738008000NRG24190220241543080 302689586 19/02/2024 virendra virendra 1738008WL067675 00078 CNRB0017713 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 MP1738008_190423APB_FTO_12419 1738008000NRG24190420230033395 647997078 19/04/2023 Parmilabai Parmilabai 1738008WL002045 00048 BKID0NAMRGB 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1738008_190423APB_FTO_12419 1738008000NRG24190420230034115 647997078 19/04/2023 homeshwar homeshwar 1738008WL002087 00078 CNRB0017712 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1738008_190423APB_FTO_12419 1738008000NRG24190420230034123 647997078 19/04/2023 Shyamkumar Shyamkumar 1738008WL002088 00415 SBIN0013642 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1738008_190523APB_FTO_49038 1738008000NRG24190520230260007 865825141 19/05/2023 Sunita Sunita 1738008WL012281 00048 BKID0NAMRGB 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1738008_190523APB_FTO_49038 1738008000NRG24190520230261013 865825141 19/05/2023 savanlal savanlal 1738008WL012330 00089 CBIN0282041 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1738008_190523APB_FTO_49038 1738008000NRG24190520230262261 865825141 19/05/2023 Sagan Sagan 1738008WL012366 00697 BKID0MG1324 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1738008_190523APB_FTO_49038 1738008000NRG24190520230265046 865825141 19/05/2023 shankar shankar 1738008WL012467 00089 CBIN0282832 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1738008_210723APB_FTO_179617 1738008000NRG24210720230873113 208902694 21/07/2023 Chandulal Chandulal 1738008WL032872 00691 IPOS0000001 2210 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1738008_231023APB_FTO_329305 1738008000NRG24221020231005872 23/10/2023 SANJAY MARKAM SANJAY MARKAM 1738008WL048022 00691 IPOS0000001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
738 MP1738008_231023APB_FTO_329312 1738008000NRG24221020231005933 23/10/2023 Rambati Rambati 1738008WL048023 00697 BKID0MG1324 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1738008_230623APB_FTO_120182 1738008000NRG24230620230676658 703009108 23/06/2023 shashikala shashikala 1738008WL024958 00415 SBIN0013642 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MP1738008_230623APB_FTO_120182 1738008000NRG24230620230676684 703009108 23/06/2023 purnta parte purnta parte 1738008WL024958 00415 SBIN0013642 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1738008_250523FTO_56656 1738008000NRG24250520230326625 049876884 25/05/2023 Shubham Shubham 1738008WL0014571 00415 SBIN0013642 663 30/05/2023 Account closed
742 MP1738008_250623APB_FTO_125014 1738008000NRG24250620230705883 591141517 25/06/2023 SANJAY MARKAM SANJAY MARKAM 1738008WL025784 00078 CNRB0017713 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
743 MP1738006_190523FTO_49286 1738006002NRG23190520231806340 865773691 19/05/2023 santkala RAUT santkala RAUT 1738006WL0190777 00415 SBIN0000318 1224 25/05/2023 No Such Account
744 MP1738008_290423APB_FTO_22938 1738008000NRG24290420230100105 641866468 29/04/2023 shila shila 1738008WL005511 00415 SBIN0001168 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 MP1738006_010623APB_FTO_68636 1738006030NRG24010620230413542 218263400 01/06/2023 fulashwri fulashwri 1738006030WL017378 00051 MAHB0000555 950 07/06/2023 Aadhaar Number not Mapped to Account Number
746 MP1738006_010623APB_FTO_68636 1738006030NRG24010620230413560 218263400 01/06/2023 Rani Rani 1738006030WL017378 00051 MAHB0000555 1140 07/06/2023 Aadhaar Number not Mapped to Account Number
747 MP1738006_010623APB_FTO_68636 1738006030NRG24010620230413565 218263400 01/06/2023 MEERA MEERA 1738006030WL017378 00415 SBIN0006962 570 07/06/2023 Aadhaar Number not Mapped to Account Number
748 MP1738006_010623APB_FTO_68636 1738006030NRG24010620230413584 218263400 01/06/2023 Payal Payal 1738006030WL017378 00051 MAHB0000555 1140 07/06/2023 Aadhaar Number not Mapped to Account Number
749 MP1738006_190523FTO_49286 1738006032NRG23190520231806239 865773691 19/05/2023 Hiralal Nageshwar Hiralal Nageshwar 1738006WL0190757 00051 MAHB0000555 1080 25/05/2023 No Such Account
750 MP1738006_080523APB_FTO_32985 1738006032NRG24080520230162007 687497116 08/05/2023 kishoar kishoar 1738006032WL008458 00051 MAHB0000555 1224 15/05/2023 Aadhaar Number not Mapped to Account Number
751 MP1738007_010523APB_FTO_24549 1738007000NRG24010520230111398 641270145 01/05/2023 HIRASINGH HIRASINGH 1738007WL006086 00089 CBIN0282832 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1738007_010723APB_FTO_141875 1738007000NRG24010720230776906 799830001 01/07/2023 PUSIYA PUSIYA 1738007WL027912 00697 BKID0MG1303 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MP1738007_010723APB_FTO_141875 1738007000NRG24010720230780358 799830001 01/07/2023 SONKUWAR SONKUWAR 1738007WL028027 00089 CBIN0282041 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 MP1738007_010723APB_FTO_141875 1738007000NRG24010720230780370 799830001 01/07/2023 basntibai basntibai 1738007WL028027 00089 CBIN0282832 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MP1738007_010723APB_FTO_141875 1738007000NRG24010720230780375 799830001 01/07/2023 FHULABATA BAI FHULABATA BAI 1738007WL028027 00089 CBIN0282832 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 MP1738007_010723APB_FTO_141875 1738007000NRG24010720230781328 799830001 01/07/2023 Rajni Rajni 1738007WL028061 00014 ALLA0210999 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
757 MP1738007_010723APB_FTO_141875 1738007000NRG24010720230781337 799830001 01/07/2023 Heera Meravi Heera Meravi 1738007WL028061 00176 IDIB000D523 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
758 MP1738007_020723FTO_143418 1738007000NRG24020720230789700 799741622 02/07/2023 leelabai leelabai 1738007WL0028327 00697 BKID0MG1303 1326 13/07/2023 No Such Account
759 MP1738007_020723FTO_143418 1738007000NRG24020720230789701 799741622 02/07/2023 Khem singh Khem singh 1738007WL0028327 00691 IPOS0000001 3315 13/07/2023 No Such Account
760 MP1738007_020723FTO_143418 1738007000NRG24020720230789854 799741622 02/07/2023 triveni triveni 1738007WL0028331 00415 SBIN0001168 1326 13/07/2023 Account closed
761 MP1738007_020723FTO_143418 1738007000NRG24020720230789874 799741622 02/07/2023 batti bai batti bai 1738007WL0028334 00697 BKID0MG1303 2873 13/07/2023 No Such Account
762 MP1738007_020723FTO_143418 1738007000NRG24020720230789875 799741622 02/07/2023 SAAMBATI BAI SAAMBATI BAI 1738007WL0028334 00089 CBIN0281997 1105 13/07/2023 No Such Account
763 MP1738007_020723FTO_143418 1738007000NRG24020720230789879 799741622 02/07/2023 fulkali fulkali 1738007WL0028335 00697 BKID0MG1303 1326 13/07/2023 No Such Account
764 MP1738007_020723FTO_143418 1738007000NRG24020720230789880 799741622 02/07/2023 fulkali fulkali 1738007WL0028335 00697 BKID0MG1303 1326 13/07/2023 No Such Account
765 MP1738007_020723FTO_143418 1738007000NRG24020720230789881 799741622 02/07/2023 fulkali fulkali 1738007WL0028335 00697 BKID0MG1303 1547 13/07/2023 No Such Account
766 MP1738007_020723FTO_143418 1738007000NRG24020720230789882 799741622 02/07/2023 fulkali fulkali 1738007WL0028335 00697 BKID0MG1303 884 13/07/2023 No Such Account
767 MP1738007_020723FTO_143418 1738007000NRG24020720230789918 799741622 02/07/2023 Jeet kuwar dhurwey Jeet kuwar dhurwey 1738007WL0028339 00688 FINO0001446 1326 13/07/2023 No Such Account
768 MP1738007_020723FTO_143418 1738007000NRG24020720230789921 799741622 02/07/2023 Mathuram Mathuram 1738007WL0028340 00415 SBIN0001168 3315 13/07/2023 No Such Account
769 MP1738007_020723FTO_143418 1738007000NRG24020720230789923 799741622 02/07/2023 sandip sandip 1738007WL0028340 00415 SBIN0001168 3315 13/07/2023 Account closed
770 MP1738007_020723FTO_143418 1738007000NRG24020720230789924 799741622 02/07/2023 Umashankar Umashankar 1738007WL0028340 00415 SBIN0001168 3315 13/07/2023 No Such Account
771 MP1738007_130623APB_FTO_89327 1738007000NRG24130620230547967 383391481 13/06/2023 ramotin ramotin 1738007WL021395 00697 BKID0MG1328 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1738007_040723FTO_146945 1738007000NRG24040720230808331 807085671 04/07/2023 MHADEV MHADEV 1738007WL0029027 00697 BKID0MG1303 1326 13/07/2023 No Such Account
773 MP1738007_040723FTO_146945 1738007000NRG24040720230808335 807085671 04/07/2023 MHADEV MHADEV 1738007WL0029027 00697 BKID0MG1303 1547 13/07/2023 No Such Account
774 MP1738007_040723FTO_146945 1738007000NRG24040720230808336 807085671 04/07/2023 MHADEV MHADEV 1738007WL0029027 00697 BKID0MG1303 1326 13/07/2023 No Such Account
775 MP1738007_040723FTO_146945 1738007000NRG24040720230808337 807085671 04/07/2023 SUKARTIN SUKARTIN 1738007WL0029027 00697 BKID0MG1303 1326 13/07/2023 No Such Account
776 MP1738007_040723FTO_146945 1738007000NRG24040720230808339 807085671 04/07/2023 Laxman Laxman 1738007WL0029028 00089 CBIN0282041 221 13/07/2023 No Such Account
777 MP1738007_040723FTO_146945 1738007000NRG24040720230808340 807085671 04/07/2023 Laxman Laxman 1738007WL0029028 00089 CBIN0282041 1326 13/07/2023 No Such Account
778 MP1738007_040723FTO_146945 1738007000NRG24040720230808341 807085671 04/07/2023 hariprashad Maneshwar hariprashad Maneshwar 1738007WL0029028 00415 SBIN0001168 1547 13/07/2023 Account closed
779 MP1738007_040723FTO_146945 1738007000NRG24040720230808364 807085671 04/07/2023 ajay ajay 1738007WL0029029 00089 CBIN0282041 1326 13/07/2023 Account closed
780 MP1738007_040723FTO_146945 1738007000NRG24040720230808366 807085671 04/07/2023 palsingh palsingh 1738007WL0029029 00089 CBIN0282041 221 13/07/2023 Account closed
781 MP1738007_040723FTO_146945 1738007000NRG24040720230808367 807085671 04/07/2023 palsingh palsingh 1738007WL0029029 00089 CBIN0282041 1105 13/07/2023 Account closed
782 MP1738007_040723FTO_146945 1738007000NRG24040720230808371 807085671 04/07/2023 RASWATI RASWATI 1738007WL0029030 00089 CBIN0282041 1326 13/07/2023 Account closed
783 MP1738007_040723FTO_146945 1738007000NRG24040720230808372 807085671 04/07/2023 RASWATI RASWATI 1738007WL0029030 00089 CBIN0282041 1326 13/07/2023 Account closed
784 MP1738007_040723FTO_146945 1738007000NRG24040720230808373 807085671 04/07/2023 SANTOSH DHURWEY SANTOSH DHURWEY 1738007WL0029030 00089 CBIN0282041 1326 13/07/2023 Account closed
785 MP1738007_040723FTO_146945 1738007000NRG24040720230808374 807085671 04/07/2023 durap durap 1738007WL0029030 00089 CBIN0282041 884 13/07/2023 No Such Account
786 MP1738007_040723FTO_146945 1738007000NRG24040720230808375 807085671 04/07/2023 durap durap 1738007WL0029030 00089 CBIN0282041 1326 13/07/2023 No Such Account
787 MP1738007_040723FTO_146945 1738007000NRG24040720230808378 807085671 04/07/2023 RASWATI RASWATI 1738007WL0029030 00089 CBIN0282041 1326 13/07/2023 Account closed
788 MP1738007_040723FTO_146945 1738007000NRG24040720230808381 807085671 04/07/2023 Basant Basant 1738007WL0029031 00415 SBIN0001168 1326 13/07/2023 Account closed
789 MP1738007_040723FTO_146945 1738007000NRG24040720230808382 807085671 04/07/2023 Basant Basant 1738007WL0029031 00415 SBIN0001168 884 13/07/2023 Account closed
790 MP1738007_040723FTO_146945 1738007000NRG24040720230808383 807085671 04/07/2023 RITIK RITIK 1738007WL0029031 00688 FINO0001446 1326 13/07/2023 Account closed
791 MP1738007_140523FTO_41111 1738007000NRG24140520230212504 775763662 14/05/2023 hemant hemant 1738007WL010551 00089 CBIN0282041 221 19/05/2023 No Such Account
792 MP1738007_040723FTO_146945 1738007000NRG24040720230808390 807085671 04/07/2023 RITIK RITIK 1738007WL0029031 00688 FINO0001446 1326 13/07/2023 Account closed
793 MP1738007_040723FTO_146945 1738007000NRG24040720230808391 807085671 04/07/2023 RITIK RITIK 1738007WL0029031 00688 FINO0001446 1326 13/07/2023 Account closed
794 MP1738007_040723FTO_146945 1738007000NRG24040720230808392 807085671 04/07/2023 Barelal Barelal 1738007WL0029032 00415 SBIN0004510 1326 13/07/2023 No Such Account
795 MP1738007_040723FTO_146945 1738007000NRG24040720230808397 807085671 04/07/2023 Barelal Barelal 1738007WL0029032 00415 SBIN0004510 1326 13/07/2023 No Such Account
796 MP1738007_040723FTO_146945 1738007000NRG24040720230808398 807085671 04/07/2023 YASHODA DHURVEY YASHODA DHURVEY 1738007WL0029033 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
797 MP1738007_140523FTO_41111 1738007000NRG24140520230214447 775763662 14/05/2023 RAVIKUMAR SHANDILYA RAVIKUMAR SHANDILYA 1738007WL010637 00697 BKID0NAMRGB 1326 19/05/2023 No Such Account
798 MP1738007_040723FTO_146945 1738007000NRG24040720230808399 807085671 04/07/2023 YASHODA DHURVEY YASHODA DHURVEY 1738007WL0029033 00688 FINO0001446 1105 13/07/2023 A/c Blocked or Frozen
799 MP1738007_040723FTO_146945 1738007000NRG24040720230808403 807085671 04/07/2023 MADHUBALA DHURVEY MADHUBALA DHURVEY 1738007WL0029034 00415 SBIN0007141 1326 13/07/2023 No Such Account
800 MP1738007_040723FTO_146945 1738007000NRG24040720230808404 807085671 04/07/2023 MADHUBALA DHURVEY MADHUBALA DHURVEY 1738007WL0029034 00415 SBIN0007141 1326 13/07/2023 No Such Account
801 MP1738007_140523FTO_41111 1738007000NRG24140520230214448 775763662 14/05/2023 RAMESHWARI RAMESHWARI 1738007WL010637 00697 BKID0MG1303 1326 19/05/2023 No Such Account
802 MP1738007_040723FTO_146945 1738007000NRG24040720230808405 807085671 04/07/2023 MADHUBALA DHURVEY MADHUBALA DHURVEY 1738007WL0029034 00415 SBIN0007141 1326 13/07/2023 No Such Account
803 MP1738007_040723FTO_146945 1738007000NRG24040720230808406 807085671 04/07/2023 MADHUBALA DHURVEY MADHUBALA DHURVEY 1738007WL0029034 00415 SBIN0007141 1326 13/07/2023 No Such Account
804 MP1738007_151123FTO_356527 1738007000NRG24141120231092405 15/11/2023 Javahar Varma Javahar Varma 1738007WL0051710 00697 BKID0MG1303 221 03/01/2024 No Such Account
805 MP1738007_040723FTO_146945 1738007000NRG24040720230808407 807085671 04/07/2023 Chamaru Chamaru 1738007WL0029034 00691 IPOS0000001 1326 13/07/2023 No Such Account
806 MP1738007_040723FTO_146945 1738007000NRG24040720230808408 807085671 04/07/2023 Chamaru Chamaru 1738007WL0029034 00691 IPOS0000001 1326 13/07/2023 No Such Account
807 MP1738007_151123FTO_356527 1738007000NRG24141120231092411 15/11/2023 DEVENDRA SINGH DEVENDRA SINGH 1738007WL0051714 00697 BKID0MG1303 2652 03/01/2024 No Such Account
808 MP1738007_040723FTO_146945 1738007000NRG24040720230808409 807085671 04/07/2023 Sukhchain Uikey Sukhchain Uikey 1738007WL0029034 00415 SBIN0001168 1326 13/07/2023 No Such Account
809 MP1738007_040723FTO_146945 1738007000NRG24040720230808410 807085671 04/07/2023 Sukhchain Uikey Sukhchain Uikey 1738007WL0029034 00415 SBIN0001168 1326 13/07/2023 No Such Account
810 MP1738007_170523APB_FTO_44947 1738007000NRG24160520230230977 836289868 17/05/2023 CHANDRAKALA CHANDRAKALA 1738007WL011288 00415 SBIN0001168 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1738007_040723FTO_146945 1738007000NRG24040720230808415 807085671 04/07/2023 Sweta Tete Sweta Tete 1738007WL0029034 00089 CBIN0282086 1326 13/07/2023 No Such Account
812 MP1738007_040723FTO_146945 1738007000NRG24040720230808416 807085671 04/07/2023 Sanrosh Sanrosh 1738007WL0029034 00415 SBIN0001168 1326 13/07/2023 No Such Account
813 MP1738007_170523APB_FTO_44947 1738007000NRG24160520230237868 836289868 17/05/2023 soniya soniya 1738007WL011518 00089 CBIN0282832 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1738007_170423APB_FTO_10114 1738007000NRG24170420230022993 639241036 17/04/2023 imla bai dhurwey imla bai dhurwey 1738007WL001380 00697 BKID0MG1303 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
815 MP1738007_040723FTO_146945 1738007000NRG24040720230808417 807085671 04/07/2023 Sanrosh Sanrosh 1738007WL0029034 00415 SBIN0001168 1326 13/07/2023 No Such Account
816 MP1738007_040723FTO_146945 1738007000NRG24040720230808418 807085671 04/07/2023 Sukhchain Uikey Sukhchain Uikey 1738007WL0029034 00415 SBIN0001168 221 13/07/2023 No Such Account
817 MP1738007_170423APB_FTO_10114 1738007000NRG24170420230023065 639241036 17/04/2023 sarsvati sarsvati 1738007WL001388 00697 BKID0MG1303 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 MP1738007_170623FTO_99803 1738007000NRG24170620230606344 513841963 17/06/2023 durap durap 1738007WL022995 00089 CBIN0282041 1326 23/06/2023 No Such Account
819 MP1738007_180623APB_FTO_103975 1738007000NRG24170620230607233 513899077 18/06/2023 Sombati Dhurwey Sombati Dhurwey 1738007WL023018 00697 BKID0MG1303 1326 23/06/2023 A/c Blocked or Frozen
820 MP1738007_180623APB_FTO_103975 1738007000NRG24170620230607515 513899077 18/06/2023 budhd singh Dhurwey budhd singh Dhurwey 1738007WL023026 00415 SBIN0001168 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1738007_180423APB_FTO_11231 1738007000NRG24180420230028876 649341781 18/04/2023 FOOLSING FOOLSING 1738007WL001744 00697 BKID0MG1303 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 MP1738007_180423FTO_11311 1738007000NRG24180420230029030 649321510 18/04/2023 Javahar Varma Javahar Varma 1738007WL001761 00697 BKID0MG1303 221 12/05/2023 No Such Account
823 MP1738007_040723FTO_146945 1738007000NRG24040720230808419 807085671 04/07/2023 Chamaru Chamaru 1738007WL0029034 00691 IPOS0000001 1326 13/07/2023 No Such Account
824 MP1738007_040723FTO_146945 1738007000NRG24040720230808420 807085671 04/07/2023 Chamaru Chamaru 1738007WL0029034 00691 IPOS0000001 221 13/07/2023 No Such Account
825 MP1738007_040723FTO_146945 1738007000NRG24040720230808422 807085671 04/07/2023 madhuri dhurwey madhuri dhurwey 1738007WL0029035 00691 IPOS0000001 1326 13/07/2023 No Such Account
826 MP1738007_040723FTO_146945 1738007000NRG24040720230808423 807085671 04/07/2023 madhuri dhurwey madhuri dhurwey 1738007WL0029035 00691 IPOS0000001 1326 13/07/2023 No Such Account
827 MP1738007_040723FTO_146945 1738007000NRG24040720230808427 807085671 04/07/2023 SANGEETA BAI SANGEETA BAI 1738007WL0029036 00688 FINO0001446 663 13/07/2023 A/c Blocked or Frozen
828 MP1738007_040723FTO_146945 1738007000NRG24040720230808431 807085671 04/07/2023 MIRA BAI MIRA BAI 1738007WL0029036 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
829 MP1738007_040723FTO_146945 1738007000NRG24040720230808432 807085671 04/07/2023 MIRA BAI MIRA BAI 1738007WL0029036 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
830 MP1738007_190224APB_FTO_467915 1738007000NRG24190220241540725 302964675 19/02/2024 YOURAJ YOURAJ 1738007WL067576 00089 CBIN0282832 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1738007_190523APB_FTO_49145 1738007000NRG24190520230259794 866090474 19/05/2023 IMLABAI IMLABAI 1738007WL012275 00697 BKID0MG1303 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MP1738007_190523APB_FTO_49145 1738007000NRG24190520230259796 866090474 19/05/2023 CHAMELI CHAMELI 1738007WL012275 00697 BKID0MG1303 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 MP1738007_190523APB_FTO_49145 1738007000NRG24190520230259799 866090474 19/05/2023 Panchobai Panchobai 1738007WL012275 00697 BKID0MG1303 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 MP1738007_190523APB_FTO_49145 1738007000NRG24190520230261051 866090474 19/05/2023 bhagrati bhagrati 1738007WL012335 00697 BKID0NAMRGB 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 MP1738007_190523APB_FTO_49145 1738007000NRG24190520230262978 866090474 19/05/2023 RAJKUMARI RAJKUMARI 1738007WL012389 00697 BKID0MG1303 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 MP1738007_200623APB_FTO_110896 1738007000NRG24190620230634333 523246007 20/06/2023 manohar chohan manohar chohan 1738007WL023764 00089 CBIN0282041 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 MP1738007_220224APB_FTO_471521 1738007000NRG24210220241551988 302470731 22/02/2024 sarwan sarwan 1738007WL068027 00089 CBIN0282041 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 MP1738007_220224APB_FTO_471521 1738007000NRG24210220241552394 302470731 22/02/2024 Tikkan Singh markam Tikkan Singh markam 1738007WL068039 00462 UCBA0002988 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 MP1738007_220224APB_FTO_471521 1738007000NRG24210220241552402 302470731 22/02/2024 ramkisor ramkisor 1738007WL068039 00089 CBIN0282041 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 MP1738007_210523FTO_50949 1738007000NRG24210520230277787 865309069 21/05/2023 YASHODA DHURVEY YASHODA DHURVEY 1738007WL012945 00688 FINO0001001 1326 25/05/2023 A/c Blocked or Frozen
841 MP1738007_040723FTO_146945 1738007000NRG24040720230808435 807085671 04/07/2023 hemant hemant 1738007WL0029037 00089 CBIN0282041 221 13/07/2023 No Such Account
842 MP1738007_210523FTO_50949 1738007000NRG24210520230279799 865309069 21/05/2023 MANMT BAI MANMT BAI 1738007WL013008 00697 BKID0MG1303 1326 25/05/2023 No Such Account
843 MP1738001_250523FTO_57007 1738001000NRG23250520231807198 049980376 25/05/2023 aasha aasha 1738001WL0190995 00089 CBIN0280790 3060 30/05/2023 Account closed
844 MP1738001_250523FTO_57007 1738001000NRG23250520231807199 049980376 25/05/2023 Leela Leela 1738001WL0190996 00089 CBIN0280790 1224 30/05/2023 No Such Account
845 MP1738001_160523FTO_43779 1738001073NRG23120520231804243 787184685 16/05/2023 dharmshila dharmshila 1738001WL0190312 00697 BKID0MG1323 204 20/05/2023 No Such Account
846 MP1738002_140523FTO_41587 1738002000NRG23090520231803329 775715061 14/05/2023 vimalbati vimalbati 1738002WL0190097 00354 PUNB0641900 1930 20/05/2023 No Such Account
847 MP1738002_140523FTO_41587 1738002000NRG23090520231803330 775715061 14/05/2023 vimalbati vimalbati 1738002WL0190097 00354 PUNB0641900 2895 20/05/2023 No Such Account
848 MP1738002_130723FTO_166683 1738002000NRG23120720231809160 050920972 13/07/2023 jiyalal jiyalal 1738002WL0191653 00415 SBIN0007244 204 19/07/2023 No Such Account
849 MP1738002_170823APB_FTO_223506 1738002000NRG24170820230901367 713439760 17/08/2023 praful rahangdale praful rahangdale 1738002WL036819 00051 MAHB0000677 600 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 MP1738002_190523APB_FTO_48911 1738002000NRG24190520230265460 866073342 19/05/2023 geeta geeta 1738002WL012477 00051 MAHB0000677 1140 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 MP1738002_230623FTO_121452 1738002000NRG24230620230683924 703047134 23/06/2023 MAHIMA MAHIMA 1738002WL025157 00415 SBIN0000318 2895 05/07/2023 No Such Account
852 MP1738002_150224APB_FTO_464632 1738002048NRG24150220241523157 303357700 15/02/2024 Jitendra Tekam Jitendra Tekam 1738002048WL066870 00051 MAHB0000677 1326 12/04/2024 Participant not mapped to the product
853 MP1738002_021123APB_FTO_343244 1738002058NRG24021120231051885 02/11/2023 Devendra Devendra 1738002058WL049931 00415 SBIN0007244 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 MP1738002_021123APB_FTO_343244 1738002058NRG24021120231051887 02/11/2023 KHUPCHAND KHUPCHAND 1738002058WL049931 00051 MAHB0000677 1326 03/01/2024 A/c Blocked or Frozen
855 MP1738003_080623APB_FTO_79906 1738003000NRG24080620230486464 366090455 08/06/2023 sashikala sashikala 1738003WL019648 00415 SBIN0012150 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 MP1738003_110723FTO_160823 1738003069NRG24110720230843699 892120354 11/07/2023 manju manju 1738003WL0030771 00089 CBIN0281986 1326 16/07/2023 Account closed
857 MP1738003_290623APB_FTO_137793 1738003063NRG24290620230758728 702196649 29/06/2023 Laxmi Laxmi 1738003063WL027301 00089 CBIN0281924 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 MP1738003_250423APB_FTO_17998 1738003063NRG24250420230068532 644224020 25/04/2023 Ombati Ombati 1738003063WL004031 00089 CBIN0281924 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 MP1738003_250423APB_FTO_17998 1738003063NRG24250420230068514 644224020 25/04/2023 Nevaram Nevaram 1738003063WL004031 00089 CBIN0281924 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 MP1738003_180623APB_FTO_105122 1738003063NRG24180620230608993 513922395 18/06/2023 Bhumeshwari chude Bhumeshwari chude 1738003063WL023075 00089 CBIN0281924 221 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
861 MP1738003_110723FTO_160823 1738003063NRG24100720230840907 892120354 11/07/2023 Bastaram Bastaram 1738003WL0030628 00089 CBIN0281924 1105 16/07/2023 Account closed
862 MP1738003_040523APB_FTO_29203 1738003063NRG24040520230137158 686952899 04/05/2023 Bastaram Bastaram 1738003063WL007295 00089 CBIN0281924 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 MP1738003_190224APB_FTO_468017 1738003061NRG24190220241541034 302975697 19/02/2024 TUKARAM TUKARAM 1738003061WL067585 00354 PUNB0641900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1738003_160623FTO_97105 1738003059NRG24150620230572160 513830587 16/06/2023 sukhlal sukhlal 1738003059WL022069 00089 CBIN0281100 1105 23/06/2023 Account closed
865 MP1738003_191023APB_FTO_324703 1738003055NRG24191020230993151 19/10/2023 dhanraj dhanraj 1738003055WL047433 00051 MAHB0000795 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 MP1738003_140423APB_FTO_9097 1738003055NRG24140420230014199 639249251 14/04/2023 rajaram rajaram 1738003055WL000859 00051 MAHB0000795 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 MP1738003_280523APB_FTO_61573 1738003054NRG24280520230361689 078639917 28/05/2023 shriram shriram 1738003054WL015751 00089 CBIN0281924 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1738003_280523APB_FTO_61573 1738003054NRG24280520230361680 078639917 28/05/2023 sunita sunita 1738003054WL015751 00089 CBIN0281924 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1738003_190423APB_FTO_12511 1738003044NRG24190420230036137 648039519 19/04/2023 anhayraj anhayraj 1738003044WL002234 00152 HDFC0001766 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1738003_190423APB_FTO_12511 1738003044NRG24190420230036136 648039519 19/04/2023 seema seema 1738003044WL002234 00415 SBIN0012150 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1738003_100523FTO_36262 1738003044NRG24100520230184695 714662718 10/05/2023 tejasvi tejasvi 1738003044WL009409 00415 SBIN0012150 221 16/05/2023 No Such Account
872 MP1738004_020423APB_FTO_1199 1738004000NRG23020420231790312 531004493 02/04/2023 LATA LATA 1738004WL189269 00051 MAHB0000721 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 MP1738003_300523APB_FTO_64857 1738003040NRG24300520230378935 134262215 30/05/2023 SURJAN BAI SURJAN BAI 1738003040WL016352 00089 CBIN0281982 221 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 MP1738003_300523APB_FTO_64913 1738003039NRG24300520230375976 134251618 30/05/2023 Kanta Kanta 1738003039WL016253 00415 SBIN0012150 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1738003_250623APB_FTO_126551 1738003037NRG24250620230707987 591029054 25/06/2023 Manoti Manoti 1738003037WL025874 00089 CBIN0281982 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1738003_031223FTO_372226 1738003033NRG24021020230950735 03/12/2023 manju manju 1738003WL0043045 00415 SBIN0012150 3315 03/01/2024 No Such Account
877 MP1738003_011123APB_FTO_340968 1738003026NRG24311020231046399 01/11/2023 mangal singh mangal singh 1738003026WL049685 00415 SBIN0012150 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 MP1738003_300623APB_FTO_140194 1738003026NRG24290620230753854 799873029 30/06/2023 alka alka 1738003026WL027115 00415 SBIN0012150 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 MP1738003_130224APB_FTO_462033 1738003026NRG24130220241512729 13/02/2024 krashna krashna 1738003026WL066412 00415 SBIN0012150 1326 24/04/2024 Document Pending for Account Holder turning Major
880 MP1738003_120423APB_FTO_7249 1738003026NRG24110420230002673 639477463 12/04/2023 RASHIDA RASHIDA 1738003026WL000255 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
881 MP1738003_120923APB_FTO_262736 1738003025NRG24120920230928079 12/09/2023 DWARKA BAI SAHARE DWARKA BAI SAHARE 1738003025WL040026 00051 MAHB0000795 3315 05/10/2023 Aadhaar Number not Mapped to Account Number
882 MP1738003_260423APB_FTO_19116 1738003023NRG24260420230075996 644068323 26/04/2023 mukesh mukesh 1738003023WL004368 00051 MAHB0000795 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 MP1738003_300523APB_FTO_64857 1738003019NRG24290520230375412 134262215 30/05/2023 pushpa pushpa 1738003019WL016230 00089 CBIN0281924 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 MP1738003_100723FTO_158513 1738003017NRG24090720230835632 211602584 10/07/2023 Kalim Narbode Kalim Narbode 1738003WL0030329 00051 MAHB0000795 1326 28/07/2023 Account closed
885 MP1738003_100723FTO_158513 1738003017NRG24090720230835631 211602584 10/07/2023 Kalim Narbode Kalim Narbode 1738003WL0030329 00051 MAHB0000795 1105 28/07/2023 Account closed
886 MP1738003_310723FTO_195739 1738003007NRG24310720230887036 324871942 31/07/2023 ramesh kumar ramesh kumar 1738003WL0034505 00089 CBIN0282672 1326 04/08/2023 Account closed
887 MP1738003_190124APB_FTO_437121 1738003007NRG24190120241384288 19/01/2024 geeta geeta 1738003007WL062254 00415 SBIN0012150 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 MP1738003_190623APB_FTO_109720 1738003006NRG24190620230630515 513348251 19/06/2023 Rajni Rajni 1738003006WL023678 00415 SBIN0012150 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 MP1738003_190623APB_FTO_109720 1738003006NRG24190620230630508 513348251 19/06/2023 SUNITA SUNITA 1738003006WL023678 00415 SBIN0012150 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 MP1738003_190623APB_FTO_109720 1738003006NRG24190620230630362 513348251 19/06/2023 NIRMALA NIRMALA 1738003006WL023676 00415 SBIN0012150 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1738003_120623APB_FTO_85887 1738003004NRG24120620230535291 364370352 12/06/2023 Ramesh Ramesh 1738003004WL021020 00089 CBIN0281100 221 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1738003_290623APB_FTO_138016 1738003000NRG24290620230761115 702199378 29/06/2023 Asha Yadav Asha Yadav 1738003WL027368 00415 SBIN0012150 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 MP1738003_290623APB_FTO_138016 1738003000NRG24290620230760489 702199378 29/06/2023 UDELAL UDELAL 1738003WL027358 00051 MAHB0000795 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 MP1738003_290523APB_FTO_62888 1738003000NRG24290520230363919 086857077 29/05/2023 RUPA RUPA 1738003WL015835 00089 CBIN0281986 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 MP1738003_290423FTO_22697 1738003000NRG24280420230091032 641805512 29/04/2023 USHA BAWNE USHA BAWNE 1738003WL005070 00415 SBIN0012150 3536 12/05/2023 No Such Account
896 MP1738003_260423APB_FTO_19347 1738003000NRG24260420230077955 643946099 26/04/2023 sunita sunita 1738003WL004465 00089 CBIN0281100 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
897 MP1738003_260423APB_FTO_19347 1738003000NRG24260420230077884 643946099 26/04/2023 subhadra subhadra 1738003WL004465 00089 CBIN0281100 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1738003_260423FTO_19299 1738003000NRG24260420230077541 643946019 26/04/2023 sonula sonula 1738003WL004450 00089 CBIN0281982 1326 12/05/2023 No Such Account
899 MP1738003_260423APB_FTO_19116 1738003000NRG24260420230076297 644068323 26/04/2023 koutika koutika 1738003WL004386 00089 CBIN0281100 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
900 MP1738003_230523APB_FTO_54185 1738003000NRG24230520230301891 040492488 23/05/2023 Mamta Mamta 1738003WL013801 00415 SBIN0012150 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 MP1738003_230124FTO_440733 1738003000NRG24230120241404833 23/01/2024 Rekha Uikey Rekha Uikey 1738003WL0062821 00697 BKID0MG1301 1326 24/04/2024 No Such Account
902 MP1738003_230124FTO_440733 1738003000NRG24230120241404832 23/01/2024 Rekha Uikey Rekha Uikey 1738003WL0062821 00697 BKID0MG1301 1326 24/04/2024 No Such Account
903 MP1738003_210523FTO_50887 1738003000NRG24210520230279971 865040057 21/05/2023 CHITREKHA CHITREKHA 1738003WL013017 00089 CBIN0281924 884 25/05/2023 Account closed
904 MP1738003_210623APB_FTO_114185 1738003000NRG24200620230649884 523011087 21/06/2023 Parvati Parvati 1738003WL024209 00089 CBIN0281986 1105 26/06/2023 Aadhaar Number not Mapped to Account Number
905 MP1738003_210623APB_FTO_114185 1738003000NRG24200620230649870 523011087 21/06/2023 RUPA RUPA 1738003WL024209 00089 CBIN0281986 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 MP1738003_190523FTO_49441 1738003000NRG24190520230267816 865764087 19/05/2023 milan milan 1738003WL012559 00089 CBIN0281100 3315 25/05/2023 No Such Account
907 MP1738003_190124APB_FTO_437121 1738003000NRG24190120241384973 19/01/2024 bhumeshwari bhumeshwari 1738003WL062272 00415 SBIN0012150 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 MP1738003_180623APB_FTO_105436 1738003000NRG24180620230619286 513922427 18/06/2023 sukwanti sukwanti 1738003WL023362 00089 CBIN0281924 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 MP1738003_160523APB_FTO_44233 1738003000NRG24160520230235487 836293112 16/05/2023 anil anil 1738003WL011444 00089 CBIN0281924 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 MP1738003_150623APB_FTO_94632 1738003000NRG24150620230582146 465184157 15/06/2023 mukesh mukesh 1738003WL022358 00051 MAHB0000795 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 MP1738003_150623APB_FTO_94632 1738003000NRG24150620230582036 465184157 15/06/2023 Styavati Baliram Harindrawar Styavati Baliram Harindrawar 1738003WL022357 00415 SBIN0012150 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MP1738003_130423APB_FTO_8603 1738003000NRG24130420230012362 640132943 13/04/2023 narayan narayan 1738003WL000754 00415 SBIN0012150 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1738003_120523APB_FTO_39832 1738003000NRG24120520230203733 775854680 12/05/2023 mukesh mukesh 1738003WL010194 00051 MAHB0000795 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1738003_110523APB_FTO_38472 1738003000NRG24110520230196939 714505267 11/05/2023 rita uke rita uke 1738003WL009877 00415 SBIN0012150 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MP1738003_110523APB_FTO_38472 1738003000NRG24110520230196936 714505267 11/05/2023 sarita sarita 1738003WL009877 00051 MAHB0000795 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 MP1738003_110523APB_FTO_38448 1738003000NRG24110520230196300 714509037 11/05/2023 Urkud Urkud 1738003WL009858 00089 CBIN0282672 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MP1738003_090523APB_FTO_35391 1738003000NRG24090520230181982 714779551 09/05/2023 ganeshi ganeshi 1738003WL009313 00089 CBIN0281100 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1738003_080623APB_FTO_79906 1738003000NRG24080620230486482 366090455 08/06/2023 yogesh yogesh 1738003WL019648 00415 SBIN0012150 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 MP1738003_080623APB_FTO_79906 1738003000NRG24080620230486013 366090455 08/06/2023 dipak dipak 1738003WL019638 00051 MAHB0000795 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1738003_080523APB_FTO_33244 1738003000NRG24080520230165786 687448711 08/05/2023 Sulochna Sulochna 1738003WL008648 00697 BKID0MG1301 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 MP1738003_080523APB_FTO_33244 1738003000NRG24080520230165733 687448711 08/05/2023 rukhmani rukhmani 1738003WL008647 00697 BKID0MG1301 1105 15/05/2023 Aadhaar Number not Mapped to Account Number
922 MP1738003_070723APB_FTO_153776 1738003000NRG24070720230829773 844005241 07/07/2023 anil anil 1738003WL029969 00089 CBIN0281924 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 MP1738003_060723APB_FTO_151139 1738003000NRG24060720230823133 807274661 06/07/2023 bhupendra rahangdale bhupendra rahangdale 1738003WL029635 00468 UBIN0559440 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
924 MP1738003_060623APB_FTO_76011 1738003000NRG24060620230466026 298104257 06/06/2023 CHANDRKALA PATLE CHANDRKALA PATLE 1738003WL019025 00697 BKID0MG1301 1105 12/06/2023 Aadhaar Number not Mapped to Account Number
925 MP1738003_060623APB_FTO_76011 1738003000NRG24060620230466013 298104257 06/06/2023 FAHIMA KHAN FAHIMA KHAN 1738003WL019025 00415 SBIN0012150 442 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 MP1738003_060623APB_FTO_75193 1738003000NRG24060620230464418 298198300 06/06/2023 jatin Panjre jatin Panjre 1738003WL018943 00415 SBIN0012150 442 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 MP1738003_060623APB_FTO_75193 1738003000NRG24060620230464331 298198300 06/06/2023 anil anil 1738003WL018942 00089 CBIN0281924 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 MP1738003_060523FTO_31394 1738003000NRG24060520230154061 687858916 06/05/2023 Yuvram Yuvram 1738003WL008108 00089 CBIN0281924 1105 15/05/2023 Account closed
929 MP1738003_060523APB_FTO_30902 1738003000NRG24060520230151045 688330533 06/05/2023 jitendra jitendra 1738003WL007955 00089 CBIN0281986 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 MP1738003_051123APB_FTO_345931 1738003000NRG24051120231064042 05/11/2023 RAJESH RAJESH 1738003WL050437 00051 MAHB0000795 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1738003_060723APB_FTO_149826 1738003000NRG24050720230818084 807583528 06/07/2023 Savita Chouhan Savita Chouhan 1738003WL029386 00415 SBIN0012150 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 MP1738003_060723APB_FTO_149818 1738003000NRG24050720230817948 807583576 06/07/2023 Sumitra Nagpure Sumitra Nagpure 1738003WL029386 00697 BKID0MG1301 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 MP1738003_040623APB_FTO_72493 1738003000NRG24040620230436571 215441869 04/06/2023 Yshoda Yshoda 1738003WL018171 00697 BKID0MG1301 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 MP1738003_090423APB_FTO_5303 1738003000NRG23090420231800575 640206454 09/04/2023 bhivram bhivram 1738003WL189767 00089 CBIN0282672 1020 16/05/2023 Aadhaar Number not Mapped to Account Number
935 MP1738003_030623FTO_71504 1738003000NRG23020620231807828 215688087 03/06/2023 surman surman 1738003WL0191171 00089 CBIN0281982 3060 07/06/2023 Account closed
936 MP1738002_021123APB_FTO_343244 1738002036NRG24021120231051342 02/11/2023 sukchand sukchand 1738002036WL049899 00051 MAHB0000677 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 MP1738002_130224APB_FTO_462735 1738002032NRG24130220241517012 13/02/2024 mitaram mitaram 1738002032WL066620 00415 SBIN0007244 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 MP1738002_081123FTO_350529 1738002026NRG24031120231057479 08/11/2023 Dharmendra Dharmendra 1738002026WL050168 00415 SBIN0007244 1326 04/01/2024 No Such Account
939 MP1738002_150224APB_FTO_464632 1738002022NRG24150220241523353 303357700 15/02/2024 munnalal munnalal 1738002022WL066878 00415 SBIN0000499 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 MP1738002_120224APB_FTO_460919 1738002018NRG24120220241505923 303524099 12/02/2024 YOGESH YOGESH 1738002018WL066172 00415 SBIN0000499 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 MP1738002_280224APB_FTO_478286 1738002012NRG24280220241582605 301714721 28/02/2024 SATYABHAMA SATYABHAMA 1738002012WL069396 00051 MAHB0000677 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 MP1738002_100224APB_FTO_459727 1738002012NRG24100220241499877 10/02/2024 Kushman Kushman 1738002012WL065944 00051 MAHB0000677 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 MP1738002_230523FTO_54406 1738002002NRG24230520230305083 040400032 23/05/2023 avanti avanti 1738002002WL013904 00415 SBIN0000499 402 29/05/2023 No Such Account
944 MP1738002_280523APB_FTO_61587 1738002000NRG24280520230363590 078639985 28/05/2023 surendra surendra 1738002WL015817 00415 SBIN0000318 850 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 MP1738002_280423APB_FTO_22046 1738002000NRG24280420230093692 642271874 28/04/2023 Rama Rama 1738002WL005187 00415 SBIN0007244 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 MP1738002_270623APB_FTO_132556 1738002000NRG24270620230733443 702614954 27/06/2023 Ashok Sonvane Ashok Sonvane 1738002WL026576 00415 SBIN0007244 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 MP1738002_270623APB_FTO_132556 1738002000NRG24270620230730767 702614954 27/06/2023 sindhu sindhu 1738002WL026504 00415 SBIN0000499 1020 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 MP1738002_270523APB_FTO_60476 1738002000NRG24270520230351669 078852658 27/05/2023 virendra virendra 1738002WL015470 00078 CNRB0017711 950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 MP1738002_270523APB_FTO_60409 1738002000NRG24270520230351136 078697714 27/05/2023 Kalawanti Kalawanti 1738002WL015455 00078 CNRB0017721 2040 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 MP1738002_270523APB_FTO_60409 1738002000NRG24270520230342770 078697714 27/05/2023 GENDLAL GENDLAL 1738002WL015181 00078 CNRB0017711 1836 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 MP1738002_261023APB_FTO_333663 1738002000NRG24261020231025735 26/10/2023 vidhiya vidhiya 1738002WL048876 00415 SBIN0007244 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 MP1738002_250623FTO_126062 1738002000NRG24250620230706262 591104554 25/06/2023 vimalbati vimalbati 1738002WL0025803 00051 MAHB0000654 1140 28/06/2023 No Such Account
953 MP1738002_250523FTO_57426 1738002000NRG24250520230320829 079485765 25/05/2023 hirmota hirmota 1738002WL014403 00415 SBIN0000318 1224 31/05/2023 No Such Account
954 MP1738002_250523FTO_57426 1738002000NRG24250520230320823 079485765 25/05/2023 kalwanti kalwanti 1738002WL014403 00415 SBIN0000318 1224 31/05/2023 No Such Account
955 MP1738002_250523FTO_57426 1738002000NRG24250520230320807 079485765 25/05/2023 santan santan 1738002WL014403 00415 SBIN0000318 1224 31/05/2023 No Such Account
956 MP1738002_250523FTO_57426 1738002000NRG24250520230320787 079485765 25/05/2023 sisula sisula 1738002WL014403 00415 SBIN0000318 1224 31/05/2023 No Such Account
957 MP1738002_250523FTO_57426 1738002000NRG24250520230320786 079485765 25/05/2023 Kamla Kamla 1738002WL014403 00415 SBIN0000499 816 31/05/2023 No Such Account
958 MP1738002_250523FTO_57426 1738002000NRG24250520230320426 079485765 25/05/2023 sarula sarula 1738002WL014387 00415 SBIN0000318 1320 31/05/2023 No Such Account
959 MP1738002_250523FTO_57426 1738002000NRG24250520230320330 079485765 25/05/2023 laxmi laxmi 1738002WL014387 00415 SBIN0000499 1320 31/05/2023 No Such Account
960 MP1738002_250423APB_FTO_18517 1738002000NRG24250420230066495 644594754 25/04/2023 sunita sunita 1738002WL003931 00697 BKID0NAMRGB 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 MP1738002_241023APB_FTO_330636 1738002000NRG24241020231014744 24/10/2023 MIRA MIRA 1738002WL048353 00078 CNRB0017711 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 MP1738002_240623APB_FTO_124195 1738002000NRG24240620230699032 702921234 24/06/2023 durgaprasad durgaprasad 1738002WL025604 00415 SBIN0007244 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1738002_230623FTO_121452 1738002000NRG24230620230682610 703047134 23/06/2023 Akash shende Akash shende 1738002WL025114 00051 MAHB0000677 1020 05/07/2023 Account closed
964 MP1738002_240523APB_FTO_55390 1738002000NRG24230520230307773 050323641 24/05/2023 deepak deepak 1738002WL014006 00078 CNRB0017711 1224 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 MP1738002_240523APB_FTO_55390 1738002000NRG24230520230307771 050323641 24/05/2023 payal payal 1738002WL014006 00078 CNRB0017711 1224 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 MP1738002_230723FTO_182853 1738002000NRG24190720230868532 207358460 23/07/2023 anita anita 1738002WL0032370 00078 CNRB0017721 1547 28/07/2023 No Such Account
967 MP1738002_190623APB_FTO_108492 1738002000NRG24190620230629145 513366418 19/06/2023 VIRENDRA VIRENDRA 1738002WL023640 00415 SBIN0007244 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1738002_190623FTO_110213 1738002000NRG24190620230628644 513355213 19/06/2023 SHUBHAM SHUBHAM 1738002WL023629 00415 SBIN0000318 1428 23/06/2023 No Such Account
969 MP1738002_180923FTO_272094 1738002000NRG24180920230934045 18/09/2023 vinod vinod 1738002WL040699 00415 SBIN0007244 1326 16/11/2023 No Such Account
970 MP1738002_230723FTO_182853 1738002000NRG24180720230866313 207358460 23/07/2023 Hemlata Hemlata 1738002WL0032126 00415 SBIN0000499 442 28/07/2023 No Such Account
971 MP1738002_180623APB_FTO_105237 1738002000NRG24180620230610904 513636561 18/06/2023 dinesh dankare dinesh dankare 1738002WL023121 00051 MAHB0000654 840 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 MP1738002_180623APB_FTO_105237 1738002000NRG24180620230610901 513636561 18/06/2023 pandurang pandurang 1738002WL023121 00051 MAHB0000654 840 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1738002_180623APB_FTO_105237 1738002000NRG24180620230610780 513636561 18/06/2023 umendra umendra 1738002WL023118 00415 SBIN0007244 660 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 MP1738002_180623APB_FTO_105237 1738002000NRG24180620230610726 513636561 18/06/2023 gendlal gendlal 1738002WL023118 00415 SBIN0000318 660 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 MP1738002_180623APB_FTO_105237 1738002000NRG24180620230610645 513636561 18/06/2023 vanita vanita 1738002WL023118 00415 SBIN0007244 1100 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
976 MP1738002_180523FTO_47490 1738002000NRG24180520230253778 866620284 18/05/2023 pushpalata pushpalata 1738002WL012087 00078 CNRB0017721 1020 25/05/2023 Account closed
977 MP1738002_180523FTO_47490 1738002000NRG24180520230253768 866620284 18/05/2023 JITENDRA JITENDRA 1738002WL012087 00415 SBIN0000318 1020 25/05/2023 No Such Account
978 MP1738002_180523FTO_47490 1738002000NRG24180520230253699 866620284 18/05/2023 chutiya chutiya 1738002WL012087 00415 SBIN0000318 1400 25/05/2023 No Such Account
979 MP1738002_180523FTO_47490 1738002000NRG24180520230253650 866620284 18/05/2023 chhaya chhaya 1738002WL012087 00415 SBIN0000318 1330 25/05/2023 No Such Account
980 MP1738002_180523FTO_47490 1738002000NRG24180520230253649 866620284 18/05/2023 BHAURAW BHAURAW 1738002WL012087 00415 SBIN0001308 221 25/05/2023 No Such Account
981 MP1738002_180523FTO_47490 1738002000NRG24180520230253643 866620284 18/05/2023 REENA REENA 1738002WL012087 00415 SBIN0001308 1330 25/05/2023 No Such Account
982 MP1738002_170623APB_FTO_100618 1738002000NRG24170620230608468 513657549 17/06/2023 suresh suresh 1738002WL023065 00051 MAHB0000654 1260 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1738002_170623APB_FTO_100489 1738002000NRG24170620230604407 513657581 17/06/2023 usha usha 1738002WL022932 00415 SBIN0000499 1080 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 MP1738002_170623APB_FTO_100489 1738002000NRG24170620230603006 513657581 17/06/2023 kala kala 1738002WL022905 00051 MAHB0000677 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 MP1738002_141223FTO_391739 1738002000NRG24141220231152656 14/12/2023 Bhaiyalal Bhaiyalal 1738002WL0055113 00688 FINO0001001 221 12/03/2024 No Such Account
986 MP1738002_230723FTO_182853 1738002000NRG24130720230853297 207358460 23/07/2023 revtan revtan 1738002WL0031322 00176 IDIB000J574 816 28/07/2023 Account closed
987 MP1738002_230723FTO_182853 1738002000NRG24130720230853295 207358460 23/07/2023 ramswarup ramswarup 1738002WL0031321 00415 SBIN0000318 2652 28/07/2023 No Such Account
988 MP1738002_230723FTO_182853 1738002000NRG24130720230853294 207358460 23/07/2023 tulsi tulsi 1738002WL0031321 00415 SBIN0000318 3264 28/07/2023 No Such Account
989 MP1738002_230723FTO_182853 1738002000NRG24130720230853282 207358460 23/07/2023 sukhdev sukhdev 1738002WL0031319 00415 SBIN0006027 1140 28/07/2023 No Such Account
990 MP1738002_130723APB_FTO_166433 1738002000NRG24130720230850834 050929372 13/07/2023 meran bai meran bai 1738002WL031180 00697 BKID0MG1316 200 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1738002_130723APB_FTO_166433 1738002000NRG24130720230850816 050929372 13/07/2023 anushya anushya 1738002WL031180 00697 BKID0MG1308 200 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1738002_120523FTO_39953 1738002000NRG24120520230203889 775938352 12/05/2023 surendra surendra 1738002WL010204 00415 SBIN0000318 3315 19/05/2023 No Such Account
993 MP1738002_250423FTO_18494 1738002000NRG24210420230045873 644224528 25/04/2023 sarula sarula 1738002WL002813 00415 SBIN0000318 1224 12/05/2023 No Such Account
994 MP1738002_250423FTO_18494 1738002000NRG24210420230046298 644224528 25/04/2023 sukhdas sukhdas 1738002WL002830 00415 SBIN0000318 2448 12/05/2023 No Such Account
995 MP1738002_250423FTO_18494 1738002000NRG24210420230046299 644224528 25/04/2023 syamkala syamkala 1738002WL002830 00415 SBIN0000318 2448 12/05/2023 No Such Account
996 MP1738002_240523APB_FTO_55368 1738002000NRG24240520230317561 050362646 24/05/2023 manikram manikram 1738002WL014305 00051 MAHB0000677 3315 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 MP1738002_290224APB_FTO_479323 1738002057NRG24290220241588782 301626096 29/02/2024 Govindram Govindram 1738002057WL069719 00415 SBIN0007244 1200 12/04/2024 Aadhaar Number not Mapped to Account Number
998 MP1738003_050423FTO_3437 1738003000NRG23050420231797063 640511174 05/04/2023 sonula sonula 1738003WL189592 00089 CBIN0281982 1020 12/05/2023 No Such Account
999 MP1738002_250423FTO_18494 1738002000NRG24210420230045862 644224528 25/04/2023 kalwanti kalwanti 1738002WL002813 00415 SBIN0000318 1224 12/05/2023 No Such Account
1000 MP1738002_250423FTO_18494 1738002000NRG24210420230045850 644224528 25/04/2023 harivanti harivanti 1738002WL002813 00415 SBIN0000318 1224 12/05/2023 No Such Account
1001 MP1738002_250423FTO_18494 1738002000NRG24210420230045836 644224528 25/04/2023 emla emla 1738002WL002813 00415 SBIN0000318 1224 12/05/2023 No Such Account
1002 MP1738002_250423FTO_18494 1738002000NRG24210420230045835 644224528 25/04/2023 anusya anusya 1738002WL002813 00415 SBIN0000318 1224 12/05/2023 No Such Account
1003 MP1738002_250423FTO_18494 1738002000NRG24210420230045833 644224528 25/04/2023 sisula sisula 1738002WL002813 00415 SBIN0000318 1224 12/05/2023 No Such Account
1004 MP1738002_210423FTO_14746 1738002000NRG24210420230045202 646668509 21/04/2023 Mahesh Mahesh 1738002WL002782 00415 SBIN0000318 3264 12/05/2023 No Such Account
1005 MP1738002_210423FTO_14746 1738002000NRG24210420230045201 646668509 21/04/2023 Anita Anita 1738002WL002782 00415 SBIN0000318 3060 12/05/2023 No Such Account
1006 MP1738002_200423APB_FTO_13625 1738002000NRG24200420230039803 647393730 20/04/2023 rajesh rajesh 1738002WL002478 00415 SBIN0007244 380 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 MP1738002_190523FTO_48899 1738002000NRG24190520230260855 866192364 19/05/2023 shubham shubham 1738002WL012320 00051 MAHB0000677 1989 25/05/2023 No Such Account
1008 MP1738002_190523FTO_48899 1738002000NRG24190520230260796 866192364 19/05/2023 OMKAR THAKRE OMKAR THAKRE 1738002WL012320 00415 SBIN0000499 1326 25/05/2023 No Such Account
1009 MP1738002_190523APB_FTO_48930 1738002000NRG24190520230259343 866073428 19/05/2023 chamfa bai chamfa bai 1738002WL012257 00697 BKID0MG1316 1320 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 MP1738002_170623FTO_100608 1738002000NRG24170620230608410 513629459 17/06/2023 MOHPAT MOHPAT 1738002WL023065 00415 SBIN0000318 1260 23/06/2023 No Such Account
1011 MP1738002_160523APB_FTO_44844 1738002000NRG24160520230234478 836289513 16/05/2023 Sarad Sarad 1738002WL011404 00051 MAHB0000677 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 MP1738002_160523APB_FTO_44844 1738002000NRG24160520230234422 836289513 16/05/2023 prakash prakash 1738002WL011404 00051 MAHB0000677 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 MP1738002_150523APB_FTO_43193 1738002000NRG24150520230227016 787494353 15/05/2023 shakuntala shakuntala 1738002WL011143 00078 CNRB0017711 50 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 MP1738002_150523APB_FTO_43193 1738002000NRG24150520230225332 787494353 15/05/2023 sanjit sanjit 1738002WL011075 00415 SBIN0000499 1326 20/05/2023 Account closed
1015 MP1738002_150523APB_FTO_43193 1738002000NRG24150520230224794 787494353 15/05/2023 chamfa bai chamfa bai 1738002WL011057 00697 BKID0MG1316 645 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 MP1738002_150523APB_FTO_43193 1738002000NRG24150520230224099 787494353 15/05/2023 Amrutlal Koram Amrutlal Koram 1738002WL011042 00051 MAHB0000677 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 MP1738002_150523APB_FTO_43193 1738002000NRG24150520230223110 787494353 15/05/2023 madhuri madhuri 1738002WL010995 00415 SBIN0007244 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1738002_150523APB_FTO_43193 1738002000NRG24150520230223107 787494353 15/05/2023 jayvanta jayvanta 1738002WL010995 00415 SBIN0000499 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 MP1738002_150523APB_FTO_43193 1738002000NRG24150520230223105 787494353 15/05/2023 ranjita ranjita 1738002WL010995 00415 SBIN0000499 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 MP1738002_150523APB_FTO_43193 1738002000NRG24150520230222167 787494353 15/05/2023 URMILA BAI BOPCHE URMILA BAI BOPCHE 1738002WL010950 00114 CBIN0MPDCAB 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 MP1738002_130623APB_FTO_89763 1738002000NRG24130620230553946 394200480 13/06/2023 anupchand patle anupchand patle 1738002WL021571 00078 CNRB0017721 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 MP1738002_130623APB_FTO_89763 1738002000NRG24130620230553223 394200480 13/06/2023 ranu ranu 1738002WL021541 00415 SBIN0000499 1158 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 MP1738002_130623APB_FTO_89763 1738002000NRG24130620230548099 394200480 13/06/2023 virendra virendra 1738002WL021399 00078 CNRB0017711 1330 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 MP1738002_130623APB_FTO_89763 1738002000NRG24130620230546191 394200480 13/06/2023 Aarti Uikey Aarti Uikey 1738002WL021336 00697 BKID0MG1313 1212 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 MP1738002_130623APB_FTO_89763 1738002000NRG24130620230546169 394200480 13/06/2023 ramsingh ramsingh 1738002WL021336 00415 SBIN0007244 1212 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 MP1738002_130523APB_FTO_40519 1738002000NRG24130520230204847 775844346 13/05/2023 suresh suresh 1738002WL010247 00051 MAHB0000654 965 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 MP1738002_130523APB_FTO_40519 1738002000NRG24130520230204844 775844346 13/05/2023 kala kala 1738002WL010247 00415 SBIN0007244 2895 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 MP1738002_121023APB_FTO_315969 1738002000NRG24121020230971262 12/10/2023 GOPIKA GOPIKA 1738002WL045593 00078 CNRB0017711 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 MP1738002_120523APB_FTO_39817 1738002000NRG24120520230201596 775857172 12/05/2023 Ranjana Meshram Ranjana Meshram 1738002WL010110 00051 MAHB0000677 950 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 MP1738002_120523APB_FTO_39817 1738002000NRG24120520230199222 775857172 12/05/2023 priti priti 1738002WL009991 00415 SBIN0000499 965 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 MP1738002_120523APB_FTO_39817 1738002000NRG24120520230199106 775857172 12/05/2023 kala bai kala bai 1738002WL009986 00697 BKID0MG1316 1140 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1738002_110923APB_FTO_261317 1738002000NRG24110920230925819 11/09/2023 payal payal 1738002WL039780 00078 CNRB0017711 1330 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 MP1738002_150623FTO_94644 1738002000NRG24110620230524180 465184321 15/06/2023 PANKESH VATTI PANKESH VATTI 1738002WL020688 00415 SBIN0000318 1140 23/06/2023 No Such Account
1034 MP1738002_110523APB_FTO_37570 1738002000NRG24110520230190318 714556715 11/05/2023 PUSHPA PUSHPA 1738002WL009637 00415 SBIN0000499 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 MP1738002_100523APB_FTO_36872 1738002000NRG24100520230184291 714564618 10/05/2023 usha waghamare usha waghamare 1738002WL009392 00415 SBIN0013643 380 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1738002_100523APB_FTO_36872 1738002000NRG24100520230183801 714564618 10/05/2023 GENDLAL GENDLAL 1738002WL009380 00078 CNRB0017711 1632 16/05/2023 Aadhaar Number not Mapped to Account Number
1037 MP1738002_061023FTO_306374 1738002000NRG24061020230955711 06/10/2023 kishor kishor 1738002WL043645 00415 SBIN0007244 193 15/11/2023 Account closed
1038 MP1738002_050623FTO_74181 1738002000NRG24050620230459000 261410479 05/06/2023 pramila pramila 1738002WL018782 00697 BKID0MG1316 1200 09/06/2023 Account closed
1039 MP1738002_050623FTO_74181 1738002000NRG24050620230456596 261410479 05/06/2023 Suresh Suresh 1738002WL018723 00415 SBIN0000318 900 09/06/2023 No Such Account
1040 MP1738002_050623FTO_74181 1738002000NRG24050620230456581 261410479 05/06/2023 wanmala wanmala 1738002WL018723 00415 SBIN0000318 900 09/06/2023 No Such Account
1041 MP1738002_050623FTO_74181 1738002000NRG24050620230452012 261410479 05/06/2023 nirmala nirmala 1738002WL018637 00415 SBIN0000318 2170 09/06/2023 No Such Account
1042 MP1738002_050623FTO_74181 1738002000NRG24050620230449856 261410479 05/06/2023 sanjay sanjay 1738002WL018575 00415 SBIN0000318 1224 09/06/2023 No Such Account
1043 MP1738002_050623FTO_74181 1738002000NRG24050620230446416 261410479 05/06/2023 ramdash ramdash 1738002WL018481 00415 SBIN0007244 1428 09/06/2023 Account closed
1044 MP1738002_041023FTO_303519 1738002000NRG24041020230953991 04/10/2023 chainlal chainlal 1738002WL043382 00415 SBIN0000318 1547 15/11/2023 No Such Account
1045 MP1738002_040523FTO_29346 1738002000NRG24040520230139963 686971350 04/05/2023 GITESHWAR GITESHWAR 1738002WL007444 00415 SBIN0007244 24 15/05/2023 Account closed
1046 MP1738002_040523FTO_29346 1738002000NRG24040520230139952 686971350 04/05/2023 geeta geeta 1738002WL007444 00415 SBIN0000318 24 15/05/2023 No Such Account
1047 MP1738002_040523FTO_29346 1738002000NRG24040520230139951 686971350 04/05/2023 rajesh rajesh 1738002WL007444 00415 SBIN0000318 1200 15/05/2023 No Such Account
1048 MP1738002_010523FTO_25511 1738002000NRG24010520230115606 640841905 01/05/2023 laxmi laxmi 1738002WL006291 00415 SBIN0000318 792 12/05/2023 No Such Account
1049 MP1738002_010523FTO_25511 1738002000NRG24010520230115605 640841905 01/05/2023 laxmi laxmi 1738002WL006291 00415 SBIN0000318 396 12/05/2023 No Such Account
1050 MP1738002_010523APB_FTO_25057 1738002000NRG24010520230113359 640905683 01/05/2023 Nilesh Thakre Nilesh Thakre 1738002WL006200 00114 CBIN0MPDCAB 816 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 MP1738002_010523APB_FTO_25057 1738002000NRG24010520230110811 640905683 01/05/2023 chamfa bai chamfa bai 1738002WL006064 00697 BKID0MG1316 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 MP1738002_010523APB_FTO_25057 1738002000NRG24010520230110725 640905683 01/05/2023 kala bai kala bai 1738002WL006064 00697 BKID0MG1316 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 MP1738002_270523FTO_60434 1738002000NRG23270520231807367 078852869 27/05/2023 raju raju 1738002WL0191056 00415 SBIN0000318 816 31/05/2023 No Such Account
1054 MP1738002_270523FTO_60434 1738002000NRG23270520231807366 078852869 27/05/2023 raju raju 1738002WL0191056 00415 SBIN0000318 816 31/05/2023 No Such Account
1055 MP1738002_270523FTO_60434 1738002000NRG23270520231807365 078852869 27/05/2023 MILA MILA 1738002WL0191056 00415 SBIN0000318 612 31/05/2023 No Such Account
1056 MP1738002_270523FTO_60434 1738002000NRG23270520231807351 078852869 27/05/2023 jiyalal jiyalal 1738002WL0191051 00415 SBIN0000318 204 31/05/2023 No Such Account
1057 MP1738002_270523FTO_60434 1738002000NRG23270520231807350 078852869 27/05/2023 prosotam prosotam 1738002WL0191051 00415 SBIN0000318 3040 31/05/2023 No Such Account
1058 MP1738002_230523FTO_54463 1738002000NRG23220520231806892 040400080 23/05/2023 gendlal gendlal 1738002WL0190898 00415 SBIN0000318 950 29/05/2023 No Such Account
1059 MP1738002_230523FTO_54463 1738002000NRG23220520231806864 040400080 23/05/2023 svati svati 1738002WL0190889 00176 IDIB000J574 900 29/05/2023 No Such Account
1060 MP1738002_230523FTO_54463 1738002000NRG23220520231806863 040400080 23/05/2023 svati svati 1738002WL0190889 00176 IDIB000J574 1080 29/05/2023 No Such Account
1061 MP1738002_230523FTO_54463 1738002000NRG23220520231806862 040400080 23/05/2023 pankaj pankaj 1738002WL0190889 00176 IDIB000J574 1224 29/05/2023 No Such Account
1062 MP1738002_230523FTO_54463 1738002000NRG23220520231806861 040400080 23/05/2023 suhagchand suhagchand 1738002WL0190889 00415 SBIN0000318 1836 29/05/2023 No Such Account
1063 MP1738002_111223FTO_386063 1738002000NRG24111220231140554 11/12/2023 narendra narendra 1738002WL0054635 00415 SBIN0007244 3536 06/03/2024 No Such Account
1064 MP1738002_110823FTO_215885 1738002000NRG24110820230897342 589715629 11/08/2023 deman deman 1738002WL036162 00415 SBIN0000318 3536 18/08/2023 No Such Account
1065 MP1738002_110823FTO_215885 1738002000NRG24110820230897341 589715629 11/08/2023 sonam sonam 1738002WL036162 00415 SBIN0000318 3536 18/08/2023 No Such Account
1066 MP1738002_110823FTO_215885 1738002000NRG24110820230897340 589715629 11/08/2023 bijay bijay 1738002WL036162 00415 SBIN0000318 3536 18/08/2023 No Such Account
1067 MP1738002_110823FTO_215885 1738002000NRG24110820230896123 589715629 11/08/2023 pawan pawan 1738002WL035980 00078 CNRB0017711 1900 18/08/2023 No Such Account
1068 MP1738002_100823FTO_213949 1738002000NRG24100820230895271 589732027 10/08/2023 usha bai usha bai 1738002WL035825 00415 SBIN0000318 2800 18/08/2023 No Such Account
1069 MP1738002_090623APB_FTO_81903 1738002000NRG24090620230489020 365421610 09/06/2023 seeta seeta 1738002WL019699 00697 BKID0MG1313 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 MP1738002_090623APB_FTO_81903 1738002000NRG24090620230488944 365421610 09/06/2023 sangeeta sangeeta 1738002WL019699 00078 CNRB0017711 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 MP1738002_090623APB_FTO_81903 1738002000NRG24090620230487901 365421610 09/06/2023 hariprasad hariprasad 1738002WL019679 00078 CNRB0017721 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 MP1738002_090523FTO_35352 1738002000NRG24090520230181859 714779901 09/05/2023 chutiya chutiya 1738002WL009309 00415 SBIN0000318 1224 16/05/2023 No Such Account
1073 MP1738002_080723APB_FTO_155751 1738002000NRG24080720230830922 843557574 08/07/2023 MIRA MIRA 1738002WL030055 00078 CNRB0017711 1080 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 MP1738002_080623FTO_79932 1738002000NRG24080620230486984 366077699 08/06/2023 rajesh rajesh 1738002WL019658 00415 SBIN0000318 1547 15/06/2023 No Such Account
1075 MP1738002_080623FTO_79932 1738002000NRG24080620230486982 366077699 08/06/2023 payal payal 1738002WL019658 00415 SBIN0000318 1547 15/06/2023 No Such Account
1076 MP1738002_040523FTO_29262 1738002000NRG24040520230139911 686961828 04/05/2023 SHUBHAM SHUBHAM 1738002WL007434 00415 SBIN0000318 1428 15/05/2023 No Such Account
1077 MP1738002_040523FTO_29262 1738002000NRG24040520230139910 686961828 04/05/2023 pushpalata pushpalata 1738002WL007434 00078 CNRB0017721 1428 15/05/2023 Account closed
1078 MP1738002_040523FTO_29262 1738002000NRG24040520230139905 686961828 04/05/2023 JITENDRA JITENDRA 1738002WL007434 00415 SBIN0000318 1428 15/05/2023 No Such Account
1079 MP1738002_010723APB_FTO_141833 1738002000NRG24010720230784374 799849269 01/07/2023 savita savita 1738002WL028165 00176 IDIB000J574 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1080 MP1738002_140523FTO_41587 1738002000NRG23140520231805101 775715061 14/05/2023 hemlata hemlata 1738002WL0190466 00697 BKID0MG1316 1080 19/05/2023 Account closed
1081 MP1738002_140523FTO_41587 1738002000NRG23140520231805100 775715061 14/05/2023 hemlata hemlata 1738002WL0190466 00697 BKID0MG1316 950 19/05/2023 Account closed
1082 MP1738002_140523FTO_41587 1738002000NRG23140520231805099 775715061 14/05/2023 hemlata hemlata 1738002WL0190466 00697 BKID0MG1316 720 19/05/2023 Account closed
1083 MP1738002_140523FTO_41587 1738002000NRG23140520231805098 775715061 14/05/2023 hemlata hemlata 1738002WL0190466 00697 BKID0MG1316 1080 19/05/2023 Account closed
1084 MP1738002_140523FTO_41587 1738002000NRG23140520231805097 775715061 14/05/2023 hemlata hemlata 1738002WL0190466 00697 BKID0MG1316 800 19/05/2023 Account closed
1085 MP1738002_140523FTO_41587 1738002000NRG23140520231805096 775715061 14/05/2023 hemlata hemlata 1738002WL0190466 00697 BKID0MG1316 900 19/05/2023 Account closed
1086 MP1738002_140523FTO_41587 1738002000NRG23140520231805095 775715061 14/05/2023 hemlata hemlata 1738002WL0190466 00697 BKID0MG1316 1080 19/05/2023 Account closed
1087 MP1738002_140523FTO_41587 1738002000NRG23140520231805085 775715061 14/05/2023 hemlata hemlata 1738002WL0190466 00697 BKID0MG1316 1080 19/05/2023 Account closed
1088 MP1738002_130723FTO_166683 1738002000NRG23120720231809168 050920972 13/07/2023 mukesh mukesh 1738002WL0191655 00078 CNRB0017721 1020 19/07/2023 Account closed
1089 MP1738002_230523FTO_54463 1738002000NRG23220520231806860 040400080 23/05/2023 Bhimkal Bhimkal 1738002WL0190889 00415 SBIN0000499 1080 29/05/2023 Account closed
1090 MP1738002_230523FTO_54463 1738002000NRG23220520231806859 040400080 23/05/2023 Bhimkal Bhimkal 1738002WL0190889 00415 SBIN0000499 900 29/05/2023 Account closed
1091 MP1738002_230523FTO_54463 1738002000NRG23220520231806825 040400080 23/05/2023 PUJA PUJA 1738002WL0190881 00415 SBIN0000318 768 29/05/2023 No Such Account
1092 MP1738002_230523FTO_54463 1738002000NRG23220520231806824 040400080 23/05/2023 PUJA PUJA 1738002WL0190881 00415 SBIN0000318 776 29/05/2023 No Such Account
1093 MP1738002_230523FTO_54463 1738002000NRG23220520231806823 040400080 23/05/2023 PUJA PUJA 1738002WL0190881 00415 SBIN0000318 612 29/05/2023 No Such Account
1094 MP1738002_230523FTO_54463 1738002000NRG23220520231806822 040400080 23/05/2023 PUJA PUJA 1738002WL0190881 00415 SBIN0000318 1224 29/05/2023 No Such Account
1095 MP1738002_200523FTO_50280 1738002000NRG23200520231806420 865329717 20/05/2023 Mamta Mamta 1738002WL0190806 00415 SBIN0000499 6 25/05/2023 No Such Account
1096 MP1738002_200523FTO_50280 1738002000NRG23200520231806419 865329717 20/05/2023 Mamta Mamta 1738002WL0190806 00415 SBIN0000499 1020 25/05/2023 No Such Account
1097 MP1738002_200523FTO_50280 1738002000NRG23200520231806418 865329717 20/05/2023 Mamta Mamta 1738002WL0190806 00415 SBIN0000499 1020 25/05/2023 No Such Account
1098 MP1738002_200523FTO_50280 1738002000NRG23200520231806417 865329717 20/05/2023 Mamta Mamta 1738002WL0190806 00415 SBIN0000499 816 25/05/2023 No Such Account
1099 MP1738002_200523FTO_50280 1738002000NRG23200520231806416 865329717 20/05/2023 Mamta Mamta 1738002WL0190806 00415 SBIN0000499 1020 25/05/2023 No Such Account
1100 MP1738002_200523FTO_50280 1738002000NRG23200520231806415 865329717 20/05/2023 sunita sunita 1738002WL0190805 00415 SBIN0007244 1190 25/05/2023 Account closed
1101 MP1738002_200523FTO_50280 1738002000NRG23190520231806204 865329717 20/05/2023 surekha surekha 1738002WL0190747 00415 SBIN0007244 540 25/05/2023 No Such Account
1102 MP1738002_200523FTO_50280 1738002000NRG23190520231806203 865329717 20/05/2023 surekha surekha 1738002WL0190747 00415 SBIN0007244 816 25/05/2023 No Such Account
1103 MP1738002_200523FTO_50280 1738002000NRG23190520231806202 865329717 20/05/2023 surekha surekha 1738002WL0190747 00415 SBIN0007244 1020 25/05/2023 No Such Account
1104 MP1738002_200523FTO_50280 1738002000NRG23190520231806201 865329717 20/05/2023 surekha surekha 1738002WL0190747 00415 SBIN0007244 1020 25/05/2023 No Such Account
1105 MP1738002_200523FTO_50280 1738002000NRG23190520231806200 865329717 20/05/2023 surekha surekha 1738002WL0190747 00415 SBIN0007244 900 25/05/2023 No Such Account
1106 MP1738002_200523FTO_50280 1738002000NRG23190520231806199 865329717 20/05/2023 Chandrakala Chandrakala 1738002WL0190746 00415 SBIN0007244 816 25/05/2023 Account closed
1107 MP1738002_280523FTO_61634 1738002000NRG23150520231805494 078657007 28/05/2023 TEKCHAND TEKCHAND 1738002WL0190560 00415 SBIN0000318 2895 05/06/2023 No Such Account
1108 MP1738002_150523FTO_41758 1738002000NRG23150520231805310 787502623 15/05/2023 SALIKRAM SALIKRAM 1738002WL0190518 00415 SBIN0000318 204 20/05/2023 No Such Account
1109 MP1738002_150523FTO_41758 1738002000NRG23150520231805307 787502623 15/05/2023 Ajay Maskre Ajay Maskre 1738002WL0190518 00415 SBIN0000318 204 20/05/2023 No Such Account
1110 MP1738002_100623FTO_83355 1738002000NRG23100620231808109 364970616 10/06/2023 Akash shende Akash shende 1738002WL0191274 00051 MAHB0000677 1330 15/06/2023 Account closed
1111 MP1738002_090523FTO_35334 1738002000NRG23090520231803016 714852349 09/05/2023 ganesh ganesh 1738002WL0190063 00415 SBIN0007244 1260 16/05/2023 Account closed
1112 MP1738003_070523FTO_32196 1738003056NRG23060520231802028 687823815 07/05/2023 vimleshwari vimleshwari 1738003WL0189909 00089 CBIN0281986 1224 15/05/2023 No Such Account
1113 MP1738002_090523FTO_35334 1738002000NRG23090520231803015 714852349 09/05/2023 ganesh ganesh 1738002WL0190063 00415 SBIN0007244 900 16/05/2023 Account closed
1114 MP1738002_090523FTO_35334 1738002000NRG23090520231803014 714852349 09/05/2023 ganesh ganesh 1738002WL0190063 00415 SBIN0007244 2520 16/05/2023 Account closed
1115 MP1738002_080423APB_FTO_4920 1738002000NRG23080420231799856 640433590 08/04/2023 gyaneshwar gyaneshwar 1738002WL189727 00078 CNRB0017721 1428 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1738002_080423APB_FTO_4920 1738002000NRG23080420231799723 640433590 08/04/2023 priti priti 1738002WL189721 00415 SBIN0000499 579 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 MP1738002_140523FTO_41587 1738002000NRG23090520231803328 775715061 14/05/2023 vimalbati vimalbati 1738002WL0190097 00354 PUNB0641900 579 20/05/2023 No Such Account
1118 MP1738002_140523FTO_41587 1738002000NRG23090520231803326 775715061 14/05/2023 MAHIMA MAHIMA 1738002WL0190097 00415 SBIN0000318 2895 19/05/2023 No Such Account
1119 MP1738005_170523FTO_45794 1738005000NRG23140520231805168 836229597 17/05/2023 DURGESHWARI DURGESHWARI 1738005WL0190493 00415 SBIN0004935 408 24/05/2023 No Such Account
1120 MP1738002_140523FTO_41587 1738002000NRG23090520231803322 775715061 14/05/2023 pavan pavan 1738002WL0190097 00415 SBIN0007244 2895 19/05/2023 Account closed
1121 MP1738002_140523FTO_41587 1738002000NRG23090520231803318 775715061 14/05/2023 Canda Canda 1738002WL0190096 00688 FINO0001001 900 19/05/2023 No Such Account
1122 MP1738002_140523FTO_41587 1738002000NRG23090520231803317 775715061 14/05/2023 Canda Canda 1738002WL0190096 00688 FINO0001001 1080 19/05/2023 No Such Account
1123 MP1738002_140523FTO_41587 1738002000NRG23090520231803316 775715061 14/05/2023 DULICHAND KODAN MESHRAM DULICHAND KODAN MESHRAM 1738002WL0190096 00688 FINO0001001 10 19/05/2023 No Such Account
1124 MP1738002_140523FTO_41587 1738002000NRG23090520231803286 775715061 14/05/2023 mahesh mahesh 1738002WL0190090 00415 SBIN0007244 1020 19/05/2023 No Such Account
1125 MP1738002_140523FTO_41587 1738002000NRG23090520231803285 775715061 14/05/2023 mahesh mahesh 1738002WL0190090 00415 SBIN0007244 1428 19/05/2023 No Such Account
1126 MP1738002_140523FTO_41587 1738002000NRG23090520231803274 775715061 14/05/2023 mukesh mukesh 1738002WL0190090 00078 CNRB0017721 1224 19/05/2023 Account closed
1127 MP1738005_100723FTO_157919 1738005000NRG24100720230838025 858001407 10/07/2023 Sangita Panche Sangita Panche 1738005WL0030464 00176 IDIB000B567 2652 14/07/2023 A/c Blocked or Frozen
1128 MP1738002_140523FTO_41587 1738002000NRG23090520231803273 775715061 14/05/2023 mukesh mukesh 1738002WL0190090 00078 CNRB0017721 1020 19/05/2023 Account closed
1129 MP1738002_140523FTO_41587 1738002000NRG23090520231803269 775715061 14/05/2023 shyamkumar shyamkumar 1738002WL0190090 00415 SBIN0000499 612 19/05/2023 No Such Account
1130 MP1738002_140523FTO_41587 1738002000NRG23090520231803268 775715061 14/05/2023 shyamkumar shyamkumar 1738002WL0190090 00415 SBIN0000499 816 19/05/2023 No Such Account
1131 MP1738002_140523FTO_41587 1738002000NRG23090520231803267 775715061 14/05/2023 suresh suresh 1738002WL0190090 00415 SBIN0000318 408 19/05/2023 No Such Account
1132 MP1738002_140523FTO_41587 1738002000NRG23090520231803263 775715061 14/05/2023 KAMLA KAMLA 1738002WL0190089 00697 BKID0MG1316 900 19/05/2023 No Such Account
1133 MP1738002_140523FTO_41587 1738002000NRG23090520231803262 775715061 14/05/2023 KAMLA KAMLA 1738002WL0190089 00697 BKID0MG1316 1080 19/05/2023 No Such Account
1134 MP1738002_140523FTO_41587 1738002000NRG23090520231803261 775715061 14/05/2023 KAMLA KAMLA 1738002WL0190089 00697 BKID0MG1316 900 19/05/2023 No Such Account
1135 MP1738002_140523FTO_41587 1738002000NRG23090520231803260 775715061 14/05/2023 KAMLA KAMLA 1738002WL0190089 00697 BKID0MG1316 540 19/05/2023 No Such Account
1136 MP1738002_140523FTO_41587 1738002000NRG23090520231803254 775715061 14/05/2023 wanmala wanmala 1738002WL0190088 00415 SBIN0000318 1140 19/05/2023 No Such Account
1137 MP1738002_140523FTO_41587 1738002000NRG23090520231803114 775715061 14/05/2023 Mahesh nagpure Mahesh nagpure 1738002WL0190065 00415 SBIN0007244 612 19/05/2023 No Such Account
1138 MP1738002_140523FTO_41587 1738002000NRG23090520231803113 775715061 14/05/2023 Mahesh nagpure Mahesh nagpure 1738002WL0190065 00415 SBIN0007244 2244 19/05/2023 No Such Account
1139 MP1738002_140523FTO_41587 1738002000NRG23090520231803111 775715061 14/05/2023 Mahesh nagpure Mahesh nagpure 1738002WL0190065 00415 SBIN0007244 1428 19/05/2023 No Such Account
1140 MP1738002_060423APB_FTO_4091 1738002000NRG23060420231798166 640520348 06/04/2023 kuntan kuntan 1738002WL189640 00089 CBIN0281785 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
1141 MP1738002_060423APB_FTO_4091 1738002000NRG23060420231797978 640520348 06/04/2023 Bhagan Bhagan 1738002WL189632 00697 BKID0MG1316 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 MP1738002_060423APB_FTO_4091 1738002000NRG23060420231797652 640520348 06/04/2023 anita anita 1738002WL189619 00415 SBIN0000499 1400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1738001_210623FTO_115315 1738001080NRG24210620230652573 522999190 21/06/2023 arvind raut arvind raut 1738001080WL024324 00089 CBIN0280790 663 24/06/2023 Account closed
1144 MP1738002_080423APB_FTO_4920 1738002000NRG23070420231799344 640433590 08/04/2023 premlata premlata 1738002WL189696 00697 BKID0NAMRGB 2040 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 MP1738002_050423APB_FTO_3494 1738002000NRG23050420231797224 640520408 05/04/2023 HEMRAJ HEMRAJ 1738002WL189597 00415 SBIN0007244 660 16/05/2023 Account closed
1146 MP1738001_210623APB_FTO_115102 1738001080NRG24210620230652561 522999264 21/06/2023 Khojnlal Patle Khojnlal Patle 1738001080WL024324 00691 IPOS0000001 221 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 MP1738001_310723FTO_195626 1738001079NRG24310720230887332 324924128 31/07/2023 Ritu Ritu 1738001079WL034548 00697 BKID0MG1323 3536 04/08/2023 No Such Account
1148 MP1738001_010723APB_FTO_140993 1738001078NRG24010720230779597 799869800 01/07/2023 Arun Arun 1738001078WL028003 00415 SBIN0013643 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 MP1738001_180423FTO_11354 1738001077NRG24180420230027983 649252914 18/04/2023 rajendra rajendra 1738001077WL001712 00051 MAHB0000654 1547 13/05/2023 No Such Account
1150 MP1738001_240523APB_FTO_55409 1738001076NRG24240520230317054 050353325 24/05/2023 Amrtlal Amrtlal 1738001076WL014296 00176 IDIB000J574 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 MP1738001_150224APB_FTO_464750 1738001073NRG24150220241523482 303474260 15/02/2024 SURAJLAL SURAJLAL 1738001073WL066881 00089 CBIN0281921 1104 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 MP1738001_130623APB_FTO_88857 1738001073NRG24130620230548007 383402551 13/06/2023 VANDANA VANDANA 1738001073WL021398 00089 CBIN0281921 1188 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 MP1738001_240423APB_FTO_17001 1738001072NRG24220420230050704 645899738 24/04/2023 Ritu Anmol Raut Ritu Anmol Raut 1738001072WL003044 00051 MAHB0000654 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 MP1738001_010523APB_FTO_24412 1738001071NRG24300420230104587 640968906 01/05/2023 sunita sunita 1738001071WL005766 00697 BKID0MG1317 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1738001_290423APB_FTO_22712 1738001069NRG24290420230094364 642206654 29/04/2023 KANTA KANTA 1738001069WL005225 00089 CBIN0280790 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 MP1738001_290423APB_FTO_22712 1738001069NRG24290420230094356 642206654 29/04/2023 JYOTI BAI JYOTI BAI 1738001069WL005225 00089 CBIN0280790 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1738001_290423APB_FTO_22712 1738001069NRG24290420230094344 642206654 29/04/2023 kavita kavita 1738001069WL005225 00089 CBIN0280790 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 MP1738001_290423APB_FTO_22712 1738001069NRG24290420230094300 642206654 29/04/2023 sakun sakun 1738001069WL005225 00089 CBIN0280790 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 MP1738001_240423APB_FTO_17001 1738001069NRG24230420230057723 645899738 24/04/2023 kavita kavita 1738001069WL003422 00089 CBIN0280790 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 MP1738001_210224APB_FTO_470899 1738001069NRG24200220241548835 302638867 21/02/2024 SARITA KHANDATE SARITA KHANDATE 1738001069WL067917 00089 CBIN0280790 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 MP1738001_261023APB_FTO_333050 1738001068NRG24261020231022478 26/10/2023 sunita sunita 1738001068WL048744 00078 CNRB0017709 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 MP1738001_180523APB_FTO_47210 1738001068NRG24180520230251610 836118751 18/05/2023 seeta seeta 1738001068WL012023 00078 CNRB0017709 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 MP1738001_130224APB_FTO_462384 1738001078NRG24130220241511745 273596398 13/02/2024 PRATIK GAJBHIYE PRATIK GAJBHIYE 1738001078WL066371 00415 SBIN0013643 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 MP1738001_170723APB_FTO_173117 1738001077NRG24170720230861776 091721642 17/07/2023 SANKARLAL SANKARLAL 1738001077WL031826 00051 MAHB0000654 3536 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 MP1738001_020523APB_FTO_26383 1738001077NRG24020520230122572 690467010 02/05/2023 mangan mangan 1738001077WL006583 00051 MAHB0000654 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1738001_050423APB_FTO_3251 1738001077NRG23050420231796012 640583887 05/04/2023 gita gita 1738001077WL189542 00051 MAHB0000654 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1738001_180523FTO_47413 1738001074NRG23160520231805640 836118537 18/05/2023 juglesh juglesh 1738001WL0190599 00089 CBIN0282024 1224 24/05/2023 No Such Account
1168 MP1738001_180523FTO_47413 1738001074NRG23160520231805639 836118537 18/05/2023 juglesh juglesh 1738001WL0190599 00089 CBIN0282024 3060 24/05/2023 No Such Account
1169 MP1738001_180523FTO_47413 1738001074NRG23160520231805638 836118537 18/05/2023 gayatree gayatree 1738001WL0190599 00089 CBIN0282024 3060 24/05/2023 No Such Account
1170 MP1738001_260224APB_FTO_475383 1738001072NRG24260220241572589 302041396 26/02/2024 sapna sapna 1738001072WL068937 00051 MAHB0000654 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 MP1738001_070623APB_FTO_77068 1738001070NRG24060620230466413 298133884 07/06/2023 satish satish 1738001070WL019042 00089 CBIN0281786 3060 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 MP1738001_070623APB_FTO_77068 1738001070NRG24060620230466409 298133884 07/06/2023 Mahesh Mahesh 1738001070WL019042 00415 SBIN0013643 612 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 MP1738001_020523APB_FTO_26383 1738001070NRG24020520230118808 690467010 02/05/2023 satish satish 1738001070WL006413 00089 CBIN0281786 3060 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 MP1738001_020523APB_FTO_26383 1738001070NRG24020520230118802 690467010 02/05/2023 Mahesh Mahesh 1738001070WL006413 00415 SBIN0013643 3060 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 MP1738001_260623APB_FTO_126909 1738001069NRG24240620230705357 702720277 26/06/2023 santilal santilal 1738001069WL025775 00089 CBIN0280790 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 MP1738001_250523FTO_57007 1738001069NRG23250520231807157 049980376 25/05/2023 GAJANAND GAJANAND 1738001WL0190983 00089 CBIN0280790 1224 30/05/2023 Account closed
1177 MP1738001_250523FTO_57007 1738001069NRG23250520231807156 049980376 25/05/2023 chandrabhan chandrabhan 1738001WL0190983 00089 CBIN0280790 3060 30/05/2023 Account closed
1178 MP1738001_250523FTO_57007 1738001069NRG23250520231807155 049980376 25/05/2023 BAHADUR BAHADUR 1738001WL0190983 00089 CBIN0280790 1224 30/05/2023 Account closed
1179 MP1738001_250523FTO_57007 1738001069NRG23250520231807154 049980376 25/05/2023 GAJANAND GAJANAND 1738001WL0190983 00089 CBIN0280790 1224 30/05/2023 Account closed
1180 MP1738001_250523FTO_57007 1738001069NRG23250520231807153 049980376 25/05/2023 GAJANAND GAJANAND 1738001WL0190983 00089 CBIN0280790 1020 30/05/2023 Account closed
1181 MP1738001_250523FTO_57007 1738001069NRG23250520231807152 049980376 25/05/2023 GAJANAND GAJANAND 1738001WL0190983 00089 CBIN0280790 1020 30/05/2023 Account closed
1182 MP1738001_250523FTO_57007 1738001069NRG23250520231807151 049980376 25/05/2023 GAJANAND GAJANAND 1738001WL0190983 00089 CBIN0280790 408 30/05/2023 Account closed
1183 MP1738001_250523FTO_57007 1738001069NRG23250520231807150 049980376 25/05/2023 GAJANAND GAJANAND 1738001WL0190983 00089 CBIN0280790 612 30/05/2023 Account closed
1184 MP1738001_250523FTO_57007 1738001069NRG23250520231807149 049980376 25/05/2023 Maniram Maniram 1738001WL0190983 00089 CBIN0280790 816 30/05/2023 Account closed
1185 MP1738001_250523FTO_57007 1738001069NRG23250520231807148 049980376 25/05/2023 Maniram Maniram 1738001WL0190983 00089 CBIN0280790 1020 30/05/2023 Account closed
1186 MP1738001_261023APB_FTO_333050 1738001067NRG24261020231023948 26/10/2023 dwarka lilhare dwarka lilhare 1738001067WL048803 00078 CNRB0017709 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 MP1738001_261023APB_FTO_333050 1738001067NRG24261020231023483 26/10/2023 geeta geeta 1738001067WL048792 00078 CNRB0017709 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1738001_180423FTO_11354 1738001067NRG24180420230027273 649252914 18/04/2023 Rikesh Damahe Rikesh Damahe 1738001067WL001672 00078 CNRB0017709 1326 12/05/2023 Account closed
1189 MP1738001_300523APB_FTO_64408 1738001063NRG24300520230385617 086748146 30/05/2023 LALITA BAI LALITA BAI 1738001063WL016537 00697 BKID0MG1312 663 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 MP1738001_300523APB_FTO_64408 1738001063NRG24300520230385538 086748146 30/05/2023 PUNEE BAI PUNEE BAI 1738001063WL016534 00697 BKID0MG1312 884 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 MP1738001_300523APB_FTO_64408 1738001063NRG24300520230385515 086748146 30/05/2023 dhurapata bai dhurapata bai 1738001063WL016534 00697 BKID0MG1312 884 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 MP1738001_300523APB_FTO_64408 1738001063NRG24300520230385487 086748146 30/05/2023 naresh tumhne naresh tumhne 1738001063WL016534 00089 CBIN0281786 663 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 MP1738001_300623FTO_139422 1738001061NRG24290620230753176 799529768 30/06/2023 harichand harichand 1738001WL0027095 00697 BKID0MG1317 1326 13/07/2023 No Such Account
1194 MP1738001_300623FTO_139422 1738001061NRG24270620230731622 799529768 30/06/2023 harichand harichand 1738001WL0026527 00697 BKID0MG1317 884 13/07/2023 No Such Account
1195 MP1738001_150523APB_FTO_42605 1738001061NRG24140520230213019 775687389 15/05/2023 nila nila 1738001061WL010585 00048 BKID0NAMRGB 663 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 MP1738001_150523APB_FTO_42605 1738001061NRG24140520230213014 775687389 15/05/2023 usha usha 1738001061WL010585 00048 BKID0NAMRGB 221 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 MP1738001_150523APB_FTO_42605 1738001061NRG24140520230213010 775687389 15/05/2023 Kavita Kavita 1738001061WL010585 00048 BKID0NAMRGB 663 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 MP1738001_150523APB_FTO_42605 1738001061NRG24140520230212988 775687389 15/05/2023 diksha diksha 1738001061WL010585 00048 BKID0NAMRGB 663 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 MP1738001_150523APB_FTO_42605 1738001061NRG24140520230212976 775687389 15/05/2023 Parbata Parbata 1738001061WL010585 00048 BKID0NAMRGB 663 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1738001_121023FTO_315432 1738001061NRG24121020230970063 12/10/2023 Deepak Deepak 1738001061WL045452 00089 CBIN0280790 221 15/11/2023 Account closed
1201 MP1738001_010523APB_FTO_24412 1738001057NRG24300420230103156 640968906 01/05/2023 sharda sharda 1738001057WL005688 00089 CBIN0280790 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 MP1738001_270523APB_FTO_59863 1738001055NRG24260520230341650 078886546 27/05/2023 Raywanti Raywanti 1738001055WL015148 00089 CBIN0281921 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 MP1738001_270523APB_FTO_59863 1738001055NRG24260520230341648 078886546 27/05/2023 sarvsati sarvsati 1738001055WL015148 00089 CBIN0281921 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 MP1738001_240423APB_FTO_17001 1738001054NRG24240420230061127 645899738 24/04/2023 DURGA DURGA 1738001054WL003638 00089 CBIN0280790 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 MP1738001_130423APB_FTO_8212 1738001053NRG24130420230010433 639457003 13/04/2023 madhuri madhuri 1738001053WL000663 00415 SBIN0006027 663 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 MP1738001_250523FTO_57007 1738001069NRG23250520231807147 049980376 25/05/2023 Maniram Maniram 1738001WL0190983 00089 CBIN0280790 1428 30/05/2023 Account closed
1207 MP1738001_160523FTO_43779 1738001069NRG23140520231805193 787184685 16/05/2023 chandrabhan chandrabhan 1738001WL0190496 00089 CBIN0280790 3060 20/05/2023 Account closed
1208 MP1738001_160523FTO_43779 1738001069NRG23140520231805192 787184685 16/05/2023 GAJANAND GAJANAND 1738001WL0190496 00089 CBIN0280790 1224 20/05/2023 Account closed
1209 MP1738001_101123APB_FTO_352290 1738001068NRG24101120231081342 10/11/2023 shravi shravi 1738001068WL051228 00078 CNRB0017709 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 MP1738005_010623FTO_68213 1738005027NRG23300520231807614 209284564 01/06/2023 milak marskole milak marskole 1738005WL0191120 00415 SBIN0000318 1224 07/06/2023 No Such Account
1211 MP1738005_010623FTO_68213 1738005027NRG23300520231807615 209284564 01/06/2023 milak marskole milak marskole 1738005WL0191120 00415 SBIN0000318 1224 07/06/2023 No Such Account
1212 MP1738005_010623FTO_68213 1738005027NRG23300520231807616 209284564 01/06/2023 milak marskole milak marskole 1738005WL0191120 00415 SBIN0000318 612 07/06/2023 No Such Account
1213 MP1738005_010623FTO_68213 1738005027NRG23300520231807617 209284564 01/06/2023 milak marskole milak marskole 1738005WL0191120 00415 SBIN0000318 1224 07/06/2023 No Such Account
1214 MP1738001_101123APB_FTO_352290 1738001068NRG24101120231081330 10/11/2023 sunita sunita 1738001068WL051228 00078 CNRB0017709 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 MP1738001_040423APB_FTO_2393 1738001068NRG23010420231785627 530978916 04/04/2023 manisha manisha 1738001068WL188989 00078 CNRB0017714 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 MP1738001_130523FTO_40320 1738001064NRG24130520230207796 775785543 13/05/2023 laxmi adpache laxmi adpache 1738001064WL010363 00089 CBIN0280790 1326 19/05/2023 No Such Account
1217 MP1738001_050723FTO_147861 1738001064NRG24050720230811837 210359336 05/07/2023 devanand devanand 1738001WL0029161 00089 CBIN0280790 3315 28/07/2023 Account closed
1218 MP1738001_050723FTO_147861 1738001064NRG24050720230811833 210359336 05/07/2023 Sakuntala Sakuntala 1738001WL0029161 00089 CBIN0280790 3315 28/07/2023 Account closed
1219 MP1738001_160523FTO_43779 1738001064NRG23130520231804877 787184685 16/05/2023 Yashwant Yashwant 1738001WL0190435 00089 CBIN0280790 816 20/05/2023 Account closed
1220 MP1738001_040423APB_FTO_2393 1738001064NRG23030420231793756 530978916 04/04/2023 Chiragchand Chiragchand 1738001064WL189438 00089 CBIN0280790 1632 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1738001_300523APB_FTO_64381 1738001061NRG24300520230381449 086748683 30/05/2023 gaytri gaytri 1738001061WL016430 00048 BKID0NAMRGB 884 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1738001_300523APB_FTO_64381 1738001061NRG24300520230381447 086748683 30/05/2023 Devendra Devendra 1738001061WL016430 00697 BKID0MG1317 884 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 MP1738001_290224APB_FTO_479078 1738001060NRG24290220241587743 301691601 29/02/2024 JIRAN JIRAN 1738001060WL069658 00048 BKID0NAMRGB 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 MP1738001_050723APB_FTO_148649 1738001060NRG24050720230813950 210423578 05/07/2023 Saroj Saroj 1738001060WL029252 00415 SBIN0006027 663 29/07/2023 Aadhaar Number not Mapped to Account Number
1225 MP1738001_050723APB_FTO_148649 1738001060NRG24050720230813719 210423578 05/07/2023 Ankit Kumar Ankit Kumar 1738001060WL029247 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
1226 MP1738001_120523APB_FTO_39304 1738001059NRG24120520230201817 775968467 12/05/2023 shila shila 1738001059WL010120 00089 CBIN0281921 2700 23/05/2023 Aadhaar Number not Mapped to Account Number
1227 MP1738001_120423FTO_7455 1738001052NRG24120420230007253 639539097 12/04/2023 shilpa shilpa 1738001052WL000479 00415 SBIN0006027 1547 12/05/2023 No Such Account
1228 MP1738001_160523FTO_43779 1738001051NRG23120520231804373 787184685 16/05/2023 panchfhula panchfhula 1738001WL0190345 00089 CBIN0280790 204 20/05/2023 Account closed
1229 MP1738001_120523APB_FTO_39304 1738001038NRG24120520230201815 775968467 12/05/2023 sunita sunita 1738001038WL010119 00089 CBIN0281786 875 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 MP1738001_270923APB_FTO_292056 1738001051NRG24260920230943955 27/09/2023 sanjay meshram sanjay meshram 1738001051WL042153 00089 CBIN0280790 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 MP1738001_120723APB_FTO_163305 1738001048NRG24120720230846998 892116654 12/07/2023 aanand aanand 1738001048WL030970 00051 MAHB0000654 1224 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 MP1738001_120423APB_FTO_7241 1738001048NRG24120420230007431 639530112 12/04/2023 Lalita Lalita 1738001048WL000491 00078 CNRB0017709 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1233 MP1738001_270523APB_FTO_59863 1738001047NRG24270520230343476 078886546 27/05/2023 suresh suresh 1738001047WL015196 00078 CNRB0017709 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 MP1738001_270523APB_FTO_59863 1738001047NRG24270520230343190 078886546 27/05/2023 imla imla 1738001047WL015191 00078 CNRB0017709 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 MP1738001_200523APB_FTO_49798 1738001047NRG24200520230271481 865723071 20/05/2023 imla imla 1738001047WL012699 00078 CNRB0017709 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
1236 MP1738001_200523APB_FTO_49798 1738001047NRG24200520230271322 865723071 20/05/2023 suresh suresh 1738001047WL012687 00078 CNRB0017709 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 MP1738001_020623FTO_69602 1738001047NRG24020620230417282 216554510 02/06/2023 kavita neware kavita neware 1738001WL0017505 00078 CNRB0017709 1326 07/06/2023 Account closed
1238 MP1738001_180423FTO_11354 1738001044NRG24180420230028176 649252914 18/04/2023 PUSTKALA PUSTKALA 1738001044WL001719 00089 CBIN0281786 1224 12/05/2023 Account closed
1239 MP1738001_210224APB_FTO_470899 1738001037NRG24200220241548886 302638867 21/02/2024 kalim kalim 1738001037WL067921 00089 CBIN0281786 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 MP1738001_070723FTO_153407 1738001032NRG23070720231808891 844244814 07/07/2023 nuresh nuresh 1738001WL0191545 00089 CBIN0282024 1020 13/07/2023 No Such Account
1241 MP1738001_020623FTO_69607 1738001032NRG23020620231807780 216536257 02/06/2023 nuresh nuresh 1738001WL0191163 00089 CBIN0282024 1020 07/06/2023 No Such Account
1242 MP1738001_190623APB_FTO_109106 1738001030NRG24190620230630154 513600646 19/06/2023 gangaprasad gangaprasad 1738001030WL023667 00089 CBIN0282024 1050 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1243 MP1738001_120723APB_FTO_163305 1738001030NRG24120720230847422 892116654 12/07/2023 gangaprasad gangaprasad 1738001030WL030995 00089 CBIN0282024 1050 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1244 MP1738001_050723APB_FTO_147839 1738001030NRG24050720230809422 210401051 05/07/2023 fulchand fulchand 1738001030WL029077 00089 CBIN0282024 1260 29/07/2023 Aadhaar Number not Mapped to Account Number
1245 MP1738001_190523APB_FTO_48992 1738001028NRG24190520230264116 866169870 19/05/2023 Manjulata Manjulata 1738001028WL012424 00089 CBIN0280790 3264 25/05/2023 Aadhaar Number not Mapped to Account Number
1246 MP1738001_240423APB_FTO_17001 1738001027NRG24220420230050298 645899738 24/04/2023 jairam jairam 1738001027WL003009 450001 2856 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 MP1738001_100623APB_FTO_82546 1738001026NRG24060620230466457 365014917 10/06/2023 bindiya bindiya 1738001026WL019042 00415 SBIN0013643 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 MP1738001_200623APB_FTO_112467 1738001022NRG24200620230636371 523238481 20/06/2023 pramod pramod 1738001022WL023812 00089 CBIN0281921 1218 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 MP1738001_200623APB_FTO_112467 1738001022NRG24200620230636348 523238481 20/06/2023 basnti basnti 1738001022WL023812 00089 CBIN0281921 1218 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1250 MP1738001_200623APB_FTO_112467 1738001022NRG24200620230636335 523238481 20/06/2023 URMILA URMILA 1738001022WL023812 00089 CBIN0281921 812 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 MP1738001_170723APB_FTO_173117 1738001034NRG24160720230860410 091721642 17/07/2023 suresh suresh 1738001034WL031750 00176 IDIB000J574 2210 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 MP1738001_120523APB_FTO_39304 1738001032NRG24120520230200003 775968467 12/05/2023 jhulan bai jhulan bai 1738001032WL010034 00089 CBIN0282024 816 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 MP1738001_050723APB_FTO_148649 1738001026NRG24050720230814082 210423578 05/07/2023 bindiya bindiya 1738001026WL029256 00089 CBIN0281786 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 MP1738001_010523FTO_24407 1738001026NRG24010520230109664 641002189 01/05/2023 Mina Mina 1738001026WL006004 00089 CBIN0281786 1326 12/05/2023 Account closed
1255 MP1738001_260224APB_FTO_475383 1738001011NRG24260220241572961 302041396 26/02/2024 kapurchand kapurchand 1738001011WL068955 00089 CBIN0281786 1326 12/04/2024 A/c Blocked or Frozen
1256 MP1738001_030623APB_FTO_70966 1738001011NRG24030620230432487 216030899 03/06/2023 pramila pramila 1738001011WL018058 00089 CBIN0281786 1070 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 MP1738001_160823FTO_221667 1738001009NRG24160820230900390 684077047 16/08/2023 raju wagdhare raju wagdhare 1738001WL0036692 00703 AIRP0000001 1140 23/08/2023 A/c Blocked or Frozen
1258 MP1738001_120623APB_FTO_85816 1738001009NRG24120620230539245 364370118 12/06/2023 Varsha Varsha 1738001009WL021135 00089 CBIN0281786 612 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 MP1738001_120623APB_FTO_85816 1738001009NRG24120620230532357 364370118 12/06/2023 Ashif Ashif 1738001009WL020933 00089 CBIN0281786 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 MP1738001_101123APB_FTO_352290 1738001009NRG24101120231082033 10/11/2023 Vinesh Vinesh 1738001009WL051266 00089 CBIN0281786 1224 06/01/2024 Aadhaar Number not Mapped to Account Number
1261 MP1738001_050723APB_FTO_148649 1738001009NRG24050720230814219 210423578 05/07/2023 Manvar Manvar 1738001009WL029258 00089 CBIN0281786 1140 28/07/2023 Aadhaar Number not Mapped to Account Number
1262 MP1738001_050723APB_FTO_148649 1738001009NRG24050720230814194 210423578 05/07/2023 raju wagdhare raju wagdhare 1738001009WL029258 00089 CBIN0281786 1140 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1738001_250523FTO_57007 1738001004NRG23250520231807159 049980376 25/05/2023 Nayan Bai Nayan Bai 1738001WL0190984 00415 SBIN0006027 1428 30/05/2023 No Such Account
1264 MP1738001_250523FTO_57007 1738001004NRG23250520231807158 049980376 25/05/2023 Nayan Bai Nayan Bai 1738001WL0190984 00415 SBIN0006027 1224 30/05/2023 No Such Account
1265 MP1738001_160523FTO_43779 1738001001NRG23130520231804804 787184685 16/05/2023 Anita Anita 1738001WL0190418 00089 CBIN0281921 1224 20/05/2023 Account closed
1266 MP1738001_300523APB_FTO_64381 1738001000NRG24300520230384033 086748683 30/05/2023 nirmalbai nirmalbai 1738001WL016495 00697 BKID0MG1317 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 MP1738001_280423FTO_21903 1738001000NRG24280420230089886 642375792 28/04/2023 rajendra rajendra 1738001WL005013 00051 MAHB0000654 1326 12/05/2023 No Such Account
1268 MP1738001_240224APB_FTO_473952 1738001000NRG24240220241564228 302453417 24/02/2024 daliram daliram 1738001WL068574 00697 BKID0MG1317 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 MP1738001_240224APB_FTO_473952 1738001000NRG24240220241564221 302453417 24/02/2024 daliram daliram 1738001WL068574 00089 CBIN0281786 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 MP1738001_120623APB_FTO_85816 1738001000NRG24120620230532993 364370118 12/06/2023 SANJU KAPURCHAND NAGESHWAR SANJU KAPURCHAND NAGESHWAR 1738001WL020952 00089 CBIN0280790 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 MP1738001_120623APB_FTO_85816 1738001000NRG24100620230513632 364370118 12/06/2023 ASHISH ASHISH 1738001WL020414 00089 CBIN0281921 1302 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 MP1738001_200623APB_FTO_112467 1738001022NRG24200620230636294 523238481 20/06/2023 chetna chetna 1738001022WL023812 00089 CBIN0281921 1218 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 MP1738001_200623APB_FTO_112467 1738001022NRG24200620230636174 523238481 20/06/2023 hanna hanna 1738001022WL023812 00089 CBIN0281921 203 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 MP1738001_200623APB_FTO_112467 1738001022NRG24200620230636145 523238481 20/06/2023 Bhimlata Bhimlata 1738001022WL023812 00089 CBIN0281921 1218 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 MP1738001_190523FTO_48971 1738001022NRG24190520230264227 866073313 19/05/2023 monika monika 1738001022WL012446 00089 CBIN0281921 221 25/05/2023 Account closed
1276 MP1738001_190523APB_FTO_48992 1738001022NRG24190520230264226 866169870 19/05/2023 manoratha manoratha 1738001022WL012446 00089 CBIN0281921 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 MP1738001_050623FTO_73724 1738001022NRG24050620230448486 261448758 05/06/2023 monika monika 1738001WL0018526 00089 CBIN0281921 221 09/06/2023 Account closed
1278 MP1738001_070823FTO_207715 1738001021NRG24070820230892729 521231104 07/08/2023 anil anil 1738001021WL035482 00089 CBIN0281921 1326 14/08/2023 No Such Account
1279 MP1738004_240823APB_FTO_232871 1738004000NRG24240820230907874 796795870 24/08/2023 laxmi laxmi 1738004WL037621 00051 MAHB0000848 3060 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 MP1738001_120423APB_FTO_7241 1738001020NRG24120420230007472 639530112 12/04/2023 savita savita 1738001020WL000492 00089 CBIN0281921 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1738001_120423APB_FTO_7241 1738001020NRG24120420230007467 639530112 12/04/2023 Rajkumar Rajkumar 1738001020WL000492 00089 CBIN0281921 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 MP1738001_100623APB_FTO_82546 1738001020NRG24100620230507308 365014917 10/06/2023 rameshwar rameshwar 1738001020WL020225 00089 CBIN0281921 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 MP1738001_100623APB_FTO_82546 1738001020NRG24100620230507307 365014917 10/06/2023 savita savita 1738001020WL020225 00089 CBIN0281921 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 MP1738001_150523APB_FTO_42605 1738001018NRG24150520230219943 775687389 15/05/2023 SANTOSH SANTOSH 1738001018WL010855 00089 CBIN0280790 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 MP1738001_050723APB_FTO_147839 1738001018NRG24050720230811737 210401051 05/07/2023 SANTOSH SANTOSH 1738001018WL029155 00089 CBIN0280790 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 MP1738001_180523APB_FTO_47210 1738001011NRG24170520230246887 836118751 18/05/2023 pramila pramila 1738001011WL011851 00089 CBIN0281786 1090 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 MP1738001_100623APB_FTO_82546 1738001011NRG24090620230499786 365014917 10/06/2023 pramila pramila 1738001011WL020000 00089 CBIN0281786 1314 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 MP1738001_190523APB_FTO_48992 1738001010NRG24190520230262121 866169870 19/05/2023 geeta geeta 1738001010WL012363 00089 CBIN0281786 600 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 MP1738001_190523APB_FTO_48992 1738001010NRG24190520230262114 866169870 19/05/2023 madanlal madanlal 1738001010WL012363 00089 CBIN0281786 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 MP1738001_190523APB_FTO_48992 1738001010NRG24190520230262095 866169870 19/05/2023 narmada narmada 1738001010WL012363 00089 CBIN0281786 400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 MP1738001_230623FTO_121577 1738001009NRG24220620230671090 591216154 23/06/2023 durmila durmila 1738001009WL024841 00089 CBIN0281786 1224 28/06/2023 Account closed
1292 MP1738001_200623APB_FTO_112467 1738001008NRG24200620230635678 523238481 20/06/2023 RADHESHVRI RADHESHVRI 1738001008WL023799 00089 CBIN0282024 1105 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1293 MP1738001_060723APB_FTO_150895 1738001008NRG24060720230821942 807456530 06/07/2023 Radheswari Thakre Radheswari Thakre 1738001008WL029555 00415 SBIN0012164 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1294 MP1738001_200623APB_FTO_112467 1738001004NRG24200620230643283 523238481 20/06/2023 surend patle surend patle 1738001004WL023983 00089 CBIN0280790 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1738001_200623APB_FTO_112467 1738001004NRG24200620230643275 523238481 20/06/2023 meera meera 1738001004WL023983 00697 BKID0MG1317 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 MP1738001_091023APB_FTO_310520 1738001004NRG24091020230964197 09/10/2023 surend patle surend patle 1738001004WL044685 00089 CBIN0280790 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 MP1738001_270523APB_FTO_59863 1738001002NRG24270520230346028 078886546 27/05/2023 PRAKASH HIRALAL TUMDAM PRAKASH HIRALAL TUMDAM 1738001002WL015288 00089 CBIN0281921 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1738001_180523APB_FTO_47210 1738001002NRG24170520230244829 836118751 18/05/2023 PRAKASH PRAKASH 1738001002WL011778 00089 CBIN0281921 300 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1738001_300523APB_FTO_64408 1738001000NRG24300520230384594 086748146 30/05/2023 PRAKASH HIRALAL TUMDAM PRAKASH HIRALAL TUMDAM 1738001WL016509 00089 CBIN0281921 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1738001_270523APB_FTO_59863 1738001000NRG24270520230345122 078886546 27/05/2023 anjana anjana 1738001WL015255 00078 CNRB0017709 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 MP1738001_270523APB_FTO_59863 1738001000NRG24270520230345104 078886546 27/05/2023 sangita sangita 1738001WL015255 00078 CNRB0017709 1326 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1302 MP1738001_230723APB_FTO_182397 1738001000NRG24220720230876132 208036785 23/07/2023 khilesh khilesh 1738001WL033139 00415 SBIN0013643 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 MP1738001_190523APB_FTO_48992 1738001000NRG24190520230265935 866169870 19/05/2023 madhuri madhuri 1738001WL012487 00415 SBIN0006027 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 MP1738001_200523APB_FTO_49798 1738001000NRG24190520230265726 865723071 20/05/2023 hemlata hemlata 1738001WL012484 00089 CBIN0281921 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 MP1738001_180523APB_FTO_47210 1738001000NRG24170520230245486 836118751 18/05/2023 nirmalbai nirmalbai 1738001WL011796 00697 BKID0MG1317 884 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 MP1738001_170523FTO_45659 1738001000NRG24160520230236161 836274839 17/05/2023 prembata prembata 1738001WL011458 00089 CBIN0280790 1105 24/05/2023 No Such Account
1307 MP1738001_170523FTO_45659 1738001000NRG24160520230236158 836274839 17/05/2023 Meena Meena 1738001WL011458 00089 CBIN0280790 1105 24/05/2023 No Such Account
1308 MP1738001_150523APB_FTO_42605 1738001000NRG24150520230222339 775687389 15/05/2023 Rewata Rewata 1738001WL010954 00697 BKID0NAMRGB 221 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 MP1738001_150224APB_FTO_464750 1738001000NRG24150220241522509 303474260 15/02/2024 daliram daliram 1738001WL066845 00697 BKID0MG1317 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 MP1738001_020523APB_FTO_26383 1738001000NRG24020520230119890 690467010 02/05/2023 geeta geeta 1738001WL006479 00089 CBIN0281786 975 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 MP1738001_020523APB_FTO_26383 1738001000NRG24020520230118366 690467010 02/05/2023 mantkala mantkala 1738001WL006397 00089 CBIN0281921 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 MP1738001_020523APB_FTO_26383 1738001000NRG24020520230118350 690467010 02/05/2023 savita savita 1738001WL006397 00089 CBIN0281921 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 MP1738001_020523APB_FTO_26383 1738001000NRG24020520230118339 690467010 02/05/2023 Rajkumar Rajkumar 1738001WL006397 00089 CBIN0281921 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 MP1738001_300623FTO_139426 1738001000NRG23300620231808514 799529281 30/06/2023 aasha aasha 1738001WL0191445 00089 CBIN0280790 3060 13/07/2023 Account closed
1315 MP1738001_300623FTO_139426 1738001000NRG23300620231808496 799529281 30/06/2023 Soma Soma 1738001WL0191437 00415 SBIN0013643 1224 13/07/2023 No Such Account
1316 MP1738001_250523FTO_57007 1738001000NRG23250520231807206 049980376 25/05/2023 Soma Soma 1738001WL0190997 00415 SBIN0013643 1224 30/05/2023 No Such Account
1317 MP1738001_250523FTO_57007 1738001000NRG23250520231807200 049980376 25/05/2023 Meena Meena 1738001WL0190996 00089 CBIN0280790 1020 30/05/2023 No Such Account
1318 MP1738001_180523FTO_47413 1738001000NRG23180520231806059 836118537 18/05/2023 Mina Mina 1738001WL0190710 00089 CBIN0281786 1224 24/05/2023 Account closed
1319 MP1738001_180523FTO_47413 1738001000NRG23180520231806053 836118537 18/05/2023 shantosh shantosh 1738001WL0190705 00089 CBIN0281786 3030 24/05/2023 Account closed
1320 MP1738001_160523FTO_43779 1738001000NRG23150520231805354 787184685 16/05/2023 urkudI urkudI 1738001WL0190529 00089 CBIN0281921 1224 20/05/2023 Account closed
1321 MP1738001_160523FTO_43779 1738001000NRG23140520231805203 787184685 16/05/2023 Niryanka Niryanka 1738001WL0190498 00089 CBIN0280790 1020 20/05/2023 Account closed
1322 MP1738001_160523FTO_43779 1738001000NRG23140520231805202 787184685 16/05/2023 Niryanka Niryanka 1738001WL0190498 00089 CBIN0280790 1224 20/05/2023 Account closed
1323 MP1738001_160523FTO_43779 1738001000NRG23140520231805201 787184685 16/05/2023 Niryanka Niryanka 1738001WL0190498 00089 CBIN0280790 1020 20/05/2023 Account closed
1324 MP1738001_160523FTO_43779 1738001000NRG23140520231805200 787184685 16/05/2023 Niryanka Niryanka 1738001WL0190498 00089 CBIN0280790 1224 20/05/2023 Account closed
1325 MP1738001_160523FTO_43779 1738001000NRG23140520231805199 787184685 16/05/2023 tamsingh tamsingh 1738001WL0190498 00089 CBIN0280790 1224 20/05/2023 No Such Account
1326 MP1738001_160523FTO_43779 1738001000NRG23140520231805198 787184685 16/05/2023 Meena Meena 1738001WL0190498 00089 CBIN0280790 1020 20/05/2023 No Such Account
1327 MP1738001_160523FTO_43779 1738001000NRG23140520231805197 787184685 16/05/2023 Leela Leela 1738001WL0190498 00089 CBIN0280790 1224 20/05/2023 No Such Account
1328 MP1738001_160523FTO_43779 1738001000NRG23140520231805146 787184685 16/05/2023 Soma Soma 1738001WL0190488 00415 SBIN0006027 1224 20/05/2023 No Such Account
1329 MP1738001_160523FTO_43779 1738001000NRG23140520231805143 787184685 16/05/2023 Bindeshvari Bindeshvari 1738001WL0190487 00415 SBIN0013643 1224 20/05/2023 Account closed
1330 MP1738001_160523FTO_43779 1738001000NRG23140520231805136 787184685 16/05/2023 sangita sangita 1738001WL0190486 00048 BKID0NAMRGB 1020 20/05/2023 No Such Account
1331 MP1738001_160523FTO_43779 1738001000NRG23140520231805135 787184685 16/05/2023 sangita sangita 1738001WL0190486 00048 BKID0NAMRGB 612 20/05/2023 No Such Account
1332 MP1738001_160523FTO_43779 1738001000NRG23140520231805132 787184685 16/05/2023 Santosh Santosh 1738001WL0190485 00415 SBIN0006027 1020 20/05/2023 No Such Account
1333 MP1738001_160523FTO_43779 1738001000NRG23120520231804349 787184685 16/05/2023 aasha aasha 1738001WL0190334 00089 CBIN0280790 3060 20/05/2023 Account closed
1334 MP1738001_160523FTO_43779 1738001000NRG23120520231804347 787184685 16/05/2023 Yashwant Yashwant 1738001WL0190334 00089 CBIN0280790 816 20/05/2023 Account closed
1335 MP1738001_160523FTO_43779 1738001000NRG23120520231804346 787184685 16/05/2023 Yashwant Yashwant 1738001WL0190334 00089 CBIN0280790 1020 20/05/2023 Account closed
1336 MP1738001_160523FTO_43779 1738001000NRG23120520231804324 787184685 16/05/2023 gayatree gayatree 1738001WL0190330 00089 CBIN0282024 1224 20/05/2023 No Such Account
1337 MP1738001_150224APB_FTO_464750 1738001000NRG24140220241521732 303474260 15/02/2024 yugram yugram 1738001WL066813 00089 CBIN0282024 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 MP1738001_110423APB_FTO_6713 1738001000NRG24110420230003245 640154653 11/04/2023 BALRAM KHARE BALRAM KHARE 1738001WL000293 00415 SBIN0006027 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 MP1738001_100623APB_FTO_82546 1738001000NRG24090620230498692 365014917 10/06/2023 pramod pramod 1738001WL019978 00089 CBIN0281921 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 MP1738001_100623APB_FTO_82546 1738001000NRG24090620230498617 365014917 10/06/2023 chetna chetna 1738001WL019978 00089 CBIN0281921 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 MP1738001_100623APB_FTO_82546 1738001000NRG24090620230498508 365014917 10/06/2023 hanna hanna 1738001WL019978 00089 CBIN0281921 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 MP1738001_100623APB_FTO_82546 1738001000NRG24090620230498481 365014917 10/06/2023 Bhimlata Bhimlata 1738001WL019978 00089 CBIN0281921 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 MP1738001_050723APB_FTO_147839 1738001000NRG24040720230808123 210401051 05/07/2023 omkar omkar 1738001WL029016 00051 MAHB0000654 1010 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 MP1738001_030823FTO_201242 1738001000NRG24020820230889208 454860995 03/08/2023 rajendra rajendra 1738001WL0034873 00051 MAHB0000654 1326 10/08/2023 No Such Account
1345 MP1738001_020623FTO_69595 1738001000NRG24020620230420487 216518588 02/06/2023 monika monika 1738001WL017605 00089 CBIN0281921 1326 07/06/2023 Account closed
1346 MP1738001_070723FTO_153407 1738001000NRG23060720231808854 844244814 07/07/2023 sangita sangita 1738001WL0191529 00048 BKID0NAMRGB 612 13/07/2023 No Such Account
1347 MP1738001_070723FTO_153407 1738001000NRG23060720231808853 844244814 07/07/2023 sangita sangita 1738001WL0191529 00048 BKID0NAMRGB 1020 13/07/2023 No Such Account
1348 MP1738003_070723APB_FTO_153049 1738003000NRG24070720230828119 844196281 07/07/2023 Ajay Thakarele Ajay Thakarele 1738003WL029899 00089 CBIN0281982 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
1349 MP1738003_070623APB_FTO_77219 1738003000NRG24060620230466769 322301853 07/06/2023 Usha Usha 1738003WL019048 00089 CBIN0281924 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 MP1738003_060723APB_FTO_149831 1738003000NRG24050720230817458 807583178 06/07/2023 madhuri madhuri 1738003WL029375 00089 CBIN0281100 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 MP1738003_040523APB_FTO_29214 1738003000NRG24040520230138163 686952190 04/05/2023 Anil Anil 1738003WL007361 00415 SBIN0012150 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 MP1738003_020523APB_FTO_26176 1738003000NRG24020520230120568 689879795 02/05/2023 CHANDRKALA PATLE CHANDRKALA PATLE 1738003WL006504 00697 BKID0MG1301 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
1353 MP1738003_010723FTO_142296 1738003000NRG24010720230786017 799768760 01/07/2023 nadkishor nadkishor 1738003WL028214 00089 CBIN0281986 1326 13/07/2023 Account closed
1354 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413944 218263059 01/06/2023 punaram punaram 1738003WL017385 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1355 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413941 218263059 01/06/2023 Vijay Vijay 1738003WL017385 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1356 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413939 218263059 01/06/2023 sawpnil sawpnil 1738003WL017385 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1357 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413937 218263059 01/06/2023 ranbharosh ranbharosh 1738003WL017385 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1358 MP1738001_020623APB_FTO_69592 1738001000NRG24020620230420486 216518678 02/06/2023 manoratha manoratha 1738001WL017605 00089 CBIN0281921 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1738002_050623APB_FTO_74307 1738002000NRG24050620230460406 261399206 05/06/2023 pushpa pushpa 1738002WL018815 00415 SBIN0000318 1330 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 MP1738002_170523FTO_46265 1738002000NRG24170520230244028 836199246 17/05/2023 santan santan 1738002WL011737 00415 SBIN0000318 1020 24/05/2023 No Such Account
1361 MP1738002_170523FTO_46265 1738002000NRG24170520230244073 836199246 17/05/2023 sarula sarula 1738002WL011737 00415 SBIN0000318 1320 24/05/2023 No Such Account
1362 MP1738003_121023FTO_314840 1738003033NRG24021020230950736 12/10/2023 Rikesh Bhalavi Rikesh Bhalavi 1738003WL0043046 00415 SBIN0012150 1326 15/11/2023 No Such Account
1363 MP1738004_050623APB_FTO_73402 1738004000NRG24050620230448212 261552983 05/06/2023 SANTOSH SANTOSH 1738004WL018524 00051 MAHB0000721 1224 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 MP1738004_050623APB_FTO_73402 1738004000NRG24050620230448232 261552983 05/06/2023 Amrata Amrata 1738004WL018524 00051 MAHB0000721 1224 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 MP1738004_190224APB_FTO_468213 1738004000NRG24190220241542700 302983832 19/02/2024 NETLAL NETLAL 1738004WL067659 00051 MAHB0000677 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 MP1738002_280823APB_FTO_239082 1738002000NRG24280820230912073 066775273 28/08/2023 Rahul Rahul 1738002WL038141 00415 SBIN0007244 663 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 MP1738002_280823APB_FTO_239082 1738002000NRG24280820230911390 066775273 28/08/2023 manikchand manikchand 1738002WL038063 00051 MAHB0000677 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 MP1738002_280823APB_FTO_239082 1738002000NRG24280820230911388 066775273 28/08/2023 jmadar jmadar 1738002WL038063 00051 MAHB0000677 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 MP1738002_280623APB_FTO_135343 1738002000NRG24280620230744149 702355832 28/06/2023 RAMESH RAMESH 1738002WL026844 00415 SBIN0007244 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 MP1738002_280523APB_FTO_61545 1738002000NRG24280520230360314 078657437 28/05/2023 hanish hanish 1738002WL015719 00051 MAHB0000677 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 MP1738002_280523FTO_61522 1738002000NRG24280520230359356 078657249 28/05/2023 Suresh Suresh 1738002WL015691 00415 SBIN0000318 1200 05/06/2023 No Such Account
1372 MP1738004_190224APB_FTO_468213 1738004017NRG24160220241531434 302983832 19/02/2024 RAJKUMAR RAJKUMAR 1738004017WL067195 00415 SBIN0007244 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 MP1738002_280523APB_FTO_61545 1738002000NRG24270520230353019 078657437 28/05/2023 rekha kunjilal rekha kunjilal 1738002WL015508 00415 SBIN0007244 540 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 MP1738002_270423FTO_20980 1738002000NRG24270420230085503 642842807 27/04/2023 anusya anusya 1738002WL004803 00415 SBIN0000318 612 12/05/2023 No Such Account
1375 MP1738002_260523FTO_59210 1738002000NRG24260520230341382 078944885 26/05/2023 nirmala nirmala 1738002WL015133 00415 SBIN0000318 3264 31/05/2023 No Such Account
1376 MP1738002_260523FTO_59210 1738002000NRG24260520230341129 078944885 26/05/2023 vimalbati vimalbati 1738002WL015127 00051 MAHB0000654 1020 31/05/2023 No Such Account
1377 MP1738002_260523FTO_59210 1738002000NRG24260520230341123 078944885 26/05/2023 kavita sonwane kavita sonwane 1738002WL015127 00415 SBIN0000318 1020 31/05/2023 No Such Account
1378 MP1738002_260523FTO_59210 1738002000NRG24260520230339198 078944885 26/05/2023 Beniram Beniram 1738002WL015062 00415 SBIN0000499 1540 31/05/2023 No Such Account
1379 MP1738002_260523FTO_59210 1738002000NRG24260520230335490 078944885 26/05/2023 sitaram sitaram 1738002WL014958 00415 SBIN0000318 1428 31/05/2023 No Such Account
1380 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413933 218263059 01/06/2023 vinesh vinesh 1738003WL017385 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1381 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413928 218263059 01/06/2023 Sandeep Dasmer Sandeep Dasmer 1738003WL017385 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1382 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413925 218263059 01/06/2023 DEVENDRA DEVENDRA 1738003WL017385 00051 MAHB0000795 1105 07/06/2023 Aadhaar Number not Mapped to Account Number
1383 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413922 218263059 01/06/2023 Ranjit Uikey Ranjit Uikey 1738003WL017385 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1384 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413918 218263059 01/06/2023 tupesh tupesh 1738003WL017385 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1385 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413904 218263059 01/06/2023 kiranlal kiranlal 1738003WL017385 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1386 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413894 218263059 01/06/2023 chaitram chaitram 1738003WL017385 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1387 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413887 218263059 01/06/2023 Nandkishor Nandkishor 1738003WL017385 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1388 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413885 218263059 01/06/2023 Nikita Bagde. Nikita Bagde. 1738003WL017385 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1389 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413883 218263059 01/06/2023 Bhudaram Bhudaram 1738003WL017385 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1390 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413881 218263059 01/06/2023 Ajay Ajay 1738003WL017385 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1391 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413873 218263059 01/06/2023 Rupchand. Rupchand. 1738003WL017385 00051 MAHB0000795 1105 07/06/2023 Aadhaar Number not Mapped to Account Number
1392 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413870 218263059 01/06/2023 Ravindra Bagde Ravindra Bagde 1738003WL017385 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1393 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413868 218263059 01/06/2023 ramcharan ramcharan 1738003WL017385 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1394 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413867 218263059 01/06/2023 Aadarsh Aadarsh 1738003WL017385 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1395 MP1738003_010623APB_FTO_68634 1738003000NRG24010620230413510 218263059 01/06/2023 fattesih fattesih 1738003WL017376 00089 CBIN0281100 3315 07/06/2023 Account closed
1396 MP1738003_010623APB_FTO_68527 1738003000NRG24010620230412181 218201933 01/06/2023 indu indu 1738003WL017318 00089 CBIN0281986 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 MP1738003_010523FTO_25424 1738003000NRG24010520230113583 640865479 01/05/2023 Yuvram Yuvram 1738003WL006203 00089 CBIN0281924 884 12/05/2023 Account closed
1398 MP1738003_120523FTO_38701 1738003000NRG23110520231804242 775854700 12/05/2023 Jyotibai chipeshvar Jyotibai chipeshvar 1738003WL0190311 00051 MAHB0000795 3060 19/05/2023 No Such Account
1399 MP1738003_120523FTO_38701 1738003000NRG23110520231804235 775854700 12/05/2023 sujit kumar sujit kumar 1738003WL0190310 00089 CBIN0281100 3366 19/05/2023 No Such Account
1400 MP1738003_120523FTO_38701 1738003000NRG23110520231804234 775854700 12/05/2023 suklal suklal 1738003WL0190310 00089 CBIN0281100 816 19/05/2023 No Such Account
1401 MP1738003_120523FTO_38701 1738003000NRG23110520231804233 775854700 12/05/2023 suklal suklal 1738003WL0190310 00089 CBIN0281100 1020 19/05/2023 No Such Account
1402 MP1738003_120523FTO_38701 1738003000NRG23110520231804232 775854700 12/05/2023 suklal suklal 1738003WL0190310 00089 CBIN0281100 204 19/05/2023 No Such Account
1403 MP1738003_120523FTO_38701 1738003000NRG23110520231804226 775854700 12/05/2023 SEEMA SEEMA 1738003WL0190308 00089 CBIN0281986 1224 19/05/2023 Account closed
1404 MP1738003_120523FTO_38701 1738003000NRG23110520231804225 775854700 12/05/2023 SEEMA SEEMA 1738003WL0190308 00089 CBIN0281986 1020 19/05/2023 Account closed
1405 MP1738003_250623APB_FTO_126510 1738003069NRG24240620230692592 591023714 25/06/2023 Ramesh Ramesh 1738003069WL025409 00089 CBIN0281986 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 MP1738003_090423APB_FTO_5280 1738003071NRG23080420231800290 640206405 09/04/2023 jitendra jitendra 1738003071WL189745 00089 CBIN0281986 816 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 MP1738003_270523FTO_60494 1738003064NRG24270520230348939 078697483 27/05/2023 dipak dipak 1738003064WL015380 00415 SBIN0012150 1326 05/06/2023 Account closed
1408 MP1738003_180423APB_FTO_11829 1738003071NRG24180420230031646 649247097 18/04/2023 RUPA RUPA 1738003071WL001940 00089 CBIN0281986 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 MP1738003_180423APB_FTO_11829 1738003071NRG24180420230031670 649247097 18/04/2023 Laxmi Laxmi 1738003071WL001940 00089 CBIN0281986 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1410 MP1738003_180423APB_FTO_11829 1738003071NRG24180420230031678 649247097 18/04/2023 Pustkala Pustkala 1738003071WL001942 00089 CBIN0281986 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 MP1738003_290523APB_FTO_62888 1738003071NRG24290520230363860 086857077 29/05/2023 Laxmi Laxmi 1738003071WL015833 00089 CBIN0281986 1326 05/06/2023 Aadhaar Number not Mapped to Account Number
1412 MP1738003_190224APB_FTO_468017 1738003073NRG24190220241540773 302975697 19/02/2024 premlal goyal premlal goyal 1738003073WL067578 00415 SBIN0012150 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 MP1738003_270423APB_FTO_20377 1738003073NRG24270420230083257 642944721 27/04/2023 sumit pancheshwar sumit pancheshwar 1738003073WL004697 00415 SBIN0012150 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 MP1738003_270523FTO_60494 1738003073NRG24270520230348242 078697483 27/05/2023 Vishal kumar Vishal kumar 1738003073WL015361 00415 SBIN0012150 1326 05/06/2023 Account closed
1415 MP1738003_290523FTO_63010 1738003077NRG23290520231807431 086864275 29/05/2023 PRALAD PRALAD 1738003WL0191079 00089 CBIN0281986 816 01/06/2023 Account closed
1416 MP1738003_051123APB_FTO_345931 1738003077NRG24041120231062132 05/11/2023 puneshawar puneshawar 1738003077WL050351 00089 CBIN0281986 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 MP1738004_020423APB_FTO_1199 1738004000NRG23010420231783007 531004493 02/04/2023 SAROJ SAROJ 1738004WL188858 00089 CBIN0281986 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 MP1738004_020423APB_FTO_1199 1738004000NRG23010420231787248 531004493 02/04/2023 saijavanti saijavanti 1738004WL189079 00415 SBIN0000499 204 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 MP1738004_020423APB_FTO_1199 1738004000NRG23010420231787463 531004493 02/04/2023 PURNLAL PURNLAL 1738004WL189092 00176 IDIB000J574 204 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 MP1738003_010523APB_FTO_25471 1738003054NRG24010520230114115 640874808 01/05/2023 shriram shriram 1738003054WL006222 00089 CBIN0281924 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 MP1738003_010523APB_FTO_25471 1738003054NRG24010520230114107 640874808 01/05/2023 sunita sunita 1738003054WL006222 00089 CBIN0281924 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 MP1738003_250623APB_FTO_126551 1738003053NRG24250620230711591 591029054 25/06/2023 lata lata 1738003053WL025963 00051 MAHB0000795 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 MP1738003_280523APB_FTO_60903 1738003052NRG24280520230354196 078639840 28/05/2023 bhaganta jagdish sahare bhaganta jagdish sahare 1738003052WL015552 00051 MAHB0000795 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 MP1738003_050623APB_FTO_74315 1738003050NRG24050620230451194 298198351 05/06/2023 topsingh topsingh 1738003050WL018618 00051 MAHB0000795 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 MP1738002_270423FTO_20980 1738002000NRG24260420230079963 642842807 27/04/2023 ANANDA ANANDA 1738002WL004541 00415 SBIN0000318 1020 12/05/2023 No Such Account
1426 MP1738002_270423FTO_20980 1738002000NRG24260420230079958 642842807 27/04/2023 darmraj darmraj 1738002WL004541 00415 SBIN0000318 1020 12/05/2023 No Such Account
1427 MP1738002_270423FTO_20980 1738002000NRG24260420230079956 642842807 27/04/2023 SHIVPRASAD SHIVPRASAD 1738002WL004541 00415 SBIN0000318 1020 12/05/2023 No Such Account
1428 MP1738002_270423FTO_20980 1738002000NRG24260420230079945 642842807 27/04/2023 syamkala syamkala 1738002WL004541 00415 SBIN0000318 816 12/05/2023 No Such Account
1429 MP1738002_270423FTO_20980 1738002000NRG24260420230079758 642842807 27/04/2023 sarula sarula 1738002WL004534 00415 SBIN0000318 1224 12/05/2023 No Such Account
1430 MP1738002_270423FTO_20980 1738002000NRG24260420230079744 642842807 27/04/2023 kalwanti kalwanti 1738002WL004534 00415 SBIN0000318 1224 12/05/2023 No Such Account
1431 MP1738002_270423FTO_20980 1738002000NRG24260420230079731 642842807 27/04/2023 harivanti harivanti 1738002WL004534 00415 SBIN0000318 408 12/05/2023 No Such Account
1432 MP1738002_270423FTO_20980 1738002000NRG24260420230079717 642842807 27/04/2023 emla emla 1738002WL004534 00415 SBIN0000318 1224 12/05/2023 No Such Account
1433 MP1738002_270423FTO_20980 1738002000NRG24260420230079715 642842807 27/04/2023 sisula sisula 1738002WL004534 00415 SBIN0000318 1224 12/05/2023 No Such Account
1434 MP1738002_270423FTO_20980 1738002000NRG24260420230079521 642842807 27/04/2023 RUMKALA RUMKALA 1738002WL004528 00415 SBIN0000318 1020 12/05/2023 No Such Account
1435 MP1738002_270423FTO_20980 1738002000NRG24260420230079507 642842807 27/04/2023 ASHOK ASHOK 1738002WL004528 00415 SBIN0000318 1020 12/05/2023 No Such Account
1436 MP1738002_270423FTO_20980 1738002000NRG24260420230079504 642842807 27/04/2023 ROSHNI ROSHNI 1738002WL004528 00415 SBIN0000318 1020 12/05/2023 No Such Account
1437 MP1738002_260423APB_FTO_19020 1738002000NRG24260420230072841 644006080 26/04/2023 laxman laxman 1738002WL004216 00051 MAHB0000677 612 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 MP1738002_260423APB_FTO_19020 1738002000NRG24260420230071851 644006080 26/04/2023 rekha kunjilal rekha kunjilal 1738002WL004158 00415 SBIN0007244 510 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 MP1738002_260523FTO_59210 1738002000NRG24250520230331333 078944885 26/05/2023 sagan sagan 1738002WL014734 00415 SBIN0007244 1000 31/05/2023 Account closed
1440 MP1738002_250523APB_FTO_57435 1738002000NRG24250520230330835 079485781 25/05/2023 manorama manorama 1738002WL014723 00697 BKID0NAMRGB 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 MP1738002_250523APB_FTO_57435 1738002000NRG24250520230330761 079485781 25/05/2023 Jhanak Jhanak 1738002WL014717 00697 BKID0MG1316 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 MP1738002_250523APB_FTO_57435 1738002000NRG24250520230330541 079485781 25/05/2023 madhuri madhuri 1738002WL014710 00415 SBIN0007244 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 MP1738002_250523APB_FTO_57435 1738002000NRG24250520230330537 079485781 25/05/2023 Ranjita Ranjita 1738002WL014710 00697 BKID0MG1316 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 MP1738002_240523APB_FTO_55383 1738002000NRG24240520230317099 050362620 24/05/2023 kala bai kala bai 1738002WL014298 00697 BKID0MG1316 1224 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 MP1738002_240523APB_FTO_55377 1738002000NRG24240520230309675 050313277 24/05/2023 Aarti Uikey Aarti Uikey 1738002WL014073 00697 BKID0MG1313 1010 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 MP1738002_240523APB_FTO_55377 1738002000NRG24240520230309570 050313277 24/05/2023 Kamla Kamla 1738002WL014070 00697 BKID0MG1308 1158 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 MP1738002_240423FTO_17251 1738002000NRG24240420230063577 645308813 24/04/2023 taran taran 1738002WL003772 00415 SBIN0000499 990 12/05/2023 No Such Account
1448 MP1738002_240423FTO_17251 1738002000NRG24240420230059549 645308813 24/04/2023 HANESH HANESH 1738002WL003539 00078 CNRB0017711 3 12/05/2023 No Such Account
1449 MP1738003_120523FTO_38701 1738003000NRG23110520231804224 775854700 12/05/2023 Prabha bai domde Prabha bai domde 1738003WL0190308 00089 CBIN0281986 408 19/05/2023 No Such Account
1450 MP1738003_120523FTO_38701 1738003000NRG23110520231804223 775854700 12/05/2023 Urmila Urmila 1738003WL0190307 00089 CBIN0282672 612 19/05/2023 Account closed
1451 MP1738003_120523FTO_38701 1738003000NRG23110520231804217 775854700 12/05/2023 Manoj Padwar Manoj Padwar 1738003WL0190305 00415 SBIN0012150 2652 19/05/2023 Account closed
1452 MP1738003_120523FTO_38701 1738003000NRG23110520231804215 775854700 12/05/2023 devendra devendra 1738003WL0190304 00089 CBIN0281100 1224 19/05/2023 Account closed
1453 MP1738003_120523FTO_38701 1738003000NRG23110520231804214 775854700 12/05/2023 ishwari ishwari 1738003WL0190304 00089 CBIN0281100 1224 19/05/2023 Account closed
1454 MP1738003_120523FTO_38701 1738003000NRG23110520231804213 775854700 12/05/2023 Sombati Pancheshwar Sombati Pancheshwar 1738003WL0190303 00051 MAHB0000795 204 19/05/2023 No Such Account
1455 MP1738003_120523FTO_38701 1738003000NRG23110520231804205 775854700 12/05/2023 basanti basanti 1738003WL0190302 00089 CBIN0281924 1020 19/05/2023 Account closed
1456 MP1738003_120523FTO_38701 1738003000NRG23110520231804201 775854700 12/05/2023 birajlal birajlal 1738003WL0190302 00089 CBIN0281924 1020 19/05/2023 Account closed
1457 MP1738003_120523FTO_38701 1738003000NRG23110520231804200 775854700 12/05/2023 Barru Barru 1738003WL0190302 00089 CBIN0281924 612 19/05/2023 Account closed
1458 MP1738003_120523FTO_38701 1738003000NRG23110520231804196 775854700 12/05/2023 motan motan 1738003WL0190301 00051 MAHB0000795 3264 19/05/2023 No Such Account
1459 MP1738003_120523FTO_38701 1738003000NRG23110520231804195 775854700 12/05/2023 motan motan 1738003WL0190301 00051 MAHB0000795 2856 19/05/2023 No Such Account
1460 MP1738003_120523FTO_38701 1738003000NRG23110520231804194 775854700 12/05/2023 naresh naresh 1738003WL0190301 00051 MAHB0000795 2856 19/05/2023 No Such Account
1461 MP1738003_120523FTO_38701 1738003000NRG23110520231804193 775854700 12/05/2023 naresh naresh 1738003WL0190301 00051 MAHB0000795 3264 19/05/2023 No Such Account
1462 MP1738003_120523FTO_38701 1738003000NRG23110520231804191 775854700 12/05/2023 Devanlal Devanlal 1738003WL0190300 00089 CBIN0281986 816 19/05/2023 No Such Account
1463 MP1738003_120523FTO_38701 1738003000NRG23110520231804190 775854700 12/05/2023 Pankaj Bisen Pankaj Bisen 1738003WL0190300 00089 CBIN0281986 3060 19/05/2023 Account closed
1464 MP1738003_120523FTO_38701 1738003000NRG23110520231804187 775854700 12/05/2023 Lalita Lalita 1738003WL0190298 00089 CBIN0281924 204 19/05/2023 Account closed
1465 MP1738003_120523FTO_38701 1738003000NRG23110520231804186 775854700 12/05/2023 nasiba nasiba 1738003WL0190297 00089 CBIN0282672 1224 19/05/2023 Account closed
1466 MP1738003_120523FTO_38701 1738003000NRG23110520231804179 775854700 12/05/2023 shyama shyama 1738003WL0190295 00051 MAHB0000795 2244 19/05/2023 No Such Account
1467 MP1738003_120523FTO_38701 1738003000NRG23110520231804178 775854700 12/05/2023 shyama shyama 1738003WL0190295 00051 MAHB0000795 3264 19/05/2023 No Such Account
1468 MP1738003_120523FTO_38701 1738003000NRG23110520231804177 775854700 12/05/2023 MATHRI MATHRI 1738003WL0190295 00051 MAHB0000795 1224 19/05/2023 Account closed
1469 MP1738003_120523FTO_38701 1738003000NRG23110520231804170 775854700 12/05/2023 Rashid Kuraishi Rashid Kuraishi 1738003WL0190294 00688 FINO0001446 1224 19/05/2023 A/c Blocked or Frozen
1470 MP1738003_120523FTO_38701 1738003000NRG23110520231804167 775854700 12/05/2023 shaktu shaktu 1738003WL0190293 00089 CBIN0281100 3060 19/05/2023 Account closed
1471 MP1738003_120523FTO_38701 1738003000NRG23110520231804163 775854700 12/05/2023 anil anil 1738003WL0190292 00089 CBIN0282672 1224 19/05/2023 Account closed
1472 MP1738003_120523FTO_38701 1738003000NRG23110520231804162 775854700 12/05/2023 anil anil 1738003WL0190292 00089 CBIN0282672 1224 19/05/2023 Account closed
1473 MP1738003_120523FTO_38701 1738003000NRG23110520231804161 775854700 12/05/2023 NAVENDRA PANCHESHWAR NAVENDRA PANCHESHWAR 1738003WL0190291 00415 SBIN0012150 1020 19/05/2023 Account closed
1474 MP1738003_120523FTO_38701 1738003000NRG23110520231804160 775854700 12/05/2023 VIJAY VIJAY 1738003WL0190290 00051 MAHB0000795 1020 19/05/2023 Account closed
1475 MP1738003_120523FTO_38701 1738003000NRG23110520231804156 775854700 12/05/2023 PUNARAM PUNARAM 1738003WL0190290 00051 MAHB0000795 816 19/05/2023 Account closed
1476 MP1738003_120523FTO_38701 1738003000NRG23110520231804155 775854700 12/05/2023 PUNARAM PUNARAM 1738003WL0190290 00051 MAHB0000795 816 19/05/2023 Account closed
1477 MP1738003_120523FTO_38701 1738003000NRG23110520231804152 775854700 12/05/2023 PUNARAM PUNARAM 1738003WL0190290 00051 MAHB0000795 408 19/05/2023 Account closed
1478 MP1738003_120523FTO_38701 1738003000NRG23110520231804151 775854700 12/05/2023 VIJAY VIJAY 1738003WL0190290 00051 MAHB0000795 612 19/05/2023 Account closed
1479 MP1738003_120523FTO_38701 1738003000NRG23110520231804149 775854700 12/05/2023 chandrakumar chandrakumar 1738003WL0190289 00415 SBIN0012150 612 19/05/2023 Account closed
1480 MP1738003_120523FTO_38701 1738003000NRG23110520231804148 775854700 12/05/2023 Ajay Marsakole Ajay Marsakole 1738003WL0190289 00415 SBIN0012150 3060 19/05/2023 Account closed
1481 MP1738003_070523FTO_32196 1738003000NRG23060520231802192 687823815 07/05/2023 nileshwari nileshwari 1738003WL0189943 00089 CBIN0281986 1428 15/05/2023 No Such Account
1482 MP1738003_070523FTO_32196 1738003000NRG23060520231802190 687823815 07/05/2023 shashikala shashikala 1738003WL0189941 00089 CBIN0281924 1224 15/05/2023 Account closed
1483 MP1738003_070523FTO_32196 1738003000NRG23060520231802189 687823815 07/05/2023 uma uma 1738003WL0189940 00051 MAHB0000795 816 15/05/2023 No Such Account
1484 MP1738003_070523FTO_32196 1738003000NRG23060520231802188 687823815 07/05/2023 uma uma 1738003WL0189940 00051 MAHB0000795 1020 15/05/2023 No Such Account
1485 MP1738003_070523FTO_32196 1738003000NRG23060520231802187 687823815 07/05/2023 Firoj Khan Firoj Khan 1738003WL0189940 00415 SBIN0012150 2040 15/05/2023 No Such Account
1486 MP1738003_070523FTO_32196 1738003000NRG23060520231802186 687823815 07/05/2023 Firoj Khan Firoj Khan 1738003WL0189940 00415 SBIN0012150 3060 15/05/2023 No Such Account
1487 MP1738003_070523FTO_32196 1738003000NRG23060520231802183 687823815 07/05/2023 shivkumar shivkumar 1738003WL0189939 00089 CBIN0281100 3060 15/05/2023 No Such Account
1488 MP1738003_070523FTO_32196 1738003000NRG23060520231802174 687823815 07/05/2023 jatin Panjre jatin Panjre 1738003WL0189933 00415 SBIN0012150 408 15/05/2023 Account closed
1489 MP1738003_070523FTO_32196 1738003000NRG23060520231802170 687823815 07/05/2023 Prakash Prakash 1738003WL0189932 00089 CBIN0281924 3060 15/05/2023 Account closed
1490 MP1738003_070523FTO_32196 1738003000NRG23060520231802169 687823815 07/05/2023 Prakash Prakash 1738003WL0189932 00089 CBIN0281924 3060 15/05/2023 Account closed
1491 MP1738003_070523FTO_32196 1738003000NRG23060520231802167 687823815 07/05/2023 Laxmi Laxmi 1738003WL0189932 00089 CBIN0281924 3060 15/05/2023 Account closed
1492 MP1738003_070523FTO_32196 1738003000NRG23060520231802166 687823815 07/05/2023 Laxmi Laxmi 1738003WL0189932 00089 CBIN0281924 1224 15/05/2023 Account closed
1493 MP1738003_070523FTO_32196 1738003000NRG23060520231802163 687823815 07/05/2023 Burkan Burkan 1738003WL0189932 00089 CBIN0281924 1224 15/05/2023 Account closed
1494 MP1738003_070523FTO_32196 1738003000NRG23060520231802162 687823815 07/05/2023 Kalabai Kalabai 1738003WL0189932 00089 CBIN0281924 1224 15/05/2023 Account closed
1495 MP1738003_070523FTO_32196 1738003000NRG23060520231802161 687823815 07/05/2023 Nevaram Nevaram 1738003WL0189932 00089 CBIN0281924 1020 15/05/2023 Account closed
1496 MP1738003_070523FTO_32196 1738003000NRG23060520231802160 687823815 07/05/2023 Nevaram Nevaram 1738003WL0189932 00089 CBIN0281924 1224 15/05/2023 Account closed
1497 MP1738003_070523FTO_32196 1738003000NRG23060520231802153 687823815 07/05/2023 biran biran 1738003WL0189929 00051 MAHB0000795 204 15/05/2023 No Such Account
1498 MP1738003_030423FTO_1787 1738003000NRG23030420231793069 531004126 03/04/2023 lucky lucky 1738003WL189400 00415 SBIN0012150 1224 06/05/2023 Account closed
1499 MP1738003_030423APB_FTO_1792 1738003000NRG23030420231793058 530985728 03/04/2023 yashvanta yashvanta 1738003WL189400 00051 MAHB0000795 816 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 MP1738003_211023APB_FTO_327376 1738003000NRG19171120191728792 21/10/2023 Basant Basant 1738003WL147144 00089 CBIN0281982 2088 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 MP1738002_290224APB_FTO_479323 1738002061NRG24290220241588993 301626096 29/02/2024 savita savita 1738002061WL069722 00415 SBIN0000499 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 MP1738002_290224APB_FTO_479323 1738002061NRG24290220241588972 301626096 29/02/2024 Pavan Maskare Pavan Maskare 1738002061WL069722 00468 UBIN0565245 1200 12/04/2024 Participant not mapped to the product
1503 MP1738002_271023APB_FTO_335256 1738002049NRG24271020231028600 27/10/2023 sangeeta sangeeta 1738002049WL048992 00078 CNRB0017711 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 MP1738002_290224APB_FTO_479323 1738002032NRG24290220241589530 301626096 29/02/2024 mitaram mitaram 1738002032WL069741 00415 SBIN0007244 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 MP1738002_230124APB_FTO_441237 1738002000NRG24230120241410407 23/01/2024 pancheshwar pancheshwar 1738002WL062989 00415 SBIN0000499 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 MP1738002_230124APB_FTO_441237 1738002000NRG24230120241410228 23/01/2024 SANGITA SANGITA 1738002WL062987 00078 CNRB0017711 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 MP1738002_220623APB_FTO_119628 1738002000NRG24220620230675452 591255939 22/06/2023 sohan sohan 1738002WL024930 00415 SBIN0000499 1224 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 MP1738002_220523APB_FTO_52697 1738002000NRG24220520230294974 106341295 22/05/2023 pushpa pushpa 1738002WL013545 00415 SBIN0000318 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 MP1738002_190723FTO_175996 1738002000NRG24190720230869589 107131894 19/07/2023 DROPATI DROPATI 1738002WL032429 00415 SBIN0000318 3315 22/07/2023 No Such Account
1510 MP1738002_190723FTO_175996 1738002000NRG24190720230869588 107131894 19/07/2023 NOKAL NOKAL 1738002WL032429 00415 SBIN0000318 3315 22/07/2023 No Such Account
1511 MP1738002_180623APB_FTO_105208 1738002000NRG24180620230615222 513636597 18/06/2023 Roshanlal Roshanlal 1738002WL023230 00051 MAHB0000677 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 MP1738002_180623APB_FTO_105318 1738002000NRG24180620230614209 513657563 18/06/2023 manikram manikram 1738002WL023208 00051 MAHB0000677 800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 MP1738002_180623APB_FTO_105208 1738002000NRG24180620230609084 513636597 18/06/2023 KHEMANPRASAD KHEMANPRASAD 1738002WL023077 00415 SBIN0007244 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 MP1738002_171023FTO_322579 1738002000NRG24171020230987747 17/10/2023 pankaj harinkhede pankaj harinkhede 1738002WL047096 00415 SBIN0000318 221 15/11/2023 No Such Account
1515 MP1738002_170723FTO_173860 1738002000NRG24170720230863888 091709718 17/07/2023 chitrerekha chitrerekha 1738002WL031954 00415 SBIN0000318 1428 21/07/2023 No Such Account
1516 MP1738002_170623APB_FTO_100511 1738002000NRG24170620230602046 513636549 17/06/2023 Avinash borkar Avinash borkar 1738002WL022876 00415 SBIN0007244 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 MP1738002_170523FTO_46265 1738002000NRG24170520230244061 836199246 17/05/2023 hirmota hirmota 1738002WL011737 00415 SBIN0000318 1224 24/05/2023 No Such Account
1518 MP1738002_170523FTO_46265 1738002000NRG24170520230244047 836199246 17/05/2023 kalwanti kalwanti 1738002WL011737 00415 SBIN0000318 1224 24/05/2023 No Such Account
1519 MP1738002_170523FTO_46265 1738002000NRG24170520230243994 836199246 17/05/2023 laxmi laxmi 1738002WL011737 00415 SBIN0000499 1320 24/05/2023 No Such Account
1520 MP1738002_170523FTO_46265 1738002000NRG24170520230243992 836199246 17/05/2023 sisula sisula 1738002WL011737 00415 SBIN0000318 1320 24/05/2023 No Such Account
1521 MP1738002_160623FTO_97126 1738002000NRG24160620230583432 513629552 16/06/2023 jasoda jasoda 1738002WL022397 00415 SBIN0000499 1290 23/06/2023 No Such Account
1522 MP1738002_160523FTO_44405 1738002000NRG24160520230231978 787239753 16/05/2023 pawan pawan 1738002WL011315 00415 SBIN0007244 1224 20/05/2023 Account closed
1523 MP1738002_160523FTO_44405 1738002000NRG24160520230230925 787239753 16/05/2023 Mamta Mamta 1738002WL011285 00415 SBIN0000499 1000 20/05/2023 No Such Account
1524 MP1738002_160523APB_FTO_44451 1738002000NRG24160520230230081 787167771 16/05/2023 pramila pramila 1738002WL011255 00415 SBIN0007244 1212 20/05/2023 Aadhaar Number not Mapped to Account Number
1525 MP1738002_140623APB_FTO_92224 1738002000NRG24140620230560210 450105132 14/06/2023 seeta seeta 1738002WL021722 00697 BKID0MG1313 1212 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 MP1738002_140623APB_FTO_92224 1738002000NRG24140620230560115 450105132 14/06/2023 sangeeta sangeeta 1738002WL021722 00078 CNRB0017711 1212 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 MP1738002_140623APB_FTO_92224 1738002000NRG24140620230558989 450105132 14/06/2023 Tejasvi Sakare Tejasvi Sakare 1738002WL021701 00691 IPOS0000001 1212 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1528 MP1738001_050623FTO_73728 1738001000NRG23050620231807964 261448779 05/06/2023 urkudI urkudI 1738001WL0191218 00089 CBIN0281921 1224 09/06/2023 Account closed
1529 MP1738002_130723FTO_166673 1738002000NRG23120720231809167 050929159 13/07/2023 mukesh mukesh 1738002WL0191655 00078 CNRB0017721 1224 19/07/2023 Account closed
1530 MP1738002_100923FTO_259709 1738002000NRG24100920230925522 10/09/2023 KOUSHAL KOUSHAL 1738002WL039746 00415 SBIN0000318 1547 16/09/2023 No Such Account
1531 MP1738002_240823FTO_234183 1738002000NRG24230720230877586 066790448 24/08/2023 Akash shende Akash shende 1738002WL0033267 00051 MAHB0000677 1326 12/09/2023 Account closed
1532 MP1738002_280623FTO_135507 1738002000NRG24250620230706260 702351402 28/06/2023 gendlal gendlal 1738002WL0025803 00415 SBIN0000318 1105 05/07/2023 No Such Account
1533 MP1738002_280623FTO_135507 1738002000NRG24250620230706261 702351402 28/06/2023 kavita sonwane kavita sonwane 1738002WL0025803 00415 SBIN0000318 2 05/07/2023 No Such Account
1534 MP1738002_131023APB_FTO_317445 1738002048NRG24131020230974225 13/10/2023 DILIP DILIP 1738002048WL045922 00051 MAHB0000677 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 MP1738002_260224APB_FTO_476096 1738002048NRG24260220241572078 302027464 26/02/2024 Jitendra Tekam Jitendra Tekam 1738002048WL068914 00051 MAHB0000677 1105 12/04/2024 Participant not mapped to the product
1536 MP1738002_260224APB_FTO_476096 1738002049NRG24260220241571431 302027464 26/02/2024 apil apil 1738002049WL068893 00078 CNRB0017711 1428 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 MP1738003_180523FTO_47317 1738003000NRG23170520231805934 866504445 18/05/2023 KAPIL NAGPURE KAPIL NAGPURE 1738003WL0190673 00089 CBIN0281924 2856 25/05/2023 No Such Account
1538 MP1738003_180623FTO_104951 1738003007NRG24180620230618328 513936105 18/06/2023 ramesh kumar ramesh kumar 1738003007WL023333 00089 CBIN0282672 1326 23/06/2023 Account closed
1539 MP1738003_100523FTO_36951 1738003000NRG23100520231803728 714646924 10/05/2023 Mulchand Mulchand 1738003WL0190192 00089 CBIN0281986 2856 16/05/2023 Account closed
1540 MP1738003_100523FTO_36951 1738003000NRG23100520231803727 714646924 10/05/2023 Devram Devram 1738003WL0190191 00089 CBIN0281100 3060 16/05/2023 Account closed
1541 MP1738003_100523FTO_36951 1738003000NRG23100520231803726 714646924 10/05/2023 jaya jaya 1738003WL0190191 00089 CBIN0281100 1020 16/05/2023 Account closed
1542 MP1738003_100523FTO_36951 1738003000NRG23100520231803725 714646924 10/05/2023 Ashish Ashish 1738003WL0190191 00089 CBIN0281100 3060 16/05/2023 Account closed
1543 MP1738002_040723FTO_146962 1738002000NRG24040720230806830 807085353 04/07/2023 Sanjay Sanjay 1738002WL028973 00415 SBIN0007244 720 13/07/2023 No Such Account
1544 MP1738002_040723FTO_146962 1738002000NRG24030720230801333 807085353 04/07/2023 Saman Saman 1738002WL028740 00078 CNRB0017721 612 13/07/2023 No Such Account
1545 MP1738002_040723FTO_146962 1738002000NRG24030720230801332 807085353 04/07/2023 Sanjay Sanjay 1738002WL028740 00078 CNRB0017721 612 13/07/2023 No Such Account
1546 MP1738002_010623FTO_68593 1738002000NRG24010620230413393 218222100 01/06/2023 sandeep sandeep 1738002WL017373 00078 CNRB0017711 1224 07/06/2023 No Such Account
1547 MP1738002_180523FTO_47931 1738002000NRG23180520231806101 866620256 18/05/2023 ravikumar ravikumar 1738002WL0190726 00078 CNRB0017721 1428 25/05/2023 No Such Account
1548 MP1738002_180523FTO_47931 1738002000NRG23180520231806100 866620256 18/05/2023 ravikumar ravikumar 1738002WL0190726 00078 CNRB0017721 1428 25/05/2023 No Such Account
1549 MP1738002_080723FTO_154455 1738002000NRG23060720231808851 843937284 08/07/2023 VINESH VINESH 1738002WL0191527 00051 MAHB0000677 1428 13/07/2023 Account closed
1550 MP1738002_080723FTO_154455 1738002000NRG23030720231808721 843937284 08/07/2023 KAMLA KAMLA 1738002WL0191487 00697 BKID0MG1316 540 13/07/2023 No Such Account
1551 MP1738002_080723FTO_154455 1738002000NRG23030720231808720 843937284 08/07/2023 KAMLA KAMLA 1738002WL0191487 00697 BKID0MG1316 1080 13/07/2023 No Such Account
1552 MP1738002_080723FTO_154455 1738002000NRG23030720231808719 843937284 08/07/2023 KAMLA KAMLA 1738002WL0191487 00697 BKID0MG1316 900 13/07/2023 No Such Account
1553 MP1738002_080723FTO_154455 1738002000NRG23030720231808718 843937284 08/07/2023 KAMLA KAMLA 1738002WL0191487 00697 BKID0MG1316 900 13/07/2023 No Such Account
1554 MP1738002_080723FTO_154455 1738002000NRG23030720231808717 843937284 08/07/2023 KAMLA KAMLA 1738002WL0191487 00697 BKID0MG1316 720 13/07/2023 No Such Account
1555 MP1738002_080723FTO_154455 1738002000NRG23030720231808714 843937284 08/07/2023 Archana Archana 1738002WL0191487 00697 BKID0MG1308 1224 13/07/2023 No Such Account
1556 MP1738001_100523FTO_36557 1738001014NRG23090520231803140 714564557 10/05/2023 Shardabai Shardabai 1738001WL0190069 00415 SBIN0006027 1020 16/05/2023 Account closed
1557 MP1738001_100523FTO_36557 1738001014NRG23090520231803141 714564557 10/05/2023 Shardabai Shardabai 1738001WL0190069 00415 SBIN0006027 1020 16/05/2023 Account closed
1558 MP1738001_100523FTO_36557 1738001014NRG23090520231803142 714564557 10/05/2023 Shardabai Shardabai 1738001WL0190069 00415 SBIN0006027 612 16/05/2023 Account closed
1559 MP1738001_100523FTO_36557 1738001014NRG23090520231803143 714564557 10/05/2023 Shardabai Shardabai 1738001WL0190069 00415 SBIN0006027 1020 16/05/2023 Account closed
1560 MP1738001_100523FTO_36557 1738001014NRG23090520231803144 714564557 10/05/2023 Shardabai Shardabai 1738001WL0190069 00415 SBIN0006027 816 16/05/2023 Account closed
1561 MP1738001_100523FTO_36557 1738001064NRG23080520231802622 714564557 10/05/2023 Yashwant Yashwant 1738001WL0189993 00089 CBIN0280790 1224 16/05/2023 Account closed
1562 MP1738001_100523FTO_36557 1738001064NRG23080520231802623 714564557 10/05/2023 laxmi adpache laxmi adpache 1738001WL0189993 00089 CBIN0280790 1224 16/05/2023 No Such Account
1563 MP1738001_100523FTO_36557 1738001064NRG23080520231802624 714564557 10/05/2023 laxmi adpache laxmi adpache 1738001WL0189993 00089 CBIN0280790 816 16/05/2023 No Such Account
1564 MP1738002_240523APB_FTO_55393 1738002000NRG24230520230307598 050323700 24/05/2023 Radhika Radhika 1738002WL014003 00078 CNRB0017711 1224 30/05/2023 Aadhaar Number not Mapped to Account Number
1565 MP1738003_280523FTO_60909 1738003000NRG24280520230358289 078639609 28/05/2023 sevakram sevakram 1738003WL0015667 00089 CBIN0281100 663 05/06/2023 Account closed
1566 MP1738003_091023FTO_310172 1738003017NRG24091020230963654 09/10/2023 Rahul Rahul 1738003WL0044608 00415 SBIN0012150 884 15/11/2023 Account closed
1567 MP1738003_091023FTO_310172 1738003017NRG24091020230963655 09/10/2023 Devlal Devlal 1738003WL0044608 00415 SBIN0012150 663 15/11/2023 Account closed
1568 MP1738003_230623FTO_122292 1738003031NRG23230620231808282 703934075 23/06/2023 ruman ruman 1738003WL0191350 00089 CBIN0281100 1224 05/07/2023 Account closed
1569 MP1738003_230623FTO_122292 1738003031NRG23230620231808283 703934075 23/06/2023 ruman ruman 1738003WL0191350 00089 CBIN0281100 1224 05/07/2023 Account closed
1570 MP1738003_160523FTO_44865 1738003055NRG23160520231805624 836293637 16/05/2023 Rashid Kuraishi Rashid Kuraishi 1738003WL0190596 00688 FINO0001446 3060 24/05/2023 A/c Blocked or Frozen
1571 MP1738004_120723FTO_163536 1738004000NRG24120720230848954 892118005 12/07/2023 PREETI PREETI 1738004WL031062 00051 MAHB0000848 1547 16/07/2023 No Such Account
1572 MP1738003_040523FTO_29187 1738003000NRG24040520230138161 686952146 04/05/2023 ramkalesh ramkalesh 1738003WL007361 00089 CBIN0282672 1547 15/05/2023 Account closed
1573 MP1738003_110723FTO_160830 1738003000NRG23100720231809040 892120350 11/07/2023 Savita Savita 1738003WL0191601 00089 CBIN0281986 204 16/07/2023 No Such Account
1574 MP1738003_110523FTO_38479 1738003000NRG23100520231803754 714509033 11/05/2023 shriram shriram 1738003WL0190194 00089 CBIN0281100 816 16/05/2023 Account closed
1575 MP1738003_110523FTO_38479 1738003000NRG23100520231803753 714509033 11/05/2023 shriram shriram 1738003WL0190194 00089 CBIN0281100 816 16/05/2023 Account closed
1576 MP1738003_110523FTO_38479 1738003000NRG23100520231803752 714509033 11/05/2023 Sonu Sonu 1738003WL0190194 00415 SBIN0012150 612 16/05/2023 Account closed
1577 MP1738003_110523FTO_38479 1738003000NRG23100520231803751 714509033 11/05/2023 Sonu Sonu 1738003WL0190194 00415 SBIN0012150 1428 16/05/2023 Account closed
1578 MP1738003_110523FTO_38479 1738003000NRG23100520231803750 714509033 11/05/2023 Sonu Sonu 1738003WL0190194 00415 SBIN0012150 408 16/05/2023 Account closed
1579 MP1738003_110523FTO_38479 1738003000NRG23100520231803747 714509033 11/05/2023 Sonu Sonu 1738003WL0190194 00415 SBIN0012150 816 16/05/2023 Account closed
1580 MP1738002_290523FTO_63292 1738002000NRG24290520230375080 086864484 29/05/2023 bindeshwari bindeshwari 1738002WL016222 00078 CNRB0017711 1224 01/06/2023 No Such Account
1581 MP1738002_290523FTO_63292 1738002000NRG24290520230370402 086864484 29/05/2023 bhumeshwari goutam bhumeshwari goutam 1738002WL016080 00051 MAHB0000677 1105 01/06/2023 Account closed
1582 MP1738002_270423APB_FTO_20988 1738002000NRG24260420230079934 642860708 27/04/2023 nandram nandram 1738002WL004541 00415 SBIN0000499 612 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 MP1738002_270423APB_FTO_20988 1738002000NRG24260420230079763 642860708 27/04/2023 JAYATRI JAYATRI 1738002WL004534 00415 SBIN0000499 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 MP1738002_131223APB_FTO_389736 1738002026NRG24081220231131163 13/12/2023 Devendra Devendra 1738002026WL054209 00415 SBIN0007244 1326 12/03/2024 Account closed
1585 MP1738002_091123FTO_351504 1738002008NRG24091120231078180 09/11/2023 KRISHNA KRISHNA 1738002008WL051088 00415 SBIN0007244 1547 03/01/2024 Account closed
1586 MP1738002_050623FTO_74181 1738002002NRG24040620230442344 261410479 05/06/2023 avanti avanti 1738002002WL018357 00415 SBIN0000499 965 09/06/2023 No Such Account
1587 MP1738002_300623FTO_140298 1738002000NRG24300620230775388 799862767 30/06/2023 RAKHI RAKHI 1738002WL027862 00078 CNRB0017721 1000 13/07/2023 No Such Account
1588 MP1738002_300623FTO_140298 1738002000NRG24300620230775357 799862767 30/06/2023 TILESHWARI TILESHWARI 1738002WL027862 00078 CNRB0017721 1200 13/07/2023 No Such Account
1589 MP1738002_300623FTO_140298 1738002000NRG24300620230775356 799862767 30/06/2023 NANDKISHOR NANDKISHOR 1738002WL027862 00078 CNRB0017721 1200 13/07/2023 No Such Account
1590 MP1738002_290923FTO_295894 1738002000NRG24290920230947293 29/09/2023 Sukvanti Sukvanti 1738002WL042625 00415 SBIN0000499 3040 15/11/2023 No Such Account
1591 MP1738002_290923FTO_295894 1738002000NRG24290920230947292 29/09/2023 Dhuplal Dhuplal 1738002WL042625 00415 SBIN0000499 3040 15/11/2023 No Such Account
1592 MP1738002_290923FTO_295894 1738002000NRG24290920230947283 29/09/2023 Keshar Keshar 1738002WL042623 00078 CNRB0017721 2850 15/11/2023 No Such Account
1593 MP1738002_290523APB_FTO_63333 1738002000NRG24290520230370323 086860116 29/05/2023 Amrutlal Koram Amrutlal Koram 1738002WL016080 00051 MAHB0000677 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 MP1738002_290523APB_FTO_63333 1738002000NRG24290520230369473 086860116 29/05/2023 kamla bai kamla bai 1738002WL016032 00051 MAHB0000677 884 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 MP1738002_290423FTO_23189 1738002000NRG24290420230096264 641912249 29/04/2023 RAJKAMAL RAJKAMAL 1738002WL005331 00051 MAHB0000677 1230 12/05/2023 No Such Account
1596 MP1738002_280423FTO_22044 1738002000NRG24280420230093664 642264175 28/04/2023 mahadev mahadev 1738002WL005187 00415 SBIN0000318 408 12/05/2023 No Such Account
1597 MP1738002_260523APB_FTO_59263 1738002000NRG24260520230332341 079108724 26/05/2023 JAYATRI JAYATRI 1738002WL014814 00415 SBIN0000499 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 MP1738002_250623FTO_126026 1738002000NRG24250620230708154 591054470 25/06/2023 chagan chagan 1738002WL025875 00078 CNRB0017711 1140 28/06/2023 Account closed
1599 MP1738002_250623FTO_126026 1738002000NRG24250620230706066 591054470 25/06/2023 anil kumar anil kumar 1738002WL025801 00078 CNRB0017711 1224 28/06/2023 No Such Account
1600 MP1738002_250623FTO_126026 1738002000NRG24250620230705791 591054470 25/06/2023 Shandip Shandip 1738002WL025781 00051 MAHB0000677 1000 28/06/2023 Account closed
1601 MP1738002_250623APB_FTO_126052 1738002000NRG24250620230705764 591104536 25/06/2023 Manobai Manobai 1738002WL025781 00051 MAHB0000677 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 MP1738002_250423FTO_18494 1738002000NRG24250420230070611 644224528 25/04/2023 HEMLATA HEMLATA 1738002WL004106 00415 SBIN0000318 221 12/05/2023 No Such Account
1603 MP1738002_250423FTO_18494 1738002000NRG24250420230070592 644224528 25/04/2023 MUKESH MUKESH 1738002WL004106 00415 SBIN0000318 442 12/05/2023 No Such Account
1604 MP1738002_250423FTO_18494 1738002000NRG24250420230070590 644224528 25/04/2023 Hemlata Hemlata 1738002WL004106 00415 SBIN0000499 442 12/05/2023 No Such Account
1605 MP1738002_250423FTO_18494 1738002000NRG24250420230070548 644224528 25/04/2023 JITENDRA JITENDRA 1738002WL004106 00415 SBIN0000318 442 12/05/2023 No Such Account
1606 MP1738002_250423FTO_18494 1738002000NRG24250420230067002 644224528 25/04/2023 Rajkumar Rajkumar 1738002WL003970 00051 MAHB0000677 3060 12/05/2023 No Such Account
1607 MP1738002_250423FTO_18494 1738002000NRG24240420230064430 644224528 25/04/2023 dileshwari parteti dileshwari parteti 1738002WL003811 00415 SBIN0030394 1330 12/05/2023 Account closed
1608 MP1738002_250423FTO_18494 1738002000NRG24240420230064369 644224528 25/04/2023 GITA GITA 1738002WL003811 00415 SBIN0000318 1330 12/05/2023 No Such Account
1609 MP1738002_240423FTO_17318 1738002000NRG24240420230063891 644224361 24/04/2023 jasoda jasoda 1738002WL003783 00415 SBIN0000499 3264 12/05/2023 No Such Account
1610 MP1738002_250423FTO_18494 1738002000NRG24240420230061902 644224528 25/04/2023 Gulabchand Gulabchand 1738002WL003682 00415 SBIN0000318 442 12/05/2023 No Such Account
1611 MP1738002_080723FTO_154455 1738002000NRG23030720231808713 843937284 08/07/2023 Bhimkal Bhimkal 1738002WL0191487 00415 SBIN0000499 900 13/07/2023 Account closed
1612 MP1738002_080723FTO_154455 1738002000NRG23030720231808712 843937284 08/07/2023 Bhimkal Bhimkal 1738002WL0191487 00415 SBIN0000499 1080 13/07/2023 Account closed
1613 MP1738002_080723FTO_154455 1738002000NRG23030720231808711 843937284 08/07/2023 svati svati 1738002WL0191487 00176 IDIB000J574 900 13/07/2023 No Such Account
1614 MP1738002_080723FTO_154455 1738002000NRG23030720231808710 843937284 08/07/2023 svati svati 1738002WL0191487 00176 IDIB000J574 1080 13/07/2023 No Such Account
1615 MP1738001_300523APB_FTO_64452 1738001079NRG24300520230385826 086739941 30/05/2023 HAJRAN HAJRAN 1738001079WL016550 00697 BKID0NAMRGB 1105 01/06/2023 Aadhaar Number not Mapped to Account Number
1616 MP1738001_190623APB_FTO_106835 1738001078NRG24180620230618584 513668536 19/06/2023 Arun Arun 1738001078WL023347 00415 SBIN0013643 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 MP1738001_160523APB_FTO_44348 1738001077NRG24160520230229007 787193708 16/05/2023 DINESH DINESH 1738001077WL011234 00051 MAHB0000654 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 MP1738001_160523APB_FTO_44348 1738001077NRG24160520230228963 787193708 16/05/2023 dilip dilip 1738001077WL011234 00051 MAHB0000654 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 MP1738001_100823FTO_213339 1738001077NRG24100820230895638 589744071 10/08/2023 Purooshottum Purooshottum 1738001WL0035915 00703 AIRP0000001 1547 18/08/2023 Account closed
1620 MP1738001_010623APB_FTO_67997 1738001076NRG24010620230407541 209260008 01/06/2023 Amrtlal Amrtlal 1738001076WL017184 00176 IDIB000J574 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 MP1738001_011123FTO_341225 1738001072NRG24011120231048452 01/11/2023 Santosh Shanichare Santosh Shanichare 1738001072WL049773 00688 FINO0001446 663 04/01/2024 No Such Account
1622 MP1738001_250423APB_FTO_17970 1738001071NRG24250420230067310 644628384 25/04/2023 sunita sunita 1738001071WL003984 00697 BKID0MG1317 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 MP1738001_250423APB_FTO_17970 1738001071NRG24250420230067186 644628384 25/04/2023 subhdra subhdra 1738001071WL003980 00048 BKID0NAMRGB 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1624 MP1738001_190623APB_FTO_106835 1738001069NRG24170620230607939 513668536 19/06/2023 santilal santilal 1738001069WL023049 00089 CBIN0280790 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 MP1738001_060723APB_FTO_150317 1738001069NRG24060720230819336 807456860 06/07/2023 Santilal Santilal 1738001069WL029430 00089 CBIN0280790 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 MP1738001_010423APB_FTO_488 1738001069NRG23310320231781130 531058707 01/04/2023 KANTA KANTA 1738001069WL188742 00089 CBIN0280790 612 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 MP1738001_031123APB_FTO_344208 1738001067NRG24031120231057093 03/11/2023 manohar manohar 1738001067WL050157 00078 CNRB0017709 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 MP1738001_031123APB_FTO_344208 1738001067NRG24031120231057069 03/11/2023 jivendra jivendra 1738001067WL050157 00688 FINO0001001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 MP1738001_130523APB_FTO_40324 1738001064NRG24130520230207816 775785090 13/05/2023 SAYVANTI SAYVANTI 1738001064WL010363 00415 SBIN0006027 221 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 MP1738001_100723APB_FTO_157370 1738001064NRG24090720230834075 858280920 10/07/2023 praful praful 1738001064WL030220 00415 SBIN0006027 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 MP1738001_030523FTO_27382 1738001064NRG24030520230128226 688234607 03/05/2023 devanand devanand 1738001064WL006868 00089 CBIN0280790 3315 15/05/2023 Account closed
1632 MP1738002_140423FTO_9126 1738002000NRG24140420230014352 639276899 14/04/2023 PIRMI PIRMI 1738002WL000865 00051 MAHB0000677 1158 12/05/2023 No Such Account
1633 MP1738002_140423APB_FTO_9137 1738002000NRG24140420230013679 639288624 14/04/2023 nilkan bai nilkan bai 1738002WL000815 00078 CNRB0017721 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
1634 MP1738002_140423APB_FTO_9137 1738002000NRG24140420230013643 639288624 14/04/2023 motilal motilal 1738002WL000815 00688 FINO0001001 816 17/05/2023 Aadhaar Number not Mapped to Account Number
1635 MP1738002_140423FTO_9126 1738002000NRG24140420230012935 639276899 14/04/2023 Shandip Shandip 1738002WL000774 00051 MAHB0000677 1000 12/05/2023 Account closed
1636 MP1738002_140423APB_FTO_9137 1738002000NRG24140420230012907 639288624 14/04/2023 Manobai Manobai 1738002WL000774 00051 MAHB0000677 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 MP1738002_130623APB_FTO_89949 1738002000NRG24130620230555933 394200473 13/06/2023 Ranjita Ranjita 1738002WL021620 00415 SBIN0000318 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 MP1738002_130623APB_FTO_89949 1738002000NRG24130620230555687 394200473 13/06/2023 jamna jamna 1738002WL021616 00415 SBIN0000499 1290 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 MP1738002_130423FTO_8453 1738002000NRG24130420230010140 640124666 13/04/2023 Archana Archana 1738002WL000649 00697 BKID0MG1316 600 12/05/2023 No Such Account
1640 MP1738002_130423FTO_8453 1738002000NRG24130420230010042 640124666 13/04/2023 NIKITA NIKITA 1738002WL000649 00697 BKID0MG1316 600 12/05/2023 Account closed
1641 MP1738002_111123APB_FTO_353538 1738002000NRG24111120231084667 11/11/2023 Devendra Devendra 1738002WL051391 00415 SBIN0007244 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 MP1738002_120623FTO_84678 1738002000NRG24110620230527656 364620387 12/06/2023 anita anita 1738002WL020762 00078 CNRB0017721 1547 15/06/2023 No Such Account
1643 MP1738002_120623APB_FTO_84789 1738002000NRG24110620230527494 364609321 12/06/2023 manikchand manikchand 1738002WL020759 00051 MAHB0000677 1020 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 MP1738002_120623FTO_84678 1738002000NRG24110620230524783 364620387 12/06/2023 vimalbati vimalbati 1738002WL020693 00051 MAHB0000654 1140 15/06/2023 No Such Account
1645 MP1738002_120623FTO_84678 1738002000NRG24110620230524778 364620387 12/06/2023 kavita sonwane kavita sonwane 1738002WL020693 00415 SBIN0000318 2 15/06/2023 No Such Account
1646 MP1738002_120623APB_FTO_84789 1738002000NRG24110620230524520 364609321 12/06/2023 umendra umendra 1738002WL020691 00415 SBIN0007244 880 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 MP1738002_110523APB_FTO_37562 1738002000NRG24110520230193604 714556728 11/05/2023 sanjit sanjit 1738002WL009764 00415 SBIN0000499 1326 16/05/2023 Account closed
1648 MP1738002_110523APB_FTO_37562 1738002000NRG24110520230193560 714556728 11/05/2023 madhuri madhuri 1738002WL009764 00415 SBIN0007244 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 MP1738002_110523APB_FTO_37562 1738002000NRG24110520230193558 714556728 11/05/2023 ranjita ranjita 1738002WL009764 00415 SBIN0000499 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 MP1738002_100923APB_FTO_259715 1738002000NRG24100920230925520 10/09/2023 malhan malhan 1738002WL039746 00697 BKID0MG1316 663 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 MP1738002_090923FTO_258769 1738002000NRG24090920230924768 09/09/2023 Hemlata Hemlata 1738002WL0039651 00415 SBIN0000499 442 16/09/2023 No Such Account
1652 MP1738002_090723FTO_157170 1738002000NRG24090720230834810 211564249 09/07/2023 Fulkan Fulkan 1738002WL030270 00697 BKID0MG1316 1000 28/07/2023 No Such Account
1653 MP1738002_070823APB_FTO_208645 1738002000NRG24050820230891368 521029215 07/08/2023 pawankumar pawankumar 1738002WL035245 00468 UBIN0565245 825 14/08/2023 Aadhaar Number not Mapped to Account Number
1654 MP1738002_050623APB_FTO_74231 1738002000NRG24050620230455451 261410463 05/06/2023 Amrutlal Koram Amrutlal Koram 1738002WL018704 00051 MAHB0000677 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 MP1738002_270423APB_FTO_20988 1738002000NRG24260420230079754 642860708 27/04/2023 naredra naredra 1738002WL004534 00697 BKID0NAMRGB 204 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 MP1738002_270423APB_FTO_20988 1738002000NRG24260420230079735 642860708 27/04/2023 hina hina 1738002WL004534 00415 SBIN0000499 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 MP1738002_251023APB_FTO_332179 1738002000NRG24251020231019560 25/10/2023 Kanchana Kanchana 1738002WL048617 00078 CNRB0017711 1428 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 MP1738002_240523APB_FTO_55393 1738002000NRG24240520230311299 050323700 24/05/2023 Surendra Surendra 1738002WL014136 00688 FINO0001446 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 MP1738002_240523APB_FTO_55393 1738002000NRG24240520230310716 050323700 24/05/2023 URAMILA URAMILA 1738002WL014105 00415 SBIN0000499 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 MP1738002_221123FTO_362652 1738002000NRG24221120231103877 22/11/2023 narendra narendra 1738002WL052418 00415 SBIN0000318 1768 03/01/2024 No Such Account
1661 MP1738002_220723APB_FTO_181735 1738002000NRG24220720230875966 208418847 22/07/2023 kala kala 1738002WL033135 00051 MAHB0000677 816 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 MP1738002_210623APB_FTO_115317 1738002000NRG24200620230646182 574852635 21/06/2023 meena meena 1738002WL024105 00697 BKID0MG1316 1080 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1663 MP1738002_190623APB_FTO_110230 1738002000NRG24190620230633718 513379226 19/06/2023 kavita kavita 1738002WL023751 00176 IDIB000J574 1140 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1664 MP1738002_190623APB_FTO_110230 1738002000NRG24190620230633682 513379226 19/06/2023 Mamta Mamta 1738002WL023751 00697 BKID0NAMRGB 1140 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1665 MP1738002_190623APB_FTO_110230 1738002000NRG24180620230619751 513379226 19/06/2023 Ranjita Ranjita 1738002WL023382 00415 SBIN0000318 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 MP1738002_170623APB_FTO_100574 1738002000NRG24170620230608235 513629523 17/06/2023 JAYATRI JAYATRI 1738002WL023061 00415 SBIN0000499 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 MP1738002_160623APB_FTO_97186 1738002000NRG24160620230588702 513636575 16/06/2023 MINA MINA 1738002WL022534 00697 BKID0MG1308 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1668 MP1738002_160623APB_FTO_97186 1738002000NRG24160620230583429 513636575 16/06/2023 jamna jamna 1738002WL022397 00415 SBIN0000499 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 MP1738002_160623APB_FTO_97186 1738002000NRG24160620230583356 513636575 16/06/2023 sohan sohan 1738002WL022397 00415 SBIN0000499 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 MP1738002_150623APB_FTO_94510 1738002000NRG24150620230575036 465184173 15/06/2023 SUNITA SUNITA 1738002WL022160 00051 MAHB0000677 1050 23/06/2023 Aadhaar Number not Mapped to Account Number
1671 MP1738002_150623APB_FTO_94510 1738002000NRG24150620230573147 465184173 15/06/2023 durgaprasad durgaprasad 1738002WL022097 00415 SBIN0007244 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 MP1738002_150623APB_FTO_94510 1738002000NRG24150620230573118 465184173 15/06/2023 RAMESH RAMESH 1738002WL022097 00415 SBIN0007244 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 MP1738002_150623APB_FTO_94510 1738002000NRG24150620230572400 465184173 15/06/2023 Amrutlal Koram Amrutlal Koram 1738002WL022074 00051 MAHB0000677 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 MP1738001_030523FTO_27382 1738001064NRG24030520230128224 688234607 03/05/2023 Sakuntala Sakuntala 1738001064WL006868 00089 CBIN0280790 3315 15/05/2023 Account closed
1675 MP1738001_030523APB_FTO_27387 1738001064NRG24030520230128221 688257541 03/05/2023 Chiragchand Chiragchand 1738001064WL006867 00089 CBIN0280790 3315 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 MP1738001_200523APB_FTO_49964 1738001063NRG24200520230273519 865723048 20/05/2023 PUNEE BAI PUNEE BAI 1738001063WL012790 00697 BKID0MG1312 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 MP1738001_200523APB_FTO_49964 1738001063NRG24200520230273502 865723048 20/05/2023 dhurapata bai dhurapata bai 1738001063WL012790 00697 BKID0MG1312 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 MP1738001_200523APB_FTO_49964 1738001063NRG24200520230273477 865723048 20/05/2023 naresh tumhne naresh tumhne 1738001063WL012790 00089 CBIN0281786 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 MP1738001_200523APB_FTO_49964 1738001063NRG24200520230273473 865723048 20/05/2023 LALITA BAI LALITA BAI 1738001063WL012790 00697 BKID0MG1312 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 MP1738001_160523APB_FTO_44348 1738001061NRG24160520230230290 787193708 16/05/2023 SUNDA SUNDA 1738001061WL011261 00697 BKID0MG1317 680 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 MP1738001_030523APB_FTO_27387 1738001061NRG24030520230127824 688257541 03/05/2023 SUNDA SUNDA 1738001061WL006822 00697 BKID0MG1317 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1738001_030523APB_FTO_27387 1738001061NRG24030520230126344 688257541 03/05/2023 Nousarbai Nousarbai 1738001061WL006766 00048 BKID0NAMRGB 2244 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 MP1738001_020623APB_FTO_69624 1738001060NRG24020620230418931 216536423 02/06/2023 KANCHANLAL KANCHANLAL 1738001060WL017556 00697 BKID0MG1317 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 MP1738001_050623APB_FTO_73688 1738001059NRG24050620230452272 261456371 05/06/2023 akhlesh akhlesh 1738001059WL018647 00089 CBIN0281921 1140 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 MP1738001_140623APB_FTO_91513 1738001055NRG24140620230560924 393286240 14/06/2023 Raywanti Raywanti 1738001055WL021748 00089 CBIN0281921 1260 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 MP1738001_170423FTO_10449 1738001052NRG24170420230022287 649321216 17/04/2023 shilpa shilpa 1738001052WL001296 00415 SBIN0006027 1547 12/05/2023 No Such Account
1687 MP1738001_150423APB_FTO_9233 1738001047NRG24140420230015265 639241512 15/04/2023 roshni roshni 1738001047WL000909 00078 CNRB0017709 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
1688 MP1738001_150423APB_FTO_9233 1738001047NRG24140420230015199 639241512 15/04/2023 suresh suresh 1738001047WL000909 00078 CNRB0017709 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 MP1738001_250423APB_FTO_17970 1738001044NRG24250420230067235 644628384 25/04/2023 VIGYASHA VIGYASHA 1738001044WL003982 00415 SBIN0013643 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 MP1738001_140623APB_FTO_91513 1738001044NRG24140620230566004 393286240 14/06/2023 LATA BARMAIYA LATA BARMAIYA 1738001044WL021889 00078 CNRB0017709 884 17/06/2023 Account closed
1691 MP1738001_150423APB_FTO_9233 1738001042NRG24110420230004949 639241512 15/04/2023 MUKESH MUKESH 1738001042WL000376 00078 CNRB0017714 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 MP1738001_060623APB_FTO_74510 1738001042NRG24060620230461224 298472022 06/06/2023 disha disha 1738001042WL018831 00078 CNRB0017709 221 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 MP1738002_240423APB_FTO_17266 1738002000NRG24240420230059315 644815784 24/04/2023 Bhagan Bhagan 1738002WL003512 00697 BKID0MG1316 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 MP1738002_240423FTO_17318 1738002000NRG24230420230056692 644224361 24/04/2023 laxmi laxmi 1738002WL003384 00415 SBIN0000318 772 12/05/2023 No Such Account
1695 MP1738002_220623APB_FTO_119468 1738002000NRG24220620230674736 591317317 22/06/2023 REVABAI REVABAI 1738002WL024913 00415 SBIN0007244 1428 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 MP1738002_220623APB_FTO_119468 1738002000NRG24220620230674699 591317317 22/06/2023 raywanta raywanta 1738002WL024913 00415 SBIN0007244 612 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 MP1738002_220623APB_FTO_119468 1738002000NRG24220620230665995 591317317 22/06/2023 Amrutlal Koram Amrutlal Koram 1738002WL024698 00051 MAHB0000677 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 MP1738002_220623APB_FTO_119468 1738002000NRG24220620230664679 591317317 22/06/2023 Ashok Sonvane Ashok Sonvane 1738002WL024661 00415 SBIN0007244 1200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 MP1738002_220623APB_FTO_119468 1738002000NRG24220620230664234 591317317 22/06/2023 jmadar jmadar 1738002WL024645 00051 MAHB0000677 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 MP1738002_220623APB_FTO_119468 1738002000NRG24220620230664076 591317317 22/06/2023 sanjay sanjay 1738002WL024641 00051 MAHB0000677 1200 30/06/2023 Aadhaar Number not Mapped to Account Number
1701 MP1738002_220523FTO_52713 1738002000NRG24220520230295361 106341218 22/05/2023 sanjay sanjay 1738002WL013550 00415 SBIN0000318 63 02/06/2023 No Such Account
1702 MP1738002_220423APB_FTO_15309 1738002000NRG24220420230050792 646082902 22/04/2023 Kushman Kushman 1738002WL003052 00051 MAHB0000677 612 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1738002_210923APB_FTO_280641 1738002000NRG24210920230938039 21/09/2023 RAVITA RAVITA 1738002WL041293 00415 SBIN0000499 1075 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 MP1738002_210423FTO_14746 1738002000NRG24210420230047078 646668509 21/04/2023 sagan sagan 1738002WL002859 00415 SBIN0007244 1400 12/05/2023 Account closed
1705 MP1738002_210423FTO_14746 1738002000NRG24210420230047035 646668509 21/04/2023 pushpalata pushpalata 1738002WL002856 00078 CNRB0017721 204 12/05/2023 Account closed
1706 MP1738002_210423FTO_14746 1738002000NRG24210420230047030 646668509 21/04/2023 ANKUS ANKUS 1738002WL002856 00078 CNRB0017721 204 12/05/2023 No Such Account
1707 MP1738002_250423FTO_18494 1738002000NRG24210420230046307 644224528 25/04/2023 anusya anusya 1738002WL002830 00415 SBIN0000318 2448 12/05/2023 No Such Account
1708 MP1738002_250423FTO_18494 1738002000NRG24210420230046305 644224528 25/04/2023 ramswarup ramswarup 1738002WL002830 00415 SBIN0000318 2652 12/05/2023 No Such Account
1709 MP1738003_181123APB_FTO_358058 1738003000NRG24181120231098921 18/11/2023 lata lata 1738003WL052046 00415 SBIN0000499 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 MP1738003_151123APB_FTO_356212 1738003000NRG24151120231095635 15/11/2023 rajkumar rajkumar 1738003WL051869 00089 CBIN0281924 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 MP1738003_150623APB_FTO_93549 1738003000NRG24150620230577396 465184155 15/06/2023 Rajaram matre Rajaram matre 1738003WL022216 00051 MAHB0000795 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 MP1738003_140523APB_FTO_41232 1738003000NRG24130520230211709 775712059 14/05/2023 kusman kusman 1738003WL010508 00697 BKID0MG1301 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 MP1738003_140523APB_FTO_41232 1738003000NRG24130520230211707 775712059 14/05/2023 durga durga 1738003WL010508 00697 BKID0MG1301 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 MP1738002_050623APB_FTO_74231 1738002000NRG24050620230451695 261410463 05/06/2023 Pushpa Pushpa 1738002WL018625 00697 BKID0MG1316 884 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 MP1738002_050623APB_FTO_74231 1738002000NRG24050620230451626 261410463 05/06/2023 Roshanlal Roshanlal 1738002WL018625 00078 CNRB0017721 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 MP1738002_050623APB_FTO_74231 1738002000NRG24050620230444800 261410463 05/06/2023 tilkanya tilkanya 1738002WL018423 00415 SBIN0000499 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 MP1738002_040923FTO_249468 1738002000NRG24040920230919433 066580274 04/09/2023 Babita Babita 1738002WL038977 00078 CNRB0017721 1330 12/09/2023 No Such Account
1718 MP1738002_040923FTO_249468 1738002000NRG24040920230919432 066580274 04/09/2023 Ravi Ravi 1738002WL038977 00078 CNRB0017721 1330 12/09/2023 No Such Account
1719 MP1738002_030723FTO_145888 1738002000NRG24030720230794149 809779998 03/07/2023 Yaman Yaman 1738002WL028514 00415 SBIN0007244 1428 13/07/2023 No Such Account
1720 MP1738002_030723FTO_145888 1738002000NRG24030720230794148 809779998 03/07/2023 Payal Payal 1738002WL028514 00415 SBIN0007244 1428 13/07/2023 No Such Account
1721 MP1738002_030723FTO_145888 1738002000NRG24030720230794147 809779998 03/07/2023 Pankaj Pankaj 1738002WL028514 00415 SBIN0007244 1428 13/07/2023 No Such Account
1722 MP1738002_010523APB_FTO_25032 1738002000NRG24010520230113047 641002315 01/05/2023 kiran kiran 1738002WL006191 00078 CNRB0017711 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 MP1738002_010523APB_FTO_25032 1738002000NRG24010520230112208 641002315 01/05/2023 deveshwari deveshwari 1738002WL006131 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 MP1738002_010523FTO_25023 1738002000NRG24010520230112186 641002220 01/05/2023 SUNITA SUNITA 1738002WL006131 00415 SBIN0006027 1140 12/05/2023 No Such Account
1725 MP1738002_010523FTO_25023 1738002000NRG24010520230112185 641002220 01/05/2023 sukhdev sukhdev 1738002WL006131 00415 SBIN0006027 1140 12/05/2023 No Such Account
1726 MP1738002_010523APB_FTO_25032 1738002000NRG24010520230109772 641002315 01/05/2023 ranjana ranjana 1738002WL006006 00051 MAHB0000677 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 MP1738002_010523APB_FTO_25032 1738002000NRG24010520230109768 641002315 01/05/2023 aneeta aneeta 1738002WL006006 00697 BKID0MG1308 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 MP1738002_010523APB_FTO_25032 1738002000NRG24010520230108507 641002315 01/05/2023 PUSHPA PUSHPA 1738002WL005950 00415 SBIN0000499 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 MP1738002_010523FTO_25023 1738002000NRG24010520230106940 641002220 01/05/2023 Shandip Shandip 1738002WL005887 00051 MAHB0000677 600 12/05/2023 Account closed
1730 MP1738002_010623FTO_67202 1738002000NRG23310520231807753 218222147 01/06/2023 surekha surekha 1738002WL0191151 00415 SBIN0007244 540 07/06/2023 No Such Account
1731 MP1738002_010623FTO_67202 1738002000NRG23310520231807752 218222147 01/06/2023 surekha surekha 1738002WL0191151 00415 SBIN0007244 1020 07/06/2023 No Such Account
1732 MP1738002_010623FTO_67202 1738002000NRG23310520231807751 218222147 01/06/2023 surekha surekha 1738002WL0191151 00415 SBIN0007244 816 07/06/2023 No Such Account
1733 MP1738002_010623FTO_67202 1738002000NRG23310520231807750 218222147 01/06/2023 surekha surekha 1738002WL0191151 00415 SBIN0007244 1020 07/06/2023 No Such Account
1734 MP1738002_010623FTO_67202 1738002000NRG23310520231807749 218222147 01/06/2023 surekha surekha 1738002WL0191151 00415 SBIN0007244 900 07/06/2023 No Such Account
1735 MP1738002_250523FTO_57483 1738002000NRG23240520231807109 079457538 25/05/2023 syamkali syamkali 1738002WL0190974 00078 CNRB0017711 1020 31/05/2023 Account closed
1736 MP1738002_250523FTO_57483 1738002000NRG23230520231806973 079457538 25/05/2023 Lalita bai Lalita bai 1738002WL0190930 00051 MAHB0000677 800 31/05/2023 No Such Account
1737 MP1738002_250523FTO_57483 1738002000NRG23150520231805505 079457538 25/05/2023 sunil sunil 1738002WL0190567 00415 SBIN0000318 3264 31/05/2023 No Such Account
1738 MP1738002_140623FTO_92203 1738002000NRG24140620230559683 450062425 14/06/2023 ramdash ramdash 1738002WL021712 00415 SBIN0007244 1428 22/06/2023 Account closed
1739 MP1738002_140523APB_FTO_41583 1738002000NRG24140520230218635 775715469 14/05/2023 deveshwari deveshwari 1738002WL010799 00697 BKID0MG1316 950 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 MP1738002_140523APB_FTO_41583 1738002000NRG24140520230213888 775715469 14/05/2023 Kamla Kamla 1738002WL010617 00697 BKID0MG1308 1330 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 MP1738002_140523APB_FTO_41583 1738002000NRG24130520230210821 775715469 14/05/2023 tirathprashad tirathprashad 1738002WL010485 00697 BKID0MG1316 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 MP1738002_121123FTO_353982 1738002000NRG24121120231086710 12/11/2023 Bhumeshwar Bhumeshwar 1738002WL051453 00415 SBIN0007244 800 03/01/2024 No Such Account
1743 MP1738002_121123FTO_353982 1738002000NRG24121120231086706 12/11/2023 Bela Bela 1738002WL051453 00415 SBIN0000318 1200 03/01/2024 No Such Account
1744 MP1738002_121123FTO_353982 1738002000NRG24121120231086705 12/11/2023 Gumanidas Gumanidas 1738002WL051453 00415 SBIN0000318 1200 03/01/2024 No Such Account
1745 MP1738002_121123FTO_353982 1738002000NRG24121120231086702 12/11/2023 ankit ankit 1738002WL051453 00415 SBIN0000318 1200 03/01/2024 No Such Account
1746 MP1738002_120623FTO_84880 1738002000NRG24110620230528687 364609077 12/06/2023 gendlal gendlal 1738002WL0020807 00415 SBIN0000318 1105 15/06/2023 No Such Account
1747 MP1738002_110523APB_FTO_38418 1738002000NRG24110520230196416 714505947 11/05/2023 hanish hanish 1738002WL009865 00051 MAHB0000677 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 MP1738002_100723FTO_159203 1738002000NRG24100720230839536 858001640 10/07/2023 Dilip Nagpure Dilip Nagpure 1738002WL030530 00415 SBIN0000499 975 14/07/2023 No Such Account
1749 MP1738002_100623APB_FTO_83332 1738002000NRG24100620230510977 364140963 10/06/2023 SUBODH SUBODH 1738002WL020337 00415 SBIN0000499 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 MP1738002_091023FTO_311128 1738002000NRG24091020230962838 09/10/2023 Sukvanti Sukvanti 1738002WL044518 00415 SBIN0000499 2850 15/11/2023 No Such Account
1751 MP1738002_091023FTO_311128 1738002000NRG24091020230962837 09/10/2023 Dhuplal Dhuplal 1738002WL044518 00415 SBIN0000499 2850 15/11/2023 No Such Account
1752 MP1738002_090523APB_FTO_35310 1738002000NRG24090520230175660 714856620 09/05/2023 deepika deepika 1738002WL009024 00415 SBIN0007244 1010 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1738002_090523APB_FTO_35310 1738002000NRG24090520230174586 714856620 09/05/2023 Surendra Surendra 1738002WL008979 00688 FINO0001446 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 MP1738002_080623APB_FTO_79869 1738002000NRG24080620230479738 366236350 08/06/2023 kanti kanti 1738002WL019455 00415 SBIN0007244 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 MP1738002_080623APB_FTO_79869 1738002000NRG24080620230479721 366236350 08/06/2023 NIRMALA NIRMALA 1738002WL019455 00415 SBIN0007244 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 MP1738002_080623APB_FTO_79869 1738002000NRG24080620230479720 366236350 08/06/2023 vachchhala vachchhala 1738002WL019455 00415 SBIN0007244 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 MP1738002_080623APB_FTO_79869 1738002000NRG24080620230479696 366236350 08/06/2023 REVABAI REVABAI 1738002WL019455 00415 SBIN0007244 800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 MP1738002_080623APB_FTO_79869 1738002000NRG24080620230479669 366236350 08/06/2023 omprakash omprakash 1738002WL019455 00415 SBIN0007244 800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 MP1738002_080623APB_FTO_79869 1738002000NRG24070620230471413 366236350 08/06/2023 SANJAY SANJAY 1738002WL019199 00415 SBIN0000499 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 MP1738003_140523APB_FTO_41232 1738003000NRG24130520230211705 775712059 14/05/2023 Vaishali Vaishali 1738003WL010508 00697 BKID0NAMRGB 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 MP1738003_140523APB_FTO_41232 1738003000NRG24130520230211693 775712059 14/05/2023 kalpana kalpana 1738003WL010508 00697 BKID0MG1301 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 MP1738003_140523APB_FTO_41232 1738003000NRG24130520230211687 775712059 14/05/2023 gita gita 1738003WL010508 00697 BKID0MG1301 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 MP1738003_140523APB_FTO_41232 1738003000NRG24130520230211679 775712059 14/05/2023 rukhmani rukhmani 1738003WL010508 00697 BKID0MG1301 884 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 MP1738003_120923APB_FTO_262791 1738003000NRG24120920230928670 12/09/2023 Domaji Goutam Domaji Goutam 1738003WL040096 00415 SBIN0012150 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 MP1738003_120923APB_FTO_262791 1738003000NRG24120920230928640 12/09/2023 madhuri madhuri 1738003WL040095 00089 CBIN0281100 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 MP1738003_120623APB_FTO_87101 1738003000NRG24120620230544115 394200501 12/06/2023 Chandrashekhar Nageshwar Chandrashekhar Nageshwar 1738003WL021272 00089 CBIN0282672 1326 17/06/2023 Account closed
1767 MP1738003_120623FTO_85852 1738003000NRG24120620230540346 364336549 12/06/2023 lata lata 1738003WL021172 00089 CBIN0281100 1326 15/06/2023 Account closed
1768 MP1738003_110523APB_FTO_38437 1738003000NRG24110520230197536 714509023 11/05/2023 CHANDRKALA PATLE CHANDRKALA PATLE 1738003WL009905 00697 BKID0MG1301 1105 16/05/2023 Aadhaar Number not Mapped to Account Number
1769 MP1738003_100623APB_FTO_83528 1738003000NRG24100620230517596 364096410 10/06/2023 GOSARAM GOSARAM 1738003WL020526 00051 MAHB0000795 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 MP1738003_091123APB_FTO_350908 1738003000NRG24091120231078028 09/11/2023 mangal singh mangal singh 1738003WL051077 00415 SBIN0012150 221 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 MP1738003_090623APB_FTO_82015 1738003000NRG24090620230502654 365399313 09/06/2023 SANTOSHI KHARE SANTOSHI KHARE 1738003WL020099 00415 SBIN0012150 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 MP1738003_090623APB_FTO_82015 1738003000NRG24090620230502643 365399313 09/06/2023 Styavati Baliram Harindrawar Styavati Baliram Harindrawar 1738003WL020099 00415 SBIN0012150 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 MP1738003_081223FTO_381228 1738003000NRG24081220231130532 08/12/2023 Rekha Rekha 1738003WL054188 00697 BKID0MG1301 884 12/03/2024 No Such Account
1774 MP1738003_080523APB_FTO_33266 1738003000NRG24080520230164240 687505043 08/05/2023 sindhu sindhu 1738003WL008572 00089 CBIN0281100 663 15/05/2023 Aadhaar Number not Mapped to Account Number
1775 MP1738003_060923FTO_254564 1738003000NRG24060920230922386 06/09/2023 rijwan rijwan 1738003WL039356 00089 CBIN0281100 3315 16/09/2023 No Such Account
1776 MP1738003_030523APB_FTO_28142 1738003000NRG24030520230131433 689728418 03/05/2023 Rukhmani Rukhmani 1738003WL007011 00089 CBIN0281100 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 MP1738003_020523APB_FTO_26194 1738003000NRG24020520230121551 690215733 02/05/2023 Sumitra Nagpure Sumitra Nagpure 1738003WL006552 00415 SBIN0012150 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 MP1738001_200623APB_FTO_112467 1738001000NRG24200620230640803 523238481 20/06/2023 asharwanti asharwanti 1738001WL023909 00089 CBIN0280790 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 MP1738001_200523APB_FTO_49798 1738001000NRG24200520230269445 865723071 20/05/2023 rameshwar rameshwar 1738001WL012632 00089 CBIN0281921 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 MP1738002_250523FTO_57483 1738002000NRG23150520231805504 079457538 25/05/2023 kavita kavita 1738002WL0190567 00415 SBIN0000318 3264 31/05/2023 No Such Account
1781 MP1738002_280523FTO_61633 1738002000NRG23150520231805498 078657021 28/05/2023 pratima pratima 1738002WL0190563 00415 SBIN0000318 1930 05/06/2023 No Such Account
1782 MP1738002_160623FTO_96324 1738002000NRG23130620231808170 513647437 16/06/2023 premlal premlal 1738002WL0191302 00078 CNRB0017711 900 23/06/2023 No Such Account
1783 MP1738002_100423FTO_6123 1738002000NRG23100420231801152 639561293 10/04/2023 pirat pirat 1738002WL189790 00415 SBIN0000318 1428 12/05/2023 No Such Account
1784 MP1738002_080523FTO_33870 1738002000NRG23080520231802856 687221454 08/05/2023 Shandip Shandip 1738002WL0190026 00051 MAHB0000677 1000 15/05/2023 Account closed
1785 MP1738002_080523FTO_33870 1738002000NRG23080520231802855 687221454 08/05/2023 Shandip Shandip 1738002WL0190026 00051 MAHB0000677 6 15/05/2023 Account closed
1786 MP1738002_080523FTO_33870 1738002000NRG23080520231802854 687221454 08/05/2023 Shandip Shandip 1738002WL0190026 00051 MAHB0000677 1000 15/05/2023 Account closed
1787 MP1738002_080523FTO_33870 1738002000NRG23080520231802853 687221454 08/05/2023 Shandip Shandip 1738002WL0190026 00051 MAHB0000677 200 15/05/2023 Account closed
1788 MP1738002_080523FTO_33870 1738002000NRG23080520231802852 687221454 08/05/2023 Shandip Shandip 1738002WL0190026 00051 MAHB0000677 1000 15/05/2023 Account closed
1789 MP1738002_070423APB_FTO_4425 1738002000NRG23070420231799123 640462748 07/04/2023 PUSHPA PUSHPA 1738002WL189686 00415 SBIN0000499 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 MP1738002_070423APB_FTO_4425 1738002000NRG23070420231798995 640462748 07/04/2023 chhaya chhaya 1738002WL189672 00415 SBIN0000499 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 MP1738002_070423APB_FTO_4425 1738002000NRG23070420231798811 640462748 07/04/2023 gendlal gendlal 1738002WL189663 00697 BKID0MG1313 950 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 MP1738001_100723FTO_158653 1738001079NRG24100720230837825 858071938 10/07/2023 Deepak Deepak 1738001079WL030455 00415 SBIN0006027 884 14/07/2023 No Such Account
1793 MP1738001_030423APB_FTO_1579 1738001073NRG23030420231792049 531004712 03/04/2023 TULSHI BAI TULSHI BAI 1738001073WL189348 00089 CBIN0281921 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 MP1738001_300523FTO_64460 1738001069NRG24250520230322985 086748010 30/05/2023 Devaram Devaram 1738001WL0014457 00089 CBIN0280790 3315 01/06/2023 Account closed
1795 MP1738001_181023APB_FTO_323464 1738001068NRG24181020230988250 18/10/2023 sunita sunita 1738001068WL047142 00078 CNRB0017709 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 MP1738001_080823FTO_209711 1738001064NRG24080820230893742 480829570 08/08/2023 devanand devanand 1738001WL0035624 00089 CBIN0280790 3315 11/08/2023 Account closed
1797 MP1738001_080823FTO_209711 1738001064NRG24080820230893741 480829570 08/08/2023 Sakuntala Sakuntala 1738001WL0035624 00089 CBIN0280790 3315 11/08/2023 Account closed
1798 MP1738001_190623APB_FTO_108999 1738001063NRG24190620230629335 513600081 19/06/2023 naresh tumhne naresh tumhne 1738001063WL023643 00089 CBIN0281786 221 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 MP1738001_190623APB_FTO_108999 1738001063NRG24190620230629284 513600081 19/06/2023 SANKESH KUMAR PANDRE SANKESH KUMAR PANDRE 1738001063WL023643 00089 CBIN0281786 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 MP1738001_250523FTO_57005 1738001061NRG24240520230318201 049990679 25/05/2023 harichand harichand 1738001061WL014330 00048 BKID0NAMRGB 1326 30/05/2023 No Such Account
1801 MP1738001_160224APB_FTO_465934 1738001060NRG24160220241531807 303280374 16/02/2024 JIRAN JIRAN 1738001060WL067214 00048 BKID0NAMRGB 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 MP1738001_200523FTO_49793 1738001047NRG24200520230271528 865704821 20/05/2023 kavita neware kavita neware 1738001047WL012699 00078 CNRB0017709 1326 25/05/2023 Account closed
1803 MP1738001_200523FTO_49793 1738001047NRG24200520230271156 865704821 20/05/2023 mamta mamta 1738001047WL012684 00415 SBIN0006965 1326 25/05/2023 No Such Account
1804 MP1738001_060623APB_FTO_74510 1738001042NRG24060620230461161 298472022 06/06/2023 mira mira 1738001042WL018831 00078 CNRB0017709 663 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 MP1738001_060623APB_FTO_74510 1738001037NRG24060620230461431 298472022 06/06/2023 PURANTA PURANTA 1738001037WL018843 00078 CNRB0017714 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 MP1738001_060623APB_FTO_74510 1738001037NRG24060620230461430 298472022 06/06/2023 PURANTA PURANTA 1738001037WL018843 00078 CNRB0017714 1105 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 MP1738001_130523APB_FTO_40324 1738001034NRG24130520230205288 775785090 13/05/2023 Santkala Thakre Santkala Thakre 1738001034WL010260 00176 IDIB000J574 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 MP1738001_260823APB_FTO_236099 1738001031NRG24260820230909669 843550201 26/08/2023 TILAKCHAND TILAKCHAND 1738001031WL037856 00089 CBIN0282024 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 MP1738001_010623APB_FTO_67997 1738001031NRG24010620230410280 209260008 01/06/2023 OMKALA OMKALA 1738001031WL017267 00089 CBIN0282024 1768 07/06/2023 A/c Blocked or Frozen
1810 MP1738001_190723APB_FTO_175071 1738001029NRG24190720230868676 107147756 19/07/2023 DINESH NAGESHWAR DINESH NAGESHWAR 1738001029WL032380 00089 CBIN0280790 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 MP1738001_011123FTO_341225 1738001027NRG24011120231049310 01/11/2023 Ramdayal Ramdayal 1738001027WL049810 00089 CBIN0280790 884 04/01/2024 No Such Account
1812 MP1738001_280623FTO_134460 1738001026NRG24280620230747046 702478294 28/06/2023 ravindra ravindra 1738001026WL026921 00089 CBIN0281786 1326 05/07/2023 Account closed
1813 MP1738001_280623FTO_134460 1738001026NRG24280620230745973 702478294 28/06/2023 Mina Mina 1738001026WL026899 00089 CBIN0281786 1326 05/07/2023 Account closed
1814 MP1738001_130423FTO_8184 1738001026NRG24120420230009085 639449513 13/04/2023 Mina Mina 1738001026WL000587 00089 CBIN0281786 1326 12/05/2023 Account closed
1815 MP1738001_050623APB_FTO_73688 1738001019NRG24050620230450099 261456371 05/06/2023 ROSHNI ROSHNI 1738001019WL018577 00089 CBIN0281921 972 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 MP1738001_050623APB_FTO_73688 1738001019NRG24050620230450098 261456371 05/06/2023 REVASHANKAR REVASHANKAR 1738001019WL018577 00089 CBIN0281921 972 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 MP1738001_050623APB_FTO_73688 1738001019NRG24050620230450096 261456371 05/06/2023 Rahul Sonwane Rahul Sonwane 1738001019WL018577 00089 CBIN0281921 972 09/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1818 MP1738001_050623FTO_73728 1738001017NRG23030620231807844 261448779 05/06/2023 PANCHAFooLA SALIKRAM DEVARE PANCHAFooLA SALIKRAM DEVARE 1738001WL0191179 00089 CBIN0280790 1224 09/06/2023 Account closed
1819 MP1738001_050623FTO_73728 1738001017NRG23030620231807843 261448779 05/06/2023 PANCHAFooLA SALIKRAM DEVARE PANCHAFooLA SALIKRAM DEVARE 1738001WL0191179 00089 CBIN0280790 408 09/06/2023 Account closed
1820 MP1738001_260423FTO_19488 1738001011NRG24250420230069020 644015390 26/04/2023 satiram satiram 1738001011WL004045 00089 CBIN0281786 1248 12/05/2023 Account closed
1821 MP1738001_150423APB_FTO_9233 1738001011NRG24140420230013590 639241512 15/04/2023 pramila pramila 1738001011WL000811 00089 CBIN0281786 820 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 MP1738001_280823FTO_238448 1738001009NRG24280820230911704 843806412 28/08/2023 raju wagdhare raju wagdhare 1738001WL0038097 00703 AIRP0000001 1140 01/09/2023 A/c Blocked or Frozen
1823 MP1738001_200723APB_FTO_177744 1738001009NRG24200720230871135 209822581 20/07/2023 gita gita 1738001009WL032620 00089 CBIN0281786 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 MP1738001_050623APB_FTO_73688 1738001009NRG24050620230452553 261456371 05/06/2023 raju raju 1738001009WL018657 00089 CBIN0281786 1260 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 MP1738002_060623FTO_75331 1738002000NRG24060620230462747 322065200 06/06/2023 sanju sanju 1738002WL018886 00415 SBIN0007244 1260 15/06/2023 No Such Account
1826 MP1738002_060623APB_FTO_74542 1738002000NRG24060620230461869 298479313 06/06/2023 ANIKET ANIKET 1738002WL018857 00354 PUNB0641900 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 MP1738002_050623APB_FTO_74216 1738002000NRG24050620230455681 261410523 05/06/2023 sunita sunita 1738002WL018707 00697 BKID0NAMRGB 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 MP1738004_110723FTO_160482 1738004006NRG24110720230841081 892121913 11/07/2023 RAMPRASAD RAMPRASAD 1738004006WL030649 00415 SBIN0006965 1326 16/07/2023 No Such Account
1829 MP1738002_050623APB_FTO_74199 1738002000NRG24050620230454903 261410497 05/06/2023 munnibai munnibai 1738002WL018693 00415 SBIN0000499 1002 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 MP1738002_050623APB_FTO_74199 1738002000NRG24050620230454854 261410497 05/06/2023 mira mira 1738002WL018693 00415 SBIN0000499 1002 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 MP1738002_050623APB_FTO_74199 1738002000NRG24050620230454828 261410497 05/06/2023 bhumeswari bhumeswari 1738002WL018693 00415 SBIN0000499 1002 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 MP1738002_050623APB_FTO_74199 1738002000NRG24050620230454418 261410497 05/06/2023 Nisha Nisha 1738002WL018689 00051 MAHB0000677 1540 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 MP1738002_050623APB_FTO_74216 1738002000NRG24050620230447911 261410523 05/06/2023 SAEELESH KAMAR SAEELESH KAMAR 1738002WL018511 00176 IDIB000J574 204 09/06/2023 A/c Blocked or Frozen
1834 MP1738002_050623APB_FTO_74199 1738002000NRG24050620230444734 261410497 05/06/2023 madhuri madhuri 1738002WL018420 00415 SBIN0007244 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 MP1738002_050623APB_FTO_74199 1738002000NRG24050620230444730 261410497 05/06/2023 Ranjita Ranjita 1738002WL018420 00697 BKID0MG1316 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 MP1738002_060523APB_FTO_31012 1738002000NRG24050520230147648 687469491 06/05/2023 manikchand manikchand 1738002WL007833 00051 MAHB0000677 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 MP1738002_040723APB_FTO_146978 1738002000NRG24040720230806507 807030431 04/07/2023 meena meena 1738002WL028962 00697 BKID0MG1316 540 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1838 MP1738002_040723APB_FTO_146978 1738002000NRG24040720230805884 807030431 04/07/2023 SARITA SARITA 1738002WL028949 00415 SBIN0007244 540 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 MP1738002_040723APB_FTO_146978 1738002000NRG24040720230804371 807030431 04/07/2023 syamlal syamlal 1738002WL028873 00051 MAHB0000677 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 MP1738002_040523FTO_29209 1738002000NRG24040520230139499 686921794 04/05/2023 sitaram sitaram 1738002WL007424 00415 SBIN0000318 1547 15/05/2023 No Such Account
1841 MP1738002_030723APB_FTO_145850 1738002000NRG24030720230798538 810031785 03/07/2023 kala kala 1738002WL028651 00051 MAHB0000677 950 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 MP1738002_030723APB_FTO_145850 1738002000NRG24030720230792537 810031785 03/07/2023 VARSHA VARSHA 1738002WL028457 00089 CBIN0281986 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 MP1738002_010623APB_FTO_67208 1738002000NRG24010620230403859 218263242 01/06/2023 URAMILA URAMILA 1738002WL017081 00415 SBIN0000499 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 MP1738002_110723FTO_160785 1738002000NRG23110720231809097 892120070 11/07/2023 Hemlata Hemlata 1738002WL0191627 00415 SBIN0000499 1140 16/07/2023 No Such Account
1845 MP1738001_200523APB_FTO_49798 1738001000NRG24200520230269444 865723071 20/05/2023 savita savita 1738001WL012632 00089 CBIN0281921 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 MP1738003_170723APB_FTO_173924 1738003000NRG24170720230864507 091665006 17/07/2023 deliram deliram 1738003WL032002 00051 MAHB0000795 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 MP1738003_170723APB_FTO_173924 1738003000NRG24170720230864504 091665006 17/07/2023 VIJAYSINGH BISEN VIJAYSINGH BISEN 1738003WL032002 00468 UBIN0565245 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 MP1738003_180523APB_FTO_47276 1738003000NRG24170520230247707 866536789 18/05/2023 narayan narayan 1738003WL011874 00415 SBIN0012150 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 MP1738003_150523APB_FTO_43209 1738003000NRG24150520230227648 787544221 15/05/2023 CHANDRKALA PATLE CHANDRKALA PATLE 1738003WL011181 00697 BKID0MG1301 1105 20/05/2023 Aadhaar Number not Mapped to Account Number
1850 MP1738003_150423APB_FTO_9393 1738003000NRG24150420230018550 690896728 15/04/2023 kuvarlal kuvarlal 1738003WL001098 00089 CBIN0281100 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 MP1738003_150423FTO_9383 1738003000NRG24150420230018005 690923218 15/04/2023 ramu ramu 1738003WL001086 00089 CBIN0281924 1105 15/05/2023 Account closed
1852 MP1738003_141223FTO_391462 1738003000NRG24141220231153331 14/12/2023 Rekha Rekha 1738003WL055133 00697 BKID0MG1301 1326 12/03/2024 No Such Account
1853 MP1738003_131223APB_FTO_388829 1738003000NRG24131220231147979 13/12/2023 CHUNNILAL CHUNNILAL 1738003WL054953 00051 MAHB0000795 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 MP1738003_131223APB_FTO_388829 1738003000NRG24131220231147910 13/12/2023 prashant prashant 1738003WL054953 00051 MAHB0000795 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 MP1738003_131223APB_FTO_388829 1738003000NRG24131220231147870 13/12/2023 rajkumar rajkumar 1738003WL054949 00089 CBIN0281924 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 MP1738001_210623APB_FTO_115102 1738001019NRG24210620230653268 522999264 21/06/2023 MINAKSHI MINAKSHI 1738001019WL024350 00089 CBIN0281921 221 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 MP1738001_210623APB_FTO_115102 1738001019NRG24210620230653258 522999264 21/06/2023 sundar sundar 1738001019WL024350 00089 CBIN0281921 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 MP1738001_200523APB_FTO_49798 1738001019NRG24190520230266699 865723071 20/05/2023 MINAKSHI MINAKSHI 1738001019WL012518 00089 CBIN0281921 663 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 MP1738001_150523APB_FTO_42605 1738001057NRG24140520230215730 775687389 15/05/2023 sharda sharda 1738001057WL010686 00089 CBIN0280790 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 MP1738001_010723APB_FTO_140993 1738001043NRG24010720230779706 799869800 01/07/2023 surman surman 1738001043WL028005 00078 CNRB0017714 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
1861 MP1738001_100623APB_FTO_82546 1738001020NRG24100620230507300 365014917 10/06/2023 Rajkumar Rajkumar 1738001020WL020225 00089 CBIN0281921 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 MP1738001_210623APB_FTO_115102 1738001019NRG24210620230653278 522999264 21/06/2023 REVASHANKAR REVASHANKAR 1738001019WL024350 00089 CBIN0281921 884 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 MP1738001_210623APB_FTO_115102 1738001019NRG24210620230653277 522999264 21/06/2023 Rahul Sonwane Rahul Sonwane 1738001019WL024350 00089 CBIN0281921 663 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1864 MP1738001_200523APB_FTO_49798 1738001019NRG24190520230266846 865723071 20/05/2023 IMLA IMLA 1738001019WL012524 00089 CBIN0281921 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 MP1738001_180923APB_FTO_271223 1738001036NRG24180920230934357 18/09/2023 Laxmi Laxmi 1738001036WL040734 00089 CBIN0282024 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 MP1738001_190623APB_FTO_108999 1738001036NRG24170620230606998 513600081 19/06/2023 LAXMI KARSARPE LAXMI KARSARPE 1738001036WL023015 00089 CBIN0282024 606 23/06/2023 Aadhaar Number not Mapped to Account Number
1867 MP1738001_190623APB_FTO_108999 1738001036NRG24170620230606990 513600081 19/06/2023 harkantabai gujar harkantabai gujar 1738001036WL023015 00089 CBIN0282024 606 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1868 MP1738001_131023APB_FTO_316966 1738001034NRG24131020230972686 13/10/2023 asaram asaram 1738001034WL045773 00176 IDIB000J574 221 15/11/2023 A/c Blocked or Frozen
1869 MP1738001_260723FTO_188325 1738001032NRG23260720231809535 263855418 26/07/2023 nuresh nuresh 1738001WL0191752 00089 CBIN0282024 1020 31/07/2023 No Such Account
1870 MP1738001_190623APB_FTO_108999 1738001031NRG24170620230606668 513600081 19/06/2023 Fulchand Fulchand 1738001031WL023006 00089 CBIN0282024 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 MP1738001_240423FTO_16984 1738001027NRG24220420230050170 645887765 24/04/2023 duswanti duswanti 1738001027WL003005 00089 CBIN0280790 2856 12/05/2023 Account closed
1872 MP1738001_190623APB_FTO_108999 1738001021NRG24190620230628083 513600081 19/06/2023 mahesh mahesh 1738001021WL023618 00089 CBIN0281921 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 MP1738001_100423APB_FTO_5343 1738001016NRG24080420230000415 640232305 10/04/2023 khilesh khilesh 1738001016WL000073 00089 CBIN0282024 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 MP1738001_300523FTO_64460 1738001006NRG24260520230335349 086748010 30/05/2023 ANSHUL ANSHUL 1738001WL0014951 00415 SBIN0006027 1326 01/06/2023 Account closed
1875 MP1738001_310523APB_FTO_66228 1738001000NRG24310520230396791 134047002 31/05/2023 anusaya anusaya 1738001WL016896 00089 CBIN0281921 1170 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 MP1738001_310523APB_FTO_66228 1738001000NRG24310520230392467 134047002 31/05/2023 madanlal madanlal 1738001WL016761 00089 CBIN0281786 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 MP1738001_310523APB_FTO_66228 1738001000NRG24310520230392441 134047002 31/05/2023 narmada narmada 1738001WL016761 00089 CBIN0281786 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 MP1738001_300523FTO_64460 1738001000NRG24290520230366591 086748010 30/05/2023 prembata prembata 1738001WL0015921 00089 CBIN0280790 1105 01/06/2023 No Such Account
1879 MP1738001_200523FTO_49951 1738001000NRG24200520230272239 865704743 20/05/2023 Devki Pancheswar Devki Pancheswar 1738001WL012750 00089 CBIN0280790 1326 25/05/2023 Account closed
1880 MP1738001_190623APB_FTO_108999 1738001000NRG24190620230624643 513600081 19/06/2023 YADORAW YADORAW 1738001WL023521 00697 BKID0MG1317 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 MP1738001_160224APB_FTO_465934 1738001000NRG24150220241527643 303280374 16/02/2024 DILIP DILIP 1738001WL067047 00089 CBIN0280790 1326 12/04/2024 A/c Blocked or Frozen
1882 MP1738001_020623APB_FTO_69592 1738001000NRG24020620230420609 216518678 02/06/2023 Bhimlata Bhimlata 1738001WL017606 00089 CBIN0281921 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 MP1738001_020623APB_FTO_69592 1738001000NRG24020620230420566 216518678 02/06/2023 chetna chetna 1738001WL017605 00089 CBIN0281921 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 MP1738001_020623APB_FTO_69592 1738001000NRG24020620230420498 216518678 02/06/2023 hanna hanna 1738001WL017605 00089 CBIN0281921 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 MP1738001_020623APB_FTO_69592 1738001000NRG24020620230419903 216518678 02/06/2023 radhika radhika 1738001WL017593 00078 CNRB0017709 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1886 MP1738001_050623FTO_73697 1738001009NRG24050620230452532 261456389 05/06/2023 durmila durmila 1738001009WL018657 00089 CBIN0281786 1260 09/06/2023 Account closed
1887 MP1738001_050623FTO_73728 1738001008NRG23020620231807824 261448779 05/06/2023 Manisha Kewat Manisha Kewat 1738001WL0191169 00089 CBIN0282024 612 09/06/2023 No Such Account
1888 MP1738001_050623FTO_73728 1738001008NRG23020620231807823 261448779 05/06/2023 Manisha Kewat Manisha Kewat 1738001WL0191169 00089 CBIN0282024 1020 09/06/2023 No Such Account
1889 MP1738001_160523APB_FTO_44348 1738001006NRG24160520230233146 787193708 16/05/2023 SONULA SONULA 1738001006WL011356 00697 BKID0MG1317 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 MP1738001_160523APB_FTO_44348 1738001006NRG24160520230233083 787193708 16/05/2023 asha asha 1738001006WL011356 00697 BKID0MG1317 884 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 MP1738001_160523APB_FTO_44348 1738001006NRG24160520230233059 787193708 16/05/2023 kunta kunta 1738001006WL011356 00697 BKID0MG1317 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 MP1738001_140923APB_FTO_264823 1738001003NRG24140920230930785 14/09/2023 bhagchand bhagchand 1738001003WL040360 00415 SBIN0006027 442 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 MP1738001_260423FTO_19488 1738001000NRG24260420230077124 644015390 26/04/2023 Rajendra Rajendra 1738001WL004437 00078 CNRB0017709 816 12/05/2023 Account closed
1894 MP1738001_240623APB_FTO_123562 1738001000NRG24240620230696253 702997982 24/06/2023 anusaya anusaya 1738001WL025534 00089 CBIN0281921 1025 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 MP1738001_240623APB_FTO_123562 1738001000NRG24240620230696204 702997982 24/06/2023 sunita sunita 1738001WL025534 00089 CBIN0281921 1025 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 MP1738001_240623APB_FTO_123562 1738001000NRG24240620230696201 702997982 24/06/2023 suresh suresh 1738001WL025534 00089 CBIN0281921 1025 06/07/2023 Aadhaar Number not Mapped to Account Number
1897 MP1738001_240623APB_FTO_123562 1738001000NRG24240620230696190 702997982 24/06/2023 omkar omkar 1738001WL025534 00051 MAHB0000654 1025 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 MP1738001_230623FTO_121579 1738001000NRG24230620230677531 591204850 23/06/2023 pramod pramod 1738001WL0024985 00089 CBIN0281921 663 28/06/2023 Account closed
1899 MP1738001_190623APB_FTO_106835 1738001000NRG24190620230621181 513668536 19/06/2023 Hemlata Hemlata 1738001WL023429 00089 CBIN0281786 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 MP1738001_140623APB_FTO_91513 1738001000NRG24140620230566706 393286240 14/06/2023 ROSHNI ROSHNI 1738001WL021901 00089 CBIN0281921 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 MP1738001_140623APB_FTO_91513 1738001000NRG24140620230566705 393286240 14/06/2023 REVASHANKAR REVASHANKAR 1738001WL021901 00089 CBIN0281921 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 MP1738001_140623APB_FTO_91513 1738001000NRG24140620230566703 393286240 14/06/2023 Rahul Sonwane Rahul Sonwane 1738001WL021901 00089 CBIN0281921 1326 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1903 MP1738001_140623APB_FTO_91513 1738001000NRG24140620230566644 393286240 14/06/2023 sundar sundar 1738001WL021901 00089 CBIN0281921 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 MP1738001_140623APB_FTO_91513 1738001000NRG24140620230564851 393286240 14/06/2023 Khalan Khalan 1738001WL021848 00089 CBIN0280790 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 MP1738001_081123APB_FTO_349949 1738001000NRG24081120231074253 08/11/2023 LOKCHAND LOKCHAND 1738001WL050910 00415 SBIN0006027 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 MP1738002_110723FTO_160785 1738002000NRG23110720231809096 892120070 11/07/2023 Hemlata Hemlata 1738002WL0191627 00415 SBIN0000499 1140 16/07/2023 No Such Account
1907 MP1738001_090623APB_FTO_80769 1738001076NRG24080620230484232 365712323 09/06/2023 Amrtlal Amrtlal 1738001076WL019576 00176 IDIB000J574 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 MP1738001_260523APB_FTO_58375 1738001073NRG24260520230337568 079181146 26/05/2023 DAMYANTI DAMYANTI 1738001073WL015009 00089 CBIN0281921 880 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 MP1738001_260523APB_FTO_58375 1738001073NRG24260520230337528 079181146 26/05/2023 Arti Jamunpane Arti Jamunpane 1738001073WL015009 00089 CBIN0281921 444 31/05/2023 Aadhaar Number not Mapped to Account Number
1910 MP1738004_190623APB_FTO_107099 1738004012NRG24180620230615560 513619493 19/06/2023 CHANDRASHEKHAR CHANDRASHEKHAR 1738004012WL023239 00051 MAHB0000677 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 MP1738004_200523FTO_50235 1738004012NRG24200520230273928 865360246 20/05/2023 shushila shushila 1738004WL0012807 00051 MAHB0000677 884 25/05/2023 Account closed
1912 MP1738001_230623APB_FTO_121570 1738001073NRG24230620230677473 591220584 23/06/2023 Vinod Vinod 1738001073WL024983 00089 CBIN0281921 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 MP1738001_080523APB_FTO_33325 1738001073NRG24080520230163344 687574324 08/05/2023 Arti Jamunpane Arti Jamunpane 1738001073WL008529 00089 CBIN0281921 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
1914 MP1738001_140623APB_FTO_90985 1738001071NRG24140620230556765 393286250 14/06/2023 SANTOSH SANTOSH 1738001071WL021640 00048 BKID0NAMRGB 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 MP1738001_010423APB_FTO_285 1738001071NRG23310320231781191 531064599 01/04/2023 sunita sunita 1738001071WL188747 00697 BKID0MG1317 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 MP1738001_260523APB_FTO_58375 1738001069NRG24260520230335311 079181146 26/05/2023 Devaram Devaram 1738001069WL014949 00089 CBIN0280790 3315 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 MP1738001_100523FTO_36557 1738001069NRG23050520231801999 714564557 10/05/2023 BAHADUR BAHADUR 1738001WL0189903 00089 CBIN0280790 1224 16/05/2023 Account closed
1918 MP1738001_100523FTO_36557 1738001069NRG23050520231801986 714564557 10/05/2023 GAJANAND GAJANAND 1738001WL0189903 00089 CBIN0280790 1020 16/05/2023 Account closed
1919 MP1738001_100523FTO_36557 1738001069NRG23050520231801985 714564557 10/05/2023 GAJANAND GAJANAND 1738001WL0189903 00089 CBIN0280790 408 16/05/2023 Account closed
1920 MP1738001_100523FTO_36557 1738001069NRG23050520231801984 714564557 10/05/2023 GAJANAND GAJANAND 1738001WL0189903 00089 CBIN0280790 612 16/05/2023 Account closed
1921 MP1738001_100523FTO_36557 1738001069NRG23050520231801983 714564557 10/05/2023 GAJANAND GAJANAND 1738001WL0189903 00089 CBIN0280790 1224 16/05/2023 Account closed
1922 MP1738001_100523FTO_36557 1738001069NRG23050520231801982 714564557 10/05/2023 GAJANAND GAJANAND 1738001WL0189903 00089 CBIN0280790 1020 16/05/2023 Account closed
1923 MP1738001_100523FTO_36557 1738001069NRG23050520231801981 714564557 10/05/2023 maniram maniram 1738001WL0189903 00089 CBIN0280790 1020 16/05/2023 Account closed
1924 MP1738001_100523FTO_36557 1738001069NRG23050520231801980 714564557 10/05/2023 maniram maniram 1738001WL0189903 00089 CBIN0280790 1428 16/05/2023 Account closed
1925 MP1738001_100523FTO_36557 1738001069NRG23050520231801979 714564557 10/05/2023 maniram maniram 1738001WL0189903 00089 CBIN0280790 816 16/05/2023 Account closed
1926 MP1738001_200224APB_FTO_469708 1738001068NRG24200220241545729 302686860 20/02/2024 ANKUSH ANKUSH 1738001068WL067786 00078 CNRB0017709 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 MP1738001_201023APB_FTO_326456 1738001067NRG24201020230996268 20/10/2023 geeta geeta 1738001067WL047588 00078 CNRB0017709 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 MP1738001_201023APB_FTO_326456 1738001067NRG24201020230996247 20/10/2023 dwarka lilhare dwarka lilhare 1738001067WL047586 00078 CNRB0017709 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 MP1738001_020623APB_FTO_69592 1738001000NRG24020620230418489 216518678 02/06/2023 OMESHAVRI OMESHAVRI 1738001WL017540 00697 BKID0MG1323 2431 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 MP1738003_010523APB_FTO_25499 1738003000NRG24010520230113616 640857198 01/05/2023 savita savita 1738003WL006203 00089 CBIN0281924 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 MP1738003_010523APB_FTO_25499 1738003000NRG24010520230113560 640857198 01/05/2023 Radeshyam Radeshyam 1738003WL006203 00089 CBIN0281924 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 MP1738003_010523APB_FTO_24706 1738003000NRG24010520230112982 640874766 01/05/2023 Kavita Kurveti Kavita Kurveti 1738003WL006189 00415 SBIN0012150 1547 12/05/2023 Account closed
1933 MP1738003_010523APB_FTO_24706 1738003000NRG24010520230112979 640874766 01/05/2023 sevakram sevakram 1738003WL006189 00089 CBIN0281100 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 MP1738003_250723FTO_187111 1738003000NRG23110720231809126 264274176 25/07/2023 chandrakumar chandrakumar 1738003WL0191638 00415 SBIN0012150 612 31/07/2023 Account closed
1935 MP1738002_250124APB_FTO_442834 1738002053NRG24250120241419230 25/01/2024 jugalkishor jugalkishor 1738002053WL063296 00078 CNRB0017711 1212 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 MP1738002_230124APB_FTO_440413 1738002051NRG24230120241406120 23/01/2024 sevakram sevakram 1738002051WL062862 00078 CNRB0017721 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 MP1738002_230124APB_FTO_440413 1738002036NRG24230120241406281 23/01/2024 prasant walde prasant walde 1738002036WL062865 00415 SBIN0007244 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 MP1738002_210124APB_FTO_439264 1738002036NRG24210120241397935 21/01/2024 ranjit gajbe ranjit gajbe 1738002036WL062612 00089 CBIN0280790 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 MP1738002_210124APB_FTO_439264 1738002036NRG24210120241397838 21/01/2024 prasant walde prasant walde 1738002036WL062612 00415 SBIN0007244 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 MP1738002_051223APB_FTO_375798 1738002034NRG24051220231120453 05/12/2023 kisor kisor 1738002034WL053593 00078 CNRB0017711 1428 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 MP1738002_230124APB_FTO_440413 1738002032NRG24230120241405582 23/01/2024 mahesh mahesh 1738002032WL062839 00415 SBIN0007244 1064 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 MP1738002_230124APB_FTO_440413 1738002032NRG24230120241405522 23/01/2024 mitaram mitaram 1738002032WL062839 00415 SBIN0007244 1232 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 MP1738002_091123APB_FTO_351517 1738002028NRG24091120231076886 09/11/2023 karulal karulal 1738002028WL051030 00051 MAHB0000677 1 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 MP1738002_181023FTO_323925 1738002026NRG24181020230987866 18/10/2023 Yujvendra Yujvendra 1738002026WL047110 00415 SBIN0007244 221 15/11/2023 No Such Account
1945 MP1738002_051223APB_FTO_375798 1738002020NRG24051220231121262 05/12/2023 Aarti Uikey Aarti Uikey 1738002020WL053634 00697 BKID0MG1313 1050 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 MP1738002_301023APB_FTO_338379 1738002012NRG24291020231036961 30/10/2023 RAVITA RAVITA 1738002012WL049321 00415 SBIN0000499 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 MP1738002_021223FTO_372048 1738002008NRG24021220231115214 02/12/2023 KRISHNA KRISHNA 1738002008WL053313 00415 SBIN0007244 1400 03/01/2024 Account closed
1948 MP1738002_091123APB_FTO_351517 1738002006NRG24091120231078362 09/11/2023 vinod vinod 1738002WL051100 00051 MAHB0000654 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 MP1738002_121023FTO_315945 1738002003NRG24121020230971615 12/10/2023 ruplal ruplal 1738002003WL045660 00415 SBIN0007244 2895 15/11/2023 Account closed
1950 MP1738002_280523FTO_61522 1738002002NRG24280520230361543 078657249 28/05/2023 avanti avanti 1738002002WL015748 00415 SBIN0000499 1206 05/06/2023 No Such Account
1951 MP1738002_140423APB_FTO_9137 1738002002NRG24140420230014938 639288624 14/04/2023 umashankar umashankar 1738002002WL000902 00697 BKID0MG1316 1428 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 MP1738002_240224APB_FTO_474322 1738002001NRG24240220241564352 302208301 24/02/2024 SHONENDRA SHONENDRA 1738002001WL068580 00415 SBIN0007244 800 12/04/2024 Participant not mapped to the product
1953 MP1738002_310523APB_FTO_66794 1738002000NRG24310520230399161 209524969 31/05/2023 Surendra Surendra 1738002WL016953 00688 FINO0001446 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 MP1738002_310523APB_FTO_66794 1738002000NRG24310520230398816 209524969 31/05/2023 sangeeta sangeeta 1738002WL016942 00078 CNRB0017711 1212 07/06/2023 Aadhaar Number not Mapped to Account Number
1955 MP1738002_310523APB_FTO_66794 1738002000NRG24310520230398033 209524969 31/05/2023 kala bai kala bai 1738002WL016933 00691 IPOS0000001 1428 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 MP1738002_310523APB_FTO_66794 1738002000NRG24310520230397560 209524969 31/05/2023 pramila pramila 1738002WL016929 00415 SBIN0007244 1212 07/06/2023 Aadhaar Number not Mapped to Account Number
1957 MP1738002_310523APB_FTO_66794 1738002000NRG24310520230393417 209524969 31/05/2023 Kamla Kamla 1738002WL016783 00697 BKID0MG1308 1365 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 MP1738002_300623FTO_140323 1738002000NRG24300620230771036 799952885 30/06/2023 Archana Archana 1738002WL0027747 00697 BKID0MG1308 1224 13/07/2023 No Such Account
1959 MP1738002_300623FTO_140323 1738002000NRG24300620230771035 799952885 30/06/2023 Archana Archana 1738002WL0027747 00697 BKID0MG1308 600 13/07/2023 No Such Account
1960 MP1738002_300623FTO_140323 1738002000NRG24300620230764498 799952885 30/06/2023 VINESH VINESH 1738002WL0027495 00051 MAHB0000677 1200 13/07/2023 Account closed
1961 MP1738002_280623FTO_135416 1738002000NRG24280620230749996 702343454 28/06/2023 vinod vinod 1738002WL026983 00415 SBIN0007244 1547 05/07/2023 No Such Account
1962 MP1738002_280623APB_FTO_135343 1738002000NRG24280620230747904 702355832 28/06/2023 nirmla nirmla 1738002WL026936 00051 MAHB0000677 1020 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 MP1738002_280623APB_FTO_135343 1738002000NRG24280620230743814 702355832 28/06/2023 Tejasvi Sakare Tejasvi Sakare 1738002WL026834 00691 IPOS0000001 600 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1964 MP1738002_280623APB_FTO_135343 1738002000NRG24280620230743668 702355832 28/06/2023 TARA TARA 1738002WL026834 00415 SBIN0007244 600 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 MP1738002_280623APB_FTO_135343 1738002000NRG24280620230743401 702355832 28/06/2023 seeta seeta 1738002WL026822 00697 BKID0MG1313 600 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 MP1738002_280523APB_FTO_61545 1738002000NRG24280520230359404 078657437 28/05/2023 RAJU RANGIRE RAJU RANGIRE 1738002WL015693 00051 MAHB0000677 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 MP1738002_280523APB_FTO_61545 1738002000NRG24280520230359403 078657437 28/05/2023 kamlabai kamlabai 1738002WL015693 00051 MAHB0000677 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 MP1738003_010623APB_FTO_68643 1738003000NRG24010620230413995 218182450 01/06/2023 Vandna Devendra Matre Vandna Devendra Matre 1738003WL017388 00415 SBIN0012150 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 MP1738002_240224APB_FTO_474322 1738002037NRG24240220241563943 302208301 24/02/2024 Indal Harinkhede Indal Harinkhede 1738002037WL068562 00051 MAHB0000654 1512 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 MP1738001_010523APB_FTO_25121 1738001064NRG24010520230112380 640968868 01/05/2023 SAYVANTI SAYVANTI 1738001064WL006148 00415 SBIN0006027 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 MP1738001_010423APB_FTO_285 1738001061NRG23010420231782745 531064599 01/04/2023 mamta mamta 1738001061WL188841 00048 BKID0NAMRGB 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 MP1738001_010423APB_FTO_285 1738001061NRG23010420231782720 531064599 01/04/2023 SUNDA SUNDA 1738001061WL188841 00697 BKID0MG1317 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 MP1738001_010423APB_FTO_285 1738001061NRG23010420231782703 531064599 01/04/2023 dileshuri dileshuri 1738001061WL188841 00697 BKID0MG1317 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 MP1738001_260523APB_FTO_58375 1738001060NRG24260520230336333 079181146 26/05/2023 VANDANA BISEN VANDANA BISEN 1738001060WL014979 00048 BKID0NAMRGB 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 MP1738001_260523APB_FTO_58375 1738001060NRG24260520230336320 079181146 26/05/2023 KANCHANLAL KANCHANLAL 1738001060WL014979 00697 BKID0MG1317 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 MP1738001_201023APB_FTO_326456 1738001060NRG24201020230997175 20/10/2023 HARIPRASAD HARIPRASAD 1738001060WL047663 00048 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 MP1738001_200923APB_FTO_276765 1738001060NRG24200920230936312 20/09/2023 HARIPRASAD HARIPRASAD 1738001060WL041038 00048 BKID0NAMRGB 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 MP1738001_160623APB_FTO_96428 1738001060NRG24160620230588374 513668471 16/06/2023 KANCHANLAL KANCHANLAL 1738001060WL022521 00697 BKID0MG1317 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 MP1738001_230623APB_FTO_120939 1738001059NRG24230620230678367 591220872 23/06/2023 pushpa pushpa 1738001059WL025011 00089 CBIN0281921 1230 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 MP1738001_151123FTO_356019 1738001055NRG24141120231092637 15/11/2023 surajpal surajpal 1738001055WL051728 00089 CBIN0281921 1060 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
1981 MP1738001_151123FTO_356019 1738001055NRG24141120231092575 15/11/2023 haikumar haikumar 1738001055WL051726 00089 CBIN0281921 1060 03/01/2024 No Such Account
1982 MP1738001_010623APB_FTO_67947 1738001055NRG24010620230405675 209229153 01/06/2023 sarvsati sarvsati 1738001055WL017130 00089 CBIN0281921 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 MP1738001_010423APB_FTO_285 1738001055NRG23310320231780578 531064599 01/04/2023 girja girja 1738001055WL188702 00089 CBIN0281921 2040 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 MP1738001_010423APB_FTO_285 1738001055NRG23310320231780531 531064599 01/04/2023 Raywanti Raywanti 1738001055WL188699 00089 CBIN0281921 597 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 MP1738001_010423APB_FTO_285 1738001055NRG23310320231780503 531064599 01/04/2023 sarvsati sarvsati 1738001055WL188699 00089 CBIN0281921 597 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 MP1738001_200923APB_FTO_276765 1738001051NRG24190920230935621 20/09/2023 sanjay meshram sanjay meshram 1738001051WL040933 00089 CBIN0280790 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 MP1738001_200923APB_FTO_276765 1738001051NRG24190920230935619 20/09/2023 Deepakkumar rahangdale Deepakkumar rahangdale 1738001051WL040933 00089 CBIN0280790 1105 16/11/2023 Aadhaar Number not Mapped to Account Number
1988 MP1738001_210723FTO_179392 1738001050NRG24210720230872841 208983558 21/07/2023 Anjan Anjan 1738001050WL032844 00051 MAHB0000654 204 28/07/2023 Account closed
1989 MP1738001_070623FTO_77051 1738001000NRG24060620230464960 298071281 07/06/2023 shivkumar shivkumar 1738001WL018976 00089 CBIN0281921 1326 12/06/2023 Account closed
1990 MP1738001_060623APB_FTO_74510 1738001000NRG24060620230460696 298472022 06/06/2023 punamchand punamchand 1738001WL018821 00415 SBIN0013643 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 MP1738001_100823FTO_213339 1738001000NRG24050720230811676 589744071 10/08/2023 SILA SILA 1738001WL0029148 00089 CBIN0281921 1224 18/08/2023 Account closed
1992 MP1738001_100823FTO_213339 1738001000NRG24050720230811672 589744071 10/08/2023 SILA SILA 1738001WL0029148 00089 CBIN0281921 612 18/08/2023 Account closed
1993 MP1738001_050623APB_FTO_73688 1738001000NRG24050620230455950 261456371 05/06/2023 sunita sunita 1738001WL018714 00089 CBIN0281921 612 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 MP1738001_050623FTO_73697 1738001000NRG24050620230455903 261456389 05/06/2023 SILA SILA 1738001WL018714 00089 CBIN0281921 612 09/06/2023 Account closed
1995 MP1738001_050623APB_FTO_73688 1738001000NRG24040620230443656 261456371 05/06/2023 HEMLATA HEMLATA 1738001WL018388 00089 CBIN0281921 822 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 MP1738001_030523APB_FTO_27387 1738001000NRG24030520230127696 688257541 03/05/2023 varsha varsha 1738001WL006815 00089 CBIN0280790 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 MP1738001_030523FTO_27382 1738001000NRG24030520230126846 688234607 03/05/2023 Meena Meena 1738001WL006790 00089 CBIN0280790 1326 15/05/2023 No Such Account
1998 MP1738001_010423APB_FTO_488 1738001000NRG23010420231781594 531058707 01/04/2023 punamchand punamchand 1738001WL188783 00415 SBIN0013643 408 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 MP1738003_141223FTO_391480 1738003000NRG23110720231809128 14/12/2023 shaktu shaktu 1738003WL0191639 00089 CBIN0281100 3060 12/03/2024 Account closed
2000 MP1738003_141223FTO_391480 1738003000NRG23110720231809127 14/12/2023 shivkumar shivkumar 1738003WL0191639 00089 CBIN0281100 3060 12/03/2024 No Such Account
2001 MP1738002_160523APB_FTO_44426 1738002000NRG24160520230232919 787151986 16/05/2023 VARSHA VARSHA 1738002WL011353 00089 CBIN0281986 1320 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 MP1738002_160523APB_FTO_44426 1738002000NRG24160520230231285 787151986 16/05/2023 usha waghamare usha waghamare 1738002WL011292 00415 SBIN0013643 1140 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 MP1738002_150623APB_FTO_94563 1738002000NRG24150620230577452 465184153 15/06/2023 Sevakram Sevakram 1738002WL022219 00078 CNRB0017711 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 MP1738002_131123FTO_354520 1738002000NRG24131120231088663 13/11/2023 dipika dipika 1738002WL051549 00415 SBIN0000318 1547 03/01/2024 No Such Account
2005 MP1738002_131123FTO_354520 1738002000NRG24131120231088662 13/11/2023 kapil kapil 1738002WL051549 00415 SBIN0000318 1547 03/01/2024 No Such Account
2006 MP1738002_120723APB_FTO_164109 1738002000NRG24120720230846030 892115958 12/07/2023 Fulvanta Fulvanta 1738002WL030930 00051 MAHB0000677 1260 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 MP1738002_110723APB_FTO_160773 1738002000NRG24110720230842718 892120291 11/07/2023 omprakash omprakash 1738002WL030725 00691 IPOS0000001 1020 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 MP1738002_100923FTO_259709 1738002000NRG24100920230925512 10/09/2023 Anjani Anjani 1738002WL039746 00688 FINO0001446 1547 16/09/2023 No Such Account
2009 MP1738002_100923FTO_259709 1738002000NRG24100920230925500 10/09/2023 SURYAKANTA SURYAKANTA 1738002WL039742 00415 SBIN0000318 221 16/09/2023 No Such Account
2010 MP1738002_100623APB_FTO_83343 1738002000NRG24100620230513352 364151827 10/06/2023 rakesh rakesh 1738002WL020403 00415 SBIN0000499 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 MP1738002_100623APB_FTO_83343 1738002000NRG24100620230508354 364151827 10/06/2023 sunita sunita 1738002WL020254 00697 BKID0NAMRGB 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 MP1738001_100523FTO_36557 1738001050NRG23080520231802750 714564557 10/05/2023 sunanda sunanda 1738001WL0190009 00051 MAHB0000654 1020 16/05/2023 Account closed
2013 MP1738001_100523FTO_36557 1738001050NRG23080520231802749 714564557 10/05/2023 sunanda sunanda 1738001WL0190009 00051 MAHB0000654 612 16/05/2023 Account closed
2014 MP1738001_100523FTO_36557 1738001050NRG23080520231802748 714564557 10/05/2023 sunanda sunanda 1738001WL0190009 00051 MAHB0000654 555 16/05/2023 Account closed
2015 MP1738001_010423APB_FTO_285 1738001044NRG23010420231784877 531064599 01/04/2023 AASHISH AASHISH 1738001044WL188956 00415 SBIN0013643 1224 06/05/2023 Account closed
2016 MP1738001_010423APB_FTO_285 1738001044NRG23010420231784859 531064599 01/04/2023 LATA LATA 1738001044WL188955 00078 CNRB0017709 1020 06/05/2023 Account closed
2017 MP1738001_010423APB_FTO_285 1738001044NRG23010420231784848 531064599 01/04/2023 VIGYASHA VIGYASHA 1738001044WL188955 00415 SBIN0013643 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 MP1738001_200423APB_FTO_13311 1738001040NRG24200420230039464 647458345 20/04/2023 BALRAM KHARE BALRAM KHARE 1738001040WL002439 00415 SBIN0006027 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 MP1738001_100523FTO_36557 1738001039NRG23040520231801409 714564557 10/05/2023 VANVASHI VANVASHI 1738001WL0189815 00415 SBIN0013643 816 16/05/2023 No Such Account
2020 MP1738001_100523FTO_36557 1738001037NRG23040520231801395 714564557 10/05/2023 Ambika Ambika 1738001WL0189812 00415 SBIN0006027 1020 16/05/2023 No Such Account
2021 MP1738001_100523FTO_36557 1738001037NRG23040520231801394 714564557 10/05/2023 Ambika Ambika 1738001WL0189812 00415 SBIN0006027 1020 16/05/2023 No Such Account
2022 MP1738001_041223APB_FTO_372695 1738001036NRG24021220231115920 04/12/2023 ravindra ravindra 1738001036WL053352 00089 CBIN0282024 810 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 MP1738001_230623APB_FTO_121570 1738001033NRG24230620230686042 591220584 23/06/2023 VIKESH HIRKNE VIKESH HIRKNE 1738001033WL025206 00089 CBIN0282024 221 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 MP1738001_230623APB_FTO_121570 1738001033NRG24230620230686022 591220584 23/06/2023 aasharam aasharam 1738001033WL025206 00089 CBIN0282024 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 MP1738001_170623APB_FTO_99319 1738001033NRG24170620230602846 513668518 17/06/2023 VIKESH HIRKNE VIKESH HIRKNE 1738001033WL022896 00089 CBIN0282024 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 MP1738001_170823APB_FTO_223325 1738001031NRG24170820230901359 713501590 17/08/2023 TILAKCHAND TILAKCHAND 1738001031WL036818 00089 CBIN0282024 2210 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 MP1738001_170623APB_FTO_99319 1738001031NRG24170620230605993 513668518 17/06/2023 MANISHA MANISHA 1738001031WL022989 00089 CBIN0282024 884 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2028 MP1738001_060723FTO_150912 1738001027NRG24060720230820351 807456501 06/07/2023 duswanti duswanti 1738001WL0029487 00089 CBIN0280790 2856 14/07/2023 Account closed
2029 MP1738001_170623APB_FTO_99319 1738001026NRG24170620230599723 513668518 17/06/2023 gita gita 1738001026WL022826 00089 CBIN0281786 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 MP1738001_060623APB_FTO_75411 1738001026NRG24060620230463681 297646477 06/06/2023 bindiya bindiya 1738001026WL018924 00415 SBIN0013643 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 MP1738001_091123FTO_351157 1738001024NRG24081120231075953 09/11/2023 lata lata 1738001024WL050983 00415 SBIN0006027 816 03/01/2024 No Such Account
2032 MP1738001_260523APB_FTO_58375 1738001022NRG24260520230336989 079181146 26/05/2023 chetna chetna 1738001022WL014998 00089 CBIN0281921 221 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 MP1738001_230623APB_FTO_120939 1738001020NRG24230620230678909 591220872 23/06/2023 sarita kumble sarita kumble 1738001020WL025017 00089 CBIN0281921 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2034 MP1738003_050523APB_FTO_30013 1738003050NRG24050520230142983 688862850 05/05/2023 teksingh teksingh 1738003050WL007584 00051 MAHB0000795 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 MP1738003_260423FTO_19299 1738003047NRG24260420230077437 643946019 26/04/2023 kavita patle kavita patle 1738003047WL004447 00089 CBIN0281986 1105 12/05/2023 Account closed
2036 MP1738004_020423APB_FTO_1199 1738004000NRG23020420231790239 531004493 02/04/2023 rajendra rajendra 1738004WL189269 00415 SBIN0006963 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 MP1738004_020423APB_FTO_1199 1738004000NRG23020420231790292 531004493 02/04/2023 RAMBATI RAMBATI 1738004WL189269 00415 SBIN0000499 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 MP1738004_240523FTO_55705 1738004000NRG23240520231807105 050294613 24/05/2023 AMLESH AMLESH 1738004WL0190972 00051 MAHB0000848 816 30/05/2023 No Such Account
2039 MP1738004_020723APB_FTO_143119 1738004000NRG24020720230788217 799671078 02/07/2023 RAMCHAND RAHANGDALE RAMCHAND RAHANGDALE 1738004WL028286 00051 MAHB0000721 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 MP1738003_240423FTO_17347 1738003039NRG24180420230027169 645215358 24/04/2023 KHILESHWAR KHILESHWAR 1738003039WL001668 00089 CBIN0281982 2652 12/05/2023 No Such Account
2041 MP1738004_020723APB_FTO_143119 1738004000NRG24020720230790558 799671078 02/07/2023 RUKHMANI RUKHMANI 1738004WL028370 00089 CBIN0281785 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 MP1738003_030523FTO_28121 1738003035NRG24030520230132016 689344008 03/05/2023 sonula sonula 1738003035WL007044 00089 CBIN0281982 1547 15/05/2023 No Such Account
2043 MP1738003_270523APB_FTO_60649 1738003033NRG24270520230346982 078697472 27/05/2023 Rikesh Rikesh 1738003033WL015313 00089 CBIN0281924 1326 31/05/2023 A/c Blocked or Frozen
2044 MP1738003_180523APB_FTO_47240 1738003033NRG24180520230249032 866504235 18/05/2023 Ravi Ravi 1738003033WL011924 00089 CBIN0281924 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 MP1738004_020923APB_FTO_246479 1738004000NRG24020920230916284 066818410 02/09/2023 BHAWANLAL BHAWANLAL 1738004WL038651 00415 SBIN0006965 21 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 MP1738004_020923APB_FTO_246479 1738004000NRG24020920230917174 066818410 02/09/2023 sunil sunil 1738004WL038743 00051 MAHB0000721 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 MP1738004_020923APB_FTO_246479 1738004000NRG24020920230917176 066818410 02/09/2023 sunil sunil 1738004WL038743 00051 MAHB0000721 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 MP1738004_041223APB_FTO_372909 1738004000NRG24021220231114784 04/12/2023 SURESH SURESH 1738004WL053288 00415 SBIN0006965 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 MP1738004_030523APB_FTO_27755 1738004000NRG24030520230126863 689344492 03/05/2023 LUXMAN LUXMAN 1738004WL006794 00415 SBIN0006963 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 MP1738004_030523APB_FTO_27755 1738004000NRG24030520230129951 689344492 03/05/2023 PRAMILA PRAMILA 1738004WL006949 00697 BKID0MG1307 3315 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 MP1738003_150623APB_FTO_93545 1738003023NRG24150620230577848 465184294 15/06/2023 bhupendra bhupendra 1738003023WL022238 00089 CBIN0281785 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2052 MP1738003_310523APB_FTO_65933 1738003021NRG24310520230393568 133978161 31/05/2023 yogesh yogesh 1738003021WL016785 00415 SBIN0012150 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 MP1738003_310523APB_FTO_65933 1738003021NRG24310520230393556 133978161 31/05/2023 sashikala sashikala 1738003021WL016785 00415 SBIN0012150 884 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 MP1738002_100423APB_FTO_6002 1738002000NRG24100420230001470 640219388 10/04/2023 Lata Bawanker Lata Bawanker 1738002WL000179 00415 SBIN0007244 900 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 MP1738002_090623APB_FTO_81917 1738002000NRG24090620230496160 365411391 09/06/2023 lalita lalita 1738002WL019926 00176 IDIB000J574 1351 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 MP1738002_090523APB_FTO_35300 1738002000NRG24090520230178974 714852208 09/05/2023 chamfa bai chamfa bai 1738002WL009178 00697 BKID0MG1316 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 MP1738002_090523APB_FTO_35300 1738002000NRG24090520230178325 714852208 09/05/2023 Kavita Thakre Kavita Thakre 1738002WL009156 00051 MAHB0000677 1075 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 MP1738002_090523APB_FTO_35300 1738002000NRG24090520230177238 714852208 09/05/2023 URMILA BAI BOPCHE URMILA BAI BOPCHE 1738002WL009110 00114 CBIN0MPDCAB 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 MP1738002_090523APB_FTO_35300 1738002000NRG24090520230172636 714852208 09/05/2023 shashikala shashikala 1738002WL008904 00697 BKID0NAMRGB 1075 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 MP1738002_100423APB_FTO_6002 1738002000NRG24090420230000780 640219388 10/04/2023 Manobai Manobai 1738002WL000093 00051 MAHB0000677 1002 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 MP1738002_080523APB_FTO_33658 1738002000NRG24080520230170105 687437191 08/05/2023 tirathprashad tirathprashad 1738002WL008824 00697 BKID0MG1316 600 15/05/2023 Aadhaar Number not Mapped to Account Number
2062 MP1738002_080523APB_FTO_33658 1738002000NRG24080520230169513 687437191 08/05/2023 Nisha Nisha 1738002WL008795 00051 MAHB0000677 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 MP1738002_080523APB_FTO_33658 1738002000NRG24080520230165361 687437191 08/05/2023 Amrutlal Koram Amrutlal Koram 1738002WL008623 00051 MAHB0000677 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 MP1738002_080523APB_FTO_33658 1738002000NRG24080520230165318 687437191 08/05/2023 Sarjuparsad Sarjuparsad 1738002WL008616 00051 MAHB0000677 1428 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 MP1738002_080523APB_FTO_33658 1738002000NRG24080520230165317 687437191 08/05/2023 Manobai Manobai 1738002WL008616 00051 MAHB0000677 1428 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 MP1738002_080623APB_FTO_79826 1738002000NRG24070620230476408 366187214 08/06/2023 Nitu Hanwat Nitu Hanwat 1738002WL019363 00051 MAHB0000677 1505 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 MP1738002_080623APB_FTO_79826 1738002000NRG24070620230476366 366187214 08/06/2023 Ramkumar Bisen Ramkumar Bisen 1738002WL019363 00051 MAHB0000654 1290 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 MP1738002_080623APB_FTO_79826 1738002000NRG24070620230472269 366187214 08/06/2023 anupchand patle anupchand patle 1738002WL019226 00078 CNRB0017721 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 MP1738002_080623APB_FTO_79826 1738002000NRG24070620230467341 366187214 08/06/2023 Aarti Uikey Aarti Uikey 1738002WL019069 00697 BKID0MG1313 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 MP1738004_210423APB_FTO_14100 1738004032NRG24200420230041318 647130509 21/04/2023 GYANESWARI GYANESWARI 1738004032WL002546 00415 SBIN0012150 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 MP1738002_080623APB_FTO_79826 1738002000NRG24070620230467313 366187214 08/06/2023 ramsingh ramsingh 1738002WL019069 00415 SBIN0007244 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 MP1738003_310523APB_FTO_65933 1738003021NRG24310520230393554 133978161 31/05/2023 meera meera 1738003021WL016785 00089 CBIN0281100 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 MP1738003_180523APB_FTO_47240 1738003021NRG24180520230251551 866504235 18/05/2023 yogesh yogesh 1738003021WL012022 00415 SBIN0012150 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 MP1738004_041123APB_FTO_345253 1738004000NRG24041120231061815 04/11/2023 BUDHIRAM BUDHIRAM 1738004WL050338 00089 CBIN0281986 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 MP1738004_041123APB_FTO_345253 1738004000NRG24041120231062389 04/11/2023 Vinod Vinod 1738004WL050366 00354 PUNB0641900 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1738004_041123APB_FTO_345253 1738004000NRG24041120231062799 04/11/2023 geeta geeta 1738004WL050381 00051 MAHB0000848 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 MP1738004_041223APB_FTO_372909 1738004000NRG24041220231118520 04/12/2023 geeta geeta 1738004WL053488 00051 MAHB0000848 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 MP1738004_060723FTO_151491 1738004000NRG24060720230821779 807213197 06/07/2023 dhanjaj dhanjaj 1738004WL029548 00415 SBIN0000499 3315 14/07/2023 No Such Account
2079 MP1738004_060723FTO_151491 1738004000NRG24060720230824141 807213197 06/07/2023 RAMPRASAD RAMPRASAD 1738004WL029667 00415 SBIN0006965 442 14/07/2023 No Such Account
2080 MP1738003_250423APB_FTO_17998 1738003001NRG24250420230064738 644224020 25/04/2023 Durgesh Durgesh 1738003001WL003828 00415 SBIN0012150 3315 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 MP1738003_241023APB_FTO_330353 1738003001NRG24241020231012746 24/10/2023 Gouraw Gouraw 1738003001WL048299 00089 CBIN0281100 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 MP1738003_210823FTO_229324 1738003001NRG24210820230905060 729842961 21/08/2023 bainu bai bainu bai 1738003001WL037294 00089 CBIN0281100 1105 25/08/2023 Account closed
2083 MP1738004_060723FTO_151491 1738004000NRG24060720230824648 807213197 06/07/2023 REETA REETA 1738004WL029690 00045 BARB0BALBHO 1224 14/07/2023 Account closed
2084 MP1738004_060723FTO_151491 1738004000NRG24060720230824846 807213197 06/07/2023 Rahul Rahul 1738004WL029691 00089 CBIN0281785 1326 14/07/2023 No Such Account
2085 MP1738004_090623APB_FTO_80216 1738004000NRG24080620230482304 366069197 09/06/2023 Kishor kumar Kishor kumar 1738004WL019527 00697 BKID0MG1307 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 MP1738004_090623APB_FTO_80216 1738004000NRG24080620230482356 366069197 09/06/2023 Durgavanti Durgavanti 1738004WL019527 00415 SBIN0000499 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 MP1738004_080823APB_FTO_210062 1738004000NRG24080820230893863 480860548 08/08/2023 SHAILENDRA SHAILENDRA 1738004WL035636 00051 MAHB0000848 663 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 MP1738004_090623APB_FTO_80216 1738004000NRG24090620230489526 366069197 09/06/2023 SUNITA SUNITA 1738004WL019721 00051 MAHB0000721 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 MP1738004_090623APB_FTO_80216 1738004000NRG24090620230489573 366069197 09/06/2023 manoja manoja 1738004WL019721 00051 MAHB0000721 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 MP1738004_090623APB_FTO_80216 1738004000NRG24090620230490060 366069197 09/06/2023 Satish Bramhe Satish Bramhe 1738004WL019732 00415 SBIN0000499 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 MP1738004_090623APB_FTO_80216 1738004000NRG24090620230490090 366069197 09/06/2023 ARUNA ARUNA 1738004WL019732 00415 SBIN0006963 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 MP1738004_090623APB_FTO_80216 1738004000NRG24090620230490097 366069197 09/06/2023 durgabai durgabai 1738004WL019732 00415 SBIN0006963 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 MP1738004_090623APB_FTO_80216 1738004000NRG24090620230490469 366069197 09/06/2023 CHANDRAKALA CHANDRAKALA 1738004WL019749 00051 MAHB0000848 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 MP1738004_130723APB_FTO_164990 1738004000NRG24120720230849152 050999632 13/07/2023 homendra homendra 1738004WL031069 00415 SBIN0000499 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 MP1738004_120923APB_FTO_262323 1738004000NRG24120920230928209 12/09/2023 sarita sarita 1738004WL040044 00051 MAHB0000848 600 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 MP1738004_121023FTO_315241 1738004000NRG24121020230971134 12/10/2023 Sanjiv Kumar Valke Sanjiv Kumar Valke 1738004WL045584 00051 MAHB0000848 221 15/11/2023 No Such Account
2097 MP1738004_141023APB_FTO_318035 1738004000NRG24141020230976732 14/10/2023 SURENDRA SURENDRA 1738004WL046203 00051 MAHB0000721 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 MP1738003_171023APB_FTO_321144 1738003000NRG24171020230984083 17/10/2023 Rajesh Rajesh 1738003WL046834 00415 SBIN0012150 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 MP1738003_170623APB_FTO_99695 1738003000NRG24170620230605388 513850742 17/06/2023 Faggansingh Uikey Faggansingh Uikey 1738003WL022973 00089 CBIN0282672 442 23/06/2023 Aadhaar Number not Mapped to Account Number
2100 MP1738003_120723APB_FTO_163017 1738003000NRG24120720230848449 892115860 12/07/2023 nirmala nirmala 1738003WL031046 00089 CBIN0281100 884 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 MP1738003_120723APB_FTO_163017 1738003000NRG24120720230848428 892115860 12/07/2023 Nandlal Nandlal 1738003WL031046 00415 SBIN0012150 663 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 MP1738003_130623APB_FTO_89604 1738003000NRG24120620230543962 394198709 13/06/2023 jyoti jyoti 1738003WL021270 00415 SBIN0012150 663 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 MP1738003_130623APB_FTO_89604 1738003000NRG24120620230543891 394198709 13/06/2023 sunita sunita 1738003WL021270 00089 CBIN0282672 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 MP1738003_091023APB_FTO_310814 1738003000NRG24091020230964388 09/10/2023 Anita Anita 1738003WL044713 00051 MAHB0000795 442 15/11/2023 A/c Blocked or Frozen
2105 MP1738003_091023APB_FTO_310811 1738003000NRG24091020230964300 09/10/2023 Gouraw Gouraw 1738003WL044705 00089 CBIN0281100 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 MP1738004_170823APB_FTO_222862 1738004000NRG24170820230901167 713509275 17/08/2023 shivlal shivlal 1738004WL036779 00051 MAHB0000721 442 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 MP1738004_170823APB_FTO_222862 1738004000NRG24170820230901171 713509275 17/08/2023 DARWARKABAI DARWARKABAI 1738004WL036779 00051 MAHB0000721 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1738004_190423APB_FTO_12549 1738004000NRG24180420230030877 648163501 19/04/2023 SASEKALA SASEKALA 1738004WL001898 00051 MAHB0000721 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 MP1738004_190423APB_FTO_12549 1738004000NRG24190420230033536 648163501 19/04/2023 maya patle maya patle 1738004WL002059 00051 MAHB0000721 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 MP1738004_190423APB_FTO_12549 1738004000NRG24190420230033538 648163501 19/04/2023 sawan sawan 1738004WL002059 00051 MAHB0000721 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2111 MP1738002_070523APB_FTO_32127 1738002000NRG24070520230155622 687479102 07/05/2023 JAYATRI JAYATRI 1738002WL008178 00415 SBIN0000499 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 MP1738002_070523APB_FTO_32127 1738002000NRG24070520230155541 687479102 07/05/2023 hina hina 1738002WL008178 00415 SBIN0000499 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 MP1738002_070523APB_FTO_32127 1738002000NRG24070520230155532 687479102 07/05/2023 nandram nandram 1738002WL008178 00415 SBIN0000499 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 MP1738002_060723FTO_152077 1738002000NRG24060720230818094 807186588 06/07/2023 reena reena 1738002WL029387 00078 CNRB0017721 700 14/07/2023 No Such Account
2115 MP1738002_010923APB_FTO_245075 1738002000NRG24010920230914990 066790288 01/09/2023 malhan malhan 1738002WL038519 00415 SBIN0000499 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 MP1738002_010623APB_FTO_68547 1738002000NRG24010620230412899 218201896 01/06/2023 wasu wasu 1738002WL017353 00415 SBIN0007244 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 MP1738002_080723FTO_154455 1738002000NRG23250620231808361 843937284 08/07/2023 Akash shende Akash shende 1738002WL0191383 00051 MAHB0000677 1330 13/07/2023 Account closed
2118 MP1738002_080723FTO_154455 1738002000NRG23180620231808236 843937284 08/07/2023 kothulal kothulal 1738002WL0191326 00415 SBIN0000499 3264 13/07/2023 No Such Account
2119 MP1738002_180523FTO_46729 1738002000NRG23180520231806032 866571929 18/05/2023 kamala kamala 1738002WL0190697 00415 SBIN0007244 1224 25/05/2023 Account closed
2120 MP1738002_080723FTO_154455 1738002000NRG23140620231808218 843937284 08/07/2023 TEKCHAND TEKCHAND 1738002WL0191316 00415 SBIN0000318 2895 13/07/2023 No Such Account
2121 MP1738002_080723FTO_154455 1738002000NRG23140620231808216 843937284 08/07/2023 SEEMA SEEMA 1738002WL0191315 00078 CNRB0017721 408 13/07/2023 Account closed
2122 MP1738002_080723FTO_154455 1738002000NRG23140620231808209 843937284 08/07/2023 Hirvanti Hirvanti 1738002WL0191310 00168 ICIC0001857 204 13/07/2023 Account closed
2123 MP1738002_080723FTO_154455 1738002000NRG23140620231808208 843937284 08/07/2023 Shivshankar Shivshankar 1738002WL0191309 00415 SBIN0007244 1224 13/07/2023 No Such Account
2124 MP1738002_080723FTO_154455 1738002000NRG23140620231808207 843937284 08/07/2023 munni munni 1738002WL0191309 00688 FINO0001446 2850 13/07/2023 No Such Account
2125 MP1738002_110523FTO_38423 1738002000NRG23110520231803955 714505653 11/05/2023 DULICHAND KODAN MESHRAM DULICHAND KODAN MESHRAM 1738002WL0190242 00688 FINO0001001 700 16/05/2023 No Such Account
2126 MP1738002_230423APB_FTO_16025 1738002000NRG24220420230052152 646082039 23/04/2023 rekha kunjilal rekha kunjilal 1738002WL003117 00415 SBIN0007244 540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 MP1738002_210823FTO_228499 1738002000NRG24210820230905213 729894768 21/08/2023 Rameshwar Raut Rameshwar Raut 1738002WL037314 00051 MAHB0000677 442 25/08/2023 No Such Account
2128 MP1738002_210224APB_FTO_471203 1738002000NRG24210220241551845 302517283 21/02/2024 REVATAN REVATAN 1738002WL068025 00078 CNRB0017721 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 MP1738002_201123FTO_360265 1738002000NRG24201120231101508 20/11/2023 laxmi laxmi 1738002WL052214 00415 SBIN0007244 600 03/01/2024 No Such Account
2130 MP1738002_201123FTO_360265 1738002000NRG24201120231101507 20/11/2023 mahesh mahesh 1738002WL052214 00078 CNRB0017711 600 03/01/2024 No Such Account
2131 MP1738002_201123FTO_360265 1738002000NRG24201120231101495 20/11/2023 sumatra sumatra 1738002WL052214 00415 SBIN0007244 600 03/01/2024 No Such Account
2132 MP1738002_201123FTO_360265 1738002000NRG24201120231101494 20/11/2023 gorelal gorelal 1738002WL052214 00415 SBIN0007244 600 03/01/2024 No Such Account
2133 MP1738002_201123FTO_360265 1738002000NRG24201120231101491 20/11/2023 Bela Bela 1738002WL052214 00415 SBIN0000318 600 03/01/2024 No Such Account
2134 MP1738002_201123FTO_360265 1738002000NRG24201120231101490 20/11/2023 Gumanidas Gumanidas 1738002WL052214 00415 SBIN0000318 600 03/01/2024 No Such Account
2135 MP1738002_201123FTO_360265 1738002000NRG24201120231101487 20/11/2023 ankit ankit 1738002WL052214 00415 SBIN0000318 600 03/01/2024 No Such Account
2136 MP1738004_190423APB_FTO_12549 1738004000NRG24190420230034661 648163501 19/04/2023 pustkala pustkala 1738004WL002147 00415 SBIN0000499 3315 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 MP1738004_190423APB_FTO_12549 1738004000NRG24190420230036030 648163501 19/04/2023 ASHOK ASHOK 1738004WL002231 00697 BKID0MG1307 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 MP1738004_210224APB_FTO_470475 1738004000NRG24210220241550596 302646106 21/02/2024 nainabai nainabai 1738004WL067984 00051 MAHB0000848 2431 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 MP1738004_210523APB_FTO_51491 1738004000NRG24210520230279877 865040082 21/05/2023 LATA LATA 1738004WL013014 00051 MAHB0000721 1989 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 MP1738004_211023APB_FTO_327343 1738004000NRG24211020231000412 21/10/2023 gajendra gajendra 1738004WL047816 00415 SBIN0000499 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 MP1738004_211023APB_FTO_327343 1738004000NRG24211020231002634 21/10/2023 Narendra Bisen Narendra Bisen 1738004WL047903 00354 PUNB0641900 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 MP1738004_230623APB_FTO_120896 1738004000NRG24220620230667013 703006819 23/06/2023 VAISHALI VAISHALI 1738004WL024730 00051 MAHB0000677 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 MP1738004_230623APB_FTO_120896 1738004000NRG24220620230669429 703006819 23/06/2023 SATVATI SATVATI 1738004WL024784 00089 CBIN0281785 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 MP1738004_230623FTO_120763 1738004000NRG24230620230675878 703006763 23/06/2023 DINESH DINESH 1738004WL024941 00415 SBIN0000499 1158 05/07/2023 Account closed
2145 MP1738003_030523APB_FTO_27788 1738003000NRG24030520230131063 689693226 03/05/2023 koutika koutika 1738003WL006993 00089 CBIN0281100 884 15/05/2023 Aadhaar Number not Mapped to Account Number
2146 MP1738003_030523APB_FTO_27615 1738003000NRG24030520230130127 689728239 03/05/2023 bhaganta jagdish sahare bhaganta jagdish sahare 1738003WL006955 00051 MAHB0000795 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 MP1738004_230623FTO_120763 1738004000NRG24230620230679679 703006763 23/06/2023 shivani shivani 1738004WL025040 00415 SBIN0000499 1547 05/07/2023 No Such Account
2148 MP1738004_230623APB_FTO_120896 1738004000NRG24230620230682189 703006819 23/06/2023 Assish Assish 1738004WL025103 00688 FINO0001001 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 MP1738004_260623APB_FTO_128077 1738004000NRG24260620230720856 702807674 26/06/2023 SANJAY SANJAY 1738004WL026239 00415 SBIN0006963 2873 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 MP1738004_260623APB_FTO_128077 1738004000NRG24260620230720934 702807674 26/06/2023 JYOTI JYOTI 1738004WL026244 00051 MAHB0000848 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
2151 MP1738004_260623APB_FTO_128077 1738004000NRG24260620230720940 702807674 26/06/2023 HIRAN HIRAN 1738004WL026244 00051 MAHB0000848 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 MP1738004_260623APB_FTO_128077 1738004000NRG24260620230720978 702807674 26/06/2023 sagan sagan 1738004WL026244 00051 MAHB0000848 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 MP1738002_150224APB_FTO_464632 1738002020NRG24150220241522561 303357700 15/02/2024 Aarti Uikey Aarti Uikey 1738002020WL066847 00697 BKID0MG1313 420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 MP1738002_150224APB_FTO_464632 1738002020NRG24150220241522548 303357700 15/02/2024 ramsingh ramsingh 1738002020WL066847 00415 SBIN0007244 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 MP1738002_200623APB_FTO_112759 1738002000NRG24200620230644273 523256325 20/06/2023 kanti kanti 1738002WL024019 00415 SBIN0007244 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 MP1738002_200623APB_FTO_112759 1738002000NRG24200620230644269 523256325 20/06/2023 PHULANBAI PHULANBAI 1738002WL024019 00415 SBIN0007244 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 MP1738002_190523APB_FTO_48925 1738002000NRG24190520230259269 866073403 19/05/2023 kala bai kala bai 1738002WL012257 00697 BKID0MG1316 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 MP1738002_180523APB_FTO_47497 1738002000NRG24180520230255804 866549432 18/05/2023 gaurishankar gaurishankar 1738002WL012143 00415 SBIN0007244 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 MP1738002_180523APB_FTO_47497 1738002000NRG24180520230255605 866549432 18/05/2023 rajendra rajendra 1738002WL012143 00415 SBIN0007244 1260 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 MP1738002_180523APB_FTO_46736 1738002000NRG24180520230251846 866504477 18/05/2023 Pushpa Pushpa 1738002WL012032 00697 BKID0MG1316 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 MP1738002_180523APB_FTO_46736 1738002000NRG24180520230251796 866504477 18/05/2023 Roshanlal Roshanlal 1738002WL012032 00078 CNRB0017721 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 MP1738002_180523APB_FTO_46736 1738002000NRG24180520230251783 866504477 18/05/2023 Ushila Ushila 1738002WL012032 00697 BKID0MG1316 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 MP1738002_170823FTO_223827 1738002000NRG24170820230901744 713450214 17/08/2023 ankesh ankesh 1738002WL036870 00415 SBIN0000318 1020 24/08/2023 No Such Account
2164 MP1738002_160623APB_FTO_97253 1738002000NRG24160620230594791 513657517 16/06/2023 Priti Priti 1738002WL022695 00415 SBIN0007244 880 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2165 MP1738002_160523APB_FTO_44426 1738002000NRG24160520230231387 787151986 16/05/2023 surendra surendra 1738002WL011292 00051 MAHB0000677 1140 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 MP1738002_160523APB_FTO_44426 1738002000NRG24160520230231343 787151986 16/05/2023 TIBICHAND TIBICHAND 1738002WL011292 00051 MAHB0000677 950 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 MP1738002_130423APB_FTO_8457 1738002000NRG24130420230010026 640138380 13/04/2023 hemlata hemlata 1738002WL000649 00697 BKID0MG1316 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 MP1738002_120723APB_FTO_164109 1738002000NRG24120720230849055 892115958 12/07/2023 Kushman Kushman 1738002WL031068 00051 MAHB0000677 1100 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 MP1738002_120723APB_FTO_164109 1738002000NRG24120720230846223 892115958 12/07/2023 naresh naresh 1738002WL030942 00415 SBIN0007244 1224 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 MP1738002_120623FTO_86935 1738002000NRG24120620230537153 383663424 12/06/2023 anil kumar anil kumar 1738002WL021072 00078 CNRB0017711 1224 16/06/2023 No Such Account
2171 MP1738002_110723APB_FTO_160773 1738002000NRG24110720230842394 892120291 11/07/2023 SUNITA SUNITA 1738002WL030714 00051 MAHB0000677 840 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 MP1738002_100623APB_FTO_83343 1738002000NRG24100620230516087 364151827 10/06/2023 yadorao yadorao 1738002WL020480 00415 SBIN0007244 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 MP1738002_100623APB_FTO_83343 1738002000NRG24100620230515254 364151827 10/06/2023 JAYATRI JAYATRI 1738002WL020456 00415 SBIN0000499 1290 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 MP1738004_270623APB_FTO_131300 1738004000NRG24270620230735103 702682636 27/06/2023 rajwanti rajwanti 1738004WL026618 00051 MAHB0000721 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 MP1738002_300623APB_FTO_140158 1738002000NRG24300620230766664 799862849 30/06/2023 SUNITA SUNITA 1738002WL027598 00051 MAHB0000677 420 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 MP1738002_290523APB_FTO_63336 1738002000NRG24290520230372052 086854456 29/05/2023 Pushpa Pushpa 1738002WL016149 00697 BKID0MG1316 950 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 MP1738002_290523APB_FTO_63336 1738002000NRG24290520230372032 086854456 29/05/2023 Roshanlal Roshanlal 1738002WL016149 00078 CNRB0017721 950 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 MP1738002_290523APB_FTO_63336 1738002000NRG24290520230368851 086854456 29/05/2023 payal payal 1738002WL016011 00078 CNRB0017711 1224 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 MP1738004_270623APB_FTO_131300 1738004000NRG24270620230735149 702682636 27/06/2023 SUSHMA SUSHMA 1738004WL026618 00051 MAHB0000721 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
2180 MP1738004_270623APB_FTO_131300 1738004000NRG24270620230735156 702682636 27/06/2023 BHUMESHWARI BHUMESHWARI 1738004WL026618 00051 MAHB0000721 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 MP1738002_270623APB_FTO_132556 1738002000NRG24270620230736128 702614954 27/06/2023 Roshanlal Roshanlal 1738002WL026643 00051 MAHB0000677 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 MP1738004_270623APB_FTO_131300 1738004000NRG24270620230735159 702682636 27/06/2023 KESHAR KESHAR 1738004WL026618 00051 MAHB0000721 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 MP1738004_270623APB_FTO_131300 1738004000NRG24270620230735160 702682636 27/06/2023 PUSTKALA PUSTKALA 1738004WL026618 00051 MAHB0000721 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 MP1738004_270623APB_FTO_131300 1738004000NRG24270620230735186 702682636 27/06/2023 MANISHA MANISHA 1738004WL026618 00051 MAHB0000721 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 MP1738002_260423APB_FTO_19014 1738002000NRG24260420230074468 644006131 26/04/2023 manikchand manikchand 1738002WL004286 00051 MAHB0000677 960 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 MP1738002_260423APB_FTO_19014 1738002000NRG24260420230072561 644006131 26/04/2023 Manobai Manobai 1738002WL004206 00051 MAHB0000677 200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 MP1738002_260423APB_FTO_19014 1738002000NRG24260420230071372 644006131 26/04/2023 pandurang pandurang 1738002WL004134 00051 MAHB0000654 1930 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 MP1738002_250623FTO_126062 1738002000NRG24250620230706771 591104554 25/06/2023 Krishnakumar Krishnakumar 1738002WL0025834 00078 CNRB0017711 1224 28/06/2023 No Such Account
2189 MP1738002_250623FTO_126062 1738002000NRG24250620230706769 591104554 25/06/2023 sandeep sandeep 1738002WL0025834 00078 CNRB0017711 1224 28/06/2023 No Such Account
2190 MP1738002_250623FTO_126062 1738002000NRG24250620230706768 591104554 25/06/2023 motan bai motan bai 1738002WL0025834 00078 CNRB0017711 1224 28/06/2023 No Such Account
2191 MP1738002_250623FTO_126062 1738002000NRG24250620230706767 591104554 25/06/2023 shyamkumar shyamkumar 1738002WL0025834 00078 CNRB0017711 1224 28/06/2023 No Such Account
2192 MP1738002_250623FTO_126062 1738002000NRG24250620230706766 591104554 25/06/2023 HANESH HANESH 1738002WL0025834 00078 CNRB0017711 1224 28/06/2023 No Such Account
2193 MP1738002_250523FTO_57426 1738002000NRG24250520230330877 079485765 25/05/2023 pramila pramila 1738002WL014723 00697 BKID0MG1316 1000 31/05/2023 Account closed
2194 MP1738004_300423APB_FTO_23660 1738004000NRG24290420230096422 641399817 30/04/2023 santlal santlal 1738004WL005343 00051 MAHB0000721 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 MP1738004_300423APB_FTO_23660 1738004000NRG24290420230100850 641399817 30/04/2023 GANIRAM GANIRAM 1738004WL005559 00051 MAHB0000677 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 MP1738004_290523APB_FTO_62904 1738004000NRG24290520230371186 090169588 29/05/2023 Satish Bramhe Satish Bramhe 1738004WL016122 00415 SBIN0000499 884 02/06/2023 Aadhaar Number not Mapped to Account Number
2197 MP1738004_300423APB_FTO_23660 1738004000NRG24300420230104241 641399817 30/04/2023 maya patle maya patle 1738004WL005751 00051 MAHB0000721 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 MP1738004_300423APB_FTO_23660 1738004000NRG24300420230104242 641399817 30/04/2023 sawan sawan 1738004WL005751 00051 MAHB0000721 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2199 MP1738004_300423APB_FTO_23660 1738004000NRG24300420230104361 641399817 30/04/2023 KAYLASH KAYLASH 1738004WL005756 00051 MAHB0000721 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 MP1738004_300423APB_FTO_23660 1738004000NRG24300420230104496 641399817 30/04/2023 PUSTKALA PUSTKALA 1738004WL005763 00415 SBIN0006963 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 MP1738004_300423APB_FTO_23660 1738004000NRG24300420230104796 641399817 30/04/2023 DHANVANTI DHANVANTI 1738004WL005779 00051 MAHB0000848 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 MP1738004_300423APB_FTO_23660 1738004000NRG24300420230104819 641399817 30/04/2023 ANKESH ANKESH 1738004WL005779 00051 MAHB0000848 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 MP1738002_230523FTO_54406 1738002000NRG24230520230306048 040400032 23/05/2023 revtan revtan 1738002WL013944 00176 IDIB000J574 816 29/05/2023 Account closed
2204 MP1738002_230523FTO_54406 1738002000NRG24230520230300083 040400032 23/05/2023 sanjay sanjay 1738002WL013708 00415 SBIN0000318 210 29/05/2023 No Such Account
2205 MP1738002_230523FTO_54406 1738002000NRG24230520230300082 040400032 23/05/2023 sanjay sanjay 1738002WL013708 00415 SBIN0000318 1050 29/05/2023 No Such Account
2206 MP1738002_230423FTO_16019 1738002000NRG24230420230055103 646053321 23/04/2023 gyaneshwari gyaneshwari 1738002WL003284 00415 SBIN0000318 1386 12/05/2023 No Such Account
2207 MP1738002_230423FTO_16019 1738002000NRG24230420230055100 646053321 23/04/2023 nikita nikita 1738002WL003284 00415 SBIN0000318 1386 12/05/2023 No Such Account
2208 MP1738002_230423FTO_16019 1738002000NRG24230420230055071 646053321 23/04/2023 parbati parbati 1738002WL003284 00415 SBIN0000318 1188 12/05/2023 No Such Account
2209 MP1738002_230423FTO_16019 1738002000NRG24230420230052658 646053321 23/04/2023 premlata premlata 1738002WL003150 00415 SBIN0000499 1140 12/05/2023 Account closed
2210 MP1738002_210523APB_FTO_51506 1738002000NRG24210520230283809 865029995 21/05/2023 kalpana bai kalpana bai 1738002WL013144 00697 BKID0MG1316 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 MP1738002_210523APB_FTO_51506 1738002000NRG24210520230283658 865029995 21/05/2023 gendlal gendlal 1738002WL013140 00415 SBIN0000318 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 MP1738002_200623APB_FTO_112700 1738002000NRG24200620230640887 523252274 20/06/2023 vandna vandna 1738002WL023910 00176 IDIB000J574 1224 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2213 MP1738002_200623APB_FTO_112727 1738002000NRG24200620230638034 523256315 20/06/2023 Tejasvi Sakare Tejasvi Sakare 1738002WL023849 00691 IPOS0000001 1200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2214 MP1738002_200623APB_FTO_112727 1738002000NRG24200620230637056 523256315 20/06/2023 seeta seeta 1738002WL023827 00697 BKID0MG1313 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 MP1738002_200623APB_FTO_112727 1738002000NRG24200620230636956 523256315 20/06/2023 sangeeta sangeeta 1738002WL023827 00078 CNRB0017711 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 MP1738002_200623APB_FTO_112727 1738002000NRG24200620230636897 523256315 20/06/2023 Aarti Uikey Aarti Uikey 1738002WL023824 00697 BKID0MG1313 1212 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 MP1738002_200423FTO_13613 1738002000NRG24200420230040982 647379905 20/04/2023 geeta geeta 1738002WL002533 00051 MAHB0000677 3264 12/05/2023 No Such Account
2218 MP1738002_200423FTO_13613 1738002000NRG24200420230040981 647379905 20/04/2023 geeta geeta 1738002WL002533 00051 MAHB0000677 3264 12/05/2023 No Such Account
2219 MP1738002_200423FTO_13613 1738002000NRG24200420230040892 647379905 20/04/2023 PIRMI PIRMI 1738002WL002528 00051 MAHB0000677 950 12/05/2023 No Such Account
2220 MP1738002_200423FTO_13613 1738002000NRG24200420230040861 647379905 20/04/2023 debishing debishing 1738002WL002528 00051 MAHB0000677 950 12/05/2023 No Such Account
2221 MP1738002_200423FTO_13613 1738002000NRG24200420230040838 647379905 20/04/2023 bhaktraj bhaktraj 1738002WL002528 00051 MAHB0000677 950 12/05/2023 No Such Account
2222 MP1738002_200423FTO_13613 1738002000NRG24200420230040707 647379905 20/04/2023 VINESH VINESH 1738002WL002524 00051 MAHB0000677 1200 12/05/2023 Account closed
2223 MP1738002_200423FTO_13613 1738002000NRG24200420230040487 647379905 20/04/2023 GITESHWAR GITESHWAR 1738002WL002513 00415 SBIN0007244 600 12/05/2023 Account closed
2224 MP1738002_200423FTO_13613 1738002000NRG24200420230040456 647379905 20/04/2023 Archana Archana 1738002WL002510 00697 BKID0MG1316 1224 12/05/2023 No Such Account
2225 MP1738002_200423FTO_13613 1738002000NRG24200420230039832 647379905 20/04/2023 dileshwari parteti dileshwari parteti 1738002WL002478 00415 SBIN0030394 760 12/05/2023 Account closed
2226 MP1738002_200423FTO_13613 1738002000NRG24200420230039768 647379905 20/04/2023 GITA GITA 1738002WL002478 00415 SBIN0000318 760 12/05/2023 No Such Account
2227 MP1738004_300423APB_FTO_23660 1738004000NRG24300420230104846 641399817 30/04/2023 SHAILENDRA SHAILENDRA 1738004WL005779 00051 MAHB0000848 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 MP1738004_300423APB_FTO_23660 1738004000NRG24300420230104866 641399817 30/04/2023 PANCHFULA PANCHFULA 1738004WL005779 00051 MAHB0000848 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 MP1738004_300423APB_FTO_23660 1738004000NRG24300420230104867 641399817 30/04/2023 DEWAN DEWAN 1738004WL005779 00051 MAHB0000848 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 MP1738004_310523APB_FTO_65786 1738004000NRG24300520230383996 134191799 31/05/2023 YESHULA YESHULA 1738004WL016493 00089 CBIN0281785 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 MP1738004_310523APB_FTO_65786 1738004000NRG24300520230386286 134191799 31/05/2023 NEPALCHAND NEPALCHAND 1738004WL016565 00176 IDIB000J574 3264 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2232 MP1738004_310523APB_FTO_65786 1738004000NRG24310520230395626 134191799 31/05/2023 champa champa 1738004WL016857 00051 MAHB0000848 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
2233 MP1738004_310523APB_FTO_65786 1738004000NRG24310520230395635 134191799 31/05/2023 DINESH DINESH 1738004WL016857 00051 MAHB0000848 221 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 MP1738004_310523APB_FTO_65786 1738004000NRG24310520230395677 134191799 31/05/2023 REKHA REKHA 1738004WL016857 00051 MAHB0000848 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 MP1738004_310523APB_FTO_65786 1738004000NRG24310520230395725 134191799 31/05/2023 kiran kiran 1738004WL016857 00051 MAHB0000848 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 MP1738007_190523FTO_49150 1738007000NRG24190520230262977 866090216 19/05/2023 RAMPRASAD TARAM RAMPRASAD TARAM 1738007WL012389 00697 BKID0MG1303 1326 25/05/2023 No Such Account
2237 MP1738004_310523APB_FTO_65786 1738004000NRG24310520230395741 134191799 31/05/2023 patula patula 1738004WL016857 00051 MAHB0000848 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 MP1738004_310523APB_FTO_65786 1738004000NRG24310520230395775 134191799 31/05/2023 KAMLA KAMLA 1738004WL016857 00051 MAHB0000848 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 MP1738004_130723APB_FTO_164990 1738004005NRG24110720230842705 050999632 13/07/2023 KAMLA KAMLA 1738004005WL030720 00051 MAHB0000848 221 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2240 MP1738002_160523FTO_44838 1738002000NRG24160520230237790 836293509 16/05/2023 kharkhadi kharkhadi 1738002WL011511 00415 SBIN0000318 1836 24/05/2023 No Such Account
2241 MP1738004_141023APB_FTO_318035 1738004009NRG24141020230975308 14/10/2023 SHAKTI SHAKTI 1738004009WL046064 00415 SBIN0000499 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 MP1738004_020423APB_FTO_1199 1738004012NRG23020420231788473 531004493 02/04/2023 YUVRAJ YUVRAJ 1738004012WL189163 00051 MAHB0000677 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 MP1738004_020423APB_FTO_1199 1738004012NRG23020420231788493 531004493 02/04/2023 SARITA SARITA 1738004012WL189163 00051 MAHB0000677 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 MP1738004_020423APB_FTO_1199 1738004012NRG23020420231788500 531004493 02/04/2023 chetanlal chetanlal 1738004012WL189163 00051 MAHB0000677 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 MP1738002_130623APB_FTO_87170 1738002000NRG24130620230544793 383621373 13/06/2023 Nitu Hanwat Nitu Hanwat 1738002WL021292 00051 MAHB0000677 1290 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 MP1738002_130623APB_FTO_87170 1738002000NRG24130620230544766 383621373 13/06/2023 Ramkumar Bisen Ramkumar Bisen 1738002WL021292 00051 MAHB0000654 1290 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 MP1738002_120923APB_FTO_262563 1738002000NRG24120920230928052 12/09/2023 santoshi santoshi 1738002WL040019 00415 SBIN0007244 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 MP1738002_120923FTO_261987 1738002000NRG24120920230927785 12/09/2023 SURYAKANTA SURYAKANTA 1738002WL039999 00415 SBIN0000318 60 05/10/2023 No Such Account
2249 MP1738002_120823APB_FTO_217079 1738002000NRG24120820230897540 679131499 12/08/2023 manohar manohar 1738002WL036206 00051 MAHB0000677 2856 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 MP1738002_230723FTO_182853 1738002000NRG24120720230849608 207358460 23/07/2023 KHEMANPRASAD KHEMANPRASAD 1738002WL0031088 00415 SBIN0007244 900 28/07/2023 Account closed
2251 MP1738004_020423APB_FTO_1199 1738004012NRG23020420231788517 531004493 02/04/2023 shushila shushila 1738004012WL189163 00051 MAHB0000677 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 MP1738004_160423APB_FTO_9738 1738004012NRG24160420230020248 649506129 16/04/2023 RACHNA RACHNA 1738004012WL001163 00051 MAHB0000677 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 MP1738004_160423APB_FTO_9738 1738004012NRG24160420230020595 649506129 16/04/2023 YUVRAJ YUVRAJ 1738004012WL001177 00051 MAHB0000677 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 MP1738004_160423APB_FTO_9738 1738004012NRG24160420230020617 649506129 16/04/2023 SARITA SARITA 1738004012WL001177 00051 MAHB0000677 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 MP1738004_160423APB_FTO_9738 1738004012NRG24160420230020623 649506129 16/04/2023 ANIL MATRE ANIL MATRE 1738004012WL001177 00051 MAHB0000677 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 MP1738004_160423APB_FTO_9738 1738004012NRG24160420230020626 649506129 16/04/2023 chetanlal chetanlal 1738004012WL001177 00051 MAHB0000677 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 MP1738004_160423APB_FTO_9738 1738004012NRG24160420230020627 649506129 16/04/2023 kamuna kamuna 1738004012WL001177 00051 MAHB0000677 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 MP1738002_090623APB_FTO_81903 1738002000NRG24090620230495781 365421610 09/06/2023 usha usha 1738002WL019914 00415 SBIN0000499 1020 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 MP1738002_090623APB_FTO_81903 1738002000NRG24090620230492839 365421610 09/06/2023 Lata Bawanker Lata Bawanker 1738002WL019819 00415 SBIN0007244 1800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 MP1738002_090623APB_FTO_81903 1738002000NRG24090620230492543 365421610 09/06/2023 Jasvanta Jasvanta 1738002WL019805 00415 SBIN0000499 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 MP1738002_090623APB_FTO_81903 1738002000NRG24090620230491988 365421610 09/06/2023 Avinash borkar Avinash borkar 1738002WL019791 00415 SBIN0007244 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 MP1738004_160423APB_FTO_9738 1738004012NRG24160420230020651 649506129 16/04/2023 shushila shushila 1738004012WL001177 00051 MAHB0000677 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 MP1738004_160423APB_FTO_9738 1738004012NRG24160420230020652 649506129 16/04/2023 shankar shankar 1738004012WL001177 00051 MAHB0000677 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 MP1738004_160423APB_FTO_9738 1738004012NRG24160420230020707 649506129 16/04/2023 DEVENDRA BISEN DEVENDRA BISEN 1738004012WL001177 00051 MAHB0000677 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 MP1738004_160423APB_FTO_9738 1738004012NRG24160420230020715 649506129 16/04/2023 TARASSAN TARASSAN 1738004012WL001177 00051 MAHB0000677 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 MP1738004_270623APB_FTO_131489 1738004012NRG24270620230738110 702690806 27/06/2023 SUNITA RAUT SUNITA RAUT 1738004012WL026677 00051 MAHB0000677 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 MP1738004_070623APB_FTO_77696 1738004018NRG24070620230474688 297776727 07/06/2023 SAMPATA SAMPATA 1738004018WL019295 00415 SBIN0006965 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 MP1738004_230623APB_FTO_120896 1738004018NRG24230620230681800 703006819 23/06/2023 SAMPATA SAMPATA 1738004018WL025092 00415 SBIN0006965 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 MP1738002_051223APB_FTO_375892 1738002000NRG24051220231122837 05/12/2023 Sarita Sarita 1738002WL053742 00697 BKID0MG1316 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 MP1738002_051023FTO_305253 1738002000NRG24051020230955353 05/10/2023 narendra narendra 1738002WL043587 00415 SBIN0000318 3536 15/11/2023 No Such Account
2271 MP1738002_051023FTO_305253 1738002000NRG24051020230955351 05/10/2023 lila lila 1738002WL043587 00415 SBIN0000318 3094 15/11/2023 No Such Account
2272 MP1738002_050623FTO_74305 1738002000NRG24050620230460453 261410067 05/06/2023 sarala sarala 1738002WL018815 00415 SBIN0000318 950 09/06/2023 No Such Account
2273 MP1738002_050623FTO_74305 1738002000NRG24050620230460416 261410067 05/06/2023 sitaram sitaram 1738002WL018815 00415 SBIN0000318 1140 09/06/2023 No Such Account
2274 MP1738002_050423APB_FTO_3477 1738002000NRG24050420230000021 640536088 05/04/2023 kala kala 1738002WL000012 00697 BKID0MG1316 408 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 MP1738004_310523APB_FTO_65786 1738004022NRG24260520230336067 134191799 31/05/2023 SHOMPARKASH SHOMPARKASH 1738004022WL014973 00354 PUNB0641900 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 MP1738004_310523APB_FTO_65786 1738004022NRG24260520230336101 134191799 31/05/2023 Anusaiyabisen Anusaiyabisen 1738004022WL014974 00415 SBIN0000499 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 MP1738004_310523APB_FTO_65786 1738004032NRG24300520230379507 134191799 31/05/2023 SHUHAG SHUHAG 1738004032WL016364 00415 SBIN0006963 1224 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 MP1738004_041123APB_FTO_345253 1738004034NRG24041120231062239 04/11/2023 AJAY AJAY 1738004034WL050360 00354 PUNB0641900 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 MP1738001_130224APB_FTO_462384 1738001076NRG24130220241514033 273596398 13/02/2024 daliram daliram 1738001076WL066463 00176 IDIB000J574 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 MP1738001_220623APB_FTO_118430 1738001055NRG24220620230666305 574510433 22/06/2023 Raywanti Raywanti 1738001055WL024705 00089 CBIN0281921 416 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 MP1738001_010723FTO_141323 1738001054NRG24010720230778794 799869109 01/07/2023 Narednra Narednra 1738001054WL027968 00089 CBIN0280790 3536 13/07/2023 Account closed
2282 MP1738001_050423APB_FTO_3251 1738001050NRG23050420231796342 640583887 05/04/2023 Radhika Radhika 1738001050WL189556 00051 MAHB0000654 1110 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 MP1738001_160523APB_FTO_44354 1738001049NRG24160520230235851 787184161 16/05/2023 pusatakala pusatakala 1738001049WL011453 00051 MAHB0000654 900 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 MP1738001_270523FTO_59865 1738001047NRG24270520230343268 078526168 27/05/2023 kavita neware kavita neware 1738001047WL015191 00078 CNRB0017709 1326 31/05/2023 Account closed
2285 MP1738001_040523FTO_29087 1738001047NRG24040520230138581 688234593 04/05/2023 kavita neware kavita neware 1738001047WL007393 00078 CNRB0017709 442 15/05/2023 Account closed
2286 MP1738001_200623APB_FTO_113205 1738001044NRG24200620230644165 523252404 20/06/2023 LATA BARMAIYA LATA BARMAIYA 1738001044WL024018 00078 CNRB0017709 612 24/06/2023 Account closed
2287 MP1738001_070623APB_FTO_77068 1738001044NRG24070620230471609 298133884 07/06/2023 LATA BARMAIYA LATA BARMAIYA 1738001044WL019203 00078 CNRB0017709 1224 12/06/2023 Account closed
2288 MP1738001_260224APB_FTO_475383 1738001043NRG24260220241571029 302041396 26/02/2024 surman surman 1738001043WL068873 00078 CNRB0017714 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 MP1738001_260224APB_FTO_475383 1738001036NRG24260220241572404 302041396 26/02/2024 Laxmi Laxmi 1738001036WL068931 00089 CBIN0282024 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 MP1738001_120623APB_FTO_85816 1738001036NRG24120620230538694 364370118 12/06/2023 LAXMI KARSARPE LAXMI KARSARPE 1738001036WL021126 00089 CBIN0282024 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
2291 MP1738001_101123APB_FTO_352290 1738001036NRG24091120231079100 10/11/2023 ravindra ravindra 1738001036WL051126 00089 CBIN0282024 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 MP1738001_231023APB_FTO_328979 1738001033NRG24211020231004024 23/10/2023 Gopal Parte Gopal Parte 1738001033WL047951 00354 PUNB0945300 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2293 MP1738001_310723APB_FTO_195622 1738001029NRG24310720230887006 324920955 31/07/2023 DINESH NAGESHWAR DINESH NAGESHWAR 1738001029WL034497 00089 CBIN0280790 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 MP1738001_240224APB_FTO_473952 1738001029NRG24230220241561830 302453417 24/02/2024 DURGESH KUMAR MATRE DURGESH KUMAR MATRE 1738001029WL068478 00415 SBIN0006027 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 MP1738001_180523FTO_47413 1738001029NRG23160520231805647 836118537 18/05/2023 parvati bai parvati bai 1738001WL0190601 00089 CBIN0280790 3060 24/05/2023 Account closed
2296 MP1738001_180523FTO_47413 1738001029NRG23160520231805646 836118537 18/05/2023 BHAKTRAJ BHAKTRAJ 1738001WL0190601 00089 CBIN0280790 816 24/05/2023 Account closed
2297 MP1738001_280423FTO_21903 1738001025NRG24280420230086483 642375792 28/04/2023 Dinesh Bhagat Dinesh Bhagat 1738001025WL004853 00415 SBIN0006027 1105 12/05/2023 No Such Account
2298 MP1738001_240523FTO_55408 1738001022NRG24240520230314125 050353311 24/05/2023 monika monika 1738001022WL014222 00089 CBIN0281921 1105 30/05/2023 Account closed
2299 MP1738001_030623APB_FTO_70966 1738001021NRG24030620230432446 216030899 03/06/2023 sarita sarita 1738001021WL018054 00089 CBIN0281921 772 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 MP1738001_300523APB_FTO_64381 1738001017NRG24300520230381273 086748683 30/05/2023 Sanju Sanju 1738001017WL016422 00089 CBIN0280790 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 MP1738001_230623APB_FTO_120939 1738001020NRG24230620230678878 591220872 23/06/2023 jaivanta jaivanta 1738001020WL025017 00089 CBIN0281921 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 MP1738001_230623APB_FTO_120939 1738001020NRG24230620230678868 591220872 23/06/2023 sunda sunda 1738001020WL025017 00089 CBIN0281921 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 MP1738001_230623APB_FTO_120939 1738001020NRG24230620230678848 591220872 23/06/2023 rameshwar rameshwar 1738001020WL025017 00089 CBIN0281921 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 MP1738001_230623APB_FTO_120939 1738001020NRG24230620230678847 591220872 23/06/2023 savita savita 1738001020WL025017 00089 CBIN0281921 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 MP1738001_230623APB_FTO_120939 1738001020NRG24230620230678833 591220872 23/06/2023 Rajkumar Rajkumar 1738001020WL025017 00089 CBIN0281921 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 MP1738001_140623APB_FTO_90985 1738001020NRG24140620230561565 393286250 14/06/2023 rameshwar rameshwar 1738001020WL021771 00089 CBIN0281921 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 MP1738001_140623APB_FTO_90985 1738001020NRG24140620230561564 393286250 14/06/2023 savita savita 1738001020WL021771 00089 CBIN0281921 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 MP1738001_140623APB_FTO_90985 1738001020NRG24140620230561551 393286250 14/06/2023 Rajkumar Rajkumar 1738001020WL021771 00089 CBIN0281921 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 MP1738001_260523APB_FTO_58375 1738001011NRG24260520230338334 079181146 26/05/2023 pramila pramila 1738001011WL015041 00089 CBIN0281786 1302 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 MP1738001_030523FTO_27722 1738001011NRG24030520230129609 688234555 03/05/2023 satiram satiram 1738001011WL006925 00089 CBIN0281786 1100 15/05/2023 Account closed
2311 MP1738001_120623FTO_85821 1738001009NRG24120620230539197 364359466 12/06/2023 durmila durmila 1738001009WL021135 00089 CBIN0281786 816 15/06/2023 Account closed
2312 MP1738001_100523FTO_36557 1738001008NRG23100520231803481 714564557 10/05/2023 Manisha Kewat Manisha Kewat 1738001WL0190139 00089 CBIN0282024 1020 16/05/2023 No Such Account
2313 MP1738001_100523FTO_36557 1738001008NRG23100520231803480 714564557 10/05/2023 Manisha Kewat Manisha Kewat 1738001WL0190139 00089 CBIN0282024 612 16/05/2023 No Such Account
2314 MP1738001_060623APB_FTO_75411 1738001007NRG24060620230462728 297646477 06/06/2023 Deviparsad Deviparsad 1738001007WL018882 00415 SBIN0006027 2856 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 MP1738001_100523FTO_36557 1738001004NRG23100520231803660 714564557 10/05/2023 Nayan Bai Nayan Bai 1738001WL0190174 00415 SBIN0006027 1428 16/05/2023 No Such Account
2316 MP1738001_100523FTO_36557 1738001004NRG23100520231803659 714564557 10/05/2023 Nayan Bai Nayan Bai 1738001WL0190174 00415 SBIN0006027 1224 16/05/2023 No Such Account
2317 MP1738001_301023APB_FTO_338053 1738001002NRG24291020231037672 30/10/2023 Surekha bai Surekha bai 1738001002WL049344 00089 CBIN0281921 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 MP1738001_230523FTO_53764 1738001000NRG24230520230302226 040400891 23/05/2023 Niryanka Niryanka 1738001WL013811 00089 CBIN0280790 1326 29/05/2023 Account closed
2319 MP1738001_230523FTO_53764 1738001000NRG24230520230301020 040400891 23/05/2023 anil anil 1738001WL013755 00089 CBIN0281921 1428 29/05/2023 No Such Account
2320 MP1738001_170623APB_FTO_99319 1738001000NRG24170620230605064 513668518 17/06/2023 VINOD VINOD 1738001WL022951 00089 CBIN0281921 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 MP1738001_150523FTO_42664 1738001000NRG24150520230225953 775687379 15/05/2023 priya priya 1738001WL011111 00703 AIRP0000001 1326 19/05/2023 A/c Blocked or Frozen
2322 MP1738001_150523FTO_42664 1738001000NRG24150520230220308 775687379 15/05/2023 KUNJILAL KUNJILAL 1738001WL010871 00089 CBIN0281921 1302 19/05/2023 Account closed
2323 MP1738001_140623APB_FTO_90985 1738001000NRG24140620230560683 393286250 14/06/2023 anusaya anusaya 1738001WL021739 00089 CBIN0281921 1224 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 MP1738001_140623APB_FTO_90985 1738001000NRG24140620230560642 393286250 14/06/2023 sunita sunita 1738001WL021739 00089 CBIN0281921 1224 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 MP1738001_140623APB_FTO_90985 1738001000NRG24140620230560630 393286250 14/06/2023 munnilal munnilal 1738001WL021739 00089 CBIN0281921 408 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 MP1738001_090623APB_FTO_80769 1738001000NRG24090620230492774 365712323 09/06/2023 asharwanti asharwanti 1738001WL019818 00089 CBIN0280790 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 MP1738001_080523APB_FTO_33325 1738001000NRG24070520230158579 687574324 08/05/2023 varsha varsha 1738001WL008311 00089 CBIN0280790 221 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 MP1738001_040823FTO_203451 1738001000NRG24040820230890558 453491994 04/08/2023 anil anil 1738001WL0035120 00089 CBIN0281921 1428 10/08/2023 No Such Account
2329 MP1738001_030623APB_FTO_70719 1738001000NRG24030620230426374 216007549 03/06/2023 SAYVANTI SAYVANTI 1738001WL017806 00415 SBIN0006027 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 MP1738001_010623APB_FTO_67947 1738001000NRG24010620230407615 209229153 01/06/2023 Rajkumar Rajkumar 1738001WL017187 00089 CBIN0281921 900 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 MP1738001_010623APB_FTO_67947 1738001000NRG24010620230403783 209229153 01/06/2023 ASHISH ASHISH 1738001WL017077 00089 CBIN0281921 1302 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 MP1738001_100523FTO_36557 1738001000NRG23080520231802839 714564557 10/05/2023 Jitendra choudhary Jitendra choudhary 1738001WL0190022 00089 CBIN0280790 816 16/05/2023 Account closed
2333 MP1738001_100523FTO_36557 1738001000NRG23080520231802838 714564557 10/05/2023 Jitendra choudhary Jitendra choudhary 1738001WL0190022 00089 CBIN0280790 1020 16/05/2023 Account closed
2334 MP1738001_100523FTO_36557 1738001000NRG23080520231802837 714564557 10/05/2023 Jitendra choudhary Jitendra choudhary 1738001WL0190022 00089 CBIN0280790 204 16/05/2023 Account closed
2335 MP1738001_100523FTO_36557 1738001000NRG23080520231802836 714564557 10/05/2023 Jitendra choudhary Jitendra choudhary 1738001WL0190022 00089 CBIN0280790 612 16/05/2023 Account closed
2336 MP1738001_100523FTO_36557 1738001000NRG23080520231802835 714564557 10/05/2023 Jitendra choudhary Jitendra choudhary 1738001WL0190022 00089 CBIN0280790 1020 16/05/2023 Account closed
2337 MP1738001_100523FTO_36557 1738001000NRG23080520231802834 714564557 10/05/2023 Jitendra choudhary Jitendra choudhary 1738001WL0190022 00089 CBIN0280790 1020 16/05/2023 Account closed
2338 MP1738004_190623APB_FTO_107099 1738004000NRG24180620230617793 513619493 19/06/2023 shankar shankar 1738004WL023315 00051 MAHB0000677 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 MP1738004_170623APB_FTO_99503 1738004000NRG24170620230606540 513619614 17/06/2023 uaman uaman 1738004WL023004 00415 SBIN0006965 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2340 MP1738004_160923APB_FTO_267645 1738004000NRG24140920230930628 16/09/2023 DARAMCHND DARAMCHND 1738004WL040337 00051 MAHB0000721 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 MP1738004_160923APB_FTO_267645 1738004000NRG24140920230930604 16/09/2023 DASVAN DASVAN 1738004WL040334 00051 MAHB0000721 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 MP1738004_150723FTO_170102 1738004000NRG24140720230854856 069254556 15/07/2023 shivani shivani 1738004WL031418 00415 SBIN0000499 3315 20/07/2023 No Such Account
2343 MP1738004_120723FTO_163536 1738004000NRG24120720230847641 892118005 12/07/2023 Rajeshwari Nageshwri Rajeshwari Nageshwri 1738004WL031006 00051 MAHB0000848 1105 16/07/2023 No Such Account
2344 MP1738004_110923APB_FTO_260118 1738004000NRG24110920230925826 11/09/2023 YASHWANT YASHWANT 1738004WL039782 00051 MAHB0000848 2873 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 MP1738004_110623APB_FTO_84276 1738004000NRG24110620230528043 364642138 11/06/2023 DELESWRI DELESWRI 1738004WL020771 00415 SBIN0000499 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 MP1738004_110923APB_FTO_260118 1738004000NRG24090920230924673 11/09/2023 gajendra gajendra 1738004WL039637 00114 CBIN0MPDCAB 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 MP1738004_110623APB_FTO_84276 1738004000NRG24090620230497526 364642138 11/06/2023 DARWARKABAI DARWARKABAI 1738004WL019957 00051 MAHB0000721 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 MP1738004_110623APB_FTO_84276 1738004000NRG24090620230497511 364642138 11/06/2023 EMLA BAI EMLA BAI 1738004WL019957 00051 MAHB0000721 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 MP1738004_110623APB_FTO_84276 1738004000NRG24090620230497483 364642138 11/06/2023 JASAN BAI JASAN BAI 1738004WL019957 00051 MAHB0000721 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 MP1738004_110623APB_FTO_84276 1738004000NRG24090620230497480 364642138 11/06/2023 gulab gulab 1738004WL019957 00051 MAHB0000721 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 MP1738004_110623APB_FTO_84276 1738004000NRG24090620230497472 364642138 11/06/2023 pushpa pushpa 1738004WL019957 00051 MAHB0000721 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 MP1738004_110623APB_FTO_84276 1738004000NRG24090620230491806 364642138 11/06/2023 manta manta 1738004WL019784 00415 SBIN0000499 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 MP1738004_080723FTO_155091 1738004000NRG24080720230832299 843579180 08/07/2023 Rajeshwari Nageshwri Rajeshwari Nageshwri 1738004WL030135 00051 MAHB0000848 442 13/07/2023 No Such Account
2354 MP1738004_080523FTO_33343 1738004000NRG24080520230169557 687762140 08/05/2023 KARI BAI KARI BAI 1738004WL008796 00415 SBIN0006963 3264 15/05/2023 No Such Account
2355 MP1738004_050723APB_FTO_148982 1738004000NRG24050720230809186 210524020 05/07/2023 YASODA YASODA 1738004WL029069 00354 PUNB0641900 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 MP1738004_050623FTO_73800 1738004000NRG24050620230457008 261456580 05/06/2023 URMILA BAI URMILA BAI 1738004WL018730 00051 MAHB0000848 1428 09/06/2023 No Such Account
2357 MP1738004_050623FTO_73337 1738004000NRG24050620230451809 261419848 05/06/2023 LAKHAN LAKHAN 1738004WL018626 00089 CBIN0281785 1105 09/06/2023 Account closed
2358 MP1738004_050623FTO_73337 1738004000NRG24050620230451771 261419848 05/06/2023 MAMTA GITE MAMTA GITE 1738004WL018626 00089 CBIN0281785 884 09/06/2023 No Such Account
2359 MP1738004_050623FTO_73337 1738004000NRG24050620230449242 261419848 05/06/2023 anil anil 1738004WL018553 00415 SBIN0000499 1547 09/06/2023 No Such Account
2360 MP1738004_110523FTO_38212 1738004000NRG23110520231804145 714509284 11/05/2023 Pravin Bagre Pravin Bagre 1738004WL0190287 00415 SBIN0006963 1000 16/05/2023 No Such Account
2361 MP1738004_110523FTO_38212 1738004000NRG23110520231804143 714509284 11/05/2023 PRAMILA PRAMILA 1738004WL0190287 00415 SBIN0006963 1000 16/05/2023 Account closed
2362 MP1738004_110523FTO_38212 1738004000NRG23110520231804142 714509284 11/05/2023 RAJKUMAR RAJKUMAR 1738004WL0190287 00415 SBIN0006963 1224 16/05/2023 Account closed
2363 MP1738004_110523FTO_38212 1738004000NRG23110520231804123 714509284 11/05/2023 AMLESH AMLESH 1738004WL0190277 00051 MAHB0000848 816 16/05/2023 Account closed
2364 MP1738004_110523FTO_38212 1738004000NRG23110520231804097 714509284 11/05/2023 YOGESHWARI YOGESHWARI 1738004WL0190271 00415 SBIN0000499 2448 16/05/2023 Account closed
2365 MP1738004_110523FTO_38212 1738004000NRG23110520231804052 714509284 11/05/2023 LAKHANLAL LAKHANLAL 1738004WL0190264 00415 SBIN0006963 204 16/05/2023 Account closed
2366 MP1738004_110523FTO_38212 1738004000NRG23110520231804051 714509284 11/05/2023 ROSHANI ROSHANI 1738004WL0190264 00415 SBIN0000499 816 16/05/2023 No Such Account
2367 MP1738004_110523FTO_38212 1738004000NRG23110520231804050 714509284 11/05/2023 Damyanti Choudhari Damyanti Choudhari 1738004WL0190264 00089 CBIN0281785 816 16/05/2023 No Such Account
2368 MP1738004_110523FTO_38212 1738004000NRG23110520231804049 714509284 11/05/2023 Damyanti Choudhari Damyanti Choudhari 1738004WL0190264 00089 CBIN0281785 612 16/05/2023 No Such Account
2369 MP1738004_110523FTO_38212 1738004000NRG23110520231803972 714509284 11/05/2023 MAHESH PANCHESHWAR MAHESH PANCHESHWAR 1738004WL0190250 00415 SBIN0006965 1224 16/05/2023 No Such Account
2370 MP1738003_110723APB_FTO_160236 1738003077NRG24110720230841837 892120256 11/07/2023 ramnatha ramnatha 1738003077WL030682 00089 CBIN0281986 663 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 MP1738003_250623APB_FTO_126580 1738003073NRG24240620230692146 591023154 25/06/2023 radhika khare radhika khare 1738003073WL025397 00415 SBIN0012150 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2372 MP1738003_090523APB_FTO_34840 1738003071NRG24090520230178230 714787335 09/05/2023 RUPA RUPA 1738003071WL009154 00089 CBIN0281986 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 MP1738003_090523APB_FTO_34840 1738003071NRG24090520230178218 714787335 09/05/2023 ARUNA ARUNA 1738003071WL009154 00089 CBIN0281986 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 MP1738003_090523APB_FTO_34840 1738003071NRG24090520230178214 714787335 09/05/2023 jitendra jitendra 1738003071WL009154 00089 CBIN0281986 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 MP1738003_301023APB_FTO_338180 1738003069NRG24301020231040900 30/10/2023 Ritesh Ritesh 1738003069WL049494 00089 CBIN0281986 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 MP1738006_250623FTO_125009 1738006002NRG23240620231808332 591141398 25/06/2023 santkala raut santkala raut 1738006WL0191370 00415 SBIN0000318 1224 28/06/2023 No Such Account
2377 MP1738003_290423APB_FTO_23003 1738003069NRG24290420230099599 641820419 29/04/2023 Gajendra Gajendra 1738003069WL005493 00089 CBIN0281986 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 MP1738003_130623APB_FTO_89595 1738003069NRG24130620230548805 394200284 13/06/2023 Ramesh Ramesh 1738003069WL021425 00089 CBIN0281986 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 MP1738003_190623APB_FTO_107517 1738003067NRG24170620230601958 513373379 19/06/2023 munnibai munnibai 1738003067WL022872 00089 CBIN0281100 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 MP1738003_040523FTO_29196 1738003063NRG24040520230137185 686981571 04/05/2023 Yuvram Yuvram 1738003063WL007296 00089 CBIN0281924 442 15/05/2023 Account closed
2381 MP1738003_270623APB_FTO_130952 1738003061NRG24270620230731194 702579758 27/06/2023 TIKARAM TIKARAM 1738003061WL026509 00051 MAHB0000795 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 MP1738003_120224APB_FTO_460938 1738003061NRG24120220241505267 301600960 12/02/2024 TUKARAM TUKARAM 1738003061WL066152 00354 PUNB0641900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 MP1738003_180423APB_FTO_11721 1738003059NRG24180420230028413 649284895 18/04/2023 koutika koutika 1738003059WL001732 00089 CBIN0281100 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2384 MP1738003_180423APB_FTO_11721 1738003059NRG24180420230028376 649284895 18/04/2023 Rukhmani Rukhmani 1738003059WL001732 00089 CBIN0281100 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 MP1738003_100623FTO_83262 1738003059NRG24100620230512849 364072725 10/06/2023 sukhlal sukhlal 1738003059WL020390 00089 CBIN0281100 1326 15/06/2023 Account closed
2386 MP1738003_110523FTO_38479 1738003056NRG23110520231804116 714509033 11/05/2023 parmeshwar parmeshwar 1738003WL0190273 00089 CBIN0281986 1224 16/05/2023 Account closed
2387 MP1738003_110523FTO_38479 1738003056NRG23110520231804112 714509033 11/05/2023 sakina sakina 1738003WL0190273 00089 CBIN0281986 1020 16/05/2023 Account closed
2388 MP1738003_110523FTO_38479 1738003056NRG23110520231804111 714509033 11/05/2023 Sonula Sonula 1738003WL0190273 00089 CBIN0281986 204 16/05/2023 Account closed
2389 MP1738003_010623APB_FTO_68507 1738003052NRG24010620230404711 218263469 01/06/2023 devendra sukhalal nagose devendra sukhalal nagose 1738003052WL017106 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
2390 MP1738003_050623APB_FTO_74313 1738003050NRG24050620230451179 297646926 05/06/2023 Aakash Borkar Aakash Borkar 1738003050WL018618 00051 MAHB0000795 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 MP1738003_200623APB_FTO_112911 1738003049NRG24200620230635116 523026939 20/06/2023 Bhejendra. Bhejendra. 1738003049WL023787 00051 MAHB0000795 884 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 MP1738003_090623APB_FTO_81826 1738003048NRG24090620230497078 365348774 09/06/2023 Rajaram matre Rajaram matre 1738003048WL019947 00051 MAHB0000795 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 MP1738003_010623APB_FTO_68480 1738003048NRG24010620230404576 218182483 01/06/2023 Dhanlal Dhanlal 1738003048WL017102 00051 MAHB0000795 1105 07/06/2023 Aadhaar Number not Mapped to Account Number
2394 MP1738003_010623APB_FTO_68480 1738003045NRG24010620230412435 218182483 01/06/2023 Jamna Jamna 1738003045WL017328 00089 CBIN0281986 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 MP1738003_110523FTO_38479 1738003044NRG23110520231803933 714509033 11/05/2023 Shanta Shanta 1738003WL0190235 00089 CBIN0281100 816 16/05/2023 No Such Account
2396 MP1738003_280723FTO_192710 1738003041NRG23240520231807068 299497695 28/07/2023 DIPTI DIPTI 1738003WL0190962 00415 SBIN0012150 1224 02/08/2023 Account closed
2397 MP1738003_211023FTO_327369 1738003040NRG23270620231808390 21/10/2023 Santosh Santosh 1738003WL0191392 00089 CBIN0281982 1020 15/11/2023 No Such Account
2398 MP1738003_211023FTO_327369 1738003040NRG23270620231808389 21/10/2023 Anusuiya Anusuiya 1738003WL0191392 00089 CBIN0281982 3060 15/11/2023 Account closed
2399 MP1738003_250523APB_FTO_56996 1738003039NRG24250520230326140 079457798 25/05/2023 sandeep sandeep 1738003039WL014556 00415 SBIN0012150 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 MP1738003_131023APB_FTO_316376 1738003039NRG24131020230972777 13/10/2023 subham subham 1738003039WL045791 00089 CBIN0281100 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 MP1738003_210623APB_FTO_114810 1738003037NRG24210620230655635 523020404 21/06/2023 Manoti Manoti 1738003037WL024418 00089 CBIN0281982 1105 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 MP1738003_110723FTO_160830 1738003037NRG23290520231807483 892120350 11/07/2023 jitendar jitendar 1738003WL0191092 00089 CBIN0281982 1020 16/07/2023 Account closed
2403 MP1738003_190623APB_FTO_107488 1738003036NRG24190620230628895 513410052 19/06/2023 Roshni Roshni 1738003036WL023637 00089 CBIN0281982 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 MP1738003_231023FTO_329341 1738003035NRG24221020231004978 23/10/2023 Santosh Santosh 1738003035WL047992 00089 CBIN0281982 884 15/11/2023 No Such Account
2405 MP1738003_090623APB_FTO_81763 1738003033NRG24090620230501562 365360733 09/06/2023 Doman Bai Doman Bai 1738003033WL020064 00089 CBIN0281924 3315 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 MP1738003_090623APB_FTO_81763 1738003033NRG24090620230501525 365360733 09/06/2023 manju manju 1738003033WL020060 00415 SBIN0012150 3315 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 MP1738003_130623APB_FTO_89805 1738003027NRG24130620230554775 394200230 13/06/2023 Vijay Vijay 1738003027WL021591 00051 MAHB0000795 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 MP1738003_131123APB_FTO_354038 1738003025NRG24121120231086539 13/11/2023 MADAN MADAN 1738003025WL051450 00051 MAHB0000795 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 MP1738003_010623APB_FTO_68507 1738003025NRG24010620230406120 218263469 01/06/2023 GORELAL GORELAL 1738003025WL017143 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
2410 MP1738002_100623APB_FTO_83343 1738002000NRG24100620230515185 364151827 10/06/2023 sohan sohan 1738002WL020456 00415 SBIN0000499 1290 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 MP1738002_100623APB_FTO_83343 1738002000NRG24100620230514496 364151827 10/06/2023 urmala urmala 1738002WL020435 00051 MAHB0000677 750 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 MP1738002_100623APB_FTO_83343 1738002000NRG24100620230505761 364151827 10/06/2023 kala bai kala bai 1738002WL020174 00691 IPOS0000001 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 MP1738002_270623APB_FTO_132602 1738002000NRG24270620230737165 702586427 27/06/2023 hiroda hiroda 1738002WL026656 00415 SBIN0000499 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 MP1738002_201123FTO_360265 1738002000NRG24201120231101527 20/11/2023 Mayursingh Mayursingh 1738002WL052214 00415 SBIN0000318 600 03/01/2024 No Such Account
2415 MP1738002_200923APB_FTO_278183 1738002000NRG24200920230937222 20/09/2023 Bhaiyalal Bhaiyalal 1738002WL041170 00415 SBIN0000318 221 16/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2416 MP1738002_200623APB_FTO_112759 1738002000NRG24200620230644208 523256325 20/06/2023 omprakash omprakash 1738002WL024019 00415 SBIN0007244 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 MP1738002_200623FTO_112673 1738002000NRG24200620230641428 523234843 20/06/2023 HEMLATA HEMLATA 1738002WL023930 00415 SBIN0000318 1140 24/06/2023 No Such Account
2418 MP1738002_200623APB_FTO_112759 1738002000NRG24200620230641394 523256325 20/06/2023 nirmla nirmla 1738002WL023930 00051 MAHB0000677 1140 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 MP1738002_190523APB_FTO_48916 1738002000NRG24190520230265894 866073257 19/05/2023 manikchand manikchand 1738002WL012486 00051 MAHB0000677 1020 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 MP1738002_160623APB_FTO_97145 1738002000NRG24160620230584345 513668493 16/06/2023 vilash vilash 1738002WL022418 00415 SBIN0007244 1330 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 MP1738003_180623APB_FTO_105483 1738003000NRG24180620230618994 513946483 18/06/2023 shakun shakun 1738003WL023359 00089 CBIN0281982 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 MP1738003_100523FTO_36951 1738003000NRG23100520231803724 714646924 10/05/2023 Ashish Ashish 1738003WL0190191 00089 CBIN0281100 3060 16/05/2023 Account closed
2423 MP1738003_100523FTO_36951 1738003000NRG23100520231803723 714646924 10/05/2023 Ashish Ashish 1738003WL0190191 00089 CBIN0281100 3060 16/05/2023 Account closed
2424 MP1738003_100523FTO_36951 1738003000NRG23100520231803722 714646924 10/05/2023 hirkanta hirkanta 1738003WL0190190 00089 CBIN0281982 3060 16/05/2023 Account closed
2425 MP1738003_100523FTO_36951 1738003000NRG23100520231803721 714646924 10/05/2023 surman surman 1738003WL0190190 00089 CBIN0281982 3060 16/05/2023 Account closed
2426 MP1738003_100523FTO_36951 1738003000NRG23100520231803719 714646924 10/05/2023 munnibai munnibai 1738003WL0190189 00051 MAHB0000795 1020 16/05/2023 Account closed
2427 MP1738005_210623FTO_114372 1738005061NRG24210620230651980 523106406 21/06/2023 radha radha 1738005061WL024306 00089 CBIN0281981 1326 24/06/2023 No Such Account
2428 MP1738003_100523FTO_36951 1738003000NRG23100520231803718 714646924 10/05/2023 pirmata pirmata 1738003WL0190189 00051 MAHB0000795 816 16/05/2023 Account closed
2429 MP1738003_100523FTO_36951 1738003000NRG23100520231803717 714646924 10/05/2023 uman uman 1738003WL0190189 00051 MAHB0000795 1020 16/05/2023 A/c Blocked or Frozen
2430 MP1738003_020423FTO_1179 1738003000NRG23020420231790749 531061364 02/04/2023 BADRIVISHAL BISEN BADRIVISHAL BISEN 1738003WL189286 00688 FINO0001001 1020 06/05/2023 A/c Blocked or Frozen
2431 MP1738003_141223FTO_391480 1738003000NRG23010920221011933 14/12/2023 Riya Riya 1738003WL0117227 00051 MAHB0000795 1224 12/03/2024 No Such Account
2432 MP1738002_210224APB_FTO_471203 1738002045NRG24210220241551041 302517283 21/02/2024 jivan jivan 1738002045WL068000 00697 BKID0MG1316 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 MP1738003_200423APB_FTO_13770 1738003023NRG24200420230040225 647199475 20/04/2023 mina mina 1738003023WL002503 00051 MAHB0000795 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 MP1738003_200423APB_FTO_13770 1738003023NRG24200420230040211 647199475 20/04/2023 mukesh mukesh 1738003023WL002502 00051 MAHB0000795 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 MP1738003_141223APB_FTO_391469 1738003023NRG24141220231150942 14/12/2023 mehatlal mehatlal 1738003023WL055047 00051 MAHB0000795 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 MP1738003_160523FTO_44865 1738003023NRG23160520231805676 836293637 16/05/2023 shekh ghudu shekh ghudu 1738003WL0190605 00051 MAHB0000795 204 24/05/2023 No Such Account
2437 MP1738003_160523FTO_44865 1738003023NRG23160520231805675 836293637 16/05/2023 sukhlal sukhlal 1738003WL0190605 00415 SBIN0000499 1224 24/05/2023 Account closed
2438 MP1738003_160523FTO_44865 1738003023NRG23160520231805674 836293637 16/05/2023 sukhlal sukhlal 1738003WL0190605 00415 SBIN0000499 1224 24/05/2023 Account closed
2439 MP1738003_160523FTO_44865 1738003023NRG23160520231805673 836293637 16/05/2023 dulichand dulichand 1738003WL0190605 00051 MAHB0000795 1224 24/05/2023 Account closed
2440 MP1738003_160523FTO_44865 1738003023NRG23160520231805672 836293637 16/05/2023 dulichand dulichand 1738003WL0190605 00051 MAHB0000795 1224 24/05/2023 Account closed
2441 MP1738003_110523APB_FTO_37900 1738003021NRG24110520230190367 714532467 11/05/2023 meera meera 1738003021WL009640 00089 CBIN0281100 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 MP1738003_300423APB_FTO_23776 1738003017NRG24290420230100937 641346801 30/04/2023 Sarsata Sarsata 1738003017WL005561 00051 MAHB0000795 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 MP1738003_300423APB_FTO_23776 1738003017NRG24290420230100637 641346801 30/04/2023 Yashvanti Yashvanti 1738003017WL005555 00051 MAHB0000795 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 MP1738007_070923FTO_255337 1738007000NRG22120520232442674 07/09/2023 leela bai leela bai 1738007WL0196165 00697 BKID0MG1303 1158 16/09/2023 No Such Account
2445 MP1738007_070923FTO_255337 1738007000NRG22120520232442675 07/09/2023 ramesh ramesh 1738007WL0196165 00697 BKID0MG1303 1158 16/09/2023 No Such Account
2446 MP1738003_160823APB_FTO_222221 1738003015NRG24160820230899486 713598294 16/08/2023 hemachand hemachand 1738003015WL036565 00697 BKID0NAMRGB 1105 24/08/2023 Aadhaar Number not Mapped to Account Number
2447 MP1738003_280523APB_FTO_60905 1738003013NRG24250520230327013 078639639 28/05/2023 Gayatri Gayatri 1738003013WL014587 00089 CBIN0281924 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 MP1738003_060723APB_FTO_151093 1738003011NRG24060720230820935 807284295 06/07/2023 netabai netabai 1738003011WL029507 00089 CBIN0282672 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2449 MP1738003_210623APB_FTO_116431 1738003010NRG24210620230662216 574694640 21/06/2023 Chandrashekhar Nageshwar Chandrashekhar Nageshwar 1738003010WL024597 00089 CBIN0282672 1326 27/06/2023 Account closed
2450 MP1738003_031123APB_FTO_344275 1738003010NRG24031120231055285 03/11/2023 Sanjay Nageshwar Sanjay Nageshwar 1738003010WL050079 00089 CBIN0282672 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 MP1738003_170523APB_FTO_46287 1738003009NRG24170520230246431 836206414 17/05/2023 jyoti jyoti 1738003009WL011822 00415 SBIN0012150 2431 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 MP1738003_131023FTO_316227 1738003007NRG24121020230971294 13/10/2023 ramesh kumar ramesh kumar 1738003WL0045600 00089 CBIN0282672 1326 15/11/2023 Account closed
2453 MP1738003_030523APB_FTO_27608 1738003003NRG24030520230128118 689710413 03/05/2023 Anuradha maneshwar Anuradha maneshwar 1738003003WL006851 00415 SBIN0012150 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 MP1738003_190923FTO_274806 1738003002NRG24190920230935354 19/09/2023 AnkitUikey AnkitUikey 1738003002WL040884 00415 SBIN0012150 884 16/11/2023 Account closed
2455 MP1738003_301123FTO_369874 1738003001NRG15010420221421344 30/11/2023 sakun sakun 1738003WL0043843 00089 CBIN0281100 942 03/01/2024 No Such Account
2456 MP1738003_301123FTO_369874 1738003001NRG15010420221421343 30/11/2023 sakun sakun 1738003WL0043843 00089 CBIN0281100 942 03/01/2024 No Such Account
2457 MP1738003_301023APB_FTO_338180 1738003000NRG24301020231041121 30/10/2023 dinaram dinaram 1738003WL049500 00089 CBIN0281986 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 MP1738003_301023APB_FTO_338180 1738003000NRG24301020231041093 30/10/2023 Pramod Pramod 1738003WL049500 00089 CBIN0281986 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 MP1738003_300623APB_FTO_140219 1738003000NRG24300620230774804 799943818 30/06/2023 Bharmi bai Bharmi bai 1738003WL027851 00089 CBIN0281924 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 MP1738003_300623APB_FTO_140219 1738003000NRG24300620230774802 799943818 30/06/2023 manuka manuka 1738003WL027851 00089 CBIN0281924 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 MP1738003_290623APB_FTO_137992 1738003000NRG24290620230760898 702199249 29/06/2023 yashvanta yashvanta 1738003WL027365 00051 MAHB0000795 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 MP1738003_290623APB_FTO_137992 1738003000NRG24290620230760881 702199249 29/06/2023 dhanraj dhanraj 1738003WL027365 00051 MAHB0000795 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 MP1738003_290523APB_FTO_63000 1738003000NRG24290520230374446 086770598 29/05/2023 LALITA LALITA 1738003WL016205 00089 CBIN0281100 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 MP1738003_290423APB_FTO_23003 1738003000NRG24290420230100037 641820419 29/04/2023 shriram shriram 1738003WL005505 00089 CBIN0281924 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 MP1738003_290423APB_FTO_23003 1738003000NRG24290420230100032 641820419 29/04/2023 sunita sunita 1738003WL005505 00089 CBIN0281924 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 MP1738003_281023FTO_335774 1738003000NRG24271020231027613 28/10/2023 Nandkishor Chhannulal Nandkishor Chhannulal 1738003WL0048967 00089 CBIN0281986 1326 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2467 MP1738003_281023FTO_335774 1738003000NRG24271020231027612 28/10/2023 Nandkishor Chhannulal Nandkishor Chhannulal 1738003WL0048967 00089 CBIN0281986 221 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2468 MP1738003_270923APB_FTO_292394 1738003000NRG24270920230945127 27/09/2023 ravi kumar mohare ravi kumar mohare 1738003WL042342 00415 SBIN0012150 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 MP1738003_270523APB_FTO_60637 1738003000NRG24270520230343614 078852475 27/05/2023 Laxmi Laxmi 1738003WL015202 00089 CBIN0281986 884 31/05/2023 Aadhaar Number not Mapped to Account Number
2470 MP1738003_061123FTO_347371 1738003000NRG24260920230944345 06/11/2023 SHIVPARSAD SHIVPARSAD 1738003WL0042224 00089 CBIN0281982 884 04/01/2024 Account closed
2471 MP1738003_061123FTO_347371 1738003000NRG24260920230944344 06/11/2023 Aashish Aashish 1738003WL0042224 00089 CBIN0281982 884 04/01/2024 Account closed
2472 MP1738003_221023FTO_328346 1738003000NRG24260920230944341 22/10/2023 badak nisha badak nisha 1738003WL0042221 00089 CBIN0281100 3315 15/11/2023 No Such Account
2473 MP1738003_221023FTO_328346 1738003000NRG24260920230944337 22/10/2023 DWARKA BAI SAHARE DWARKA BAI SAHARE 1738003WL0042217 00051 MAHB0000795 3536 15/11/2023 No Such Account
2474 MP1738003_231123FTO_362695 1738003000NRG24260920230944330 23/11/2023 ramkalesh ramkalesh 1738003WL0042213 00089 CBIN0282672 1547 03/01/2024 Account closed
2475 MP1738003_231123FTO_362695 1738003000NRG24260920230944329 23/11/2023 ramkalesh ramkalesh 1738003WL0042213 00089 CBIN0282672 1326 03/01/2024 Account closed
2476 MP1738003_240224APB_FTO_473914 1738003000NRG24240220241564870 302332135 24/02/2024 MALAN MALAN 1738003WL068602 00089 CBIN0281924 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 MP1738003_121223FTO_387469 1738003000NRG24210720230873385 12/12/2023 Rikesh Bhalavi Rikesh Bhalavi 1738003WL0032906 00415 SBIN0012150 1326 12/03/2024 No Such Account
2478 MP1738003_121223FTO_387469 1738003000NRG24210720230873384 12/12/2023 Rikesh Bhalavi Rikesh Bhalavi 1738003WL0032906 00415 SBIN0012150 1326 12/03/2024 No Such Account
2479 MP1738003_210523APB_FTO_50904 1738003000NRG24210520230280262 865029987 21/05/2023 sarita sarita 1738003WL013030 00089 CBIN0281986 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 MP1738003_210523APB_FTO_50896 1738003000NRG24210520230279388 865040033 21/05/2023 Rajni Rajni 1738003WL012997 00415 SBIN0012150 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 MP1738003_210523APB_FTO_50896 1738003000NRG24210520230279368 865040033 21/05/2023 NIRMALA NIRMALA 1738003WL012997 00415 SBIN0012150 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 MP1738003_210523APB_FTO_50896 1738003000NRG24210520230279353 865040033 21/05/2023 REVTI REVTI 1738003WL012997 00415 SBIN0012150 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 MP1738003_210623FTO_114036 1738003000NRG24200620230648842 523011150 21/06/2023 gohansing gohansing 1738003WL024181 00089 CBIN0281924 1326 24/06/2023 Account closed
2484 MP1738003_180523APB_FTO_47915 1738003000NRG24180520230256022 866504106 18/05/2023 sunita sunita 1738003WL012153 00089 CBIN0282672 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 MP1738003_190124APB_FTO_436707 1738003000NRG24180120241378844 19/01/2024 Brijlal Brijlal 1738003WL062093 00089 CBIN0282672 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 MP1738003_150623APB_FTO_94637 1738003000NRG24150620230582049 465184084 15/06/2023 SANTOSHI KHARE SANTOSHI KHARE 1738003WL022357 00415 SBIN0012150 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 MP1738003_141123FTO_355058 1738003000NRG24141120231091258 14/11/2023 phulan phulan 1738003WL051659 00051 MAHB0000795 1105 03/01/2024 No Such Account
2488 MP1738003_140623FTO_92047 1738003000NRG24140620230558156 450080482 14/06/2023 ramu ramu 1738003WL021685 00089 CBIN0281924 884 22/06/2023 Account closed
2489 MP1738003_140523APB_FTO_41617 1738003000NRG24140520230218320 775712674 14/05/2023 SURJAN BAI SURJAN BAI 1738003WL010783 00089 CBIN0281982 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 MP1738003_130623APB_FTO_89947 1738003000NRG24130620230555749 394198833 13/06/2023 Nandabai Sapate Nandabai Sapate 1738003WL021617 00415 SBIN0012150 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 MP1738003_130623APB_FTO_89947 1738003000NRG24130620230555706 394198833 13/06/2023 Rakhi Sonbirse Rakhi Sonbirse 1738003WL021617 00415 SBIN0012150 1105 17/06/2023 Account closed
2492 MP1738003_111023APB_FTO_314329 1738003000NRG24111020230969233 11/10/2023 BHANDARI MOHAN JAMRE BHANDARI MOHAN JAMRE 1738003WL045343 00089 CBIN0281100 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 MP1738003_110523APB_FTO_37875 1738003000NRG24110520230195935 714532452 11/05/2023 Brijlal Brijlal 1738003WL009852 00089 CBIN0282672 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 MP1738003_110423APB_FTO_6932 1738003000NRG24110420230005609 640161881 11/04/2023 shyama bai shyama bai 1738003WL000410 00415 SBIN0012150 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 MP1738003_100723APB_FTO_158781 1738003000NRG24100720230840097 211623206 10/07/2023 deliram deliram 1738003WL030592 00051 MAHB0000795 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 MP1738003_100723APB_FTO_158781 1738003000NRG24100720230840094 211623206 10/07/2023 VIJAYSINGH BISEN VIJAYSINGH BISEN 1738003WL030592 00468 UBIN0565245 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 MP1738003_090623APB_FTO_81763 1738003000NRG24090620230487418 365360733 09/06/2023 Kousla Kousla 1738003WL019668 00089 CBIN0281924 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 MP1738003_080623APB_FTO_79894 1738003000NRG24080620230486242 366212186 08/06/2023 Kavita Kurveti Kavita Kurveti 1738003WL019646 00415 SBIN0012150 1547 15/06/2023 Account closed
2499 MP1738003_070723APB_FTO_153795 1738003000NRG24070720230829913 843984825 07/07/2023 radhika khare radhika khare 1738003WL029975 00415 SBIN0012150 221 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2500 MP1738003_070523APB_FTO_31938 1738003000NRG24070520230160251 687849743 07/05/2023 Karula Karula 1738003WL008378 00089 CBIN0281100 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 MP1738003_060723FTO_151164 1738003000NRG24060720230821585 807186882 06/07/2023 Sumitra Nagpure Sumitra Nagpure 1738003WL0029539 00697 BKID0MG1301 442 14/07/2023 No Such Account
2502 MP1738003_060723FTO_151164 1738003000NRG24060720230821576 807186882 06/07/2023 deenaram deenaram 1738003WL0029537 00089 CBIN0281986 1326 14/07/2023 Account closed
2503 MP1738003_041023APB_FTO_302842 1738003000NRG24041020230953398 04/10/2023 Anita Anita 1738003WL043328 00051 MAHB0000795 663 15/11/2023 A/c Blocked or Frozen
2504 MP1738003_031023APB_FTO_301301 1738003000NRG24031020230951674 03/10/2023 Gouraw Gouraw 1738003WL043147 00089 CBIN0281100 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 MP1738003_281023FTO_335774 1738003000NRG24021020230950785 28/10/2023 Manoj Padwar Manoj Padwar 1738003WL0043053 00415 SBIN0012150 3315 15/11/2023 Account closed
2506 MP1738003_281023FTO_335774 1738003000NRG24021020230950783 28/10/2023 LAXMI LAXMI 1738003WL0043053 00089 CBIN0281100 1326 15/11/2023 Account closed
2507 MP1738003_281023FTO_335774 1738003000NRG24021020230950782 28/10/2023 rameshwar rameshwar 1738003WL0043053 00415 SBIN0012150 2873 15/11/2023 No Such Account
2508 MP1738003_211023FTO_327369 1738003000NRG23110620231808146 21/10/2023 Shivprshad Shivprshad 1738003WL0191292 00089 CBIN0281100 3060 15/11/2023 No Such Account
2509 MP1738003_211023FTO_327369 1738003000NRG23110620231808145 21/10/2023 Shivprshad Shivprshad 1738003WL0191292 00089 CBIN0281100 1632 15/11/2023 No Such Account
2510 MP1738002_170224APB_FTO_466788 1738002049NRG24170220241535529 303134001 17/02/2024 Prahlad Prahlad 1738002049WL067381 00415 SBIN0007244 1428 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 MP1738002_160224APB_FTO_466254 1738002046NRG24160220241531249 303166811 16/02/2024 GARIBLAL GARIBLAL 1738002046WL067175 00051 MAHB0000677 630 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 MP1738002_171123APB_FTO_357640 1738002036NRG24171120231098238 17/11/2023 sukchand sukchand 1738002036WL051982 00051 MAHB0000677 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 MP1738002_190224APB_FTO_468302 1738002031NRG24190220241542064 302836061 19/02/2024 jiyalal jiyalal 1738002031WL067635 00415 SBIN0007244 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 MP1738002_301123APB_FTO_369983 1738002026NRG24301120231111668 30/11/2023 durgesh durgesh 1738002026WL053078 00415 SBIN0007244 1326 03/01/2024 A/c Blocked or Frozen
2515 MP1738002_061123APB_FTO_347808 1738002026NRG24061120231067248 06/11/2023 durgesh durgesh 1738002026WL050578 00415 SBIN0007244 1326 03/01/2024 A/c Blocked or Frozen
2516 MP1738002_190224APB_FTO_468302 1738002012NRG24190220241543123 302836061 19/02/2024 Kushman Kushman 1738002012WL067677 00051 MAHB0000677 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 MP1738002_141223APB_FTO_391735 1738002011NRG24141220231151861 14/12/2023 omkar omkar 1738002011WL055082 00415 SBIN0007244 600 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 MP1738002_080623APB_FTO_79869 1738002002NRG24070620230470685 366236350 08/06/2023 beniram beniram 1738002002WL019179 00697 BKID0MG1316 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 MP1738002_160224APB_FTO_466254 1738002001NRG24150220241526853 303166811 16/02/2024 SHONENDRA SHONENDRA 1738002001WL067016 00415 SBIN0007244 1200 12/04/2024 Participant not mapped to the product
2520 MP1738002_210224APB_FTO_471203 1738002037NRG24210220241549625 302517283 21/02/2024 Indal Harinkhede Indal Harinkhede 1738002037WL067947 00051 MAHB0000654 1512 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 MP1738002_101123APB_FTO_352702 1738002036NRG24101120231080597 10/11/2023 sukchand sukchand 1738002036WL051190 00051 MAHB0000677 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 MP1738002_270224APB_FTO_477109 1738002034NRG24220220241557925 301905077 27/02/2024 hemcand hemcand 1738002034WL068280 00078 CNRB0017711 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 MP1738002_301123FTO_369974 1738002026NRG24301120231110576 30/11/2023 Dharmendra Dharmendra 1738002026WL053020 00415 SBIN0007244 663 03/01/2024 No Such Account
2524 MP1738002_260224APB_FTO_476096 1738002022NRG24260220241573681 302027464 26/02/2024 munnalal munnalal 1738002022WL068989 00415 SBIN0000499 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 MP1738002_130224APB_FTO_462229 1738002020NRG24130220241512127 273596188 13/02/2024 pankaj pankaj 1738002020WL066386 00415 SBIN0007244 1290 12/04/2024 Participant not mapped to the product
2526 MP1738002_130224APB_FTO_462229 1738002012NRG24130220241514396 273596188 13/02/2024 jitendra jitendra 1738002012WL066473 00051 MAHB0000677 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 MP1738002_260224APB_FTO_476096 1738002010NRG24260220241574567 302027464 26/02/2024 umrav umrav 1738002010WL069019 00415 SBIN0007244 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 MP1738002_260224APB_FTO_476096 1738002010NRG24260220241574547 302027464 26/02/2024 Mukesh Koche Mukesh Koche 1738002010WL069019 00415 SBIN0007244 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 MP1738002_130224APB_FTO_462229 1738002010NRG24130220241514258 273596188 13/02/2024 umrav umrav 1738002010WL066470 00415 SBIN0007244 1560 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 MP1738002_130224APB_FTO_462229 1738002010NRG24130220241514206 273596188 13/02/2024 Mukesh Koche Mukesh Koche 1738002010WL066470 00415 SBIN0007244 1800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 MP1738002_261023FTO_333634 1738002008NRG24261020231022606 26/10/2023 MANGRU MANGRU 1738002008WL048750 00415 SBIN0007244 1200 15/11/2023 No Such Account
2532 MP1738002_290523APB_FTO_63317 1738002002NRG24290520230373234 086857235 29/05/2023 beniram beniram 1738002002WL016180 00697 BKID0MG1316 1140 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 MP1738002_290523APB_FTO_63317 1738002002NRG24290520230372222 086857235 29/05/2023 umashankar umashankar 1738002002WL016156 00697 BKID0MG1316 510 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 MP1738002_310523FTO_66809 1738002000NRG24310520230399059 209516002 31/05/2023 rajendra rajendra 1738002WL0016946 00415 SBIN0007244 1260 07/06/2023 Account closed
2535 MP1738002_300623FTO_140106 1738002000NRG24300620230769701 799862803 30/06/2023 kunti kunti 1738002WL027718 00415 SBIN0007244 1260 13/07/2023 No Such Account
2536 MP1738002_300623FTO_140106 1738002000NRG24300620230765240 799862803 30/06/2023 chagan chagan 1738002WL027543 00078 CNRB0017711 1224 13/07/2023 Account closed
2537 MP1738002_290923FTO_295914 1738002000NRG24290920230946854 29/09/2023 Maneshwar Randage Maneshwar Randage 1738002WL0042555 00078 CNRB0017711 1224 15/11/2023 No Such Account
2538 MP1738002_290623FTO_136924 1738002000NRG24290620230751402 702208326 29/06/2023 Sanjay Sanjay 1738002WL027049 00415 SBIN0007244 720 05/07/2023 No Such Account
2539 MP1738002_290523APB_FTO_63317 1738002000NRG24290520230375600 086857235 29/05/2023 tilkanya tilkanya 1738002WL016239 00415 SBIN0000499 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 MP1738002_290523APB_FTO_63317 1738002000NRG24290520230375323 086857235 29/05/2023 Pushpa Pushpa 1738002WL016227 00697 BKID0MG1316 1547 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 MP1738002_300623APB_FTO_140137 1738002000NRG24300620230766478 799865605 30/06/2023 Fulvanta Fulvanta 1738002WL027592 00051 MAHB0000677 210 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 MP1738002_300623APB_FTO_140137 1738002000NRG24300620230761736 799865605 30/06/2023 SARITA SARITA 1738002WL027389 00415 SBIN0007244 1080 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 MP1738002_290523FTO_63292 1738002000NRG24290520230364596 086864484 29/05/2023 SHIVPRASAD SHIVPRASAD 1738002WL015867 00415 SBIN0000318 1224 01/06/2023 No Such Account
2544 MP1738002_270623FTO_132498 1738002000NRG24270620230728876 702608833 27/06/2023 MOHPAT MOHPAT 1738002WL026443 00415 SBIN0000318 1200 05/07/2023 No Such Account
2545 MP1738002_260623FTO_128645 1738002000NRG24260620230723483 702789832 26/06/2023 rajesh rajesh 1738002WL026320 00415 SBIN0000318 900 05/07/2023 No Such Account
2546 MP1738002_260623FTO_128645 1738002000NRG24250620230711356 702789832 26/06/2023 Maneshwar Randage Maneshwar Randage 1738002WL025954 00078 CNRB0017711 1224 05/07/2023 No Such Account
2547 MP1738002_240623APB_FTO_124179 1738002000NRG24240620230698591 702997639 24/06/2023 hariprasad hariprasad 1738002WL025591 00078 CNRB0017721 3315 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 MP1738002_240423APB_FTO_17255 1738002000NRG24240420230060540 645206803 24/04/2023 chamfa bai chamfa bai 1738002WL003601 00697 BKID0MG1316 1800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1738002_220523FTO_52694 1738002000NRG24220520230294985 106341230 22/05/2023 sitaram sitaram 1738002WL013545 00415 SBIN0000318 1326 02/06/2023 No Such Account
2550 MP1738002_190623APB_FTO_110230 1738002000NRG24190620230633060 513379226 19/06/2023 Ramkumar Bisen Ramkumar Bisen 1738002WL023733 00051 MAHB0000654 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 MP1738002_010823FTO_198795 1738002000NRG24010820230888838 324789767 01/08/2023 mohit mohit 1738002WL034811 00697 BKID0MG1308 2210 04/08/2023 No Such Account
2552 MP1738001_010423APB_FTO_285 1738001067NRG23010420231784553 531064599 01/04/2023 duranbai neware duranbai neware 1738001067WL188943 00078 CNRB0017709 1632 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 MP1738001_071223APB_FTO_379323 1738001066NRG24071220231126854 07/12/2023 laxmi laxmi 1738001066WL053958 00078 CNRB0017709 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 MP1738001_010623APB_FTO_67947 1738001042NRG24010620230405889 209229153 01/06/2023 mira mira 1738001042WL017135 00078 CNRB0017709 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 MP1738004_190523APB_FTO_49068 1738004000NRG24180520230258049 866169439 19/05/2023 ANKESH ANKESH 1738004WL012211 00051 MAHB0000848 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 MP1738004_170523APB_FTO_46315 1738004000NRG24170520230242954 836202914 17/05/2023 DHANWANTI DHANWANTI 1738004WL011688 00697 BKID0MG1307 884 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 MP1738004_170523APB_FTO_46315 1738004000NRG24170520230242947 836202914 17/05/2023 PANNALAL PANNALAL 1738004WL011688 00468 UBIN0565245 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 MP1738002_040523FTO_29329 1738002000NRG24020520230116654 686952651 04/05/2023 Suresh Suresh 1738002WL006320 00415 SBIN0000318 800 15/05/2023 No Such Account
2559 MP1738002_030423FTO_1864 1738002000NRG23030420231791839 530996104 03/04/2023 VINESH VINESH 1738002WL189339 00051 MAHB0000677 1428 06/05/2023 Account closed
2560 MP1738001_010423APB_FTO_285 1738001067NRG23010420231784568 531064599 01/04/2023 DEVANAND DEVANAND 1738001067WL188943 00078 CNRB0017709 1632 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 MP1738001_230623APB_FTO_120939 1738001042NRG24220620230674102 591220872 23/06/2023 Sarita Sarita 1738001042WL024904 00415 SBIN0006027 2210 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 MP1738002_290523APB_FTO_63317 1738002000NRG24290520230375302 086857235 29/05/2023 Roshanlal Roshanlal 1738002WL016227 00078 CNRB0017721 1547 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 MP1738002_290523APB_FTO_63317 1738002000NRG24290520230375111 086857235 29/05/2023 JAINENDRA JAINENDRA 1738002WL016222 00078 CNRB0017711 1224 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 MP1738002_290523APB_FTO_63317 1738002000NRG24290520230367210 086857235 29/05/2023 Ranjita Ranjita 1738002WL015945 00697 BKID0MG1316 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 MP1738002_290423APB_FTO_23206 1738002000NRG24290420230096656 641873960 29/04/2023 kamlabai kamlabai 1738002WL005358 00051 MAHB0000677 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 MP1738002_290423FTO_22427 1738002000NRG24290420230094513 642278353 29/04/2023 saraswanti saraswanti 1738002WL005231 00415 SBIN0007244 3536 12/05/2023 Account closed
2567 MP1738002_290923FTO_295914 1738002000NRG24280920230945384 29/09/2023 vimalbati vimalbati 1738002WL0042369 00051 MAHB0000654 1140 15/11/2023 No Such Account
2568 MP1738002_290923FTO_295914 1738002000NRG24280920230945383 29/09/2023 vimalbati vimalbati 1738002WL0042369 00051 MAHB0000654 1020 15/11/2023 No Such Account
2569 MP1738002_280623FTO_135321 1738002000NRG24280620230747196 702336169 28/06/2023 HEMLATA HEMLATA 1738002WL026923 00415 SBIN0007244 1020 05/07/2023 No Such Account
2570 MP1738002_280423FTO_21982 1738002000NRG24280420230087788 642264011 28/04/2023 PIRMI PIRMI 1738002WL004916 00051 MAHB0000677 1326 12/05/2023 No Such Account
2571 MP1738002_280423FTO_21982 1738002000NRG24280420230087786 642264011 28/04/2023 Akash shende Akash shende 1738002WL004916 00051 MAHB0000677 1326 12/05/2023 Account closed
2572 MP1738002_270923FTO_291453 1738002000NRG24270920230944383 27/09/2023 kishor kishor 1738002WL042234 00415 SBIN0007244 965 15/11/2023 Account closed
2573 MP1738002_270623APB_FTO_132602 1738002000NRG24270620230739503 702586427 27/06/2023 meena meena 1738002WL026717 00697 BKID0MG1316 1020 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2574 MP1738002_270623APB_FTO_132602 1738002000NRG24270620230738613 702586427 27/06/2023 kanti kanti 1738002WL026690 00415 SBIN0007244 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 MP1738002_270623APB_FTO_132602 1738002000NRG24270620230738610 702586427 27/06/2023 PHULANBAI PHULANBAI 1738002WL026690 00415 SBIN0007244 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 MP1738002_270623APB_FTO_132602 1738002000NRG24270620230738540 702586427 27/06/2023 omprakash omprakash 1738002WL026690 00415 SBIN0007244 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 MP1738002_270623APB_FTO_132602 1738002000NRG24270620230735402 702586427 27/06/2023 raywanta raywanta 1738002WL026622 00415 SBIN0007244 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 MP1738002_270623APB_FTO_132602 1738002000NRG24270620230729684 702586427 27/06/2023 Aarti Uikey Aarti Uikey 1738002WL026468 00697 BKID0MG1313 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 MP1738002_240823FTO_234183 1738002000NRG24230720230877589 066790448 24/08/2023 Akash shende Akash shende 1738002WL0033267 00415 SBIN0000318 950 12/09/2023 No Such Account
2580 MP1738002_240823FTO_234183 1738002000NRG24230720230877588 066790448 24/08/2023 Akash shende Akash shende 1738002WL0033267 00415 SBIN0000318 900 12/09/2023 No Such Account
2581 MP1738002_240823FTO_234183 1738002000NRG24230720230877587 066790448 24/08/2023 Akash shende Akash shende 1738002WL0033267 00415 SBIN0000318 884 12/09/2023 No Such Account
2582 MP1738002_240623APB_FTO_124186 1738002000NRG24230620230684799 702997664 24/06/2023 VARSHA VARSHA 1738002WL025177 00089 CBIN0281986 1320 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 MP1738002_230423APB_FTO_16025 1738002000NRG24230420230055989 646082039 23/04/2023 laxman laxman 1738002WL003338 00051 MAHB0000677 3060 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 MP1738002_230423APB_FTO_16025 1738002000NRG24230420230052670 646082039 23/04/2023 Kamla Kamla 1738002WL003150 00697 BKID0MG1308 1158 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 MP1738002_210823APB_FTO_228502 1738002000NRG24210820230905186 729917047 21/08/2023 malhan malhan 1738002WL037312 00415 SBIN0000499 221 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 MP1738003_090523APB_FTO_35080 1738003000NRG24090520230180817 714848917 09/05/2023 sarita sarita 1738003WL009260 00051 MAHB0000795 663 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 MP1738003_090523APB_FTO_34828 1738003000NRG24090520230179424 714771517 09/05/2023 Kavita Kurveti Kavita Kurveti 1738003WL009198 00415 SBIN0012150 663 16/05/2023 Account closed
2588 MP1738003_090523APB_FTO_34828 1738003000NRG24090520230179421 714771517 09/05/2023 sevakram sevakram 1738003WL009198 00089 CBIN0281100 663 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 MP1738003_080723APB_FTO_155055 1738003000NRG24080720230832643 843571483 08/07/2023 sunita sunita 1738003WL030153 00089 CBIN0282672 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 MP1738003_070623APB_FTO_78061 1738003000NRG24070620230477982 322263803 07/06/2023 TIKARAM TIKARAM 1738003WL019405 00051 MAHB0000795 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 MP1738003_061023APB_FTO_306649 1738003000NRG24061020230958567 06/10/2023 dhanraj dhanraj 1738003WL043895 00051 MAHB0000795 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 MP1738003_060923FTO_254560 1738003000NRG24060920230922033 06/09/2023 sobharam sobharam 1738003WL0039301 00089 CBIN0282672 1326 16/09/2023 Account closed
2593 MP1738003_060923FTO_254560 1738003000NRG24060920230921992 06/09/2023 Nandkishor Kusram Nandkishor Kusram 1738003WL0039293 00089 CBIN0281986 1326 16/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2594 MP1738003_060923FTO_254560 1738003000NRG24060920230921991 06/09/2023 Nandkishor Kusram Nandkishor Kusram 1738003WL0039293 00089 CBIN0281986 221 16/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2595 MP1738006_010623APB_FTO_68585 1738006032NRG24010620230411735 218243474 01/06/2023 NEHRU NEHRU 1738006032WL017304 00051 MAHB0000555 1080 07/06/2023 Aadhaar Number not Mapped to Account Number
2596 MP1738003_060723APB_FTO_152082 1738003000NRG24060720230826106 807274613 06/07/2023 jitendra jitendra 1738003WL029767 00415 SBIN0012150 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 MP1738003_060623FTO_75278 1738003000NRG24060620230464483 297652118 06/06/2023 jatin Panjre jatin Panjre 1738003WL0018947 00415 SBIN0012150 1105 12/06/2023 Account closed
2598 MP1738003_060523APB_FTO_30899 1738003000NRG24060520230151065 688330697 06/05/2023 ARUNA ARUNA 1738003WL007956 00089 CBIN0281986 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 MP1738003_060523APB_FTO_30899 1738003000NRG24060520230151061 688330697 06/05/2023 Pustkala Pustkala 1738003WL007956 00089 CBIN0281986 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 MP1738003_040623APB_FTO_72584 1738003000NRG24040620230442873 215441456 04/06/2023 rameshwari rameshwari 1738003WL018368 00415 SBIN0012150 1326 07/06/2023 Account closed
2601 MP1738003_040623APB_FTO_72584 1738003000NRG24040620230442871 215441456 04/06/2023 lalita lalita 1738003WL018368 00089 CBIN0281924 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 MP1738003_040623APB_FTO_72584 1738003000NRG24040620230442870 215441456 04/06/2023 sukwanti sukwanti 1738003WL018368 00089 CBIN0281924 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 MP1738003_040623APB_FTO_72584 1738003000NRG24040620230442836 215441456 04/06/2023 Yogesh Yogesh 1738003WL018368 00415 SBIN0012150 1326 07/06/2023 Account closed
2604 MP1738003_030623APB_FTO_71480 1738003000NRG24030620230435112 215695195 03/06/2023 chuitram chuitram 1738003WL018133 00051 MAHB0000795 442 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 MP1738003_030623APB_FTO_71480 1738003000NRG24030620230433683 215695195 03/06/2023 Vijay Vijay 1738003WL018095 00051 MAHB0000795 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 MP1738003_020523APB_FTO_26942 1738003000NRG24020520230124913 689846139 02/05/2023 pushpa pushpa 1738003WL006685 00089 CBIN0281924 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 MP1738003_020523APB_FTO_26183 1738003000NRG24020520230122098 690215774 02/05/2023 SURJAN BAI SURJAN BAI 1738003WL006563 00089 CBIN0281982 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 MP1738003_010523APB_FTO_25485 1738003000NRG24010520230113529 640874074 01/05/2023 Savita Savita 1738003WL006203 00089 CBIN0281924 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 MP1738003_010523APB_FTO_25485 1738003000NRG24010520230113488 640874074 01/05/2023 Ombati Ombati 1738003WL006203 00089 CBIN0281924 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 MP1738003_010523APB_FTO_25485 1738003000NRG24010520230113469 640874074 01/05/2023 Nevaram Nevaram 1738003WL006203 00089 CBIN0281924 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 MP1738003_010623FTO_68546 1738003000NRG23310520231807764 218253536 01/06/2023 Savita Savita 1738003WL0191157 00089 CBIN0281986 204 07/06/2023 No Such Account
2612 MP1738003_040423APB_FTO_2769 1738003000NRG23040420231795985 530945541 04/04/2023 NETRAM NETRAM 1738003WL189539 00089 CBIN0281100 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 MP1738003_040423APB_FTO_2769 1738003000NRG23040420231795926 530945541 04/04/2023 LALITA LALITA 1738003WL189538 00089 CBIN0281100 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 MP1738003_180523FTO_47317 1738003063NRG23180520231806092 866504445 18/05/2023 Mahima Mahima 1738003WL0190725 00176 IDIB000B567 2040 25/05/2023 No Such Account
2615 MP1738003_180523FTO_47317 1738003063NRG23180520231806093 866504445 18/05/2023 aarti aarti 1738003WL0190725 00415 SBIN0012150 1224 25/05/2023 Account closed
2616 MP1738003_210523APB_FTO_50926 1738003000NRG24210520230281145 865040261 21/05/2023 Urkud Urkud 1738003WL013060 00089 CBIN0282672 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 MP1738003_210523APB_FTO_50900 1738003000NRG24210520230280112 865029275 21/05/2023 Nandabai Sapate Nandabai Sapate 1738003WL013021 00415 SBIN0012150 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 MP1738003_210523APB_FTO_50900 1738003000NRG24210520230280074 865029275 21/05/2023 Rakhi Sonbirse Rakhi Sonbirse 1738003WL013021 00415 SBIN0012150 1326 25/05/2023 Account closed
2619 MP1738003_210523APB_FTO_50900 1738003000NRG24210520230279420 865029275 21/05/2023 DHANVANTI DHANVANTI 1738003WL012997 00415 SBIN0012150 442 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 MP1738003_190124APB_FTO_436683 1738003000NRG24190120241382349 19/01/2024 manisha uikey manisha uikey 1738003WL062190 00415 SBIN0012150 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 MP1738003_190124APB_FTO_436683 1738003000NRG24190120241382264 19/01/2024 RUPLATA BAI RUPLATA BAI 1738003WL062190 00051 MAHB0000721 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 MP1738003_170723APB_FTO_173945 1738003000NRG24170720230864677 091665022 17/07/2023 radhika radhika 1738003WL032008 00051 MAHB0000795 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 MP1738003_160523APB_FTO_44840 1738003000NRG24160520230237442 836293744 16/05/2023 URMILA URMILA 1738003WL011502 00089 CBIN0281100 3315 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 MP1738003_160423APB_FTO_9900 1738003000NRG24160420230021694 649487670 16/04/2023 LALITA LALITA 1738003WL001246 00089 CBIN0281100 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 MP1738003_150423APB_FTO_9384 1738003000NRG24150420230018108 690887302 15/04/2023 imala imala 1738003WL001089 00697 BKID0MG1301 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 MP1738003_130723APB_FTO_166563 1738003000NRG24130720230852684 050974867 13/07/2023 Priyanka Khare Priyanka Khare 1738003WL031279 00415 SBIN0012150 442 19/07/2023 Account closed
2627 MP1738003_130623APB_FTO_89942 1738003000NRG24130620230555827 394198795 13/06/2023 NARAYAN LANGE NARAYAN LANGE 1738003WL021619 00415 SBIN0012150 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 MP1738003_130423APB_FTO_8564 1738003000NRG24130420230012068 640138274 13/04/2023 Rukhmani Rukhmani 1738003WL000737 00089 CBIN0281100 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 MP1738003_120523APB_FTO_39336 1738003000NRG24120520230201939 775857126 12/05/2023 kamlsingh kamlsingh 1738003WL010122 00089 CBIN0281924 663 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 MP1738003_120523APB_FTO_38692 1738003000NRG24120520230199496 775854897 12/05/2023 Anuradha maneshwar Anuradha maneshwar 1738003WL010002 00415 SBIN0012150 1105 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 MP1738003_110723APB_FTO_160798 1738003000NRG24110720230845001 892120288 11/07/2023 dhanu dhanu 1738003WL030870 00089 CBIN0281100 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 MP1738003_091023FTO_310825 1738003000NRG24110620230530061 09/10/2023 sevakram sevakram 1738003WL0020861 00089 CBIN0281100 663 15/11/2023 Account closed
2633 MP1738003_120623APB_FTO_85915 1738003000NRG24110620230523134 364381213 12/06/2023 Yshoda Yshoda 1738003WL020665 00697 BKID0MG1301 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 MP1738003_090823FTO_212367 1738003000NRG24090820230894968 534319272 09/08/2023 rambati rambati 1738003WL035796 00089 CBIN0281924 2210 15/08/2023 Account closed
2635 MP1738003_090623APB_FTO_81843 1738003000NRG24090620230491288 365348758 09/06/2023 savita savita 1738003WL019772 00089 CBIN0281924 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 MP1738003_090623APB_FTO_81843 1738003000NRG24090620230491208 365348758 09/06/2023 lata lata 1738003WL019772 00089 CBIN0281924 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 MP1738003_090523APB_FTO_35080 1738003000NRG24090520230180762 714848917 09/05/2023 chuitram chuitram 1738003WL009260 00051 MAHB0000795 442 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 MP1738003_260423APB_FTO_19323 1738003000NRG24260420230077510 643963339 26/04/2023 Anuradha maneshwar Anuradha maneshwar 1738003WL004448 00415 SBIN0012150 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 MP1738003_250124FTO_442655 1738003000NRG24240120241418530 25/01/2024 naresh naresh 1738003WL0063272 00089 CBIN0281924 1326 24/04/2024 Account closed
2640 MP1738003_250124FTO_442655 1738003000NRG24240120241416607 25/01/2024 rajkumar rajkumar 1738003WL0063204 00089 CBIN0281924 884 24/04/2024 Account closed
2641 MP1738003_230224APB_FTO_473077 1738003000NRG24230220241561719 302313436 23/02/2024 vishal vishal 1738003WL068472 00415 SBIN0000499 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 MP1738003_230224APB_FTO_473077 1738003000NRG24230220241561717 302313436 23/02/2024 manisha uikey manisha uikey 1738003WL068472 00415 SBIN0012150 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 MP1738003_230224APB_FTO_473077 1738003000NRG24230220241561520 302313436 23/02/2024 budhram budhram 1738003WL068455 00089 CBIN0281100 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
2644 MP1738003_210623FTO_116538 1738003000NRG24210620230663449 574685360 21/06/2023 ramkalesh ramkalesh 1738003WL024624 00089 CBIN0282672 1326 27/06/2023 Account closed
2645 MP1738003_210623APB_FTO_116481 1738003000NRG24210620230662824 574694675 21/06/2023 sunita sunita 1738003WL024612 00089 CBIN0282672 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 MP1738001_160523FTO_43779 1738001014NRG23150520231805370 787184685 16/05/2023 Shardabai Shardabai 1738001WL0190532 00415 SBIN0006027 1020 20/05/2023 Account closed
2647 MP1738001_120523APB_FTO_39304 1738001006NRG24120520230199665 775968467 12/05/2023 ANSHUL ANSHUL 1738001006WL010010 00415 SBIN0006027 1326 23/05/2023 Account closed
2648 MP1738001_160523FTO_43779 1738001006NRG23120520231804372 787184685 16/05/2023 BABULAL BABULAL 1738001WL0190344 00415 SBIN0006027 1224 20/05/2023 No Such Account
2649 MP1738001_160523FTO_43779 1738001006NRG23120520231804261 787184685 16/05/2023 TURJAN TURJAN 1738001WL0190318 00688 FINO0001001 1224 20/05/2023 A/c Blocked or Frozen
2650 MP1738001_160523FTO_43779 1738001006NRG23120520231804260 787184685 16/05/2023 TURJAN TURJAN 1738001WL0190318 00688 FINO0001001 1224 20/05/2023 A/c Blocked or Frozen
2651 MP1738001_160523FTO_43779 1738001006NRG23120520231804259 787184685 16/05/2023 TURJAN TURJAN 1738001WL0190318 00688 FINO0001001 1224 20/05/2023 A/c Blocked or Frozen
2652 MP1738001_260224APB_FTO_475383 1738001000NRG24260220241573101 302041396 26/02/2024 nikita nikita 1738001WL068962 00089 CBIN0281921 1290 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 MP1738001_170723APB_FTO_173117 1738001000NRG24170720230862838 091721642 17/07/2023 Chiragchand Chiragchand 1738001WL031915 00089 CBIN0280790 442 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 MP1738001_080623APB_FTO_78699 1738001000NRG24070620230478499 322015671 08/06/2023 akshay akshay 1738001WL019420 00089 CBIN0281921 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 MP1738001_060623FTO_75417 1738001000NRG24060620230462264 297652245 06/06/2023 urmila urmila 1738001WL018871 00089 CBIN0281921 1200 12/06/2023 Account closed
2656 MP1738001_060623APB_FTO_74545 1738001000NRG24060620230461907 298464540 06/06/2023 koushala koushala 1738001WL018858 00089 CBIN0281786 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 MP1738001_060623APB_FTO_74545 1738001000NRG24060620230461894 298464540 06/06/2023 madanlal madanlal 1738001WL018858 00089 CBIN0281786 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 MP1738004_150224APB_FTO_464801 1738004038NRG24150220241525823 303487479 15/02/2024 NARAYAN NARAYAN 1738004038WL066984 00415 SBIN0000499 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 MP1738004_020723APB_FTO_143119 1738004044NRG24010720230784995 799671078 02/07/2023 syamkala syamkala 1738004044WL028186 00051 MAHB0000721 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 MP1738004_020723APB_FTO_143119 1738004044NRG24010720230784996 799671078 02/07/2023 TARSINGH TARSINGH 1738004044WL028186 00051 MAHB0000721 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 MP1738004_271023APB_FTO_334220 1738004000NRG24271020231029148 27/10/2023 Ganulal Ganulal 1738004WL049010 00051 MAHB0000721 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 MP1738004_271023APB_FTO_334220 1738004000NRG24271020231029154 27/10/2023 AASHA AASHA 1738004WL049010 00051 MAHB0000721 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 MP1738004_271023APB_FTO_334220 1738004000NRG24271020231029192 27/10/2023 Lachobai Lachobai 1738004WL049010 00051 MAHB0000721 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 MP1738004_271023APB_FTO_334220 1738004000NRG24271020231029210 27/10/2023 sukvanta sukvanta 1738004WL049010 00051 MAHB0000721 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 MP1738004_271023APB_FTO_334220 1738004000NRG24271020231029261 27/10/2023 klabai klabai 1738004WL049010 00051 MAHB0000721 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 MP1738004_271023APB_FTO_334220 1738004000NRG24271020231029266 27/10/2023 Nilabai Nilabai 1738004WL049010 00051 MAHB0000721 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 MP1738004_271023APB_FTO_334220 1738004000NRG24271020231029316 27/10/2023 GANGA GANGA 1738004WL049010 00051 MAHB0000721 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 MP1738004_271023APB_FTO_334220 1738004000NRG24271020231029317 27/10/2023 DIPAK DIPAK 1738004WL049010 00051 MAHB0000721 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 MP1738004_020423APB_FTO_1199 1738004008NRG23020420231789131 531004493 02/04/2023 RAVI RAVI 1738004008WL189206 00051 MAHB0000848 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 MP1738004_020423APB_FTO_1199 1738004008NRG23020420231789137 531004493 02/04/2023 HIRAN HIRAN 1738004008WL189206 00051 MAHB0000848 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 MP1738004_020423APB_FTO_1199 1738004008NRG23020420231789163 531004493 02/04/2023 sagan sagan 1738004008WL189206 00051 MAHB0000848 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 MP1738004_020423APB_FTO_1199 1738004008NRG23020420231789178 531004493 02/04/2023 LILA LILA 1738004008WL189206 00051 MAHB0000848 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 MP1738004_020423APB_FTO_1199 1738004008NRG23020420231789184 531004493 02/04/2023 RAMNATH RAMNATH 1738004008WL189206 00051 MAHB0000848 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 MP1738004_020423APB_FTO_1199 1738004008NRG23020420231789191 531004493 02/04/2023 BABULAL BABULAL 1738004008WL189206 00051 MAHB0000848 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 MP1738004_020423APB_FTO_1199 1738004008NRG23020420231789192 531004493 02/04/2023 RAMESWARI RAMESWARI 1738004008WL189206 00051 MAHB0000848 1020 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 MP1738004_020423APB_FTO_1199 1738004008NRG23020420231789198 531004493 02/04/2023 SUNITA SUNITA 1738004008WL189206 00051 MAHB0000848 1020 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 MP1738004_020423APB_FTO_1199 1738004008NRG23020420231789201 531004493 02/04/2023 sanota sanota 1738004008WL189206 00051 MAHB0000848 1020 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 MP1738004_020423APB_FTO_1199 1738004008NRG23020420231789204 531004493 02/04/2023 surman surman 1738004008WL189206 00114 CBIN0MPDCAB 1020 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 MP1738004_020723APB_FTO_143119 1738004044NRG24010720230785045 799671078 02/07/2023 LAXMAN LAXMAN 1738004044WL028187 00051 MAHB0000721 2448 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 MP1738004_020723APB_FTO_143119 1738004044NRG24010720230785075 799671078 02/07/2023 SHOMBATI SHOMBATI 1738004044WL028187 00051 MAHB0000721 2448 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 MP1738004_020723APB_FTO_143119 1738004044NRG24010720230785076 799671078 02/07/2023 FULMAT FULMAT 1738004044WL028187 00051 MAHB0000721 2448 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 MP1738004_300423APB_FTO_23660 1738004044NRG24300420230104186 641399817 30/04/2023 LAXMICHAND LAXMICHAND 1738004044WL005748 00051 MAHB0000721 204 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 MP1738004_041123APB_FTO_345253 1738004046NRG24041120231060362 04/11/2023 chandrakishor chandrakishor 1738004046WL050281 00051 MAHB0000721 1140 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 MP1738004_041123APB_FTO_345253 1738004046NRG24041120231060366 04/11/2023 SAYAMRAV SAYAMRAV 1738004046WL050281 00051 MAHB0000721 760 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 MP1738005_230623FTO_121273 1738005000NRG23040620231807875 591204677 23/06/2023 Rukvanti Rukvanti 1738005WL0191189 00415 SBIN0004935 1224 28/06/2023 No Such Account
2686 MP1738005_010923APB_FTO_244392 1738005000NRG24010920230915321 066847362 01/09/2023 Saywanti Saywanti 1738005WL038555 00078 CNRB0017748 1326 12/09/2023 Participant not mapped to the product
2687 MP1738005_021123FTO_342931 1738005000NRG24011120231050508 02/11/2023 Durgesh Nanda Durgesh Nanda 1738005WL049865 00176 IDIB000C549 1547 04/01/2024 No Such Account
2688 MP1738005_011223APB_FTO_371033 1738005000NRG24011220231113360 01/12/2023 MANSHING MANSHING 1738005WL053188 00415 SBIN0000318 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 MP1738005_080623APB_FTO_78279 1738005000NRG24080620230478880 322091228 08/06/2023 durga durga 1738005WL019430 00176 IDIB000C549 1989 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2690 MP1738005_100723FTO_157919 1738005000NRG24100720230838026 858001407 10/07/2023 Sangita Panche Sangita Panche 1738005WL0030464 00176 IDIB000B567 884 14/07/2023 A/c Blocked or Frozen
2691 MP1738005_110523APB_FTO_37338 1738005000NRG24110520230191138 714540386 11/05/2023 Nanhi sahare Nanhi sahare 1738005WL009663 00415 SBIN0004935 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 MP1738005_110523APB_FTO_37338 1738005000NRG24110520230191305 714540386 11/05/2023 Sangeeta Panche Sangeeta Panche 1738005WL009672 00176 IDIB000B567 2652 16/05/2023 Aadhaar Number not Mapped to Account Number
2693 MP1738005_220423APB_FTO_15075 1738005000NRG24210420230048443 646565170 22/04/2023 Veena Veena 1738005WL002920 00051 MAHB0000633 1100 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 MP1738005_230124APB_FTO_440087 1738005000NRG24230120241403289 23/01/2024 dayaprashad dayaprashad 1738005WL062781 00048 BKID0009590 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 MP1738005_230623APB_FTO_121216 1738005000NRG24230620230680958 591216830 23/06/2023 vikash vikash 1738005WL025068 00051 MAHB0000633 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 MP1738005_250723FTO_186081 1738005000NRG24250720230879994 264186543 25/07/2023 ROHIT ROHIT 1738005WL0033529 00176 IDIB000C549 1105 31/07/2023 No Such Account
2697 MP1738005_250923APB_FTO_286899 1738005000NRG24250920230942141 25/09/2023 Trasan Trasan 1738005WL041905 00078 CNRB0017710 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 MP1738008_050623APB_FTO_73057 1738008000NRG24050620230445670 261389957 05/06/2023 ANITA UIKEY ANITA UIKEY 1738008WL018461 00078 CNRB0017713 221 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 MP1738005_270623APB_FTO_131714 1738005000NRG24270620230730964 702614577 27/06/2023 SARSATA BAI UIKEY SARSATA BAI UIKEY 1738005WL026506 00176 IDIB000C549 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 MP1738005_270623APB_FTO_131714 1738005000NRG24270620230730985 702614577 27/06/2023 BHADALI BAI BHADALI BAI 1738005WL026506 00176 IDIB000C549 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2701 MP1738005_010523APB_FTO_24121 1738005000NRG24300420230105050 641353572 01/05/2023 santkala santkala 1738005WL005785 00051 MAHB0000633 1540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 MP1738005_040623APB_FTO_72161 1738005002NRG24030620230435677 215398537 04/06/2023 SUNIL SUNIL 1738005002WL018148 00176 IDIB000C549 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 MP1738005_270523APB_FTO_59985 1738005013NRG24270520230342842 078473740 27/05/2023 Surajbati Surajbati 1738005013WL015183 00176 IDIB000C549 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 MP1738005_060623APB_FTO_74447 1738005015NRG24060620230460935 298538897 06/06/2023 OMPRAKASH DHURVE OMPRAKASH DHURVE 1738005015WL018827 00415 SBIN0002871 1105 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2705 MP1738005_101023APB_FTO_312363 1738005019NRG24101020230966167 10/10/2023 tejlal tejlal 1738005019WL044957 00051 MAHB0000633 442 15/11/2023 Aadhaar Number not Mapped to Account Number
2706 MP1738005_160623APB_FTO_96302 1738005019NRG24160620230590420 513619543 16/06/2023 komalgir komalgir 1738005019WL022587 00051 MAHB0000633 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 MP1738005_160623APB_FTO_96302 1738005019NRG24160620230590454 513619543 16/06/2023 JAYANT JAYANT 1738005019WL022587 00045 BARB0BALBHO 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
2708 MP1738005_220923APB_FTO_281201 1738005019NRG24220920230938761 22/09/2023 tejlal tejlal 1738005019WL041427 00051 MAHB0000633 2210 16/11/2023 Aadhaar Number not Mapped to Account Number
2709 MP1738005_130623FTO_87438 1738005020NRG23290520231807426 383436744 13/06/2023 shashikala shashikala 1738005WL0191076 00051 MAHB0000633 816 16/06/2023 No Such Account
2710 MP1738005_140523APB_FTO_41386 1738005020NRG24130520230210285 775767666 14/05/2023 rekha rekha 1738005020WL010464 00045 BARB0BALBHO 1547 19/05/2023 Account closed
2711 MP1738005_030723APB_FTO_145587 1738005023NRG24030720230793241 799579535 03/07/2023 Sachin Wasnik Sachin Wasnik 1738005023WL028482 00048 BKID0009590 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 MP1738005_070823FTO_206980 1738005024NRG23090720231808945 521262509 07/08/2023 JASVANTA JASVANTA 1738005WL0191571 00051 MAHB0000633 2856 14/08/2023 No Such Account
2713 MP1738005_170523FTO_45794 1738005024NRG23130520231804757 836229597 17/05/2023 Anita Anita 1738005WL0190410 00045 BARB0BALBHO 3060 24/05/2023 A/c Blocked or Frozen
2714 MP1738005_170523FTO_45794 1738005024NRG23130520231804758 836229597 17/05/2023 Anita Anita 1738005WL0190410 00045 BARB0BALBHO 3060 24/05/2023 A/c Blocked or Frozen
2715 MP1738005_260423APB_FTO_19481 1738005024NRG24260420230076793 643988777 26/04/2023 GAURI GAURI 1738005024WL004410 00051 MAHB0000633 2040 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 MP1738005_230623FTO_121273 1738005028NRG23200620231808253 591204677 23/06/2023 GANPAT LILHARE GANPAT LILHARE 1738005WL0191334 00691 IPOS0000001 1224 28/06/2023 No Such Account
2717 MP1738005_070823FTO_206980 1738005031NRG23020820231809574 521262509 07/08/2023 balram balram 1738005WL0191764 00051 MAHB0000633 1224 14/08/2023 No Such Account
2718 MP1738005_070823FTO_206980 1738005031NRG23020820231809575 521262509 07/08/2023 nirmala nirmala 1738005WL0191764 00051 MAHB0000633 1224 14/08/2023 No Such Account
2719 MP1738005_130623FTO_87438 1738005031NRG23080620231808065 383436744 13/06/2023 balram balram 1738005WL0191258 00051 MAHB0000633 1224 16/06/2023 No Such Account
2720 MP1738005_130623FTO_87438 1738005031NRG23080620231808066 383436744 13/06/2023 meenabai meenabai 1738005WL0191258 00051 MAHB0000633 1224 16/06/2023 No Such Account
2721 MP1738005_261023APB_FTO_333069 1738005042NRG24261020231024189 26/10/2023 SUSHILA SUSHILA 1738005042WL048815 00415 SBIN0002871 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 MP1738005_261023APB_FTO_333069 1738005042NRG24261020231024191 26/10/2023 RATULA RATULA 1738005042WL048815 00415 SBIN0002871 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 MP1738005_130623APB_FTO_87422 1738005052NRG24120620230534588 383382680 13/06/2023 Ranjana Ranjana 1738005052WL021002 00089 CBIN0281981 221 16/06/2023 Aadhaar Number not Mapped to Account Number
2724 MP1738005_100723FTO_157919 1738005054NRG24070720230827976 858001407 10/07/2023 ANIL ANIL 1738005WL0029889 00176 IDIB000C549 1326 14/07/2023 No Such Account
2725 MP1738005_100723FTO_157919 1738005054NRG24070720230827977 858001407 10/07/2023 devki devki 1738005WL0029889 00176 IDIB000C549 1326 14/07/2023 A/c Blocked or Frozen
2726 MP1738005_180623FTO_101274 1738005054NRG24180620230610345 513629611 18/06/2023 devki devki 1738005054WL023109 00176 IDIB000C549 1326 23/06/2023 A/c Blocked or Frozen
2727 MP1738005_200523APB_FTO_50228 1738005055NRG24200520230273537 865371478 20/05/2023 chandrakla chandrakla 1738005055WL012791 00354 PUNB0003800 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 MP1738005_250423FTO_18257 1738005060NRG24240420230061302 644682274 25/04/2023 santlal nagpure santlal nagpure 1738005060WL003647 00415 SBIN0004935 3315 12/05/2023 No Such Account
2729 MP1738002_240224APB_FTO_474322 1738002037NRG24240220241563927 302208301 24/02/2024 Charan lal Thakre Charan lal Thakre 1738002037WL068562 00051 MAHB0000677 1512 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 MP1738004_270623APB_FTO_131228 1738004008NRG24270620230728819 702682666 27/06/2023 NIRANJANA NIRANJANA 1738004008WL026442 00051 MAHB0000848 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 MP1738004_270623APB_FTO_131228 1738004008NRG24270620230728801 702682666 27/06/2023 VISHAL VISHAL 1738004008WL026442 00415 SBIN0000499 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 MP1738004_270623APB_FTO_131228 1738004008NRG24270620230728795 702682666 27/06/2023 RAMESWARI RAMESWARI 1738004008WL026442 00051 MAHB0000848 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 MP1738004_270623APB_FTO_131228 1738004008NRG24270620230728792 702682666 27/06/2023 RAJENDRA RAJENDRA 1738004008WL026442 00051 MAHB0000848 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 MP1738004_270623APB_FTO_131228 1738004008NRG24270620230728791 702682666 27/06/2023 BABULAL BABULAL 1738004008WL026442 00051 MAHB0000848 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 MP1738004_270623APB_FTO_131228 1738004008NRG24270620230728776 702682666 27/06/2023 RAMNATH RAMNATH 1738004008WL026442 00051 MAHB0000848 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 MP1738004_270623APB_FTO_131228 1738004008NRG24270620230728764 702682666 27/06/2023 LILA LILA 1738004008WL026442 00051 MAHB0000848 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 MP1738004_270623APB_FTO_131228 1738004008NRG24270620230728758 702682666 27/06/2023 yasula yasula 1738004008WL026442 00051 MAHB0000848 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 MP1738004_230423APB_FTO_16053 1738004008NRG24230420230055651 646013690 23/04/2023 BHAGAN BHAGAN 1738004008WL003314 00051 MAHB0000848 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 MP1738004_230423APB_FTO_16053 1738004008NRG24230420230055642 646013690 23/04/2023 surman surman 1738004008WL003314 00114 CBIN0MPDCAB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 MP1738004_230423APB_FTO_16053 1738004008NRG24230420230055638 646013690 23/04/2023 sanota sanota 1738004008WL003314 00051 MAHB0000848 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 MP1738004_230423APB_FTO_16053 1738004008NRG24230420230055624 646013690 23/04/2023 RAMESWARI RAMESWARI 1738004008WL003314 00051 MAHB0000848 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 MP1738004_230423APB_FTO_16053 1738004008NRG24230420230055619 646013690 23/04/2023 BABULAL BABULAL 1738004008WL003314 00051 MAHB0000848 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 MP1738004_230423APB_FTO_16053 1738004008NRG24230420230055610 646013690 23/04/2023 RAMNATH RAMNATH 1738004008WL003314 00051 MAHB0000848 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 MP1738004_230423APB_FTO_16053 1738004008NRG24230420230055600 646013690 23/04/2023 LILA LILA 1738004008WL003314 00051 MAHB0000848 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 MP1738004_230423APB_FTO_16053 1738004008NRG24230420230055594 646013690 23/04/2023 yasula yasula 1738004008WL003314 00114 CBIN0MPDCAB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 MP1738004_230423APB_FTO_16053 1738004008NRG24230420230055577 646013690 23/04/2023 sagan sagan 1738004008WL003314 00051 MAHB0000848 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 MP1738005_130623FTO_87438 1738005061NRG23070620231807996 383436744 13/06/2023 savanti savanti 1738005WL0191232 00415 SBIN0000318 1224 17/06/2023 Account closed
2748 MP1738005_130623FTO_87438 1738005061NRG23070620231807997 383436744 13/06/2023 savanti savanti 1738005WL0191232 00415 SBIN0000318 1020 17/06/2023 Account closed
2749 MP1738005_100723FTO_157919 1738005061NRG24080720230830707 858001407 10/07/2023 radha radha 1738005WL0030028 00089 CBIN0281981 1326 14/07/2023 No Such Account
2750 MP1738005_100723FTO_157919 1738005061NRG24080720230830708 858001407 10/07/2023 radha radha 1738005WL0030028 00089 CBIN0281981 1326 14/07/2023 No Such Account
2751 MP1738008_160623APB_FTO_95784 1738008000NRG24160620230585125 513936349 16/06/2023 SANJAY MARKAM SANJAY MARKAM 1738008WL022443 00078 CNRB0017713 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
2752 MP1738005_250723FTO_186081 1738005061NRG24230720230877372 264186543 25/07/2023 radha radha 1738005WL0033240 00089 CBIN0281981 1326 31/07/2023 No Such Account
2753 MP1738005_250723FTO_186081 1738005061NRG24230720230877373 264186543 25/07/2023 radha radha 1738005WL0033240 00089 CBIN0281981 1326 31/07/2023 No Such Account
2754 MP1738005_250124APB_FTO_443103 1738005064NRG24250120241421621 25/01/2024 sukvanta sukvanta 1738005064WL063364 00415 SBIN0002871 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 MP1738005_170523FTO_45794 1738005069NRG23140520231805223 836229597 17/05/2023 nausarbai gajbhiye nausarbai gajbhiye 1738005WL0190501 00089 CBIN0281039 1428 24/05/2023 No Such Account
2756 MP1738005_170523FTO_45794 1738005069NRG23140520231805224 836229597 17/05/2023 jamna bai bamhure jamna bai bamhure 1738005WL0190501 00089 CBIN0281039 1428 24/05/2023 No Such Account
2757 MP1738005_030723APB_FTO_145587 1738005072NRG24030720230797165 799579535 03/07/2023 kavita kavita 1738005072WL028598 00078 CNRB0004118 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 MP1738005_230124APB_FTO_440087 1738005075NRG24230120241402619 23/01/2024 HARKANTA HARKANTA 1738005075WL062758 00051 MAHB0000633 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 MP1738005_300623APB_FTO_139342 1738005077NRG24300620230768328 799531137 30/06/2023 geeta bai geeta bai 1738005077WL027649 00176 IDIB000B567 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 MP1738006_030423APB_FTO_1604 1738006000NRG23030420231791151 531007281 03/04/2023 Aasha nevare Aasha nevare 1738006WL189299 00697 BKID0MG1326 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 MP1738008_260523APB_FTO_58860 1738008000NRG24250520230332244 079108460 26/05/2023 RAMSINGH RAMSINGH 1738008WL014812 00415 SBIN0001168 663 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 MP1738006_030423APB_FTO_1601 1738006000NRG23030420231791201 531007323 03/04/2023 RUPLAL DUSU PICHHODE RUPLAL DUSU PICHHODE 1738006WL189300 00051 MAHB0000633 900 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 MP1738006_030423APB_FTO_1601 1738006000NRG23030420231791203 531007323 03/04/2023 Rahul Kumar Kosarkar Rahul Kumar Kosarkar 1738006WL189300 00051 MAHB0000633 1080 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 MP1738006_260523FTO_57761 1738006000NRG23250520231807276 079442093 26/05/2023 Kastura Kawre Kastura Kawre 1738006WL0191025 00415 SBIN0006962 1158 31/05/2023 No Such Account
2765 MP1738006_061123APB_FTO_347811 1738006000NRG24061120231070057 06/11/2023 BHARAT BHARAT 1738006WL050699 00051 MAHB0000555 1100 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 MP1738006_080723APB_FTO_154776 1738006000NRG24080720230830620 843873667 08/07/2023 Purnima Purnima 1738006WL030021 00089 CBIN0281923 2040 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2767 MP1738006_080723APB_FTO_154776 1738006000NRG24080720230831436 843873667 08/07/2023 surend surend 1738006WL030093 00051 MAHB0000555 3536 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 MP1738006_150423APB_FTO_9250 1738006000NRG24150420230016959 639283572 15/04/2023 KISHANLAAL KISHANLAAL 1738006WL001009 00051 MAHB0000796 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 MP1738006_150423APB_FTO_9269 1738006000NRG24150420230017187 639255814 15/04/2023 ganesh ganesh 1738006WL001024 00051 MAHB0000555 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 MP1738006_150623APB_FTO_92420 1738006000NRG24150620230570620 450011745 15/06/2023 devendra devendra 1738006WL022015 00051 MAHB0000633 1140 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 MP1738006_150623APB_FTO_92420 1738006000NRG24150620230570624 450011745 15/06/2023 rushikala rushikala 1738006WL022015 00051 MAHB0000633 950 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 MP1738006_150623APB_FTO_92420 1738006000NRG24150620230570627 450011745 15/06/2023 maheswari maheswari 1738006WL022015 00051 MAHB0000633 1140 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 MP1738006_150623APB_FTO_92420 1738006000NRG24150620230570659 450011745 15/06/2023 hiralal hiralal 1738006WL022015 00051 MAHB0000633 950 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 MP1738006_200124APB_FTO_438628 1738006000NRG24200120241393765 20/01/2024 sarita deshmukh sarita deshmukh 1738006WL062520 00703 AIRP0000001 975 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 MP1738006_210423APB_FTO_14616 1738006000NRG24210420230046884 646744677 21/04/2023 DEVKAN DEVKAN 1738006WL002848 00051 MAHB0000555 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 MP1738006_230423FTO_15446 1738006000NRG24220420230051856 646155139 23/04/2023 RAMBATI RAMBATI 1738006WL003101 00048 BKID0009590 1110 12/05/2023 Account closed
2777 MP1738006_220523APB_FTO_51964 1738006000NRG24220520230292368 864992595 22/05/2023 devendra devendra 1738006WL013460 00051 MAHB0000633 1170 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 MP1738006_220523APB_FTO_51964 1738006000NRG24220520230292371 864992595 22/05/2023 rushikala rushikala 1738006WL013460 00051 MAHB0000633 1170 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 MP1738006_220523APB_FTO_51964 1738006000NRG24220520230292389 864992595 22/05/2023 hiralal hiralal 1738006WL013460 00051 MAHB0000633 1170 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 MP1738006_240523APB_FTO_54724 1738006000NRG24240520230310516 040365681 24/05/2023 Bhagan Bhagan 1738006WL014099 00051 MAHB0000555 720 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 MP1738006_240523APB_FTO_54724 1738006000NRG24240520230310526 040365681 24/05/2023 ganesh ganesh 1738006WL014099 00051 MAHB0000555 720 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 MP1738006_241023APB_FTO_330687 1738006000NRG24241020231012738 24/10/2023 THELSINGH THELSINGH 1738006WL048298 00045 BARB0BALBHO 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 MP1738006_260523FTO_57759 1738006000NRG24250520230331663 079442085 26/05/2023 SUSHILA SUSHILA 1738006WL0014745 00415 SBIN0006962 1140 31/05/2023 No Such Account
2784 MP1738006_261023APB_FTO_332763 1738006000NRG24261020231024140 26/10/2023 saytri saytri 1738006WL048813 00051 MAHB0000796 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 MP1738006_310523FTO_66577 1738006000NRG24310520230396406 133972634 31/05/2023 rajesh rajesh 1738006WL016887 00089 CBIN0281923 612 03/06/2023 No Such Account
2786 MP1738006_240124APB_FTO_442617 1738006002NRG24240120241416859 24/01/2024 duarka duarka 1738006002WL063217 00089 CBIN0281923 1224 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 MP1738006_071223FTO_379566 1738006006NRG24071220231128006 07/12/2023 vidhayawati vidhayawati 1738006006WL054025 00415 SBIN0006964 3094 12/03/2024 No Such Account
2788 MP1738006_170523APB_FTO_46081 1738006006NRG24170520230245655 836210409 17/05/2023 MANGLA MANGLA 1738006006WL011798 00051 MAHB0000633 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 MP1738004_230423APB_FTO_16053 1738004008NRG24230420230055540 646013690 23/04/2023 HIRAN HIRAN 1738004008WL003314 00051 MAHB0000848 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 MP1738004_230423APB_FTO_16053 1738004008NRG24230420230055536 646013690 23/04/2023 RAVI RAVI 1738004008WL003314 00051 MAHB0000848 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 MP1738004_230423APB_FTO_16053 1738004008NRG24230420230055530 646013690 23/04/2023 UERMILA UERMILA 1738004008WL003314 00051 MAHB0000848 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 MP1738004_210723APB_FTO_179883 1738004008NRG24210720230872410 208109020 21/07/2023 VISHAL VISHAL 1738004008WL032778 00415 SBIN0000499 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 MP1738004_120523APB_FTO_39517 1738004008NRG24120520230198647 775945611 12/05/2023 yasula yasula 1738004008WL009965 00114 CBIN0MPDCAB 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 MP1738004_230423APB_FTO_16053 1738004006NRG24230420230057374 646013690 23/04/2023 MAYA MAYA 1738004006WL003408 00354 PUNB0641900 408 12/05/2023 A/c Blocked or Frozen
2795 MP1738004_080523APB_FTO_32907 1738004006NRG24080520230166137 687565863 08/05/2023 MAYA MAYA 1738004006WL008663 00354 PUNB0641900 816 15/05/2023 A/c Blocked or Frozen
2796 MP1738004_020523APB_FTO_26173 1738004005NRG24020520230120036 690801980 02/05/2023 dulan dulan 1738004005WL006486 00051 MAHB0000848 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 MP1738004_040723APB_FTO_146884 1738004003NRG24040720230804624 807040811 04/07/2023 BHUMESHWARI BHUMESHWARI 1738004003WL028885 00415 SBIN0000499 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2798 MP1738004_290823APB_FTO_240219 1738004000NRG24290820230913111 866007389 29/08/2023 CHANDANLAL CHANDANLAL 1738004WL038280 00051 MAHB0000721 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 MP1738004_290823APB_FTO_240219 1738004000NRG24280820230912098 866007389 29/08/2023 AMLESH AMLESH 1738004WL038144 00051 MAHB0000848 1105 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 MP1738004_290823APB_FTO_240219 1738004000NRG24280820230911695 866007389 29/08/2023 PUSTKALA PUSTKALA 1738004WL038097 00468 UBIN0565245 2431 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 MP1738004_270623APB_FTO_131228 1738004000NRG24270620230736456 702682666 27/06/2023 Arpana Arpana 1738004WL026650 00415 SBIN0007244 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 MP1738004_270623APB_FTO_131228 1738004000NRG24270620230734924 702682666 27/06/2023 sulochna sulochna 1738004WL026613 00415 SBIN0000499 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 MP1738004_270623APB_FTO_131228 1738004000NRG24270620230734897 702682666 27/06/2023 sangita sangita 1738004WL026613 00415 SBIN0000499 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 MP1738004_270623APB_FTO_131228 1738004000NRG24270620230734888 702682666 27/06/2023 Chhandrawti Chhandrawti 1738004WL026613 00354 PUNB0641900 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2805 MP1738004_270623APB_FTO_131228 1738004000NRG24270620230732437 702682666 27/06/2023 DARWARKABAI DARWARKABAI 1738004WL026550 00051 MAHB0000721 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 MP1738004_270623APB_FTO_131228 1738004000NRG24270620230732421 702682666 27/06/2023 gulab gulab 1738004WL026550 00051 MAHB0000721 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 MP1738004_260723FTO_187639 1738004000NRG24260720230880831 263931015 26/07/2023 Ramaji Goutam Ramaji Goutam 1738004WL033648 00051 MAHB0000848 884 31/07/2023 No Such Account
2808 MP1738006_170523APB_FTO_46081 1738006006NRG24170520230245660 836210409 17/05/2023 anil anil 1738006006WL011798 00051 MAHB0000633 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 MP1738006_170523APB_FTO_46081 1738006006NRG24170520230245796 836210409 17/05/2023 vimla vimla 1738006006WL011801 00051 MAHB0000633 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 MP1738006_180523APB_FTO_46967 1738006006NRG24180520230253368 836146146 18/05/2023 suman suman 1738006006WL012082 00051 MAHB0000633 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 MP1738006_180523APB_FTO_46967 1738006006NRG24180520230253387 836146146 18/05/2023 kiran kiran 1738006006WL012082 00051 MAHB0000633 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 MP1738006_140723APB_FTO_168889 1738006007NRG24140720230854038 069377406 14/07/2023 sobehlaal sobehlaal 1738006007WL031378 00051 MAHB0000633 1140 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 MP1738006_140723APB_FTO_168889 1738006007NRG24140720230854102 069377406 14/07/2023 ramdayal ramdayal 1738006007WL031378 00051 MAHB0000633 1200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 MP1738006_100523APB_FTO_36125 1738006010NRG24100520230183492 714564515 10/05/2023 puspa puspa 1738006010WL009373 00089 CBIN0281923 204 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 MP1738006_100523APB_FTO_36125 1738006010NRG24100520230183518 714564515 10/05/2023 ramkali ramkali 1738006010WL009373 00089 CBIN0281923 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 MP1738006_100523APB_FTO_36125 1738006010NRG24100520230183522 714564515 10/05/2023 rameshwar rameshwar 1738006010WL009373 00089 CBIN0281923 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 MP1738006_180523APB_FTO_46967 1738006010NRG24180520230250135 836146146 18/05/2023 puspa puspa 1738006010WL011970 00089 CBIN0281923 606 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 MP1738006_180523APB_FTO_46967 1738006010NRG24180520230250165 836146146 18/05/2023 ramkali ramkali 1738006010WL011970 00089 CBIN0281923 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 MP1738004_020923APB_FTO_246479 1738004000NRG24010920230915802 066818410 02/09/2023 SIMA SIMA 1738004WL038604 00051 MAHB0000721 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 MP1738004_030523APB_FTO_27755 1738004000NRG24030520230130508 689344492 03/05/2023 saijavanti saijavanti 1738004WL006964 00415 SBIN0000499 2652 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 MP1738004_030523APB_FTO_27755 1738004000NRG24030520230130631 689344492 03/05/2023 PUSTKALA PUSTKALA 1738004WL006969 00415 SBIN0006963 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 MP1738004_030523APB_FTO_27755 1738004000NRG24030520230130636 689344492 03/05/2023 KHUMANSINGH KHUMANSINGH 1738004WL006969 00415 SBIN0000499 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 MP1738004_030723FTO_145690 1738004000NRG24030720230800280 799554716 03/07/2023 Rajeshwari Nageshwri Rajeshwari Nageshwri 1738004WL028699 00051 MAHB0000848 1326 13/07/2023 No Such Account
2824 MP1738004_070623APB_FTO_77696 1738004000NRG24070620230472430 297776727 07/06/2023 madan madan 1738004WL019228 00415 SBIN0000499 1547 12/06/2023 A/c Blocked or Frozen
2825 MP1738004_141023APB_FTO_318035 1738004000NRG24141020230976739 14/10/2023 DASVAN DASVAN 1738004WL046203 00051 MAHB0000721 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 MP1738004_141023APB_FTO_318035 1738004000NRG24141020230976785 14/10/2023 DARWARKABAI DARWARKABAI 1738004WL046203 00051 MAHB0000721 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 MP1738004_230423APB_FTO_16053 1738004000NRG24230420230056972 646013690 23/04/2023 HIRAWNTI HIRAWNTI 1738004WL003394 00415 SBIN0000499 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 MP1738004_230423APB_FTO_16053 1738004000NRG24230420230056850 646013690 23/04/2023 GEETA GEETA 1738004WL003391 00089 CBIN0281785 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 MP1738004_220523APB_FTO_52277 1738004000NRG24220520230293225 864851902 22/05/2023 RAJWANTI RAJWANTI 1738004WL013472 00697 BKID0MG1307 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
2830 MP1738004_220523APB_FTO_52277 1738004000NRG24220520230293224 864851902 22/05/2023 RAJWANTI RAJWANTI 1738004WL013472 00697 BKID0MG1307 221 25/05/2023 Aadhaar Number not Mapped to Account Number
2831 MP1738004_220523APB_FTO_52277 1738004000NRG24220520230293190 864851902 22/05/2023 KAUTIKA KAUTIKA 1738004WL013472 00697 BKID0MG1307 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 MP1738004_220523APB_FTO_52277 1738004000NRG24220520230293189 864851902 22/05/2023 KAUTIKA KAUTIKA 1738004WL013472 00697 BKID0MG1307 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 MP1738004_220523APB_FTO_52277 1738004000NRG24220520230293174 864851902 22/05/2023 jhelan jhelan 1738004WL013472 00415 SBIN0000499 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 MP1738004_220523APB_FTO_52277 1738004000NRG24220520230290709 864851902 22/05/2023 radheshyam radheshyam 1738004WL013412 00051 MAHB0000848 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 MP1738004_210623APB_FTO_115647 1738004000NRG24210620230654997 522988669 21/06/2023 MANOJ TURKAR MANOJ TURKAR 1738004WL024401 00415 SBIN0000499 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 MP1738004_210623APB_FTO_114107 1738004000NRG24210620230653375 523040185 21/06/2023 DHANVANTI DHANVANTI 1738004WL024356 00051 MAHB0000848 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 MP1738004_201023APB_FTO_326619 1738004000NRG24201020230997474 20/10/2023 KAMLA KAMLA 1738004WL047681 00051 MAHB0000848 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 MP1738004_201023APB_FTO_326619 1738004000NRG24201020230997369 20/10/2023 Prembati Prembati 1738004WL047667 00415 SBIN0000499 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 MP1738004_201023APB_FTO_326619 1738004000NRG24201020230997354 20/10/2023 Vinod Uike Vinod Uike 1738004WL047667 00354 PUNB0641900 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 MP1738004_200723FTO_177781 1738004000NRG24200720230871311 209932400 20/07/2023 SAKSHI SAKSHI 1738004WL0032642 00415 SBIN0000499 1105 28/07/2023 Account closed
2841 MP1738004_200723FTO_177781 1738004000NRG24200720230871309 209932400 20/07/2023 SAKSHI SAKSHI 1738004WL0032642 00415 SBIN0000499 221 28/07/2023 Account closed
2842 MP1738004_210623APB_FTO_113982 1738004000NRG24200620230646906 523112173 21/06/2023 GUNVANTA GUNVANTA 1738004WL024115 00045 BARB0BALBHO 1428 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 MP1738004_190723APB_FTO_175999 1738004000NRG24190720230869570 107131961 19/07/2023 sangita sangita 1738004WL032428 00415 SBIN0000499 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 MP1738004_200723FTO_177781 1738004000NRG24190720230868434 209932400 20/07/2023 HUSNA HUSNA 1738004WL0032345 00051 MAHB0000721 1326 28/07/2023 No Such Account
2845 MP1738004_200423FTO_13012 1738004000NRG24190420230036708 647913649 20/04/2023 LOKESH LOKESH 1738004WL002278 00415 SBIN0000499 1547 12/05/2023 Account closed
2846 MP1738004_181023FTO_322856 1738004000NRG24181020230988845 18/10/2023 Yogehwari Yogehwari 1738004WL047187 00415 SBIN0000499 884 15/11/2023 No Such Account
2847 MP1738007_180423APB_FTO_11305 1738007000NRG24180420230029130 649313196 18/04/2023 laxman laxman 1738007WL001774 00089 CBIN0282832 1989 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 MP1738004_141123APB_FTO_355229 1738004000NRG24141120231091725 14/11/2023 RAVINDRA RAVINDRA 1738004WL051676 00415 SBIN0006963 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 MP1738004_141123APB_FTO_355229 1738004000NRG24141120231091536 14/11/2023 MANJU MANJU 1738004WL051670 00697 BKID0MG1307 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 MP1738004_140623FTO_91910 1738004000NRG24140620230568449 393274834 14/06/2023 YESHULA YESHULA 1738004WL0021956 00089 CBIN0281785 1326 17/06/2023 Account closed
2851 MP1738004_120623APB_FTO_85627 1738004000NRG24120620230538345 364597708 12/06/2023 parmila parmila 1738004WL021111 00051 MAHB0000848 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 MP1738004_120623APB_FTO_85627 1738004000NRG24120620230538342 364597708 12/06/2023 KAMLA KAMLA 1738004WL021111 00051 MAHB0000848 1547 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2853 MP1738004_120623APB_FTO_85627 1738004000NRG24120620230538298 364597708 12/06/2023 kishanlal pardhi kishanlal pardhi 1738004WL021106 00051 MAHB0000848 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 MP1738004_120623APB_FTO_85627 1738004000NRG24120620230535399 364597708 12/06/2023 HEMLATA BAI HEMLATA BAI 1738004WL021022 00415 SBIN0000499 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 MP1738004_120623APB_FTO_85627 1738004000NRG24120620230535116 364597708 12/06/2023 KIRAN KIRAN 1738004WL021017 00051 MAHB0000677 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 MP1738004_120623APB_FTO_85627 1738004000NRG24120620230534511 364597708 12/06/2023 KIRAN KIRAN 1738004WL021000 00051 MAHB0000677 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 MP1738004_141123APB_FTO_355229 1738004000NRG24111120231083859 14/11/2023 BUDHIRAM BUDHIRAM 1738004WL051361 00089 CBIN0281986 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 MP1738004_110823APB_FTO_215210 1738004000NRG24110820230896459 589715824 11/08/2023 SUKCHAND BISEN SUKCHAND BISEN 1738004WL036033 00415 SBIN0000499 1547 23/08/2023 Aadhaar Number not Mapped to Account Number
2859 MP1738004_100523APB_FTO_36782 1738004000NRG24100520230189172 714564602 10/05/2023 REKHALAL REKHALAL 1738004WL009580 00415 SBIN0006963 663 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 MP1738004_110423APB_FTO_6701 1738004000NRG24100420230001227 640170411 11/04/2023 GYANESHWARI GYANESHWARI 1738004WL000154 00415 SBIN0000499 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
2861 MP1738004_090523FTO_35003 1738004000NRG24090520230177172 714787280 09/05/2023 kesorav kesorav 1738004WL009107 00415 SBIN0006963 1547 16/05/2023 Account closed
2862 MP1738004_090523FTO_35003 1738004000NRG24090520230176343 714787280 09/05/2023 SWATI SWATI 1738004WL009045 00415 SBIN0000499 1224 16/05/2023 Account closed
2863 MP1738004_110224APB_FTO_459875 1738004000NRG24090220241495888 303734007 11/02/2024 YOJRAJ YOJRAJ 1738004WL065810 00415 SBIN0000499 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 MP1738004_110224APB_FTO_459875 1738004000NRG24090220241495821 303734007 11/02/2024 mhesh mhesh 1738004WL065808 00176 IDIB000J574 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 MP1738004_110224APB_FTO_459875 1738004000NRG24090220241495811 303734007 11/02/2024 PREMSHANKAR PREMSHANKAR 1738004WL065808 00415 SBIN0000499 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 MP1738004_080523APB_FTO_32907 1738004000NRG24080520230164145 687565863 08/05/2023 geeta geeta 1738004WL008567 00051 MAHB0000848 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 MP1738004_080523APB_FTO_32907 1738004000NRG24080520230164110 687565863 08/05/2023 dulan dulan 1738004WL008567 00051 MAHB0000848 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 MP1738004_080523APB_FTO_32907 1738004000NRG24070520230155286 687565863 08/05/2023 DHANWANTI DHANWANTI 1738004WL008167 00697 BKID0MG1307 1632 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 MP1738004_070224FTO_455555 1738004000NRG24070220241481368 07/02/2024 VIRENDRA VIRENDRA 1738004WL065340 00691 IPOS0000001 1326 24/04/2024 No Such Account
2870 MP1738004_050623APB_FTO_73402 1738004000NRG24050620230449700 261552983 05/06/2023 SARITA SARITA 1738004WL018561 00415 SBIN0006965 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 MP1738004_080523APB_FTO_32907 1738004000NRG24050520230144393 687565863 08/05/2023 vishakha vishakha 1738004WL007656 00415 SBIN0006963 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 MP1738004_040923APB_FTO_249711 1738004000NRG24040920230919784 066564945 04/09/2023 BASANTI BASANTI 1738004WL039020 00697 BKID0MG1307 3264 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 MP1738004_040723APB_FTO_146884 1738004000NRG24040720230807021 807040811 04/07/2023 ALIMUDADIN ALIMUDADIN 1738004WL028975 00051 MAHB0000721 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 MP1738004_030723APB_FTO_145754 1738004000NRG24030720230800666 799558125 03/07/2023 Harikrashna Harikrashna 1738004WL028712 00468 UBIN0565245 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 MP1738004_030723APB_FTO_145754 1738004000NRG24030720230800341 799558125 03/07/2023 SUNITA RAUT SUNITA RAUT 1738004WL028700 00051 MAHB0000677 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 MP1738004_030723APB_FTO_145754 1738004000NRG24030720230795150 799558125 03/07/2023 KAMLA KAMLA 1738004WL028539 00051 MAHB0000848 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 MP1738004_030723APB_FTO_145754 1738004000NRG24030720230795141 799558125 03/07/2023 SAKSHI SAKSHI 1738004WL028539 00415 SBIN0000499 221 13/07/2023 Account closed
2878 MP1738004_030723APB_FTO_145754 1738004000NRG24030720230795113 799558125 03/07/2023 dhanedra dhanedra 1738004WL028539 00051 MAHB0000848 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 MP1738004_030723APB_FTO_145754 1738004000NRG24030720230795087 799558125 03/07/2023 urmila urmila 1738004WL028539 00051 MAHB0000848 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 MP1738004_030723APB_FTO_145754 1738004000NRG24030720230795035 799558125 03/07/2023 meera meera 1738004WL028539 00051 MAHB0000848 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 MP1738004_020723APB_FTO_143213 1738004000NRG24020720230790761 799659901 02/07/2023 SAGAN SAGAN 1738004WL028391 00697 BKID0MG1316 1050 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 MP1738004_010623APB_FTO_67465 1738004000NRG24010620230406788 209319203 01/06/2023 CHINTAMAN CHINTAMAN 1738004WL017159 00051 MAHB0000721 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 MP1738004_010623APB_FTO_67465 1738004000NRG24010620230406772 209319203 01/06/2023 RADHELAL RADHELAL 1738004WL017159 00051 MAHB0000721 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 MP1738004_200523FTO_50238 1738004000NRG23200520231806413 865360321 20/05/2023 dulan dulan 1738004WL0190803 00691 IPOS0000001 816 25/05/2023 No Such Account
2885 MP1738004_200523FTO_50238 1738004000NRG23200520231806392 865360321 20/05/2023 Sevankala Sevankala 1738004WL0190797 00078 CNRB0004118 1224 25/05/2023 No Such Account
2886 MP1738004_030423APB_FTO_1725 1738004000NRG23030420231791096 530985091 03/04/2023 SHAKAR LAL SHAKAR LAL 1738004WL189296 00089 CBIN0281785 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 MP1738003_220423APB_FTO_15235 1738003071NRG24200420230042707 646105107 22/04/2023 jitendra jitendra 1738003071WL002637 00089 CBIN0281986 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 MP1738003_020623APB_FTO_70220 1738003069NRG24020620230417583 216118023 02/06/2023 manju manju 1738003069WL017514 00089 CBIN0281986 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 MP1738003_010523APB_FTO_24706 1738003068NRG24010520230112479 640874766 01/05/2023 sindhu sindhu 1738003068WL006158 00089 CBIN0281100 663 12/05/2023 Aadhaar Number not Mapped to Account Number
2890 MP1738003_170523APB_FTO_45337 1738003061NRG24170520230239375 836202609 17/05/2023 ANEETA ANEETA 1738003061WL011574 00051 MAHB0000795 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 MP1738003_180523APB_FTO_47906 1738003054NRG24180520230257639 866524082 18/05/2023 kamlsingh kamlsingh 1738003054WL012195 00089 CBIN0281924 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 MP1738003_150523FTO_43144 1738003052NRG23150520231805326 787478471 15/05/2023 Jyotibai chipeshvar Jyotibai chipeshvar 1738003WL0190522 00051 MAHB0000795 3060 20/05/2023 No Such Account
2893 MP1738003_150523FTO_43144 1738003052NRG23150520231805325 787478471 15/05/2023 Jyotibai chipeshvar Jyotibai chipeshvar 1738003WL0190522 00051 MAHB0000795 3060 20/05/2023 No Such Account
2894 MP1738003_080523APB_FTO_33258 1738003050NRG24080520230167400 687479884 08/05/2023 prabhudayal prabhudayal 1738003050WL008707 00051 MAHB0000795 2210 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 MP1738003_280523APB_FTO_60907 1738003049NRG24280520230355197 078639652 28/05/2023 Asha Asha 1738003049WL015584 00051 MAHB0000795 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 MP1738003_280523APB_FTO_60907 1738003049NRG24280520230355179 078639652 28/05/2023 Syamlal. Syamlal. 1738003049WL015584 00051 MAHB0000795 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 MP1738003_120623APB_FTO_85878 1738003049NRG24080620230480797 364370771 12/06/2023 Syamlal. Syamlal. 1738003049WL019484 00051 MAHB0000795 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 MP1738003_070523APB_FTO_32165 1738003044NRG24030520230128785 688257859 07/05/2023 seema seema 1738003044WL006899 00415 SBIN0012150 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 MP1738003_131223APB_FTO_389541 1738003043NRG24131220231148335 13/12/2023 AKANCHA YADAV AKANCHA YADAV 1738003043WL054962 00089 CBIN0281100 442 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 MP1738003_261023FTO_332749 1738003039NRG24261020231021598 26/10/2023 Raju Raju 1738003039WL048701 00690 ESFB0014005 1326 15/11/2023 Account closed
2901 MP1738003_230523APB_FTO_54221 1738003039NRG24230520230296139 040499493 23/05/2023 Kanta Kanta 1738003039WL013574 00415 SBIN0012150 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 MP1738003_170723FTO_172984 1738003039NRG24160720230861154 091665297 17/07/2023 Khileshwar Bhagat Khileshwar Bhagat 1738003WL0031790 00089 CBIN0281982 2652 21/07/2023 No Such Account
2903 MP1738003_061223FTO_377325 1738003039NRG24061220231124267 06/12/2023 PANKAJ PANKAJ 1738003039WL053819 00415 SBIN0012150 884 12/03/2024 Account closed
2904 MP1738003_250124APB_FTO_442652 1738003037NRG24230120241406062 25/01/2024 suresh suresh 1738003037WL062860 00089 CBIN0281982 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 MP1738003_280623APB_FTO_134277 1738003036NRG24280620230745522 702439799 28/06/2023 mamta mamta 1738003036WL026891 00089 CBIN0281982 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 MP1738003_070723APB_FTO_152695 1738003036NRG24070720230827202 844196895 07/07/2023 mamta mamta 1738003036WL029831 00089 CBIN0281982 442 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 MP1738003_170923FTO_269465 1738003033NRG24170920230933073 17/09/2023 leeladhar leeladhar 1738003033WL040620 00089 CBIN0281924 1326 16/11/2023 Account Holder Expired
2908 MP1738003_121023FTO_314840 1738003033NRG24110620230530173 12/10/2023 Rikesh Bhalavi Rikesh Bhalavi 1738003WL0020863 00415 SBIN0012150 1326 15/11/2023 No Such Account
2909 MP1738003_180124APB_FTO_435093 1738003027NRG24170120241374231 18/01/2024 NIRMLA BAI NIRMLA BAI 1738003027WL061943 00051 MAHB0000795 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 MP1738003_140224APB_FTO_463428 1738003025NRG24140220241519736 14/02/2024 shivprasad shivprasad 1738003025WL066736 00051 MAHB0000795 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 MP1738003_140224APB_FTO_463468 1738003024NRG24140220241521207 14/02/2024 Narendra Narendra 1738003024WL066799 00691 IPOS0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 MP1738003_310523APB_FTO_65910 1738003023NRG24310520230394159 133985282 31/05/2023 mukesh mukesh 1738003023WL016801 00051 MAHB0000795 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 MP1738003_250623APB_FTO_126527 1738003023NRG24240620230696504 591023136 25/06/2023 mukesh mukesh 1738003023WL025542 00051 MAHB0000795 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 MP1738003_010523APB_FTO_24522 1738003023NRG24010520230107805 640874100 01/05/2023 mangal mangal 1738003023WL005921 00051 MAHB0000795 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 MP1738003_260423APB_FTO_18948 1738003021NRG24260420230074949 644068289 26/04/2023 sashikala sashikala 1738003021WL004318 00415 SBIN0012150 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 MP1738003_260423APB_FTO_18948 1738003021NRG24260420230074944 644068289 26/04/2023 meera meera 1738003021WL004318 00089 CBIN0281100 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 MP1738003_230523APB_FTO_54221 1738003021NRG24230520230297528 040499493 23/05/2023 yogesh yogesh 1738003021WL013614 00415 SBIN0012150 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 MP1738003_230523APB_FTO_54221 1738003021NRG24230520230297517 040499493 23/05/2023 sashikala sashikala 1738003021WL013614 00415 SBIN0012150 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 MP1738003_230523APB_FTO_54221 1738003021NRG24230520230297513 040499493 23/05/2023 meera meera 1738003021WL013614 00089 CBIN0281100 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 MP1738003_120723APB_FTO_162773 1738003017NRG24120720230845592 12/07/2023 Devlal Devlal 1738003017WL030911 00415 SBIN0000499 663 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 MP1738003_120723APB_FTO_162773 1738003017NRG24120720230845563 12/07/2023 Rahul Rahul 1738003017WL030911 00415 SBIN0012150 884 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 MP1738003_010423APB_FTO_720 1738003017NRG23010420231787808 531075073 01/04/2023 Sarsata Sarsata 1738003017WL189115 00051 MAHB0000795 1020 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 MP1738003_210623APB_FTO_114065 1738003014NRG24200620230647002 523008555 21/06/2023 narendra narendra 1738003014WL024118 00415 SBIN0012150 884 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2924 MP1738003_260623APB_FTO_129239 1738003011NRG24260620230726482 702703041 26/06/2023 Rajesh Rajesh 1738003011WL026387 00415 SBIN0012150 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 MP1738003_230623APB_FTO_122301 1738003010NRG24230620230687825 703934020 23/06/2023 Chandrashekhar Nageshwar Chandrashekhar Nageshwar 1738003010WL025261 00089 CBIN0282672 1326 05/07/2023 Account closed
2926 MP1738003_190523APB_FTO_48952 1738003010NRG24170520230238943 865773778 19/05/2023 rajkumari rajkumari 1738003010WL011556 00415 SBIN0012150 884 25/05/2023 Account closed
2927 MP1738003_120623APB_FTO_85930 1738003004NRG24120620230535233 364402088 12/06/2023 Mamta Mamta 1738003004WL021020 00415 SBIN0012150 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 MP1738003_080523APB_FTO_33258 1738003002NRG24080520230166210 687479884 08/05/2023 Anjita jhanjhad Anjita jhanjhad 1738003002WL008665 00415 SBIN0012150 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 MP1738003_250623APB_FTO_126485 1738003001NRG24240620230703065 591023665 25/06/2023 Asha Chakule Asha Chakule 1738003001WL025695 00089 CBIN0281100 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 MP1738003_151123APB_FTO_355814 1738003001NRG24151120231093047 15/11/2023 kashan bai kashan bai 1738003001WL051758 00089 CBIN0281100 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 MP1738003_090923FTO_258621 1738003001NRG24080920230923646 09/09/2023 bainu bai bainu bai 1738003001WL039519 00089 CBIN0281100 1105 16/09/2023 Account closed
2932 MP1738003_300623APB_FTO_139345 1738003000NRG24300620230771263 799525283 30/06/2023 surman surman 1738003WL027750 00089 CBIN0281100 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 MP1738003_290923FTO_295629 1738003000NRG24290920230947136 29/09/2023 tupendra tupendra 1738003WL042591 00089 CBIN0281100 3315 15/11/2023 No Such Account
2934 MP1738003_271023APB_FTO_334809 1738003000NRG24271020231031282 27/10/2023 Manisa Manisa 1738003WL049086 00697 BKID0MG1301 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 MP1738003_270523APB_FTO_60620 1738003000NRG24270520230349571 078871270 27/05/2023 Rajaram matre Rajaram matre 1738003WL015396 00051 MAHB0000795 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 MP1738003_270523APB_FTO_60646 1738003000NRG24270520230344453 078852488 27/05/2023 Pushpa Uikey Pushpa Uikey 1738003WL015223 00051 MAHB0000795 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 MP1738003_261023APB_FTO_332827 1738003000NRG24261020231024109 26/10/2023 vranda vranda 1738003WL048809 00051 MAHB0000795 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 MP1738003_260523APB_FTO_58323 1738003000NRG24260520230336844 078944394 26/05/2023 anil anil 1738003WL014996 00089 CBIN0281924 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 MP1738003_220623FTO_118216 1738003000NRG24220620230670499 591344369 22/06/2023 JAYANT KHARE JAYANT KHARE 1738003WL024824 00415 SBIN0012150 1326 28/06/2023 Account closed
2940 MP1738003_220623FTO_118216 1738003000NRG24220620230669933 591344369 22/06/2023 SHIVPARSAD SHIVPARSAD 1738003WL024801 00089 CBIN0281982 884 28/06/2023 Account closed
2941 MP1738003_220523APB_FTO_52723 1738003000NRG24220520230295578 106341208 22/05/2023 bhaganta jagdish sahare bhaganta jagdish sahare 1738003WL013557 00051 MAHB0000795 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 MP1738003_210623FTO_116360 1738003000NRG24210620230662764 574670367 21/06/2023 Premlta Premlta 1738003WL024610 00089 CBIN0282672 1326 27/06/2023 Account closed
2943 MP1738003_200423APB_FTO_13751 1738003000NRG24200420230041958 647247401 20/04/2023 rosni rosni 1738003WL002582 00089 CBIN0281986 1326 12/05/2023 Account closed
2944 MP1738003_190523APB_FTO_48957 1738003000NRG24190520230266135 865783684 19/05/2023 gayatree domansingh lilhare gayatree domansingh lilhare 1738003WL012504 00089 CBIN0281924 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 MP1738003_190224APB_FTO_468012 1738003000NRG24190220241541972 302975729 19/02/2024 Babulal Babulal 1738003WL067629 00089 CBIN0281100 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 MP1738003_180623APB_FTO_105445 1738003000NRG24180620230618998 513946440 18/06/2023 shakun shakun 1738003WL023359 00089 CBIN0281982 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 MP1738003_180124APB_FTO_435093 1738003000NRG24180120241375319 18/01/2024 PRABHUDAYAL PRABHUDAYAL 1738003WL061966 00051 MAHB0000795 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 MP1738003_170623APB_FTO_99704 1738003000NRG24170620230605519 513841640 17/06/2023 Narayan Bramhe Narayan Bramhe 1738003WL022976 00415 SBIN0012150 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 MP1738003_160423APB_FTO_9969 1738003000NRG24160420230021860 649471974 16/04/2023 Sulochna Sulochna 1738003WL001266 00697 BKID0MG1301 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 MP1738003_140523FTO_41275 1738003000NRG24140520230217847 775759466 14/05/2023 Surani Kawre Surani Kawre 1738003WL010757 00089 CBIN0281100 1326 19/05/2023 No Such Account
2951 MP1738003_130523APB_FTO_40330 1738003000NRG24130520230205563 775848340 13/05/2023 KHUSHBU KHUSHBU 1738003WL010268 00089 CBIN0282672 884 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 MP1738003_090523APB_FTO_35082 1738003000NRG24090520230180992 714783238 09/05/2023 Ravi Ravi 1738003WL009270 00089 CBIN0281924 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 MP1738003_080523APB_FTO_33824 1738003000NRG24080520230170993 687426907 08/05/2023 somkala somkala 1738003WL008861 00051 MAHB0000795 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 MP1738003_080523APB_FTO_33824 1738003000NRG24080520230170974 687426907 08/05/2023 mina mina 1738003WL008861 00051 MAHB0000795 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 MP1738003_070723APB_FTO_153060 1738003000NRG24070720230828402 844196230 07/07/2023 Pramod Pramod 1738003WL029908 00089 CBIN0281986 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 MP1738003_070723APB_FTO_153060 1738003000NRG24070720230828033 844196230 07/07/2023 shakun shakun 1738003WL029896 00089 CBIN0281982 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 MP1738003_060523APB_FTO_30903 1738003000NRG24060520230150918 688330576 06/05/2023 sukhwanti sukhwanti 1738003WL007951 00089 CBIN0282672 221 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 MP1738003_011123APB_FTO_340986 1738003000NRG24011120231049275 01/11/2023 mehatlal mehatlal 1738003WL049808 00051 MAHB0000795 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 MP1738003_010623APB_FTO_68643 1738003000NRG24010620230414068 218182450 01/06/2023 RAMNATH RAMNATH 1738003WL017390 00415 SBIN0012150 1105 07/06/2023 Aadhaar Number not Mapped to Account Number
2960 MP1738003_010623APB_FTO_68643 1738003000NRG24010620230413967 218182450 01/06/2023 rajvanti marskole rajvanti marskole 1738003WL017386 00415 SBIN0012150 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 MP1738004_270623APB_FTO_131228 1738004008NRG24270620230728832 702682666 27/06/2023 BHAGAN BHAGAN 1738004008WL026442 00051 MAHB0000848 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 MP1738004_030723APB_FTO_145754 1738004009NRG24010720230782437 799558125 03/07/2023 ashok ashok 1738004009WL028091 00415 SBIN0000499 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 MP1738004_090523FTO_35003 1738004012NRG24080520230170833 714787280 09/05/2023 NETLAL NETLAL 1738004012WL008845 00051 MAHB0000677 663 16/05/2023 Account closed
2964 MP1738004_210623APB_FTO_113982 1738004012NRG24210620230651089 523112173 21/06/2023 BHIKAMLAL BHIKAMLAL 1738004012WL024261 00051 MAHB0000677 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 MP1738004_030423APB_FTO_1725 1738004016NRG23030420231793193 530985091 03/04/2023 MANIKRAM MANIKRAM 1738004016WL189404 00697 BKID0NAMRGB 1632 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 MP1738004_200523FTO_50238 1738004018NRG23200520231806387 865360321 20/05/2023 dhaneshwari dhaneshwari 1738004WL0190795 00415 SBIN0006965 1224 25/05/2023 No Such Account
2967 MP1738005_040623FTO_72401 1738005000NRG23040620231807874 215398323 04/06/2023 Saradu Saradu 1738005WL0191188 00415 SBIN0002871 612 07/06/2023 No Such Account
2968 MP1738001_200523APB_FTO_49798 1738001019NRG24180520230256279 865723071 20/05/2023 sundar sundar 1738001019WL012158 00089 CBIN0281921 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 MP1738001_200523APB_FTO_49798 1738001019NRG24180520230255936 865723071 20/05/2023 aruna aruna 1738001019WL012145 00089 CBIN0281921 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 MP1738002_030423APB_FTO_1900 1738002000NRG23020420231788242 530988575 03/04/2023 manohar manohar 1738002WL189146 00415 SBIN0007244 204 06/05/2023 A/c Blocked or Frozen
2971 MP1738002_010423APB_FTO_595 1738002000NRG23010420231785901 531064985 01/04/2023 PAYAL PAYAL 1738002WL189002 00415 SBIN0000499 1650 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 MP1738002_010423APB_FTO_595 1738002000NRG23010420231785371 531064985 01/04/2023 PANCHESHWAR PANCHESHWAR 1738002WL188979 00051 MAHB0000677 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 MP1738006_280423APB_FTO_22077 1738006029NRG24280420230091688 642383489 28/04/2023 kaushal kaushal 1738006029WL005090 00051 MAHB0000555 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 MP1738006_230124APB_FTO_440171 1738006078NRG24230120241402702 23/01/2024 gorav gorav 1738006078WL062761 00415 SBIN0006964 1224 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 MP1738006_230124APB_FTO_440171 1738006078NRG24230120241403612 23/01/2024 imala imala 1738006078WL062790 00415 SBIN0006964 1224 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 MP1738006_260523APB_FTO_57753 1738006079NRG24250520230329501 079442329 26/05/2023 rajkumarr rajkumarr 1738006079WL014667 00051 MAHB0000555 1200 31/05/2023 A/c Blocked or Frozen
2977 MP1738006_280423APB_FTO_22077 1738006029NRG24280420230091693 642383489 28/04/2023 imla imla 1738006029WL005090 00051 MAHB0000555 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 MP1738006_230623APB_FTO_121042 1738006031NRG24230620230676554 591148321 23/06/2023 NIRMALA NIRMALA 1738006031WL024956 00051 MAHB0000555 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 MP1738006_290224APB_FTO_478976 1738006032NRG24290220241587591 301694911 29/02/2024 TARAN TARAN 1738006032WL069652 00051 MAHB0000555 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 MP1738006_290224APB_FTO_478976 1738006032NRG24290220241587599 301694911 29/02/2024 Priti Gurbele Priti Gurbele 1738006032WL069652 00051 MAHB0000555 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 MP1738006_230623APB_FTO_121042 1738006040NRG24230620230677709 591148321 23/06/2023 SUNIL SUNIL 1738006040WL024989 00089 CBIN0281923 816 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 MP1738006_170523FTO_46057 1738006043NRG24170520230242907 836206885 17/05/2023 Ramkrishna Ramkrishna 1738006043WL011686 00051 MAHB0000555 1140 24/05/2023 Account closed
2983 MP1738006_240124APB_FTO_441924 1738006043NRG24240120241415710 24/01/2024 netlal netlal 1738006043WL063182 00415 SBIN0006962 1020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 MP1738006_290423APB_FTO_22431 1738006044NRG24280420230094136 642271002 29/04/2023 Fagni Fagni 1738006044WL005204 00051 MAHB0000555 1110 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 MP1738006_290423APB_FTO_22431 1738006044NRG24280420230094142 642271002 29/04/2023 Dileshvri Dileshvri 1738006044WL005204 00051 MAHB0000555 1110 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 MP1738006_250423APB_FTO_18497 1738006053NRG24250420230066320 644575327 25/04/2023 usha usha 1738006053WL003924 00051 MAHB0000633 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 MP1738005_220723FTO_181641 1738005024NRG23090720231808947 208109066 22/07/2023 Anita Anita 1738005WL0191571 00051 MAHB0000633 1632 28/07/2023 No Such Account
2988 MP1738002_120623FTO_87072 1738002000NRG24120620230539848 383910631 12/06/2023 motan bai motan bai 1738002WL0021155 00078 CNRB0017711 1224 16/06/2023 No Such Account
2989 MP1738002_120623FTO_87072 1738002000NRG24120620230539847 383910631 12/06/2023 bindeshwari bindeshwari 1738002WL0021155 00078 CNRB0017711 1224 16/06/2023 No Such Account
2990 MP1738002_120623APB_FTO_84789 1738002000NRG24120620230533522 364609321 12/06/2023 kamlabai kamlabai 1738002WL020966 00051 MAHB0000677 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 MP1738002_120623APB_FTO_84789 1738002000NRG24120620230532871 364609321 12/06/2023 surendra sonwane surendra sonwane 1738002WL020947 00051 MAHB0000677 612 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 MP1738002_120623FTO_84678 1738002000NRG24120620230532442 364620387 12/06/2023 HANESH HANESH 1738002WL020934 00078 CNRB0017711 1224 15/06/2023 No Such Account
2993 MP1738002_020723APB_FTO_143308 1738002000NRG24020720230790763 799730114 02/07/2023 manohar manohar 1738002WL028392 00051 MAHB0000677 3264 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 MP1738002_020723APB_FTO_143308 1738002000NRG24020720230787729 799730114 02/07/2023 Ravisha Ravisha 1738002WL028266 00078 CNRB0017711 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 MP1738002_030423APB_FTO_1891 1738002000NRG23030420231793306 530996155 03/04/2023 Lata Bawanker Lata Bawanker 1738002WL189413 00415 SBIN0007244 1080 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 MP1738002_260823FTO_236864 1738002000NRG22131120222437100 066775496 26/08/2023 savita savita 1738002WL0195239 00415 SBIN0007244 1330 12/09/2023 No Such Account
2997 MP1738002_260823FTO_236864 1738002000NRG22131120222437093 066775496 26/08/2023 anita anita 1738002WL0195239 00415 SBIN0007244 1330 12/09/2023 No Such Account
2998 MP1738003_060723APB_FTO_149815 1738003000NRG24050720230817190 807583164 06/07/2023 varsha varsha 1738003WL029369 00089 CBIN0281924 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2999 MP1738003_060723APB_FTO_149815 1738003000NRG24050720230817129 807583164 06/07/2023 surendra surendra 1738003WL029369 00089 CBIN0281924 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 MP1738003_050723APB_FTO_149673 1738003000NRG24050720230816340 211006294 05/07/2023 Aneshwar Aneshwar 1738003WL029345 00051 MAHB0000795 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 MP1738006_240623APB_FTO_123415 1738006044NRG24240620230695539 703021483 24/06/2023 Sunita Sunita 1738006044WL025520 00051 MAHB0000555 1140 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3002 MP1738006_190523APB_FTO_48539 1738006053NRG24190520230263021 865764370 19/05/2023 shivram shivram 1738006053WL012390 00051 MAHB0000633 408 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 MP1738004_100523APB_FTO_36782 1738004018NRG24100520230184901 714564602 10/05/2023 hiran hiran 1738004018WL009428 00415 SBIN0006965 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 MP1738004_030723APB_FTO_145754 1738004021NRG24030720230800914 799558125 03/07/2023 SHAILENDRA SHAILENDRA 1738004021WL028724 00051 MAHB0000848 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 MP1738004_141123APB_FTO_355229 1738004022NRG24141120231091571 14/11/2023 KHUPCHAND BISEN KHUPCHAND BISEN 1738004022WL051671 00354 PUNB0641900 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 MP1738004_210623APB_FTO_115647 1738004022NRG24210620230657058 522988669 21/06/2023 MAHESHVARI MAHESHVARI 1738004022WL024476 00415 SBIN0000499 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 MP1738004_260423FTO_19484 1738004033NRG24240420230059762 644061988 26/04/2023 MAHESH MAHESH 1738004033WL003547 00415 SBIN0006963 2652 12/05/2023 Account closed
3008 MP1738005_100523FTO_35938 1738005000NRG23100520231803531 714654439 10/05/2023 RAHUL KUMAR UIKEY RAHUL KUMAR UIKEY 1738005WL0190150 00176 IDIB000C549 1428 16/05/2023 No Such Account
3009 MP1738005_100523FTO_35938 1738005000NRG23100520231803552 714654439 10/05/2023 Khelan Bai Thakre Khelan Bai Thakre 1738005WL0190152 00176 IDIB000C549 1020 16/05/2023 No Such Account
3010 MP1738005_100523FTO_35938 1738005000NRG23100520231803553 714654439 10/05/2023 Khelan Bai Thakre Khelan Bai Thakre 1738005WL0190152 00176 IDIB000C549 1020 16/05/2023 No Such Account
3011 MP1738003_060723APB_FTO_149831 1738003000NRG24050720230817403 807583178 06/07/2023 dinesh dinesh 1738003WL029375 00415 SBIN0012150 663 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3012 MP1738003_050723APB_FTO_149711 1738003000NRG24050720230816418 211490834 05/07/2023 Anita Anita 1738003WL029345 00051 MAHB0000795 1326 28/07/2023 A/c Blocked or Frozen
3013 MP1738005_100523FTO_35938 1738005000NRG23100520231803570 714654439 10/05/2023 geetaram geetaram 1738005WL0190154 00078 CNRB0017748 612 16/05/2023 Account closed
3014 MP1738006_060723APB_FTO_151791 1738006070NRG24060720230825826 807233963 06/07/2023 laxmi dhamne laxmi dhamne 1738006070WL029728 00415 SBIN0002872 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3015 MP1738005_030623APB_FTO_70995 1738005000NRG24030620230428722 216022406 03/06/2023 Sangeeta Sangeeta 1738005WL017881 00078 CNRB0017748 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 MP1738005_110623APB_FTO_84169 1738005000NRG24100620230517107 364711816 11/06/2023 Sangita Panche Sangita Panche 1738005WL020507 00415 SBIN0006964 2431 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 MP1738005_220423APB_FTO_15077 1738005000NRG24210420230048451 646549773 22/04/2023 ANITA ANITA 1738005WL002920 00051 MAHB0000633 1100 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 MP1738007_130623FTO_89355 1738007000NRG24130620230552601 383370700 13/06/2023 DEVENDRA SINGH DEVENDRA SINGH 1738007WL021528 00697 BKID0MG1303 2652 16/06/2023 No Such Account
3019 MP1738005_220423APB_FTO_15077 1738005000NRG24210420230048513 646549773 22/04/2023 shyama shyama 1738005WL002920 00051 MAHB0000633 1100 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 MP1738005_210523FTO_50887 1738005000NRG24210520230275952 865290472 21/05/2023 Narendra Patle Narendra Patle 1738005WL012888 00176 IDIB000C549 1326 25/05/2023 No Such Account
3021 MP1738005_031023FTO_299964 1738005000NRG24230920230940417 03/10/2023 vikash vikash 1738005WL0041665 00051 MAHB0000633 1326 15/11/2023 Account closed
3022 MP1738005_240623APB_FTO_124260 1738005000NRG24240620230692011 702997179 24/06/2023 SARSATA BAI UIKEY SARSATA BAI UIKEY 1738005WL025387 00176 IDIB000C549 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 MP1738005_240623APB_FTO_124260 1738005000NRG24240620230692020 702997179 24/06/2023 BHADALI BAI BHADALI BAI 1738005WL025387 00176 IDIB000C549 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3024 MP1738005_240623APB_FTO_124260 1738005000NRG24240620230702805 702997179 24/06/2023 Sujit Maneshwar Sujit Maneshwar 1738005WL025690 00078 CNRB0017710 221 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 MP1738005_240623APB_FTO_124260 1738005000NRG24240620230702840 702997179 24/06/2023 INDRA INDRA 1738005WL025690 00078 CNRB0017748 1326 06/07/2023 Account closed
3026 MP1738005_240623APB_FTO_124260 1738005000NRG24240620230702852 702997179 24/06/2023 manoj manoj 1738005WL025690 00078 CNRB0017710 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 MP1738005_240623APB_FTO_124260 1738005000NRG24240620230702882 702997179 24/06/2023 Monika Nageshwar Monika Nageshwar 1738005WL025690 00415 SBIN0004935 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 MP1738005_031023FTO_299964 1738005000NRG24250920230942281 03/10/2023 RATAN SHAIYAM RATAN SHAIYAM 1738005WL0041929 00176 IDIB000C549 1326 15/11/2023 A/c Blocked or Frozen
3029 MP1738005_270523APB_FTO_59975 1738005000NRG24260520230340877 078473561 27/05/2023 PUSHPA PUSHPA 1738005WL015119 00051 MAHB0000633 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 MP1738004_141123APB_FTO_355229 1738004034NRG24141120231090414 14/11/2023 AJAY AJAY 1738004034WL051624 00354 PUNB0641900 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 MP1738004_200723FTO_177781 1738004034NRG24200720230870590 209932400 20/07/2023 MOHINI MOHINI 1738004WL0032544 00415 SBIN0000499 442 28/07/2023 Account closed
3032 MP1738004_020523APB_FTO_26188 1738004038NRG24020520230121307 690801532 02/05/2023 Sanjay Patle Sanjay Patle 1738004038WL006544 00415 SBIN0000499 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 MP1738004_200523FTO_50238 1738004042NRG23200520231806414 865360321 20/05/2023 dulan dulan 1738004WL0190804 00691 IPOS0000001 1224 25/05/2023 No Such Account
3034 MP1738004_230623APB_FTO_121056 1738004047NRG24210620230659620 703006779 23/06/2023 TARSINGH TARSINGH 1738004047WL024539 00051 MAHB0000721 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 MP1738004_020523APB_FTO_26188 1738004048NRG24020520230118797 690801532 02/05/2023 RADHIKA RADHIKA 1738004048WL006410 00354 PUNB0641900 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 MP1738004_170224APB_FTO_466504 1738004048NRG24160220241532788 303122111 17/02/2024 LAXMEBAI LAXMEBAI 1738004048WL067260 00051 MAHB0000721 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 MP1738004_200723FTO_177781 1738004048NRG24200720230871298 209932400 20/07/2023 chetna chetna 1738004WL0032637 00354 PUNB0641900 884 28/07/2023 Account closed
3038 MP1738004_120523APB_FTO_39517 1738004053NRG24120520230198189 775945611 12/05/2023 ANITA ANITA 1738004053WL009944 00051 MAHB0000848 1547 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 MP1738004_120523APB_FTO_39517 1738004053NRG24120520230198224 775945611 12/05/2023 gunvanta gunvanta 1738004053WL009944 00051 MAHB0000848 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 MP1738004_120523APB_FTO_39517 1738004053NRG24120520230198260 775945611 12/05/2023 YASHVANTI YASHVANTI 1738004053WL009944 00051 MAHB0000848 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 MP1738004_120623APB_FTO_85627 1738004053NRG24120620230531420 364597708 12/06/2023 SANGEETA SANGEETA 1738004053WL020910 00415 SBIN0000499 1547 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3042 MP1738004_120623APB_FTO_85627 1738004053NRG24120620230531498 364597708 12/06/2023 YASHVANTI YASHVANTI 1738004053WL020910 00051 MAHB0000848 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 MP1738005_010623APB_FTO_67992 1738005000NRG24010620230404102 209276072 01/06/2023 Surajbati Surajbati 1738005WL017086 00176 IDIB000C549 1296 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 MP1738005_030523APB_FTO_27960 1738005000NRG24030520230129704 689693913 03/05/2023 RANJITA MESHRAM RANJITA MESHRAM 1738005WL006934 00415 SBIN0002871 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 MP1738005_100523APB_FTO_35537 1738005000NRG24100520230183026 714564500 10/05/2023 Veena Veena 1738005WL009347 00051 MAHB0000633 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 MP1738005_100523APB_FTO_35537 1738005000NRG24100520230183037 714564500 10/05/2023 ANITA ANITA 1738005WL009347 00051 MAHB0000633 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 MP1738005_100523APB_FTO_35537 1738005000NRG24100520230183038 714564500 10/05/2023 jyoti jyoti 1738005WL009347 00051 MAHB0000633 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 MP1738005_100523APB_FTO_35537 1738005000NRG24100520230183066 714564500 10/05/2023 ramu ramu 1738005WL009347 00051 MAHB0000633 1320 16/05/2023 Aadhaar Number not Mapped to Account Number
3049 MP1738005_101123APB_FTO_352151 1738005000NRG24101120231080825 10/11/2023 RAJESH CHOUDHARY RAJESH CHOUDHARY 1738005WL051198 00415 SBIN0002871 1547 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 MP1738005_270623APB_FTO_131692 1738005000NRG24270620230730865 702604928 27/06/2023 Kiran Kiran 1738005WL026506 00415 SBIN0002871 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 MP1738005_300723APB_FTO_194802 1738005000NRG24300720230886130 298874007 30/07/2023 DAVENDRA DAVENDRA 1738005WL034289 00078 CNRB0017748 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 MP1738005_270623APB_FTO_131722 1738005002NRG24270620230728455 702586228 27/06/2023 SUNIL SUNIL 1738005002WL026434 00176 IDIB000C549 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 MP1738005_300523APB_FTO_64847 1738005002NRG24300520230385965 134262873 30/05/2023 SUNIL SUNIL 1738005002WL016555 00176 IDIB000C549 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 MP1738005_260623APB_FTO_128525 1738005019NRG24260620230723623 702777906 26/06/2023 JAYANT JAYANT 1738005019WL026323 00045 BARB0BALBHO 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
3055 MP1738005_090623APB_FTO_80298 1738005020NRG24090620230489150 365810421 09/06/2023 sunita sunita 1738005020WL019705 00051 MAHB0000633 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 MP1738005_170523APB_FTO_45767 1738005020NRG24170520230245233 836214328 17/05/2023 ratankala ratankala 1738005020WL011786 00051 MAHB0000633 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 MP1738005_260623APB_FTO_128525 1738005020NRG24260620230721256 702777906 26/06/2023 sunita sunita 1738005020WL026254 00051 MAHB0000633 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 MP1738005_280224APB_FTO_478257 1738005020NRG24280220241584833 301791230 28/02/2024 mahesh kumar mahesh kumar 1738005020WL069487 00051 MAHB0000633 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 MP1738005_050723APB_FTO_147536 1738005021NRG24040720230808923 806960040 05/07/2023 SUNITA SUNITA 1738005021WL029060 00415 SBIN0006964 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 MP1738005_060523APB_FTO_31235 1738005024NRG24060520230151525 688651315 06/05/2023 PUSHPA PUSHPA 1738005024WL007981 00051 MAHB0000633 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 MP1738005_220723FTO_181639 1738005024NRG24130620230550669 208325879 22/07/2023 Antrika Antrika 1738005WL0021469 00691 IPOS0000001 1320 29/07/2023 No Such Account
3062 MP1738005_230423APB_FTO_15925 1738005024NRG24230420230054759 645985054 23/04/2023 PUSHPA PUSHPA 1738005024WL003256 00051 MAHB0000633 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 MP1738005_310523APB_FTO_65860 1738005024NRG24310520230394688 134035791 31/05/2023 PUSHPA PUSHPA 1738005024WL016819 00051 MAHB0000633 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 MP1738005_090623FTO_81183 1738005028NRG24090620230495124 365724884 09/06/2023 GANPAT LILHARE GANPAT LILHARE 1738005028WL019902 00691 IPOS0000001 663 15/06/2023 No Such Account
3065 MP1738005_120723APB_FTO_161312 1738005028NRG24120720230845374 892116125 12/07/2023 Mr. Digambar Basene Mr. Digambar Basene 1738005028WL030901 00176 IDIB000B567 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 MP1738005_100523FTO_35938 1738005031NRG23080520231802626 714654439 10/05/2023 meenabai meenabai 1738005WL0189994 00415 SBIN0006964 1224 16/05/2023 No Such Account
3067 MP1738005_100523FTO_35938 1738005031NRG23080520231802627 714654439 10/05/2023 nirmala nirmala 1738005WL0189994 00051 MAHB0000633 1224 16/05/2023 No Such Account
3068 MP1738005_100523APB_FTO_35536 1738005049NRG24100520230183230 714654478 10/05/2023 kavita panche kavita panche 1738005049WL009355 00415 SBIN0006964 2244 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 MP1738005_161123APB_FTO_356948 1738005056NRG24151120231096523 16/11/2023 manohar pancheshwar manohar pancheshwar 1738005056WL051908 00415 SBIN0030394 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 MP1738005_200523APB_FTO_50212 1738005000NRG24200520230272560 865360775 20/05/2023 RANJITA MESHRAM RANJITA MESHRAM 1738005WL012765 00415 SBIN0002871 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 MP1738005_210523APB_FTO_50892 1738005000NRG24210520230275980 865300849 21/05/2023 Surajbati Surajbati 1738005WL012888 00176 IDIB000C549 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 MP1738005_240623APB_FTO_124256 1738005000NRG24240620230691960 703002549 24/06/2023 Kiran Kiran 1738005WL025387 00415 SBIN0002871 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 MP1738005_250723APB_FTO_187083 1738005000NRG24240720230878970 264196743 25/07/2023 ibrahim ibrahim 1738005WL033403 00415 SBIN0002871 3536 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 MP1738005_251023FTO_331908 1738005000NRG24251020231018432 25/10/2023 SANTOSHI SANTOSHI 1738005WL048559 00415 SBIN0002871 663 15/11/2023 No Such Account
3075 MP1738005_261023APB_FTO_333064 1738005000NRG24251020231019195 26/10/2023 Mamta Mamta 1738005WL048610 00078 CNRB0017710 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 MP1738005_261023APB_FTO_333064 1738005000NRG24251020231019239 26/10/2023 Suraj Tekam Suraj Tekam 1738005WL048610 00078 CNRB0017710 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 MP1738005_260423APB_FTO_19485 1738005002NRG24260420230076810 643988749 26/04/2023 SUNIL SUNIL 1738005002WL004414 00176 IDIB000C549 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 MP1738005_020623APB_FTO_69198 1738005004NRG24010620230413495 216509418 02/06/2023 Monika Nageshwar Monika Nageshwar 1738005004WL017375 00415 SBIN0004935 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 MP1738005_010723APB_FTO_140925 1738005004NRG24010720230777553 799869561 01/07/2023 suraj suraj 1738005004WL027920 00078 CNRB0017710 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 MP1738005_030623APB_FTO_71008 1738005015NRG24020620230422324 216030012 03/06/2023 OMPRAKASH DHURVE OMPRAKASH DHURVE 1738005015WL017654 00415 SBIN0002871 1326 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3081 MP1738005_260623FTO_128521 1738005019NRG24260620230723550 702785967 26/06/2023 budhram budhram 1738005019WL026323 00051 MAHB0000633 1105 05/07/2023 No Such Account
3082 MP1738005_300523APB_FTO_64835 1738005020NRG24300520230386241 134262670 30/05/2023 ratankala ratankala 1738005020WL016563 00051 MAHB0000633 2210 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 MP1738005_220723FTO_181641 1738005024NRG23030620231807839 208109066 22/07/2023 Anita Anita 1738005WL0191176 00051 MAHB0000633 3060 28/07/2023 No Such Account
3084 MP1738005_220723FTO_181641 1738005024NRG23030620231807840 208109066 22/07/2023 Anita Anita 1738005WL0191176 00051 MAHB0000633 3060 28/07/2023 No Such Account
3085 MP1738005_020523APB_FTO_26642 1738005024NRG24020520230118320 690313237 02/05/2023 SUKVANTI SUKVANTI 1738005024WL006396 00051 MAHB0000633 220 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 MP1738005_180623FTO_104904 1738005024NRG24180620230611694 513636670 18/06/2023 Antrika Antrika 1738005024WL023140 00691 IPOS0000001 1260 23/06/2023 No Such Account
3087 MP1738005_310523FTO_65748 1738005024NRG24310520230394244 134035333 31/05/2023 Antrika Antrika 1738005024WL016809 00691 IPOS0000001 1320 03/06/2023 No Such Account
3088 MP1738005_020523APB_FTO_26642 1738005026NRG24020520230122203 690313237 02/05/2023 krishna bai bisen krishna bai bisen 1738005026WL006566 00354 PUNB0003800 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 MP1738005_090523APB_FTO_34926 1738005026NRG24090520230180112 687133093 09/05/2023 krishna bai bisen krishna bai bisen 1738005026WL009239 00354 PUNB0003800 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 MP1738005_301023FTO_338103 1738005070NRG24301020231038139 30/10/2023 SANTOSHI SANTOSHI 1738005070WL049368 00415 SBIN0002871 1326 15/11/2023 No Such Account
3091 MP1738005_140623FTO_91759 1738005075NRG24140620230558792 393293186 14/06/2023 LALITA LALITA 1738005075WL021699 00051 MAHB0000633 1326 17/06/2023 No Such Account
3092 MP1738005_250823FTO_235463 1738005075NRG24250820230908390 066818742 25/08/2023 SIMA SIMA 1738005075WL037702 00051 MAHB0000633 221 12/09/2023 No Such Account
3093 MP1738006_200923FTO_278209 1738006000NRG23060720231808866 20/09/2023 Mayaram Khare Mayaram Khare 1738006WL0191535 00415 SBIN0006962 1140 16/11/2023 Account closed
3094 MP1738006_110523FTO_37015 1738006000NRG23110520231803785 714622247 11/05/2023 YASHODA KHADULAL PATRE YASHODA KHADULAL PATRE 1738006WL0190198 00415 SBIN0006962 2509 16/05/2023 Account closed
3095 MP1738006_110523FTO_37015 1738006000NRG23110520231803786 714622247 11/05/2023 YASHODA KHADULAL PATRE YASHODA KHADULAL PATRE 1738006WL0190198 00415 SBIN0006962 579 16/05/2023 Account closed
3096 MP1738006_110523FTO_37015 1738006000NRG23110520231803787 714622247 11/05/2023 YASHODA KHADULAL PATRE YASHODA KHADULAL PATRE 1738006WL0190198 00415 SBIN0006962 2509 16/05/2023 Account closed
3097 MP1738006_110523FTO_37015 1738006000NRG23110520231803788 714622247 11/05/2023 YASHODA KHADULAL PATRE YASHODA KHADULAL PATRE 1738006WL0190198 00415 SBIN0006962 1930 16/05/2023 Account closed
3098 MP1738006_240523FTO_54742 1738006000NRG23240520231807010 040365261 24/05/2023 Dewkan bahe Dewkan bahe 1738006WL0190944 00415 SBIN0002872 760 29/05/2023 No Such Account
3099 MP1738006_240523FTO_54742 1738006000NRG23240520231807012 040365261 24/05/2023 janki janki 1738006WL0190945 00051 MAHB0000555 60 29/05/2023 No Such Account
3100 MP1738006_240523FTO_54742 1738006000NRG23240520231807013 040365261 24/05/2023 Mayaram Khare Mayaram Khare 1738006WL0190946 00415 SBIN0006962 1140 29/05/2023 Account closed
3101 MP1738006_020923APB_FTO_246646 1738006000NRG24020920230916254 161709914 02/09/2023 KAWITA KAWITA 1738006WL038646 00051 MAHB0000555 1351 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 MP1738006_060523APB_FTO_31022 1738006000NRG24060520230153070 688336698 06/05/2023 Fagni Fagni 1738006WL008058 00051 MAHB0000555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 MP1738006_060523APB_FTO_31022 1738006000NRG24060520230153078 688336698 06/05/2023 Dileshvri Dileshvri 1738006WL008058 00051 MAHB0000555 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 MP1738006_080623FTO_79833 1738006000NRG24080620230485268 366187614 08/06/2023 Shyama Shyama 1738006WL019610 00553 INDB0000122 1200 15/06/2023 Account closed
3105 MP1738006_151123APB_FTO_355839 1738006000NRG24151120231094437 15/11/2023 CHETAN CHETAN 1738006WL051809 00415 SBIN0006962 1326 04/01/2024 A/c Blocked or Frozen
3106 MP1738006_151123APB_FTO_355839 1738006000NRG24151120231094438 15/11/2023 RAMSHING RAMSHING 1738006WL051809 00415 SBIN0006962 1326 04/01/2024 A/c Blocked or Frozen
3107 MP1738006_160523APB_FTO_44643 1738006000NRG24160520230232142 836297897 16/05/2023 shashikala shashikala 1738006WL011318 00415 SBIN0006962 1260 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 MP1738006_160523APB_FTO_44643 1738006000NRG24160520230232279 836297897 16/05/2023 pankaj kahre pankaj kahre 1738006WL011326 00078 CNRB0017713 442 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 MP1738006_160623FTO_97009 1738006000NRG24160620230585716 513880974 16/06/2023 vijay vijay 1738006WL022453 00415 SBIN0030394 1158 23/06/2023 No Such Account
3110 MP1738006_170224APB_FTO_467022 1738006000NRG24170220241536414 303134752 17/02/2024 jitendra jitendra 1738006WL067410 00089 CBIN0281923 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 MP1738006_190423APB_FTO_12480 1738006000NRG24190420230035940 648127229 19/04/2023 PADMA PADMA 1738006WL002226 00048 BKID0009590 1158 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 MP1738006_270423APB_FTO_19928 1738006000NRG24260420230079601 643426495 27/04/2023 surmila surmila 1738006WL004530 00415 SBIN0000318 876 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 MP1738006_270423APB_FTO_19928 1738006000NRG24260420230079627 643426495 27/04/2023 khumansinh khumansinh 1738006WL004530 00697 BKID0MG1326 876 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 MP1738005_220224APB_FTO_471807 1738005026NRG24210220241552378 302208968 22/02/2024 rameshwari rameshwari 1738005026WL068038 00415 SBIN0030394 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 MP1738005_190623APB_FTO_107126 1738005027NRG24190620230625623 513850717 19/06/2023 raju raju 1738005027WL023552 00415 SBIN0000318 1326 23/06/2023 A/c Blocked or Frozen
3116 MP1738002_120623APB_FTO_84789 1738002000NRG24120620230533226 364609321 12/06/2023 jagesh jagesh 1738002WL020958 00051 MAHB0000677 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 MP1738008_290623FTO_136206 1738008000NRG23200520231806439 702308575 29/06/2023 Sarita Sarita 1738008WL0190815 00415 SBIN0013642 3060 05/07/2023 Account closed
3118 MP1738008_290623FTO_136206 1738008000NRG23200520231806440 702308575 29/06/2023 Santram Santram 1738008WL0190816 00089 CBIN0282041 1632 05/07/2023 No Such Account
3119 MP1738008_290623FTO_136206 1738008000NRG23200520231806441 702308575 29/06/2023 sitaram sitaram 1738008WL0190817 00089 CBIN0282041 408 05/07/2023 No Such Account
3120 MP1738008_290623FTO_136206 1738008000NRG23200520231806442 702308575 29/06/2023 sitaram sitaram 1738008WL0190817 00089 CBIN0282041 1224 05/07/2023 No Such Account
3121 MP1738008_290623FTO_136206 1738008000NRG23200520231806443 702308575 29/06/2023 yeswanti yeswanti 1738008WL0190817 00089 CBIN0282041 2040 05/07/2023 Account closed
3122 MP1738008_290623FTO_136206 1738008000NRG23200520231806444 702308575 29/06/2023 Lamiya Lamiya 1738008WL0190817 00089 CBIN0282041 3060 05/07/2023 No Such Account
3123 MP1738002_120623APB_FTO_84789 1738002000NRG24120620230533075 364609321 12/06/2023 pratpsing pratpsing 1738002WL020954 00697 BKID0NAMRGB 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 MP1738002_120623APB_FTO_84789 1738002000NRG24120620230532830 364609321 12/06/2023 bhumeswari bhumeswari 1738002WL020944 00666 IDFB0041102 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 MP1738002_120623APB_FTO_84789 1738002000NRG24120620230532829 364609321 12/06/2023 syamlal syamlal 1738002WL020944 00051 MAHB0000677 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 MP1738002_120623APB_FTO_84789 1738002000NRG24120620230532690 364609321 12/06/2023 chetanlal chetanlal 1738002WL020939 00051 MAHB0000677 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 MP1738005_020523APB_FTO_26642 1738005044NRG24020520230121769 690313237 02/05/2023 miran bai miran bai 1738005044WL006557 00078 CNRB0017747 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 MP1738005_030623APB_FTO_71008 1738005044NRG24020620230423350 216030012 03/06/2023 yasvanti yasvanti 1738005044WL017701 00415 SBIN0004935 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 MP1738005_230124APB_FTO_440214 1738005053NRG24230120241403961 23/01/2024 CHUNNILAL CHUNNILAL 1738005053WL062800 00176 IDIB000C549 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 MP1738005_230124APB_FTO_440214 1738005053NRG24230120241403967 23/01/2024 shalikram shalikram 1738005053WL062800 00176 IDIB000C549 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 MP1738005_060523FTO_31222 1738005054NRG24060520230150061 688289991 06/05/2023 ANIL ANIL 1738005054WL007926 00176 IDIB000C549 1326 15/05/2023 No Such Account
3132 MP1738005_130423APB_FTO_7781 1738005056NRG24120420230008453 639499499 13/04/2023 ruman ruman 1738005056WL000562 00415 SBIN0030394 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
3133 MP1738005_220523APB_FTO_52012 1738005059NRG24210520230282954 864870910 22/05/2023 RATNA RATNA 1738005059WL013114 00415 SBIN0030394 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 MP1738005_121223FTO_386231 1738005061NRG24121220231141334 12/12/2023 laxmi laxmi 1738005WL0054666 00703 AIRP0000001 1326 12/03/2024 Account closed
3135 MP1738005_030923APB_FTO_247511 1738005064NRG24010920230915898 067022637 03/09/2023 Guvhasing Varkade Guvhasing Varkade 1738005064WL038616 00415 SBIN0002871 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 MP1738006_270423APB_FTO_19928 1738006000NRG24260420230079629 643426495 27/04/2023 naresh naresh 1738006WL004530 00697 BKID0MG1326 1314 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 MP1738006_300623APB_FTO_139562 1738006000NRG24300620230766434 800079544 30/06/2023 bhojraj bhojraj 1738006WL027587 00415 SBIN0002872 1200 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 MP1738006_050623APB_FTO_73675 1738006006NRG24050620230454294 261378883 05/06/2023 sita sita 1738006006WL018684 00051 MAHB0000633 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 MP1738006_141223APB_FTO_390216 1738006006NRG24131220231147897 14/12/2023 subhash subhash 1738006006WL054951 00051 MAHB0000633 50 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 MP1738006_250523APB_FTO_56328 1738006006NRG24250520230322032 050068731 25/05/2023 vimla vimla 1738006006WL014425 00051 MAHB0000633 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 MP1738006_250523APB_FTO_56328 1738006006NRG24250520230322117 050068731 25/05/2023 Sakun Devaji Mate Sakun Devaji Mate 1738006006WL014425 00051 MAHB0000633 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 MP1738006_060723APB_FTO_151791 1738006007NRG24060720230825428 807233963 06/07/2023 ramdayal ramdayal 1738006007WL029710 00051 MAHB0000633 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 MP1738006_190423APB_FTO_12480 1738006010NRG24190420230032927 648127229 19/04/2023 ANITA ANITA 1738006010WL002012 00089 CBIN0281923 204 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 MP1738006_261023APB_FTO_332448 1738006019NRG24261020231021197 26/10/2023 PARDESHI PARDESHI 1738006019WL048687 00051 MAHB0000555 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 MP1738003_190224APB_FTO_467593 1738003000NRG24190220241539347 302992092 19/02/2024 SHRIRAM SONEKAR SHRIRAM SONEKAR 1738003WL067528 00089 CBIN0282672 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 MP1738003_190224APB_FTO_467593 1738003000NRG24190220241539451 302992092 19/02/2024 Dinesh Dinesh 1738003WL067529 00089 CBIN0281100 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 MP1738003_200124APB_FTO_437854 1738003000NRG24200120241388327 20/01/2024 balram balram 1738003WL062363 00089 CBIN0281924 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 MP1738003_200124APB_FTO_437854 1738003000NRG24200120241388561 20/01/2024 mahesh mahesh 1738003WL062363 00089 CBIN0281924 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 MP1738003_200124APB_FTO_437854 1738003000NRG24200120241388583 20/01/2024 Surajlal Surajlal 1738003WL062363 00089 CBIN0281924 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 MP1738003_210623APB_FTO_114211 1738003000NRG24200620230648860 523026713 21/06/2023 kamlsingh kamlsingh 1738003WL024181 00089 CBIN0281924 663 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 MP1738003_210623APB_FTO_114211 1738003000NRG24200620230649403 523026713 21/06/2023 Umendra Umendra 1738003WL024200 00089 CBIN0281982 442 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3152 MP1738003_210623APB_FTO_114220 1738003000NRG24200620230649444 523026666 21/06/2023 Priyanka Khare Priyanka Khare 1738003WL024200 00415 SBIN0012150 221 26/06/2023 Account closed
3153 MP1738003_210623APB_FTO_114113 1738003000NRG24200620230649936 523008414 21/06/2023 JAIVANTA JAIVANTA 1738003WL024210 00089 CBIN0281100 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 MP1738003_210623APB_FTO_114135 1738003000NRG24200620230649940 523002336 21/06/2023 TARA TARA 1738003WL024210 00089 CBIN0281100 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 MP1738005_210623APB_FTO_114398 1738005068NRG24210620230650934 523116548 21/06/2023 Prembati Prembati 1738005068WL024259 00415 SBIN0002871 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 MP1738005_140224APB_FTO_463739 1738005075NRG24130220241517290 14/02/2024 RADHIKA BAI GAJBE RADHIKA BAI GAJBE 1738005075WL066626 00051 MAHB0000633 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 MP1738005_220523APB_FTO_52007 1738005075NRG24220520230285522 864880256 22/05/2023 kuntan kuntan 1738005075WL013241 00051 MAHB0000633 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 MP1738005_140623APB_FTO_91765 1738005076NRG24140620230561315 393296100 14/06/2023 Sarsvati Sarsvati 1738005076WL021763 00089 CBIN0281981 221 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 MP1738005_240623APB_FTO_124256 1738005076NRG24240620230694018 703002549 24/06/2023 Sarsvati Sarsvati 1738005076WL025473 00089 CBIN0281981 442 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 MP1738006_100523FTO_35513 1738006000NRG23100520231803433 714654494 10/05/2023 rukhamani biragre rukhamani biragre 1738006WL0190122 00051 MAHB0000555 1000 16/05/2023 Account closed
3161 MP1738006_100523FTO_35513 1738006000NRG23100520231803434 714654494 10/05/2023 rukhamani biragre rukhamani biragre 1738006WL0190122 00051 MAHB0000555 400 16/05/2023 Account closed
3162 MP1738006_100523FTO_35513 1738006000NRG23100520231803448 714654494 10/05/2023 seshram kawre seshram kawre 1738006WL0190127 00415 SBIN0002872 2856 16/05/2023 No Such Account
3163 MP1738006_020623APB_FTO_68969 1738006000NRG24020620230415123 216613063 02/06/2023 ISHWAR CHAND LAXMI CHAND MAHULE ISHWAR CHAND LAXMI CHAND MAHULE 1738006WL017432 00697 BKID0NAMRGB 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 MP1738006_020623APB_FTO_68969 1738006000NRG24020620230416077 216613063 02/06/2023 haraklal haraklal 1738006WL017459 00415 SBIN0000318 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 MP1738006_050623FTO_73612 1738006000NRG24050620230457403 261438199 05/06/2023 PREMCHAND PREMCHAND 1738006WL018741 00415 SBIN0002872 1326 09/06/2023 Account closed
3166 MP1738006_060623FTO_75889 1738006000NRG24060620230463323 298058187 06/06/2023 Yashoda Yashoda 1738006WL0018912 00415 SBIN0000318 816 12/06/2023 No Such Account
3167 MP1738006_061123FTO_347807 1738006000NRG24061120231070132 06/11/2023 ASHOK KUMAR DUBE ASHOK KUMAR DUBE 1738006WL050699 00697 BKID0MG1310 1547 03/01/2024 No Such Account
3168 MP1738006_150224APB_FTO_464387 1738006000NRG24150220241525032 303474848 15/02/2024 yograj yograj 1738006WL066942 00415 SBIN0006962 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 MP1738006_150523APB_FTO_43101 1738006000NRG24150520230222663 787560293 15/05/2023 SUSHILA SUSHILA 1738006WL010969 00415 SBIN0006962 1140 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 MP1738006_150623APB_FTO_94544 1738006000NRG24150620230581339 465184305 15/06/2023 NIRMALA NIRMALA 1738006WL022339 00051 MAHB0000555 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 MP1738006_170523FTO_44955 1738006000NRG24170520230238597 836301843 17/05/2023 Yashoda Yashoda 1738006WL011551 00415 SBIN0000318 816 24/05/2023 No Such Account
3172 MP1738006_200423APB_FTO_13578 1738006000NRG24200420230041017 647318812 20/04/2023 SUKRATA SUKRATA 1738006WL002536 00415 SBIN0002872 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 MP1738006_200423APB_FTO_13578 1738006000NRG24200420230041798 647318812 20/04/2023 SUSHMA SUSHMA 1738006WL002576 00051 MAHB0000555 1768 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 MP1738006_200423APB_FTO_13578 1738006000NRG24200420230042158 647318812 20/04/2023 SANTOSHI SANTOSHI 1738006WL002592 00051 MAHB0000555 180 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 MP1738006_200623APB_FTO_113496 1738006000NRG24200620230635224 523029814 20/06/2023 rajkumarr rajkumarr 1738006WL023790 00051 MAHB0000555 1200 26/06/2023 A/c Blocked or Frozen
3176 MP1738003_210623APB_FTO_114135 1738003000NRG24200620230650011 523002336 21/06/2023 meera meera 1738003WL024210 00089 CBIN0281100 663 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 MP1738003_220723FTO_181911 1738003000NRG24220720230876273 208063716 22/07/2023 Nandkishor Kusram Nandkishor Kusram 1738003WL0033146 00089 CBIN0281986 1326 28/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3178 MP1738003_220723FTO_181911 1738003000NRG24220720230876274 208063716 22/07/2023 Nandkishor Kusram Nandkishor Kusram 1738003WL0033146 00089 CBIN0281986 221 28/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3179 MP1738003_230623APB_FTO_122343 1738003000NRG24230620230689347 703934259 23/06/2023 TIKARAM TIKARAM 1738003WL025295 00051 MAHB0000795 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 MP1738003_230923APB_FTO_284774 1738003000NRG24230920230940653 23/09/2023 Saganbai Saganbai 1738003WL041694 00051 MAHB0000795 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 MP1738003_260523APB_FTO_59240 1738003000NRG24260520230340922 078965885 26/05/2023 saivanta saivanta 1738003WL015121 00051 MAHB0000795 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 MP1738003_270523APB_FTO_60584 1738003000NRG24270520230344196 078852875 27/05/2023 YOGRAJ YOGRAJ 1738003WL015222 00051 MAHB0000795 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 MP1738003_270523APB_FTO_60643 1738003000NRG24270520230344334 078852624 27/05/2023 topsingh topsingh 1738003WL015223 00051 MAHB0000795 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 MP1738003_270623APB_FTO_132782 1738003000NRG24270620230741990 702576054 27/06/2023 gita gita 1738003WL026771 00089 CBIN0281986 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3185 MP1738003_300623APB_FTO_139359 1738003000NRG24300620230770644 799525092 30/06/2023 Umendra Umendra 1738003WL027734 00089 CBIN0281982 221 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3186 MP1738003_300623FTO_140146 1738003000NRG24300620230774682 799865493 30/06/2023 Chandrkla Chandrkla 1738003WL027848 00089 CBIN0282672 1326 13/07/2023 Unclaimed/DEAF accounts
3187 MP1738003_300623APB_FTO_140301 1738003000NRG24300620230775232 799865534 30/06/2023 bhupendra bhupendra 1738003WL027859 00089 CBIN0281785 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3188 MP1738003_140623APB_FTO_92067 1738003001NRG24140620230565567 450056373 14/06/2023 Asha Yadav Asha Yadav 1738003001WL021878 00415 SBIN0012150 1105 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 MP1738003_190623APB_FTO_107482 1738003004NRG24190620230628777 513387493 19/06/2023 Babulal Babulal 1738003004WL023636 00089 CBIN0281100 221 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 MP1738002_120623APB_FTO_86975 1738002000NRG24120620230538842 383697484 12/06/2023 Roshanlal Roshanlal 1738002WL021129 00051 MAHB0000677 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 MP1738002_120623APB_FTO_86975 1738002000NRG24120620230537158 383697484 12/06/2023 shivprasad shivprasad 1738002WL021072 00415 SBIN0007244 612 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 MP1738002_120623APB_FTO_86975 1738002000NRG24120620230536989 383697484 12/06/2023 hanish hanish 1738002WL021066 00051 MAHB0000677 1200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 MP1738002_120623FTO_84860 1738002000NRG24120620230533934 364609268 12/06/2023 Krishnakumar Krishnakumar 1738002WL020973 00078 CNRB0017711 1224 15/06/2023 No Such Account
3194 MP1738002_120623FTO_84860 1738002000NRG24120620230533928 364609268 12/06/2023 sandeep sandeep 1738002WL020973 00078 CNRB0017711 1224 15/06/2023 No Such Account
3195 MP1738002_120623FTO_84860 1738002000NRG24120620230532959 364609268 12/06/2023 shyamkumar shyamkumar 1738002WL020951 00078 CNRB0017711 1224 15/06/2023 No Such Account
3196 MP1738003_260224APB_FTO_475964 1738003004NRG24260220241571266 302024812 26/02/2024 Babulal Babulal 1738003004WL068887 00089 CBIN0281100 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 MP1738003_260224APB_FTO_475964 1738003004NRG24260220241571286 302024812 26/02/2024 Fulvanti Fulvanti 1738003004WL068887 00089 CBIN0281100 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 MP1738003_260224APB_FTO_475964 1738003004NRG24260220241571302 302024812 26/02/2024 Surmat Surmat 1738003004WL068887 00089 CBIN0281100 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 MP1738003_100823APB_FTO_214108 1738003005NRG24100820230895405 589732092 10/08/2023 Anil Anil 1738003005WL035857 00415 SBIN0012150 3536 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 MP1738003_270523APB_FTO_60574 1738003006NRG24270520230347691 078871346 27/05/2023 SUNITA SUNITA 1738003006WL015331 00415 SBIN0012150 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 MP1738003_270523APB_FTO_60574 1738003006NRG24270520230347703 078871346 27/05/2023 Rajni Rajni 1738003006WL015331 00415 SBIN0012150 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 MP1738003_280623APB_FTO_134254 1738003006NRG24270620230734249 702446979 28/06/2023 NIRMALA NIRMALA 1738003006WL026592 00415 SBIN0012150 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 MP1738003_280623APB_FTO_134254 1738003006NRG24270620230734260 702446979 28/06/2023 Rajni Rajni 1738003006WL026592 00415 SBIN0012150 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 MP1738003_270623APB_FTO_130968 1738003009NRG24270620230732771 702584340 27/06/2023 sunita sunita 1738003009WL026561 00089 CBIN0282672 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 MP1738003_301023APB_FTO_338171 1738003010NRG24291020231037587 30/10/2023 Sanjay Nageshwar Sanjay Nageshwar 1738003010WL049338 00089 CBIN0282672 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 MP1738003_040523APB_FTO_29214 1738003013NRG24040520230138828 686952190 04/05/2023 Chainlal Chainlal 1738003013WL007405 00089 CBIN0281924 1105 15/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3207 MP1738003_040523APB_FTO_29261 1738003013NRG24040520230138941 686952883 04/05/2023 Gayatri Gayatri 1738003013WL007406 00089 CBIN0281924 221 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 MP1738003_210124APB_FTO_438848 1738003014NRG24210120241395811 21/01/2024 tomendra tomendra 1738003014WL062558 00697 BKID0MG1301 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 MP1738003_240723APB_FTO_184758 1738003014NRG24240720230878132 207637509 24/07/2023 sevkram sevkram 1738003014WL033333 00697 BKID0MG1301 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 MP1738003_210423APB_FTO_14266 1738003017NRG24210420230044110 646642421 21/04/2023 Yashvanti Yashvanti 1738003017WL002717 00051 MAHB0000795 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 MP1738003_210423APB_FTO_14266 1738003017NRG24210420230045346 646642421 21/04/2023 Sarsata Sarsata 1738003017WL002796 00051 MAHB0000795 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 MP1738003_300423FTO_23766 1738003017NRG24290420230100958 641346502 30/04/2023 Kalim Narbode Kalim Narbode 1738003017WL005561 00051 MAHB0000795 1326 12/05/2023 Account closed
3213 MP1738003_220224APB_FTO_471581 1738003019NRG24220220241552964 302168442 22/02/2024 BHUMESHWAR BHUTE BHUMESHWAR BHUTE 1738003019WL068062 00177 IOBA0002873 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3214 MP1738003_260523APB_FTO_59240 1738003019NRG24260520230340592 078965885 26/05/2023 pushpa pushpa 1738003019WL015109 00089 CBIN0281924 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 MP1738002_020823APB_FTO_200597 1738002000NRG24020820230889176 349441552 02/08/2023 Bhaiyalal Bhaiyalal 1738002WL034868 00114 CBIN0MPDCAB 442 05/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3216 MP1738002_020523APB_FTO_26260 1738002000NRG24020520230117927 690313432 02/05/2023 pramila pramila 1738002WL006383 00688 FINO0001446 1200 15/05/2023 Aadhaar Number not Mapped to Account Number
3217 MP1738003_180523APB_FTO_47228 1738003021NRG24180520230250903 866504910 18/05/2023 sashikala sashikala 1738003021WL012004 00415 SBIN0012150 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 MP1738003_180523APB_FTO_47228 1738003021NRG24180520230251540 866504910 18/05/2023 meera meera 1738003021WL012022 00089 CBIN0281100 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 MP1738003_010523APB_FTO_24526 1738003023NRG24010520230107776 640874155 01/05/2023 rita rita 1738003023WL005920 00051 MAHB0000795 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 MP1738003_010523APB_FTO_24526 1738003023NRG24010520230107777 640874155 01/05/2023 somkala somkala 1738003023WL005920 00051 MAHB0000795 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 MP1738003_150523APB_FTO_43168 1738003023NRG24120520230199631 787494302 15/05/2023 somkala somkala 1738003023WL010008 00051 MAHB0000795 442 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 MP1738003_130623APB_FTO_89901 1738003023NRG24130620230555402 394200279 13/06/2023 mukesh mukesh 1738003023WL021607 00051 MAHB0000795 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 MP1738003_140723APB_FTO_168186 1738003023NRG24140720230854680 069353682 14/07/2023 vranda vranda 1738003023WL031407 00051 MAHB0000795 1085 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 MP1738003_150523APB_FTO_43168 1738003023NRG24150520230224511 787494302 15/05/2023 mangal mangal 1738003023WL011050 00051 MAHB0000795 884 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 MP1738003_191023APB_FTO_324693 1738003024NRG24191020230992433 19/10/2023 GOSARAM GOSARAM 1738003024WL047391 00051 MAHB0000795 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 MP1738003_050723APB_FTO_149468 1738003026NRG24050720230815958 211117641 05/07/2023 rahul rahul 1738003026WL029334 00051 MAHB0000721 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 MP1738003_121023APB_FTO_314831 1738003033NRG24121020230970092 12/10/2023 Rikesh Bhalavi Rikesh Bhalavi 1738003033WL045458 00415 SBIN0012150 1105 15/11/2023 A/c Blocked or Frozen
3228 MP1738003_121023APB_FTO_314831 1738003033NRG24121020230970117 12/10/2023 bhaulal bhaulal 1738003033WL045458 00089 CBIN0281924 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 MP1738003_180124APB_FTO_435317 1738003033NRG24180120241375902 18/01/2024 Rikesh Bhalavi Rikesh Bhalavi 1738003033WL061992 00415 SBIN0012150 1326 24/04/2024 A/c Blocked or Frozen
3230 MP1738003_180124APB_FTO_435317 1738003033NRG24180120241375909 18/01/2024 Tularam Tularam 1738003033WL061992 00089 CBIN0281924 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 MP1738008_240623FTO_123075 1738008000NRG23200520231806378 703009679 24/06/2023 Jiran Jiran 1738008WL0190792 00089 CBIN0282041 204 05/07/2023 No Such Account
3232 MP1738008_240623FTO_123075 1738008000NRG23200520231806379 703009679 24/06/2023 Jiran Jiran 1738008WL0190792 00089 CBIN0282041 1020 05/07/2023 No Such Account
3233 MP1738008_240623FTO_123075 1738008000NRG23200520231806381 703009679 24/06/2023 Jiran Jiran 1738008WL0190792 00089 CBIN0282041 1428 05/07/2023 No Such Account
3234 MP1738008_220923FTO_281569 1738008000NRG23210920231809683 22/09/2023 AJAY PARTE AJAY PARTE 1738008WL0191804 00415 SBIN0013642 612 15/11/2023 Account closed
3235 MP1738008_220923FTO_281569 1738008000NRG23210920231809684 22/09/2023 AJAY PARTE AJAY PARTE 1738008WL0191804 00415 SBIN0013642 408 15/11/2023 Account closed
3236 MP1738006_200623APB_FTO_113496 1738006000NRG24200620230635253 523029814 20/06/2023 jaipal jaipal 1738006WL023790 00697 BKID0MG1310 1200 26/06/2023 A/c Blocked or Frozen
3237 MP1738006_211023APB_FTO_328013 1738006000NRG24211020231003332 21/10/2023 dasaram dasaram 1738006WL047928 00051 MAHB0000555 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 MP1738006_220623APB_FTO_119085 1738006000NRG24220620230673047 591348450 22/06/2023 Ashok Ashok 1738006WL024884 00051 MAHB0000555 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 MP1738006_221123APB_FTO_362618 1738006000NRG24221120231103862 22/11/2023 RUMA RUMA 1738006WL052415 00051 MAHB0000555 1326 03/01/2024 A/c Blocked or Frozen
3240 MP1738006_290623APB_FTO_136157 1738006000NRG24270620230741877 702310025 29/06/2023 savita savita 1738006WL026769 00415 SBIN0006962 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 MP1738006_300623APB_FTO_139511 1738006000NRG24300620230767643 799968882 30/06/2023 devendra devendra 1738006WL027626 00051 MAHB0000633 780 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 MP1738006_300623APB_FTO_139511 1738006000NRG24300620230767647 799968882 30/06/2023 maheswari maheswari 1738006WL027626 00051 MAHB0000633 780 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 MP1738006_020823APB_FTO_199855 1738006007NRG24010820230888859 349717098 02/08/2023 Mahesh Mahesh 1738006007WL034815 00045 BARB0BALBHO 804 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 MP1738006_160623APB_FTO_97034 1738006030NRG24160620230586617 513869837 16/06/2023 vidya vidya 1738006030WL022470 00051 MAHB0000555 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 MP1738006_281023APB_FTO_336269 1738006033NRG24281020231034968 28/10/2023 MADANLAL MADANLAL 1738006033WL049243 00089 CBIN0281494 150 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 MP1738003_060723APB_FTO_149815 1738003000NRG24050720230817039 807583164 06/07/2023 BHANDARI MOHAN JAMRE BHANDARI MOHAN JAMRE 1738003WL029367 00089 CBIN0281100 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 MP1738006_260423FTO_19378 1738006040NRG24260420230071989 643611026 26/04/2023 MEERA BAI BHOYAR MEERA BAI BHOYAR 1738006040WL004178 00089 CBIN0281923 1158 12/05/2023 No Such Account
3248 MP1738006_190523APB_FTO_48539 1738006053NRG24190520230263029 865764370 19/05/2023 jaikishor jaikishor 1738006053WL012391 00051 MAHB0000633 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 MP1738006_230523APB_FTO_54404 1738006079NRG24210520230283070 040468991 23/05/2023 kalvnti kalvnti 1738006079WL013121 00051 MAHB0000555 1400 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 MP1738006_300423APB_FTO_23387 1738006081NRG24300420230101344 641756332 30/04/2023 Rajvant Matre Rajvant Matre 1738006081WL005572 00051 MAHB0000633 1428 12/05/2023 Aadhaar Number not Mapped to Account Number
3251 MP1738007_020423APB_FTO_943 1738007000NRG23020420231789714 530985470 02/04/2023 HIRASINGH HIRASINGH 1738007WL189237 00089 CBIN0282832 1224 06/05/2023 Account closed
3252 MP1738007_020423APB_FTO_943 1738007000NRG23020420231789801 530985470 02/04/2023 Shyambati Shyambati 1738007WL189243 00415 SBIN0003506 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 MP1738007_110723FTO_159715 1738007000NRG23210520231806742 892122589 11/07/2023 mona mona 1738007WL0190869 00415 SBIN0001168 1224 16/07/2023 Account closed
3254 MP1738007_030723APB_FTO_145451 1738007000NRG24020720230791790 799586587 03/07/2023 geeta geeta 1738007WL028425 00089 CBIN0282832 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 MP1738007_021123APB_FTO_342487 1738007000NRG24021120231050831 02/11/2023 Ganga Ganga 1738007WL049877 00089 CBIN0282832 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 MP1738008_220923FTO_281569 1738008000NRG23220920231809697 22/09/2023 Rahul Rahul 1738008WL0191806 00415 SBIN0013642 816 15/11/2023 Account closed
3257 MP1738008_220923FTO_281569 1738008000NRG23220920231809698 22/09/2023 Shubham Shubham 1738008WL0191806 00415 SBIN0013642 1224 15/11/2023 No Such Account
3258 MP1738008_220923FTO_281569 1738008000NRG23220920231809699 22/09/2023 Shubham Shubham 1738008WL0191806 00415 SBIN0013642 1020 15/11/2023 No Such Account
3259 MP1738008_220923FTO_281569 1738008000NRG23220920231809700 22/09/2023 Rahul Rahul 1738008WL0191806 00415 SBIN0013642 408 15/11/2023 Account closed
3260 MP1738003_030523APB_FTO_28138 1738003035NRG24030520230131997 689728270 03/05/2023 katai katai 1738003035WL007043 00089 CBIN0281982 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 MP1738003_260423APB_FTO_19316 1738003035NRG24260420230077388 643594125 26/04/2023 katai katai 1738003035WL004446 00089 CBIN0281982 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 MP1738003_110523APB_FTO_38474 1738003037NRG24110520230197494 714505605 11/05/2023 kalpana kalpana 1738003037WL009904 00089 CBIN0281982 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 MP1738003_010623APB_FTO_68527 1738003039NRG24010620230401276 218201933 01/06/2023 sandeep sandeep 1738003039WL017010 00415 SBIN0012150 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 MP1738003_020523APB_FTO_26194 1738003039NRG24020520230120970 690215733 02/05/2023 narayan narayan 1738003039WL006520 00415 SBIN0012150 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 MP1738003_160523APB_FTO_43961 1738003039NRG24160520230231785 836293116 16/05/2023 Kanta Kanta 1738003039WL011311 00415 SBIN0012150 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 MP1738003_070523FTO_32143 1738003044NRG24030520230128792 688212017 07/05/2023 tejasvi tejasvi 1738003044WL006899 00415 SBIN0012150 1105 15/05/2023 No Such Account
3267 MP1738003_270423APB_FTO_20366 1738003044NRG24270420230082853 642944684 27/04/2023 seema seema 1738003044WL004684 00415 SBIN0012150 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 MP1738003_250623FTO_126638 1738003045NRG23240620231808333 591027732 25/06/2023 SEEMA SEEMA 1738003WL0191371 00089 CBIN0281986 1224 28/06/2023 Account closed
3269 MP1738003_250623FTO_126638 1738003045NRG23240620231808334 591027732 25/06/2023 SEEMA SEEMA 1738003WL0191371 00089 CBIN0281986 1224 28/06/2023 Account closed
3270 MP1738003_280623APB_FTO_134261 1738003046NRG24280620230744490 702446955 28/06/2023 Shahri bai Shahri bai 1738003046WL026855 00089 CBIN0281986 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3271 MP1738003_120523FTO_39842 1738003048NRG23120520231804653 775938841 12/05/2023 Sombati Pancheshwar Sombati Pancheshwar 1738003WL0190392 00051 MAHB0000795 816 19/05/2023 No Such Account
3272 MP1738003_051223FTO_375499 1738003049NRG24051220231122252 05/12/2023 phulan phulan 1738003049WL053690 00051 MAHB0000795 1326 12/03/2024 No Such Account
3273 MP1738003_011223APB_FTO_370425 1738003050NRG24011220231112543 01/12/2023 dilip dilip 1738003050WL053126 00051 MAHB0000795 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 MP1738003_120623APB_FTO_86201 1738003050NRG24120620230542102 364336566 12/06/2023 dilip dilip 1738003050WL021212 00051 MAHB0000795 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 MP1738003_151123APB_FTO_356212 1738003053NRG24151120231095051 15/11/2023 bhanukala bhanukala 1738003053WL051841 00051 MAHB0000795 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 MP1738003_061123APB_FTO_347364 1738003054NRG24061120231066838 06/11/2023 indrakala indrakala 1738003054WL050555 00089 CBIN0281924 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 MP1738003_110523APB_FTO_38474 1738003056NRG24110520230197025 714505605 11/05/2023 Krishna Krishna 1738003056WL009879 00089 CBIN0281986 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 MP1738003_190423APB_FTO_11955 1738003056NRG24180420230031981 648231667 19/04/2023 Dhurpta Dhurpta 1738003056WL001952 00089 CBIN0281986 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 MP1738003_230423APB_FTO_15937 1738003057NRG24230420230055448 645999657 23/04/2023 ganeshi ganeshi 1738003057WL003310 00089 CBIN0281100 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 MP1738003_051223FTO_375499 1738003059NRG24051220231120966 05/12/2023 Rajkumar Rajkumar 1738003059WL053622 00415 SBIN0012150 3315 12/03/2024 Account closed
3281 MP1738003_100723APB_FTO_158431 1738003061NRG24100720230838299 211499053 10/07/2023 TIKARAM TIKARAM 1738003061WL030475 00051 MAHB0000795 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 MP1738002_030423APB_FTO_1900 1738002000NRG23030420231791719 530988575 03/04/2023 Nisha Nisha 1738002WL189339 00051 MAHB0000677 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 MP1738002_010423APB_FTO_595 1738002000NRG23010420231786785 531064985 01/04/2023 SARITA SARITA 1738002WL189053 00697 BKID0NAMRGB 1836 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 MP1738002_010423APB_FTO_595 1738002000NRG23010420231784188 531064985 01/04/2023 naredra naredra 1738002WL188933 00697 BKID0NAMRGB 612 06/05/2023 Aadhaar Number not Mapped to Account Number
3285 MP1738003_250623FTO_126638 1738003063NRG23230620231808320 591027732 25/06/2023 aarti aarti 1738003WL0191364 00415 SBIN0012150 1224 28/06/2023 Account closed
3286 MP1738003_240723FTO_184942 1738003063NRG24240720230879223 207658586 24/07/2023 Nevaram Nevaram 1738003WL0033441 00089 CBIN0281924 1105 28/07/2023 Account closed
3287 MP1738003_260224APB_FTO_475020 1738003065NRG24250220241568279 301914511 26/02/2024 rakesh rakesh 1738003065WL068732 00089 CBIN0282672 1547 12/04/2024 Participant not mapped to the product
3288 MP1738003_130623APB_FTO_89673 1738003069NRG24130620230548835 394200231 13/06/2023 Ramsinh Ramsinh 1738003069WL021426 00089 CBIN0281986 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 MP1738003_210623APB_FTO_114247 1738003069NRG24200620230646805 523026690 21/06/2023 Ramsinh Ramsinh 1738003069WL024112 00089 CBIN0281986 884 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 MP1738003_080523APB_FTO_33266 1738003074NRG24050520230145822 687505043 08/05/2023 Pushpa Pushpa 1738003074WL007759 00089 CBIN0281982 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 MP1738003_170224APB_FTO_466799 1738003076NRG24170220241535403 303131028 17/02/2024 budhram budhram 1738003076WL067371 00089 CBIN0281100 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
3292 MP1738003_080723APB_FTO_155581 1738003077NRG24060720230820718 843571419 08/07/2023 gita gita 1738003077WL029494 00089 CBIN0281986 1105 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3293 MP1738004_090523FTO_35037 1738004000NRG23090520231802950 714787206 09/05/2023 Sanjay Sanjay 1738004WL0190046 00415 SBIN0000499 3264 16/05/2023 KYC Documents Pending
3294 MP1738004_090523FTO_35037 1738004000NRG23090520231802951 714787206 09/05/2023 Sanjay Sanjay 1738004WL0190046 00415 SBIN0000499 3264 16/05/2023 KYC Documents Pending
3295 MP1738004_090523FTO_35037 1738004000NRG23090520231802984 714787206 09/05/2023 motan motan 1738004WL0190055 00415 SBIN0006963 2448 16/05/2023 Account closed
3296 MP1738004_090523FTO_35037 1738004000NRG23090520231803135 714787206 09/05/2023 AASA AASA 1738004WL0190066 00176 IDIB000J574 816 16/05/2023 A/c Blocked or Frozen
3297 MP1738004_090523FTO_35037 1738004000NRG23090520231803136 714787206 09/05/2023 AASA AASA 1738004WL0190066 00176 IDIB000J574 1224 16/05/2023 A/c Blocked or Frozen
3298 MP1738004_090523FTO_35037 1738004000NRG23090520231803137 714787206 09/05/2023 TARUNA TARUNA 1738004WL0190067 00078 CNRB0017710 1224 16/05/2023 No Such Account
3299 MP1738008_170723FTO_173804 1738008000NRG24170720230864313 091694722 17/07/2023 Puran singh Puran singh 1738008WL0031977 00415 SBIN0001168 1547 21/07/2023 Account closed
3300 MP1738004_090523FTO_35037 1738004000NRG23090520231803211 714787206 09/05/2023 prakas prakas 1738004WL0190081 00354 PUNB0641900 2856 16/05/2023 No Such Account
3301 MP1738004_010324APB_FTO_479616 1738004000NRG24010320241591224 301618031 01/03/2024 HANSRAJ HANSRAJ 1738004WL069829 00051 MAHB0000677 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 MP1738004_010523APB_FTO_24139 1738004000NRG24010520230107109 641373315 01/05/2023 RUPCHAND RUPCHAND 1738004WL005897 00415 SBIN0006963 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 MP1738004_010523APB_FTO_24139 1738004000NRG24010520230107183 641373315 01/05/2023 RUPABAI RUPABAI 1738004WL005900 00045 BARB0BALBHO 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 MP1738004_010723FTO_141665 1738004000NRG24010720230782330 799838945 01/07/2023 DINESH DINESH 1738004WL028089 00415 SBIN0000499 579 13/07/2023 Account closed
3305 MP1738004_010923APB_FTO_244250 1738004000NRG24010920230915390 066330793 01/09/2023 DASVAN DASVAN 1738004WL038564 00051 MAHB0000721 1105 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 MP1738004_010923APB_FTO_244250 1738004000NRG24010920230915569 066330793 01/09/2023 HIRAN HIRAN 1738004WL038590 00051 MAHB0000848 3315 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 MP1738004_031023APB_FTO_301197 1738004000NRG24021020230950002 03/10/2023 MANIKRAM MANIKRAM 1738004WL042983 00051 MAHB0000721 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 MP1738004_031023APB_FTO_301197 1738004000NRG24021020230950048 03/10/2023 SURMAN SURMAN 1738004WL042990 00051 MAHB0000721 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 MP1738004_031023APB_FTO_301197 1738004000NRG24021020230950056 03/10/2023 DARWARKABAI DARWARKABAI 1738004WL042990 00051 MAHB0000721 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 MP1738004_040923FTO_249707 1738004000NRG24040920230919794 066564991 04/09/2023 Gouli Gouli 1738004WL039022 00078 CNRB0006751 3536 12/09/2023 No Such Account
3311 MP1738004_061123APB_FTO_347252 1738004000NRG24061120231066512 06/11/2023 MANIKRAM MANIKRAM 1738004WL050539 00051 MAHB0000721 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 MP1738004_061123APB_FTO_347252 1738004000NRG24061120231066525 06/11/2023 DHANPAL DHANPAL 1738004WL050539 00051 MAHB0000721 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 MP1738004_061123APB_FTO_347252 1738004000NRG24061120231066563 06/11/2023 devendra rana devendra rana 1738004WL050542 00051 MAHB0000721 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 MP1738001_210224APB_FTO_470899 1738001057NRG24210220241549530 302638867 21/02/2024 SHIVDAYAL SHIVDAYAL 1738001057WL067944 00089 CBIN0280790 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 MP1738004_061123APB_FTO_347252 1738004000NRG24061120231066573 06/11/2023 SURMAN SURMAN 1738004WL050542 00051 MAHB0000721 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 MP1738004_070623FTO_77703 1738004000NRG24070620230476018 297763569 07/06/2023 YESHULA YESHULA 1738004WL0019347 00089 CBIN0281785 1326 12/06/2023 Account closed
3317 MP1738004_080723APB_FTO_155123 1738004000NRG24080720230832133 843588741 08/07/2023 Raja Vilash Raja Vilash 1738004WL030128 00089 CBIN0281785 442 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 MP1738004_080723APB_FTO_155123 1738004000NRG24080720230832873 843588741 08/07/2023 SALIKRAM SALIKRAM 1738004WL030159 00415 SBIN0000499 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 MP1738004_110823APB_FTO_214625 1738004000NRG24110820230896432 589717260 11/08/2023 Urmila Urmila 1738004WL036026 00051 MAHB0000848 3315 23/08/2023 Aadhaar Number not Mapped to Account Number
3320 MP1738004_150723APB_FTO_170111 1738004000NRG24150720230858160 069254104 15/07/2023 rakesh rakesh 1738004WL031616 00051 MAHB0000721 408 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 MP1738003_190723APB_FTO_175218 1738003000NRG24190720230869124 107145682 19/07/2023 shukchand shukchand 1738003WL032410 00089 CBIN0281982 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 MP1738003_190124APB_FTO_436683 1738003000NRG24190120241382735 19/01/2024 pramila dhanendra gajbhiye pramila dhanendra gajbhiye 1738003WL062198 00051 MAHB0000795 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 MP1738003_010423APB_FTO_607 1738003004NRG23010420231784523 531055189 01/04/2023 Babulal Babulal 1738003004WL188942 00089 CBIN0281100 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 MP1738003_030623APB_FTO_71480 1738003002NRG24030620230428287 215695195 03/06/2023 SANTOSHI KHARE SANTOSHI KHARE 1738003002WL017865 00415 SBIN0012150 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 MP1738003_270523APB_FTO_60540 1738003000NRG24270520230343643 078871318 27/05/2023 RUPA RUPA 1738003WL015203 00089 CBIN0281986 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 MP1738003_180423APB_FTO_11711 1738003006NRG24180420230028187 649284923 18/04/2023 Vandna Devendra Matre Vandna Devendra Matre 1738003006WL001720 00415 SBIN0012150 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 MP1738003_090523APB_FTO_34832 1738003061NRG24090520230177042 714779569 09/05/2023 URMEELA URMEELA 1738003061WL009102 00051 MAHB0000795 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 MP1738003_071123APB_FTO_348454 1738003060NRG24071120231072372 07/11/2023 Tulshiram Kadokar Tulshiram Kadokar 1738003060WL050821 00089 CBIN0281100 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 MP1738003_030623APB_FTO_71446 1738003060NRG24030620230427450 215673955 03/06/2023 BHANDARI MOHAN JAMRE BHANDARI MOHAN JAMRE 1738003060WL017830 00089 CBIN0281100 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 MP1738003_120523APB_FTO_38903 1738003059NRG24120520230200767 775880497 12/05/2023 Rukhmani Rukhmani 1738003059WL010071 00089 CBIN0281100 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 MP1738003_040723APB_FTO_147205 1738003059NRG24040720230804797 210423254 04/07/2023 Yogesh Yogesh 1738003059WL028912 00415 SBIN0012150 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3332 MP1738003_270523APB_FTO_60540 1738003054NRG24270520230345402 078871318 27/05/2023 kanta kanta 1738003054WL015265 00089 CBIN0281924 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 MP1738003_040723APB_FTO_147205 1738003054NRG24040720230803756 210423254 04/07/2023 suryakala tembhare suryakala tembhare 1738003054WL028850 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3334 MP1738003_040723APB_FTO_147205 1738003054NRG24040720230803745 210423254 04/07/2023 Koushal Koushal 1738003054WL028850 00089 CBIN0281924 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3335 MP1738003_100523APB_FTO_36293 1738003052NRG24100520230186811 714662758 10/05/2023 bhaganta jagdish sahare bhaganta jagdish sahare 1738003052WL009502 00051 MAHB0000795 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 MP1738003_010623APB_FTO_68502 1738003052NRG24010620230404640 218263124 01/06/2023 Bharatlal hanslal choudhary Bharatlal hanslal choudhary 1738003052WL017106 00051 MAHB0000795 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
3337 MP1738003_050423APB_FTO_3440 1738003051NRG23050420231796174 640511264 05/04/2023 mahendra sharnagat mahendra sharnagat 1738003051WL189547 00688 FINO0001446 408 17/05/2023 Aadhaar Number not Mapped to Account Number
3338 MP1738003_040723APB_FTO_147176 1738003048NRG24030720230798328 210413554 04/07/2023 Hirvan Hirvan 1738003048WL028648 00051 MAHB0000795 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3339 MP1738003_180523FTO_47317 1738003047NRG23170520231805961 866504445 18/05/2023 kavita patle kavita patle 1738003WL0190676 00089 CBIN0281986 1020 25/05/2023 Account closed
3340 MP1738004_150723APB_FTO_170111 1738004000NRG24150720230858653 069254104 15/07/2023 SUSHMA SUSHMA 1738004WL031643 00051 MAHB0000721 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 MP1738004_160224APB_FTO_466128 1738004000NRG24160220241528902 303285935 16/02/2024 lingaji lingaji 1738004WL067086 00051 MAHB0000721 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 MP1738004_160224APB_FTO_466128 1738004000NRG24160220241532360 303285935 16/02/2024 RAVINDRA RAVINDRA 1738004WL067238 00415 SBIN0006963 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 MP1738004_160623APB_FTO_96884 1738004000NRG24160620230584445 513619573 16/06/2023 Assish Assish 1738004WL022421 00688 FINO0001001 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 MP1738004_160623APB_FTO_96884 1738004000NRG24160620230588258 513619573 16/06/2023 anju anju 1738004WL022518 00051 MAHB0000721 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 MP1738004_160623APB_FTO_96884 1738004000NRG24160620230593350 513619573 16/06/2023 RUKHMANI RUKHMANI 1738004WL022661 00089 CBIN0281785 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 MP1738004_180523APB_FTO_47197 1738004000NRG24180520230250767 836118716 18/05/2023 LUXMAN LUXMAN 1738004WL011999 00415 SBIN0006963 1224 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 MP1738004_180523APB_FTO_47197 1738004000NRG24180520230252641 836118716 18/05/2023 SUMAN SUMAN 1738004WL012059 00415 SBIN0000499 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 MP1738004_200523APB_FTO_50233 1738004000NRG24200520230268426 865442623 20/05/2023 Santosh Santosh 1738004WL012580 00051 MAHB0000677 663 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 MP1738004_221123APB_FTO_362161 1738004000NRG24221120231103642 22/11/2023 chandrakishor chandrakishor 1738004WL052400 00051 MAHB0000721 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 MP1738004_240823APB_FTO_232871 1738004000NRG24230820230907264 796795870 24/08/2023 HITENDRA HITENDRA 1738004WL037547 00415 SBIN0000499 663 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 MP1738004_240423APB_FTO_17272 1738004000NRG24240420230059081 645308627 24/04/2023 minesh minesh 1738004WL003496 00051 MAHB0000721 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 MP1738004_240423APB_FTO_17272 1738004000NRG24240420230059082 645308627 24/04/2023 laxmi bai laxmi bai 1738004WL003496 00051 MAHB0000721 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 MP1738004_240423APB_FTO_17272 1738004000NRG24240420230060114 645308627 24/04/2023 PUSTKALA PUSTKALA 1738004WL003569 00415 SBIN0006963 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 MP1738008_240623FTO_123075 1738008020NRG23250520231807169 703009679 24/06/2023 girma girma 1738008WL0190988 00089 CBIN0282041 1632 05/07/2023 No Such Account
3355 MP1738008_240623FTO_123075 1738008020NRG23250520231807170 703009679 24/06/2023 bhudram bhudram 1738008WL0190988 00089 CBIN0282041 1224 05/07/2023 No Such Account
3356 MP1738008_240623FTO_123075 1738008020NRG23250520231807172 703009679 24/06/2023 aaysingh aaysingh 1738008WL0190988 00415 SBIN0001168 1224 05/07/2023 Account closed
3357 MP1738008_240623FTO_123075 1738008020NRG23260520231807301 703009679 24/06/2023 Sukhram Sukhram 1738008WL0191037 00089 CBIN0282041 1224 05/07/2023 No Such Account
3358 MP1738008_240623FTO_123075 1738008020NRG23260520231807302 703009679 24/06/2023 Biransingh Biransingh 1738008WL0191037 00089 CBIN0282041 1632 05/07/2023 No Such Account
3359 MP1738004_240423APB_FTO_17272 1738004000NRG24240420230060117 645308627 24/04/2023 jasvanta jasvanta 1738004WL003569 00415 SBIN0000499 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 MP1738004_240423APB_FTO_17272 1738004000NRG24240420230060120 645308627 24/04/2023 KHUMANSINGH KHUMANSINGH 1738004WL003569 00415 SBIN0000499 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 MP1738004_240423APB_FTO_17272 1738004000NRG24240420230062198 645308627 24/04/2023 BHAURAM BHAURAM 1738004WL003703 00697 BKID0MG1307 2448 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 MP1738004_240623APB_FTO_124241 1738004000NRG24240620230701722 702928624 24/06/2023 KAMLA KAMLA 1738004WL025658 00051 MAHB0000848 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3363 MP1738004_240623APB_FTO_124241 1738004000NRG24240620230701729 702928624 24/06/2023 parmila parmila 1738004WL025658 00051 MAHB0000848 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 MP1738004_270523FTO_60288 1738004000NRG24270520230350955 078489111 27/05/2023 shushila shushila 1738004WL0015448 00051 MAHB0000677 1105 31/05/2023 Account closed
3365 MP1738004_291123APB_FTO_368086 1738004000NRG24291120231108962 29/11/2023 geeta geeta 1738004WL052921 00051 MAHB0000848 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 MP1738004_300623FTO_139581 1738004000NRG24300620230771142 800079318 30/06/2023 HIRAWNTI HIRAWNTI 1738004WL0027749 00415 SBIN0000499 1547 13/07/2023 No Such Account
3367 MP1738004_300623FTO_139581 1738004000NRG24300620230771143 800079318 30/06/2023 HIRAWNTI HIRAWNTI 1738004WL0027749 00415 SBIN0000499 1105 13/07/2023 No Such Account
3368 MP1738004_300623FTO_139581 1738004000NRG24300620230771864 800079318 30/06/2023 DINESH DINESH 1738004WL0027768 00051 MAHB0000848 1105 13/07/2023 Account closed
3369 MP1738001_270523APB_FTO_59863 1738001019NRG24260520230338942 078886546 27/05/2023 ROSHNI ROSHNI 1738001019WL015055 00089 CBIN0281921 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 MP1738001_270523APB_FTO_59863 1738001019NRG24260520230338941 078886546 27/05/2023 REVASHANKAR REVASHANKAR 1738001019WL015055 00089 CBIN0281921 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 MP1738001_270523APB_FTO_59863 1738001019NRG24260520230336036 078886546 27/05/2023 Rahul Sonwane Rahul Sonwane 1738001019WL014972 00089 CBIN0281921 1105 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3372 MP1738004_300623APB_FTO_139566 1738004000NRG24300620230772665 800083114 30/06/2023 devkan devkan 1738004WL027786 00051 MAHB0000848 442 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 MP1738004_300623APB_FTO_139566 1738004000NRG24300620230772666 800083114 30/06/2023 prabha prabha 1738004WL027786 00051 MAHB0000848 442 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 MP1738004_300623APB_FTO_139566 1738004000NRG24300620230772717 800083114 30/06/2023 KAMLA KAMLA 1738004WL027786 00051 MAHB0000848 663 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3375 MP1738004_300623APB_FTO_139566 1738004000NRG24300620230772721 800083114 30/06/2023 parmila parmila 1738004WL027786 00051 MAHB0000848 663 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 MP1738004_310723APB_FTO_196256 1738004000NRG24310720230887590 324764294 31/07/2023 RAMCHAND RAHANGDALE RAMCHAND RAHANGDALE 1738004WL034587 00051 MAHB0000721 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 MP1738004_310723APB_FTO_196256 1738004000NRG24310720230887636 324764294 31/07/2023 laxmi laxmi 1738004WL034595 00051 MAHB0000848 3315 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 MP1738004_310723APB_FTO_196256 1738004000NRG24310720230887660 324764294 31/07/2023 JASAN BAI JASAN BAI 1738004WL034599 00051 MAHB0000721 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 MP1738004_300623FTO_139581 1738004005NRG24300620230769211 800079318 30/06/2023 parmila parmila 1738004WL0027687 00051 MAHB0000848 1105 13/07/2023 No Such Account
3380 MP1738003_180523FTO_47317 1738003047NRG23170520231805960 866504445 18/05/2023 kavita patle kavita patle 1738003WL0190676 00089 CBIN0281986 1224 25/05/2023 Account closed
3381 MP1738003_180523FTO_47317 1738003047NRG23170520231805957 866504445 18/05/2023 Dhanraj Kosare Dhanraj Kosare 1738003WL0190676 00089 CBIN0281986 1428 25/05/2023 Account closed
3382 MP1738003_180523FTO_47317 1738003047NRG23170520231805956 866504445 18/05/2023 kavita patle kavita patle 1738003WL0190676 00089 CBIN0281986 408 25/05/2023 Account closed
3383 MP1738003_190723FTO_175137 1738003042NRG24180720230867100 107136069 19/07/2023 JIVANLAL JIVANLAL 1738003042WL032193 00089 CBIN0281100 1989 22/07/2023 Account closed
3384 MP1738003_180523FTO_47291 1738003042NRG22160520232442760 866514709 18/05/2023 chandrakala chandrakala 1738003WL0196199 00089 CBIN0281100 1158 25/05/2023 Account closed
3385 MP1738003_201023APB_FTO_326581 1738003039NRG24201020230997081 20/10/2023 subham subham 1738003039WL047647 00089 CBIN0281100 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 MP1738003_120623FTO_85860 1738003039NRG24110620230521457 364370877 12/06/2023 Monika marwade Monika marwade 1738003039WL020630 00415 SBIN0012150 663 15/06/2023 Account closed
3387 MP1738003_180423APB_FTO_11711 1738003038NRG24180420230029125 649284923 18/04/2023 Ramcharan Ramcharan 1738003038WL001772 00089 CBIN0281982 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 MP1738003_050623FTO_74265 1738003038NRG24050620230444319 298198380 05/06/2023 Hemchand Hemchand 1738003038WL018404 00703 AIRP0000001 1326 12/06/2023 A/c Blocked or Frozen
3389 MP1738003_180523FTO_47317 1738003038NRG23180520231806041 866504445 18/05/2023 kuverlal kuverlal 1738003WL0190698 00089 CBIN0281982 2040 25/05/2023 Account closed
3390 MP1738003_180523FTO_47291 1738003038NRG22160520232442765 866514709 18/05/2023 rameshwar rameshwar 1738003WL0196201 00089 CBIN0281982 1930 25/05/2023 Account closed
3391 MP1738007_250723FTO_186274 1738007000NRG23210520231806740 264543850 25/07/2023 PREMKUMAR JHARIYA PREMKUMAR JHARIYA 1738007WL0190868 00697 BKID0MG1303 1224 31/07/2023 No Such Account
3392 MP1738007_250723FTO_186274 1738007000NRG23210520231806741 264543850 25/07/2023 PREMKUMAR JHARIYA PREMKUMAR JHARIYA 1738007WL0190868 00697 BKID0MG1303 1224 31/07/2023 No Such Account
3393 MP1738003_010423FTO_714 1738003037NRG23010420231787608 531064933 01/04/2023 surman surman 1738003037WL189104 00089 CBIN0281982 2856 06/05/2023 Account closed
3394 MP1738003_190723APB_FTO_175785 1738003035NRG24190720230869331 107136847 19/07/2023 Ajay Thakarele Ajay Thakarele 1738003035WL032418 00089 CBIN0281982 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
3395 MP1738003_111223FTO_384868 1738003035NRG24111220231137749 11/12/2023 yuraj yuraj 1738003035WL054524 00089 CBIN0281982 1547 12/03/2024 Account closed
3396 MP1738003_190723FTO_175137 1738003033NRG24180720230867028 107136069 19/07/2023 rambati rambati 1738003033WL032187 00089 CBIN0281924 3315 22/07/2023 Account closed
3397 MP1738003_180523FTO_47179 1738003033NRG24180520230249062 866504815 18/05/2023 ramu ramu 1738003033WL011925 00089 CBIN0281924 1326 25/05/2023 Account closed
3398 MP1738003_180523FTO_47179 1738003033NRG24160520230228293 866504815 18/05/2023 shashikala shashikala 1738003033WL011213 00089 CBIN0281924 1326 25/05/2023 Account closed
3399 MP1738003_310523FTO_65984 1738003033NRG23300520231807700 133972197 31/05/2023 yadavchand yadavchand 1738003WL0191136 00089 CBIN0281100 2856 03/06/2023 No Such Account
3400 MP1738003_141223FTO_391480 1738003033NRG23110620231808150 14/12/2023 Madhuri Nagpure Madhuri Nagpure 1738003WL0191293 00089 CBIN0281924 1224 12/03/2024 No Such Account
3401 MP1738003_141223FTO_391480 1738003033NRG23110620231808149 14/12/2023 Madhuri Nagpure Madhuri Nagpure 1738003WL0191293 00089 CBIN0281924 612 12/03/2024 No Such Account
3402 MP1738003_141223FTO_391480 1738003033NRG23110620231808148 14/12/2023 parvin parvin 1738003WL0191293 00089 CBIN0281924 3264 12/03/2024 No Such Account
3403 MP1738003_141223FTO_391480 1738003033NRG23110620231808147 14/12/2023 birbal birbal 1738003WL0191293 00089 CBIN0281924 1224 12/03/2024 Account closed
3404 MP1738003_130723APB_FTO_166149 1738003031NRG24130720230850214 050974821 13/07/2023 kudush kudush 1738003031WL031140 00089 CBIN0281100 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 MP1738003_070623FTO_77263 1738003031NRG23070620231808021 322323998 07/06/2023 ruman ruman 1738003WL0191240 00089 CBIN0281100 1224 15/06/2023 Account closed
3406 MP1738003_070623FTO_77263 1738003031NRG23070620231808020 322323998 07/06/2023 ruman ruman 1738003WL0191240 00089 CBIN0281100 1224 15/06/2023 Account closed
3407 MP1738004_010523APB_FTO_24139 1738004006NRG24300420230106198 641373315 01/05/2023 MAYA MAYA 1738004006WL005844 00354 PUNB0641900 1020 12/05/2023 A/c Blocked or Frozen
3408 MP1738004_160623APB_FTO_96884 1738004007NRG24160620230591200 513619573 16/06/2023 MEERA MEERA 1738004007WL022604 00051 MAHB0000721 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 MP1738004_080723APB_FTO_155123 1738004008NRG24080720230831274 843588741 08/07/2023 UERMILA UERMILA 1738004008WL030083 00051 MAHB0000848 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 MP1738004_080723APB_FTO_155123 1738004008NRG24080720230831277 843588741 08/07/2023 JYOTI JYOTI 1738004008WL030083 00051 MAHB0000848 221 14/07/2023 Aadhaar Number not Mapped to Account Number
3411 MP1738004_080723APB_FTO_155123 1738004008NRG24080720230831281 843588741 08/07/2023 RAVI RAVI 1738004008WL030083 00051 MAHB0000848 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 MP1738004_080723APB_FTO_155123 1738004008NRG24080720230831284 843588741 08/07/2023 HIRAN HIRAN 1738004008WL030083 00051 MAHB0000848 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 MP1738004_080723APB_FTO_155123 1738004008NRG24080720230831337 843588741 08/07/2023 LILA LILA 1738004008WL030083 00051 MAHB0000848 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 MP1738004_080723APB_FTO_155123 1738004008NRG24080720230831345 843588741 08/07/2023 RAMNATH RAMNATH 1738004008WL030083 00051 MAHB0000848 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 MP1738004_080723APB_FTO_155123 1738004008NRG24080720230831355 843588741 08/07/2023 RAJENDRA RAJENDRA 1738004008WL030083 00051 MAHB0000848 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 MP1738004_080723APB_FTO_155123 1738004008NRG24080720230831359 843588741 08/07/2023 RAMESWARI RAMESWARI 1738004008WL030083 00051 MAHB0000848 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 MP1738004_080723APB_FTO_155123 1738004008NRG24080720230831371 843588741 08/07/2023 NIRANJANA NIRANJANA 1738004008WL030083 00051 MAHB0000848 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 MP1738004_080723APB_FTO_155123 1738004008NRG24080720230831381 843588741 08/07/2023 BHAGAN BHAGAN 1738004008WL030083 00051 MAHB0000848 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 MP1738004_130224APB_FTO_462155 1738004008NRG24130220241514835 273596847 13/02/2024 sagan sagan 1738004008WL066490 00051 MAHB0000848 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 MP1738004_160623APB_FTO_96884 1738004009NRG24160620230587278 513619573 16/06/2023 ashok ashok 1738004009WL022488 00415 SBIN0000499 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 MP1738004_250523APB_FTO_57207 1738004012NRG24250520230330030 049840813 25/05/2023 shankar shankar 1738004012WL014694 00051 MAHB0000677 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 MP1738004_250523APB_FTO_57207 1738004016NRG24250520230328654 049840813 25/05/2023 SANJU SANJU 1738004016WL014636 00051 MAHB0000677 1428 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 MP1738004_250523APB_FTO_57207 1738004016NRG24250520230328680 049840813 25/05/2023 LAKSMI DUDHBURE LAKSMI DUDHBURE 1738004016WL014636 00051 MAHB0000677 1020 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 MP1738004_090523FTO_35037 1738004034NRG23090520231803138 714787206 09/05/2023 TARUNA TARUNA 1738004WL0190068 00078 CNRB0017710 1224 16/05/2023 No Such Account
3425 MP1738004_090523FTO_35037 1738004034NRG23090520231803139 714787206 09/05/2023 TARUNA TARUNA 1738004WL0190068 00078 CNRB0017710 612 16/05/2023 No Such Account
3426 MP1738004_180523APB_FTO_47197 1738004037NRG24180520230251220 836118716 18/05/2023 kiran kiran 1738004037WL012009 00051 MAHB0000848 663 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 MP1738001_230623APB_FTO_120939 1738001042NRG24220620230674055 591220872 23/06/2023 Meera Bharat Meera Bharat 1738001042WL024904 00078 CNRB0017709 2210 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 MP1738001_010623APB_FTO_67947 1738001042NRG24010620230405917 209229153 01/06/2023 Sarita Sarita 1738001042WL017135 00415 SBIN0006027 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 MP1738006_060723FTO_151780 1738006000NRG24060720230825517 807222511 06/07/2023 Sarita tekam Sarita tekam 1738006WL029712 00048 BKID0009590 1224 14/07/2023 No Such Account
3430 MP1738006_090523FTO_34013 1738006000NRG24080520230170912 687239394 09/05/2023 Pramila Pramila 1738006WL008851 00415 SBIN0006962 1020 15/05/2023 No Such Account
3431 MP1738004_160923APB_FTO_267645 1738004000NRG24160920230932595 16/09/2023 chandrakishor chandrakishor 1738004WL040573 00051 MAHB0000721 884 16/11/2023 Aadhaar Number not Mapped to Account Number
3432 MP1738004_160923APB_FTO_267645 1738004000NRG24160920230932594 16/09/2023 chandrakishor chandrakishor 1738004WL040573 00051 MAHB0000721 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
3433 MP1738004_170523APB_FTO_46315 1738004000NRG24160520230236841 836202914 17/05/2023 SAGAN SAGAN 1738004WL011483 00697 BKID0MG1316 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 MP1738004_170523APB_FTO_46315 1738004000NRG24160520230236830 836202914 17/05/2023 shushila shushila 1738004WL011483 00051 MAHB0000677 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 MP1738004_170523APB_FTO_46315 1738004000NRG24160520230236805 836202914 17/05/2023 SARITA SARITA 1738004WL011483 00051 MAHB0000677 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 MP1738004_131023APB_FTO_317093 1738004000NRG24131020230973757 13/10/2023 PIRATLAL PIRATLAL 1738004WL045880 00415 SBIN0006963 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 MP1738004_140823APB_FTO_219166 1738004000NRG24130820230898214 678718044 14/08/2023 RAMCHAND RAHANGDALE RAMCHAND RAHANGDALE 1738004WL036345 00051 MAHB0000721 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 MP1738004_140823APB_FTO_219166 1738004000NRG24130820230898194 678718044 14/08/2023 koutika koutika 1738004WL036344 00051 MAHB0000721 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 MP1738004_140823APB_FTO_219166 1738004000NRG24130820230898174 678718044 14/08/2023 JASAN BAI JASAN BAI 1738004WL036344 00051 MAHB0000721 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 MP1738004_100723APB_FTO_158238 1738004000NRG24100720230839370 858014447 10/07/2023 rajeshwari rajeshwari 1738004WL030515 00051 MAHB0000721 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 MP1738004_100723APB_FTO_158238 1738004000NRG24100720230839333 858014447 10/07/2023 CHINTAMAN CHINTAMAN 1738004WL030515 00051 MAHB0000721 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 MP1738004_100723APB_FTO_158238 1738004000NRG24100720230839329 858014447 10/07/2023 SHUBHAM SHUBHAM 1738004WL030515 00468 UBIN0565245 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 MP1738004_110623APB_FTO_84276 1738004000NRG24100620230513316 364642138 11/06/2023 MEERA MEERA 1738004WL020401 00051 MAHB0000721 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 MP1738006_150523APB_FTO_43096 1738006000NRG24150520230219686 787569292 15/05/2023 harkanta harkanta 1738006WL010841 00051 MAHB0000633 1050 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 MP1738006_150523APB_FTO_43096 1738006000NRG24150520230219703 787569292 15/05/2023 Rajula bai Rajula bai 1738006WL010841 00051 MAHB0000633 840 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 MP1738006_150523APB_FTO_43096 1738006000NRG24150520230226313 787569292 15/05/2023 devendra devendra 1738006WL011122 00051 MAHB0000633 1140 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 MP1738006_150723APB_FTO_169862 1738006000NRG24150720230857902 069279209 15/07/2023 shivram shivram 1738006WL031603 00051 MAHB0000633 204 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 MP1738006_150723APB_FTO_169862 1738006000NRG24150720230857903 069279209 15/07/2023 jaikishor jaikishor 1738006WL031603 00051 MAHB0000633 612 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 MP1738004_071023APB_FTO_307902 1738004000NRG24071020230960428 07/10/2023 SALIKRAM SALIKRAM 1738004WL044163 00415 SBIN0000499 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 MP1738004_070723APB_FTO_153567 1738004000NRG24070720230829440 844244001 07/07/2023 parmila parmila 1738004WL029950 00051 MAHB0000848 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 MP1738004_070723APB_FTO_153567 1738004000NRG24070720230829390 844244001 07/07/2023 shankar shankar 1738004WL029947 00051 MAHB0000677 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 MP1738004_070723APB_FTO_153567 1738004000NRG24070720230829374 844244001 07/07/2023 chetanlal chetanlal 1738004WL029947 00051 MAHB0000677 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 MP1738004_070723APB_FTO_153567 1738004000NRG24070720230828948 844244001 07/07/2023 RUPCHAND RUPCHAND 1738004WL029937 00415 SBIN0006963 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 MP1738004_070723APB_FTO_153567 1738004000NRG24070720230828910 844244001 07/07/2023 NANEADRA NANEADRA 1738004WL029937 00415 SBIN0000499 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 MP1738004_070623APB_FTO_77688 1738004000NRG24070620230476782 297763626 07/06/2023 gajannd gajannd 1738004WL019376 00354 PUNB0641900 1428 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 MP1738004_070623APB_FTO_77688 1738004000NRG24070620230475652 297763626 07/06/2023 sanjay sanjay 1738004WL019338 00415 SBIN0000499 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 MP1738004_070623APB_FTO_77688 1738004000NRG24070620230475642 297763626 07/06/2023 Harikrashna Harikrashna 1738004WL019338 00468 UBIN0565245 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 MP1738004_070623APB_FTO_77688 1738004000NRG24070620230469213 297763626 07/06/2023 FULAN FULAN 1738004WL019120 00415 SBIN0006963 2873 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 MP1738004_070623APB_FTO_77688 1738004000NRG24070620230469177 297763626 07/06/2023 YASHODA YASHODA 1738004WL019120 00415 SBIN0006963 2873 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 MP1738004_050723APB_FTO_148982 1738004000NRG24050720230809598 210524020 05/07/2023 SOHAN SOHAN 1738004WL029083 00089 CBIN0281986 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 MP1738006_210623APB_FTO_113712 1738006000NRG24210620230651367 523011256 21/06/2023 KAWITA KAWITA 1738006WL024265 00051 MAHB0000555 1158 26/06/2023 Aadhaar Number not Mapped to Account Number
3462 MP1738006_210623APB_FTO_113712 1738006000NRG24210620230651406 523011256 21/06/2023 dhaniram dhaniram 1738006WL024266 00051 MAHB0000633 800 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 MP1738004_020623APB_FTO_69844 1738004000NRG24020620230419670 216154639 02/06/2023 Shubham chouhan Shubham chouhan 1738004WL017588 00354 PUNB0641900 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 MP1738003_250423FTO_17984 1738003026NRG24250420230068024 644616544 25/04/2023 sujit kumar sujit kumar 1738003026WL004010 00089 CBIN0281100 3094 12/05/2023 No Such Account
3465 MP1738003_250423FTO_17984 1738003026NRG24250420230068020 644616544 25/04/2023 SAMSUNNISHA SAMSUNNISHA 1738003026WL004008 00051 MAHB0000795 3536 12/05/2023 No Such Account
3466 MP1738007_020723APB_FTO_143402 1738007000NRG24020720230790167 799745458 02/07/2023 SUNDER DHURWEY SUNDER DHURWEY 1738007WL028364 00688 FINO0001446 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 MP1738003_040723APB_FTO_147176 1738003026NRG24040720230803679 210413554 04/07/2023 chhaman bai chhaman bai 1738003026WL028844 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3468 MP1738003_310523APB_FTO_65955 1738003023NRG24310520230394196 133957605 31/05/2023 somkala somkala 1738003023WL016802 00051 MAHB0000795 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 MP1738003_250623APB_FTO_126517 1738003023NRG24240620230696394 591023027 25/06/2023 bhupendra bhupendra 1738003023WL025540 00089 CBIN0281785 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3470 MP1738003_150523APB_FTO_43151 1738003023NRG24150520230222760 787306267 15/05/2023 rita rita 1738003023WL010970 00051 MAHB0000795 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 MP1738003_150523APB_FTO_43151 1738003023NRG24120520230199609 787306267 15/05/2023 mina mina 1738003023WL010008 00051 MAHB0000795 442 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 MP1738003_180523FTO_47291 1738003023NRG22160520232442914 866514709 18/05/2023 rekha rekha 1738003WL0196222 00051 MAHB0000795 1737 25/05/2023 No Such Account
3473 MP1738003_310523FTO_65984 1738003022NRG23300520231807703 133972197 31/05/2023 shriram shriram 1738003WL0191137 00089 CBIN0281100 408 03/06/2023 Account closed
3474 MP1738003_310523FTO_65984 1738003022NRG23300520231807702 133972197 31/05/2023 shriram shriram 1738003WL0191137 00089 CBIN0281100 1224 03/06/2023 Account closed
3475 MP1738003_110523APB_FTO_37890 1738003021NRG24110520230190488 714532172 11/05/2023 sashikala sashikala 1738003021WL009642 00415 SBIN0012150 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 MP1738003_040523APB_FTO_29224 1738003021NRG24040520230133721 686981588 04/05/2023 sashikala sashikala 1738003021WL007132 00415 SBIN0012150 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 MP1738003_240423APB_FTO_16890 1738003018NRG24240420230058924 645266989 24/04/2023 Payal Payal 1738003018WL003489 00089 CBIN0281986 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 MP1738003_120523APB_FTO_38692 1738003018NRG24120520230198689 775854897 12/05/2023 sonelal sonelal 1738003018WL009968 00089 CBIN0281924 3315 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 MP1738003_070623FTO_77259 1738003017NRG24070620230474856 322392519 07/06/2023 Bhaduram Bhaduram 1738003WL0019302 00051 MAHB0000795 3315 15/06/2023 Account closed
3480 MP1738003_160523APB_FTO_44840 1738003016NRG24160520230236710 836293744 16/05/2023 suleshwari choudhary suleshwari choudhary 1738003016WL011480 00415 SBIN0012150 1326 26/05/2023 Account closed
3481 MP1738003_111123APB_FTO_352797 1738003016NRG24091120231079771 11/11/2023 BHAGAN KOLHE BHAGAN KOLHE 1738003016WL051149 00089 CBIN0281100 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 MP1738003_170623APB_FTO_100666 1738003013NRG24150620230571384 513869727 17/06/2023 Chainlal Chainlal 1738003013WL022042 00089 CBIN0281924 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3483 MP1738003_170623APB_FTO_100666 1738003013NRG24150620230571375 513869727 17/06/2023 Sushila Sushila 1738003013WL022042 00089 CBIN0281924 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3484 MP1738003_210723APB_FTO_180437 1738003011NRG24210720230873021 208466934 21/07/2023 Rajesh Rajesh 1738003011WL032866 00415 SBIN0012150 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 MP1738004_020623APB_FTO_69844 1738004000NRG24020620230419551 216154639 02/06/2023 HEENA HEENA 1738004WL017588 00691 IPOS0000001 1547 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3486 MP1738004_010823APB_FTO_198120 1738004000NRG24010820230888734 324867136 01/08/2023 JASAN BAI JASAN BAI 1738004WL034782 00051 MAHB0000721 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 MP1738004_010823APB_FTO_198120 1738004000NRG24010820230888733 324867136 01/08/2023 DARAMCHND DARAMCHND 1738004WL034782 00051 MAHB0000721 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 MP1738006_210623APB_FTO_113712 1738006000NRG24210620230651476 523011256 21/06/2023 matura matura 1738006WL024266 00051 MAHB0000633 800 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 MP1738006_210723APB_FTO_180422 1738006000NRG24210720230873622 208530355 21/07/2023 Maniram ghormode Maniram ghormode 1738006WL032946 00697 BKID0MG1306 800 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 MP1738006_240224APB_FTO_474470 1738006000NRG24240220241567738 302171756 24/02/2024 Yadushyam Yadushyam 1738006WL068717 00048 BKID0009590 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 MP1738006_240423APB_FTO_17341 1738006000NRG24240420230063969 645277320 24/04/2023 Gunita Gunita 1738006WL003790 00051 MAHB0000796 1212 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 MP1738006_251023APB_FTO_331261 1738006000NRG24251020231016434 25/10/2023 CHANDRAKALA CHANDRAKALA 1738006WL048478 00051 MAHB0000555 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 MP1738006_260224APB_FTO_476184 1738006000NRG24260220241577185 301939442 26/02/2024 pramila pramila 1738006WL069122 00051 MAHB0000555 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 MP1738006_310723APB_FTO_195941 1738006000NRG24310720230887553 324887863 31/07/2023 Maniram ghormode Maniram ghormode 1738006WL034582 00697 BKID0MG1306 800 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 MP1738006_120423APB_FTO_7408 1738006004NRG24120420230006516 639530074 12/04/2023 panchshila panchshila 1738006004WL000441 00697 BKID0MG1326 204 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 MP1738006_100523APB_FTO_35511 1738006006NRG24090520230181213 714646898 10/05/2023 Shobha Lilahre Shobha Lilahre 1738006006WL009274 00051 MAHB0000633 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 MP1738006_180423APB_FTO_10891 1738006006NRG24170420230024980 649345131 18/04/2023 kanta bai kanta bai 1738006006WL001518 00051 MAHB0000633 2873 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 MP1738006_200623APB_FTO_113507 1738006006NRG24200620230639356 523029755 20/06/2023 anil anil 1738006006WL023869 00051 MAHB0000633 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 MP1738006_200623APB_FTO_113507 1738006006NRG24200620230639382 523029755 20/06/2023 Sakun Devaji Mate Sakun Devaji Mate 1738006006WL023869 00051 MAHB0000633 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 MP1738006_110423APB_FTO_6349 1738006010NRG24110420230002245 640206667 11/04/2023 ANITA ANITA 1738006010WL000234 00089 CBIN0281923 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 MP1738003_211023FTO_327369 1738003060NRG23270620231808392 21/10/2023 RADHESYAM RADHESYAM 1738003WL0191393 00089 CBIN0281100 1224 15/11/2023 Account closed
3502 MP1738003_211023FTO_327369 1738003060NRG23270620231808391 21/10/2023 DWARKABAI BOPCHE DWARKABAI BOPCHE 1738003WL0191393 00089 CBIN0281100 1020 15/11/2023 No Such Account
3503 MP1738003_270423APB_FTO_20374 1738003059NRG24270420230083940 642963921 27/04/2023 Karula Karula 1738003059WL004729 00089 CBIN0281100 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 MP1738004_180523APB_FTO_47197 1738004037NRG24180520230251227 836118716 18/05/2023 imlabai imlabai 1738004037WL012009 00051 MAHB0000848 442 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 MP1738004_180523APB_FTO_47197 1738004037NRG24180520230251229 836118716 18/05/2023 patula patula 1738004037WL012009 00051 MAHB0000848 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 MP1738004_180523APB_FTO_47197 1738004037NRG24180520230251253 836118716 18/05/2023 sima sima 1738004037WL012009 00051 MAHB0000848 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 MP1738004_130224APB_FTO_462155 1738004038NRG24130220241512274 273596847 13/02/2024 Ankesh Ankesh 1738004038WL066390 00415 SBIN0000499 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 MP1738004_160623APB_FTO_96884 1738004039NRG24150620230577241 513619573 16/06/2023 korelal korelal 1738004039WL022211 00415 SBIN0006965 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 MP1738004_240623APB_FTO_124241 1738004053NRG24240620230693361 702928624 24/06/2023 ANITA ANITA 1738004053WL025445 00051 MAHB0000848 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 MP1738004_240623APB_FTO_124241 1738004053NRG24240620230693409 702928624 24/06/2023 DEVRATNA DEVRATNA 1738004053WL025445 00051 MAHB0000848 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 MP1738005_100523FTO_35938 1738005000NRG23100520231803529 714654439 10/05/2023 RAHUL KUMAR UIKEY RAHUL KUMAR UIKEY 1738005WL0190150 00176 IDIB000C549 1428 16/05/2023 No Such Account
3512 MP1738005_100523FTO_35938 1738005000NRG23100520231803530 714654439 10/05/2023 RAHUL KUMAR UIKEY RAHUL KUMAR UIKEY 1738005WL0190150 00176 IDIB000C549 1224 16/05/2023 No Such Account
3513 MP1738007_061223FTO_376119 1738007000NRG24061220231123270 06/12/2023 Sushila Saiyyan Sushila Saiyyan 1738007WL053773 00688 FINO0001446 442 12/03/2024 A/c Blocked or Frozen
3514 MP1738007_080523FTO_32501 1738007000NRG24080520230162354 687770838 08/05/2023 batti bai batti bai 1738007WL008478 00697 BKID0MG1303 2873 15/05/2023 No Such Account
3515 MP1738007_041023APB_FTO_302409 1738007000NRG24041020230952877 04/10/2023 RAJJAN singh dhurwey RAJJAN singh dhurwey 1738007WL043277 00089 CBIN0281997 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 MP1738007_051123APB_FTO_346428 1738007000NRG24041120231060987 05/11/2023 anil dhurwey anil dhurwey 1738007WL050307 00415 SBIN0001168 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 MP1738007_051123APB_FTO_346428 1738007000NRG24041120231061050 05/11/2023 jhamli bai jhamli bai 1738007WL050307 00415 SBIN0001168 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 MP1738007_051223FTO_374105 1738007000NRG24041220231118910 05/12/2023 shyama shyama 1738007WL053511 00089 CBIN0282041 1105 03/01/2024 No Such Account
3519 MP1738007_071023APB_FTO_308345 1738007000NRG24061020230958272 07/10/2023 sonsingh sonsingh 1738007WL043872 00697 BKID0MG1303 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 MP1738007_030523FTO_27022 1738007000NRG24020520230119997 690266440 03/05/2023 Sukhchain Uikey Sukhchain Uikey 1738007WL006484 00415 SBIN0001168 1326 15/05/2023 No Such Account
3521 MP1738007_071023APB_FTO_308345 1738007000NRG24061020230958293 07/10/2023 addu das addu das 1738007WL043872 00048 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 MP1738007_071023APB_FTO_308345 1738007000NRG24061020230958892 07/10/2023 bhuwan bhuwan 1738007WL043942 00697 BKID0MG1303 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 MP1738007_081223FTO_380623 1738007000NRG24061220231123072 08/12/2023 SUSHILA DHUMKETI SUSHILA DHUMKETI 1738007WL053760 00089 CBIN0282086 1326 12/03/2024 No Such Account
3524 MP1738006_071223FTO_379003 1738006073NRG24281120231107311 07/12/2023 SAKUNTALA LILHARE SAKUNTALA LILHARE 1738006WL0052791 00691 IPOS0000001 1224 12/03/2024 No Such Account
3525 MP1738006_010723FTO_141825 1738006018NRG24300620230776082 799757085 01/07/2023 Bhupendr Bhupendr 1738006018WL027874 00048 BKID0009590 816 13/07/2023 Account closed
3526 MP1738006_110423FTO_6876 1738006019NRG24110420230004122 639522822 11/04/2023 SAHEJLAL SAHEJLAL 1738006019WL000348 00415 SBIN0006962 1224 12/05/2023 Account closed
3527 MP1738006_290423APB_FTO_22792 1738006032NRG24290420230096519 641826549 29/04/2023 SONA SONA 1738006032WL005346 00051 MAHB0000555 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 MP1738006_010723APB_FTO_141889 1738006041NRG24010720230781786 799757785 01/07/2023 LALITA PANCHE LALITA PANCHE 1738006041WL028073 00697 BKID0NAMRGB 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 MP1738006_290423APB_FTO_22792 1738006046NRG24290420230096597 641826549 29/04/2023 motan bai motan bai 1738006046WL005347 00051 MAHB0000555 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 MP1738006_240723APB_FTO_183099 1738006047NRG24220720230875440 208040515 24/07/2023 vaishali vaishali 1738006047WL033081 00051 MAHB0000555 1158 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 MP1738003_230523APB_FTO_54211 1738003045NRG24230520230305323 040492474 23/05/2023 Jamna Jamna 1738003045WL013914 00089 CBIN0281986 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 MP1738006_110423APB_FTO_6879 1738006054NRG24100420230000920 639522686 11/04/2023 matura matura 1738006054WL000112 00051 MAHB0000633 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 MP1738006_180623APB_FTO_103762 1738006054NRG24180620230615511 513841932 18/06/2023 devchand devchand 1738006054WL023238 00051 MAHB0000633 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 MP1738006_180823APB_FTO_225649 1738006063NRG24180820230902728 728152491 18/08/2023 SURECHAND SURECHAND 1738006063WL037026 00051 MAHB0000555 2702 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 MP1738006_310823FTO_243238 1738006064NRG23190520231806221 161773609 31/08/2023 PUNARAM PUNARAM 1738006WL0190755 00048 BKID0009590 180 15/09/2023 Account closed
3536 MP1738003_170523APB_FTO_46287 1738003029NRG24170520230246461 836206414 17/05/2023 sunita sunita 1738003029WL011824 00051 MAHB0000795 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
3537 MP1738003_110523FTO_38479 1738003029NRG23110520231803846 714509033 11/05/2023 munnibai munnibai 1738003WL0190208 00051 MAHB0000795 1224 16/05/2023 Account closed
3538 MP1738003_110523FTO_38479 1738003029NRG23110520231803845 714509033 11/05/2023 munnibai munnibai 1738003WL0190208 00051 MAHB0000795 1224 16/05/2023 Account closed
3539 MP1738003_110523FTO_38479 1738003029NRG23110520231803841 714509033 11/05/2023 pirmata pirmata 1738003WL0190208 00051 MAHB0000795 1020 16/05/2023 Account closed
3540 MP1738003_110523FTO_38479 1738003029NRG23110520231803840 714509033 11/05/2023 pirmata pirmata 1738003WL0190208 00051 MAHB0000795 1020 16/05/2023 Account closed
3541 MP1738003_110523FTO_38479 1738003029NRG23110520231803839 714509033 11/05/2023 uman uman 1738003WL0190208 00051 MAHB0000795 1224 16/05/2023 A/c Blocked or Frozen
3542 MP1738003_110523FTO_38479 1738003029NRG23110520231803838 714509033 11/05/2023 uman uman 1738003WL0190208 00051 MAHB0000795 1224 16/05/2023 A/c Blocked or Frozen
3543 MP1738006_180623APB_FTO_103762 1738006070NRG24180620230616269 513841932 18/06/2023 MOHANLAL MOHANLAL 1738006070WL023278 00051 MAHB0000796 1080 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 MP1738006_180523APB_FTO_47289 1738006073NRG24180520230255110 836121816 18/05/2023 dhanwanta dhanwanta 1738006073WL012128 00089 CBIN0281923 1020 24/05/2023 Account closed
3545 MP1738006_030623APB_FTO_71425 1738006074NRG24030620230428660 215788252 03/06/2023 CHAMPA BAI CHAMPA BAI 1738006074WL017878 00051 MAHB0000633 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 MP1738006_030623APB_FTO_71425 1738006074NRG24030620230428677 215788252 03/06/2023 RAHUL KUMAR KOSARKAR RAHUL KUMAR KOSARKAR 1738006074WL017878 00051 MAHB0000633 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 MP1738003_210423APB_FTO_14268 1738003011NRG24210420230045673 646642462 21/04/2023 sukhwanti sukhwanti 1738003011WL002806 00089 CBIN0282672 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 MP1738003_171023FTO_322232 1738003011NRG24171020230986324 17/10/2023 Gurucharansih Gurucharansih 1738003011WL047006 00089 CBIN0282672 1326 15/11/2023 No Such Account
3549 MP1738003_130723APB_FTO_166149 1738003011NRG24130720230851727 050974821 13/07/2023 Rajesh Rajesh 1738003011WL031230 00415 SBIN0012150 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 MP1738003_090523APB_FTO_34851 1738003010NRG24090520230175913 714771716 09/05/2023 Faggansing Faggansing 1738003010WL009030 00089 CBIN0281982 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
3551 MP1738003_010423APB_FTO_607 1738003009NRG23010420231782830 531055189 01/04/2023 jyoti jyoti 1738003009WL188844 00415 SBIN0012150 1020 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 MP1738003_070623FTO_77263 1738003008NRG23070620231808018 322323998 07/06/2023 rana rana 1738003WL0191239 00051 MAHB0000409 816 15/06/2023 No Such Account
3553 MP1738003_060923FTO_254560 1738003007NRG24060920230922210 06/09/2023 ramesh kumar ramesh kumar 1738003WL0039326 00089 CBIN0282672 1326 16/09/2023 Account closed
3554 MP1738003_250124FTO_442655 1738003005NRG24240120241418531 25/01/2024 ghanshyam ghanshyam 1738003WL0063273 00089 CBIN0282672 1326 24/04/2024 Account closed
3555 MP1738003_171023FTO_322232 1738003002NRG24171020230986200 17/10/2023 AnkitUikey AnkitUikey 1738003002WL046988 00415 SBIN0012150 221 15/11/2023 Account closed
3556 MP1738003_030623APB_FTO_71480 1738003002NRG24030620230428280 215695195 03/06/2023 Styavati Baliram Harindrawar Styavati Baliram Harindrawar 1738003002WL017865 00415 SBIN0012150 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 MP1738003_011123FTO_340959 1738003000NRG24311020231045631 01/11/2023 mina mina 1738003WL049659 00089 CBIN0281100 1326 04/01/2024 Account closed
3558 MP1738003_300623APB_FTO_139332 1738003000NRG24300620230770604 799535362 30/06/2023 RASHIDA RASHIDA 1738003WL027733 00697 BKID0MG1301 1547 13/07/2023 Aadhaar Number not Mapped to Account Number
3559 MP1738003_300623FTO_139185 1738003000NRG24300620230768944 799535558 30/06/2023 subhadra subhadra 1738003WL0027670 00089 CBIN0281100 884 14/07/2023 Account closed
3560 MP1738003_300623FTO_139185 1738003000NRG24290620230761494 799535558 30/06/2023 Nevaram Nevaram 1738003WL0027375 00089 CBIN0281924 221 14/07/2023 Account closed
3561 MP1738003_250623APB_FTO_126709 1738003000NRG24250620230712537 702914660 25/06/2023 Yshoda Yshoda 1738003WL025989 00697 BKID0MG1301 663 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 MP1738003_250523FTO_56924 1738003000NRG24250520230329057 079485437 25/05/2023 syamkala syamkala 1738003WL014650 00089 CBIN0281100 1326 31/05/2023 No Such Account
3563 MP1738003_250523FTO_56924 1738003000NRG24250520230321786 079485437 25/05/2023 sukhlal sukhlal 1738003WL014419 00089 CBIN0281100 1326 31/05/2023 Account closed
3564 MP1738003_250124APB_FTO_443204 1738003000NRG24250120241422327 25/01/2024 indrakala indrakala 1738003WL063378 00697 BKID0MG1301 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 MP1738003_240723APB_FTO_184878 1738003000NRG24240720230879151 207672159 24/07/2023 Ramesh Ramesh 1738003WL033433 00089 CBIN0281986 884 28/07/2023 Aadhaar Number not Mapped to Account Number
3566 MP1738007_130523APB_FTO_40240 1738007000NRG24130520230207912 775857808 13/05/2023 RAJKUMARI RAJKUMARI 1738007WL010371 00697 BKID0MG1303 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 MP1738005_020723FTO_142816 1738005060NRG23150520231805374 799655536 02/07/2023 SANTOSH NAGPURE SANTOSH NAGPURE 1738005WL0190534 00415 SBIN0004935 1224 13/07/2023 No Such Account
3568 MP1738003_170623APB_FTO_100666 1738003000NRG24170620230608546 513869727 17/06/2023 Sumitra Nagpure Sumitra Nagpure 1738003WL023069 00697 BKID0MG1301 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 MP1738003_050723APB_FTO_149755 1738003000NRG24050720230816767 211490794 05/07/2023 LAXMI LAXMI 1738003WL029358 00089 CBIN0281100 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 MP1738006_300623APB_FTO_139543 1738006081NRG24300620230764411 799968964 30/06/2023 Fulwanti Fulwanti 1738006081WL027492 00051 MAHB0000633 880 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 MP1738006_300623APB_FTO_139543 1738006081NRG24300620230764428 799968964 30/06/2023 Kamal Kamal 1738006081WL027492 00697 BKID0MG1310 1540 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 MP1738007_010423APB_FTO_344 1738007000NRG23010420231783849 106339878 01/04/2023 rambhagat rambhagat 1738007WL188916 00697 BKID0MG1303 1224 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 MP1738003_260623APB_FTO_126748 1738003000NRG24250620230713673 702914940 26/06/2023 kuvarlal kuvarlal 1738003WL026002 00089 CBIN0281100 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 MP1738003_050523FTO_30072 1738003000NRG24050520230147351 688736679 05/05/2023 shashikala shashikala 1738003WL007822 00089 CBIN0281924 1326 15/05/2023 Account closed
3575 MP1738003_050523APB_FTO_30016 1738003000NRG24050520230146945 688852619 05/05/2023 rosni rosni 1738003WL007801 00089 CBIN0281986 1326 15/05/2023 Account closed
3576 MP1738004_190623APB_FTO_107099 1738004000NRG24180620230619674 513619493 19/06/2023 kala bai kala bai 1738004WL023375 00089 CBIN0281785 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3577 MP1738004_180823APB_FTO_225149 1738004000NRG24180820230902576 728192290 18/08/2023 sarita sarita 1738004WL037005 00051 MAHB0000721 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 MP1738004_180823APB_FTO_225149 1738004000NRG24180820230902591 728192290 18/08/2023 DARAMCHND DARAMCHND 1738004WL037008 00051 MAHB0000721 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 MP1738004_190523APB_FTO_49068 1738004000NRG24190520230259477 866169439 19/05/2023 SARITA SARITA 1738004WL012260 00415 SBIN0006965 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 MP1738004_190523APB_FTO_49068 1738004000NRG24190520230259481 866169439 19/05/2023 nitudevi nitudevi 1738004WL012260 00354 PUNB0641900 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 MP1738004_190523APB_FTO_49068 1738004000NRG24190520230259553 866169439 19/05/2023 pustkala pustkala 1738004WL012262 00415 SBIN0000499 3315 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 MP1738004_190523APB_FTO_49068 1738004000NRG24190520230266071 866169439 19/05/2023 tijan tijan 1738004WL012496 00697 BKID0MG1307 1836 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 MP1738004_190523APB_FTO_49068 1738004000NRG24190520230266161 866169439 19/05/2023 SARITA SARITA 1738004WL012505 00697 BKID0MG1307 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 MP1738004_190523APB_FTO_49068 1738004000NRG24190520230266446 866169439 19/05/2023 RAMBAKS RAMBAKS 1738004WL012511 00415 SBIN0000499 3264 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 MP1738004_190623APB_FTO_107033 1738004000NRG24190620230622742 513619597 19/06/2023 rajendra rajendra 1738004WL023464 00415 SBIN0006963 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 MP1738004_190623APB_FTO_107033 1738004000NRG24190620230622785 513619597 19/06/2023 BELAN BELAN 1738004WL023464 00051 MAHB0000721 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 MP1738004_190623APB_FTO_107033 1738004000NRG24190620230622881 513619597 19/06/2023 syamkala syamkala 1738004WL023467 00051 MAHB0000721 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 MP1738004_190623APB_FTO_107033 1738004000NRG24190620230622882 513619597 19/06/2023 TARSINGH TARSINGH 1738004WL023467 00051 MAHB0000721 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 MP1738003_050723APB_FTO_149755 1738003000NRG24050720230816737 211490794 05/07/2023 bhivram bhivram 1738003WL029357 00089 CBIN0282672 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
3590 MP1738006_190423APB_FTO_12479 1738006053NRG24190420230034963 648191376 19/04/2023 jaikishor jaikishor 1738006053WL002156 00051 MAHB0000633 204 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 MP1738004_310523FTO_65763 1738004000NRG24310520230390673 134181807 31/05/2023 temeshwari temeshwari 1738004WL016713 00415 SBIN0000499 3315 03/06/2023 No Such Account
3592 MP1738004_310523FTO_65763 1738004000NRG24310520230395695 134181807 31/05/2023 Urmila Urmila 1738004WL016857 00051 MAHB0000848 442 03/06/2023 Account closed
3593 MP1738003_090523APB_FTO_34828 1738003061NRG24090520230177111 714771517 09/05/2023 ANEETA ANEETA 1738003061WL009105 00051 MAHB0000795 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 MP1738003_100723APB_FTO_158419 1738003061NRG24100720230838216 210898104 10/07/2023 RAJESH RAJESH 1738003061WL030473 00051 MAHB0000795 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 MP1738003_220124APB_FTO_439473 1738003061NRG24220120241399179 22/01/2024 TUKARAM TUKARAM 1738003061WL062665 00354 PUNB0641900 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 MP1738003_180523FTO_47291 1738003062NRG22160520232442758 866514709 18/05/2023 ravishankar ravishankar 1738003WL0196198 00089 CBIN0281986 1158 25/05/2023 Account closed
3597 MP1738005_020723FTO_142816 1738005060NRG23150520231805375 799655536 02/07/2023 santlal nagpure santlal nagpure 1738005WL0190534 00415 SBIN0004935 3060 13/07/2023 No Such Account
3598 MP1738005_020723FTO_142816 1738005060NRG23150520231805376 799655536 02/07/2023 santlal nagpure santlal nagpure 1738005WL0190534 00415 SBIN0004935 2856 13/07/2023 No Such Account
3599 MP1738005_250723FTO_186065 1738005061NRG23230720231809446 264236108 25/07/2023 savanti savanti 1738005WL0191719 00415 SBIN0000318 1224 31/07/2023 Account closed
3600 MP1738006_060623FTO_75891 1738006000NRG23060620231807983 298104192 06/06/2023 URMILA URMILA 1738006WL0191224 00697 BKID0MG1326 808 12/06/2023 Account closed
3601 MP1738005_120623APB_FTO_84664 1738005054NRG24120620230531541 364655274 12/06/2023 YASVKLA YASVKLA 1738005054WL020912 00176 IDIB000C549 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3602 MP1738005_180623APB_FTO_101278 1738005054NRG24180620230610364 513668593 18/06/2023 YASVKLA YASVKLA 1738005054WL023110 00176 IDIB000C549 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3603 MP1738005_210623FTO_115831 1738005000NRG24210620230660838 574694126 21/06/2023 ROHIT ROHIT 1738005WL024569 00176 IDIB000C549 1105 27/06/2023 No Such Account
3604 MP1738005_230623FTO_121144 1738005000NRG24230620230679225 591208242 23/06/2023 Dinesh Uikey Dinesh Uikey 1738005WL025029 00176 IDIB000C549 1326 28/06/2023 No Such Account
3605 MP1738005_270523APB_FTO_59979 1738005000NRG24260520230340966 078473593 27/05/2023 Durga Durga 1738005WL015124 00051 MAHB0000633 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 MP1738005_300523APB_FTO_64863 1738005000NRG24290520230375724 134251482 30/05/2023 RANJITA MESHRAM RANJITA MESHRAM 1738005WL016244 00415 SBIN0002871 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 MP1738005_300623FTO_139337 1738005000NRG24300620230766968 799529845 30/06/2023 pankaj choure pankaj choure 1738005WL027612 00051 MAHB0000409 1326 13/07/2023 Account closed
3608 MP1738005_110523APB_FTO_37341 1738005002NRG24100520230187697 714540409 11/05/2023 SUNIL SUNIL 1738005002WL009534 00176 IDIB000C549 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 MP1738005_240723FTO_184383 1738005054NRG24240720230878612 207738275 24/07/2023 fulchand fulchand 1738005054WL033388 00176 IDIB000C549 1326 28/07/2023 A/c Blocked or Frozen
3610 MP1738005_140623APB_FTO_91784 1738005002NRG24140620230567734 393296072 14/06/2023 SUNIL SUNIL 1738005002WL021923 00176 IDIB000C549 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 MP1738005_281123APB_FTO_367094 1738005054NRG24281120231106609 28/11/2023 SUNIL SUNIL 1738005054WL052695 00176 IDIB000C549 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 MP1738004_190623APB_FTO_107033 1738004000NRG24190620230622885 513619597 19/06/2023 SIVLTA SIVLTA 1738004WL023467 00051 MAHB0000721 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 MP1738004_190623APB_FTO_107033 1738004000NRG24190620230622894 513619597 19/06/2023 madhuri madhuri 1738004WL023467 00051 MAHB0000721 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 MP1738004_190623APB_FTO_107099 1738004000NRG24190620230622904 513619493 19/06/2023 rajwanti rajwanti 1738004WL023467 00051 MAHB0000721 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 MP1738004_190623APB_FTO_107033 1738004000NRG24190620230623737 513619597 19/06/2023 BABULAL BABULAL 1738004WL023486 00051 MAHB0000721 2448 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 MP1738004_190623APB_FTO_107033 1738004000NRG24190620230623739 513619597 19/06/2023 SANTOSH SANTOSH 1738004WL023486 00051 MAHB0000721 2448 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 MP1738004_190623APB_FTO_107099 1738004000NRG24190620230623779 513619493 19/06/2023 anju anju 1738004WL023486 00051 MAHB0000721 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 MP1738004_190623APB_FTO_107033 1738004000NRG24190620230624667 513619597 19/06/2023 DASVAN DASVAN 1738004WL023522 00051 MAHB0000721 221 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 MP1738004_190623APB_FTO_107033 1738004000NRG24190620230624672 513619597 19/06/2023 gulab gulab 1738004WL023522 00051 MAHB0000721 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 MP1738004_190623APB_FTO_107033 1738004000NRG24190620230624687 513619597 19/06/2023 DARWARKABAI DARWARKABAI 1738004WL023522 00051 MAHB0000721 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 MP1738004_190623APB_FTO_107033 1738004000NRG24190620230624711 513619597 19/06/2023 girja girja 1738004WL023522 00051 MAHB0000721 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 MP1738004_190623APB_FTO_107033 1738004000NRG24190620230624913 513619597 19/06/2023 SURMAN SURMAN 1738004WL023529 00415 SBIN0000499 204 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 MP1738004_190623APB_FTO_107033 1738004000NRG24190620230624926 513619597 19/06/2023 SHRIRAM SHRIRAM 1738004WL023529 00415 SBIN0000499 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 MP1738004_190623APB_FTO_107033 1738004000NRG24190620230626143 513619597 19/06/2023 FULAN FULAN 1738004WL023559 00415 SBIN0006963 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 MP1738004_190623APB_FTO_107099 1738004000NRG24190620230626280 513619493 19/06/2023 BHUMESHWARI BHUMESHWARI 1738004WL023567 00051 MAHB0000721 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 MP1738002_150623APB_FTO_94510 1738002000NRG24150620230581724 465184173 15/06/2023 Lalita Lalita 1738002WL022347 00176 IDIB000J574 1080 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3627 MP1738002_150623APB_FTO_94510 1738002000NRG24150620230577108 465184173 15/06/2023 Rajkumar Rajkumar 1738002WL022209 00415 SBIN0007244 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 MP1738002_150623APB_FTO_94510 1738002000NRG24150620230577067 465184173 15/06/2023 Ashok Sonvane Ashok Sonvane 1738002WL022209 00415 SBIN0007244 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 MP1738004_190623APB_FTO_107099 1738004000NRG24190620230626282 513619493 19/06/2023 PUSTKALA PUSTKALA 1738004WL023567 00051 MAHB0000721 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 MP1738005_150623APB_FTO_92688 1738005056NRG24140620230568196 449730631 15/06/2023 jaywanta jaywanta 1738005056WL021942 00415 SBIN0030394 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 MP1738005_181023APB_FTO_323252 1738005056NRG24171020230987171 18/10/2023 INDAL INDAL 1738005056WL047057 00415 SBIN0030394 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 MP1738005_200623APB_FTO_113693 1738005056NRG24190620230633460 523112356 20/06/2023 manoj manoj 1738005056WL023743 00415 SBIN0030394 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 MP1738005_030623FTO_70978 1738005015NRG24020620230422346 216022968 03/06/2023 RAJA RAJA 1738005015WL017655 00415 SBIN0002871 663 07/06/2023 Account closed
3634 MP1738005_130623APB_FTO_88911 1738005015NRG24130620230550477 383391788 13/06/2023 OMPRAKASH DHURVE OMPRAKASH DHURVE 1738005015WL021459 00415 SBIN0002871 1105 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3635 MP1738005_070723FTO_153016 1738005019NRG24070720230827924 844342032 07/07/2023 budhram budhram 1738005019WL029887 00051 MAHB0000633 1326 13/07/2023 No Such Account
3636 MP1738005_280523APB_FTO_61003 1738005019NRG24280520230358339 078697505 28/05/2023 komalgir komalgir 1738005019WL015671 00051 MAHB0000633 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 MP1738005_020723FTO_142816 1738005060NRG23150520231805373 799655536 02/07/2023 SANTOSH NAGPURE SANTOSH NAGPURE 1738005WL0190534 00415 SBIN0004935 1224 13/07/2023 No Such Account
3638 MP1738004_310823FTO_242769 1738004000NRG24310820230914319 021936040 31/08/2023 HULESH HULESH 1738004WL038439 00415 SBIN0006965 1326 12/09/2023 Account closed
3639 MP1738005_280523FTO_60811 1738005021NRG23270520231807353 078697345 28/05/2023 Sampatlal Bopche Sampatlal Bopche 1738005WL0191052 00415 SBIN0006964 1224 05/06/2023 No Such Account
3640 MP1738005_130224APB_FTO_462502 1738005021NRG24130220241516530 273596262 13/02/2024 lalita lalita 1738005021WL066603 00415 SBIN0006964 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 MP1738004_110523APB_FTO_38002 1738004005NRG24110520230192269 714509308 11/05/2023 dulan dulan 1738004005WL009717 00051 MAHB0000848 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 MP1738004_110523APB_FTO_38002 1738004005NRG24110520230192312 714509308 11/05/2023 geeta geeta 1738004005WL009717 00051 MAHB0000848 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 MP1738004_110523APB_FTO_38002 1738004005NRG24110520230192320 714509308 11/05/2023 TANUSRI TANUSRI 1738004005WL009717 00051 MAHB0000848 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 MP1738004_230523APB_FTO_54194 1738004005NRG24230520230301167 040464168 23/05/2023 parmila parmila 1738004005WL013763 00051 MAHB0000848 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 MP1738005_280523FTO_60811 1738005028NRG23270520231807370 078697345 28/05/2023 GANPAT LILHARE GANPAT LILHARE 1738005WL0191058 00691 IPOS0000001 1224 05/06/2023 No Such Account
3646 MP1738005_010723APB_FTO_140964 1738005028NRG24010720230778195 799865093 01/07/2023 Mr. Digambar Basene Mr. Digambar Basene 1738005028WL027941 00176 IDIB000B567 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 MP1738004_251023APB_FTO_331284 1738004008NRG24241020231012140 25/10/2023 HIRAN HIRAN 1738004008WL048275 00051 MAHB0000848 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 MP1738004_250523APB_FTO_56775 1738004008NRG24250520230324399 049840831 25/05/2023 HIRAN HIRAN 1738004008WL014513 00051 MAHB0000848 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 MP1738004_250523APB_FTO_56775 1738004008NRG24250520230324412 049840831 25/05/2023 sagan sagan 1738004008WL014513 00051 MAHB0000848 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 MP1738004_250523APB_FTO_56775 1738004008NRG24250520230324426 049840831 25/05/2023 LILA LILA 1738004008WL014513 00051 MAHB0000848 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 MP1738004_250523APB_FTO_56775 1738004008NRG24250520230324452 049840831 25/05/2023 RAMNATH RAMNATH 1738004008WL014514 00051 MAHB0000848 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 MP1738004_250523APB_FTO_56775 1738004008NRG24250520230324457 049840831 25/05/2023 RAMESWARI RAMESWARI 1738004008WL014514 00051 MAHB0000848 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 MP1738004_250523APB_FTO_56775 1738004008NRG24250520230324477 049840831 25/05/2023 BHAGAN BHAGAN 1738004008WL014514 00051 MAHB0000848 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 MP1738004_250523APB_FTO_56775 1738004008NRG24250520230324491 049840831 25/05/2023 JYOTI JYOTI 1738004008WL014515 00051 MAHB0000848 1105 30/05/2023 Aadhaar Number not Mapped to Account Number
3655 MP1738004_250523APB_FTO_56775 1738004008NRG24250520230324492 049840831 25/05/2023 CHANDRAKALA CHANDRAKALA 1738004008WL014515 00051 MAHB0000848 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 MP1738004_250523APB_FTO_56775 1738004008NRG24250520230324507 049840831 25/05/2023 UERMILA UERMILA 1738004008WL014515 00051 MAHB0000848 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 MP1738004_250523APB_FTO_56775 1738004008NRG24250520230324523 049840831 25/05/2023 yasula yasula 1738004008WL014515 00114 CBIN0MPDCAB 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 MP1738004_250523APB_FTO_56775 1738004008NRG24250520230324539 049840831 25/05/2023 BABULAL BABULAL 1738004008WL014515 00051 MAHB0000848 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 MP1738004_241123FTO_364296 1738004009NRG24241120231104680 24/11/2023 SHAKTI SHAKTI 1738004WL0052494 00415 SBIN0000499 442 03/01/2024 Account closed
3660 MP1738004_150623APB_FTO_93921 1738004012NRG24150620230578376 449742999 15/06/2023 SUNITA RAUT SUNITA RAUT 1738004012WL022259 00051 MAHB0000677 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 MP1738004_150623APB_FTO_93921 1738004012NRG24150620230578383 449742999 15/06/2023 CHANDRASHEKHAR CHANDRASHEKHAR 1738004012WL022259 00051 MAHB0000677 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 MP1738004_150623APB_FTO_93921 1738004012NRG24150620230579141 449742999 15/06/2023 shushila shushila 1738004012WL022281 00051 MAHB0000677 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 MP1738004_150623APB_FTO_93921 1738004012NRG24150620230579178 449742999 15/06/2023 BHIKAMLAL BHIKAMLAL 1738004012WL022281 00051 MAHB0000677 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 MP1738004_250523APB_FTO_56775 1738004012NRG24250520230326401 049840831 25/05/2023 RUKHAMANI RUKHAMANI 1738004012WL014565 00051 MAHB0000677 750 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 MP1738004_250523APB_FTO_56775 1738004012NRG24250520230326493 049840831 25/05/2023 TARASSAN TARASSAN 1738004012WL014565 00051 MAHB0000677 900 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 MP1738004_150623APB_FTO_93921 1738004022NRG24150620230574046 449742999 15/06/2023 MAHESHVARI MAHESHVARI 1738004022WL022131 00415 SBIN0000499 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 MP1738004_150623APB_FTO_93921 1738004022NRG24150620230574170 449742999 15/06/2023 SAVITA PATLE SAVITA PATLE 1738004022WL022133 00415 SBIN0000499 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 MP1738004_071123APB_FTO_348834 1738004038NRG24071120231070538 07/11/2023 Vinod Uike Vinod Uike 1738004038WL050725 00354 PUNB0641900 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 MP1738004_150623APB_FTO_93921 1738004038NRG24150620230578282 449742999 15/06/2023 Harikrashna Harikrashna 1738004038WL022258 00468 UBIN0565245 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 MP1738004_150623APB_FTO_93921 1738004038NRG24150620230578299 449742999 15/06/2023 Sanjay Patle Sanjay Patle 1738004038WL022258 00415 SBIN0000499 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 MP1738004_150623APB_FTO_93921 1738004038NRG24150620230578302 449742999 15/06/2023 sanjay sanjay 1738004038WL022258 00415 SBIN0000499 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 MP1738004_151123APB_FTO_356170 1738004038NRG24151120231095341 15/11/2023 khelan khelan 1738004038WL051852 00415 SBIN0000499 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 MP1738004_210423APB_FTO_14100 1738004041NRG24200420230041117 647130509 21/04/2023 LAXMI LAXMI 1738004041WL002540 00051 MAHB0000677 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 MP1738003_180523FTO_47291 1738003062NRG22160520232442759 866514709 18/05/2023 ravishankar ravishankar 1738003WL0196198 00089 CBIN0281986 1158 25/05/2023 Account closed
3675 MP1738003_180523FTO_47291 1738003063NRG22180520232442918 866514709 18/05/2023 Rani Rani 1738003WL0196224 00176 IDIB000B567 1930 25/05/2023 No Such Account
3676 MP1738003_180523FTO_47291 1738003063NRG22180520232442919 866514709 18/05/2023 Rani Rani 1738003WL0196224 00176 IDIB000B567 965 25/05/2023 No Such Account
3677 MP1738004_230124APB_FTO_440745 1738004045NRG24230120241402879 23/01/2024 vandana vandana 1738004045WL062766 00051 MAHB0000721 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 MP1738003_180523FTO_47291 1738003063NRG22180520232442920 866514709 18/05/2023 aarti aarti 1738003WL0196224 00415 SBIN0012150 1158 25/05/2023 Account closed
3679 MP1738004_310523FTO_65763 1738004045NRG24310520230393266 134181807 31/05/2023 KARI BAI KARI BAI 1738004045WL016779 00415 SBIN0006963 3264 03/06/2023 No Such Account
3680 MP1738005_041223APB_FTO_373668 1738005000NRG24041220231118986 04/12/2023 Lekhram Lekhram 1738005WL053514 00176 IDIB000C549 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 MP1738005_041223APB_FTO_373668 1738005000NRG24041220231118990 04/12/2023 yogeswar yogeswar 1738005WL053514 00176 IDIB000C549 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 MP1738003_180523FTO_47317 1738003063NRG23180520231806091 866504445 18/05/2023 Josiram Josiram 1738003WL0190725 00089 CBIN0281924 2040 25/05/2023 Account closed
3683 MP1738005_080523APB_FTO_33402 1738005000NRG24080520230166003 687770283 08/05/2023 santkala santkala 1738005WL008655 00051 MAHB0000633 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 MP1738005_090623APB_FTO_81235 1738005000NRG24090620230498163 365654553 09/06/2023 Sujit Maneshwar Sujit Maneshwar 1738005WL019969 00078 CNRB0017710 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 MP1738005_090623APB_FTO_81235 1738005000NRG24090620230498192 365654553 09/06/2023 suraj suraj 1738005WL019969 00078 CNRB0017710 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 MP1738005_090623APB_FTO_81235 1738005000NRG24090620230498203 365654553 09/06/2023 Monika Nageshwar Monika Nageshwar 1738005WL019969 00415 SBIN0004935 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 MP1738005_110623FTO_84167 1738005000NRG24110620230526605 364711751 11/06/2023 Antrika Antrika 1738005WL020743 00691 IPOS0000001 1260 15/06/2023 No Such Account
3688 MP1738003_110423APB_FTO_6894 1738003064NRG24110420230004432 640161859 11/04/2023 NETLAL CHATRAM CHOUDHARY NETLAL CHATRAM CHOUDHARY 1738003064WL000359 00051 MAHB0000795 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 MP1738003_200723APB_FTO_178165 1738003067NRG24200720230870980 209355466 20/07/2023 RAMESWAR RAMESWAR 1738003067WL032590 00089 CBIN0281100 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
3690 MP1738003_180523FTO_47317 1738003069NRG23170520231805935 866504445 18/05/2023 Sehtar Sehtar 1738003WL0190674 00089 CBIN0281986 1224 25/05/2023 Account closed
3691 MP1738003_180523FTO_47317 1738003069NRG23170520231805936 866504445 18/05/2023 Rajendra Rajendra 1738003WL0190674 00089 CBIN0281986 1224 25/05/2023 Account closed
3692 MP1738003_180523FTO_47317 1738003069NRG23170520231805937 866504445 18/05/2023 Bhejen Bhejen 1738003WL0190674 00089 CBIN0281986 612 25/05/2023 Account closed
3693 MP1738003_180523FTO_47317 1738003069NRG23170520231805938 866504445 18/05/2023 Bhejen Bhejen 1738003WL0190674 00089 CBIN0281986 408 25/05/2023 Account closed
3694 MP1738003_180523FTO_47317 1738003069NRG23170520231805942 866504445 18/05/2023 Ramesh Ramesh 1738003WL0190674 00089 CBIN0281986 3060 25/05/2023 Account closed
3695 MP1738003_180523FTO_47317 1738003069NRG23170520231805945 866504445 18/05/2023 sunita sunita 1738003WL0190674 00089 CBIN0281986 3060 25/05/2023 Account closed
3696 MP1738003_180523FTO_47317 1738003069NRG23170520231805947 866504445 18/05/2023 Rajendra Rajendra 1738003WL0190674 00089 CBIN0281986 1020 25/05/2023 Account closed
3697 MP1738003_180523FTO_47317 1738003069NRG23170520231805949 866504445 18/05/2023 Shubham Shubham 1738003WL0190674 00415 SBIN0000499 3060 25/05/2023 Account closed
3698 MP1738003_180523FTO_47317 1738003069NRG23170520231805950 866504445 18/05/2023 gouran gouran 1738003WL0190674 00089 CBIN0281986 1020 25/05/2023 Account closed
3699 MP1738003_150523APB_FTO_43151 1738003069NRG24150520230225553 787306267 15/05/2023 Ramesh Ramesh 1738003069WL011080 00089 CBIN0281986 3060 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 MP1738003_280224APB_FTO_478032 1738003069NRG24260220241573875 301711555 28/02/2024 delankumar delankumar 1738003069WL068999 00089 CBIN0281986 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 MP1738003_270623APB_FTO_130974 1738003069NRG24270620230735866 702579709 27/06/2023 Rajni Rajni 1738003069WL026634 00089 CBIN0281986 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 MP1738003_290423APB_FTO_23010 1738003069NRG24290420230099627 641820478 29/04/2023 Parbati Parbati 1738003069WL005493 00089 CBIN0281986 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 MP1738003_180523FTO_47317 1738003070NRG23180520231806126 866504445 18/05/2023 chandraprakash chandraprakash 1738003WL0190731 00089 CBIN0281924 1428 25/05/2023 Account closed
3704 MP1738003_180523FTO_47317 1738003070NRG23180520231806127 866504445 18/05/2023 chandraprakash chandraprakash 1738003WL0190731 00089 CBIN0281924 816 25/05/2023 Account closed
3705 MP1738003_180523FTO_47317 1738003070NRG23180520231806128 866504445 18/05/2023 chandraprakash chandraprakash 1738003WL0190731 00089 CBIN0281924 612 25/05/2023 Account closed
3706 MP1738003_270623APB_FTO_131741 1738003071NRG24270620230738833 702579972 27/06/2023 Parvati Parvati 1738003071WL026696 00089 CBIN0281986 663 05/07/2023 Aadhaar Number not Mapped to Account Number
3707 MP1738003_270423APB_FTO_20111 1738003073NRG24270420230081856 642936007 27/04/2023 rajvanti marskole rajvanti marskole 1738003073WL004638 00415 SBIN0012150 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 MP1738004_011123APB_FTO_341414 1738004000NRG24011120231049507 01/11/2023 AJAY AJAY 1738004WL049814 00415 SBIN0000499 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 MP1738004_061123APB_FTO_347378 1738004000NRG24061120231068878 06/11/2023 Hemraj Hemraj 1738004WL050659 00051 MAHB0000721 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 MP1738001_260923FTO_289994 1738001064NRG24260920230943436 26/09/2023 Sakuntala Sakuntala 1738001WL0042055 00089 CBIN0280790 3315 15/11/2023 Account closed
3711 MP1738004_101123APB_FTO_352207 1738004000NRG24101120231080474 10/11/2023 TELAKCHAND TELAKCHAND 1738004WL051181 00051 MAHB0000721 1105 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 MP1738004_110523APB_FTO_38002 1738004000NRG24110520230193392 714509308 11/05/2023 HIRAWNTI HIRAWNTI 1738004WL009761 00415 SBIN0000499 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 MP1738004_110523APB_FTO_38002 1738004000NRG24110520230193442 714509308 11/05/2023 SARITA SARITA 1738004WL009761 00415 SBIN0006965 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 MP1738004_110523APB_FTO_38002 1738004000NRG24110520230193452 714509308 11/05/2023 nitudevi nitudevi 1738004WL009761 00354 PUNB0641900 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 MP1738004_110523APB_FTO_38002 1738004000NRG24110520230193948 714509308 11/05/2023 GYANESHWARI GYANESHWARI 1738004WL009770 00415 SBIN0000499 1547 16/05/2023 Aadhaar Number not Mapped to Account Number
3716 MP1738004_110523APB_FTO_38002 1738004000NRG24110520230196160 714509308 11/05/2023 SONIYA SONIYA 1738004WL009855 00415 SBIN0006963 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 MP1738004_110523APB_FTO_38002 1738004000NRG24110520230196249 714509308 11/05/2023 DARWARKABAI DARWARKABAI 1738004WL009857 00051 MAHB0000721 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 MP1738004_110523APB_FTO_38002 1738004000NRG24110520230196253 714509308 11/05/2023 minesh minesh 1738004WL009857 00051 MAHB0000721 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 MP1738004_110523APB_FTO_38002 1738004000NRG24110520230196254 714509308 11/05/2023 laxmi bai laxmi bai 1738004WL009857 00051 MAHB0000721 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 MP1738004_110523APB_FTO_38002 1738004000NRG24110520230196423 714509308 11/05/2023 SUNITA SUNITA 1738004WL009866 00697 BKID0MG1307 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 MP1738004_110523APB_FTO_38002 1738004000NRG24110520230196431 714509308 11/05/2023 nisha nisha 1738004WL009866 00468 UBIN0565245 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 MP1738004_110523APB_FTO_38002 1738004000NRG24110520230196501 714509308 11/05/2023 jhelan jhelan 1738004WL009866 00415 SBIN0000499 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 MP1738004_110523APB_FTO_38002 1738004000NRG24110520230196507 714509308 11/05/2023 KAUTIKA KAUTIKA 1738004WL009866 00697 BKID0MG1307 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
3724 MP1738004_140423FTO_9195 1738004000NRG24140420230016614 639221880 14/04/2023 LOKESH LOKESH 1738004WL000979 00415 SBIN0000499 1547 12/05/2023 Account closed
3725 MP1738004_150623APB_FTO_93921 1738004000NRG24150620230571130 449742999 15/06/2023 KAMLBATI KAMLBATI 1738004WL022031 00051 MAHB0000721 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 MP1738004_150623APB_FTO_93921 1738004000NRG24150620230575278 449742999 15/06/2023 ANUSAYA ANUSAYA 1738004WL022168 00415 SBIN0000499 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 MP1738004_150623APB_FTO_93921 1738004000NRG24150620230576910 449742999 15/06/2023 gajannd gajannd 1738004WL022207 00354 PUNB0641900 1224 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 MP1738004_150623APB_FTO_93921 1738004000NRG24150620230577006 449742999 15/06/2023 Jyoti Jyoti 1738004WL022207 00415 SBIN0000499 1224 22/06/2023 Account closed
3729 MP1738004_151123APB_FTO_356170 1738004000NRG24151120231096196 15/11/2023 KAMLA KAMLA 1738004WL051894 00051 MAHB0000848 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 MP1738004_180423APB_FTO_11430 1738004000NRG24180420230029343 649260263 18/04/2023 DHANVANTI DHANVANTI 1738004WL001786 00051 MAHB0000848 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 MP1738004_180423APB_FTO_11430 1738004000NRG24180420230029581 649260263 18/04/2023 dariyav dariyav 1738004WL001810 00051 MAHB0000848 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 MP1738004_180423APB_FTO_11430 1738004000NRG24180420230029628 649260263 18/04/2023 GYANVANTI GYANVANTI 1738004WL001811 00051 MAHB0000848 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 MP1738004_180423APB_FTO_11430 1738004000NRG24180420230029644 649260263 18/04/2023 SUNITA SUNITA 1738004WL001811 00051 MAHB0000848 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 MP1738004_180423APB_FTO_11430 1738004000NRG24180420230029999 649260263 18/04/2023 ANKESH ANKESH 1738004WL001823 00051 MAHB0000848 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 MP1738004_210423APB_FTO_14100 1738004000NRG24200420230040174 647130509 21/04/2023 Santosh Santosh 1738004WL002499 00051 MAHB0000677 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 MP1738004_210623FTO_115620 1738004000NRG24210620230660413 522991016 21/06/2023 Temeshwari Temeshwari 1738004WL024561 00697 BKID0MG1307 1326 24/06/2023 No Such Account
3737 MP1738004_230523APB_FTO_54194 1738004000NRG24220520230295917 040464168 23/05/2023 vishakha vishakha 1738004WL013565 00415 SBIN0006963 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 MP1738004_230523APB_FTO_54194 1738004000NRG24220520230295926 040464168 23/05/2023 durgabai durgabai 1738004WL013565 00415 SBIN0006963 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 MP1738004_230723APB_FTO_182288 1738004000NRG24220720230874961 207405797 23/07/2023 JASAN BAI JASAN BAI 1738004WL033051 00051 MAHB0000721 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 MP1738004_230124APB_FTO_440718 1738004000NRG24230120241404019 23/01/2024 AASHA AASHA 1738004WL062801 00051 MAHB0000721 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 MP1738004_230124APB_FTO_440745 1738004000NRG24230120241404021 23/01/2024 AASHA AASHA 1738004WL062801 00051 MAHB0000721 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 MP1738004_230124APB_FTO_440745 1738004000NRG24230120241404054 23/01/2024 BHAGAN BHAGAN 1738004WL062801 00051 MAHB0000721 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 MP1738004_230124APB_FTO_440718 1738004000NRG24230120241404057 23/01/2024 BHAGAN BHAGAN 1738004WL062801 00051 MAHB0000721 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 MP1738004_230124APB_FTO_440745 1738004000NRG24230120241404084 23/01/2024 PARMANAND PARMANAND 1738004WL062801 00051 MAHB0000721 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 MP1738008_240623FTO_123067 1738008000NRG23200520231806376 703009085 24/06/2023 Jiran Jiran 1738008WL0190792 00089 CBIN0282041 1224 05/07/2023 No Such Account
3746 MP1738008_240623FTO_123067 1738008000NRG23200520231806377 703009085 24/06/2023 Laxmi Laxmi 1738008WL0190792 00089 CBIN0282041 1224 05/07/2023 No Such Account
3747 MP1738008_240623FTO_123067 1738008000NRG23200520231806380 703009085 24/06/2023 Dhurpati Dhurpati 1738008WL0190792 00089 CBIN0282041 3060 05/07/2023 No Such Account
3748 MP1738008_240623FTO_123067 1738008000NRG23210120231545717 703009085 24/06/2023 ATUL GAUTAM ATUL GAUTAM 1738008WL0173047 00697 BKID0MG1324 2040 05/07/2023 No Such Account
3749 MP1738008_240623FTO_123067 1738008000NRG23210120231545739 703009085 24/06/2023 Rahul Rahul 1738008WL0173049 00089 CBIN0282041 816 05/07/2023 No Such Account
3750 MP1738008_240623FTO_123067 1738008000NRG23210120231545740 703009085 24/06/2023 Shubham Shubham 1738008WL0173049 00089 CBIN0282041 1020 05/07/2023 No Such Account
3751 MP1738008_240623FTO_123067 1738008000NRG23210120231545741 703009085 24/06/2023 Shubham Shubham 1738008WL0173049 00089 CBIN0282041 1224 05/07/2023 No Such Account
3752 MP1738008_240623FTO_123067 1738008000NRG23210120231545742 703009085 24/06/2023 Rahul Rahul 1738008WL0173049 00089 CBIN0282041 408 05/07/2023 No Such Account
3753 MP1738004_230124APB_FTO_440718 1738004000NRG24230120241404086 23/01/2024 PARMANAND PARMANAND 1738004WL062801 00051 MAHB0000721 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 MP1738004_230124APB_FTO_440745 1738004000NRG24230120241404092 23/01/2024 LAXMICHAND LAXMICHAND 1738004WL062801 00051 MAHB0000721 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 MP1738004_230124APB_FTO_440718 1738004000NRG24230120241404094 23/01/2024 LAXMICHAND LAXMICHAND 1738004WL062801 00051 MAHB0000721 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 MP1738004_230124APB_FTO_440718 1738004000NRG24230120241404128 23/01/2024 KAOTIKA KAOTIKA 1738004WL062801 00051 MAHB0000721 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 MP1738004_230124APB_FTO_440745 1738004000NRG24230120241404130 23/01/2024 KAOTIKA KAOTIKA 1738004WL062801 00051 MAHB0000721 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 MP1738004_230124APB_FTO_440745 1738004000NRG24230120241407859 23/01/2024 sawan sawan 1738004WL062923 00051 MAHB0000721 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 MP1738004_230124APB_FTO_440745 1738004000NRG24230120241407878 23/01/2024 DARWARKABAI DARWARKABAI 1738004WL062925 00051 MAHB0000721 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 MP1738004_230124APB_FTO_440718 1738004000NRG24230120241408140 23/01/2024 PARSURAM PARSURAM 1738004WL062929 00089 CBIN0281785 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 MP1738004_230523APB_FTO_54194 1738004000NRG24230520230301998 040464168 23/05/2023 YESHULA YESHULA 1738004WL013804 00089 CBIN0281785 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 MP1738004_240623APB_FTO_124267 1738004000NRG24230620230685793 702930206 24/06/2023 NATHULAL NATHULAL 1738004WL025202 00415 SBIN0000499 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 MP1738004_240623APB_FTO_124267 1738004000NRG24230620230685803 702930206 24/06/2023 Rekhlal Rekhlal 1738004WL025202 00703 AIRP0000001 1547 05/07/2023 Aadhaar Number not Mapped to Account Number
3764 MP1738004_240623APB_FTO_124267 1738004000NRG24230620230686488 702930206 24/06/2023 SHAILENDRA SHAILENDRA 1738004WL025218 00051 MAHB0000848 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 MP1738004_240623APB_FTO_124267 1738004000NRG24240620230697596 702930206 24/06/2023 NEPALCHAND NEPALCHAND 1738004WL025567 00176 IDIB000J574 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3766 MP1738004_240623FTO_124208 1738004000NRG24240620230697810 702924948 24/06/2023 Shishula Shishula 1738004WL025573 00089 CBIN0281785 2652 05/07/2023 Account closed
3767 MP1738004_240623FTO_124208 1738004000NRG24240620230701810 702924948 24/06/2023 HIRKAN BAI HIRKAN BAI 1738004WL025659 00051 MAHB0000721 1326 05/07/2023 No Such Account
3768 MP1738004_240623APB_FTO_124267 1738004000NRG24240620230702043 702930206 24/06/2023 SURMAN SURMAN 1738004WL025668 00415 SBIN0000499 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 MP1738004_240623APB_FTO_124267 1738004000NRG24240620230702075 702930206 24/06/2023 Harikrashna Harikrashna 1738004WL025669 00468 UBIN0565245 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 MP1738004_240623FTO_124208 1738004000NRG24240620230702141 702924948 24/06/2023 SAGAN BAI SAGAN BAI 1738004WL025671 00051 MAHB0000848 2431 05/07/2023 No Such Account
3771 MP1738004_251023APB_FTO_331284 1738004000NRG24241020231012108 25/10/2023 MANJU MANJU 1738004WL048274 00697 BKID0MG1307 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 MP1738004_241123FTO_364296 1738004000NRG24241120231104617 24/11/2023 SURMAN SURMAN 1738004WL0052478 00051 MAHB0000721 1326 03/01/2024 Account closed
3773 MP1738004_241123FTO_364296 1738004000NRG24241120231104618 24/11/2023 SURMAN SURMAN 1738004WL0052478 00051 MAHB0000721 1326 03/01/2024 Account closed
3774 MP1738004_241123FTO_364296 1738004000NRG24241120231104663 24/11/2023 Prembati Prembati 1738004WL0052488 00415 SBIN0000499 884 03/01/2024 Account closed
3775 MP1738004_241123FTO_364296 1738004000NRG24241120231104664 24/11/2023 Prembati Prembati 1738004WL0052488 00415 SBIN0000499 1326 03/01/2024 Account closed
3776 MP1738004_250523APB_FTO_56775 1738004000NRG24250520230326564 049840831 25/05/2023 SARITA SARITA 1738004WL014566 00415 SBIN0006965 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 MP1738004_250523APB_FTO_56775 1738004000NRG24250520230327735 049840831 25/05/2023 HIRKAN HIRKAN 1738004WL014605 00051 MAHB0000848 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 MP1738004_250523APB_FTO_56775 1738004000NRG24250520230327797 049840831 25/05/2023 KALA KALA 1738004WL014606 00415 SBIN0000499 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 MP1738004_251023APB_FTO_331284 1738004000NRG24251020231016017 25/10/2023 SURMAN SURMAN 1738004WL048455 00051 MAHB0000721 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 MP1738004_251023APB_FTO_331284 1738004000NRG24251020231016025 25/10/2023 DARWARKABAI DARWARKABAI 1738004WL048455 00051 MAHB0000721 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 MP1738004_251023APB_FTO_331284 1738004000NRG24251020231018025 25/10/2023 PIRATLAL PIRATLAL 1738004WL048539 00415 SBIN0006963 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 MP1738004_251023APB_FTO_331284 1738004000NRG24251020231018151 25/10/2023 YASHWANT YASHWANT 1738004WL048545 00051 MAHB0000848 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 MP1738004_261023APB_FTO_332328 1738004000NRG24261020231020892 26/10/2023 durgavati durgavati 1738004WL048680 00415 SBIN0000499 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 MP1738004_261023APB_FTO_332328 1738004000NRG24261020231021024 26/10/2023 Shubham chouhan Shubham chouhan 1738004WL048682 00354 PUNB0641900 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 MP1738004_280423FTO_22013 1738004000NRG24280420230086961 642340797 28/04/2023 SHASHI SHASHI 1738004WL004871 00415 SBIN0000499 1547 12/05/2023 Account closed
3786 MP1738004_280523APB_FTO_61127 1738004000NRG24280520230356408 078657035 28/05/2023 syamkala syamkala 1738004WL015619 00354 PUNB0641900 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 MP1738004_280523APB_FTO_61127 1738004000NRG24280520230356427 078657035 28/05/2023 Durgavanti Durgavanti 1738004WL015619 00415 SBIN0000499 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 MP1738003_090523APB_FTO_34832 1738003061NRG24090520230176988 714779569 09/05/2023 SAVITA SAVITA 1738003061WL009099 00051 MAHB0000795 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 MP1738003_071123APB_FTO_348454 1738003060NRG24071120231072394 07/11/2023 Rajendra Bhalavi Rajendra Bhalavi 1738003060WL050821 00415 SBIN0012150 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 MP1738003_071123APB_FTO_348454 1738003060NRG24071120231072368 07/11/2023 KODURAV TIKARAM RAJURKAR KODURAV TIKARAM RAJURKAR 1738003060WL050821 00089 CBIN0281100 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 MP1738003_071123APB_FTO_348454 1738003060NRG24071120231072362 07/11/2023 Premlal Rajurkar Premlal Rajurkar 1738003060WL050821 00089 CBIN0281100 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 MP1738003_071123APB_FTO_348454 1738003060NRG24071120231072353 07/11/2023 UMAPRASAD BOPCHE UMAPRASAD BOPCHE 1738003060WL050821 00415 SBIN0012150 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 MP1738003_071123APB_FTO_348454 1738003060NRG24071120231072349 07/11/2023 Ganesh Bhagat Ganesh Bhagat 1738003060WL050821 00089 CBIN0281100 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 MP1738006_280923FTO_292947 1738006073NRG24260920230944015 28/09/2023 SAKUNTLA LILHARE SAKUNTLA LILHARE 1738006WL0042164 00691 IPOS0000001 1224 15/11/2023 No Such Account
3795 MP1738006_280923FTO_292947 1738006073NRG24260920230944016 28/09/2023 SAKUNTLA LILHARE SAKUNTLA LILHARE 1738006WL0042164 00691 IPOS0000001 1224 15/11/2023 No Such Account
3796 MP1738006_200423APB_FTO_13148 1738006079NRG24200420230037497 647905079 20/04/2023 rajkumarr rajkumarr 1738006079WL002322 00051 MAHB0000555 1200 12/05/2023 A/c Blocked or Frozen
3797 MP1738006_090523APB_FTO_34018 1738006081NRG24080520230170869 687190010 09/05/2023 Rajvant Matre Rajvant Matre 1738006081WL008846 00051 MAHB0000633 1020 15/05/2023 Aadhaar Number not Mapped to Account Number
3798 MP1738006_110523APB_FTO_37014 1738006063NRG24100520230187370 714622230 11/05/2023 ritu ritu 1738006063WL009522 00048 BKID0009590 400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 MP1738006_260523APB_FTO_59001 1738006063NRG24260520230335788 078908727 26/05/2023 Reeta Reeta 1738006063WL014967 00415 SBIN0006962 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 MP1738006_290423APB_FTO_22786 1738006067NRG24290420230097908 641826343 29/04/2023 shivcharn shivcharn 1738006067WL005415 00415 SBIN0006962 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 MP1738006_290423APB_FTO_22786 1738006067NRG24290420230098111 641826343 29/04/2023 Rina Rina 1738006067WL005435 00051 MAHB0000555 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 MP1738006_290423APB_FTO_22786 1738006067NRG24290420230098118 641826343 29/04/2023 Ganeshiya Ganeshiya 1738006067WL005435 00415 SBIN0006962 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 MP1738006_140523APB_FTO_41497 1738006073NRG24140520230214546 775763134 14/05/2023 PUSPABAI PUSPABAI 1738006073WL010641 00089 CBIN0281923 1224 19/05/2023 Aadhaar Number not Mapped to Account Number
3804 MP1738006_140523APB_FTO_41497 1738006073NRG24140520230214549 775763134 14/05/2023 MONIKA MONIKA 1738006073WL010641 00089 CBIN0281923 1224 19/05/2023 Aadhaar Number not Mapped to Account Number
3805 MP1738006_140523APB_FTO_41497 1738006073NRG24140520230214559 775763134 14/05/2023 RATNMALA RATNMALA 1738006073WL010641 00089 CBIN0281923 1224 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 MP1738006_140523APB_FTO_41497 1738006073NRG24140520230214639 775763134 14/05/2023 MAMTA MAMTA 1738006073WL010641 00089 CBIN0281923 1224 19/05/2023 Aadhaar Number not Mapped to Account Number
3807 MP1738006_270423APB_FTO_19931 1738006007NRG24260420230079230 643426541 27/04/2023 Mahesh Mahesh 1738006007WL004512 00051 MAHB0000633 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 MP1738006_280923FTO_292947 1738006073NRG24260920230944014 28/09/2023 SAKUNTLA LILHARE SAKUNTLA LILHARE 1738006WL0042164 00691 IPOS0000001 1224 15/11/2023 No Such Account
3809 MP1738006_210224APB_FTO_471269 1738006008NRG24210220241551619 302512394 21/02/2024 lilaram lilaram 1738006008WL068019 00051 MAHB0000555 1236 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 MP1738006_050723APB_FTO_148999 1738006010NRG24050720230814288 211456875 05/07/2023 RAMESHWAR RAMESHWAR 1738006010WL029262 00089 CBIN0281923 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 MP1738006_010623APB_FTO_68585 1738006032NRG24010620230411742 218243474 01/06/2023 DHIRENDRA DHIRENDRA 1738006032WL017304 00051 MAHB0000555 900 07/06/2023 Aadhaar Number not Mapped to Account Number
3812 MP1738006_080723APB_FTO_155638 1738006034NRG24080720230832995 843604541 08/07/2023 Omkar Omkar 1738006034WL030163 00032 UTIB0001170 1351 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 MP1738006_150423FTO_9629 1738006040NRG24120420230008829 690878686 15/04/2023 MEERA BAI BHOYAR MEERA BAI BHOYAR 1738006040WL000576 00089 CBIN0281923 1158 15/05/2023 No Such Account
3814 MP1738006_150423FTO_9629 1738006040NRG24150420230019779 690878686 15/04/2023 GANGAPARSHAD GANGAPARSHAD 1738006040WL001138 00089 CBIN0281923 1224 15/05/2023 No Such Account
3815 MP1738006_260523FTO_58984 1738006043NRG24260520230335283 079143157 26/05/2023 Ramkrishna Ramkrishna 1738006043WL014947 00051 MAHB0000555 1330 31/05/2023 Account closed
3816 MP1738006_210423APB_FTO_14608 1738006044NRG24210420230044345 646744608 21/04/2023 Dileshvri Dileshvri 1738006044WL002730 00051 MAHB0000555 190 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 MP1738006_170523APB_FTO_46076 1738006046NRG24170520230240545 836206865 17/05/2023 motan bai motan bai 1738006046WL011613 00051 MAHB0000555 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 MP1738006_020423APB_FTO_941 1738006053NRG23020420231789223 531010227 02/04/2023 shivram shivram 1738006053WL189209 00051 MAHB0000633 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 MP1738006_190423APB_FTO_12479 1738006053NRG24190420230034953 648191376 19/04/2023 shivram shivram 1738006053WL002154 00051 MAHB0000633 816 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 MP1738006_090523APB_FTO_34018 1738006054NRG24090520230172944 687190010 09/05/2023 matura matura 1738006054WL008931 00051 MAHB0000633 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3821 MP1738006_111123APB_FTO_353516 1738006054NRG24111120231082994 11/11/2023 ravishankar ravishankar 1738006054WL051319 00051 MAHB0000633 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 MP1738006_300423APB_FTO_24031 1738006054NRG24300420230102560 641399640 30/04/2023 kishori kishori 1738006054WL005658 00051 MAHB0000633 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 MP1738006_300423APB_FTO_24031 1738006054NRG24300420230102564 641399640 30/04/2023 Bhojvanti Bhojvanti 1738006054WL005660 00051 MAHB0000633 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 MP1738006_140523FTO_41520 1738006057NRG23140520231805149 775781151 14/05/2023 SUSHILA SUSHILA 1738006WL0190490 00415 SBIN0006962 1140 19/05/2023 No Such Account
3825 MP1738005_100623FTO_83165 1738005060NRG24090620230502271 364107918 10/06/2023 santlal nagpure santlal nagpure 1738005060WL020084 00415 SBIN0004935 3315 15/06/2023 No Such Account
3826 MP1738005_230523APB_FTO_53939 1738005064NRG24230520230303915 040468979 23/05/2023 Guvhasing Varkade Guvhasing Varkade 1738005064WL013856 00415 SBIN0002871 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 MP1738006_020423APB_FTO_941 1738006000NRG23020420231789766 531010227 02/04/2023 haraklal haraklal 1738006WL189240 00415 SBIN0006964 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 MP1738006_140523FTO_41520 1738006057NRG23140520231805151 775781151 14/05/2023 SUNITA SUNITA 1738006WL0190490 00415 SBIN0006962 1140 19/05/2023 Account closed
3829 MP1738006_020423APB_FTO_941 1738006000NRG23020420231789770 531010227 02/04/2023 devendra devendra 1738006WL189241 00089 CBIN0281923 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 MP1738006_030423FTO_1592 1738006000NRG23030420231791619 530983369 03/04/2023 ratna bai ratna bai 1738006WL189331 00415 SBIN0002872 1224 06/05/2023 No Such Account
3831 MP1738006_030423FTO_1592 1738006000NRG23030420231791633 530983369 03/04/2023 mira bai mira bai 1738006WL189331 00415 SBIN0002872 204 06/05/2023 No Such Account
3832 MP1738006_140523FTO_41520 1738006000NRG23140520231805147 775781151 14/05/2023 SUSHILA SUSHILA 1738006WL0190489 00415 SBIN0006962 1158 19/05/2023 No Such Account
3833 MP1738006_140523FTO_41520 1738006000NRG23140520231805148 775781151 14/05/2023 parbati parbati 1738006WL0190489 00415 SBIN0006962 1158 19/05/2023 Account closed
3834 MP1738006_140523FTO_41520 1738006000NRG23140520231805277 775781151 14/05/2023 Jitendra Jamahe Jitendra Jamahe 1738006WL0190511 00051 MAHB0000555 185 19/05/2023 Account closed
3835 MP1738006_030623APB_FTO_71401 1738006000NRG24030620230432153 215766750 03/06/2023 DEVKAN DEVKAN 1738006WL018044 00415 SBIN0006962 1140 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 MP1738006_030623APB_FTO_71415 1738006000NRG24030620230434101 215657888 03/06/2023 rajkumarr rajkumarr 1738006WL018108 00051 MAHB0000555 200 07/06/2023 A/c Blocked or Frozen
3837 MP1738006_060723APB_FTO_151348 1738006000NRG24060720230820156 807233991 06/07/2023 devendra devendra 1738006WL029479 00051 MAHB0000633 390 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 MP1738006_060723APB_FTO_151348 1738006000NRG24060720230820187 807233991 06/07/2023 jaikishor jaikishor 1738006WL029479 00051 MAHB0000633 780 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 MP1738006_080723APB_FTO_155638 1738006000NRG24080720230833584 843604541 08/07/2023 bhumeshwari bhumeshwari 1738006WL030190 00051 MAHB0000555 3536 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 MP1738006_170423FTO_10260 1738006000NRG24160420230021158 639228948 17/04/2023 Kailash Kailash 1738006WL001206 00691 IPOS0000001 1351 12/05/2023 No Such Account
3841 MP1738006_170523APB_FTO_46076 1738006000NRG24170520230240482 836206865 17/05/2023 anita anita 1738006WL011609 00051 MAHB0000555 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 MP1738006_190423APB_FTO_12479 1738006000NRG24190420230035869 648191376 19/04/2023 geman geman 1738006WL002225 00051 MAHB0000633 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 MP1738006_190523APB_FTO_48021 1738006000NRG24190520230259037 866233121 19/05/2023 DHANNU DHANNU 1738006WL012249 00051 MAHB0000555 612 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 MP1738006_190523APB_FTO_48021 1738006000NRG24190520230259064 866233121 19/05/2023 JYOTI JYOTI 1738006WL012249 00051 MAHB0000555 612 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 MP1738006_190523APB_FTO_48023 1738006000NRG24190520230259091 866514790 19/05/2023 BENIRAM BENIRAM 1738006WL012250 00051 MAHB0001057 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 MP1738006_200124APB_FTO_438653 1738006000NRG24200120241394405 20/01/2024 Mina Nagpure Mina Nagpure 1738006WL062529 00051 MAHB0000555 408 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 MP1738006_200423APB_FTO_13148 1738006000NRG24200420230038180 647905079 20/04/2023 KISHANLAAL KISHANLAAL 1738006WL002346 00051 MAHB0000796 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 MP1738006_210423APB_FTO_14608 1738006000NRG24210420230045927 646744608 21/04/2023 LALITA LALITA 1738006WL002814 00415 SBIN0000318 1158 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 MP1738006_220124APB_FTO_439899 1738006000NRG24220120241401746 22/01/2024 dhanwanti lilhare dhanwanti lilhare 1738006WL062736 00051 MAHB0000555 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 MP1738006_220124APB_FTO_439899 1738006000NRG24220120241401801 22/01/2024 hemraj sahare hemraj sahare 1738006WL062736 00051 MAHB0000555 200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 MP1738006_240124APB_FTO_441979 1738006000NRG24240120241415920 24/01/2024 hemraj sahare hemraj sahare 1738006WL063189 00051 MAHB0000555 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 MP1738006_240124APB_FTO_442639 1738006000NRG24240120241418196 24/01/2024 khelan bai khelan bai 1738006WL063263 00051 MAHB0000796 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 MP1738006_241123FTO_364221 1738006000NRG24241120231104733 24/11/2023 hemlata bagde hemlata bagde 1738006WL052497 00415 SBIN0006962 408 03/01/2024 No Such Account
3854 MP1738006_280923FTO_292947 1738006000NRG24260920230943964 28/09/2023 SAKUNTLA LILHARE SAKUNTLA LILHARE 1738006WL0042156 00691 IPOS0000001 1224 15/11/2023 No Such Account
3855 MP1738006_280923FTO_292947 1738006000NRG24260920230943965 28/09/2023 SAKUNTLA LILHARE SAKUNTLA LILHARE 1738006WL0042156 00691 IPOS0000001 1224 15/11/2023 No Such Account
3856 MP1738006_270623APB_FTO_129742 1738006000NRG24270620230729389 702142496 27/06/2023 bhojraj bhojraj 1738006WL026455 00415 SBIN0002872 1200 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 MP1738004_190623APB_FTO_107099 1738004000NRG24190620230626299 513619493 19/06/2023 SHYAMBTTI SHYAMBTTI 1738004WL023567 00051 MAHB0000721 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 MP1738004_210623FTO_113958 1738004000NRG24200620230648529 523038515 21/06/2023 parmila parmila 1738004WL0024158 00051 MAHB0000848 1547 24/06/2023 No Such Account
3859 MP1738004_200723APB_FTO_177762 1738004000NRG24200720230870531 209940159 20/07/2023 radheshyam radheshyam 1738004WL032538 00051 MAHB0000848 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 MP1738004_200723APB_FTO_177762 1738004000NRG24200720230870646 209940159 20/07/2023 YOGESH YOGESH 1738004WL032553 00697 BKID0MG1307 3060 29/07/2023 Aadhaar Number not Mapped to Account Number
3861 MP1738004_220224APB_FTO_471418 1738004000NRG24210220241551932 302476750 22/02/2024 NETLAL NETLAL 1738004WL068026 00051 MAHB0000677 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 MP1738004_230423APB_FTO_15604 1738004000NRG24210420230048741 646121804 23/04/2023 GYANESHWARI GYANESHWARI 1738004WL002935 00415 SBIN0000499 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
3863 MP1738004_220523FTO_52264 1738004000NRG24220520230289600 864851370 22/05/2023 Dipak Meshram Dipak Meshram 1738004WL013373 00415 SBIN0000499 1105 25/05/2023 No Such Account
3864 MP1738004_220523FTO_52264 1738004000NRG24220520230292999 864851370 22/05/2023 soma bhaghare soma bhaghare 1738004WL013472 00688 FINO0001446 1547 25/05/2023 No Such Account
3865 MP1738004_230423APB_FTO_15604 1738004000NRG24230420230054698 646121804 23/04/2023 RACHNA RACHNA 1738004WL003252 00051 MAHB0000677 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 MP1738004_240523APB_FTO_55687 1738004000NRG24240520230315695 050275070 24/05/2023 DARWARKABAI DARWARKABAI 1738004WL014259 00051 MAHB0000721 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 MP1738004_240523APB_FTO_55687 1738004000NRG24240520230318758 050275070 24/05/2023 SHITAL SHITAL 1738004WL014346 00415 SBIN0000499 1105 30/05/2023 Aadhaar Number not Mapped to Account Number
3868 MP1738002_120623APB_FTO_84709 1738002000NRG24120620230532501 364609704 12/06/2023 umendra umendra 1738002WL020935 00415 SBIN0007244 380 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 MP1738002_120623APB_FTO_84709 1738002000NRG24120620230532471 364609704 12/06/2023 dinesh dankare dinesh dankare 1738002WL020935 00051 MAHB0000654 760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 MP1738004_240523APB_FTO_55687 1738004000NRG24240520230318768 050275070 24/05/2023 DHANIRAM DHANIRAM 1738004WL014346 00415 SBIN0000499 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 MP1738004_240523APB_FTO_55687 1738004000NRG24240520230318846 050275070 24/05/2023 SARBA SARBA 1738004WL014346 00697 BKID0MG1307 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 MP1738004_240523APB_FTO_55687 1738004000NRG24240520230318925 050275070 24/05/2023 LAXMI BAI LAXMI BAI 1738004WL014346 00697 BKID0MG1307 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 MP1738004_260623FTO_128017 1738004000NRG24260620230720899 702807636 26/06/2023 Pramod Kumar Jaitwar Pramod Kumar Jaitwar 1738004WL026243 00415 SBIN0006965 1326 05/07/2023 No Such Account
3874 MP1738004_270523APB_FTO_60284 1738004000NRG24270520230345538 078489502 27/05/2023 RAMPRASAD RAMPRASAD 1738004WL015274 00051 MAHB0000677 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 MP1738004_281023APB_FTO_335663 1738004000NRG24271020231030469 289294586 28/10/2023 SURENDRA SURENDRA 1738004WL049063 00051 MAHB0000721 663 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 MP1738004_281023APB_FTO_335663 1738004000NRG24271020231030473 289294586 28/10/2023 DARAMCHND DARAMCHND 1738004WL049063 00051 MAHB0000721 663 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 MP1738006_010623APB_FTO_68585 1738006006NRG24010620230410525 218243474 01/06/2023 SUKRAM SUKRAM 1738006006WL017272 00051 MAHB0000633 3094 07/06/2023 Aadhaar Number not Mapped to Account Number
3878 MP1738005_140423APB_FTO_9050 1738005000NRG24140420230016065 639249448 14/04/2023 JAYTRAA JAYTRAA 1738005WL000962 450001 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
3879 MP1738005_151123APB_FTO_355992 1738005000NRG24151120231095290 15/11/2023 SUNIL SUNIL 1738005WL051850 00176 IDIB000C549 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 MP1738006_250523APB_FTO_56342 1738006006NRG24250520230322012 050024490 25/05/2023 urmila urmila 1738006006WL014425 00051 MAHB0000633 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 MP1738005_160623APB_FTO_95678 1738005000NRG24160620230589263 513922316 16/06/2023 mayabai mayabai 1738005WL022554 00078 CNRB0017748 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 MP1738005_190623APB_FTO_108747 1738005000NRG24190620230628689 513888737 19/06/2023 HEMLATA RAJ HEMLATA RAJ 1738005WL023633 00176 IDIB000C549 442 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3883 MP1738005_120224APB_FTO_461245 1738005004NRG24120220241504562 303655733 12/02/2024 SANTURA SANTURA 1738005004WL066128 00078 CNRB0017710 442 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 MP1738005_110523APB_FTO_37341 1738005005NRG24100520230187416 714540409 11/05/2023 AMIT AMIT 1738005005WL009523 00078 CNRB0017748 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 MP1738005_110523APB_FTO_37341 1738005005NRG24100520230187419 714540409 11/05/2023 HANSHA HANSHA 1738005005WL009523 00078 CNRB0017710 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 MP1738005_230523FTO_53931 1738005015NRG24230520230305563 040468942 23/05/2023 RAJKUMAR BOHNE RAJKUMAR BOHNE 1738005015WL013928 00078 CNRB0004118 1326 29/05/2023 Account closed
3887 MP1738005_100623APB_FTO_83180 1738005016NRG24100620230510590 364151127 10/06/2023 DROPATI DROPATI 1738005016WL020319 00415 SBIN0002871 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 MP1738005_310523FTO_65744 1738005028NRG24310520230392235 134035272 31/05/2023 GANPAT LILHARE GANPAT LILHARE 1738005028WL016757 00691 IPOS0000001 1326 03/06/2023 No Such Account
3889 MP1738005_160623APB_FTO_95676 1738005030NRG24160620230585407 513946407 16/06/2023 vikash vikash 1738005030WL022450 00051 MAHB0000633 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 MP1738005_280523FTO_60811 1738005031NRG23260520231807299 078697345 28/05/2023 meenabai meenabai 1738005WL0191035 00051 MAHB0000633 1224 05/06/2023 No Such Account
3891 MP1738005_240623APB_FTO_124266 1738005031NRG24240620230699950 702941058 24/06/2023 Ramkishor Ramkishor 1738005031WL025621 00415 SBIN0006964 1326 06/07/2023 A/c Blocked or Frozen
3892 MP1738005_120623APB_FTO_86263 1738005035NRG24120620230533260 364402374 12/06/2023 laxamn laxamn 1738005035WL020960 00415 SBIN0002871 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 MP1738005_120623APB_FTO_86263 1738005035NRG24120620230533304 364402374 12/06/2023 badulal badulal 1738005035WL020960 00048 BKID0009590 1547 15/06/2023 Aadhaar Number not Mapped to Account Number
3894 MP1738005_120623APB_FTO_86263 1738005035NRG24120620230533313 364402374 12/06/2023 seeta seeta 1738005035WL020960 00415 SBIN0002871 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 MP1738007_240623APB_FTO_123190 1738007000NRG24240620230691520 703013370 24/06/2023 tijiya tijiya 1738007WL025370 00697 BKID0MG1303 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 MP1738005_070623APB_FTO_76186 1738005000NRG24070620230467152 298154347 07/06/2023 Ranjni Ranjni 1738005WL019067 00415 SBIN0002871 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 MP1738004_281023APB_FTO_335663 1738004000NRG24271020231030476 289294586 28/10/2023 DASVAN DASVAN 1738004WL049063 00051 MAHB0000721 663 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 MP1738004_281023APB_FTO_335663 1738004000NRG24271020231030486 289294586 28/10/2023 DHARMENDRA DHARMENDRA 1738004WL049063 00051 MAHB0000721 663 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 MP1738004_280523FTO_61109 1738004000NRG24280520230361446 078639555 28/05/2023 KIRTI KIRTI 1738004WL015746 00089 CBIN0281785 1547 05/06/2023 Account closed
3900 MP1738004_280523FTO_61109 1738004000NRG24280520230361711 078639555 28/05/2023 DHANLAL DHANLAL 1738004WL015752 00415 SBIN0006965 3060 05/06/2023 No Such Account
3901 MP1738004_281023APB_FTO_335663 1738004000NRG24281020231034033 289294586 28/10/2023 Vinod Uike Vinod Uike 1738004WL049213 00354 PUNB0641900 1105 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 MP1738004_281023APB_FTO_335663 1738004000NRG24281020231034063 289294586 28/10/2023 BABULAL BABULAL 1738004WL049214 00051 MAHB0000848 884 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 MP1738004_170623APB_FTO_99503 1738004005NRG24170620230599625 513619614 17/06/2023 devkan devkan 1738004005WL022824 00051 MAHB0000848 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 MP1738004_170623APB_FTO_99503 1738004005NRG24170620230599670 513619614 17/06/2023 KAMLA KAMLA 1738004005WL022824 00051 MAHB0000848 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3905 MP1738004_170623APB_FTO_99503 1738004005NRG24170620230599674 513619614 17/06/2023 parmila parmila 1738004005WL022824 00051 MAHB0000848 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 MP1738004_170623APB_FTO_99503 1738004008NRG24170620230603476 513619614 17/06/2023 JYOTI JYOTI 1738004008WL022919 00051 MAHB0000848 442 23/06/2023 Aadhaar Number not Mapped to Account Number
3907 MP1738004_170623APB_FTO_99503 1738004008NRG24170620230603485 513619614 17/06/2023 HIRAN HIRAN 1738004008WL022919 00051 MAHB0000848 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 MP1738004_170623APB_FTO_99503 1738004008NRG24170620230603533 513619614 17/06/2023 sagan sagan 1738004008WL022919 00051 MAHB0000848 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 MP1738004_170623APB_FTO_99503 1738004008NRG24170620230603566 513619614 17/06/2023 LILA LILA 1738004008WL022919 00051 MAHB0000848 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 MP1738004_170623APB_FTO_99503 1738004008NRG24170620230603578 513619614 17/06/2023 RAMNATH RAMNATH 1738004008WL022919 00051 MAHB0000848 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 MP1738004_170623APB_FTO_99503 1738004008NRG24170620230603592 513619614 17/06/2023 RAJENDRA RAJENDRA 1738004008WL022919 00051 MAHB0000848 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 MP1738004_170623APB_FTO_99503 1738004008NRG24170620230603595 513619614 17/06/2023 RAMESWARI RAMESWARI 1738004008WL022919 00051 MAHB0000848 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 MP1738004_170623APB_FTO_99503 1738004008NRG24170620230603603 513619614 17/06/2023 VISHAL VISHAL 1738004008WL022919 00415 SBIN0000499 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 MP1738004_170623APB_FTO_99503 1738004008NRG24170620230603618 513619614 17/06/2023 NIRANJANA NIRANJANA 1738004008WL022919 00051 MAHB0000848 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 MP1738004_170623APB_FTO_99503 1738004008NRG24170620230603631 513619614 17/06/2023 BHAGAN BHAGAN 1738004008WL022919 00051 MAHB0000848 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 MP1738004_190523APB_FTO_49068 1738004008NRG24190520230258852 866169439 19/05/2023 HIRAN HIRAN 1738004008WL012241 00051 MAHB0000848 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 MP1738004_190523APB_FTO_49068 1738004008NRG24190520230258870 866169439 19/05/2023 sagan sagan 1738004008WL012241 00051 MAHB0000848 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 MP1738004_190523APB_FTO_49068 1738004008NRG24190520230258881 866169439 19/05/2023 yasula yasula 1738004008WL012241 00114 CBIN0MPDCAB 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 MP1738004_190523APB_FTO_49068 1738004008NRG24190520230258911 866169439 19/05/2023 LILA LILA 1738004008WL012243 00051 MAHB0000848 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 MP1738004_190523APB_FTO_49068 1738004008NRG24190520230258921 866169439 19/05/2023 RAMNATH RAMNATH 1738004008WL012243 00051 MAHB0000848 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 MP1738002_020723APB_FTO_143486 1738002000NRG24020720230791035 799730048 02/07/2023 hanish hanish 1738002WL028410 00051 MAHB0000677 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 MP1738002_020723APB_FTO_143486 1738002000NRG24020720230791024 799730048 02/07/2023 pratpsing pratpsing 1738002WL028410 00697 BKID0NAMRGB 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 MP1738004_190523APB_FTO_49068 1738004008NRG24190520230258928 866169439 19/05/2023 BABULAL BABULAL 1738004008WL012243 00051 MAHB0000848 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 MP1738004_190523APB_FTO_49068 1738004008NRG24190520230258931 866169439 19/05/2023 RAMESWARI RAMESWARI 1738004008WL012243 00051 MAHB0000848 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 MP1738004_190523APB_FTO_49068 1738004008NRG24190520230258942 866169439 19/05/2023 Surman Surman 1738004008WL012243 00051 MAHB0000848 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 MP1738004_190523APB_FTO_49068 1738004008NRG24190520230258949 866169439 19/05/2023 BHAGAN BHAGAN 1738004008WL012243 00051 MAHB0000848 663 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 MP1738004_140823APB_FTO_219166 1738004012NRG24110820230897180 678718044 14/08/2023 REKHLAL REKHLAL 1738004012WL036145 00415 SBIN0000499 3060 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 MP1738004_070623APB_FTO_77688 1738004017NRG24070620230473370 297763626 07/06/2023 RAJKUMAR RAJKUMAR 1738004017WL019253 00415 SBIN0007244 884 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 MP1738004_170623APB_FTO_99503 1738004019NRG24170620230599051 513619614 17/06/2023 durgavati durgavati 1738004019WL022810 00415 SBIN0000499 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 MP1738004_170623APB_FTO_99503 1738004019NRG24170620230599115 513619614 17/06/2023 Mohit Mohit 1738004019WL022810 00415 SBIN0006965 221 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3931 MP1738004_110523FTO_38212 1738004032NRG23110520231803987 714509284 11/05/2023 DILESHWRI DILESHWRI 1738004WL0190255 00415 SBIN0006963 1020 16/05/2023 Account closed
3932 MP1738004_110523FTO_38212 1738004032NRG23110520231803989 714509284 11/05/2023 SHUKBHATI SHUKBHATI 1738004WL0190255 00415 SBIN0006963 1224 16/05/2023 Account closed
3933 MP1738004_050723APB_FTO_148982 1738004032NRG24050720230812449 210524020 05/07/2023 CHANDAN CHANDAN 1738004032WL029189 00415 SBIN0006963 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 MP1738007_301023APB_FTO_338056 1738007000NRG24291020231037368 30/10/2023 Gangabai Gangabai 1738007WL049328 00089 CBIN0282832 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 MP1738004_141023APB_FTO_318035 1738004000NRG24141020230976802 14/10/2023 RAMCHAND RAHANGDALE RAMCHAND RAHANGDALE 1738004WL046203 00051 MAHB0000721 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 MP1738004_141223APB_FTO_391078 1738004000NRG24141220231150964 14/12/2023 JHELA JHELA 1738004WL055049 00051 MAHB0000848 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 MP1738004_141223APB_FTO_391078 1738004000NRG24141220231151454 14/12/2023 HIRAN HIRAN 1738004WL055066 00051 MAHB0000848 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 MP1738004_141223APB_FTO_391078 1738004000NRG24141220231151461 14/12/2023 nainabai nainabai 1738004WL055066 00051 MAHB0000848 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 MP1738004_150224APB_FTO_464801 1738004000NRG24150220241526045 303487479 15/02/2024 namdkishor namdkishor 1738004WL066990 00415 SBIN0000499 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 MP1738004_150224APB_FTO_464801 1738004000NRG24150220241526289 303487479 15/02/2024 PAKAJ PAKAJ 1738004WL066999 00697 BKID0MG1307 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 MP1738004_160423APB_FTO_9738 1738004000NRG24160420230020948 649506129 16/04/2023 KHUMANSINGH KHUMANSINGH 1738004WL001192 00415 SBIN0000499 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 MP1738004_160423APB_FTO_9738 1738004000NRG24160420230021034 649506129 16/04/2023 LAXMICHAND LAXMICHAND 1738004WL001196 00051 MAHB0000721 2244 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 MP1738004_160423APB_FTO_9738 1738004000NRG24160420230021043 649506129 16/04/2023 DILESVARI DILESVARI 1738004WL001196 00051 MAHB0000721 2448 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 MP1738004_160623APB_FTO_97014 1738004000NRG24160620230594288 513908522 16/06/2023 CHAYA CHAYA 1738004WL022685 00051 MAHB0000721 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 MP1738004_270623APB_FTO_131300 1738004000NRG24260620230725355 702682636 27/06/2023 gajannd gajannd 1738004WL026369 00354 PUNB0641900 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 MP1738004_270623APB_FTO_131300 1738004000NRG24260620230725384 702682636 27/06/2023 Jyoti Jyoti 1738004WL026369 00415 SBIN0000499 1326 05/07/2023 Account closed
3947 MP1738004_280224APB_FTO_477487 1738004000NRG24270220241581613 301807728 28/02/2024 LAXMEBAI LAXMEBAI 1738004WL069350 00051 MAHB0000721 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 MP1738006_260523APB_FTO_57746 1738006000NRG24250520230331126 079442378 26/05/2023 chandrakala chandrakala 1738006WL014727 00697 BKID0MG1326 663 31/05/2023 Account closed
3949 MP1738008_300623APB_FTO_139942 1738008000NRG24300620230773685 800053136 30/06/2023 sumitra sumitra 1738008WL027818 00078 CNRB0017712 1105 13/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
3950 MP1738008_120823FTO_216654 1738008012NRG24120820230897582 679409984 12/08/2023 slakibai slakibai 1738008012WL036216 00415 SBIN0013642 3094 23/08/2023 Account closed
3951 MP1738006_290623APB_FTO_136203 1738006000NRG24280620230744867 702308992 29/06/2023 chandrakala chandrakala 1738006WL026869 00415 SBIN0006962 612 05/07/2023 Account closed
3952 MP1738006_290623APB_FTO_136203 1738006000NRG24280620230750157 702308992 29/06/2023 Ashok Ashok 1738006WL026989 00051 MAHB0000555 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 MP1738006_290623APB_FTO_136203 1738006000NRG24290620230755949 702308992 29/06/2023 RAMESHWAR RAMESHWAR 1738006WL027172 00089 CBIN0281923 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 MP1738006_300623APB_FTO_138198 1738006000NRG24290620230761317 800096235 30/06/2023 laxmi dhamne laxmi dhamne 1738006WL027371 00415 SBIN0002872 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3955 MP1738007_300523APB_FTO_63492 1738007000NRG24300520230377575 086774121 30/05/2023 ramotin ramotin 1738007WL016294 00697 BKID0MG1303 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 MP1738004_050723APB_FTO_148982 1738004032NRG24050720230812719 210524020 05/07/2023 mhulchand mhulchand 1738004032WL029198 00415 SBIN0006963 1326 28/07/2023 A/c Blocked or Frozen
3957 MP1738004_190623APB_FTO_107033 1738004034NRG24180620230612509 513619597 19/06/2023 PRAMILA PRAMILA 1738004034WL023161 00415 SBIN0006965 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 MP1738004_110523FTO_38212 1738004036NRG23110520231804130 714509284 11/05/2023 PUSTKALA PUSTKALA 1738004WL0190282 00048 BKID0009590 1428 16/05/2023 No Such Account
3959 MP1738004_110523FTO_38212 1738004036NRG23110520231804131 714509284 11/05/2023 PUSTKALA PUSTKALA 1738004WL0190282 00048 BKID0009590 1224 16/05/2023 No Such Account
3960 MP1738004_110523FTO_38212 1738004036NRG23110520231804134 714509284 11/05/2023 PUSTKALA PUSTKALA 1738004WL0190282 00048 BKID0009590 1224 16/05/2023 No Such Account
3961 MP1738004_281023APB_FTO_335663 1738004038NRG24271020231031046 289294586 28/10/2023 Prembati Prembati 1738004038WL049079 00415 SBIN0000499 1547 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 MP1738004_270723FTO_190306 1738004045NRG24270720230882923 274502199 27/07/2023 RAMPRASAD RAMPRASAD 1738004045WL033899 00415 SBIN0006963 3536 03/08/2023 Account closed
3963 MP1738004_270523APB_FTO_60284 1738004046NRG24270520230343701 078489502 27/05/2023 santlal santlal 1738004046WL015208 00051 MAHB0000721 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 MP1738004_270523APB_FTO_60284 1738004047NRG24260520230340770 078489502 27/05/2023 SHUBHAM SHUBHAM 1738004047WL015114 00468 UBIN0565245 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 MP1738004_070623APB_FTO_77688 1738004048NRG24060620230466350 297763626 07/06/2023 DEVSVRI DEVSVRI 1738004048WL019036 00051 MAHB0000721 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 MP1738004_180923APB_FTO_270047 1738004049NRG24180920230933956 18/09/2023 JAISH JAISH 1738004049WL040688 00354 PUNB0641900 1428 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 MP1738005_010423APB_FTO_329 1738005000NRG23010420231785469 106339967 01/04/2023 Veena Veena 1738005WL188980 00051 MAHB0000633 1000 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 MP1738005_070523FTO_31688 1738005000NRG23060520231802067 688257167 07/05/2023 nikita mraskole nikita mraskole 1738005WL0189922 00051 MAHB0000633 1224 15/05/2023 No Such Account
3969 MP1738005_250523FTO_56600 1738005000NRG23190520231806208 049980105 25/05/2023 jhkj jhkj 1738005WL0190750 00051 MAHB0000409 816 30/05/2023 No Such Account
3970 MP1738005_030723FTO_145573 1738005000NRG24030720230798630 799569723 03/07/2023 KHEMAN KHEMAN 1738005WL028655 00415 SBIN0004935 1330 13/07/2023 No Such Account
3971 MP1738005_030723FTO_145573 1738005000NRG24030720230798686 799569723 03/07/2023 Dinesh Dinesh 1738005WL028655 00078 CNRB0017710 1140 13/07/2023 No Such Account
3972 MP1738005_040823APB_FTO_203198 1738005000NRG24030820230890064 453412029 04/08/2023 DAVENDRA DAVENDRA 1738005WL035031 00078 CNRB0017748 221 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 MP1738005_071223APB_FTO_379762 1738005000NRG24071220231127195 07/12/2023 HANSHA HANSHA 1738005WL053979 00078 CNRB0017710 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 MP1738005_081123APB_FTO_349917 1738005000NRG24081120231074377 08/11/2023 MANSHING MANSHING 1738005WL050921 00415 SBIN0000318 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 MP1738005_100523APB_FTO_35947 1738005000NRG24100520230184724 714654466 10/05/2023 Teejan Nagpure Teejan Nagpure 1738005WL009411 00051 MAHB0000409 3315 16/05/2023 Aadhaar Number not Mapped to Account Number
3976 MP1738005_130523APB_FTO_40391 1738005000NRG24120520230203871 775851162 13/05/2023 MADHURI MADHURI 1738005WL010200 00078 CNRB0017710 442 19/05/2023 Aadhaar Number not Mapped to Account Number
3977 MP1738005_200523APB_FTO_50214 1738005000NRG24200520230271894 865360835 20/05/2023 SARSATA BAI SARSATA BAI 1738005WL012715 00176 IDIB000C549 663 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 MP1738005_210224APB_FTO_471171 1738005000NRG24210220241551270 302490675 21/02/2024 NANHURAM BISEN NANHURAM BISEN 1738005WL068009 00048 BKID0009590 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 MP1738005_230124APB_FTO_440216 1738005000NRG24230120241403746 23/01/2024 MANSHING MANSHING 1738005WL062795 00415 SBIN0000318 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 MP1738005_230623APB_FTO_121196 1738005000NRG24230620230680837 591216785 23/06/2023 sunita sunita 1738005WL025067 00051 MAHB0000633 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 MP1738005_230623APB_FTO_121196 1738005000NRG24230620230680842 591216785 23/06/2023 sarvnti sarvnti 1738005WL025067 00051 MAHB0000633 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 MP1738005_020723FTO_142822 1738005000NRG24240620230702128 799655637 02/07/2023 PREMBATI SIRSAM PREMBATI SIRSAM 1738005WL0025670 00089 CBIN0281039 1547 13/07/2023 No Such Account
3983 MP1738005_300523APB_FTO_64877 1738005000NRG24290520230374495 134304338 30/05/2023 HANSHA HANSHA 1738005WL016206 00078 CNRB0017710 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 MP1738005_300623APB_FTO_139357 1738005000NRG24300620230763286 799525926 30/06/2023 sunita sunita 1738005WL027438 00051 MAHB0000633 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 MP1738005_300623APB_FTO_139357 1738005000NRG24300620230763291 799525926 30/06/2023 sarvnti sarvnti 1738005WL027438 00051 MAHB0000633 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 MP1738005_310523APB_FTO_65847 1738005000NRG24310520230391660 134047328 31/05/2023 chandrakla chandrakla 1738005WL016742 00354 PUNB0003800 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 MP1738005_020723FTO_142822 1738005002NRG24290620230753171 799655637 02/07/2023 ANIL KUMAR PARTE ANIL KUMAR PARTE 1738005WL0027093 00176 IDIB000C549 2210 13/07/2023 No Such Account
3988 MP1738008_111123FTO_353054 1738008000NRG24101120231082260 11/11/2023 durapsingh durapsingh 1738008WL051280 00078 CNRB0017712 1326 03/01/2024 Account closed
3989 MP1738005_271023APB_FTO_334851 1738005019NRG24271020231027566 27/10/2023 tejlal tejlal 1738005019WL048965 00051 MAHB0000633 1768 15/11/2023 Aadhaar Number not Mapped to Account Number
3990 MP1738005_290224APB_FTO_479211 1738005021NRG24290220241589774 301624879 29/02/2024 lalita lalita 1738005021WL069747 00415 SBIN0006964 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 MP1738005_070523FTO_31688 1738005024NRG23020220231621354 688257167 07/05/2023 Anita Anita 1738005WL0177119 00045 BARB0BALBHO 1632 15/05/2023 A/c Blocked or Frozen
3992 MP1738005_070523FTO_31688 1738005024NRG23020220231621360 688257167 07/05/2023 JASVANTA JASVANTA 1738005WL0177123 00051 MAHB0000633 3060 15/05/2023 No Such Account
3993 MP1738005_070523FTO_31688 1738005024NRG23020220231621384 688257167 07/05/2023 dinesh dinesh 1738005WL0177135 00051 MAHB0000633 1428 15/05/2023 No Such Account
3994 MP1738005_070523FTO_31688 1738005024NRG23050520231801910 688257167 07/05/2023 JASVANTA JASVANTA 1738005WL0189892 00051 MAHB0000633 2856 15/05/2023 No Such Account
3995 MP1738005_250523FTO_56600 1738005024NRG23220520231806852 049980105 25/05/2023 kaman kaman 1738005WL0190887 00051 MAHB0000633 1428 30/05/2023 No Such Account
3996 MP1738005_170523APB_FTO_45774 1738005024NRG24170520230240641 836229656 17/05/2023 PUSHPA PUSHPA 1738005024WL011616 00051 MAHB0000633 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 MP1738005_230423APB_FTO_15928 1738005024NRG24230420230054976 645985012 23/04/2023 SUKVANTI SUKVANTI 1738005024WL003278 00051 MAHB0000633 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 MP1738006_290723APB_FTO_193353 1738006000NRG24290720230884971 299135519 29/07/2023 vaishali vaishali 1738006WL034170 00051 MAHB0000555 193 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 MP1738008_110623FTO_84387 1738008014NRG24110620230528499 364426047 11/06/2023 jayabai jayabai 1738008014WL020785 00415 SBIN0013642 1105 15/06/2023 No Such Account
4000 MP1738008_030423APB_FTO_1710 1738008026NRG23030420231793372 530945381 03/04/2023 sunita sunita 1738008026WL189414 00415 SBIN0013642 204 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 MP1738008_280423APB_FTO_21958 1738008026NRG24270420230085312 642313405 28/04/2023 Anusuya Anusuya 1738008026WL004790 00415 SBIN0013642 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 MP1738008_300623FTO_138744 1738008036NRG24290620230761432 800106095 30/06/2023 mohit mohit 1738008036WL027373 00089 CBIN0282832 1105 14/07/2023 No Such Account
4003 MP1738009_240823FTO_233490 1738009000NRG23110720231809079 843786486 24/08/2023 SANTRAM DHURWEY SANTRAM DHURWEY 1738009WL0191619 00415 SBIN0004510 1224 01/09/2023 No Such Account
4004 MP1738009_240823FTO_233490 1738009000NRG23110720231809080 843786486 24/08/2023 SANTRAM DHURWEY SANTRAM DHURWEY 1738009WL0191619 00415 SBIN0004510 1428 01/09/2023 No Such Account
4005 MP1738009_240823FTO_233490 1738009000NRG23200720231809261 843786486 24/08/2023 JAY SINGH SHIRSAM JAY SINGH SHIRSAM 1738009WL0191691 00415 SBIN0004510 2040 01/09/2023 No Such Account
4006 MP1738009_240823FTO_233490 1738009000NRG23200720231809262 843786486 24/08/2023 PURANLAL PURANLAL 1738009WL0191692 00697 BKID0MG1311 1428 01/09/2023 Account closed
4007 MP1738009_080723FTO_154431 1738009000NRG23230520231806947 843937479 08/07/2023 kuwar kuwar 1738009WL0190922 00176 IDIB000D523 1224 13/07/2023 No Such Account
4008 MP1738009_080723FTO_154431 1738009000NRG23230520231806948 843937479 08/07/2023 kuwar kuwar 1738009WL0190922 00176 IDIB000D523 1224 13/07/2023 No Such Account
4009 MP1738009_080723FTO_154431 1738009000NRG23260620231808380 843937479 08/07/2023 Fulvanti Marskole Fulvanti Marskole 1738009WL0191391 00089 CBIN0282832 1428 13/07/2023 No Such Account
4010 MP1738009_080723FTO_154431 1738009000NRG23260620231808381 843937479 08/07/2023 Fulvanti Marskole Fulvanti Marskole 1738009WL0191391 00089 CBIN0282832 1428 13/07/2023 No Such Account
4011 MP1738009_080723FTO_154431 1738009000NRG23280620231808395 843937479 08/07/2023 JAGNU PARTE JAGNU PARTE 1738009WL0191396 00176 IDIB000D523 1428 13/07/2023 Account closed
4012 MP1738009_080723FTO_154431 1738009000NRG23280620231808396 843937479 08/07/2023 Santu Santu 1738009WL0191396 00415 SBIN0002872 1428 13/07/2023 No Such Account
4013 MP1738006_180523APB_FTO_46967 1738006010NRG24180520230250171 836146146 18/05/2023 rameshwar rameshwar 1738006010WL011970 00089 CBIN0281923 1212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 MP1738009_080723FTO_154431 1738009000NRG23300620231808529 843937479 08/07/2023 PUSIYA PUSIYA 1738009WL0191450 00697 BKID0MG1311 1020 13/07/2023 No Such Account
4015 MP1738006_031023APB_FTO_299907 1738006019NRG24021020230949497 03/10/2023 PARDESHI PARDESHI 1738006019WL042890 00051 MAHB0000555 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 MP1738006_240523APB_FTO_54724 1738006029NRG24230520230307272 040365681 24/05/2023 kaushal kaushal 1738006029WL013991 00051 MAHB0000555 1100 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 MP1738006_240523APB_FTO_54724 1738006029NRG24230520230307278 040365681 24/05/2023 imla imla 1738006029WL013991 00051 MAHB0000555 1100 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 MP1738009_080723FTO_154431 1738009000NRG23300620231808530 843937479 08/07/2023 ANITA ANITA 1738009WL0191450 00697 BKID0MG1311 408 13/07/2023 No Such Account
4019 MP1738006_240523APB_FTO_54724 1738006029NRG24230520230307285 040365681 24/05/2023 bhagan bhagan 1738006029WL013991 00051 MAHB0000555 1100 29/05/2023 Aadhaar Number not Mapped to Account Number
4020 MP1738006_230623FTO_121025 1738006040NRG24230620230677705 591148682 23/06/2023 Lateshwari Kuthe Lateshwari Kuthe 1738006040WL024989 00089 CBIN0281923 1224 28/06/2023 No Such Account
4021 MP1738006_270224APB_FTO_477184 1738006044NRG24270220241581345 301824522 27/02/2024 ROHIT ROHIT 1738006044WL069342 00415 SBIN0006964 420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 MP1738005_211023APB_FTO_327636 1738005026NRG24201020230998110 21/10/2023 LAXMI LAXMI 1738005026WL047713 00415 SBIN0030394 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 MP1738005_030723FTO_145573 1738005027NRG24030720230794459 799569723 03/07/2023 sukhvan sukhvan 1738005027WL028519 00089 CBIN0281981 442 13/07/2023 No Such Account
4024 MP1738005_040823APB_FTO_203198 1738005028NRG24030820230890133 453412029 04/08/2023 MR DIGAMBAR BASENA MR DIGAMBAR BASENA 1738005028WL035051 00152 HDFC0001766 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 MP1738005_130623FTO_87433 1738005028NRG24080620230482954 383436763 13/06/2023 GANPAT LILHARE GANPAT LILHARE 1738005WL0019543 00691 IPOS0000001 1326 16/06/2023 No Such Account
4026 MP1738005_230124FTO_440086 1738005052NRG24090120241311331 23/01/2024 Jitendra Baghele Jitendra Baghele 1738005WL0059998 00089 CBIN0281981 1326 24/04/2024 No Such Account
4027 MP1738008_080224FTO_456983 1738008000NRG24190120241383478 08/02/2024 CHANDRAKALA BHALAVI CHANDRAKALA BHALAVI 1738008WL0062223 00415 SBIN0013642 1547 24/04/2024 No Such Account
4028 MP1738005_111023APB_FTO_312937 1738005056NRG24101020230967169 11/10/2023 manohar pancheshwar manohar pancheshwar 1738005056WL045059 00415 SBIN0030394 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 MP1738005_111023APB_FTO_312937 1738005056NRG24101020230967171 11/10/2023 pravesh kumar pancheshwar pravesh kumar pancheshwar 1738005056WL045059 00415 SBIN0030394 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 MP1738005_130523APB_FTO_40391 1738005059NRG24130520230206063 775851162 13/05/2023 RATNA RATNA 1738005059WL010290 00415 SBIN0030394 884 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 MP1738005_230723APB_FTO_182631 1738005059NRG24220720230876305 207384739 23/07/2023 SUNIL SUNIL 1738005059WL033151 00089 CBIN0281981 1105 28/07/2023 Account closed
4032 MP1738005_150523FTO_42698 1738005060NRG24150520230223327 775687806 15/05/2023 santlal nagpure santlal nagpure 1738005060WL011007 00415 SBIN0004935 3315 19/05/2023 No Such Account
4033 MP1738005_150523FTO_42698 1738005061NRG24150520230225519 775687806 15/05/2023 Ranju Ranju 1738005061WL011077 00415 SBIN0000318 1326 19/05/2023 No Such Account
4034 MP1738005_020723FTO_142822 1738005061NRG24290620230757605 799655637 02/07/2023 Ranju Ranju 1738005WL0027241 00415 SBIN0000318 1326 13/07/2023 No Such Account
4035 MP1738005_260224APB_FTO_475119 1738005063NRG24220220241555901 302035659 26/02/2024 RAMESH PATIL RAMESH PATIL 1738005063WL068197 00176 IDIB000C549 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 MP1738005_100224APB_FTO_459572 1738005070NRG24090220241496288 10/02/2024 sombati sombati 1738005070WL065820 00415 SBIN0002871 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 MP1738005_301123APB_FTO_368929 1738005074NRG24291120231107659 30/11/2023 RAMKALI PANCHE RAMKALI PANCHE 1738005074WL052831 00176 IDIB000B567 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 MP1738005_090623APB_FTO_80313 1738005076NRG24090620230491099 365810784 09/06/2023 Sarsvati Sarsvati 1738005076WL019769 00089 CBIN0281981 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 MP1738006_150523FTO_43115 1738006000NRG23150520231805321 787535036 15/05/2023 Kisan Panche Kisan Panche 1738006WL0190521 00048 BKID0009590 1330 20/05/2023 No Such Account
4040 MP1738006_150523FTO_43115 1738006000NRG23150520231805322 787535036 15/05/2023 Kisan Panche Kisan Panche 1738006WL0190521 00048 BKID0009590 1330 20/05/2023 No Such Account
4041 MP1738006_250623FTO_125009 1738006000NRG23240620231808330 591141398 25/06/2023 Rukma Rukma 1738006WL0191368 00415 SBIN0002872 965 28/06/2023 No Such Account
4042 MP1738006_021123APB_FTO_343317 1738006000NRG24021120231051224 02/11/2023 HARI HARI 1738006WL049894 00051 MAHB0000796 1080 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 MP1738006_050523APB_FTO_29879 1738006000NRG24040520230138413 689129291 05/05/2023 RAMESH RAMESH 1738006WL007387 00051 MAHB0000555 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 MP1738009_080723FTO_154431 1738009000NRG23300620231808531 843937479 08/07/2023 ANITA ANITA 1738009WL0191450 00697 BKID0MG1311 612 13/07/2023 No Such Account
4045 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
4046 MP1738006_200523APB_FTO_49833 1738006045NRG24190520230268211 865654170 20/05/2023 POONAM POONAM 1738006045WL012573 00089 CBIN0281923 1020 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 MP1738006_200523APB_FTO_49833 1738006045NRG24190520230268214 865654170 20/05/2023 KALWAN KALWAN 1738006045WL012573 00089 CBIN0281923 1020 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 MP1738006_260523APB_FTO_57755 1738006047NRG24250520230326903 079442315 26/05/2023 janka janka 1738006047WL014584 00051 MAHB0000555 965 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 MP1738006_010723APB_FTO_141846 1738006054NRG24270620230740772 799757805 01/07/2023 matura matura 1738006054WL026737 00051 MAHB0000633 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 MP1738006_010723APB_FTO_141846 1738006054NRG24270620230740823 799757805 01/07/2023 dinesh dinesh 1738006054WL026739 00051 MAHB0000633 400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 MP1738006_131123APB_FTO_354700 1738006055NRG24131120231089203 13/11/2023 Rukhama Rukhama 1738006055WL051566 00415 SBIN0006962 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 MP1738006_030523FTO_27048 1738006069NRG24030520230125379 689913601 03/05/2023 LAXMI LAXMI 1738006069WL006705 00415 SBIN0006962 760 15/05/2023 Account closed
4053 MP1738006_260224APB_FTO_475820 1738006077NRG24260220241575226 301936365 26/02/2024 khelan bai khelan bai 1738006077WL069042 00051 MAHB0000796 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 MP1738006_110623FTO_84154 1738006081NRG23100620231808105 364901422 11/06/2023 Bhagchand Bhagchand 1738006WL0191273 00688 FINO0001001 1428 15/06/2023 A/c Blocked or Frozen
4055 MP1738006_110623FTO_84154 1738006081NRG23100620231808106 364901422 11/06/2023 Bhagchand Bhagchand 1738006WL0191273 00688 FINO0001001 1428 15/06/2023 A/c Blocked or Frozen
4056 MP1738006_110623FTO_84154 1738006081NRG23100620231808107 364901422 11/06/2023 Bhagchand Bhagchand 1738006WL0191273 00688 FINO0001001 1428 15/06/2023 A/c Blocked or Frozen
4057 MP1738006_110623FTO_84154 1738006081NRG23100620231808108 364901422 11/06/2023 Bhagchand Bhagchand 1738006WL0191273 00688 FINO0001001 1224 15/06/2023 A/c Blocked or Frozen
4058 MP1738006_200623APB_FTO_113485 1738006082NRG24200620230645085 523029728 20/06/2023 YASHODA YASHODA 1738006082WL024077 00051 MAHB0000555 772 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 MP1738007_130723FTO_164958 1738007000NRG22300520232442984 051015141 13/07/2023 sarla bai sarla bai 1738007WL0196253 00688 FINO0009003 193 19/07/2023 No Such Account
4060 MP1738007_130723FTO_164958 1738007000NRG22300520232442985 051015141 13/07/2023 sarwan shingh sarwan shingh 1738007WL0196253 00688 FINO0009003 193 19/07/2023 No Such Account
4061 MP1738007_130723FTO_164958 1738007000NRG22300520232442996 051015141 13/07/2023 HEERA SINGH HEERA SINGH 1738007WL0196259 00688 FINO0009003 1158 19/07/2023 No Such Account
4062 MP1738007_130723FTO_164958 1738007000NRG22300520232442997 051015141 13/07/2023 HEERA SINGH HEERA SINGH 1738007WL0196259 00688 FINO0009003 386 19/07/2023 No Such Account
4063 MP1738007_130723FTO_164958 1738007000NRG22300520232442998 051015141 13/07/2023 RAMESH RAMESH 1738007WL0196259 00688 FINO0009003 1158 19/07/2023 No Such Account
4064 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
4065 MP1738009_051023APB_FTO_304941 1738009000NRG24051020230954408 05/10/2023 mahesh meravi mahesh meravi 1738009WL043442 00415 SBIN0003506 3094 15/11/2023 A/c Blocked or Frozen
4066 MP1738009_060523FTO_31407 1738009000NRG24060520230150116 106339970 06/05/2023 harel harel 1738009WL007927 00176 IDIB000D523 884 02/06/2023 No Such Account
4067 MP1738006_071223FTO_379003 1738006073NRG24281120231107312 07/12/2023 SAKUNTALA LILHARE SAKUNTALA LILHARE 1738006WL0052791 00691 IPOS0000001 1224 12/03/2024 No Such Account
4068 MP1738006_071223FTO_379003 1738006073NRG24281120231107313 07/12/2023 SAKUNTALA LILHARE SAKUNTALA LILHARE 1738006WL0052791 00691 IPOS0000001 1224 12/03/2024 No Such Account
4069 MP1738007_041223FTO_372747 1738007000NRG24301120231112033 04/12/2023 SUSHILA DHUMKETI SUSHILA DHUMKETI 1738007WL053093 00089 CBIN0282086 1326 03/01/2024 No Such Account
4070 MP1738006_190124APB_FTO_437784 1738006027NRG24190120241383137 19/01/2024 Mahesvari Mahesvari 1738006027WL062212 00697 BKID0MG1310 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 MP1738006_220523APB_FTO_51829 1738006074NRG24220520230289428 864992884 22/05/2023 RUPLAL DUSU PICHHODE RUPLAL DUSU PICHHODE 1738006074WL013366 00051 MAHB0000633 370 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 MP1738006_220523APB_FTO_51829 1738006074NRG24220520230289430 864992884 22/05/2023 Rahul Kumar Kosarkar Rahul Kumar Kosarkar 1738006074WL013366 00051 MAHB0000633 965 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 MP1738006_120623FTO_86043 1738006028NRG24120620230541300 364336523 12/06/2023 BHAYAGLAXMI BHAYAGLAXMI 1738006028WL021197 00048 BKID0009590 1400 15/06/2023 Account closed
4074 MP1738007_090523APB_FTO_33917 1738007000NRG24080520230168843 687230898 09/05/2023 BHAGVANTI BHAGVANTI 1738007WL008766 00697 BKID0MG1303 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
4075 MP1738007_080623APB_FTO_79153 1738007000NRG24080620230481738 321997471 08/06/2023 mantibai mantibai 1738007WL019510 00697 BKID0MG1303 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 MP1738006_110523FTO_37015 1738006040NRG23100520231803516 714622247 11/05/2023 MEERA BAI BHOYAR MEERA BAI BHOYAR 1738006WL0190146 00089 CBIN0281923 816 16/05/2023 No Such Account
4077 MP1738006_110523FTO_37015 1738006040NRG23100520231803517 714622247 11/05/2023 MEERA BAI BHOYAR MEERA BAI BHOYAR 1738006WL0190146 00089 CBIN0281923 204 16/05/2023 No Such Account
4078 MP1738007_090623APB_FTO_80602 1738007000NRG24090620230488011 365810671 09/06/2023 jhdhee jhdhee 1738007WL019681 00697 BKID0MG1303 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 MP1738007_090623APB_FTO_80602 1738007000NRG24090620230489131 365810671 09/06/2023 Lakhan Singh Lakhan Singh 1738007WL019704 00697 BKID0MG1303 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 MP1738007_090623APB_FTO_80602 1738007000NRG24090620230489724 365810671 09/06/2023 Urmila Dhurwey Urmila Dhurwey 1738007WL019724 00089 CBIN0282041 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4081 MP1738006_300623APB_FTO_139529 1738006061NRG24300620230771041 800075970 30/06/2023 RMOTI RMOTI 1738006061WL027748 00051 MAHB0000796 1224 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 MP1738007_110623FTO_83882 1738007000NRG24110620230519812 364924720 11/06/2023 Kavidas kuldeep Kavidas kuldeep 1738007WL020586 00688 FINO0009003 884 15/06/2023 A/c Blocked or Frozen
4083 MP1738007_031123FTO_344372 1738007000NRG24120820230897883 03/11/2023 SANTOSH DHURWEY SANTOSH DHURWEY 1738007WL0036285 00089 CBIN0282041 1326 04/01/2024 Account closed
4084 MP1738007_031123FTO_344372 1738007000NRG24120820230897884 03/11/2023 yaswantraew yaswantraew 1738007WL0036285 00089 CBIN0282041 442 04/01/2024 No Such Account
4085 MP1738005_060723APB_FTO_151500 1738005000NRG24060720230825291 807291374 06/07/2023 RADHIKA RADHIKA 1738005WL029706 00051 MAHB0000633 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4086 MP1738005_130623FTO_88822 1738005000NRG24130620230548460 383445973 13/06/2023 Dinesh Uikey Dinesh Uikey 1738005WL021421 00176 IDIB000C549 1326 16/06/2023 No Such Account
4087 MP1738005_131223APB_FTO_389200 1738005000NRG24131220231147315 13/12/2023 LALCHAND LALCHAND 1738005WL054926 00415 SBIN0002871 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 MP1738005_170623APB_FTO_100001 1738005000NRG24170620230604022 513657603 17/06/2023 Sujit Maneshwar Sujit Maneshwar 1738005WL022925 00078 CNRB0017710 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 MP1738009_060523FTO_31407 1738009000NRG24060520230150117 106339970 06/05/2023 sukwarin sukwarin 1738009WL007927 00176 IDIB000D523 1326 02/06/2023 No Such Account
4090 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
4091 MP1738009_090623FTO_81688 1738009000NRG24090620230501596 364072958 09/06/2023 SANGITA DHURWEY SANGITA DHURWEY 1738009WL020064 00691 IPOS0000001 1326 15/06/2023 No Such Account
4092 MP1738009_130923FTO_264297 1738009000NRG24090920230924090 13/09/2023 PURSOTTAM THAKRE PURSOTTAM THAKRE 1738009WL0039575 00468 UBIN0543292 1519 05/10/2023 Account closed
4093 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
4094 MP1738009_120423FTO_7219 1738009000NRG24120420230006156 639530709 12/04/2023 FAGAN SINGH FAGAN SINGH 1738009WL000420 00089 CBIN0282832 1105 12/05/2023 No Such Account
4095 MP1738007_010623APB_FTO_67881 1738007000NRG24010620230408418 209221562 01/06/2023 mantibai mantibai 1738007WL017231 00697 BKID0MG1303 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 MP1738007_010623APB_FTO_67881 1738007000NRG24010620230410213 209221562 01/06/2023 Doulat SINGH Doulat SINGH 1738007WL017266 00697 BKID0MG1303 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 MP1738007_010623APB_FTO_67881 1738007000NRG24010620230410242 209221562 01/06/2023 RITIK RITIK 1738007WL017266 00688 FINO0001446 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
4098 MP1738007_010623APB_FTO_67881 1738007000NRG24010620230410250 209221562 01/06/2023 Kunti Dhurwey Kunti Dhurwey 1738007WL017266 00415 SBIN0001168 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 MP1738007_010623APB_FTO_67881 1738007000NRG24010620230410600 209221562 01/06/2023 Urmila Dhurwey Urmila Dhurwey 1738007WL017274 00089 CBIN0282041 1326 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4100 MP1738007_031123FTO_344370 1738007000NRG24021120231052632 03/11/2023 shyama shyama 1738007WL049969 00089 CBIN0282041 1326 04/01/2024 No Such Account
4101 MP1738007_060723APB_FTO_150448 1738007000NRG24060720230819662 807583692 06/07/2023 Urmila Dhurwey Urmila Dhurwey 1738007WL029462 00089 CBIN0282041 663 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4102 MP1738007_060723APB_FTO_150448 1738007000NRG24060720230820231 807583692 06/07/2023 Heera Meravi Heera Meravi 1738007WL029482 00176 IDIB000D523 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4103 MP1738007_060723APB_FTO_150448 1738007000NRG24060720230820257 807583692 06/07/2023 Hemlata Hemlata 1738007WL029482 00176 IDIB000D523 221 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4104 MP1738007_060723APB_FTO_150448 1738007000NRG24060720230820959 807583692 06/07/2023 Lakhan Singh Lakhan Singh 1738007WL029508 00697 BKID0MG1303 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 MP1738007_070623APB_FTO_76179 1738007000NRG24070620230466850 297757918 07/06/2023 DHANEDRA KUMAR TEKAM DHANEDRA KUMAR TEKAM 1738007WL019052 00688 FINO0001001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 MP1738007_070623APB_FTO_76179 1738007000NRG24070620230468241 297757918 07/06/2023 budhd singh budhd singh 1738007WL019089 00697 BKID0MG1303 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 MP1738007_090623FTO_79972 1738007000NRG24080620230485414 366077506 09/06/2023 SANTOSH FATTE SANTOSH FATTE 1738007WL019614 00089 CBIN0282041 1326 15/06/2023 Account closed
4108 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
4109 MP1738007_091023APB_FTO_310991 1738007000NRG24091020230964896 09/10/2023 Sukhram Sukhram 1738007WL044779 00688 FINO0001001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 MP1738007_100623APB_FTO_83103 1738007000NRG24100620230510443 364107007 10/06/2023 Doulat SINGH Doulat SINGH 1738007WL020317 00697 BKID0MG1303 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 MP1738007_100623APB_FTO_83103 1738007000NRG24100620230510486 364107007 10/06/2023 RITIK RITIK 1738007WL020317 00688 FINO0001446 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
4112 MP1738007_100623APB_FTO_83103 1738007000NRG24100620230510494 364107007 10/06/2023 Kunti Dhurwey Kunti Dhurwey 1738007WL020317 00415 SBIN0001168 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 MP1738007_100623APB_FTO_83103 1738007000NRG24100620230510771 364107007 10/06/2023 SUDEER SUDEER 1738007WL020328 00697 BKID0MG1303 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 MP1738007_100623APB_FTO_83103 1738007000NRG24100620230510786 364107007 10/06/2023 sarsvati sarsvati 1738007WL020328 00697 BKID0MG1303 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 MP1738007_100623APB_FTO_83087 1738007000NRG24100620230511655 364970742 10/06/2023 SONKUWAR SONKUWAR 1738007WL020350 00089 CBIN0282041 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 MP1738007_100623APB_FTO_83087 1738007000NRG24100620230511666 364970742 10/06/2023 basntibai basntibai 1738007WL020350 00089 CBIN0282832 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 MP1738007_100623APB_FTO_83087 1738007000NRG24100620230511670 364970742 10/06/2023 FHULABATA BAI FHULABATA BAI 1738007WL020350 00089 CBIN0282832 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 MP1738007_100623APB_FTO_83103 1738007000NRG24100620230515177 364107007 10/06/2023 sailbala sailbala 1738007WL020455 00697 BKID0MG1303 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 MP1738007_110224APB_FTO_459855 1738007000NRG24110220241500940 303844036 11/02/2024 Sandhya meravi Sandhya meravi 1738007WL065978 00415 SBIN0001168 663 13/04/2024 Document Pending for Account Holder turning Major
4120 MP1738007_110623APB_FTO_83697 1738007000NRG24110620230519191 364720861 11/06/2023 laxmi bai laxmi bai 1738007WL020562 00697 BKID0MG1303 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 MP1738007_110623APB_FTO_83697 1738007000NRG24110620230519217 364720861 11/06/2023 DASHRATH SINGH DASHRATH SINGH 1738007WL020562 00697 BKID0MG1303 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 MP1738007_130523FTO_40241 1738007000NRG24130520230207911 775857795 13/05/2023 RAMPRASAD TARAM RAMPRASAD TARAM 1738007WL010371 00697 BKID0MG1303 1326 19/05/2023 No Such Account
4123 MP1738007_140423APB_FTO_8777 1738007000NRG24140420230013512 640095737 14/04/2023 rekhchand rekhchand 1738007WL000806 00089 CBIN0282832 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 MP1738007_140423FTO_8944 1738007000NRG24140420230014742 640102070 14/04/2023 MADHUBALA DHURVEY MADHUBALA DHURVEY 1738007WL000884 00415 SBIN0007141 1326 12/05/2023 No Such Account
4125 MP1738007_140723APB_FTO_168001 1738007000NRG24140720230855120 069651114 14/07/2023 Ujiyar Ujiyar 1738007WL031432 00089 CBIN0282041 612 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 MP1738007_141123FTO_355115 1738007000NRG24141120231091180 14/11/2023 Mukesh Dhumketi Mukesh Dhumketi 1738007WL051657 00688 FINO0001446 221 03/01/2024 No Such Account
4127 MP1738007_141223FTO_390834 1738007000NRG24141220231151507 14/12/2023 SHIVCHARAN SHIVCHARAN 1738007WL055068 00697 BKID0MG1303 1326 12/03/2024 No Such Account
4128 MP1738007_160523APB_FTO_44610 1738007000NRG24160520230235652 836289860 16/05/2023 JODHI SINGH JODHI SINGH 1738007WL011450 00697 BKID0MG1303 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 MP1738007_160623APB_FTO_96187 1738007000NRG24160620230587020 513869864 16/06/2023 sukbati sukbati 1738007WL022480 00415 SBIN0001168 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 MP1738005_170623APB_FTO_100001 1738005000NRG24170620230604083 513657603 17/06/2023 Monika Nageshwar Monika Nageshwar 1738005WL022925 00415 SBIN0004935 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 MP1738005_190523APB_FTO_48100 1738005000NRG24180520230257149 866610540 19/05/2023 Veena Veena 1738005WL012180 00051 MAHB0000633 708 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 MP1738005_190623APB_FTO_107175 1738005000NRG24190620230621568 513888718 19/06/2023 HANSHA HANSHA 1738005WL023438 00078 CNRB0017710 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 MP1738005_190623APB_FTO_107172 1738005000NRG24190620230625492 513869497 19/06/2023 kavita kavita 1738005WL023544 00078 CNRB0004118 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 MP1738005_120224APB_FTO_461234 1738005016NRG24120220241509661 303675477 12/02/2024 krash krash 1738005016WL066294 00415 SBIN0002871 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 MP1738005_220523APB_FTO_52015 1738005016NRG24220520230287739 864870901 22/05/2023 Ranjana Ranjana 1738005016WL013321 00415 SBIN0002871 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 MP1738005_250423APB_FTO_17444 1738005016NRG24240420230062189 644736593 25/04/2023 Savita Savita 1738005016WL003701 00415 SBIN0002871 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 MP1738005_280523APB_FTO_61007 1738005016NRG24280520230355471 078697540 28/05/2023 DROPATI DROPATI 1738005016WL015591 00415 SBIN0002871 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 MP1738005_031023FTO_299964 1738005030NRG24021020230949718 03/10/2023 vikash vikash 1738005WL0042946 00051 MAHB0000633 663 15/11/2023 Account closed
4139 MP1738005_010423FTO_325 1738005031NRG23010420231784427 106339803 01/04/2023 balram balram 1738005031WL188939 00051 MAHB0000633 1224 02/06/2023 No Such Account
4140 MP1738005_200523APB_FTO_50217 1738005034NRG24200520230272214 865371452 20/05/2023 trasan trasan 1738005034WL012739 00078 CNRB0017710 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 MP1738005_150623APB_FTO_93894 1738005035NRG24150620230573384 449742491 15/06/2023 laxamn laxamn 1738005035WL022114 00415 SBIN0002871 1105 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 MP1738005_150623APB_FTO_93894 1738005035NRG24150620230573535 449742491 15/06/2023 badulal badulal 1738005035WL022117 00048 BKID0009590 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
4143 MP1738005_230623APB_FTO_121187 1738005038NRG24220620230673626 591216320 23/06/2023 SANGEETA SANGEETA 1738005038WL024891 00176 IDIB000C549 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4144 MP1738005_130423APB_FTO_7782 1738005040NRG24120420230009352 639499486 13/04/2023 SARITA SARITA 1738005040WL000604 00415 SBIN0002871 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 MP1738005_110723APB_FTO_160078 1738005048NRG24100720230836431 892122615 11/07/2023 Rajkumar Rajkumar 1738005048WL030368 00415 SBIN0000318 3000 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 MP1738005_100523FTO_35938 1738005066NRG23100520231803589 714654439 10/05/2023 Mehatap Mehatap 1738005WL0190158 00415 SBIN0000318 1224 16/05/2023 No Such Account
4147 MP1738006_020723APB_FTO_142577 1738006000NRG24010720230784657 799754739 02/07/2023 ramdayal ramdayal 1738006WL028171 00051 MAHB0000633 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 MP1738006_050623APB_FTO_73675 1738006000NRG24050620230457036 261378883 05/06/2023 kaoutika kaoutika 1738006WL018731 00051 MAHB0000633 1140 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 MP1738006_050623APB_FTO_73675 1738006000NRG24050620230457054 261378883 05/06/2023 rushikala rushikala 1738006WL018731 00051 MAHB0000633 190 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 MP1738006_050623APB_FTO_73675 1738006000NRG24050620230457080 261378883 05/06/2023 hiralal hiralal 1738006WL018731 00051 MAHB0000633 950 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 MP1738006_070623APB_FTO_77917 1738006000NRG24070620230476747 322356352 07/06/2023 HIRAMAN HIRAMAN 1738006WL019370 00415 SBIN0002872 3094 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 MP1738006_090523APB_FTO_34767 1738006000NRG24090520230176711 687124871 09/05/2023 urmila urmila 1738006WL009057 00697 BKID0MG1326 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 MP1738006_090523APB_FTO_34767 1738006000NRG24090520230179727 687124871 09/05/2023 kaushal kaushal 1738006WL009209 00051 MAHB0000555 660 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 MP1738006_090523APB_FTO_34767 1738006000NRG24090520230179819 687124871 09/05/2023 rajendra rajendra 1738006WL009221 00051 MAHB0000633 15 15/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
4155 MP1738006_090523APB_FTO_34767 1738006000NRG24090520230179820 687124871 09/05/2023 kishori kishori 1738006WL009221 00051 MAHB0000633 70 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 MP1738006_110623FTO_84151 1738006000NRG24100620230513932 364913169 11/06/2023 bharat bharat 1738006WL0020424 00051 MAHB0000555 1224 15/06/2023 Account closed
4157 MP1738006_120224APB_FTO_460846 1738006000NRG24120220241507672 303524609 12/02/2024 rajesh rajesh 1738006WL066241 00051 MAHB0000633 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 MP1738006_120224APB_FTO_461518 1738006000NRG24120220241510802 303524749 12/02/2024 FULKAN FULKAN 1738006WL066322 00415 SBIN0006962 816 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 MP1738006_140523APB_FTO_41510 1738006000NRG24140520230218688 775763207 14/05/2023 ritu ritu 1738006WL010802 00048 BKID0009590 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 MP1738006_190224APB_FTO_468846 1738006000NRG24190220241544622 302820715 19/02/2024 rajesh rajesh 1738006WL067744 00051 MAHB0000633 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 MP1738006_230623APB_FTO_121054 1738006000NRG24230620230684058 591148247 23/06/2023 shunitaa shunitaa 1738006WL025163 00051 MAHB0000555 1260 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 MP1738006_250224APB_FTO_474958 1738006000NRG24250220241570024 302061294 25/02/2024 rajaram uekey rajaram uekey 1738006WL068809 00051 MAHB0000555 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 MP1738006_250523APB_FTO_56328 1738006000NRG24250520230323193 050068731 25/05/2023 PUSHPA PUSHPA 1738006WL014468 00089 CBIN0281923 1212 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 MP1738006_280423APB_FTO_22077 1738006000NRG24280420230093785 642383489 28/04/2023 urmila urmila 1738006WL005189 00697 BKID0MG1326 1170 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 MP1738006_290423APB_FTO_22431 1738006000NRG24280420230094174 642271002 29/04/2023 Ashok Ashok 1738006WL005206 00051 MAHB0000555 684 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 MP1738006_280523APB_FTO_61289 1738006000NRG24280520230362730 078677580 28/05/2023 DEVKAN DEVKAN 1738006WL015788 00415 SBIN0006962 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 MP1738006_280723APB_FTO_192621 1738006000NRG24280720230884706 299517926 28/07/2023 bhumeshwari Lilhare bhumeshwari Lilhare 1738006WL034125 00051 MAHB0000555 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 MP1738006_280823APB_FTO_238874 1738006000NRG24280820230911732 161734428 28/08/2023 CHANDRAKALA CHANDRAKALA 1738006WL038108 00051 MAHB0000555 816 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 MP1738006_200723APB_FTO_177972 1738006010NRG24200720230871088 209835902 20/07/2023 RAMESHWAR RAMESHWAR 1738006010WL032609 00089 CBIN0281923 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 MP1738006_250523APB_FTO_56328 1738006010NRG24250520230323480 050068731 25/05/2023 RAMKALI RAMKALI 1738006010WL014479 00089 CBIN0281923 1010 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 MP1738006_250523APB_FTO_56328 1738006010NRG24250520230323497 050068731 25/05/2023 RAMESHWAR RAMESHWAR 1738006010WL014479 00089 CBIN0281923 1212 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 MP1738006_190623APB_FTO_108148 1738006014NRG24190620230625143 513899045 19/06/2023 Purnima Purnima 1738006014WL023533 00089 CBIN0281923 1428 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4173 MP1738006_230623APB_FTO_121042 1738006014NRG24230620230677250 591148321 23/06/2023 Sakun Sakun 1738006014WL024976 00089 CBIN0281923 1224 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 MP1738006_280423APB_FTO_22077 1738006016NRG24280420230090336 642383489 28/04/2023 DEVKAN DEVKAN 1738006016WL005041 00051 MAHB0000555 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 MP1738006_150423FTO_9268 1738006021NRG24150420230017064 639288950 15/04/2023 sunita BHONGADE sunita BHONGADE 1738006021WL001012 00415 SBIN0006962 1158 12/05/2023 Account closed
4176 MP1738003_241023APB_FTO_330357 1738003000NRG24241020231013736 24/10/2023 Tukaram.. Tukaram.. 1738003WL048332 00051 MAHB0000795 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 MP1738003_260623APB_FTO_126749 1738003000NRG24250620230712822 702914639 26/06/2023 sangita sangita 1738003WL025992 00089 CBIN0281100 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 MP1738003_260623APB_FTO_126749 1738003000NRG24250620230712854 702914639 26/06/2023 JAIVANTA JAIVANTA 1738003WL025992 00089 CBIN0281100 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 MP1738003_260623APB_FTO_126749 1738003000NRG24250620230712859 702914639 26/06/2023 TARA TARA 1738003WL025992 00089 CBIN0281100 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 MP1738003_250623FTO_126696 1738003000NRG24250620230713043 591029160 25/06/2023 Monika marwade Monika marwade 1738003WL025994 00415 SBIN0012150 1326 28/06/2023 Account closed
4181 MP1738003_250623FTO_126696 1738003000NRG24250620230713174 591029160 25/06/2023 Hirkan Hirkan 1738003WL025995 00703 AIRP0000001 1326 28/06/2023 A/c Blocked or Frozen
4182 MP1738008_240623FTO_123075 1738008000NRG23170520231805772 703009679 24/06/2023 shivlal shivlal 1738008WL0190630 00089 CBIN0282041 612 05/07/2023 Account closed
4183 MP1738008_240623FTO_123075 1738008000NRG23170520231805782 703009679 24/06/2023 savanlal savanlal 1738008WL0190634 00089 CBIN0282041 204 05/07/2023 No Such Account
4184 MP1738008_240623FTO_123075 1738008000NRG23170520231805793 703009679 24/06/2023 pursotam pursotam 1738008WL0190636 00089 CBIN0282041 1224 05/07/2023 No Such Account
4185 MP1738003_120623APB_FTO_85939 1738003029NRG24120620230535530 364381193 12/06/2023 DEMA DEMA 1738003029WL021026 00051 MAHB0000795 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 MP1738003_120623APB_FTO_85939 1738003029NRG24120620230535657 364381193 12/06/2023 UDELAL UDELAL 1738003029WL021029 00051 MAHB0000795 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 MP1738003_160224APB_FTO_465735 1738003030NRG24160220241531251 303267362 16/02/2024 Dinesh Dinesh 1738003030WL067176 00415 SBIN0012150 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 MP1738008_240623FTO_123075 1738008000NRG23170520231805794 703009679 24/06/2023 Santram Santram 1738008WL0190636 00089 CBIN0282041 1020 05/07/2023 No Such Account
4189 MP1738003_210423APB_FTO_14271 1738003050NRG24210420230045715 646610666 21/04/2023 teksingh teksingh 1738003050WL002807 00051 MAHB0000795 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 MP1738003_250623FTO_126638 1738003051NRG23230620231808314 591027732 25/06/2023 yashavantray yashavantray 1738003WL0191362 00051 MAHB0000795 1224 28/06/2023 No Such Account
4191 MP1738003_250623FTO_126638 1738003051NRG23230620231808315 591027732 25/06/2023 yashavantray yashavantray 1738003WL0191362 00051 MAHB0000795 1020 28/06/2023 No Such Account
4192 MP1738003_281023APB_FTO_335769 1738003060NRG24271020231030968 28/10/2023 RAJESH KUMAR KSHIRSAGAR RAJESH KUMAR KSHIRSAGAR 1738003060WL049078 00415 SBIN0012150 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4193 MP1738003_080623APB_FTO_79737 1738003061NRG24070620230472148 366113134 08/06/2023 RAJESH RAJESH 1738003061WL019222 00051 MAHB0000795 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 MP1738003_270723APB_FTO_190831 1738003072NRG24270720230882533 274416939 27/07/2023 Mahendra Mahendra 1738003072WL033850 00089 CBIN0281100 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 MP1738003_160423APB_FTO_9899 1738003073NRG24130420230010907 649479220 16/04/2023 sumit pancheshwar sumit pancheshwar 1738003073WL000686 00415 SBIN0012150 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4196 MP1738003_160423APB_FTO_9899 1738003073NRG24130420230010919 649479220 16/04/2023 jatin Panjre jatin Panjre 1738003073WL000686 00415 SBIN0012150 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4197 MP1738003_160423APB_FTO_9899 1738003073NRG24130420230010959 649479220 16/04/2023 rajvanti marskole rajvanti marskole 1738003073WL000689 00415 SBIN0012150 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 MP1738003_050423FTO_3522 1738003075NRG23050420231797479 640536979 05/04/2023 Ranjita Baheshwar Ranjita Baheshwar 1738003075WL189609 00089 CBIN0281924 1224 12/05/2023 No Such Account
4199 MP1738004_070723FTO_153543 1738004000NRG24070720230828982 844224665 07/07/2023 HUSNA HUSNA 1738004WL029938 00051 MAHB0000721 1326 13/07/2023 No Such Account
4200 MP1738004_130224APB_FTO_462155 1738004000NRG24130220241512528 273596847 13/02/2024 jhanklal urkude jhanklal urkude 1738004WL066397 00051 MAHB0000721 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 MP1738004_130224APB_FTO_462155 1738004000NRG24130220241513987 273596847 13/02/2024 NEELA NEELA 1738004WL066462 00415 SBIN0006965 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 MP1738004_130224APB_FTO_462155 1738004000NRG24130220241514961 273596847 13/02/2024 NANAN NANAN 1738004WL066495 00051 MAHB0000848 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 MP1738004_130224APB_FTO_462155 1738004000NRG24130220241514974 273596847 13/02/2024 BINDA BINDA 1738004WL066495 00051 MAHB0000848 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 MP1738004_130224APB_FTO_462155 1738004000NRG24130220241515014 273596847 13/02/2024 RAMESWARI RAMESWARI 1738004WL066495 00051 MAHB0000848 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 MP1738006_090623FTO_81241 1738006075NRG24090620230496791 365336137 09/06/2023 JASODA JASODA 1738006075WL019940 00415 SBIN0006962 1224 15/06/2023 Account closed
4206 MP1738007_090523APB_FTO_33917 1738007000NRG24080520230169978 687230898 09/05/2023 teetan bai dhurwey teetan bai dhurwey 1738007WL008820 00415 SBIN0003506 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 MP1738007_080623APB_FTO_79153 1738007000NRG24080620230482795 321997471 08/06/2023 ganga bai saiyam ganga bai saiyam 1738007WL019538 00415 SBIN0003506 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 MP1738007_100523FTO_35899 1738007000NRG23060520231802107 714618342 10/05/2023 Mina Mina 1738007WL0189926 00415 SBIN0003506 1224 16/05/2023 Account closed
4209 MP1738007_100523FTO_35899 1738007000NRG23060520231802108 714618342 10/05/2023 Kali bai Kali bai 1738007WL0189926 00168 ICIC0001857 1224 16/05/2023 Account closed
4210 MP1738007_100523FTO_35899 1738007000NRG23060520231802113 714618342 10/05/2023 Dhupsingh Dhupsingh 1738007WL0189926 00089 CBIN0282041 816 16/05/2023 Account closed
4211 MP1738007_041023APB_FTO_303349 1738007000NRG24041020230953885 04/10/2023 LALLAN LALLAN 1738007WL043364 00697 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 MP1738007_041023APB_FTO_303349 1738007000NRG24041020230953890 04/10/2023 ANTAN ANTAN 1738007WL043365 00415 SBIN0001168 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 MP1738007_051123FTO_346461 1738007000NRG24041120231060617 05/11/2023 KHUTLA BAI KHUTLA BAI 1738007WL050293 00415 SBIN0004510 1547 04/01/2024 Account closed
4214 MP1738007_051123FTO_346461 1738007000NRG24041120231060851 05/11/2023 Shivbati Maravi Shivbati Maravi 1738007WL050304 00688 FINO0001446 1326 04/01/2024 No Such Account
4215 MP1738006_270523APB_FTO_59806 1738006000NRG24270520230347469 078443353 27/05/2023 rohini rohini 1738006WL015326 00697 BKID0MG1326 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 MP1738006_200423APB_FTO_13578 1738006032NRG24200420230040497 647318812 20/04/2023 SONA SONA 1738006032WL002515 00051 MAHB0000555 180 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 MP1738007_071123FTO_347921 1738007000NRG24051120231063607 07/11/2023 SANTOSH DHURWEY SANTOSH DHURWEY 1738007WL0050413 00089 CBIN0282041 1105 04/01/2024 Account closed
4218 MP1738007_051223FTO_375052 1738007000NRG24051220231120768 05/12/2023 Suklal Dhurwey Suklal Dhurwey 1738007WL053610 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
4219 MP1738007_061123APB_FTO_347343 1738007000NRG24061120231067432 06/11/2023 jyoti jyoti 1738007WL050591 00415 SBIN0001168 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
4220 MP1738008_220723FTO_181463 1738008000NRG24220720230875780 208114291 22/07/2023 mahesh mahesh 1738008WL0033122 00415 SBIN0013642 1547 28/07/2023 Account closed
4221 MP1738008_220723FTO_181463 1738008000NRG24220720230875788 208114291 22/07/2023 Santram Santram 1738008WL0033126 00089 CBIN0282041 884 28/07/2023 No Such Account
4222 MP1738007_080523APB_FTO_32390 1738007000NRG24070520230158725 687807633 08/05/2023 sahbtiya sahbtiya 1738007WL008318 00697 BKID0MG1303 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 MP1738007_080523APB_FTO_32390 1738007000NRG24070520230158736 687807633 08/05/2023 yashoda bai yashoda bai 1738007WL008318 00697 BKID0MG1303 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 MP1738007_080523APB_FTO_32390 1738007000NRG24070520230158742 687807633 08/05/2023 fulkali fulkali 1738007WL008318 00697 BKID0MG1303 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 MP1738007_080523APB_FTO_32390 1738007000NRG24070520230161139 687807633 08/05/2023 RAJKUMARI RAJKUMARI 1738007WL008423 00697 BKID0MG1303 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 MP1738007_080523APB_FTO_32390 1738007000NRG24070520230161263 687807633 08/05/2023 Sombati pandre Sombati pandre 1738007WL008425 00697 BKID0MG1303 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
4227 MP1738007_070623FTO_76189 1738007000NRG24070620230466898 297854991 07/06/2023 braspati braspati 1738007WL019058 00697 BKID0MG1303 1547 12/06/2023 No Such Account
4228 MP1738007_070623APB_FTO_76572 1738007000NRG24070620230469672 297854673 07/06/2023 Dhupsingh Dhupsingh 1738007WL019141 00688 FINO0001446 221 12/06/2023 Account closed
4229 MP1738007_070623APB_FTO_76572 1738007000NRG24070620230470188 297854673 07/06/2023 FOOLKUNWER FOOLKUNWER 1738007WL019160 00697 BKID0MG1303 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 MP1738007_100523APB_FTO_35476 1738007000NRG24090520230181139 714775869 10/05/2023 ganga ganga 1738007WL009272 00697 BKID0MG1303 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 MP1738007_100623FTO_82443 1738007000NRG24090620230502247 365037200 10/06/2023 pitamsingh pitamsingh 1738007WL020082 00415 SBIN0001168 1326 15/06/2023 No Such Account
4232 MP1738007_100523APB_FTO_36432 1738007000NRG24100520230188530 714626195 10/05/2023 urmila urmila 1738007WL009561 00697 BKID0MG1303 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 MP1738007_100523FTO_35899 1738007000NRG23060520231802114 714618342 10/05/2023 Dhupsingh Dhupsingh 1738007WL0189926 00089 CBIN0282041 1224 16/05/2023 Account closed
4234 MP1738007_080623APB_FTO_79153 1738007000NRG24080620230483190 321997471 08/06/2023 nainsingh nainsingh 1738007WL019548 00089 CBIN0282041 1105 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 MP1738007_091123APB_FTO_350610 1738007000NRG24081120231075245 09/11/2023 CHABEELAL CHABEELAL 1738007WL050957 00089 CBIN0282041 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 MP1738007_091123APB_FTO_350610 1738007000NRG24081120231075974 09/11/2023 TEEKARAM TEEKARAM 1738007WL050986 00697 BKID0NAMRGB 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 MP1738006_140523APB_FTO_41510 1738006035NRG24140520230218428 775763207 14/05/2023 THELSINGH THELSINGH 1738006035WL010791 00045 BARB0BALBHO 1351 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 MP1738006_250423APB_FTO_18497 1738006037NRG24250420230069986 644575327 25/04/2023 shanjeeta shanjeeta 1738006037WL004085 00089 CBIN0281923 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 MP1738007_090623APB_FTO_80602 1738007000NRG24090620230489505 365810671 09/06/2023 Lakhan Singh Lakhan Singh 1738007WL019720 00697 BKID0MG1303 221 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 MP1738006_250224APB_FTO_474958 1738006048NRG24250220241570033 302061294 25/02/2024 sandeep sandeep 1738006048WL068813 00051 MAHB0000555 190 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 MP1738007_090623APB_FTO_80602 1738007000NRG24090620230491889 365810671 09/06/2023 hiralal hiralal 1738007WL019788 00691 IPOS0000001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 MP1738006_200723APB_FTO_177972 1738006066NRG24200720230870476 209835902 20/07/2023 RAJESH MANESHWAR RAJESH MANESHWAR 1738006066WL032529 00415 SBIN0006962 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
4243 MP1738006_130623APB_FTO_89709 1738006067NRG24130620230553714 394198636 13/06/2023 Jivanlata Meshram Jivanlata Meshram 1738006067WL021562 00051 MAHB0000555 1224 17/06/2023 A/c Blocked or Frozen
4244 MP1738007_110623FTO_83882 1738007000NRG24110620230525061 364924720 11/06/2023 Raswati Raswati 1738007WL020697 00089 CBIN0282041 1326 15/06/2023 Account closed
4245 MP1738007_120923APB_FTO_261926 1738007000NRG24120920230927356 12/09/2023 RASSHO BAI RASSHO BAI 1738007WL039949 00415 SBIN0001168 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 MP1738006_130623APB_FTO_89709 1738006067NRG24130620230554131 394198636 13/06/2023 Rina Rina 1738006067WL021574 00051 MAHB0000555 1224 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 MP1738007_121123APB_FTO_353912 1738007000NRG24121120231086452 12/11/2023 RAMESH RAMESH 1738007WL051449 00415 SBIN0001168 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 MP1738007_121123APB_FTO_353912 1738007000NRG24121120231086471 12/11/2023 Geeta Gajbhiye Geeta Gajbhiye 1738007WL051449 00691 IPOS0000001 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 MP1738007_130623FTO_89355 1738007000NRG24130620230550683 383370700 13/06/2023 Barelal Barelal 1738007WL021471 00415 SBIN0004510 1326 17/06/2023 No Such Account
4250 MP1738005_130523APB_FTO_40389 1738005000NRG24120520230203807 775848466 13/05/2023 Mamta Mamta 1738005WL010200 00078 CNRB0017710 442 19/05/2023 Aadhaar Number not Mapped to Account Number
4251 MP1738005_130423APB_FTO_7782 1738005000NRG24130420230009871 639499486 13/04/2023 DROPATI DROPATI 1738005WL000642 00415 SBIN0002871 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4252 MP1738005_131223APB_FTO_389200 1738005000NRG24131220231147261 13/12/2023 santlal santlal 1738005WL054926 00415 SBIN0002871 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 MP1738007_100623FTO_82443 1738007000NRG24100620230504424 365037200 10/06/2023 SONKUWAR SONKUWAR 1738007WL020140 00697 BKID0MG1303 1326 15/06/2023 No Such Account
4254 MP1738007_100623FTO_82443 1738007000NRG24100620230504435 365037200 10/06/2023 samal samal 1738007WL020140 00697 BKID0MG1303 1326 15/06/2023 No Such Account
4255 MP1738007_100623FTO_82443 1738007000NRG24100620230504453 365037200 10/06/2023 sukartin sukartin 1738007WL020140 00697 BKID0MG1303 1326 15/06/2023 No Such Account
4256 MP1738007_100623FTO_82443 1738007000NRG24100620230505442 365037200 10/06/2023 DURGESH THAKRE DURGESH THAKRE 1738007WL020164 00697 BKID0MG1303 442 15/06/2023 No Such Account
4257 MP1738007_100623FTO_82443 1738007000NRG24100620230505471 365037200 10/06/2023 RAMESHWARI RAMESHWARI 1738007WL020164 00697 BKID0MG1303 442 15/06/2023 No Such Account
4258 MP1738007_110423APB_FTO_6585 1738007000NRG24110420230003037 640154556 11/04/2023 hiralal hiralal 1738007WL000276 00415 SBIN0001168 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 MP1738007_110523APB_FTO_37210 1738007000NRG24110520230191487 714537257 11/05/2023 SANGITA SANGITA 1738007WL009679 00089 CBIN0282041 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 MP1738007_110523APB_FTO_38021 1738007000NRG24110520230192885 714544152 11/05/2023 SUGBATI SUGBATI 1738007WL009735 00089 CBIN0282041 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 MP1738007_110523APB_FTO_38032 1738007000NRG24110520230195100 776278337 11/05/2023 sarsvati sarsvati 1738007WL009819 00697 BKID0MG1303 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 MP1738007_110723APB_FTO_160159 1738007000NRG24110720230844031 892120277 11/07/2023 RAJKUMAR RAJKUMAR 1738007WL030795 00415 SBIN0001168 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4263 MP1738007_131023APB_FTO_316129 1738007000NRG24131020230972110 13/10/2023 Pramod kumar meravi Pramod kumar meravi 1738007WL045715 00415 SBIN0001168 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4264 MP1738007_131023APB_FTO_316129 1738007000NRG24131020230972153 13/10/2023 Dheer singh Dheer singh 1738007WL045716 00688 FINO0001001 1326 15/11/2023 Document Pending for Account Holder turning Major
4265 MP1738007_140523APB_FTO_41108 1738007000NRG24140520230213126 775763687 14/05/2023 MHADEV MHADEV 1738007WL010593 00697 BKID0MG1303 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 MP1738007_140523APB_FTO_41108 1738007000NRG24140520230213142 775763687 14/05/2023 lata lata 1738007WL010594 00089 CBIN0282041 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 MP1738007_140523APB_FTO_41108 1738007000NRG24140520230213302 775763687 14/05/2023 fagni fagni 1738007WL010599 00089 CBIN0282041 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 MP1738007_140523APB_FTO_41108 1738007000NRG24140520230213307 775763687 14/05/2023 shyam singh shyam singh 1738007WL010599 00089 CBIN0282041 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 MP1738007_140523APB_FTO_41108 1738007000NRG24140520230213542 775763687 14/05/2023 Bhuneshwari Bhuneshwari 1738007WL010608 00089 CBIN0281997 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
4270 MP1738007_140523APB_FTO_41108 1738007000NRG24140520230214956 775763687 14/05/2023 RASSHO BAI RASSHO BAI 1738007WL010646 00415 SBIN0001168 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 MP1738007_140723FTO_168011 1738007000NRG24140720230853932 069642023 14/07/2023 Rajni Rajni 1738007WL031373 00415 SBIN0001168 1326 21/07/2023 No Such Account
4272 MP1738007_170423APB_FTO_10392 1738007000NRG24170420230024631 639235663 17/04/2023 Rajkumar Rajkumar 1738007WL001504 00688 FINO0001446 884 17/05/2023 Aadhaar Number not Mapped to Account Number
4273 MP1738007_170423APB_FTO_10392 1738007000NRG24170420230024645 639235663 17/04/2023 Kunti Kunti 1738007WL001504 00415 SBIN0001168 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 MP1738005_150523APB_FTO_42752 1738005000NRG24150520230221990 775690037 15/05/2023 DAVENDRA DAVENDRA 1738005WL010941 00078 CNRB0017748 884 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 MP1738005_170623APB_FTO_100001 1738005000NRG24170620230600517 513657603 17/06/2023 Sangita Panche Sangita Panche 1738005WL022842 00415 SBIN0006964 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 MP1738005_170623APB_FTO_100001 1738005000NRG24170620230604069 513657603 17/06/2023 manoj manoj 1738005WL022925 00078 CNRB0017710 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 MP1738005_170623APB_FTO_100001 1738005000NRG24170620230604072 513657603 17/06/2023 suraj suraj 1738005WL022925 00078 CNRB0017710 221 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 MP1738005_190523APB_FTO_48100 1738005000NRG24180520230257110 866610540 19/05/2023 santkala santkala 1738005WL012180 00051 MAHB0000633 708 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 MP1738005_190523APB_FTO_48100 1738005000NRG24180520230257188 866610540 19/05/2023 ramu ramu 1738005WL012180 00051 MAHB0000633 708 25/05/2023 Aadhaar Number not Mapped to Account Number
4280 MP1738005_190623APB_FTO_107172 1738005000NRG24190620230625400 513869497 19/06/2023 parvati parvati 1738005WL023542 00415 SBIN0000318 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 MP1738007_131023FTO_316841 1738007000NRG24131020230974044 13/10/2023 sagar tilgam sagar tilgam 1738007WL045900 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
4282 MP1738007_140423FTO_8778 1738007000NRG24140420230013485 640095697 14/04/2023 Ramkali Markam Ramkali Markam 1738007WL000806 00089 CBIN0282832 1326 12/05/2023 No Such Account
4283 MP1738007_140423FTO_8778 1738007000NRG24140420230013492 640095697 14/04/2023 khelanbai khelanbai 1738007WL000806 00089 CBIN0282832 1326 12/05/2023 Account closed
4284 MP1738007_150224APB_FTO_464726 1738007000NRG24150220241524860 303354712 15/02/2024 palsingh palsingh 1738007WL066936 00089 CBIN0282041 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 MP1738007_150224APB_FTO_464726 1738007000NRG24150220241525268 303354712 15/02/2024 laluram kudwariya laluram kudwariya 1738007WL066955 00415 SBIN0001168 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 MP1738007_160523FTO_43832 1738007000NRG24160520230231521 787282253 16/05/2023 KUNTI DHURWEY KUNTI DHURWEY 1738007WL011295 00697 BKID0MG1303 1326 20/05/2023 No Such Account
4287 MP1738007_160523FTO_43832 1738007000NRG24160520230231664 787282253 16/05/2023 Ramkali Markam Ramkali Markam 1738007WL011305 00089 CBIN0282832 1326 20/05/2023 No Such Account
4288 MP1738007_160523FTO_43832 1738007000NRG24160520230231894 787282253 16/05/2023 Chamaru Chamaru 1738007WL011314 00691 IPOS0000001 1326 20/05/2023 No Such Account
4289 MP1738007_160523FTO_43832 1738007000NRG24160520230232068 787282253 16/05/2023 Saheshram Yadav Saheshram Yadav 1738007WL011317 00415 SBIN0013642 1326 20/05/2023 No Such Account
4290 MP1738007_160623APB_FTO_96436 1738007000NRG24160620230592243 513869822 16/06/2023 JAGAT JAGAT 1738007WL022631 00697 BKID0NAMRGB 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 MP1738005_040623FTO_72157 1738005013NRG24040620230437590 215412782 04/06/2023 Rampyari Rampyari 1738005013WL018196 00176 IDIB000C549 1326 07/06/2023 No Such Account
4292 MP1738005_311023APB_FTO_339031 1738005015NRG24301020231041614 31/10/2023 BHAGRATA MADAVI BHAGRATA MADAVI 1738005015WL049514 00415 SBIN0002871 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 MP1738005_220523APB_FTO_52015 1738005016NRG24220520230287783 864870901 22/05/2023 DROPATI DROPATI 1738005016WL013321 00415 SBIN0002871 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 MP1738007_190523APB_FTO_48018 1738007000NRG24180520230255997 866549037 19/05/2023 urmila urmila 1738007WL012152 00697 BKID0MG1303 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 MP1738007_180523APB_FTO_46366 1738007000NRG24170520230238735 836158328 18/05/2023 pahadsingh pahadsingh 1738007WL011553 00415 SBIN0001168 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
4296 MP1738007_180523APB_FTO_46366 1738007000NRG24170520230245374 836158328 18/05/2023 yashoda bai yashoda bai 1738007WL011791 00697 BKID0MG1303 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 MP1738007_180523APB_FTO_46366 1738007000NRG24170520230245471 836158328 18/05/2023 jhdhee jhdhee 1738007WL011795 00697 BKID0MG1303 884 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 MP1738007_170723FTO_172210 1738007000NRG24170720230861886 092001814 17/07/2023 Dhaniram Dhaniram 1738007WL031835 00697 BKID0MG1303 442 21/07/2023 No Such Account
4299 MP1738009_060723FTO_151560 1738009000NRG23080620231808036 807267916 06/07/2023 parwati uikey parwati uikey 1738009WL0191247 00415 SBIN0001168 816 14/07/2023 No Such Account
4300 MP1738009_060723FTO_151560 1738009000NRG23080620231808038 807267916 06/07/2023 MAHETLAL MAHETLAL 1738009WL0191248 00691 IPOS0000001 2040 14/07/2023 No Such Account
4301 MP1738007_190124APB_FTO_436576 1738007000NRG24190120241381153 19/01/2024 Amar singh pandre Amar singh pandre 1738007WL062162 00415 SBIN0001168 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 MP1738007_190124APB_FTO_436576 1738007000NRG24190120241381280 19/01/2024 Manti parte Manti parte 1738007WL062162 00089 CBIN0281997 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 MP1738007_190423FTO_12646 1738007000NRG24190420230032792 648080231 19/04/2023 Ramkali Markam Ramkali Markam 1738007WL002006 00089 CBIN0282832 1326 12/05/2023 No Such Account
4304 MP1738007_190423FTO_12646 1738007000NRG24190420230032800 648080231 19/04/2023 khelanbai khelanbai 1738007WL002006 00089 CBIN0282832 1326 12/05/2023 Account closed
4305 MP1738004_141123APB_FTO_355229 1738004000NRG24131120231086981 14/11/2023 pushpa patle pushpa patle 1738004WL051465 00051 MAHB0000721 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 MP1738004_130224APB_FTO_462168 1738004000NRG24130220241515481 273596840 13/02/2024 SUSHILA SUSHILA 1738004WL066511 00415 SBIN0000499 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 MP1738004_130224APB_FTO_462168 1738004000NRG24130220241514895 273596840 13/02/2024 YOGRAJ YOGRAJ 1738004WL066494 00089 CBIN0281986 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 MP1738007_190423FTO_12646 1738007000NRG24190420230033315 648080231 19/04/2023 MANMT BAI MANMT BAI 1738007WL002037 00697 BKID0MG1303 1326 12/05/2023 No Such Account
4309 MP1738007_190723FTO_174637 1738007000NRG24190720230867461 107148695 19/07/2023 Puspkala Uiky Puspkala Uiky 1738007WL032241 00089 CBIN0282041 1326 22/07/2023 No Such Account
4310 MP1738004_080523APB_FTO_32907 1738004000NRG24060520230150369 687565863 08/05/2023 punam bai punam bai 1738004WL007936 00051 MAHB0000677 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 MP1738004_020523APB_FTO_26371 1738004000NRG24020520230122707 690435453 02/05/2023 pramila pramila 1738004WL006587 00415 SBIN0000499 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 MP1738004_020523APB_FTO_26173 1738004000NRG24020520230121854 690801980 02/05/2023 GAJENDRA GAJENDRA 1738004WL006559 00051 MAHB0000677 1989 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 MP1738004_020523APB_FTO_26173 1738004000NRG24020520230121821 690801980 02/05/2023 SONELAL SONELAL 1738004WL006559 00415 SBIN0006963 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 MP1738004_020523APB_FTO_26173 1738004000NRG24020520230121817 690801980 02/05/2023 ASHA ASHA 1738004WL006559 00415 SBIN0006963 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 MP1738004_020523APB_FTO_26173 1738004000NRG24020520230121530 690801980 02/05/2023 KAMLA KAMLA 1738004WL006551 00415 SBIN0006963 612 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 MP1738007_190523APB_FTO_48020 1738007000NRG24190520230259177 866541964 19/05/2023 SANGITA SANGITA 1738007WL012252 00089 CBIN0282041 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 MP1738007_200623FTO_110996 1738007000NRG24190620230632487 523242933 20/06/2023 MIRA BAI MIRA BAI 1738007WL023720 00688 FINO0001446 1326 24/06/2023 A/c Blocked or Frozen
4318 MP1738007_210723FTO_180204 1738007000NRG24200720230871832 208955768 21/07/2023 DEVENDRA SINGH DEVENDRA SINGH 1738007WL0032696 00697 BKID0MG1303 2652 28/07/2023 No Such Account
4319 MP1738007_210723FTO_180204 1738007000NRG24200720230871833 208955768 21/07/2023 MHADEV MHADEV 1738007WL0032696 00697 BKID0MG1303 1547 28/07/2023 No Such Account
4320 MP1738007_210723FTO_180204 1738007000NRG24200720230871834 208955768 21/07/2023 MHADEV MHADEV 1738007WL0032696 00697 BKID0MG1303 1326 28/07/2023 No Such Account
4321 MP1738007_210723FTO_180204 1738007000NRG24200720230871835 208955768 21/07/2023 MHADEV MHADEV 1738007WL0032696 00697 BKID0MG1303 1326 28/07/2023 No Such Account
4322 MP1738007_210723FTO_180204 1738007000NRG24200720230871836 208955768 21/07/2023 SUKARTIN SUKARTIN 1738007WL0032696 00697 BKID0MG1303 2652 28/07/2023 No Such Account
4323 MP1738007_210723FTO_180204 1738007000NRG24200720230871837 208955768 21/07/2023 SUKARTIN SUKARTIN 1738007WL0032696 00697 BKID0MG1303 1326 28/07/2023 No Such Account
4324 MP1738007_211023FTO_327591 1738007000NRG24201020230999969 21/10/2023 Sarasvati Yadav Sarasvati Yadav 1738007WL047789 00089 CBIN0282832 1326 15/11/2023 No Such Account
4325 MP1738007_201123APB_FTO_359650 1738007000NRG24201120231101069 20/11/2023 budhd singh Dhurwey budhd singh Dhurwey 1738007WL052179 00415 SBIN0006252 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4326 MP1738007_220623FTO_118775 1738007000NRG24210620230661127 591328221 22/06/2023 Rajni Rajni 1738007WL024582 00415 SBIN0001168 1326 28/06/2023 No Such Account
4327 MP1738007_220623FTO_118775 1738007000NRG24220620230672247 591328221 22/06/2023 laxmiprasad chauhan laxmiprasad chauhan 1738007WL024868 00089 CBIN0282832 1326 28/06/2023 No Such Account
4328 MP1738007_240523APB_FTO_54534 1738007000NRG24230520230302771 040403053 24/05/2023 sunita sunita 1738007WL013827 00697 BKID0MG1303 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 MP1738007_240523APB_FTO_54534 1738007000NRG24230520230304773 040403053 24/05/2023 Urmila Dhurwey Urmila Dhurwey 1738007WL013901 00089 CBIN0282041 1326 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4330 MP1738007_230623APB_FTO_120005 1738007000NRG24230620230675683 591244203 23/06/2023 SHIVRAM SHIVRAM 1738007WL024938 00089 CBIN0282832 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 MP1738007_231023APB_FTO_329999 1738007000NRG24231020231010259 23/10/2023 anil anil 1738007WL048214 00089 CBIN0282041 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 MP1738007_240523APB_FTO_54534 1738007000NRG24240520230308522 040403053 24/05/2023 ramkali ramkali 1738007WL014033 00089 CBIN0282041 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 MP1738007_240623APB_FTO_124588 1738007000NRG24240620230698565 591118112 24/06/2023 rajkumar rajkumar 1738007WL025589 00415 SBIN0001168 884 28/06/2023 Aadhaar Number not Mapped to Account Number
4334 MP1738007_240623APB_FTO_124588 1738007000NRG24240620230699786 591118112 24/06/2023 PREMBATI PREMBATI 1738007WL025618 00697 BKID0NAMRGB 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4335 MP1738007_240623APB_FTO_124588 1738007000NRG24240620230699805 591118112 24/06/2023 basantibai basantibai 1738007WL025618 00697 BKID0NAMRGB 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4336 MP1738007_240623APB_FTO_124588 1738007000NRG24240620230700194 591118112 24/06/2023 shanti bai tekam shanti bai tekam 1738007WL025625 00697 BKID0NAMRGB 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4337 MP1738007_240623APB_FTO_124588 1738007000NRG24240620230700222 591118112 24/06/2023 RAJJAN RAJJAN 1738007WL025625 00089 CBIN0281997 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 MP1738007_160623APB_FTO_96187 1738007000NRG24160620230587166 513869864 16/06/2023 bhankunvar bhankunvar 1738007WL022481 00415 SBIN0003506 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4339 MP1738007_160623APB_FTO_96187 1738007000NRG24160620230588179 513869864 16/06/2023 akkal akkal 1738007WL022511 00697 BKID0MG1303 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 MP1738007_170423FTO_10399 1738007000NRG24170420230024896 639235066 17/04/2023 Santlal Santlal 1738007WL001510 00089 CBIN0282832 1224 12/05/2023 Account closed
4341 MP1738007_180523FTO_46378 1738007000NRG24170520230239304 836162165 18/05/2023 Monika Monika 1738007WL011572 00415 SBIN0001168 1326 24/05/2023 No Such Account
4342 MP1738007_170623APB_FTO_97614 1738007000NRG24170620230595180 513880963 17/06/2023 Lakhan Singh Lakhan Singh 1738007WL022710 00697 BKID0MG1303 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 MP1738007_170623FTO_97667 1738007000NRG24170620230595206 513880921 17/06/2023 mansaram mansaram 1738007WL022710 00089 CBIN0281039 1326 23/06/2023 No Such Account
4344 MP1738007_170623APB_FTO_97614 1738007000NRG24170620230596605 513880963 17/06/2023 ROHIT KUMAR ROHIT KUMAR 1738007WL022744 00697 BKID0MG1303 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 MP1738007_170623APB_FTO_97614 1738007000NRG24170620230596619 513880963 17/06/2023 ANITA BAI SHIVHARE ANITA BAI SHIVHARE 1738007WL022744 00697 BKID0MG1303 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 MP1738007_170623APB_FTO_97614 1738007000NRG24170620230597415 513880963 17/06/2023 ragini ragini 1738007WL022769 00089 CBIN0282832 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 MP1738007_170623FTO_97667 1738007000NRG24170620230597481 513880921 17/06/2023 laxmiprasad chauhan laxmiprasad chauhan 1738007WL022769 00089 CBIN0282832 1326 23/06/2023 No Such Account
4348 MP1738007_170623FTO_97667 1738007000NRG24170620230597483 513880921 17/06/2023 Sujal Sujal 1738007WL022769 00089 CBIN0282832 1326 23/06/2023 No Such Account
4349 MP1738007_180623FTO_104156 1738007000NRG24170620230601851 513908617 18/06/2023 Ramkali Markam Ramkali Markam 1738007WL0022871 00089 CBIN0282832 1326 23/06/2023 No Such Account
4350 MP1738007_180523FTO_46378 1738007000NRG24180520230248226 836162165 18/05/2023 Chamaru Chamaru 1738007WL011899 00691 IPOS0000001 221 24/05/2023 No Such Account
4351 MP1738007_180523FTO_46378 1738007000NRG24180520230248228 836162165 18/05/2023 Sukhchain Uikey Sukhchain Uikey 1738007WL011899 00415 SBIN0001168 221 24/05/2023 No Such Account
4352 MP1738007_190523FTO_48022 1738007000NRG24180520230258214 866549019 19/05/2023 RAMULA RAMULA 1738007WL012225 00697 BKID0MG1303 1326 25/05/2023 No Such Account
4353 MP1738007_190423APB_FTO_11945 1738007000NRG24190420230032198 649272913 19/04/2023 Krishna lal Krishna lal 1738007WL001966 00697 BKID0MG1303 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 MP1738007_200623APB_FTO_110979 1738007000NRG24190620230630570 523242969 20/06/2023 kachra bai kachra bai 1738007WL023679 00697 BKID0MG1303 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 MP1738007_200623APB_FTO_110979 1738007000NRG24190620230634064 523242969 20/06/2023 Sandeep Sandeep 1738007WL023758 00225 KARB0000127 1326 24/06/2023 Account closed
4356 MP1738007_300623APB_FTO_138748 1738007032NRG24300620230763204 800083625 30/06/2023 sunni bai sunni bai 1738007032WL027436 00415 SBIN0001168 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 MP1738008_240623FTO_123084 1738008000NRG22120520232442696 703009074 24/06/2023 Shyamlal Shyamlal 1738008WL0196173 00697 BKID0MG1324 1351 05/07/2023 No Such Account
4358 MP1738008_240623FTO_123084 1738008000NRG22150520232442733 703009074 24/06/2023 Ram Ram 1738008WL0196184 00697 BKID0MG1324 2895 05/07/2023 No Such Account
4359 MP1738008_240623FTO_123084 1738008000NRG22150520232442734 703009074 24/06/2023 SUKHLAL SUKHLAL 1738008WL0196185 00415 SBIN0013642 2509 05/07/2023 No Such Account
4360 MP1738008_240623FTO_123084 1738008000NRG22150520232442735 703009074 24/06/2023 SUKHLAL SUKHLAL 1738008WL0196185 00415 SBIN0013642 1351 05/07/2023 No Such Account
4361 MP1738008_240623FTO_123084 1738008000NRG22150520232442736 703009074 24/06/2023 meera meera 1738008WL0196186 00415 SBIN0013642 1351 05/07/2023 No Such Account
4362 MP1738007_210623FTO_114013 1738007000NRG24210620230652787 523106940 21/06/2023 madhuri dhurwey madhuri dhurwey 1738007WL024329 00691 IPOS0000001 1326 24/06/2023 No Such Account
4363 MP1738007_230124APB_FTO_440419 1738007000NRG24230120241404304 23/01/2024 manoti bai manoti bai 1738007WL062804 00415 SBIN0001168 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 MP1738007_230623APB_FTO_121279 1738007000NRG24230620230683950 591200958 23/06/2023 sarwan sarwan 1738007WL025161 00089 CBIN0282041 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 MP1738007_290523APB_FTO_61661 1738007000NRG24280520230363524 090421533 29/05/2023 MHADEV MHADEV 1738007WL015816 00697 BKID0MG1303 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 MP1738007_291123APB_FTO_368242 1738007000NRG24291120231109197 29/11/2023 devsingh devsingh 1738007WL052936 00697 BKID0MG1303 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 MP1738007_300523APB_FTO_63494 1738007000NRG24300520230377581 086774096 30/05/2023 lata lata 1738007WL016295 00089 CBIN0282041 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 MP1738007_011223APB_FTO_370126 1738007000NRG24301120231111196 01/12/2023 jyoti jyoti 1738007WL053046 00415 SBIN0001168 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
4369 MP1738007_011223APB_FTO_370126 1738007000NRG24301120231112039 01/12/2023 RAMESH RAMESH 1738007WL053094 00415 SBIN0001168 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 MP1738007_011223APB_FTO_370126 1738007000NRG24301120231112057 01/12/2023 Geeta Gajbhiye Geeta Gajbhiye 1738007WL053094 00415 SBIN0001168 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4371 MP1738008_240623FTO_123084 1738008000NRG22150520232442737 703009074 24/06/2023 Ravindra Ravindra 1738008WL0196187 00089 CBIN0282041 2509 05/07/2023 No Such Account
4372 MP1738008_240623FTO_123084 1738008000NRG22150520232442738 703009074 24/06/2023 MRS MAMTAKHOBRAGADE SAMLU KHOBRAGADE MRS MAMTAKHOBRAGADE SAMLU KHOBRAGADE 1738008WL0196188 00089 CBIN0282041 772 05/07/2023 No Such Account
4373 MP1738008_290623FTO_136209 1738008000NRG22250520232442958 702333072 29/06/2023 mukesh mukesh 1738008WL0196243 00415 SBIN0013642 1158 05/07/2023 Account closed
4374 MP1738008_290623FTO_136209 1738008000NRG22250520232442959 702333072 29/06/2023 rukmani bai rukmani bai 1738008WL0196243 00415 SBIN0013642 1351 05/07/2023 No Such Account
4375 MP1738008_070423FTO_4416 1738008000NRG23070420231798921 640495417 07/04/2023 Harishchand Patle Harishchand Patle 1738008WL189669 00048 BKID0NAMRGB 1224 12/05/2023 Account closed
4376 MP1738008_010523APB_FTO_25251 1738008000NRG24010520230106661 640929711 01/05/2023 Devendra Devendra 1738008WL005878 00415 SBIN0013642 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 MP1738008_010623FTO_68207 1738008000NRG24010620230411895 209292115 01/06/2023 Fulvanti Fulvanti 1738008WL017309 00089 CBIN0282041 2873 07/06/2023 No Such Account
4378 MP1738005_050723APB_FTO_147552 1738005000NRG24050720230809702 806952278 05/07/2023 RAJANI RAJANI 1738005WL029084 00415 SBIN0002871 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 MP1738005_050823FTO_205183 1738005000NRG24050820230891979 454083949 05/08/2023 Likhan mohare Likhan mohare 1738005WL035339 00089 CBIN0281981 1326 10/08/2023 No Such Account
4380 MP1738005_100723FTO_157919 1738005000NRG24070720230828747 858001407 10/07/2023 CHANDRAKALA MASKARE CHANDRAKALA MASKARE 1738005WL0029931 00415 SBIN0004935 1326 14/07/2023 No Such Account
4381 MP1738008_020623APB_FTO_69325 1738008000NRG24020620230419137 216544341 02/06/2023 Santlal Santlal 1738008WL017571 00048 BKID0NAMRGB 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 MP1738008_030623APB_FTO_70805 1738008000NRG24020620230421609 216055841 03/06/2023 dhurpanbai dhurpanbai 1738008WL017637 00415 SBIN0013642 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 MP1738004_020523APB_FTO_26188 1738004000NRG24020520230121349 690801532 02/05/2023 TILKA BAI TILKA BAI 1738004WL006545 00697 BKID0MG1307 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 MP1738004_020523APB_FTO_26188 1738004000NRG24020520230121327 690801532 02/05/2023 SEVAK RAM SEVAK RAM 1738004WL006545 00697 BKID0MG1307 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 MP1738004_020523APB_FTO_26188 1738004000NRG24020520230120790 690801532 02/05/2023 GYANESHWARI GYANESHWARI 1738004WL006509 00415 SBIN0000499 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
4386 MP1738009_070623FTO_76980 1738009000NRG23200520231806477 298046194 07/06/2023 sanjay sanjay 1738009WL0190826 00415 SBIN0004510 1428 12/06/2023 No Such Account
4387 MP1738004_020523APB_FTO_26173 1738004000NRG24020520230120215 690801980 02/05/2023 NANEADRA NANEADRA 1738004WL006491 00415 SBIN0000499 3536 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 MP1738009_070623FTO_76980 1738009000NRG23230520231806918 298046194 07/06/2023 VIJAY KUMAR VIJAY KUMAR 1738009WL0190910 00468 UBIN0543292 1224 12/06/2023 Account closed
4389 MP1738009_070623FTO_76980 1738009000NRG23230520231806919 298046194 07/06/2023 VIJAY KUMAR VIJAY KUMAR 1738009WL0190910 00468 UBIN0543292 1020 12/06/2023 Account closed
4390 MP1738009_070623FTO_76980 1738009000NRG23230520231806942 298046194 07/06/2023 FAGAN SINGH FAGAN SINGH 1738009WL0190922 00176 IDIB000D523 1428 12/06/2023 No Such Account
4391 MP1738009_070623FTO_76980 1738009000NRG23230520231806945 298046194 07/06/2023 Keshar Keshar 1738009WL0190922 00176 IDIB000D523 1224 12/06/2023 A/c Blocked or Frozen
4392 MP1738009_070623FTO_76980 1738009000NRG23230520231806946 298046194 07/06/2023 Keshar Keshar 1738009WL0190922 00176 IDIB000D523 1428 12/06/2023 A/c Blocked or Frozen
4393 MP1738004_020523APB_FTO_26173 1738004000NRG24020520230118737 690801980 02/05/2023 mina mina 1738004WL006405 00415 SBIN0000499 3094 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 MP1738007_220923FTO_281199 1738007000NRG24200920230937301 22/09/2023 sarita sarita 1738007WL0041181 00688 FINO0001446 1326 16/11/2023 Account closed
4395 MP1738007_201023APB_FTO_325989 1738007000NRG24201020230996302 20/10/2023 sombati sombati 1738007WL047589 00703 AIRP0000001 1326 15/11/2023 Document Pending for Account Holder turning Major
4396 MP1738007_201023APB_FTO_325989 1738007000NRG24201020230996919 20/10/2023 RASSHO BAI RASSHO BAI 1738007WL047639 00415 SBIN0001168 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 MP1738007_201023APB_FTO_325989 1738007000NRG24201020230996987 20/10/2023 jhamli bai jhamli bai 1738007WL047639 00415 SBIN0001168 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 MP1738003_120224APB_FTO_460957 1738003073NRG24120220241507183 301600934 12/02/2024 premlal goyal premlal goyal 1738003073WL066229 00415 SBIN0012150 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 MP1738007_201023APB_FTO_325989 1738007000NRG24201020230997002 20/10/2023 ajay markam ajay markam 1738007WL047639 00415 SBIN0001168 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 MP1738007_280723FTO_192430 1738007000NRG24210720230873594 299476980 28/07/2023 dulsingh dulsingh 1738007WL0032943 00697 BKID0MG1303 1326 02/08/2023 No Such Account
4401 MP1738007_220923FTO_281199 1738007000NRG24210920230938243 22/09/2023 rajni rajni 1738007WL0041328 00415 SBIN0001168 1326 16/11/2023 Account closed
4402 MP1738007_220923FTO_281199 1738007000NRG24210920230938324 22/09/2023 BHAGWANI BHAGWANI 1738007WL0041350 00697 BKID0MG1303 1326 16/11/2023 No Such Account
4403 MP1738003_010523APB_FTO_24722 1738003061NRG24010520230111687 640865985 01/05/2023 URMEELA URMEELA 1738003061WL006102 00051 MAHB0000795 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 MP1738003_180523APB_FTO_47196 1738003060NRG24180520230252005 866504976 18/05/2023 BHANDARI MOHAN JAMRE BHANDARI MOHAN JAMRE 1738003060WL012038 00089 CBIN0281100 3315 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 MP1738005_130224APB_FTO_462502 1738005000NRG24130220241516420 273596262 13/02/2024 lalita lalita 1738005WL066601 00697 BKID0MG1310 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 MP1738003_210723APB_FTO_180437 1738003072NRG24210720230872510 208466934 21/07/2023 Mahendra Mahendra 1738003072WL032796 00089 CBIN0281100 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 MP1738004_030523FTO_27684 1738004000NRG24020520230123810 689315265 03/05/2023 MAMTA MAMTA 1738004WL006627 00089 CBIN0281785 1547 15/05/2023 No Such Account
4408 MP1738004_150224APB_FTO_464080 1738004000NRG24140220241521046 303503694 15/02/2024 ANUPCHAND ANUPCHAND 1738004WL066797 00415 SBIN0000499 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 MP1738007_110723FTO_160164 1738007000NRG23020620231807808 892120180 11/07/2023 kinta bai kinta bai 1738007WL0191168 00697 BKID0MG1303 1428 16/07/2023 No Such Account
4410 MP1738007_110723FTO_160164 1738007000NRG23020620231807809 892120180 11/07/2023 kinta bai kinta bai 1738007WL0191168 00697 BKID0MG1303 1428 16/07/2023 No Such Account
4411 MP1738007_110723FTO_160164 1738007000NRG23020620231807810 892120180 11/07/2023 SANT LAL SANT LAL 1738007WL0191168 00697 BKID0MG1303 1428 16/07/2023 No Such Account
4412 MP1738007_110723FTO_160164 1738007000NRG23020620231807811 892120180 11/07/2023 SANT LAL SANT LAL 1738007WL0191168 00697 BKID0MG1303 816 16/07/2023 No Such Account
4413 MP1738007_110723FTO_160164 1738007000NRG23020620231807812 892120180 11/07/2023 SANT LAL SANT LAL 1738007WL0191168 00697 BKID0MG1303 2856 16/07/2023 No Such Account
4414 MP1738007_110723FTO_160164 1738007000NRG23020620231807813 892120180 11/07/2023 SANT LAL SANT LAL 1738007WL0191168 00697 BKID0MG1303 2856 16/07/2023 No Such Account
4415 MP1738007_110723FTO_160164 1738007000NRG23020620231807814 892120180 11/07/2023 SANT LAL SANT LAL 1738007WL0191168 00697 BKID0MG1303 2856 16/07/2023 No Such Account
4416 MP1738007_110723FTO_160164 1738007000NRG23020620231807815 892120180 11/07/2023 SANT LAL SANT LAL 1738007WL0191168 00697 BKID0MG1303 1428 16/07/2023 No Such Account
4417 MP1738007_110723FTO_160164 1738007000NRG23020620231807816 892120180 11/07/2023 SANT LAL SANT LAL 1738007WL0191168 00697 BKID0MG1303 1428 16/07/2023 No Such Account
4418 MP1738007_110723FTO_160164 1738007000NRG23020620231807817 892120180 11/07/2023 SANT LAL SANT LAL 1738007WL0191168 00697 BKID0MG1303 2856 16/07/2023 No Such Account
4419 MP1738003_200623APB_FTO_112898 1738003046NRG24200620230638885 523029051 20/06/2023 Shahri bai Shahri bai 1738003046WL023865 00089 CBIN0281986 1105 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4420 MP1738007_250723FTO_186274 1738007000NRG23210520231806739 264543850 25/07/2023 PREMKUMAR JHARIYA PREMKUMAR JHARIYA 1738007WL0190868 00697 BKID0MG1303 816 31/07/2023 No Such Account
4421 MP1738007_250723FTO_186274 1738007000NRG23230720231809407 264543850 25/07/2023 rambati rambati 1738007WL0191708 00688 FINO0001446 1224 31/07/2023 No Such Account
4422 MP1738007_250723FTO_186274 1738007000NRG23230720231809408 264543850 25/07/2023 rambati rambati 1738007WL0191708 00688 FINO0001446 1224 31/07/2023 No Such Account
4423 MP1738007_250723FTO_186274 1738007000NRG23230720231809409 264543850 25/07/2023 rambati rambati 1738007WL0191708 00688 FINO0001446 1020 31/07/2023 No Such Account
4424 MP1738007_010623APB_FTO_67529 1738007000NRG24010620230405370 209302681 01/06/2023 rajkumar rajkumar 1738007WL017120 00089 CBIN0282041 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 MP1738007_010723FTO_141913 1738007000NRG24010720230776531 799833203 01/07/2023 Sunil Pandre Sunil Pandre 1738007WL027896 00688 FINO0001446 1105 13/07/2023 A/c Blocked or Frozen
4426 MP1738007_010723APB_FTO_140401 1738007000NRG24010720230776675 799823864 01/07/2023 RAJENDRE HARINKHEDE RAJENDRE HARINKHEDE 1738007WL027901 00415 SBIN0001168 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 MP1738007_110723FTO_160164 1738007000NRG23020620231807807 892120180 11/07/2023 kinta bai kinta bai 1738007WL0191168 00697 BKID0MG1303 2856 16/07/2023 No Such Account
4428 MP1738007_110723FTO_160164 1738007000NRG23020620231807804 892120180 11/07/2023 kinta bai kinta bai 1738007WL0191168 00697 BKID0MG1303 1428 16/07/2023 No Such Account
4429 MP1738007_110723FTO_160164 1738007000NRG23020620231807805 892120180 11/07/2023 kinta bai kinta bai 1738007WL0191168 00697 BKID0MG1303 1428 16/07/2023 No Such Account
4430 MP1738008_021123APB_FTO_342699 1738008000NRG24021120231051807 02/11/2023 Rina Rina 1738008WL049928 00691 IPOS0000001 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 MP1738005_130423FTO_8127 1738005000NRG24130420230010577 639433441 13/04/2023 jhkj jhkj 1738005WL000670 00051 MAHB0000409 221 12/05/2023 No Such Account
4432 MP1738005_130823APB_FTO_217764 1738005000NRG24130820230898242 670482721 13/08/2023 Guvhasing Varkade Guvhasing Varkade 1738005WL036349 00415 SBIN0002871 1547 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 MP1738005_160923APB_FTO_267355 1738005000NRG24160920230932078 16/09/2023 rajesh rajesh 1738005WL040496 00176 IDIB000C549 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 MP1738005_230124APB_FTO_440087 1738005000NRG24190120241386382 23/01/2024 Umasankar Umasankar 1738005WL062309 00048 BKID0009590 884 24/04/2024 Aadhaar Number not Mapped to Account Number
4435 MP1738005_230124APB_FTO_440087 1738005000NRG24190120241386389 23/01/2024 kasiram kasiram 1738005WL062309 00415 SBIN0002871 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 MP1738005_190723APB_FTO_175053 1738005000NRG24190720230868272 107134364 19/07/2023 DAVENDRA DAVENDRA 1738005WL032329 00078 CNRB0017748 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 MP1738008_050623APB_FTO_73057 1738008000NRG24050620230445767 261389957 05/06/2023 Phulwati Bai uikey Phulwati Bai uikey 1738008WL018464 00048 BKID0NAMRGB 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 MP1738008_061023APB_FTO_305715 1738008000NRG24051020230954294 06/10/2023 Kavita Sarote Kavita Sarote 1738008WL043424 00415 SBIN0013642 221 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 MP1738005_220224APB_FTO_472086 1738005004NRG24190220241543179 302219341 22/02/2024 SANTURA SANTURA 1738005004WL067678 00078 CNRB0017710 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 MP1738005_230124APB_FTO_440091 1738005005NRG24230120241402924 23/01/2024 shohan shohan 1738005005WL062768 00415 SBIN0030394 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 MP1738005_260623APB_FTO_127794 1738005005NRG24260620230719210 702785067 26/06/2023 HANSHA HANSHA 1738005005WL026184 00078 CNRB0017710 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 MP1738005_250523APB_FTO_57041 1738005006NRG24250520230328954 050008574 25/05/2023 Sangeeta Sangeeta 1738005006WL014646 00078 CNRB0017748 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 MP1738005_180523APB_FTO_47359 1738005007NRG24180520230251637 836142402 18/05/2023 harsha harsha 1738005007WL012024 00415 SBIN0000318 884 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 MP1738005_250523APB_FTO_57040 1738005007NRG24250520230322517 050008591 25/05/2023 harsha harsha 1738005007WL014446 00415 SBIN0000318 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 MP1738005_051123APB_FTO_346472 1738005013NRG24051120231064956 05/11/2023 Lekhram Lekhram 1738005013WL050473 00176 IDIB000C549 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 MP1738005_051123APB_FTO_346472 1738005013NRG24051120231064957 05/11/2023 yogeswar yogeswar 1738005013WL050473 00176 IDIB000C549 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 MP1738008_061123FTO_347510 1738008000NRG24061120231067754 06/11/2023 mohan mohan 1738008WL050609 00415 SBIN0013642 1105 04/01/2024 No Such Account
4448 MP1738008_071223FTO_379180 1738008000NRG24061220231126043 07/12/2023 Nitesh Parte Nitesh Parte 1738008WL0053900 00078 CNRB0017712 221 12/03/2024 A/c Blocked or Frozen
4449 MP1738005_250523APB_FTO_56159 1738005015NRG24250520230321056 050032014 25/05/2023 SHARDA MARKAM SHARDA MARKAM 1738005015WL014409 00415 SBIN0002871 663 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 MP1738007_110723FTO_160164 1738007000NRG23020620231807806 892120180 11/07/2023 kinta bai kinta bai 1738007WL0191168 00697 BKID0MG1303 1428 16/07/2023 No Such Account
4451 MP1738006_290423APB_FTO_22786 1738006076NRG24290420230095016 641826343 29/04/2023 RUPABAI RUPABAI 1738006076WL005277 00051 MAHB0000555 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 MP1738006_290423APB_FTO_22786 1738006076NRG24290420230095808 641826343 29/04/2023 santoshi santoshi 1738006076WL005309 00051 MAHB0000555 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 MP1738006_290423APB_FTO_22786 1738006076NRG24290420230096180 641826343 29/04/2023 khusyal khusyal 1738006076WL005330 00051 MAHB0000555 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 MP1738007_110723FTO_160164 1738007000NRG23020620231807801 892120180 11/07/2023 kinta bai kinta bai 1738007WL0191168 00697 BKID0MG1303 2856 16/07/2023 No Such Account
4455 MP1738006_010623APB_FTO_68585 1738006060NRG24010620230402223 218243474 01/06/2023 surekha surekha 1738006060WL017030 00051 MAHB0000796 1200 07/06/2023 Aadhaar Number not Mapped to Account Number
4456 MP1738006_291023APB_FTO_336990 1738006060NRG24291020231037431 29/10/2023 saytri saytri 1738006060WL049330 00051 MAHB0000796 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 MP1738006_110423FTO_6342 1738006062NRG24110420230001881 640206694 11/04/2023 TIJANBAI TIJANBAI 1738006062WL000221 00415 SBIN0006962 1224 12/05/2023 Account closed
4458 MP1738007_110723FTO_160164 1738007000NRG23020620231807802 892120180 11/07/2023 kinta bai kinta bai 1738007WL0191168 00697 BKID0MG1303 1224 16/07/2023 No Such Account
4459 MP1738007_110723FTO_160164 1738007000NRG23020620231807803 892120180 11/07/2023 kinta bai kinta bai 1738007WL0191168 00697 BKID0MG1303 1428 16/07/2023 No Such Account
4460 MP1738006_170623APB_FTO_100319 1738006066NRG24170620230602005 513880988 17/06/2023 AASHISH BAHE AASHISH BAHE 1738006066WL022873 00051 MAHB0000555 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 MP1738006_170623APB_FTO_100319 1738006066NRG24170620230602006 513880988 17/06/2023 SUSHAMA BAHE SUSHAMA BAHE 1738006066WL022873 00697 BKID0MG1322 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 MP1738006_280423FTO_21511 1738006066NRG24280420230088983 642762796 28/04/2023 Jageshwar Shanichare Jageshwar Shanichare 1738006066WL004970 00415 SBIN0006962 1200 12/05/2023 Account closed
4463 MP1738006_010423APB_FTO_420 1738006067NRG23010420231786529 531061822 01/04/2023 shivcharn shivcharn 1738006067WL189037 00415 SBIN0006962 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 MP1738006_010423APB_FTO_420 1738006067NRG23010420231786559 531061822 01/04/2023 Rina Rina 1738006067WL189040 00051 MAHB0000555 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 MP1738006_010423APB_FTO_420 1738006067NRG23010420231786580 531061822 01/04/2023 Ganeshiya Ganeshiya 1738006067WL189042 00415 SBIN0006962 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 MP1738006_190423APB_FTO_12479 1738006067NRG24190420230033016 648191376 19/04/2023 Rupchand Rupchand 1738006067WL002015 00051 MAHB0000555 1230 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 MP1738006_190423APB_FTO_12479 1738006067NRG24190420230033377 648191376 19/04/2023 RAMESH RAMESH 1738006067WL002044 00051 MAHB0000555 1230 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 MP1738006_150224APB_FTO_464393 1738006071NRG24150220241524378 303335032 15/02/2024 hirubai hirubai 1738006071WL066917 00051 MAHB0000796 1002 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 MP1738006_110523APB_FTO_37267 1738006014NRG24110520230191755 714532183 11/05/2023 vishal bohare vishal bohare 1738006014WL009695 00089 CBIN0281923 1428 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 MP1738003_220523APB_FTO_52532 1738003059NRG24220520230288848 106341168 22/05/2023 Rukhmani Rukhmani 1738003059WL013353 00089 CBIN0281100 663 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4471 MP1738007_220923FTO_281199 1738007000NRG24210920230938336 22/09/2023 Bijendra parte Bijendra parte 1738007WL0041354 00688 FINO0001446 1105 16/11/2023 A/c Blocked or Frozen
4472 MP1738007_220124APB_FTO_439640 1738007000NRG24220120241400047 22/01/2024 Devraj Parte Devraj Parte 1738007WL062686 00697 BKID0MG1303 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 MP1738007_220523APB_FTO_51555 1738007000NRG24220520230284411 865014071 22/05/2023 palsingh palsingh 1738007WL013185 00089 CBIN0282041 221 25/05/2023 Account closed
4474 MP1738007_220523APB_FTO_51555 1738007000NRG24220520230284423 865014071 22/05/2023 jitan jitan 1738007WL013186 00089 CBIN0282832 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 MP1738007_220523APB_FTO_51555 1738007000NRG24220520230284629 865014071 22/05/2023 SUGBATI SUGBATI 1738007WL013189 00089 CBIN0282041 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 MP1738007_240224APB_FTO_474311 1738007000NRG24230220241562887 302337887 24/02/2024 laluram kudwariya laluram kudwariya 1738007WL068517 00415 SBIN0001168 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 MP1738007_240224APB_FTO_474311 1738007000NRG24230220241563384 302337887 24/02/2024 Sandhya meravi Sandhya meravi 1738007WL068547 00415 SBIN0001168 663 13/04/2024 Document Pending for Account Holder turning Major
4478 MP1738007_230523APB_FTO_53152 1738007000NRG24230520230297788 040400198 23/05/2023 Chandravati markam Chandravati markam 1738007WL013624 00697 BKID0NAMRGB 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 MP1738007_230523APB_FTO_53152 1738007000NRG24230520230297940 040400198 23/05/2023 JANKI JANKI 1738007WL013628 00697 BKID0MG1303 1105 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4480 MP1738007_230523APB_FTO_53152 1738007000NRG24230520230298155 040400198 23/05/2023 sukhdev sirsam sukhdev sirsam 1738007WL013638 00697 BKID0MG1303 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 MP1738007_230523APB_FTO_53152 1738007000NRG24230520230298228 040400198 23/05/2023 tejram tejram 1738007WL013640 00697 BKID0MG1303 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 MP1738007_230523APB_FTO_53152 1738007000NRG24230520230298238 040400198 23/05/2023 shanti shanti 1738007WL013640 00697 BKID0MG1303 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 MP1738007_230523APB_FTO_53152 1738007000NRG24230520230298260 040400198 23/05/2023 sukhbati sukhbati 1738007WL013640 00697 BKID0MG1303 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 MP1738007_230523APB_FTO_53152 1738007000NRG24230520230298821 040400198 23/05/2023 AWATAR SINGH DHURWEY AWATAR SINGH DHURWEY 1738007WL013673 00697 BKID0MG1303 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 MP1738007_230523APB_FTO_53152 1738007000NRG24230520230298825 040400198 23/05/2023 FOOLKUNVAR BAI FOOLKUNVAR BAI 1738007WL013673 00697 BKID0MG1303 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 MP1738007_230523APB_FTO_53152 1738007000NRG24230520230298854 040400198 23/05/2023 MANKI BAI MANKI BAI 1738007WL013673 00697 BKID0MG1303 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 MP1738007_230523APB_FTO_53152 1738007000NRG24230520230300506 040400198 23/05/2023 CHANDRAKALA CHANDRAKALA 1738007WL013728 00415 SBIN0001168 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 MP1738007_230723APB_FTO_182601 1738007000NRG24230720230876759 207370533 23/07/2023 yaswantrav yaswantrav 1738007WL033197 00089 CBIN0282041 442 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 MP1738006_020423APB_FTO_941 1738006016NRG23020420231788924 531010227 02/04/2023 JYOTI JYOTI 1738006016WL189193 00051 MAHB0000555 1020 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 MP1738006_300423APB_FTO_24031 1738006021NRG24300420230104934 641399640 30/04/2023 munni munni 1738006021WL005780 00415 SBIN0006962 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 MP1738006_190124APB_FTO_437791 1738006027NRG24190120241383193 19/01/2024 Surykala Surykala 1738006027WL062212 00697 BKID0MG1310 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 MP1738006_190124APB_FTO_437791 1738006027NRG24190120241383204 19/01/2024 Bhageswari Bhageswari 1738006027WL062212 00415 SBIN0006964 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 MP1738006_290623APB_FTO_136216 1738006035NRG24280620230744570 702324814 29/06/2023 THELSINGH THELSINGH 1738006035WL026856 00691 IPOS0000001 1158 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 MP1738006_240224APB_FTO_474437 1738006049NRG24240220241567097 302171772 24/02/2024 latabai latabai 1738006049WL068694 00051 MAHB0000555 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 MP1738005_190423APB_FTO_12488 1738005067NRG24190420230034551 648117980 19/04/2023 DHANVANTA DHANVANTA 1738005067WL002139 00165 IBKL0001552 2856 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 MP1738006_010623APB_FTO_68585 1738006060NRG24010620230402214 218243474 01/06/2023 REKHAA REKHAA 1738006060WL017030 00051 MAHB0000796 1200 07/06/2023 Aadhaar Number not Mapped to Account Number
4497 MP1738006_010623APB_FTO_68585 1738006000NRG24010620230413197 218243474 01/06/2023 parbati parbati 1738006WL017366 00051 MAHB0000633 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 MP1738006_010623APB_FTO_68585 1738006000NRG24010620230413229 218243474 01/06/2023 matura matura 1738006WL017366 00051 MAHB0000633 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 MP1738006_011123APB_FTO_341883 1738006000NRG24011120231050574 01/11/2023 RUMA RUMA 1738006WL049867 00051 MAHB0000555 884 04/01/2024 A/c Blocked or Frozen
4500 MP1738006_100623APB_FTO_83123 1738006000NRG24100620230515716 364970632 10/06/2023 MANJU MANJU 1738006WL020470 00089 CBIN0281923 1020 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 MP1738006_100823APB_FTO_212413 1738006000NRG24100820230895049 589744435 10/08/2023 keshar keshar 1738006WL035804 00697 BKID0MG1326 1105 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 MP1738006_110423FTO_6342 1738006000NRG24110420230002843 640206694 11/04/2023 RADHESYAM RADHESYAM 1738006WL000265 00415 SBIN0006962 900 12/05/2023 No Such Account
4503 MP1738006_111223FTO_385055 1738006000NRG24111220231139197 11/12/2023 munni munni 1738006WL054584 00415 SBIN0006962 663 06/03/2024 No Such Account
4504 MP1738006_111223FTO_385055 1738006000NRG24111220231139211 11/12/2023 hemlata bagde hemlata bagde 1738006WL054584 00415 SBIN0006962 1105 06/03/2024 No Such Account
4505 MP1738006_190423APB_FTO_12479 1738006000NRG24190420230034167 648191376 19/04/2023 panchshila panchshila 1738006WL002094 00697 BKID0MG1326 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 MP1738006_190423APB_FTO_12479 1738006000NRG24190420230034172 648191376 19/04/2023 Savita Mankar Savita Mankar 1738006WL002094 00697 BKID0MG1326 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 MP1738006_250523APB_FTO_56342 1738006000NRG24250520230323239 050024490 25/05/2023 suman suman 1738006WL014471 00051 MAHB0000633 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 MP1738006_250523APB_FTO_56342 1738006000NRG24250520230323262 050024490 25/05/2023 kiran kiran 1738006WL014471 00051 MAHB0000633 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 MP1738007_240523FTO_55038 1738007000NRG24240520230309449 040361065 24/05/2023 Monika Monika 1738007WL014065 00415 SBIN0001168 1326 29/05/2023 No Such Account
4510 MP1738007_240523FTO_55038 1738007000NRG24240520230313526 040361065 24/05/2023 sumedsingh sumedsingh 1738007WL014211 00415 SBIN0001168 1326 29/05/2023 Account closed
4511 MP1738007_240623APB_FTO_123242 1738007000NRG24240620230692384 703013629 24/06/2023 Sombati Dhurwey Sombati Dhurwey 1738007WL025403 00697 BKID0MG1303 1326 05/07/2023 A/c Blocked or Frozen
4512 MP1738007_240623APB_FTO_123242 1738007000NRG24240620230692452 703013629 24/06/2023 SUNDER DHURWEY SUNDER DHURWEY 1738007WL025405 00688 FINO0001446 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 MP1738007_240623APB_FTO_123242 1738007000NRG24240620230692479 703013629 24/06/2023 Aghnu singh Aghnu singh 1738007WL025405 00697 BKID0MG1303 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 MP1738007_240623APB_FTO_123242 1738007000NRG24240620230693573 703013629 24/06/2023 BUGGO BAI BUGGO BAI 1738007WL025456 00415 SBIN0001168 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 MP1738007_240623APB_FTO_123242 1738007000NRG24240620230697327 703013629 24/06/2023 lila bai uikey lila bai uikey 1738007WL025553 00415 SBIN0001168 884 05/07/2023 Account closed
4516 MP1738007_240623FTO_124608 1738007000NRG24240620230698558 591118989 24/06/2023 Shanti Shanti 1738007WL025589 00697 BKID0MG1303 3094 28/06/2023 No Such Account
4517 MP1738007_240623FTO_124608 1738007000NRG24240620230699263 591118989 24/06/2023 SONKUWAR SONKUWAR 1738007WL025609 00697 BKID0MG1303 1326 28/06/2023 No Such Account
4518 MP1738007_240623FTO_124608 1738007000NRG24240620230699273 591118989 24/06/2023 samal samal 1738007WL025609 00697 BKID0MG1303 1326 28/06/2023 No Such Account
4519 MP1738007_240623APB_FTO_124627 1738007000NRG24240620230702596 591141584 24/06/2023 samli samli 1738007WL025680 00089 CBIN0282041 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4520 MP1738007_240723APB_FTO_184881 1738007000NRG24240720230878730 207608705 24/07/2023 DHANEDRA KUMAR TEKAM DHANEDRA KUMAR TEKAM 1738007WL033393 00688 FINO0001001 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 MP1738007_260623APB_FTO_127649 1738007000NRG24260620230718117 702777988 26/06/2023 RAJKUMAR RAJKUMAR 1738007WL026155 00697 BKID0NAMRGB 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4522 MP1738007_260623APB_FTO_127649 1738007000NRG24260620230718555 702777988 26/06/2023 BHAGWANI BHAGWANI 1738007WL026172 00048 BKID0NAMRGB 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 MP1738007_260623APB_FTO_127649 1738007000NRG24260620230719872 702777988 26/06/2023 SUDEER SUDEER 1738007WL026204 00697 BKID0MG1303 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 MP1738007_280723FTO_192430 1738007000NRG24260720230880678 299476980 28/07/2023 NARENDRA NARENDRA 1738007WL0033613 00697 BKID0MG1303 1326 02/08/2023 No Such Account
4525 MP1738007_290523FTO_61662 1738007000NRG24280520230363192 090421511 29/05/2023 ANJNA BAI ANJNA BAI 1738007WL015803 00415 SBIN0001168 1547 01/06/2023 Account closed
4526 MP1738007_061223FTO_376122 1738007000NRG24291120231107483 06/12/2023 MADHUBALA DHURVEY MADHUBALA DHURVEY 1738007WL0052814 00415 SBIN0007141 1326 12/03/2024 No Such Account
4527 MP1738007_061223FTO_376122 1738007000NRG24291120231107484 06/12/2023 MADHUBALA DHURVEY MADHUBALA DHURVEY 1738007WL0052814 00415 SBIN0007141 1326 12/03/2024 No Such Account
4528 MP1738007_061223FTO_376122 1738007000NRG24291120231107485 06/12/2023 MADHUBALA DHURVEY MADHUBALA DHURVEY 1738007WL0052814 00415 SBIN0007141 1326 12/03/2024 No Such Account
4529 MP1738007_061223FTO_376122 1738007000NRG24291120231107486 06/12/2023 MADHUBALA DHURVEY MADHUBALA DHURVEY 1738007WL0052814 00415 SBIN0007141 1326 12/03/2024 No Such Account
4530 MP1738007_061223FTO_376122 1738007000NRG24291120231107487 06/12/2023 Sanrosh Sanrosh 1738007WL0052814 00415 SBIN0001168 1326 12/03/2024 No Such Account
4531 MP1738007_061223FTO_376122 1738007000NRG24291120231107488 06/12/2023 Sanrosh Sanrosh 1738007WL0052814 00415 SBIN0001168 1326 12/03/2024 No Such Account
4532 MP1738007_061223FTO_376122 1738007000NRG24291120231107489 06/12/2023 MANJU MARAVI MANJU MARAVI 1738007WL0052814 00691 IPOS0000001 1326 12/03/2024 No Such Account
4533 MP1738006_250523APB_FTO_56342 1738006000NRG24250520230323333 050024490 25/05/2023 sita sita 1738006WL014471 00051 MAHB0000633 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 MP1738006_290423APB_FTO_22786 1738006000NRG24290420230098824 641826343 29/04/2023 SAHEJLAL SAHEJLAL 1738006WL005456 00051 MAHB0000555 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 MP1738005_300523APB_FTO_64863 1738005036NRG24300520230378068 134251482 30/05/2023 jamna jamna 1738005036WL016307 00415 SBIN0002871 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
4536 MP1738006_010623APB_FTO_68585 1738006060NRG24010620230402215 218243474 01/06/2023 karishma karishma 1738006060WL017030 00051 MAHB0000796 1200 07/06/2023 Aadhaar Number not Mapped to Account Number
4537 MP1738006_010623APB_FTO_68585 1738006060NRG24010620230402217 218243474 01/06/2023 basant basant 1738006060WL017030 00051 MAHB0000796 1000 07/06/2023 Aadhaar Number not Mapped to Account Number
4538 MP1738008_240623FTO_123067 1738008000NRG23070520231802498 703009085 24/06/2023 prakesh prakesh 1738008WL0189975 00415 SBIN0013642 612 05/07/2023 No Such Account
4539 MP1738008_240623FTO_123067 1738008000NRG23070520231802503 703009085 24/06/2023 mahtlal mahtlal 1738008WL0189975 00078 CNRB0017712 1428 05/07/2023 No Such Account
4540 MP1738008_240623FTO_123067 1738008000NRG23070520231802504 703009085 24/06/2023 Hemlata Inwati Hemlata Inwati 1738008WL0189975 00415 SBIN0013642 1428 05/07/2023 No Such Account
4541 MP1738008_240623FTO_123067 1738008000NRG23070520231802505 703009085 24/06/2023 Hemlata Inwati Hemlata Inwati 1738008WL0189975 00415 SBIN0013642 1428 05/07/2023 No Such Account
4542 MP1738008_240623FTO_123067 1738008000NRG23070520231802506 703009085 24/06/2023 prakesh prakesh 1738008WL0189975 00415 SBIN0013642 204 05/07/2023 No Such Account
4543 MP1738008_240623FTO_123067 1738008000NRG23070520231802510 703009085 24/06/2023 santram santram 1738008WL0189978 00697 BKID0MG1324 3060 05/07/2023 Account closed
4544 MP1738008_240623FTO_123067 1738008000NRG23070520231802515 703009085 24/06/2023 Laxmi Laxmi 1738008WL0189978 00688 FINO0001446 1020 05/07/2023 No Such Account
4545 MP1738008_240623FTO_123067 1738008000NRG23070520231802517 703009085 24/06/2023 Laxmi Laxmi 1738008WL0189978 00688 FINO0001446 1224 05/07/2023 No Such Account
4546 MP1738008_240623FTO_123067 1738008000NRG23070520231802521 703009085 24/06/2023 anuradha anuradha 1738008WL0189981 00697 BKID0MG1321 816 05/07/2023 No Such Account
4547 MP1738008_240623FTO_123067 1738008000NRG23070520231802523 703009085 24/06/2023 MAHENDRA MAHENDRA 1738008WL0189982 00415 SBIN0013642 1428 05/07/2023 No Such Account
4548 MP1738008_240623FTO_123067 1738008000NRG23070520231802524 703009085 24/06/2023 Akash Akash 1738008WL0189982 00415 SBIN0013642 1428 05/07/2023 No Such Account
4549 MP1738008_240623FTO_123067 1738008000NRG23070520231802525 703009085 24/06/2023 Akash Akash 1738008WL0189982 00415 SBIN0013642 1224 05/07/2023 No Such Account
4550 MP1738004_120224APB_FTO_461270 1738004000NRG24120220241506975 303658501 12/02/2024 sanjay sanjay 1738004WL066225 00415 SBIN0000499 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 MP1738004_120224APB_FTO_461245 1738004000NRG24120220241508690 303661321 12/02/2024 PARSURAM PARSURAM 1738004WL066266 00089 CBIN0281785 888 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 MP1738004_120224APB_FTO_461245 1738004000NRG24120220241509757 303661321 12/02/2024 RAJKUMAR RAJKUMAR 1738004WL066295 00415 SBIN0007244 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 MP1738008_240623FTO_123067 1738008000NRG23070520231802527 703009085 24/06/2023 kanhiya kanhiya 1738008WL0189984 00691 IPOS0000001 612 05/07/2023 No Such Account
4554 MP1738008_240623FTO_123067 1738008000NRG23070520231802528 703009085 24/06/2023 kanhiya kanhiya 1738008WL0189984 00691 IPOS0000001 1224 05/07/2023 No Such Account
4555 MP1738008_240623FTO_123067 1738008000NRG23070520231802530 703009085 24/06/2023 DHIRPAL DHIRPAL 1738008WL0189984 00415 SBIN0001168 1224 05/07/2023 No Such Account
4556 MP1738008_240623FTO_123067 1738008000NRG23150520231805419 703009085 24/06/2023 Ravindra Ravindra 1738008WL0190553 00089 CBIN0282041 2652 05/07/2023 No Such Account
4557 MP1738008_240623FTO_123067 1738008000NRG23170520231805771 703009085 24/06/2023 shivlal shivlal 1738008WL0190630 00089 CBIN0282041 816 05/07/2023 Account closed
4558 MP1738007_061223FTO_376122 1738007000NRG24291120231107490 06/12/2023 Neha Maravi Neha Maravi 1738007WL0052814 00691 IPOS0000001 1326 12/03/2024 No Such Account
4559 MP1738007_061223FTO_376122 1738007000NRG24291120231107491 06/12/2023 Sanrosh Sanrosh 1738007WL0052814 00415 SBIN0001168 1326 12/03/2024 No Such Account
4560 MP1738007_061223FTO_376122 1738007000NRG24291120231107492 06/12/2023 rajni rajni 1738007WL0052815 00415 SBIN0001168 1326 12/03/2024 Account closed
4561 MP1738007_061223FTO_376122 1738007000NRG24291120231107495 06/12/2023 Bijendra parte Bijendra parte 1738007WL0052817 00688 FINO0001446 1105 12/03/2024 A/c Blocked or Frozen
4562 MP1738007_150623FTO_92693 1738007012NRG24120620230541433 449992933 15/06/2023 YASHODA DHURVEY YASHODA DHURVEY 1738007WL0021200 00688 FINO0001446 1326 22/06/2023 A/c Blocked or Frozen
4563 MP1738008_130723FTO_164986 1738008000NRG23090720231808955 051196223 13/07/2023 indara bai indara bai 1738008WL0191572 00089 CBIN0282041 612 19/07/2023 No Such Account
4564 MP1738008_130723FTO_164986 1738008000NRG23090720231808958 051196223 13/07/2023 ramsingh ramsingh 1738008WL0191574 00415 SBIN0001168 612 19/07/2023 Account closed
4565 MP1738008_290623FTO_136206 1738008000NRG23170520231805796 702308575 29/06/2023 Meena Meena 1738008WL0190637 00089 CBIN0282041 816 05/07/2023 No Such Account
4566 MP1738008_290623FTO_136206 1738008000NRG23170520231805797 702308575 29/06/2023 Anjna Taram Anjna Taram 1738008WL0190637 00089 CBIN0282041 816 05/07/2023 No Such Account
4567 MP1738008_290623FTO_136206 1738008000NRG23170520231805798 702308575 29/06/2023 sailendra sailendra 1738008WL0190637 00415 SBIN0001168 1224 05/07/2023 Account closed
4568 MP1738008_290623FTO_136206 1738008000NRG23170520231805799 702308575 29/06/2023 sailendra sailendra 1738008WL0190637 00415 SBIN0001168 1224 05/07/2023 Account closed
4569 MP1738008_290623FTO_136206 1738008000NRG23170520231805800 702308575 29/06/2023 mulchand mulchand 1738008WL0190637 00089 CBIN0282041 1020 05/07/2023 No Such Account
4570 MP1738008_290623FTO_136206 1738008000NRG23170520231805877 702308575 29/06/2023 Sukhram Sukhram 1738008WL0190654 00089 CBIN0282041 1224 05/07/2023 No Such Account
4571 MP1738008_290623FTO_136206 1738008000NRG23170520231805878 702308575 29/06/2023 Sukhram Sukhram 1738008WL0190654 00089 CBIN0282041 1632 05/07/2023 No Such Account
4572 MP1738008_160623APB_FTO_94835 1738008000NRG24160620230583722 513936295 16/06/2023 MADANGOPAL MADANGOPAL 1738008WL022403 00078 CNRB0017712 2210 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 MP1738008_290623FTO_136206 1738008000NRG23170520231805879 702308575 29/06/2023 Sukhram Sukhram 1738008WL0190654 00089 CBIN0282041 1632 05/07/2023 No Such Account
4574 MP1738008_290623FTO_136206 1738008000NRG23170520231805801 702308575 29/06/2023 Sangeeta Sangeeta 1738008WL0190637 00415 SBIN0013642 1428 05/07/2023 No Such Account
4575 MP1738008_290623FTO_136206 1738008000NRG23170520231805802 702308575 29/06/2023 Sangeeta Sangeeta 1738008WL0190637 00415 SBIN0013642 816 05/07/2023 No Such Account
4576 MP1738007_050923APB_FTO_250632 1738007000NRG24050920230920299 161929683 05/09/2023 bhuwan bhuwan 1738007WL039072 00697 BKID0MG1303 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 MP1738008_290623FTO_136206 1738008000NRG23170520231805803 702308575 29/06/2023 Sangeeta Sangeeta 1738008WL0190637 00415 SBIN0013642 1428 05/07/2023 No Such Account
4578 MP1738008_160623APB_FTO_95778 1738008000NRG24160620230585009 513922706 16/06/2023 ANITA ANITA 1738008WL022442 00078 CNRB0017713 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 MP1738008_290623FTO_136206 1738008000NRG23170520231805880 702308575 29/06/2023 mohan singh mohan singh 1738008WL0190654 00415 SBIN0001168 204 05/07/2023 Account closed
4580 MP1738006_100523FTO_35513 1738006049NRG23100520231803394 714654494 10/05/2023 rukhamani biragre rukhamani biragre 1738006WL0190111 00051 MAHB0000555 600 16/05/2023 Account closed
4581 MP1738006_100523FTO_35513 1738006049NRG23100520231803395 714654494 10/05/2023 rukhamani biragre rukhamani biragre 1738006WL0190111 00051 MAHB0000555 1200 16/05/2023 Account closed
4582 MP1738006_100523FTO_35513 1738006049NRG23100520231803396 714654494 10/05/2023 rukhamani biragre rukhamani biragre 1738006WL0190111 00051 MAHB0000555 1000 16/05/2023 Account closed
4583 MP1738006_030623APB_FTO_71377 1738006049NRG24030620230428119 215788294 03/06/2023 sarsata nagpure sarsata nagpure 1738006049WL017860 00051 MAHB0000555 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 MP1738005_130523APB_FTO_40391 1738005000NRG24120520230203849 775851162 13/05/2023 manoj manoj 1738005WL010200 00078 CNRB0017710 884 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4585 MP1738007_150523FTO_42540 1738007000NRG23120520231804630 775694837 15/05/2023 Usha Usha 1738007WL0190387 00415 SBIN0013642 1224 19/05/2023 No Such Account
4586 MP1738007_150523FTO_42540 1738007000NRG23120520231804612 775694837 15/05/2023 Dayaram pandre Dayaram pandre 1738007WL0190383 00697 BKID0MG1303 1836 19/05/2023 No Such Account
4587 MP1738007_150523FTO_42540 1738007000NRG23120520231804631 775694837 15/05/2023 Usha Usha 1738007WL0190387 00415 SBIN0013642 612 19/05/2023 No Such Account
4588 MP1738007_150523FTO_42540 1738007000NRG23120520231804613 775694837 15/05/2023 Dilip pande Dilip pande 1738007WL0190384 00089 CBIN0282041 204 19/05/2023 No Such Account
4589 MP1738007_150523FTO_42540 1738007000NRG23120520231804614 775694837 15/05/2023 Dilip pande Dilip pande 1738007WL0190384 00089 CBIN0282041 3264 19/05/2023 No Such Account
4590 MP1738007_150523FTO_42540 1738007000NRG23140520231804886 775694837 15/05/2023 SOMBATI SOMBATI 1738007WL0190438 00415 SBIN0001168 1020 19/05/2023 Account closed
4591 MP1738008_260423APB_FTO_19695 1738008000NRG24260420230072085 644006504 26/04/2023 ANITA UIKEY ANITA UIKEY 1738008WL004186 00078 CNRB0017713 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4592 MP1738007_150523FTO_42540 1738007000NRG23140520231804909 775694837 15/05/2023 sadap sadap 1738007WL0190441 00688 FINO0009003 3060 19/05/2023 No Such Account
4593 MP1738007_150523FTO_42540 1738007000NRG23140520231804910 775694837 15/05/2023 Vinod Vinod 1738007WL0190441 00089 CBIN0282832 1224 19/05/2023 No Such Account
4594 MP1738007_150523FTO_42540 1738007000NRG23140520231804911 775694837 15/05/2023 Vinod Vinod 1738007WL0190441 00089 CBIN0282832 1224 19/05/2023 No Such Account
4595 MP1738007_150523FTO_42540 1738007000NRG23140520231804912 775694837 15/05/2023 antlal antlal 1738007WL0190441 00089 CBIN0282832 1224 19/05/2023 Account closed
4596 MP1738006_110423APB_FTO_6349 1738006000NRG24110420230002715 640206667 11/04/2023 KRISHNA KRISHNA 1738006WL000257 00688 FINO0001001 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
4597 MP1738006_110423APB_FTO_6349 1738006000NRG24110420230002722 640206667 11/04/2023 naresh naresh 1738006WL000257 00697 BKID0MG1326 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 MP1738006_110423APB_FTO_6349 1738006000NRG24110420230002856 640206667 11/04/2023 shashikala shashikala 1738006WL000265 00415 SBIN0006962 900 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 MP1738007_150523FTO_42540 1738007000NRG23140520231804913 775694837 15/05/2023 Jaypal Jaypal 1738007WL0190441 00089 CBIN0282832 1224 19/05/2023 No Such Account
4600 MP1738007_150523FTO_42540 1738007000NRG23140520231804914 775694837 15/05/2023 Jaypal Jaypal 1738007WL0190441 00089 CBIN0282832 1224 19/05/2023 No Such Account
4601 MP1738007_150523FTO_42540 1738007000NRG23140520231804915 775694837 15/05/2023 Ganesh Ganesh 1738007WL0190441 00089 CBIN0282832 1224 19/05/2023 No Such Account
4602 MP1738007_150523FTO_42540 1738007000NRG23140520231804916 775694837 15/05/2023 manojdas manojdas 1738007WL0190442 00415 SBIN0001168 816 19/05/2023 Account closed
4603 MP1738006_110523APB_FTO_37600 1738006000NRG24110520230194814 714537813 11/05/2023 harichand harichand 1738006WL009810 00051 MAHB0000555 200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 MP1738006_110523APB_FTO_37600 1738006000NRG24110520230194948 714537813 11/05/2023 urmila urmila 1738006WL009814 00697 BKID0MG1326 1308 16/05/2023 Aadhaar Number not Mapped to Account Number
4605 MP1738006_110523APB_FTO_37600 1738006000NRG24110520230194949 714537813 11/05/2023 surmila surmila 1738006WL009814 00415 SBIN0000318 1308 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 MP1738007_110723FTO_159903 1738007000NRG23140520231804917 892122660 11/07/2023 chanai chanai 1738007WL0190442 00089 CBIN0281997 1224 16/07/2023 No Such Account
4607 MP1738007_110723FTO_159903 1738007000NRG23140520231804918 892122660 11/07/2023 chanai chanai 1738007WL0190442 00089 CBIN0281997 1224 16/07/2023 No Such Account
4608 MP1738007_150523FTO_42540 1738007000NRG23140520231804919 775694837 15/05/2023 RAMSULA RAMSULA 1738007WL0190442 00089 CBIN0281923 1224 19/05/2023 No Such Account
4609 MP1738006_220523APB_FTO_51713 1738006049NRG24220520230285414 865029224 22/05/2023 sarsata nagpure sarsata nagpure 1738006049WL013228 00051 MAHB0000555 3000 25/05/2023 Aadhaar Number not Mapped to Account Number
4610 MP1738007_071123FTO_347921 1738007000NRG24051120231063605 07/11/2023 SANTOSH DHURWEY SANTOSH DHURWEY 1738007WL0050413 00089 CBIN0282041 1326 04/01/2024 Account closed
4611 MP1738007_071123FTO_347921 1738007000NRG24051120231063606 07/11/2023 SANTOSH DHURWEY SANTOSH DHURWEY 1738007WL0050413 00089 CBIN0282041 221 04/01/2024 Account closed
4612 MP1738008_290623FTO_136206 1738008000NRG23170520231805881 702308575 29/06/2023 aaysingh aaysingh 1738008WL0190654 00415 SBIN0001168 1224 05/07/2023 Account closed
4613 MP1738008_160623APB_FTO_96253 1738008000NRG24160620230590531 513619732 16/06/2023 Kalavanti Kalavanti 1738008WL022591 00415 SBIN0013642 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4614 MP1738006_261023APB_FTO_333638 1738006066NRG24261020231024700 289366242 26/10/2023 AASHISH BAHE AASHISH BAHE 1738006066WL048834 00051 MAHB0000555 1200 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 MP1738006_160523APB_FTO_44655 1738006067NRG24160520230234243 836297397 16/05/2023 Rina Rina 1738006067WL011397 00051 MAHB0000555 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 MP1738006_160523APB_FTO_44655 1738006067NRG24160520230234250 836297397 16/05/2023 Ganeshiya Ganeshiya 1738006067WL011397 00415 SBIN0006962 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 MP1738006_180224APB_FTO_467545 1738006067NRG24170220241536653 303004813 18/02/2024 Kautika Kautika 1738006067WL067427 00048 BKID0009590 1308 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 MP1738006_130523FTO_40657 1738006075NRG23130520231804821 775837967 13/05/2023 Gorishankar khare Gorishankar khare 1738006WL0190423 00051 MAHB0000555 2856 19/05/2023 Account closed
4619 MP1738006_130523FTO_40657 1738006075NRG23130520231804822 775837967 13/05/2023 Gorishankar khare Gorishankar khare 1738006WL0190423 00051 MAHB0000555 1428 19/05/2023 Account closed
4620 MP1738006_120623FTO_84786 1738006075NRG24120620230530761 364568979 12/06/2023 ANITA SONWANE ANITA SONWANE 1738006075WL020890 00415 SBIN0006962 1224 15/06/2023 No Such Account
4621 MP1738008_171023APB_FTO_321814 1738008000NRG24171020230986007 17/10/2023 CHANDRABATI BAI CHANDRABATI BAI 1738008WL046970 00415 SBIN0013642 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 MP1738007_090423APB_FTO_5030 1738007000NRG23080420231799912 640248071 09/04/2023 DEVAKI DEVAKI 1738007WL189733 00688 FINO0001446 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
4623 MP1738007_090423APB_FTO_5030 1738007000NRG23080420231799932 640248071 09/04/2023 ganga ganga 1738007WL189733 00697 BKID0MG1303 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 MP1738007_090423APB_FTO_5030 1738007000NRG23080420231799944 640248071 09/04/2023 SANGITA SANGITA 1738007WL189733 00697 BKID0MG1303 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 MP1738008_190124APB_FTO_437072 1738008000NRG24190120241384416 19/01/2024 hagaru singh hagaru singh 1738008WL062257 00415 SBIN0001168 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 MP1738007_011023APB_FTO_298262 1738007000NRG24011020230948484 01/10/2023 sukkhudas sukkhudas 1738007WL042774 00048 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 MP1738007_030623APB_FTO_70762 1738007000NRG24030620230425000 216039206 03/06/2023 sunita sunita 1738007WL017777 00697 BKID0MG1303 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 MP1738007_030623APB_FTO_70762 1738007000NRG24030620230429247 216039206 03/06/2023 Rambati Rambati 1738007WL017913 00697 BKID0MG1303 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 MP1738007_030623APB_FTO_70762 1738007000NRG24030620230431418 216039206 03/06/2023 Nainbati Nainbati 1738007WL018009 00697 BKID0NAMRGB 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 MP1738007_150523FTO_42540 1738007000NRG23140520231804920 775694837 15/05/2023 chanai chanai 1738007WL0190442 00089 CBIN0281997 1224 19/05/2023 No Such Account
4631 MP1738006_110523APB_FTO_37600 1738006000NRG24110520230194971 714537813 11/05/2023 khumansinh khumansinh 1738006WL009814 00697 BKID0MG1326 1308 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 MP1738006_110523APB_FTO_37600 1738006000NRG24110520230194973 714537813 11/05/2023 naresh naresh 1738006WL009814 00697 BKID0MG1326 1308 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 MP1738006_110623APB_FTO_84147 1738006000NRG24110620230522537 364720228 11/06/2023 raivanti raivanti 1738006WL020656 00051 MAHB0000555 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 MP1738006_130623APB_FTO_87669 1738006000NRG24130620230545259 383632409 13/06/2023 rajkumarr rajkumarr 1738006WL021309 00051 MAHB0000555 1200 16/06/2023 A/c Blocked or Frozen
4635 MP1738007_150523FTO_42540 1738007000NRG23140520231804921 775694837 15/05/2023 biriya meravi biriya meravi 1738007WL0190442 00089 CBIN0281997 1224 19/05/2023 No Such Account
4636 MP1738007_150523FTO_42540 1738007000NRG23140520231804922 775694837 15/05/2023 biriya meravi biriya meravi 1738007WL0190442 00089 CBIN0281997 1224 19/05/2023 No Such Account
4637 MP1738007_110723FTO_159903 1738007000NRG23140520231804925 892122660 11/07/2023 dasrath dasrath 1738007WL0190442 00048 BKID0NAMRGB 1224 16/07/2023 Account closed
4638 MP1738007_150523FTO_42540 1738007000NRG23140520231804927 775694837 15/05/2023 bhdhiya lal bhdhiya lal 1738007WL0190442 00697 BKID0MG1303 1020 19/05/2023 No Such Account
4639 MP1738007_150523FTO_42540 1738007000NRG23140520231804928 775694837 15/05/2023 bhdhiya lal bhdhiya lal 1738007WL0190442 00697 BKID0MG1303 1224 19/05/2023 No Such Account
4640 MP1738007_150523FTO_42540 1738007000NRG23140520231804929 775694837 15/05/2023 bhdhiya lal bhdhiya lal 1738007WL0190442 00697 BKID0MG1303 1224 19/05/2023 No Such Account
4641 MP1738007_150523FTO_42540 1738007000NRG23140520231804930 775694837 15/05/2023 bhdhiya lal bhdhiya lal 1738007WL0190442 00697 BKID0MG1303 1224 19/05/2023 No Such Account
4642 MP1738007_150523FTO_42540 1738007000NRG23140520231804931 775694837 15/05/2023 bhdhiya lal bhdhiya lal 1738007WL0190442 00697 BKID0MG1303 1224 19/05/2023 No Such Account
4643 MP1738007_150523FTO_42540 1738007000NRG23140520231804932 775694837 15/05/2023 bhdhiya lal bhdhiya lal 1738007WL0190442 00697 BKID0MG1303 1224 19/05/2023 No Such Account
4644 MP1738007_150523FTO_42540 1738007000NRG23140520231804933 775694837 15/05/2023 bhdhiya lal bhdhiya lal 1738007WL0190442 00697 BKID0MG1303 1224 19/05/2023 No Such Account
4645 MP1738007_150523FTO_42540 1738007000NRG23140520231804934 775694837 15/05/2023 dilan dilan 1738007WL0190442 00089 CBIN0282041 1224 19/05/2023 No Such Account
4646 MP1738007_150523FTO_42540 1738007000NRG23140520231804935 775694837 15/05/2023 dilan dilan 1738007WL0190442 00089 CBIN0282041 1428 19/05/2023 No Such Account
4647 MP1738007_150523FTO_42540 1738007000NRG23140520231804936 775694837 15/05/2023 kamleswardas tandiya kamleswardas tandiya 1738007WL0190442 00089 CBIN0281997 1224 19/05/2023 Account closed
4648 MP1738007_150523FTO_42540 1738007000NRG23140520231804937 775694837 15/05/2023 manojdas manojdas 1738007WL0190442 00415 SBIN0001168 1224 19/05/2023 Account closed
4649 MP1738007_150523FTO_42540 1738007000NRG23140520231804938 775694837 15/05/2023 manojdas manojdas 1738007WL0190442 00415 SBIN0001168 408 19/05/2023 Account closed
4650 MP1738007_150523FTO_42540 1738007000NRG23140520231804967 775694837 15/05/2023 sunil sunil 1738007WL0190448 00415 SBIN0001168 1224 19/05/2023 Account closed
4651 MP1738007_150523FTO_42540 1738007000NRG23140520231805075 775694837 15/05/2023 hiralal hiralal 1738007WL0190461 00415 SBIN0001168 1224 19/05/2023 Account closed
4652 MP1738006_180423APB_FTO_10891 1738006000NRG24180420230026346 649345131 18/04/2023 kishori kishori 1738006WL001613 00051 MAHB0000633 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 MP1738006_180423APB_FTO_10891 1738006000NRG24180420230026350 649345131 18/04/2023 Bhojvanti Bhojvanti 1738006WL001615 00051 MAHB0000633 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 MP1738006_180423APB_FTO_10891 1738006000NRG24180420230026362 649345131 18/04/2023 matura matura 1738006WL001617 00051 MAHB0000633 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 MP1738008_240623FTO_123067 1738008000NRG23170520231805773 703009085 24/06/2023 Ramkli Ramkli 1738008WL0190631 00089 CBIN0282041 816 05/07/2023 No Such Account
4656 MP1738008_240623FTO_123067 1738008000NRG23170520231805774 703009085 24/06/2023 Ramkli Ramkli 1738008WL0190631 00089 CBIN0282041 1224 05/07/2023 No Such Account
4657 MP1738008_240623FTO_123067 1738008000NRG23170520231805775 703009085 24/06/2023 Ramkli Ramkli 1738008WL0190631 00089 CBIN0282041 408 05/07/2023 No Such Account
4658 MP1738008_240623FTO_123067 1738008000NRG23170520231805781 703009085 24/06/2023 Suresh Suresh 1738008WL0190633 00089 CBIN0282041 408 05/07/2023 No Such Account
4659 MP1738008_240623FTO_123067 1738008000NRG23170520231805792 703009085 24/06/2023 Puran singh Puran singh 1738008WL0190635 00089 CBIN0282041 816 05/07/2023 No Such Account
4660 MP1738008_240623FTO_123067 1738008000NRG23180520231805994 703009085 24/06/2023 Fulbati Fulbati 1738008WL0190684 00089 CBIN0282041 408 05/07/2023 No Such Account
4661 MP1738008_240623FTO_123067 1738008000NRG23180520231805996 703009085 24/06/2023 RAJesh RAJesh 1738008WL0190684 00089 CBIN0282041 204 05/07/2023 No Such Account
4662 MP1738008_240623FTO_123067 1738008000NRG23260520231807297 703009085 24/06/2023 bhumeshwar bhumeshwar 1738008WL0191033 00089 CBIN0282041 1428 05/07/2023 No Such Account
4663 MP1738007_170723FTO_172481 1738007000NRG23030720231808693 091983152 17/07/2023 ramlal ramlal 1738007WL0191483 00415 SBIN0001168 1224 21/07/2023 No Such Account
4664 MP1738007_170723FTO_172481 1738007000NRG23030720231808694 091983152 17/07/2023 sunil sunil 1738007WL0191483 00415 SBIN0001168 1224 21/07/2023 Account closed
4665 MP1738007_170723FTO_172481 1738007000NRG23030720231808695 091983152 17/07/2023 Saroj Saroj 1738007WL0191483 00089 CBIN0282041 1224 21/07/2023 No Such Account
4666 MP1738007_170723FTO_172481 1738007000NRG23050720231808807 091983152 17/07/2023 kavita kavita 1738007WL0191511 00089 CBIN0282041 2856 21/07/2023 No Such Account
4667 MP1738007_170723FTO_172481 1738007000NRG23050720231808808 091983152 17/07/2023 kavita kavita 1738007WL0191511 00089 CBIN0282041 1224 21/07/2023 No Such Account
4668 MP1738007_170723FTO_172481 1738007000NRG23050720231808809 091983152 17/07/2023 kavita kavita 1738007WL0191511 00089 CBIN0282041 3264 21/07/2023 No Such Account
4669 MP1738007_170723FTO_172481 1738007000NRG23050720231808810 091983152 17/07/2023 dumendra dumendra 1738007WL0191511 00089 CBIN0282832 204 21/07/2023 No Such Account
4670 MP1738007_170723FTO_172481 1738007000NRG23050720231808811 091983152 17/07/2023 Ranu Ranu 1738007WL0191511 00089 CBIN0282832 3264 21/07/2023 No Such Account
4671 MP1738007_170723FTO_172481 1738007000NRG23050720231808812 091983152 17/07/2023 Usha Usha 1738007WL0191511 00415 SBIN0013642 1224 21/07/2023 No Such Account
4672 MP1738007_170723FTO_172481 1738007000NRG23050720231808813 091983152 17/07/2023 Usha Usha 1738007WL0191511 00415 SBIN0013642 612 21/07/2023 No Such Account
4673 MP1738007_110723FTO_160164 1738007000NRG23200520231806452 892120180 11/07/2023 Yasvanti Yasvanti 1738007WL0190821 00697 BKID0MG1303 3060 16/07/2023 No Such Account
4674 MP1738007_110723FTO_160164 1738007000NRG23200520231806453 892120180 11/07/2023 Pooja Pooja 1738007WL0190821 00089 CBIN0282041 3060 16/07/2023 No Such Account
4675 MP1738007_250723FTO_186274 1738007000NRG23230720231809399 264543850 25/07/2023 rambati rambati 1738007WL0191708 00688 FINO0001446 1224 31/07/2023 No Such Account
4676 MP1738007_250723FTO_186274 1738007000NRG23230720231809402 264543850 25/07/2023 rambati rambati 1738007WL0191708 00688 FINO0001446 1224 31/07/2023 No Such Account
4677 MP1738007_250723FTO_186274 1738007000NRG23230720231809405 264543850 25/07/2023 rambati rambati 1738007WL0191708 00688 FINO0001446 1224 31/07/2023 No Such Account
4678 MP1738007_010623FTO_67892 1738007000NRG24010620230409330 209214145 01/06/2023 rinku rinku 1738007WL017244 00415 SBIN0001168 1326 07/06/2023 Account closed
4679 MP1738007_010623FTO_67892 1738007000NRG24010620230409500 209214145 01/06/2023 Sukhram Sukhram 1738007WL017248 00697 BKID0MG1303 1326 07/06/2023 No Such Account
4680 MP1738007_010723FTO_141913 1738007000NRG24010720230776807 799833203 01/07/2023 Monika Monika 1738007WL027906 00415 SBIN0001168 884 13/07/2023 No Such Account
4681 MP1738007_010723FTO_141913 1738007000NRG24010720230779934 799833203 01/07/2023 mahipal mahipal 1738007WL028013 00089 CBIN0282832 663 13/07/2023 Account closed
4682 MP1738007_020523APB_FTO_25646 1738007000NRG24020520230117321 690872514 02/05/2023 Sombati pandre Sombati pandre 1738007WL006344 00697 BKID0MG1303 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
4683 MP1738007_020523APB_FTO_25646 1738007000NRG24020520230117442 690872514 02/05/2023 BHAGVANTI BHAGVANTI 1738007WL006346 00697 BKID0MG1303 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
4684 MP1738007_150523FTO_42540 1738007000NRG23140520231805076 775694837 15/05/2023 hiralal hiralal 1738007WL0190461 00415 SBIN0001168 1224 19/05/2023 Account closed
4685 MP1738007_150523FTO_42540 1738007000NRG23140520231805077 775694837 15/05/2023 hiralal hiralal 1738007WL0190461 00415 SBIN0001168 1224 19/05/2023 Account closed
4686 MP1738007_150523FTO_42540 1738007000NRG23140520231805078 775694837 15/05/2023 hiralal hiralal 1738007WL0190461 00415 SBIN0001168 1224 19/05/2023 Account closed
4687 MP1738007_150523FTO_42540 1738007000NRG23140520231805079 775694837 15/05/2023 hiralal hiralal 1738007WL0190461 00415 SBIN0001168 1224 19/05/2023 Account closed
4688 MP1738007_110723FTO_159903 1738007000NRG23210520231806700 892122660 11/07/2023 sukh bat sukh bat 1738007WL0190862 00089 CBIN0282041 2244 16/07/2023 No Such Account
4689 MP1738007_110723FTO_159903 1738007000NRG23210520231806702 892122660 11/07/2023 dhan iram dhan iram 1738007WL0190862 00089 CBIN0282041 2856 16/07/2023 No Such Account
4690 MP1738007_110723FTO_159903 1738007000NRG23210520231806715 892122660 11/07/2023 Akash Akash 1738007WL0190866 00415 SBIN0001168 1632 16/07/2023 No Such Account
4691 MP1738007_110723FTO_159903 1738007000NRG23210520231806716 892122660 11/07/2023 Akash Akash 1738007WL0190866 00415 SBIN0001168 1428 16/07/2023 No Such Account
4692 MP1738006_230224APB_FTO_473730 1738006000NRG24230220241563500 301636524 23/02/2024 SUNITA SUNITA 1738006WL068550 00048 BKID0009590 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 MP1738006_230523APB_FTO_53037 1738006000NRG24230520230297297 040472911 23/05/2023 Laxmicahnd bisen Laxmicahnd bisen 1738006WL013609 00045 BARB0BALBHO 1351 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4694 MP1738006_230523APB_FTO_53037 1738006000NRG24230520230299124 040472911 23/05/2023 MUNNI BAI THAKRE MUNNI BAI THAKRE 1738006WL013682 00051 MAHB0000796 1158 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 MP1738006_230523FTO_53368 1738006000NRG24230520230303317 040452382 23/05/2023 PREMCHAND PREMCHAND 1738006WL013835 00415 SBIN0002872 1105 29/05/2023 Account closed
4696 MP1738007_110723FTO_159903 1738007000NRG23210520231806717 892122660 11/07/2023 Akash Akash 1738007WL0190866 00415 SBIN0001168 1428 16/07/2023 No Such Account
4697 MP1738007_110723FTO_159903 1738007000NRG23210520231806718 892122660 11/07/2023 Akash Akash 1738007WL0190866 00415 SBIN0001168 204 16/07/2023 No Such Account
4698 MP1738006_260523FTO_57742 1738006000NRG24250520230331069 079442124 26/05/2023 Shyama Shyama 1738006WL014727 00553 INDB0000122 1224 31/05/2023 Account closed
4699 MP1738007_110723FTO_159903 1738007000NRG23210520231806719 892122660 11/07/2023 Akash Akash 1738007WL0190866 00415 SBIN0001168 1224 16/07/2023 No Such Account
4700 MP1738007_240723FTO_183466 1738007000NRG23280520231807422 207973666 24/07/2023 amarsingh amarsingh 1738007WL0191075 00089 CBIN0282041 1224 28/07/2023 No Such Account
4701 MP1738006_290423APB_FTO_22792 1738006000NRG24290420230098685 641826549 29/04/2023 SARITA SARITA 1738006WL005454 00051 MAHB0000555 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 MP1738006_290423FTO_22778 1738006000NRG24290420230099254 641826495 29/04/2023 bhumeshwari bhumeshwari 1738006WL005466 00415 SBIN0002872 1326 12/05/2023 No Such Account
4703 MP1738006_290423APB_FTO_22792 1738006000NRG24290420230099270 641826549 29/04/2023 DALESH DALESH 1738006WL005466 00051 MAHB0000555 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 MP1738007_240723FTO_183466 1738007000NRG23280520231807423 207973666 24/07/2023 amarsingh amarsingh 1738007WL0191075 00089 CBIN0282041 1224 28/07/2023 No Such Account
4705 MP1738007_240723FTO_183466 1738007000NRG23280520231807424 207973666 24/07/2023 amarsingh amarsingh 1738007WL0191075 00089 CBIN0282041 1224 28/07/2023 No Such Account
4706 MP1738007_240723FTO_183466 1738007000NRG23280520231807425 207973666 24/07/2023 amarsingh amarsingh 1738007WL0191075 00089 CBIN0282041 1224 28/07/2023 No Such Account
4707 MP1738007_020723FTO_143413 1738007000NRG24010720230782587 799741586 02/07/2023 YASHODA DHURVEY YASHODA DHURVEY 1738007WL028093 00688 FINO0001446 1105 13/07/2023 A/c Blocked or Frozen
4708 MP1738007_020723FTO_143413 1738007000NRG24010720230782615 799741586 02/07/2023 mahetrin mahetrin 1738007WL028093 00089 CBIN0282832 1105 13/07/2023 Account closed
4709 MP1738007_030523APB_FTO_27020 1738007000NRG24020520230119696 690266473 03/05/2023 avtar singh avtar singh 1738007WL006470 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
4710 MP1738008_290623FTO_136206 1738008000NRG23170520231805804 702308575 29/06/2023 Sangeeta Sangeeta 1738008WL0190637 00415 SBIN0013642 816 05/07/2023 No Such Account
4711 MP1738008_290623FTO_136206 1738008000NRG23170520231805805 702308575 29/06/2023 Sangeeta Sangeeta 1738008WL0190637 00415 SBIN0013642 612 05/07/2023 No Such Account
4712 MP1738008_290623FTO_136206 1738008000NRG23170520231805806 702308575 29/06/2023 Dameshwari Dameshwari 1738008WL0190637 00089 CBIN0282041 3264 05/07/2023 No Such Account
4713 MP1738007_030723APB_FTO_145451 1738007000NRG24030720230799715 799586587 03/07/2023 BHAGWANI BHAGWANI 1738007WL028683 00048 BKID0NAMRGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 MP1738008_290623FTO_136206 1738008000NRG23170520231805807 702308575 29/06/2023 ahmad singh ahmad singh 1738008WL0190638 00089 CBIN0282041 1224 05/07/2023 No Such Account
4715 MP1738007_030723APB_FTO_145451 1738007000NRG24030720230799757 799586587 03/07/2023 saakshi ayam saakshi ayam 1738007WL028683 00688 FINO0001446 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
4716 MP1738008_201023APB_FTO_325856 1738008000NRG24201020230996585 20/10/2023 Sohan lal Sohan lal 1738008WL047608 00691 IPOS0000001 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 MP1738008_290623FTO_136206 1738008000NRG23170520231805808 702308575 29/06/2023 Endra Endra 1738008WL0190639 00089 CBIN0282041 1428 05/07/2023 No Such Account
4718 MP1738008_201023APB_FTO_325856 1738008000NRG24201020230996605 20/10/2023 Dhanraj Dhanraj 1738008WL047608 00415 SBIN0001168 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 MP1738008_290623FTO_136206 1738008000NRG23170520231805809 702308575 29/06/2023 sangit sangit 1738008WL0190640 00089 CBIN0282041 1224 05/07/2023 No Such Account
4720 MP1738008_290623FTO_136206 1738008000NRG23170520231805882 702308575 29/06/2023 aaysingh aaysingh 1738008WL0190654 00415 SBIN0001168 1632 05/07/2023 Account closed
4721 MP1738008_290623FTO_136206 1738008000NRG23170520231805883 702308575 29/06/2023 aaysingh aaysingh 1738008WL0190654 00415 SBIN0001168 2856 05/07/2023 Account closed
4722 MP1738008_290623FTO_136206 1738008000NRG23170520231805884 702308575 29/06/2023 Biransingh Biransingh 1738008WL0190654 00089 CBIN0282041 1224 05/07/2023 No Such Account
4723 MP1738008_290623FTO_136206 1738008000NRG23170520231805885 702308575 29/06/2023 ramsingh ramsingh 1738008WL0190654 00415 SBIN0001168 1836 05/07/2023 Account closed
4724 MP1738008_290623FTO_136206 1738008000NRG23170520231805886 702308575 29/06/2023 ramsingh ramsingh 1738008WL0190654 00415 SBIN0001168 1632 05/07/2023 Account closed
4725 MP1738008_290623FTO_136206 1738008000NRG23170520231805887 702308575 29/06/2023 Ajay Ajay 1738008WL0190655 00089 CBIN0282041 612 05/07/2023 No Such Account
4726 MP1738008_290623FTO_136206 1738008000NRG23170520231805888 702308575 29/06/2023 Ajay Ajay 1738008WL0190655 00089 CBIN0282041 408 05/07/2023 No Such Account
4727 MP1738008_290623FTO_136206 1738008000NRG23180520231805962 702308575 29/06/2023 Padmini Padmini 1738008WL0190677 00089 CBIN0282041 2040 05/07/2023 No Such Account
4728 MP1738008_290623FTO_136206 1738008000NRG23180520231805963 702308575 29/06/2023 chhotelal chhotelal 1738008WL0190677 00089 CBIN0282041 2040 05/07/2023 No Such Account
4729 MP1738008_290623FTO_136206 1738008000NRG23180520231805965 702308575 29/06/2023 Samal singh Samal singh 1738008WL0190678 00089 CBIN0282041 1020 05/07/2023 No Such Account
4730 MP1738008_290623FTO_136206 1738008000NRG23180520231805966 702308575 29/06/2023 DILIP MASRAM DILIP MASRAM 1738008WL0190678 00089 CBIN0282041 816 05/07/2023 No Such Account
4731 MP1738008_290623FTO_136206 1738008000NRG23180520231805967 702308575 29/06/2023 suman singh suman singh 1738008WL0190678 00089 CBIN0282041 1020 05/07/2023 No Such Account
4732 MP1738008_290623FTO_136206 1738008000NRG23180520231805968 702308575 29/06/2023 BINDESHWARI BINDESHWARI 1738008WL0190678 00089 CBIN0282041 1020 05/07/2023 Account closed
4733 MP1738008_290623FTO_136206 1738008000NRG23180520231805969 702308575 29/06/2023 BINDESHWARI BINDESHWARI 1738008WL0190678 00089 CBIN0282041 1020 05/07/2023 Account closed
4734 MP1738008_290623FTO_136206 1738008000NRG23180520231805970 702308575 29/06/2023 BINDESHWARI BINDESHWARI 1738008WL0190678 00089 CBIN0282041 1020 05/07/2023 Account closed
4735 MP1738008_290623FTO_136206 1738008000NRG23180520231805971 702308575 29/06/2023 CHAMARLAL CHAMARLAL 1738008WL0190678 00089 CBIN0282041 1428 05/07/2023 No Such Account
4736 MP1738008_290623FTO_136206 1738008000NRG23180520231805972 702308575 29/06/2023 sunita sunita 1738008WL0190679 00089 CBIN0282041 1428 05/07/2023 No Such Account
4737 MP1738007_030523APB_FTO_27020 1738007000NRG24020520230119708 690266473 03/05/2023 runiya runiya 1738007WL006470 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 MP1738006_300623APB_FTO_139543 1738006012NRG24290620230757419 799968964 30/06/2023 HIRAN HIRAN 1738006012WL027222 00051 MAHB0000555 1158 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 MP1738007_030523APB_FTO_27020 1738007000NRG24020520230119711 690266473 03/05/2023 amarsingh amarsingh 1738007WL006470 00697 BKID0MG1303 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 MP1738007_030523APB_FTO_27020 1738007000NRG24020520230119732 690266473 03/05/2023 BISRAM BISRAM 1738007WL006470 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
4741 MP1738007_030523APB_FTO_27020 1738007000NRG24020520230119736 690266473 03/05/2023 SUNAV SUNAV 1738007WL006470 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 MP1738006_180423APB_FTO_10891 1738006014NRG24170420230025136 649345131 18/04/2023 vishal bohare vishal bohare 1738006014WL001527 00089 CBIN0281923 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 MP1738006_240423APB_FTO_17341 1738006014NRG24240420230061319 645277320 24/04/2023 vishal bohare vishal bohare 1738006014WL003651 00089 CBIN0281923 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 MP1738006_240423APB_FTO_17341 1738006014NRG24240420230061450 645277320 24/04/2023 URMILA URMILA 1738006014WL003653 00089 CBIN0281923 1224 12/05/2023 Aadhaar Number not Mapped to Account Number
4745 MP1738007_030523APB_FTO_27020 1738007000NRG24020520230119738 690266473 03/05/2023 nandkumar nandkumar 1738007WL006470 00697 BKID0MG1303 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 MP1738006_150523APB_FTO_43096 1738006023NRG24140520230217309 787569292 15/05/2023 ghyaniram ghyaniram 1738006023WL010742 00703 AIRP0000001 1540 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 MP1738006_180423APB_FTO_10891 1738006037NRG24170420230025298 649345131 18/04/2023 shanjeeta shanjeeta 1738006037WL001535 00089 CBIN0281923 408 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 MP1738007_020623APB_FTO_68811 1738007000NRG24020620230415014 218201001 02/06/2023 urmila urmila 1738007WL017427 00697 BKID0MG1303 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 MP1738006_050523APB_FTO_29879 1738006049NRG24040520230133751 689129291 05/05/2023 khemraj khemraj 1738006049WL007137 00051 MAHB0000555 2200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 MP1738006_110623APB_FTO_84120 1738006049NRG24110620230520954 364720196 11/06/2023 sarsata nagpure sarsata nagpure 1738006049WL020621 00051 MAHB0000555 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 MP1738006_110623APB_FTO_84120 1738006049NRG24110620230520979 364720196 11/06/2023 rajvanti rajvanti 1738006049WL020621 00415 SBIN0006962 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 MP1738006_270423APB_FTO_21006 1738006049NRG24270420230085752 642963083 27/04/2023 rukhamani biragre rukhamani biragre 1738006049WL004816 00051 MAHB0000555 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 MP1738006_080623APB_FTO_78937 1738006062NRG24070620230469134 321971672 08/06/2023 JYOTI JYOTI 1738006062WL019118 00415 SBIN0006962 1224 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 MP1738006_110423APB_FTO_6349 1738006062NRG24110420230001895 640206667 11/04/2023 REKHA REKHA 1738006062WL000221 00415 SBIN0006962 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
4755 MP1738006_050523APB_FTO_29879 1738006067NRG24040520230137298 689129291 05/05/2023 Shivcharn Shivcharn 1738006067WL007305 00415 SBIN0006962 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 MP1738007_020723APB_FTO_142499 1738007000NRG24020720230787290 799768865 02/07/2023 Ujiyar Ujiyar 1738007WL028251 00089 CBIN0282041 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 MP1738007_020723APB_FTO_143402 1738007000NRG24020720230790227 799745458 02/07/2023 Aghnu singh Aghnu singh 1738007WL028364 00697 BKID0MG1303 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 MP1738007_021123FTO_342490 1738007000NRG24021120231050795 02/11/2023 Maheshwari Netam Maheshwari Netam 1738007WL049877 00089 CBIN0282832 663 04/01/2024 No Such Account
4759 MP1738007_021123FTO_342490 1738007000NRG24021120231050797 02/11/2023 Maheshwari Netam Maheshwari Netam 1738007WL049877 00089 CBIN0282832 1326 04/01/2024 No Such Account
4760 MP1738007_031123APB_FTO_344368 1738007000NRG24021120231052619 03/11/2023 JAGOTIN JAGOTIN 1738007WL049969 00697 BKID0NAMRGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 MP1738007_040923APB_FTO_248392 1738007000NRG24030920230918583 066751478 04/09/2023 Gangabai Gangabai 1738007WL038865 00089 CBIN0282832 221 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 MP1738007_031123APB_FTO_344368 1738007000NRG24031120231057960 03/11/2023 sombati sombati 1738007WL050188 00703 AIRP0000001 1326 04/01/2024 Document Pending for Account Holder turning Major
4763 MP1738007_040923APB_FTO_250129 1738007000NRG24040920230919879 066538502 04/09/2023 RASSHO BAI RASSHO BAI 1738007WL039028 00415 SBIN0001168 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 MP1738007_040923APB_FTO_250129 1738007000NRG24040920230919936 066538502 04/09/2023 RASSHO BAI RASSHO BAI 1738007WL039029 00415 SBIN0001168 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 MP1738007_050523APB_FTO_29775 1738007000NRG24050520230141679 689138275 05/05/2023 kamleswari kamleswari 1738007WL007528 00697 BKID0MG1303 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
4766 MP1738007_050523APB_FTO_29775 1738007000NRG24050520230142132 689138275 05/05/2023 sarsvati sarsvati 1738007WL007543 00697 BKID0MG1303 1224 15/05/2023 Aadhaar Number not Mapped to Account Number
4767 MP1738007_050523APB_FTO_30367 1738007000NRG24050520230145025 688717944 05/05/2023 ramnath ramnath 1738007WL007687 00415 SBIN0001168 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 MP1738007_050623APB_FTO_73553 1738007000NRG24050620230448065 298464691 05/06/2023 janki janki 1738007WL018519 00697 BKID0MG1303 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 MP1738007_050623APB_FTO_73553 1738007000NRG24050620230452056 298464691 05/06/2023 RASSHO BAI RASSHO BAI 1738007WL018639 00415 SBIN0001168 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 MP1738007_060723FTO_150454 1738007000NRG24060720230820485 807574999 06/07/2023 Rajni Rajni 1738007WL029490 00415 SBIN0001168 1326 13/07/2023 No Such Account
4771 MP1738007_260823FTO_236555 1738007000NRG24060820230892525 843520587 26/08/2023 NAVEEN MARKAM NAVEEN MARKAM 1738007WL0035439 00415 SBIN0001168 221 01/09/2023 Account closed
4772 MP1738007_070623FTO_76579 1738007000NRG24070620230468460 297848212 07/06/2023 Sanrosh Sanrosh 1738007WL019098 00415 SBIN0001168 1326 12/06/2023 No Such Account
4773 MP1738007_070623FTO_76579 1738007000NRG24070620230468498 297848212 07/06/2023 Sweta Tete Sweta Tete 1738007WL019098 00089 CBIN0282086 1326 12/06/2023 No Such Account
4774 MP1738007_080623FTO_78276 1738007000NRG24080620230479268 322323519 08/06/2023 rakesh rakesh 1738007WL019443 00089 CBIN0282832 1326 15/06/2023 Account closed
4775 MP1738007_090723FTO_156071 1738007000NRG24080720230833215 843557705 09/07/2023 madhuri dhurwey madhuri dhurwey 1738007WL030172 00691 IPOS0000001 663 13/07/2023 No Such Account
4776 MP1738007_100623APB_FTO_82435 1738007000NRG24090620230502557 365037271 10/06/2023 fagni bai fagni bai 1738007WL020096 00089 CBIN0282041 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 MP1738007_090923FTO_258328 1738007000NRG24090920230924465 09/09/2023 Mukesh Mukesh 1738007WL039615 00415 SBIN0001168 1326 16/09/2023 Account closed
4778 MP1738006_050523APB_FTO_29879 1738006067NRG24040520230137926 689129291 05/05/2023 Rina Rina 1738006067WL007338 00051 MAHB0000555 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 MP1738006_050523APB_FTO_29879 1738006067NRG24040520230138054 689129291 05/05/2023 Ganeshiya Ganeshiya 1738006067WL007349 00415 SBIN0006962 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 MP1738007_030523FTO_27444 1738007000NRG24030520230128347 689895456 03/05/2023 Basant Basant 1738007WL006874 00415 SBIN0001168 884 15/05/2023 Account closed
4781 MP1738007_041223APB_FTO_372690 1738007000NRG24031220231116639 04/12/2023 Vijay meravi Vijay meravi 1738007WL053389 00697 BKID0MG1303 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 MP1738006_010423APB_FTO_297 1738006072NRG23010420231785258 531061731 01/04/2023 VANITA VANITA 1738006072WL188974 00415 SBIN0006962 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 MP1738007_050523FTO_30387 1738007000NRG24050520230145954 688717435 05/05/2023 sukartin sukartin 1738007WL007761 00697 BKID0MG1303 1326 15/05/2023 No Such Account
4784 MP1738006_050623FTO_74082 1738006075NRG24050620230458159 261429899 05/06/2023 JASODA JASODA 1738006075WL018762 00415 SBIN0006962 1351 09/06/2023 Account closed
4785 MP1738006_050623FTO_74082 1738006075NRG24050620230458168 261429899 05/06/2023 DULICHAND DULICHAND 1738006075WL018762 00415 SBIN0006962 193 09/06/2023 Account closed
4786 MP1738006_050623FTO_74082 1738006075NRG24050620230458576 261429899 05/06/2023 ANITA SONWANE ANITA SONWANE 1738006075WL018770 00415 SBIN0006962 1224 09/06/2023 No Such Account
4787 MP1738006_230523APB_FTO_53037 1738006075NRG24220520230293671 040472911 23/05/2023 pankaj kahre pankaj kahre 1738006075WL013484 00078 CNRB0017713 408 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 MP1738006_240423APB_FTO_17341 1738006075NRG24240420230060813 645277320 24/04/2023 rambati rambati 1738006075WL003623 00415 SBIN0006962 816 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 MP1738006_150523APB_FTO_43096 1738006076NRG24150520230226716 787569292 15/05/2023 sarita sarita 1738006076WL011132 00051 MAHB0000555 800 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 MP1738007_050723APB_FTO_149414 1738007000NRG24050720230812792 210999110 05/07/2023 budhd singh Dhurwey budhd singh Dhurwey 1738007WL029199 00415 SBIN0001168 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 MP1738007_110723FTO_159903 1738007000NRG23020720231808631 892122660 11/07/2023 dilan dilan 1738007WL0191479 00089 CBIN0282041 1428 16/07/2023 No Such Account
4792 MP1738007_110723FTO_159903 1738007000NRG23020720231808632 892122660 11/07/2023 dilan dilan 1738007WL0191479 00089 CBIN0282041 1224 16/07/2023 No Such Account
4793 MP1738007_110723FTO_159903 1738007000NRG23020720231808633 892122660 11/07/2023 kamleswardas tandiya kamleswardas tandiya 1738007WL0191479 00089 CBIN0281997 1224 16/07/2023 Account closed
4794 MP1738007_110723FTO_159903 1738007000NRG23020720231808634 892122660 11/07/2023 manojdas manojdas 1738007WL0191479 00415 SBIN0001168 1224 16/07/2023 Account closed
4795 MP1738007_110723FTO_159903 1738007000NRG23020720231808635 892122660 11/07/2023 manojdas manojdas 1738007WL0191479 00415 SBIN0001168 408 16/07/2023 Account closed
4796 MP1738007_110723FTO_159903 1738007000NRG23020720231808636 892122660 11/07/2023 manojdas manojdas 1738007WL0191479 00415 SBIN0001168 816 16/07/2023 Account closed
4797 MP1738007_110723FTO_159903 1738007000NRG23020720231808637 892122660 11/07/2023 chanai chanai 1738007WL0191479 00089 CBIN0281997 1224 16/07/2023 No Such Account
4798 MP1738007_110723FTO_159903 1738007000NRG23020720231808638 892122660 11/07/2023 biriya meravi biriya meravi 1738007WL0191479 00089 CBIN0281997 1224 16/07/2023 No Such Account
4799 MP1738007_110723FTO_159903 1738007000NRG23020720231808639 892122660 11/07/2023 biriya meravi biriya meravi 1738007WL0191479 00089 CBIN0281997 1224 16/07/2023 No Such Account
4800 MP1738007_110723FTO_159903 1738007000NRG23020720231808640 892122660 11/07/2023 bhdhiya lal bhdhiya lal 1738007WL0191479 00697 BKID0MG1303 1224 16/07/2023 No Such Account
4801 MP1738007_110723FTO_159903 1738007000NRG23020720231808641 892122660 11/07/2023 rambati rambati 1738007WL0191479 00688 FINO0001446 1224 16/07/2023 No Such Account
4802 MP1738007_100423APB_FTO_5949 1738007000NRG24100420230001378 640219113 10/04/2023 palsingh palsingh 1738007WL000172 00089 CBIN0282041 1105 16/05/2023 Account closed
4803 MP1738007_100623APB_FTO_82435 1738007000NRG24100620230503881 365037271 10/06/2023 AMER SINGH AMER SINGH 1738007WL020127 00697 BKID0MG1303 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 MP1738007_100623APB_FTO_82435 1738007000NRG24100620230504768 365037271 10/06/2023 SURAT SINGH SURAT SINGH 1738007WL020148 00697 BKID0MG1303 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 MP1738007_100623APB_FTO_82435 1738007000NRG24100620230506109 365037271 10/06/2023 subelal subelal 1738007WL020183 00089 CBIN0282832 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 MP1738007_100623APB_FTO_82435 1738007000NRG24100620230506390 365037271 10/06/2023 haresingh haresingh 1738007WL020202 00089 CBIN0282832 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 MP1738007_100623APB_FTO_82435 1738007000NRG24100620230508013 365037271 10/06/2023 NARENDRA NARENDRA 1738007WL020246 00697 BKID0MG1303 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 MP1738007_140623APB_FTO_91688 1738007000NRG24100620230511416 393286192 14/06/2023 CHABEELAL CHABEELAL 1738007WL020346 00089 CBIN0282041 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 MP1738007_100823APB_FTO_212566 1738007000NRG24100820230895275 589739161 10/08/2023 Budhasingh meravi Budhasingh meravi 1738007WL035826 00089 CBIN0282041 3536 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 MP1738007_140823FTO_218917 1738007000NRG24110820230896765 679029198 14/08/2023 leelabai leelabai 1738007WL0036086 00697 BKID0MG1303 1326 23/08/2023 No Such Account
4811 MP1738007_140823FTO_218917 1738007000NRG24120820230897905 679029198 14/08/2023 sumedsingh sumedsingh 1738007WL0036290 00415 SBIN0001168 1326 23/08/2023 Account closed
4812 MP1738007_140224APB_FTO_462977 1738007000NRG24130220241517751 14/02/2024 Tikkan Singh markam Tikkan Singh markam 1738007WL066651 00462 UCBA0002988 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 MP1738007_140224APB_FTO_462977 1738007000NRG24130220241517757 14/02/2024 ramkisor ramkisor 1738007WL066651 00089 CBIN0282041 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 MP1738007_130423APB_FTO_7902 1738007000NRG24130420230010277 639426678 13/04/2023 ganpat singh ganpat singh 1738007WL000659 00697 BKID0MG1303 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 MP1738007_130423APB_FTO_8056 1738007000NRG24130420230010375 639426727 13/04/2023 indra bai indra bai 1738007WL000662 00089 CBIN0282832 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4816 MP1738007_130523APB_FTO_40240 1738007000NRG24130520230206532 775857808 13/05/2023 kamlibai kamlibai 1738007WL010305 00697 BKID0MG1303 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 MP1738007_140623FTO_90256 1738007000NRG24140620230557665 394198318 14/06/2023 madhuri dhurwey madhuri dhurwey 1738007WL021661 00691 IPOS0000001 1326 17/06/2023 No Such Account
4818 MP1738007_160523APB_FTO_43829 1738007000NRG24160520230230472 787282278 16/05/2023 son singh pusam son singh pusam 1738007WL011268 00697 BKID0MG1303 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 MP1738007_160523APB_FTO_43829 1738007000NRG24160520230230475 787282278 16/05/2023 tejram tejram 1738007WL011268 00697 BKID0MG1303 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 MP1738008_240623FTO_123067 1738008037NRG23260520231807291 703009085 24/06/2023 gyansingh gyansingh 1738008WL0191030 00697 BKID0MG1324 612 05/07/2023 Account closed
4821 MP1738008_240623FTO_123067 1738008052NRG23050520231801711 703009085 24/06/2023 anuradha anuradha 1738008WL0189865 00697 BKID0MG1321 1428 05/07/2023 No Such Account
4822 MP1738008_290623FTO_136206 1738008000NRG23180520231805973 702308575 29/06/2023 sunita sunita 1738008WL0190679 00089 CBIN0282041 816 05/07/2023 No Such Account
4823 MP1738008_290623FTO_136206 1738008000NRG23170520231805865 702308575 29/06/2023 purnta purnta 1738008WL0190652 00089 CBIN0282041 816 05/07/2023 No Such Account
4824 MP1738008_290623FTO_136206 1738008000NRG23180520231805974 702308575 29/06/2023 sunita sunita 1738008WL0190679 00089 CBIN0282041 204 05/07/2023 No Such Account
4825 MP1738008_290623FTO_136206 1738008000NRG23180520231805975 702308575 29/06/2023 suniya suniya 1738008WL0190679 00089 CBIN0282041 3060 05/07/2023 No Such Account
4826 MP1738005_060523APB_FTO_31226 1738005000NRG24060520230151922 688680331 06/05/2023 Ramkali Ramkali 1738005WL008010 00078 CNRB0017748 3315 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 MP1738008_290623FTO_136206 1738008000NRG23180520231805976 702308575 29/06/2023 suniya suniya 1738008WL0190679 00089 CBIN0282041 3060 05/07/2023 No Such Account
4828 MP1738008_290623FTO_136206 1738008000NRG23180520231805980 702308575 29/06/2023 tarasu tarasu 1738008WL0190680 00089 CBIN0282041 1428 05/07/2023 Account closed
4829 MP1738008_290623FTO_136206 1738008000NRG23180520231805981 702308575 29/06/2023 sumansingh vatti sumansingh vatti 1738008WL0190681 00089 CBIN0282041 204 05/07/2023 No Such Account
4830 MP1738008_290623FTO_136206 1738008000NRG23180520231805982 702308575 29/06/2023 sumansingh vatti sumansingh vatti 1738008WL0190681 00089 CBIN0282041 408 05/07/2023 No Such Account
4831 MP1738008_290623FTO_136206 1738008000NRG23180520231805983 702308575 29/06/2023 sanjay sanjay 1738008WL0190681 00089 CBIN0282041 204 05/07/2023 No Such Account
4832 MP1738005_120623APB_FTO_86278 1738005000NRG24120620230536755 364359921 12/06/2023 gangaram gangaram 1738005WL021063 00078 CNRB0017747 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 MP1738005_160623APB_FTO_96323 1738005000NRG24160620230589935 513568617 16/06/2023 pustkala pustkala 1738005WL022576 00078 CNRB0017748 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4834 MP1738005_180623APB_FTO_104944 1738005000NRG24180620230614468 513647547 18/06/2023 ramlal ramlal 1738005WL023217 00415 SBIN0002871 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 MP1738005_190723APB_FTO_174713 1738005000NRG24180720230866589 107147844 19/07/2023 Saywanti Saywanti 1738005WL032140 00078 CNRB0017748 1105 22/07/2023 Participant not mapped to the product
4836 MP1738005_180923FTO_271661 1738005000NRG24180920230934211 18/09/2023 Amit Amit 1738005WL040720 00078 CNRB0017747 1547 16/11/2023 No Such Account
4837 MP1738005_190623APB_FTO_107158 1738005000NRG24190620230622166 513880702 19/06/2023 SATWANTI SATWANTI 1738005WL023447 00051 MAHB0000633 1020 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4838 MP1738008_290623FTO_136206 1738008000NRG23180520231805984 702308575 29/06/2023 sanjay sanjay 1738008WL0190681 00089 CBIN0282041 3060 05/07/2023 No Such Account
4839 MP1738008_290623FTO_136206 1738008000NRG23180520231805985 702308575 29/06/2023 sanjay sanjay 1738008WL0190681 00089 CBIN0282041 408 05/07/2023 No Such Account
4840 MP1738008_290623FTO_136206 1738008000NRG23180520231805986 702308575 29/06/2023 yamuna bai yamuna bai 1738008WL0190681 00089 CBIN0282041 2448 05/07/2023 No Such Account
4841 MP1738008_290623FTO_136206 1738008000NRG23180520231805987 702308575 29/06/2023 Mahesh Mahesh 1738008WL0190682 00089 CBIN0282041 1224 05/07/2023 Account closed
4842 MP1738008_290623FTO_136206 1738008000NRG23180520231805988 702308575 29/06/2023 Braj Lal Pandre Braj Lal Pandre 1738008WL0190682 00089 CBIN0282041 1224 05/07/2023 Account closed
4843 MP1738008_290623FTO_136206 1738008000NRG23180520231805989 702308575 29/06/2023 Braj Lal Pandre Braj Lal Pandre 1738008WL0190682 00089 CBIN0282041 1224 05/07/2023 Account closed
4844 MP1738008_290623FTO_136206 1738008000NRG23180520231805990 702308575 29/06/2023 Braj Lal Pandre Braj Lal Pandre 1738008WL0190682 00089 CBIN0282041 1224 05/07/2023 Account closed
4845 MP1738008_290623FTO_136206 1738008000NRG23180520231805991 702308575 29/06/2023 Braj Lal Pandre Braj Lal Pandre 1738008WL0190682 00089 CBIN0282041 1224 05/07/2023 Account closed
4846 MP1738008_290623FTO_136206 1738008000NRG23180520231805997 702308575 29/06/2023 krasan kumar krasan kumar 1738008WL0190685 00089 CBIN0282041 1428 05/07/2023 Account closed
4847 MP1738008_290623FTO_136206 1738008000NRG23180520231805998 702308575 29/06/2023 sukman sukman 1738008WL0190685 00089 CBIN0282041 1020 05/07/2023 No Such Account
4848 MP1738007_110723FTO_159903 1738007000NRG23020720231808642 892122660 11/07/2023 rambati rambati 1738007WL0191479 00688 FINO0001446 1224 16/07/2023 No Such Account
4849 MP1738007_110723FTO_159903 1738007000NRG23020720231808643 892122660 11/07/2023 rambati rambati 1738007WL0191479 00688 FINO0001446 1224 16/07/2023 No Such Account
4850 MP1738007_110723FTO_159903 1738007000NRG23020720231808644 892122660 11/07/2023 bhdhiya lal bhdhiya lal 1738007WL0191479 00697 BKID0MG1303 1224 16/07/2023 No Such Account
4851 MP1738007_110723FTO_159903 1738007000NRG23020720231808645 892122660 11/07/2023 rambati rambati 1738007WL0191479 00688 FINO0001446 1224 16/07/2023 No Such Account
4852 MP1738007_110723FTO_159903 1738007000NRG23020720231808646 892122660 11/07/2023 rambati rambati 1738007WL0191479 00688 FINO0001446 1020 16/07/2023 No Such Account
4853 MP1738007_110723FTO_159903 1738007000NRG23020720231808647 892122660 11/07/2023 bhdhiya lal bhdhiya lal 1738007WL0191479 00697 BKID0MG1303 1020 16/07/2023 No Such Account
4854 MP1738007_110723FTO_159903 1738007000NRG23020720231808648 892122660 11/07/2023 rambati rambati 1738007WL0191479 00688 FINO0001446 1224 16/07/2023 No Such Account
4855 MP1738007_110723FTO_159903 1738007000NRG23020720231808649 892122660 11/07/2023 bhdhiya lal bhdhiya lal 1738007WL0191479 00697 BKID0MG1303 1224 16/07/2023 No Such Account
4856 MP1738007_110723FTO_159903 1738007000NRG23020720231808650 892122660 11/07/2023 bhdhiya lal bhdhiya lal 1738007WL0191479 00697 BKID0MG1303 1224 16/07/2023 No Such Account
4857 MP1738007_110723FTO_159903 1738007000NRG23020720231808651 892122660 11/07/2023 bhdhiya lal bhdhiya lal 1738007WL0191479 00697 BKID0MG1303 1224 16/07/2023 No Such Account
4858 MP1738007_110723FTO_159903 1738007000NRG23020720231808652 892122660 11/07/2023 bhdhiya lal bhdhiya lal 1738007WL0191479 00697 BKID0MG1303 1224 16/07/2023 No Such Account
4859 MP1738007_110723FTO_159903 1738007000NRG23050720231808767 892122660 11/07/2023 PREM LAL PREM LAL 1738007WL0191502 00697 BKID0MG1303 3060 16/07/2023 No Such Account
4860 MP1738007_110723FTO_159903 1738007000NRG23050720231808768 892122660 11/07/2023 PREM LAL PREM LAL 1738007WL0191502 00697 BKID0MG1303 3060 16/07/2023 No Such Account
4861 MP1738007_110723FTO_159903 1738007000NRG23050720231808769 892122660 11/07/2023 PREM LAL PREM LAL 1738007WL0191502 00697 BKID0MG1303 3060 16/07/2023 No Such Account
4862 MP1738007_110723FTO_159903 1738007000NRG23050720231808770 892122660 11/07/2023 PREM LAL PREM LAL 1738007WL0191502 00697 BKID0MG1303 3060 16/07/2023 No Such Account
4863 MP1738007_110723FTO_159903 1738007000NRG23050720231808771 892122660 11/07/2023 PREM LAL PREM LAL 1738007WL0191502 00697 BKID0MG1303 3060 16/07/2023 No Such Account
4864 MP1738007_240723FTO_183382 1738007000NRG23050720231808775 208014639 24/07/2023 MHADEV MHADEV 1738007WL0191503 00697 BKID0MG1303 612 28/07/2023 No Such Account
4865 MP1738007_240723FTO_183382 1738007000NRG23050720231808776 208014639 24/07/2023 MHADEV MHADEV 1738007WL0191503 00697 BKID0MG1303 898 28/07/2023 No Such Account
4866 MP1738007_110723FTO_159903 1738007000NRG23050720231808804 892122660 11/07/2023 RAMSULA RAMSULA 1738007WL0191509 00089 CBIN0281923 1224 16/07/2023 No Such Account
4867 MP1738007_110723FTO_159903 1738007000NRG23070620231808001 892122660 11/07/2023 dulsingh dulsingh 1738007WL0191233 00697 BKID0MG1303 1224 16/07/2023 No Such Account
4868 MP1738007_110723FTO_159903 1738007000NRG23070620231808002 892122660 11/07/2023 dulsingh dulsingh 1738007WL0191233 00697 BKID0MG1303 1224 16/07/2023 No Such Account
4869 MP1738007_110723FTO_159903 1738007000NRG23070620231808003 892122660 11/07/2023 dulsingh dulsingh 1738007WL0191233 00697 BKID0MG1303 1224 16/07/2023 No Such Account
4870 MP1738007_110723FTO_159903 1738007000NRG23070620231808004 892122660 11/07/2023 dulsingh dulsingh 1738007WL0191233 00697 BKID0MG1303 1224 16/07/2023 No Such Account
4871 MP1738007_110723FTO_159903 1738007000NRG23070620231808006 892122660 11/07/2023 dulsingh dulsingh 1738007WL0191233 00697 BKID0MG1303 612 16/07/2023 No Such Account
4872 MP1738007_150523FTO_42540 1738007000NRG23120520231804480 775694837 15/05/2023 jitendra magre jitendra magre 1738007WL0190364 00688 FINO0001001 1224 19/05/2023 No Such Account
4873 MP1738007_150523FTO_42540 1738007000NRG23120520231804481 775694837 15/05/2023 Kavidas kuldeep Kavidas kuldeep 1738007WL0190364 00688 FINO0009003 3264 19/05/2023 A/c Blocked or Frozen
4874 MP1738007_150523FTO_42540 1738007000NRG23120520231804500 775694837 15/05/2023 RAMULA RAMULA 1738007WL0190368 00697 BKID0MG1303 1224 19/05/2023 No Such Account
4875 MP1738007_150523FTO_42540 1738007000NRG23120520231804501 775694837 15/05/2023 RAMULA RAMULA 1738007WL0190368 00697 BKID0MG1303 2856 19/05/2023 No Such Account
4876 MP1738007_150523FTO_42540 1738007000NRG23120520231804502 775694837 15/05/2023 RAMULA RAMULA 1738007WL0190368 00697 BKID0MG1303 204 19/05/2023 No Such Account
4877 MP1738007_150523FTO_42540 1738007000NRG23120520231804503 775694837 15/05/2023 MHADEV MHADEV 1738007WL0190368 00697 BKID0MG1303 898 19/05/2023 No Such Account
4878 MP1738007_150523FTO_42540 1738007000NRG23120520231804504 775694837 15/05/2023 MHADEV MHADEV 1738007WL0190368 00697 BKID0MG1303 612 19/05/2023 No Such Account
4879 MP1738007_150523FTO_42540 1738007000NRG23120520231804506 775694837 15/05/2023 ramlal ramlal 1738007WL0190369 00415 SBIN0001168 1224 19/05/2023 No Such Account
4880 MP1738007_150523FTO_42540 1738007000NRG23120520231804507 775694837 15/05/2023 Saroj Saroj 1738007WL0190369 00089 CBIN0282041 1224 19/05/2023 No Such Account
4881 MP1738007_150523FTO_42540 1738007000NRG23120520231804509 775694837 15/05/2023 hariprashad Maneshwar hariprashad Maneshwar 1738007WL0190371 00415 SBIN0001168 1428 19/05/2023 Account closed
4882 MP1738007_150523FTO_42540 1738007000NRG23120520231804510 775694837 15/05/2023 hariprashad Maneshwar hariprashad Maneshwar 1738007WL0190371 00415 SBIN0001168 2244 19/05/2023 Account closed
4883 MP1738007_150523FTO_42540 1738007000NRG23120520231804511 775694837 15/05/2023 hariprashad Maneshwar hariprashad Maneshwar 1738007WL0190371 00415 SBIN0001168 1224 19/05/2023 Account closed
4884 MP1738007_150523FTO_42540 1738007000NRG23120520231804512 775694837 15/05/2023 hariprashad Maneshwar hariprashad Maneshwar 1738007WL0190371 00415 SBIN0001168 1224 19/05/2023 Account closed
4885 MP1738007_150523FTO_42540 1738007000NRG23120520231804513 775694837 15/05/2023 hariprashad Maneshwar hariprashad Maneshwar 1738007WL0190371 00415 SBIN0001168 1428 19/05/2023 Account closed
4886 MP1738007_150523FTO_42540 1738007000NRG23120520231804514 775694837 15/05/2023 hariprashad Maneshwar hariprashad Maneshwar 1738007WL0190371 00415 SBIN0001168 204 19/05/2023 Account closed
4887 MP1738007_150523FTO_42540 1738007000NRG23120520231804515 775694837 15/05/2023 hariprashad Maneshwar hariprashad Maneshwar 1738007WL0190371 00415 SBIN0001168 1224 19/05/2023 Account closed
4888 MP1738007_150523FTO_42540 1738007000NRG23120520231804516 775694837 15/05/2023 eshvar eshvar 1738007WL0190372 00415 SBIN0001168 3060 19/05/2023 No Such Account
4889 MP1738007_150523FTO_42540 1738007000NRG23120520231804520 775694837 15/05/2023 dilasha dilasha 1738007WL0190372 00415 SBIN0003506 1224 19/05/2023 Account closed
4890 MP1738007_150523FTO_42540 1738007000NRG23120520231804521 775694837 15/05/2023 chainsingh chainsingh 1738007WL0190372 00415 SBIN0001168 1224 19/05/2023 Account closed
4891 MP1738007_150523FTO_42540 1738007000NRG23120520231804522 775694837 15/05/2023 kamal singh walke kamal singh walke 1738007WL0190372 00688 FINO0001446 204 19/05/2023 Account closed
4892 MP1738007_150523FTO_42540 1738007000NRG23120520231804523 775694837 15/05/2023 gayatri gayatri 1738007WL0190372 00089 CBIN0282041 3060 19/05/2023 No Such Account
4893 MP1738007_150523FTO_42540 1738007000NRG23120520231804524 775694837 15/05/2023 narendra kumar parte narendra kumar parte 1738007WL0190372 00415 SBIN0001168 1224 19/05/2023 Account closed
4894 MP1738007_071123APB_FTO_348389 1738007000NRG24071120231071491 07/11/2023 Sagunta Dhurwey Sagunta Dhurwey 1738007WL050790 00176 IDIB000D523 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 MP1738007_080723APB_FTO_154855 1738007000NRG24080720230830188 843873291 08/07/2023 akkal akkal 1738007WL029993 00697 BKID0MG1303 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 MP1738007_150523FTO_42540 1738007000NRG23120520231804530 775694837 15/05/2023 RAMPRASAD TARAM RAMPRASAD TARAM 1738007WL0190373 00697 BKID0MG1303 1224 19/05/2023 No Such Account
4897 MP1738007_080723APB_FTO_154855 1738007000NRG24080720230830790 843873291 08/07/2023 RAJKUMAR RAJKUMAR 1738007WL030038 00415 SBIN0001168 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4898 MP1738007_150523FTO_42540 1738007000NRG23120520231804531 775694837 15/05/2023 RAMPRASAD TARAM RAMPRASAD TARAM 1738007WL0190373 00697 BKID0MG1303 1224 19/05/2023 No Such Account
4899 MP1738007_150523FTO_42540 1738007000NRG23120520231804532 775694837 15/05/2023 braspati braspati 1738007WL0190374 00697 BKID0MG1303 3060 19/05/2023 No Such Account
4900 MP1738007_150523FTO_42540 1738007000NRG23120520231804533 775694837 15/05/2023 braspati braspati 1738007WL0190374 00697 BKID0MG1303 3060 19/05/2023 No Such Account
4901 MP1738007_150523FTO_42540 1738007000NRG23120520231804534 775694837 15/05/2023 fulbati fulbati 1738007WL0190374 00697 BKID0MG1303 1224 19/05/2023 No Such Account
4902 MP1738005_170523APB_FTO_45784 1738005005NRG24170520230241147 836210705 17/05/2023 HANSHA HANSHA 1738005005WL011632 00078 CNRB0017710 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 MP1738005_200523APB_FTO_50212 1738005006NRG24190520230268157 865360775 20/05/2023 Sangeeta Sangeeta 1738005006WL012571 00078 CNRB0017748 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4904 MP1738005_220523APB_FTO_52007 1738005006NRG24220520230286722 864880256 22/05/2023 LOKESH LOKESH 1738005006WL013296 00078 CNRB0017748 3315 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 MP1738005_270224APB_FTO_476702 1738005008NRG24270220241580529 301903454 27/02/2024 swati swati 1738005008WL069289 00415 SBIN0006964 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 MP1738008_290623FTO_136206 1738008000NRG23180520231805999 702308575 29/06/2023 sukman sukman 1738008WL0190685 00089 CBIN0282041 1224 05/07/2023 No Such Account
4907 MP1738005_310523FTO_65748 1738005015NRG24310520230389432 134035333 31/05/2023 RAJA RAJA 1738005015WL016669 00415 SBIN0002871 1326 03/06/2023 Account closed
4908 MP1738008_290623FTO_136206 1738008000NRG23180520231806000 702308575 29/06/2023 sukman sukman 1738008WL0190685 00089 CBIN0282041 1428 05/07/2023 No Such Account
4909 MP1738008_290623FTO_136206 1738008000NRG23180520231806001 702308575 29/06/2023 PRATPAL PRATPAL 1738008WL0190686 00415 SBIN0013642 816 05/07/2023 No Such Account
4910 MP1738008_290623FTO_136206 1738008000NRG23180520231806003 702308575 29/06/2023 Membati Membati 1738008WL0190687 00089 CBIN0282041 816 05/07/2023 No Such Account
4911 MP1738008_290623FTO_136206 1738008000NRG23180520231806005 702308575 29/06/2023 satanbai satanbai 1738008WL0190689 00089 CBIN0282041 1428 05/07/2023 No Such Account
4912 MP1738008_290623FTO_136206 1738008000NRG23170520231805866 702308575 29/06/2023 SHANTA SHANTA 1738008WL0190653 00089 CBIN0282041 408 05/07/2023 No Such Account
4913 MP1738008_290623FTO_136206 1738008000NRG23180520231806006 702308575 29/06/2023 kamla bai kamla bai 1738008WL0190689 00089 CBIN0282041 1224 05/07/2023 No Such Account
4914 MP1738008_290623FTO_136206 1738008000NRG23180520231806007 702308575 29/06/2023 kamla bai kamla bai 1738008WL0190690 00089 CBIN0282041 1020 05/07/2023 No Such Account
4915 MP1738008_290623FTO_136206 1738008000NRG23190520231806190 702308575 29/06/2023 Sangita Sangita 1738008WL0190740 00089 CBIN0282041 1428 05/07/2023 No Such Account
4916 MP1738008_290623FTO_136206 1738008000NRG23190520231806191 702308575 29/06/2023 bisanlal bisanlal 1738008WL0190740 00089 CBIN0282041 1428 05/07/2023 No Such Account
4917 MP1738008_290623FTO_136206 1738008000NRG23190520231806192 702308575 29/06/2023 bisanlal bisanlal 1738008WL0190740 00089 CBIN0282041 1428 05/07/2023 No Such Account
4918 MP1738008_290623FTO_136206 1738008000NRG23190520231806194 702308575 29/06/2023 Sayam lal WARKADE Sayam lal WARKADE 1738008WL0190742 00089 CBIN0282041 408 05/07/2023 No Such Account
4919 MP1738008_290623FTO_136206 1738008000NRG23190520231806196 702308575 29/06/2023 Sahejlata Sahejlata 1738008WL0190743 00089 CBIN0282041 3264 05/07/2023 No Such Account
4920 MP1738005_230623FTO_121271 1738005028NRG24210620230650292 591208155 23/06/2023 GANPAT LILHARE GANPAT LILHARE 1738005WL0024235 00691 IPOS0000001 663 28/06/2023 No Such Account
4921 MP1738005_010723APB_FTO_140948 1738005031NRG24300620230774182 799880474 01/07/2023 Ramkishor Ramkishor 1738005031WL027834 00415 SBIN0006964 1326 13/07/2023 A/c Blocked or Frozen
4922 MP1738008_290623FTO_136206 1738008000NRG23170520231805867 702308575 29/06/2023 hariprasad hariprasad 1738008WL0190654 00089 CBIN0282041 1020 05/07/2023 No Such Account
4923 MP1738008_290623FTO_136206 1738008000NRG23170520231805868 702308575 29/06/2023 hariprasad hariprasad 1738008WL0190654 00089 CBIN0282041 1632 05/07/2023 No Such Account
4924 MP1738008_290623FTO_136206 1738008000NRG23170520231805869 702308575 29/06/2023 girma girma 1738008WL0190654 00089 CBIN0282041 1224 05/07/2023 No Such Account
4925 MP1738008_240923FTO_286494 1738008000NRG23240920231809742 24/09/2023 sumansingh mashram sumansingh mashram 1738008WL0191815 00415 SBIN0013642 1020 16/11/2023 No Such Account
4926 MP1738008_290623FTO_136206 1738008000NRG23170520231805870 702308575 29/06/2023 nainbati nainbati 1738008WL0190654 00089 CBIN0282041 1020 05/07/2023 No Such Account
4927 MP1738008_031023APB_FTO_300244 1738008000NRG24021020230950639 03/10/2023 BASTARAM MARKAM BASTARAM MARKAM 1738008WL043033 00415 SBIN0001168 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 MP1738008_290623FTO_136206 1738008000NRG23170520231805871 702308575 29/06/2023 nainbati nainbati 1738008WL0190654 00089 CBIN0282041 1632 05/07/2023 No Such Account
4929 MP1738005_010723APB_FTO_140948 1738005031NRG24300620230774254 799880474 01/07/2023 Premlata Premlata 1738005031WL027834 00177 IOBA0002873 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 MP1738005_070523APB_FTO_32056 1738005034NRG24070520230158099 687849640 07/05/2023 trasan trasan 1738005034WL008281 00078 CNRB0017710 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 MP1738005_090623APB_FTO_80311 1738005041NRG24090620230491624 365810764 09/06/2023 malti malti 1738005041WL019779 00415 SBIN0002871 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 MP1738005_071123APB_FTO_349123 1738005042NRG24071120231072858 07/11/2023 SUSHILA SUSHILA 1738005042WL050842 00415 SBIN0002871 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 MP1738005_071123APB_FTO_349123 1738005042NRG24071120231072860 07/11/2023 RATULA RATULA 1738005042WL050842 00415 SBIN0002871 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 MP1738005_260423APB_FTO_19485 1738005044NRG24260420230075886 643988749 26/04/2023 miran bai miran bai 1738005044WL004360 00078 CNRB0017747 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 MP1738008_080623APB_FTO_79448 1738008000NRG24080620230480317 366126976 08/06/2023 rajesh rajesh 1738008WL019471 00415 SBIN0013642 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 MP1738008_080723APB_FTO_154553 1738008000NRG24080720230831218 843912103 08/07/2023 shivcharan shivcharan 1738008WL030078 00078 CNRB0017712 442 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 MP1738008_080823APB_FTO_209975 1738008000NRG24080820230893970 480839399 08/08/2023 Tulsiram Tulsiram 1738008WL035655 00697 BKID0MG1321 663 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 MP1738005_311023APB_FTO_339672 1738005064NRG24311020231045801 31/10/2023 SUNITA SUNITA 1738005064WL049664 00415 SBIN0002871 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 MP1738005_201123APB_FTO_359709 1738005066NRG24191120231100591 20/11/2023 Ritik Morekar Ritik Morekar 1738005066WL052148 00688 FINO0001446 221 04/01/2024 A/c Blocked or Frozen
4940 MP1738008_100523APB_FTO_36748 1738008000NRG24090520230181689 714646071 10/05/2023 DEVSINGH PUSAM DEVSINGH PUSAM 1738008WL009300 00697 BKID0MG1324 2431 16/05/2023 Aadhaar Number not Mapped to Account Number
4941 MP1738008_090623APB_FTO_81439 1738008000NRG24090620230491401 365336867 09/06/2023 hulakram hulakram 1738008WL019774 00697 BKID0MG1321 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 MP1738008_290623FTO_136206 1738008000NRG23170520231805872 702308575 29/06/2023 parvati bai parvati bai 1738008WL0190654 00089 CBIN0282041 2040 05/07/2023 No Such Account
4943 MP1738008_290623FTO_136206 1738008000NRG23170520231805873 702308575 29/06/2023 indara bai indara bai 1738008WL0190654 00089 CBIN0282041 1836 05/07/2023 No Such Account
4944 MP1738006_050623APB_FTO_72917 1738006000NRG24050620230447295 261600817 05/06/2023 GYANIRAM GYANIRAM 1738006WL018496 00051 MAHB0000796 1020 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 MP1738006_050623FTO_73612 1738006000NRG24050620230450498 261438199 05/06/2023 Pankaj Neware Pankaj Neware 1738006WL018593 00051 MAHB0000555 1158 09/06/2023 Account closed
4946 MP1738008_111123APB_FTO_353060 1738008000NRG24101120231082579 11/11/2023 ISWAR MERAVI ISWAR MERAVI 1738008WL051296 00415 SBIN0013642 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 MP1738006_090623APB_FTO_81269 1738006000NRG24090620230489477 365325190 09/06/2023 THELSINGH THELSINGH 1738006WL019719 00045 BARB0BALBHO 1351 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 MP1738006_101223FTO_384291 1738006000NRG24101220231136083 10/12/2023 ASHOK KUMAR DUBE ASHOK KUMAR DUBE 1738006WL054440 00697 BKID0MG1310 570 06/03/2024 No Such Account
4949 MP1738006_130523APB_FTO_40649 1738006000NRG24130520230210998 775851027 13/05/2023 kaushal kaushal 1738006WL010488 00051 MAHB0000555 1540 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 MP1738006_130523APB_FTO_40649 1738006000NRG24130520230211004 775851027 13/05/2023 imla imla 1738006WL010488 00051 MAHB0000555 440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 MP1738006_130523APB_FTO_40649 1738006000NRG24130520230211011 775851027 13/05/2023 bhagan bhagan 1738006WL010488 00051 MAHB0000555 1540 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 MP1738006_130723FTO_166752 1738006000NRG24130720230852547 050929013 13/07/2023 Kastura Kawre Kastura Kawre 1738006WL0031258 00051 MAHB0000555 1140 19/07/2023 No Such Account
4953 MP1738008_110523APB_FTO_37493 1738008000NRG24110520230192090 714540186 11/05/2023 mohansingh mohansingh 1738008WL009704 00048 BKID0NAMRGB 1547 16/05/2023 Aadhaar Number not Mapped to Account Number
4954 MP1738010_221023APB_FTO_328197 1738010021NRG24211020231004147 22/10/2023 JIYALAL JIYALAL 1738010021WL047961 00415 SBIN0002872 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 MP1738008_110523APB_FTO_37493 1738008000NRG24110520230192093 714540186 11/05/2023 Rinabai Rinabai 1738008WL009704 00048 BKID0NAMRGB 1547 16/05/2023 Aadhaar Number not Mapped to Account Number
4956 MP1738008_110523APB_FTO_37493 1738008000NRG24110520230193068 714540186 11/05/2023 tulsiram tulsiram 1738008WL009747 00697 BKID0MG1321 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 MP1738008_120923APB_FTO_261442 1738008000NRG24120920230926973 12/09/2023 Krashna bai Krashna bai 1738008WL039901 00415 SBIN0013642 884 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 MP1738008_140623FTO_90654 1738008000NRG24130620230554072 394198305 14/06/2023 Anand Anand 1738008WL021572 00697 BKID0MG1321 1326 17/06/2023 No Such Account
4959 MP1738008_160423APB_FTO_9685 1738008000NRG24140420230016244 649499462 16/04/2023 mahavati mahavati 1738008WL000968 00415 SBIN0013642 204 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 MP1738008_290623FTO_136206 1738008000NRG23170520231805874 702308575 29/06/2023 indara bai indara bai 1738008WL0190654 00089 CBIN0282041 1428 05/07/2023 No Such Account
4961 MP1738008_290623FTO_136206 1738008000NRG23170520231805875 702308575 29/06/2023 bhudram bhudram 1738008WL0190654 00089 CBIN0282041 1224 05/07/2023 No Such Account
4962 MP1738008_290623FTO_136206 1738008000NRG23170520231805876 702308575 29/06/2023 Sukhram Sukhram 1738008WL0190654 00089 CBIN0282041 2244 05/07/2023 No Such Account
4963 MP1738006_230124APB_FTO_441237 1738006000NRG24230120241410534 23/01/2024 PARAMVIR PARAMVIR 1738006WL062995 00415 SBIN0000318 1206 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 MP1738006_230523APB_FTO_53032 1738006000NRG24230520230299553 040472006 23/05/2023 parbati parbati 1738006WL013696 00051 MAHB0000633 840 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 MP1738006_230523APB_FTO_53032 1738006000NRG24230520230299564 040472006 23/05/2023 panche bharat bhandari panche bharat bhandari 1738006WL013696 00051 MAHB0000633 840 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 MP1738006_230523APB_FTO_53032 1738006000NRG24230520230299583 040472006 23/05/2023 gokul gokul 1738006WL013696 00051 MAHB0000633 210 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 MP1738006_230823APB_FTO_231143 1738006000NRG24230820230906928 161722925 23/08/2023 CHANDRAKALA CHANDRAKALA 1738006WL037509 00051 MAHB0000555 816 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4968 MP1738006_250124APB_FTO_443813 1738006000NRG24250120241425350 25/01/2024 RAMKISHOR RAMKISHOR 1738006WL063452 00089 CBIN0281923 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 MP1738006_250224APB_FTO_474900 1738006000NRG24250220241569717 302061556 25/02/2024 jitendra jitendra 1738006WL068791 00089 CBIN0281923 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 MP1738006_250224APB_FTO_474900 1738006000NRG24250220241569806 302061556 25/02/2024 FAGULAL FAGULAL 1738006WL068797 00051 MAHB0000555 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 MP1738006_250224APB_FTO_474900 1738006000NRG24250220241569815 302061556 25/02/2024 arkesh arkesh 1738006WL068797 00688 FINO0001001 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 MP1738006_250224APB_FTO_474900 1738006000NRG24250220241569817 302061556 25/02/2024 RAMKALI RAMKALI 1738006WL068797 00051 MAHB0000555 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4973 MP1738006_280523APB_FTO_61047 1738006000NRG24280520230356628 078715689 28/05/2023 Maniram ghormode Maniram ghormode 1738006WL015623 00697 BKID0MG1306 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 MP1738006_290523FTO_62186 1738006000NRG24290520230366989 090360368 29/05/2023 Kastura Kawre Kastura Kawre 1738006WL015939 00415 SBIN0006962 1140 01/06/2023 No Such Account
4975 MP1738008_141123APB_FTO_355423 1738008000NRG24141120231089449 14/11/2023 PUSHPLATA PUSHPLATA 1738008WL051580 00078 CNRB0017712 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4976 MP1738008_141123APB_FTO_355423 1738008000NRG24141120231089455 14/11/2023 CHANDRAKALA CHANDRAKALA 1738008WL051580 00415 SBIN0013642 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4977 MP1738008_150623APB_FTO_92970 1738008000NRG24150620230573632 449742917 15/06/2023 shatrughan shatrughan 1738008WL022119 00415 SBIN0013642 1326 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4978 MP1738006_200423APB_FTO_13578 1738006014NRG24200420230041527 647318812 20/04/2023 imla bai imla bai 1738006014WL002557 00089 CBIN0281923 1224 12/05/2023 Aadhaar Number not Mapped to Account Number
4979 MP1738006_200423APB_FTO_13578 1738006014NRG24200420230041534 647318812 20/04/2023 RADHIKA BAI RADHIKA BAI 1738006014WL002557 00089 CBIN0281923 1020 12/05/2023 Aadhaar Number not Mapped to Account Number
4980 MP1738006_180523FTO_46990 1738006018NRG23180520231806015 836118897 18/05/2023 Kisan Panche Kisan Panche 1738006WL0190694 00048 BKID0009590 1330 24/05/2023 No Such Account
4981 MP1738006_180523FTO_46990 1738006018NRG23180520231806016 836118897 18/05/2023 Kisan Panche Kisan Panche 1738006WL0190694 00048 BKID0009590 1330 24/05/2023 No Such Account
4982 MP1738006_180523FTO_46990 1738006018NRG23180520231806017 836118897 18/05/2023 Kisan Panche Kisan Panche 1738006WL0190694 00048 BKID0009590 1330 24/05/2023 No Such Account
4983 MP1738006_180523FTO_46990 1738006018NRG23180520231806018 836118897 18/05/2023 Kisan Panche Kisan Panche 1738006WL0190694 00048 BKID0009590 380 24/05/2023 No Such Account
4984 MP1738006_180523FTO_46990 1738006018NRG23180520231806019 836118897 18/05/2023 Kisan Panche Kisan Panche 1738006WL0190694 00048 BKID0009590 380 24/05/2023 No Such Account
4985 MP1738006_180523FTO_46990 1738006018NRG23180520231806020 836118897 18/05/2023 Kisan Panche Kisan Panche 1738006WL0190694 00048 BKID0009590 1330 24/05/2023 No Such Account
4986 MP1738006_180523FTO_46990 1738006018NRG23180520231806021 836118897 18/05/2023 Kisan Panche Kisan Panche 1738006WL0190694 00048 BKID0009590 380 24/05/2023 No Such Account
4987 MP1738008_160623APB_FTO_94835 1738008000NRG24150620230580738 513936295 16/06/2023 BASTARAM MARKAM BASTARAM MARKAM 1738008WL022323 00415 SBIN0001168 2210 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 MP1738006_300423APB_FTO_23387 1738006034NRG24290420230100476 641756332 30/04/2023 MOHARLAL MOHARLAL 1738006034WL005536 00051 MAHB0000633 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 MP1738006_160523APB_FTO_44655 1738006036NRG24160520230229679 836297397 16/05/2023 janu bai janu bai 1738006036WL011249 00089 CBIN0281923 1224 26/05/2023 Aadhaar Number not Mapped to Account Number
4990 MP1738006_230523APB_FTO_54404 1738006036NRG24230520230305874 040468991 23/05/2023 janu bai janu bai 1738006036WL013939 00089 CBIN0281923 1224 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 MP1738006_200623APB_FTO_113496 1738006037NRG24200620230643576 523029814 20/06/2023 MEHTAR MEHTAR 1738006037WL023995 00089 CBIN0281923 1224 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4992 MP1738006_210423FTO_14593 1738006039NRG24210420230047467 646730139 21/04/2023 indu indu 1738006039WL002880 00089 CBIN0281923 2702 12/05/2023 Unclaimed/DEAF accounts
4993 MP1738008_160623APB_FTO_96783 1738008000NRG24160620230593149 513936335 16/06/2023 Jaivantibai Jaivantibai 1738008WL022653 00697 BKID0MG1321 2873 23/06/2023 A/c Blocked or Frozen
4994 MP1738008_190723FTO_175461 1738008000NRG24180720230865300 107136055 19/07/2023 Fulvanti Fulvanti 1738008WL0032045 00089 CBIN0282041 2210 22/07/2023 No Such Account
4995 MP1738008_190723FTO_175461 1738008000NRG24180720230865301 107136055 19/07/2023 Fulvanti Fulvanti 1738008WL0032045 00089 CBIN0282041 2873 22/07/2023 No Such Account
4996 MP1738007_260723FTO_187336 1738007000NRG23240120231565100 263920596 26/07/2023 shadli bai shadli bai 1738007WL174068 00089 CBIN0281997 1224 31/07/2023 Account closed
4997 MP1738008_190623APB_FTO_109688 1738008000NRG24190620230626791 513559033 19/06/2023 indro marshkople indro marshkople 1738008WL023579 00415 SBIN0013642 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4998 MP1738007_030723APB_FTO_145451 1738007000NRG24030720230796501 799586587 03/07/2023 Sombati Dhurwey Sombati Dhurwey 1738007WL028578 00697 BKID0MG1303 1326 13/07/2023 A/c Blocked or Frozen
4999 MP1738008_200723APB_FTO_177264 1738008000NRG24200720230870030 209976755 20/07/2023 lokesh bramhe lokesh bramhe 1738008WL032465 00078 CNRB0017712 2210 29/07/2023 Aadhaar Number not Mapped to Account Number
5000 MP1738008_230623APB_FTO_120109 1738008000NRG24210620230656113 703018267 23/06/2023 LAXMI LAXMI 1738008WL024432 00415 SBIN0001168 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 MP1738008_030923APB_FTO_247401 1738008000NRG24030920230918015 067153306 03/09/2023 Bishram Bishram 1738008WL038818 00415 SBIN0013642 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 MP1738008_050523FTO_30247 1738008000NRG24050520230141626 688867385 05/05/2023 Buddhobai Buddhobai 1738008WL007527 00415 SBIN0013642 1105 15/05/2023 Account closed
5003 MP1738008_050523FTO_30247 1738008000NRG24050520230147395 688867385 05/05/2023 Rashmi Parte Rashmi Parte 1738008WL007824 00415 SBIN0001168 1547 15/05/2023 No Such Account
5004 MP1738008_050723APB_FTO_149244 1738008000NRG24050720230815577 210423751 05/07/2023 Jiyalal Nageshwar Jiyalal Nageshwar 1738008WL029313 00415 SBIN0013642 3315 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 MP1738008_051123APB_FTO_346537 1738008000NRG24051120231064682 05/11/2023 SUSHIL KUMAR UIKEY SUSHIL KUMAR UIKEY 1738008WL050461 00697 BKID0MG1324 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 MP1738008_051123APB_FTO_346544 1738008000NRG24051120231065074 05/11/2023 Ravindra Ravindra 1738008WL050476 00415 SBIN0013642 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 MP1738008_080523APB_FTO_32989 1738008000NRG24070520230161581 687437243 08/05/2023 Sangita Sangita 1738008WL008430 00415 SBIN0013642 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 MP1738008_070923FTO_255592 1738008000NRG24070920230922551 07/09/2023 surynarayn surynarayn 1738008WL039382 00089 CBIN0282832 884 16/09/2023 No Such Account
5009 MP1738008_090623APB_FTO_81439 1738008000NRG24090620230500441 365336867 09/06/2023 Anil Kumar Anil Kumar 1738008WL020017 00415 SBIN0013642 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5010 MP1738008_110923APB_FTO_260345 1738008000NRG24090920230924017 11/09/2023 SUSHIL UIKEY SUSHIL UIKEY 1738008WL039564 00078 CNRB0017713 3315 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 MP1738008_100523APB_FTO_36748 1738008000NRG24100520230188452 714646071 10/05/2023 jaiwanti jaiwanti 1738008WL009558 00078 CNRB0017713 1547 16/05/2023 Aadhaar Number not Mapped to Account Number
5012 MP1738008_100523APB_FTO_36748 1738008000NRG24100520230188468 714646071 10/05/2023 rosni rosni 1738008WL009558 00697 BKID0MG1324 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
5013 MP1738007_150523FTO_42540 1738007000NRG23120520231804535 775694837 15/05/2023 fulbati fulbati 1738007WL0190374 00697 BKID0MG1303 1224 19/05/2023 No Such Account
5014 MP1738007_150523FTO_42540 1738007000NRG23120520231804536 775694837 15/05/2023 fulbati fulbati 1738007WL0190374 00697 BKID0MG1303 1224 19/05/2023 No Such Account
5015 MP1738007_081123APB_FTO_349502 1738007000NRG24081120231073956 08/11/2023 VIDESINGH VIDESINGH 1738007WL050896 00415 SBIN0001168 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 MP1738007_100623APB_FTO_82422 1738007000NRG24100620230505581 365037245 10/06/2023 sukbati sukbati 1738007WL020170 00415 SBIN0001168 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 MP1738007_150523FTO_42540 1738007000NRG23120520231804537 775694837 15/05/2023 fulbati fulbati 1738007WL0190374 00697 BKID0MG1303 2448 19/05/2023 No Such Account
5018 MP1738007_150523FTO_42540 1738007000NRG23120520231804538 775694837 15/05/2023 fulbati fulbati 1738007WL0190374 00697 BKID0MG1303 2448 19/05/2023 No Such Account
5019 MP1738007_150523FTO_42540 1738007000NRG23120520231804539 775694837 15/05/2023 fulbati fulbati 1738007WL0190374 00697 BKID0MG1303 816 19/05/2023 No Such Account
5020 MP1738007_110723FTO_159903 1738007000NRG23120520231804540 892122660 11/07/2023 vikash vikash 1738007WL0190374 00697 BKID0MG1303 1428 16/07/2023 No Such Account
5021 MP1738007_150523FTO_42540 1738007000NRG23120520231804541 775694837 15/05/2023 Shanti Shanti 1738007WL0190374 00697 BKID0MG1303 3060 19/05/2023 No Such Account
5022 MP1738007_150523FTO_42540 1738007000NRG23120520231804542 775694837 15/05/2023 dhanno bai dhanno bai 1738007WL0190374 00415 SBIN0001168 2652 19/05/2023 No Such Account
5023 MP1738007_150523FTO_42540 1738007000NRG23120520231804546 775694837 15/05/2023 muksh muksh 1738007WL0190374 00089 CBIN0281997 1428 19/05/2023 No Such Account
5024 MP1738007_150523FTO_42540 1738007000NRG23120520231804547 775694837 15/05/2023 pushlata pushlata 1738007WL0190374 00697 BKID0MG1303 2856 19/05/2023 No Such Account
5025 MP1738007_150523FTO_42540 1738007000NRG23120520231804549 775694837 15/05/2023 Narendra Narendra 1738007WL0190374 00697 BKID0MG1303 3060 19/05/2023 No Such Account
5026 MP1738007_150523FTO_42540 1738007000NRG23120520231804550 775694837 15/05/2023 Santoshjanak Santoshjanak 1738007WL0190374 00697 BKID0MG1303 3060 19/05/2023 No Such Account
5027 MP1738007_150523FTO_42540 1738007000NRG23120520231804557 775694837 15/05/2023 MANMT BAI MANMT BAI 1738007WL0190376 00697 BKID0MG1303 816 19/05/2023 No Such Account
5028 MP1738007_150523FTO_42540 1738007000NRG23120520231804567 775694837 15/05/2023 AMRATIYA YADAV AMRATIYA YADAV 1738007WL0190378 00415 SBIN0001168 1020 19/05/2023 No Such Account
5029 MP1738007_110723FTO_159393 1738007000NRG24100720230840582 892118670 11/07/2023 Sonsingh Sonsingh 1738007WL030615 00697 BKID0MG1321 1105 16/07/2023 No Such Account
5030 MP1738007_110723FTO_159393 1738007000NRG24100720230840590 892118670 11/07/2023 Chatur Singh Uikey Chatur Singh Uikey 1738007WL030615 00415 SBIN0001168 1105 16/07/2023 No Such Account
5031 MP1738007_150523FTO_42540 1738007000NRG23120520231804568 775694837 15/05/2023 AMRATIYA YADAV AMRATIYA YADAV 1738007WL0190378 00415 SBIN0001168 1224 19/05/2023 No Such Account
5032 MP1738007_150523FTO_42540 1738007000NRG23120520231804576 775694837 15/05/2023 ANITA ANITA 1738007WL0190378 00089 CBIN0281997 1224 19/05/2023 No Such Account
5033 MP1738007_150523FTO_42540 1738007000NRG23120520231804582 775694837 15/05/2023 bajari das bhasant bajari das bhasant 1738007WL0190380 00089 CBIN0282041 1224 19/05/2023 No Such Account
5034 MP1738007_111223FTO_385638 1738007000NRG24111220231137929 11/12/2023 ajay ajay 1738007WL054531 00089 CBIN0282041 1326 06/03/2024 Account closed
5035 MP1738007_111223FTO_385638 1738007000NRG24111220231138658 11/12/2023 shyama shyama 1738007WL054564 00089 CBIN0282041 1326 06/03/2024 No Such Account
5036 MP1738007_120723APB_FTO_163065 1738007000NRG24120720230848145 892119798 12/07/2023 surat das surat das 1738007WL031034 00688 FINO0001446 1105 16/07/2023 Aadhaar Number not Mapped to Account Number
5037 MP1738007_130224APB_FTO_462738 1738007000NRG24130220241517411 273568342 13/02/2024 sarwan sarwan 1738007WL066639 00089 CBIN0282041 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 MP1738007_130423FTO_8058 1738007000NRG24130420230010570 639426589 13/04/2023 JUGAN BAI YADAV JUGAN BAI YADAV 1738007WL000669 00697 BKID0NAMRGB 1326 12/05/2023 No Such Account
5039 MP1738007_150523FTO_42540 1738007000NRG23120520231804583 775694837 15/05/2023 bajari das bhasant bajari das bhasant 1738007WL0190380 00089 CBIN0282041 1224 19/05/2023 No Such Account
5040 MP1738007_150523FTO_42540 1738007000NRG23120520231804584 775694837 15/05/2023 bajari das bhasant bajari das bhasant 1738007WL0190380 00089 CBIN0282041 1224 19/05/2023 No Such Account
5041 MP1738007_130423FTO_8423 1738007000NRG24130420230011695 639426604 13/04/2023 RAJESH RAJESH 1738007WL000721 00089 CBIN0282041 442 12/05/2023 Account closed
5042 MP1738007_140623FTO_91696 1738007000NRG24130620230544721 393296801 14/06/2023 braspati braspati 1738007WL021288 00697 BKID0MG1303 1326 17/06/2023 No Such Account
5043 MP1738007_150523FTO_42540 1738007000NRG23120520231804585 775694837 15/05/2023 rambati rambati 1738007WL0190380 00688 FINO0001446 1224 19/05/2023 No Such Account
5044 MP1738007_130723APB_FTO_165777 1738007000NRG24130720230851284 051022450 13/07/2023 SHIVRAM SHIVRAM 1738007WL031220 00089 CBIN0282832 221 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 MP1738007_140623APB_FTO_90584 1738007000NRG24140620230560793 394198294 14/06/2023 Urmila Dhurwey Urmila Dhurwey 1738007WL021743 00089 CBIN0282041 1326 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5046 MP1738007_150523FTO_42540 1738007000NRG23120520231804586 775694837 15/05/2023 rambati rambati 1738007WL0190380 00688 FINO0001446 1224 19/05/2023 No Such Account
5047 MP1738007_150623APB_FTO_92659 1738007000NRG24150620230570805 449827064 15/06/2023 haresingh haresingh 1738007WL022019 00089 CBIN0282832 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 MP1738007_160623APB_FTO_94901 1738007000NRG24160620230584686 513899111 16/06/2023 SANGITA SANGITA 1738007WL022426 00089 CBIN0282041 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 MP1738007_150523FTO_42540 1738007000NRG23120520231804587 775694837 15/05/2023 rambati rambati 1738007WL0190380 00688 FINO0001446 1224 19/05/2023 No Such Account
5050 MP1738007_160623APB_FTO_94901 1738007000NRG24160620230584689 513899111 16/06/2023 ramkali ramkali 1738007WL022426 00089 CBIN0282041 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5051 MP1738007_170623APB_FTO_97641 1738007000NRG24160620230593101 513880863 17/06/2023 Kehar singh Yadav Kehar singh Yadav 1738007WL022651 00691 IPOS0000001 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5052 MP1738007_170423FTO_10115 1738007000NRG24170420230023176 639235993 17/04/2023 Mina Mina 1738007WL001402 00415 SBIN0003506 1326 12/05/2023 Account closed
5053 MP1738007_170623APB_FTO_97641 1738007000NRG24170620230596652 513880863 17/06/2023 nilesh nilesh 1738007WL022746 00415 SBIN0001168 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 MP1738007_170623APB_FTO_97641 1738007000NRG24170620230598334 513880863 17/06/2023 RAJJAN RAJJAN 1738007WL022787 00089 CBIN0281997 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 MP1738007_180523APB_FTO_46801 1738007000NRG24180520230251877 836154427 18/05/2023 Doulat Doulat 1738007WL012033 00697 BKID0MG1303 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 MP1738007_180523APB_FTO_46801 1738007000NRG24180520230251910 836154427 18/05/2023 Kunti Kunti 1738007WL012033 00415 SBIN0001168 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 MP1738007_290423APB_FTO_22484 1738007000NRG24280420230087530 642227388 29/04/2023 sumatree sumatree 1738007WL004906 00089 CBIN0282041 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 MP1738007_150523FTO_42540 1738007000NRG23120520231804623 775694837 15/05/2023 kavita kavita 1738007WL0190387 00089 CBIN0282041 1224 19/05/2023 No Such Account
5059 MP1738007_150523FTO_42540 1738007000NRG23120520231804588 775694837 15/05/2023 rambati rambati 1738007WL0190380 00688 FINO0001446 1020 19/05/2023 No Such Account
5060 MP1738007_150523FTO_42540 1738007000NRG23120520231804624 775694837 15/05/2023 kavita kavita 1738007WL0190387 00089 CBIN0282041 2856 19/05/2023 No Such Account
5061 MP1738007_150523FTO_42540 1738007000NRG23120520231804625 775694837 15/05/2023 kavita kavita 1738007WL0190387 00089 CBIN0282041 3264 19/05/2023 No Such Account
5062 MP1738007_150523FTO_42540 1738007000NRG23120520231804589 775694837 15/05/2023 rambati rambati 1738007WL0190380 00688 FINO0001446 1224 19/05/2023 No Such Account
5063 MP1738007_150523FTO_42540 1738007000NRG23120520231804590 775694837 15/05/2023 rambati rambati 1738007WL0190380 00688 FINO0001446 1224 19/05/2023 No Such Account
5064 MP1738005_190523APB_FTO_48102 1738005004NRG24190520230259547 866610464 19/05/2023 MADHURI MADHURI 1738005004WL012261 00078 CNRB0017710 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 MP1738005_100623APB_FTO_83179 1738005005NRG24100620230514820 364151083 10/06/2023 HANSHA HANSHA 1738005005WL020446 00078 CNRB0017710 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 MP1738005_100523APB_FTO_35947 1738005006NRG24100520230186252 714654466 10/05/2023 Sangeeta Sangeeta 1738005006WL009480 00078 CNRB0017748 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 MP1738005_120623APB_FTO_86271 1738005006NRG24120620230537125 364370457 12/06/2023 Sangeeta Sangeeta 1738005006WL021070 00078 CNRB0017748 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 MP1738007_150523FTO_42540 1738007000NRG23120520231804627 775694837 15/05/2023 rewaram bavne rewaram bavne 1738007WL0190387 00089 CBIN0282832 1632 19/05/2023 No Such Account
5069 MP1738007_150523FTO_42540 1738007000NRG23120520231804628 775694837 15/05/2023 dumendra dumendra 1738007WL0190387 00089 CBIN0282832 204 19/05/2023 No Such Account
5070 MP1738007_150523FTO_42540 1738007000NRG23120520231804629 775694837 15/05/2023 Ranu Ranu 1738007WL0190387 00089 CBIN0282832 3264 19/05/2023 No Such Account
5071 MP1738007_150523FTO_42540 1738007000NRG23120520231804611 775694837 15/05/2023 Chandra kumar Chandra kumar 1738007WL0190383 00697 BKID0MG1303 1224 19/05/2023 No Such Account
5072 MP1738005_260623APB_FTO_127772 1738005006NRG24260620230717597 702777963 26/06/2023 puranti bai puranti bai 1738005006WL026138 00078 CNRB0017748 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 MP1738005_260623APB_FTO_127772 1738005006NRG24260620230717636 702777963 26/06/2023 pustkala pustkala 1738005006WL026138 00078 CNRB0017748 663 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5074 MP1738005_260623APB_FTO_127772 1738005007NRG24260620230717486 702777963 26/06/2023 harsha harsha 1738005007WL026134 00415 SBIN0000318 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 MP1738005_290423FTO_22506 1738005008NRG24280420230092654 642242301 29/04/2023 Paurabai Paurabai 1738005008WL005116 00078 CNRB0017747 1326 12/05/2023 No Such Account
5076 MP1738005_071023APB_FTO_308157 1738005009NRG24071020230959040 07/10/2023 Sushma Sushma 1738005009WL043963 00176 IDIB000C549 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 MP1738005_200923APB_FTO_278078 1738005009NRG24190920230935253 20/09/2023 Sushma Sushma 1738005009WL040865 00176 IDIB000C549 442 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 MP1738005_271023APB_FTO_334851 1738005015NRG24271020231027696 27/10/2023 HARILAL DUDHELE HARILAL DUDHELE 1738005015WL048971 00415 SBIN0002871 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 MP1738005_010423APB_FTO_76 1738005040NRG23310320231779979 106339699 01/04/2023 SARITA SARITA 1738005040WL188678 00415 SBIN0002871 1224 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 MP1738005_170623APB_FTO_99979 1738005041NRG24170620230606616 513629638 17/06/2023 SAROJ SAROJ 1738005041WL023005 00415 SBIN0002871 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
5081 MP1738005_030423APB_FTO_1785 1738005058NRG23030420231793677 530980484 03/04/2023 Kavita Kavita 1738005058WL189431 00078 CNRB0017747 816 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 MP1738005_051023APB_FTO_304730 1738005065NRG24051020230954333 05/10/2023 Rekha Rekha 1738005065WL043435 00415 SBIN0002871 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 MP1738005_141023APB_FTO_317678 1738005066NRG24131020230974988 14/10/2023 Ritik Morekar Ritik Morekar 1738005066WL046008 00688 FINO0001446 2652 15/11/2023 A/c Blocked or Frozen
5084 MP1738008_100523APB_FTO_36748 1738008000NRG24100520230188480 714646071 10/05/2023 shila shila 1738008WL009558 00415 SBIN0001168 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 MP1738008_111023APB_FTO_313044 1738008000NRG24101020230967413 11/10/2023 janki janki 1738008WL045110 00415 SBIN0013642 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 MP1738008_111023APB_FTO_313044 1738008000NRG24101020230967414 11/10/2023 janki janki 1738008WL045110 00415 SBIN0013642 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 MP1738008_110523APB_FTO_37493 1738008000NRG24110520230192062 714540186 11/05/2023 susheel susheel 1738008WL009704 00048 BKID0NAMRGB 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
5088 MP1738008_110523APB_FTO_37493 1738008000NRG24110520230192069 714540186 11/05/2023 Lalsingh Lalsingh 1738008WL009704 00048 BKID0NAMRGB 884 16/05/2023 Aadhaar Number not Mapped to Account Number
5089 MP1738008_110523APB_FTO_37493 1738008000NRG24110520230192073 714540186 11/05/2023 raunibai raunibai 1738008WL009704 00078 CNRB0017713 1547 16/05/2023 Aadhaar Number not Mapped to Account Number
5090 MP1738008_110523APB_FTO_37493 1738008000NRG24110520230192097 714540186 11/05/2023 Surapsingh Surapsingh 1738008WL009704 00048 BKID0NAMRGB 1547 16/05/2023 Aadhaar Number not Mapped to Account Number
5091 MP1738008_120623APB_FTO_85581 1738008000NRG24120620230534660 364359155 12/06/2023 sohan singh sohan singh 1738008WL021013 00697 BKID0NAMRGB 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 MP1738008_140224APB_FTO_462920 1738008000NRG24130220241516637 14/02/2024 Tekchand Tekchand 1738008WL066607 00415 SBIN0013642 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 MP1738008_150224APB_FTO_464209 1738008000NRG24140220241522137 303506260 15/02/2024 Basantibai Basantibai 1738008WL066831 00415 SBIN0013642 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 MP1738008_230623APB_FTO_120128 1738008000NRG24210620230657609 703018324 23/06/2023 dashavnti dashavnti 1738008WL024487 00089 CBIN0282832 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 MP1738008_140623APB_FTO_91086 1738008000NRG24140620230563830 393286014 14/06/2023 jageswar jageswar 1738008WL021823 00691 IPOS0000001 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 MP1738008_220623FTO_118256 1738008000NRG24210620230658472 703018951 22/06/2023 Surendra Surendra 1738008WL024509 00703 AIRP0000001 1547 05/07/2023 A/c Blocked or Frozen
5097 MP1738008_170423FTO_9987 1738008000NRG24160420230020905 639249856 17/04/2023 milapsinh milapsinh 1738008WL001188 00415 SBIN0013642 2652 12/05/2023 Account closed
5098 MP1738010_100723FTO_157907 1738010077NRG23100720231809013 858240194 10/07/2023 MUKESH MUKESH 1738010WL0191588 00415 SBIN0002872 193 14/07/2023 No Such Account
5099 MP1738010_100723FTO_157907 1738010077NRG23100720231809014 858240194 10/07/2023 MUKESH MUKESH 1738010WL0191588 00415 SBIN0002872 193 14/07/2023 No Such Account
5100 MP1738010_100723FTO_157907 1738010077NRG23100720231809015 858240194 10/07/2023 FULBATI FULBATI 1738010WL0191588 00415 SBIN0002872 195 14/07/2023 Account closed
5101 MP1738008_221023FTO_328480 1738008000NRG24211020231003946 22/10/2023 durapsingh durapsingh 1738008WL047947 00078 CNRB0017712 1547 15/11/2023 Account closed
5102 MP1738008_220723FTO_181463 1738008000NRG24220720230875677 208114291 22/07/2023 sukchain sukchain 1738008WL0033114 00415 SBIN0013642 1547 28/07/2023 Account closed
5103 MP1738007_060523APB_FTO_30948 1738007000NRG24060520230150586 688661124 06/05/2023 MHADEV MHADEV 1738007WL007938 00697 BKID0MG1303 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
5104 MP1738007_060523APB_FTO_31093 1738007000NRG24060520230151405 688661048 06/05/2023 sursingh sursingh 1738007WL007976 00089 CBIN0282832 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 MP1738007_060523APB_FTO_31093 1738007000NRG24060520230151412 688661048 06/05/2023 Rajsawari Meravi Rajsawari Meravi 1738007WL007976 00415 SBIN0001168 408 15/05/2023 Account closed
5106 MP1738007_060523APB_FTO_30948 1738007000NRG24060520230152628 688661124 06/05/2023 SANGITA SANGITA 1738007WL008035 00089 CBIN0282041 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 MP1738007_060523APB_FTO_30948 1738007000NRG24060520230152649 688661124 06/05/2023 Bhuneshwari Bhuneshwari 1738007WL008036 00089 CBIN0281997 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
5108 MP1738007_060523APB_FTO_31093 1738007000NRG24060520230152784 688661048 06/05/2023 fagni fagni 1738007WL008043 00089 CBIN0282041 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 MP1738007_060523APB_FTO_31093 1738007000NRG24060520230152788 688661048 06/05/2023 shyam singh shyam singh 1738007WL008043 00089 CBIN0282041 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 MP1738007_060623APB_FTO_75709 1738007000NRG24060620230464888 297592416 06/06/2023 mangal singh mangal singh 1738007WL018971 00089 CBIN0282041 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 MP1738007_150623FTO_92693 1738007000NRG24060620230465625 449992933 15/06/2023 ANJNA BAI ANJNA BAI 1738007WL0018996 00415 SBIN0001168 1547 22/06/2023 Account closed
5112 MP1738007_150623FTO_92693 1738007000NRG24060620230465708 449992933 15/06/2023 SUKARTIN SUKARTIN 1738007WL0019011 00697 BKID0MG1303 1326 22/06/2023 No Such Account
5113 MP1738007_150623FTO_92693 1738007000NRG24060620230465711 449992933 15/06/2023 MHADEV MHADEV 1738007WL0019011 00697 BKID0MG1303 1547 22/06/2023 No Such Account
5114 MP1738008_220923APB_FTO_281363 1738008000NRG24220920230939084 22/09/2023 VIMLA BAI VIMLA BAI 1738008WL041467 00415 SBIN0013642 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 MP1738008_230723APB_FTO_182104 1738008000NRG24230720230876525 207449931 23/07/2023 BASTARAM MARKAM BASTARAM MARKAM 1738008WL033179 00697 BKID0MG1302 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 MP1738008_240124APB_FTO_441520 1738008000NRG24240120241412652 24/01/2024 mahendra mahendra 1738008WL063069 00415 SBIN0001168 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 MP1738008_240423APB_FTO_17136 1738008000NRG24240420230061505 645277797 24/04/2023 sunita sunita 1738008WL003661 00415 SBIN0013642 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 MP1738008_240523APB_FTO_55365 1738008000NRG24240520230312140 050284277 24/05/2023 Manoj kumar Manoj kumar 1738008WL014167 00697 BKID0MG1324 1547 30/05/2023 A/c Blocked or Frozen
5119 MP1738008_240523APB_FTO_55365 1738008000NRG24240520230312150 050284277 24/05/2023 rambati rambati 1738008WL014167 00048 BKID0NAMRGB 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 MP1738008_240523APB_FTO_55365 1738008000NRG24240520230312151 050284277 24/05/2023 Vidhya Vidhya 1738008WL014167 00697 BKID0MG1324 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 MP1738008_240523FTO_55284 1738008000NRG24240520230315113 050266820 24/05/2023 MANISHA MANISHA 1738008WL014246 00089 CBIN0282041 1547 30/05/2023 No Such Account
5122 MP1738008_240523APB_FTO_55365 1738008000NRG24240520230315339 050284277 24/05/2023 shila shila 1738008WL014246 00089 CBIN0282832 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
5123 MP1738008_270623APB_FTO_129775 1738008000NRG24260620230728055 702142482 27/06/2023 mahavati mahavati 1738008WL026421 00415 SBIN0013642 1768 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 MP1738008_270623APB_FTO_129775 1738008000NRG24260620230728125 702142482 27/06/2023 Savita Savita 1738008WL026421 00415 SBIN0000348 884 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 MP1738007_101223FTO_384116 1738007000NRG24091220231134217 10/12/2023 Radhika Dhurwey Radhika Dhurwey 1738007WL054351 00415 SBIN0001168 1326 12/03/2024 No Such Account
5126 MP1738008_280523FTO_61167 1738008000NRG24280520230356153 078621015 28/05/2023 Dhaneshvar Dhaneshvar 1738008WL015612 00691 IPOS0000001 1547 05/06/2023 No Such Account
5127 MP1738008_280523APB_FTO_61186 1738008000NRG24280520230361958 078621180 28/05/2023 Birsihgh Birsihgh 1738008WL015756 00415 SBIN0013642 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 MP1738008_290224APB_FTO_478875 1738008000NRG24290220241586223 301700717 29/02/2024 Nainsingh Nainsingh 1738008WL069582 00415 SBIN0013642 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 MP1738008_290224APB_FTO_478875 1738008000NRG24290220241586228 301700717 29/02/2024 charanlal charanlal 1738008WL069582 00078 CNRB0017712 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 MP1738008_290224APB_FTO_478875 1738008000NRG24290220241586246 301700717 29/02/2024 SEMBAR SEMBAR 1738008WL069582 00415 SBIN0013642 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 MP1738008_290224APB_FTO_478875 1738008000NRG24290220241586248 301700717 29/02/2024 Manoj Manoj 1738008WL069582 00415 SBIN0013642 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 MP1738008_290224APB_FTO_478875 1738008000NRG24290220241587698 301700717 29/02/2024 Bhajanlal Bhajanlal 1738008WL069655 00415 SBIN0013642 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 MP1738008_310523FTO_66502 1738008000NRG24310520230399054 133994476 31/05/2023 Rampiyari Rampiyari 1738008WL016944 00697 BKID0MG1321 1547 03/06/2023 No Such Account
5134 MP1738008_020423APB_FTO_1014 1738008020NRG23020420231788406 530999836 02/04/2023 VIJAY KUMAR VIJAY KUMAR 1738008020WL189152 00415 SBIN0001168 1428 06/05/2023 Dormant Account
5135 MP1738008_030823FTO_201165 1738008020NRG24020820230889688 454870961 03/08/2023 bhudram bhudram 1738008020WL034958 00089 CBIN0282041 221 10/08/2023 No Such Account
5136 MP1738008_290623APB_FTO_137181 1738008035NRG24290620230756648 702216935 29/06/2023 CHITRAKALA CHITRAKALA 1738008035WL027198 00089 CBIN0282832 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 MP1738007_200623FTO_112731 1738007000NRG24120620230539567 523160781 20/06/2023 Chamaru Chamaru 1738007WL0021146 00691 IPOS0000001 1326 24/06/2023 No Such Account
5138 MP1738007_200623FTO_112731 1738007000NRG24120620230539568 523160781 20/06/2023 Chamaru Chamaru 1738007WL0021146 00691 IPOS0000001 221 24/06/2023 No Such Account
5139 MP1738008_200124APB_FTO_438538 1738008049NRG24200120241389383 20/01/2024 meena meena 1738008049WL062387 00089 CBIN0282041 663 24/04/2024 Aadhaar Number not Mapped to Account Number
5140 MP1738008_231023APB_FTO_329315 1738008056NRG24231020231006885 23/10/2023 SANTI MARKAM SANTI MARKAM 1738008056WL048073 00415 SBIN0000318 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 MP1738008_240523APB_FTO_55365 1738008056NRG24240520230308587 050284277 24/05/2023 dashavnti dashavnti 1738008056WL014034 00089 CBIN0282832 884 30/05/2023 Aadhaar Number not Mapped to Account Number
5142 MP1738009_020423FTO_948 1738009000NRG23020420231788335 530988198 02/04/2023 Munnilal Munnilal 1738009WL189151 00691 IPOS0000001 1836 06/05/2023 No Such Account
5143 MP1738009_090523FTO_35225 1738009000NRG23060520231802059 714879646 09/05/2023 Sukartin Sukartin 1738009WL0189919 00176 IDIB000D523 1224 16/05/2023 No Such Account
5144 MP1738009_090523FTO_35225 1738009000NRG23060520231802084 714879646 09/05/2023 kuwar kuwar 1738009WL0189925 00176 IDIB000D523 1224 16/05/2023 No Such Account
5145 MP1738009_090523FTO_35225 1738009000NRG23060520231802085 714879646 09/05/2023 kuwar kuwar 1738009WL0189925 00176 IDIB000D523 1224 16/05/2023 No Such Account
5146 MP1738009_090523FTO_35225 1738009000NRG23060520231802090 714879646 09/05/2023 sukwarin sukwarin 1738009WL0189925 00176 IDIB000D523 612 16/05/2023 No Such Account
5147 MP1738009_090523FTO_35225 1738009000NRG23060520231802091 714879646 09/05/2023 sukwarin sukwarin 1738009WL0189925 00176 IDIB000D523 1020 16/05/2023 No Such Account
5148 MP1738007_170723FTO_172210 1738007000NRG24160720230860370 092001814 17/07/2023 PYARE LAL MARAVI PYARE LAL MARAVI 1738007WL031749 00691 IPOS0000001 1326 21/07/2023 No Such Account
5149 MP1738007_170723FTO_172210 1738007000NRG24160720230860387 092001814 17/07/2023 Ansuiya Ansuiya 1738007WL031749 00415 SBIN0001168 1326 21/07/2023 No Such Account
5150 MP1738009_090523FTO_35225 1738009000NRG23060520231802092 714879646 09/05/2023 harel harel 1738009WL0189925 00176 IDIB000D523 612 16/05/2023 No Such Account
5151 MP1738009_090523FTO_35225 1738009000NRG23060520231802093 714879646 09/05/2023 harel harel 1738009WL0189925 00176 IDIB000D523 1224 16/05/2023 No Such Account
5152 MP1738009_090523FTO_35225 1738009000NRG23060520231802094 714879646 09/05/2023 harel harel 1738009WL0189925 00176 IDIB000D523 816 16/05/2023 No Such Account
5153 MP1738009_090523FTO_35225 1738009000NRG23060520231802095 714879646 09/05/2023 sukwarin sukwarin 1738009WL0189925 00176 IDIB000D523 816 16/05/2023 No Such Account
5154 MP1738009_090523FTO_35225 1738009000NRG23080520231802708 714879646 09/05/2023 Jhuni bai Jhuni bai 1738009WL0190001 00691 IPOS0000001 1224 17/05/2023 No Such Account
5155 MP1738009_070623FTO_76980 1738009000NRG23160520231805679 298046194 07/06/2023 Ramnand Ramnand 1738009WL0190607 00415 SBIN0004510 816 12/06/2023 No Such Account
5156 MP1738009_070623FTO_76980 1738009000NRG23160520231805682 298046194 07/06/2023 jamuna jamuna 1738009WL0190608 00415 SBIN0004510 408 12/06/2023 No Such Account
5157 MP1738009_070623FTO_76980 1738009000NRG23160520231805683 298046194 07/06/2023 jamuna jamuna 1738009WL0190608 00415 SBIN0004510 408 12/06/2023 No Such Account
5158 MP1738009_070623FTO_76980 1738009000NRG23160520231805691 298046194 07/06/2023 rakesh rakesh 1738009WL0190609 00415 SBIN0004510 408 12/06/2023 No Such Account
5159 MP1738009_070623FTO_76980 1738009000NRG23160520231805692 298046194 07/06/2023 rakesh rakesh 1738009WL0190609 00415 SBIN0004510 612 12/06/2023 No Such Account
5160 MP1738009_070623FTO_76980 1738009000NRG23160520231805693 298046194 07/06/2023 rakesh rakesh 1738009WL0190609 00415 SBIN0004510 1020 12/06/2023 No Such Account
5161 MP1738009_070623FTO_76980 1738009000NRG23160520231805694 298046194 07/06/2023 KANHAIYA KANHAIYA 1738009WL0190609 00415 SBIN0003506 3264 12/06/2023 No Such Account
5162 MP1738009_070623FTO_76980 1738009000NRG23160520231805703 298046194 07/06/2023 ANITA ANITA 1738009WL0190613 00415 SBIN0013642 204 12/06/2023 No Such Account
5163 MP1738009_070623FTO_76980 1738009000NRG23160520231805707 298046194 07/06/2023 TEJRAM TEJRAM 1738009WL0190613 00089 CBIN0282832 204 12/06/2023 No Such Account
5164 MP1738009_070623FTO_76980 1738009000NRG23160520231805717 298046194 07/06/2023 CHHOTU CHHOTU 1738009WL0190615 00176 IDIB000D523 3264 12/06/2023 No Such Account
5165 MP1738007_220923APB_FTO_281192 1738007000NRG24190920230935519 22/09/2023 LALLAN LALLAN 1738007WL040900 00697 BKID0NAMRGB 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 MP1738007_200124APB_FTO_438367 1738007000NRG24200120241387712 20/01/2024 Ganga Ganga 1738007WL062350 00089 CBIN0282832 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5167 MP1738007_200124APB_FTO_438367 1738007000NRG24200120241387713 20/01/2024 Ganga Ganga 1738007WL062350 00089 CBIN0282832 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 MP1738007_200523APB_FTO_50202 1738007000NRG24200520230272137 865634542 20/05/2023 ROSHNI ROSHNI 1738007WL012731 00697 BKID0NAMRGB 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 MP1738007_200523APB_FTO_50202 1738007000NRG24200520230273786 865634542 20/05/2023 surat singh surat singh 1738007WL012800 00089 CBIN0282041 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 MP1738007_200523APB_FTO_50202 1738007000NRG24200520230273963 865634542 20/05/2023 Rambati Rambati 1738007WL012810 00697 BKID0MG1303 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 MP1738007_200523APB_FTO_50202 1738007000NRG24200520230274022 865634542 20/05/2023 DHANEDRA TEKAM DHANEDRA TEKAM 1738007WL012812 00415 SBIN0004510 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5172 MP1738007_200623FTO_112731 1738007000NRG24200620230644575 523160781 20/06/2023 SONKUWAR SONKUWAR 1738007WL0024035 00697 BKID0MG1303 1326 24/06/2023 No Such Account
5173 MP1738007_200623FTO_112731 1738007000NRG24200620230644576 523160781 20/06/2023 samal samal 1738007WL0024035 00697 BKID0MG1303 1326 24/06/2023 No Such Account
5174 MP1738007_200623FTO_112731 1738007000NRG24200620230644577 523160781 20/06/2023 sukartin sukartin 1738007WL0024035 00697 BKID0MG1303 1326 24/06/2023 No Such Account
5175 MP1738007_200623FTO_112731 1738007000NRG24200620230644582 523160781 20/06/2023 Saheshram Yadav Saheshram Yadav 1738007WL0024039 00415 SBIN0013642 1326 24/06/2023 No Such Account
5176 MP1738007_200623FTO_112731 1738007000NRG24200620230644586 523160781 20/06/2023 Kavidas kuldeep Kavidas kuldeep 1738007WL0024042 00688 FINO0009003 884 24/06/2023 A/c Blocked or Frozen
5177 MP1738007_200623FTO_112731 1738007000NRG24200620230644608 523160781 20/06/2023 NARENDRA NARENDRA 1738007WL0024046 00697 BKID0MG1303 1326 24/06/2023 Account closed
5178 MP1738007_200623FTO_112731 1738007000NRG24200620230644612 523160781 20/06/2023 Prem Kumar Prem Kumar 1738007WL0024048 00089 CBIN0282086 1224 24/06/2023 Account closed
5179 MP1738007_200623FTO_112731 1738007000NRG24200620230644613 523160781 20/06/2023 Prem Kumar Prem Kumar 1738007WL0024048 00089 CBIN0282086 1224 24/06/2023 Account closed
5180 MP1738007_200623FTO_112731 1738007000NRG24200620230644686 523160781 20/06/2023 palsingh palsingh 1738007WL0024054 00089 CBIN0282041 1105 24/06/2023 Account closed
5181 MP1738007_200623FTO_112731 1738007000NRG24200620230644687 523160781 20/06/2023 palsingh palsingh 1738007WL0024054 00089 CBIN0282041 221 24/06/2023 Account closed
5182 MP1738009_070623FTO_76980 1738009000NRG23160520231805719 298046194 07/06/2023 JAMLAL MARKAM JAMLAL MARKAM 1738009WL0190615 00415 SBIN0004510 1224 12/06/2023 No Such Account
5183 MP1738007_200623FTO_112731 1738007000NRG24200620230644688 523160781 20/06/2023 ajay ajay 1738007WL0024054 00089 CBIN0282041 1326 24/06/2023 Account closed
5184 MP1738007_200623FTO_112731 1738007000NRG24200620230644698 523160781 20/06/2023 SANTOSH FATTE SANTOSH FATTE 1738007WL0024056 00089 CBIN0282041 1326 24/06/2023 Account closed
5185 MP1738007_200623FTO_112731 1738007000NRG24200620230644699 523160781 20/06/2023 durap durap 1738007WL0024056 00089 CBIN0282041 884 24/06/2023 No Such Account
5186 MP1738007_200623FTO_112731 1738007000NRG24200620230644701 523160781 20/06/2023 Raswati Raswati 1738007WL0024056 00089 CBIN0282041 1326 24/06/2023 Account closed
5187 MP1738007_200623FTO_112731 1738007000NRG24200620230644707 523160781 20/06/2023 RITIK RITIK 1738007WL0024058 00688 FINO0001446 1326 24/06/2023 Account closed
5188 MP1738007_200623FTO_112731 1738007000NRG24200620230644709 523160781 20/06/2023 Barelal Barelal 1738007WL0024059 00415 SBIN0004510 1326 24/06/2023 No Such Account
5189 MP1738007_200623FTO_112731 1738007000NRG24200620230644714 523160781 20/06/2023 YASHODA DHURVEY YASHODA DHURVEY 1738007WL0024060 00688 FINO0001446 1105 24/06/2023 A/c Blocked or Frozen
5190 MP1738007_200623FTO_112731 1738007000NRG24200620230644726 523160781 20/06/2023 samal singh samal singh 1738007WL0024064 00089 CBIN0282832 1326 24/06/2023 Account closed
5191 MP1738007_200623FTO_112731 1738007000NRG24200620230644727 523160781 20/06/2023 RAMLI RAMLI 1738007WL0024064 00089 CBIN0282832 1326 24/06/2023 No Such Account
5192 MP1738007_200623FTO_112731 1738007000NRG24200620230644728 523160781 20/06/2023 rakesh rakesh 1738007WL0024064 00089 CBIN0282832 1326 24/06/2023 Account closed
5193 MP1738007_200623FTO_112731 1738007000NRG24200620230644828 523160781 20/06/2023 MIRA BAI MIRA BAI 1738007WL0024069 00688 FINO0001446 1326 24/06/2023 A/c Blocked or Frozen
5194 MP1738007_200623FTO_112731 1738007000NRG24200620230644859 523160781 20/06/2023 pitamsingh pitamsingh 1738007WL0024072 00415 SBIN0001168 211 24/06/2023 No Such Account
5195 MP1738009_070623FTO_76980 1738009000NRG23160520231805731 298046194 07/06/2023 DUKLI DUKLI 1738009WL0190616 00697 BKID0MG1314 816 12/06/2023 No Such Account
5196 MP1738009_060723FTO_151560 1738009000NRG23160520231805745 807267916 06/07/2023 jhamila jhamila 1738009WL0190621 00468 UBIN0543292 1020 14/07/2023 Account closed
5197 MP1738009_060723FTO_151560 1738009000NRG23160520231805746 807267916 06/07/2023 jhamila jhamila 1738009WL0190621 00468 UBIN0543292 1224 14/07/2023 Account closed
5198 MP1738007_200623FTO_112731 1738007000NRG24200620230644860 523160781 20/06/2023 pitamsingh pitamsingh 1738007WL0024072 00415 SBIN0001168 1326 24/06/2023 No Such Account
5199 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
5200 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
5201 MP1738007_240224APB_FTO_474311 1738007000NRG24240220241564683 302337887 24/02/2024 palsingh palsingh 1738007WL068590 00089 CBIN0282041 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5202 MP1738007_240224APB_FTO_474311 1738007000NRG24240220241565330 302337887 24/02/2024 SOMLAL YADAV SOMLAL YADAV 1738007WL068616 00415 SBIN0001168 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5203 MP1738007_240423FTO_16150 1738007000NRG24240420230057897 645957575 24/04/2023 VIJENDRA VIJENDRA 1738007WL003439 00697 BKID0MG1303 1326 12/05/2023 No Such Account
5204 MP1738007_280723FTO_192430 1738007000NRG24270720230883144 299476980 28/07/2023 SANTOSH DHURWEY SANTOSH DHURWEY 1738007WL0033940 00089 CBIN0282041 1326 02/08/2023 Account closed
5205 MP1738007_310523FTO_65969 1738007000NRG24290520230364567 134047279 31/05/2023 baba singh baba singh 1738007WL015866 00697 BKID0MG1303 1326 03/06/2023 No Such Account
5206 MP1738007_290623APB_FTO_137301 1738007000NRG24290620230753995 702241264 29/06/2023 ratiya ratiya 1738007WL027118 00089 CBIN0282041 884 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5207 MP1738007_150623FTO_92693 1738007000NRG24310520230395304 449992933 15/06/2023 YASHODA DHURVEY YASHODA DHURVEY 1738007WL0016841 00688 FINO0001446 1326 22/06/2023 A/c Blocked or Frozen
5208 MP1738007_051123FTO_346461 1738007009NRG24041120231060712 05/11/2023 dilip aarmo dilip aarmo 1738007009WL050299 00089 CBIN0281997 1547 04/01/2024 Account closed
5209 MP1738007_190723APB_FTO_175606 1738007032NRG24190720230868734 107138824 19/07/2023 sunni bai sunni bai 1738007032WL032381 00415 SBIN0001168 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 MP1738007_100523APB_FTO_36062 1738007040NRG24100520230186763 714626186 10/05/2023 basanti basanti 1738007040WL009500 00089 CBIN0282041 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
5211 MP1738007_240523FTO_55038 1738007040NRG24240520230313682 040361065 24/05/2023 RAJESH RAJESH 1738007040WL014214 00089 CBIN0282041 1326 29/05/2023 Account closed
5212 MP1738007_150523FTO_42519 1738007049NRG24150520230222982 775697552 15/05/2023 palak palak 1738007049WL010989 00089 CBIN0282832 1326 19/05/2023 No Such Account
5213 MP1738008_050423APB_FTO_2940 1738008000NRG23050420231796158 640495834 05/04/2023 Santram Santram 1738008WL189545 00048 BKID0NAMRGB 1632 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 MP1738009_200423FTO_13053 1738009000NRG24200420230037892 647433140 20/04/2023 ANITA ANITA 1738009WL002334 00415 SBIN0013642 1326 12/05/2023 No Such Account
5215 MP1738008_200224APB_FTO_469577 1738008000NRG24200220241547426 302686666 20/02/2024 REVTI REVTI 1738008WL067850 00415 SBIN0013642 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 MP1738010_030523FTO_28226 1738010000NRG24030520230132562 689719780 03/05/2023 SALITA SALITA 1738010WL007070 00415 SBIN0002872 2210 15/05/2023 No Such Account
5217 MP1738008_030224APB_FTO_451513 1738008000NRG24020220241462938 03/02/2024 sukhpal shing sukhpal shing 1738008WL064670 00415 SBIN0013642 1768 24/04/2024 A/c Blocked or Frozen
5218 MP1738008_100623APB_FTO_83135 1738008000NRG24100620230505193 364163356 10/06/2023 dashavnti dashavnti 1738008WL020158 00089 CBIN0282832 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5219 MP1738008_100623APB_FTO_83135 1738008000NRG24100620230506678 364163356 10/06/2023 Santlal Santlal 1738008WL020210 00048 BKID0NAMRGB 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 MP1738010_290623FTO_136000 1738010000NRG24280620230751071 702325621 29/06/2023 LALITA LALITA 1738010WL0027021 00415 SBIN0002872 585 05/07/2023 Account closed
5221 MP1738009_070623FTO_76980 1738009000NRG23160520231805764 298046194 07/06/2023 Sunita Markam Sunita Markam 1738009WL0190628 00089 CBIN0282832 1224 12/06/2023 Account closed
5222 MP1738009_070623FTO_76980 1738009000NRG23160520231805765 298046194 07/06/2023 Sunita Markam Sunita Markam 1738009WL0190628 00089 CBIN0282832 1428 12/06/2023 Account closed
5223 MP1738009_070623FTO_76980 1738009000NRG23160520231805766 298046194 07/06/2023 Sunita Markam Sunita Markam 1738009WL0190628 00089 CBIN0282832 1428 12/06/2023 Account closed
5224 MP1738009_070623FTO_76980 1738009000NRG23190520231806219 298046194 07/06/2023 BHAWAN PRASAD GOUTAM BHAWAN PRASAD GOUTAM 1738009WL0190754 00415 SBIN0004510 3060 12/06/2023 No Such Account
5225 MP1738009_070623FTO_76980 1738009000NRG23220520231806896 298046194 07/06/2023 PUSPA DHURWEY PUSPA DHURWEY 1738009WL0190901 00176 IDIB000D523 1428 12/06/2023 No Such Account
5226 MP1738009_060723FTO_151560 1738009000NRG23230620231808287 807267916 06/07/2023 GYANSINGH GYANSINGH 1738009WL0191352 00697 BKID0MG1311 1428 14/07/2023 No Such Account
5227 MP1738009_060723FTO_151560 1738009000NRG23230620231808288 807267916 06/07/2023 PURANLAL PURANLAL 1738009WL0191352 00697 BKID0MG1311 1428 14/07/2023 Account closed
5228 MP1738009_060723FTO_151560 1738009000NRG23230620231808289 807267916 06/07/2023 Umendra Umendra 1738009WL0191353 00415 SBIN0004510 408 14/07/2023 No Such Account
5229 MP1738009_060723FTO_151560 1738009000NRG23230620231808291 807267916 06/07/2023 chotelal chotelal 1738009WL0191355 00415 SBIN0002872 1428 14/07/2023 Account closed
5230 MP1738009_060723FTO_151560 1738009000NRG23230620231808292 807267916 06/07/2023 chotelal chotelal 1738009WL0191355 00415 SBIN0002872 1020 14/07/2023 Account closed
5231 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
5232 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
5233 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
5234 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
5235 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
5236 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
5237 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
5238 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
5239 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
5240 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
5241 MP1738009_070723FTO_153468 1738009000NRG24060720230823915 844266959 07/07/2023 manoj manoj 1738009WL0029663 00468 UBIN0543292 1547 13/07/2023 No Such Account
5242 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
5243 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
5244 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
5245 MP1738009_070623FTO_76355 1738009000NRG24070620230469036 298089340 07/06/2023 MALTI BAI MALTI BAI 1738009WL019115 00415 SBIN0004510 1547 12/06/2023 No Such Account
5246 MP1738009_070623FTO_77805 1738009000NRG24070620230474783 297841893 07/06/2023 manoj manoj 1738009WL019299 00468 UBIN0543292 1547 12/06/2023 No Such Account
5247 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
5248 MP1738009_080723FTO_154556 1738009000NRG24080720230830880 843920148 08/07/2023 MAHRULAL PANCHTILAK MAHRULAL PANCHTILAK 1738009WL0030045 00415 SBIN0004510 3094 13/07/2023 Account closed
5249 MP1738009_080723FTO_154556 1738009000NRG24080720230830886 843920148 08/07/2023 RAVIPRASAD RAVIPRASAD 1738009WL0030048 00415 SBIN0004510 1547 13/07/2023 Account closed
5250 MP1738009_080723FTO_154556 1738009000NRG24080720230830914 843920148 08/07/2023 rakesh rakesh 1738009WL0030054 00415 SBIN0004510 1547 13/07/2023 No Such Account
5251 MP1738009_080723FTO_154556 1738009000NRG24080720230830915 843920148 08/07/2023 KANHAIYA KANHAIYA 1738009WL0030054 00415 SBIN0003506 2652 13/07/2023 No Such Account
5252 MP1738009_080723FTO_154556 1738009000NRG24080720230830916 843920148 08/07/2023 KANHAIYA KANHAIYA 1738009WL0030054 00415 SBIN0003506 2652 13/07/2023 No Such Account
5253 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
5254 MP1738009_100623APB_FTO_83544 1738009000NRG24100620230506557 364083957 10/06/2023 Johar Lal Johar Lal 1738009WL020206 00089 CBIN0282832 1326 15/06/2023 Account closed
5255 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
5256 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
5257 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
5258 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
5259 MP1738009_310823FTO_243341 1738009000NRG24110720230845191 067869995 31/08/2023 CHAIT RAM CHAIT RAM 1738009WL0030884 00691 IPOS0000001 1326 12/09/2023 No Such Account
5260 MP1738009_310823FTO_243341 1738009000NRG24110720230845192 067869995 31/08/2023 CHAIT RAM CHAIT RAM 1738009WL0030884 00691 IPOS0000001 1326 12/09/2023 No Such Account
5261 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
5262 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
5263 MP1738009_100923FTO_259676 1738009000NRG24120720230847869 10/09/2023 Nasikala Dhurwe Nasikala Dhurwe 1738009WL0031015 00089 CBIN0282041 1326 16/09/2023 Account closed
5264 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
5265 MP1738009_131023APB_FTO_317499 1738009000NRG24131020230974901 13/10/2023 RAJKUMAR VISVKARMA RAJKUMAR VISVKARMA 1738009WL045996 00415 SBIN0003506 3094 15/11/2023 A/c Blocked or Frozen
5266 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
5267 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
5268 MP1738009_140423FTO_8967 1738009000NRG24140420230014046 640102793 14/04/2023 Laxmi Dhurwey Laxmi Dhurwey 1738009WL000854 00697 BKID0MG1315 1326 12/05/2023 No Such Account
5269 MP1738009_150623FTO_94698 1738009000NRG24140620230559696 465184308 15/06/2023 JOHAR PARTE JOHAR PARTE 1738009WL021713 00415 SBIN0004510 1326 23/06/2023 Account closed
5270 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
5271 MP1738009_150623FTO_94698 1738009000NRG24140620230561997 465184308 15/06/2023 KANHAIYA KANHAIYA 1738009WL021783 00415 SBIN0003506 2652 23/06/2023 No Such Account
5272 MP1738009_150623FTO_94698 1738009000NRG24140620230564054 465184308 15/06/2023 PANCHO UIKEY PANCHO UIKEY 1738009WL021835 00089 CBIN0282832 1547 23/06/2023 Account closed
5273 MP1738009_150623FTO_94698 1738009000NRG24140620230564084 465184308 15/06/2023 bhupend bhupend 1738009WL021836 00415 SBIN0004510 1326 23/06/2023 Account closed
5274 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
5275 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
5276 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
5277 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
5278 MP1738009_150623FTO_94698 1738009000NRG24150620230580206 465184308 15/06/2023 dhaniram dhaniram 1738009WL022304 00415 SBIN0001168 1547 23/06/2023 No Such Account
5279 MP1738009_150623FTO_94698 1738009000NRG24150620230580239 465184308 15/06/2023 kunti bai kunti bai 1738009WL022305 00089 CBIN0282041 1547 23/06/2023 No Such Account
5280 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
5281 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
5282 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
5283 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
5284 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
5285 MP1738009_310823FTO_243341 1738009000NRG24180820230902245 067869995 31/08/2023 sugan sugan 1738009WL0036946 00415 SBIN0004510 221 12/09/2023 No Such Account
5286 MP1738009_181023APB_FTO_323908 1738009000NRG24181020230990562 18/10/2023 Santosh Santosh 1738009WL047286 00691 IPOS0000001 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
5287 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
5288 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
5289 MP1738009_200423FTO_13053 1738009000NRG24200420230038057 647433140 20/04/2023 JANKI JANKI 1738009WL002342 00415 SBIN0003506 1326 12/05/2023 Account closed
5290 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
5291 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
5292 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
5293 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
5294 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
5295 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
5296 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
5297 MP1738009_260623APB_FTO_128877 1738009000NRG24260620230716367 702725437 26/06/2023 DURGESH VILOKIPANCH DURGESH VILOKIPANCH 1738009WL026090 00697 BKID0NAMRGB 1326 05/07/2023 Account closed
5298 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
5299 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
5300 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
5301 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
5302 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
5303 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
5304 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
5305 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
5306 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
5307 MP1738009_280523APB_FTO_61592 1738009000NRG24280520230361104 078621718 28/05/2023 kishnlal kishnlal 1738009WL015744 00089 CBIN0282832 1547 31/05/2023 Account closed
5308 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
5309 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
5310 MP1738009_070523FTO_31550 1738009002NRG24070520230155453 687904171 07/05/2023 mantree mantree 1738009002WL008173 00468 UBIN0543292 884 15/05/2023 Account closed
5311 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
5312 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
5313 MP1738010_230523APB_FTO_54346 1738010047NRG24230520230303654 040499590 23/05/2023 KANTA DHARNE KANTA DHARNE 1738010047WL013845 00415 SBIN0002872 1080 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 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
5315 MP1738010_190623APB_FTO_109698 1738010056NRG24190620230629731 513430125 19/06/2023 RAJESHWER JAMBHURE RAJESHWER JAMBHURE 1738010056WL023658 00697 BKID0MG1306 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 MP1738009_100923FTO_259676 1738009010NRG24090920230925071 10/09/2023 Anchal Bisen Anchal Bisen 1738009WL0039675 00703 AIRP0000001 1326 16/09/2023 Dormant Account
5317 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
5318 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
5319 MP1738010_230523APB_FTO_54346 1738010056NRG24230520230303832 040499590 23/05/2023 NIRMALA MESRAM NIRMALA MESRAM 1738010056WL013852 00051 MAHB0000796 1200 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 MP1738010_230523APB_FTO_54346 1738010056NRG24230520230303840 040499590 23/05/2023 SARSWATA SARSWATA 1738010056WL013852 00051 MAHB0000796 1200 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 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
5322 MP1738009_310823FTO_243341 1738009034NRG24290820230912598 067869995 31/08/2023 Rajendra Rajendra 1738009WL0038217 00089 CBIN0282041 1547 12/09/2023 No Such Account
5323 MP1738009_090523FTO_35225 1738009043NRG23090520231802893 714879646 09/05/2023 RAMCHAND RAMCHAND 1738009WL0190040 00089 CBIN0281494 1428 16/05/2023 Account closed
5324 MP1738009_301023APB_FTO_338353 1738009043NRG24301020231037771 30/10/2023 JAICHAND JAICHAND 1738009043WL049347 00089 CBIN0282832 1547 15/11/2023 Document Pending for Account Holder turning Major
5325 MP1738009_090523FTO_35225 1738009044NRG23060420231797638 714879646 09/05/2023 Keshar Keshar 1738009WL0189618 00697 BKID0MG1314 1224 16/05/2023 No Such Account
5326 MP1738010_240423APB_FTO_17285 1738010058NRG24240420230061609 645320867 24/04/2023 LACHMABAI LACHMABAI 1738010058WL003665 00415 SBIN0002872 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 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
5328 MP1738009_311023FTO_339720 1738009048NRG24311020231046033 31/10/2023 KALAVATI WARKADE KALAVATI WARKADE 1738009048WL049672 00691 IPOS0000001 1547 15/11/2023 No Such Account
5329 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
5330 MP1738010_240523APB_FTO_55235 1738010059NRG24240520230311095 040373123 24/05/2023 KIRAN JAYCHAND BHAGADKAR KIRAN JAYCHAND BHAGADKAR 1738010059WL014126 00051 MAHB0000796 1080 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 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
5332 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
5333 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
5334 MP1738010_150623APB_FTO_93423 1738010061NRG24150620230575959 449815335 15/06/2023 REETA NARTAM REETA NARTAM 1738010061WL022192 00415 SBIN0002872 1170 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 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
5336 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
5337 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
5338 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
5339 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
5340 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
5341 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
5342 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
5343 MP1738009_310823FTO_243341 1738009057NRG24290820230912796 067869995 31/08/2023 NEMAN DHURWEY NEMAN DHURWEY 1738009WL0038240 00415 SBIN0003506 3094 12/09/2023 Account closed
5344 MP1738010_030723FTO_145648 1738010000NRG23030720231808696 799563424 03/07/2023 SUMAN BAI SUMAN BAI 1738010WL0191484 00051 MAHB0001057 780 13/07/2023 No Such Account
5345 MP1738010_030723FTO_145648 1738010000NRG23030720231808697 799563424 03/07/2023 Dileshwari Lilhare Dileshwari Lilhare 1738010WL0191484 00051 MAHB0001057 740 13/07/2023 No Such Account
5346 MP1738010_030723FTO_145648 1738010000NRG23030720231808698 799563424 03/07/2023 SANGITA KURAHE SANGITA KURAHE 1738010WL0191484 00051 MAHB0001057 975 13/07/2023 No Such Account
5347 MP1738010_030723FTO_145648 1738010000NRG23030720231808699 799563424 03/07/2023 TULSHI DHAS TULSHI DHAS 1738010WL0191484 00051 MAHB0001057 800 13/07/2023 No Such Account
5348 MP1738010_030723FTO_145648 1738010000NRG23030720231808700 799563424 03/07/2023 TULSHI DHAS TULSHI DHAS 1738010WL0191484 00051 MAHB0001057 3060 13/07/2023 No Such Account
5349 MP1738010_030723FTO_145648 1738010000NRG23030720231808702 799563424 03/07/2023 SUMAN BAI SUMAN BAI 1738010WL0191484 00051 MAHB0001057 1428 13/07/2023 No Such Account
5350 MP1738010_030723FTO_145648 1738010000NRG23030720231808730 799563424 03/07/2023 DURGA DURGA 1738010WL0191488 00051 MAHB0001057 3060 13/07/2023 No Such Account
5351 MP1738010_030723FTO_145648 1738010000NRG23030720231808731 799563424 03/07/2023 DURGA DURGA 1738010WL0191488 00051 MAHB0001057 2040 13/07/2023 No Such Account
5352 MP1738010_100723FTO_159020 1738010000NRG23100720231809036 858001802 10/07/2023 HIRELAL HIRELAL 1738010WL0191599 00415 SBIN0002872 1544 14/07/2023 Account closed
5353 MP1738010_100723FTO_159020 1738010000NRG23100720231809037 858001802 10/07/2023 ANUSYA ANUSYA 1738010WL0191599 00415 SBIN0002872 579 14/07/2023 No Such Account
5354 MP1738010_290523FTO_63094 1738010000NRG23290520231807454 086891750 29/05/2023 KALABAI KALABAI 1738010WL0191086 00051 MAHB0001057 180 01/06/2023 No Such Account
5355 MP1738010_010723FTO_141055 1738010000NRG24010720230780489 799959760 01/07/2023 Ajani Ajani 1738010WL028031 00051 MAHB0001057 204 13/07/2023 No Such Account
5356 MP1738010_030623APB_FTO_71265 1738010000NRG24030620230429021 215665484 03/06/2023 jiran jiran 1738010WL017904 00415 SBIN0002872 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5357 MP1738010_040623APB_FTO_72300 1738010000NRG24030620230435007 215502431 04/06/2023 SHUSHILA SHUSHILA 1738010WL018131 00697 BKID0MG1305 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 MP1738010_040623APB_FTO_72300 1738010000NRG24030620230435013 215502431 04/06/2023 SUSHILA SUSHILA 1738010WL018131 00697 BKID0MG1305 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 MP1738010_040623APB_FTO_72300 1738010000NRG24030620230435015 215502431 04/06/2023 SHYAMKALA SHYAMKALA 1738010WL018131 00697 BKID0MG1305 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5360 MP1738010_040623APB_FTO_72300 1738010000NRG24030620230435018 215502431 04/06/2023 SOGIBAI SOGIBAI 1738010WL018131 00697 BKID0MG1305 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 MP1738010_040623APB_FTO_72300 1738010000NRG24040620230437160 215502431 04/06/2023 NEHA THAKRE NEHA THAKRE 1738010WL018187 00697 BKID0MG1305 1533 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 MP1738010_040623APB_FTO_72300 1738010000NRG24040620230437211 215502431 04/06/2023 USHA MEGHRAJ PARIHAR USHA MEGHRAJ PARIHAR 1738010WL018187 00697 BKID0MG1305 1260 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 MP1738010_041123FTO_345479 1738010000NRG24041120231062981 04/11/2023 LATA ANKALU SONWANE LATA ANKALU SONWANE 1738010WL050387 00051 MAHB0001057 1000 04/01/2024 Account closed
5364 MP1738010_060523APB_FTO_31322 1738010000NRG24060520230152087 688351232 06/05/2023 ghanshyam ghanshyam 1738010WL008019 00051 MAHB0000796 204 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 MP1738010_060723FTO_151895 1738010000NRG24060720230825877 807207817 06/07/2023 DHARMENDRA DHARMENDRA 1738010WL0029741 00089 CBIN0281494 1768 14/07/2023 No Such Account
5366 MP1738010_100523APB_FTO_36487 1738010000NRG24100520230186612 714654594 10/05/2023 TRIVENI TRIVENI 1738010WL009498 00697 BKID0MG1305 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 MP1738010_100523APB_FTO_36487 1738010000NRG24100520230186616 714654594 10/05/2023 NISHABAI NISHABAI 1738010WL009498 00697 BKID0MG1305 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 MP1738010_100523APB_FTO_36487 1738010000NRG24100520230186620 714654594 10/05/2023 SAKUNTALA SAKUNTALA 1738010WL009498 00697 BKID0MG1305 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 MP1738010_100523APB_FTO_36487 1738010000NRG24100520230186627 714654594 10/05/2023 SHASHIKALA SHASHIKALA 1738010WL009498 00697 BKID0MG1305 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 MP1738010_100523APB_FTO_36487 1738010000NRG24100520230186633 714654594 10/05/2023 KESHAR KESHAR 1738010WL009498 00697 BKID0MG1305 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 MP1738010_100523APB_FTO_36487 1738010000NRG24100520230186635 714654594 10/05/2023 KUSUM KUSUM 1738010WL009498 00697 BKID0MG1305 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5372 MP1738010_100523APB_FTO_36487 1738010000NRG24100520230186650 714654594 10/05/2023 PANCHSHILA PANCHSHILA 1738010WL009498 00697 BKID0MG1305 600 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 MP1738010_100523APB_FTO_36487 1738010000NRG24100520230186676 714654594 10/05/2023 mina mina 1738010WL009498 00051 MAHB0000786 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 MP1738010_100523APB_FTO_36487 1738010000NRG24100520230186686 714654594 10/05/2023 NISHA NISHA 1738010WL009498 00697 BKID0MG1305 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 MP1738010_100623APB_FTO_82906 1738010000NRG24100620230509277 364130283 10/06/2023 Mahesh Maskole Mahesh Maskole 1738010WL020273 00051 MAHB0001057 1296 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 MP1738010_100623APB_FTO_82906 1738010000NRG24100620230509328 364130283 10/06/2023 Seema Pusam Seema Pusam 1738010WL020273 00051 MAHB0001057 1080 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5377 MP1738010_100623APB_FTO_83210 1738010000NRG24100620230515979 364083713 10/06/2023 LALITA LALITA 1738010WL020475 00415 SBIN0002872 1768 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 MP1738010_180623APB_FTO_104542 1738010000NRG24180620230613787 513899299 18/06/2023 NEHA NEHA 1738010WL023201 00415 SBIN0002872 800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 MP1738010_180623APB_FTO_104542 1738010000NRG24180620230613791 513899299 18/06/2023 Yogita Sonwane Yogita Sonwane 1738010WL023201 00415 SBIN0002872 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 MP1738010_180623APB_FTO_104542 1738010000NRG24180620230616867 513899299 18/06/2023 SHASHIKALA SHASHIKALA 1738010WL023297 00697 BKID0MG1305 800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 MP1738010_180623APB_FTO_104542 1738010000NRG24180620230616888 513899299 18/06/2023 MAHENDRA DAYARAM GHORMARE MAHENDRA DAYARAM GHORMARE 1738010WL023297 00415 SBIN0002872 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 MP1738010_180623APB_FTO_104542 1738010000NRG24180620230616898 513899299 18/06/2023 sangita dhok sangita dhok 1738010WL023297 00697 BKID0MG1305 600 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5383 MP1738010_180623APB_FTO_104542 1738010000NRG24180620230616899 513899299 18/06/2023 KUNTA KUNTA 1738010WL023297 00697 BKID0MG1305 800 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5384 MP1738010_180623APB_FTO_104542 1738010000NRG24180620230616928 513899299 18/06/2023 MINA MINA 1738010WL023297 00051 MAHB0000786 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 MP1738010_180623APB_FTO_104542 1738010000NRG24180620230616939 513899299 18/06/2023 NISHA NISHA 1738010WL023297 00697 BKID0MG1305 800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 MP1738010_180623APB_FTO_104542 1738010000NRG24180620230617016 513899299 18/06/2023 PRAMILA PRAMILA 1738010WL023298 00697 BKID0MG1305 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 MP1738010_220523APB_FTO_51655 1738010000NRG24220520230284543 865029711 22/05/2023 AMBIKA AMBIKA 1738010WL013188 00051 MAHB0000786 1140 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 MP1738010_220523APB_FTO_51655 1738010000NRG24220520230284572 865029711 22/05/2023 JIRAN JIRAN 1738010WL013188 00697 BKID0MG1305 1140 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5389 MP1738010_240224APB_FTO_474319 1738010000NRG24230220241561764 302208444 24/02/2024 SAHEBLAL THAKURCHAND LILHARE SAHEBLAL THAKURCHAND LILHARE 1738010WL068474 00051 MAHB0000786 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 MP1738010_240224APB_FTO_474319 1738010000NRG24230220241563460 302208444 24/02/2024 lalit lalit 1738010WL068548 00051 MAHB0000796 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 MP1738010_240523APB_FTO_55235 1738010000NRG24240520230307986 040373123 24/05/2023 SAVITA BAI SAVITA BAI 1738010WL014009 00051 MAHB0001057 1200 29/05/2023 Aadhaar Number not Mapped to Account Number
5392 MP1738010_240523APB_FTO_55235 1738010000NRG24240520230310700 040373123 24/05/2023 anita anita 1738010WL014103 00051 MAHB0001057 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 MP1738010_240523APB_FTO_55235 1738010000NRG24240520230310704 040373123 24/05/2023 jiran jiran 1738010WL014103 00415 SBIN0002872 884 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 MP1738010_240523APB_FTO_55235 1738010000NRG24240520230310774 040373123 24/05/2023 saytri saytri 1738010WL014106 00415 SBIN0002872 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 MP1738010_260623APB_FTO_128498 1738010000NRG24260620230723675 702789735 26/06/2023 SANGITA SANGITA 1738010WL026324 00415 SBIN0002872 975 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 MP1738010_260623APB_FTO_128498 1738010000NRG24260620230724297 702789735 26/06/2023 DURGESHWARI LADE DURGESHWARI LADE 1738010WL026339 00415 SBIN0002872 1230 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 MP1738010_260623APB_FTO_128498 1738010000NRG24260620230724423 702789735 26/06/2023 BASANTIBAI TEJLAL WAGHADE BASANTIBAI TEJLAL WAGHADE 1738010WL026341 00697 BKID0MG1305 1206 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 MP1738010_290623FTO_136000 1738010000NRG24280620230750637 702325621 29/06/2023 KAMLA KAMLA 1738010WL0027003 00051 MAHB0001057 1470 05/07/2023 No Such Account
5399 MP1738010_290623FTO_136000 1738010000NRG24280620230750638 702325621 29/06/2023 KAMLA KAMLA 1738010WL0027003 00051 MAHB0001057 1435 05/07/2023 No Such Account
5400 MP1738010_290623FTO_136000 1738010000NRG24280620230750639 702325621 29/06/2023 KAMLA KAMLA 1738010WL0027003 00051 MAHB0001057 2600 05/07/2023 No Such Account
5401 MP1738010_290623FTO_136000 1738010000NRG24280620230750673 702325621 29/06/2023 MAHENDRA DAYARAM GHORMARE MAHENDRA DAYARAM GHORMARE 1738010WL0027004 00415 SBIN0002872 1200 05/07/2023 No Such Account
5402 MP1738010_290623FTO_136000 1738010000NRG24280620230750674 702325621 29/06/2023 MAHENDRA DAYARAM GHORMARE MAHENDRA DAYARAM GHORMARE 1738010WL0027004 00415 SBIN0002872 1400 05/07/2023 No Such Account
5403 MP1738010_150623APB_FTO_93423 1738010061NRG24150620230576016 449815335 15/06/2023 PURUSHOTAM PURUSHOTAM 1738010061WL022192 00415 SBIN0002872 1170 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 MP1738010_290623FTO_136000 1738010000NRG24280620230750675 702325621 29/06/2023 MAHENDRA DAYARAM GHORMARE MAHENDRA DAYARAM GHORMARE 1738010WL0027004 00415 SBIN0002872 1140 05/07/2023 No Such Account
5405 MP1738010_080623APB_FTO_79651 1738010005NRG24080620230484862 321953607 08/06/2023 NILAKANTH BIHONE NILAKANTH BIHONE 1738010005WL019598 00089 CBIN0281494 950 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 MP1738010_080623APB_FTO_79651 1738010005NRG24080620230484884 321953607 08/06/2023 Dilip Bilawar Dilip Bilawar 1738010005WL019598 00051 MAHB0000796 950 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 MP1738010_190623APB_FTO_109698 1738010005NRG24190620230633282 513430125 19/06/2023 Malti Joshi Malti Joshi 1738010005WL023738 00415 SBIN0002872 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 MP1738010_190623APB_FTO_109698 1738010005NRG24190620230633283 513430125 19/06/2023 SANJAY KUMAR JOSHI SANJAY KUMAR JOSHI 1738010005WL023738 00051 MAHB0000796 1320 23/06/2023 Account closed
5409 MP1738010_190623APB_FTO_109698 1738010005NRG24190620230633300 513430125 19/06/2023 SHANTI SHANTI 1738010005WL023738 00697 BKID0MG1306 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 MP1738010_010723FTO_141055 1738010070NRG24010720230780671 799959760 01/07/2023 VISHAKHA VISHAKHA 1738010070WL028034 00415 SBIN0002872 800 13/07/2023 No Such Account
5411 MP1738010_190623APB_FTO_109698 1738010005NRG24190620230633341 513430125 19/06/2023 TULSI PANDEY TULSI PANDEY 1738010005WL023738 00697 BKID0MG1306 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5412 MP1738010_190623APB_FTO_109698 1738010005NRG24190620230633367 513430125 19/06/2023 Dilip Bilawar Dilip Bilawar 1738010005WL023738 00051 MAHB0000796 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 MP1738010_100723APB_FTO_158080 1738010011NRG24100720230838809 858240638 10/07/2023 HIRKAN HIRKAN 1738010011WL030494 00415 SBIN0002872 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5414 MP1738010_100723APB_FTO_158080 1738010011NRG24100720230838867 858240638 10/07/2023 CHHOTELAL CHHOTELAL 1738010011WL030494 00051 MAHB0001057 408 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 MP1738010_030723FTO_145648 1738010075NRG23030720231808703 799563424 03/07/2023 SUMAN BAI SUMAN BAI 1738010WL0191485 00051 MAHB0001057 195 13/07/2023 No Such Account
5416 MP1738010_270523FTO_60457 1738010075NRG24270520230348571 078458490 27/05/2023 SUMAN BAI SUMAN BAI 1738010WL0015371 00051 MAHB0001057 400 31/05/2023 No Such Account
5417 MP1738010_130623APB_FTO_89532 1738010012NRG24130620230552905 394198827 13/06/2023 BHANU BHANU 1738010012WL021536 00051 MAHB0001057 1540 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 MP1738010_270523FTO_60457 1738010075NRG24270520230348572 078458490 27/05/2023 DILIP mahule DILIP mahule 1738010WL0015371 00051 MAHB0001057 400 31/05/2023 No Such Account
5419 MP1738010_240523APB_FTO_55235 1738010076NRG24240520230308932 040373123 24/05/2023 Janki Janki 1738010076WL014043 00415 SBIN0002872 1296 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 MP1738010_100723FTO_157907 1738010077NRG23100720231809001 858240194 10/07/2023 Fulchand Fulchand 1738010WL0191588 00415 SBIN0002872 2123 14/07/2023 No Such Account
5421 MP1738010_130623APB_FTO_89532 1738010012NRG24130620230552985 394198827 13/06/2023 UMA UMA 1738010012WL021536 00051 MAHB0001057 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 MP1738010_240523APB_FTO_55235 1738010012NRG24240520230308272 040373123 24/05/2023 Radhika Radhika 1738010012WL014024 00051 MAHB0001057 440 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 MP1738010_100723FTO_157907 1738010077NRG23100720231809002 858240194 10/07/2023 Bhagchand Bhagchand 1738010WL0191588 00415 SBIN0002872 1544 14/07/2023 No Such Account
5424 MP1738010_100723FTO_157907 1738010077NRG23100720231809003 858240194 10/07/2023 Bhagchand Bhagchand 1738010WL0191588 00415 SBIN0002872 816 14/07/2023 No Such Account
5425 MP1738010_180623APB_FTO_104542 1738010015NRG24180620230614982 513899299 18/06/2023 REKHA GANESH REKHA GANESH 1738010015WL023228 00051 MAHB0000786 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 MP1738010_180623APB_FTO_104542 1738010015NRG24180620230615017 513899299 18/06/2023 SITA VINAYAK SITA VINAYAK 1738010015WL023228 00051 MAHB0000786 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 MP1738010_180623APB_FTO_104542 1738010015NRG24180620230615082 513899299 18/06/2023 PRAMILA VAMANRAV PRAMILA VAMANRAV 1738010015WL023228 00051 MAHB0000786 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 MP1738010_180623APB_FTO_104542 1738010019NRG24180620230612820 513899299 18/06/2023 ghanshyam ghanshyam 1738010019WL023171 00051 MAHB0000796 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 MP1738010_100723FTO_157907 1738010077NRG23100720231809004 858240194 10/07/2023 Bhagchand Bhagchand 1738010WL0191588 00415 SBIN0002872 2702 14/07/2023 No Such Account
5430 MP1738010_100723FTO_157907 1738010077NRG23100720231809005 858240194 10/07/2023 Bhagchand Bhagchand 1738010WL0191588 00415 SBIN0002872 2509 14/07/2023 No Such Account
5431 MP1738010_220224APB_FTO_471463 1738010022NRG24210220241551759 302470110 22/02/2024 LALITA LALITA 1738010022WL068022 00415 SBIN0002872 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5432 MP1738010_060523FTO_30820 1738010023NRG23060520231802029 688358988 06/05/2023 Arvind Arvind 1738010WL0189910 00415 SBIN0002872 1200 15/05/2023 Account closed
5433 MP1738010_100723FTO_157907 1738010077NRG23100720231809006 858240194 10/07/2023 HEMRAJ HEMRAJ 1738010WL0191588 00415 SBIN0002872 193 14/07/2023 No Such Account
5434 MP1738010_260623APB_FTO_128508 1738010026NRG24260620230717786 702789100 26/06/2023 RATANLAL BARKYA BHANDARI RATANLAL BARKYA BHANDARI 1738010026WL026145 00051 MAHB0000786 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 MP1738010_100723FTO_157907 1738010077NRG23100720231809007 858240194 10/07/2023 HEMRAJ HEMRAJ 1738010WL0191588 00415 SBIN0002872 193 14/07/2023 No Such Account
5436 MP1738010_030623APB_FTO_71265 1738010027NRG24030620230431185 215665484 03/06/2023 SAGAN SAGAN 1738010027WL017998 00697 BKID0MG1319 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 MP1738010_100723FTO_157907 1738010077NRG23100720231809008 858240194 10/07/2023 HEMRAJ HEMRAJ 1738010WL0191588 00415 SBIN0002872 193 14/07/2023 No Such Account
5438 MP1738010_100723FTO_157907 1738010077NRG23100720231809009 858240194 10/07/2023 MHARULAL MHARULAL 1738010WL0191588 00089 CBIN0281494 2123 14/07/2023 Account closed
5439 MP1738010_010623APB_FTO_68270 1738010033NRG24010620230407045 209139018 01/06/2023 urmila urmila 1738010033WL017167 00415 SBIN0002872 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 MP1738010_100723FTO_157907 1738010077NRG23100720231809010 858240194 10/07/2023 HIRELAL HIRELAL 1738010WL0191588 00415 SBIN0002872 193 14/07/2023 Account closed
5441 MP1738010_100723FTO_157907 1738010077NRG23100720231809011 858240194 10/07/2023 SHIVKUMAR SHIVKUMAR 1738010WL0191588 00051 MAHB0001057 1158 14/07/2023 No Such Account
5442 MP1738010_200723APB_FTO_178173 1738010035NRG24200720230871436 209407921 20/07/2023 BHADRU BHADRU 1738010035WL032664 00415 SBIN0002872 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 MP1738010_080523FTO_32978 1738010038NRG23080520231802764 687538898 08/05/2023 Sangita Sangita 1738010WL0190015 00697 BKID0MG1305 1323 15/05/2023 No Such Account
5444 MP1738010_080523FTO_32978 1738010038NRG23080520231802765 687538898 08/05/2023 Sangita Sangita 1738010WL0190015 00697 BKID0MG1305 1104 15/05/2023 No Such Account
5445 MP1738010_080523FTO_32978 1738010038NRG23080520231802766 687538898 08/05/2023 Sangita Sangita 1738010WL0190015 00697 BKID0MG1305 368 15/05/2023 No Such Account
5446 MP1738010_080523FTO_32978 1738010038NRG23080520231802767 687538898 08/05/2023 Sangita Sangita 1738010WL0190015 00697 BKID0MG1305 567 15/05/2023 No Such Account
5447 MP1738010_080523FTO_32978 1738010038NRG23080520231802768 687538898 08/05/2023 Sangita Sangita 1738010WL0190015 00697 BKID0MG1305 185 15/05/2023 No Such Account
5448 MP1738010_080623APB_FTO_79651 1738010038NRG24080620230484434 321953607 08/06/2023 GEETA GEETA 1738010038WL019581 00697 BKID0MG1305 1005 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5449 MP1738010_080623APB_FTO_79651 1738010038NRG24080620230484441 321953607 08/06/2023 ANITA ANITA 1738010038WL019581 00697 BKID0NAMRGB 1005 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 MP1738010_150623APB_FTO_93423 1738010038NRG24150620230577619 449815335 15/06/2023 ANITA ANITA 1738010038WL022231 00697 BKID0NAMRGB 1421 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 MP1738010_220623APB_FTO_118114 1738010038NRG24220620230667146 574610873 22/06/2023 ANITA ANITA 1738010038WL024736 00697 BKID0MG1305 204 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 MP1738010_110523FTO_37329 1738010039NRG22110520232442650 714556905 11/05/2023 SUMAN MANOJ TIWARI SUMAN MANOJ TIWARI 1738010WL0196153 00415 SBIN0002872 1351 16/05/2023 Account closed
5453 MP1738010_100723FTO_157907 1738010077NRG23100720231809012 858240194 10/07/2023 ANUSYA ANUSYA 1738010WL0191588 00415 SBIN0002872 193 14/07/2023 No Such Account
5454 MP1738010_180423FTO_11760 1738010077NRG24180420230029495 649231988 18/04/2023 DHARMENDRA DHARMENDRA 1738010077WL001803 00415 SBIN0002872 625 12/05/2023 No Such Account
5455 MP1738010_100523APB_FTO_36487 1738010047NRG24100520230186900 714654594 10/05/2023 RATNAKALA BHAUTIK RATNAKALA BHAUTIK 1738010047WL009506 00697 BKID0MG1306 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 MP1738010_230523APB_FTO_54346 1738010047NRG24230520230303605 040499590 23/05/2023 RATNAKALA BHAUTIK RATNAKALA BHAUTIK 1738010047WL013845 00697 BKID0MG1306 1080 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 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
5458 MP1738009_150423FTO_9544 1738009000NRG24150420230018713 690896757 15/04/2023 sukbatibai sukbatibai 1738009WL001106 00415 SBIN0004510 1105 15/05/2023 Account closed
5459 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
5460 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
5461 MP1738010_180823APB_FTO_224487 1738010051NRG24170820230901565 729067755 18/08/2023 NARENDRA NARENDRA 1738010051WL036844 00051 MAHB0001057 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 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
5463 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
5464 MP1738009_280823APB_FTO_238947 1738009047NRG24240820230907831 843794520 28/08/2023 Rajkumari Marskole Rajkumari Marskole 1738009047WL037617 00415 SBIN0001168 1326 01/09/2023 Account closed
5465 MP1738010_140623FTO_90170 1738010000NRG24130620230555168 394198447 14/06/2023 lalita palewar lalita palewar 1738010WL021598 00697 BKID0MG1305 1400 17/06/2023 No Such Account
5466 MP1738010_100623APB_FTO_82906 1738010062NRG24100620230507816 364130283 10/06/2023 RITU RITU 1738010062WL020239 00051 MAHB0000786 900 15/06/2023 A/c Blocked or Frozen
5467 MP1738010_110723APB_FTO_160183 1738010002NRG24110720230844237 892122440 11/07/2023 LALITA LALITA 1738010002WL030808 00415 SBIN0002872 1000 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 MP1738010_100623APB_FTO_82906 1738010062NRG24100620230507819 364130283 10/06/2023 MALTA MALTA 1738010062WL020239 00051 MAHB0000786 900 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 MP1738010_180623APB_FTO_104542 1738010062NRG24180620230613225 513899299 18/06/2023 SARASWATA SARASWATA 1738010062WL023185 00051 MAHB0000786 1120 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 MP1738010_220523APB_FTO_51655 1738010062NRG24210520230281380 865029711 22/05/2023 JANKI JANKI 1738010062WL013068 00051 MAHB0000786 1158 25/05/2023 Aadhaar Number not Mapped to Account Number
5471 MP1738010_200124APB_FTO_437976 1738010068NRG24190120241384348 20/01/2024 REKHLAL REKHLAL 1738010068WL062255 00051 MAHB0000796 1540 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5472 MP1738010_180823APB_FTO_224487 1738010071NRG24180820230902029 729067755 18/08/2023 BENIRAM BENIRAM 1738010071WL036910 00697 BKID0MG1305 900 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 MP1738010_071023FTO_308216 1738010009NRG24071020230959760 07/10/2023 BHUVAN BASONE BHUVAN BASONE 1738010009WL044048 00051 MAHB0001057 1326 15/11/2023 Account closed
5474 MP1738010_010923APB_FTO_243955 1738010010NRG24010920230915139 067778231 01/09/2023 VINOD VINOD 1738010010WL038533 00051 MAHB0000786 1547 12/09/2023 A/c Blocked or Frozen
5475 MP1738010_150623APB_FTO_93423 1738010011NRG24150620230575082 449815335 15/06/2023 GEETA GEETA 1738010011WL022165 00415 SBIN0002872 408 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 MP1738010_220623APB_FTO_118114 1738010072NRG24220620230670199 574610873 22/06/2023 Anita Nandkishor Kawde Anita Nandkishor Kawde 1738010072WL024815 00697 BKID0MG1305 1224 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 MP1738010_260623APB_FTO_128498 1738010011NRG24260620230716210 702789735 26/06/2023 HIRKAN HIRKAN 1738010011WL026088 00415 SBIN0002872 1428 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 MP1738010_150623APB_FTO_94328 1738010013NRG24150620230579355 449748681 15/06/2023 SONI SONI 1738010013WL022285 00051 MAHB0000786 950 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5479 MP1738010_200923APB_FTO_275530 1738010016NRG24200920230936178 20/09/2023 RAJENDRA RAJENDRA 1738010016WL041016 00051 MAHB0000786 442 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5480 MP1738010_190224APB_FTO_467758 1738010018NRG24180220241538870 302978533 19/02/2024 Geeta Geeta 1738010018WL067509 00089 CBIN0281494 1470 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 MP1738010_010623APB_FTO_68270 1738010029NRG24010620230408513 209139018 01/06/2023 KAMLA BAI PREMLAL NAGPURE KAMLA BAI PREMLAL NAGPURE 1738010029WL017232 00051 MAHB0000786 340 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5482 MP1738010_100523APB_FTO_36487 1738010029NRG24090520230178864 714654594 10/05/2023 KAMLA BAI PREMLAL NAGPURE KAMLA BAI PREMLAL NAGPURE 1738010029WL009176 00051 MAHB0000786 510 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 MP1738010_150523APB_FTO_43040 1738010029NRG24150520230226131 787585902 15/05/2023 KAMLA BAI PREMLAL NAGPURE KAMLA BAI PREMLAL NAGPURE 1738010029WL011117 00051 MAHB0000786 510 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 MP1738010_040623APB_FTO_72300 1738010030NRG24040620230440899 215502431 04/06/2023 NAMRATA NAMRATA 1738010030WL018314 00697 BKID0MG1306 975 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 MP1738010_040623APB_FTO_72300 1738010030NRG24040620230440932 215502431 04/06/2023 LAXMI LAXMI 1738010030WL018314 00697 BKID0MG1305 585 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 MP1738010_071023FTO_308216 1738010030NRG24071020230959887 07/10/2023 Puran Puran 1738010030WL044069 00051 MAHB0001057 1400 15/11/2023 No Such Account
5487 MP1738010_220923FTO_282130 1738010030NRG24220920230939224 22/09/2023 Puran Puran 1738010030WL041496 00051 MAHB0001057 800 16/11/2023 No Such Account
5488 MP1738010_300723APB_FTO_194589 1738010030NRG24300720230886372 298884891 30/07/2023 SURENDRA SURENDRA 1738010030WL034318 00697 BKID0MG1305 1260 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 MP1738010_050623APB_FTO_73535 1738010031NRG24050620230452737 261438771 05/06/2023 GUNVANTA GUNVANTA 1738010031WL018659 00697 BKID0MG1305 900 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 MP1738010_050623APB_FTO_73535 1738010031NRG24050620230452741 261438771 05/06/2023 INDRA BAI INDRA BAI 1738010031WL018659 00697 BKID0MG1305 750 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 MP1738010_050623APB_FTO_73535 1738010031NRG24050620230452763 261438771 05/06/2023 TRIVENI TRIVENI 1738010031WL018659 00697 BKID0MG1305 840 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 MP1738010_070623FTO_77363 1738010031NRG24070620230468031 297879550 07/06/2023 Krishn Kumar Chaudhari Krishn Kumar Chaudhari 1738010031WL019084 00697 BKID0MG1305 600 12/06/2023 No Such Account
5493 MP1738010_070623FTO_77363 1738010031NRG24070620230468074 297879550 07/06/2023 Tarun morghade Tarun morghade 1738010031WL019084 00697 BKID0MG1305 750 12/06/2023 No Such Account
5494 MP1738010_010623APB_FTO_68270 1738010033NRG24010620230407087 209139018 01/06/2023 SANGITA SANGITA 1738010033WL017167 00415 SBIN0002872 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 MP1738010_150623APB_FTO_93423 1738010033NRG24150620230574694 449815335 15/06/2023 FULAVANTI FULAVANTI 1738010033WL022155 00415 SBIN0002872 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 MP1738010_240523APB_FTO_55897 1738010033NRG24240520230317505 050255968 24/05/2023 FULAVANTI FULAVANTI 1738010033WL014302 00415 SBIN0002872 1400 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 MP1738010_240523APB_FTO_55897 1738010033NRG24240520230317538 050255968 24/05/2023 DILESHAWRI DILESHAWRI 1738010033WL014302 00415 SBIN0002872 1204 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 MP1738010_120224APB_FTO_461369 1738010041NRG24110220241503422 301603006 12/02/2024 CHAMAHARIN CHAMAHARIN 1738010041WL066082 00697 BKID0MG1320 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 MP1738010_240224APB_FTO_474319 1738010041NRG24230220241563314 302208444 24/02/2024 PACHO PACHO 1738010041WL068546 00415 SBIN0002872 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 MP1738010_240224APB_FTO_474319 1738010041NRG24230220241563315 302208444 24/02/2024 DANNU DANNU 1738010041WL068546 00415 SBIN0002872 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 MP1738010_150623APB_FTO_93423 1738010046NRG24150620230576665 449815335 15/06/2023 NIRMALA NIRMALA 1738010046WL022202 00415 SBIN0002872 950 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 MP1738001_060723FTO_150914 1738001000NRG23060720231808833 807456441 06/07/2023 gayatree gayatree 1738001WL0191517 00089 CBIN0282024 1224 14/07/2023 No Such Account
5503 MP1738001_210623FTO_115206 1738001000NRG23150620231808224 523026380 21/06/2023 sangita sangita 1738001WL0191318 00048 BKID0NAMRGB 1020 24/06/2023 No Such Account
5504 MP1738001_210623FTO_115206 1738001000NRG23150620231808225 523026380 21/06/2023 sangita sangita 1738001WL0191318 00048 BKID0NAMRGB 612 24/06/2023 No Such Account
5505 MP1738001_210623FTO_115206 1738001000NRG23150620231808226 523026380 21/06/2023 gayatree gayatree 1738001WL0191319 00089 CBIN0282024 1224 24/06/2023 No Such Account
5506 MP1738001_050623APB_FTO_73911 1738001000NRG24040620230439135 261456405 05/06/2023 Deliram Deliram 1738001WL018247 00089 CBIN0282024 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 MP1738001_040723APB_FTO_146776 1738001000NRG24040720230803323 809702920 04/07/2023 mahesh mahesh 1738001WL028834 00089 CBIN0281921 1025 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5508 MP1738001_090523APB_FTO_34437 1738001000NRG24090520230177427 687114413 09/05/2023 shantosh shantosh 1738001WL009123 00089 CBIN0281786 3060 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 MP1738001_240523APB_FTO_55257 1738001022NRG24240520230314124 050362531 24/05/2023 manoratha manoratha 1738001022WL014222 00089 CBIN0281921 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5510 MP1738001_030723FTO_145226 1738001039NRG22300620232443004 799566610 03/07/2023 surekhabai surekhabai 1738001WL0196262 00697 BKID0MG1317 193 13/07/2023 No Such Account
5511 MP1738001_030723FTO_145226 1738001039NRG22300620232443005 799566610 03/07/2023 kantabai kantabai 1738001WL0196262 00697 BKID0MG1317 386 13/07/2023 No Such Account
5512 MP1738001_030723FTO_145226 1738001062NRG22300620232443002 799566610 03/07/2023 Vijay Vijay 1738001WL0196261 00697 BKID0MG1317 2895 13/07/2023 Account closed
5513 MP1738001_030723FTO_145226 1738001062NRG22300620232443003 799566610 03/07/2023 SARITA SARITA 1738001WL0196261 00697 BKID0MG1317 965 13/07/2023 No Such Account
5514 MP1738001_060723FTO_150914 1738001069NRG23060720231808815 807456441 06/07/2023 Maniram Maniram 1738001WL0191513 00089 CBIN0280790 1428 14/07/2023 Account closed
5515 MP1738001_060723FTO_150914 1738001069NRG23060720231808816 807456441 06/07/2023 Maniram Maniram 1738001WL0191513 00089 CBIN0280790 1020 14/07/2023 Account closed
5516 MP1738001_060723FTO_150914 1738001069NRG23060720231808817 807456441 06/07/2023 Maniram Maniram 1738001WL0191513 00089 CBIN0280790 816 14/07/2023 Account closed
5517 MP1738001_060723FTO_150914 1738001069NRG23060720231808818 807456441 06/07/2023 GAJANAND GAJANAND 1738001WL0191513 00089 CBIN0280790 612 14/07/2023 Account closed
5518 MP1738001_060723FTO_150914 1738001069NRG23060720231808819 807456441 06/07/2023 GAJANAND GAJANAND 1738001WL0191513 00089 CBIN0280790 408 14/07/2023 Account closed
5519 MP1738001_060723FTO_150914 1738001069NRG23060720231808820 807456441 06/07/2023 GAJANAND GAJANAND 1738001WL0191513 00089 CBIN0280790 1020 14/07/2023 Account closed
5520 MP1738001_060723FTO_150914 1738001069NRG23060720231808821 807456441 06/07/2023 GAJANAND GAJANAND 1738001WL0191513 00089 CBIN0280790 1020 14/07/2023 Account closed
5521 MP1738001_060723FTO_150914 1738001069NRG23060720231808822 807456441 06/07/2023 GAJANAND GAJANAND 1738001WL0191513 00089 CBIN0280790 1224 14/07/2023 Account closed
5522 MP1738001_060723FTO_150914 1738001069NRG23060720231808823 807456441 06/07/2023 GAJANAND GAJANAND 1738001WL0191513 00089 CBIN0280790 1224 14/07/2023 Account closed
5523 MP1738001_060723FTO_150914 1738001069NRG23060720231808824 807456441 06/07/2023 BAHADUR BAHADUR 1738001WL0191513 00089 CBIN0280790 1224 14/07/2023 Account closed
5524 MP1738001_060723FTO_150914 1738001069NRG23060720231808825 807456441 06/07/2023 chandrabhan chandrabhan 1738001WL0191513 00089 CBIN0280790 3060 14/07/2023 Account closed
5525 MP1738001_030723FTO_145226 1738001072NRG22020720232443008 799566610 03/07/2023 shankar dhurve shankar dhurve 1738001WL0196265 00051 MAHB0000654 1158 13/07/2023 No Such Account
5526 MP1738001_060723FTO_150914 1738001074NRG23060720231808830 807456441 06/07/2023 gayatree gayatree 1738001WL0191516 00089 CBIN0282024 3060 14/07/2023 No Such Account
5527 MP1738001_060723FTO_150914 1738001074NRG23060720231808831 807456441 06/07/2023 juglesh juglesh 1738001WL0191516 00089 CBIN0282024 1224 14/07/2023 No Such Account
5528 MP1738001_260623FTO_128526 1738001000NRG23260620231808368 702720300 26/06/2023 shantosh shantosh 1738001WL0191388 00691 IPOS0000001 3030 05/07/2023 No Such Account
5529 MP1738002_020523FTO_25999 1738002000NRG24020520230116648 690450261 02/05/2023 wanmala wanmala 1738002WL006320 00415 SBIN0000318 600 15/05/2023 No Such Account
5530 MP1738002_160523APB_FTO_44805 1738002000NRG24160520230237523 836286795 16/05/2023 Kavita Thakre Kavita Thakre 1738002WL011505 00051 MAHB0000677 1290 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 MP1738002_240423FTO_17392 1738002000NRG24230420230055111 645170620 24/04/2023 rekha rekha 1738002WL003285 00415 SBIN0000318 408 12/05/2023 No Such Account
5532 MP1738002_240423FTO_17392 1738002000NRG24240420230063885 645170620 24/04/2023 tulsi tulsi 1738002WL003783 00415 SBIN0000318 3264 12/05/2023 No Such Account
5533 MP1738002_240423FTO_17392 1738002000NRG24240420230063905 645170620 24/04/2023 nandkisor nandkisor 1738002WL003786 00415 SBIN0000318 3060 12/05/2023 No Such Account
5534 MP1738003_220623FTO_119573 1738003000NRG23110620231808140 703932815 22/06/2023 Mulchand Mulchand 1738003WL0191287 00089 CBIN0281986 2856 05/07/2023 Account closed
5535 MP1738003_220623FTO_119573 1738003000NRG23110620231808144 703932815 22/06/2023 SURENDRA SURENDRA 1738003WL0191291 00089 CBIN0281982 3060 05/07/2023 Account closed
5536 MP1738003_280523FTO_60918 1738003052NRG23280520231807396 078639614 28/05/2023 Jyotibai chipeshvar Jyotibai chipeshvar 1738003WL0191062 00051 MAHB0000795 3060 05/06/2023 No Such Account
5537 MP1738003_280523FTO_60918 1738003052NRG23280520231807397 078639614 28/05/2023 Jyotibai chipeshvar Jyotibai chipeshvar 1738003WL0191062 00051 MAHB0000795 3060 05/06/2023 No Such Account
5538 MP1738003_230423APB_FTO_15946 1738003055NRG24220420230051636 646013206 23/04/2023 umeshwari umeshwari 1738003055WL003099 00051 MAHB0000795 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 MP1738003_040623FTO_72513 1738003075NRG23040620231807904 215447804 04/06/2023 Ranjita Baheshwar Ranjita Baheshwar 1738003WL0191199 00089 CBIN0281924 1224 07/06/2023 No Such Account
5540 MP1738003_040623FTO_72513 1738003075NRG23040620231807905 215447804 04/06/2023 Rohnee Baheshwer Rohnee Baheshwer 1738003WL0191199 00089 CBIN0281924 1224 07/06/2023 Account closed
5541 MP1738004_020523FTO_26147 1738004000NRG24020520230120126 690770405 02/05/2023 PRABHA PRABHA 1738004WL006487 00051 MAHB0000848 1326 15/05/2023 No Such Account
5542 MP1738004_080523APB_FTO_32893 1738004000NRG24060520230150368 687565836 08/05/2023 punam bai punam bai 1738004WL007936 00051 MAHB0000677 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 MP1738004_090523APB_FTO_35048 1738004000NRG24090520230180654 714875417 09/05/2023 HARILAL LILHARE HARILAL LILHARE 1738004WL009257 00697 BKID0MG1307 1547 16/05/2023 Aadhaar Number not Mapped to Account Number
5544 MP1738003_100623APB_FTO_83372 1738003073NRG24100620230512777 364083199 10/06/2023 rajvanti marskole rajvanti marskole 1738003073WL020385 00415 SBIN0012150 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 MP1738003_030823APB_FTO_201452 1738003072NRG24030820230890015 454446393 03/08/2023 Mahendra Mahendra 1738003072WL035020 00089 CBIN0281100 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5546 MP1738003_120623APB_FTO_85867 1738003071NRG24110620230529658 364381178 12/06/2023 Sushila Sushila 1738003071WL020848 00089 CBIN0281986 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 MP1738004_220224APB_FTO_471822 1738004000NRG24220220241555991 302457197 22/02/2024 BINDA BINDA 1738004WL068199 00051 MAHB0000848 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 MP1738004_230224APB_FTO_473081 1738004000NRG24220220241558154 302460017 23/02/2024 BHAGAN BHAGAN 1738004WL068291 00051 MAHB0000721 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 MP1738004_230224APB_FTO_473081 1738004000NRG24220220241558160 302460017 23/02/2024 Lachobai Lachobai 1738004WL068291 00051 MAHB0000721 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 MP1738003_201023APB_FTO_326577 1738003069NRG24201020230998315 20/10/2023 Ritesh Ritesh 1738003069WL047720 00089 CBIN0281986 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 MP1738001_060723FTO_150914 1738001074NRG23060720231808832 807456441 06/07/2023 juglesh juglesh 1738001WL0191516 00089 CBIN0282024 3060 14/07/2023 No Such Account
5552 MP1738001_210623FTO_115206 1738001074NRG23160620231808229 523026380 21/06/2023 gayatree gayatree 1738001WL0191322 00089 CBIN0282024 3060 24/06/2023 No Such Account
5553 MP1738001_210623FTO_115206 1738001074NRG23160620231808230 523026380 21/06/2023 juglesh juglesh 1738001WL0191322 00089 CBIN0282024 1224 24/06/2023 No Such Account
5554 MP1738001_160523FTO_44310 1738001077NRG24160520230229014 787184582 16/05/2023 priya priya 1738001077WL011234 00703 AIRP0000001 1547 20/05/2023 A/c Blocked or Frozen
5555 MP1738002_170523FTO_46308 1738002000NRG23150520231805491 836199312 17/05/2023 vimalbati vimalbati 1738002WL0190560 00354 PUNB0641900 2895 24/05/2023 No Such Account
5556 MP1738002_170523FTO_46308 1738002000NRG23150520231805492 836199312 17/05/2023 gurudash gurudash 1738002WL0190560 00051 MAHB0000654 965 24/05/2023 Account closed
5557 MP1738002_170523FTO_46308 1738002000NRG23150520231805493 836199312 17/05/2023 digambar digambar 1738002WL0190560 00415 SBIN0000318 2040 24/05/2023 No Such Account
5558 MP1738002_170523FTO_46308 1738002000NRG23150520231805503 836199312 17/05/2023 harichand harichand 1738002WL0190566 00415 SBIN0007244 1000 24/05/2023 Account closed
5559 MP1738002_070523FTO_32115 1738002000NRG24070520230155545 687762596 07/05/2023 santan santan 1738002WL008178 00415 SBIN0000318 1224 15/05/2023 No Such Account
5560 MP1738002_150523FTO_43182 1738002000NRG24150520230227009 787519966 15/05/2023 dinesh dinesh 1738002WL011143 00078 CNRB0017711 800 20/05/2023 Account closed
5561 MP1738002_140823FTO_219800 1738002000NRG24180720230866312 678686758 14/08/2023 usha bai usha bai 1738002WL0032126 00415 SBIN0000318 3315 23/08/2023 No Such Account
5562 MP1738002_161023APB_FTO_320998 1738002023NRG24161020230979644 16/10/2023 REVATAN REVATAN 1738002023WL046410 00078 CNRB0017721 408 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 MP1738003_050623FTO_74338 1738003000NRG23040620231807954 298214803 05/06/2023 hirkan hirkan 1738003WL0191214 00089 CBIN0281100 1020 12/06/2023 No Such Account
5564 MP1738003_050623FTO_74338 1738003000NRG23040620231807955 298214803 05/06/2023 hirkan hirkan 1738003WL0191214 00089 CBIN0281100 3060 12/06/2023 No Such Account
5565 MP1738003_110923FTO_260246 1738003000NRG23230720231809440 11/09/2023 Manoj Padwar Manoj Padwar 1738003WL0191714 00415 SBIN0012150 2652 05/10/2023 Account closed
5566 MP1738003_201023FTO_326728 1738003000NRG24260920230944328 20/10/2023 Dinesh Dinesh 1738003WL0042212 00089 CBIN0281986 1547 15/11/2023 Account closed
5567 MP1738003_060423APB_FTO_4103 1738003008NRG23060420231798049 640511194 06/04/2023 SUKVANTA SUKVANTA 1738003008WL189636 00415 SBIN0012150 816 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 MP1738003_250523FTO_56056 1738003057NRG24250520230320229 049980945 25/05/2023 sunil sunil 1738003057WL014381 00089 CBIN0281100 1326 30/05/2023 Account closed
5569 MP1738003_140623APB_FTO_92133 1738003054NRG24140620230557695 450105331 14/06/2023 nisha nisha 1738003054WL021665 00415 SBIN0006964 1105 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5570 MP1738003_030623APB_FTO_71467 1738003048NRG24030620230428814 215688025 03/06/2023 Rajaram matre Rajaram matre 1738003048WL017883 00051 MAHB0000795 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 MP1738003_031023APB_FTO_300831 1738003039NRG24031020230950792 03/10/2023 subham subham 1738003039WL043056 00089 CBIN0281100 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 MP1738003_040623APB_FTO_72667 1738003037NRG24040620230443197 215422354 04/06/2023 basanti basanti 1738003037WL018375 00089 CBIN0281982 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 MP1738003_150423APB_FTO_9555 1738003035NRG24150420230019081 690923076 15/04/2023 hirobai hirobai 1738003035WL001119 00089 CBIN0281982 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 MP1738003_150423APB_FTO_9555 1738003035NRG24150420230019077 690923076 15/04/2023 katai katai 1738003035WL001119 00089 CBIN0281982 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5575 MP1738003_300623APB_FTO_139190 1738003067NRG24300620230769599 799529020 30/06/2023 sukro sukro 1738003067WL027713 00089 CBIN0281100 1768 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 MP1738004_230224APB_FTO_473081 1738004000NRG24230220241559839 302460017 23/02/2024 PARSURAM PARSURAM 1738004WL068375 00089 CBIN0281785 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 MP1738004_230224APB_FTO_473081 1738004000NRG24230220241560964 302460017 23/02/2024 Shubham chouhan Shubham chouhan 1738004WL068408 00354 PUNB0641900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5578 MP1738004_230224APB_FTO_473081 1738004000NRG24230220241561417 302460017 23/02/2024 JIYAURRHMAN JIYAURRHMAN 1738004WL068449 00051 MAHB0000721 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 MP1738003_300623APB_FTO_139190 1738003067NRG24300620230769513 799529020 30/06/2023 MULCHAND MULCHAND 1738003067WL027706 00089 CBIN0281100 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5580 MP1738003_240423FTO_17150 1738003063NRG24240420230063176 645228542 24/04/2023 Chandrbaga Chandrbaga 1738003063WL003738 00089 CBIN0281924 3315 12/05/2023 Unclaimed/DEAF accounts
5581 MP1738003_010823APB_FTO_197821 1738003063NRG24010820230888448 324863618 01/08/2023 Dourakabai Dourakabai 1738003063WL034712 00089 CBIN0281924 3315 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 MP1738003_020923APB_FTO_246164 1738003062NRG24270820230910248 067096708 02/09/2023 mita mita 1738003062WL037933 00089 CBIN0281986 3315 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 MP1738003_020923FTO_246151 1738003062NRG24270820230910247 066998725 02/09/2023 Karulal Karulal 1738003062WL037933 00089 CBIN0281986 3315 12/09/2023 Account closed
5584 MP1738003_250523APB_FTO_56958 1738003061NRG24250520230325192 079425057 25/05/2023 TIKARAM TIKARAM 1738003061WL014535 00051 MAHB0000795 442 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 MP1738003_170423APB_FTO_10737 1738003061NRG24170420230023093 639190273 17/04/2023 URMEELA URMEELA 1738003061WL001401 00051 MAHB0000795 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 MP1738003_160523APB_FTO_43940 1738003061NRG24160520230233497 836286982 16/05/2023 TIKARAM TIKARAM 1738003061WL011367 00051 MAHB0000795 1105 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 MP1738003_160523APB_FTO_43940 1738003061NRG24160520230233447 836286982 16/05/2023 URMEELA URMEELA 1738003061WL011367 00051 MAHB0000795 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5588 MP1738003_010523APB_FTO_24717 1738003061NRG24010520230111848 640874123 01/05/2023 ANEETA ANEETA 1738003061WL006107 00051 MAHB0000795 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5589 MP1738003_010523APB_FTO_24717 1738003061NRG24010520230111774 640874123 01/05/2023 SAVITA SAVITA 1738003061WL006106 00051 MAHB0000795 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 MP1738003_190124APB_FTO_436692 1738003059NRG24180120241376923 19/01/2024 koutika koutika 1738003059WL062027 00089 CBIN0281100 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 MP1738003_120523APB_FTO_38906 1738003059NRG24120520230200926 775938286 12/05/2023 koutika koutika 1738003059WL010072 00089 CBIN0281100 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
5592 MP1738003_100723APB_FTO_158399 1738003059NRG24100720230838486 211537168 10/07/2023 Dilaram Dilaram 1738003059WL030484 00089 CBIN0281100 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 MP1738003_280523FTO_60918 1738003059NRG23240520231807082 078639614 28/05/2023 Devalabai Devalabai 1738003WL0190963 00089 CBIN0281100 816 05/06/2023 Account closed
5594 MP1738004_110723APB_FTO_160490 1738004006NRG24110720230841152 892122086 11/07/2023 GENDABAI GENDABAI 1738004006WL030649 00415 SBIN0000499 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5595 MP1738003_250523APB_FTO_56063 1738003057NRG24250520230320228 049990859 25/05/2023 ganeshi ganeshi 1738003057WL014381 00089 CBIN0281100 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 MP1738003_130623APB_FTO_89613 1738003050NRG24130620230552351 394200281 13/06/2023 topsingh topsingh 1738003050WL021513 00051 MAHB0000795 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 MP1738003_110523APB_FTO_37903 1738003050NRG24110520230191079 714537797 11/05/2023 dilip dilip 1738003050WL009660 00051 MAHB0000795 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 MP1738003_200623APB_FTO_112925 1738003049NRG24200620230640317 523013895 20/06/2023 shyamlal.. shyamlal.. 1738003049WL023898 00051 MAHB0000795 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 MP1738003_110723FTO_160861 1738003044NRG24110720230845113 892119946 11/07/2023 anhayraj anhayraj 1738003WL0030874 00152 HDFC0001766 884 16/07/2023 Account closed
5600 MP1738003_230124APB_FTO_440724 1738003038NRG24230120241406911 23/01/2024 surendra surendra 1738003038WL062881 00089 CBIN0281982 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 MP1738004_120923FTO_262325 1738004012NRG24120920230927208 12/09/2023 REKHLAL REKHLAL 1738004WL0039931 00415 SBIN0000499 3060 05/10/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5602 MP1738003_211023APB_FTO_327363 1738003033NRG24211020231001731 21/10/2023 bhaulal bhaulal 1738003033WL047870 00089 CBIN0281924 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 MP1738003_211023APB_FTO_327363 1738003033NRG24211020231001691 21/10/2023 Rikesh Bhalavi Rikesh Bhalavi 1738003033WL047870 00415 SBIN0012150 1547 15/11/2023 A/c Blocked or Frozen
5604 MP1738003_170224APB_FTO_466803 1738003033NRG24170220241535208 303131091 17/02/2024 DASHRATH DASHRIYE DASHRATH DASHRIYE 1738003033WL067365 00089 CBIN0281924 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 MP1738003_180523APB_FTO_47218 1738003033NRG24160520230228259 866536907 18/05/2023 Rikesh Rikesh 1738003033WL011213 00089 CBIN0281924 1326 25/05/2023 A/c Blocked or Frozen
5606 MP1738003_080723APB_FTO_155044 1738003033NRG24070720230830013 843571449 08/07/2023 manuka manuka 1738003033WL029983 00089 CBIN0281924 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5607 MP1738003_191023APB_FTO_324708 1738003029NRG24191020230994716 19/10/2023 DEMA DEMA 1738003029WL047496 00415 SBIN0012150 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 MP1738003_030623APB_FTO_71483 1738003029NRG24030620230423942 215673239 03/06/2023 kiran kiran 1738003029WL017732 00415 SBIN0012150 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 MP1738003_010423APB_FTO_615 1738003027NRG23010420231781717 531055112 01/04/2023 rita uke rita uke 1738003027WL188785 00415 SBIN0012150 816 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 MP1738003_170423APB_FTO_10737 1738003025NRG24170420230024531 639190273 17/04/2023 babita babita 1738003025WL001496 00051 MAHB0000795 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 MP1738003_280523FTO_60918 1738003022NRG23240520231807059 078639614 28/05/2023 raju raju 1738003WL0190961 00415 SBIN0012150 3264 05/06/2023 Account closed
5612 MP1738003_140623APB_FTO_92124 1738003021NRG24140620230567176 450080055 14/06/2023 sashikala sashikala 1738003021WL021913 00415 SBIN0012150 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 MP1738003_140623APB_FTO_92124 1738003021NRG24140620230567168 450080055 14/06/2023 meera meera 1738003021WL021913 00089 CBIN0281100 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 MP1738003_270623FTO_130989 1738003033NRG24270620230728418 702604604 27/06/2023 manju manju 1738003WL0026433 00415 SBIN0012150 3315 05/07/2023 No Such Account
5615 MP1738003_061023APB_FTO_306626 1738003033NRG24061020230956056 06/10/2023 Surajlal Surajlal 1738003033WL043659 00089 CBIN0281924 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 MP1738003_210124APB_FTO_438699 1738003029NRG24200120241390924 21/01/2024 krashnagopal krashnagopal 1738003029WL062425 00051 MAHB0000795 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 MP1738003_301123FTO_369878 1738003029NRG14090320221532096 30/11/2023 budhram budhram 1738003WL048570 00089 CBIN0281100 730 03/01/2024 No Such Account
5618 MP1738004_230224APB_FTO_473138 1738004000NRG24220220241558395 302451946 23/02/2024 RUSTAM RUSTAM 1738004WL068305 00051 MAHB0000677 1326 12/04/2024 Participant not mapped to the product
5619 MP1738003_270423APB_FTO_20110 1738003025NRG24270420230081638 642944526 27/04/2023 babita babita 1738003025WL004628 00051 MAHB0000795 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 MP1738004_230224APB_FTO_473138 1738004000NRG24230220241561195 302451946 23/02/2024 OMKAR OMKAR 1738004WL068424 00415 SBIN0006963 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 MP1738003_230224APB_FTO_472808 1738003025NRG24220220241555590 302302318 23/02/2024 shivprasad shivprasad 1738003025WL068185 00051 MAHB0000795 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 MP1738003_100623APB_FTO_83288 1738003024NRG24100620230516288 364096450 10/06/2023 karan karan 1738003024WL020491 00051 MAHB0000795 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 MP1738003_080523APB_FTO_33232 1738003023NRG24080520230164009 687505094 08/05/2023 mangal mangal 1738003023WL008563 00051 MAHB0000795 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 MP1738004_240523APB_FTO_55681 1738004000NRG24240520230315696 050266984 24/05/2023 DARWARKABAI DARWARKABAI 1738004WL014259 00051 MAHB0000721 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 MP1738003_080523APB_FTO_33232 1738003023NRG24080520230163981 687505094 08/05/2023 rita rita 1738003023WL008561 00051 MAHB0000795 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 MP1738003_040523APB_FTO_29241 1738003021NRG24040520230133812 686952165 04/05/2023 meera meera 1738003021WL007144 00089 CBIN0281100 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 MP1738003_230623APB_FTO_122085 1738003019NRG24230620230688237 703934132 23/06/2023 janki janki 1738003019WL025273 00089 CBIN0281924 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 MP1738003_200124APB_FTO_437853 1738003019NRG24190120241386904 20/01/2024 MALAN MALAN 1738003019WL062322 00089 CBIN0281924 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 MP1738003_071123APB_FTO_347882 1738003019NRG24061120231069762 07/11/2023 MALAN MALAN 1738003019WL050688 00089 CBIN0281924 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 MP1738003_250623FTO_126634 1738003017NRG24250620230711954 591027679 25/06/2023 Bhaduram Bhaduram 1738003WL0025977 00051 MAHB0000795 3315 28/06/2023 Account closed
5631 MP1738003_210523APB_FTO_50891 1738003017NRG24210520230278654 865029254 21/05/2023 Bhaduram Bhaduram 1738003017WL012975 00051 MAHB0000795 3315 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 MP1738003_080523APB_FTO_33238 1738003017NRG24080520230166472 687479917 08/05/2023 Sarsata Sarsata 1738003017WL008675 00051 MAHB0000795 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 MP1738003_080523APB_FTO_33238 1738003017NRG24080520230166427 687479917 08/05/2023 indira indira 1738003017WL008675 00051 MAHB0000795 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 MP1738007_240623APB_FTO_124588 1738007000NRG24240620230703008 591118112 24/06/2023 akkal akkal 1738007WL025692 00697 BKID0MG1303 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 MP1738007_241023FTO_330693 1738007000NRG24241020231010615 24/10/2023 Sulabha Sulabha 1738007WL048228 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
5636 MP1738007_250124APB_FTO_443699 1738007000NRG24250120241424520 25/01/2024 rameshvar rameshvar 1738007WL063430 00415 SBIN0001168 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 MP1738007_250124APB_FTO_443699 1738007000NRG24250120241424710 25/01/2024 Tikkan Singh markam Tikkan Singh markam 1738007WL063436 00462 UCBA0002988 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 MP1738007_260224APB_FTO_475416 1738007000NRG24260220241571997 302027854 26/02/2024 Manti parte Manti parte 1738007WL068911 00089 CBIN0281997 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 MP1738007_260224APB_FTO_475416 1738007000NRG24260220241574345 302027854 26/02/2024 DEVSINGH DEVSINGH 1738007WL069012 00415 SBIN0003506 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 MP1738007_260423FTO_19282 1738007000NRG24260420230076325 643914085 26/04/2023 Laxman Laxman 1738007WL004388 00089 CBIN0282041 221 12/05/2023 No Such Account
5641 MP1738007_260623APB_FTO_128374 1738007000NRG24260620230721524 702716247 26/06/2023 jitan jitan 1738007WL026264 00089 CBIN0282832 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 MP1738007_260623APB_FTO_128374 1738007000NRG24260620230721739 702716247 26/06/2023 savni savni 1738007WL026272 00089 CBIN0282041 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5643 MP1738007_271023APB_FTO_333744 1738007000NRG24261020231025668 27/10/2023 satish uikey satish uikey 1738007WL048874 00089 CBIN0282041 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 MP1738007_271123APB_FTO_366112 1738007000NRG24261120231105171 27/11/2023 Bagrati Bagrati 1738007WL052543 00176 IDIB000D523 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 MP1738007_280423FTO_21489 1738007000NRG24280420230087526 642842120 28/04/2023 suni suni 1738007WL004904 00089 CBIN0281923 221 12/05/2023 No Such Account
5646 MP1738007_280423FTO_21489 1738007000NRG24280420230088606 642842120 28/04/2023 MADHUBALA DHURVEY MADHUBALA DHURVEY 1738007WL004946 00415 SBIN0007141 1326 12/05/2023 No Such Account
5647 MP1738007_280423FTO_21649 1738007000NRG24280420230089638 642462830 28/04/2023 Monika Monika 1738007WL005010 00415 SBIN0001168 1224 12/05/2023 No Such Account
5648 MP1738007_300523APB_FTO_63964 1738007000NRG24300520230379387 134231743 30/05/2023 CHABEELAL CHABEELAL 1738007WL016361 00089 CBIN0282041 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 MP1738007_300523APB_FTO_63964 1738007000NRG24300520230379421 134231743 30/05/2023 jitan jitan 1738007WL016363 00089 CBIN0282832 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 MP1738007_300523APB_FTO_63964 1738007000NRG24300520230379560 134231743 30/05/2023 rajendra rajendra 1738007WL016368 00089 CBIN0282041 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 MP1738007_300523APB_FTO_63964 1738007000NRG24300520230380565 134231743 30/05/2023 ramkali ramkali 1738007WL016399 00089 CBIN0282041 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 MP1738007_310523FTO_65242 1738007000NRG24300520230386069 134231506 31/05/2023 Chamaru Chamaru 1738007WL016558 00691 IPOS0000001 1326 07/06/2023 No Such Account
5653 MP1738010_240523FTO_55221 1738010000NRG24240520230307988 040373087 24/05/2023 LILA BAI LILA BAI 1738010WL014009 00051 MAHB0001057 1000 29/05/2023 No Such Account
5654 MP1738007_310523FTO_65242 1738007000NRG24300520230386071 134231506 31/05/2023 Sukhchain Uikey Sukhchain Uikey 1738007WL016558 00415 SBIN0001168 1326 07/06/2023 No Such Account
5655 MP1738003_231123APB_FTO_362694 1738003020NRG24231120231103884 23/11/2023 ANANAD TARACHAND PATLE ANANAD TARACHAND PATLE 1738003020WL052419 00089 CBIN0281924 442 03/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
5656 MP1738003_110224APB_FTO_460121 1738003018NRG24110220241501203 303535341 11/02/2024 dilip dilip 1738003018WL065988 00089 CBIN0281986 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5657 MP1738003_110224APB_FTO_460121 1738003018NRG24110220241501201 303535341 11/02/2024 Darmendra Darmendra 1738003018WL065988 00089 CBIN0281924 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5658 MP1738003_210423FTO_14264 1738003017NRG24210420230045366 646626510 21/04/2023 Kalim Narbode Kalim Narbode 1738003017WL002796 00051 MAHB0000795 1105 12/05/2023 Account closed
5659 MP1738003_130523FTO_40713 1738003017NRG23130520231804849 775840443 13/05/2023 rajkumar rajkumar 1738003WL0190425 00051 MAHB0000795 1224 19/05/2023 A/c Blocked or Frozen
5660 MP1738003_100723APB_FTO_158384 1738003014NRG24100720230836135 211117069 10/07/2023 sevkram sevkram 1738003014WL030353 00697 BKID0MG1301 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 MP1738003_040623FTO_72513 1738003014NRG23040620231807916 215447804 04/06/2023 nanhanbai nanhanbai 1738003WL0191203 00697 BKID0MG1301 2244 07/06/2023 Account closed
5662 MP1738003_280523FTO_60918 1738003013NRG23240520231807090 078639614 28/05/2023 Deepak Matre Deepak Matre 1738003WL0190965 00089 CBIN0281924 1428 05/06/2023 Account closed
5663 MP1738003_280523FTO_60918 1738003013NRG23240520231807087 078639614 28/05/2023 Lalita Lalita 1738003WL0190965 00089 CBIN0281924 1224 05/06/2023 Account closed
5664 MP1738003_230623APB_FTO_122363 1738003010NRG24230620230687546 703934199 23/06/2023 dilip dilip 1738003010WL025251 00089 CBIN0282672 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 MP1738003_291123APB_FTO_368074 1738003005NRG24291120231108681 29/11/2023 ghanshyam ghanshyam 1738003005WL052903 00089 CBIN0282672 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5666 MP1738003_290623APB_FTO_137765 1738003003NRG24290620230759342 702193046 29/06/2023 VIJAY VIJAY 1738003003WL027324 00051 MAHB0000795 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 MP1738003_100523APB_FTO_36287 1738003001NRG24090520230176886 714662735 10/05/2023 Roshani Roshani 1738003001WL009070 00415 SBIN0012150 3315 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5668 MP1738003_020923FTO_246151 1738003001NRG24020920230916569 066998725 02/09/2023 bainu bai bainu bai 1738003001WL038685 00089 CBIN0281100 884 12/09/2023 Account closed
5669 MP1738003_301123FTO_369857 1738003000NRG24301120231111017 30/11/2023 naresh naresh 1738003WL053038 00089 CBIN0281924 1326 03/01/2024 Account closed
5670 MP1738003_300623APB_FTO_140299 1738003000NRG24300620230775192 799869996 30/06/2023 mukesh mukesh 1738003WL027859 00051 MAHB0000795 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 MP1738003_300623APB_FTO_140299 1738003000NRG24300620230775152 799869996 30/06/2023 deliram deliram 1738003WL027859 00051 MAHB0000795 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 MP1738003_300623APB_FTO_140299 1738003000NRG24300620230775144 799869996 30/06/2023 VIJAY VIJAY 1738003WL027859 00051 MAHB0000795 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 MP1738003_291123APB_FTO_368074 1738003000NRG24291120231108820 29/11/2023 Barkya Uikey Barkya Uikey 1738003WL052910 00697 BKID0MG1301 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 MP1738003_020923FTO_246151 1738003000NRG24290820230912840 066998725 02/09/2023 Dinesh Dinesh 1738003WL038243 00089 CBIN0281986 1105 12/09/2023 Account closed
5675 MP1738003_290423APB_FTO_22788 1738003000NRG24290420230099314 641901216 29/04/2023 bhaganta jagdish sahare bhaganta jagdish sahare 1738003WL005469 00051 MAHB0000795 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 MP1738003_080523APB_FTO_33232 1738003017NRG24080520230166418 687505094 08/05/2023 Yashvanti Yashvanti 1738003017WL008675 00051 MAHB0000795 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5677 MP1738003_100224APB_FTO_459518 1738003014NRG24100220241497632 10/02/2024 santura santura 1738003014WL065863 00697 BKID0MG1301 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 MP1738003_180523APB_FTO_47283 1738003013NRG24180520230254532 866524228 18/05/2023 Gayatri Gayatri 1738003013WL012106 00089 CBIN0281924 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 MP1738003_180623APB_FTO_104986 1738003011NRG24180620230616083 513850764 18/06/2023 netabai netabai 1738003011WL023272 00089 CBIN0282672 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5680 MP1738003_210623APB_FTO_114137 1738003005NRG24210620230651581 523005177 21/06/2023 Urkud Urkud 1738003005WL024272 00089 CBIN0282672 1547 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 MP1738003_030623APB_FTO_71467 1738003004NRG24030620230432622 215688025 03/06/2023 Ramesh Ramesh 1738003004WL018063 00089 CBIN0281100 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 MP1738004_290523APB_FTO_62378 1738004000NRG24290520230367872 090208559 29/05/2023 MOHIT CHOUDHARY MOHIT CHOUDHARY 1738004WL015973 00089 CBIN0281785 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 MP1738004_290523FTO_62326 1738004000NRG24290520230367904 090226225 29/05/2023 MUKESH MUKESH 1738004WL015973 00415 SBIN0000499 1547 01/06/2023 Account closed
5684 MP1738004_290523APB_FTO_62378 1738004000NRG24290520230369644 090208559 29/05/2023 SONIYA SONIYA 1738004WL016049 00415 SBIN0006963 2652 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 MP1738004_290523FTO_62326 1738004000NRG24290520230369649 090226225 29/05/2023 Ajay Ajay 1738004WL016049 00415 SBIN0006963 2652 01/06/2023 No Such Account
5686 MP1738004_290523APB_FTO_62378 1738004000NRG24290520230369692 090208559 29/05/2023 HEENA HEENA 1738004WL016053 00691 IPOS0000001 1326 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5687 MP1738004_290523FTO_62326 1738004000NRG24290520230370456 090226225 29/05/2023 kiran kiran 1738004WL016082 00415 SBIN0000499 1326 01/06/2023 No Such Account
5688 MP1738004_290523FTO_62326 1738004000NRG24290520230370532 090226225 29/05/2023 SANTOSHI SANTOSHI 1738004WL016082 00688 FINO0001001 1326 01/06/2023 A/c Blocked or Frozen
5689 MP1738004_290523APB_FTO_62378 1738004000NRG24290520230370602 090208559 29/05/2023 Shubham chouhan Shubham chouhan 1738004WL016082 00354 PUNB0641900 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 MP1738004_290523APB_FTO_62378 1738004000NRG24290520230371112 090208559 29/05/2023 REKHALAL REKHALAL 1738004WL016119 00415 SBIN0006963 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 MP1738003_220623APB_FTO_118260 1738003001NRG24220620230671298 591244064 22/06/2023 Asha Yadav Asha Yadav 1738003001WL024845 00415 SBIN0012150 1326 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 MP1738003_310723FTO_196808 1738003000NRG24310720230887716 324871975 31/07/2023 rijwan rijwan 1738003WL034607 00415 SBIN0012150 3315 04/08/2023 No Such Account
5693 MP1738003_270423FTO_20361 1738003000NRG24270420230083025 642944606 27/04/2023 Tejram Tejram 1738003WL004684 00089 CBIN0281100 1326 12/05/2023 Account closed
5694 MP1738003_261123APB_FTO_365324 1738003000NRG24261120231105234 26/11/2023 puneshawar puneshawar 1738003WL052548 00089 CBIN0281986 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 MP1738003_250623APB_FTO_126711 1738003000NRG24250620230713226 702914084 25/06/2023 ganeshi ganeshi 1738003WL025995 00089 CBIN0281100 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 MP1738003_250623APB_FTO_126711 1738003000NRG24250620230713180 702914084 25/06/2023 panchfula panchfula 1738003WL025995 00089 CBIN0281100 221 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 MP1738007_010923APB_FTO_243475 1738007000NRG24310820230913899 067858422 01/09/2023 DHANEDRA KUMAR TEKAM DHANEDRA KUMAR TEKAM 1738007WL038373 00415 SBIN0001168 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 MP1738007_060723FTO_151762 1738007040NRG24060720230822582 807233936 06/07/2023 Rambiharee Rambiharee 1738007040WL029590 00415 SBIN0001168 1326 14/07/2023 Account closed
5699 MP1738008_240623FTO_123075 1738008000NRG23070520231802497 703009679 24/06/2023 Laxmi Laxmi 1738008WL0189975 00415 SBIN0013642 1428 05/07/2023 Account closed
5700 MP1738008_240623FTO_123075 1738008000NRG23070520231802501 703009679 24/06/2023 puspa puspa 1738008WL0189975 00415 SBIN0013642 1428 05/07/2023 No Such Account
5701 MP1738008_240623FTO_123075 1738008000NRG23070520231802511 703009679 24/06/2023 Laxmi Laxmi 1738008WL0189978 00688 FINO0001446 204 05/07/2023 No Such Account
5702 MP1738008_240623FTO_123075 1738008000NRG23070520231802512 703009679 24/06/2023 Laxmi Laxmi 1738008WL0189978 00688 FINO0001446 1020 05/07/2023 No Such Account
5703 MP1738008_240623FTO_123075 1738008000NRG23070520231802513 703009679 24/06/2023 Laxmi Laxmi 1738008WL0189978 00688 FINO0001446 1428 05/07/2023 No Such Account
5704 MP1738008_240623FTO_123075 1738008000NRG23070520231802514 703009679 24/06/2023 Laxmi Laxmi 1738008WL0189978 00688 FINO0001446 1428 05/07/2023 No Such Account
5705 MP1738008_240623FTO_123075 1738008000NRG23070520231802516 703009679 24/06/2023 Laxmi Laxmi 1738008WL0189978 00688 FINO0001446 204 05/07/2023 No Such Account
5706 MP1738008_240623FTO_123075 1738008000NRG23070520231802518 703009679 24/06/2023 jayabai jayabai 1738008WL0189979 00415 SBIN0013642 1428 05/07/2023 No Such Account
5707 MP1738008_240623FTO_123075 1738008000NRG23070520231802519 703009679 24/06/2023 jayabai jayabai 1738008WL0189979 00415 SBIN0013642 1224 05/07/2023 No Such Account
5708 MP1738008_240623FTO_123075 1738008000NRG23070520231802520 703009679 24/06/2023 SHAILENDRA SHAILENDRA 1738008WL0189980 00415 SBIN0001168 1428 05/07/2023 Account closed
5709 MP1738008_240623FTO_123075 1738008000NRG23070520231802522 703009679 24/06/2023 anuradha anuradha 1738008WL0189981 00697 BKID0MG1321 204 05/07/2023 No Such Account
5710 MP1738008_240623FTO_123075 1738008000NRG23070520231802529 703009679 24/06/2023 DHIRPAL DHIRPAL 1738008WL0189984 00415 SBIN0001168 1020 05/07/2023 No Such Account
5711 MP1738008_240623FTO_123075 1738008000NRG23070520231802531 703009679 24/06/2023 Buddhobai Buddhobai 1738008WL0189985 00415 SBIN0013642 1428 05/07/2023 Account closed
5712 MP1738008_240623FTO_123075 1738008000NRG23070520231802563 703009679 24/06/2023 Sangita Sangita 1738008WL0189990 00415 SBIN0013642 1428 05/07/2023 No Such Account
5713 MP1738008_240623FTO_123075 1738008000NRG23150520231805418 703009679 24/06/2023 siyabati siyabati 1738008WL0190552 00415 SBIN0013642 1020 05/07/2023 Account closed
5714 MP1738008_240623FTO_123075 1738008000NRG23170520231805768 703009679 24/06/2023 Lalita Lalita 1738008WL0190629 00089 CBIN0282041 1224 05/07/2023 No Such Account
5715 MP1738008_240623FTO_123075 1738008000NRG23170520231805769 703009679 24/06/2023 Lalita Lalita 1738008WL0190629 00089 CBIN0282041 1020 05/07/2023 No Such Account
5716 MP1738008_240623FTO_123075 1738008000NRG23170520231805770 703009679 24/06/2023 Lalita Lalita 1738008WL0190629 00089 CBIN0282041 1224 05/07/2023 No Such Account
5717 MP1738008_240623FTO_123075 1738008000NRG23180520231805993 703009679 24/06/2023 Fulbati Fulbati 1738008WL0190684 00089 CBIN0282041 1224 05/07/2023 No Such Account
5718 MP1738008_240623FTO_123075 1738008000NRG23180520231805995 703009679 24/06/2023 Sunita Sunita 1738008WL0190684 00089 CBIN0282041 2448 05/07/2023 No Such Account
5719 MP1738008_031123APB_FTO_344285 1738008000NRG24031120231055384 03/11/2023 SANTI MARKAM SANTI MARKAM 1738008WL050086 00415 SBIN0000318 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 MP1738008_041223APB_FTO_372895 1738008000NRG24031220231116720 04/12/2023 Sukhram Sukhram 1738008WL053393 00691 IPOS0000001 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 MP1738008_041223APB_FTO_372895 1738008000NRG24031220231116742 04/12/2023 dimrusingh dimrusingh 1738008WL053393 00697 BKID0MG1321 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 MP1738008_050623FTO_73045 1738008000NRG24050620230448430 261429744 05/06/2023 champa marshkole champa marshkole 1738008WL018525 00415 SBIN0013642 221 09/06/2023 Account closed
5723 MP1738008_050723FTO_147479 1738008000NRG24050720230810130 807020645 05/07/2023 Lokram yadav Lokram yadav 1738008WL029093 00415 SBIN0001168 1547 13/07/2023 No Such Account
5724 MP1738003_250623APB_FTO_126711 1738003000NRG24250620230713162 702914084 25/06/2023 dinesh dinesh 1738003WL025995 00415 SBIN0012150 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5725 MP1738003_240423APB_FTO_17295 1738003000NRG24240420230063803 645308515 24/04/2023 Krishna Krishna 1738003WL003779 00089 CBIN0281986 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 MP1738003_240423APB_FTO_17295 1738003000NRG24240420230063772 645308515 24/04/2023 Dhurpta Dhurpta 1738003WL003779 00089 CBIN0281986 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 MP1738003_220623APB_FTO_118260 1738003000NRG24220620230670007 591244064 22/06/2023 Rakhi Sonbirse Rakhi Sonbirse 1738003WL024808 00415 SBIN0012150 1105 30/06/2023 Account closed
5728 MP1738003_220523APB_FTO_52729 1738003000NRG24220520230295062 106341298 22/05/2023 jatin Panjre jatin Panjre 1738003WL013546 00415 SBIN0012150 1105 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5729 MP1738003_220523APB_FTO_52712 1738003000NRG24220520230294836 106341140 22/05/2023 somkala somkala 1738003WL013541 00051 MAHB0000795 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 MP1738003_210523APB_FTO_50891 1738003000NRG24210520230278040 865029254 21/05/2023 Vandna Devendra Matre Vandna Devendra Matre 1738003WL012951 00415 SBIN0012150 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 MP1738003_210224APB_FTO_470110 1738003000NRG24210220241549771 302512432 21/02/2024 krashna krashna 1738003WL067957 00415 SBIN0012150 1547 13/04/2024 Document Pending for Account Holder turning Major
5732 MP1738003_210124APB_FTO_438699 1738003000NRG24210120241395299 21/01/2024 rakesh rakesh 1738003WL062545 00089 CBIN0282672 1326 24/04/2024 Participant not mapped to the product
5733 MP1738003_210124APB_FTO_438699 1738003000NRG24210120241395271 21/01/2024 sunil sunil 1738003WL062545 00089 CBIN0282672 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 MP1738003_190923APB_FTO_274920 1738003000NRG24190920230935897 19/09/2023 dhanraj dhanraj 1738003WL040977 00051 MAHB0000795 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5735 MP1738003_190523APB_FTO_49407 1738003000NRG24190520230267484 865783816 19/05/2023 shyama bai shyama bai 1738003WL012550 00415 SBIN0012150 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 MP1738003_181023APB_FTO_323041 1738003000NRG24181020230989710 18/10/2023 Anita Anita 1738003WL047241 00051 MAHB0000795 1326 15/11/2023 A/c Blocked or Frozen
5737 MP1738003_140623APB_FTO_92109 1738003000NRG24140620230558347 450092487 14/06/2023 ranu ranu 1738003WL021689 00089 CBIN0281924 1105 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 MP1738003_140623APB_FTO_92109 1738003000NRG24140620230558331 450092487 14/06/2023 kamlsingh kamlsingh 1738003WL021689 00089 CBIN0281924 1105 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 MP1738003_130423APB_FTO_8582 1738003000NRG24130420230012193 640132903 13/04/2023 Rikesh Rikesh 1738003WL000738 00089 CBIN0281924 1326 12/05/2023 A/c Blocked or Frozen
5740 MP1738003_100623APB_FTO_83323 1738003000NRG24100620230514525 364096483 10/06/2023 Urkud Urkud 1738003WL020436 00089 CBIN0282672 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 MP1738003_100523APB_FTO_36320 1738003000NRG24100520230186148 714564586 10/05/2023 narayan narayan 1738003WL009478 00415 SBIN0012150 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5742 MP1738003_090623APB_FTO_81768 1738003000NRG24090620230487462 365325672 09/06/2023 lata lata 1738003WL019668 00089 CBIN0281924 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 MP1738003_080723FTO_155049 1738003000NRG24080720230832790 843612011 08/07/2023 sobharam sobharam 1738003WL030156 00089 CBIN0282672 1326 13/07/2023 Account closed
5744 MP1738003_280623FTO_134154 1738003000NRG24280620230747758 702439647 28/06/2023 Premlta Premlta 1738003WL026932 00089 CBIN0282672 1326 05/07/2023 Account closed
5745 MP1738003_270523APB_FTO_60607 1738003000NRG24270520230349232 078871023 27/05/2023 somkala somkala 1738003WL015383 00051 MAHB0000795 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 MP1738003_260423APB_FTO_19250 1738003000NRG24260420230077231 643594080 26/04/2023 deenaram deenaram 1738003WL004442 00089 CBIN0281986 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 MP1738003_250523APB_FTO_56063 1738003000NRG24240520230317905 049990859 25/05/2023 Ramesh Ramesh 1738003WL014319 00089 CBIN0281100 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5748 MP1738003_240523APB_FTO_55228 1738003000NRG24240520230315518 050255083 24/05/2023 savita savita 1738003WL014252 00415 SBIN0012150 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5749 MP1738003_230623APB_FTO_122119 1738003000NRG24230620230683360 703932883 23/06/2023 savita savita 1738003WL025134 00415 SBIN0012150 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 MP1738003_220623APB_FTO_118281 1738003000NRG24220620230670585 591348283 22/06/2023 Khilesingh Khilesingh 1738003WL024825 00415 SBIN0000499 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
5751 MP1738003_220623APB_FTO_118281 1738003000NRG24220620230670565 591348283 22/06/2023 SUNITA SUNITA 1738003WL024825 00051 MAHB0000721 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5752 MP1738003_220623APB_FTO_118253 1738003000NRG24220620230669886 591259682 22/06/2023 Aashish Aashish 1738003WL024801 00089 CBIN0281982 884 30/06/2023 Account closed
5753 MP1738003_220623APB_FTO_118253 1738003000NRG24220620230669839 591259682 22/06/2023 Kishor Kishor 1738003WL024801 00089 CBIN0281982 884 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5754 MP1738003_220623APB_FTO_118253 1738003000NRG24220620230669810 591259682 22/06/2023 mamta mamta 1738003WL024801 00089 CBIN0281982 884 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5755 MP1738003_220523APB_FTO_52734 1738003000NRG24220520230295759 106341186 22/05/2023 rameshwari rameshwari 1738003WL013562 00415 SBIN0012150 1326 02/06/2023 Account closed
5756 MP1738003_220523APB_FTO_52734 1738003000NRG24220520230295758 106341186 22/05/2023 sukwanti sukwanti 1738003WL013562 00089 CBIN0281924 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 MP1738003_220523APB_FTO_52734 1738003000NRG24220520230295728 106341186 22/05/2023 Yogesh Yogesh 1738003WL013562 00415 SBIN0012150 1326 02/06/2023 Account closed
5758 MP1738003_211023FTO_327361 1738003000NRG24211020231002079 21/10/2023 sunil sunil 1738003WL047876 00415 SBIN0012150 1326 15/11/2023 Account closed
5759 MP1738005_230523APB_FTO_53951 1738005015NRG24230520230305565 040456031 23/05/2023 OMPRAKASH DHURVE OMPRAKASH DHURVE 1738005015WL013928 00415 SBIN0002871 1326 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5760 MP1738003_210423FTO_14264 1738003000NRG24210420230046463 646626510 21/04/2023 Chaitram Chaitram 1738003WL002835 00415 SBIN0012150 1326 12/05/2023 Account closed
5761 MP1738003_210423FTO_14264 1738003000NRG24210420230046385 646626510 21/04/2023 chandrakumar chandrakumar 1738003WL002835 00415 SBIN0012150 1326 12/05/2023 Account closed
5762 MP1738003_201023APB_FTO_326577 1738003000NRG24201020230997775 20/10/2023 Manisa Manisa 1738003WL047704 00697 BKID0MG1301 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 MP1738003_200823FTO_227880 1738003000NRG24200820230904613 728479705 20/08/2023 vineeta vineeta 1738003WL037234 00415 SBIN0012150 3315 25/08/2023 Account closed
5764 MP1738005_100723FTO_157910 1738005024NRG23250620231808363 858001377 10/07/2023 Rohini Rohini 1738005WL0191385 00051 MAHB0000555 1428 14/07/2023 No Such Account
5765 MP1738003_200723APB_FTO_178269 1738003000NRG24200720230871768 209311665 20/07/2023 Anita Marskole Anita Marskole 1738003WL032687 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
5766 MP1738003_080523APB_FTO_33866 1738003000NRG24080520230171294 687426848 08/05/2023 Priyanka Khare Priyanka Khare 1738003WL008866 00415 SBIN0012150 1105 15/05/2023 Account closed
5767 MP1738003_080523APB_FTO_33866 1738003000NRG24080520230171228 687426848 08/05/2023 SURJAN BAI SURJAN BAI 1738003WL008866 00089 CBIN0281982 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 MP1738003_080523APB_FTO_33238 1738003000NRG24080520230165774 687479917 08/05/2023 durga durga 1738003WL008648 00697 BKID0MG1301 1105 15/05/2023 Aadhaar Number not Mapped to Account Number
5769 MP1738003_071023APB_FTO_308471 1738003000NRG24071020230960959 07/10/2023 mangal mangal 1738003WL044236 00051 MAHB0000795 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 MP1738003_070523APB_FTO_32160 1738003000NRG24070520230160914 688257900 07/05/2023 Rajni Rajni 1738003WL008405 00415 SBIN0012150 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 MP1738003_060623APB_FTO_76007 1738003000NRG24060620230466238 298104329 06/06/2023 LALITA LALITA 1738003WL019030 00089 CBIN0281100 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 MP1738003_060623APB_FTO_75202 1738003000NRG24060620230464281 297646380 06/06/2023 jyoti jyoti 1738003WL018941 00415 SBIN0012150 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 MP1738003_060623APB_FTO_75202 1738003000NRG24060620230464209 297646380 06/06/2023 sunita sunita 1738003WL018941 00089 CBIN0282672 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5774 MP1738003_060523APB_FTO_31403 1738003000NRG24060520230153672 687887724 06/05/2023 YOGRAJ YOGRAJ 1738003WL008090 00051 MAHB0000795 1055 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5775 MP1738003_061223FTO_377338 1738003000NRG24051220231122656 06/12/2023 dinaram dinaram 1738003WL0053731 00089 CBIN0281986 1547 12/03/2024 Account closed
5776 MP1738003_061223FTO_377338 1738003000NRG24051220231122655 06/12/2023 dinaram dinaram 1738003WL0053731 00089 CBIN0281986 1326 12/03/2024 Account closed
5777 MP1738003_060224APB_FTO_454141 1738003000NRG24050220241473044 06/02/2024 krashna krashna 1738003WL065023 00415 SBIN0012150 1105 24/04/2024 Document Pending for Account Holder turning Major
5778 MP1738003_040823APB_FTO_204250 1738003000NRG24040820230891221 453404542 04/08/2023 DWARKA BAI SAHARE DWARKA BAI SAHARE 1738003WL035228 00051 MAHB0000795 3536 10/08/2023 Aadhaar Number not Mapped to Account Number
5779 MP1738003_040523APB_FTO_29258 1738003000NRG24040520230139565 686952179 04/05/2023 Rekha Pancheshwar Rekha Pancheshwar 1738003WL007426 00415 SBIN0012150 1105 15/05/2023 Aadhaar Number not Mapped to Account Number
5780 MP1738003_040523APB_FTO_29258 1738003000NRG24040520230139546 686952179 04/05/2023 sumit pancheshwar sumit pancheshwar 1738003WL007426 00415 SBIN0012150 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 MP1738003_080723FTO_155066 1738003000NRG23080720231808931 843588121 08/07/2023 Laleeta Laleeta 1738003WL0191568 00089 CBIN0281986 204 13/07/2023 No Such Account
5782 MP1738003_080423APB_FTO_4855 1738003000NRG23080420231800131 640206480 08/04/2023 hirobai hirobai 1738003WL189738 00089 CBIN0281982 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5783 MP1738003_080423APB_FTO_4855 1738003000NRG23080420231800127 640206480 08/04/2023 katai katai 1738003WL189738 00089 CBIN0281982 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 MP1738003_060423APB_FTO_4145 1738003000NRG23060420231798511 640543027 06/04/2023 Ravi Ravi 1738003WL189659 00089 CBIN0281924 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5785 MP1738003_050423FTO_3448 1738003000NRG23050420231797365 640536954 05/04/2023 shashikala shashikala 1738003WL189603 00089 CBIN0281924 1224 12/05/2023 Account closed
5786 MP1738003_020423APB_FTO_1188 1738003000NRG23020420231790701 531061349 02/04/2023 RASHIDA RASHIDA 1738003WL189284 00688 FINO0001446 1224 06/05/2023 Aadhaar Number not Mapped to Account Number
5787 MP1738003_200723APB_FTO_178269 1738003000NRG24200720230871756 209311665 20/07/2023 naresh naresh 1738003WL032687 00688 FINO0001001 663 29/07/2023 Aadhaar Number not Mapped to Account Number
5788 MP1738003_200723APB_FTO_178269 1738003000NRG24200720230871755 209311665 20/07/2023 shyamdash shyamdash 1738003WL032687 00688 FINO0001001 663 29/07/2023 Aadhaar Number not Mapped to Account Number
5789 MP1738003_200723APB_FTO_178269 1738003000NRG24200720230871735 209311665 20/07/2023 maya maya 1738003WL032687 00089 CBIN0281785 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
5790 MP1738003_200723APB_FTO_178269 1738003000NRG24200720230871729 209311665 20/07/2023 SALIKRAM SALIKRAM 1738003WL032687 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5791 MP1738003_210523APB_FTO_50638 1738003000NRG24200520230275217 865029359 21/05/2023 rita uke rita uke 1738003WL012860 00415 SBIN0012150 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 MP1738003_190523APB_FTO_48970 1738003000NRG24190520230266239 865783730 19/05/2023 dilip dilip 1738003WL012507 00051 MAHB0000795 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5793 MP1738005_100723FTO_157910 1738005031NRG23060720231808827 858001377 10/07/2023 nirmala nirmala 1738005WL0191515 00051 MAHB0000633 1224 14/07/2023 No Such Account
5794 MP1738005_100723FTO_157910 1738005031NRG23300620231808539 858001377 10/07/2023 balram balram 1738005WL0191452 00051 MAHB0000633 1224 14/07/2023 No Such Account
5795 MP1738003_190523APB_FTO_48970 1738003000NRG24190520230266233 865783730 19/05/2023 rajkumar rajkumar 1738003WL012507 00051 MAHB0000795 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 MP1738003_190124APB_FTO_436715 1738003000NRG24190120241381897 19/01/2024 santura santura 1738003WL062181 00697 BKID0MG1301 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5797 MP1738003_170723APB_FTO_173947 1738003000NRG24170720230864721 091709565 17/07/2023 yashvanta yashvanta 1738003WL032008 00051 MAHB0000795 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 MP1738003_170723APB_FTO_173947 1738003000NRG24170720230864610 091709565 17/07/2023 sunita sunita 1738003WL032005 00089 CBIN0282672 884 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 MP1738003_170423APB_FTO_10737 1738003000NRG24170420230023722 639190273 17/04/2023 SAVITA SAVITA 1738003WL001426 00051 MAHB0000795 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 MP1738003_170224APB_FTO_466495 1738003000NRG24170220241533941 303125662 17/02/2024 santura santura 1738003WL067327 00697 BKID0MG1301 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5801 MP1738003_160224APB_FTO_465453 1738003000NRG24150220241528227 303313302 16/02/2024 Laxmi Laxmi 1738003WL067062 00089 CBIN0281923 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 MP1738003_141123APB_FTO_355066 1738003000NRG24141120231091015 14/11/2023 puneshawar puneshawar 1738003WL051646 00089 CBIN0281986 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 MP1738003_141123APB_FTO_355066 1738003000NRG24141120231090968 14/11/2023 chandan chandan 1738003WL051646 00089 CBIN0281986 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 MP1738003_140623APB_FTO_92084 1738003000NRG24140620230561798 450105390 14/06/2023 RUPA RUPA 1738003WL021775 00089 CBIN0281986 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 MP1738003_131023FTO_317347 1738003000NRG24131020230974874 13/10/2023 Santosh Santosh 1738003WL045990 00089 CBIN0281982 884 15/11/2023 No Such Account
5806 MP1738005_100723FTO_157910 1738005061NRG23100720231809019 858001377 10/07/2023 savanti savanti 1738005WL0191592 00691 IPOS0000001 1224 14/07/2023 No Such Account
5807 MP1738005_100723FTO_157910 1738005061NRG23100720231809020 858001377 10/07/2023 savanti savanti 1738005WL0191592 00691 IPOS0000001 1020 14/07/2023 No Such Account
5808 MP1738003_010423FTO_717 1738003000NRG23010420231787766 531073141 01/04/2023 Devanlal Devanlal 1738003WL189114 00089 CBIN0281986 1020 06/05/2023 No Such Account
5809 MP1738003_301123FTO_369878 1738003000NRG14110220221532088 30/11/2023 laxhmi laxhmi 1738003WL048565 00089 CBIN0281100 584 03/01/2024 No Such Account
5810 MP1738003_301123FTO_369878 1738003000NRG14110220221532087 30/11/2023 Bhaulal daharwal Bhaulal daharwal 1738003WL048564 00089 CBIN0281100 876 03/01/2024 No Such Account
5811 MP1738002_250224APB_FTO_474916 1738002056NRG24250220241568585 302077713 25/02/2024 sonabai sonabai 1738002056WL068747 00415 SBIN0000499 1470 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 MP1738002_230923FTO_284898 1738002056NRG24230920230940326 23/09/2023 dhanedra dhanedra 1738002056WL041660 00051 MAHB0000677 884 16/11/2023 Account closed
5813 MP1738002_081123APB_FTO_350446 1738002034NRG24071120231071011 08/11/2023 kisor kisor 1738002034WL050749 00078 CNRB0017711 1428 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 MP1738002_250124APB_FTO_443544 1738002031NRG24250120241421833 25/01/2024 jiyalal jiyalal 1738002031WL063368 00415 SBIN0007244 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 MP1738002_301023FTO_338377 1738002026NRG24291020231036885 30/10/2023 laxmi laxmi 1738002026WL049318 00415 SBIN0007244 900 15/11/2023 No Such Account
5816 MP1738002_301023FTO_338377 1738002026NRG24291020231036884 30/10/2023 mahesh mahesh 1738002026WL049318 00078 CNRB0017711 900 15/11/2023 No Such Account
5817 MP1738002_041123FTO_345691 1738002008NRG24041120231063338 04/11/2023 KRISHNA KRISHNA 1738002008WL050397 00415 SBIN0007244 1326 04/01/2024 Account closed
5818 MP1738002_050623APB_FTO_74188 1738002002NRG24040620230442151 261399733 05/06/2023 beniram beniram 1738002002WL018354 00697 BKID0MG1316 1230 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 MP1738002_290823FTO_240870 1738002000NRG24290820230912761 066775066 29/08/2023 Tufansingh Tufansingh 1738002WL038235 00051 MAHB0000677 2244 12/09/2023 No Such Account
5820 MP1738002_280523APB_FTO_61534 1738002000NRG24280520230355648 078657446 28/05/2023 rajendra rajendra 1738002WL015594 00415 SBIN0007244 540 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 MP1738002_280523APB_FTO_61534 1738002000NRG24280520230354707 078657446 28/05/2023 shantilal shantilal 1738002WL015570 00697 BKID0NAMRGB 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 MP1738002_280523APB_FTO_61534 1738002000NRG24280520230354625 078657446 28/05/2023 GHANSHYAM GHANSHYAM 1738002WL015570 00176 IDIB000J574 210 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 MP1738005_270723APB_FTO_190917 1738005002NRG24260720230882081 299782299 27/07/2023 SUNIL SUNIL 1738005002WL033764 00176 IDIB000C549 3536 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5824 MP1738002_260723APB_FTO_188428 1738002000NRG24260720230881804 263645421 26/07/2023 surendra sonwane surendra sonwane 1738002WL033744 00051 MAHB0000677 1200 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5825 MP1738002_260723APB_FTO_188428 1738002000NRG24260720230881799 263645421 26/07/2023 praful rahangdale praful rahangdale 1738002WL033744 00051 MAHB0000677 1200 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 MP1738002_260723APB_FTO_188428 1738002000NRG24260720230880383 263645421 26/07/2023 rakesh rakesh 1738002WL033592 00415 SBIN0000499 3315 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 MP1738002_260623APB_FTO_128666 1738002000NRG24260620230723510 702703311 26/06/2023 SUBODH SUBODH 1738002WL026320 00415 SBIN0000499 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 MP1738002_260623APB_FTO_128666 1738002000NRG24260620230720818 702703311 26/06/2023 Mahesh Mahesh 1738002WL026238 00078 CNRB0017721 1428 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5829 MP1738003_130823APB_FTO_217882 1738003000NRG24130820230898285 670482916 13/08/2023 ramesh ramesh 1738003WL036360 00089 CBIN0281982 884 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 MP1738003_130523APB_FTO_40333 1738003000NRG24130520230205587 775844575 13/05/2023 ragini ragini 1738003WL010268 00089 CBIN0282672 221 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 MP1738003_130523APB_FTO_40333 1738003000NRG24130520230205582 775844575 13/05/2023 POOJA POOJA 1738003WL010268 00089 CBIN0282672 663 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5832 MP1738003_130523APB_FTO_40333 1738003000NRG24130520230205566 775844575 13/05/2023 sarla sarla 1738003WL010268 00089 CBIN0282672 663 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 MP1738003_130224APB_FTO_462322 1738003000NRG24130220241516056 13/02/2024 Ganesh Bhagat Ganesh Bhagat 1738003WL066553 00089 CBIN0281100 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 MP1738003_120723FTO_163003 1738003000NRG24120720230848346 892115375 12/07/2023 ramu ramu 1738003WL031045 00089 CBIN0281924 1105 16/07/2023 Account closed
5835 MP1738003_120623APB_FTO_85867 1738003000NRG24120620230532713 364381178 12/06/2023 Manisha baheshwar Manisha baheshwar 1738003WL020940 00051 MAHB0000795 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 MP1738003_110523APB_FTO_38464 1738003000NRG24110520230196868 714505619 11/05/2023 chuitram chuitram 1738003WL009877 00051 MAHB0000795 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5837 MP1738003_100723APB_FTO_158399 1738003000NRG24100720230838586 211537168 10/07/2023 surman surman 1738003WL030486 00089 CBIN0281100 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 MP1738003_100623APB_FTO_83550 1738003000NRG24100620230517828 364072390 10/06/2023 Usha Usha 1738003WL020534 00089 CBIN0281924 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5839 MP1738003_100523APB_FTO_36907 1738003000NRG24100520230189041 714658915 10/05/2023 Sumitra Nagpure Sumitra Nagpure 1738003WL009576 00415 SBIN0012150 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5840 MP1738003_100523APB_FTO_36287 1738003000NRG24100520230187354 714662735 10/05/2023 TIKARAM TIKARAM 1738003WL009520 00051 MAHB0000795 442 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5841 MP1738003_091123FTO_350901 1738003000NRG24091120231077816 09/11/2023 Rekha Rekha 1738003WL051068 00697 BKID0MG1301 1326 04/01/2024 No Such Account
5842 MP1738003_080523APB_FTO_33281 1738003000NRG24080520230166665 687479944 08/05/2023 shriram shriram 1738003WL008681 00089 CBIN0281924 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5843 MP1738003_080523APB_FTO_33281 1738003000NRG24080520230166659 687479944 08/05/2023 sunita sunita 1738003WL008681 00089 CBIN0281924 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 MP1738003_060823FTO_206534 1738003000NRG24060820230892532 453655645 06/08/2023 Manoj Padwar Manoj Padwar 1738003WL035442 00415 SBIN0012150 3315 10/08/2023 Account closed
5845 MP1738003_070623FTO_77174 1738003000NRG24060620230466779 322285522 07/06/2023 CHITREKHA CHITREKHA 1738003WL019048 00089 CBIN0281924 1326 15/06/2023 Account closed
5846 MP1738003_060623APB_FTO_75179 1738003000NRG24060620230464476 297634049 06/06/2023 Roshani Roshani 1738003WL018944 00415 SBIN0012150 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 MP1738003_060623APB_FTO_75179 1738003000NRG24060620230464467 297634049 06/06/2023 Asha Yadav Asha Yadav 1738003WL018944 00415 SBIN0012150 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 MP1738003_060623APB_FTO_75179 1738003000NRG24060620230464133 297634049 06/06/2023 yashvanta yashvanta 1738003WL018936 00051 MAHB0000795 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5849 MP1738002_260623APB_FTO_128666 1738002000NRG24260620230719537 702703311 26/06/2023 Atul Atul 1738002WL026191 00415 SBIN0000499 1547 05/07/2023 Account closed
5850 MP1738002_260623APB_FTO_128666 1738002000NRG24260620230713962 702703311 26/06/2023 Ramkumar Bisen Ramkumar Bisen 1738002WL026018 00051 MAHB0000654 1290 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 MP1738002_260423FTO_19000 1738002000NRG24260420230072592 643955903 26/04/2023 Mamta Mamta 1738002WL004206 00415 SBIN0000499 1200 12/05/2023 No Such Account
5852 MP1738002_260423FTO_19000 1738002000NRG24260420230072577 643955903 26/04/2023 Shandip Shandip 1738002WL004206 00051 MAHB0000677 200 12/05/2023 Account closed
5853 MP1738002_230923FTO_284959 1738002000NRG24230920230940718 23/09/2023 chainlal chainlal 1738002WL041706 00415 SBIN0000318 1326 15/11/2023 No Such Account
5854 MP1738002_230623APB_FTO_121702 1738002000NRG24230620230685226 703034505 23/06/2023 Seema Pancheshwar Seema Pancheshwar 1738002WL025184 00415 SBIN0007244 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5855 MP1738002_230623APB_FTO_121702 1738002000NRG24230620230680479 703034505 23/06/2023 vinod vinod 1738002WL025057 00114 CBIN0MPDCAB 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 MP1738002_230623APB_FTO_121702 1738002000NRG24230620230680052 703034505 23/06/2023 SUNITA SUNITA 1738002WL025047 00051 MAHB0000677 420 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 MP1738002_230623APB_FTO_121702 1738002000NRG24230620230680020 703034505 23/06/2023 SANJAY SANJAY 1738002WL025047 00415 SBIN0000499 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 MP1738005_210723FTO_179341 1738005024NRG23090720231808944 209296001 21/07/2023 JASVANTA JASVANTA 1738005WL0191571 00051 MAHB0000633 3060 28/07/2023 No Such Account
5859 MP1738002_230623APB_FTO_121702 1738002000NRG24230620230678032 703034505 23/06/2023 fulvanta fulvanta 1738002WL025002 00051 MAHB0000677 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 MP1738002_230523APB_FTO_54424 1738002000NRG24230520230301777 040400910 23/05/2023 priti priti 1738002WL013790 00415 SBIN0000499 193 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 MP1738002_230523APB_FTO_54424 1738002000NRG24230520230301027 040400910 23/05/2023 URAMILA URAMILA 1738002WL013756 00415 SBIN0000499 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 MP1738005_210723FTO_179341 1738005031NRG23190720231809224 209296001 21/07/2023 balram balram 1738005WL0191678 00051 MAHB0000633 1224 28/07/2023 No Such Account
5863 MP1738005_210723FTO_179341 1738005031NRG23190720231809225 209296001 21/07/2023 nirmala nirmala 1738005WL0191678 00051 MAHB0000633 1224 28/07/2023 No Such Account
5864 MP1738002_230523APB_FTO_54424 1738002000NRG24230520230299887 040400910 23/05/2023 babita babita 1738002WL013702 00415 SBIN0000499 1470 29/05/2023 Aadhaar Number not Mapped to Account Number
5865 MP1738002_230523APB_FTO_54424 1738002000NRG24230520230299429 040400910 23/05/2023 pramila pramila 1738002WL013692 00415 SBIN0007244 1212 29/05/2023 Aadhaar Number not Mapped to Account Number
5866 MP1738002_220523APB_FTO_52425 1738002000NRG24220520230293251 106341142 22/05/2023 GHANSHYAM GHANSHYAM 1738002WL013475 00176 IDIB000J574 1200 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 MP1738002_220523APB_FTO_52425 1738002000NRG24220520230290891 106341142 22/05/2023 Lata Bawanker Lata Bawanker 1738002WL013416 00415 SBIN0007244 1140 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 MP1738002_220523APB_FTO_52425 1738002000NRG24220520230284856 106341142 22/05/2023 ganesh ganesh 1738002WL013192 00415 SBIN0007244 1260 02/06/2023 Aadhaar Number not Mapped to Account Number
5869 MP1738002_220523APB_FTO_52425 1738002000NRG24220520230284781 106341142 22/05/2023 rekha kunjilal rekha kunjilal 1738002WL013192 00415 SBIN0007244 1260 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5870 MP1738002_210823FTO_228179 1738002000NRG24210820230905062 730204409 21/08/2023 SUNIL SUNIL 1738002WL037295 00415 SBIN0000318 3315 25/08/2023 No Such Account
5871 MP1738003_060523FTO_30897 1738003000NRG24060520230152209 688386226 06/05/2023 Ranjita Baheshwar Ranjita Baheshwar 1738003WL008026 00089 CBIN0281924 884 15/05/2023 No Such Account
5872 MP1738003_060523APB_FTO_30904 1738003000NRG24060520230151134 688651654 06/05/2023 Rajesh Rajesh 1738003WL007958 00415 SBIN0012150 221 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 MP1738003_060723APB_FTO_149828 1738003000NRG24050720230816905 807583224 06/07/2023 anita anita 1738003WL029363 00089 CBIN0281924 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 MP1738003_050523APB_FTO_30076 1738003000NRG24050520230147367 688862777 05/05/2023 Doman Bai Doman Bai 1738003WL007822 00089 CBIN0281924 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5875 MP1738003_050523APB_FTO_30076 1738003000NRG24050520230147319 688862777 05/05/2023 Rikesh Rikesh 1738003WL007822 00089 CBIN0281924 1326 15/05/2023 A/c Blocked or Frozen
5876 MP1738003_041123APB_FTO_344898 1738003000NRG24041120231060258 04/11/2023 dinesh dinesh 1738003WL050278 00089 CBIN0281986 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 MP1738003_040923FTO_250356 1738003000NRG24040920230920196 066466461 04/09/2023 mukesh mukesh 1738003WL039061 00089 CBIN0281100 1326 12/09/2023 No Such Account
5878 MP1738003_040923FTO_250356 1738003000NRG24040920230920195 066466461 04/09/2023 badak nisha badak nisha 1738003WL039060 00089 CBIN0281100 3315 12/09/2023 No Such Account
5879 MP1738003_040623APB_FTO_72496 1738003000NRG24040620230442519 215447842 04/06/2023 laxmi laxmi 1738003WL018362 00415 SBIN0012150 442 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 MP1738003_030623APB_FTO_71551 1738003000NRG24030620230435368 215711998 03/06/2023 parmila parmila 1738003WL018140 00089 CBIN0281100 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5881 MP1738003_030623APB_FTO_71551 1738003000NRG24030620230435356 215711998 03/06/2023 ganeshi ganeshi 1738003WL018140 00089 CBIN0281100 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 MP1738003_030523APB_FTO_27602 1738003000NRG24030520230127286 689771084 03/05/2023 Brijlal Brijlal 1738003WL006802 00089 CBIN0282672 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5883 MP1738003_030923APB_FTO_247752 1738003000NRG24020920230917782 066998843 03/09/2023 Rukhmani Kosre Rukhmani Kosre 1738003WL038795 00089 CBIN0281924 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5884 MP1738003_020723APB_FTO_144006 1738003000NRG24020720230791974 799675951 02/07/2023 seema seema 1738003WL028436 00089 CBIN0281924 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5885 MP1738003_020623APB_FTO_70259 1738003000NRG24020620230423491 216108882 02/06/2023 durga pagarvar durga pagarvar 1738003WL017703 00089 CBIN0281986 663 07/06/2023 Aadhaar Number not Mapped to Account Number
5886 MP1738003_020523APB_FTO_26900 1738003000NRG24020520230124777 689922037 02/05/2023 Sulochna Sulochna 1738003WL006676 00697 BKID0MG1301 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 MP1738003_020523FTO_26896 1738003000NRG24020520230124592 689856697 02/05/2023 rameshwar rameshwar 1738003WL006668 00415 SBIN0012150 2873 15/05/2023 No Such Account
5888 MP1738003_280523FTO_60918 1738003000NRG23240520231807054 078639614 28/05/2023 dilip dilip 1738003WL0190957 00089 CBIN0281924 1020 05/06/2023 Account closed
5889 MP1738003_060423FTO_4143 1738003000NRG23060420231798653 640511240 06/04/2023 yadavchand yadavchand 1738003WL189660 00089 CBIN0281100 1020 12/05/2023 No Such Account
5890 MP1738002_141023FTO_318606 1738002026NRG24141020230977434 14/10/2023 kailash kailash 1738002026WL046244 00415 SBIN0007244 3536 15/11/2023 No Such Account
5891 MP1738002_141023FTO_318606 1738002026NRG24141020230977433 14/10/2023 kailash kailash 1738002026WL046244 00415 SBIN0007244 3536 15/11/2023 No Such Account
5892 MP1738002_081123FTO_350441 1738002026NRG24081120231075727 08/11/2023 Dharmendra Dharmendra 1738002026WL050976 00415 SBIN0007244 884 04/01/2024 No Such Account
5893 MP1738002_210623APB_FTO_115356 1738002000NRG24210620230655387 574852613 21/06/2023 GHANSHYAM GHANSHYAM 1738002WL024412 00176 IDIB000J574 200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 MP1738002_210623APB_FTO_115356 1738002000NRG24210620230654079 574852613 21/06/2023 surendra sonwane surendra sonwane 1738002WL024375 00051 MAHB0000677 1020 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 MP1738002_210823FTO_228179 1738002000NRG24200820230904455 730204409 21/08/2023 dindyal dindyal 1738002WL037209 00415 SBIN0007244 1428 25/08/2023 Account closed
5896 MP1738002_200523APB_FTO_50271 1738002000NRG24200520230271027 865394280 20/05/2023 Kalawanti Kalawanti 1738002WL012679 00078 CNRB0017721 3060 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 MP1738002_190623APB_FTO_110243 1738002000NRG24190620230633080 513355725 19/06/2023 Nitu Hanwat Nitu Hanwat 1738002WL023733 00051 MAHB0000677 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 MP1738002_180523FTO_47910 1738002000NRG24180520230257663 866588877 18/05/2023 shravan shravan 1738002WL012197 00415 SBIN0000499 3315 25/05/2023 Account closed
5899 MP1738002_180423FTO_11849 1738002000NRG24180420230031921 649256237 18/04/2023 gyaneshwari gyaneshwari 1738002WL001948 00415 SBIN0000318 1188 12/05/2023 No Such Account
5900 MP1738005_250723FTO_186087 1738005061NRG23230720231809447 264206877 25/07/2023 savanti savanti 1738005WL0191719 00415 SBIN0000318 1020 31/07/2023 Account closed
5901 MP1738005_060623APB_FTO_74443 1738005065NRG24050620230460380 298538283 06/06/2023 Bhojlal Bhojlal 1738005065WL018814 00415 SBIN0002871 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 MP1738002_180423FTO_11849 1738002000NRG24180420230031918 649256237 18/04/2023 nikita nikita 1738002WL001948 00415 SBIN0000318 594 12/05/2023 No Such Account
5903 MP1738002_180423FTO_11849 1738002000NRG24180420230031890 649256237 18/04/2023 parbati parbati 1738002WL001948 00415 SBIN0000318 396 12/05/2023 No Such Account
5904 MP1738002_170623FTO_100469 1738002000NRG24170620230607669 513657523 17/06/2023 urendra urendra 1738002WL023029 00415 SBIN0000318 1547 23/06/2023 No Such Account
5905 MP1738002_170623FTO_100469 1738002000NRG24170620230607668 513657523 17/06/2023 surendra surendra 1738002WL023029 00415 SBIN0000318 1547 23/06/2023 No Such Account
5906 MP1738002_170623FTO_100469 1738002000NRG24170620230603038 513657523 17/06/2023 Akash shende Akash shende 1738002WL022905 00051 MAHB0000677 900 23/06/2023 Account closed
5907 MP1738002_170623FTO_100469 1738002000NRG24170620230602956 513657523 17/06/2023 bhaktraj bhaktraj 1738002WL022905 00051 MAHB0000677 960 23/06/2023 No Such Account
5908 MP1738002_170423APB_FTO_10821 1738002000NRG24170420230023199 639203986 17/04/2023 kala bai kala bai 1738002WL001404 00697 BKID0MG1316 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5909 MP1738002_150723APB_FTO_170483 1738002000NRG24150720230857948 070016319 15/07/2023 Fekhli Fekhli 1738002WL031606 00051 MAHB0000677 1224 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 MP1738002_150723APB_FTO_170483 1738002000NRG24150720230857854 070016319 15/07/2023 jagesh jagesh 1738002WL031601 00051 MAHB0000677 1200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5911 MP1738002_150623FTO_94478 1738002000NRG24150620230576315 465184080 15/06/2023 sanju sanju 1738002WL022200 00415 SBIN0007244 1260 23/06/2023 No Such Account
5912 MP1738002_150623FTO_94580 1738002000NRG24150620230574597 465184281 15/06/2023 Ranjita Ranjita 1738002WL0022148 00415 SBIN0000318 1326 23/06/2023 No Such Account
5913 MP1738002_150523FTO_43182 1738002000NRG24150520230224172 787519966 15/05/2023 bhumeshwari goutam bhumeshwari goutam 1738002WL011042 00051 MAHB0000677 1326 20/05/2023 Account closed
5914 MP1738002_140823FTO_219800 1738002000NRG24120820230897832 678686758 14/08/2023 Hemlata Hemlata 1738002WL0036269 00415 SBIN0000499 442 23/08/2023 No Such Account
5915 MP1738002_120623APB_FTO_84782 1738002000NRG24120620230532450 364609728 12/06/2023 vidhya vidhya 1738002WL020934 00078 CNRB0017711 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 MP1738002_200124APB_FTO_438494 1738002025NRG24200120241390016 20/01/2024 kishan kishan 1738002025WL062402 00688 FINO0001446 1547 24/04/2024 A/c Blocked or Frozen
5917 MP1738002_191023APB_FTO_325315 1738002020NRG24191020230994167 19/10/2023 Aarti Uikey Aarti Uikey 1738002020WL047475 00697 BKID0MG1313 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5918 MP1738002_191023APB_FTO_325315 1738002020NRG24191020230994141 19/10/2023 vidhiya vidhiya 1738002020WL047475 00415 SBIN0007244 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 MP1738002_230224APB_FTO_473645 1738002004NRG24230220241559431 301633863 23/02/2024 Pramila Pramila 1738002004WL068357 00415 SBIN0007244 1632 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 MP1738002_291023APB_FTO_336615 1738002001NRG24291020231035508 29/10/2023 VIJAY UKE VIJAY UKE 1738002001WL049269 00691 IPOS0000001 390 15/11/2023 Aadhaar Number not Mapped to Account Number
5921 MP1738002_300523APB_FTO_65101 1738002000NRG24300520230387014 134221468 30/05/2023 Radhika Radhika 1738002WL016581 00078 CNRB0017711 1224 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 MP1738002_300523APB_FTO_65101 1738002000NRG24300520230381864 134221468 30/05/2023 RAMESH RAMESH 1738002WL016434 00415 SBIN0007244 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 MP1738002_300423APB_FTO_23823 1738002000NRG24300420230105538 641448856 30/04/2023 anita anita 1738002WL005814 00415 SBIN0000499 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 MP1738002_290623APB_FTO_136943 1738002000NRG24290620230754238 702199492 29/06/2023 GHANSHYAM GHANSHYAM 1738002WL027128 00176 IDIB000J574 1100 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 MP1738002_290523FTO_63358 1738002000NRG24290520230372531 086844916 29/05/2023 bhumeshwari goutam bhumeshwari goutam 1738002WL0016167 00051 MAHB0000677 1326 01/06/2023 Account closed
5926 MP1738002_300423APB_FTO_23823 1738002000NRG24290420230096401 641448856 30/04/2023 pratpsing pratpsing 1738002WL005342 00697 BKID0NAMRGB 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5927 MP1738002_290623APB_FTO_136943 1738002000NRG24280620230750993 702199492 29/06/2023 meran bai meran bai 1738002WL027012 00697 BKID0MG1316 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5928 MP1738002_290623APB_FTO_136943 1738002000NRG24280620230750969 702199492 29/06/2023 Narayan Narayan 1738002WL027012 00415 SBIN0007244 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 MP1738002_280623APB_FTO_135420 1738002000NRG24280620230750012 702343316 28/06/2023 roshan roshan 1738002WL026983 00415 SBIN0007244 1547 05/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5930 MP1738002_280423APB_FTO_21986 1738002000NRG24280420230088528 642271964 28/04/2023 Lata Bawanker Lata Bawanker 1738002WL004944 00415 SBIN0007244 1110 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 MP1738002_280423APB_FTO_21986 1738002000NRG24280420230086349 642271964 28/04/2023 priti priti 1738002WL004848 00415 SBIN0000499 1158 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 MP1738002_261023APB_FTO_333646 1738002000NRG24261020231025224 26/10/2023 Aarti Uikey Aarti Uikey 1738002WL048855 00697 BKID0MG1313 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230339180 078965658 26/05/2023 anita anita 1738002WL015062 00415 SBIN0000499 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230338663 078965658 26/05/2023 VARSHA VARSHA 1738002WL015050 00089 CBIN0281986 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 MP1738002_120224APB_FTO_461501 1738002000NRG24120220241510852 303524889 12/02/2024 surmila surmila 1738002WL066323 00176 IDIB000J574 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 MP1738002_111023FTO_314384 1738002000NRG24111020230969344 11/10/2023 Seema Pancheshwar Seema Pancheshwar 1738002WL0045364 00415 SBIN0007244 1200 15/11/2023 No Such Account
5937 MP1738002_100523FTO_36937 1738002000NRG24100520230189841 714658859 10/05/2023 chhaya chhaya 1738002WL009611 00415 SBIN0000318 204 16/05/2023 No Such Account
5938 MP1738002_090623FTO_81872 1738002000NRG24090620230497197 365399377 09/06/2023 suhagchand suhagchand 1738002WL019950 00415 SBIN0000318 3060 15/06/2023 No Such Account
5939 MP1738002_090623FTO_81872 1738002000NRG24090620230493635 365399377 09/06/2023 motan bai motan bai 1738002WL019842 00078 CNRB0017711 1224 15/06/2023 No Such Account
5940 MP1738002_090623FTO_81872 1738002000NRG24090620230492494 365399377 09/06/2023 Shubham Patle Shubham Patle 1738002WL019805 00089 CBIN0281785 1326 15/06/2023 No Such Account
5941 MP1738002_080523FTO_33898 1738002000NRG24080520230172045 687221901 08/05/2023 mahadev mahadev 1738002WL008883 00415 SBIN0000318 900 15/05/2023 No Such Account
5942 MP1738002_080523FTO_33648 1738002000NRG24080520230170667 687437009 08/05/2023 radhelal radhelal 1738002WL008838 00415 SBIN0000318 816 15/05/2023 No Such Account
5943 MP1738002_080523FTO_33648 1738002000NRG24080520230168353 687437009 08/05/2023 Suresh Suresh 1738002WL008740 00415 SBIN0000318 1000 15/05/2023 No Such Account
5944 MP1738002_080523FTO_33648 1738002000NRG24080520230167489 687437009 08/05/2023 wanmala wanmala 1738002WL008712 00415 SBIN0000318 1224 15/05/2023 No Such Account
5945 MP1738002_080523FTO_33648 1738002000NRG24080520230165435 687437009 08/05/2023 bhumeshwari goutam bhumeshwari goutam 1738002WL008623 00051 MAHB0000677 1326 15/05/2023 Account closed
5946 MP1738002_080523FTO_33648 1738002000NRG24080520230164787 687437009 08/05/2023 pawan pawan 1738002WL008597 00415 SBIN0007244 1547 15/05/2023 Account closed
5947 MP1738002_070523FTO_32115 1738002000NRG24070520230155612 687762596 07/05/2023 sarula sarula 1738002WL008178 00415 SBIN0000318 1224 15/05/2023 No Such Account
5948 MP1738002_070523FTO_32115 1738002000NRG24070520230155606 687762596 07/05/2023 hirmota hirmota 1738002WL008178 00415 SBIN0000318 1224 15/05/2023 No Such Account
5949 MP1738002_070523FTO_32115 1738002000NRG24070520230155566 687762596 07/05/2023 darmraj darmraj 1738002WL008178 00415 SBIN0000318 1020 15/05/2023 No Such Account
5950 MP1738002_070523FTO_32115 1738002000NRG24070520230155564 687762596 07/05/2023 SHIVPRASAD SHIVPRASAD 1738002WL008178 00415 SBIN0000318 204 15/05/2023 No Such Account
5951 MP1738002_070523FTO_32115 1738002000NRG24070520230155515 687762596 07/05/2023 laxmi laxmi 1738002WL008178 00415 SBIN0000499 1224 15/05/2023 No Such Account
5952 MP1738002_070523FTO_32115 1738002000NRG24070520230155513 687762596 07/05/2023 anusya anusya 1738002WL008178 00415 SBIN0000318 1020 15/05/2023 No Such Account
5953 MP1738002_070523FTO_32115 1738002000NRG24070520230155511 687762596 07/05/2023 sisula sisula 1738002WL008178 00415 SBIN0000318 1224 15/05/2023 No Such Account
5954 MP1738002_070523FTO_32115 1738002000NRG24060520230154576 687762596 07/05/2023 Shandip Shandip 1738002WL008119 00051 MAHB0000677 400 15/05/2023 Account closed
5955 MP1738006_151123APB_FTO_355843 1738006000NRG24151120231094435 15/11/2023 CHETAN CHETAN 1738006WL051809 00415 SBIN0006962 1326 04/01/2024 A/c Blocked or Frozen
5956 MP1738006_151123APB_FTO_355843 1738006000NRG24151120231094436 15/11/2023 RAMSHING RAMSHING 1738006WL051809 00415 SBIN0006962 1326 04/01/2024 A/c Blocked or Frozen
5957 MP1738002_050723FTO_149192 1738002000NRG24050720230813478 210590070 05/07/2023 RAJKAMAL RAJKAMAL 1738002WL0029239 00051 MAHB0000677 1230 28/07/2023 No Such Account
5958 MP1738002_050623APB_FTO_74188 1738002000NRG24050620230453055 261399733 05/06/2023 virendra virendra 1738002WL018665 00078 CNRB0017711 1330 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 MP1738002_040923APB_FTO_249485 1738002000NRG24040920230919115 066580298 04/09/2023 Nandkishor Nandkishor 1738002WL038935 00051 MAHB0000677 3060 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 MP1738006_170523APB_FTO_44956 1738006000NRG24170520230238589 836301838 17/05/2023 imala imala 1738006WL011551 00415 SBIN0000318 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 MP1738002_040923APB_FTO_249485 1738002000NRG24040920230919111 066580298 04/09/2023 Nirnjan Nirnjan 1738002WL038935 00051 MAHB0000677 3060 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5962 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230338605 078965658 26/05/2023 Nisha Nisha 1738002WL015050 00051 MAHB0000677 1540 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230338325 078965658 26/05/2023 jmadar jmadar 1738002WL015040 00051 MAHB0000677 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230338262 078965658 26/05/2023 RAJESH RAJESH 1738002WL015040 00051 MAHB0000677 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230338249 078965658 26/05/2023 geeta geeta 1738002WL015040 00051 MAHB0000677 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230337268 078965658 26/05/2023 panchfula panchfula 1738002WL015003 00415 SBIN0000499 800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230335543 078965658 26/05/2023 ANANDRAO ANANDRAO 1738002WL014958 00078 CNRB0017721 1428 31/05/2023 Account closed
5968 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230335478 078965658 26/05/2023 pushpa pushpa 1738002WL014958 00415 SBIN0000318 1428 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 MP1738002_260523APB_FTO_59227 1738002000NRG24260520230332831 078965658 26/05/2023 babita babita 1738002WL014835 00415 SBIN0000499 1505 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5970 MP1738002_260423FTO_19844 1738002000NRG24260420230076497 643594921 26/04/2023 ANITA ANITA 1738002WL004398 00415 SBIN0007244 204 12/05/2023 No Such Account
5971 MP1738002_260423FTO_19844 1738002000NRG24260420230076466 643594921 26/04/2023 bhagvanti bhagvanti 1738002WL004398 00415 SBIN0007244 1224 12/05/2023 No Such Account
5972 MP1738002_260423FTO_19844 1738002000NRG24260420230076465 643594921 26/04/2023 nadkishor nadkishor 1738002WL004398 00415 SBIN0007244 1428 12/05/2023 No Such Account
5973 MP1738002_260423FTO_19844 1738002000NRG24260420230076456 643594921 26/04/2023 sarita sarita 1738002WL004398 00078 CNRB0017711 612 12/05/2023 No Such Account
5974 MP1738002_251023FTO_332173 1738002000NRG24251020231018152 25/10/2023 pawan pawan 1738002WL0048546 00078 CNRB0017721 1900 15/11/2023 No Such Account
5975 MP1738002_230623APB_FTO_121679 1738002000NRG24230620230682576 703030348 23/06/2023 kala kala 1738002WL025114 00051 MAHB0000677 570 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 MP1738002_230623APB_FTO_121679 1738002000NRG24230620230678767 703030348 23/06/2023 savita savita 1738002WL025016 00176 IDIB000J574 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5977 MP1738002_230623APB_FTO_121679 1738002000NRG24230620230678696 703030348 23/06/2023 mukesh mukesh 1738002WL025016 00697 BKID0NAMRGB 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5978 MP1738002_230623APB_FTO_121679 1738002000NRG24230620230677349 703030348 23/06/2023 Atul Atul 1738002WL024979 00415 SBIN0000499 1768 05/07/2023 Account closed
5979 MP1738002_240423FTO_17392 1738002000NRG24230420230055138 645170620 24/04/2023 ANANDA ANANDA 1738002WL003285 00415 SBIN0000318 1020 12/05/2023 No Such Account
5980 MP1738002_240423FTO_17392 1738002000NRG24230420230055131 645170620 24/04/2023 darmraj darmraj 1738002WL003285 00415 SBIN0000318 1020 12/05/2023 No Such Account
5981 MP1738002_240423FTO_17392 1738002000NRG24230420230055129 645170620 24/04/2023 SHIVPRASAD SHIVPRASAD 1738002WL003285 00415 SBIN0000318 1020 12/05/2023 No Such Account
5982 MP1738002_240423FTO_17392 1738002000NRG24230420230055121 645170620 24/04/2023 syamkala syamkala 1738002WL003285 00415 SBIN0000318 1020 12/05/2023 No Such Account
5983 MP1738002_210623APB_FTO_116206 1738002000NRG24210620230662093 574663933 21/06/2023 meran bai meran bai 1738002WL024595 00697 BKID0MG1316 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 MP1738002_210623APB_FTO_116206 1738002000NRG24210620230662072 574663933 21/06/2023 Narayan Narayan 1738002WL024595 00415 SBIN0007244 400 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5985 MP1738002_050723FTO_149192 1738002000NRG24040720230803024 210590070 05/07/2023 HEMLATA HEMLATA 1738002WL0028813 00415 SBIN0007244 1140 28/07/2023 No Such Account
5986 MP1738002_050723FTO_149192 1738002000NRG24040720230802184 210590070 05/07/2023 MOHPAT MOHPAT 1738002WL0028768 00415 SBIN0000318 1260 28/07/2023 No Such Account
5987 MP1738002_050723FTO_149192 1738002000NRG24040720230802183 210590070 05/07/2023 gendlal gendlal 1738002WL0028768 00415 SBIN0000318 660 28/07/2023 No Such Account
5988 MP1738002_050623APB_FTO_74188 1738002000NRG24040620230441665 261399733 05/06/2023 bhagyshree bhagyshree 1738002WL018334 00078 CNRB0017711 1224 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 MP1738002_040523APB_FTO_29095 1738002000NRG24040520230137422 689204467 04/05/2023 Rama Rama 1738002WL007311 00415 SBIN0007244 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 MP1738002_040523APB_FTO_29095 1738002000NRG24040520230134975 689204467 04/05/2023 PANCHESHWAR PANCHESHWAR 1738002WL007205 00051 MAHB0000677 180 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 MP1738002_050723FTO_149192 1738002000NRG24030720230797287 210590070 05/07/2023 GITESHWAR GITESHWAR 1738002WL0028609 00415 SBIN0007244 600 28/07/2023 Account closed
5992 MP1738002_030623APB_FTO_71049 1738002000NRG24030620230430293 215766336 03/06/2023 jagesh jagesh 1738002WL017964 00051 MAHB0000677 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5993 MP1738002_030623APB_FTO_71049 1738002000NRG24030620230430035 215766336 03/06/2023 kamlabai kamlabai 1738002WL017939 00051 MAHB0000677 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5994 MP1738002_030623APB_FTO_71049 1738002000NRG24030620230425680 215766336 03/06/2023 Ramesh Ramesh 1738002WL017792 00051 MAHB0000677 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 MP1738002_020623APB_FTO_70165 1738002000NRG24020620230422817 216449493 02/06/2023 Khadsu Khadsu 1738002WL017667 00051 MAHB0000677 1632 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 MP1738002_020623APB_FTO_70165 1738002000NRG24020620230421004 216449493 02/06/2023 hariprasad hariprasad 1738002WL017624 00078 CNRB0017721 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 MP1738002_020623APB_FTO_70165 1738002000NRG24020620230420985 216449493 02/06/2023 sevakram sevakram 1738002WL017624 00078 CNRB0017721 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 MP1738002_020523APB_FTO_26251 1738002000NRG24020520230119090 690313338 02/05/2023 TIBICHAND TIBICHAND 1738002WL006424 00051 MAHB0000677 950 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 MP1738002_020523APB_FTO_26251 1738002000NRG24020520230118138 690313338 02/05/2023 deepika deepika 1738002WL006385 00415 SBIN0007244 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 MP1738002_010723APB_FTO_141470 1738002000NRG24010720230778591 799760702 01/07/2023 jmadar jmadar 1738002WL027959 00051 MAHB0000677 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 MP1738002_010723APB_FTO_141470 1738002000NRG24010720230778584 799760702 01/07/2023 RAJESH RAJESH 1738002WL027959 00051 MAHB0000677 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 MP1738002_010723APB_FTO_141470 1738002000NRG24010720230776702 799760702 01/07/2023 vinod vinod 1738002WL027905 00114 CBIN0MPDCAB 430 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 MP1738002_010623FTO_68511 1738002000NRG24010620230409264 218263193 01/06/2023 abhay nagpure abhay nagpure 1738002WL017242 00415 SBIN0007244 1260 07/06/2023 No Such Account
6004 MP1738002_010623FTO_68511 1738002000NRG24010620230409252 218263193 01/06/2023 tijab tijab 1738002WL017242 00415 SBIN0007244 1260 07/06/2023 No Such Account
6005 MP1738002_010623FTO_68511 1738002000NRG24010620230409222 218263193 01/06/2023 laxmichand laxmichand 1738002WL017242 00078 CNRB0017721 1260 07/06/2023 No Such Account
6006 MP1738008_070623APB_FTO_77786 1738008000NRG24070620230475943 322379411 07/06/2023 sukbati sukbati 1738008WL019345 00697 BKID0MG1302 884 15/06/2023 Aadhaar Number not Mapped to Account Number
6007 MP1738008_080423APB_FTO_4760 1738008000NRG24080420230000255 640441179 08/04/2023 Parmilabai Parmilabai 1738008WL000061 00048 BKID0NAMRGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6008 MP1738008_100623FTO_82205 1738008000NRG24100620230503771 364948853 10/06/2023 jaisingh jaisingh 1738008WL020120 00697 BKID0MG1324 884 15/06/2023 No Such Account
6009 MP1738008_130224APB_FTO_462258 1738008000NRG24130220241515787 273596048 13/02/2024 Mohpatsingh Mohpatsingh 1738008WL066524 00697 BKID0NAMRGB 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 MP1738008_130823FTO_217695 1738008000NRG24130820230898072 670490904 13/08/2023 parwati uikey parwati uikey 1738008WL036327 00415 SBIN0013642 3315 22/08/2023 Account closed
6011 MP1738008_140523APB_FTO_41395 1738008000NRG24140520230215005 775777786 14/05/2023 Shimla Shimla 1738008WL010651 00697 BKID0MG1321 3536 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 MP1738008_140523APB_FTO_41395 1738008000NRG24140520230215006 775777786 14/05/2023 roshanlal yadav roshanlal yadav 1738008WL010651 00697 BKID0MG1321 3536 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 MP1738008_140523APB_FTO_41395 1738008000NRG24140520230217438 775777786 14/05/2023 Rekhlal Rekhlal 1738008WL010749 00048 BKID0NAMRGB 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
6014 MP1738008_160523FTO_44508 1738008000NRG24160520230228734 836310039 16/05/2023 MANISHA MANISHA 1738008WL011231 00089 CBIN0282041 1326 24/05/2023 No Such Account
6015 MP1738008_180623APB_FTO_104839 1738008000NRG24180620230616403 513936365 18/06/2023 prembati prembati 1738008WL023281 00415 SBIN0013642 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 MP1738008_220224APB_FTO_472160 1738008000NRG24220220241553072 302191743 22/02/2024 mahesh mahesh 1738008WL068065 00697 BKID0MG1302 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 MP1738008_230623APB_FTO_120171 1738008000NRG24220620230665398 703018311 23/06/2023 ganga bai hirvane ganga bai hirvane 1738008WL024676 00697 BKID0MG1302 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6018 MP1738008_230124APB_FTO_440479 1738008000NRG24230120241407125 23/01/2024 Chati Chati 1738008WL062887 00697 BKID0MG1321 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 MP1738007_100523FTO_35899 1738007000NRG23060520231802115 714618342 10/05/2023 Dhupsingh Dhupsingh 1738007WL0189926 00089 CBIN0282041 816 16/05/2023 Account closed
6020 MP1738009_180423FTO_11345 1738009000NRG24180420230027109 649321391 18/04/2023 rahul rahul 1738009WL001662 00415 SBIN0003506 2652 12/05/2023 Account closed
6021 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
6022 MP1738009_200124APB_FTO_438566 1738009000NRG24200120241393601 20/01/2024 YURAJ YURAJ 1738009WL062516 00415 SBIN0003506 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6023 MP1738010_230124APB_FTO_440294 1738010000NRG24230120241403346 23/01/2024 GYANIRAM SO AASARAM AKULKAR GYANIRAM SO AASARAM AKULKAR 1738010WL062783 00697 BKID0MG1305 1050 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 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
6025 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
6026 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
6027 MP1738002_190423APB_FTO_12846 1738002000NRG24190420230035308 648019630 19/04/2023 Nimarchand Nimarchand 1738002WL002194 00176 IDIB000J574 2040 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 MP1738002_190423APB_FTO_12846 1738002000NRG24190420230034452 648019630 19/04/2023 Lata Bawanker Lata Bawanker 1738002WL002116 00415 SBIN0007244 500 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 MP1738002_180423APB_FTO_11609 1738002000NRG24180420230029385 649256922 18/04/2023 sunil sunil 1738002WL001789 00703 AIRP0000001 400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 MP1738002_170723APB_FTO_173865 1738002000NRG24170720230862292 091665051 17/07/2023 dewaji dewaji 1738002WL031860 00415 SBIN0007244 663 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 MP1738002_160723APB_FTO_171983 1738002000NRG24160720230860733 069900499 16/07/2023 surendra sonwane surendra sonwane 1738002WL031767 00051 MAHB0000677 600 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 MP1738002_160523APB_FTO_44805 1738002000NRG24160520230237518 836286795 16/05/2023 shashikala shashikala 1738002WL011505 00697 BKID0NAMRGB 1290 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 MP1738002_160723APB_FTO_171983 1738002000NRG24150720230859281 069900499 16/07/2023 hariprasad hariprasad 1738002WL031682 00078 CNRB0017721 442 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 MP1738002_140523FTO_41575 1738002000NRG24140520230215631 775715051 14/05/2023 darmraj darmraj 1738002WL010683 00415 SBIN0000318 1224 19/05/2023 No Such Account
6035 MP1738002_120723FTO_164086 1738002000NRG24120720230846496 892115898 12/07/2023 Pratik Pratik 1738002WL030949 00415 SBIN0007244 2400 16/07/2023 No Such Account
6036 MP1738002_120723FTO_164086 1738002000NRG24120720230846495 892115898 12/07/2023 Rajesh Rajesh 1738002WL030949 00415 SBIN0007244 2400 16/07/2023 No Such Account
6037 MP1738002_120723FTO_164086 1738002000NRG24120720230846494 892115898 12/07/2023 Pallavi Pallavi 1738002WL030949 00415 SBIN0007244 150 16/07/2023 No Such Account
6038 MP1738002_120723FTO_164086 1738002000NRG24120720230846493 892115898 12/07/2023 Archana Archana 1738002WL030949 00415 SBIN0007244 150 16/07/2023 No Such Account
6039 MP1738002_101223FTO_384298 1738002000NRG24101220231134890 10/12/2023 Seema Pancheshwar Seema Pancheshwar 1738002WL0054388 00415 SBIN0007244 1200 06/03/2024 No Such Account
6040 MP1738002_090523FTO_35286 1738002000NRG24090520230178083 714787477 09/05/2023 Mahesh nagpure Mahesh nagpure 1738002WL009145 00415 SBIN0007244 3060 16/05/2023 No Such Account
6041 MP1738002_080923FTO_257541 1738002000NRG24080920230923829 08/09/2023 SWATI SWATI 1738002WL039540 00415 SBIN0000318 14 16/09/2023 No Such Account
6042 MP1738002_080923FTO_257541 1738002000NRG24080920230923826 08/09/2023 Jyoti Jyoti 1738002WL039540 00415 SBIN0000318 3094 16/09/2023 No Such Account
6043 MP1738002_080923FTO_257541 1738002000NRG24080920230923825 08/09/2023 Vilendra Vilendra 1738002WL039540 00415 SBIN0000318 3094 16/09/2023 No Such Account
6044 MP1738002_080623APB_FTO_79933 1738002000NRG24080620230486997 366102527 08/06/2023 rakesh rakesh 1738002WL019658 00415 SBIN0000499 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6045 MP1738002_080623APB_FTO_79933 1738002000NRG24080620230486905 366102527 08/06/2023 gajanand gajanand 1738002WL019656 00078 CNRB0017721 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 MP1738002_080623FTO_79291 1738002000NRG24080620230481313 366212680 08/06/2023 bhaktraj bhaktraj 1738002WL019502 00051 MAHB0000677 1330 15/06/2023 No Such Account
6047 MP1738002_070523APB_FTO_32122 1738002000NRG24070520230158896 687459538 07/05/2023 bhuvanprabha bai bhuvanprabha bai 1738002WL008322 00415 SBIN0000499 579 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 MP1738002_070523APB_FTO_32122 1738002000NRG24070520230158876 687459538 07/05/2023 priti priti 1738002WL008322 00415 SBIN0000499 772 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 MP1738010_080723APB_FTO_154387 1738010006NRG24070720230829550 843889200 08/07/2023 Motiram b Motiram b 1738010006WL029958 00089 CBIN0281494 800 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6050 MP1738007_090523FTO_33918 1738007000NRG24090520230172311 687230831 09/05/2023 Mathuram Mathuram 1738007WL008893 00415 SBIN0001168 3315 15/05/2023 No Such Account
6051 MP1738010_100723APB_FTO_159015 1738010006NRG24100720230839749 858008800 10/07/2023 Khemendra Khemendra 1738010006WL030549 00415 SBIN0002872 1400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6052 MP1738010_100723APB_FTO_159015 1738010006NRG24100720230839752 858008800 10/07/2023 Dudeshwar Kalbele Dudeshwar Kalbele 1738010006WL030549 00415 SBIN0002872 1400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6053 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
6054 MP1738009_210523APB_FTO_51324 1738009000NRG24200520230274455 865071374 21/05/2023 sunita dhurwey sunita dhurwey 1738009WL012835 00697 BKID0NAMRGB 1547 25/05/2023 Account closed
6055 MP1738007_090523FTO_33918 1738007000NRG24090520230172314 687230831 09/05/2023 Umashankar Umashankar 1738007WL008894 00415 SBIN0001168 3315 15/05/2023 No Such Account
6056 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
6057 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
6058 MP1738010_150423FTO_9576 1738010006NRG24110420230002975 690878863 15/04/2023 Shushma Shushma 1738010006WL000274 00089 CBIN0281494 1140 15/05/2023 No Such Account
6059 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
6060 MP1738010_150423FTO_9576 1738010006NRG24140420230014957 690878863 15/04/2023 Shushma Shushma 1738010006WL000903 00089 CBIN0281494 740 15/05/2023 No Such Account
6061 MP1738010_100723APB_FTO_159015 1738010007NRG24100720230840566 858008800 10/07/2023 Tarachand Lilhare Tarachand Lilhare 1738010007WL030612 00051 MAHB0001057 1428 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 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
6063 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
6064 MP1738007_130623FTO_89355 1738007000NRG24120620230544250 383370700 13/06/2023 Kavidas kuldeep Kavidas kuldeep 1738007WL021280 00688 FINO0009003 360 16/06/2023 A/c Blocked or Frozen
6065 MP1738009_261023FTO_333081 1738009000NRG24261020231020401 26/10/2023 ralesh ralesh 1738009WL048663 00051 MAHB0001057 1428 15/11/2023 No Such Account
6066 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
6067 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
6068 MP1738009_270623FTO_132089 1738009000NRG24270620230740349 702591354 27/06/2023 Jhuni bai Jhuni bai 1738009WL026732 00691 IPOS0000001 1326 05/07/2023 No Such Account
6069 MP1738010_101123APB_FTO_351968 1738010021NRG24091120231079111 10/11/2023 JIYALAL JIYALAL 1738010021WL051127 00415 SBIN0002872 1547 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 MP1738010_100623APB_FTO_82464 1738010022NRG24090620230502320 365014093 10/06/2023 SUNDAR SUNDAR 1738010022WL020086 00415 SBIN0002872 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6071 MP1738010_100623APB_FTO_82464 1738010022NRG24090620230502322 365014093 10/06/2023 KAVITA KAVITA 1738010022WL020086 00415 SBIN0002872 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 MP1738010_160224APB_FTO_465950 1738010022NRG24150220241527512 303264882 16/02/2024 LALITA LALITA 1738010022WL067043 00415 SBIN0002872 1470 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 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
6074 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
6075 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
6076 MP1738007_150523APB_FTO_42517 1738007000NRG24150520230221049 775697963 15/05/2023 sursingh sursingh 1738007WL010908 00089 CBIN0282832 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 MP1738007_150523APB_FTO_42517 1738007000NRG24150520230221058 775697963 15/05/2023 Rajsawari Meravi Rajsawari Meravi 1738007WL010908 00415 SBIN0001168 1326 19/05/2023 Account closed
6078 MP1738010_150523APB_FTO_42544 1738010031NRG24150520230224908 775694868 15/05/2023 NIRMALA NIRMALA 1738010031WL011061 00697 BKID0MG1305 1330 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6079 MP1738010_190423FTO_12720 1738010031NRG24190420230036676 647997523 19/04/2023 Sunita Nagpure Sunita Nagpure 1738010031WL002277 00697 BKID0MG1305 960 12/05/2023 No Such Account
6080 MP1738010_200523FTO_50208 1738010031NRG24200520230269216 865442425 20/05/2023 Sunita Nagpure Sunita Nagpure 1738010031WL012626 00697 BKID0MG1305 510 25/05/2023 No Such Account
6081 MP1738007_160623FTO_96444 1738007000NRG24160620230592340 513841915 16/06/2023 jaysingh jaysingh 1738007WL022635 00415 SBIN0001168 1326 23/06/2023 Account closed
6082 MP1738007_160623APB_FTO_96436 1738007000NRG24160620230592586 513869822 16/06/2023 samli samli 1738007WL022639 00089 CBIN0282041 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6083 MP1738007_160923FTO_268070 1738007000NRG24160920230932827 16/09/2023 RAJU DAS TANDIYA RAJU DAS TANDIYA 1738007WL040593 00688 FINO0001446 1547 16/11/2023 No Such Account
6084 MP1738007_161123APB_FTO_357236 1738007000NRG24161120231097053 16/11/2023 deelip deelip 1738007WL051935 00048 BKID0NAMRGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 MP1738010_190423FTO_12225 1738010035NRG24190420230033781 648249794 19/04/2023 SANGITA SANGITA 1738010035WL002075 00415 SBIN0002872 1890 12/05/2023 No Such Account
6086 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
6087 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
6088 MP1738010_070723APB_FTO_154017 1738010038NRG24070720230829291 844196940 07/07/2023 DHANVANTA DHANVANTA 1738010038WL029946 00697 BKID0MG1305 1218 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 MP1738009_031123FTO_344105 1738009020NRG24031120231054955 03/11/2023 sarita panchtilak sarita panchtilak 1738009020WL050067 00176 IDIB000D523 1326 04/01/2024 No Such Account
6090 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
6091 MP1738006_290523APB_FTO_62196 1738006000NRG24290520230366984 090376444 29/05/2023 SUSHILA SUSHILA 1738006WL015939 00415 SBIN0006962 570 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 MP1738002_010623FTO_68511 1738002000NRG24010620230409174 218263193 01/06/2023 deleswri deleswri 1738002WL017242 00078 CNRB0017721 1260 07/06/2023 No Such Account
6093 MP1738002_010623FTO_68511 1738002000NRG24010620230409170 218263193 01/06/2023 visweshwar visweshwar 1738002WL017242 00078 CNRB0017721 1080 07/06/2023 No Such Account
6094 MP1738002_010623FTO_68511 1738002000NRG24010620230409128 218263193 01/06/2023 manisha manisha 1738002WL017242 00078 CNRB0017721 180 07/06/2023 No Such Account
6095 MP1738006_300623FTO_139489 1738006000NRG24300620230772049 800053257 30/06/2023 Lateshwari Kuthe Lateshwari Kuthe 1738006WL027775 00089 CBIN0281923 816 13/07/2023 No Such Account
6096 MP1738002_010623FTO_68511 1738002000NRG24010620230407398 218263193 01/06/2023 Kamla Kamla 1738002WL017181 00415 SBIN0000499 1020 07/06/2023 No Such Account
6097 MP1738002_020523APB_FTO_26251 1738002000NRG24010520230116247 690313338 02/05/2023 JAYATRI JAYATRI 1738002WL006310 00415 SBIN0000499 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 MP1738002_020523APB_FTO_26251 1738002000NRG24010520230116171 690313338 02/05/2023 nandram nandram 1738002WL006310 00415 SBIN0000499 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 MP1738002_010523FTO_25459 1738002000NRG24010520230115445 640882013 01/05/2023 taran taran 1738002WL006275 00415 SBIN0000499 392 12/05/2023 No Such Account
6100 MP1738002_010523FTO_25459 1738002000NRG24010520230115444 640882013 01/05/2023 taran taran 1738002WL006275 00415 SBIN0000499 588 12/05/2023 No Such Account
6101 MP1738002_260823FTO_236862 1738002000NRG23240720231809511 066763556 26/08/2023 Akash shende Akash shende 1738002WL0191736 00051 MAHB0000677 1330 12/09/2023 Account closed
6102 MP1738002_260823FTO_236862 1738002000NRG23240720231809507 066763556 26/08/2023 svati svati 1738002WL0191734 00176 IDIB000J574 900 12/09/2023 No Such Account
6103 MP1738002_260823FTO_236862 1738002000NRG23240720231809506 066763556 26/08/2023 svati svati 1738002WL0191734 00176 IDIB000J574 1080 12/09/2023 No Such Account
6104 MP1738002_170523FTO_46308 1738002000NRG23150520231805540 836199312 17/05/2023 anil anil 1738002WL0190575 00051 MAHB0000677 2850 24/05/2023 No Such Account
6105 MP1738002_170523FTO_46308 1738002000NRG23150520231805535 836199312 17/05/2023 anupachand anupachand 1738002WL0190573 00176 IDIB000J574 540 24/05/2023 No Such Account
6106 MP1738002_170523FTO_46308 1738002000NRG23150520231805526 836199312 17/05/2023 gita gita 1738002WL0190571 00415 SBIN0000499 1224 24/05/2023 No Such Account
6107 MP1738002_170523FTO_46308 1738002000NRG23150520231805525 836199312 17/05/2023 gita gita 1738002WL0190571 00415 SBIN0000499 1224 24/05/2023 No Such Account
6108 MP1738002_170523FTO_46308 1738002000NRG23150520231805520 836199312 17/05/2023 Hirvanti Hirvanti 1738002WL0190570 00415 SBIN0000499 204 24/05/2023 No Such Account
6109 MP1738002_170523FTO_46308 1738002000NRG23150520231805518 836199312 17/05/2023 Akash shende Akash shende 1738002WL0190569 00051 MAHB0000677 1330 24/05/2023 Account closed
6110 MP1738002_170523FTO_46308 1738002000NRG23150520231805517 836199312 17/05/2023 RAMESHAWARY RAMESHAWARY 1738002WL0190568 00078 CNRB0017711 900 24/05/2023 No Such Account
6111 MP1738002_170523FTO_46308 1738002000NRG23150520231805516 836199312 17/05/2023 RAMESHAWARY RAMESHAWARY 1738002WL0190568 00078 CNRB0017711 950 24/05/2023 No Such Account
6112 MP1738002_170523FTO_46308 1738002000NRG23150520231805515 836199312 17/05/2023 RAMESHAWARY RAMESHAWARY 1738002WL0190568 00078 CNRB0017711 1080 24/05/2023 No Such Account
6113 MP1738002_170523FTO_46308 1738002000NRG23150520231805514 836199312 17/05/2023 RAMESHAWARY RAMESHAWARY 1738002WL0190568 00078 CNRB0017711 380 24/05/2023 No Such Account
6114 MP1738006_040423FTO_2482 1738006019NRG23030420231793966 530980185 04/04/2023 LILESHWARI LILESHWARI 1738006019WL189446 00415 SBIN0006962 1158 06/05/2023 Account closed
6115 MP1738001_240523APB_FTO_55257 1738001080NRG24240520230315055 050362531 24/05/2023 Khojan Patle Khojan Patle 1738001080WL014243 00089 CBIN0280790 442 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 MP1738001_160623APB_FTO_96302 1738001080NRG24160620230586891 513946330 16/06/2023 Khojnlal Patle Khojnlal Patle 1738001080WL022475 00089 CBIN0280790 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 MP1738010_070723APB_FTO_154017 1738010038NRG24070720230829293 844196940 07/07/2023 PRAMILA PRAMILA 1738010038WL029946 00697 BKID0MG1305 1218 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6118 MP1738007_180923APB_FTO_270350 1738007000NRG24180920230934260 18/09/2023 devakibai devakibai 1738007WL040728 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 MP1738007_181123FTO_358131 1738007000NRG24181120231098578 18/11/2023 Jankuvar Jankuvar 1738007WL052016 00176 IDIB000D523 1105 03/01/2024 No Such Account
6120 MP1738007_181123FTO_358131 1738007000NRG24181120231098617 18/11/2023 Sarasvati Yadav Sarasvati Yadav 1738007WL052016 00089 CBIN0282832 1547 03/01/2024 No Such Account
6121 MP1738010_150523APB_FTO_42544 1738010038NRG24150520230223336 775694868 15/05/2023 DHANVANTA DHANVANTA 1738010038WL011009 00697 BKID0MG1305 1379 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 MP1738010_150523APB_FTO_42544 1738010038NRG24150520230223345 775694868 15/05/2023 MAMATA MAMATA 1738010038WL011009 00697 BKID0MG1305 1379 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 MP1738007_191023APB_FTO_324840 1738007000NRG24191020230993953 19/10/2023 Matwar singh markam Matwar singh markam 1738007WL047471 00697 BKID0MG1303 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 MP1738007_200723APB_FTO_178202 1738007000NRG24200720230869741 209407469 20/07/2023 Ujiyar Ujiyar 1738007WL032439 00089 CBIN0282041 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 MP1738010_150523APB_FTO_42544 1738010038NRG24150520230223366 775694868 15/05/2023 GEETA GEETA 1738010038WL011009 00697 BKID0MG1305 1182 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 MP1738010_010423FTO_559 1738010042NRG23010420231782436 531064693 01/04/2023 NIRU NIRU 1738010042WL188832 00415 SBIN0002872 386 06/05/2023 Account closed
6127 MP1738010_060623APB_FTO_74493 1738010042NRG24050620230457379 298464318 06/06/2023 OMKAR GHORMARE OMKAR GHORMARE 1738010042WL018740 00089 CBIN0281494 1000 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 MP1738010_230124APB_FTO_440294 1738010050NRG24230120241403011 23/01/2024 sarswati sarswati 1738010050WL062770 00051 MAHB0000796 816 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 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
6130 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
6131 MP1738010_110923APB_FTO_260315 1738010059NRG24110920230926271 11/09/2023 DULICHAND JAGORAO MESHRAM DULICHAND JAGORAO MESHRAM 1738010059WL039845 00051 MAHB0000796 600 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 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
6133 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
6134 MP1738009_300623FTO_140109 1738009034NRG24300620230762035 800063279 30/06/2023 Sulochana Sulochana 1738009034WL027397 00415 SBIN0004510 1547 13/07/2023 No Such Account
6135 MP1738009_300623FTO_140109 1738009034NRG24300620230762065 800063279 30/06/2023 devkan devkan 1738009034WL027397 00691 IPOS0000001 1547 13/07/2023 No Such Account
6136 MP1738009_300623FTO_140109 1738009034NRG24300620230762109 800063279 30/06/2023 kunti bai kunti bai 1738009034WL027397 00089 CBIN0282041 1547 13/07/2023 No Such Account
6137 MP1738009_300623FTO_140109 1738009034NRG24300620230762217 800063279 30/06/2023 Rajendra Rajendra 1738009034WL027397 00089 CBIN0282041 1547 13/07/2023 No Such Account
6138 MP1738002_060823FTO_206650 1738002000NRG24060820230892573 453640843 06/08/2023 geeta geeta 1738002WL035454 00415 SBIN0000318 1326 10/08/2023 No Such Account
6139 MP1738002_060823FTO_206650 1738002000NRG24060820230892572 453640843 06/08/2023 nilesh nilesh 1738002WL035454 00415 SBIN0000318 1326 10/08/2023 No Such Account
6140 MP1738002_030723FTO_145844 1738002000NRG24030720230798573 809789010 03/07/2023 Akash shende Akash shende 1738002WL028651 00051 MAHB0000677 950 13/07/2023 Account closed
6141 MP1738002_030723APB_FTO_145858 1738002000NRG24030720230797508 809789996 03/07/2023 rakesh rakesh 1738002WL028620 00415 SBIN0000499 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 MP1738007_010423FTO_358 1738007000NRG23010420231782919 106339808 01/04/2023 JUGAN BAI YADAV JUGAN BAI YADAV 1738007WL188856 00697 BKID0NAMRGB 1224 02/06/2023 No Such Account
6143 MP1738007_110923FTO_259825 1738007000NRG23060820231809601 11/09/2023 sukhbati sukhbati 1738007WL0191771 00089 CBIN0282832 2244 05/10/2023 No Such Account
6144 MP1738007_110923FTO_259825 1738007000NRG23060820231809602 11/09/2023 rambati rambati 1738007WL0191772 00697 BKID0MG1303 1224 05/10/2023 No Such Account
6145 MP1738002_030623FTO_71032 1738002000NRG24030620230428413 215704656 03/06/2023 Beniram Beniram 1738002WL017867 00415 SBIN0000499 1470 07/06/2023 No Such Account
6146 MP1738002_030623FTO_71032 1738002000NRG24030620230426601 215704656 03/06/2023 JITENDRA JITENDRA 1738002WL017811 00415 SBIN0000318 900 07/06/2023 No Such Account
6147 MP1738002_030623FTO_71032 1738002000NRG24030620230425666 215704656 03/06/2023 HEMLATA HEMLATA 1738002WL017792 00415 SBIN0000318 900 07/06/2023 No Such Account
6148 MP1738002_020623APB_FTO_69141 1738002000NRG24020620230414988 216449454 02/06/2023 ganesh ganesh 1738002WL017426 00415 SBIN0007244 900 07/06/2023 Aadhaar Number not Mapped to Account Number
6149 MP1738002_020623APB_FTO_69141 1738002000NRG24020620230414438 216449454 02/06/2023 Sevakram Sevakram 1738002WL017415 00078 CNRB0017711 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 MP1738002_020523FTO_25999 1738002000NRG24020520230118908 690450261 02/05/2023 motan bai motan bai 1738002WL006423 00078 CNRB0017711 1020 15/05/2023 No Such Account
6151 MP1738002_020923APB_FTO_246787 1738002000NRG24010920230914757 066775121 02/09/2023 RAVITA RAVITA 1738002WL038485 00415 SBIN0000499 880 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 MP1738002_020523FTO_25999 1738002000NRG24010520230116238 690450261 02/05/2023 sarula sarula 1738002WL006310 00415 SBIN0000318 1224 15/05/2023 No Such Account
6153 MP1738002_020523FTO_26517 1738002000NRG24010520230116235 689922739 02/05/2023 lalita lalita 1738002WL006310 00415 SBIN0000318 1224 15/05/2023 No Such Account
6154 MP1738002_020523FTO_26517 1738002000NRG24010520230116232 689922739 02/05/2023 hirmota hirmota 1738002WL006310 00415 SBIN0000318 1224 15/05/2023 No Such Account
6155 MP1738002_020523FTO_25999 1738002000NRG24010520230116200 690450261 02/05/2023 darmraj darmraj 1738002WL006310 00415 SBIN0000318 408 15/05/2023 No Such Account
6156 MP1738002_020523FTO_25999 1738002000NRG24010520230116198 690450261 02/05/2023 SHIVPRASAD SHIVPRASAD 1738002WL006310 00415 SBIN0000318 1224 15/05/2023 No Such Account
6157 MP1738002_020523FTO_25999 1738002000NRG24010520230116188 690450261 02/05/2023 syamkala syamkala 1738002WL006310 00415 SBIN0000318 1224 15/05/2023 No Such Account
6158 MP1738002_020523FTO_26517 1738002000NRG24010520230116179 689922739 02/05/2023 santan santan 1738002WL006310 00415 SBIN0000318 1224 15/05/2023 No Such Account
6159 MP1738002_020523FTO_26517 1738002000NRG24010520230116154 689922739 02/05/2023 dileswari dileswari 1738002WL006310 00415 SBIN0000318 204 15/05/2023 No Such Account
6160 MP1738002_020523FTO_25999 1738002000NRG24010520230116151 690450261 02/05/2023 laxmi laxmi 1738002WL006310 00415 SBIN0000499 1224 15/05/2023 No Such Account
6161 MP1738002_020523FTO_25999 1738002000NRG24010520230116149 690450261 02/05/2023 anusya anusya 1738002WL006310 00415 SBIN0000318 1224 15/05/2023 No Such Account
6162 MP1738002_020523FTO_25999 1738002000NRG24010520230116147 690450261 02/05/2023 sisula sisula 1738002WL006310 00415 SBIN0000318 1224 15/05/2023 No Such Account
6163 MP1738002_060423FTO_4087 1738002000NRG23060420231798331 640511960 06/04/2023 KHIRWANTA KHIRWANTA 1738002WL189655 00415 SBIN0000318 2850 12/05/2023 No Such Account
6164 MP1738002_060423FTO_4087 1738002000NRG23060420231798270 640511960 06/04/2023 DILIP DILIP 1738002WL189652 00415 SBIN0000318 3060 12/05/2023 No Such Account
6165 MP1738009_300623FTO_140109 1738009034NRG24300620230762307 800063279 30/06/2023 dhaniram dhaniram 1738009034WL027399 00415 SBIN0001168 1547 13/07/2023 No Such Account
6166 MP1738010_140623FTO_91170 1738010066NRG23140620231808188 393296014 14/06/2023 SHRUTI SHRUTI 1738010WL0191305 00415 SBIN0002872 720 17/06/2023 Account closed
6167 MP1738010_210124APB_FTO_438789 1738010067NRG24200120241391339 21/01/2024 gaytri gaytri 1738010067WL062439 00415 SBIN0002872 1170 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 MP1738010_150523APB_FTO_42544 1738010073NRG24150520230225152 775694868 15/05/2023 Dhanvantin Dhanvantin 1738010073WL011069 00697 BKID0MG1319 50 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 MP1738010_010423FTO_559 1738010075NRG23010420231785000 531064693 01/04/2023 ANUSAYA ANUSAYA 1738010075WL188964 00415 SBIN0002872 600 06/05/2023 No Such Account
6170 MP1738010_210723FTO_179664 1738010077NRG23210720231809286 208812092 21/07/2023 HIRELAL HIRELAL 1738010WL0191693 00415 SBIN0002872 193 28/07/2023 Account closed
6171 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
6172 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
6173 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
6174 MP1738009_180523FTO_47940 1738009000NRG24180520230252880 866601553 18/05/2023 SANTURA SANTURA 1738009WL012068 00089 CBIN0282832 1547 25/05/2023 Account closed
6175 MP1738009_180523FTO_47940 1738009000NRG24180520230253131 866601553 18/05/2023 kunti kunti 1738009WL012072 00176 IDIB000D523 1547 25/05/2023 No Such Account
6176 MP1738009_180523FTO_47940 1738009000NRG24180520230255378 866601553 18/05/2023 Ramprasad Markam Ramprasad Markam 1738009WL012140 00691 IPOS0000001 442 25/05/2023 No Such Account
6177 MP1738009_201023FTO_326643 1738009048NRG24181020230989415 20/10/2023 Dinesh Dinesh 1738009048WL047217 00089 CBIN0282832 221 15/11/2023 Account closed
6178 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
6179 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
6180 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
6181 MP1738009_290923FTO_295847 1738009052NRG24280920230946039 29/09/2023 GULAB RANA GULAB RANA 1738009052WL042442 00415 SBIN0004510 1989 15/11/2023 Account closed
6182 MP1738009_180523FTO_47940 1738009000NRG24180520230255379 866601553 18/05/2023 Ramprasad Markam Ramprasad Markam 1738009WL012140 00691 IPOS0000001 1105 25/05/2023 No Such Account
6183 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
6184 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
6185 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
6186 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
6187 MP1738009_110823FTO_215870 1738009057NRG24110820230896697 589715531 11/08/2023 NEMAN DHURWEY NEMAN DHURWEY 1738009057WL036070 00415 SBIN0003506 3094 18/08/2023 Account closed
6188 MP1738001_240623APB_FTO_123837 1738001078NRG24240620230701243 702997281 24/06/2023 Arun Arun 1738001078WL025648 00415 SBIN0013643 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 MP1738001_120623APB_FTO_84638 1738001078NRG24110620230529980 364631679 12/06/2023 PRAMILA PRAMILA 1738001078WL020857 00089 CBIN0281786 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 MP1738001_190224APB_FTO_468261 1738001077NRG24190220241543016 302980054 19/02/2024 vishal vishal 1738001077WL067672 00415 SBIN0007244 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6191 MP1738001_190224APB_FTO_468261 1738001077NRG24190220241542794 302980054 19/02/2024 ramesh ramesh 1738001077WL067662 00051 MAHB0000654 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6192 MP1738001_180423APB_FTO_11364 1738001077NRG24180420230028001 649260123 18/04/2023 Purooshottum Purooshottum 1738001077WL001712 00051 MAHB0000654 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6193 MP1738001_180423APB_FTO_11364 1738001077NRG24180420230027959 649260123 18/04/2023 subodh subodh 1738001077WL001712 00415 SBIN0013643 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6194 MP1738001_180423APB_FTO_11364 1738001077NRG24180420230027947 649260123 18/04/2023 sitan sitan 1738001077WL001712 00051 MAHB0000654 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6195 MP1738001_180423APB_FTO_11364 1738001077NRG24180420230027933 649260123 18/04/2023 dilip dilip 1738001077WL001712 00051 MAHB0000654 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6196 MP1738001_210623FTO_115206 1738001074NRG23160620231808231 523026380 21/06/2023 juglesh juglesh 1738001WL0191322 00089 CBIN0282024 3060 24/06/2023 No Such Account
6197 MP1738001_200124APB_FTO_438084 1738001073NRG24200120241389615 20/01/2024 DINESH DINESH 1738001073WL062390 00089 CBIN0281921 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6198 MP1738006_100423APB_FTO_5908 1738006054NRG24100420230000918 640178948 10/04/2023 kishori kishori 1738006054WL000110 00051 MAHB0000633 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6199 MP1738006_100423APB_FTO_5908 1738006054NRG24100420230000919 640178948 10/04/2023 Bhojvanti Bhojvanti 1738006054WL000111 00051 MAHB0000633 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 MP1738001_190224APB_FTO_468261 1738001073NRG24180220241537194 302980054 19/02/2024 VAISHALI VAISHALI 1738001073WL067451 00089 CBIN0281921 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6201 MP1738001_050623APB_FTO_73911 1738001073NRG24040620230436049 261456405 05/06/2023 VANDANA VANDANA 1738001073WL018164 00089 CBIN0281921 1188 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 MP1738001_240623FTO_123852 1738001069NRG24240620230700678 702930944 24/06/2023 Devaram Devaram 1738001WL0025630 00089 CBIN0280790 3315 05/07/2023 Account closed
6203 MP1738001_200124APB_FTO_438071 1738001069NRG24200120241387546 20/01/2024 SARITA KHANDATE SARITA KHANDATE 1738001069WL062342 00089 CBIN0280790 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6204 MP1738001_050623APB_FTO_73911 1738001069NRG24050620230448533 261456405 05/06/2023 KANTA KANTA 1738001069WL018528 00089 CBIN0280790 663 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 MP1738001_300623APB_FTO_138250 1738001068NRG24300620230762691 800169819 30/06/2023 radhika radhika 1738001068WL027421 00078 CNRB0017709 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
6206 MP1738001_240523APB_FTO_55257 1738001068NRG24240520230312781 050362531 24/05/2023 shusila shusila 1738001068WL014184 00078 CNRB0017709 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 MP1738002_060423FTO_4087 1738002000NRG23060420231797663 640511960 06/04/2023 AMRITA AMRITA 1738002WL189619 00415 SBIN0000318 1400 12/05/2023 No Such Account
6208 MP1738002_060423FTO_4087 1738002000NRG23060420231797662 640511960 06/04/2023 Beniram Beniram 1738002WL189619 00415 SBIN0000499 1400 12/05/2023 No Such Account
6209 MP1738001_190124APB_FTO_437324 1738001080NRG24190120241382870 19/01/2024 dulan dulan 1738001080WL062201 00089 CBIN0280790 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6210 MP1738001_160623FTO_96305 1738001080NRG24160620230586899 513647466 16/06/2023 arvind raut arvind raut 1738001080WL022475 00089 CBIN0280790 1105 23/06/2023 Account closed
6211 MP1738001_230224APB_FTO_473475 1738001078NRG24230220241559397 302340266 23/02/2024 PRATIK GAJBHIYE PRATIK GAJBHIYE 1738001078WL068356 00415 SBIN0013643 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6212 MP1738001_251023FTO_331543 1738001077NRG24231020231007774 25/10/2023 Purooshottum Purooshottum 1738001WL0048114 00703 AIRP0000001 1547 15/11/2023 Account closed
6213 MP1738001_080523APB_FTO_33318 1738001077NRG24080520230165005 687546282 08/05/2023 DINESH DINESH 1738001077WL008606 00051 MAHB0000654 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 MP1738001_080523APB_FTO_33318 1738001077NRG24080520230164973 687546282 08/05/2023 sitan sitan 1738001077WL008606 00051 MAHB0000654 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 MP1738001_190124APB_FTO_437324 1738001076NRG24170120241371813 19/01/2024 daliram daliram 1738001076WL061883 00176 IDIB000J574 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6216 MP1738001_270423APB_FTO_20442 1738001073NRG24270420230083392 642904747 27/04/2023 Bhagi Bhagi 1738001073WL004702 00089 CBIN0281921 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 MP1738001_260623APB_FTO_128515 1738001073NRG24260620230715992 702777452 26/06/2023 VANDANA VANDANA 1738001073WL026086 00089 CBIN0281921 660 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6218 MP1738001_240124APB_FTO_442154 1738001073NRG24240120241412988 24/01/2024 MANJU MANJU 1738001073WL063081 00089 CBIN0281921 804 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 MP1738001_100423APB_FTO_5783 1738001073NRG24100420230001236 640191212 10/04/2023 Bhagi Bhagi 1738001073WL000155 00089 CBIN0281921 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6220 MP1738001_100423APB_FTO_5783 1738001073NRG24100420230001183 640191212 10/04/2023 kishor kishor 1738001073WL000152 00089 CBIN0281921 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 MP1738001_100423APB_FTO_5783 1738001072NRG24100420230001407 640191212 10/04/2023 Ritu Anmol Raut Ritu Anmol Raut 1738001072WL000176 00051 MAHB0000654 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 MP1738001_190423APB_FTO_12435 1738001071NRG24190420230034272 648202256 19/04/2023 sunita sunita 1738001071WL002099 00697 BKID0MG1317 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 MP1738001_190423APB_FTO_12435 1738001071NRG24190420230034237 648202256 19/04/2023 subhdra subhdra 1738001071WL002098 00048 BKID0NAMRGB 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
6224 MP1738001_170423APB_FTO_10451 1738001069NRG24170420230022119 649310213 17/04/2023 KANTA KANTA 1738001069WL001280 00089 CBIN0280790 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6225 MP1738001_170423APB_FTO_10451 1738001069NRG24170420230022106 649310213 17/04/2023 kavita kavita 1738001069WL001280 00089 CBIN0280790 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6226 MP1738001_311023APB_FTO_339548 1738001068NRG24311020231042979 31/10/2023 radhika radhika 1738001068WL049573 00078 CNRB0017709 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
6227 MP1738010_010423FTO_559 1738010000NRG23010420231785194 531064693 01/04/2023 Dileshwari Lilhare Dileshwari Lilhare 1738010WL188973 00051 MAHB0001057 740 06/05/2023 No Such Account
6228 MP1738007_271123APB_FTO_366112 1738007000NRG24271120231105519 27/11/2023 samal samal 1738007WL052587 00697 BKID0MG1303 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6229 MP1738010_010423FTO_559 1738010000NRG23010420231785227 531064693 01/04/2023 SAVITA BAI SAVITA BAI 1738010WL188973 00051 MAHB0001057 370 06/05/2023 No Such Account
6230 MP1738010_050523FTO_29815 1738010000NRG23040520231801524 688876406 05/05/2023 SHYAMRAJ SHYAMRAJ 1738010WL0189834 00415 SBIN0002872 2509 15/05/2023 Account closed
6231 MP1738010_210723FTO_179664 1738010000NRG23210720231809292 208812092 21/07/2023 HIRELAL HIRELAL 1738010WL0191694 00415 SBIN0002872 1544 28/07/2023 Account closed
6232 MP1738010_030623FTO_70535 1738010000NRG24030620230424495 216089911 03/06/2023 tileshvari tileshvari 1738010WL017749 00415 SBIN0002872 975 07/06/2023 No Such Account
6233 MP1738007_290224APB_FTO_479071 1738007000NRG24290220241589199 301691558 29/02/2024 sarwan sarwan 1738007WL069731 00089 CBIN0282041 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6234 MP1738007_290623APB_FTO_137292 1738007000NRG24290620230755454 702241200 29/06/2023 PRATAPSINGH PRATAPSINGH 1738007WL027164 00089 CBIN0282832 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6235 MP1738007_290623APB_FTO_137292 1738007000NRG24290620230757464 702241200 29/06/2023 Santosh Kumar Santosh Kumar 1738007WL027226 00697 BKID0MG1303 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6236 MP1738009_180423FTO_11345 1738009000NRG24180420230026212 649321391 18/04/2023 Sukartin Sukartin 1738009WL001602 00176 IDIB000D523 1326 13/05/2023 No Such Account
6237 MP1738007_280423FTO_21649 1738007002NRG24280420230089678 642462830 28/04/2023 Shailsingh Shailsingh 1738007002WL005011 00089 CBIN0282832 1326 12/05/2023 No Such Account
6238 MP1738007_140423FTO_8778 1738007003NRG24140420230013006 640095697 14/04/2023 antlal antlal 1738007003WL000777 00089 CBIN0282832 663 12/05/2023 Account closed
6239 MP1738007_130623FTO_89355 1738007009NRG24130620230550559 383370700 13/06/2023 dasrath dasrath 1738007009WL021464 00048 BKID0NAMRGB 1326 16/06/2023 Account closed
6240 MP1738007_180523APB_FTO_46490 1738007032NRG24180520230249111 836162127 18/05/2023 sarwan sarwan 1738007032WL011926 00415 SBIN0001168 1326 24/05/2023 Account closed
6241 MP1738007_200523FTO_49790 1738007040NRG24200520230270660 865442392 20/05/2023 RAJESH RAJESH 1738007040WL012673 00089 CBIN0282041 1326 25/05/2023 Account closed
6242 MP1738007_220423FTO_14961 1738007040NRG24210420230047884 646565474 22/04/2023 RAJESH RAJESH 1738007040WL002897 00089 CBIN0282041 1326 12/05/2023 Account closed
6243 MP1738007_280423FTO_21649 1738007040NRG24280420230090866 642462830 28/04/2023 RAJESH RAJESH 1738007040WL005064 00089 CBIN0282041 884 12/05/2023 Account closed
6244 MP1738008_030423FTO_1709 1738008000NRG23030420231793115 530937721 03/04/2023 nirmala tekam nirmala tekam 1738008WL189403 00415 SBIN0013642 1836 06/05/2023 No Such Account
6245 MP1738008_240623FTO_123075 1738008000NRG23040520231801558 703009679 24/06/2023 MANISHA MANISHA 1738008WL0189845 00089 CBIN0282041 3060 05/07/2023 No Such Account
6246 MP1738008_240623FTO_123075 1738008000NRG23040520231801560 703009679 24/06/2023 Ramkli Ramkli 1738008WL0189845 00415 SBIN0004935 1224 05/07/2023 No Such Account
6247 MP1738008_240623FTO_123075 1738008000NRG23040520231801561 703009679 24/06/2023 HEMLATA WARKADE HEMLATA WARKADE 1738008WL0189846 00691 IPOS0000001 1428 05/07/2023 No Such Account
6248 MP1738008_240623FTO_123075 1738008000NRG23040520231801562 703009679 24/06/2023 HEMLATA WARKADE HEMLATA WARKADE 1738008WL0189846 00691 IPOS0000001 612 05/07/2023 No Such Account
6249 MP1738008_240623FTO_123075 1738008000NRG23040520231801563 703009679 24/06/2023 SAROJ SAROJ 1738008WL0189846 00415 SBIN0013642 1224 05/07/2023 No Such Account
6250 MP1738008_240623FTO_123075 1738008000NRG23040520231801564 703009679 24/06/2023 Rampiyari Rampiyari 1738008WL0189847 00697 BKID0MG1321 1428 05/07/2023 No Such Account
6251 MP1738008_240623FTO_123075 1738008000NRG23040520231801570 703009679 24/06/2023 Kajal Tekam Kajal Tekam 1738008WL0189850 00415 SBIN0013642 1428 05/07/2023 No Such Account
6252 MP1738008_240623FTO_123075 1738008000NRG23040520231801577 703009679 24/06/2023 Hemlta Hemlta 1738008WL0189852 00415 SBIN0013642 1428 05/07/2023 No Such Account
6253 MP1738008_240623FTO_123075 1738008000NRG23040520231801578 703009679 24/06/2023 Hemlta Hemlta 1738008WL0189852 00415 SBIN0013642 1020 05/07/2023 No Such Account
6254 MP1738008_240623FTO_123075 1738008000NRG23040520231801582 703009679 24/06/2023 Sharda Sharda 1738008WL0189853 00415 SBIN0013642 1224 05/07/2023 No Such Account
6255 MP1738008_240623FTO_123075 1738008000NRG23040520231801583 703009679 24/06/2023 Ranjeeta Ranjeeta 1738008WL0189853 00415 SBIN0013642 1020 05/07/2023 No Such Account
6256 MP1738008_240623FTO_123075 1738008000NRG23040520231801584 703009679 24/06/2023 Sukhdev Tekam Sukhdev Tekam 1738008WL0189853 00697 BKID0MG1302 816 05/07/2023 No Such Account
6257 MP1738008_240623FTO_123075 1738008000NRG23040520231801585 703009679 24/06/2023 Neeta Neeta 1738008WL0189853 00415 SBIN0001168 612 05/07/2023 No Such Account
6258 MP1738008_240623FTO_123075 1738008000NRG23040520231801588 703009679 24/06/2023 Sakun Sakun 1738008WL0189854 00691 IPOS0000001 1224 05/07/2023 No Such Account
6259 MP1738008_240623FTO_123075 1738008000NRG23040520231801589 703009679 24/06/2023 Sakun Sakun 1738008WL0189854 00691 IPOS0000001 1224 05/07/2023 No Such Account
6260 MP1738008_240623FTO_123075 1738008000NRG23050520231801690 703009679 24/06/2023 Sarita Sarita 1738008WL0189859 00415 SBIN0013642 1224 05/07/2023 No Such Account
6261 MP1738008_240623FTO_123075 1738008000NRG23050520231801691 703009679 24/06/2023 Sarita Sarita 1738008WL0189859 00415 SBIN0013642 1224 05/07/2023 No Such Account
6262 MP1738008_240623FTO_123075 1738008000NRG23050520231801693 703009679 24/06/2023 SHYAMBATI MANESHWAR SHYAMBATI MANESHWAR 1738008WL0189860 00415 SBIN0013642 612 05/07/2023 No Such Account
6263 MP1738008_240623FTO_123075 1738008000NRG23050520231801696 703009679 24/06/2023 Gyanbati uikey Gyanbati uikey 1738008WL0189862 00415 SBIN0013642 1428 05/07/2023 No Such Account
6264 MP1738008_240623FTO_123075 1738008000NRG23050520231801697 703009679 24/06/2023 Gyanbati uikey Gyanbati uikey 1738008WL0189862 00415 SBIN0013642 1571 05/07/2023 No Such Account
6265 MP1738008_240623FTO_123075 1738008000NRG23050520231801700 703009679 24/06/2023 Komendra Patle Komendra Patle 1738008WL0189863 00089 CBIN0282041 1020 05/07/2023 No Such Account
6266 MP1738008_240623FTO_123075 1738008000NRG23050520231801701 703009679 24/06/2023 Annobai Annobai 1738008WL0189863 00089 CBIN0282041 1428 05/07/2023 No Such Account
6267 MP1738008_240623FTO_123075 1738008000NRG23050520231801702 703009679 24/06/2023 Annobai Annobai 1738008WL0189863 00089 CBIN0282041 1428 05/07/2023 No Such Account
6268 MP1738008_240623FTO_123075 1738008000NRG23050520231801703 703009679 24/06/2023 Annobai Annobai 1738008WL0189863 00089 CBIN0282041 1428 05/07/2023 No Such Account
6269 MP1738008_240623FTO_123075 1738008000NRG23050520231801704 703009679 24/06/2023 Annobai Annobai 1738008WL0189863 00089 CBIN0282041 1224 05/07/2023 No Such Account
6270 MP1738008_240623FTO_123075 1738008000NRG23050520231801705 703009679 24/06/2023 puspendra puspendra 1738008WL0189864 00089 CBIN0282041 1224 05/07/2023 No Such Account
6271 MP1738008_240623FTO_123075 1738008000NRG23260520231807298 703009679 24/06/2023 Dilip kumar Dilip kumar 1738008WL0191034 00089 CBIN0282041 1428 05/07/2023 No Such Account
6272 MP1738008_020523APB_FTO_26589 1738008000NRG24010520230116008 690350090 02/05/2023 mahavati mahavati 1738008WL006305 00415 SBIN0013642 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 MP1738008_011123FTO_341144 1738008000NRG24011120231048756 01/11/2023 Aanad Aanad 1738008WL049796 00415 SBIN0013642 1105 04/01/2024 No Such Account
6274 MP1738008_011123APB_FTO_341179 1738008000NRG24011120231049414 01/11/2023 GOMESHVARI GOMESHVARI 1738008WL049812 00078 CNRB0017712 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 MP1738008_020523APB_FTO_26589 1738008000NRG24020520230117712 690350090 02/05/2023 MAMTAA MAMTAA 1738008WL006378 00089 CBIN0282041 2210 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 MP1738008_050623FTO_73045 1738008000NRG24040620230443823 261429744 05/06/2023 Laxmi Laxmi 1738008WL018391 00415 SBIN0013642 1547 09/06/2023 Account closed
6277 MP1738008_050723FTO_147479 1738008000NRG24040720230802232 807020645 05/07/2023 mukesh mukesh 1738008WL028772 00415 SBIN0013642 1547 13/07/2023 Account closed
6278 MP1738008_050723FTO_147479 1738008000NRG24040720230803006 807020645 05/07/2023 lekhram lekhram 1738008WL028809 00415 SBIN0013642 1768 13/07/2023 Account closed
6279 MP1738008_050623FTO_73045 1738008000NRG24050620230446897 261429744 05/06/2023 Laxmi Laxmi 1738008WL018486 00078 CNRB0017712 1547 09/06/2023 No Such Account
6280 MP1738008_060623FTO_75774 1738008000NRG24050620230456154 298064757 06/06/2023 NARBADIYA NARBADIYA 1738008WL018719 00415 SBIN0013642 1768 12/06/2023 Account closed
6281 MP1738001_240523APB_FTO_55257 1738001068NRG24240520230312779 050362531 24/05/2023 manisha manisha 1738001068WL014184 00078 CNRB0017709 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 MP1738001_170224APB_FTO_466557 1738001068NRG24170220241533783 303155246 17/02/2024 govind parsad govind parsad 1738001068WL067320 00078 CNRB0017709 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6283 MP1738001_170224APB_FTO_466557 1738001068NRG24170220241533779 303155246 17/02/2024 SHRVI BAI NAKPURE SHRVI BAI NAKPURE 1738001068WL067320 00078 CNRB0017709 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 MP1738001_180423APB_FTO_11364 1738001067NRG24180420230027327 649260123 18/04/2023 kausla raut kausla raut 1738001067WL001673 00078 CNRB0017709 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6285 MP1738001_180423APB_FTO_11364 1738001067NRG24180420230027310 649260123 18/04/2023 DEVANAND DEVANAND 1738001067WL001673 00078 CNRB0017709 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 MP1738001_180423APB_FTO_11364 1738001067NRG24180420230027302 649260123 18/04/2023 duranbai neware duranbai neware 1738001067WL001673 00078 CNRB0017709 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6287 MP1738001_180423APB_FTO_11364 1738001067NRG24180420230027300 649260123 18/04/2023 nisha patle nisha patle 1738001067WL001672 00078 CNRB0017709 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6288 MP1738001_180423APB_FTO_11364 1738001067NRG24180420230027299 649260123 18/04/2023 dilip patle dilip patle 1738001067WL001672 00078 CNRB0017709 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6289 MP1738001_180423APB_FTO_11364 1738001067NRG24180420230027289 649260123 18/04/2023 manohar manohar 1738001067WL001672 00078 CNRB0017709 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6290 MP1738001_180423APB_FTO_11364 1738001067NRG24180420230027264 649260123 18/04/2023 godawari godawari 1738001067WL001672 00078 CNRB0017709 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 MP1738001_180423APB_FTO_11364 1738001067NRG24180420230027208 649260123 18/04/2023 shila shila 1738001067WL001672 00078 CNRB0017709 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 MP1738001_170224APB_FTO_466557 1738001066NRG24170220241534609 303155246 17/02/2024 sohanlal sohanlal 1738001066WL067347 00078 CNRB0017709 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6293 MP1738001_240623APB_FTO_123837 1738001064NRG24240620230691696 702997281 24/06/2023 Chiragchand Chiragchand 1738001064WL025382 00089 CBIN0280790 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6294 MP1738001_180423APB_FTO_11364 1738001064NRG24180420230028686 649260123 18/04/2023 SAYVANTI SAYVANTI 1738001064WL001738 00415 SBIN0006027 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6295 MP1738001_260623APB_FTO_128531 1738001063NRG24260620230722563 702716138 26/06/2023 SANKESH KUMAR PANDRE SANKESH KUMAR PANDRE 1738001063WL026295 00089 CBIN0281786 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6296 MP1738001_240523APB_FTO_55257 1738001063NRG24240520230313810 050362531 24/05/2023 PUNEE BAI PUNEE BAI 1738001063WL014216 00697 BKID0MG1312 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6297 MP1738001_240523APB_FTO_55257 1738001063NRG24240520230313798 050362531 24/05/2023 dhurapata bai dhurapata bai 1738001063WL014216 00697 BKID0MG1312 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6298 MP1738001_240523APB_FTO_55257 1738001063NRG24240520230313782 050362531 24/05/2023 naresh tumhne naresh tumhne 1738001063WL014216 00089 CBIN0281786 221 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 MP1738008_070823APB_FTO_206920 1738008000NRG24060820230892368 521284622 07/08/2023 Chati Chati 1738008WL035400 00697 BKID0MG1321 1105 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6300 MP1738008_070623APB_FTO_77786 1738008000NRG24070620230473874 322379411 07/06/2023 Kamlesh Kamlesh 1738008WL019268 00415 SBIN0013642 442 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6301 MP1738008_071023FTO_308267 1738008000NRG24071020230960819 07/10/2023 Lokram yadav Lokram yadav 1738008WL0044216 00415 SBIN0001168 1547 15/11/2023 No Such Account
6302 MP1738008_071023FTO_308267 1738008000NRG24071020230960820 07/10/2023 Lokram yadav Lokram yadav 1738008WL0044216 00415 SBIN0001168 1547 15/11/2023 No Such Account
6303 MP1738008_091023APB_FTO_310781 1738008000NRG24091020230964706 09/10/2023 janki janki 1738008WL044756 00415 SBIN0013642 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6304 MP1738008_101023APB_FTO_311854 1738008000NRG24101020230965582 10/10/2023 Kavita Sarote Kavita Sarote 1738008WL044879 00415 SBIN0013642 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 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
6306 MP1738008_110823FTO_214939 1738008000NRG24110820230896198 589723284 11/08/2023 BHADU BHADU 1738008WL035993 00415 SBIN0013642 3315 18/08/2023 Account closed
6307 MP1738007_081223FTO_380623 1738007000NRG24071220231128649 08/12/2023 Neera Neera 1738007WL054063 00176 IDIB000D523 1326 12/03/2024 No Such Account
6308 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
6309 MP1738008_111123FTO_353085 1738008000NRG24111120231084175 11/11/2023 kavita kavita 1738008WL051374 00415 SBIN0001168 1547 03/01/2024 Account closed
6310 MP1738008_131223APB_FTO_389411 1738008000NRG24111220231140636 13/12/2023 sitan bai sitan bai 1738008WL054643 00415 SBIN0013642 442 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6311 MP1738008_130423APB_FTO_8475 1738008000NRG24130420230009528 640115868 13/04/2023 Fagu singh Fagu singh 1738008WL000611 00415 SBIN0001168 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 MP1738008_131023APB_FTO_316478 1738008000NRG24131020230972977 13/10/2023 hagaru singh hagaru singh 1738008WL045820 00415 SBIN0001168 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 MP1738008_140523APB_FTO_41395 1738008000NRG24140520230214237 775777786 14/05/2023 gunwanta gunwanta 1738008WL010635 00078 CNRB0017712 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
6314 MP1738008_160623APB_FTO_95781 1738008000NRG24160620230585334 513936392 16/06/2023 Phulwati Bai uikey Phulwati Bai uikey 1738008WL022449 00697 BKID0MG1324 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 MP1738008_160623APB_FTO_95788 1738008000NRG24160620230588960 513922728 16/06/2023 Ankit Ankit 1738008WL022545 00415 SBIN0013642 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6316 MP1738008_170224APB_FTO_466785 1738008000NRG24170220241533232 303116204 17/02/2024 nainsinsh nainsinsh 1738008WL067280 00415 SBIN0001168 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6317 MP1738008_180523APB_FTO_47749 1738008000NRG24180520230252685 836118069 18/05/2023 sonal sen sonal sen 1738008WL012061 00078 CNRB0017712 3315 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6318 MP1738008_210124APB_FTO_439105 1738008000NRG24210120241397432 21/01/2024 Samuna Bai Samuna Bai 1738008WL062603 00415 SBIN0013642 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6319 MP1738001_260623APB_FTO_128515 1738001068NRG24260620230720123 702777452 26/06/2023 seeta seeta 1738001068WL026207 00078 CNRB0017709 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6320 MP1738001_240124APB_FTO_442154 1738001068NRG24240120241413914 24/01/2024 SHRVI BAI NAKPURE SHRVI BAI NAKPURE 1738001068WL063116 00078 CNRB0017709 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 MP1738001_280423APB_FTO_21926 1738001067NRG24280420230091782 642375960 28/04/2023 kausla raut kausla raut 1738001067WL005091 00078 CNRB0017709 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 MP1738001_280423APB_FTO_21926 1738001067NRG24280420230091756 642375960 28/04/2023 shila shila 1738001067WL005091 00078 CNRB0017709 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6323 MP1738001_280423APB_FTO_21926 1738001067NRG24280420230091749 642375960 28/04/2023 DEVANAND DEVANAND 1738001067WL005091 00078 CNRB0017709 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 MP1738001_280423APB_FTO_21926 1738001067NRG24280420230091713 642375960 28/04/2023 duranbai neware duranbai neware 1738001067WL005091 00078 CNRB0017709 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 MP1738001_240124APB_FTO_442154 1738001066NRG24240120241411945 24/01/2024 tamanlal tamanlal 1738001066WL063048 00078 CNRB0017709 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 MP1738001_230224APB_FTO_473478 1738001066NRG24230220241560441 302334159 23/02/2024 sohanlal sohanlal 1738001066WL068386 00078 CNRB0017709 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 MP1738001_311023APB_FTO_339548 1738001064NRG24311020231045844 31/10/2023 praful praful 1738001064WL049665 00415 SBIN0006027 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 MP1738001_260423APB_FTO_19502 1738001064NRG24260420230073415 644042174 26/04/2023 SAYVANTI SAYVANTI 1738001064WL004233 00415 SBIN0006027 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6329 MP1738001_170423APB_FTO_10451 1738001061NRG24170420230023086 649310213 17/04/2023 Nousarbai Nousarbai 1738001061WL001396 00048 BKID0NAMRGB 3060 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6330 MP1738001_290423APB_FTO_22862 1738001060NRG24290420230097178 641923404 29/04/2023 KANCHANLAL KANCHANLAL 1738001060WL005384 00048 BKID0NAMRGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 MP1738001_260623APB_FTO_128515 1738001060NRG24260620230720385 702777452 26/06/2023 KANCHANLAL PARADHI KANCHANLAL PARADHI 1738001060WL026226 00697 BKID0MG1317 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 MP1738001_260623APB_FTO_128515 1738001060NRG24260620230720295 702777452 26/06/2023 ASHA BISEN ASHA BISEN 1738001060WL026225 00415 SBIN0006027 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 MP1738001_230224APB_FTO_473478 1738001060NRG24230220241562714 302334159 23/02/2024 JIRAN JIRAN 1738001060WL068511 00048 BKID0NAMRGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 MP1738001_080523APB_FTO_33318 1738001060NRG24080520230164359 687546282 08/05/2023 KANCHANLAL KANCHANLAL 1738001060WL008573 00697 BKID0MG1317 221 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 MP1738001_210523APB_FTO_51007 1738001057NRG24210520230279518 865264895 21/05/2023 sharda sharda 1738001057WL013000 00089 CBIN0280790 1140 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 MP1738001_260423APB_FTO_19502 1738001055NRG24260420230076858 644042174 26/04/2023 Raywanti Raywanti 1738001055WL004417 00089 CBIN0281921 816 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 MP1738008_211123APB_FTO_361095 1738008000NRG24211120231102764 21/11/2023 Dhanraj Dhanraj 1738008WL052306 00415 SBIN0001168 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6338 MP1738008_230124APB_FTO_440479 1738008000NRG24230120241405650 23/01/2024 ghanbati ghanbati 1738008WL062843 00415 SBIN0013642 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 MP1738008_230124APB_FTO_440479 1738008000NRG24230120241405888 23/01/2024 Dulichand Dulichand 1738008WL062853 00415 SBIN0013642 2210 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 MP1738008_230124APB_FTO_440808 1738008000NRG24230120241408949 23/01/2024 milku shingh milku shingh 1738008WL062949 00415 SBIN0013642 1989 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 MP1738008_230124APB_FTO_440808 1738008000NRG24230120241408953 23/01/2024 shilku shilku 1738008WL062949 00415 SBIN0013642 2210 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 MP1738008_230124APB_FTO_440808 1738008000NRG24230120241409124 23/01/2024 chainlal chainlal 1738008WL062954 00048 BKID0NAMRGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 MP1738008_230623APB_FTO_120066 1738008000NRG24230620230677375 703018649 23/06/2023 ajya ajya 1738008WL024980 00415 SBIN0013642 2210 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 MP1738008_230723APB_FTO_182056 1738008000NRG24230720230876396 207432883 23/07/2023 Surajlal tembhre Surajlal tembhre 1738008WL033165 00697 BKID0MG1302 3094 28/07/2023 A/c Blocked or Frozen
6345 MP1738008_260224APB_FTO_475975 1738008000NRG24240220241564831 302027367 26/02/2024 Raj kumar Raj kumar 1738008WL068599 00415 SBIN0013642 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 MP1738008_250224APB_FTO_474717 1738008000NRG24240220241567045 302075060 25/02/2024 sanjay sanjay 1738008WL068691 00415 SBIN0013642 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6347 MP1738009_140523FTO_41101 1738009000NRG24130520230210794 775771524 14/05/2023 KANHAIYA KANHAIYA 1738009WL010482 00415 SBIN0003506 2652 19/05/2023 No Such Account
6348 MP1738008_240623APB_FTO_123018 1738008000NRG24240620230695139 703009694 24/06/2023 Sunita Sunita 1738008WL025505 00415 SBIN0013642 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 MP1738008_240623FTO_124439 1738008000NRG24240620230704599 702917473 24/06/2023 Rohit kumar Rohit kumar 1738008WL025750 00415 SBIN0013642 3315 05/07/2023 Account closed
6350 MP1738008_250923FTO_287161 1738008000NRG24240920230941816 25/09/2023 parwati uikey parwati uikey 1738008WL0041854 00415 SBIN0013642 3315 16/11/2023 Account closed
6351 MP1738008_241023APB_FTO_330609 1738008000NRG24241020231013147 24/10/2023 jeeno bai jeeno bai 1738008WL048313 00078 CNRB0017712 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 MP1738008_250523APB_FTO_56651 1738008000NRG24250520230325304 049990092 25/05/2023 jageswar jageswar 1738008WL014537 00089 CBIN0282832 663 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6353 MP1738010_210523APB_FTO_51177 1738010000NRG24210520230281055 865329399 21/05/2023 SATOKI SATOKI 1738010WL013059 00051 MAHB0001057 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6354 MP1738010_211023APB_FTO_327482 1738010000NRG24211020231002446 21/10/2023 GOVARDHAN BORKAR GOVARDHAN BORKAR 1738010WL047886 00089 CBIN0281494 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 MP1738008_260224APB_FTO_475975 1738008000NRG24260220241575969 302027367 26/02/2024 kanhaiya kanhaiya 1738008WL069064 00691 IPOS0000001 3536 12/04/2024 Participant not mapped to the product
6356 MP1738009_140523FTO_41101 1738009000NRG24130520230211541 775771524 14/05/2023 Raminbai Raminbai 1738009WL010504 00089 CBIN0282041 1326 19/05/2023 Account closed
6357 MP1738007_240723FTO_183473 1738007000NRG22160520232442881 207973859 24/07/2023 rukmani rukmani 1738007WL0196219 00415 SBIN0013652 386 28/07/2023 No Such Account
6358 MP1738007_240723FTO_183473 1738007000NRG22160520232442883 207973859 24/07/2023 Lok Lok 1738007WL0196219 00415 SBIN0013652 386 28/07/2023 No Such Account
6359 MP1738007_240723FTO_183473 1738007000NRG22160520232442884 207973859 24/07/2023 Lok Lok 1738007WL0196219 00415 SBIN0013652 772 28/07/2023 No Such Account
6360 MP1738007_240723FTO_183473 1738007000NRG22160520232442885 207973859 24/07/2023 kisan kisan 1738007WL0196219 00415 SBIN0013652 579 28/07/2023 No Such Account
6361 MP1738007_240723FTO_183473 1738007000NRG22160520232442886 207973859 24/07/2023 NAHAR NAHAR 1738007WL0196219 00415 SBIN0013652 579 28/07/2023 No Such Account
6362 MP1738007_240723FTO_183473 1738007000NRG22160520232442887 207973859 24/07/2023 mohan mohan 1738007WL0196219 00415 SBIN0013652 1158 28/07/2023 No Such Account
6363 MP1738001_240523APB_FTO_55257 1738001063NRG24240520230313776 050362531 24/05/2023 LALITA BAI LALITA BAI 1738001063WL014216 00697 BKID0MG1312 663 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 MP1738001_300523FTO_64386 1738001061NRG24300520230381825 086742529 30/05/2023 harichand harichand 1738001061WL016432 00048 BKID0NAMRGB 884 01/06/2023 No Such Account
6365 MP1738001_090523APB_FTO_34437 1738001061NRG24090520230175603 687114413 09/05/2023 SUNDA SUNDA 1738001061WL009023 00697 BKID0MG1317 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 MP1738001_120623APB_FTO_84638 1738001060NRG24100620230516396 364631679 12/06/2023 KANCHANLAL KANCHANLAL 1738001060WL020492 00697 BKID0MG1317 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6367 MP1738001_300623APB_FTO_138250 1738001059NRG24290620230755292 800169819 30/06/2023 pushpa pushpa 1738001059WL027163 00089 CBIN0281921 1025 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 MP1738001_180823APB_FTO_224820 1738001059NRG24180820230901999 728790285 18/08/2023 beniram beniram 1738001059WL036901 00089 CBIN0281921 663 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 MP1738001_200124APB_FTO_438071 1738001058NRG24200120241390168 20/01/2024 MAMTA KHARE MAMTA KHARE 1738001058WL062407 00089 CBIN0280790 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
6370 MP1738001_280224APB_FTO_478085 1738001057NRG24280220241583417 301728049 28/02/2024 SHIVDAYAL SHIVDAYAL 1738001057WL069415 00089 CBIN0280790 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 MP1738001_170523APB_FTO_45683 1738001055NRG24160520230237188 836278108 17/05/2023 URMILA URMILA 1738001055WL011490 00089 CBIN0281921 1140 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 MP1738001_170523APB_FTO_45683 1738001055NRG24160520230237159 836278108 17/05/2023 soni soni 1738001055WL011490 00089 CBIN0281921 1140 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 MP1738001_040523APB_FTO_28945 1738001055NRG24040520230134246 688257501 04/05/2023 Raywanti Raywanti 1738001055WL007174 00089 CBIN0281921 918 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 MP1738001_190224APB_FTO_468261 1738001054NRG24180220241537338 302980054 19/02/2024 Tilakchand Tilakchand 1738001054WL067456 00048 BKID0NAMRGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6375 MP1738001_040523APB_FTO_28945 1738001053NRG24040520230133553 688257501 04/05/2023 madhuri madhuri 1738001053WL007118 00415 SBIN0006027 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 MP1738001_040523FTO_28937 1738001052NRG24040520230134020 688234691 04/05/2023 shilpa shilpa 1738001052WL007168 00415 SBIN0006027 1547 15/05/2023 No Such Account
6377 MP1738001_170523APB_FTO_45683 1738001051NRG24160520230234919 836278108 17/05/2023 anushya bai raut anushya bai raut 1738001051WL011410 00089 CBIN0280790 1105 26/05/2023 Aadhaar Number not Mapped to Account Number
6378 MP1738001_131123APB_FTO_354047 1738001050NRG24131120231087085 13/11/2023 amrata amrata 1738001050WL051473 00051 MAHB0000654 633 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 MP1738008_270623APB_FTO_131062 1738008000NRG24270620230731272 702122586 27/06/2023 asha varkade asha varkade 1738008WL026513 00078 CNRB0017712 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 MP1738008_270623FTO_131045 1738008000NRG24270620230731310 702122109 27/06/2023 NARBADIYA NARBADIYA 1738008WL026513 00415 SBIN0013642 1547 05/07/2023 Account closed
6381 MP1738008_270623APB_FTO_131062 1738008000NRG24270620230731339 702122586 27/06/2023 ANJU BAI ANJU BAI 1738008WL026513 00078 CNRB0017712 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6382 MP1738008_280623FTO_133208 1738008000NRG24280620230743308 702564384 28/06/2023 Lokram yadav Lokram yadav 1738008WL026820 00415 SBIN0001168 1547 05/07/2023 No Such Account
6383 MP1738008_300523APB_FTO_64660 1738008000NRG24300520230381894 134241785 30/05/2023 hulakram hulakram 1738008WL016435 00697 BKID0MG1321 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 MP1738008_300523APB_FTO_64893 1738008000NRG24300520230387166 134294616 30/05/2023 sukchain sukchain 1738008WL016587 00415 SBIN0013642 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6385 MP1738008_010723FTO_141189 1738008000NRG24300620230764403 799845795 01/07/2023 Laxmi Baghel Laxmi Baghel 1738008WL0027491 00078 CNRB0017712 1547 13/07/2023 No Such Account
6386 MP1738008_220723APB_FTO_181112 1738008003NRG24220720230874838 208501705 22/07/2023 pramila pramila 1738008003WL033046 00048 BKID0NAMRGB 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 MP1738008_200723APB_FTO_177769 1738008019NRG24200720230870687 209826042 20/07/2023 Sikhbati meravi Sikhbati meravi 1738008019WL032554 00415 SBIN0013642 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
6388 MP1738008_030823APB_FTO_201169 1738008020NRG24020820230889649 454845569 03/08/2023 sohansingh sohansingh 1738008020WL034958 00415 SBIN0001168 221 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 MP1738008_030823APB_FTO_201169 1738008020NRG24020820230889668 454845569 03/08/2023 dhanraj dhanraj 1738008020WL034958 00415 SBIN0001168 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 MP1738008_200723APB_FTO_177915 1738008034NRG24200720230871358 209822371 20/07/2023 Sanjaykumar Sanjaykumar 1738008034WL032656 00697 BKID0MG1302 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
6391 MP1738008_170224APB_FTO_466785 1738008035NRG24170220241535625 303116204 17/02/2024 sita sita 1738008035WL067384 00089 CBIN0282832 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6392 MP1738008_240623FTO_123075 1738008037NRG23260520231807292 703009679 24/06/2023 sushila sushila 1738008WL0191030 00697 BKID0MG1324 816 05/07/2023 Account closed
6393 MP1738008_240623FTO_123075 1738008038NRG23250520231807264 703009679 24/06/2023 tarasu tarasu 1738008WL0191021 00089 CBIN0282041 1428 05/07/2023 Account closed
6394 MP1738008_240623FTO_123075 1738008038NRG23250520231807265 703009679 24/06/2023 tarasu tarasu 1738008WL0191021 00089 CBIN0282041 1795 05/07/2023 Account closed
6395 MP1738008_140523APB_FTO_41395 1738008050NRG24140520230211966 775777786 14/05/2023 koushal bai koushal bai 1738008050WL010518 00048 BKID0NAMRGB 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
6396 MP1738008_240623FTO_123075 1738008052NRG23050520231801713 703009679 24/06/2023 anuradha anuradha 1738008WL0189865 00697 BKID0MG1321 408 05/07/2023 No Such Account
6397 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
6398 MP1738008_240623FTO_123075 1738008052NRG23050520231801714 703009679 24/06/2023 anuradha anuradha 1738008WL0189865 00697 BKID0MG1321 1224 05/07/2023 No Such Account
6399 MP1738008_130623APB_FTO_87604 1738008056NRG24130620230546347 383621665 13/06/2023 Devshula Devshula 1738008056WL021340 00089 CBIN0282832 884 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 MP1738008_060623APB_FTO_75829 1738008056NRG24300520230377392 298058310 06/06/2023 dashavnti dashavnti 1738008056WL016292 00089 CBIN0282832 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 MP1738007_030623FTO_70769 1738007000NRG24030620230427107 215704576 03/06/2023 rakesh rakesh 1738007WL017822 00089 CBIN0282832 1326 07/06/2023 Account closed
6402 MP1738008_060623APB_FTO_75829 1738008056NRG24300520230377423 298058310 06/06/2023 shila shila 1738008056WL016292 00089 CBIN0282832 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6403 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
6404 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
6405 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
6406 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
6407 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
6408 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
6409 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
6410 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
6411 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
6412 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
6413 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
6414 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
6415 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
6416 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
6417 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
6418 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
6419 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
6420 MP1738007_250723FTO_185540 1738007000NRG23210520231806743 264333674 25/07/2023 Pavarin bai meravi Pavarin bai meravi 1738007WL0190870 00415 SBIN0004510 1224 31/07/2023 No Such Account
6421 MP1738007_250723FTO_185540 1738007000NRG23210520231806744 264333674 25/07/2023 Pavarin bai meravi Pavarin bai meravi 1738007WL0190870 00415 SBIN0004510 408 31/07/2023 No Such Account
6422 MP1738007_250723FTO_185540 1738007000NRG23210520231806745 264333674 25/07/2023 chameli dhurwey chameli dhurwey 1738007WL0190870 00089 CBIN0282041 1224 31/07/2023 Account closed
6423 MP1738007_250723FTO_185540 1738007000NRG23210520231806746 264333674 25/07/2023 chameli dhurwey chameli dhurwey 1738007WL0190870 00089 CBIN0282041 1224 31/07/2023 Account closed
6424 MP1738001_040523APB_FTO_28945 1738001047NRG24040520230135225 688257501 04/05/2023 suresh suresh 1738001047WL007218 00078 CNRB0017709 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6425 MP1738001_180423APB_FTO_11364 1738001044NRG24180420230028166 649260123 18/04/2023 LATA LATA 1738001044WL001719 00078 CNRB0017709 204 12/05/2023 Account closed
6426 MP1738001_180423APB_FTO_11364 1738001044NRG24180420230028154 649260123 18/04/2023 VIGYASHA VIGYASHA 1738001044WL001719 00415 SBIN0013643 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 MP1738001_040523APB_FTO_28945 1738001042NRG24040520230134005 688257501 04/05/2023 disha disha 1738001042WL007161 00078 CNRB0017709 3536 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 MP1738001_040523APB_FTO_28945 1738001042NRG24040520230134003 688257501 04/05/2023 kewalram kewalram 1738001042WL007161 00078 CNRB0017709 3536 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 MP1738001_170523APB_FTO_45683 1738001038NRG24170520230244267 836278108 17/05/2023 sunita sunita 1738001038WL011752 00089 CBIN0281786 1080 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 MP1738001_280224APB_FTO_478085 1738001036NRG24280220241585317 301728049 28/02/2024 Ravindra Shende Ravindra Shende 1738001036WL069519 00089 CBIN0282024 1236 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 MP1738001_010823APB_FTO_197865 1738001034NRG24010820230888686 324859494 01/08/2023 suresh suresh 1738001034WL034762 00176 IDIB000J574 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 MP1738001_300623APB_FTO_138250 1738001028NRG24290620230752708 800169819 30/06/2023 omkala omkala 1738001028WL027077 00089 CBIN0280790 1224 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6433 MP1738001_300623APB_FTO_138250 1738001028NRG24290620230752666 800169819 30/06/2023 arjun arjun 1738001028WL027077 00089 CBIN0280790 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6434 MP1738001_250124APB_FTO_442735 1738001028NRG24250120241418662 25/01/2024 gitabai gitabai 1738001028WL063278 00089 CBIN0280790 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6435 MP1738001_240623FTO_123842 1738001027NRG24240620230693658 702997272 24/06/2023 duswanti duswanti 1738001027WL025460 00089 CBIN0280790 2856 05/07/2023 Account closed
6436 MP1738001_160623APB_FTO_96302 1738001026NRG24160620230583526 513946330 16/06/2023 bindiya bindiya 1738001026WL022399 00415 SBIN0013643 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6437 MP1738001_240523APB_FTO_55257 1738001022NRG24240520230314570 050362531 24/05/2023 Bhimlata Bhimlata 1738001022WL014230 00089 CBIN0281921 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 MP1738001_270623APB_FTO_131589 1738001020NRG24270620230729777 702129398 27/06/2023 sarita kumble sarita kumble 1738001020WL026472 00089 CBIN0281921 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6439 MP1738001_270623APB_FTO_131589 1738001020NRG24270620230729751 702129398 27/06/2023 rameshwar rameshwar 1738001020WL026472 00089 CBIN0281921 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 MP1738001_190423APB_FTO_12435 1738001055NRG24190420230033299 648202256 19/04/2023 Raywanti Raywanti 1738001055WL002034 00089 CBIN0281921 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 MP1738001_080723APB_FTO_154809 1738001055NRG24080720230831493 843929968 08/07/2023 kolhanbai kolhanbai 1738001055WL030099 00089 CBIN0281921 1110 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 MP1738001_200723FTO_177750 1738001054NRG24200720230870131 209955964 20/07/2023 Narednra Narednra 1738001054WL032478 00089 CBIN0280790 2873 28/07/2023 Account closed
6443 MP1738001_280423APB_FTO_21926 1738001053NRG24280420230087712 642375960 28/04/2023 madhuri madhuri 1738001053WL004913 00415 SBIN0006027 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6444 MP1738001_190423APB_FTO_12435 1738001053NRG24190420230033215 648202256 19/04/2023 madhuri madhuri 1738001053WL002030 00415 SBIN0006027 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6445 MP1738001_010423FTO_273 1738001052NRG23010420231784119 531064354 01/04/2023 shilpa shilpa 1738001052WL188929 00415 SBIN0006027 1428 06/05/2023 No Such Account
6446 MP1738001_080523APB_FTO_33318 1738001050NRG24080520230166544 687546282 08/05/2023 suraj suraj 1738001050WL008678 00051 MAHB0000654 1158 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 MP1738001_260423APB_FTO_19502 1738001047NRG24250420230069617 644042174 26/04/2023 suresh suresh 1738001047WL004065 00078 CNRB0017709 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6448 MP1738001_250423FTO_17955 1738001044NRG24250420230067256 644606521 25/04/2023 PUSTKALA PUSTKALA 1738001044WL003982 00089 CBIN0281786 1224 12/05/2023 Account closed
6449 MP1738001_280423APB_FTO_21926 1738001042NRG24280420230088481 642375960 28/04/2023 MUKESH MUKESH 1738001042WL004937 00078 CNRB0017714 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 MP1738001_210423APB_FTO_14208 1738001039NRG24210420230044071 647130882 21/04/2023 punamchand punamchand 1738001039WL002716 00415 SBIN0013643 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6451 MP1738001_170423APB_FTO_10451 1738001039NRG24160420230020398 649310213 17/04/2023 punamchand punamchand 1738001039WL001169 00415 SBIN0013643 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 MP1738001_250523APB_FTO_57001 1738001038NRG24250520230323600 049999567 25/05/2023 sunita sunita 1738001038WL014490 00089 CBIN0281786 1050 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6453 MP1738001_230224APB_FTO_473475 1738001036NRG24230220241562807 302340266 23/02/2024 bheijnath neware bheijnath neware 1738001036WL068516 00089 CBIN0282024 1302 24/04/2024 Aadhaar Number not Mapped to Account Number
6454 MP1738001_270423APB_FTO_20442 1738001034NRG24260420230078604 642904747 27/04/2023 Santkala Thakre Santkala Thakre 1738001034WL004494 00176 IDIB000J574 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 MP1738001_280623APB_FTO_134468 1738001033NRG24270620230738671 702480417 28/06/2023 aasharam aasharam 1738001033WL026694 00089 CBIN0282024 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6456 MP1738001_290423APB_FTO_22862 1738001028NRG24290420230099518 641923404 29/04/2023 ramkumar ramkumar 1738001028WL005482 00089 CBIN0280790 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6457 MP1738001_210523APB_FTO_51007 1738001028NRG24210520230275399 865264895 21/05/2023 Manjulata Manjulata 1738001028WL012867 00089 CBIN0280790 816 25/05/2023 Aadhaar Number not Mapped to Account Number
6458 MP1738001_311023APB_FTO_339548 1738001027NRG24311020231044433 31/10/2023 basant basant 1738001027WL049613 00089 CBIN0280790 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6459 MP1738001_250423FTO_17955 1738001027NRG24250420230068193 644606521 25/04/2023 Meena Meena 1738001027WL004024 00089 CBIN0280790 1326 12/05/2023 No Such Account
6460 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
6461 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
6462 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
6463 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
6464 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
6465 MP1738009_070623FTO_76849 1738009000NRG24070620230472543 298089486 07/06/2023 Sunnabai Sunnabai 1738009WL019232 00415 SBIN0002872 1547 12/06/2023 Account closed
6466 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
6467 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
6468 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
6469 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
6470 MP1738009_120523APB_FTO_39926 1738009000NRG24120520230202882 775880412 12/05/2023 Johar Lal Johar Lal 1738009WL010159 00089 CBIN0282832 1326 19/05/2023 Account closed
6471 MP1738010_100623FTO_82468 1738010069NRG23100620231808080 364107027 10/06/2023 Khunnilal Khunnilal 1738010WL0191267 00691 IPOS0000001 1200 15/06/2023 No Such Account
6472 MP1738010_100623FTO_82468 1738010069NRG23100620231808081 364107027 10/06/2023 Khunnilal Khunnilal 1738010WL0191267 00691 IPOS0000001 1050 15/06/2023 No Such Account
6473 MP1738010_100623FTO_82468 1738010069NRG23100620231808082 364107027 10/06/2023 Khunnilal Khunnilal 1738010WL0191267 00691 IPOS0000001 1200 15/06/2023 No Such Account
6474 MP1738009_051123APB_FTO_346172 1738009040NRG24041120231063575 05/11/2023 krishnkumar krishnkumar 1738009040WL050410 00415 SBIN0003506 1326 04/01/2024 A/c Blocked or Frozen
6475 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
6476 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
6477 MP1738009_300623FTO_140109 1738009050NRG24300620230768478 800063279 30/06/2023 RAMKALI MARKAM RAMKALI MARKAM 1738009050WL027660 00089 CBIN0282832 1547 13/07/2023 Account closed
6478 MP1738009_300623FTO_140109 1738009050NRG24300620230768864 800063279 30/06/2023 SAMELAL UIKEY SAMELAL UIKEY 1738009050WL027665 00415 SBIN0001168 1547 13/07/2023 Account closed
6479 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
6480 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
6481 MP1738009_180623FTO_105449 1738009032NRG24180620230611536 513668822 18/06/2023 Umesh Bopche Umesh Bopche 1738009032WL023137 00697 BKID0MG1315 1547 23/06/2023 No Such Account
6482 MP1738001_270623APB_FTO_131589 1738001020NRG24270620230729750 702129398 27/06/2023 savita savita 1738001020WL026472 00089 CBIN0281921 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 MP1738001_180423APB_FTO_11364 1738001020NRG24180420230028856 649260123 18/04/2023 Rajkumar Rajkumar 1738001020WL001742 00089 CBIN0281921 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 MP1738001_180423APB_FTO_11364 1738001020NRG24180420230028763 649260123 18/04/2023 savita savita 1738001020WL001740 00089 CBIN0281921 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 MP1738001_270623APB_FTO_131589 1738001011NRG24270620230737728 702129398 27/06/2023 chattarsingh chattarsingh 1738001011WL026668 00415 SBIN0006027 1100 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6486 MP1738001_120623APB_FTO_84638 1738001011NRG24100620230510597 364631679 12/06/2023 pardeshi pardeshi 1738001011WL020322 00078 CNRB0017714 2448 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6487 MP1738001_240523APB_FTO_55257 1738001010NRG24240520230310367 050362531 24/05/2023 madanlal madanlal 1738001010WL014093 00089 CBIN0281786 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 MP1738001_240523APB_FTO_55257 1738001010NRG24240520230310345 050362531 24/05/2023 narmada narmada 1738001010WL014093 00089 CBIN0281786 1000 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 MP1738007_120623FTO_85401 1738007000NRG24060620230465626 364414039 12/06/2023 Shanti Shanti 1738007WL0018997 00697 BKID0MG1303 1326 15/06/2023 No Such Account
6490 MP1738001_190224APB_FTO_468261 1738001010NRG24170220241535662 302980054 19/02/2024 chotelal chotelal 1738001010WL067387 00089 CBIN0281786 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 MP1738001_200623FTO_113292 1738001009NRG24200620230645943 523160075 20/06/2023 durmila durmila 1738001WL0024095 00089 CBIN0281786 816 24/06/2023 Account closed
6492 MP1738001_200623FTO_113292 1738001009NRG24200620230645940 523160075 20/06/2023 durmila durmila 1738001WL0024095 00089 CBIN0281786 1260 24/06/2023 Account closed
6493 MP1738001_130923APB_FTO_263467 1738001009NRG24130920230929167 13/09/2023 radhesyam radhesyam 1738001009WL040165 00089 CBIN0281786 1224 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6494 MP1738001_120224APB_FTO_461159 1738001005NRG24120220241508540 303671812 12/02/2024 SHAYAN SHAYAN 1738001005WL066262 00415 SBIN0006027 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6495 MP1738001_260623APB_FTO_126902 1738001004NRG24250620230713346 702777469 26/06/2023 meera meera 1738001004WL025996 00697 BKID0MG1317 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6496 MP1738001_201123APB_FTO_359874 1738001002NRG24201120231102054 20/11/2023 Surekha bai Surekha bai 1738001002WL052266 00089 CBIN0281921 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 MP1738001_280224APB_FTO_478085 1738001001NRG24270220241580963 301728049 28/02/2024 liladar liladar 1738001001WL069320 00089 CBIN0281921 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 MP1738007_080523FTO_32392 1738007000NRG24070520230161138 687849017 08/05/2023 RAMPRASAD TARAM RAMPRASAD TARAM 1738007WL008423 00697 BKID0MG1303 1326 15/05/2023 No Such Account
6499 MP1738001_090523APB_FTO_34437 1738001001NRG24090520230175533 687114413 09/05/2023 fakirchand fakirchand 1738001001WL009019 00089 CBIN0281921 990 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6500 MP1738001_270623APB_FTO_131589 1738001000NRG24270620230735455 702129398 27/06/2023 Deliram Deliram 1738001WL026624 00089 CBIN0282024 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6501 MP1738001_260623APB_FTO_126902 1738001000NRG24250620230709883 702777469 26/06/2023 Hemlata Hemlata 1738001WL025914 00089 CBIN0281786 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6502 MP1738009_121223FTO_386946 1738009061NRG24121220231140823 12/12/2023 REMANLAL REMANLAL 1738009061WL054650 00415 SBIN0004510 1326 06/03/2024 Account closed
6503 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
6504 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
6505 MP1738010_050523FTO_29805 1738010000NRG24050520230141357 688876457 05/05/2023 Fulbati Fulbati 1738010WL007520 00051 MAHB0001057 600 15/05/2023 No Such Account
6506 MP1738010_220623FTO_118104 1738010000NRG24220620230671055 574601752 22/06/2023 Durga Durga 1738010WL024840 00051 MAHB0001057 600 27/06/2023 No Such Account
6507 MP1738010_220623FTO_118104 1738010000NRG24220620230671082 574601752 22/06/2023 LALITA BAI LALITA BAI 1738010WL024840 00051 MAHB0001057 1800 27/06/2023 No Such Account
6508 MP1738010_240523FTO_55221 1738010000NRG24240520230307890 040373087 24/05/2023 SUMAN BAI SUMAN BAI 1738010WL014009 00051 MAHB0001057 800 29/05/2023 No Such Account
6509 MP1738010_240523FTO_55221 1738010000NRG24240520230307898 040373087 24/05/2023 Lilavanti Lilavanti 1738010WL014009 00051 MAHB0001057 1200 29/05/2023 No Such Account
6510 MP1738010_050523FTO_29805 1738010000NRG24050520230141391 688876457 05/05/2023 Rjkhishor Neware Rjkhishor Neware 1738010WL007520 00051 MAHB0001057 1000 15/05/2023 No Such Account
6511 MP1738010_050523FTO_29805 1738010000NRG24050520230141394 688876457 05/05/2023 PUSHTKLA LILHARE PUSHTKLA LILHARE 1738010WL007520 00051 MAHB0001057 1000 15/05/2023 No Such Account
6512 MP1738010_050523FTO_29805 1738010000NRG24050520230141465 688876457 05/05/2023 DULICHNAD WASNIK DULICHNAD WASNIK 1738010WL007521 00051 MAHB0001057 1025 15/05/2023 No Such Account
6513 MP1738010_050523FTO_29805 1738010000NRG24050520230141477 688876457 05/05/2023 NITIN VASNIK NITIN VASNIK 1738010WL007521 00691 IPOS0000001 1025 15/05/2023 No Such Account
6514 MP1738010_050523FTO_29805 1738010000NRG24050520230141483 688876457 05/05/2023 YASHPAL NEVARE YASHPAL NEVARE 1738010WL007521 00051 MAHB0001057 1025 15/05/2023 No Such Account
6515 MP1738010_050523FTO_29805 1738010000NRG24050520230141485 688876457 05/05/2023 TULSHI DHAS TULSHI DHAS 1738010WL007521 00051 MAHB0001057 1025 15/05/2023 No Such Account
6516 MP1738010_240523FTO_55221 1738010000NRG24240520230307904 040373087 24/05/2023 SUGANTA BAI SUGANTA BAI 1738010WL014009 00051 MAHB0001057 1200 29/05/2023 No Such Account
6517 MP1738010_050523APB_FTO_29816 1738010000NRG24050520230143402 688876436 05/05/2023 DURGA DURGA 1738010WL007602 00051 MAHB0000796 204 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6518 MP1738010_240523FTO_55221 1738010000NRG24240520230307913 040373087 24/05/2023 TIJAN BAI TIJAN BAI 1738010WL014009 00051 MAHB0001057 1000 29/05/2023 No Such Account
6519 MP1738010_240523FTO_55221 1738010000NRG24240520230307994 040373087 24/05/2023 ANUSHYA ANUSHYA 1738010WL014009 00051 MAHB0001057 1200 29/05/2023 No Such Account
6520 MP1738010_240523FTO_55221 1738010000NRG24240520230308013 040373087 24/05/2023 DILIP mahule DILIP mahule 1738010WL014009 00051 MAHB0001057 600 29/05/2023 No Such Account
6521 MP1738010_240523FTO_55221 1738010000NRG24240520230308015 040373087 24/05/2023 BHOJRAJ BHOJRAJ 1738010WL014009 00051 MAHB0001057 400 29/05/2023 No Such Account
6522 MP1738010_240523FTO_55221 1738010000NRG24240520230308018 040373087 24/05/2023 LALITA BAI LALITA BAI 1738010WL014009 00051 MAHB0001057 1200 29/05/2023 No Such Account
6523 MP1738010_060623APB_FTO_74493 1738010000NRG24050620230460254 298464318 06/06/2023 LAXMI LAKHANDAS DASHRIYA LAXMI LAKHANDAS DASHRIYA 1738010WL018812 00051 MAHB0001057 840 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6524 MP1738010_060623APB_FTO_74493 1738010000NRG24060620230461547 298464318 06/06/2023 SHUSHILA SHUSHILA 1738010WL018847 00697 BKID0MG1305 1080 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6525 MP1738010_060623APB_FTO_74493 1738010000NRG24060620230461548 298464318 06/06/2023 AMBIKA SIHORE AMBIKA SIHORE 1738010WL018847 00697 BKID0MG1305 1080 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6526 MP1738010_060623APB_FTO_74493 1738010000NRG24060620230461578 298464318 06/06/2023 JIRANBAI DHEKWARE JIRANBAI DHEKWARE 1738010WL018847 00697 BKID0MG1305 1080 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 MP1738010_080623APB_FTO_79004 1738010000NRG24080620230484255 321978429 08/06/2023 GEETA GEETA 1738010WL019578 00415 SBIN0002872 1428 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 MP1738010_100623APB_FTO_82464 1738010000NRG24090620230503329 365014093 10/06/2023 NEHA NEHA 1738010WL020109 00415 SBIN0002872 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6529 MP1738010_240523FTO_55221 1738010000NRG24240520230308029 040373087 24/05/2023 KAJAL KAJAL 1738010WL014009 00051 MAHB0001057 1200 29/05/2023 No Such Account
6530 MP1738010_250523APB_FTO_57343 1738010000NRG24250520230331039 049848336 25/05/2023 Bindeshwari Sonwane Bindeshwari Sonwane 1738010WL014726 00415 SBIN0002872 2 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 MP1738010_250523APB_FTO_57343 1738010000NRG24250520230331049 049848336 25/05/2023 NEHA NEHA 1738010WL014726 00415 SBIN0002872 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 MP1738010_280423APB_FTO_21755 1738010000NRG24280420230089743 642808552 28/04/2023 AMBIKA AMBIKA 1738010WL005012 00051 MAHB0000786 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 MP1738010_280423APB_FTO_21755 1738010000NRG24280420230089771 642808552 28/04/2023 JIRAN JIRAN 1738010WL005012 00697 BKID0MG1305 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6534 MP1738010_280423APB_FTO_21755 1738010000NRG24280420230090389 642808552 28/04/2023 PUSTAKALA PUSTAKALA 1738010WL005042 00051 MAHB0000796 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6535 MP1738010_300623APB_FTO_138395 1738010000NRG24290620230761323 800169962 30/06/2023 HEMLATA KOSHRE HEMLATA KOSHRE 1738010WL027372 00697 BKID0MG1320 1000 14/07/2023 Account closed
6536 MP1738010_300623APB_FTO_138395 1738010000NRG24290620230761402 800169962 30/06/2023 CHAMAREEN CHAMAREEN 1738010WL027372 00697 BKID0MG1320 2000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6537 MP1738010_270523APB_FTO_59710 1738010007NRG24270520230341958 078886996 27/05/2023 SATOKI SATOKI 1738010007WL015160 00051 MAHB0001057 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6538 MP1738010_270523APB_FTO_59710 1738010008NRG24270520230348015 078886996 27/05/2023 DILEEP DILEEP 1738010008WL015348 00051 MAHB0001057 1400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6539 MP1738010_210523APB_FTO_51177 1738010027NRG24200520230274991 865329399 21/05/2023 SAGAN SAGAN 1738010027WL012850 00697 BKID0NAMRGB 760 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6540 MP1738010_300623APB_FTO_138395 1738010027NRG24290620230759687 800169962 30/06/2023 ASHA MAHENDRA KUMAR NANDAGAULI ASHA MAHENDRA KUMAR NANDAGAULI 1738010027WL027333 00051 MAHB0000786 308 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6541 MP1738010_280224APB_FTO_477623 1738010033NRG24280220241583945 301804622 28/02/2024 KAVITA KAVITA 1738010033WL069442 00415 SBIN0002872 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6542 MP1738010_300623APB_FTO_138395 1738010036NRG24290620230759078 800169962 30/06/2023 HARILAL HARILAL 1738010036WL027319 00697 BKID0MG1306 1400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6543 MP1738010_240523FTO_55221 1738010075NRG24240520230307848 040373087 24/05/2023 ANUSAYA ANUSAYA 1738010075WL014008 00415 SBIN0002872 2000 29/05/2023 No Such Account
6544 MP1738010_240523FTO_55221 1738010075NRG24240520230307874 040373087 24/05/2023 PUSHTKLA LILHARE PUSHTKLA LILHARE 1738010075WL014008 00051 MAHB0001057 2000 29/05/2023 No Such Account
6545 MP1738010_100623APB_FTO_82464 1738010000NRG24090620230503334 365014093 10/06/2023 Yogita Sonwane Yogita Sonwane 1738010WL020109 00415 SBIN0002872 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6546 MP1738010_101123APB_FTO_351968 1738010000NRG24091120231079054 10/11/2023 GHANSHAM GHANSHAM 1738010WL051123 00089 CBIN0281494 1435 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 MP1738010_100723APB_FTO_159015 1738010000NRG24100720230840070 858008800 10/07/2023 SANGITA SANGITA 1738010WL030591 00415 SBIN0002872 780 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6548 MP1738010_110423FTO_6822 1738010000NRG24110420230005010 639555123 11/04/2023 ASHOKKUMAR ASHOKKUMAR 1738010WL000381 00415 SBIN0002872 600 12/05/2023 Account closed
6549 MP1738010_130623APB_FTO_87459 1738010000NRG24130620230544525 383382988 13/06/2023 OAMBATEE OAMBATEE 1738010WL021283 00415 SBIN0002872 1400 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6550 MP1738010_160224APB_FTO_465950 1738010000NRG24150220241524917 303264882 16/02/2024 lalit lalit 1738010WL066937 00051 MAHB0000796 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6551 MP1738010_170523APB_FTO_46223 1738010000NRG24170520230246545 836214063 17/05/2023 PUSTAKALA PUSTAKALA 1738010WL011838 00051 MAHB0000786 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 MP1738010_180623FTO_102026 1738010000NRG24170620230607903 513830770 18/06/2023 BASANTI BASANTI 1738010WL0023044 00415 SBIN0002872 1000 23/06/2023 Account closed
6553 MP1738010_180423APB_FTO_11854 1738010000NRG24180420230031643 649247934 18/04/2023 SHIWANI UIKEY SHIWANI UIKEY 1738010WL001939 00697 BKID0MG1319 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6554 MP1738010_191123APB_FTO_358763 1738010000NRG24181120231099214 19/11/2023 tejram tejram 1738010WL052057 00697 BKID0MG1320 400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6555 MP1738010_190523APB_FTO_48762 1738010000NRG24190520230264912 866108692 19/05/2023 TRIVENI TRIVENI 1738010WL012466 00697 BKID0MG1305 600 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 MP1738010_190523APB_FTO_48762 1738010000NRG24190520230264923 866108692 19/05/2023 SAKUNTALA SAKUNTALA 1738010WL012466 00697 BKID0MG1305 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 MP1738010_190523APB_FTO_48762 1738010000NRG24190520230264926 866108692 19/05/2023 SHAKUN SHAKUN 1738010WL012466 00697 BKID0MG1305 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6558 MP1738010_190523APB_FTO_48762 1738010000NRG24190520230264932 866108692 19/05/2023 URMILA URMILA 1738010WL012466 00697 BKID0MG1305 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6559 MP1738010_190523APB_FTO_48762 1738010000NRG24190520230264942 866108692 19/05/2023 KUSUM KUSUM 1738010WL012466 00697 BKID0MG1305 600 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6560 MP1738010_190523APB_FTO_48762 1738010000NRG24190520230264948 866108692 19/05/2023 PRAMILA PRAMILA 1738010WL012466 00697 BKID0MG1305 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6561 MP1738010_190523APB_FTO_48762 1738010000NRG24190520230264952 866108692 19/05/2023 MAHENDRA DAYARAM GHORMARE MAHENDRA DAYARAM GHORMARE 1738010WL012466 00051 MAHB0000786 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 MP1738010_190523APB_FTO_48762 1738010000NRG24190520230264965 866108692 19/05/2023 SAVITA SAVITA 1738010WL012466 00697 BKID0MG1305 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 MP1738010_190523APB_FTO_48762 1738010000NRG24190520230265010 866108692 19/05/2023 MINA MINA 1738010WL012466 00051 MAHB0000786 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 MP1738010_190523APB_FTO_48762 1738010000NRG24190520230265028 866108692 19/05/2023 NISHA NISHA 1738010WL012466 00697 BKID0MG1305 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 MP1738010_200623FTO_111294 1738010000NRG24200620230635880 523242107 20/06/2023 Lilavanti Lilavanti 1738010WL023805 00051 MAHB0001057 840 24/06/2023 No Such Account
6566 MP1738008_290423APB_FTO_22458 1738008000NRG24270420230082219 642397320 29/04/2023 Parmilabai Parmilabai 1738008WL004652 00048 BKID0NAMRGB 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 MP1738008_290623APB_FTO_135909 1738008000NRG24290620230752802 702308688 29/06/2023 Shyam sarote Shyam sarote 1738008WL027081 00078 CNRB0017713 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6568 MP1738008_290623APB_FTO_136189 1738008000NRG24290620230756288 702308631 29/06/2023 ganga bai hirvane ganga bai hirvane 1738008WL027184 00697 BKID0MG1302 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6569 MP1738008_290623APB_FTO_137547 1738008000NRG24290620230759475 702216161 29/06/2023 SANJAY MARKAM SANJAY MARKAM 1738008WL027330 00078 CNRB0017713 884 05/07/2023 Aadhaar Number not Mapped to Account Number
6570 MP1738008_200723FTO_177293 1738008044NRG24200720230870420 209984630 20/07/2023 Ajay Ajay 1738008WL0032524 00415 SBIN0013642 1547 28/07/2023 Account closed
6571 MP1738008_270823FTO_237615 1738008044NRG24250820230909386 843582493 27/08/2023 AJAY PARTE AJAY PARTE 1738008WL0037815 00415 SBIN0013642 1547 01/09/2023 Account closed
6572 MP1738009_130923FTO_264256 1738009000NRG24130920230929955 13/09/2023 SANTOSH PANDRE SANTOSH PANDRE 1738009WL040245 00415 SBIN0002872 612 05/10/2023 Account closed
6573 MP1738009_140523FTO_41101 1738009000NRG24140520230212231 775771524 14/05/2023 Pallavi Pallavi 1738009WL010532 00688 FINO0001001 1547 19/05/2023 No Such Account
6574 MP1738009_140523FTO_41101 1738009000NRG24140520230212245 775771524 14/05/2023 mantree mantree 1738009WL010532 00468 UBIN0543292 1547 19/05/2023 Account closed
6575 MP1738009_140523FTO_41101 1738009000NRG24140520230212312 775771524 14/05/2023 DASRI BAI KUSHRE DASRI BAI KUSHRE 1738009WL010534 00415 SBIN0003506 1105 19/05/2023 No Such Account
6576 MP1738009_140523FTO_41101 1738009000NRG24140520230213662 775771524 14/05/2023 LAXMAN LAXMAN 1738009WL010613 00415 SBIN0004510 1326 19/05/2023 Account closed
6577 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
6578 MP1738009_020523FTO_26411 1738009000NRG24020520230122080 690350309 02/05/2023 Sukartin Sukartin 1738009WL006562 00176 IDIB000D523 1105 15/05/2023 No Such Account
6579 MP1738009_020623FTO_70181 1738009000NRG24020620230420358 216154371 02/06/2023 DINESH DINESH 1738009WL017601 00415 SBIN0003506 1547 07/06/2023 No Such Account
6580 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
6581 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
6582 MP1738009_070623FTO_76849 1738009000NRG24070620230473177 298089486 07/06/2023 Jhuni bai Jhuni bai 1738009WL019248 00691 IPOS0000001 1326 12/06/2023 No Such Account
6583 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
6584 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
6585 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
6586 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
6587 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
6588 MP1738001_250423FTO_17955 1738001027NRG24250420230067800 644606521 25/04/2023 Niryanka Niryanka 1738001027WL004002 00089 CBIN0280790 1326 12/05/2023 Account closed
6589 MP1738001_220224APB_FTO_471945 1738001026NRG24220220241556244 302337334 22/02/2024 OMKAR OMKAR 1738001026WL068210 00089 CBIN0281786 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6590 MP1738001_160623FTO_96305 1738001026NRG24160620230583594 513647466 16/06/2023 Mina Mina 1738001026WL022399 00089 CBIN0281786 1105 23/06/2023 Account closed
6591 MP1738001_040723FTO_146791 1738001026NRG24040720230805728 809721206 04/07/2023 ravindra ravindra 1738001026WL028945 00089 CBIN0281786 1326 13/07/2023 Account closed
6592 MP1738001_010423FTO_273 1738001026NRG23010420231783424 531064354 01/04/2023 Mina Mina 1738001026WL188877 00089 CBIN0281786 1224 06/05/2023 Account closed
6593 MP1738001_220823FTO_229744 1738001026NRG22100520222426330 765063317 22/08/2023 pramila pramila 1738001WL0193158 00089 CBIN0281786 193 28/08/2023 Account closed
6594 MP1738001_260623APB_FTO_128515 1738001022NRG24260620230717097 702777452 26/06/2023 basnti basnti 1738001022WL026102 00089 CBIN0281921 1025 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6595 MP1738001_260623APB_FTO_128515 1738001022NRG24260620230717085 702777452 26/06/2023 URMILA URMILA 1738001022WL026102 00089 CBIN0281921 1025 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6596 MP1738001_260623APB_FTO_128515 1738001022NRG24260620230716912 702777452 26/06/2023 Bhimlata Bhimlata 1738001022WL026102 00089 CBIN0281921 1025 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6597 MP1738001_260423APB_FTO_19502 1738001011NRG24250420230069009 644042174 26/04/2023 pramila pramila 1738001011WL004045 00089 CBIN0281786 1254 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6598 MP1738001_230224APB_FTO_473475 1738001011NRG24230220241562146 302340266 23/02/2024 dhanpal dhanpal 1738001011WL068489 00089 CBIN0281786 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6599 MP1738001_120224APB_FTO_461136 1738001010NRG24120220241507967 303671917 12/02/2024 chotelal chotelal 1738001010WL066248 00089 CBIN0281786 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 MP1738001_310823APB_FTO_242803 1738001009NRG24290820230913209 021947545 31/08/2023 Manvar raut Manvar raut 1738001009WL038290 00703 AIRP0000001 1260 07/09/2023 Aadhaar Number not Mapped to Account Number
6601 MP1738001_270224APB_FTO_476852 1738001009NRG24270220241577902 301827796 27/02/2024 raju wagdhare raju wagdhare 1738001009WL069165 00089 CBIN0281786 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6602 MP1738001_220723FTO_181366 1738001009NRG24220720230874905 207415366 22/07/2023 Radha kathaute Radha kathaute 1738001009WL033048 00089 CBIN0281786 1020 28/07/2023 No Such Account
6603 MP1738001_061123APB_FTO_347314 1738001002NRG24041120231062653 06/11/2023 Surekha bai Surekha bai 1738001002WL050375 00089 CBIN0281921 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6604 MP1738001_280423APB_FTO_21926 1738001000NRG24280420230089948 642375960 28/04/2023 gita gita 1738001WL005013 00051 MAHB0000654 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6605 MP1738001_280423APB_FTO_21926 1738001000NRG24280420230089867 642375960 28/04/2023 DINESH DINESH 1738001WL005013 00051 MAHB0000654 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6606 MP1738001_280423APB_FTO_21926 1738001000NRG24280420230089825 642375960 28/04/2023 sitan sitan 1738001WL005013 00051 MAHB0000654 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6607 MP1738001_280423APB_FTO_21926 1738001000NRG24280420230089794 642375960 28/04/2023 dilip dilip 1738001WL005013 00051 MAHB0000654 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6608 MP1738001_270423APB_FTO_20442 1738001000NRG24270420230082094 642904747 27/04/2023 mahesh mahesh 1738001WL004646 00089 CBIN0281921 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6609 MP1738007_200723FTO_178209 1738007000NRG24200720230870165 209379161 20/07/2023 durgabai durgabai 1738007WL032483 00089 CBIN0281738 221 28/07/2023 No Such Account
6610 MP1738001_270224APB_FTO_476852 1738001000NRG24270220241579466 301827796 27/02/2024 CHHATERLAL CHHATERLAL 1738001WL069237 00089 CBIN0282024 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6611 MP1738001_260423APB_FTO_19502 1738001000NRG24260420230077115 644042174 26/04/2023 Jamna Jamna 1738001WL004437 00078 CNRB0017709 612 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6612 MP1738001_260423APB_FTO_19502 1738001000NRG24260420230075683 644042174 26/04/2023 mantkala mantkala 1738001WL004351 00089 CBIN0281921 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6613 MP1738001_260423APB_FTO_19502 1738001000NRG24260420230075669 644042174 26/04/2023 rameshwar rameshwar 1738001WL004351 00089 CBIN0281921 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6614 MP1738001_260423APB_FTO_19502 1738001000NRG24260420230075668 644042174 26/04/2023 savita savita 1738001WL004351 00089 CBIN0281921 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6615 MP1738001_270224APB_FTO_476852 1738001000NRG24260220241575807 301827796 27/02/2024 DILIP DILIP 1738001WL069061 00089 CBIN0280790 1326 24/04/2024 A/c Blocked or Frozen
6616 MP1738001_250523APB_FTO_56901 1738001000NRG24250520230322548 049999717 25/05/2023 savita savita 1738001WL014447 00089 CBIN0281921 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6617 MP1738001_250523APB_FTO_56901 1738001000NRG24250520230322547 049999717 25/05/2023 rameshwar rameshwar 1738001WL014447 00089 CBIN0281921 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6618 MP1738001_250523APB_FTO_56901 1738001000NRG24250520230322538 049999717 25/05/2023 Rajkumar Rajkumar 1738001WL014447 00089 CBIN0281921 663 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6619 MP1738001_260423APB_FTO_19502 1738001000NRG24250420230069495 644042174 26/04/2023 Rajkumar Rajkumar 1738001WL004062 00089 CBIN0281921 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6620 MP1738001_230124APB_FTO_440763 1738001000NRG24230120241403054 23/01/2024 RAVITA RAVITA 1738001WL062771 00089 CBIN0281921 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6621 MP1738001_220224APB_FTO_471945 1738001000NRG24220220241553148 302337334 22/02/2024 daryaw daryaw 1738001WL068071 00415 SBIN0013643 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6622 MP1738001_210523APB_FTO_51007 1738001000NRG24210520230278980 865264895 21/05/2023 Taran kharole Taran kharole 1738001WL012984 00697 BKID0NAMRGB 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6623 MP1738001_210523APB_FTO_51007 1738001000NRG24210520230276455 865264895 21/05/2023 SAYVANTI SAYVANTI 1738001WL012906 00415 SBIN0006027 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6624 MP1738001_210523APB_FTO_51007 1738001000NRG24210520230276429 865264895 21/05/2023 Chiragchand Chiragchand 1738001WL012906 00089 CBIN0280790 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6625 MP1738001_210523APB_FTO_51007 1738001000NRG24210520230276332 865264895 21/05/2023 nausar nausar 1738001WL012904 00078 CNRB0017709 1224 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6626 MP1738001_140623FTO_91528 1738001000NRG24140620230560610 393282700 14/06/2023 mithun mithun 1738001WL021739 00089 CBIN0281921 1020 17/06/2023 Account closed
6627 MP1738001_140623FTO_91528 1738001000NRG24140620230560594 393282700 14/06/2023 SILA SILA 1738001WL021739 00089 CBIN0281921 1224 17/06/2023 Account closed
6628 MP1738001_140623FTO_91528 1738001000NRG24140620230560288 393282700 14/06/2023 Rajendra Rajendra 1738001WL021727 00078 CNRB0017709 1326 17/06/2023 Account closed
6629 MP1738001_250124APB_FTO_442735 1738001000NRG24250120241419304 25/01/2024 Jaiychand Jaiychand 1738001WL063297 00697 BKID0MG1317 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 MP1738001_240623FTO_123842 1738001000NRG24240620230696176 702997272 24/06/2023 mithun mithun 1738001WL025534 00089 CBIN0281921 1230 05/07/2023 Account closed
6631 MP1738001_240623FTO_123842 1738001000NRG24240620230693888 702997272 24/06/2023 mithun mithun 1738001WL025470 00089 CBIN0281921 840 05/07/2023 Account closed
6632 MP1738001_240623FTO_123852 1738001000NRG24240620230691607 702930944 24/06/2023 urmila urmila 1738001WL0025374 00089 CBIN0281921 1200 05/07/2023 Account closed
6633 MP1738001_210623APB_FTO_115309 1738001000NRG24210620230657295 522999396 21/06/2023 Khalan Khalan 1738001WL024485 00089 CBIN0280790 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6634 MP1738001_210523FTO_50995 1738001000NRG24210520230276625 865254649 21/05/2023 KUNJILAL KUNJILAL 1738001WL012912 00089 CBIN0281921 1302 25/05/2023 Account closed
6635 MP1738001_210523FTO_50995 1738001000NRG24210520230276437 865254649 21/05/2023 laxmi adpache laxmi adpache 1738001WL012906 00089 CBIN0280790 1326 25/05/2023 No Such Account
6636 MP1738001_190224APB_FTO_468261 1738001000NRG24180220241538099 302980054 19/02/2024 nikita nikita 1738001WL067489 00089 CBIN0281921 1290 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6637 MP1738001_170523APB_FTO_45683 1738001000NRG24170520230241955 836278108 17/05/2023 fakirchand fakirchand 1738001WL011658 00089 CBIN0281921 1260 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6638 MP1738001_160623APB_FTO_96302 1738001000NRG24160620230591034 513946330 16/06/2023 rajendra rajendra 1738001WL022601 00089 CBIN0282024 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 MP1738001_160623APB_FTO_96302 1738001000NRG24160620230590350 513946330 16/06/2023 OMESHAVRI OMESHAVRI 1738001WL022586 00697 BKID0MG1323 2431 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6640 MP1738001_160623APB_FTO_96302 1738001000NRG24160620230587221 513946330 16/06/2023 madanlal madanlal 1738001WL022485 00089 CBIN0281786 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6641 MP1738001_120224APB_FTO_461159 1738001000NRG24120220241506576 303671812 12/02/2024 mohan mohan 1738001WL066212 00415 SBIN0006027 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6642 MP1738001_110723FTO_160202 1738001000NRG24110720230841986 892122378 11/07/2023 shantosh shantosh 1738001WL0030698 00691 IPOS0000001 3060 16/07/2023 No Such Account
6643 MP1738001_120623APB_FTO_84638 1738001000NRG24100620230512015 364631679 12/06/2023 HEMLATA HEMLATA 1738001WL020357 00089 CBIN0281921 804 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 MP1738001_090523FTO_35025 1738001000NRG24090520230180126 687102983 09/05/2023 Kamesh Kamesh 1738001WL009240 00051 MAHB0000654 3264 15/05/2023 No Such Account
6645 MP1738004_151123FTO_356172 1738004000NRG24151120231096301 15/11/2023 DURGAVANTI BAHESWAR DURGAVANTI BAHESWAR 1738004WL051895 00089 CBIN0281785 442 03/01/2024 No Such Account
6646 MP1738004_150623APB_FTO_94341 1738004000NRG24150620230580844 449748378 15/06/2023 Shubham chouhan Shubham chouhan 1738004WL022324 00354 PUNB0641900 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6647 MP1738004_150623APB_FTO_94341 1738004000NRG24150620230580774 449748378 15/06/2023 HEENA HEENA 1738004WL022324 00691 IPOS0000001 1326 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6648 MP1738004_150423APB_FTO_9480 1738004000NRG24150420230018383 690896529 15/04/2023 SAROJ SAROJ 1738004WL001095 00089 CBIN0281986 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6649 MP1738004_140623APB_FTO_91826 1738004000NRG24140620230566952 393296338 14/06/2023 SUNIL SUNIL 1738004WL021907 00415 SBIN0000499 1428 17/06/2023 Account closed
6650 MP1738004_140623APB_FTO_91826 1738004000NRG24140620230565026 393296338 14/06/2023 asha asha 1738004WL021850 00051 MAHB0000721 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6651 MP1738004_140623APB_FTO_91826 1738004000NRG24140620230564976 393296338 14/06/2023 sdan sdan 1738004WL021850 00051 MAHB0000721 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6652 MP1738004_140623APB_FTO_91826 1738004000NRG24140620230563665 393296338 14/06/2023 LUXMAN LUXMAN 1738004WL021821 00415 SBIN0006963 1224 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6653 MP1738004_140623APB_FTO_91826 1738004000NRG24140620230562965 393296338 14/06/2023 MOHIT CHOUDHARY MOHIT CHOUDHARY 1738004WL021804 00089 CBIN0281785 221 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6654 MP1738004_140523APB_FTO_41187 1738004000NRG24140520230216886 775771667 14/05/2023 Santosh Santosh 1738004WL010725 00051 MAHB0000677 2431 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 MP1738004_140523APB_FTO_41187 1738004000NRG24140520230215585 775771667 14/05/2023 INDRAKALA INDRAKALA 1738004WL010679 00354 PUNB0641900 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
6656 MP1738004_140523APB_FTO_41187 1738004000NRG24140520230215124 775771667 14/05/2023 santlal santlal 1738004WL010660 00051 MAHB0000721 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6657 MP1738004_140423APB_FTO_9207 1738004000NRG24140420230015839 639235849 14/04/2023 shashikala shashikala 1738004WL000941 00697 BKID0MG1307 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6658 MP1738004_140423APB_FTO_9207 1738004000NRG24140420230015799 639235849 14/04/2023 SUNITA SUNITA 1738004WL000941 00697 BKID0MG1307 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
6659 MP1738004_121023APB_FTO_315281 1738004000NRG24121020230971170 12/10/2023 Prembati Prembati 1738004WL045587 00415 SBIN0000499 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6660 MP1738004_121023APB_FTO_315281 1738004000NRG24121020230971094 12/10/2023 KAMLA KAMLA 1738004WL045584 00051 MAHB0000848 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6661 MP1738004_121023APB_FTO_315281 1738004000NRG24121020230970843 12/10/2023 SALIKRAM SALIKRAM 1738004WL045569 00415 SBIN0000499 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6662 MP1738004_130623APB_FTO_89302 1738004000NRG24120620230542829 383391974 13/06/2023 FULAN FULAN 1738004WL021231 00415 SBIN0006963 221 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6663 MP1738004_111123FTO_352979 1738004000NRG24111120231083682 11/11/2023 SUNDARLAL SUNDARLAL 1738004WL051353 00415 SBIN0006963 3536 03/01/2024 No Such Account
6664 MP1738004_140423APB_FTO_9207 1738004000NRG24110420230005495 639235849 14/04/2023 dhanvanta bai dhanvanta bai 1738004WL000404 00051 MAHB0000677 612 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6665 MP1738004_100723APB_FTO_158140 1738004000NRG24100720230838425 858233748 10/07/2023 BELAN BELAN 1738004WL030478 00051 MAHB0000721 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 MP1738007_161023APB_FTO_319987 1738007000NRG24161020230981593 16/10/2023 kuman kuman 1738007WL046617 00048 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6667 MP1738004_100723APB_FTO_158140 1738004000NRG24100720230838401 858233748 10/07/2023 NIKITA NIKITA 1738004WL030478 00415 SBIN0006963 2652 14/07/2023 Aadhaar Number not Mapped to Account Number
6668 MP1738004_100723APB_FTO_158140 1738004000NRG24100720230838397 858233748 10/07/2023 LAKHANLAL LAKHANLAL 1738004WL030478 00415 SBIN0006963 2652 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 MP1738004_100723APB_FTO_158140 1738004000NRG24100720230838358 858233748 10/07/2023 RUPCHAND RUPCHAND 1738004WL030476 00415 SBIN0006963 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6670 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
6671 MP1738010_180423APB_FTO_11172 1738010014NRG24170420230026007 649317461 18/04/2023 YOGITA YOGITA 1738010014WL001577 00051 MAHB0000786 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 MP1738010_041223FTO_372758 1738010021NRG24041220231117650 04/12/2023 Anita Bai Panche Anita Bai Panche 1738010021WL053439 00415 SBIN0002872 1326 03/01/2024 No Such Account
6673 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
6674 MP1738010_300623FTO_138387 1738010022NRG24290620230760082 800169721 30/06/2023 Munni Munni 1738010022WL027347 00415 SBIN0002872 408 14/07/2023 No Such Account
6675 MP1738010_150523APB_FTO_42544 1738010026NRG24150520230223717 775694868 15/05/2023 SUSHILA SUKHDEV LILHARE SUSHILA SUKHDEV LILHARE 1738010026WL011030 00051 MAHB0001057 1470 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6676 MP1738010_210523APB_FTO_51177 1738010026NRG24210520230279858 865329399 21/05/2023 LAXMI LAKHANDAS DASHRIYA LAXMI LAKHANDAS DASHRIYA 1738010026WL013011 00051 MAHB0001057 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 MP1738010_050723FTO_149346 1738010030NRG23050720231808741 211108516 05/07/2023 NIRU NIRU 1738010WL0191491 00697 BKID0MG1305 340 28/07/2023 No Such Account
6678 MP1738010_050623FTO_73529 1738010031NRG24050620230452714 261552326 05/06/2023 Tarun morghade Tarun morghade 1738010031WL018659 00697 BKID0MG1305 840 09/06/2023 No Such Account
6679 MP1738010_050623FTO_73529 1738010031NRG24050620230452721 261552326 05/06/2023 Padma Chaudhari Padma Chaudhari 1738010031WL018659 00697 BKID0MG1305 900 09/06/2023 No Such Account
6680 MP1738010_030523APB_FTO_27265 1738010033NRG24030520230128018 689837483 03/05/2023 SONA SONA 1738010033WL006846 00415 SBIN0002872 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6681 MP1738010_030523APB_FTO_27265 1738010033NRG24030520230128019 689837483 03/05/2023 LALITA LALITA 1738010033WL006846 00415 SBIN0002872 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6682 MP1738010_060423APB_FTO_3575 1738010058NRG23040420231794330 640575192 06/04/2023 Vishendra Badhai Vishendra Badhai 1738010058WL189463 00415 SBIN0002872 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6683 MP1738010_190523APB_FTO_48762 1738010061NRG24190520230264736 866108692 19/05/2023 AASHA AASHA 1738010061WL012461 00415 SBIN0002872 195 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6684 MP1738010_190523APB_FTO_48762 1738010061NRG24190520230264748 866108692 19/05/2023 REETA NARTAM REETA NARTAM 1738010061WL012461 00415 SBIN0002872 1170 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6685 MP1738010_180523APB_FTO_47823 1738010065NRG24180520230257606 836114952 18/05/2023 DURPATA BHUTE DURPATA BHUTE 1738010065WL012194 00697 BKID0MG1305 1224 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6686 MP1738010_100723FTO_157896 1738010070NRG24100720230837073 858240162 10/07/2023 VISHAKHA VISHAKHA 1738010070WL030426 00415 SBIN0002872 1400 14/07/2023 No Such Account
6687 MP1738010_150523APB_FTO_42544 1738010072NRG24150520230222892 775694868 15/05/2023 HIRAN BAI HIRAN BAI 1738010072WL010986 00697 BKID0MG1305 2652 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6688 MP1738009_260723FTO_188575 1738009039NRG24260720230882000 263685483 26/07/2023 dameshwari dameshwari 1738009039WL033755 00415 SBIN0003506 1105 31/07/2023 Account closed
6689 MP1738010_271123FTO_365742 1738010000NRG24251120231104879 27/11/2023 VINAY YEDE VINAY YEDE 1738010WL0052525 00415 SBIN0002872 390 03/01/2024 No Such Account
6690 MP1738010_281023FTO_335389 1738010000NRG24271020231029782 28/10/2023 Tarachand Tarachand 1738010WL049042 00089 CBIN0281494 820 15/11/2023 Account closed
6691 MP1738004_100723APB_FTO_158140 1738004000NRG24100720230837742 858233748 10/07/2023 Tulsiram Tulsiram 1738004WL030452 00354 PUNB0641900 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6692 MP1738004_100723APB_FTO_158140 1738004000NRG24100720230837741 858233748 10/07/2023 Tulsiram Tulsiram 1738004WL030452 00354 PUNB0641900 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6693 MP1738004_100723APB_FTO_158140 1738004000NRG24100720230837700 858233748 10/07/2023 Chainlal Chainlal 1738004WL030452 00354 PUNB0641900 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6694 MP1738004_110623FTO_84236 1738004000NRG24090620230491822 364642042 11/06/2023 bhikam bhikam 1738004WL019784 00415 SBIN0000499 1547 15/06/2023 No Such Account
6695 MP1738004_070823APB_FTO_208169 1738004000NRG24060820230892277 520965700 07/08/2023 sarita sarita 1738004WL035376 00051 MAHB0000721 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6696 MP1738004_060623FTO_74943 1738004000NRG24060620230463249 298472449 06/06/2023 Satish Bramhe Satish Bramhe 1738004WL0018910 00415 SBIN0000499 884 12/06/2023 No Such Account
6697 MP1738007_210423APB_FTO_14166 1738007000NRG24210420230043436 647091662 21/04/2023 JAYKISHOR JAYKISHOR 1738007WL002690 00697 BKID0MG1303 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6698 MP1738004_060623APB_FTO_74924 1738004000NRG24060620230462632 298479100 06/06/2023 durgabai durgabai 1738004WL018876 00415 SBIN0006963 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6699 MP1738004_060623APB_FTO_74924 1738004000NRG24060620230462628 298479100 06/06/2023 ARUNA ARUNA 1738004WL018876 00415 SBIN0006963 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6700 MP1738004_051023APB_FTO_304292 1738004000NRG24051020230954563 05/10/2023 DEVRATNA DEVRATNA 1738004WL043460 00051 MAHB0000848 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6701 MP1738004_041223APB_FTO_373435 1738004000NRG24041220231119317 04/12/2023 KAMLA KAMLA 1738004WL053527 00051 MAHB0000848 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6702 MP1738004_041223APB_FTO_373435 1738004000NRG24041220231119302 04/12/2023 HIRAN HIRAN 1738004WL053527 00051 MAHB0000848 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 MP1738004_040523APB_FTO_28958 1738004000NRG24040520230138207 689204256 04/05/2023 pramila pramila 1738004WL007367 00697 BKID0MG1307 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 MP1738004_040523APB_FTO_28958 1738004000NRG24040520230137750 689204256 04/05/2023 jhelan jhelan 1738004WL007327 00415 SBIN0000499 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 MP1738007_230523APB_FTO_52808 1738007000NRG24230520230297208 040403080 23/05/2023 jhdhee jhdhee 1738007WL013603 00697 BKID0MG1303 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 MP1738004_040523APB_FTO_28958 1738004000NRG24040520230137694 689204256 04/05/2023 nisha nisha 1738004WL007327 00468 UBIN0565245 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 MP1738004_031123FTO_344387 1738004000NRG24031120231058206 03/11/2023 Jyoti Sahare Jyoti Sahare 1738004WL050200 00415 SBIN0000499 3094 04/01/2024 No Such Account
6708 MP1738004_030623APB_FTO_70851 1738004000NRG24030620230432465 216064733 03/06/2023 RUKHAMANI RUKHAMANI 1738004WL018056 00051 MAHB0000677 442 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6709 MP1738004_030623APB_FTO_70851 1738004000NRG24030620230431477 216064733 03/06/2023 radheshyam radheshyam 1738004WL018014 00051 MAHB0000848 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6710 MP1738001_080523APB_FTO_33318 1738001000NRG24080520230169607 687546282 08/05/2023 Manvar Manvar 1738001WL008797 00089 CBIN0281786 1224 15/05/2023 Aadhaar Number not Mapped to Account Number
6711 MP1738001_080523APB_FTO_33318 1738001000NRG24080520230169431 687546282 08/05/2023 ganesh tembhare ganesh tembhare 1738001WL008794 00089 CBIN0280790 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 MP1738001_080523APB_FTO_33318 1738001000NRG24080520230165626 687546282 08/05/2023 shrichand shrichand 1738001WL008628 00051 MAHB0000654 1768 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 MP1738001_260623FTO_128526 1738001000NRG23260620231808369 702720300 26/06/2023 Mina Mina 1738001WL0191388 00089 CBIN0281786 1224 05/07/2023 Account closed
6714 MP1738004_190923FTO_274407 1738004000NRG24190920230935259 19/09/2023 BHAWANLAL BHAWANLAL 1738004WL0040868 00415 SBIN0006965 21 16/11/2023 Account closed
6715 MP1738004_181023APB_FTO_322866 1738004000NRG24181020230988848 18/10/2023 geeta geeta 1738004WL047187 00051 MAHB0000848 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 MP1738004_181023APB_FTO_322866 1738004000NRG24181020230988847 18/10/2023 KAMLA KAMLA 1738004WL047187 00051 MAHB0000848 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6717 MP1738004_181023APB_FTO_322866 1738004000NRG24171020230985604 18/10/2023 DAYAVANTI DAYAVANTI 1738004WL046927 00089 CBIN0281986 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 MP1738004_161023APB_FTO_320470 1738004000NRG24161020230982626 16/10/2023 chandrakishor chandrakishor 1738004WL046694 00051 MAHB0000721 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
6719 MP1738004_160623APB_FTO_97030 1738004000NRG24160620230594333 513936064 16/06/2023 CHAYA CHAYA 1738004WL022686 00051 MAHB0000721 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 MP1738004_160523APB_FTO_44080 1738004000NRG24160520230235045 787249126 16/05/2023 TILKA BAI TILKA BAI 1738004WL011412 00697 BKID0MG1307 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 MP1738004_160523APB_FTO_44080 1738004000NRG24160520230235023 787249126 16/05/2023 SEVAK RAM SEVAK RAM 1738004WL011412 00697 BKID0MG1307 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 MP1738004_160523APB_FTO_44080 1738004000NRG24160520230235004 787249126 16/05/2023 SHYAMBATTI SHYAMBATTI 1738004WL011411 00415 SBIN0000499 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6723 MP1738004_160523APB_FTO_44080 1738004000NRG24160520230234722 787249126 16/05/2023 REKHALAL REKHALAL 1738004WL011408 00415 SBIN0006963 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 MP1738004_160523APB_FTO_44080 1738004000NRG24160520230234668 787249126 16/05/2023 SALIKRAM SALIKRAM 1738004WL011407 00415 SBIN0000499 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6725 MP1738004_160523APB_FTO_44080 1738004000NRG24160520230234587 787249126 16/05/2023 vishakha vishakha 1738004WL011406 00415 SBIN0006963 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6726 MP1738004_160523APB_FTO_44080 1738004000NRG24160520230231738 787249126 16/05/2023 KAMLA KAMLA 1738004WL011306 00415 SBIN0006963 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 MP1738004_161023APB_FTO_320470 1738004000NRG24141020230976866 16/10/2023 DHARMENDRA DHARMENDRA 1738004WL046207 00051 MAHB0000721 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 MP1738004_110723APB_FTO_160490 1738004000NRG24110720230843772 892122086 11/07/2023 PRADIP PRADIP 1738004WL030779 00089 CBIN0281785 1547 16/07/2023 Account closed
6729 MP1738004_110723APB_FTO_160490 1738004000NRG24110720230843402 892122086 11/07/2023 sangita sangita 1738004WL030747 00415 SBIN0000499 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 MP1738010_290224APB_FTO_478615 1738010000NRG24280220241586095 301719293 29/02/2024 BEEJU BEEJU 1738010WL069578 00089 CBIN0281494 1284 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 MP1738010_120723APB_FTO_163066 1738010005NRG24120720230847945 892119795 12/07/2023 Dilip Bilawar Dilip Bilawar 1738010005WL031019 00051 MAHB0000796 1400 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 MP1738010_290224APB_FTO_478615 1738010009NRG24280220241585733 301719293 29/02/2024 PREMLATAKISANLAL SHIVALIYA PREMLATAKISANLAL SHIVALIYA 1738010009WL069561 00051 MAHB0001057 1290 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6733 MP1738010_070823APB_FTO_207015 1738010010NRG24070820230892610 521262800 07/08/2023 VINOD VINOD 1738010010WL035462 00051 MAHB0000786 1428 14/08/2023 A/c Blocked or Frozen
6734 MP1738010_070823APB_FTO_207015 1738010010NRG24070820230892620 521262800 07/08/2023 KAPURCHAND KAPURCHAND 1738010010WL035463 00051 MAHB0000786 1428 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6735 MP1738010_050523FTO_29815 1738010014NRG23040520231801593 688876406 05/05/2023 SARITA SARITA 1738010WL0189855 00051 MAHB0000786 1200 15/05/2023 No Such Account
6736 MP1738010_050523FTO_29815 1738010014NRG23040520231801600 688876406 05/05/2023 MITARAM SHRIRAM MITARAM SHRIRAM 1738010WL0189855 00051 MAHB0000786 1200 15/05/2023 Account closed
6737 MP1738010_050523FTO_29815 1738010014NRG23040520231801601 688876406 05/05/2023 MITARAM SHRIRAM MITARAM SHRIRAM 1738010WL0189855 00051 MAHB0000786 1200 15/05/2023 Account closed
6738 MP1738010_300623FTO_140162 1738010014NRG23300620231808526 800053345 30/06/2023 MITARAM SHRIRAM MITARAM SHRIRAM 1738010WL0191449 00051 MAHB0000786 1200 13/07/2023 Account closed
6739 MP1738010_300623FTO_140162 1738010014NRG23300620231808527 800053345 30/06/2023 MITARAM SHRIRAM MITARAM SHRIRAM 1738010WL0191449 00051 MAHB0000786 1200 13/07/2023 Account closed
6740 MP1738010_120523APB_FTO_39808 1738010014NRG24120520230202594 775872612 12/05/2023 SUGBATI SUGBATI 1738010014WL010148 00051 MAHB0000786 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6741 MP1738010_010423FTO_559 1738010021NRG23310320231780816 531064693 01/04/2023 HIRESH HIRESH 1738010021WL188717 00415 SBIN0002872 1020 06/05/2023 Account closed
6742 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
6743 MP1738010_250224APB_FTO_474660 1738010022NRG24250220241569160 302077792 25/02/2024 Nokesh Nokesh 1738010022WL068765 00415 SBIN0002872 1080 12/04/2024 Account closed
6744 MP1738010_250224APB_FTO_474660 1738010022NRG24250220241569161 302077792 25/02/2024 BHARATLAL BHARATLAL 1738010022WL068765 00415 SBIN0002872 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6745 MP1738010_260423APB_FTO_19131 1738010000NRG24260420230074650 644068767 26/04/2023 SHUSHILA BAI SHUSHILA BAI 1738010WL004301 00697 BKID0MG1305 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6746 MP1738010_260423APB_FTO_19131 1738010000NRG24260420230074663 644068767 26/04/2023 CHANDRAKALA CHANDRAKALA 1738010WL004301 00697 BKID0MG1305 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6747 MP1738010_260423APB_FTO_19131 1738010000NRG24260420230074669 644068767 26/04/2023 JHAMAN BAI JHAMAN BAI 1738010WL004301 00697 BKID0MG1305 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6748 MP1738010_290224APB_FTO_478615 1738010000NRG24280220241586055 301719293 29/02/2024 Geeta Geeta 1738010WL069576 00089 CBIN0281494 1498 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6749 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
6750 MP1738007_240723APB_FTO_183289 1738007000NRG24230720230877524 208025116 24/07/2023 SANTOSHI SANTOSHI 1738007WL033252 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6751 MP1738004_030623APB_FTO_70851 1738004000NRG24030620230430727 216064733 03/06/2023 KAMLA KAMLA 1738004WL017973 00051 MAHB0000848 663 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6752 MP1738004_020623FTO_69825 1738004000NRG24020620230419612 216154539 02/06/2023 SANTOSHI SANTOSHI 1738004WL017588 00688 FINO0001001 1547 07/06/2023 A/c Blocked or Frozen
6753 MP1738004_020623FTO_69825 1738004000NRG24020620230419538 216154539 02/06/2023 kiran kiran 1738004WL017588 00415 SBIN0000499 1547 07/06/2023 No Such Account
6754 MP1738004_010523FTO_24132 1738004000NRG24010520230107138 641363726 01/05/2023 MEHTR MEHTR 1738004WL005897 00415 SBIN0006963 1326 12/05/2023 No Such Account
6755 MP1738004_230523FTO_54198 1738004000NRG23090520231803169 040452921 23/05/2023 Shishula Shishula 1738004WL0190075 00089 CBIN0281785 1224 29/05/2023 Account closed
6756 MP1738004_040423APB_FTO_2558 1738004000NRG23040420231794989 640807132 04/04/2023 SUNITA SUNITA 1738004WL189501 00697 BKID0MG1307 1428 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6757 MP1738004_040423APB_FTO_2558 1738004000NRG23040420231794652 640807132 04/04/2023 ARJUN ARJUN 1738004WL189483 00688 FINO0001446 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
6758 MP1738003_301123APB_FTO_369859 1738003077NRG24301120231110665 30/11/2023 chandan chandan 1738003077WL053025 00089 CBIN0281986 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6759 MP1738003_260623APB_FTO_128203 1738003077NRG24260620230719092 702716959 26/06/2023 ramnatha ramnatha 1738003077WL026182 00089 CBIN0281986 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6760 MP1738003_020923APB_FTO_246170 1738003074NRG24250820230909064 067096697 02/09/2023 REKHA REKHA 1738003074WL037767 00089 CBIN0281982 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6761 MP1738003_100523APB_FTO_36333 1738003073NRG24100520230187499 714662787 10/05/2023 sumit pancheshwar sumit pancheshwar 1738003073WL009527 00415 SBIN0012150 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6762 MP1738003_100523APB_FTO_36333 1738003073NRG24100520230187272 714662787 10/05/2023 Rekha Pancheshwar Rekha Pancheshwar 1738003073WL009515 00415 SBIN0012150 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6763 MP1738003_170523FTO_45384 1738003073NRG23170520231805848 836202946 17/05/2023 jhanukabai jhanukabai 1738003WL0190646 00089 CBIN0281100 1020 24/05/2023 Account closed
6764 MP1738003_170523FTO_45384 1738003073NRG23170520231805847 836202946 17/05/2023 jhanukabai jhanukabai 1738003WL0190646 00089 CBIN0281100 816 24/05/2023 Account closed
6765 MP1738003_170523FTO_45384 1738003073NRG23170520231805846 836202946 17/05/2023 jhanukabai jhanukabai 1738003WL0190646 00089 CBIN0281100 1224 24/05/2023 Account closed
6766 MP1738003_170523FTO_45384 1738003073NRG23170520231805845 836202946 17/05/2023 jhanukabai jhanukabai 1738003WL0190646 00089 CBIN0281100 1224 24/05/2023 Account closed
6767 MP1738003_170523FTO_45384 1738003073NRG23170520231805844 836202946 17/05/2023 jhanukabai jhanukabai 1738003WL0190646 00089 CBIN0281100 1224 24/05/2023 Account closed
6768 MP1738003_170523FTO_45384 1738003073NRG23170520231805843 836202946 17/05/2023 jhanukabai jhanukabai 1738003WL0190646 00089 CBIN0281100 1224 24/05/2023 Account closed
6769 MP1738003_190623APB_FTO_107507 1738003067NRG24170620230601856 513373016 19/06/2023 sangita sangita 1738003067WL022872 00089 CBIN0281100 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6770 MP1738003_090523APB_FTO_34844 1738003066NRG24090520230174405 714771772 09/05/2023 asha asha 1738003066WL008961 00089 CBIN0282672 663 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6771 MP1738003_180423FTO_11703 1738003064NRG24180420230029889 649284801 18/04/2023 dipak dipak 1738003064WL001819 00415 SBIN0012150 663 12/05/2023 Account closed
6772 MP1738003_170523FTO_46354 1738003064NRG23170520231805896 866620224 17/05/2023 dipak dipak 1738003WL0190655 00415 SBIN0012150 612 25/05/2023 Account closed
6773 MP1738003_170523FTO_46354 1738003064NRG23170520231805895 866620224 17/05/2023 dipak dipak 1738003WL0190655 00415 SBIN0012150 1224 25/05/2023 Account closed
6774 MP1738003_170523FTO_46354 1738003064NRG23170520231805894 866620224 17/05/2023 dipak dipak 1738003WL0190655 00415 SBIN0012150 1224 25/05/2023 Account closed
6775 MP1738003_170523FTO_46354 1738003064NRG23170520231805893 866620224 17/05/2023 dipak dipak 1738003WL0190655 00415 SBIN0012150 1224 25/05/2023 Account closed
6776 MP1738003_170523FTO_46354 1738003064NRG23170520231805892 866620224 17/05/2023 dipak dipak 1738003WL0190655 00415 SBIN0012150 816 25/05/2023 Account closed
6777 MP1738003_170523FTO_46354 1738003064NRG23170520231805891 866620224 17/05/2023 dipak dipak 1738003WL0190655 00415 SBIN0012150 1224 25/05/2023 Account closed
6778 MP1738003_170523FTO_46354 1738003064NRG23170520231805890 866620224 17/05/2023 dipak dipak 1738003WL0190655 00415 SBIN0012150 816 25/05/2023 Account closed
6779 MP1738003_170523FTO_46354 1738003064NRG23170520231805889 866620224 17/05/2023 dipak dipak 1738003WL0190655 00415 SBIN0012150 1224 25/05/2023 Account closed
6780 MP1738007_190723FTO_175659 1738007012NRG24180720230866588 107146099 19/07/2023 YASHODA DHURVEY YASHODA DHURVEY 1738007WL0032139 00688 FINO0001446 1326 22/07/2023 A/c Blocked or Frozen
6781 MP1738003_250423APB_FTO_18008 1738003063NRG24250420230068654 644616521 25/04/2023 savita savita 1738003063WL004031 00089 CBIN0281924 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6782 MP1738003_250423APB_FTO_18008 1738003063NRG24250420230068615 644616521 25/04/2023 Bastaram Bastaram 1738003063WL004031 00089 CBIN0281924 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 MP1738007_150523FTO_42568 1738007030NRG22161220222441757 775690932 15/05/2023 ram meravi ram meravi 1738007WL0195920 00688 FINO0001001 193 19/05/2023 A/c Blocked or Frozen
6784 MP1738007_150523FTO_42568 1738007030NRG22161220222441760 775690932 15/05/2023 sunil sunil 1738007WL0195920 00415 SBIN0001168 193 19/05/2023 No Such Account
6785 MP1738003_250423APB_FTO_18008 1738003063NRG24250420230068597 644616521 25/04/2023 Radeshyam Radeshyam 1738003063WL004031 00089 CBIN0281924 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6786 MP1738003_250423APB_FTO_18008 1738003063NRG24250420230068573 644616521 25/04/2023 Savita Savita 1738003063WL004031 00089 CBIN0281924 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6787 MP1738003_180623APB_FTO_105059 1738003063NRG24180620230608983 513869772 18/06/2023 Laxmi Laxmi 1738003063WL023075 00089 CBIN0281924 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 MP1738003_180623APB_FTO_105059 1738003063NRG24180620230608981 513869772 18/06/2023 savita savita 1738003063WL023075 00089 CBIN0281924 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 MP1738003_031023FTO_300848 1738003062NRG24021020230950787 03/10/2023 mita mita 1738003WL0043054 00089 CBIN0281986 3315 15/11/2023 Account closed
6790 MP1738003_031023FTO_300848 1738003062NRG24021020230950786 03/10/2023 Karulal Karulal 1738003WL0043054 00089 CBIN0281986 3315 15/11/2023 Account closed
6791 MP1738003_270623APB_FTO_130942 1738003061NRG24270620230731049 702608911 27/06/2023 RAJESH RAJESH 1738003061WL026509 00051 MAHB0000795 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6792 MP1738008_230923FTO_284475 1738008000NRG23230920231809721 23/09/2023 shila shila 1738008WL0191810 00415 SBIN0001168 2652 15/11/2023 Account closed
6793 MP1738003_260224APB_FTO_475967 1738003061NRG24260220241573245 301917229 26/02/2024 TUKARAM TUKARAM 1738003061WL068972 00354 PUNB0641900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6794 MP1738003_240423APB_FTO_16867 1738003061NRG24240420230059628 645266756 24/04/2023 URMEELA URMEELA 1738003061WL003541 00051 MAHB0000795 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6795 MP1738003_240423APB_FTO_16867 1738003061NRG24240420230059575 645266756 24/04/2023 SAVITA SAVITA 1738003061WL003540 00051 MAHB0000795 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6796 MP1738008_031123APB_FTO_344497 1738008000NRG24031120231059176 03/11/2023 Surapsingh Meravi Surapsingh Meravi 1738008WL050230 00078 CNRB0017712 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6797 MP1738003_160523APB_FTO_43943 1738003061NRG24160520230233501 836286949 16/05/2023 SAVITA SAVITA 1738003061WL011369 00051 MAHB0000795 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6798 MP1738003_030723APB_FTO_146180 1738003061NRG24030720230797088 210413669 03/07/2023 TIKARAM TIKARAM 1738003061WL028593 00051 MAHB0000795 442 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 MP1738004_160423FTO_9735 1738004000NRG24160420230020974 649506442 16/04/2023 shisula shisula 1738004WL001194 00415 SBIN0000499 1428 12/05/2023 No Such Account
6800 MP1738003_160623APB_FTO_97172 1738003057NRG24160620230588618 513657538 16/06/2023 ganeshi ganeshi 1738003057WL022530 00089 CBIN0281100 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6801 MP1738003_301123FTO_369878 1738003055NRG14040320221532095 30/11/2023 maniram maniram 1738003WL048569 00089 CBIN0281100 876 03/01/2024 No Such Account
6802 MP1738003_230623APB_FTO_122369 1738003054NRG24230620230677468 703934197 23/06/2023 nisha nisha 1738003054WL024982 00415 SBIN0006964 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6803 MP1738004_170523FTO_46326 1738004000NRG24170520230246939 836206441 17/05/2023 ROHAN MARSKOLE ROHAN MARSKOLE 1738004WL011854 00089 CBIN0281785 1547 24/05/2023 No Such Account
6804 MP1738003_090523APB_FTO_34852 1738003050NRG24090520230176537 714856729 09/05/2023 teksingh teksingh 1738003050WL009050 00051 MAHB0000795 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6805 MP1738004_190923APB_FTO_274399 1738004000NRG24180920230934831 19/09/2023 EMLA BAI EMLA BAI 1738004WL040779 00051 MAHB0000721 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 MP1738003_020923APB_FTO_246198 1738003048NRG24020920230916747 067096737 02/09/2023 Sarvesh Sarvesh 1738003048WL038700 00051 MAHB0000795 442 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 MP1738003_210523APB_FTO_50914 1738003040NRG24210520230279057 865029783 21/05/2023 SURJAN BAI SURJAN BAI 1738003040WL012986 00089 CBIN0281982 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6808 MP1738004_200124APB_FTO_438286 1738004000NRG24190120241386679 20/01/2024 sanjay sanjay 1738004WL062316 00415 SBIN0000499 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 MP1738003_040623APB_FTO_72667 1738003037NRG24040620230443220 215422354 04/06/2023 Manoti Manoti 1738003037WL018375 00089 CBIN0281982 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6810 MP1738004_190723APB_FTO_175868 1738004000NRG24190720230869429 107132797 19/07/2023 durgesh durgesh 1738004WL032425 00051 MAHB0000721 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 MP1738004_190723APB_FTO_175868 1738004000NRG24190720230869446 107132797 19/07/2023 SHUBHAM SHUBHAM 1738004WL032425 00468 UBIN0565245 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6812 MP1738008_090623FTO_81423 1738008000NRG24090620230491399 365325803 09/06/2023 Puran singh Puran singh 1738008WL019774 00089 CBIN0282041 1547 15/06/2023 No Such Account
6813 MP1738004_190723APB_FTO_175868 1738004000NRG24190720230869450 107132797 19/07/2023 CHINTAMAN CHINTAMAN 1738004WL032425 00051 MAHB0000721 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6814 MP1738004_190723APB_FTO_175868 1738004000NRG24190720230869488 107132797 19/07/2023 rajeshwari rajeshwari 1738004WL032425 00051 MAHB0000721 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 MP1738004_200823APB_FTO_227308 1738004000NRG24200820230904306 728417612 20/08/2023 mhulchand mhulchand 1738004WL037191 00415 SBIN0006963 221 25/08/2023 A/c Blocked or Frozen
6816 MP1738004_110723APB_FTO_160490 1738004000NRG24110720230843266 892122086 11/07/2023 KAMLA KAMLA 1738004WL030742 00051 MAHB0000848 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6817 MP1738004_110723APB_FTO_160490 1738004000NRG24110720230843256 892122086 11/07/2023 SAKSHI SAKSHI 1738004WL030742 00415 SBIN0000499 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6818 MP1738004_110723APB_FTO_160490 1738004000NRG24100720230840864 892122086 11/07/2023 sanjay sanjay 1738004WL030626 00051 MAHB0000677 1110 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6819 MP1738004_090523APB_FTO_35048 1738004000NRG24090520230176824 714875417 09/05/2023 ganpath ganpath 1738004WL009059 00697 BKID0MG1307 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6820 MP1738004_090523APB_FTO_35048 1738004000NRG24090520230176818 714875417 09/05/2023 kiratan kiratan 1738004WL009059 00697 BKID0MG1307 1105 16/05/2023 Aadhaar Number not Mapped to Account Number
6821 MP1738007_030723FTO_145469 1738007030NRG24030720230798903 799586103 03/07/2023 rinku rinku 1738007WL0028664 00415 SBIN0001168 3536 13/07/2023 Account closed
6822 MP1738004_090523APB_FTO_35048 1738004000NRG24090520230176811 714875417 09/05/2023 TILKA BAI TILKA BAI 1738004WL009059 00697 BKID0MG1307 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6823 MP1738004_090523APB_FTO_35048 1738004000NRG24090520230176774 714875417 09/05/2023 SEVAK RAM SEVAK RAM 1738004WL009059 00697 BKID0MG1307 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6824 MP1738004_090523APB_FTO_35048 1738004000NRG24090520230176733 714875417 09/05/2023 pramila pramila 1738004WL009059 00697 BKID0MG1307 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6825 MP1738004_080523APB_FTO_32893 1738004000NRG24080520230165674 687565836 08/05/2023 Urmila Urmila 1738004WL008641 00697 BKID0MG1307 3060 15/05/2023 Dormant Account
6826 MP1738004_080523APB_FTO_32893 1738004000NRG24080520230163042 687565836 08/05/2023 SAROJ SAROJ 1738004WL008523 00089 CBIN0281986 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6827 MP1738004_071023FTO_307894 1738004000NRG24071020230960626 07/10/2023 Sanjiv Kumar Valke Sanjiv Kumar Valke 1738004WL044179 00051 MAHB0000848 221 15/11/2023 No Such Account
6828 MP1738004_061023APB_FTO_306598 1738004000NRG24061020230957682 06/10/2023 MANIKRAM MANIKRAM 1738004WL043834 00051 MAHB0000721 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6829 MP1738004_061023APB_FTO_306598 1738004000NRG24061020230957667 06/10/2023 DASVAN DASVAN 1738004WL043834 00051 MAHB0000721 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6830 MP1738004_061023APB_FTO_306598 1738004000NRG24061020230957660 06/10/2023 SURENDRA SURENDRA 1738004WL043834 00051 MAHB0000721 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6831 MP1738004_061023APB_FTO_306598 1738004000NRG24061020230956411 06/10/2023 DEVENDRA BISEN DEVENDRA BISEN 1738004WL043679 00051 MAHB0000677 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6832 MP1738004_060623FTO_74896 1738004000NRG24060620230462722 298479062 06/06/2023 Sarswati Marhte Sarswati Marhte 1738004WL018879 00089 CBIN0281785 2652 12/06/2023 No Such Account
6833 MP1738004_060623FTO_74896 1738004000NRG24060620230462697 298479062 06/06/2023 Sundra lal neware Sundra lal neware 1738004WL018879 00089 CBIN0281785 1326 12/06/2023 No Such Account
6834 MP1738004_080523APB_FTO_32893 1738004000NRG24060520230150471 687565836 08/05/2023 dhanvanta bai dhanvanta bai 1738004WL007936 00051 MAHB0000677 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6835 MP1738004_060923APB_FTO_253635 1738004000NRG24050920230920929 06/09/2023 sarita sarita 1738004WL039162 00051 MAHB0000848 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6836 MP1738004_210423FTO_14097 1738004000NRG24210420230044719 647130322 21/04/2023 RAYWANTA RAYWANTA 1738004WL002749 00415 SBIN0000499 3315 12/05/2023 Account closed
6837 MP1738004_230124APB_FTO_440889 1738004000NRG24230120241409641 23/01/2024 SALIKRAM SALIKRAM 1738004WL062962 00415 SBIN0006965 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6838 MP1738004_240523APB_FTO_55681 1738004000NRG24240520230314818 050266984 24/05/2023 baran baran 1738004WL014238 00415 SBIN0000499 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 MP1738004_240523APB_FTO_55681 1738004000NRG24240520230314885 050266984 24/05/2023 manta manta 1738004WL014238 00415 SBIN0000499 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 MP1738004_240523APB_FTO_55681 1738004000NRG24240520230314943 050266984 24/05/2023 madan madan 1738004WL014238 00415 SBIN0000499 1547 30/05/2023 A/c Blocked or Frozen
6841 MP1738004_270823APB_FTO_237070 1738004000NRG24250820230909198 843598962 27/08/2023 DARWARKABAI DARWARKABAI 1738004WL037784 00051 MAHB0000721 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 MP1738004_270823APB_FTO_237070 1738004000NRG24250820230909232 843598962 27/08/2023 DARAMCHND DARAMCHND 1738004WL037789 00051 MAHB0000721 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6843 MP1738004_260224APB_FTO_475469 1738004000NRG24260220241574705 302032061 26/02/2024 jhanklal urkude jhanklal urkude 1738004WL069025 00051 MAHB0000721 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 MP1738008_170523APB_FTO_45435 1738008000NRG24170520230241324 836282187 17/05/2023 homeshwar homeshwar 1738008WL011639 00078 CNRB0017712 663 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 MP1738008_170523APB_FTO_45435 1738008000NRG24170520230242032 836282187 17/05/2023 ANITA UIKEY ANITA UIKEY 1738008WL011661 00078 CNRB0017713 221 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 MP1738004_270224APB_FTO_476921 1738004000NRG24260220241575049 301900491 27/02/2024 lingaji lingaji 1738004WL069034 00051 MAHB0000721 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6847 MP1738004_270224APB_FTO_476921 1738004000NRG24260220241575066 301900491 27/02/2024 sawan sawan 1738004WL069034 00051 MAHB0000721 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6848 MP1738004_270224APB_FTO_476921 1738004000NRG24260220241575422 301900491 27/02/2024 ANUPCHAND ANUPCHAND 1738004WL069048 00415 SBIN0000499 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 MP1738004_260523APB_FTO_58884 1738004000NRG24260520230340153 079143098 26/05/2023 SARITA SARITA 1738004WL015097 00051 MAHB0000677 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6850 MP1738004_260523APB_FTO_58884 1738004000NRG24260520230340165 079143098 26/05/2023 shushila shushila 1738004WL015097 00051 MAHB0000677 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 MP1738004_260623FTO_129367 1738004000NRG24260620230725365 702690820 26/06/2023 REETA REETA 1738004WL026369 00045 BARB0BALBHO 1326 05/07/2023 Account closed
6852 MP1738004_260623FTO_129367 1738004000NRG24260620230725380 702690820 26/06/2023 Rahul Rahul 1738004WL026369 00089 CBIN0281785 1326 05/07/2023 No Such Account
6853 MP1738004_280523APB_FTO_61151 1738004000NRG24280520230362034 078657489 28/05/2023 SASEKALA SASEKALA 1738004WL015760 00051 MAHB0000721 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 MP1738004_280623FTO_135026 1738004000NRG24280620230749421 702490321 28/06/2023 LILESWAR LILESWAR 1738004WL026967 00176 IDIB000J574 1326 05/07/2023 A/c Blocked or Frozen
6855 MP1738004_280823APB_FTO_238359 1738004000NRG24280820230911245 843798282 28/08/2023 deshraj deshraj 1738004WL038039 00354 PUNB0641900 663 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 MP1738004_280823FTO_238349 1738004000NRG24280820230911513 843911358 28/08/2023 HULESH HULESH 1738004WL038081 00415 SBIN0006965 884 01/09/2023 Account closed
6857 MP1738004_280823APB_FTO_238359 1738004000NRG24280820230911602 843798282 28/08/2023 KAMLA KAMLA 1738004WL038084 00051 MAHB0000848 442 01/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6858 MP1738004_290623APB_FTO_137333 1738004000NRG24290620230755218 702208828 29/06/2023 SATVATI SATVATI 1738004WL027162 00089 CBIN0281785 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6859 MP1738004_290623APB_FTO_137333 1738004000NRG24290620230758502 702208828 29/06/2023 punam punam 1738004WL027283 00415 SBIN0000499 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6860 MP1738004_290723APB_FTO_193159 1738004000NRG24290720230885338 299185351 29/07/2023 LAKHANLAL LAKHANLAL 1738004WL034206 00415 SBIN0006963 1 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6861 MP1738004_310723FTO_196233 1738004000NRG24310720230887675 324879940 31/07/2023 VINOD PONKAR VINOD PONKAR 1738004WL034599 00051 MAHB0000721 442 04/08/2023 No Such Account
6862 MP1738004_010523APB_FTO_25317 1738004008NRG24010520230109113 640983149 01/05/2023 CHANDRAKALA CHANDRAKALA 1738004008WL005984 00051 MAHB0000848 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6863 MP1738003_260623APB_FTO_129333 1738003000NRG24260620230727938 702707431 26/06/2023 Delan Bai Delan Bai 1738003WL026419 00089 CBIN0281924 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6864 MP1738004_010523APB_FTO_25317 1738004008NRG24010520230109135 640983149 01/05/2023 UERMILA UERMILA 1738004008WL005984 00051 MAHB0000848 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6865 MP1738004_110623APB_FTO_84287 1738004008NRG24090620230496898 364642472 11/06/2023 JYOTI JYOTI 1738004008WL019943 00051 MAHB0000848 442 15/06/2023 Aadhaar Number not Mapped to Account Number
6866 MP1738004_110623APB_FTO_84287 1738004008NRG24090620230496901 364642472 11/06/2023 CHANDRAKALA CHANDRAKALA 1738004008WL019943 00051 MAHB0000848 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6867 MP1738003_260623APB_FTO_126752 1738003000NRG24250620230713024 702914099 26/06/2023 GOVINDA GOVINDA 1738003WL025994 00089 CBIN0281100 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
6868 MP1738004_110623APB_FTO_84287 1738004008NRG24090620230496922 364642472 11/06/2023 UERMILA UERMILA 1738004008WL019943 00051 MAHB0000848 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6869 MP1738004_110623APB_FTO_84287 1738004008NRG24090620230496965 364642472 11/06/2023 NIRANJANA NIRANJANA 1738004008WL019943 00051 MAHB0000848 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6870 MP1738008_240623APB_FTO_123046 1738008000NRG24240620230695138 703018661 24/06/2023 Sunita Sunita 1738008WL025505 00415 SBIN0013642 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6871 MP1738004_130623APB_FTO_89302 1738004008NRG24130620230544821 383391974 13/06/2023 UERMILA UERMILA 1738004008WL021293 00051 MAHB0000848 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6872 MP1738004_130623APB_FTO_89302 1738004008NRG24130620230544827 383391974 13/06/2023 RAVI RAVI 1738004008WL021293 00051 MAHB0000848 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6873 MP1738004_130623APB_FTO_89302 1738004008NRG24130620230544831 383391974 13/06/2023 HIRAN HIRAN 1738004008WL021293 00051 MAHB0000848 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6874 MP1738003_220523APB_FTO_52524 1738003000NRG24220520230292039 106341209 22/05/2023 Manisa Manisa 1738003WL013449 00415 SBIN0012150 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6875 MP1738004_130623APB_FTO_89302 1738004008NRG24130620230544860 383391974 13/06/2023 sagan sagan 1738004008WL021293 00051 MAHB0000848 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6876 MP1738004_050623APB_FTO_73842 1738004000NRG24050620230458344 261419862 05/06/2023 BABULAL BABULAL 1738004WL018767 00051 MAHB0000848 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6877 MP1738004_050623APB_FTO_73842 1738004000NRG24050620230458339 261419862 05/06/2023 RAMNATH RAMNATH 1738004WL018767 00051 MAHB0000848 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6878 MP1738004_050623APB_FTO_73842 1738004000NRG24050620230458329 261419862 05/06/2023 LILA LILA 1738004WL018767 00051 MAHB0000848 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6879 MP1738004_050623APB_FTO_73842 1738004000NRG24050620230458326 261419862 05/06/2023 yasula yasula 1738004WL018767 00051 MAHB0000848 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 MP1738004_050623APB_FTO_73842 1738004000NRG24050620230458313 261419862 05/06/2023 sagan sagan 1738004WL018767 00051 MAHB0000848 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6881 MP1738004_050623APB_FTO_73842 1738004000NRG24050620230458285 261419862 05/06/2023 HIRAN HIRAN 1738004WL018767 00051 MAHB0000848 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6882 MP1738004_050623APB_FTO_73842 1738004000NRG24050620230457913 261419862 05/06/2023 UERMILA UERMILA 1738004WL018755 00051 MAHB0000848 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 MP1738004_050623APB_FTO_73842 1738004000NRG24050620230457896 261419862 05/06/2023 JYOTI JYOTI 1738004WL018755 00051 MAHB0000848 1326 09/06/2023 Aadhaar Number not Mapped to Account Number
6884 MP1738004_050623APB_FTO_73842 1738004000NRG24050620230456859 261419862 05/06/2023 YESHULA YESHULA 1738004WL018725 00089 CBIN0281785 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6885 MP1738004_050623APB_FTO_73842 1738004000NRG24050620230455012 261419862 05/06/2023 KAMLA KAMLA 1738004WL018694 00051 MAHB0000848 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6886 MP1738004_050623APB_FTO_73842 1738004000NRG24050620230454984 261419862 05/06/2023 kiran kiran 1738004WL018694 00051 MAHB0000848 884 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6887 MP1738004_050623APB_FTO_73842 1738004000NRG24050620230454974 261419862 05/06/2023 urmila urmila 1738004WL018694 00051 MAHB0000848 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6888 MP1738004_050623APB_FTO_73842 1738004000NRG24050620230454939 261419862 05/06/2023 pustkala pustkala 1738004WL018694 00051 MAHB0000848 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6889 MP1738004_050623APB_FTO_73842 1738004000NRG24050620230454936 261419862 05/06/2023 dhanwanta dhanwanta 1738004WL018694 00051 MAHB0000848 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6890 MP1738004_080523APB_FTO_32893 1738004000NRG24050520230148867 687565836 08/05/2023 syamkala syamkala 1738004WL007873 00354 PUNB0641900 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6891 MP1738004_080523APB_FTO_32893 1738004000NRG24050520230147174 687565836 08/05/2023 Santosh Santosh 1738004WL007809 00051 MAHB0000677 2210 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6892 MP1738004_080523APB_FTO_32893 1738004000NRG24050520230147136 687565836 08/05/2023 puspa puspa 1738004WL007809 00051 MAHB0000677 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6893 MP1738004_050823APB_FTO_204763 1738004000NRG24040820230891215 453987983 05/08/2023 duwarka duwarka 1738004WL035225 00415 SBIN0000499 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6894 MP1738004_040723APB_FTO_146982 1738004000NRG24040720230808532 807050234 04/07/2023 TEJRAM TEJRAM 1738004WL029043 00051 MAHB0000848 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6895 MP1738004_130623APB_FTO_89302 1738004008NRG24130620230544881 383391974 13/06/2023 LILA LILA 1738004008WL021293 00051 MAHB0000848 884 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 MP1738004_130623APB_FTO_89302 1738004008NRG24130620230544893 383391974 13/06/2023 RAMNATH RAMNATH 1738004008WL021293 00051 MAHB0000848 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6897 MP1738004_130623APB_FTO_89302 1738004008NRG24130620230544905 383391974 13/06/2023 BABULAL BABULAL 1738004008WL021293 00051 MAHB0000848 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 MP1738004_130623APB_FTO_89302 1738004008NRG24130620230544908 383391974 13/06/2023 RAMESWARI RAMESWARI 1738004008WL021293 00051 MAHB0000848 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6899 MP1738004_130623APB_FTO_89302 1738004008NRG24130620230544931 383391974 13/06/2023 BHAGAN BHAGAN 1738004008WL021293 00051 MAHB0000848 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6900 MP1738004_150423APB_FTO_9480 1738004008NRG24150420230018661 690896529 15/04/2023 RAVI RAVI 1738004008WL001104 00051 MAHB0000848 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6901 MP1738004_150423APB_FTO_9480 1738004008NRG24150420230018809 690896529 15/04/2023 CHANDRAKALA CHANDRAKALA 1738004008WL001112 00051 MAHB0000848 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6902 MP1738004_150423APB_FTO_9480 1738004008NRG24150420230018828 690896529 15/04/2023 SUKHCHAND SUKHCHAND 1738004008WL001112 00051 MAHB0000848 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6903 MP1738004_150423APB_FTO_9480 1738004008NRG24150420230018838 690896529 15/04/2023 DEVRATNA DEVRATNA 1738004008WL001112 00051 MAHB0000848 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6904 MP1738004_010523APB_FTO_25317 1738004009NRG24010520230110187 640983149 01/05/2023 SANTOSH SANTOSH 1738004009WL006031 00415 SBIN0000499 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6905 MP1738004_200124APB_FTO_438286 1738004012NRG24180120241380152 20/01/2024 RAMKALA RAMKALA 1738004012WL062125 00051 MAHB0000677 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6906 MP1738004_260523APB_FTO_58884 1738004018NRG24260520230337502 079143098 26/05/2023 hiran hiran 1738004018WL015008 00415 SBIN0006965 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6907 MP1738004_020623FTO_69825 1738004019NRG24020620230419308 216154539 02/06/2023 sanjiv sanjiv 1738004019WL017584 00415 SBIN0006965 1326 07/06/2023 Account closed
6908 MP1738004_260423APB_FTO_19505 1738004019NRG24260420230075253 644112520 26/04/2023 bastiram bastiram 1738004019WL004339 00415 SBIN0006965 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6909 MP1738004_121023APB_FTO_315281 1738004020NRG24121020230970557 12/10/2023 YOGRAJ NIPANE YOGRAJ NIPANE 1738004020WL045521 00415 SBIN0006965 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6910 MP1738004_260523APB_FTO_58884 1738004022NRG24260520230334598 079143098 26/05/2023 PRAMILA PRAMILA 1738004022WL014917 00697 BKID0MG1307 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
6911 MP1738004_140523APB_FTO_41187 1738004032NRG24120520230199548 775771667 14/05/2023 LUXMAN LUXMAN 1738004032WL010004 00415 SBIN0006963 1224 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6912 MP1738004_140423APB_FTO_9207 1738004038NRG24120420230007577 639235849 14/04/2023 DVARKA BAI DVARKA BAI 1738004038WL000498 00415 SBIN0000499 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
6913 MP1738004_240523APB_FTO_55681 1738004038NRG24240520230309488 050266984 24/05/2023 ROHIT ROHIT 1738004038WL014066 00354 PUNB0641900 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6914 MP1738004_110623APB_FTO_84287 1738004048NRG24100620230511745 364642472 11/06/2023 LAXMEBAI LAXMEBAI 1738004048WL020351 00051 MAHB0000721 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
6915 MP1738004_110623APB_FTO_84287 1738004048NRG24100620230511784 364642472 11/06/2023 umedsingh umedsingh 1738004048WL020353 00415 SBIN0006963 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6916 MP1738004_110623APB_FTO_84287 1738004048NRG24100620230512479 364642472 11/06/2023 DEVSVRI DEVSVRI 1738004048WL020378 00051 MAHB0000721 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6917 MP1738004_200423APB_FTO_13026 1738004048NRG24190420230036620 647932017 20/04/2023 RADHIKA RADHIKA 1738004048WL002275 00354 PUNB0641900 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6918 MP1738004_110623FTO_84236 1738004050NRG24110620230520068 364642042 11/06/2023 Nitesh Chauhan Nitesh Chauhan 1738004050WL020591 00415 SBIN0000499 1547 15/06/2023 No Such Account
6919 MP1738004_270224APB_FTO_476921 1738004053NRG24270220241579291 301900491 27/02/2024 BABAN BABAN 1738004053WL069227 00051 MAHB0000848 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6920 MP1738005_210723FTO_179341 1738005000NRG23170720231809197 209296001 21/07/2023 KALA KALA 1738005WL0191667 00051 MAHB0000409 816 28/07/2023 No Such Account
6921 MP1738005_210723FTO_179341 1738005000NRG23170720231809198 209296001 21/07/2023 Sradu Sradu 1738005WL0191668 00415 SBIN0002871 612 28/07/2023 No Such Account
6922 MP1738005_050623APB_FTO_72814 1738005000NRG24040620230442703 261438129 05/06/2023 komalgir komalgir 1738005WL018366 00051 MAHB0000633 663 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6923 MP1738005_050623APB_FTO_72814 1738005000NRG24040620230443872 261438129 05/06/2023 SARSATA BAI UIKEY SARSATA BAI UIKEY 1738005WL018395 00176 IDIB000C549 221 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6924 MP1738005_041223APB_FTO_373667 1738005000NRG24041220231118194 04/12/2023 radhesyam radhesyam 1738005WL053474 00176 IDIB000C549 2210 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6925 MP1738005_050723APB_FTO_147560 1738005000NRG24050720230809760 806952770 05/07/2023 VIJAY KUMAR GANESHWAR VIJAY KUMAR GANESHWAR 1738005WL029084 00176 IDIB000M539 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 MP1738005_050723APB_FTO_147560 1738005000NRG24050720230809857 806952770 05/07/2023 MANSHING MANSHING 1738005WL029084 00415 SBIN0000318 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6927 MP1738005_060923APB_FTO_253924 1738005000NRG24050920230921318 06/09/2023 shivlal shivlal 1738005WL039191 00078 CNRB0017710 221 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6928 MP1738005_071123APB_FTO_349120 1738005000NRG24071120231073109 07/11/2023 JAYKI BAI JAYKI BAI 1738005WL050855 00078 CNRB0017710 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6929 MP1738005_080623APB_FTO_78940 1738005000NRG24080620230480282 322020585 08/06/2023 ANITA ANITA 1738005WL019469 00078 CNRB0017710 1547 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6930 MP1738005_160623APB_FTO_96311 1738005000NRG24160620230589907 513946420 16/06/2023 puranti bai puranti bai 1738005WL022576 00078 CNRB0017748 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 MP1738005_170623APB_FTO_100032 1738005000NRG24170620230595141 513657669 17/06/2023 PARBATI PARBATI 1738005WL022708 00176 IDIB000C549 663 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6932 MP1738005_200124APB_FTO_437946 1738005000NRG24200120241387980 20/01/2024 PUNARAM PUNARAM 1738005WL062354 00048 BKID0009590 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6933 MP1738005_200623APB_FTO_113661 1738005000NRG24200620230635764 523116193 20/06/2023 LAXMI BAMURE LAXMI BAMURE 1738005WL023803 00176 IDIB000C549 1547 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6934 MP1738004_040723APB_FTO_146982 1738004000NRG24040720230808518 807050234 04/07/2023 fakirchand fakirchand 1738004WL029043 00051 MAHB0000848 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6935 MP1738004_030623FTO_70826 1738004000NRG24030620230427726 216055582 03/06/2023 ajay ajay 1738004WL017841 00415 SBIN0000499 1105 07/06/2023 No Such Account
6936 MP1738004_020523FTO_26147 1738004000NRG24020520230121910 690770405 02/05/2023 kanchana kanchana 1738004WL006559 00051 MAHB0000721 2210 15/05/2023 No Such Account
6937 MP1738004_020523FTO_26147 1738004000NRG24020520230120817 690770405 02/05/2023 panchfula panchfula 1738004WL006515 00415 SBIN0000499 3315 15/05/2023 No Such Account
6938 MP1738004_010723APB_FTO_141691 1738004000NRG24010720230784095 799845340 01/07/2023 girja girja 1738004WL028138 00051 MAHB0000721 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6939 MP1738004_010723APB_FTO_141691 1738004000NRG24010720230784080 799845340 01/07/2023 DARWARKABAI DARWARKABAI 1738004WL028138 00051 MAHB0000721 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6940 MP1738004_010723APB_FTO_141691 1738004000NRG24010720230782666 799845340 01/07/2023 MEERA MEERA 1738004WL028094 00051 MAHB0000721 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6941 MP1738004_010723APB_FTO_141691 1738004000NRG24010720230779003 799845340 01/07/2023 GUNESVARI GUNESVARI 1738004WL027979 00051 MAHB0000677 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6942 MP1738003_141223APB_FTO_391473 1738003077NRG24141220231150928 14/12/2023 puneshawar puneshawar 1738003077WL055046 00089 CBIN0281986 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6943 MP1738003_120523FTO_38947 1738003074NRG23120520231804364 775938890 12/05/2023 sairam sairam 1738003WL0190340 00089 CBIN0282672 3060 19/05/2023 Account closed
6944 MP1738003_190423APB_FTO_12474 1738003073NRG24180420230029180 648019674 19/04/2023 rajvanti marskole rajvanti marskole 1738003073WL001781 00415 SBIN0012150 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6945 MP1738003_190423APB_FTO_12474 1738003073NRG24180420230028996 648019674 19/04/2023 jatin Panjre jatin Panjre 1738003073WL001757 00415 SBIN0012150 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 MP1738003_190423APB_FTO_12474 1738003073NRG24180420230028980 648019674 19/04/2023 sumit pancheshwar sumit pancheshwar 1738003073WL001757 00415 SBIN0012150 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6947 MP1738003_170623APB_FTO_98649 1738003073NRG24170620230602627 513850750 17/06/2023 radhika khare radhika khare 1738003073WL022893 00415 SBIN0012150 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6948 MP1738003_170623APB_FTO_98649 1738003073NRG24170620230602617 513850750 17/06/2023 meera nageshvar meera nageshvar 1738003073WL022893 00089 CBIN0281100 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6949 MP1738003_170623APB_FTO_98649 1738003073NRG24170620230602577 513850750 17/06/2023 bastaram bawne bastaram bawne 1738003073WL022892 00697 BKID0NAMRGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6950 MP1738003_170623APB_FTO_98649 1738003073NRG24170620230602563 513850750 17/06/2023 rajvanti marskole rajvanti marskole 1738003073WL022892 00415 SBIN0012150 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6951 MP1738004_190923FTO_274407 1738004000NRG24190920230935526 19/09/2023 SANJAY SANJAY 1738004WL0040902 00415 SBIN0006963 2873 16/11/2023 Account closed
6952 MP1738004_220224APB_FTO_471822 1738004000NRG24220220241554118 302457197 22/02/2024 KRISHNA KUMAR KRISHNA KUMAR 1738004WL068112 00114 CBIN0MPDCAB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6953 MP1738004_230224APB_FTO_473081 1738004000NRG24230220241559469 302460017 23/02/2024 jhanklal urkude jhanklal urkude 1738004WL068358 00051 MAHB0000721 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6954 MP1738005_211123APB_FTO_360889 1738005000NRG24201120231102599 21/11/2023 JAYKI BAI JAYKI BAI 1738005WL052297 00078 CNRB0017710 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 MP1738005_210823APB_FTO_228218 1738005000NRG24210820230905084 730204002 21/08/2023 Guvhasing Varkade Guvhasing Varkade 1738005WL037299 00415 SBIN0002871 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6956 MP1738005_211023FTO_327627 1738005000NRG24211020231003834 21/10/2023 Champa Champa 1738005WL047943 00078 CNRB0017747 221 15/11/2023 No Such Account
6957 MP1738005_280423FTO_21762 1738005000NRG24280420230091380 642808320 28/04/2023 Narendra Patle Narendra Patle 1738005WL005082 00176 IDIB000C549 1326 12/05/2023 No Such Account
6958 MP1738005_031223FTO_372184 1738005000NRG24291120231108930 03/12/2023 vikash vikash 1738005WL0052917 00051 MAHB0000633 1326 03/01/2024 Account closed
6959 MP1738005_300623APB_FTO_139348 1738005000NRG24300620230767024 799531155 30/06/2023 kavita kavita 1738005WL027612 00078 CNRB0004118 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6960 MP1738005_300723FTO_194798 1738005000NRG24300720230886383 298864993 30/07/2023 Ramprasad Ramprasad 1738005WL034320 00089 CBIN0281981 3315 02/08/2023 No Such Account
6961 MP1738005_130623APB_FTO_87424 1738005002NRG24120620230543194 383382211 13/06/2023 SUNIL SUNIL 1738005002WL021248 00176 IDIB000C549 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6962 MP1738005_250423APB_FTO_18261 1738005002NRG24250420230068673 644726629 25/04/2023 SUNIL SUNIL 1738005002WL004034 00176 IDIB000C549 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6963 MP1738005_010523FTO_24117 1738005002NRG24300420230105289 641353504 01/05/2023 ANIL KUMAR PARTE ANIL KUMAR PARTE 1738005002WL005801 00176 IDIB000C549 2210 12/05/2023 No Such Account
6964 MP1738005_120224APB_FTO_461237 1738005003NRG24110220241503745 303653803 12/02/2024 savanta bhalavi savanta bhalavi 1738005003WL066096 00176 IDIB000C549 1547 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6965 MP1738005_040523APB_FTO_28608 1738005005NRG24040520230135293 689289270 04/05/2023 HANSHA HANSHA 1738005005WL007225 00078 CNRB0017710 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6966 MP1738005_170523APB_FTO_45780 1738005005NRG24170520230241141 836229666 17/05/2023 AMIT AMIT 1738005005WL011632 00078 CNRB0017748 884 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6967 MP1738005_020623APB_FTO_69199 1738005007NRG24020620230415804 216518203 02/06/2023 harsha harsha 1738005007WL017454 00415 SBIN0000318 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6968 MP1738005_151123APB_FTO_355993 1738005009NRG24151120231095104 15/11/2023 RAJESH CHOUDHARY RAJESH CHOUDHARY 1738005009WL051844 00415 SBIN0002871 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6969 MP1738005_211123APB_FTO_360889 1738005010NRG24211120231102650 21/11/2023 radhesyam radhesyam 1738005010WL052302 00176 IDIB000C549 2431 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 MP1738005_170224APB_FTO_466930 1738005013NRG24160220241530676 303110569 17/02/2024 yogeswar yogeswar 1738005013WL067157 00691 IPOS0000001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6971 MP1738005_170224APB_FTO_466930 1738005013NRG24160220241530718 303110569 17/02/2024 babbulal babbulal 1738005013WL067157 00176 IDIB000C549 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6972 MP1738005_270523FTO_59972 1738005013NRG24270520230342815 078458880 27/05/2023 Narendra Patle Narendra Patle 1738005013WL015183 00176 IDIB000C549 1326 31/05/2023 No Such Account
6973 MP1738005_010423APB_FTO_77 1738005015NRG23310320231780161 106339722 01/04/2023 SHARDA MARKAM SHARDA MARKAM 1738005015WL188683 00415 SBIN0002871 1020 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6974 MP1738004_230224APB_FTO_473081 1738004000NRG24230220241559473 302460017 23/02/2024 lingaji lingaji 1738004WL068358 00051 MAHB0000721 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6975 MP1738004_240523FTO_55670 1738004000NRG24240520230308494 050255106 24/05/2023 Nitesh Chauhan Nitesh Chauhan 1738004WL014032 00415 SBIN0000499 1547 30/05/2023 No Such Account
6976 MP1738004_250623APB_FTO_126611 1738004000NRG24250620230707466 591027926 25/06/2023 satyaprabha satyaprabha 1738004WL025860 00051 MAHB0000721 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6977 MP1738004_250623APB_FTO_126611 1738004000NRG24250620230707469 591027926 25/06/2023 pushpa pushpa 1738004WL025860 00051 MAHB0000721 442 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6978 MP1738004_250623APB_FTO_126611 1738004000NRG24250620230707471 591027926 25/06/2023 BHUMESHWARI BHUMESHWARI 1738004WL025860 00051 MAHB0000721 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6979 MP1738004_250623APB_FTO_126611 1738004000NRG24250620230712306 591027926 25/06/2023 RAMBAKS RAMBAKS 1738004WL025986 00415 SBIN0000499 2040 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6980 MP1738004_260923APB_FTO_289442 1738004000NRG24250920230942353 26/09/2023 EMLA BAI EMLA BAI 1738004WL041941 00051 MAHB0000721 221 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6981 MP1738004_260923APB_FTO_289442 1738004000NRG24250920230942875 26/09/2023 chandrakishor chandrakishor 1738004WL041999 00051 MAHB0000721 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
6982 MP1738004_260923APB_FTO_289442 1738004000NRG24260920230943450 26/09/2023 YASHWANT YASHWANT 1738004WL042060 00051 MAHB0000848 2210 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6983 MP1738004_270423APB_FTO_20191 1738004000NRG24270420230081421 643465714 27/04/2023 ANKESH ANKESH 1738004WL004610 00051 MAHB0000848 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6984 MP1738004_270723APB_FTO_190331 1738004000NRG24270720230882397 274456999 27/07/2023 SURENDRA SURENDRA 1738004WL033827 00354 PUNB0641900 663 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6985 MP1738004_280423APB_FTO_22026 1738004000NRG24280420230086869 642340985 28/04/2023 baran baran 1738004WL004871 00415 SBIN0000499 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 MP1738004_280423APB_FTO_22026 1738004000NRG24280420230086886 642340985 28/04/2023 HIRAWNTI HIRAWNTI 1738004WL004871 00415 SBIN0000499 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6987 MP1738004_280423APB_FTO_22026 1738004000NRG24280420230092861 642340985 28/04/2023 ASHOK ASHOK 1738004WL005135 00697 BKID0MG1307 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 MP1738004_280423APB_FTO_22026 1738004000NRG24280420230093350 642340985 28/04/2023 SUNITA SUNITA 1738004WL005171 00697 BKID0MG1307 1768 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6989 MP1738004_280423APB_FTO_22026 1738004000NRG24280420230093361 642340985 28/04/2023 nisha nisha 1738004WL005171 00468 UBIN0565245 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6990 MP1738004_010723APB_FTO_141691 1738004008NRG24010720230781613 799845340 01/07/2023 sagan sagan 1738004008WL028068 00051 MAHB0000848 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6991 MP1738004_010723APB_FTO_141691 1738004008NRG24010720230781619 799845340 01/07/2023 yasula yasula 1738004008WL028068 00051 MAHB0000848 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6992 MP1738004_010723APB_FTO_141691 1738004008NRG24010720230781633 799845340 01/07/2023 VISHAL VISHAL 1738004008WL028068 00415 SBIN0000499 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6993 MP1738005_010423APB_FTO_77 1738005015NRG23310320231780181 106339722 01/04/2023 OMPRAKASH DHURVE OMPRAKASH DHURVE 1738005015WL188683 00415 SBIN0002871 1224 02/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6994 MP1738005_220623APB_FTO_116945 1738005015NRG24220620230664313 574694922 22/06/2023 AMAN SAIYAM AMAN SAIYAM 1738005015WL024648 00415 SBIN0002871 1105 27/06/2023 Account closed
6995 MP1738005_140523APB_FTO_41388 1738005020NRG24130520230210070 775767715 14/05/2023 rekha rekha 1738005020WL010453 00045 BARB0BALBHO 442 19/05/2023 Account closed
6996 MP1738005_250423APB_FTO_18261 1738005024NRG24250420230066594 644726629 25/04/2023 anjana anjana 1738005024WL003934 00051 MAHB0000633 2244 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6997 MP1738005_240623APB_FTO_124308 1738005025NRG24240620230694366 702938980 24/06/2023 SATWANTI SATWANTI 1738005025WL025481 00051 MAHB0000633 1224 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6998 MP1738005_250623APB_FTO_125976 1738005028NRG24250620230707747 591104057 25/06/2023 Mr. Digambar Basene Mr. Digambar Basene 1738005028WL025868 00176 IDIB000B567 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6999 MP1738005_080723APB_FTO_155667 1738005031NRG24080720230830658 843604561 08/07/2023 Ramkishor Ramkishor 1738005031WL030025 00415 SBIN0006964 1326 14/07/2023 A/c Blocked or Frozen
7000 MP1738005_070723APB_FTO_153032 1738005036NRG24070720230827993 844297855 07/07/2023 sukvan sukvan 1738005036WL029892 00415 SBIN0002871 221 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7001 MP1738005_150623APB_FTO_92676 1738005036NRG24140620230568454 449730619 15/06/2023 Laxmi Laxmi 1738005036WL021957 00415 SBIN0002871 884 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7002 MP1738005_150623APB_FTO_92676 1738005036NRG24140620230568459 449730619 15/06/2023 SANGEETA SANGEETA 1738005036WL021957 00415 SBIN0002871 1105 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7003 MP1738005_260224APB_FTO_475116 1738005037NRG24250220241570050 302038850 26/02/2024 Dhyani lal Dhyani lal 1738005037WL068821 00176 IDIB000C549 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7004 MP1738005_211123APB_FTO_360889 1738005038NRG24201120231102213 21/11/2023 DEVKIRAM DEVKIRAM 1738005038WL052277 00176 IDIB000C549 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7005 MP1738005_071123APB_FTO_349120 1738005041NRG24071120231073060 07/11/2023 LAV KUSH LAV KUSH 1738005041WL050851 00415 SBIN0002871 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7006 MP1738005_090523APB_FTO_34631 1738005045NRG24090520230177412 687124946 09/05/2023 shyamkala shyamkala 1738005045WL009120 00078 CNRB0017747 3536 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 MP1738005_260523APB_FTO_57728 1738005045NRG24250520230330702 079223732 26/05/2023 shyamkala shyamkala 1738005045WL014713 00078 CNRB0017747 2210 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7008 MP1738005_150523APB_FTO_42713 1738005048NRG24150520230224231 775687874 15/05/2023 Devendra Devendra 1738005048WL011043 00415 SBIN0000318 2652 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7009 MP1738005_080523APB_FTO_32900 1738005050NRG24070520230161047 687469529 08/05/2023 SHISHOLA MARSKOLE SHISHOLA MARSKOLE 1738005050WL008411 00354 PUNB0003800 221 15/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
7010 MP1738005_270523FTO_59972 1738005052NRG24270520230344648 078458880 27/05/2023 lila bai lila bai 1738005052WL015234 00415 SBIN0000318 3536 31/05/2023 Account closed
7011 MP1738005_031223FTO_372184 1738005052NRG24291120231107690 03/12/2023 Jitendra Baghele Jitendra Baghele 1738005WL0052843 00089 CBIN0281981 1326 03/01/2024 No Such Account
7012 MP1738005_140523APB_FTO_41388 1738005055NRG24140520230214527 775767715 14/05/2023 chandrakla chandrakla 1738005055WL010640 00354 PUNB0003800 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7013 MP1738005_031223FTO_372184 1738005066NRG24261120231105285 03/12/2023 Ritik Morekar Ritik Morekar 1738005WL0052562 00688 FINO0001446 3094 03/01/2024 A/c Blocked or Frozen
7014 MP1738005_031223FTO_372184 1738005066NRG24261120231105286 03/12/2023 Ritik Morekar Ritik Morekar 1738005WL0052562 00688 FINO0001446 2652 03/01/2024 A/c Blocked or Frozen
7015 MP1738005_041223APB_FTO_373667 1738005068NRG24041220231117582 04/12/2023 Lakhan lal Lakhan lal 1738005068WL053436 00415 SBIN0002871 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7016 MP1738005_260224APB_FTO_475116 1738005068NRG24260220241570888 302038850 26/02/2024 Digesh Digesh 1738005068WL068865 00048 BKID0009590 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7017 MP1738005_120623APB_FTO_86315 1738005072NRG24120620230536486 364402415 12/06/2023 parvati parvati 1738005072WL021054 00415 SBIN0000318 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7018 MP1738005_120623APB_FTO_86315 1738005072NRG24120620230536487 364402415 12/06/2023 bhunesh nagpure bhunesh nagpure 1738005072WL021054 00553 INDB0000509 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7019 MP1738006_010423APB_FTO_293 1738006000NRG23010420231782313 531061694 01/04/2023 Laxmi Laxmi 1738006WL188827 00697 BKID0MG1326 1158 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 MP1738006_010423FTO_291 1738006000NRG23010420231782351 531058973 01/04/2023 vijay vijay 1738006WL188827 00415 SBIN0030394 1158 06/05/2023 No Such Account
7021 MP1738006_040423FTO_2751 1738006000NRG23040420231795622 530940419 04/04/2023 MEERA BAI BHOYAR MEERA BAI BHOYAR 1738006WL189523 00089 CBIN0281923 386 06/05/2023 No Such Account
7022 MP1738006_040423FTO_2751 1738006000NRG23040420231795842 530940419 04/04/2023 FULAN FULAN 1738006WL189536 00089 CBIN0281923 204 06/05/2023 No Such Account
7023 MP1738006_040423FTO_2751 1738006000NRG23040420231795844 530940419 04/04/2023 maya prasad maya prasad 1738006WL189536 00089 CBIN0281923 204 06/05/2023 No Such Account
7024 MP1738006_040423FTO_2751 1738006000NRG23040420231795845 530940419 04/04/2023 gangaprasad gangaprasad 1738006WL189536 00089 CBIN0281923 204 06/05/2023 No Such Account
7025 MP1738006_040423FTO_2751 1738006000NRG23040420231795860 530940419 04/04/2023 GANGAPARSHAD GANGAPARSHAD 1738006WL189536 00089 CBIN0281923 204 06/05/2023 No Such Account
7026 MP1738006_020523APB_FTO_26887 1738006000NRG24020520230117365 689905007 02/05/2023 devendra devendra 1738006WL006345 00051 MAHB0000633 1170 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7027 MP1738006_020523APB_FTO_26887 1738006000NRG24020520230122952 689905007 02/05/2023 kiran kiran 1738006WL006593 00051 MAHB0000633 204 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7028 MP1738006_020523APB_FTO_26887 1738006000NRG24020520230123011 689905007 02/05/2023 prabha prabha 1738006WL006593 00051 MAHB0000633 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7029 MP1738006_020523APB_FTO_26887 1738006000NRG24020520230123028 689905007 02/05/2023 parbati parbati 1738006WL006594 00051 MAHB0000633 1260 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7030 MP1738006_020523APB_FTO_26887 1738006000NRG24020520230123074 689905007 02/05/2023 matura matura 1738006WL006594 00051 MAHB0000633 840 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7031 MP1738006_020623APB_FTO_70205 1738006000NRG24020620230423147 216127903 02/06/2023 janka janka 1738006WL017689 00051 MAHB0000555 1158 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7032 MP1738006_030523APB_FTO_28124 1738006000NRG24030520230126355 689353135 03/05/2023 panchshila panchshila 1738006WL006768 00697 BKID0MG1326 816 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7033 MP1738006_030523APB_FTO_28124 1738006000NRG24030520230126361 689353135 03/05/2023 Savita Mankar Savita Mankar 1738006WL006768 00697 BKID0MG1326 612 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 MP1738004_050623APB_FTO_73842 1738004008NRG24050620230458548 261419862 05/06/2023 RAMESWARI RAMESWARI 1738004008WL018769 00051 MAHB0000848 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7035 MP1738004_050623APB_FTO_73842 1738004008NRG24050620230458565 261419862 05/06/2023 BHAGAN BHAGAN 1738004008WL018769 00051 MAHB0000848 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7036 MP1738004_190923FTO_274407 1738004008NRG24190920230935773 19/09/2023 BABULAL BABULAL 1738004WL0040945 00051 MAHB0000848 663 16/11/2023 Account closed
7037 MP1738004_100523FTO_36785 1738004018NRG23100520231803699 714564535 10/05/2023 KANTA KANTA 1738004WL0190185 00415 SBIN0006965 1224 16/05/2023 Account closed
7038 MP1738004_160623FTO_96858 1738004019NRG24160620230585280 513908544 16/06/2023 sanjiv sanjiv 1738004019WL022448 00415 SBIN0006965 2 23/06/2023 Account closed
7039 MP1738004_080523APB_FTO_32893 1738004032NRG24050520230145174 687565836 08/05/2023 GYANESWARI GYANESWARI 1738004032WL007707 00415 SBIN0012150 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7040 MP1738004_280423APB_FTO_22026 1738004036NRG24270420230084311 642340985 28/04/2023 GYANESHWARI GYANESHWARI 1738004036WL004738 00415 SBIN0000499 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
7041 MP1738004_071223APB_FTO_379794 1738004038NRG24071220231127324 07/12/2023 khelan khelan 1738004038WL053981 00415 SBIN0000499 1295 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7042 MP1738004_230224APB_FTO_473141 1738004038NRG24230220241561801 302451900 23/02/2024 Ankesh Ankesh 1738004038WL068476 00415 SBIN0000499 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7043 MP1738004_100523FTO_36785 1738004045NRG23100520231803695 714564535 10/05/2023 BHAJAN BHAJAN 1738004WL0190183 00415 SBIN0006963 3264 16/05/2023 Account closed
7044 MP1738004_100523FTO_36785 1738004045NRG23100520231803696 714564535 10/05/2023 BHAJAN BHAJAN 1738004WL0190183 00415 SBIN0006963 3060 16/05/2023 Account closed
7045 MP1738004_270723APB_FTO_190331 1738004045NRG24270720230882908 274456999 27/07/2023 SALIKRAM SALIKRAM 1738004045WL033898 00415 SBIN0006963 3536 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7046 MP1738004_100723APB_FTO_158687 1738004048NRG24100720230839605 858036319 10/07/2023 chetna chetna 1738004048WL030537 00354 PUNB0641900 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7047 MP1738004_181023APB_FTO_322866 1738004048NRG24171020230985064 18/10/2023 RAJENDRA MATRE RAJENDRA MATRE 1738004048WL046897 00051 MAHB0000721 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7048 MP1738004_220224APB_FTO_471822 1738004048NRG24220220241554597 302457197 22/02/2024 LAXMEBAI LAXMEBAI 1738004048WL068139 00051 MAHB0000721 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7049 MP1738004_220224APB_FTO_471822 1738004048NRG24220220241554623 302457197 22/02/2024 RAKESH RAKESH 1738004048WL068140 00051 MAHB0000721 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7050 MP1738004_080523APB_FTO_32893 1738004053NRG24060520230150635 687565836 08/05/2023 GEETA GEETA 1738004053WL007943 00051 MAHB0000848 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7051 MP1738004_080523APB_FTO_32893 1738004053NRG24060520230150648 687565836 08/05/2023 ANITA ANITA 1738004053WL007943 00051 MAHB0000848 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7052 MP1738004_080523APB_FTO_32893 1738004053NRG24060520230150724 687565836 08/05/2023 HIRKAN HIRKAN 1738004053WL007943 00051 MAHB0000848 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7053 MP1738004_080523APB_FTO_32893 1738004053NRG24060520230150729 687565836 08/05/2023 sushila sushila 1738004053WL007943 00051 MAHB0000848 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7054 MP1738006_030523APB_FTO_28124 1738006000NRG24030520230126371 689353135 03/05/2023 Hemlata Hemlata 1738006WL006768 00697 BKID0MG1326 816 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7055 MP1738006_030523APB_FTO_28124 1738006000NRG24030520230132233 689353135 03/05/2023 usha usha 1738006WL007052 00697 BKID0MG1326 1158 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7056 MP1738006_050523APB_FTO_29882 1738006000NRG24040520230140239 689138402 05/05/2023 haraklal haraklal 1738006WL007453 00415 SBIN0000318 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7057 MP1738006_050523APB_FTO_29888 1738006000NRG24050520230143986 689138644 05/05/2023 vishal bohare vishal bohare 1738006WL007645 00089 CBIN0281923 1428 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7058 MP1738006_050923FTO_251464 1738006000NRG24050920230920342 161773646 05/09/2023 SUNITA SUNITA 1738006WL039079 00415 SBIN0006962 2702 15/09/2023 Account closed
7059 MP1738006_081123FTO_350469 1738006000NRG24081120231076408 08/11/2023 hemlata bagde hemlata bagde 1738006WL051006 00415 SBIN0006962 612 04/01/2024 No Such Account
7060 MP1738006_110523APB_FTO_37700 1738006000NRG24110520230195116 714532444 11/05/2023 rekha rekha 1738006WL009824 00051 MAHB0000633 1050 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7061 MP1738006_110523APB_FTO_37700 1738006000NRG24110520230195122 714532444 11/05/2023 parbati parbati 1738006WL009824 00051 MAHB0000633 1260 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 MP1738006_131223APB_FTO_388176 1738006000NRG24131220231146338 13/12/2023 Bsant Bsant 1738006WL054887 00051 MAHB0000796 1224 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7063 MP1738006_160823APB_FTO_220923 1738006000NRG24160820230899879 684178415 16/08/2023 vaishali vaishali 1738006WL036612 00051 MAHB0000555 193 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 MP1738007_150623APB_FTO_92674 1738007000NRG24150620230571655 449827101 15/06/2023 SANGITA SANGITA 1738007WL022051 00697 BKID0MG1303 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7065 MP1738007_160623APB_FTO_94912 1738007000NRG24150620230578942 513880902 16/06/2023 Sandip Sandip 1738007WL022277 00415 SBIN0001168 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7066 MP1738007_160623FTO_94914 1738007000NRG24150620230579456 513861602 16/06/2023 Jeet kuwar dhurwey Jeet kuwar dhurwey 1738007WL022286 00688 FINO0001446 1326 23/06/2023 No Such Account
7067 MP1738007_160623FTO_94914 1738007000NRG24160620230583793 513861602 16/06/2023 Sanrosh Sanrosh 1738007WL022405 00415 SBIN0001168 1326 23/06/2023 No Such Account
7068 MP1738007_160623APB_FTO_94912 1738007000NRG24160620230583964 513880902 16/06/2023 ganga bai saiyam ganga bai saiyam 1738007WL022410 00415 SBIN0003506 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 MP1738007_161023APB_FTO_319987 1738007000NRG24161020230979416 16/10/2023 JAYKISHOR JAYKISHOR 1738007WL046391 00697 BKID0MG1303 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 MP1738007_161023APB_FTO_319987 1738007000NRG24161020230980429 16/10/2023 CHABEELAL CHABEELAL 1738007WL046523 00089 CBIN0282041 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7071 MP1738007_161023APB_FTO_319987 1738007000NRG24161020230981369 16/10/2023 shavanlal shavanlal 1738007WL046607 00048 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 MP1738007_161023APB_FTO_319987 1738007000NRG24161020230981371 16/10/2023 shavanlal shavanlal 1738007WL046607 00048 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7073 MP1738007_161023APB_FTO_319987 1738007000NRG24161020230981377 16/10/2023 BUDHRAM BUDHRAM 1738007WL046607 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7074 MP1738007_161023APB_FTO_319987 1738007000NRG24161020230981379 16/10/2023 BUDHRAM BUDHRAM 1738007WL046607 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7075 MP1738007_161023APB_FTO_319987 1738007000NRG24161020230981399 16/10/2023 ramsingh ramsingh 1738007WL046607 00048 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7076 MP1738007_161023APB_FTO_319987 1738007000NRG24161020230981400 16/10/2023 ramsingh ramsingh 1738007WL046607 00048 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7077 MP1738007_161023APB_FTO_319987 1738007000NRG24161020230981409 16/10/2023 santusingh santusingh 1738007WL046607 00048 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7078 MP1738007_161023APB_FTO_319987 1738007000NRG24161020230981411 16/10/2023 santusingh santusingh 1738007WL046607 00048 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7079 MP1738007_161023APB_FTO_319987 1738007000NRG24161020230981426 16/10/2023 chhotu chhotu 1738007WL046607 00697 BKID0MG1303 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 MP1738007_161023APB_FTO_319987 1738007000NRG24161020230981427 16/10/2023 chhotu chhotu 1738007WL046607 00697 BKID0MG1303 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7081 MP1738007_161023APB_FTO_319987 1738007000NRG24161020230981451 16/10/2023 bunda bai pandre bunda bai pandre 1738007WL046607 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7082 MP1738007_161023APB_FTO_319987 1738007000NRG24161020230981452 16/10/2023 bunda bai pandre bunda bai pandre 1738007WL046607 00688 FINO0001446 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7083 MP1738007_180423APB_FTO_11736 1738007000NRG24180420230029675 649231491 18/04/2023 hiralal hiralal 1738007WL001812 00415 SBIN0001168 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7084 MP1738007_180423APB_FTO_11736 1738007000NRG24180420230030646 649231491 18/04/2023 Rajkumar Tekam Rajkumar Tekam 1738007WL001889 00089 CBIN0282832 1326 12/05/2023 Account closed
7085 MP1738007_190523APB_FTO_48016 1738007000NRG24180520230257084 866514814 19/05/2023 JANKI JANKI 1738007WL012179 00697 BKID0MG1303 1547 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7086 MP1738007_191123APB_FTO_358891 1738007000NRG24181120231099156 19/11/2023 jyoti jyoti 1738007WL052056 00415 SBIN0001168 126 04/01/2024 Aadhaar Number not Mapped to Account Number
7087 MP1738007_200923FTO_275348 1738007000NRG24190920230935008 20/09/2023 Gaurav Randhawa Gaurav Randhawa 1738007WL040820 00691 IPOS0000001 1326 15/11/2023 No Such Account
7088 MP1738007_191123APB_FTO_358891 1738007000NRG24191120231099898 19/11/2023 chandravati chandravati 1738007WL052102 00697 BKID0MG1303 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 MP1738007_191123APB_FTO_358891 1738007000NRG24191120231099913 19/11/2023 VIDESINGH VIDESINGH 1738007WL052103 00415 SBIN0001168 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7090 MP1738007_201123APB_FTO_359254 1738007000NRG24191120231100717 20/11/2023 santosh santosh 1738007WL052158 00089 CBIN0282041 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7091 MP1738007_201023APB_FTO_326571 1738007000NRG24201020230999018 20/10/2023 laxami laxami 1738007WL047744 00415 SBIN0001168 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7092 MP1738007_220523APB_FTO_51990 1738007000NRG24220520230288525 040492654 22/05/2023 santibai santibai 1738007WL013344 00089 CBIN0282832 442 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7093 MP1738004_080523APB_FTO_32893 1738004053NRG24060520230150752 687565836 08/05/2023 YASHVANTI YASHVANTI 1738004053WL007943 00051 MAHB0000848 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7094 MP1738005_100723FTO_157910 1738005000NRG23060720231808826 858001377 10/07/2023 nikita nikita 1738005WL0191514 00051 MAHB0000633 1224 14/07/2023 No Such Account
7095 MP1738005_180523FTO_47371 1738005000NRG23180520231806049 836142735 18/05/2023 Bhumeshwari Bhumeshwari 1738005WL0190703 00415 SBIN0006964 1224 24/05/2023 Account closed
7096 MP1738005_180523FTO_47371 1738005000NRG23180520231806050 836142735 18/05/2023 Bhumeshwari Bhumeshwari 1738005WL0190703 00415 SBIN0006964 1224 24/05/2023 Account closed
7097 MP1738009_070623APB_FTO_76358 1738009000NRG24070620230467620 298133812 07/06/2023 rajkumar rajkumar 1738009WL019075 00415 SBIN0003506 3094 12/06/2023 A/c Blocked or Frozen
7098 MP1738005_180523FTO_47371 1738005000NRG23180520231806064 836142735 18/05/2023 Dinesh Tembhre Dinesh Tembhre 1738005WL0190712 00176 IDIB000C549 816 24/05/2023 No Such Account
7099 MP1738005_050623APB_FTO_72858 1738005000NRG24040620230442437 261438785 05/06/2023 HANSHA HANSHA 1738005WL018359 00078 CNRB0017710 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7100 MP1738005_080623APB_FTO_78936 1738005000NRG24080620230479342 322046168 08/06/2023 Laxmi Laxmi 1738005WL019445 00415 SBIN0002871 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7101 MP1738005_080623APB_FTO_78936 1738005000NRG24080620230479343 322046168 08/06/2023 SANGEETA SANGEETA 1738005WL019445 00415 SBIN0002871 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7102 MP1738005_080623APB_FTO_78936 1738005000NRG24080620230479365 322046168 08/06/2023 jamna jamna 1738005WL019445 00415 SBIN0002871 1326 14/06/2023 Aadhaar Number not Mapped to Account Number
7103 MP1738005_090623APB_FTO_80310 1738005000NRG24080620230482665 365810813 09/06/2023 VIJAY KUMAR GANESHWAR VIJAY KUMAR GANESHWAR 1738005WL019535 00176 IDIB000M539 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7104 MP1738005_210723FTO_179356 1738005000NRG24100720230839066 209296060 21/07/2023 PREMBATI SIRSAM PREMBATI SIRSAM 1738005WL0030503 00089 CBIN0281039 1326 28/07/2023 No Such Account
7105 MP1738005_111223FTO_385334 1738005000NRG24101220231135480 11/12/2023 RAMPYARI VAYAM RAMPYARI VAYAM 1738005WL054420 00688 FINO0001446 1326 06/03/2024 No Such Account
7106 MP1738005_110224APB_FTO_460223 1738005000NRG24110220241502043 303535373 11/02/2024 MANSHING MANSHING 1738005WL066038 00415 SBIN0000318 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7107 MP1738005_120523APB_FTO_39470 1738005000NRG24120520230202727 775968133 12/05/2023 HEMVANTI DAMAHE HEMVANTI DAMAHE 1738005WL010153 00176 IDIB000C549 2431 23/05/2023 Aadhaar Number not Mapped to Account Number
7108 MP1738005_130923APB_FTO_263447 1738005000NRG24130920230929142 13/09/2023 SAHEBLAL SULAKHE SAHEBLAL SULAKHE 1738005WL040160 00048 BKID0009590 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 MP1738005_190623FTO_107103 1738005000NRG24190620230625155 513850681 19/06/2023 KHEMAN KHEMAN 1738005WL023534 00415 SBIN0004935 1326 23/06/2023 No Such Account
7110 MP1738005_190623FTO_107103 1738005000NRG24190620230625173 513850681 19/06/2023 CHANDRAKALA MASKARE CHANDRAKALA MASKARE 1738005WL023534 00415 SBIN0004935 1326 23/06/2023 No Such Account
7111 MP1738005_190723FTO_174967 1738005000NRG24190720230867845 107133972 19/07/2023 MAMVEER MAMVEER 1738005WL032285 00415 SBIN0004935 442 22/07/2023 Account closed
7112 MP1738005_210723FTO_179356 1738005000NRG24190720230867846 209296060 21/07/2023 MAMVEER MAMVEER 1738005WL0032286 00415 SBIN0004935 442 28/07/2023 Account closed
7113 MP1738005_250623FTO_125970 1738005000NRG24240620230705557 591054757 25/06/2023 Jyoti Jyoti 1738005WL025780 00415 SBIN0030394 1326 28/06/2023 No Such Account
7114 MP1738005_040823FTO_203636 1738005002NRG24020820230889397 453397386 04/08/2023 ANIL KUMAR PARTE ANIL KUMAR PARTE 1738005WL0034927 00176 IDIB000C549 2210 10/08/2023 No Such Account
7115 MP1738005_210623APB_FTO_114409 1738005002NRG24210620230655278 523116002 21/06/2023 SUNIL SUNIL 1738005002WL024410 00176 IDIB000C549 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 MP1738007_220523APB_FTO_51990 1738007000NRG24220520230288997 040492654 22/05/2023 CHABEELAL CHABEELAL 1738007WL013355 00089 CBIN0282041 663 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7117 MP1738007_230523APB_FTO_52808 1738007000NRG24220520230292908 040403080 23/05/2023 Kehar singh Yadav Kehar singh Yadav 1738007WL013470 00691 IPOS0000001 1326 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7118 MP1738007_230523APB_FTO_52808 1738007000NRG24220520230292959 040403080 23/05/2023 kamlibai kamlibai 1738007WL013471 00697 BKID0MG1303 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7119 MP1738007_230523APB_FTO_52808 1738007000NRG24220520230292980 040403080 23/05/2023 janki janki 1738007WL013471 00697 BKID0MG1303 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 MP1738007_230523APB_FTO_52808 1738007000NRG24220520230295422 040403080 23/05/2023 chamrin bai chamrin bai 1738007WL013552 00089 CBIN0282041 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7121 MP1738007_230523APB_FTO_52808 1738007000NRG24230520230296862 040403080 23/05/2023 soniya soniya 1738007WL013598 00089 CBIN0282832 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 MP1738007_230623FTO_121310 1738007000NRG24230620230683883 591216846 23/06/2023 dharmendra dharmendra 1738007WL025154 00415 SBIN0001168 1326 28/06/2023 Account closed
7123 MP1738007_231023FTO_329888 1738007000NRG24231020231009607 23/10/2023 Sudesh kumar aiyyam Sudesh kumar aiyyam 1738007WL048183 00089 CBIN0281997 1326 15/11/2023 Account closed
7124 MP1738007_240723FTO_184889 1738007000NRG24240720230879117 207695212 24/07/2023 MANOJ DHURWEY MANOJ DHURWEY 1738007WL0033418 00415 SBIN0001168 442 28/07/2023 Account closed
7125 MP1738007_250224APB_FTO_474924 1738007000NRG24250220241569916 302075696 25/02/2024 enisent enisent 1738007WL068803 00089 CBIN0282832 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7126 MP1738007_260423APB_FTO_18684 1738007000NRG24250420230070107 644015878 26/04/2023 DHANEDRA TEKAM DHANEDRA TEKAM 1738007WL004096 00415 SBIN0004510 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 MP1738007_260523APB_FTO_57743 1738007000NRG24260520230333202 079442735 26/05/2023 santi santi 1738007WL014857 00089 CBIN0282041 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 MP1738007_270523APB_FTO_59446 1738007000NRG24270520230343394 078526248 27/05/2023 pahadsingh pahadsingh 1738007WL015195 00415 SBIN0001168 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
7129 MP1738010_190523FTO_48758 1738010000NRG24190520230264925 866090616 19/05/2023 ANITA ANITA 1738010WL012466 00051 MAHB0000786 1400 25/05/2023 No Such Account
7130 MP1738007_270523APB_FTO_59446 1738007000NRG24270520230343579 078526248 27/05/2023 surat singh surat singh 1738007WL015201 00089 CBIN0282041 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7131 MP1738007_270523APB_FTO_59446 1738007000NRG24270520230343768 078526248 27/05/2023 PREETI PREETI 1738007WL015209 00415 SBIN0001168 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 MP1738006_050523APB_FTO_29888 1738006000NRG24050520230143796 689138644 05/05/2023 rajkumarr rajkumarr 1738006WL007641 00051 MAHB0000555 1400 15/05/2023 A/c Blocked or Frozen
7133 MP1738006_100923APB_FTO_259101 1738006000NRG24090920230923949 10/09/2023 keshar keshar 1738006WL039551 00697 BKID0MG1326 1105 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7134 MP1738006_110523APB_FTO_37700 1738006000NRG24110520230195179 714532444 11/05/2023 matura matura 1738006WL009824 00051 MAHB0000633 1260 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7135 MP1738006_150423APB_FTO_9634 1738006000NRG24150420230019134 690878717 15/04/2023 SUKRATA SUKRATA 1738006WL001124 00415 SBIN0002872 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 MP1738005_210723FTO_179356 1738005002NRG24210720230872179 209296060 21/07/2023 ANIL KUMAR PARTE ANIL KUMAR PARTE 1738005WL0032737 00176 IDIB000C549 2210 28/07/2023 No Such Account
7137 MP1738005_141123APB_FTO_355391 1738005004NRG24141120231091595 14/11/2023 JAYKI BAI JAYKI BAI 1738005004WL051673 00078 CNRB0017710 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7138 MP1738005_071123APB_FTO_349124 1738005005NRG24071120231072715 07/11/2023 ANITA ANITA 1738005005WL050838 00078 CNRB0017748 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7139 MP1738005_170623APB_FTO_99992 1738005007NRG24170620230598006 513657678 17/06/2023 harsha harsha 1738005007WL022780 00415 SBIN0000318 221 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7140 MP1738005_220124APB_FTO_439748 1738005009NRG24220120241399898 22/01/2024 Membati Membati 1738005009WL062681 00415 SBIN0002871 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 MP1738005_270923APB_FTO_292442 1738005009NRG24270920230944753 27/09/2023 Sushma Sushma 1738005009WL042274 00176 IDIB000C549 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7142 MP1738005_211023APB_FTO_327633 1738005013NRG24211020231003204 21/10/2023 basiram basiram 1738005013WL047925 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7143 MP1738005_070523APB_FTO_32055 1738005015NRG24060520230153740 688278956 07/05/2023 GANESH uikey GANESH uikey 1738005015WL008094 00415 SBIN0002871 3536 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7144 MP1738005_101123APB_FTO_352154 1738005015NRG24101120231080119 10/11/2023 USHA BAI MAHULE USHA BAI MAHULE 1738005015WL051163 00415 SBIN0002871 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 MP1738005_150224APB_FTO_464370 1738005016NRG24150220241524695 303509702 15/02/2024 Mukesh Neware Mukesh Neware 1738005016WL066927 00691 IPOS0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7146 MP1738005_150224APB_FTO_464370 1738005016NRG24150220241524696 303509702 15/02/2024 Raj Kumar Tekam Raj Kumar Tekam 1738005016WL066927 00415 SBIN0002871 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7147 MP1738005_300523APB_FTO_64829 1738005020NRG24290520230365002 134262488 30/05/2023 rekha rekha 1738005020WL015880 00045 BARB0BALBHO 2431 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7148 MP1738005_300523APB_FTO_64829 1738005020NRG24300520230385747 134262488 30/05/2023 sunita sunita 1738005020WL016548 00415 SBIN0006964 2210 03/06/2023 Aadhaar Number not Mapped to Account Number
7149 MP1738005_011123APB_FTO_340453 1738005024NRG24011120231047755 01/11/2023 ramesh ramesh 1738005024WL049740 00051 MAHB0000633 3060 04/01/2024 Aadhaar Number not Mapped to Account Number
7150 MP1738005_110423APB_FTO_6735 1738005024NRG24110420230003880 640154188 11/04/2023 koutika koutika 1738005024WL000329 00051 MAHB0000633 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7151 MP1738005_230423APB_FTO_15920 1738005024NRG24230420230055237 645985072 23/04/2023 koutika koutika 1738005024WL003291 00051 MAHB0000633 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7152 MP1738009_170423FTO_10826 1738009000NRG24170420230025232 639190810 17/04/2023 Sunita Markam Sunita Markam 1738009WL001530 00089 CBIN0282832 1326 12/05/2023 Account closed
7153 MP1738005_210723FTO_179356 1738005028NRG24100720230837643 209296060 21/07/2023 GANPAT LILHARE GANPAT LILHARE 1738005WL0030449 00691 IPOS0000001 1326 29/07/2023 No Such Account
7154 MP1738005_110823APB_FTO_215479 1738005028NRG24110820230896340 589715862 11/08/2023 MR DIGAMBAR BASENA MR DIGAMBAR BASENA 1738005028WL036012 00152 HDFC0001766 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7155 MP1738005_040823FTO_203636 1738005030NRG24030820230889978 453397386 04/08/2023 vikash vikash 1738005WL0035010 00051 MAHB0000633 663 10/08/2023 Account closed
7156 MP1738006_160923APB_FTO_267177 1738006000NRG24160920230931660 16/09/2023 surend surend 1738006WL040442 00051 MAHB0000555 1020 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7157 MP1738006_170523APB_FTO_44956 1738006000NRG24170520230238573 836301838 17/05/2023 RAMESH RAMESH 1738006WL011550 00051 MAHB0000555 300 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7158 MP1738006_170523APB_FTO_44956 1738006000NRG24170520230238665 836301838 17/05/2023 uma uma 1738006WL011551 00697 BKID0MG1326 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7159 MP1738006_170823APB_FTO_223914 1738006000NRG24170820230901773 713444078 17/08/2023 devchand devchand 1738006WL036879 00051 MAHB0000633 663 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 MP1738006_190623APB_FTO_108082 1738006000NRG24190620230628066 513899143 19/06/2023 HIRAMAN HIRAMAN 1738006WL023613 00415 SBIN0002872 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7161 MP1738006_200723APB_FTO_176239 1738006000NRG24190720230869274 210391043 20/07/2023 MANIKRAM MANIKRAM 1738006WL032414 00089 CBIN0282832 1158 29/07/2023 Aadhaar Number not Mapped to Account Number
7162 MP1738006_200124APB_FTO_438659 1738006000NRG24200120241394444 20/01/2024 RAMSHING RAMSHING 1738006WL062530 00415 SBIN0006962 1105 24/04/2024 A/c Blocked or Frozen
7163 MP1738006_200124APB_FTO_438659 1738006000NRG24200120241394492 20/01/2024 ASHOKE ASHOKE 1738006WL062530 00697 BKID0MG1322 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7164 MP1738006_210623APB_FTO_115007 1738006000NRG24210620230655754 523033448 21/06/2023 imala imala 1738006WL024423 00415 SBIN0000318 1158 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7165 MP1738006_210623APB_FTO_114993 1738006000NRG24210620230656959 523033427 21/06/2023 devendra devendra 1738006WL024471 00051 MAHB0000633 1170 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7166 MP1738006_210623APB_FTO_114993 1738006000NRG24210620230656961 523033427 21/06/2023 rushikala rushikala 1738006WL024471 00051 MAHB0000633 975 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7167 MP1738006_210623APB_FTO_114993 1738006000NRG24210620230656964 523033427 21/06/2023 maheswari maheswari 1738006WL024471 00051 MAHB0000633 1170 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7168 MP1738006_210623APB_FTO_114993 1738006000NRG24210620230656998 523033427 21/06/2023 hiralal hiralal 1738006WL024471 00051 MAHB0000633 975 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 MP1738006_220124APB_FTO_439924 1738006000NRG24220120241401868 22/01/2024 PREMLAL PREMLAL 1738006WL062739 00415 SBIN0006962 1164 24/04/2024 Aadhaar Number not Mapped to Account Number
7170 MP1738006_220124APB_FTO_439924 1738006000NRG24220120241401937 22/01/2024 CHANDRABHAGA CHANDRABHAGA 1738006WL062739 00688 FINO0001001 1164 24/04/2024 Aadhaar Number not Mapped to Account Number
7171 MP1738006_220623APB_FTO_118486 1738006000NRG24220620230668042 574466142 22/06/2023 dhanwanta dhanwanta 1738006WL024753 00415 SBIN0006964 1224 27/06/2023 Account closed
7172 MP1738006_240623APB_FTO_123383 1738006000NRG24230620230687989 703021509 24/06/2023 chandrakala chandrakala 1738006WL025268 00415 SBIN0006962 1140 05/07/2023 Account closed
7173 MP1738006_240224APB_FTO_474460 1738006000NRG24240220241567558 302171637 24/02/2024 munnu munnu 1738006WL068712 00051 MAHB0000555 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 MP1738006_240224APB_FTO_474460 1738006000NRG24240220241567599 302171637 24/02/2024 durga durga 1738006WL068713 00051 MAHB0000555 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7175 MP1738006_250523APB_FTO_56312 1738006000NRG24240520230318441 050068715 25/05/2023 haraklal haraklal 1738006WL014335 00415 SBIN0000318 1224 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 MP1738006_250124APB_FTO_443870 1738006000NRG24250120241425629 25/01/2024 kishni bai kishni bai 1738006WL063455 00051 MAHB0000555 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7177 MP1738006_250124APB_FTO_443870 1738006000NRG24250120241425652 25/01/2024 MANGAL MANGAL 1738006WL063455 00051 MAHB0000555 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7178 MP1738006_260224APB_FTO_476187 1738006000NRG24260220241577335 301936352 26/02/2024 rajesh rajesh 1738006WL069128 00051 MAHB0000633 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7179 MP1738006_270523FTO_59798 1738006000NRG24270520230343000 078443515 27/05/2023 bharat bharat 1738006WL015187 00051 MAHB0000555 1224 05/06/2023 Account closed
7180 MP1738006_290523APB_FTO_62196 1738006000NRG24290520230370700 090376444 29/05/2023 HIRAN HIRAN 1738006WL016089 00051 MAHB0000555 1544 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7181 MP1738006_290523APB_FTO_62196 1738006000NRG24290520230370778 090376444 29/05/2023 GITESHWARI GITESHWARI 1738006WL016099 00051 MAHB0000555 1200 02/06/2023 Aadhaar Number not Mapped to Account Number
7182 MP1738006_300523APB_FTO_63845 1738006000NRG24300520230381193 086867003 30/05/2023 dhanwanta dhanwanta 1738006WL016419 00089 CBIN0281923 1224 01/06/2023 Account closed
7183 MP1738006_300623FTO_139489 1738006000NRG24300620230772159 800053257 30/06/2023 mamta mamta 1738006WL027775 00089 CBIN0281923 408 13/07/2023 No Such Account
7184 MP1738006_010723FTO_140378 1738006000NRG24300620230776138 799865708 01/07/2023 Sunita deve Sunita deve 1738006WL027879 00048 BKID0009590 1224 13/07/2023 No Such Account
7185 MP1738006_010723FTO_140378 1738006000NRG24300620230776181 799865708 01/07/2023 Kailas Kailas 1738006WL027879 00048 BKID0009590 1020 13/07/2023 No Such Account
7186 MP1738006_010723FTO_140378 1738006000NRG24300620230776182 799865708 01/07/2023 Balram Balram 1738006WL027879 00048 BKID0009590 1020 13/07/2023 No Such Account
7187 MP1738006_010723FTO_140378 1738006000NRG24300620230776192 799865708 01/07/2023 Ashish matre Ashish matre 1738006WL027879 00048 BKID0009590 1020 13/07/2023 No Such Account
7188 MP1738006_301123APB_FTO_370006 1738006000NRG24301120231112002 30/11/2023 Susheela Susheela 1738006WL053092 00045 BARB0BALBHO 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7189 MP1738006_120523APB_FTO_38855 1738006004NRG24120520230200173 776274145 12/05/2023 panchshila panchshila 1738006004WL010041 00697 BKID0MG1326 1020 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7190 MP1738006_120523APB_FTO_38855 1738006004NRG24120520230200178 776274145 12/05/2023 Savita Mankar Savita Mankar 1738006004WL010041 00697 BKID0MG1326 204 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7191 MP1738006_300623APB_FTO_139581 1738006006NRG24300620230771654 799982912 30/06/2023 anil anil 1738006006WL027756 00051 MAHB0000633 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7192 MP1738006_300623APB_FTO_139581 1738006006NRG24300620230771657 799982912 30/06/2023 Sakun Devaji Mate Sakun Devaji Mate 1738006006WL027756 00051 MAHB0000633 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7193 MP1738010_230523FTO_53185 1738010015NRG23230520231806913 040499561 23/05/2023 GITA MADHORAV GITA MADHORAV 1738010WL0190907 00415 SBIN0002872 900 29/05/2023 No Such Account
7194 MP1738006_050523APB_FTO_29882 1738006010NRG24040520230137319 689138402 05/05/2023 puspa puspa 1738006010WL007307 00089 CBIN0281923 380 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 MP1738006_050523APB_FTO_29882 1738006010NRG24040520230137332 689138402 05/05/2023 ANITA ANITA 1738006010WL007307 00089 CBIN0281923 221 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7196 MP1738006_050523APB_FTO_29888 1738006010NRG24040520230137347 689138644 05/05/2023 MAMTA MAMTA 1738006010WL007307 00089 CBIN0281923 760 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 MP1738006_050523APB_FTO_29888 1738006010NRG24040520230137354 689138644 05/05/2023 ramkali ramkali 1738006010WL007307 00089 CBIN0281923 760 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7198 MP1738006_050523APB_FTO_29888 1738006010NRG24040520230137366 689138644 05/05/2023 rameshwar rameshwar 1738006010WL007307 00089 CBIN0281923 760 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7199 MP1738006_120523APB_FTO_38855 1738006010NRG24120520230200141 776274145 12/05/2023 ANITA ANITA 1738006010WL010037 00089 CBIN0281923 1020 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 MP1738010_230523FTO_53185 1738010021NRG23230520231806922 040499561 23/05/2023 BALKISAN BALKISAN 1738010WL0190911 00415 SBIN0002872 3060 29/05/2023 Account closed
7201 MP1738010_230523FTO_53185 1738010021NRG23230520231806923 040499561 23/05/2023 BALKISAN BALKISAN 1738010WL0190911 00415 SBIN0002872 2244 29/05/2023 Account closed
7202 MP1738006_190523APB_FTO_48714 1738006014NRG24190520230263701 866054730 19/05/2023 vishal bohare vishal bohare 1738006014WL012414 00089 CBIN0281923 1428 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7203 MP1738006_190623APB_FTO_108082 1738006018NRG24190620230627337 513899143 19/06/2023 SAYATRI SAYATRI 1738006018WL023600 00415 SBIN0006962 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7204 MP1738006_050523APB_FTO_29882 1738006023NRG24040520230134983 689138402 05/05/2023 ACHANLAL ACHANLAL 1738006023WL007207 00045 BARB0BALBHO 1224 15/05/2023 Aadhaar Number not Mapped to Account Number
7205 MP1738006_290523APB_FTO_62196 1738006029NRG24290520230369165 090376444 29/05/2023 kaushal kaushal 1738006029WL016024 00051 MAHB0000555 1320 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7206 MP1738006_290523APB_FTO_62196 1738006029NRG24290520230369172 090376444 29/05/2023 imla imla 1738006029WL016024 00051 MAHB0000555 1320 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7207 MP1738006_270523APB_FTO_59811 1738006032NRG24270520230345790 078443339 27/05/2023 MANAKLAL MANAKLAL 1738006032WL015279 00051 MAHB0000555 720 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 MP1738006_270523APB_FTO_59811 1738006032NRG24270520230345791 078443339 27/05/2023 BEBI BEBI 1738006032WL015279 00051 MAHB0000555 720 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7209 MP1738010_110423APB_FTO_6563 1738010031NRG23100420231800726 640213593 11/04/2023 NIRMALA NIRMALA 1738010031WL189773 00697 BKID0MG1305 900 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7210 MP1738010_110423FTO_6561 1738010031NRG23100420231800730 640213568 11/04/2023 Vishal Borkar Vishal Borkar 1738010031WL189773 00697 BKID0MG1305 600 12/05/2023 No Such Account
7211 MP1738006_050523APB_FTO_29888 1738006034NRG24040520230135028 689138644 05/05/2023 MOHARLAL MOHARLAL 1738006034WL007210 00051 MAHB0000633 1260 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7212 MP1738006_050523APB_FTO_29888 1738006034NRG24040520230135047 689138644 05/05/2023 Aruna Aruna 1738006034WL007210 00415 SBIN0006962 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7213 MP1738006_240423APB_FTO_17333 1738006034NRG24240420230062136 645296434 24/04/2023 MOHARLAL MOHARLAL 1738006034WL003697 00051 MAHB0000633 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7214 MP1738006_150423APB_FTO_9634 1738006040NRG24150420230019771 690878717 15/04/2023 ANITA RAJENDRA BHONDEKAR ANITA RAJENDRA BHONDEKAR 1738006040WL001138 00089 CBIN0281923 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7215 MP1738006_190623APB_FTO_108082 1738006045NRG24190620230623220 513899143 19/06/2023 sunita sunita 1738006045WL023474 00089 CBIN0281923 1020 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7216 MP1738006_250523APB_FTO_56312 1738006045NRG24240520230315850 050068715 25/05/2023 POONAM POONAM 1738006045WL014261 00089 CBIN0281923 1020 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7217 MP1738005_210723FTO_179356 1738005030NRG24150720230857044 209296060 21/07/2023 vikash vikash 1738005WL0031560 00051 MAHB0000633 663 28/07/2023 Account closed
7218 MP1738005_180523APB_FTO_46571 1738005032NRG24170520230247518 836202757 18/05/2023 Nanhi sahare Nanhi sahare 1738005032WL011869 00415 SBIN0004935 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7219 MP1738005_100723FTO_157910 1738005033NRG23190520231806206 858001377 10/07/2023 Santosh kumar Silhare Santosh kumar Silhare 1738005WL0190749 00078 CNRB0017748 204 14/07/2023 No Such Account
7220 MP1738005_100723FTO_157910 1738005033NRG23190520231806207 858001377 10/07/2023 Santosh kumar Silhare Santosh kumar Silhare 1738005WL0190749 00078 CNRB0017748 408 14/07/2023 No Such Account
7221 MP1738005_230423APB_FTO_15920 1738005036NRG24220420230051131 645985072 23/04/2023 nanibai nanibai 1738005036WL003066 00415 SBIN0002871 1768 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7222 MP1738005_311023APB_FTO_339027 1738005043NRG24311020231042086 31/10/2023 durga durga 1738005043WL049537 00078 CNRB0017748 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 MP1738005_070523APB_FTO_32055 1738005044NRG24070520230158625 688278956 07/05/2023 yasvanti yasvanti 1738005044WL008313 00415 SBIN0004935 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7224 MP1738005_230423APB_FTO_15920 1738005044NRG24220420230051484 645985072 23/04/2023 yasvanti yasvanti 1738005044WL003096 00415 SBIN0004935 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7225 MP1738005_260423APB_FTO_19487 1738005044NRG24260420230074769 643988639 26/04/2023 yasvanti yasvanti 1738005044WL004311 00415 SBIN0004935 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7226 MP1738005_011123APB_FTO_340453 1738005047NRG24311020231046878 01/11/2023 seema lilhare seema lilhare 1738005047WL049701 00697 BKID0MG1301 2210 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 MP1738005_210723FTO_179356 1738005050NRG24150720230857271 209296060 21/07/2023 SHISHOLA SHISHOLA 1738005WL0031570 00691 IPOS0000001 221 29/07/2023 No Such Account
7228 MP1738005_011123APB_FTO_340453 1738005056NRG24311020231047191 01/11/2023 manohar pancheshwar manohar pancheshwar 1738005056WL049713 00415 SBIN0030394 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7229 MP1738005_010623FTO_67982 1738005061NRG24010620230407569 209292712 01/06/2023 radha radha 1738005061WL017185 00089 CBIN0281981 1326 07/06/2023 No Such Account
7230 MP1738005_290623FTO_137586 1738005061NRG24290620230757549 702225385 29/06/2023 laxmi laxmi 1738005061WL027240 00703 AIRP0000001 1326 05/07/2023 Account closed
7231 MP1738005_290623FTO_137586 1738005061NRG24290620230757580 702225385 29/06/2023 Ranju Ranju 1738005061WL027240 00415 SBIN0000318 1326 05/07/2023 No Such Account
7232 MP1738005_050523APB_FTO_30328 1738005063NRG24050520230148193 688852981 05/05/2023 sunita baghel sunita baghel 1738005063WL007848 00176 IDIB000C549 2652 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7233 MP1738005_130623APB_FTO_88835 1738005063NRG24130620230547451 383402233 13/06/2023 SARSATA BAI UIKEY SARSATA BAI UIKEY 1738005063WL021382 00176 IDIB000C549 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 MP1738005_250124APB_FTO_442648 1738005066NRG24240120241417153 25/01/2024 MEHTRIN MEHTRIN 1738005066WL063231 00415 SBIN0002871 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7235 MP1738005_250124APB_FTO_442648 1738005066NRG24240120241417161 25/01/2024 Shobharam Shobharam 1738005066WL063231 00415 SBIN0002871 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7236 MP1738005_290923APB_FTO_294330 1738005066NRG24280920230945886 29/09/2023 Ritik Morekar Ritik Morekar 1738005066WL042429 00688 FINO0001446 3094 15/11/2023 A/c Blocked or Frozen
7237 MP1738005_110423APB_FTO_6735 1738005067NRG24110420230003836 640154188 11/04/2023 SATIS UIKEY SATIS UIKEY 1738005067WL000318 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
7238 MP1738006_250523APB_FTO_56312 1738006045NRG24240520230315859 050068715 25/05/2023 RAJVANTI RAJVANTI 1738006045WL014261 00089 CBIN0281923 816 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7239 MP1738006_241123APB_FTO_363778 1738006054NRG24241120231104284 24/11/2023 ravishankar ravishankar 1738006054WL052456 00051 MAHB0000633 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7240 MP1738006_170623APB_FTO_100278 1738006056NRG24170620230604952 513869912 17/06/2023 MANIRAM MANIRAM 1738006056WL022949 00415 SBIN0006962 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7241 MP1738006_240423APB_FTO_17333 1738006058NRG24240420230059358 645296434 24/04/2023 REKHA REKHA 1738006058WL003522 00415 SBIN0006962 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7242 MP1738006_010423FTO_291 1738006062NRG23010420231785776 531058973 01/04/2023 TIJANBAI TIJANBAI 1738006062WL188991 00415 SBIN0006962 612 06/05/2023 Account closed
7243 MP1738006_270423APB_FTO_20536 1738006063NRG24270420230084535 642992558 27/04/2023 PADMA PADMA 1738006063WL004747 00048 BKID0009590 1158 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7244 MP1738006_190523APB_FTO_48714 1738006064NRG24190520230264720 866054730 19/05/2023 shashikala shashikala 1738006064WL012460 00051 MAHB0000555 900 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7245 MP1738006_131123APB_FTO_354649 1738006066NRG24131120231088339 13/11/2023 AASHISH BAHE AASHISH BAHE 1738006066WL051529 00051 MAHB0000555 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7246 MP1738006_260623APB_FTO_129212 1738006066NRG24260620230720207 702804308 26/06/2023 AASHISH BAHE AASHISH BAHE 1738006066WL026208 00051 MAHB0000555 1200 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7247 MP1738006_260623APB_FTO_129212 1738006066NRG24260620230720208 702804308 26/06/2023 SUSHAMA BAHE SUSHAMA BAHE 1738006066WL026208 00697 BKID0MG1322 1200 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7248 MP1738006_180423APB_FTO_11516 1738006067NRG24180420230030042 649305662 18/04/2023 shivcharn shivcharn 1738006067WL001824 00415 SBIN0006962 1230 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7249 MP1738006_180423APB_FTO_11516 1738006067NRG24180420230030045 649305662 18/04/2023 Amrata Amrata 1738006067WL001824 00415 SBIN0006962 1230 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7250 MP1738006_180423APB_FTO_11516 1738006067NRG24180420230030159 649305662 18/04/2023 Rina Rina 1738006067WL001831 00051 MAHB0000555 1230 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7251 MP1738006_180423APB_FTO_11516 1738006067NRG24180420230030180 649305662 18/04/2023 Ganeshiya Ganeshiya 1738006067WL001840 00415 SBIN0006962 1230 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7252 MP1738006_260623APB_FTO_129190 1738006067NRG24260620230715171 702804326 26/06/2023 Rupchand Kuthe Rupchand Kuthe 1738006067WL026059 00051 MAHB0000555 1020 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7253 MP1738006_260623APB_FTO_129190 1738006067NRG24260620230715182 702804326 26/06/2023 Devki Devki 1738006067WL026060 00415 SBIN0006962 204 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7254 MP1738006_180423APB_FTO_11516 1738006072NRG24180420230028200 649305662 18/04/2023 VANITA VANITA 1738006072WL001721 00415 SBIN0006962 612 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7255 MP1738006_270523APB_FTO_59811 1738006074NRG24270520230344619 078443339 27/05/2023 CHAMPA BAI CHAMPA BAI 1738006074WL015233 00051 MAHB0000633 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7256 MP1738006_270523APB_FTO_59811 1738006074NRG24270520230344636 078443339 27/05/2023 Rahul Kumar Kosarkar Rahul Kumar Kosarkar 1738006074WL015233 00051 MAHB0000633 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7257 MP1738005_220523FTO_52004 1738005075NRG24220520230285547 864870958 22/05/2023 pankj pankj 1738005075WL013241 00415 SBIN0000318 1547 25/05/2023 No Such Account
7258 MP1738005_220523FTO_52004 1738005075NRG24220520230285575 864870958 22/05/2023 banshilal banshilal 1738005075WL013241 00415 SBIN0000318 1547 25/05/2023 No Such Account
7259 MP1738006_130723FTO_166755 1738006000NRG23130720231809179 050974014 13/07/2023 Kastura Kawre Kastura Kawre 1738006WL0191659 00051 MAHB0000555 1158 19/07/2023 No Such Account
7260 MP1738006_130723FTO_166755 1738006000NRG23130720231809180 050974014 13/07/2023 parbati parbati 1738006WL0191659 00415 SBIN0006962 1158 19/07/2023 Account closed
7261 MP1738006_170723FTO_173416 1738006000NRG23170720231809199 091715603 17/07/2023 janki janki 1738006WL0191669 00051 MAHB0000555 60 21/07/2023 No Such Account
7262 MP1738009_060723FTO_151509 1738009000NRG24240520230317025 807284438 06/07/2023 FULKUVER FULKUVER 1738009WL0014295 00688 FINO0001446 1326 14/07/2023 Account closed
7263 MP1738009_060723FTO_151509 1738009000NRG24240520230317026 807284438 06/07/2023 FULKUVER FULKUVER 1738009WL0014295 00688 FINO0001446 1326 14/07/2023 Account closed
7264 MP1738006_010523APB_FTO_25448 1738006000NRG24010520230111587 640882364 01/05/2023 mahendra mahendra 1738006WL006096 00415 SBIN0006962 612 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7265 MP1738006_010623APB_FTO_67007 1738006000NRG24010620230401539 209491008 01/06/2023 kaoutika kaoutika 1738006WL017020 00051 MAHB0000633 740 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7266 MP1738006_010623APB_FTO_67007 1738006000NRG24010620230401555 209491008 01/06/2023 rushikala rushikala 1738006WL017020 00051 MAHB0000633 740 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7267 MP1738006_010623APB_FTO_67007 1738006000NRG24010620230401558 209491008 01/06/2023 pustkala pustkala 1738006WL017020 00051 MAHB0000633 1110 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7268 MP1738006_010623APB_FTO_67007 1738006000NRG24010620230401776 209491008 01/06/2023 BENIRAM BENIRAM 1738006WL017023 00051 MAHB0001057 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7269 MP1738006_010623APB_FTO_67007 1738006000NRG24010620230401833 209491008 01/06/2023 RAAMCHHND RAAMCHHND 1738006WL017025 00051 MAHB0000796 2873 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7270 MP1738006_050523APB_FTO_30233 1738006000NRG24050520230145119 688756323 05/05/2023 RUPLAL DUSU PICHHODE RUPLAL DUSU PICHHODE 1738006WL007697 00051 MAHB0000633 900 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7271 MP1738006_050523APB_FTO_30233 1738006000NRG24050520230145121 688756323 05/05/2023 Rahul Kumar Kosarkar Rahul Kumar Kosarkar 1738006WL007697 00051 MAHB0000633 965 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7272 MP1738006_050523APB_FTO_30233 1738006000NRG24050520230145512 688756323 05/05/2023 THELSINGH THELSINGH 1738006WL007740 00045 BARB0BALBHO 1351 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7273 MP1738006_050923APB_FTO_252226 1738006000NRG24050920230921024 05/09/2023 rushikala rushikala 1738006WL039170 00051 MAHB0000633 1105 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7274 MP1738006_061123FTO_347001 1738006000NRG24061120231068401 06/11/2023 SATAYSHEELA NAGPURE SATAYSHEELA NAGPURE 1738006WL050633 00051 MAHB0000555 221 04/01/2024 No Such Account
7275 MP1738006_061123FTO_347001 1738006000NRG24061120231068415 06/11/2023 hemlata bagde hemlata bagde 1738006WL050633 00415 SBIN0006962 442 04/01/2024 No Such Account
7276 MP1738006_080523FTO_32396 1738006000NRG24070520230160669 687849193 08/05/2023 mira bai mira bai 1738006WL008394 00415 SBIN0002872 663 15/05/2023 No Such Account
7277 MP1738006_080523APB_FTO_32980 1738006000NRG24080520230167871 687479534 08/05/2023 Laxmi Laxmi 1738006WL008723 00697 BKID0MG1326 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7278 MP1738006_080523APB_FTO_32980 1738006000NRG24080520230167922 687479534 08/05/2023 LALITA LALITA 1738006WL008723 00415 SBIN0000318 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7279 MP1738006_060623APB_FTO_74529 1738006076NRG24060620230461711 298508160 06/06/2023 lilwanti bai lilwanti bai 1738006076WL018853 00051 MAHB0000555 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 MP1738006_150423APB_FTO_9634 1738006077NRG24150420230019715 690878717 15/04/2023 Gunita Gunita 1738006077WL001137 00051 MAHB0000796 1212 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7281 MP1738006_010423APB_FTO_293 1738006079NRG23310320231780855 531061694 01/04/2023 rajkumarr rajkumarr 1738006079WL188723 00051 MAHB0000555 1400 06/05/2023 A/c Blocked or Frozen
7282 MP1738006_080623APB_FTO_78186 1738006079NRG24070620230478439 322379852 08/06/2023 raivanti raivanti 1738006079WL019419 00051 MAHB0000555 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 MP1738006_080623APB_FTO_78186 1738006079NRG24070620230478459 322379852 08/06/2023 shunitaa shunitaa 1738006079WL019419 00051 MAHB0000555 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7284 MP1738006_300523FTO_63851 1738006082NRG24290520230372651 086864946 30/05/2023 Pankaj Neware Pankaj Neware 1738006082WL016170 00051 MAHB0000555 1158 01/06/2023 Account closed
7285 MP1738007_150523FTO_42568 1738007000NRG22020120232442347 775690932 15/05/2023 fulkali fulkali 1738007WL0196040 00697 BKID0MG1303 1158 19/05/2023 No Such Account
7286 MP1738007_240723FTO_183473 1738007000NRG22160520232442888 207973859 24/07/2023 aknath aknath 1738007WL0196219 00697 BKID0MG1303 2895 28/07/2023 No Such Account
7287 MP1738007_240723FTO_183473 1738007000NRG22160520232442889 207973859 24/07/2023 aknath aknath 1738007WL0196219 00697 BKID0MG1303 1158 28/07/2023 No Such Account
7288 MP1738007_240723FTO_183473 1738007000NRG22160520232442890 207973859 24/07/2023 rajkumar rajkumar 1738007WL0196219 00415 SBIN0013652 1158 28/07/2023 No Such Account
7289 MP1738007_240723FTO_183473 1738007000NRG22160520232442891 207973859 24/07/2023 aknath aknath 1738007WL0196219 00697 BKID0MG1303 193 28/07/2023 No Such Account
7290 MP1738007_240723FTO_183473 1738007000NRG22160520232442892 207973859 24/07/2023 rajkumar rajkumar 1738007WL0196219 00415 SBIN0013652 193 28/07/2023 No Such Account
7291 MP1738007_240723FTO_183473 1738007000NRG22160520232442893 207973859 24/07/2023 birajo bai birajo bai 1738007WL0196219 00415 SBIN0013652 2123 28/07/2023 No Such Account
7292 MP1738007_240723FTO_183473 1738007000NRG22160520232442894 207973859 24/07/2023 birajo bai birajo bai 1738007WL0196219 00415 SBIN0013652 2895 28/07/2023 No Such Account
7293 MP1738007_240723FTO_183473 1738007000NRG22160520232442895 207973859 24/07/2023 hallusingh hallusingh 1738007WL0196219 00415 SBIN0013652 1351 28/07/2023 No Such Account
7294 MP1738007_240723FTO_183473 1738007000NRG22160520232442896 207973859 24/07/2023 sunder sunder 1738007WL0196219 00415 SBIN0013652 1351 28/07/2023 No Such Account
7295 MP1738007_240723FTO_183473 1738007000NRG22160520232442897 207973859 24/07/2023 RAMHIYA BAI RAMHIYA BAI 1738007WL0196219 00415 SBIN0013652 579 28/07/2023 No Such Account
7296 MP1738007_240723FTO_183473 1738007000NRG22160520232442898 207973859 24/07/2023 shyamu shyamu 1738007WL0196219 00415 SBIN0013652 2895 28/07/2023 No Such Account
7297 MP1738007_240723FTO_183473 1738007000NRG22160520232442899 207973859 24/07/2023 koplal koplal 1738007WL0196219 00415 SBIN0013652 579 28/07/2023 No Such Account
7298 MP1738007_150523FTO_42568 1738007000NRG22191220222442025 775690932 15/05/2023 birsingh birsingh 1738007WL0195964 00697 BKID0MG1303 212 19/05/2023 No Such Account
7299 MP1738007_030423FTO_1242 1738007000NRG23020420231790470 530993427 03/04/2023 sunder singh sunder singh 1738007WL189276 00697 BKID0MG1303 1836 06/05/2023 No Such Account
7300 MP1738007_030423FTO_1242 1738007000NRG23020420231790480 530993427 03/04/2023 Endal lal yadav Endal lal yadav 1738007WL189276 00697 BKID0NAMRGB 1836 06/05/2023 No Such Account
7301 MP1738010_080523APB_FTO_32642 1738010075NRG24080520230161801 687788316 08/05/2023 TIKARAM TIKARAM 1738010075WL008449 00051 MAHB0001057 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7302 MP1738007_030423FTO_1242 1738007000NRG23020420231790925 530993427 03/04/2023 RAMPRASAD TARAM RAMPRASAD TARAM 1738007WL189292 00697 BKID0NAMRGB 1224 06/05/2023 No Such Account
7303 MP1738007_250723FTO_185540 1738007000NRG23210520231806747 264333674 25/07/2023 chameli dhurwey chameli dhurwey 1738007WL0190870 00089 CBIN0282041 1224 31/07/2023 Account closed
7304 MP1738007_250723FTO_185540 1738007000NRG23210520231806749 264333674 25/07/2023 HIRONDA HIRONDA 1738007WL0190870 00415 SBIN0004510 408 31/07/2023 No Such Account
7305 MP1738007_250723FTO_185540 1738007000NRG23210520231806750 264333674 25/07/2023 HIRONDA HIRONDA 1738007WL0190870 00415 SBIN0004510 1224 31/07/2023 No Such Account
7306 MP1738007_250723FTO_185540 1738007000NRG23210520231806751 264333674 25/07/2023 Devaki dhurwey Devaki dhurwey 1738007WL0190870 00089 CBIN0282041 2652 31/07/2023 No Such Account
7307 MP1738007_010423APB_FTO_354 1738007000NRG23310320231780746 106339796 01/04/2023 manohar chohan manohar chohan 1738007WL188712 00089 CBIN0282041 1224 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7308 MP1738007_010723APB_FTO_141888 1738007000NRG24010720230778515 799833162 01/07/2023 lata lata 1738007WL027957 00089 CBIN0282041 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7309 MP1738007_010723APB_FTO_141888 1738007000NRG24010720230778535 799833162 01/07/2023 bhankunvar bhankunvar 1738007WL027957 00415 SBIN0003506 221 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7310 MP1738007_010723APB_FTO_141888 1738007000NRG24010720230779281 799833162 01/07/2023 SANGITA SANGITA 1738007WL027989 00089 CBIN0282041 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7311 MP1738007_010723APB_FTO_141888 1738007000NRG24010720230779284 799833162 01/07/2023 ramkali ramkali 1738007WL027989 00089 CBIN0282041 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7312 MP1738007_010723APB_FTO_141888 1738007000NRG24010720230783350 799833162 01/07/2023 akkal akkal 1738007WL028112 00697 BKID0MG1303 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7313 MP1738007_011123APB_FTO_340271 1738007000NRG24011120231047439 01/11/2023 MAHESH MAHESH 1738007WL049725 00415 SBIN0001168 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7314 MP1738007_020224APB_FTO_450370 1738007000NRG24020220241462103 02/02/2024 Sandhya meravi Sandhya meravi 1738007WL064630 00415 SBIN0001168 1326 24/04/2024 Document Pending for Account Holder turning Major
7315 MP1738007_020224APB_FTO_450370 1738007000NRG24020220241462257 02/02/2024 SHALINI SHALINI 1738007WL064643 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
7316 MP1738007_021023APB_FTO_299772 1738007000NRG24021020230950729 02/10/2023 kuman kuman 1738007WL043043 00048 BKID0NAMRGB 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 MP1738007_040623APB_FTO_71943 1738007000NRG24030620230434408 215482383 04/06/2023 SARITA PANCHESHWAR SARITA PANCHESHWAR 1738007WL018114 00415 SBIN0001168 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7318 MP1738007_060623APB_FTO_74639 1738007000NRG24050620230457652 298515640 06/06/2023 kachra bai kachra bai 1738007WL018748 00697 BKID0MG1303 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7319 MP1738007_060623FTO_74641 1738007000NRG24050620230457674 298515560 06/06/2023 Prem Kumar Prem Kumar 1738007WL018750 00089 CBIN0282086 1224 12/06/2023 Account closed
7320 MP1738007_060623FTO_74641 1738007000NRG24050620230457951 298515560 06/06/2023 Barelal Barelal 1738007WL018759 00415 SBIN0004510 1326 12/06/2023 No Such Account
7321 MP1738007_060623APB_FTO_74639 1738007000NRG24050620230458257 298515640 06/06/2023 PREETI PREETI 1738007WL018765 00415 SBIN0001168 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7322 MP1738007_050823FTO_205350 1738007000NRG24050820230891671 454002831 05/08/2023 YASHODA DHURVEY YASHODA DHURVEY 1738007WL0035286 00688 FINO0001446 1326 11/08/2023 A/c Blocked or Frozen
7323 MP1738007_050823FTO_205350 1738007000NRG24050820230891672 454002831 05/08/2023 YASHODA DHURVEY YASHODA DHURVEY 1738007WL0035286 00688 FINO0001446 1105 11/08/2023 A/c Blocked or Frozen
7324 MP1738007_050823FTO_205350 1738007000NRG24050820230891673 454002831 05/08/2023 YASHODA DHURVEY YASHODA DHURVEY 1738007WL0035286 00688 FINO0001446 1105 11/08/2023 A/c Blocked or Frozen
7325 MP1738007_060523FTO_30950 1738007000NRG24060520230150285 688641522 06/05/2023 MADHUBALA DHURVEY MADHUBALA DHURVEY 1738007WL007935 00415 SBIN0007141 1326 15/05/2023 No Such Account
7326 MP1738007_061123FTO_347345 1738007000NRG24061120231065140 06/11/2023 Mukesh Dhumketi Mukesh Dhumketi 1738007WL050483 00688 FINO0001446 1326 04/01/2024 No Such Account
7327 MP1738007_061123FTO_347345 1738007000NRG24061120231065144 06/11/2023 SAMPAT MARAVI SAMPAT MARAVI 1738007WL050483 00688 FINO0001446 1105 04/01/2024 No Such Account
7328 MP1738007_061123FTO_347345 1738007000NRG24061120231067040 06/11/2023 Laxman Laxman 1738007WL050566 00089 CBIN0282041 1547 04/01/2024 No Such Account
7329 MP1738007_090523FTO_34429 1738007000NRG24090520230174520 687221289 09/05/2023 Chamaru Chamaru 1738007WL008969 00691 IPOS0000001 1326 15/05/2023 No Such Account
7330 MP1738007_100723APB_FTO_158860 1738007000NRG24090720230835682 892124207 10/07/2023 Dayawanti Markam Dayawanti Markam 1738007WL030330 00691 IPOS0000001 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 MP1738007_110623APB_FTO_83877 1738007000NRG24100620230511588 364720873 11/06/2023 AMRU GOPAL MADAVI AMRU GOPAL MADAVI 1738007WL020349 00089 CBIN0282832 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7332 MP1738007_110423APB_FTO_6232 1738007000NRG24110420230002031 640154488 11/04/2023 Rajkumar Rajkumar 1738007WL000226 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
7333 MP1738007_110423FTO_6233 1738007000NRG24110420230002041 640154448 11/04/2023 Basant Basant 1738007WL000226 00415 SBIN0001168 1326 12/05/2023 Account closed
7334 MP1738007_110423APB_FTO_6232 1738007000NRG24110420230002054 640154488 11/04/2023 Kunti Kunti 1738007WL000226 00415 SBIN0001168 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7335 MP1738007_110423APB_FTO_6232 1738007000NRG24110420230002176 640154488 11/04/2023 UMESH KUMAR MARKAM UMESH KUMAR MARKAM 1738007WL000230 00697 BKID0MG1303 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
7336 MP1738007_110423APB_FTO_6232 1738007000NRG24110420230002182 640154488 11/04/2023 sursingh sursingh 1738007WL000231 00089 CBIN0282832 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 MP1738007_120623APB_FTO_84641 1738007000NRG24110620230528425 364667403 12/06/2023 Sandeep Sandeep 1738007WL020784 00225 KARB0000127 1105 15/06/2023 Account closed
7338 MP1738007_120623APB_FTO_84641 1738007000NRG24110620230530195 364667403 12/06/2023 bisambar bisambar 1738007WL020864 00697 BKID0MG1303 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7339 MP1738007_120623APB_FTO_84641 1738007000NRG24120620230530735 364667403 12/06/2023 anjana armo anjana armo 1738007WL020888 00415 SBIN0001168 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7340 MP1738007_120623APB_FTO_84838 1738007000NRG24120620230532315 364609392 12/06/2023 DHANEDRA KUMAR TEKAM DHANEDRA KUMAR TEKAM 1738007WL020932 00688 FINO0001001 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 MP1738007_120623APB_FTO_84838 1738007000NRG24120620230534099 364609392 12/06/2023 JODHI SINGH JODHI SINGH 1738007WL020978 00697 BKID0MG1303 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7342 MP1738007_131123APB_FTO_354569 1738007000NRG24131120231087025 13/11/2023 anil dhurwey anil dhurwey 1738007WL051469 00415 SBIN0001168 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7343 MP1738007_131123APB_FTO_354569 1738007000NRG24131120231087056 13/11/2023 jhamli bai jhamli bai 1738007WL051469 00415 SBIN0001168 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7344 MP1738007_131123APB_FTO_354569 1738007000NRG24131120231088594 13/11/2023 surat das surat das 1738007WL051544 00688 FINO0001446 884 03/01/2024 Document Pending for Account Holder turning Major
7345 MP1738007_150523APB_FTO_41743 1738007000NRG24140520230218777 775715622 15/05/2023 ramkuwar ramkuwar 1738007WL010811 00697 BKID0MG1303 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7346 MP1738007_151123FTO_356525 1738007000NRG24141120231091487 15/11/2023 Mukesh Dhumketi Mukesh Dhumketi 1738007WL051668 00688 FINO0001446 1105 03/01/2024 No Such Account
7347 MP1738007_150423APB_FTO_9484 1738007000NRG24150420230018958 690896696 15/04/2023 Chandravati markam Chandravati markam 1738007WL001117 00697 BKID0NAMRGB 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
7348 MP1738007_150423APB_FTO_9484 1738007000NRG24150420230018989 690896696 15/04/2023 fulkali fulkali 1738007WL001117 00697 BKID0MG1303 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7349 MP1738007_151123FTO_356525 1738007000NRG24151120231096594 15/11/2023 dilip aarmo dilip aarmo 1738007WL051912 00089 CBIN0281997 1105 03/01/2024 Account closed
7350 MP1738007_230623FTO_121310 1738007000NRG24230620230683697 591216846 23/06/2023 Hansee Pandre Hansee Pandre 1738007WL025148 00415 SBIN0001168 1326 28/06/2023 No Such Account
7351 MP1738007_240723FTO_184889 1738007000NRG24230720230876846 207695212 24/07/2023 rampayari sonwani rampayari sonwani 1738007WL0033205 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
7352 MP1738007_240723FTO_184889 1738007000NRG24230720230876847 207695212 24/07/2023 rampayari sonwani rampayari sonwani 1738007WL0033205 00688 FINO0001446 663 28/07/2023 A/c Blocked or Frozen
7353 MP1738007_250523APB_FTO_56127 1738007000NRG24240520230318688 050068999 25/05/2023 kuman kuman 1738007WL014343 00048 BKID0NAMRGB 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7354 MP1738007_240723APB_FTO_183289 1738007000NRG24240720230878015 208025116 24/07/2023 Shileswari Shileswari 1738007WL033314 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7355 MP1738007_240723FTO_184889 1738007000NRG24240720230879130 207695212 24/07/2023 Sweta Tete Sweta Tete 1738007WL0033425 00089 CBIN0282086 1326 28/07/2023 No Such Account
7356 MP1738007_260523APB_FTO_57741 1738007000NRG24250520230331682 079442347 26/05/2023 mangal singh mangal singh 1738007WL014746 00089 CBIN0282041 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7357 MP1738007_270423APB_FTO_19983 1738007000NRG24260420230075538 643442166 27/04/2023 CHABEELAL CHABEELAL 1738007WL004349 00089 CBIN0282041 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7358 MP1738007_270423APB_FTO_19983 1738007000NRG24260420230079395 643442166 27/04/2023 ramnath ramnath 1738007WL004520 00415 SBIN0001168 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7359 MP1738007_260523APB_FTO_57741 1738007000NRG24260520230333778 079442347 26/05/2023 Laxmi bai Laxmi bai 1738007WL014871 00415 SBIN0001168 2172 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7360 MP1738007_260523APB_FTO_57741 1738007000NRG24260520230333977 079442347 26/05/2023 Ujiyar Ujiyar 1738007WL014888 00089 CBIN0282041 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7361 MP1738007_270523APB_FTO_59318 1738007000NRG24260520230339471 078526226 27/05/2023 Prembati dhurwey Prembati dhurwey 1738007WL015081 00697 BKID0MG1303 1881 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 MP1738007_280523APB_FTO_60704 1738007000NRG24270520230348715 078697970 28/05/2023 budhd singh budhd singh 1738007WL015376 00697 BKID0MG1303 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7363 MP1738007_280523APB_FTO_60945 1738007000NRG24280520230354608 078697985 28/05/2023 anjana armo anjana armo 1738007WL015567 00415 SBIN0001168 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7364 MP1738007_290623FTO_137311 1738007000NRG24280620230749984 702301216 29/06/2023 Reena Reena 1738007WL026982 00089 CBIN0282041 1326 05/07/2023 Account closed
7365 MP1738007_290423APB_FTO_22563 1738007000NRG24290420230096270 642206990 29/04/2023 SANJAY SANJAY 1738007WL005333 00089 CBIN0281997 1768 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7366 MP1738007_300523FTO_63504 1738007000NRG24290520230370204 086774027 30/05/2023 Saheshram Yadav Saheshram Yadav 1738007WL0016074 00415 SBIN0013642 1326 01/06/2023 No Such Account
7367 MP1738007_300523FTO_63504 1738007000NRG24290520230370205 086774027 30/05/2023 Ramkali Markam Ramkali Markam 1738007WL0016074 00089 CBIN0282832 1326 01/06/2023 No Such Account
7368 MP1738007_300523FTO_63504 1738007000NRG24290520230371542 086774027 30/05/2023 Chamaru Chamaru 1738007WL0016137 00691 IPOS0000001 1326 01/06/2023 No Such Account
7369 MP1738007_300523FTO_63504 1738007000NRG24290520230371543 086774027 30/05/2023 Chamaru Chamaru 1738007WL0016137 00691 IPOS0000001 221 01/06/2023 No Such Account
7370 MP1738007_290623APB_FTO_137277 1738007000NRG24290620230753304 702301299 29/06/2023 indra indra 1738007WL027101 00089 CBIN0282041 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
7371 MP1738007_290623FTO_137311 1738007000NRG24290620230756451 702301216 29/06/2023 Narendra Meravi Narendra Meravi 1738007WL027191 00688 FINO0001001 1768 05/07/2023 A/c Blocked or Frozen
7372 MP1738007_290623APB_FTO_137277 1738007000NRG24290620230757700 702301299 29/06/2023 sukhram sukhram 1738007WL027246 00697 BKID0MG1303 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7373 MP1738007_061023APB_FTO_306088 1738007002NRG24061020230957259 06/10/2023 mahal mahal 1738007002WL043787 00089 CBIN0282832 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7374 MP1738007_090723APB_FTO_156069 1738007019NRG24090720230833891 843554857 09/07/2023 Aghnu singh Aghnu singh 1738007019WL030208 00697 BKID0MG1303 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7375 MP1738007_151123FTO_356525 1738007022NRG24111120231084340 15/11/2023 Sushila Saiyyan Sushila Saiyyan 1738007022WL051379 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
7376 MP1738007_150723FTO_169378 1738007032NRG24140720230853546 069246063 15/07/2023 Mathuram Mathuram 1738007WL0031354 00415 SBIN0001168 1326 20/07/2023 No Such Account
7377 MP1738007_250523APB_FTO_56127 1738007032NRG24240520230313115 050068999 25/05/2023 sarwan sarwan 1738007032WL014198 00415 SBIN0001168 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 MP1738007_250523APB_FTO_56127 1738007032NRG24240520230313354 050068999 25/05/2023 layakram layakram 1738007032WL014207 00415 SBIN0001168 221 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 MP1738007_040623APB_FTO_71943 1738007040NRG24040620230436896 215482383 04/06/2023 Kalabai Kalabai 1738007040WL018178 00089 CBIN0282041 1105 07/06/2023 Account closed
7380 MP1738007_010423APB_FTO_354 1738007042NRG23010420231783462 106339796 01/04/2023 RAMSINGH RAMSINGH 1738007042WL188881 00415 SBIN0001168 2040 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 MP1738007_010423APB_FTO_354 1738007049NRG23010420231782812 106339796 01/04/2023 SANTOSH SANTOSH 1738007049WL188842 00089 CBIN0282041 1224 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 MP1738007_010523FTO_24324 1738007049NRG24010520230108332 641270051 01/05/2023 Rambiharee Rambiharee 1738007049WL005941 00415 SBIN0001168 1326 12/05/2023 Account closed
7383 MP1738008_010423APB_FTO_276 1738008000NRG23310320231779389 106339681 01/04/2023 BASTARAM MARKAM BASTARAM MARKAM 1738008WL188641 00415 SBIN0001168 2652 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 MP1738008_020523FTO_26571 1738008000NRG24010520230115988 690350055 02/05/2023 mansharam mansharam 1738008WL006305 00415 SBIN0013642 221 15/05/2023 Account closed
7385 MP1738008_020623FTO_69330 1738008000NRG24010620230406035 216527761 02/06/2023 Sombati Uikey Sombati Uikey 1738008WL0017137 00688 FINO0001001 1326 07/06/2023 A/c Blocked or Frozen
7386 MP1738008_040623APB_FTO_72307 1738008000NRG24040620230436757 215429447 04/06/2023 PRMILA PRMILA 1738008WL018175 00691 IPOS0000001 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 MP1738008_040623APB_FTO_72307 1738008000NRG24040620230436820 215429447 04/06/2023 purnta parte purnta parte 1738008WL018175 00415 SBIN0013642 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 MP1738008_040623APB_FTO_72307 1738008000NRG24040620230441973 215429447 04/06/2023 savanlal savanlal 1738008WL018345 00415 SBIN0013642 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7389 MP1738008_050723APB_FTO_147482 1738008000NRG24040720230802397 807020677 05/07/2023 Shyam sarote Shyam sarote 1738008WL028782 00078 CNRB0017713 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 MP1738008_050723APB_FTO_148219 1738008000NRG24050720230812424 807003320 05/07/2023 sangit sangit 1738008WL029185 00089 CBIN0282041 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 MP1738008_061023FTO_307118 1738008000NRG24061020230958783 06/10/2023 Nitesh Parte Nitesh Parte 1738008WL043924 00078 CNRB0017712 221 15/11/2023 A/c Blocked or Frozen
7392 MP1738008_071023APB_FTO_307364 1738008000NRG24061020230958798 07/10/2023 Ramkalibai Ramkalibai 1738008WL043926 00415 SBIN0013642 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 MP1738008_070523APB_FTO_31964 1738008000NRG24070520230159116 687895521 07/05/2023 pramila bai pramila bai 1738008WL008325 00415 SBIN0001168 2652 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7394 MP1738008_070523APB_FTO_31964 1738008000NRG24070520230160012 687895521 07/05/2023 Vimala Uikey Vimala Uikey 1738008WL008369 00089 CBIN0282041 2210 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7395 MP1738008_070623APB_FTO_76284 1738008000NRG24070620230467744 297802072 07/06/2023 shashikala shashikala 1738008WL019077 00415 SBIN0013642 663 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7396 MP1738008_070623APB_FTO_76284 1738008000NRG24070620230467747 297802072 07/06/2023 PRMILA PRMILA 1738008WL019077 00691 IPOS0000001 663 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7397 MP1738008_070623APB_FTO_76284 1738008000NRG24070620230467824 297802072 07/06/2023 purnta parte purnta parte 1738008WL019077 00415 SBIN0013642 663 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7398 MP1738008_071123APB_FTO_348426 1738008000NRG24071120231072199 07/11/2023 Silu Silu 1738008WL050811 00415 SBIN0013642 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7399 MP1738008_080523FTO_33623 1738008000NRG24080520230169852 687448765 08/05/2023 samalshingh marshkole samalshingh marshkole 1738008WL008811 00415 SBIN0013642 3315 15/05/2023 Account closed
7400 MP1738008_080723APB_FTO_155376 1738008000NRG24080720230832262 843571811 08/07/2023 LAXMI LAXMI 1738008WL030134 00415 SBIN0001168 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 MP1738008_090623FTO_81423 1738008000NRG24090620230500501 365325803 09/06/2023 Fulvanti Fulvanti 1738008WL020017 00089 CBIN0282041 2210 15/06/2023 No Such Account
7402 MP1738008_110923APB_FTO_260350 1738008000NRG24090920230923903 11/09/2023 indubai indubai 1738008WL039547 00048 BKID0NAMRGB 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 MP1738008_100723FTO_157892 1738008000NRG24100720230837649 858208732 10/07/2023 YOGESH YOGESH 1738008WL030451 00415 SBIN0013642 3315 14/07/2023 Account closed
7404 MP1738008_120224APB_FTO_460860 1738008000NRG24120220241507836 303695797 12/02/2024 basant basant 1738008WL066244 00415 SBIN0013642 442 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7405 MP1738008_120523APB_FTO_39654 1738008000NRG24120520230203258 775872557 12/05/2023 shankar shankar 1738008WL010172 00089 CBIN0282832 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7406 MP1738008_131223APB_FTO_389412 1738008000NRG24121220231145466 13/12/2023 Ravindra Ravindra 1738008WL054833 00415 SBIN0013642 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 MP1738008_140224APB_FTO_462915 1738008000NRG24140220241518529 14/02/2024 LAXMI LAXMI 1738008WL066685 00415 SBIN0013642 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7408 MP1738008_150224APB_FTO_464214 1738008000NRG24140220241521892 303506122 15/02/2024 fullo fullo 1738008WL066822 00415 SBIN0001168 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7409 MP1738008_150224APB_FTO_464214 1738008000NRG24150220241522794 303506122 15/02/2024 laxman laxman 1738008WL066852 00415 SBIN0013642 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7410 MP1738008_170224APB_FTO_466791 1738008000NRG24170220241535605 303116279 17/02/2024 fullo fullo 1738008WL067383 00415 SBIN0001168 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 MP1738008_170423FTO_10742 1738008000NRG24170420230025586 639208264 17/04/2023 Braj Lal Pandre Braj Lal Pandre 1738008WL001549 00415 SBIN0013642 1326 12/05/2023 Account closed
7412 MP1738008_170523APB_FTO_45435 1738008000NRG24170520230243625 836282187 17/05/2023 Divyabai Divyabai 1738008WL011711 00048 BKID0NAMRGB 1547 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7413 MP1738008_170523APB_FTO_45435 1738008000NRG24170520230243652 836282187 17/05/2023 Parmilabai Parmilabai 1738008WL011711 00048 BKID0NAMRGB 1547 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7414 MP1738008_170523APB_FTO_45435 1738008000NRG24170520230243851 836282187 17/05/2023 Chandulal Chandulal 1738008WL011726 00691 IPOS0000001 3315 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 MP1738008_180224APB_FTO_467537 1738008000NRG24180220241537406 303004609 18/02/2024 Tekchand Tekchand 1738008WL067457 00415 SBIN0013642 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7416 MP1738008_180224APB_FTO_467537 1738008000NRG24180220241538008 303004609 18/02/2024 Sohan Sohan 1738008WL067485 00048 BKID0NAMRGB 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7417 MP1738008_200823FTO_227408 1738008000NRG24190820230903452 728493324 20/08/2023 CHANDRAKALA BHALAVI CHANDRAKALA BHALAVI 1738008WL037121 00415 SBIN0013642 1547 25/08/2023 No Such Account
7418 MP1738008_220623APB_FTO_118266 1738008000NRG24200620230648086 703021018 22/06/2023 sangit sangit 1738008WL024146 00089 CBIN0282041 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7419 MP1738008_210723FTO_178925 1738008000NRG24200720230871838 208886258 21/07/2023 Braj Lal Pandre Braj Lal Pandre 1738008WL0032696 00089 CBIN0282041 1326 28/07/2023 Account closed
7420 MP1738008_210723FTO_178925 1738008000NRG24200720230871839 208886258 21/07/2023 Braj Lal Pandre Braj Lal Pandre 1738008WL0032696 00089 CBIN0282041 1326 28/07/2023 Account closed
7421 MP1738008_210723FTO_178925 1738008000NRG24200720230871872 208886258 21/07/2023 Vidhya Vidhya 1738008WL0032707 00697 BKID0MG1324 1547 28/07/2023 No Such Account
7422 MP1738008_210723FTO_178925 1738008000NRG24200720230871881 208886258 21/07/2023 Devendra Devendra 1738008WL0032713 00415 SBIN0013642 1326 28/07/2023 Account closed
7423 MP1738008_210723FTO_178925 1738008000NRG24200720230871930 208886258 21/07/2023 surekha surekha 1738008WL0032717 00415 SBIN0001168 1547 28/07/2023 Account closed
7424 MP1738008_210723FTO_178925 1738008000NRG24200720230871932 208886258 21/07/2023 sangit sangit 1738008WL0032717 00089 CBIN0282041 1547 28/07/2023 No Such Account
7425 MP1738008_200923APB_FTO_276492 1738008000NRG24200920230936366 20/09/2023 Rajni Uikey Rajni Uikey 1738008WL041043 00415 SBIN0013642 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 MP1738008_230623APB_FTO_120084 1738008000NRG24210620230655100 703018413 23/06/2023 Ramesh Singh Ramesh Singh 1738008WL024406 00415 SBIN0013642 663 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7427 MP1738008_221023APB_FTO_328491 1738008000NRG24211020231003529 22/10/2023 hagaru singh hagaru singh 1738008WL047935 00415 SBIN0001168 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 MP1738008_220124APB_FTO_439385 1738008000NRG24220120241399660 22/01/2024 doharam katre doharam katre 1738008WL062672 00078 CNRB0017712 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7429 MP1738008_220124APB_FTO_439385 1738008000NRG24220120241399662 22/01/2024 surmi bai uikey surmi bai uikey 1738008WL062672 00415 SBIN0013642 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7430 MP1738008_220523APB_FTO_52009 1738008000NRG24220520230284361 864972746 22/05/2023 urmila urmila 1738008WL013184 00089 CBIN0282832 3094 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7431 MP1738008_230523APB_FTO_53205 1738008000NRG24230520230298145 040403038 23/05/2023 hirvanti hirvanti 1738008WL013637 00415 SBIN0001168 1326 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7432 MP1738008_230623APB_FTO_120057 1738008000NRG24230620230677160 703018562 23/06/2023 lilabai lilabai 1738008WL024969 00415 SBIN0013642 2210 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7433 MP1738008_240623APB_FTO_123051 1738008000NRG24230620230688549 703009666 24/06/2023 PRAHLADE PRAHLADE 1738008WL025281 00415 SBIN0001168 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7434 MP1738008_230923APB_FTO_284687 1738008000NRG24230920230940558 23/09/2023 laxmi laxmi 1738008WL041684 00078 CNRB0017712 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7435 MP1738008_240623APB_FTO_123046 1738008000NRG24240620230691868 703018661 24/06/2023 gemprasad gemprasad 1738008WL025385 00415 SBIN0013642 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7436 MP1738008_240923APB_FTO_285905 1738008000NRG24240920230941239 24/09/2023 ASHARAM RAHANGDALE ASHARAM RAHANGDALE 1738008WL041791 00415 SBIN0013642 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7437 MP1738008_261123APB_FTO_365578 1738008000NRG24251120231104984 26/11/2023 Sukhwaro bai Sukhwaro bai 1738008WL052533 00415 SBIN0001168 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7438 MP1738008_260224APB_FTO_475978 1738008000NRG24260220241572769 302027292 26/02/2024 Rajesh Kumar Bandeswar Rajesh Kumar Bandeswar 1738008WL068944 00089 CBIN0282041 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7439 MP1738008_020623FTO_69330 1738008000NRG24260520230332342 216527761 02/06/2023 shila shila 1738008WL0014815 00415 SBIN0001168 1547 07/06/2023 Account closed
7440 MP1738008_260623APB_FTO_128798 1738008000NRG24260620230726296 702789490 26/06/2023 LAXMI LAXMI 1738008WL026384 00415 SBIN0001168 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7441 MP1738008_270224APB_FTO_477163 1738008000NRG24270220241581706 301900179 27/02/2024 Sohan Sohan 1738008WL069358 00048 BKID0NAMRGB 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 MP1738008_270523APB_FTO_59828 1738008000NRG24270520230344591 078473991 27/05/2023 devsingh devsingh 1738008WL015228 00697 BKID0MG1302 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7443 MP1738008_270523APB_FTO_59828 1738008000NRG24270520230344793 078473991 27/05/2023 savanlal savanlal 1738008WL015239 00415 SBIN0013642 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7444 MP1738008_270523APB_FTO_59828 1738008000NRG24270520230345455 078473991 27/05/2023 Devakan Devakan 1738008WL015269 00415 SBIN0013642 3315 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7445 MP1738008_280224APB_FTO_478378 1738008000NRG24280220241585599 301708501 28/02/2024 mahesh mahesh 1738008WL069551 00697 BKID0MG1302 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7446 MP1738008_281023APB_FTO_336225 1738008000NRG24281020231032419 28/10/2023 Tapeshree Tapeshree 1738008WL049138 00415 SBIN0013642 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7447 MP1738008_301123APB_FTO_369813 1738008000NRG24291120231109743 30/11/2023 TAGNBAI TAGNBAI 1738008WL052980 00415 SBIN0013642 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7448 MP1738008_301123APB_FTO_369813 1738008000NRG24291120231109745 30/11/2023 HEERALAL HEERALAL 1738008WL052980 00415 SBIN0013642 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7449 MP1738008_300623APB_FTO_139059 1738008000NRG24300620230768362 799977828 30/06/2023 prembati prembati 1738008WL027651 00415 SBIN0013642 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7450 MP1738008_270423FTO_20201 1738008008NRG24270420230081763 642446115 27/04/2023 Buddhobai Buddhobai 1738008008WL004635 00415 SBIN0013642 1326 12/05/2023 Account closed
7451 MP1738008_200124APB_FTO_438536 1738008022NRG24200120241388659 20/01/2024 fulbaty bai fulbaty bai 1738008022WL062366 00415 SBIN0013642 1989 24/04/2024 Aadhaar Number not Mapped to Account Number
7452 MP1738008_230723FTO_182063 1738008029NRG23220720231809364 207415807 23/07/2023 DHIRPAL DHIRPAL 1738008WL0191704 00415 SBIN0001168 1224 28/07/2023 No Such Account
7453 MP1738008_270224APB_FTO_476511 1738008033NRG24270220241579553 301939176 27/02/2024 ankit Raut ankit Raut 1738008033WL069240 00415 SBIN0013642 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7454 MP1738008_270224APB_FTO_476511 1738008033NRG24270220241579556 301939176 27/02/2024 kuniya kuniya 1738008033WL069240 00697 BKID0MG1302 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7455 MP1738008_100224APB_FTO_459543 1738008035NRG24080220241487620 10/02/2024 sita sita 1738008035WL065532 00089 CBIN0282832 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7456 MP1738008_031123APB_FTO_344276 1738008036NRG24031120231057446 03/11/2023 parvati parvati 1738008036WL050166 00048 BKID0NAMRGB 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7457 MP1738008_111123APB_FTO_353090 1738008036NRG24101120231080277 11/11/2023 parvati parvati 1738008036WL051168 00048 BKID0NAMRGB 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 MP1738008_020623FTO_69330 1738008044NRG24290520230370960 216527761 02/06/2023 Ajay Ajay 1738008WL0016110 00415 SBIN0013642 1547 07/06/2023 Account closed
7459 MP1738008_200124APB_FTO_438536 1738008052NRG24190120241386817 20/01/2024 sumarsingh sumarsingh 1738008052WL062319 00688 FINO0001001 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
7460 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
7461 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
7462 MP1738009_020623APB_FTO_70184 1738009000NRG24010620230414149 216118989 02/06/2023 SHIVPRASAD SHIVPRASAD 1738009WL017392 00697 BKID0MG1311 2652 07/06/2023 Account closed
7463 MP1738009_020923FTO_245842 1738009000NRG24010920230915153 067764135 02/09/2023 DORADKUMAR DORADKUMAR 1738009WL0038535 00415 SBIN0004510 1326 12/09/2023 No Such Account
7464 MP1738009_020623FTO_70172 1738009000NRG24020620230417873 216163655 02/06/2023 Laman Dhurwey Laman Dhurwey 1738009WL017522 00089 CBIN0282832 1326 07/06/2023 No Such Account
7465 MP1738009_020623FTO_70172 1738009000NRG24020620230417880 216163655 02/06/2023 Keshar Keshar 1738009WL017522 00176 IDIB000D523 1326 07/06/2023 A/c Blocked or Frozen
7466 MP1738009_020623FTO_70172 1738009000NRG24020620230420762 216163655 02/06/2023 RUKCHND RUKCHND 1738009WL017613 00415 SBIN0001168 1547 07/06/2023 Account closed
7467 MP1738009_020623FTO_70172 1738009000NRG24020620230421402 216163655 02/06/2023 CHANDAN SINGH PANDRE CHANDAN SINGH PANDRE 1738009WL017634 00089 CBIN0282832 1547 07/06/2023 Account closed
7468 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
7469 MP1738009_020623APB_FTO_70184 1738009000NRG24020620230422779 216118989 02/06/2023 sunita dhurwey sunita dhurwey 1738009WL017663 00697 BKID0NAMRGB 1547 07/06/2023 Account closed
7470 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
7471 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
7472 MP1738009_050623FTO_73881 1738009000NRG24040620230435934 261389188 05/06/2023 Mantora Choukse Mantora Choukse 1738009WL018159 00697 BKID0MG1315 1547 09/06/2023 No Such Account
7473 MP1738009_050623APB_FTO_73912 1738009000NRG24040620230442924 261410188 05/06/2023 Johar Lal Johar Lal 1738009WL018369 00089 CBIN0282832 1326 09/06/2023 Account closed
7474 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
7475 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
7476 MP1738009_050623FTO_73881 1738009000NRG24050620230445451 261389188 05/06/2023 PANCHO UIKEY PANCHO UIKEY 1738009WL018445 00089 CBIN0282832 1547 09/06/2023 Account closed
7477 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
7478 MP1738009_050623FTO_73881 1738009000NRG24050620230452181 261389188 05/06/2023 KUVARBATI ABHESHWAR KUVARBATI ABHESHWAR 1738009WL018646 00176 IDIB000D522 1547 09/06/2023 No Such Account
7479 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
7480 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
7481 MP1738009_060623FTO_75954 1738009000NRG24050620230460516 298058245 06/06/2023 SATVANTIN MARKAM SATVANTIN MARKAM 1738009WL018817 00415 SBIN0004510 1326 12/06/2023 No Such Account
7482 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
7483 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
7484 MP1738009_090623FTO_81330 1738009000NRG24090620230492304 364096095 09/06/2023 endlal endlal 1738009WL019799 00415 SBIN0004510 1547 15/06/2023 Account closed
7485 MP1738009_090623FTO_81330 1738009000NRG24090620230497362 364096095 09/06/2023 kamla kamla 1738009WL019956 00415 SBIN0003506 1547 15/06/2023 Account closed
7486 MP1738009_090623FTO_81330 1738009000NRG24090620230497590 364096095 09/06/2023 kamlesh parte kamlesh parte 1738009WL019958 00691 IPOS0000001 1105 15/06/2023 No Such Account
7487 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
7488 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
7489 MP1738009_090623FTO_81330 1738009000NRG24090620230499936 364096095 09/06/2023 SOMKALI SOMKALI 1738009WL020004 00697 BKID0MG1311 2431 15/06/2023 Account closed
7490 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
7491 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
7492 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
7493 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
7494 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
7495 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
7496 MP1738009_110523FTO_38024 1738009000NRG24110520230195808 714505333 11/05/2023 Jhuni bai Jhuni bai 1738009WL009851 00691 IPOS0000001 1326 17/05/2023 No Such Account
7497 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
7498 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
7499 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
7500 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
7501 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
7502 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
7503 MP1738009_170523FTO_46307 1738009000NRG24170520230242289 866549408 17/05/2023 Sukartin Sukartin 1738009WL011663 00176 IDIB000D523 1326 25/05/2023 No Such Account
7504 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
7505 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
7506 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
7507 MP1738009_210623APB_FTO_115820 1738009000NRG24200620230646092 574867022 21/06/2023 DURGESH VILOKIPANCH DURGESH VILOKIPANCH 1738009WL024102 00697 BKID0NAMRGB 884 27/06/2023 Account closed
7508 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
7509 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
7510 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
7511 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
7512 MP1738009_130923APB_FTO_264264 1738009000NRG24130920230930010 13/09/2023 Rajkumari Marskole Rajkumari Marskole 1738009WL040247 00415 SBIN0001168 442 05/10/2023 Account closed
7513 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
7514 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
7515 MP1738009_150523FTO_42872 1738009000NRG24140520230218991 787594557 15/05/2023 Bharatlal tembhre Bharatlal tembhre 1738009WL010817 00415 SBIN0004510 1547 20/05/2023 No Such Account
7516 MP1738009_150523FTO_42872 1738009000NRG24150520230220236 787594557 15/05/2023 GOMTI BAI UIKEY GOMTI BAI UIKEY 1738009WL010868 00697 BKID0MG1325 1547 20/05/2023 Account closed
7517 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
7518 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
7519 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
7520 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
7521 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
7522 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
7523 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
7524 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
7525 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
7526 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
7527 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
7528 MP1738009_240423FTO_17092 1738009000NRG24240420230062785 645367404 24/04/2023 sonkuwar sonkuwar 1738009WL003728 00176 IDIB000D523 1326 12/05/2023 No Such Account
7529 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
7530 MP1738009_250124APB_FTO_443552 1738009000NRG24250120241423467 25/01/2024 SUKHIYA DHURWEY SUKHIYA DHURWEY 1738009WL063404 00415 SBIN0004510 1547 24/04/2024 A/c Blocked or Frozen
7531 MP1738009_260423FTO_18720 1738009000NRG24260420230072675 644187968 26/04/2023 ramula ramula 1738009WL004213 00415 SBIN0003506 1547 12/05/2023 Account closed
7532 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
7533 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
7534 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
7535 MP1738009_270523FTO_60001 1738009000NRG24270520230348234 078443993 27/05/2023 KANHAIYA KANHAIYA 1738009WL015358 00415 SBIN0003506 1547 31/05/2023 No Such Account
7536 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
7537 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
7538 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
7539 MP1738009_030723FTO_145168 1738009002NRG24030720230797696 799572414 03/07/2023 Runiya Bai Runiya Bai 1738009002WL028627 00697 BKID0MG1314 1547 13/07/2023 No Such Account
7540 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
7541 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
7542 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
7543 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
7544 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
7545 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
7546 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
7547 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
7548 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
7549 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
7550 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
7551 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
7552 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
7553 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
7554 MP1738006_090623APB_FTO_81279 1738006000NRG24090620230498695 365325226 09/06/2023 vishal bohare vishal bohare 1738006WL019979 00089 CBIN0281923 1428 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7555 MP1738006_120623FTO_86052 1738006000NRG24110620230528535 364392616 12/06/2023 SUSHILA SUSHILA 1738006WL0020787 00415 SBIN0006962 570 15/06/2023 No Such Account
7556 MP1738006_131023FTO_316958 1738006000NRG24131020230974575 13/10/2023 KALAM KALAM 1738006WL045962 00415 SBIN0000318 800 15/11/2023 Account closed
7557 MP1738006_141223APB_FTO_390234 1738006000NRG24131220231149748 14/12/2023 rajaram uekey rajaram uekey 1738006WL055004 00051 MAHB0000555 360 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7558 MP1738006_150623FTO_94566 1738006000NRG24150620230580991 465184330 15/06/2023 Kastura Kawre Kastura Kawre 1738006WL0022329 00051 MAHB0000555 1140 23/06/2023 No Such Account
7559 MP1738006_160224APB_FTO_465906 1738006000NRG24160220241531951 303271731 16/02/2024 munnu munnu 1738006WL067224 00051 MAHB0000555 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 MP1738006_170423APB_FTO_10266 1738006000NRG24170420230024089 639235516 17/04/2023 surmila surmila 1738006WL001466 00415 SBIN0000318 1308 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7561 MP1738006_171023APB_FTO_321567 1738006000NRG24171020230984821 17/10/2023 Pradip Pradip 1738006WL046864 00089 CBIN0281039 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7562 MP1738006_180224APB_FTO_467568 1738006000NRG24180220241539166 302964927 18/02/2024 arkesh arkesh 1738006WL067517 00688 FINO0001001 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7563 MP1738006_180224APB_FTO_467568 1738006000NRG24180220241539170 302964927 18/02/2024 RAMKALI RAMKALI 1738006WL067517 00051 MAHB0000555 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 MP1738006_180224APB_FTO_467568 1738006000NRG24180220241539171 302964927 18/02/2024 paresh paresh 1738006WL067517 00415 SBIN0006962 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 MP1738006_180623APB_FTO_104654 1738006000NRG24180620230616582 513880875 18/06/2023 lilwanti bai lilwanti bai 1738006WL023286 00051 MAHB0000555 600 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7566 MP1738006_190823FTO_226430 1738006000NRG24190820230903620 728719708 19/08/2023 ganga kawre ganga kawre 1738006WL037130 00051 MAHB0000555 1105 25/08/2023 No Such Account
7567 MP1738006_191123FTO_358607 1738006000NRG24191120231099948 19/11/2023 hemlata bagde hemlata bagde 1738006WL052104 00415 SBIN0006962 204 03/01/2024 No Such Account
7568 MP1738009_170823FTO_222963 1738009002NRG24120820230897908 713478914 17/08/2023 Dinesh Meravi Dinesh Meravi 1738009WL0036291 00688 FINO0001446 1105 24/08/2023 No Such Account
7569 MP1738006_200124APB_FTO_438644 1738006000NRG24200120241393983 20/01/2024 TARAN TARAN 1738006WL062522 00051 MAHB0000555 190 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7570 MP1738006_210124APB_FTO_439093 1738006000NRG24200120241394712 21/01/2024 kishni bai kishni bai 1738006WL062533 00051 MAHB0000555 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7571 MP1738006_230124APB_FTO_440168 1738006000NRG24230120241403490 23/01/2024 rajesh rajesh 1738006WL062784 00051 MAHB0000633 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7572 MP1738006_240124APB_FTO_441842 1738006000NRG24240120241414094 24/01/2024 RAMKALI RAMKALI 1738006WL063122 00051 MAHB0000555 220 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 MP1738006_240124APB_FTO_441842 1738006000NRG24240120241414095 24/01/2024 paresh paresh 1738006WL063122 00415 SBIN0006962 220 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7574 MP1738006_260523APB_FTO_57750 1738006000NRG24250520230329780 079442390 26/05/2023 anita anita 1738006WL014681 00051 MAHB0000555 950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7575 MP1738006_260523APB_FTO_57750 1738006000NRG24250520230329795 079442390 26/05/2023 motan bai motan bai 1738006WL014681 00051 MAHB0000555 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7576 MP1738006_260523APB_FTO_57750 1738006000NRG24260520230334276 079442390 26/05/2023 kyelash kyelash 1738006WL014899 00045 BARB0BALBHO 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7577 MP1738006_270523APB_FTO_60019 1738006000NRG24270520230349591 078443184 27/05/2023 vishal bohare vishal bohare 1738006WL015397 00089 CBIN0281923 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7578 MP1738006_281123FTO_367602 1738006000NRG24281120231107261 28/11/2023 SAKUNTALA LILHARE SAKUNTALA LILHARE 1738006WL0052768 00691 IPOS0000001 1224 03/01/2024 No Such Account
7579 MP1738006_281123FTO_367602 1738006000NRG24281120231107262 28/11/2023 SAKUNTALA LILHARE SAKUNTALA LILHARE 1738006WL0052768 00691 IPOS0000001 1224 03/01/2024 No Such Account
7580 MP1738006_290423APB_FTO_23051 1738006000NRG24290420230099569 641873463 29/04/2023 RAMESH RAMESH 1738006WL005489 00051 MAHB0000555 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 MP1738006_290423APB_FTO_23051 1738006000NRG24290420230099877 641873463 29/04/2023 Rupchand Rupchand 1738006WL005501 00051 MAHB0000555 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7582 MP1738006_290623APB_FTO_136178 1738006000NRG24290620230753620 702324857 29/06/2023 MANIRAM MANIRAM 1738006WL027108 00415 SBIN0006962 816 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7583 MP1738006_290623APB_FTO_136178 1738006000NRG24290620230753735 702324857 29/06/2023 NIRMALA NIRMALA 1738006WL027109 00051 MAHB0000555 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7584 MP1738006_300423FTO_24022 1738006000NRG24300420230105975 641704364 30/04/2023 RAMBATI RAMBATI 1738006WL005834 00048 BKID0009590 1080 12/05/2023 Account closed
7585 MP1738006_300523APB_FTO_64906 1738006000NRG24300520230387208 134262095 30/05/2023 ghyaniram ghyaniram 1738006WL016590 00703 AIRP0000001 630 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 MP1738006_300523FTO_64896 1738006000NRG24300520230387218 134262794 30/05/2023 rajkumar rajkumar 1738006WL016592 00415 SBIN0006962 3060 07/06/2023 No Such Account
7587 MP1738006_310523APB_FTO_66594 1738006000NRG24310520230396139 133972682 31/05/2023 MANJU MANJU 1738006WL016881 00415 SBIN0006962 1224 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7588 MP1738006_260423APB_FTO_19381 1738006004NRG24260420230073011 643914499 26/04/2023 panchshila panchshila 1738006004WL004222 00697 BKID0MG1326 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7589 MP1738006_260423APB_FTO_19381 1738006004NRG24260420230073018 643914499 26/04/2023 Savita Mankar Savita Mankar 1738006004WL004222 00697 BKID0MG1326 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7590 MP1738006_040623APB_FTO_72024 1738006006NRG24040620230437776 215510222 04/06/2023 urmila urmila 1738006006WL018201 00051 MAHB0000633 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7591 MP1738006_290423APB_FTO_23051 1738006006NRG24290420230099730 641873463 29/04/2023 kanta bai kanta bai 1738006006WL005495 00051 MAHB0000633 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7592 MP1738006_290423APB_FTO_23051 1738006006NRG24290420230099747 641873463 29/04/2023 vimla vimla 1738006006WL005495 00051 MAHB0000633 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7593 MP1738006_290423APB_FTO_23051 1738006006NRG24290420230099912 641873463 29/04/2023 suman suman 1738006006WL005504 00051 MAHB0000633 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7594 MP1738006_290423APB_FTO_23051 1738006006NRG24290420230099977 641873463 29/04/2023 MANGLA MANGLA 1738006006WL005504 00051 MAHB0000633 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7595 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
7596 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
7597 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
7598 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
7599 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
7600 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
7601 MP1738007_081223FTO_380630 1738007000NRG24061220231126386 08/12/2023 Hansee Pandre Hansee Pandre 1738007WL0053920 00415 SBIN0001168 1326 12/03/2024 No Such Account
7602 MP1738007_070423APB_FTO_4438 1738007000NRG24070420230000195 640462810 07/04/2023 MANJU MANJU 1738007WL000053 00688 FINO0001446 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
7603 MP1738007_070423APB_FTO_4438 1738007000NRG24070420230000200 640462810 07/04/2023 CHAMELI CHAMELI 1738007WL000053 00697 BKID0NAMRGB 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7604 MP1738007_070523APB_FTO_31622 1738007000NRG24070520230155380 687887840 07/05/2023 SAVITRI BAI DHURWEY SAVITRI BAI DHURWEY 1738007WL008172 00415 SBIN0001168 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7605 MP1738007_070523APB_FTO_31622 1738007000NRG24070520230155339 687887840 07/05/2023 pahadsingh pahadsingh 1738007WL008172 00415 SBIN0001168 884 15/05/2023 Aadhaar Number not Mapped to Account Number
7606 MP1738009_210124APB_FTO_439244 1738009021NRG24210120241398308 21/01/2024 shiv shiv 1738009021WL062621 00176 IDIB000D523 1326 24/04/2024 Participant not mapped to the product
7607 MP1738009_141123APB_FTO_355696 1738009040NRG24141120231092723 14/11/2023 krishnkumar krishnkumar 1738009040WL051731 00415 SBIN0003506 221 03/01/2024 A/c Blocked or Frozen
7608 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
7609 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
7610 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
7611 MP1738009_241023FTO_330758 1738009048NRG24241020231011343 24/10/2023 KALAVATI WARKADE KALAVATI WARKADE 1738009048WL048246 00691 IPOS0000001 1547 15/11/2023 No Such Account
7612 MP1738009_241023FTO_330758 1738009048NRG24241020231013393 24/10/2023 Dinesh Dinesh 1738009048WL048326 00089 CBIN0282832 221 15/11/2023 Account closed
7613 MP1738009_271023FTO_334930 1738009048NRG24261020231025125 27/10/2023 MUNIYA BAI PANDRE MUNIYA BAI PANDRE 1738009048WL048852 00089 CBIN0282832 1547 15/11/2023 No Such Account
7614 MP1738009_271023FTO_334930 1738009048NRG24261020231025144 27/10/2023 SUNITA WARKADE SUNITA WARKADE 1738009048WL048853 00415 SBIN0001168 1326 15/11/2023 No Such Account
7615 MP1738009_090623FTO_81330 1738009049NRG24090620230490251 364096095 09/06/2023 RUKCHND Meravi RUKCHND Meravi 1738009049WL019745 00415 SBIN0001168 1547 15/06/2023 Account closed
7616 MP1738009_020923FTO_245842 1738009050NRG24010920230915465 067764135 02/09/2023 SAMELAL UIKEY SAMELAL UIKEY 1738009WL0038577 00415 SBIN0001168 1547 12/09/2023 Account closed
7617 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
7618 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
7619 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
7620 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
7621 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
7622 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
7623 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
7624 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
7625 MP1738009_110823APB_FTO_215946 1738009057NRG24110820230896730 589715592 11/08/2023 rajkumar rajkumar 1738009057WL036078 00415 SBIN0003506 3094 18/08/2023 A/c Blocked or Frozen
7626 MP1738009_140723FTO_168729 1738009057NRG24140720230855454 069336986 14/07/2023 NEMAN DHURWEY NEMAN DHURWEY 1738009057WL031463 00415 SBIN0003506 3094 20/07/2023 Account closed
7627 MP1738009_140723FTO_168729 1738009057NRG24140720230855529 069336986 14/07/2023 nanhu nanhu 1738009057WL031470 00415 SBIN0003506 3094 20/07/2023 Account closed
7628 MP1738010_050523FTO_30457 1738010000NRG23050520231801791 688736380 05/05/2023 DURGA DURGA 1738010WL0189881 00051 MAHB0001057 3060 15/05/2023 No Such Account
7629 MP1738010_050523FTO_30457 1738010000NRG23050520231801792 688736380 05/05/2023 DURGA DURGA 1738010WL0189881 00051 MAHB0001057 2040 15/05/2023 No Such Account
7630 MP1738010_020523APB_FTO_26034 1738010000NRG24020520230121193 690790729 02/05/2023 PUSTAKALA PUSTAKALA 1738010WL006531 00051 MAHB0000796 221 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7631 MP1738010_031023APB_FTO_300869 1738010000NRG24031020230951252 03/10/2023 DULICHAND JAGORAO MESHRAM DULICHAND JAGORAO MESHRAM 1738010WL043114 00051 MAHB0000796 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7632 MP1738010_060623APB_FTO_75818 1738010000NRG24060620230464668 298064781 06/06/2023 BASANTI BASANTI 1738010WL018958 00415 SBIN0002872 1000 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7633 MP1738010_060623APB_FTO_75818 1738010000NRG24060620230464670 298064781 06/06/2023 SUNNU SUNNU 1738010WL018958 00089 CBIN0281494 1000 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7634 MP1738010_090224APB_FTO_458055 1738010000NRG24090220241492516 09/02/2024 KAVITA RAHANGADALE KAVITA RAHANGADALE 1738010WL065699 00691 IPOS0000001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
7635 MP1738010_110823APB_FTO_215462 1738010000NRG24110820230896499 589719004 11/08/2023 KAPURCHAND KAPURCHAND 1738010WL036036 00051 MAHB0000786 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 MP1738010_131123APB_FTO_354161 1738010000NRG24131120231088004 13/11/2023 Dileshwari Karhatkare Dileshwari Karhatkare 1738010WL051515 00051 MAHB0000796 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 MP1738010_140224APB_FTO_463490 1738010000NRG24140220241521191 14/02/2024 ashok ashok 1738010WL066798 00415 SBIN0002872 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7638 MP1738010_150423APB_FTO_9378 1738010000NRG24150420230017816 690933739 15/04/2023 SANGITA SANGITA 1738010WL001078 00415 SBIN0002872 780 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7639 MP1738010_210723FTO_179661 1738010000NRG24210720230872772 208842426 21/07/2023 DHARMENDRA DHARMENDRA 1738010WL0032832 00415 SBIN0002872 1768 28/07/2023 No Such Account
7640 MP1738010_230623FTO_120401 1738010000NRG24230620230678810 591255358 23/06/2023 LATA ANKALU SONWANE LATA ANKALU SONWANE 1738010WL025017 00051 MAHB0001057 204 28/06/2023 Account closed
7641 MP1738010_230623FTO_120589 1738010000NRG24230620230681155 591226440 23/06/2023 SUGANTA BAI SUGANTA BAI 1738010WL0025073 00051 MAHB0001057 1200 28/06/2023 No Such Account
7642 MP1738010_230623FTO_120589 1738010000NRG24230620230681156 591226440 23/06/2023 LILA BAI LILA BAI 1738010WL0025073 00051 MAHB0001057 1200 28/06/2023 No Such Account
7643 MP1738010_230623FTO_120589 1738010000NRG24230620230681157 591226440 23/06/2023 DILIP mahule DILIP mahule 1738010WL0025073 00051 MAHB0001057 1200 28/06/2023 No Such Account
7644 MP1738010_230623FTO_120589 1738010000NRG24230620230681158 591226440 23/06/2023 Kasidas Kasidas 1738010WL0025073 00051 MAHB0001057 1200 28/06/2023 No Such Account
7645 MP1738010_230623FTO_120589 1738010000NRG24230620230681159 591226440 23/06/2023 LALITA BAI LALITA BAI 1738010WL0025073 00051 MAHB0001057 1200 28/06/2023 No Such Account
7646 MP1738010_230623FTO_120589 1738010000NRG24230620230681160 591226440 23/06/2023 YASHPAL NEVARE YASHPAL NEVARE 1738010WL0025073 00051 MAHB0001057 1400 28/06/2023 No Such Account
7647 MP1738010_231023APB_FTO_329109 1738010000NRG24231020231006449 23/10/2023 OMPRAKASH NAGPURE OMPRAKASH NAGPURE 1738010WL048056 00051 MAHB0001057 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7648 MP1738010_250623APB_FTO_126430 1738010000NRG24250620230708849 591027855 25/06/2023 KAPURCHAND KAPURCHAND 1738010WL025887 00051 MAHB0000786 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7649 MP1738010_270723FTO_189997 1738010000NRG24270720230883036 274519941 27/07/2023 DASHVANTI DASHVANTI 1738010WL0033933 00691 IPOS0000001 1000 03/08/2023 No Such Account
7650 MP1738010_290623APB_FTO_135999 1738010000NRG24290620230753013 702325687 29/06/2023 Santosh Santosh 1738010WL027091 00697 BKID0MG1320 950 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7651 MP1738010_290623APB_FTO_135999 1738010000NRG24290620230753029 702325687 29/06/2023 Motiram b Motiram b 1738010WL027091 00089 CBIN0281494 1330 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7652 MP1738010_300623FTO_140157 1738010000NRG24300620230769873 800053374 30/06/2023 DASHVANTI DASHVANTI 1738010WL0027719 00691 IPOS0000001 1000 13/07/2023 No Such Account
7653 MP1738010_310523APB_FTO_65237 1738010000NRG24310520230389325 134231322 31/05/2023 KAUTIKA KAUTIKA 1738010WL016667 00415 SBIN0002872 900 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 MP1738010_310523APB_FTO_65237 1738010000NRG24310520230389349 134231322 31/05/2023 PANCHI BAI PANCHI BAI 1738010WL016667 00415 SBIN0002872 1080 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7655 MP1738010_060723APB_FTO_150773 1738010005NRG24060720230822031 807528188 06/07/2023 SANJAY KUMAR JOSHI SANJAY KUMAR JOSHI 1738010005WL029561 00415 SBIN0002872 400 13/07/2023 Account closed
7656 MP1738010_060723APB_FTO_150773 1738010005NRG24060720230822032 807528188 06/07/2023 MALTI JOSHI MALTI JOSHI 1738010005WL029561 00697 BKID0MG1306 400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7657 MP1738010_240423FTO_16217 1738010006NRG24230420230057648 645277194 24/04/2023 Dudeshvar Dudeshvar 1738010006WL003419 00415 SBIN0002872 1000 12/05/2023 Account closed
7658 MP1738010_290623APB_FTO_135999 1738010006NRG24280620230744798 702325687 29/06/2023 Khemendra Khemendra 1738010006WL026866 00415 SBIN0002872 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7659 MP1738010_290623APB_FTO_135999 1738010006NRG24280620230744801 702325687 29/06/2023 Dudeshwar Kalbele Dudeshwar Kalbele 1738010006WL026866 00415 SBIN0002872 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7660 MP1738006_300623APB_FTO_139576 1738006006NRG24300620230770507 799982864 30/06/2023 RAJKUMAR RAJKUMAR 1738006006WL027731 00051 MAHB0000633 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7661 MP1738006_300623APB_FTO_139576 1738006006NRG24300620230770550 799982864 30/06/2023 sushila sushila 1738006006WL027731 00051 MAHB0000633 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7662 MP1738006_010523APB_FTO_24465 1738006007NRG24010520230107660 641307070 01/05/2023 sobehlaal sobehlaal 1738006007WL005918 00051 MAHB0000633 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7663 MP1738006_200423APB_FTO_13155 1738006007NRG24200420230038253 647932093 20/04/2023 Mahesh Mahesh 1738006007WL002355 00051 MAHB0000633 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7664 MP1738006_310523APB_FTO_66594 1738006010NRG24310520230393695 133972682 31/05/2023 RAMKALI RAMKALI 1738006010WL016787 00089 CBIN0281923 1010 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7665 MP1738006_310523APB_FTO_66594 1738006010NRG24310520230393711 133972682 31/05/2023 RAMESHWAR RAMESHWAR 1738006010WL016787 00089 CBIN0281923 1212 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 MP1738006_300523APB_FTO_64903 1738006013NRG24300520230384840 134273421 30/05/2023 surend surend 1738006013WL016513 00051 MAHB0000555 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7667 MP1738006_050523APB_FTO_30233 1738006016NRG24050520230146452 688756323 05/05/2023 JYOTI JYOTI 1738006016WL007774 00051 MAHB0000555 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7668 MP1738006_250623APB_FTO_125002 1738006018NRG24240620230704079 591133770 25/06/2023 RAMKALI RAMKALI 1738006018WL025736 00415 SBIN0006962 1224 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7669 MP1738006_080623FTO_78197 1738006019NRG24050620230450748 322379791 08/06/2023 bharat bharat 1738006019WL018597 00051 MAHB0000555 1326 15/06/2023 Account closed
7670 MP1738006_051123APB_FTO_346527 1738006023NRG24051120231065044 05/11/2023 RANJITA RANJITA 1738006023WL050475 00051 MAHB0000633 1050 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7671 MP1738006_290423APB_FTO_23051 1738006032NRG24290420230099587 641873463 29/04/2023 SHOBAN SHOBAN 1738006032WL005491 00051 MAHB0000555 300 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7672 MP1738006_170623APB_FTO_97352 1738006042NRG24170620230595831 513861619 17/06/2023 durgi durgi 1738006042WL022723 00045 BARB0BALBHO 2856 23/06/2023 Aadhaar Number not Mapped to Account Number
7673 MP1738006_141223APB_FTO_390234 1738006049NRG24131220231149105 14/12/2023 ansal bambure ansal bambure 1738006049WL054986 00051 MAHB0000555 1 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7674 MP1738006_031223APB_FTO_372562 1738006055NRG24031220231116356 03/12/2023 MALIKRAM MALIKRAM 1738006055WL053377 00415 SBIN0006962 200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7675 MP1738006_051123APB_FTO_346527 1738006055NRG24051120231064948 05/11/2023 Rukhama Rukhama 1738006055WL050472 00415 SBIN0006962 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7676 MP1738006_200124APB_FTO_438528 1738006062NRG24190120241382970 20/01/2024 ramesh badai ramesh badai 1738006062WL062207 00051 MAHB0000555 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7677 MP1738010_060623FTO_75813 1738010000NRG24060620230464667 298052798 06/06/2023 dashvanti dashvanti 1738010WL018958 00089 CBIN0281494 1000 12/06/2023 No Such Account
7678 MP1738001_210523APB_FTO_51007 1738001074NRG24210520230281302 865264895 21/05/2023 kamla kamla 1738001074WL013063 00089 CBIN0282024 442 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7679 MP1738010_010723APB_FTO_142065 1738010006NRG24290620230753216 210433826 01/07/2023 MEHATREEN MEHATREEN 1738010006WL027098 00688 FINO0001446 760 29/07/2023 Aadhaar Number not Mapped to Account Number
7680 MP1738010_010723APB_FTO_142065 1738010006NRG24290620230753220 210433826 01/07/2023 Anil Kumar Anil Kumar 1738010006WL027098 00697 BKID0MG1306 950 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7681 MP1738010_131123APB_FTO_354161 1738010007NRG24121120231085220 13/11/2023 SAMPATTI SAMPATTI 1738010007WL051408 00051 MAHB0001057 1090 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7682 MP1738010_030723FTO_144326 1738010008NRG24030720230793534 799590004 03/07/2023 Sunil Kumar Lilhare Sunil Kumar Lilhare 1738010008WL028493 00051 MAHB0001057 200 13/07/2023 Account closed
7683 MP1738010_260623FTO_128479 1738010008NRG24260620230716620 702725225 26/06/2023 Sunil Kumar Lilhare Sunil Kumar Lilhare 1738010008WL026099 00051 MAHB0001057 1400 05/07/2023 Account closed
7684 MP1738010_281123APB_FTO_366629 1738010008NRG24281120231106191 28/11/2023 RAMBATI BAI RAMBATI BAI 1738010008WL052653 00051 MAHB0001057 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7685 MP1738010_290523APB_FTO_62205 1738010008NRG24290520230366455 090376489 29/05/2023 JANKI BAI JANKI BAI 1738010008WL015913 00051 MAHB0001057 1200 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7686 MP1738010_130723APB_FTO_164683 1738010009NRG24120720230849208 051164289 13/07/2023 Mahesh Maskole Mahesh Maskole 1738010009WL031071 00051 MAHB0001057 432 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7687 MP1738010_130723APB_FTO_164683 1738010009NRG24120720230849275 051164289 13/07/2023 Seema Pusam Seema Pusam 1738010009WL031071 00051 MAHB0001057 432 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7688 MP1738010_161023FTO_320674 1738010009NRG24151020230978775 16/10/2023 BHUVAN BASONE BHUVAN BASONE 1738010009WL046348 00051 MAHB0001057 1326 15/11/2023 Account closed
7689 MP1738010_180723APB_FTO_174357 1738010009NRG24170720230863949 107148249 18/07/2023 Mahesh Maskole Mahesh Maskole 1738010009WL031955 00051 MAHB0001057 1080 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7690 MP1738010_021223APB_FTO_371897 1738010010NRG24011220231114100 02/12/2023 SARASWATA PATLE SARASWATA PATLE 1738010010WL053254 00051 MAHB0000786 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 MP1738010_021223APB_FTO_371897 1738010010NRG24011220231114101 02/12/2023 KUWARLAL PATLE KUWARLAL PATLE 1738010010WL053254 00051 MAHB0000786 1200 04/01/2024 Account closed
7692 MP1738010_050523APB_FTO_30453 1738010011NRG24050520230148711 688747114 05/05/2023 CHHOTELAL CHHOTELAL 1738010011WL007869 00051 MAHB0001057 204 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7693 MP1738010_080923APB_FTO_256723 1738010011NRG24080920230923633 08/09/2023 CHHOTELAL CHHOTELAL 1738010011WL039516 00051 MAHB0001057 1224 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7694 MP1738010_110423APB_FTO_6563 1738010012NRG23100420231801200 640213593 11/04/2023 UMA UMA 1738010012WL189791 00051 MAHB0001057 816 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7695 MP1738010_110423APB_FTO_6563 1738010012NRG23100420231801289 640213593 11/04/2023 UMA UMA 1738010012WL189792 00051 MAHB0001057 612 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7696 MP1738010_230623APB_FTO_122159 1738010012NRG24230620230690010 703053146 23/06/2023 LAXMINARAYAN LAXMINARAYAN 1738010012WL025311 00051 MAHB0001057 648 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7697 MP1738010_050523FTO_30457 1738010013NRG23050520231801966 688736380 05/05/2023 Khemchand Nagpure Khemchand Nagpure 1738010WL0189900 00691 IPOS0000001 1020 15/05/2023 No Such Account
7698 MP1738010_050523APB_FTO_30453 1738010014NRG24050520230148275 688747114 05/05/2023 SUGBATI SUGBATI 1738010014WL007852 00051 MAHB0000786 400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7699 MP1738010_050523APB_FTO_30453 1738010014NRG24050520230148277 688747114 05/05/2023 MANTURA DAMAHE MANTURA DAMAHE 1738010014WL007852 00051 MAHB0000786 400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7700 MP1738010_050523APB_FTO_30453 1738010014NRG24050520230148298 688747114 05/05/2023 SINITA NARAYAN BASONE SINITA NARAYAN BASONE 1738010014WL007852 00051 MAHB0000786 400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7701 MP1738010_031123APB_FTO_344028 1738010018NRG24031120231056026 03/11/2023 GHANSHAM GHANSHAM 1738010018WL050115 00089 CBIN0281494 1260 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7702 MP1738010_071223APB_FTO_378443 1738010018NRG24061220231123776 07/12/2023 GHANSHAM GHANSHAM 1738010018WL053797 00089 CBIN0281494 800 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7703 MP1738010_071223APB_FTO_378443 1738010018NRG24061220231125274 07/12/2023 BARAJLAL BARAJLAL 1738010018WL053864 00089 CBIN0281494 2600 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7704 MP1738010_250623APB_FTO_126430 1738010018NRG24250620230707285 591027855 25/06/2023 Lalita bai Lalita bai 1738010018WL025852 00089 CBIN0281494 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7705 MP1738010_250623APB_FTO_126430 1738010018NRG24250620230707714 591027855 25/06/2023 BHAGVANTI BHAGVANTI 1738010018WL025865 00089 CBIN0281494 1020 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7706 MP1738010_150423APB_FTO_9637 1738010019NRG24150420230019884 690913604 15/04/2023 ghanshyam ghanshyam 1738010019WL001144 00051 MAHB0000796 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7707 MP1738010_291023APB_FTO_336541 1738010021NRG24281020231032183 29/10/2023 JIYALAL JIYALAL 1738010021WL049128 00415 SBIN0002872 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7708 MP1738010_100523APB_FTO_35761 1738010026NRG24090520230181572 714654570 10/05/2023 SUSHILA SUKHDEV LILHARE SUSHILA SUKHDEV LILHARE 1738010026WL009297 00051 MAHB0001057 840 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7709 MP1738010_310523APB_FTO_65237 1738010026NRG24300520230387549 134231322 31/05/2023 LAXMI LAKHANDAS DASHRIYA LAXMI LAKHANDAS DASHRIYA 1738010026WL016606 00051 MAHB0001057 1000 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7710 MP1738010_230623APB_FTO_122159 1738010027NRG24230620230687641 703053146 23/06/2023 ASHA MAHENDRA KUMAR NANDAGAULI ASHA MAHENDRA KUMAR NANDAGAULI 1738010027WL025254 00051 MAHB0000786 770 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7711 MP1738010_230623APB_FTO_122159 1738010027NRG24230620230687654 703053146 23/06/2023 ANIL PRATAP BANOTE ANIL PRATAP BANOTE 1738010027WL025254 00051 MAHB0000786 462 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7712 MP1738010_100523APB_FTO_35761 1738010030NRG24100520230184810 714654570 10/05/2023 GEETA GEETA 1738010030WL009425 00697 BKID0MG1305 2895 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7713 MP1738010_110423APB_FTO_6563 1738010031NRG23100420231800725 640213593 11/04/2023 NIRMALA NIRMALA 1738010031WL189773 00697 BKID0MG1305 600 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7714 MP1738010_110423APB_FTO_6563 1738010031NRG23100420231800736 640213593 11/04/2023 SAVITA SAVITA 1738010031WL189773 00697 BKID0MG1305 150 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 MP1738010_020523APB_FTO_26034 1738010031NRG24010520230115748 690790729 02/05/2023 NIRMALA NIRMALA 1738010031WL006294 00697 BKID0MG1305 1330 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7716 MP1738010_130723APB_FTO_164683 1738010031NRG24130720230849637 051164289 13/07/2023 DURGA DURGA 1738010031WL031092 00697 BKID0MG1305 960 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7717 MP1738010_170623APB_FTO_97499 1738010031NRG24170620230596838 513850099 17/06/2023 ANJANI ANJANI 1738010031WL022752 00697 BKID0MG1305 360 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7718 MP1738010_170623APB_FTO_97499 1738010031NRG24170620230596862 513850099 17/06/2023 RANJITA RANJITA 1738010031WL022752 00697 BKID0MG1305 360 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7719 MP1738010_220623APB_FTO_119243 1738010031NRG24220620230674354 591356139 22/06/2023 Sarita Sarita 1738010031WL024909 00697 BKID0MG1305 480 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 MP1738010_050523FTO_30457 1738010033NRG23050520231801863 688736380 05/05/2023 RITESHWARI RITESHWARI 1738010WL0189890 00089 CBIN0281494 900 15/05/2023 Account closed
7721 MP1738010_030723APB_FTO_144617 1738010035NRG24030720230796661 799636180 03/07/2023 ANJANI ANJANI 1738010035WL028582 00415 SBIN0002872 1140 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7722 MP1738010_030723APB_FTO_144617 1738010035NRG24030720230796679 799636180 03/07/2023 JANKI JANKI 1738010035WL028582 00415 SBIN0002872 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7723 MP1738010_150423APB_FTO_9378 1738010035NRG24150420230017243 690933739 15/04/2023 SONAI BAI SONAI BAI 1738010035WL001029 00415 SBIN0002872 305 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7724 MP1738010_170623APB_FTO_97499 1738010035NRG24160620230594524 513850099 17/06/2023 JANKI JANKI 1738010035WL022692 00415 SBIN0002872 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7725 MP1738010_280423APB_FTO_22144 1738010036NRG24280420230091926 642404226 28/04/2023 THAGAN BAI THAGAN BAI 1738010036WL005094 00697 BKID0MG1320 1158 12/05/2023 Aadhaar Number not Mapped to Account Number
7726 MP1738010_280423APB_FTO_22144 1738010036NRG24280420230091937 642404226 28/04/2023 ANITA ANITA 1738010036WL005094 00697 BKID0MG1320 1158 12/05/2023 Aadhaar Number not Mapped to Account Number
7727 MP1738010_280423APB_FTO_22144 1738010036NRG24280420230091958 642404226 28/04/2023 KANTA KANTA 1738010036WL005094 00697 BKID0MG1320 1158 12/05/2023 Aadhaar Number not Mapped to Account Number
7728 MP1738010_280423APB_FTO_22144 1738010036NRG24280420230091959 642404226 28/04/2023 ANITA LILHARE ANITA LILHARE 1738010036WL005094 00415 SBIN0002872 1158 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7729 MP1738010_280423APB_FTO_22144 1738010036NRG24280420230091997 642404226 28/04/2023 LALITA LALITA 1738010036WL005095 00697 BKID0MG1320 1158 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7730 MP1738010_280423APB_FTO_22144 1738010036NRG24280420230092009 642404226 28/04/2023 CHANDRAWATI CHANDRAWATI 1738010036WL005095 00415 SBIN0002872 1158 12/05/2023 Aadhaar Number not Mapped to Account Number
7731 MP1738010_280423APB_FTO_22144 1738010036NRG24280420230092103 642404226 28/04/2023 Neera Bai Neera Bai 1738010036WL005095 00697 BKID0MG1320 1158 12/05/2023 Aadhaar Number not Mapped to Account Number
7732 MP1738010_280423APB_FTO_22144 1738010036NRG24280420230092134 642404226 28/04/2023 Gori Bai Lilhare Gori Bai Lilhare 1738010036WL005095 00697 BKID0MG1320 1158 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7733 MP1738010_300923APB_FTO_296195 1738010036NRG24290920230947261 30/09/2023 DIPAK Kumar DIPAK Kumar 1738010036WL042617 00415 SBIN0002872 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7734 MP1738010_310523APB_FTO_65237 1738010036NRG24310520230388960 134231322 31/05/2023 rosan lal rosan lal 1738010036WL016659 00415 SBIN0002872 3088 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7735 MP1738010_310523APB_FTO_65237 1738010036NRG24310520230388965 134231322 31/05/2023 BHAGVANTI BHAGVANTI 1738010036WL016661 00415 SBIN0002872 386 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7736 MP1738010_021223APB_FTO_371897 1738010040NRG24021220231114974 02/12/2023 Ashok Raut Ashok Raut 1738010040WL053302 00415 SBIN0002872 600 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7737 MP1738010_080523APB_FTO_32642 1738010040NRG24080520230164023 687788316 08/05/2023 DHANVANTI DHANVANTI 1738010040WL008566 00415 SBIN0002872 570 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7738 MP1738010_200224APB_FTO_469495 1738010040NRG24200220241546628 302803027 20/02/2024 SUMANBAI SUMANBAI 1738010040WL067818 00051 MAHB0001057 360 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 MP1738010_070623APB_FTO_78010 1738010047NRG24070620230476321 322349278 07/06/2023 KANTA DHARNE KANTA DHARNE 1738010047WL019355 00415 SBIN0002872 1080 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7740 MP1738010_241023APB_FTO_330531 1738010056NRG24231020231009780 24/10/2023 SARASVATA BAI THAWRE SARASVATA BAI THAWRE 1738010056WL048188 00697 BKID0MG1306 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7741 MP1738010_050523APB_FTO_30453 1738010066NRG24050520230145568 688747114 05/05/2023 BHIVRA BHIVRA 1738010066WL007748 00415 SBIN0002872 2244 15/05/2023 Account closed
7742 MP1738010_030723APB_FTO_144617 1738010070NRG24030720230796619 799636180 03/07/2023 SARITA SARITA 1738010070WL028581 00415 SBIN0002872 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7743 MP1738010_110823APB_FTO_215462 1738010071NRG24110820230896902 589719004 11/08/2023 BENIRAM BENIRAM 1738010071WL036116 00697 BKID0MG1305 900 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7744 MP1738010_290623APB_FTO_135999 1738010071NRG24290620230753905 702325687 29/06/2023 DHURPATA DHURPATA 1738010071WL027117 00697 BKID0MG1305 180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7745 MP1738010_290623APB_FTO_135999 1738010071NRG24290620230753931 702325687 29/06/2023 BHAGYALAXMI BHAGYALAXMI 1738010071WL027117 00697 BKID0MG1305 180 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7746 MP1738010_080523APB_FTO_32642 1738010075NRG24080520230161785 687788316 08/05/2023 RAMKUWAR RAMKUWAR 1738010075WL008449 00051 MAHB0001057 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7747 MP1738010_200623APB_FTO_112213 1738010076NRG24200620230642275 523164224 20/06/2023 Sangita Panche Sangita Panche 1738010076WL023955 00051 MAHB0001057 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7748 MP1738010_210723FTO_179661 1738010077NRG24210720230872708 208842426 21/07/2023 DHARMENDRA DHARMENDRA 1738010WL0032830 00415 SBIN0002872 625 28/07/2023 No Such Account
7749 MP1738010_280423APB_FTO_22144 1738010036NRG24280420230092013 642404226 28/04/2023 NEHA NEHA 1738010036WL005095 00051 MAHB0001057 780 12/05/2023 Aadhaar Number not Mapped to Account Number
7750 MP1738010_280423APB_FTO_22144 1738010036NRG24280420230092032 642404226 28/04/2023 SUNITA SUNITA 1738010036WL005095 00697 BKID0MG1320 1158 12/05/2023 Aadhaar Number not Mapped to Account Number
7751 MP1738010_280423APB_FTO_22144 1738010036NRG24280420230092091 642404226 28/04/2023 RAYVAN DALLEMAL RAYVAN DALLEMAL 1738010036WL005095 00697 BKID0MG1320 1158 12/05/2023 Aadhaar Number not Mapped to Account Number
7752 MP1738010_280423APB_FTO_22144 1738010036NRG24280420230092150 642404226 28/04/2023 SHILA SHILA 1738010036WL005095 00697 BKID0MG1320 1158 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7753 MP1738010_280423APB_FTO_22144 1738010036NRG24280420230092159 642404226 28/04/2023 ANJNI ANJNI 1738010036WL005095 00697 BKID0MG1306 1158 12/05/2023 Aadhaar Number not Mapped to Account Number
7754 MP1738010_020523APB_FTO_26034 1738010038NRG24020520230117808 690790729 02/05/2023 DHANVANTA DHANVANTA 1738010038WL006382 00697 BKID0MG1305 1164 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7755 MP1738010_240823APB_FTO_233519 1738010041NRG24240820230907872 796775310 24/08/2023 RAMESH RAMESH 1738010041WL037620 00089 CBIN0281494 2702 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7756 MP1738010_290523APB_FTO_62205 1738010058NRG24290520230368582 090376489 29/05/2023 LACHMABAI LACHMABAI 1738010058WL015997 00415 SBIN0002872 840 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7757 MP1738007_270523APB_FTO_60524 1738007000NRG24270520230348311 078715098 27/05/2023 sarsvati sarsvati 1738007WL015363 00697 BKID0MG1303 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7758 MP1738007_270523FTO_60538 1738007000NRG24270520230348322 078697144 27/05/2023 RAMPRASAD TARAM RAMPRASAD TARAM 1738007WL015365 00697 BKID0MG1303 1326 05/06/2023 No Such Account
7759 MP1738007_270523APB_FTO_60524 1738007000NRG24270520230348753 078715098 27/05/2023 JODHI SINGH JODHI SINGH 1738007WL015377 00697 BKID0MG1303 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7760 MP1738007_270523FTO_60538 1738007000NRG24270520230349821 078697144 27/05/2023 Prem Kumar Prem Kumar 1738007WL015406 00089 CBIN0282086 1224 05/06/2023 Account closed
7761 MP1738007_280823FTO_238696 1738007000NRG24270820230910403 843745088 28/08/2023 Shreya masram Shreya masram 1738007WL037947 00553 INDB0000509 1326 01/09/2023 No Such Account
7762 MP1738007_271023APB_FTO_335144 1738007000NRG24271020231028456 27/10/2023 sombati sombati 1738007WL048989 00703 AIRP0000001 1326 15/11/2023 Document Pending for Account Holder turning Major
7763 MP1738007_271023FTO_335153 1738007000NRG24271020231031370 27/10/2023 Surjit Meravi Surjit Meravi 1738007WL049091 00415 SBIN0001168 1326 15/11/2023 No Such Account
7764 MP1738007_271023APB_FTO_335144 1738007000NRG24271020231031403 27/10/2023 KAMLI KAMLI 1738007WL049091 00415 SBIN0001168 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7765 MP1738007_271023FTO_335153 1738007000NRG24271020231031413 27/10/2023 Bhukkal Lal Armo Bhukkal Lal Armo 1738007WL049091 00688 FINO0001001 1326 15/11/2023 No Such Account
7766 MP1738007_271123FTO_366113 1738007000NRG24271120231105503 27/11/2023 Suklal Dhurwey Suklal Dhurwey 1738007WL052587 00688 FINO0001446 1260 03/01/2024 A/c Blocked or Frozen
7767 MP1738007_301023FTO_338079 1738007000NRG24281020231034369 30/10/2023 MHENDRA DAS MHENDRA DAS 1738007WL049226 00697 BKID0MG1303 2652 15/11/2023 No Such Account
7768 MP1738007_290523APB_FTO_61794 1738007000NRG24290520230364690 090430235 29/05/2023 Chamhariya Chamhariya 1738007WL015870 481001 1105 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7769 MP1738007_290523APB_FTO_61794 1738007000NRG24290520230366175 090430235 29/05/2023 PRATAPSINGH PRATAPSINGH 1738007WL015907 00089 CBIN0282041 1105 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7770 MP1738007_300623APB_FTO_138068 1738007000NRG24290620230759752 800106112 30/06/2023 dulsingh dulsingh 1738007WL027335 00697 BKID0MG1303 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 MP1738007_301023FTO_338079 1738007000NRG24291020231037356 30/10/2023 Sarasvati Yadav Sarasvati Yadav 1738007WL049328 00089 CBIN0282832 1326 15/11/2023 No Such Account
7772 MP1738007_311023APB_FTO_339536 1738007000NRG24301020231041521 31/10/2023 Geeta Gajbhiye Geeta Gajbhiye 1738007WL049512 00691 IPOS0000001 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7773 MP1738007_010623FTO_67068 1738007000NRG24310520230397163 209524415 01/06/2023 bhupendra tekam bhupendra tekam 1738007WL016914 00688 FINO0001446 884 07/06/2023 A/c Blocked or Frozen
7774 MP1738007_311023APB_FTO_339536 1738007000NRG24311020231043048 31/10/2023 Matwar singh markam Matwar singh markam 1738007WL049575 00697 BKID0MG1303 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7775 MP1738007_301023FTO_338079 1738007009NRG24281020231033474 30/10/2023 dilip aarmo dilip aarmo 1738007009WL049190 00089 CBIN0281997 1547 15/11/2023 Account closed
7776 MP1738007_311023APB_FTO_339536 1738007022NRG24311020231044890 31/10/2023 budhd singh Dhurwey budhd singh Dhurwey 1738007022WL049629 00415 SBIN0006252 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7777 MP1738007_030523APB_FTO_27442 1738007032NRG24030520230128507 689905726 03/05/2023 kalavati kalavati 1738007032WL006879 00415 SBIN0001168 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7778 MP1738007_210623APB_FTO_114023 1738007032NRG24210620230650384 523112933 21/06/2023 Sonti Pandre Sonti Pandre 1738007032WL024243 00415 SBIN0001168 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7779 MP1738010_240523FTO_55901 1738010042NRG24240520230317762 050076103 24/05/2023 BASANTI BASANTI 1738010WL0014310 00415 SBIN0002872 579 30/05/2023 Account closed
7780 MP1738010_050523APB_FTO_30453 1738010062NRG24050520230143778 688747114 05/05/2023 NIRU BAI NIRU BAI 1738010062WL007636 00051 MAHB0000786 1544 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7781 MP1738010_100723APB_FTO_157902 1738010070NRG24100720230837031 858208985 10/07/2023 SARITA SARITA 1738010070WL030426 00415 SBIN0002872 1400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 MP1738010_050523APB_FTO_30453 1738010071NRG24050520230145190 688747114 05/05/2023 RADHIKA RADHIKA 1738010071WL007711 00697 BKID0MG1305 3060 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7783 MP1738010_170623APB_FTO_97499 1738010076NRG24170620230596567 513850099 17/06/2023 Sangita Panche Sangita Panche 1738010076WL022743 00051 MAHB0001057 800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7784 MP1738010_310523APB_FTO_65237 1738010071NRG24290520230367520 134231322 31/05/2023 RADHIKA RADHIKA 1738010071WL015962 00697 BKID0MG1305 1020 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7785 MP1738010_290623APB_FTO_135999 1738010071NRG24290620230752934 702325687 29/06/2023 MEENA UMARE MEENA UMARE 1738010071WL027084 00697 BKID0MG1305 3300 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7786 MP1738010_240423FTO_17271 1738010075NRG24240420230059521 645285096 24/04/2023 CHHAYA BAGDE CHHAYA BAGDE 1738010075WL003536 00051 MAHB0001057 3120 12/05/2023 No Such Account
7787 MP1738007_210623APB_FTO_114023 1738007032NRG24210620230650420 523112933 21/06/2023 kalavati kalavati 1738007032WL024243 00415 SBIN0001168 442 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 MP1738007_030423FTO_1692 1738007037NRG23030420231792005 530951144 03/04/2023 hariprasad hariprasad 1738007037WL189347 00089 CBIN0282041 612 06/05/2023 No Such Account
7789 MP1738008_010523APB_FTO_25243 1738008000NRG24010520230114439 640913537 01/05/2023 tulsiram tulsiram 1738008WL006233 00697 BKID0MG1321 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7790 MP1738008_030523APB_FTO_27717 1738008000NRG24030520230125384 689334333 03/05/2023 MADANGOPAL MADANGOPAL 1738008WL006706 00078 CNRB0017712 3315 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7791 MP1738008_030523APB_FTO_27717 1738008000NRG24030520230127581 689334333 03/05/2023 shusila bai shusila bai 1738008WL006811 00697 BKID0MG1324 2210 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7792 MP1738008_040623FTO_72324 1738008000NRG24040620230442036 215429072 04/06/2023 Anand Anand 1738008WL018347 00697 BKID0MG1321 3315 07/06/2023 No Such Account
7793 MP1738008_040923FTO_249172 1738008000NRG24040920230919573 066564398 04/09/2023 CHANDRAKALA BHALAVI CHANDRAKALA BHALAVI 1738008WL038999 00415 SBIN0013642 1547 12/09/2023 No Such Account
7794 MP1738008_050723FTO_148194 1738008000NRG24050720230811642 807003022 05/07/2023 Likesh Likesh 1738008WL029143 00697 BKID0MG1302 3536 13/07/2023 No Such Account
7795 MP1738010_100823FTO_213071 1738010006NRG24100820230895454 589741075 10/08/2023 Anil Kumar Anil Kumar 1738010WL0035869 00697 BKID0MG1306 950 18/08/2023 No Such Account
7796 MP1738008_050923APB_FTO_251303 1738008000NRG24050920230920414 161796409 05/09/2023 Ramulabai Ramulabai 1738008WL039089 00697 BKID0NAMRGB 1547 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7797 MP1738008_051223APB_FTO_375224 1738008000NRG24051220231122420 05/12/2023 jagoti jagoti 1738008WL053703 00415 SBIN0001168 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 MP1738008_060224APB_FTO_454646 1738008000NRG24060220241478431 06/02/2024 SEMBAR SEMBAR 1738008WL065218 00415 SBIN0013642 1547 24/04/2024 Account closed
7799 MP1738008_060723APB_FTO_150624 1738008000NRG24060720230820562 807540201 06/07/2023 asha varkade asha varkade 1738008WL029491 00078 CNRB0017712 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7800 MP1738008_060723APB_FTO_150624 1738008000NRG24060720230820614 807540201 06/07/2023 ANJU BAI ANJU BAI 1738008WL029491 00078 CNRB0017712 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7801 MP1738008_060723APB_FTO_150624 1738008000NRG24060720230821462 807540201 06/07/2023 roshanlal yadav roshanlal yadav 1738008WL029524 00697 BKID0MG1321 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7802 MP1738008_060723APB_FTO_150876 1738008000NRG24060720230822336 807466568 06/07/2023 ISHWAR ISHWAR 1738008WL029570 00415 SBIN0013642 1547 13/07/2023 Account closed
7803 MP1738008_071023APB_FTO_307366 1738008000NRG24061020230958414 07/10/2023 BASTARAM MARKAM BASTARAM MARKAM 1738008WL043879 00415 SBIN0001168 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 MP1738008_071223APB_FTO_379141 1738008000NRG24071220231127091 07/12/2023 Bhajanlal Bhajanlal 1738008WL053970 00078 CNRB0017712 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7805 MP1738008_100623APB_FTO_83116 1738008000NRG24090620230503198 364151686 10/06/2023 rupabai rupabai 1738008WL020108 00415 SBIN0013642 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 MP1738008_091123APB_FTO_351200 1738008000NRG24091120231077345 09/11/2023 VIMLA BAI VIMLA BAI 1738008WL051050 00415 SBIN0013642 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 MP1738008_100623APB_FTO_83131 1738008000NRG24100620230505118 364948918 10/06/2023 vinod vinod 1738008WL020158 00089 CBIN0282832 1326 15/06/2023 Account closed
7808 MP1738008_100623APB_FTO_83131 1738008000NRG24100620230505195 364948918 10/06/2023 dashavnti dashavnti 1738008WL020158 00089 CBIN0282832 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7809 MP1738008_100623APB_FTO_83131 1738008000NRG24100620230506912 364948918 10/06/2023 khelan khelan 1738008WL020219 00697 BKID0MG1324 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 MP1738008_100623APB_FTO_83116 1738008000NRG24100620230515538 364151686 10/06/2023 jageswar jageswar 1738008WL020461 00089 CBIN0282832 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7811 MP1738008_110623APB_FTO_83875 1738008000NRG24110620230521115 364891768 11/06/2023 sukbati sukbati 1738008WL020623 00697 BKID0MG1302 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7812 MP1738008_110623APB_FTO_83875 1738008000NRG24110620230521230 364891768 11/06/2023 susila susila 1738008WL020625 00048 BKID0009590 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7813 MP1738010_070523FTO_32003 1738010030NRG23070520231802376 687923490 07/05/2023 NIRU NIRU 1738010WL0189960 00697 BKID0MG1305 340 15/05/2023 No Such Account
7814 MP1738008_110623APB_FTO_83875 1738008000NRG24110620230522253 364891768 11/06/2023 Phulwati Bai uikey Phulwati Bai uikey 1738008WL020650 00048 BKID0NAMRGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 MP1738008_111123APB_FTO_353092 1738008000NRG24111120231084112 11/11/2023 saniyarobai saniyarobai 1738008WL051374 00415 SBIN0001168 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7816 MP1738008_130723APB_FTO_165087 1738008000NRG24120720230849499 051015035 13/07/2023 sangit sangit 1738008WL031081 00089 CBIN0282041 442 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7817 MP1738008_130723APB_FTO_165087 1738008000NRG24120720230849518 051015035 13/07/2023 rameswer rameswer 1738008WL031081 00415 SBIN0001168 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7818 MP1738008_130723APB_FTO_165087 1738008000NRG24120720230849519 051015035 13/07/2023 satila satila 1738008WL031081 00415 SBIN0001168 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7819 MP1738008_130723APB_FTO_165087 1738008000NRG24120720230849571 051015035 13/07/2023 kumhrinbai kumhrinbai 1738008WL031083 00415 SBIN0001168 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7820 MP1738008_120823APB_FTO_216669 1738008000NRG24120820230897643 679419335 12/08/2023 hirvanta hirvanta 1738008WL036225 00078 CNRB0017712 2652 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7821 MP1738008_121123APB_FTO_353814 1738008000NRG24121120231085995 12/11/2023 Beniram Beniram 1738008WL051434 00048 BKID0NAMRGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7822 MP1738008_121123APB_FTO_353814 1738008000NRG24121120231086049 12/11/2023 GOMESHVARI GOMESHVARI 1738008WL051434 00078 CNRB0017712 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7823 MP1738008_140423FTO_8830 1738008000NRG24140420230014826 640108590 14/04/2023 Gyanbati uikey Gyanbati uikey 1738008WL000888 00415 SBIN0013642 1326 12/05/2023 No Such Account
7824 MP1738008_151023APB_FTO_319308 1738008000NRG24141020230977488 15/10/2023 Narendra Narendra 1738008WL046246 00415 SBIN0013642 663 15/11/2023 A/c Blocked or Frozen
7825 MP1738008_150224APB_FTO_464791 1738008000NRG24150220241526791 303487034 15/02/2024 SANGEETA SANGEETA 1738008WL067015 00089 CBIN0282041 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7826 MP1738008_160623APB_FTO_94841 1738008000NRG24150620230581053 513936429 16/06/2023 dasmi dasmi 1738008WL022332 00415 SBIN0013642 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7827 MP1738008_151023FTO_319302 1738008000NRG24151020230978661 15/10/2023 savanti savanti 1738008WL046335 00415 SBIN0013642 1105 15/11/2023 No Such Account
7828 MP1738008_151123APB_FTO_356200 1738008000NRG24151120231095305 15/11/2023 TAGNBAI TAGNBAI 1738008WL051851 00415 SBIN0013642 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7829 MP1738008_151123APB_FTO_356200 1738008000NRG24151120231095307 15/11/2023 HEERALAL HEERALAL 1738008WL051851 00415 SBIN0013642 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7830 MP1738008_160523APB_FTO_44684 1738008000NRG24160520230236753 836297408 16/05/2023 Yashoda Yashoda 1738008WL011482 00415 SBIN0001168 1547 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 MP1738008_170523APB_FTO_45498 1738008000NRG24170520230244128 836278905 17/05/2023 megraj megraj 1738008WL011741 00089 CBIN0282832 884 26/05/2023 Aadhaar Number not Mapped to Account Number
7832 MP1738008_180623APB_FTO_101872 1738008000NRG24170620230608638 513946600 18/06/2023 Santlal Santlal 1738008WL023072 00048 BKID0NAMRGB 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7833 MP1738008_170723FTO_172196 1738008000NRG24170720230861552 091967853 17/07/2023 Faglal Faglal 1738008WL031817 00415 SBIN0013642 1326 21/07/2023 Account closed
7834 MP1738008_180523FTO_47717 1738008000NRG24180520230256985 836114940 18/05/2023 Budhulal Budhulal 1738008WL012178 00415 SBIN0013642 221 24/05/2023 No Such Account
7835 MP1738008_180523FTO_47717 1738008000NRG24180520230257003 836114940 18/05/2023 Sarita Sarita 1738008WL012178 00415 SBIN0013642 1105 24/05/2023 No Such Account
7836 MP1738008_180523FTO_47717 1738008000NRG24180520230257043 836114940 18/05/2023 Membati Membati 1738008WL012178 00089 CBIN0282041 1326 24/05/2023 No Such Account
7837 MP1738008_191123APB_FTO_358739 1738008000NRG24181120231099022 19/11/2023 chainlal chainlal 1738008WL052054 00415 SBIN0013642 1547 04/01/2024 A/c Blocked or Frozen
7838 MP1738008_190224APB_FTO_468840 1738008000NRG24190220241540449 302689658 19/02/2024 basant basant 1738008WL067563 00415 SBIN0013642 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7839 MP1738008_190224APB_FTO_468835 1738008000NRG24190220241544165 302686612 19/02/2024 AMINDRAY AMINDRAY 1738008WL067734 00078 CNRB0017712 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7840 MP1738008_190224APB_FTO_468835 1738008000NRG24190220241544180 302686612 19/02/2024 Nainsingh Nainsingh 1738008WL067734 00415 SBIN0013642 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7841 MP1738008_190224APB_FTO_468835 1738008000NRG24190220241544185 302686612 19/02/2024 charanlal charanlal 1738008WL067734 00078 CNRB0017712 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7842 MP1738008_190224APB_FTO_468835 1738008000NRG24190220241544202 302686612 19/02/2024 SEMBAR SEMBAR 1738008WL067734 00415 SBIN0013642 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7843 MP1738008_190623APB_FTO_109677 1738008000NRG24190620230626831 513420555 19/06/2023 sumansingh vatti sumansingh vatti 1738008WL023579 00089 CBIN0282041 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7844 MP1738008_191023APB_FTO_324915 1738008000NRG24191020230995214 19/10/2023 saniyarobai saniyarobai 1738008WL047540 00415 SBIN0001168 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7845 MP1738008_200124APB_FTO_438541 1738008000NRG24200120241392205 20/01/2024 RUKHMANI RUKHMANI 1738008WL062481 00697 BKID0MG1321 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
7846 MP1738008_230124APB_FTO_440241 1738008000NRG24220120241400103 23/01/2024 Pushpa Pushpa 1738008WL062692 00078 CNRB0017712 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7847 MP1738008_221023APB_FTO_328502 1738008000NRG24221020231005737 22/10/2023 Jitendr Jitendr 1738008WL048019 00415 SBIN0001168 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7848 MP1738008_230623APB_FTO_120167 1738008000NRG24230620230677276 703009708 23/06/2023 subhasha subhasha 1738008WL024977 00415 SBIN0013642 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 MP1738008_230923FTO_284700 1738008000NRG24230920230940573 23/09/2023 shila shila 1738008WL0041685 00415 SBIN0001168 1547 16/11/2023 Account closed
7850 MP1738008_230923FTO_284700 1738008000NRG24230920230940574 23/09/2023 shila shila 1738008WL0041685 00415 SBIN0001168 1547 16/11/2023 Account closed
7851 MP1738008_230923FTO_284700 1738008000NRG24230920230940575 23/09/2023 shila shila 1738008WL0041685 00415 SBIN0001168 1326 16/11/2023 Account closed
7852 MP1738008_230923FTO_284700 1738008000NRG24230920230940576 23/09/2023 shila shila 1738008WL0041685 00415 SBIN0001168 1326 16/11/2023 Account closed
7853 MP1738008_240523FTO_55542 1738008000NRG24240520230318001 050244944 24/05/2023 HEMLATA WARKADE HEMLATA WARKADE 1738008WL014323 00691 IPOS0000001 884 30/05/2023 No Such Account
7854 MP1738008_241023APB_FTO_330595 1738008000NRG24241020231013567 24/10/2023 Ishwar Meravi Ishwar Meravi 1738008WL048328 00415 SBIN0013642 1989 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7855 MP1738008_251023APB_FTO_331026 1738008000NRG24251020231015933 25/10/2023 shankar shankar 1738008WL048450 00089 CBIN0282832 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7856 MP1738008_260523APB_FTO_58975 1738008000NRG24260520230340499 079092827 26/05/2023 puspendra puspendra 1738008WL015106 00089 CBIN0282041 2210 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7857 MP1738008_270224APB_FTO_476614 1738008000NRG24270220241580077 301945974 27/02/2024 Ratalal Ratalal 1738008WL069262 00415 SBIN0013642 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 MP1738008_270224APB_FTO_476614 1738008000NRG24270220241580111 301945974 27/02/2024 REVTI REVTI 1738008WL069262 00415 SBIN0013642 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 MP1738008_270523FTO_59804 1738008000NRG24270520230345252 078473544 27/05/2023 NARBADIYA NARBADIYA 1738008WL015259 00415 SBIN0013642 1326 31/05/2023 Account closed
7860 MP1738008_270623APB_FTO_131056 1738008000NRG24270620230730120 702122577 27/06/2023 susila susila 1738008WL026484 00048 BKID0009590 3315 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7861 MP1738008_271023APB_FTO_333956 1738008000NRG24271020231026653 27/10/2023 narender narender 1738008WL048915 00048 BKID0NAMRGB 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7862 MP1738008_271023APB_FTO_333956 1738008000NRG24271020231026656 27/10/2023 Lalita Lalita 1738008WL048915 00697 BKID0MG1324 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 MP1738008_281123APB_FTO_367325 1738008000NRG24271120231105668 28/11/2023 jagoti jagoti 1738008WL052601 00415 SBIN0001168 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 MP1738008_281123APB_FTO_367325 1738008000NRG24271120231106096 28/11/2023 Ravindra Ravindra 1738008WL052645 00415 SBIN0013642 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7865 MP1738008_280423FTO_21937 1738008000NRG24280420230092309 642327361 28/04/2023 SHYAMBATI MANESHWAR SHYAMBATI MANESHWAR 1738008WL005102 00415 SBIN0013642 1547 12/05/2023 No Such Account
7866 MP1738008_281023APB_FTO_336229 1738008000NRG24281020231034666 28/10/2023 Dharmendra Markam Dharmendra Markam 1738008WL049235 00415 SBIN0013651 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7867 MP1738008_310723FTO_196070 1738008000NRG24310720230887595 324924159 31/07/2023 sangit sangit 1738008WL0034589 00089 CBIN0282041 442 04/08/2023 No Such Account
7868 MP1738008_311023APB_FTO_339359 1738008000NRG24311020231044623 31/10/2023 parsram parsram 1738008WL049623 00415 SBIN0013642 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7869 MP1738008_010324APB_FTO_480053 1738008024NRG24010320241592713 301606862 01/03/2024 Mahesh Bandewar Mahesh Bandewar 1738008024WL069895 00415 SBIN0013642 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7870 MP1738008_120224APB_FTO_460854 1738008024NRG24100220241499972 303695734 12/02/2024 Mahesh Bandewar Mahesh Bandewar 1738008024WL065945 00415 SBIN0013642 1547 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7871 MP1738008_020423APB_FTO_1009 1738008026NRG23020420231790007 531002023 02/04/2023 Kamlesh Kamlesh 1738008026WL189253 00415 SBIN0013642 1020 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7872 MP1738008_060523APB_FTO_31255 1738008026NRG24060520230153350 688641280 06/05/2023 Aasha Aasha 1738008026WL008082 00078 CNRB0017712 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7873 MP1738008_240623APB_FTO_124712 1738008038NRG24240620230705119 591137242 24/06/2023 MEERA MEERA 1738008038WL025770 00415 SBIN0013642 2431 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7874 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
7875 MP1738009_170823FTO_222963 1738009000NRG24010820230888612 713478914 17/08/2023 CHAITI BAI CHOUDHRY CHAITI BAI CHOUDHRY 1738009WL0034747 00176 IDIB000D523 1326 24/08/2023 No Such Account
7876 MP1738009_170823FTO_222963 1738009000NRG24010820230888613 713478914 17/08/2023 CHAITI BAI CHOUDHRY CHAITI BAI CHOUDHRY 1738009WL0034747 00176 IDIB000D523 1326 24/08/2023 No Such Account
7877 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
7878 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
7879 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
7880 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
7881 MP1738009_170823FTO_222963 1738009000NRG24060820230892540 713478914 17/08/2023 MAMTA DHURWEY MAMTA DHURWEY 1738009WL0035447 00697 BKID0MG1311 1326 24/08/2023 No Such Account
7882 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
7883 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
7884 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
7885 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
7886 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
7887 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
7888 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
7889 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
7890 MP1738009_090823FTO_211847 1738009000NRG24090820230894590 534288993 09/08/2023 manesh kumar manesh kumar 1738009WL035773 00697 BKID0MG1314 2652 15/08/2023 No Such Account
7891 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
7892 MP1738009_110423FTO_6343 1738009000NRG24110420230001917 639555860 11/04/2023 itwari itwari 1738009WL000222 00415 SBIN0003506 1547 12/05/2023 Account closed
7893 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
7894 MP1738009_110423FTO_6815 1738009000NRG24110420230004181 639555682 11/04/2023 GOMTI BAI UIKEY GOMTI BAI UIKEY 1738009WL000351 00697 BKID0MG1325 1547 12/05/2023 Account closed
7895 MP1738009_110423FTO_6815 1738009000NRG24110420230004283 639555682 11/04/2023 samharo samharo 1738009WL000353 00177 IOBA0000921 1547 12/05/2023 No Such Account
7896 MP1738009_110423FTO_6815 1738009000NRG24110420230004930 639555682 11/04/2023 Sunita Markam Sunita Markam 1738009WL000375 00089 CBIN0282832 1326 12/05/2023 Account closed
7897 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
7898 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
7899 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
7900 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
7901 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
7902 MP1738009_130423APB_FTO_8514 1738009000NRG24130420230009448 640132028 13/04/2023 Johar Lal Johar Lal 1738009WL000608 00089 CBIN0282832 1326 12/05/2023 Account closed
7903 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
7904 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
7905 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
7906 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
7907 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
7908 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
7909 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
7910 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
7911 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
7912 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
7913 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
7914 MP1738009_060723FTO_151509 1738009000NRG24160620230589782 807284438 06/07/2023 KANHAIYA KANHAIYA 1738009WL0022574 00415 SBIN0003506 1326 14/07/2023 No Such Account
7915 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
7916 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
7917 MP1738009_170423FTO_10826 1738009000NRG24170420230025345 639190810 17/04/2023 AMAR SINGH DHURUE AMAR SINGH DHURUE 1738009WL001539 00415 SBIN0003506 1326 12/05/2023 Account closed
7918 MP1738009_170423FTO_10826 1738009000NRG24170420230025633 639190810 17/04/2023 Mohpal Walke Mohpal Walke 1738009WL001558 00089 CBIN0282041 1326 12/05/2023 Account closed
7919 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
7920 MP1738009_060723FTO_151509 1738009000NRG24170620230597798 807284438 06/07/2023 KUVARBATI ABHESHWAR KUVARBATI ABHESHWAR 1738009WL0022774 00176 IDIB000D523 1547 14/07/2023 No Such Account
7921 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
7922 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
7923 MP1738009_210423FTO_14529 1738009000NRG24200420230042692 646626957 21/04/2023 DHIRAN DHIRAN 1738009WL002633 00415 SBIN0003506 3315 12/05/2023 No Such Account
7924 MP1738009_210423FTO_14529 1738009000NRG24210420230045125 646626957 21/04/2023 sonkuwar sonkuwar 1738009WL002780 00176 IDIB000D523 1326 12/05/2023 No Such Account
7925 MP1738009_210423FTO_14529 1738009000NRG24210420230046169 646626957 21/04/2023 rahul rahul 1738009WL002826 00415 SBIN0003506 1326 12/05/2023 Account closed
7926 MP1738009_210423FTO_14529 1738009000NRG24210420230046374 646626957 21/04/2023 mantree mantree 1738009WL002833 00468 UBIN0543292 1326 12/05/2023 Account closed
7927 MP1738009_210523FTO_51215 1738009000NRG24210520230276226 865029517 21/05/2023 Bharatlal tembhre Bharatlal tembhre 1738009WL012900 00415 SBIN0004510 1547 25/05/2023 No Such Account
7928 MP1738009_210523FTO_51215 1738009000NRG24210520230282710 865029517 21/05/2023 Laxmi Dhurwey Laxmi Dhurwey 1738009WL013107 00697 BKID0MG1315 1326 25/05/2023 No Such Account
7929 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
7930 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
7931 MP1738009_220523APB_FTO_52038 1738009000NRG24220520230290213 864951519 22/05/2023 kishnlal kishnlal 1738009WL013403 00089 CBIN0282832 1547 25/05/2023 Account closed
7932 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
7933 MP1738009_220523FTO_52676 1738009000NRG24220520230294043 106341196 22/05/2023 FAGAN SINGH FAGAN SINGH 1738009WL013504 00176 IDIB000D523 1547 02/06/2023 No Such Account
7934 MP1738009_220523FTO_52676 1738009000NRG24220520230294126 106341196 22/05/2023 Laman Dhurwey Laman Dhurwey 1738009WL013504 00089 CBIN0282832 1547 02/06/2023 No Such Account
7935 MP1738009_220523FTO_52676 1738009000NRG24220520230294133 106341196 22/05/2023 Keshar Keshar 1738009WL013504 00176 IDIB000D523 1547 02/06/2023 A/c Blocked or Frozen
7936 MP1738009_220523FTO_52676 1738009000NRG24220520230294145 106341196 22/05/2023 sukhraji sukhraji 1738009WL013504 00176 IDIB000D523 1547 02/06/2023 No Such Account
7937 MP1738009_220623FTO_118712 1738009000NRG24220620230673142 574452767 22/06/2023 GUNESHWAR GUNESHWAR 1738009WL024885 00415 SBIN0004510 1326 27/06/2023 No Such Account
7938 MP1738009_060723FTO_151509 1738009000NRG24230620230685875 807284438 06/07/2023 PANCHO UIKEY PANCHO UIKEY 1738009WL0025203 00089 CBIN0282832 1547 14/07/2023 Account closed
7939 MP1738009_060723FTO_151509 1738009000NRG24230620230686618 807284438 06/07/2023 Mantora Choukse Mantora Choukse 1738009WL0025221 00697 BKID0MG1315 1547 14/07/2023 No Such Account
7940 MP1738009_060723FTO_151509 1738009000NRG24230620230686620 807284438 06/07/2023 Mantora Choukse Mantora Choukse 1738009WL0025221 00697 BKID0MG1315 1547 14/07/2023 No Such Account
7941 MP1738009_060723FTO_151509 1738009000NRG24230620230686636 807284438 06/07/2023 kunti kunti 1738009WL0025228 00176 IDIB000D523 1547 14/07/2023 No Such Account
7942 MP1738009_060723FTO_151509 1738009000NRG24230620230686639 807284438 06/07/2023 hemandra hemandra 1738009WL0025229 00089 CBIN0282041 1547 14/07/2023 Account closed
7943 MP1738009_060723FTO_151509 1738009000NRG24230620230686722 807284438 06/07/2023 kamla bai sayyam kamla bai sayyam 1738009WL0025231 00415 SBIN0003506 1547 14/07/2023 Account closed
7944 MP1738009_060723FTO_151509 1738009000NRG24230620230686723 807284438 06/07/2023 kamla bai sayyam kamla bai sayyam 1738009WL0025231 00415 SBIN0003506 1547 14/07/2023 Account closed
7945 MP1738009_240523FTO_55961 1738009000NRG24240520230315941 050051505 24/05/2023 SANDEEP PANCHTILAK SANDEEP PANCHTILAK 1738009WL014268 00688 FINO0001001 1326 30/05/2023 A/c Blocked or Frozen
7946 MP1738009_260423FTO_19571 1738009000NRG24260420230078301 643574644 26/04/2023 ganpat ganpat 1738009WL004482 00089 CBIN0282832 1326 12/05/2023 No Such Account
7947 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
7948 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
7949 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
7950 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
7951 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
7952 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
7953 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
7954 MP1738009_280423FTO_22030 1738009000NRG24280420230093184 642333357 28/04/2023 Sarira Sarira 1738009WL005164 00697 BKID0MG1311 1547 12/05/2023 No Such Account
7955 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
7956 MP1738009_060723FTO_151509 1738009000NRG24280620230749070 807284438 06/07/2023 sukhraji sukhraji 1738009WL0026955 00415 SBIN0004510 1547 14/07/2023 Account closed
7957 MP1738009_290423FTO_22744 1738009000NRG24290420230096638 641873214 29/04/2023 LALEETA RAHANGDALE LALEETA RAHANGDALE 1738009WL005354 00697 BKID0MG1315 3315 12/05/2023 No Such Account
7958 MP1738009_060723FTO_151509 1738009000NRG24290620230761506 807284438 06/07/2023 ANITA ANITA 1738009WL0027378 00697 BKID0MG1311 1547 14/07/2023 No Such Account
7959 MP1738009_300523FTO_64685 1738009000NRG24300520230380461 086720194 30/05/2023 sukbatibai sukbatibai 1738009WL016394 00415 SBIN0004510 221 01/06/2023 Account closed
7960 MP1738009_300523FTO_64685 1738009000NRG24300520230385553 086720194 30/05/2023 SATVANTIN MARKAM SATVANTIN MARKAM 1738009WL016535 00415 SBIN0004510 1326 01/06/2023 No Such Account
7961 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
7962 MP1738006_191023APB_FTO_325564 1738006000NRG24191020230996080 19/10/2023 jitendra jitendra 1738006WL047575 00089 CBIN0281923 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7963 MP1738009_011123FTO_341540 1738009005NRG24311020231046363 01/11/2023 Dinesh Dinesh 1738009005WL049682 00415 SBIN0004510 1547 04/01/2024 No Such Account
7964 MP1738006_280423APB_FTO_21515 1738006020NRG24280420230087135 642762882 28/04/2023 mahendra mahendra 1738006020WL004882 00415 SBIN0006962 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 MP1738006_120723APB_FTO_161203 1738006032NRG24110720230843945 892115646 12/07/2023 rekha rekha 1738006032WL030788 00051 MAHB0000555 760 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7966 MP1738006_230623APB_FTO_121076 1738006035NRG24230620230682657 591204092 23/06/2023 THELSINGH THELSINGH 1738006035WL025115 00691 IPOS0000001 1158 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7967 MP1738006_240423FTO_17324 1738006035NRG24240420230058515 645215485 24/04/2023 Kailash Kailash 1738006035WL003467 00691 IPOS0000001 193 12/05/2023 No Such Account
7968 MP1738006_210124APB_FTO_439111 1738006042NRG24200120241394608 21/01/2024 Dhanwanti Bahe Dhanwanti Bahe 1738006042WL062532 00697 BKID0MG1310 400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7969 MP1738006_040623APB_FTO_72024 1738006056NRG24040620230435965 215510222 04/06/2023 MANIRAM MANIRAM 1738006056WL018163 00415 SBIN0006962 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7970 MP1738006_300523APB_FTO_63857 1738006062NRG24300520230378884 086867036 30/05/2023 JYOTI JYOTI 1738006062WL016345 00051 MAHB0000555 1224 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7971 MP1738006_100723APB_FTO_159206 1738006063NRG24100720230837483 857986351 10/07/2023 CHHOTI CHHOTI 1738006063WL030444 00697 BKID0MG1322 1000 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7972 MP1738006_240423APB_FTO_16157 1738006063NRG24230420230057818 646053447 24/04/2023 ritu ritu 1738006063WL003431 00048 BKID0009590 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7973 MP1738006_010623APB_FTO_68588 1738006067NRG24010620230408177 218233028 01/06/2023 Rupchand Kuthe Rupchand Kuthe 1738006067WL017212 00051 MAHB0000555 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7974 MP1738006_120723APB_FTO_161203 1738006069NRG24120720230845258 892115646 12/07/2023 JAGESH JAGESH 1738006069WL030897 00415 SBIN0006962 1224 16/07/2023 Account closed
7975 MP1738006_090523APB_FTO_34017 1738006073NRG24090520230172394 687190024 09/05/2023 PUSPABAI PUSPABAI 1738006073WL008903 00089 CBIN0281923 1224 15/05/2023 Aadhaar Number not Mapped to Account Number
7976 MP1738006_090523APB_FTO_34017 1738006073NRG24090520230172397 687190024 09/05/2023 MONIKA MONIKA 1738006073WL008903 00089 CBIN0281923 1224 15/05/2023 Aadhaar Number not Mapped to Account Number
7977 MP1738006_090523APB_FTO_34017 1738006073NRG24090520230172407 687190024 09/05/2023 RATNMALA RATNMALA 1738006073WL008903 00089 CBIN0281923 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7978 MP1738006_090523APB_FTO_34017 1738006073NRG24090520230172488 687190024 09/05/2023 MAMTA MAMTA 1738006073WL008903 00089 CBIN0281923 1224 15/05/2023 Aadhaar Number not Mapped to Account Number
7979 MP1738006_040423APB_FTO_2486 1738006076NRG23040420231794264 530980261 04/04/2023 santoshi santoshi 1738006076WL189456 00051 MAHB0000555 1020 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7980 MP1738006_300523APB_FTO_64906 1738006076NRG24300520230387106 134262095 30/05/2023 lilwanti bai lilwanti bai 1738006076WL016583 00051 MAHB0000555 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7981 MP1738006_010623APB_FTO_68588 1738006081NRG24010620230410895 218233028 01/06/2023 Ashok Ashok 1738006081WL017284 00051 MAHB0000633 1428 07/06/2023 Aadhaar Number not Mapped to Account Number
7982 MP1738006_010623APB_FTO_68588 1738006081NRG24010620230410900 218233028 01/06/2023 Rohan Rohan 1738006081WL017284 00051 MAHB0000633 1428 07/06/2023 Aadhaar Number not Mapped to Account Number
7983 MP1738006_051123APB_FTO_346527 1738006081NRG24051120231064830 05/11/2023 Kamal Kamal 1738006081WL050465 00697 BKID0MG1310 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7984 MP1738007_270923FTO_291410 1738007000NRG22220520232442946 27/09/2023 premlal premlal 1738007WL0196236 00415 SBIN0001168 193 15/11/2023 No Such Account
7985 MP1738007_270923FTO_291410 1738007000NRG22220520232442947 27/09/2023 chunnulal chunnulal 1738007WL0196236 00415 SBIN0001168 1158 15/11/2023 No Such Account
7986 MP1738007_270923FTO_291410 1738007000NRG22220520232442948 27/09/2023 chunnulal chunnulal 1738007WL0196236 00415 SBIN0001168 1158 15/11/2023 No Such Account
7987 MP1738007_110923FTO_259825 1738007000NRG23060820231809603 11/09/2023 rambati rambati 1738007WL0191772 00697 BKID0MG1303 1224 05/10/2023 No Such Account
7988 MP1738007_110923FTO_259825 1738007000NRG23060820231809604 11/09/2023 rambati rambati 1738007WL0191772 00697 BKID0MG1303 1020 05/10/2023 No Such Account
7989 MP1738007_110923FTO_259825 1738007000NRG23060820231809605 11/09/2023 rambati rambati 1738007WL0191772 00697 BKID0MG1303 1224 05/10/2023 No Such Account
7990 MP1738007_110923FTO_259825 1738007000NRG23060820231809606 11/09/2023 rambati rambati 1738007WL0191772 00697 BKID0MG1303 1224 05/10/2023 No Such Account
7991 MP1738007_110923FTO_259825 1738007000NRG23060820231809607 11/09/2023 rambati rambati 1738007WL0191772 00697 BKID0MG1303 1224 05/10/2023 No Such Account
7992 MP1738007_020723FTO_142502 1738007000NRG24010720230786290 799768854 02/07/2023 jaysingh jaysingh 1738007WL028221 00697 BKID0MG1303 1547 13/07/2023 No Such Account
7993 MP1738007_010923FTO_243476 1738007000NRG24010920230914686 067908185 01/09/2023 MANISHA MASHRAM MANISHA MASHRAM 1738007WL038475 00089 CBIN0281997 884 12/09/2023 No Such Account
7994 MP1738007_010923FTO_243476 1738007000NRG24010920230914689 067908185 01/09/2023 Neha Maravi Neha Maravi 1738007WL038475 00691 IPOS0000001 1326 12/09/2023 No Such Account
7995 MP1738007_021123APB_FTO_342481 1738007000NRG24011120231047752 02/11/2023 santosh santosh 1738007WL049738 00089 CBIN0282041 1768 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7996 MP1738007_021123APB_FTO_343328 1738007000NRG24021120231053771 02/11/2023 deelip deelip 1738007WL050018 00048 BKID0NAMRGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7997 MP1738007_021123APB_FTO_343328 1738007000NRG24021120231054133 02/11/2023 chaitram chaitram 1738007WL050032 00697 BKID0MG1303 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7998 MP1738007_021123APB_FTO_343328 1738007000NRG24021120231054288 02/11/2023 RAJJAN singh dhurwey RAJJAN singh dhurwey 1738007WL050033 00089 CBIN0281997 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 MP1738007_021123APB_FTO_343328 1738007000NRG24021120231054701 02/11/2023 Sandhya meravi Sandhya meravi 1738007WL050049 00415 SBIN0030394 1547 04/01/2024 Document Pending for Account Holder turning Major
8000 MP1738007_030523APB_FTO_27442 1738007000NRG24030520230128362 689905726 03/05/2023 Kunti Kunti 1738007WL006874 00415 SBIN0001168 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 MP1738007_030523APB_FTO_27442 1738007000NRG24030520230129070 689905726 03/05/2023 soniya soniya 1738007WL006909 00089 CBIN0282832 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8002 MP1738007_030523APB_FTO_27442 1738007000NRG24030520230129071 689905726 03/05/2023 soniya soniya 1738007WL006909 00089 CBIN0282832 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8003 MP1738007_030723FTO_145469 1738007000NRG24030720230798315 799586103 03/07/2023 rakesh rakesh 1738007WL0028647 00089 CBIN0282832 1326 13/07/2023 Account closed
8004 MP1738007_030723FTO_145469 1738007000NRG24030720230798316 799586103 03/07/2023 samal singh samal singh 1738007WL0028647 00089 CBIN0282832 1326 13/07/2023 Account closed
8005 MP1738007_030723FTO_145469 1738007000NRG24030720230798319 799586103 03/07/2023 rakesh rakesh 1738007WL0028647 00089 CBIN0282832 1326 13/07/2023 Account closed
8006 MP1738007_030723FTO_145469 1738007000NRG24030720230798320 799586103 03/07/2023 RAMLI RAMLI 1738007WL0028647 00089 CBIN0282832 1326 13/07/2023 No Such Account
8007 MP1738007_030723FTO_145469 1738007000NRG24030720230798321 799586103 03/07/2023 samal singh samal singh 1738007WL0028647 00089 CBIN0282832 1326 13/07/2023 Account closed
8008 MP1738007_050523FTO_29777 1738007000NRG24040520230133281 689129888 05/05/2023 sandip sandip 1738007WL007104 00415 SBIN0001168 3315 15/05/2023 Account closed
8009 MP1738007_040523FTO_29063 1738007000NRG24040520230137655 686912084 04/05/2023 RAMULA RAMULA 1738007WL007325 00697 BKID0MG1303 1326 15/05/2023 No Such Account
8010 MP1738007_040623FTO_71953 1738007000NRG24040620230436989 215462242 04/06/2023 Raswati Raswati 1738007WL018180 00089 CBIN0282041 1326 07/06/2023 Account closed
8011 MP1738007_040723APB_FTO_146764 1738007000NRG24040720230802022 807085853 04/07/2023 Virendra Virendra 1738007WL028763 00688 FINO0001001 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8012 MP1738007_040723APB_FTO_146764 1738007000NRG24040720230803098 807085853 04/07/2023 rampayari sonwani rampayari sonwani 1738007WL028819 00688 FINO0001446 663 13/07/2023 Aadhaar Number not Mapped to Account Number
8013 MP1738007_040723APB_FTO_146764 1738007000NRG24040720230803703 807085853 04/07/2023 indra indra 1738007WL028845 00089 CBIN0282041 221 13/07/2023 Aadhaar Number not Mapped to Account Number
8014 MP1738007_041023APB_FTO_301805 1738007000NRG24041020230952511 04/10/2023 dukkal singh dukkal singh 1738007WL043247 00089 CBIN0282041 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8015 MP1738007_050723FTO_149438 1738007000NRG24050720230816003 211052553 05/07/2023 PYARE LAL MARAVI PYARE LAL MARAVI 1738007WL029335 00691 IPOS0000001 1326 29/07/2023 No Such Account
8016 MP1738007_050723FTO_149438 1738007000NRG24050720230816005 211052553 05/07/2023 MANJU MARAVI MANJU MARAVI 1738007WL029335 00691 IPOS0000001 1326 29/07/2023 No Such Account
8017 MP1738007_050723FTO_149438 1738007000NRG24050720230816010 211052553 05/07/2023 Ansuiya Ansuiya 1738007WL029335 00415 SBIN0001168 1326 28/07/2023 No Such Account
8018 MP1738007_051223APB_FTO_375051 1738007000NRG24051220231120780 05/12/2023 samal samal 1738007WL053610 00697 BKID0MG1303 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8019 MP1738007_060723APB_FTO_149915 1738007000NRG24060720230818125 807574246 06/07/2023 bagrti bagrti 1738007WL029388 00089 CBIN0282832 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8020 MP1738007_060723APB_FTO_149915 1738007000NRG24060720230818691 807574246 06/07/2023 nikita nikita 1738007WL029414 00089 CBIN0282041 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8021 MP1738007_071123APB_FTO_347919 1738007000NRG24061120231068012 07/11/2023 RAMESH RAMESH 1738007WL050622 00415 SBIN0001168 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8022 MP1738007_071123APB_FTO_347919 1738007000NRG24061120231068031 07/11/2023 Geeta Gajbhiye Geeta Gajbhiye 1738007WL050622 00691 IPOS0000001 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8023 MP1738007_071123APB_FTO_347919 1738007000NRG24061120231070216 07/11/2023 Bagrati Bagrati 1738007WL050701 00176 IDIB000D523 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8024 MP1738007_070623APB_FTO_77492 1738007000NRG24070620230472761 297738903 07/06/2023 SURAT SINGH SURAT SINGH 1738007WL019235 00697 BKID0MG1303 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8025 MP1738007_070623APB_FTO_77492 1738007000NRG24070620230472790 297738903 07/06/2023 PRATAPSINGH PRATAPSINGH 1738007WL019236 00089 CBIN0282041 1105 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8026 MP1738007_070623APB_FTO_77499 1738007000NRG24070620230473604 297751579 07/06/2023 ramkali ramkali 1738007WL019258 00089 CBIN0282041 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8027 MP1738007_070723FTO_152902 1738007000NRG24070720230826622 844333791 07/07/2023 Sombati Sombati 1738007WL029795 00415 SBIN0001168 221 13/07/2023 No Such Account
8028 MP1738007_080623APB_FTO_79145 1738007000NRG24080620230482955 321997531 08/06/2023 lata lata 1738007WL019544 00089 CBIN0282041 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8029 MP1738007_080623FTO_79321 1738007000NRG24080620230484673 322015319 08/06/2023 RAMESHWARI RAMESHWARI 1738007WL019594 00697 BKID0MG1303 1326 15/06/2023 No Such Account
8030 MP1738007_081023APB_FTO_309270 1738007000NRG24081020230961329 08/10/2023 sukkhudas sukkhudas 1738007WL044279 00048 BKID0NAMRGB 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8031 MP1738007_081023APB_FTO_309270 1738007000NRG24081020230961517 08/10/2023 akkal akkal 1738007WL044295 00697 BKID0MG1303 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8032 MP1738007_090623FTO_80617 1738007000NRG24090620230489521 365810253 09/06/2023 mansaram mansaram 1738007WL019720 00089 CBIN0281039 221 15/06/2023 No Such Account
8033 MP1738007_100224APB_FTO_459692 1738007000NRG24100220241499431 10/02/2024 SHALINI SHALINI 1738007WL065929 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
8034 MP1738007_100224APB_FTO_459692 1738007000NRG24100220241499613 10/02/2024 Amar singh pandre Amar singh pandre 1738007WL065936 00415 SBIN0001168 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8035 MP1738007_100224APB_FTO_459692 1738007000NRG24100220241499620 10/02/2024 deelip deelip 1738007WL065936 00048 BKID0NAMRGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8036 MP1738007_100523APB_FTO_35680 1738007000NRG24100520230183820 714630969 10/05/2023 Avatar Avatar 1738007WL009382 00697 BKID0MG1303 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8037 MP1738007_100523APB_FTO_35680 1738007000NRG24100520230183821 714630969 10/05/2023 PHULKUVAR PHULKUVAR 1738007WL009382 00697 BKID0MG1303 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8038 MP1738007_100523APB_FTO_35680 1738007000NRG24100520230183835 714630969 10/05/2023 MANKI MANKI 1738007WL009382 00697 BKID0MG1303 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8039 MP1738007_110423APB_FTO_6199 1738007000NRG24110420230001815 640191358 11/04/2023 Nainsingh yadav Nainsingh yadav 1738007WL000206 00688 FINO0001446 1989 17/05/2023 Aadhaar Number not Mapped to Account Number
8040 MP1738007_110423APB_FTO_6199 1738007000NRG24110420230001829 640191358 11/04/2023 Rahul yadav Rahul yadav 1738007WL000206 00688 FINO0001446 1989 17/05/2023 Aadhaar Number not Mapped to Account Number
8041 MP1738007_110423APB_FTO_6199 1738007000NRG24110420230001841 640191358 11/04/2023 Devraj markam Devraj markam 1738007WL000206 00688 FINO0001446 1989 17/05/2023 Aadhaar Number not Mapped to Account Number
8042 MP1738007_120523APB_FTO_38557 1738007000NRG24120520230198448 776278667 12/05/2023 Ujiyar Ujiyar 1738007WL009954 00089 CBIN0282041 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8043 MP1738007_120623FTO_86074 1738007000NRG24120620230536914 364349415 12/06/2023 durap durap 1738007WL021065 00089 CBIN0282041 884 15/06/2023 No Such Account
8044 MP1738007_121123FTO_353915 1738007000NRG24121120231086511 12/11/2023 Pravesh Uikey Pravesh Uikey 1738007WL051449 00415 SBIN0001168 884 03/01/2024 No Such Account
8045 MP1738007_121123FTO_353915 1738007000NRG24121120231086512 12/11/2023 Pravesh Uikey Pravesh Uikey 1738007WL051449 00415 SBIN0001168 884 03/01/2024 No Such Account
8046 MP1738007_131023APB_FTO_316507 1738007000NRG24131020230973312 13/10/2023 budhd singh Dhurwey budhd singh Dhurwey 1738007WL045846 00415 SBIN0006252 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8047 MP1738007_131223APB_FTO_389241 1738007000NRG24131220231145849 13/12/2023 samal samal 1738007WL054860 00697 BKID0MG1303 442 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8048 MP1738007_150523FTO_41745 1738007000NRG24140520230217618 775759411 15/05/2023 SANTOSH FATTE SANTOSH FATTE 1738007WL010752 00089 CBIN0282041 1105 19/05/2023 Account closed
8049 MP1738007_150723APB_FTO_169383 1738007000NRG24140720230855448 069167849 15/07/2023 NAVEEN MARKAM NAVEEN MARKAM 1738007WL031462 00415 SBIN0001168 221 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8050 MP1738007_141223FTO_389962 1738007000NRG24141220231149905 14/12/2023 rajkumar saiyam rajkumar saiyam 1738007WL055008 00697 BKID0MG8051 1547 12/03/2024 No Such Account
8051 MP1738007_141223FTO_389962 1738007000NRG24141220231149906 14/12/2023 ajay ajay 1738007WL055008 00688 FINO0009003 1547 12/03/2024 No Such Account
8052 MP1738007_150623APB_FTO_92970 1738007000NRG24150620230573740 449815800 15/06/2023 savni savni 1738007WL022123 00089 CBIN0282041 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8053 MP1738007_150623APB_FTO_92970 1738007000NRG24150620230574874 449815800 15/06/2023 BHAGWANI BHAGWANI 1738007WL022158 00048 BKID0NAMRGB 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8054 MP1738007_150623APB_FTO_93598 1738007000NRG24150620230575637 513888006 15/06/2023 PRATAPSINGH PRATAPSINGH 1738007WL022176 00089 CBIN0282832 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8055 MP1738007_150623APB_FTO_93598 1738007000NRG24150620230577014 513888006 15/06/2023 jitan jitan 1738007WL022208 00089 CBIN0282832 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8056 MP1738007_150623APB_FTO_93598 1738007000NRG24150620230577498 513888006 15/06/2023 geeta geeta 1738007WL022221 00089 CBIN0282832 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8057 MP1738007_150623APB_FTO_93598 1738007000NRG24150620230578023 513888006 15/06/2023 PREMBATI PREMBATI 1738007WL022247 00697 BKID0NAMRGB 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8058 MP1738007_150623APB_FTO_93598 1738007000NRG24150620230578044 513888006 15/06/2023 basantibai basantibai 1738007WL022247 00697 BKID0NAMRGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8059 MP1738007_160523APB_FTO_43412 1738007000NRG24160520230229561 787298561 16/05/2023 dimrin bai dimrin bai 1738007WL011246 00048 BKID0NAMRGB 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8060 MP1738007_170623APB_FTO_99798 1738007000NRG24160620230582928 513899094 17/06/2023 anupa dhurwey anupa dhurwey 1738007WL022386 00688 FINO0001446 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8061 MP1738007_180224APB_FTO_467195 1738007000NRG24170220241535319 303104224 18/02/2024 Manti parte Manti parte 1738007WL067367 00089 CBIN0281997 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8062 MP1738007_170623APB_FTO_97655 1738007000NRG24170620230595367 513869788 17/06/2023 fagni bai fagni bai 1738007WL022715 00089 CBIN0282041 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8063 MP1738007_170623APB_FTO_97655 1738007000NRG24170620230598820 513869788 17/06/2023 runiya runiya 1738007WL022799 00697 BKID0NAMRGB 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8064 MP1738007_170623APB_FTO_97655 1738007000NRG24170620230598822 513869788 17/06/2023 amarsingh amarsingh 1738007WL022799 00697 BKID0MG1303 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8065 MP1738007_170623APB_FTO_97655 1738007000NRG24170620230598855 513869788 17/06/2023 SUNAV SUNAV 1738007WL022799 00697 BKID0NAMRGB 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8066 MP1738007_170623APB_FTO_97655 1738007000NRG24170620230598858 513869788 17/06/2023 nandkumar nandkumar 1738007WL022799 00697 BKID0MG1303 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8067 MP1738007_170623APB_FTO_97655 1738007000NRG24170620230598859 513869788 17/06/2023 bijanti bijanti 1738007WL022799 00697 BKID0MG1303 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8068 MP1738007_170623APB_FTO_97655 1738007000NRG24170620230598867 513869788 17/06/2023 likhansingh likhansingh 1738007WL022799 00697 BKID0NAMRGB 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8069 MP1738007_170623APB_FTO_97655 1738007000NRG24170620230598870 513869788 17/06/2023 ganpat ganpat 1738007WL022799 00697 BKID0MG1303 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8070 MP1738007_170623APB_FTO_97655 1738007000NRG24170620230598871 513869788 17/06/2023 Rambai kushre Rambai kushre 1738007WL022799 00697 BKID0NAMRGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8071 MP1738007_170623APB_FTO_97655 1738007000NRG24170620230598872 513869788 17/06/2023 prembati prembati 1738007WL022799 00697 BKID0NAMRGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8072 MP1738007_170623APB_FTO_97655 1738007000NRG24170620230598901 513869788 17/06/2023 mohbal mohbal 1738007WL022799 00697 BKID0MG1303 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8073 MP1738007_170623APB_FTO_97655 1738007000NRG24170620230598902 513869788 17/06/2023 chaitibai chaitibai 1738007WL022799 00697 BKID0MG1303 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8074 MP1738007_170623APB_FTO_99798 1738007000NRG24170620230601016 513899094 17/06/2023 CHANDRAKALA CHANDRAKALA 1738007WL022852 00415 SBIN0001168 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8075 MP1738007_170623APB_FTO_99798 1738007000NRG24170620230601058 513899094 17/06/2023 RAVINDRA MERAVI RAVINDRA MERAVI 1738007WL022852 00415 SBIN0001168 221 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8076 MP1738007_170623APB_FTO_99798 1738007000NRG24170620230601110 513899094 17/06/2023 SARITA PANCHESHWAR SARITA PANCHESHWAR 1738007WL022852 00415 SBIN0001168 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8077 MP1738007_170623APB_FTO_99798 1738007000NRG24170620230602376 513899094 17/06/2023 BHAGRATI BHAGRATI 1738007WL022885 00089 CBIN0282041 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8078 MP1738007_170623APB_FTO_99798 1738007000NRG24170620230603140 513899094 17/06/2023 Santosh Kumar Santosh Kumar 1738007WL022911 00697 BKID0MG1303 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8079 MP1738007_170623APB_FTO_99798 1738007000NRG24170620230603165 513899094 17/06/2023 SUDEER SUDEER 1738007WL022912 00697 BKID0MG1303 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8080 MP1738007_170623APB_FTO_99798 1738007000NRG24170620230606255 513899094 17/06/2023 RITIK RITIK 1738007WL022994 00688 FINO0001446 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
8081 MP1738007_181023FTO_323992 1738007000NRG24181020230991767 18/10/2023 Pravesh Uikey Pravesh Uikey 1738007WL047350 00415 SBIN0001168 221 15/11/2023 No Such Account
8082 MP1738007_181023FTO_323992 1738007000NRG24181020230991787 18/10/2023 Pravesh Uikey Pravesh Uikey 1738007WL047351 00415 SBIN0001168 221 15/11/2023 No Such Account
8083 MP1738007_200623APB_FTO_111535 1738007000NRG24200620230639686 523260524 20/06/2023 RASSHO BAI RASSHO BAI 1738007WL023878 00415 SBIN0001168 884 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8084 MP1738007_210623APB_FTO_114023 1738007000NRG24200620230649107 523112933 21/06/2023 URMILA BAI MERAVI URMILA BAI MERAVI 1738007WL024191 00697 BKID0MG1303 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8085 MP1738007_210623APB_FTO_114023 1738007000NRG24200620230649112 523112933 21/06/2023 SURAT SINGH SURAT SINGH 1738007WL024191 00697 BKID0MG1303 663 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8086 MP1738007_210523APB_FTO_50945 1738007000NRG24210520230277633 865319542 21/05/2023 Bhuneshwari Bhuneshwari 1738007WL012938 00089 CBIN0281997 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
8087 MP1738007_210523APB_FTO_50945 1738007000NRG24210520230280139 865319542 21/05/2023 lata lata 1738007WL013022 00089 CBIN0282041 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8088 MP1738007_210623APB_FTO_114023 1738007000NRG24210620230652380 523112933 21/06/2023 bisni bisni 1738007WL024319 00089 CBIN0282832 884 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8089 MP1738007_210623APB_FTO_114023 1738007000NRG24210620230652608 523112933 21/06/2023 ratiya ratiya 1738007WL024325 00089 CBIN0282041 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8090 MP1738007_210623FTO_114201 1738007000NRG24210620230653307 523106973 21/06/2023 Monika Monika 1738007WL024354 00415 SBIN0001168 1326 24/06/2023 No Such Account
8091 MP1738007_220623APB_FTO_119054 1738007000NRG24220620230667093 591344455 22/06/2023 NAVEEN MARKAM NAVEEN MARKAM 1738007WL024734 00415 SBIN0001168 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
8092 MP1738007_220623APB_FTO_119054 1738007000NRG24220620230667938 591344455 22/06/2023 dulsingh dulsingh 1738007WL024752 00697 BKID0MG1303 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8093 MP1738007_220623APB_FTO_119054 1738007000NRG24220620230667970 591344455 22/06/2023 Bijendra parte Bijendra parte 1738007WL024752 00688 FINO0001446 1105 28/06/2023 Aadhaar Number not Mapped to Account Number
8094 MP1738007_220623APB_FTO_119054 1738007000NRG24220620230668900 591344455 22/06/2023 CHANDRAKALA CHANDRAKALA 1738007WL024768 00415 SBIN0001168 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8095 MP1738007_220623APB_FTO_119054 1738007000NRG24220620230668997 591344455 22/06/2023 SARITA PANCHESHWAR SARITA PANCHESHWAR 1738007WL024768 00415 SBIN0001168 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8096 MP1738007_220623APB_FTO_119054 1738007000NRG24220620230669185 591344455 22/06/2023 geeta geeta 1738007WL024777 00089 CBIN0282832 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8097 MP1738007_230423APB_FTO_15467 1738007000NRG24230420230052429 646503263 23/04/2023 fulkali fulkali 1738007WL003144 00697 BKID0MG1303 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8098 MP1738007_231023FTO_329975 1738007000NRG24231020231010026 23/10/2023 Sulabha Sulabha 1738007WL048204 00688 FINO0001446 1105 15/11/2023 A/c Blocked or Frozen
8099 MP1738007_250423FTO_17490 1738007000NRG24250420230065432 644542886 25/04/2023 KUNTI DHURWEY KUNTI DHURWEY 1738007WL003871 00697 BKID0MG1303 1326 12/05/2023 No Such Account
8100 MP1738007_260423FTO_18695 1738007000NRG24250420230066909 643997595 26/04/2023 SANGEETA BAI SANGEETA BAI 1738007WL003965 00688 FINO0001446 663 12/05/2023 A/c Blocked or Frozen
8101 MP1738007_260423FTO_18695 1738007000NRG24250420230067922 643997595 26/04/2023 Ramkali Markam Ramkali Markam 1738007WL004005 00089 CBIN0282832 1326 12/05/2023 No Such Account
8102 MP1738007_250523APB_FTO_56942 1738007000NRG24250520230324796 049970240 25/05/2023 Doulat Doulat 1738007WL014522 00697 BKID0MG1303 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8103 MP1738007_250523APB_FTO_56942 1738007000NRG24250520230324831 049970240 25/05/2023 Kunti Dhurwey Kunti Dhurwey 1738007WL014522 00415 SBIN0001168 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8104 MP1738007_250523APB_FTO_56942 1738007000NRG24250520230326743 049970240 25/05/2023 Prem Singh Prem Singh 1738007WL014578 00691 IPOS0000001 1326 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8105 MP1738007_250523APB_FTO_56942 1738007000NRG24250520230326773 049970240 25/05/2023 janki janki 1738007WL014578 00697 BKID0MG1303 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8106 MP1738007_260623FTO_128388 1738007000NRG24260620230715794 702711616 26/06/2023 sagwanti sagwanti 1738007WL026079 00089 CBIN0282832 1326 05/07/2023 No Such Account
8107 MP1738007_260623FTO_128388 1738007000NRG24260620230722297 702711616 26/06/2023 Rita Tekam Rita Tekam 1738007WL026288 00089 CBIN0282041 1326 05/07/2023 Account closed
8108 MP1738007_260623FTO_128388 1738007000NRG24260620230723951 702711616 26/06/2023 sumedsingh sumedsingh 1738007WL026335 00415 SBIN0001168 1326 05/07/2023 Account closed
8109 MP1738007_270523FTO_60538 1738007000NRG24270520230346833 078697144 27/05/2023 samal singh samal singh 1738007WL015309 00089 CBIN0282832 1326 05/06/2023 Account closed
8110 MP1738010_100823FTO_213071 1738010000NRG24090820230894508 589741075 10/08/2023 Anil Kumar Anil Kumar 1738010WL0035760 00697 BKID0MG1306 200 18/08/2023 No Such Account
8111 MP1738010_120623FTO_84863 1738010000NRG24120620230530313 364579836 12/06/2023 Lilavanti Lilavanti 1738010WL020868 00051 MAHB0001057 1000 15/06/2023 No Such Account
8112 MP1738010_120623FTO_84863 1738010000NRG24120620230530314 364579836 12/06/2023 SUGANTA BAI SUGANTA BAI 1738010WL020868 00051 MAHB0001057 1200 15/06/2023 No Such Account
8113 MP1738010_120623FTO_84863 1738010000NRG24120620230530315 364579836 12/06/2023 TIJAN BAI TIJAN BAI 1738010WL020868 00051 MAHB0001057 1200 15/06/2023 No Such Account
8114 MP1738010_120623FTO_84863 1738010000NRG24120620230530323 364579836 12/06/2023 LILA BAI LILA BAI 1738010WL020868 00051 MAHB0001057 1200 15/06/2023 No Such Account
8115 MP1738010_120623FTO_84863 1738010000NRG24120620230530325 364579836 12/06/2023 DILIP mahule DILIP mahule 1738010WL020868 00051 MAHB0001057 1200 15/06/2023 No Such Account
8116 MP1738010_120623FTO_84863 1738010000NRG24120620230530326 364579836 12/06/2023 Kasidas Kasidas 1738010WL020868 00051 MAHB0001057 1200 15/06/2023 No Such Account
8117 MP1738010_120623FTO_84863 1738010000NRG24120620230530327 364579836 12/06/2023 LALITA BAI LALITA BAI 1738010WL020868 00051 MAHB0001057 1200 15/06/2023 No Such Account
8118 MP1738010_130623APB_FTO_88599 1738010000NRG24130620230548214 383445752 13/06/2023 ghanshyam ghanshyam 1738010WL021405 00051 MAHB0000796 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8119 MP1738010_130623APB_FTO_88599 1738010000NRG24130620230549217 383445752 13/06/2023 USHA MEGHRAJ PARIHAR USHA MEGHRAJ PARIHAR 1738010WL021434 00697 BKID0MG1305 1045 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 MP1738010_130623APB_FTO_88599 1738010000NRG24130620230549659 383445752 13/06/2023 NEHA THAKRE NEHA THAKRE 1738010WL021439 00697 BKID0MG1305 1290 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8121 MP1738010_130623APB_FTO_88599 1738010000NRG24130620230549668 383445752 13/06/2023 SAKUNTALA KUSHRAM SAKUNTALA KUSHRAM 1738010WL021439 00697 BKID0MG1305 585 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8122 MP1738010_130623APB_FTO_88599 1738010000NRG24130620230549724 383445752 13/06/2023 NITA NEMRAJ THAKRE NITA NEMRAJ THAKRE 1738010WL021439 00697 BKID0MG1305 1254 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8123 MP1738010_130623APB_FTO_88599 1738010000NRG24130620230550368 383445752 13/06/2023 DASRI DASRI 1738010WL021457 00089 CBIN0281494 1400 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8124 MP1738010_180623APB_FTO_102016 1738010000NRG24180620230609542 513899368 18/06/2023 SAVITA SAVITA 1738010WL023088 00697 BKID0MG1305 1170 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8125 MP1738010_180623APB_FTO_102016 1738010000NRG24180620230610131 513899368 18/06/2023 NEHA THAKRE NEHA THAKRE 1738010WL023108 00697 BKID0MG1305 1533 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8126 MP1738010_180623APB_FTO_102016 1738010000NRG24180620230610159 513899368 18/06/2023 USHA MEGHRAJ PARIHAR USHA MEGHRAJ PARIHAR 1738010WL023108 00697 BKID0MG1305 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 MP1738010_180623APB_FTO_102016 1738010000NRG24180620230610223 513899368 18/06/2023 Priti Bisen Priti Bisen 1738010WL023108 00051 MAHB0001057 1533 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8128 MP1738010_210623APB_FTO_116065 1738010000NRG24210620230659427 574922603 21/06/2023 URMILA URMILA 1738010WL024534 00697 BKID0MG1319 1260 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8129 MP1738010_210623APB_FTO_116065 1738010000NRG24210620230661813 574922603 21/06/2023 Anil Kumar Anil Kumar 1738010WL024592 00697 BKID0MG1306 200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8130 MP1738010_210623APB_FTO_116065 1738010000NRG24210620230661872 574922603 21/06/2023 SARASWTI SARASWTI 1738010WL024592 00089 CBIN0281494 1080 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8131 MP1738010_220523APB_FTO_52189 1738010000NRG24220520230291391 864972717 22/05/2023 ROSHNI DHANRAJ DAMAHE ROSHNI DHANRAJ DAMAHE 1738010WL013430 00415 SBIN0002872 1020 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8132 MP1738010_220523APB_FTO_52189 1738010000NRG24220520230291853 864972717 22/05/2023 ghanshyam ghanshyam 1738010WL013441 00051 MAHB0000796 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8133 MP1738010_250124APB_FTO_442833 1738010000NRG24240120241418464 25/01/2024 sevanta sevanta 1738010WL063267 00051 MAHB0000786 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8134 MP1738010_250523FTO_57294 1738010000NRG24250520230325073 049848305 25/05/2023 Mahendra Mehar Mahendra Mehar 1738010WL014533 00089 CBIN0281494 200 30/05/2023 No Such Account
8135 MP1738010_290523APB_FTO_63093 1738010000NRG24290520230373828 086854782 29/05/2023 ghanshyam ghanshyam 1738010WL016195 00051 MAHB0000796 1224 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8136 MP1738010_310523APB_FTO_66497 1738010000NRG24310520230390728 133985375 31/05/2023 OAMBATEE OAMBATEE 1738010WL016715 00415 SBIN0002872 1400 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8137 MP1738010_090723APB_FTO_156935 1738010002NRG24090720230835212 843428870 09/07/2023 LALITA LALITA 1738010002WL030302 00415 SBIN0002872 600 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8138 MP1738010_030723APB_FTO_145638 1738010005NRG24030720230800891 799563223 03/07/2023 Dilip Bilawar Dilip Bilawar 1738010005WL028719 00051 MAHB0000796 1320 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8139 MP1738010_190523FTO_48565 1738010006NRG24190520230261421 866245006 19/05/2023 Mahendra Mehar Mahendra Mehar 1738010006WL012345 00089 CBIN0281494 1000 25/05/2023 No Such Account
8140 MP1738010_190523FTO_48565 1738010006NRG24190520230261451 866245006 19/05/2023 Mahesh Mahesh 1738010006WL012345 00051 MAHB0000786 600 25/05/2023 No Such Account
8141 MP1738010_180623APB_FTO_102016 1738010007NRG24170620230608133 513899368 18/06/2023 Tarachand Tarachand 1738010007WL023057 00051 MAHB0001057 1428 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8142 MP1738010_300623APB_FTO_140153 1738010007NRG24300620230774397 800058270 30/06/2023 Tarachand Tarachand 1738010007WL027838 00051 MAHB0001057 1428 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8143 MP1738010_190623APB_FTO_105987 1738010008NRG24190620230621767 513908837 19/06/2023 YASODA YASODA 1738010008WL023443 00051 MAHB0001057 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8144 MP1738010_050923APB_FTO_250959 1738010010NRG24050920230920794 161929354 05/09/2023 CHANDRIKA CHANDRIKA 1738010010WL039133 00051 MAHB0000786 1547 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8145 MP1738010_030723APB_FTO_145638 1738010011NRG24030720230800260 799563223 03/07/2023 HIRKAN HIRKAN 1738010011WL028698 00415 SBIN0002872 612 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8146 MP1738010_270423APB_FTO_20018 1738010011NRG24270420230080217 643457212 27/04/2023 HIRKAN HIRKAN 1738010011WL004559 00415 SBIN0002872 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8147 MP1738010_270423APB_FTO_20018 1738010011NRG24270420230080282 643457212 27/04/2023 CHHOTELAL CHHOTELAL 1738010011WL004559 00051 MAHB0001057 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8148 MP1738010_310523APB_FTO_66497 1738010011NRG24310520230391736 133985375 31/05/2023 GEETA GEETA 1738010011WL016746 00415 SBIN0002872 1290 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8149 MP1738010_150224APB_FTO_464198 1738010013NRG24150220241523025 303509615 15/02/2024 sevanta sevanta 1738010013WL066863 00051 MAHB0000786 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8150 MP1738010_031123FTO_344283 1738010014NRG24031120231058754 03/11/2023 DILIP SONWANE DILIP SONWANE 1738010014WL050219 00691 IPOS0000001 1000 04/01/2024 No Such Account
8151 MP1738010_290623FTO_137340 1738010014NRG24290620230757903 702229295 29/06/2023 MITARAM SHRIRAM MITARAM SHRIRAM 1738010WL0027259 00051 MAHB0000786 1200 05/07/2023 Account closed
8152 MP1738010_120623APB_FTO_84884 1738010015NRG24110620230521827 364579875 12/06/2023 REKHA GANESH REKHA GANESH 1738010015WL020645 00051 MAHB0000786 900 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8153 MP1738010_180623APB_FTO_102016 1738010015NRG24180620230609377 513899368 18/06/2023 SUNITA DEPAK SUNITA DEPAK 1738010015WL023086 00051 MAHB0000786 150 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8154 MP1738010_180623APB_FTO_102016 1738010028NRG24180620230610018 513899368 18/06/2023 KAVITA VIRENDRA THAKRE KAVITA VIRENDRA THAKRE 1738010028WL023102 00697 BKID0MG1305 1015 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8155 MP1738010_030523FTO_27926 1738010029NRG24030520230128712 689380017 03/05/2023 Kavita Ghormare Kavita Ghormare 1738010029WL006897 00051 MAHB0000786 680 15/05/2023 Account closed
8156 MP1738010_121023FTO_314541 1738010030NRG24121020230969417 12/10/2023 Puran Puran 1738010030WL045370 00051 MAHB0001057 1000 15/11/2023 No Such Account
8157 MP1738010_220523APB_FTO_52189 1738010031NRG24220520230292808 864972717 22/05/2023 ANJANI ANJANI 1738010031WL013468 00697 BKID0MG1305 320 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8158 MP1738010_220523APB_FTO_52189 1738010031NRG24220520230292809 864972717 22/05/2023 MIRA MIRA 1738010031WL013468 00697 BKID0MG1305 360 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8159 MP1738010_220523APB_FTO_52189 1738010031NRG24220520230292816 864972717 22/05/2023 CHAMPA CHAMPA 1738010031WL013468 00697 BKID0MG1305 340 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8160 MP1738010_220523APB_FTO_52189 1738010031NRG24220520230292831 864972717 22/05/2023 ANUSHYA ANUSHYA 1738010031WL013468 00697 BKID0MG1305 340 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8161 MP1738010_220523APB_FTO_52189 1738010031NRG24220520230292832 864972717 22/05/2023 GUNVANTA GUNVANTA 1738010031WL013468 00697 BKID0MG1305 340 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8162 MP1738010_220523APB_FTO_52189 1738010031NRG24220520230292833 864972717 22/05/2023 MUKTA MUKTA 1738010031WL013468 00697 BKID0MG1305 360 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8163 MP1738010_220523APB_FTO_52189 1738010031NRG24220520230292835 864972717 22/05/2023 INDRA BAI INDRA BAI 1738010031WL013468 00697 BKID0MG1305 340 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8164 MP1738010_220523APB_FTO_52189 1738010031NRG24220520230292837 864972717 22/05/2023 PARBATI PARBATI 1738010031WL013468 00697 BKID0MG1305 170 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8165 MP1738010_120523FTO_38899 1738010034NRG22120520232442658 775981549 12/05/2023 Yeshuram Narnoure Yeshuram Narnoure 1738010WL0196158 00415 SBIN0002872 1158 19/05/2023 Account closed
8166 MP1738010_250124APB_FTO_442833 1738010035NRG24240120241417803 25/01/2024 CHATRU CHATRU 1738010035WL063246 00415 SBIN0002872 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8167 MP1738010_250124APB_FTO_442833 1738010035NRG24240120241417819 25/01/2024 JHAMSING JHAMSING 1738010035WL063246 00415 SBIN0002872 400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8168 MP1738010_010823APB_FTO_197598 1738010036NRG24010820230888237 324859702 01/08/2023 DIPAK DIPAK 1738010036WL034679 00697 BKID0MG1306 3225 04/08/2023 Account closed
8169 MP1738010_140523APB_FTO_41517 1738010036NRG24140520230215709 775763757 14/05/2023 nandlal nandlal 1738010036WL010685 00697 BKID0MG1306 1158 19/05/2023 Aadhaar Number not Mapped to Account Number
8170 MP1738010_140523APB_FTO_41517 1738010036NRG24140520230215971 775763757 14/05/2023 MULCHAND MULCHAND 1738010036WL010700 00697 BKID0MG1306 3 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8171 MP1738010_140523APB_FTO_41517 1738010036NRG24140520230215975 775763757 14/05/2023 SARITA SARITA 1738010036WL010700 00697 BKID0MG1306 1158 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8172 MP1738010_140523APB_FTO_41517 1738010036NRG24140520230216003 775763757 14/05/2023 KAMLA KAMLA 1738010036WL010700 00697 BKID0MG1306 1158 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8173 MP1738010_140523APB_FTO_41517 1738010036NRG24140520230216074 775763757 14/05/2023 GARIMA GARIMA 1738010036WL010702 00415 SBIN0002872 1158 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8174 MP1738010_140523APB_FTO_41517 1738010036NRG24140520230216077 775763757 14/05/2023 SIVKUVAR SIVKUVAR 1738010036WL010702 00697 BKID0MG1306 1158 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8175 MP1738010_140523APB_FTO_41517 1738010036NRG24140520230216093 775763757 14/05/2023 LALITA LALITA 1738010036WL010702 00697 BKID0MG1320 1158 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8176 MP1738010_140523APB_FTO_41517 1738010036NRG24140520230216096 775763757 14/05/2023 ANITA ANITA 1738010036WL010702 00697 BKID0MG1320 1158 19/05/2023 Aadhaar Number not Mapped to Account Number
8177 MP1738010_140523APB_FTO_41517 1738010036NRG24140520230216107 775763757 14/05/2023 URAMILA URAMILA 1738010036WL010702 00697 BKID0MG1320 1158 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8178 MP1738010_140523APB_FTO_41517 1738010036NRG24140520230216147 775763757 14/05/2023 MAMTA MAMTA 1738010036WL010702 00697 BKID0MG1320 965 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8179 MP1738010_140523APB_FTO_41517 1738010036NRG24140520230216197 775763757 14/05/2023 Gori Bai Lilhare Gori Bai Lilhare 1738010036WL010702 00697 BKID0MG1320 1158 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8180 MP1738010_140523APB_FTO_41517 1738010036NRG24140520230216217 775763757 14/05/2023 DURGA DURGA 1738010036WL010702 00697 BKID0MG1320 1158 19/05/2023 Aadhaar Number not Mapped to Account Number
8181 MP1738010_140523APB_FTO_41517 1738010036NRG24140520230216253 775763757 14/05/2023 AMRUTIN AMRUTIN 1738010036WL010702 00697 BKID0MG1320 1158 19/05/2023 Aadhaar Number not Mapped to Account Number
8182 MP1738010_140523APB_FTO_41517 1738010036NRG24140520230216262 775763757 14/05/2023 KISNOTIN KISNOTIN 1738010036WL010702 00697 BKID0MG1320 1158 19/05/2023 Aadhaar Number not Mapped to Account Number
8183 MP1738010_160623APB_FTO_95131 1738010036NRG24160620230585437 513908875 16/06/2023 FHULA FHULA 1738010036WL022451 00697 BKID0MG1306 1400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8184 MP1738010_160623APB_FTO_95131 1738010036NRG24160620230585639 513908875 16/06/2023 Gori Bai Lilhare Gori Bai Lilhare 1738010036WL022452 00697 BKID0MG1320 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8185 MP1738010_160623APB_FTO_95131 1738010036NRG24160620230585642 513908875 16/06/2023 SHILA SHILA 1738010036WL022452 00697 BKID0MG1320 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8186 MP1738010_170523APB_FTO_45188 1738010039NRG24170520230238081 836235511 17/05/2023 ROSHNI DHANRAJ DAMAHE ROSHNI DHANRAJ DAMAHE 1738010039WL011521 00415 SBIN0002872 1206 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8187 MP1738010_140523APB_FTO_41517 1738010040NRG24140520230213414 775763757 14/05/2023 DHANVANTI DHANVANTI 1738010040WL010604 00415 SBIN0002872 1140 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8188 MP1738010_270423APB_FTO_20018 1738010040NRG24270420230080325 643457212 27/04/2023 DHANVANTI DHANVANTI 1738010040WL004560 00415 SBIN0002872 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8189 MP1738010_290523APB_FTO_63093 1738010042NRG24280520230362850 086854782 29/05/2023 BASANTI BASANTI 1738010042WL015789 00415 SBIN0002872 400 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8190 MP1738010_290523APB_FTO_63093 1738010042NRG24280520230362853 086854782 29/05/2023 SUNNU SUNNU 1738010042WL015789 00089 CBIN0281494 400 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 MP1738010_290523APB_FTO_63093 1738010042NRG24280520230362856 086854782 29/05/2023 Ashok Kumar Ashok Kumar 1738010042WL015789 00415 SBIN0002872 200 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8192 MP1738010_290523APB_FTO_63093 1738010042NRG24280520230362861 086854782 29/05/2023 OMKAR GHORMARE OMKAR GHORMARE 1738010042WL015789 00089 CBIN0281494 200 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8193 MP1738010_070423APB_FTO_4436 1738010045NRG23060420231798189 640504448 07/04/2023 PAIKRAM PAIKRAM 1738010045WL189645 00415 SBIN0002872 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8194 MP1738010_290823APB_FTO_239894 1738010046NRG24290820230912650 866211376 29/08/2023 BHAGIRATH PRASAD GHORMARE BHAGIRATH PRASAD GHORMARE 1738010046WL038223 00415 SBIN0002872 1020 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8195 MP1738010_290523APB_FTO_63093 1738010052NRG24290520230372783 086854782 29/05/2023 LAXMI LAXMI 1738010052WL016175 00697 BKID0MG1319 1540 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8196 MP1738010_181023APB_FTO_323287 1738010056NRG24171020230987027 18/10/2023 SARSWATA SARSWATA 1738010056WL047039 00051 MAHB0000796 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8197 MP1738010_020423APB_FTO_1055 1738010057NRG23020420231789217 531010123 02/04/2023 ARCHANA ARCHANA 1738010057WL189208 00697 BKID0MG1319 1428 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8198 MP1738010_130623APB_FTO_88599 1738010058NRG24130620230551256 383445752 13/06/2023 INDUBAI INDUBAI 1738010058WL021484 00415 SBIN0002872 1260 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8199 MP1738010_130623APB_FTO_88599 1738010058NRG24130620230551282 383445752 13/06/2023 JAIWNTA JAIWNTA 1738010058WL021484 00051 MAHB0001057 1260 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8200 MP1738010_220523APB_FTO_52189 1738010058NRG24220520230287524 864972717 22/05/2023 INDUBAI INDUBAI 1738010058WL013314 00415 SBIN0002872 200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8201 MP1738010_210923APB_FTO_278934 1738010059NRG24200920230936968 21/09/2023 DULICHAND JAGORAO MESHRAM DULICHAND JAGORAO MESHRAM 1738010059WL041131 00051 MAHB0000796 600 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8202 MP1738010_230623APB_FTO_120584 1738010061NRG24230620230680969 591204114 23/06/2023 AASHA kOTHARE AASHA kOTHARE 1738010061WL025069 00415 SBIN0002872 1170 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8203 MP1738010_190124APB_FTO_436709 1738010062NRG24190120241382523 19/01/2024 DILIP DILIP 1738010062WL062194 00051 MAHB0000786 640 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8204 MP1738010_240723FTO_183677 1738010062NRG24240720230878293 208003341 24/07/2023 SARASWATA SARASWATA 1738010WL0033361 00691 IPOS0000001 1120 29/07/2023 No Such Account
8205 MP1738010_160623APB_FTO_95131 1738010065NRG24150620230581533 513908875 16/06/2023 VYANKAT VYANKAT 1738010065WL022344 00697 BKID0MG1305 1005 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8206 MP1738010_140723APB_FTO_166969 1738010068NRG24130720230853134 070266547 14/07/2023 omprakash omprakash 1738010068WL031294 00051 MAHB0000796 2895 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8207 MP1738010_120623APB_FTO_84884 1738010069NRG24110620230526147 364579875 12/06/2023 NURMILA NURMILA 1738010069WL020721 00697 BKID0MG1305 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8208 MP1738010_120623APB_FTO_84884 1738010069NRG24110620230526153 364579875 12/06/2023 SAVITA SAVITA 1738010069WL020722 00697 BKID0MG1305 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8209 MP1738010_030523APB_FTO_27928 1738010072NRG24030520230129261 689650945 03/05/2023 ANITA ANITA 1738010072WL006914 00697 BKID0MG1305 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8210 MP1738010_030523APB_FTO_27928 1738010072NRG24030520230129310 689650945 03/05/2023 Kuntibai Uikey Kuntibai Uikey 1738010072WL006914 00697 BKID0MG1305 816 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8211 MP1738010_080523APB_FTO_32976 1738010072NRG24080520230165632 687770420 08/05/2023 ANITA ANITA 1738010072WL008630 00697 BKID0MG1305 204 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8212 MP1738010_080523APB_FTO_32976 1738010072NRG24080520230165650 687770420 08/05/2023 Kuntibai Uikey Kuntibai Uikey 1738010072WL008630 00697 BKID0MG1305 204 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8213 MP1738010_280623APB_FTO_135177 1738010072NRG24280620230747066 702444240 28/06/2023 Anita Nandkishor Kawde Anita Nandkishor Kawde 1738010072WL026922 00697 BKID0MG1305 816 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8214 MP1738010_190423FTO_12461 1738010075NRG24190420230034496 648107969 19/04/2023 Dileshwari Lilhare Dileshwari Lilhare 1738010075WL002126 00051 MAHB0001057 1000 12/05/2023 No Such Account
8215 MP1738010_190423FTO_12461 1738010075NRG24190420230034519 648107969 19/04/2023 ANUSHYA ANUSHYA 1738010075WL002126 00051 MAHB0001057 1200 12/05/2023 No Such Account
8216 MP1738009_290423FTO_22744 1738009000NRG24280420230094198 641873214 29/04/2023 Ramprasad Markam Ramprasad Markam 1738009WL005208 00691 IPOS0000001 1547 12/05/2023 No Such Account
8217 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
8218 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
8219 MP1738009_300124APB_FTO_447798 1738009000NRG24300120241448310 30/01/2024 ROHIT DANDRE ROHIT DANDRE 1738009WL064158 00415 SBIN0004510 1326 24/04/2024 Account closed
8220 MP1738009_300423FTO_24013 1738009000NRG24300420230103240 641406584 30/04/2023 sukhearin sukhearin 1738009WL005691 00089 CBIN0282832 1547 12/05/2023 No Such Account
8221 MP1738009_300523FTO_64685 1738009000NRG24300520230376593 086720194 30/05/2023 SOMKALI SOMKALI 1738009WL016272 00697 BKID0MG1311 1326 01/06/2023 Account closed
8222 MP1738009_300523FTO_64685 1738009000NRG24300520230376829 086720194 30/05/2023 KUVARIYA DHURWEY KUVARIYA DHURWEY 1738009WL016276 00089 CBIN0282832 1326 01/06/2023 No Such Account
8223 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
8224 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
8225 MP1738009_300523FTO_64685 1738009000NRG24300520230385204 086720194 30/05/2023 RAVIPRASAD RAVIPRASAD 1738009WL016522 00415 SBIN0004510 1547 01/06/2023 Account closed
8226 MP1738009_060723FTO_151509 1738009000NRG24300620230769231 807284438 06/07/2023 PANCHO UIKEY PANCHO UIKEY 1738009WL0027689 00089 CBIN0282832 1547 14/07/2023 Account closed
8227 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
8228 MP1738009_170823FTO_222963 1738009002NRG24120820230897906 713478914 17/08/2023 Dinesh Meravi Dinesh Meravi 1738009WL0036291 00688 FINO0001446 442 24/08/2023 No Such Account
8229 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
8230 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
8231 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
8232 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
8233 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
8234 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
8235 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
8236 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
8237 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
8238 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
8239 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
8240 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
8241 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
8242 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
8243 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
8244 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
8245 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
8246 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
8247 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
8248 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
8249 MP1738009_100923FTO_259613 1738009037NRG24100920230925127 10/09/2023 GADESH GADESH 1738009037WL039687 00415 SBIN0004510 2652 16/09/2023 Account closed
8250 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
8251 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
8252 MP1738009_300423FTO_24013 1738009042NRG24300420230102190 641406584 30/04/2023 ralesh ralesh 1738009042WL005624 00051 MAHB0001057 1428 12/05/2023 No Such Account
8253 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
8254 MP1738009_121023FTO_315976 1738009045NRG24061020230956529 12/10/2023 SAMALI BAI SAMALI BAI 1738009WL0043710 00415 SBIN0004510 1326 15/11/2023 Account closed
8255 MP1738009_290623FTO_137696 1738009045NRG24290620230757013 702225976 29/06/2023 JOHAR PARTE JOHAR PARTE 1738009045WL027206 00415 SBIN0004510 1326 05/07/2023 Account closed
8256 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
8257 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
8258 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
8259 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
8260 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
8261 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
8262 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
8263 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
8264 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
8265 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
8266 MP1738010_070523FTO_32003 1738010000NRG23070520231802327 687923490 07/05/2023 tileshvari tileshvari 1738010WL0189958 00415 SBIN0002872 1134 15/05/2023 No Such Account
8267 MP1738010_070523FTO_32003 1738010000NRG23070520231802328 687923490 07/05/2023 tileshvari tileshvari 1738010WL0189958 00415 SBIN0002872 1110 15/05/2023 No Such Account
8268 MP1738010_010823FTO_197597 1738010000NRG24010820230888384 324859719 01/08/2023 RAJARAM RAJARAM 1738010WL034706 00697 BKID0MG1305 2652 04/08/2023 No Such Account
8269 MP1738010_060523APB_FTO_30818 1738010000NRG24060520230150786 688367664 06/05/2023 LALITA LALITA 1738010WL007947 00415 SBIN0002872 585 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8270 MP1738010_060523APB_FTO_30818 1738010000NRG24060520230150823 688367664 06/05/2023 saroj saroj 1738010WL007947 00415 SBIN0002872 585 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8271 MP1738010_080623APB_FTO_78610 1738010000NRG24080620230480500 322301497 08/06/2023 jiran jiran 1738010WL019477 00415 SBIN0002872 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8272 MP1738010_081123APB_FTO_350037 1738010000NRG24081120231075783 08/11/2023 FULAN BHAULAL KUMHARE FULAN BHAULAL KUMHARE 1738010WL050979 00051 MAHB0000796 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8273 MP1738010_290523APB_FTO_63093 1738010055NRG24290520230373301 086854782 29/05/2023 MAYA MAYA 1738010055WL016182 00697 BKID0MG1306 1080 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 MP1738010_030523APB_FTO_27928 1738010078NRG24030520230129783 689650945 03/05/2023 Anika KUCHLAHE Anika KUCHLAHE 1738010078WL006937 00415 SBIN0002872 3060 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8275 MP1738007_210523FTO_50949 1738007000NRG24210520230279946 865309069 21/05/2023 ajay ajay 1738007WL013016 00089 CBIN0282041 1326 25/05/2023 Account closed
8276 MP1738007_220623APB_FTO_118723 1738007000NRG24210620230660193 591344472 22/06/2023 IMLABAI IMLABAI 1738007WL024549 00697 BKID0MG1303 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8277 MP1738007_220623APB_FTO_118723 1738007000NRG24210620230660199 591344472 22/06/2023 CHAMELI CHAMELI 1738007WL024549 00697 BKID0MG1303 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8278 MP1738007_220224APB_FTO_471521 1738007000NRG24220220241553705 302470731 22/02/2024 Johan lal Uikey Johan lal Uikey 1738007WL068091 00688 FINO0001446 1326 13/04/2024 Document Pending for Account Holder turning Major
8279 MP1738007_220523FTO_51995 1738007000NRG24220520230292094 040488079 22/05/2023 Sukhchand Sukhchand 1738007WL013451 00415 SBIN0013652 2873 29/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8280 MP1738007_220523FTO_51995 1738007000NRG24220520230292096 040488079 22/05/2023 Manisha Manisha 1738007WL013451 00415 SBIN0013652 2873 29/05/2023 No Such Account
8281 MP1738007_220623APB_FTO_118723 1738007000NRG24220620230666927 591344472 22/06/2023 DHANEDRA KUMAR TEKAM DHANEDRA KUMAR TEKAM 1738007WL024729 00688 FINO0001001 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8282 MP1738007_220623APB_FTO_118723 1738007000NRG24220620230668363 591344472 22/06/2023 NARENDRA NARENDRA 1738007WL024758 00697 BKID0MG1303 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8283 MP1738007_220623APB_FTO_118723 1738007000NRG24220620230672186 591344472 22/06/2023 ragini ragini 1738007WL024868 00089 CBIN0282832 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8284 MP1738007_040723FTO_146945 1738007000NRG24040720230808436 807085671 04/07/2023 pitamsingh pitamsingh 1738007WL0029037 00415 SBIN0001168 211 13/07/2023 No Such Account
8285 MP1738007_040723FTO_146945 1738007000NRG24040720230808437 807085671 04/07/2023 pitamsingh pitamsingh 1738007WL0029037 00415 SBIN0001168 1326 13/07/2023 No Such Account
8286 MP1738007_051223APB_FTO_374102 1738007000NRG24041220231118646 05/12/2023 budhd singh Dhurwey budhd singh Dhurwey 1738007WL053497 00415 SBIN0001168 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8287 MP1738007_221023FTO_328794 1738007000NRG24221020231004185 22/10/2023 Pravesh Uikey Pravesh Uikey 1738007WL047962 00415 SBIN0001168 1547 15/11/2023 No Such Account
8288 MP1738007_230423FTO_15701 1738007000NRG24230420230054877 646503237 23/04/2023 MADHUBALA DHURVEY MADHUBALA DHURVEY 1738007WL003273 00415 SBIN0007141 1326 12/05/2023 No Such Account
8289 MP1738007_230623APB_FTO_121291 1738007000NRG24230620230680429 591200988 23/06/2023 anjana armo anjana armo 1738007WL025055 00415 SBIN0001168 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8290 MP1738007_230623APB_FTO_121291 1738007000NRG24230620230681403 591200988 23/06/2023 nainsingh nainsingh 1738007WL025081 00089 CBIN0282041 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8291 MP1738007_230623APB_FTO_121291 1738007000NRG24230620230683151 591200988 23/06/2023 ganga bai saiyam ganga bai saiyam 1738007WL025126 00415 SBIN0003506 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8292 MP1738007_060923FTO_254147 1738007000NRG24060920230922029 06/09/2023 laxmiprasad chauhan laxmiprasad chauhan 1738007WL0039299 00089 CBIN0282832 1326 16/09/2023 No Such Account
8293 MP1738007_060923FTO_254147 1738007000NRG24060920230922030 06/09/2023 Sujal Sujal 1738007WL0039299 00089 CBIN0282832 1326 16/09/2023 No Such Account
8294 MP1738007_071123FTO_348392 1738007000NRG24061120231069470 07/11/2023 Pravesh Uikey Pravesh Uikey 1738007WL050672 00415 SBIN0001168 1547 04/01/2024 No Such Account
8295 MP1738007_071123FTO_348392 1738007000NRG24061120231069471 07/11/2023 Pravesh Uikey Pravesh Uikey 1738007WL050672 00415 SBIN0001168 1547 04/01/2024 No Such Account
8296 MP1738007_071123FTO_348392 1738007000NRG24061120231070212 07/11/2023 Sarasvati Yadav Sarasvati Yadav 1738007WL050701 00089 CBIN0282832 1105 04/01/2024 No Such Account
8297 MP1738007_070623APB_FTO_77507 1738007000NRG24070620230472300 297751808 07/06/2023 jitan jitan 1738007WL019227 00089 CBIN0282832 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8298 MP1738007_090423APB_FTO_5193 1738007000NRG24080420230000463 640248105 09/04/2023 YAMUNA YAMUNA 1738007WL000076 00415 SBIN0001168 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
8299 MP1738007_090423APB_FTO_5193 1738007000NRG24080420230000475 640248105 09/04/2023 Suklesh Suklesh 1738007WL000076 00089 CBIN0282086 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
8300 MP1738007_090423APB_FTO_5193 1738007000NRG24080420230000543 640248105 09/04/2023 sarsvati sarsvati 1738007WL000078 00697 BKID0MG1303 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8301 MP1738007_090423APB_FTO_5193 1738007000NRG24080420230000544 640248105 09/04/2023 Gulab singh pusam Gulab singh pusam 1738007WL000078 00688 FINO0001446 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
8302 MP1738007_090423APB_FTO_5193 1738007000NRG24080420230000546 640248105 09/04/2023 imla bai dhurwey imla bai dhurwey 1738007WL000078 00697 BKID0MG1303 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
8303 MP1738007_080523FTO_33029 1738007000NRG24080520230164581 687479515 08/05/2023 KUNTI DHURWEY KUNTI DHURWEY 1738007WL008586 00697 BKID0MG1303 1326 15/05/2023 No Such Account
8304 MP1738007_080523FTO_33029 1738007000NRG24080520230167565 687479515 08/05/2023 Ramkali Markam Ramkali Markam 1738007WL008714 00089 CBIN0282832 1326 15/05/2023 No Such Account
8305 MP1738007_090623APB_FTO_79970 1738007000NRG24080620230485014 366236465 09/06/2023 Ramkuvar Ramkuvar 1738007WL019604 00691 IPOS0000001 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8306 MP1738007_090623APB_FTO_79970 1738007000NRG24080620230485036 366236465 09/06/2023 Kehar singh Yadav Kehar singh Yadav 1738007WL019604 00691 IPOS0000001 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8307 MP1738007_090623APB_FTO_79970 1738007000NRG24080620230485293 366236465 09/06/2023 KODI BAI MARKAM KODI BAI MARKAM 1738007WL019611 00697 BKID0MG1303 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8308 MP1738007_090623APB_FTO_80708 1738007000NRG24090620230494725 365822714 09/06/2023 Sandip Sandip 1738007WL019887 00415 SBIN0001168 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8309 MP1738007_230623APB_FTO_122150 1738007000NRG24230620230683604 703934059 23/06/2023 haresingh haresingh 1738007WL025144 00089 CBIN0282832 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8310 MP1738007_230623APB_FTO_121291 1738007000NRG24230620230683839 591200988 23/06/2023 ramkali ramkali 1738007WL025152 00089 CBIN0282041 1547 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8311 MP1738007_230623APB_FTO_122150 1738007000NRG24230620230689012 703934059 23/06/2023 sukbati sukbati 1738007WL025292 00415 SBIN0001168 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8312 MP1738007_230623APB_FTO_122150 1738007000NRG24230620230689020 703934059 23/06/2023 sunita sunita 1738007WL025292 00415 SBIN0001168 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8313 MP1738007_240523APB_FTO_55030 1738007000NRG24240520230311449 040361772 24/05/2023 RASSHO BAI RASSHO BAI 1738007WL014144 00415 SBIN0001168 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8314 MP1738007_240523APB_FTO_55030 1738007000NRG24240520230311489 040361772 24/05/2023 dimrin bai dimrin bai 1738007WL014146 00048 BKID0NAMRGB 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8315 MP1738007_250623APB_FTO_125047 1738007000NRG24240620230705389 591114926 25/06/2023 ROHIT KUMAR ROHIT KUMAR 1738007WL025776 00697 BKID0MG1303 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8316 MP1738007_250623APB_FTO_125047 1738007000NRG24240620230705395 591114926 25/06/2023 rama bai rama bai 1738007WL025776 00697 BKID0MG1303 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
8317 MP1738007_250623APB_FTO_125047 1738007000NRG24240620230705409 591114926 25/06/2023 ANITA BAI SHIVHARE ANITA BAI SHIVHARE 1738007WL025776 00697 BKID0MG1303 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8318 MP1738007_250124APB_FTO_443558 1738007000NRG24250120241418598 25/01/2024 madhukar madhukar 1738007WL063275 00697 BKID0MG1303 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8319 MP1738007_250124APB_FTO_443558 1738007000NRG24250120241420888 25/01/2024 laluram kudwariya laluram kudwariya 1738007WL063339 00415 SBIN0001168 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8320 MP1738007_250124APB_FTO_443558 1738007000NRG24250120241421815 25/01/2024 Devraj Parte Devraj Parte 1738007WL063367 00697 BKID0MG1303 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8321 MP1738007_250124APB_FTO_443558 1738007000NRG24250120241422933 25/01/2024 anil dhurwey anil dhurwey 1738007WL063392 00415 SBIN0001168 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8322 MP1738007_250124APB_FTO_443558 1738007000NRG24250120241423150 25/01/2024 kailash kailash 1738007WL063395 00415 SBIN0001168 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8323 MP1738007_250124APB_FTO_443558 1738007000NRG24250120241423306 25/01/2024 jhamli bai jhamli bai 1738007WL063401 00415 SBIN0001168 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8324 MP1738007_250623APB_FTO_125047 1738007000NRG24250620230706490 591114926 25/06/2023 Hemlata Hemlata 1738007WL025810 00176 IDIB000D523 1105 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8325 MP1738007_270224APB_FTO_476309 1738007000NRG24260220241576640 301833495 27/02/2024 SARASWATI DHURWEY SARASWATI DHURWEY 1738007WL069082 00089 CBIN0282041 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8326 MP1738007_260623FTO_127655 1738007000NRG24260620230720232 702789882 26/06/2023 yogesh yogesh 1738007WL026212 00697 BKID0NAMRGB 3315 05/07/2023 No Such Account
8327 MP1738007_280623FTO_133159 1738007000NRG24260620230724193 702559147 28/06/2023 Monika Monika 1738007WL0026338 00415 SBIN0001168 1326 05/07/2023 No Such Account
8328 MP1738007_280623FTO_133159 1738007000NRG24260620230724452 702559147 28/06/2023 braspati braspati 1738007WL0026344 00697 BKID0MG1303 1547 05/07/2023 No Such Account
8329 MP1738007_100723FTO_158863 1738007000NRG24090720230834668 892119762 10/07/2023 Nilesh Kumar Nilesh Kumar 1738007WL030263 00688 FINO0001001 1105 16/07/2023 No Such Account
8330 MP1738007_100723FTO_158863 1738007000NRG24090720230834701 892119762 10/07/2023 dharmendra dharmendra 1738007WL030263 00415 SBIN0001168 1105 16/07/2023 Account closed
8331 MP1738007_091123FTO_350612 1738007000NRG24091120231076660 09/11/2023 MHENDRA DAS MHENDRA DAS 1738007WL051022 00697 BKID0MG1303 1326 03/01/2024 No Such Account
8332 MP1738007_100523APB_FTO_35891 1738007000NRG24100520230185094 714634019 10/05/2023 fagni bai fagni bai 1738007WL009434 00089 CBIN0282041 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8333 MP1738007_100523FTO_36433 1738007000NRG24100520230188682 714626155 10/05/2023 MANMT BAI MANMT BAI 1738007WL009566 00697 BKID0MG1303 1326 16/05/2023 No Such Account
8334 MP1738007_280623FTO_133159 1738007000NRG24260620230724453 702559147 28/06/2023 Shanti Shanti 1738007WL0026344 00697 BKID0MG1303 1326 05/07/2023 No Such Account
8335 MP1738007_260623APB_FTO_129153 1738007000NRG24260620230724868 702789142 26/06/2023 Urmila Dhurwey Urmila Dhurwey 1738007WL026359 00089 CBIN0282041 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8336 MP1738007_260623APB_FTO_129153 1738007000NRG24260620230726338 702789142 26/06/2023 SONKUWAR SONKUWAR 1738007WL026385 00089 CBIN0282041 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8337 MP1738007_260623APB_FTO_129153 1738007000NRG24260620230726352 702789142 26/06/2023 basntibai basntibai 1738007WL026385 00089 CBIN0282832 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8338 MP1738010_310523FTO_66489 1738010000NRG24310520230390732 133972230 31/05/2023 LOKESH LOKESH 1738010WL016715 00051 MAHB0001057 1400 03/06/2023 No Such Account
8339 MP1738007_100623FTO_83361 1738007000NRG24100620230511448 364970666 10/06/2023 YASHODA DHURVEY YASHODA DHURVEY 1738007WL020347 00688 FINO0001446 1105 15/06/2023 A/c Blocked or Frozen
8340 MP1738007_100623FTO_83361 1738007000NRG24100620230515042 364970666 10/06/2023 MIRA BAI MIRA BAI 1738007WL020452 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
8341 MP1738007_260623APB_FTO_129153 1738007000NRG24260620230726357 702789142 26/06/2023 FHULABATA BAI FHULABATA BAI 1738007WL026385 00089 CBIN0282832 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8342 MP1738007_260623APB_FTO_129153 1738007000NRG24260620230727205 702789142 26/06/2023 AMRU GOPAL MADAVI AMRU GOPAL MADAVI 1738007WL026405 00089 CBIN0282832 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8343 MP1738007_270224APB_FTO_476309 1738007000NRG24270220241578207 301833495 27/02/2024 kailash kailash 1738007WL069173 00415 SBIN0001168 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8344 MP1738007_270224APB_FTO_476543 1738007000NRG24270220241579477 301908646 27/02/2024 Amar singh pandre Amar singh pandre 1738007WL069238 00415 SBIN0001168 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8345 MP1738007_100723FTO_158863 1738007000NRG24100720230836888 892119762 10/07/2023 manoj lal banjara manoj lal banjara 1738007WL030410 00089 CBIN0282041 1326 16/07/2023 No Such Account
8346 MP1738007_110423APB_FTO_6297 1738007000NRG24110420230002307 640161318 11/04/2023 bajro bajro 1738007WL000237 00089 CBIN0282041 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
8347 MP1738007_110423APB_FTO_6297 1738007000NRG24110420230002395 640161318 11/04/2023 balram balram 1738007WL000241 00089 CBIN0282041 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
8348 MP1738007_110423APB_FTO_6297 1738007000NRG24110420230002420 640161318 11/04/2023 SUKHRAM SUKHRAM 1738007WL000241 00089 CBIN0282041 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
8349 MP1738007_110423APB_FTO_6297 1738007000NRG24110420230002478 640161318 11/04/2023 SHRIRAM TEKAM SHRIRAM TEKAM 1738007WL000244 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
8350 MP1738007_280423APB_FTO_21485 1738007000NRG24280420230088096 642842214 28/04/2023 naresh naresh 1738007WL004931 00691 IPOS0000001 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8351 MP1738007_280423APB_FTO_21485 1738007000NRG24280420230088216 642842214 28/04/2023 triveni triveni 1738007WL004931 00415 SBIN0001168 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8352 MP1738007_120623APB_FTO_84636 1738007000NRG24110620230526307 364678109 12/06/2023 RAMSINGH RAMSINGH 1738007WL020728 00415 SBIN0001168 3315 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8353 MP1738007_120623APB_FTO_84636 1738007000NRG24110620230528302 364678109 12/06/2023 rajendra rajendra 1738007WL020779 00089 CBIN0282041 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8354 MP1738007_151023FTO_319238 1738007000NRG24111020230969197 15/10/2023 leelabai leelabai 1738007WL0045338 00697 BKID0MG1303 1326 15/11/2023 No Such Account
8355 MP1738007_131123FTO_354574 1738007000NRG24121120231086687 13/11/2023 Sunehar Singh Sunehar Singh 1738007WL051452 00697 BKID0MG1303 1326 03/01/2024 No Such Account
8356 MP1738007_130523APB_FTO_40032 1738007000NRG24130520230205079 775878956 13/05/2023 Panchobai Panchobai 1738007WL010252 00697 BKID0MG1303 1224 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8357 MP1738007_130523APB_FTO_40032 1738007000NRG24130520230205086 775878956 13/05/2023 ramotin ramotin 1738007WL010252 00697 BKID0MG1303 1224 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8358 MP1738007_140523APB_FTO_40840 1738007000NRG24130520230209683 775848794 14/05/2023 dhanmat dhanmat 1738007WL010431 00697 BKID0MG1303 884 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8359 MP1738007_140523APB_FTO_40840 1738007000NRG24130520230209710 775848794 14/05/2023 Sombati pandre Sombati pandre 1738007WL010431 00697 BKID0MG1303 884 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8360 MP1738007_130623APB_FTO_89327 1738007000NRG24130620230545664 383391481 13/06/2023 jeernbai jeernbai 1738007WL021324 00089 CBIN0282041 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8361 MP1738007_130623APB_FTO_89327 1738007000NRG24130620230547963 383391481 13/06/2023 CHAMELI CHAMELI 1738007WL021395 00697 BKID0MG1303 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8362 MP1738007_280423APB_FTO_21485 1738007000NRG24280420230089077 642842214 28/04/2023 Bhuneshwari Bhuneshwari 1738007WL004976 00089 CBIN0281997 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
8363 MP1738007_301023APB_FTO_338066 1738007000NRG24281020231032972 30/10/2023 RASSHO BAI RASSHO BAI 1738007WL049163 00415 SBIN0001168 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8364 MP1738007_301023APB_FTO_338066 1738007000NRG24281020231033041 30/10/2023 jhamli bai jhamli bai 1738007WL049163 00415 SBIN0001168 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8365 MP1738007_111223FTO_385710 1738007000NRG24281120231107180 11/12/2023 ajay markam ajay markam 1738007WL0052746 00415 SBIN0001168 1326 12/03/2024 Account closed
8366 MP1738007_111223FTO_385710 1738007000NRG24281120231107190 11/12/2023 Birbal Birbal 1738007WL0052748 00415 SBIN0001168 1326 12/03/2024 Account closed
8367 MP1738007_111223FTO_385710 1738007000NRG24281120231107191 11/12/2023 Birbal Birbal 1738007WL0052748 00415 SBIN0001168 1326 12/03/2024 Account closed
8368 MP1738007_111223FTO_385710 1738007000NRG24281120231107197 11/12/2023 Sukhram Sukhram 1738007WL0052752 00688 FINO0001001 1326 12/03/2024 A/c Blocked or Frozen
8369 MP1738007_111223FTO_385710 1738007000NRG24281120231107200 11/12/2023 parvati parvati 1738007WL0052753 00089 CBIN0282832 1326 12/03/2024 No Such Account
8370 MP1738007_111223FTO_385710 1738007000NRG24281120231107206 11/12/2023 Pramod kumar meravi Pramod kumar meravi 1738007WL0052754 00415 SBIN0001168 1326 12/03/2024 Account closed
8371 MP1738007_301023APB_FTO_338066 1738007000NRG24291020231037280 30/10/2023 Sunita Sunita 1738007WL049328 00089 CBIN0282832 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8372 MP1738007_301023APB_FTO_338066 1738007000NRG24291020231037363 30/10/2023 Bagrati Bagrati 1738007WL049328 00176 IDIB000D523 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8373 MP1738007_300523FTO_63976 1738007000NRG24300520230379240 134231611 30/05/2023 SANTOSH FATTE SANTOSH FATTE 1738007WL016356 00089 CBIN0282041 1326 07/06/2023 Account closed
8374 MP1738007_300523FTO_63976 1738007000NRG24300520230382444 134231611 30/05/2023 Manisha Manisha 1738007WL016457 00415 SBIN0013652 221 07/06/2023 No Such Account
8375 MP1738007_300523APB_FTO_64223 1738007000NRG24300520230383544 134231730 30/05/2023 JODHI SINGH JODHI SINGH 1738007WL016482 00697 BKID0MG1303 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8376 MP1738007_311023APB_FTO_339543 1738007000NRG24301020231040966 31/10/2023 vinod vinod 1738007WL049498 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8377 MP1738007_311023FTO_339544 1738007000NRG24301020231041393 31/10/2023 Pravesh Uikey Pravesh Uikey 1738007WL049506 00415 SBIN0001168 1547 15/11/2023 No Such Account
8378 MP1738007_311023FTO_339544 1738007000NRG24301020231041394 31/10/2023 Pravesh Uikey Pravesh Uikey 1738007WL049506 00415 SBIN0001168 1547 15/11/2023 No Such Account
8379 MP1738007_311023FTO_339544 1738007000NRG24311020231043639 31/10/2023 sagar tilgam sagar tilgam 1738007WL049584 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
8380 MP1738007_311023APB_FTO_339540 1738007000NRG24311020231044053 31/10/2023 Birbal Birbal 1738007WL049601 00415 SBIN0001168 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8381 MP1738007_311023FTO_339544 1738007000NRG24311020231044257 31/10/2023 Sulabha Sulabha 1738007WL049609 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
8382 MP1738007_311023APB_FTO_339543 1738007000NRG24311020231045000 31/10/2023 CHABEELAL CHABEELAL 1738007WL049635 00089 CBIN0282041 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8383 MP1738007_311023FTO_339544 1738007000NRG24311020231045395 31/10/2023 Neera Neera 1738007WL049646 00176 IDIB000D523 1105 15/11/2023 No Such Account
8384 MP1738007_311023APB_FTO_339540 1738007000NRG24311020231045412 31/10/2023 Sagunta Dhurwey Sagunta Dhurwey 1738007WL049646 00176 IDIB000D523 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8385 MP1738007_311023FTO_339544 1738007000NRG24311020231045491 31/10/2023 Jankuvar Jankuvar 1738007WL049651 00176 IDIB000D523 1105 15/11/2023 No Such Account
8386 MP1738007_311023APB_FTO_339540 1738007000NRG24311020231045560 31/10/2023 parvati parvati 1738007WL049651 00089 CBIN0282832 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
8387 MP1738007_311023APB_FTO_339543 1738007000NRG24311020231045940 31/10/2023 Dheer singh Dheer singh 1738007WL049670 00688 FINO0001001 1326 15/11/2023 Document Pending for Account Holder turning Major
8388 MP1738007_280224APB_FTO_478299 1738007012NRG24270220241579539 301783404 28/02/2024 YOURAJ YOURAJ 1738007012WL069239 00089 CBIN0282832 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8389 MP1738007_181023APB_FTO_322985 1738007037NRG24181020230988333 18/10/2023 surendrs surendrs 1738007037WL047149 00415 SBIN0001168 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8390 MP1738007_181023APB_FTO_322985 1738007039NRG24171020230987347 18/10/2023 mehtrin bai mehtrin bai 1738007039WL047079 00415 SBIN0001168 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8391 MP1738008_020423FTO_1006 1738008000NRG23010420231781837 530999887 02/04/2023 santi bai santi bai 1738008WL188792 00697 BKID0MG1321 612 06/05/2023 No Such Account
8392 MP1738010_300523FTO_64362 1738010066NRG23300520231807619 086758020 30/05/2023 SHRUTI SHRUTI 1738010WL0191121 00415 SBIN0002872 720 01/06/2023 Account closed
8393 MP1738008_020423FTO_1006 1738008000NRG23010420231781888 530999887 02/04/2023 indara bai indara bai 1738008WL188792 00415 SBIN0013642 612 06/05/2023 No Such Account
8394 MP1738008_020423FTO_1006 1738008000NRG23010420231781901 530999887 02/04/2023 ramsingh ramsingh 1738008WL188792 00415 SBIN0001168 612 06/05/2023 Account closed
8395 MP1738008_020723APB_FTO_143838 1738008000NRG24020720230791148 799671404 02/07/2023 laxmi laxmi 1738008WL028412 00415 SBIN0013642 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8396 MP1738008_031123APB_FTO_344281 1738008000NRG24021120231054478 03/11/2023 Bhajanlal Bhajanlal 1738008WL050040 00078 CNRB0017712 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8397 MP1738008_030723FTO_144921 1738008000NRG24030720230798182 799586943 03/07/2023 Yashomsti Patle Yashomsti Patle 1738008WL028645 00415 SBIN0013642 3094 13/07/2023 Account closed
8398 MP1738008_041023FTO_303222 1738008000NRG24041020230953588 04/10/2023 dimakchand dimakchand 1738008WL043346 00415 SBIN0013642 1547 15/11/2023 No Such Account
8399 MP1738008_050723APB_FTO_148210 1738008000NRG24050720230810321 807003429 05/07/2023 kumhrinbai kumhrinbai 1738008WL029105 00415 SBIN0001168 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8400 MP1738008_050723APB_FTO_148210 1738008000NRG24050720230810329 807003429 05/07/2023 santribai santribai 1738008WL029105 00688 FINO0001446 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8401 MP1738008_051223APB_FTO_375222 1738008000NRG24051220231120633 05/12/2023 Harendra Kumar Harendra Kumar 1738008WL053603 00415 SBIN0013642 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8402 MP1738008_061023APB_FTO_305713 1738008000NRG24061020230955831 06/10/2023 hagaru singh hagaru singh 1738008WL043655 00415 SBIN0001168 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8403 MP1738008_061123APB_FTO_347518 1738008000NRG24061120231066274 06/11/2023 kapurchand kapurchand 1738008WL050529 00415 SBIN0013642 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8404 MP1738008_070723APB_FTO_152667 1738008000NRG24070720230826770 844352424 07/07/2023 Santram Santram 1738008WL029796 00089 CBIN0282041 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8405 MP1738008_070723APB_FTO_152667 1738008000NRG24070720230827128 844352424 07/07/2023 PRAHLADE PRAHLADE 1738008WL029828 00415 SBIN0001168 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8406 MP1738008_071123APB_FTO_348419 1738008000NRG24071120231071827 07/11/2023 Sukhram Sukhram 1738008WL050797 00691 IPOS0000001 2210 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8407 MP1738008_071123APB_FTO_348419 1738008000NRG24071120231071851 07/11/2023 dimrusingh dimrusingh 1738008WL050797 00697 BKID0MG1321 2210 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8408 MP1738008_080923APB_FTO_256197 1738008000NRG24080920230923207 08/09/2023 VIMLA BAI VIMLA BAI 1738008WL039456 00415 SBIN0013642 663 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8409 MP1738008_080923FTO_256207 1738008000NRG24080920230923407 08/09/2023 Fulvanti Fulvanti 1738008WL0039480 00089 CBIN0282041 2873 16/09/2023 No Such Account
8410 MP1738008_080923FTO_256207 1738008000NRG24080920230923408 08/09/2023 Fulvanti Fulvanti 1738008WL0039480 00089 CBIN0282041 2210 16/09/2023 No Such Account
8411 MP1738008_081123APB_FTO_350118 1738008000NRG24081120231075316 08/11/2023 SUSHIL KUMAR UIKEY SUSHIL KUMAR UIKEY 1738008WL050960 00697 BKID0MG1324 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8412 MP1738008_100523FTO_36739 1738008000NRG24100520230183111 714638542 10/05/2023 Shubham Shubham 1738008WL009348 00089 CBIN0282041 663 16/05/2023 No Such Account
8413 MP1738008_111123APB_FTO_353095 1738008000NRG24101120231082261 11/11/2023 Surapsingh Meravi Surapsingh Meravi 1738008WL051280 00078 CNRB0017712 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8414 MP1738008_110623APB_FTO_84392 1738008000NRG24110620230522364 364426061 11/06/2023 SANJAY MARKAM SANJAY MARKAM 1738008WL020651 00078 CNRB0017713 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
8415 MP1738008_130423FTO_8472 1738008000NRG24120420230008958 640124879 13/04/2023 Membati Membati 1738008WL000581 00415 SBIN0001168 1326 12/05/2023 Account closed
8416 MP1738008_120723FTO_161837 1738008000NRG24120720230846086 892118549 12/07/2023 Likesh Likesh 1738008WL030938 00697 BKID0MG1302 442 16/07/2023 No Such Account
8417 MP1738008_131123APB_FTO_354614 1738008000NRG24121120231086398 13/11/2023 jagoti jagoti 1738008WL051448 00415 SBIN0001168 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8418 MP1738008_130224APB_FTO_461787 1738008000NRG24130220241511581 273599851 13/02/2024 mahesh mahesh 1738008WL066353 00697 BKID0MG1302 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8419 MP1738008_140224APB_FTO_462910 1738008000NRG24140220241518120 14/02/2024 gendlal gendlal 1738008WL066669 00078 CNRB0017712 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8420 MP1738008_140623APB_FTO_90658 1738008000NRG24140620230560044 394198307 14/06/2023 Devakan Devakan 1738008WL021720 00415 SBIN0013642 3315 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8421 MP1738008_140823APB_FTO_218312 1738008000NRG24140820230898528 679066782 14/08/2023 Pankaj Pankaj 1738008WL036394 00415 SBIN0013642 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8422 MP1738008_160523APB_FTO_44522 1738008000NRG24150520230227782 836310186 16/05/2023 Manoj kumar Manoj kumar 1738008WL011186 00697 BKID0MG1324 1547 26/05/2023 A/c Blocked or Frozen
8423 MP1738008_161023FTO_319619 1738008000NRG24151020230979141 16/10/2023 Santura Meravi Santura Meravi 1738008WL046362 00703 AIRP0000001 221 15/11/2023 A/c Blocked or Frozen
8424 MP1738008_160723APB_FTO_171312 1738008000NRG24160720230860327 070007623 16/07/2023 rameswer rameswer 1738008WL031744 00415 SBIN0001168 221 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8425 MP1738008_160723APB_FTO_171312 1738008000NRG24160720230860328 070007623 16/07/2023 satila satila 1738008WL031744 00415 SBIN0001168 221 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8426 MP1738008_170723FTO_173295 1738008000NRG24170720230863568 091694741 17/07/2023 sukhbati sukhbati 1738008WL0031949 00415 SBIN0013642 1547 21/07/2023 No Such Account
8427 MP1738008_170723FTO_173295 1738008000NRG24170720230863569 091694741 17/07/2023 sumansingh vatti sumansingh vatti 1738008WL0031949 00089 CBIN0282041 1105 21/07/2023 No Such Account
8428 MP1738008_170823APB_FTO_223059 1738008000NRG24170820230900879 713497212 17/08/2023 Manoj kumar Manoj kumar 1738008WL036746 00691 IPOS0000001 442 24/08/2023 A/c Blocked or Frozen
8429 MP1738008_170923APB_FTO_268474 1738008000NRG24170920230933435 17/09/2023 ASHARAM RAHANGDALE ASHARAM RAHANGDALE 1738008WL040656 00415 SBIN0013642 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8430 MP1738008_181023FTO_323011 1738008000NRG24181020230987899 18/10/2023 Mahendra thakre Mahendra thakre 1738008WL047117 00078 CNRB0017713 442 15/11/2023 No Such Account
8431 MP1738008_181023APB_FTO_323042 1738008000NRG24181020230990037 18/10/2023 Jitendr Jitendr 1738008WL047269 00415 SBIN0001168 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8432 MP1738008_190523APB_FTO_49038 1738008000NRG24190520230266039 865825141 19/05/2023 Sundarlal Sundarlal 1738008WL012493 00697 BKID0MG1321 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8433 MP1738008_190623APB_FTO_109686 1738008000NRG24190620230626933 513583625 19/06/2023 sukhbati sukhbati 1738008WL023579 00415 SBIN0013642 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8434 MP1738008_190623APB_FTO_109695 1738008000NRG24190620230629983 513430096 19/06/2023 Chainlal Chainlal 1738008WL023664 00415 SBIN0001168 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8435 MP1738008_190723APB_FTO_174990 1738008000NRG24190720230868516 107146457 19/07/2023 Chati Chati 1738008WL032362 00697 BKID0MG1321 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8436 MP1738008_200523FTO_49973 1738008000NRG24200520230271859 865423250 20/05/2023 Sombati Uikey Sombati Uikey 1738008WL012714 00415 SBIN0013642 1326 25/05/2023 Account closed
8437 MP1738008_220423FTO_15037 1738008000NRG24210420230048343 646549073 22/04/2023 santosh santosh 1738008WL002917 00415 SBIN0001168 1547 12/05/2023 Account closed
8438 MP1738008_220423FTO_15037 1738008000NRG24220420230049243 646549073 22/04/2023 Harishchand Patle Harishchand Patle 1738008WL002959 00048 BKID0NAMRGB 1105 12/05/2023 Account closed
8439 MP1738008_230423APB_FTO_15770 1738008000NRG24230420230055689 645999060 23/04/2023 Manoj kumar Manoj kumar 1738008WL003320 00697 BKID0MG1324 1326 12/05/2023 A/c Blocked or Frozen
8440 MP1738008_250523FTO_56656 1738008000NRG24230520230296519 049876884 25/05/2023 Santosh Santosh 1738008WL0013591 00691 IPOS0000001 1547 30/05/2023 No Such Account
8441 MP1738008_280423APB_FTO_21945 1738008000NRG24280420230088843 642257153 28/04/2023 Ganesh Tekam Ganesh Tekam 1738008WL004960 00415 SBIN0013642 3536 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8442 MP1738008_280423APB_FTO_21945 1738008000NRG24280420230092676 642257153 28/04/2023 Annobai Annobai 1738008WL005119 00415 SBIN0013642 3315 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8443 MP1738008_280423APB_FTO_21956 1738008000NRG24280420230093036 642299328 28/04/2023 homeshwar homeshwar 1738008WL005142 00078 CNRB0017712 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8444 MP1738008_290523FTO_62514 1738008000NRG24280520230363608 090184929 29/05/2023 mansharam mansharam 1738008WL015821 00415 SBIN0013642 442 01/06/2023 Account closed
8445 MP1738008_290623APB_FTO_135914 1738008000NRG24280620230750112 702317155 29/06/2023 PRAHLADE PRAHLADE 1738008WL026987 00415 SBIN0001168 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8446 MP1738008_290523FTO_62514 1738008000NRG24290520230367072 090184929 29/05/2023 Rajiya Rajiya 1738008WL015942 00415 SBIN0001168 1326 01/06/2023 No Such Account
8447 MP1738008_300623APB_FTO_139564 1738008000NRG24300620230772908 800058082 30/06/2023 PUSHPENDRA CHATURVEDI PUSHPENDRA CHATURVEDI 1738008WL027789 00415 SBIN0013642 2210 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8448 MP1738008_160523APB_FTO_44522 1738008004NRG24160520230229151 836310186 16/05/2023 Shyam sarote Shyam sarote 1738008004WL011238 00078 CNRB0017713 1547 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8449 MP1738009_080523FTO_33294 1738009000NRG24080520230165597 687479320 08/05/2023 Sukartin Sukartin 1738009WL008625 00176 IDIB000D523 1326 15/05/2023 No Such Account
8450 MP1738009_080523APB_FTO_33337 1738009000NRG24080520230167180 687479215 08/05/2023 gouter gouter 1738009WL008696 00415 SBIN0003506 1547 15/05/2023 A/c Blocked or Frozen
8451 MP1738009_120723FTO_164061 1738009000NRG24080720230833218 051221139 12/07/2023 kamla kamla 1738009WL0030173 00691 IPOS0000001 1326 19/07/2023 No Such Account
8452 MP1738007_130623APB_FTO_89327 1738007000NRG24130620230550944 383391481 13/06/2023 BHAGWANI BHAGWANI 1738007WL021476 00048 BKID0NAMRGB 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8453 MP1738007_130623APB_FTO_89327 1738007000NRG24130620230552599 383391481 13/06/2023 SUKARTIN SUKARTIN 1738007WL021527 00697 BKID0MG1303 2652 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8454 MP1738007_131123FTO_354574 1738007000NRG24131120231087376 13/11/2023 Suklal Dhurwey Suklal Dhurwey 1738007WL051481 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
8455 MP1738007_131123FTO_354574 1738007000NRG24131120231088710 13/11/2023 Neera Neera 1738007WL051550 00176 IDIB000D523 1326 03/01/2024 No Such Account
8456 MP1738007_131123FTO_354574 1738007000NRG24131120231088782 13/11/2023 Maheshwari Netam Maheshwari Netam 1738007WL051551 00089 CBIN0282832 1326 03/01/2024 No Such Account
8457 MP1738009_120723FTO_164061 1738009000NRG24080720230833225 051221139 12/07/2023 kamla kamla 1738009WL0030173 00691 IPOS0000001 1326 19/07/2023 No Such Account
8458 MP1738007_040723FTO_146945 1738007000NRG24040720230808274 807085671 04/07/2023 SONKUWAR SONKUWAR 1738007WL0029021 00697 BKID0MG1303 1326 13/07/2023 No Such Account
8459 MP1738007_040723FTO_146945 1738007000NRG24040720230808275 807085671 04/07/2023 SONKUWAR SONKUWAR 1738007WL0029021 00697 BKID0MG1303 1326 13/07/2023 No Such Account
8460 MP1738007_040723FTO_146945 1738007000NRG24040720230808280 807085671 04/07/2023 Ramkali Markam Ramkali Markam 1738007WL0029022 00089 CBIN0282832 1326 13/07/2023 No Such Account
8461 MP1738007_040723FTO_146945 1738007000NRG24040720230808281 807085671 04/07/2023 Ramkali Markam Ramkali Markam 1738007WL0029022 00089 CBIN0282832 1326 13/07/2023 No Such Account
8462 MP1738007_040723FTO_146945 1738007000NRG24040720230808282 807085671 04/07/2023 Ramkali Markam Ramkali Markam 1738007WL0029022 00089 CBIN0282832 1326 13/07/2023 No Such Account
8463 MP1738007_040723FTO_146945 1738007000NRG24040720230808283 807085671 04/07/2023 Ramkali Markam Ramkali Markam 1738007WL0029022 00089 CBIN0282832 1326 13/07/2023 No Such Account
8464 MP1738007_040723FTO_146945 1738007000NRG24040720230808284 807085671 04/07/2023 khelanbai khelanbai 1738007WL0029022 00089 CBIN0282832 1326 13/07/2023 Account closed
8465 MP1738007_040723FTO_146945 1738007000NRG24040720230808285 807085671 04/07/2023 khelanbai khelanbai 1738007WL0029022 00089 CBIN0282832 1326 13/07/2023 Account closed
8466 MP1738007_040723FTO_146945 1738007000NRG24040720230808287 807085671 04/07/2023 Saheshram Yadav Saheshram Yadav 1738007WL0029022 00415 SBIN0013642 1326 13/07/2023 No Such Account
8467 MP1738007_040723FTO_146945 1738007000NRG24040720230808288 807085671 04/07/2023 Ramkali Markam Ramkali Markam 1738007WL0029022 00089 CBIN0282832 1326 13/07/2023 No Such Account
8468 MP1738007_040723FTO_146945 1738007000NRG24040720230808313 807085671 04/07/2023 Kavidas kuldeep Kavidas kuldeep 1738007WL0029024 00688 FINO0009003 360 13/07/2023 A/c Blocked or Frozen
8469 MP1738007_040723FTO_146945 1738007000NRG24040720230808314 807085671 04/07/2023 Javahar Varma Javahar Varma 1738007WL0029024 00697 BKID0MG1303 221 13/07/2023 No Such Account
8470 MP1738007_040723FTO_146945 1738007000NRG24040720230808319 807085671 04/07/2023 Kavidas kuldeep Kavidas kuldeep 1738007WL0029024 00688 FINO0009003 2145 13/07/2023 A/c Blocked or Frozen
8471 MP1738007_040723FTO_146945 1738007000NRG24040720230808320 807085671 04/07/2023 Kavidas kuldeep Kavidas kuldeep 1738007WL0029024 00688 FINO0009003 884 13/07/2023 A/c Blocked or Frozen
8472 MP1738007_040723FTO_146945 1738007000NRG24040720230808323 807085671 04/07/2023 RAVIKUMAR SHANDILYA RAVIKUMAR SHANDILYA 1738007WL0029025 00697 BKID0NAMRGB 1326 13/07/2023 No Such Account
8473 MP1738007_040723FTO_146945 1738007000NRG24040720230808324 807085671 04/07/2023 NARENDRA NARENDRA 1738007WL0029025 00697 BKID0MG1303 1326 13/07/2023 Account closed
8474 MP1738007_040723FTO_146945 1738007000NRG24040720230808326 807085671 04/07/2023 Prem Kumar Prem Kumar 1738007WL0029026 00089 CBIN0282086 1224 13/07/2023 Account closed
8475 MP1738007_040723FTO_146945 1738007000NRG24040720230808327 807085671 04/07/2023 Prem Kumar Prem Kumar 1738007WL0029026 00089 CBIN0282086 1224 13/07/2023 Account closed
8476 MP1738007_040723FTO_146945 1738007000NRG24040720230808329 807085671 04/07/2023 DEVENDRA SINGH DEVENDRA SINGH 1738007WL0029027 00697 BKID0MG1303 2652 13/07/2023 No Such Account
8477 MP1738007_040723FTO_146945 1738007000NRG24040720230808330 807085671 04/07/2023 SUKARTIN SUKARTIN 1738007WL0029027 00697 BKID0MG1303 2652 13/07/2023 No Such Account
8478 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
8479 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
8480 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
8481 MP1738009_270623FTO_131865 1738009014NRG24270620230728365 702589386 27/06/2023 DORADKUMAR DORADKUMAR 1738009014WL026432 00415 SBIN0004510 1326 05/07/2023 No Such Account
8482 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
8483 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
8484 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
8485 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
8486 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
8487 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
8488 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
8489 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
8490 MP1738009_120723FTO_164061 1738009059NRG24110720230843719 051221139 12/07/2023 kamla bai sayyam kamla bai sayyam 1738009WL0030775 00415 SBIN0003506 1547 19/07/2023 Account closed
8491 MP1738010_040823FTO_204054 1738010000NRG23040820231809597 453464197 04/08/2023 HIRELAL HIRELAL 1738010WL0191768 00415 SBIN0002872 1544 10/08/2023 Account closed
8492 MP1738010_060723FTO_151897 1738010075NRG23060720231808852 807258773 06/07/2023 Kausal Kausal 1738010WL0191528 00051 MAHB0001057 195 14/07/2023 No Such Account
8493 MP1738003_020523APB_FTO_26188 1738003000NRG24020520230122169 689879880 02/05/2023 Priyanka Khare Priyanka Khare 1738003WL006563 00415 SBIN0012150 221 15/05/2023 Account closed
8494 MP1738003_020523APB_FTO_26904 1738003000NRG24020520230124693 689879822 02/05/2023 dinesh dinesh 1738003WL006674 00089 CBIN0282672 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8495 MP1738003_020523APB_FTO_26904 1738003000NRG24020520230124866 689879822 02/05/2023 sarla sarla 1738003WL006677 00089 CBIN0282672 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8496 MP1738003_020523APB_FTO_26904 1738003000NRG24020520230124880 689879822 02/05/2023 POOJA POOJA 1738003WL006677 00089 CBIN0282672 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8497 MP1738003_020523APB_FTO_26904 1738003000NRG24020520230124882 689879822 02/05/2023 ragini ragini 1738003WL006677 00089 CBIN0282672 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8498 MP1738003_020623APB_FTO_70267 1738003000NRG24020620230423636 216199182 02/06/2023 Gayatri Gayatri 1738003WL017711 00089 CBIN0281924 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8499 MP1738003_030523APB_FTO_27611 1738003000NRG24030520230130108 689728311 03/05/2023 Ramesh Ramesh 1738003WL006953 00089 CBIN0281100 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8500 MP1738010_090523FTO_34288 1738010000NRG23080520231802862 687221001 09/05/2023 KAMLESH KAMLESH 1738010WL0190030 00415 SBIN0002872 3264 15/05/2023 No Such Account
8501 MP1738010_090523FTO_34288 1738010000NRG23080520231802863 687221001 09/05/2023 HIRELAL HIRELAL 1738010WL0190030 00415 SBIN0002872 1544 15/05/2023 Account closed
8502 MP1738010_090523FTO_34288 1738010000NRG23080520231802864 687221001 09/05/2023 ANUSYA ANUSYA 1738010WL0190030 00415 SBIN0002872 579 15/05/2023 No Such Account
8503 MP1738010_130523FTO_40188 1738010000NRG23120520231804739 775872978 13/05/2023 Arvind Arvind 1738010WL0190402 00415 SBIN0002872 1200 19/05/2023 Account closed
8504 MP1738010_130723APB_FTO_165260 1738010000NRG24130720230850366 051155507 13/07/2023 CHAMAREEN CHAMAREEN 1738010WL031145 00697 BKID0MG1320 950 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8505 MP1738010_130723APB_FTO_165260 1738010000NRG24130720230850370 051155507 13/07/2023 RAMESH RAMESH 1738010WL031145 00697 BKID0MG1320 1200 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8506 MP1738010_140423APB_FTO_9138 1738010000NRG24140420230016191 639249900 14/04/2023 NIRMALA BANSILAL NIRMALA BANSILAL 1738010WL000966 00051 MAHB0000796 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8507 MP1738010_150523FTO_42056 1738010000NRG24150520230219412 775708383 15/05/2023 PREMIKA BAI PREMIKA BAI 1738010WL010832 00051 MAHB0001057 1400 19/05/2023 No Such Account
8508 MP1738010_150523FTO_42056 1738010000NRG24150520230219432 775708383 15/05/2023 Dileshwari Lilhare Dileshwari Lilhare 1738010WL010832 00051 MAHB0001057 1400 19/05/2023 No Such Account
8509 MP1738010_150523FTO_42056 1738010000NRG24150520230219473 775708383 15/05/2023 SAVITA BAI SAVITA BAI 1738010WL010832 00051 MAHB0001057 1400 19/05/2023 No Such Account
8510 MP1738010_150523FTO_42056 1738010000NRG24150520230219479 775708383 15/05/2023 ANUSHYA ANUSHYA 1738010WL010832 00051 MAHB0001057 1400 19/05/2023 No Such Account
8511 MP1738010_150523FTO_42056 1738010000NRG24150520230219508 775708383 15/05/2023 KAJAL KAJAL 1738010WL010832 00051 MAHB0001057 1400 19/05/2023 No Such Account
8512 MP1738010_190523APB_FTO_48567 1738010000NRG24190520230260606 866245033 19/05/2023 Yogita Sonwane Yogita Sonwane 1738010WL012306 00415 SBIN0002872 200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8513 MP1738010_190523APB_FTO_48567 1738010000NRG24190520230260631 866245033 19/05/2023 GEETA GEETA 1738010WL012307 00415 SBIN0002872 400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8514 MP1738010_190523APB_FTO_48567 1738010000NRG24190520230262051 866245033 19/05/2023 BASANTI BASANTI 1738010WL012362 00415 SBIN0002872 1020 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8515 MP1738010_200423FTO_13120 1738010000NRG24200420230038787 647923356 20/04/2023 kalabai kalabai 1738010WL002389 00051 MAHB0001057 400 12/05/2023 No Such Account
8516 MP1738010_200423FTO_13120 1738010000NRG24200420230038794 647923356 20/04/2023 DEVENDRA DEVENDRA 1738010WL002389 00051 MAHB0001057 400 12/05/2023 No Such Account
8517 MP1738010_200423FTO_13120 1738010000NRG24200420230038806 647923356 20/04/2023 SAVITA BAI SAVITA BAI 1738010WL002389 00051 MAHB0001057 1200 12/05/2023 No Such Account
8518 MP1738010_220923FTO_281558 1738010000NRG24210920230938418 22/09/2023 LATA ANKALU SONWANE LATA ANKALU SONWANE 1738010WL0041368 00051 MAHB0001057 204 15/11/2023 Account closed
8519 MP1738010_250423FTO_18301 1738010000NRG24250420230065921 644780458 25/04/2023 RAJU RAJU 1738010WL003897 00051 MAHB0001057 3120 12/05/2023 No Such Account
8520 MP1738010_271023APB_FTO_334224 1738010000NRG24261020231025824 27/10/2023 SARASWATA SARASWATA 1738010WL048877 00051 MAHB0000786 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8521 MP1738010_270423APB_FTO_20442 1738010000NRG24270420230081535 643488602 27/04/2023 BUMESWARI BUMESWARI 1738010WL004617 00415 SBIN0002872 1470 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8522 MP1738010_270423APB_FTO_20442 1738010000NRG24270420230081536 643488602 27/04/2023 KAMLA KAMLA 1738010WL004617 00415 SBIN0002872 1470 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8523 MP1738010_280523APB_FTO_60844 1738010000NRG24270520230352362 078735068 28/05/2023 SAKUNTALA SAKUNTALA 1738010WL015482 00697 BKID0MG1305 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8524 MP1738010_280523APB_FTO_60844 1738010000NRG24270520230352371 078735068 28/05/2023 URMILA URMILA 1738010WL015482 00697 BKID0MG1305 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8525 MP1738010_280523APB_FTO_60844 1738010000NRG24270520230352372 078735068 28/05/2023 SHASHIKALA SHASHIKALA 1738010WL015482 00697 BKID0MG1305 200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8526 MP1738010_280523APB_FTO_60844 1738010000NRG24270520230352383 078735068 28/05/2023 KUSUM KUSUM 1738010WL015482 00697 BKID0MG1305 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8527 MP1738010_280523APB_FTO_60844 1738010000NRG24270520230352384 078735068 28/05/2023 CHANDRAKALA CHANDRAKALA 1738010WL015482 00697 BKID0MG1305 200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8528 MP1738010_280523APB_FTO_60844 1738010000NRG24270520230352392 078735068 28/05/2023 MAHENDRA DAYARAM GHORMARE MAHENDRA DAYARAM GHORMARE 1738010WL015482 00051 MAHB0000786 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8529 MP1738010_280523APB_FTO_60844 1738010000NRG24270520230352436 078735068 28/05/2023 MINA MINA 1738010WL015482 00051 MAHB0000786 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8530 MP1738010_280523APB_FTO_60844 1738010000NRG24270520230352449 078735068 28/05/2023 NISHA NISHA 1738010WL015482 00697 BKID0MG1305 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8531 MP1738010_271023FTO_334218 1738010000NRG24271020231029385 27/10/2023 VINAY YEDE VINAY YEDE 1738010WL049018 00415 SBIN0002872 390 15/11/2023 No Such Account
8532 MP1738010_280623APB_FTO_133452 1738010000NRG24280620230744340 702475134 28/06/2023 KASTURA KASTURA 1738010WL026845 00697 BKID0NAMRGB 975 05/07/2023 Aadhaar Number not Mapped to Account Number
8533 MP1738010_311023APB_FTO_339311 1738010000NRG24301020231040938 31/10/2023 FULAN BHAULAL KUMHARE FULAN BHAULAL KUMHARE 1738010WL049496 00051 MAHB0000796 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8534 MP1738010_310523FTO_66489 1738010000NRG24310520230390695 133972230 31/05/2023 Ashish Kurahe Ashish Kurahe 1738010WL016715 00415 SBIN0002872 1400 03/06/2023 No Such Account
8535 MP1738010_310523FTO_66489 1738010000NRG24310520230390700 133972230 31/05/2023 VIJAY VIJAY 1738010WL016715 00051 MAHB0001057 1400 03/06/2023 No Such Account
8536 MP1738010_310523FTO_66489 1738010000NRG24310520230390752 133972230 31/05/2023 DULICHNAD WASNIK DULICHNAD WASNIK 1738010WL016715 00051 MAHB0001057 1400 03/06/2023 No Such Account
8537 MP1738010_310523FTO_66489 1738010000NRG24310520230390765 133972230 31/05/2023 NITIN VASNIK NITIN VASNIK 1738010WL016715 00691 IPOS0000001 1400 03/06/2023 No Such Account
8538 MP1738010_310523FTO_66489 1738010000NRG24310520230390771 133972230 31/05/2023 YASHPAL NEVARE YASHPAL NEVARE 1738010WL016715 00051 MAHB0001057 1400 03/06/2023 No Such Account
8539 MP1738010_150523APB_FTO_42066 1738010007NRG24150520230220822 775708608 15/05/2023 SATOKI SATOKI 1738010007WL010900 00051 MAHB0001057 1020 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8540 MP1738010_160423APB_FTO_9907 1738010007NRG24160420230021517 649479719 16/04/2023 SUGNIBAI KAWRE SUGNIBAI KAWRE 1738010007WL001238 00051 MAHB0001057 2316 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8541 MP1738010_080723APB_FTO_155068 1738010010NRG24080720230831116 843912637 08/07/2023 KAPURCHAND KAPURCHAND 1738010010WL030072 00051 MAHB0000786 1400 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8542 MP1738010_150523APB_FTO_42066 1738010010NRG24140520230218912 775708608 15/05/2023 HIRALAL GANPAT GOUTAM HIRALAL GANPAT GOUTAM 1738010010WL010816 00051 MAHB0000786 1400 19/05/2023 Aadhaar Number not Mapped to Account Number
8543 MP1738010_190423APB_FTO_12462 1738010011NRG24190420230035297 648154837 19/04/2023 DAYALAL DAYALAL 1738010011WL002186 00051 MAHB0001057 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8544 MP1738010_120423FTO_7392 1738010017NRG24120420230007813 639539060 12/04/2023 GAJVAN GAJVAN 1738010017WL000511 00089 CBIN0281494 1225 12/05/2023 Account closed
8545 MP1738010_200423APB_FTO_13581 1738010017NRG24200420230040097 647445666 20/04/2023 TIRTHA PRASAD TIRTHA PRASAD 1738010017WL002494 00089 CBIN0281494 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8546 MP1738010_200823FTO_227504 1738010020NRG24200820230904324 728451190 20/08/2023 Shankar Shankar 1738010020WL037192 00051 MAHB0000796 1326 25/08/2023 Account closed
8547 MP1738010_250523APB_FTO_56198 1738010022NRG24240520230319857 050068390 25/05/2023 KAVITA KAVITA 1738010022WL014371 00415 SBIN0002872 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8548 MP1738010_130523FTO_40188 1738010024NRG23130520231804783 775872978 13/05/2023 LALITA LALITA 1738010WL0190412 00697 BKID0MG1305 400 19/05/2023 No Such Account
8549 MP1738010_130523FTO_40188 1738010024NRG23130520231804784 775872978 13/05/2023 LALITA LALITA 1738010WL0190412 00697 BKID0MG1305 1400 19/05/2023 No Such Account
8550 MP1738010_130523FTO_40188 1738010024NRG23130520231804785 775872978 13/05/2023 LALITA LALITA 1738010WL0190412 00697 BKID0MG1305 800 19/05/2023 No Such Account
8551 MP1738010_280523APB_FTO_60844 1738010027NRG24280520230354129 078735068 28/05/2023 ASHA MAHENDRA KUMAR NANDAGAULI ASHA MAHENDRA KUMAR NANDAGAULI 1738010027WL015550 00051 MAHB0000786 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8552 MP1738010_120623APB_FTO_84870 1738010030NRG24110620230522104 364579805 12/06/2023 RAMESUAR RAMESUAR 1738010030WL020649 00697 BKID0MG1305 950 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8553 MP1738010_120623APB_FTO_84870 1738010030NRG24110620230522223 364579805 12/06/2023 LAXMI LAXMI 1738010030WL020649 00697 BKID0MG1305 950 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8554 MP1738010_260523APB_FTO_58093 1738010030NRG24250520230331933 079425723 26/05/2023 MAMATA MAMATA 1738010030WL014755 00697 BKID0MG1305 400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8555 MP1738010_260523APB_FTO_58093 1738010030NRG24250520230331971 079425723 26/05/2023 LAXMI LAXMI 1738010030WL014756 00697 BKID0MG1305 180 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8556 MP1738010_160423APB_FTO_9907 1738010031NRG24160420230021414 649479719 16/04/2023 NIRMALA NIRMALA 1738010031WL001228 00697 BKID0MG1305 540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8557 MP1738010_300523FTO_63959 1738010031NRG24300520230381362 086765747 30/05/2023 Padma Chaudhari Padma Chaudhari 1738010031WL016426 00697 BKID0MG1305 720 01/06/2023 No Such Account
8558 MP1738010_180523APB_FTO_46719 1738010033NRG24180520230251288 836146865 18/05/2023 LAXMI LAXMI 1738010033WL012011 00415 SBIN0002872 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8559 MP1738010_120423APB_FTO_7660 1738010034NRG24120420230008470 639514790 12/04/2023 DALESHWARI GHONGADE DALESHWARI GHONGADE 1738010034WL000565 00415 SBIN0002872 1000 17/05/2023 Aadhaar Number not Mapped to Account Number
8560 MP1738010_120423APB_FTO_7660 1738010034NRG24120420230008504 639514790 12/04/2023 Anil Kumar Yede Anil Kumar Yede 1738010034WL000565 00415 SBIN0002872 400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8561 MP1738010_130224APB_FTO_461946 1738010035NRG24130220241513613 273599052 13/02/2024 CHATRU CHATRU 1738010035WL066448 00415 SBIN0002872 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8562 MP1738010_130224APB_FTO_461946 1738010035NRG24130220241513620 273599052 13/02/2024 OMKAR OMKAR 1738010035WL066448 00415 SBIN0002872 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8563 MP1738010_270523APB_FTO_60455 1738010036NRG24270520230351322 078458240 27/05/2023 URAMILA URAMILA 1738010036WL015464 00697 BKID0MG1320 772 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8564 MP1738010_280523APB_FTO_60844 1738010036NRG24280520230356354 078735068 28/05/2023 BHAGVANTI BHAGVANTI 1738010036WL015616 00415 SBIN0002872 2123 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8565 MP1738010_280523APB_FTO_60844 1738010036NRG24280520230356358 078735068 28/05/2023 BHAGVANTI BHAGVANTI 1738010036WL015616 00415 SBIN0002872 579 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8566 MP1738010_220923APB_FTO_281548 1738010041NRG24210920230938556 22/09/2023 DEVKI DEVKI 1738010041WL041390 00415 SBIN0002872 3315 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8567 MP1738010_281123FTO_366630 1738010041NRG24271120231106065 28/11/2023 DEVKI DEVKI 1738010WL0052643 00415 SBIN0002872 3315 03/01/2024 Account closed
8568 MP1738010_130723APB_FTO_165260 1738010043NRG24130720230851049 051155507 13/07/2023 LALITA LALITA 1738010043WL031196 00415 SBIN0002872 1000 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8569 MP1738010_150523APB_FTO_42066 1738010043NRG24140520230219176 775708608 15/05/2023 NIRMALA NIRMALA 1738010043WL010822 00415 SBIN0002872 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8570 MP1738010_150523APB_FTO_42066 1738010043NRG24140520230219178 775708608 15/05/2023 LALITA LALITA 1738010043WL010822 00415 SBIN0002872 200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8571 MP1738010_150523APB_FTO_42066 1738010043NRG24140520230219277 775708608 15/05/2023 saroj saroj 1738010043WL010822 00415 SBIN0002872 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8572 MP1738010_190523APB_FTO_48567 1738010043NRG24190520230261279 866245033 19/05/2023 NIRMALA NIRMALA 1738010043WL012344 00415 SBIN0002872 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8573 MP1738010_190523APB_FTO_48567 1738010043NRG24190520230261281 866245033 19/05/2023 LALITA LALITA 1738010043WL012344 00415 SBIN0002872 1000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8574 MP1738010_190523APB_FTO_48567 1738010043NRG24190520230261409 866245033 19/05/2023 saroj saroj 1738010043WL012344 00415 SBIN0002872 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8575 MP1738010_260523APB_FTO_58093 1738010043NRG24260520230335837 079425723 26/05/2023 NIRMALA NIRMALA 1738010043WL014970 00415 SBIN0002872 1357 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8576 MP1738010_260523APB_FTO_58093 1738010043NRG24260520230335840 079425723 26/05/2023 LALITA LALITA 1738010043WL014970 00415 SBIN0002872 1357 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8577 MP1738010_260523APB_FTO_58093 1738010043NRG24260520230335968 079425723 26/05/2023 saroj saroj 1738010043WL014970 00415 SBIN0002872 1130 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8578 MP1738010_180423APB_FTO_11768 1738010047NRG24180420230030291 649231943 18/04/2023 RATNAKALA BHAUTIK RATNAKALA BHAUTIK 1738010047WL001866 00697 BKID0MG1306 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8579 MP1738010_080423APB_FTO_4871 1738010051NRG23080420231799420 640433360 08/04/2023 Dayaram Dayaram 1738010051WL189703 00697 BKID0MG1319 408 17/05/2023 Aadhaar Number not Mapped to Account Number
8580 MP1738010_190523APB_FTO_48567 1738010051NRG24190520230264423 866245033 19/05/2023 BABI BABI 1738010051WL012448 00697 BKID0MG1319 600 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8581 MP1738010_260523FTO_59045 1738010052NRG24260520230340232 078930460 26/05/2023 NIDHI NIDHI 1738010052WL015099 00415 SBIN0002872 720 31/05/2023 Account closed
8582 MP1738010_270523APB_FTO_60455 1738010052NRG24270520230349009 078458240 27/05/2023 UASHA MANDLE UASHA MANDLE 1738010052WL015381 00697 BKID0MG1319 1200 31/05/2023 Aadhaar Number not Mapped to Account Number
8583 MP1738010_270523APB_FTO_60455 1738010052NRG24270520230349056 078458240 27/05/2023 SARITA SARITA 1738010052WL015381 00697 BKID0MG1319 1140 31/05/2023 Aadhaar Number not Mapped to Account Number
8584 MP1738010_150523APB_FTO_42066 1738010058NRG24150520230221851 775708608 15/05/2023 INDUBAI INDUBAI 1738010058WL010936 00415 SBIN0002872 1260 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8585 MP1738010_150523APB_FTO_42066 1738010058NRG24150520230221940 775708608 15/05/2023 LACHMABAI LACHMABAI 1738010058WL010938 00415 SBIN0002872 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8586 MP1738010_090423APB_FTO_5216 1738010059NRG24090420230000848 640248409 09/04/2023 FULANBAI BHAULAL FULANBAI BHAULAL 1738010059WL000096 00051 MAHB0000796 190 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8587 MP1738010_280823APB_FTO_238437 1738010059NRG24280820230911960 843810088 28/08/2023 DULICHAND JAGORAO MESHRAM DULICHAND JAGORAO MESHRAM 1738010059WL038134 00051 MAHB0000796 600 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8588 MP1738010_260523APB_FTO_58093 1738010061NRG24260520230332517 079425723 26/05/2023 subhangi subhangi 1738010061WL014821 00415 SBIN0002872 1170 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8589 MP1738010_190523APB_FTO_48567 1738010069NRG24190520230260906 866245033 19/05/2023 RAMBATI RAMBATI 1738010069WL012328 00697 BKID0MG1305 400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8590 MP1738010_190423APB_FTO_12462 1738010071NRG24190420230034609 648154837 19/04/2023 RADHIKA RADHIKA 1738010071WL002146 00697 BKID0MG1305 3060 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8591 MP1738010_120823APB_FTO_216655 1738010073NRG24120820230897435 679409537 12/08/2023 TULSHIRAM TULSHIRAM 1738010073WL036180 00697 BKID0MG1319 3264 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8592 MP1738010_080723APB_FTO_155068 1738010076NRG24080720230831791 843912637 08/07/2023 Sangita Panche Sangita Panche 1738010076WL030114 00051 MAHB0001057 805 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8593 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
8594 MP1738008_201023APB_FTO_325852 1738008000NRG24201020230996568 20/10/2023 sunderlal sunderlal 1738008WL047608 00415 SBIN0001168 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8595 MP1738008_201023APB_FTO_325852 1738008000NRG24201020230997326 20/10/2023 SHARMILA MARSKOLE SHARMILA MARSKOLE 1738008WL047665 00048 BKID0NAMRGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8596 MP1738008_210124APB_FTO_439107 1738008000NRG24210120241397342 21/01/2024 indal singh indal singh 1738008WL062602 00078 CNRB0017712 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8597 MP1738008_210124APB_FTO_439107 1738008000NRG24210120241397352 21/01/2024 RANGLAL RANGLAL 1738008WL062602 00078 CNRB0017712 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8598 MP1738008_210124APB_FTO_439107 1738008000NRG24210120241397376 21/01/2024 nohar nohar 1738008WL062602 00078 CNRB0017712 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8599 MP1738008_210124APB_FTO_439107 1738008000NRG24210120241397393 21/01/2024 HIVRAJ HIVRAJ 1738008WL062602 00078 CNRB0017712 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8600 MP1738008_210124APB_FTO_439107 1738008000NRG24210120241397396 21/01/2024 nainbati bai nainbati bai 1738008WL062602 00078 CNRB0017712 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8601 MP1738008_210124APB_FTO_439107 1738008000NRG24210120241397414 21/01/2024 johar singh johar singh 1738008WL062602 00078 CNRB0017712 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8602 MP1738008_210124APB_FTO_439107 1738008000NRG24210120241397417 21/01/2024 sohan lal sohan lal 1738008WL062602 00415 SBIN0013642 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8603 MP1738008_010723APB_FTO_141179 1738008000NRG24300620230776269 799862177 01/07/2023 RAMVATI SONWANE RAMVATI SONWANE 1738008WL027886 00048 BKID0NAMRGB 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8604 MP1738008_290623APB_FTO_135914 1738008007NRG24290620230752182 702317155 29/06/2023 shashikala shashikala 1738008007WL027071 00415 SBIN0013642 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8605 MP1738008_290623APB_FTO_135914 1738008007NRG24290620230752195 702317155 29/06/2023 purnta parte purnta parte 1738008007WL027071 00415 SBIN0013642 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8606 MP1738008_030723APB_FTO_144646 1738008008NRG24030720230794347 799566320 03/07/2023 Rambati Rambati 1738008008WL028515 00415 SBIN0013642 1768 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8607 MP1738008_210723FTO_178942 1738008020NRG23160720231809195 208886438 21/07/2023 VIJAY KUMAR VIJAY KUMAR 1738008WL0191665 00691 IPOS0000001 1428 29/07/2023 No Such Account
8608 MP1738008_190623APB_FTO_106464 1738008035NRG24190620230625039 513647748 19/06/2023 CHITRAKALA CHITRAKALA 1738008035WL023530 00089 CBIN0282832 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8609 MP1738008_190523APB_FTO_49038 1738008052NRG24180520230258006 865825141 19/05/2023 shikharchand shikharchand 1738008052WL012209 00697 BKID0MG1321 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8610 MP1738008_190523APB_FTO_49038 1738008052NRG24180520230258021 865825141 19/05/2023 Yashoda Yashoda 1738008052WL012209 00415 SBIN0001168 663 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8611 MP1738008_240723APB_FTO_183195 1738008052NRG24230720230877484 207982481 24/07/2023 hulakram hulakram 1738008052WL033249 00697 BKID0MG1321 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8612 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
8613 MP1738009_010423FTO_492 1738009000NRG23010420231781321 531064767 01/04/2023 KOSAL BAI KOSAL BAI 1738009WL188767 00415 SBIN0004510 1428 06/05/2023 Account closed
8614 MP1738009_010423FTO_492 1738009000NRG23010420231786011 531064767 01/04/2023 FAGAN SINGH FAGAN SINGH 1738009WL189006 00089 CBIN0282832 1020 06/05/2023 No Such Account
8615 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
8616 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
8617 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
8618 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
8619 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
8620 MP1738009_080723FTO_154559 1738009000NRG23080720231808910 843920264 08/07/2023 SONSINGH SONSINGH 1738009WL0191555 00415 SBIN0014510 1428 13/07/2023 No Such Account
8621 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)
8622 MP1738009_010423FTO_492 1738009000NRG23310320231778906 531064767 01/04/2023 rakesh rakesh 1738009WL188598 00697 BKID0MG1325 2652 06/05/2023 No Such Account
8623 MP1738009_010523FTO_25310 1738009000NRG24010520230114492 640976370 01/05/2023 Parmilabai Parmilabai 1738009WL006236 00089 CBIN0282832 1326 12/05/2023 No Such Account
8624 MP1738009_020523FTO_25697 1738009000NRG24010520230115652 690359482 02/05/2023 Laxmi Dhurwey Laxmi Dhurwey 1738009WL006293 00697 BKID0MG1315 1326 15/05/2023 No Such Account
8625 MP1738009_010623APB_FTO_68526 1738009000NRG24010620230405444 218191397 01/06/2023 BALRAM MERAVI BALRAM MERAVI 1738009WL017122 00415 SBIN0004510 1547 07/06/2023 invalid Bank Identifier
8626 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
8627 MP1738009_020523FTO_25697 1738009000NRG24020520230116502 690359482 02/05/2023 sonkuwar sonkuwar 1738009WL006314 00176 IDIB000D523 1105 15/05/2023 No Such Account
8628 MP1738009_020923APB_FTO_246569 1738009000NRG24020920230917269 067778140 02/09/2023 Rajkumari Marskole Rajkumari Marskole 1738009WL038748 00415 SBIN0001168 1105 12/09/2023 Account closed
8629 MP1738009_030623FTO_70500 1738009000NRG24030620230424679 216022429 03/06/2023 CHHOTELAL CHHOTELAL 1738009WL017761 00415 SBIN0004510 1326 07/06/2023 No Such Account
8630 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
8631 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
8632 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
8633 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
8634 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
8635 MP1738009_050723FTO_148903 1738009000NRG24050720230810530 211091220 05/07/2023 sugan sugan 1738009WL029111 00415 SBIN0004510 221 28/07/2023 No Such Account
8636 MP1738009_050723FTO_148903 1738009000NRG24050720230815040 211091220 05/07/2023 RAMKALLI RAMKALLI 1738009WL029282 00089 CBIN0282832 1326 28/07/2023 No Such Account
8637 MP1738009_080523FTO_33294 1738009000NRG24070520230157420 687479320 08/05/2023 SANTURA SANTURA 1738009WL008254 00089 CBIN0282832 1547 15/05/2023 Account closed
8638 MP1738009_080523FTO_33294 1738009000NRG24070520230161372 687479320 08/05/2023 Laxmi Dhurwey Laxmi Dhurwey 1738009WL008428 00697 BKID0MG1315 1326 15/05/2023 No Such Account
8639 MP1738009_080523FTO_33294 1738009000NRG24080520230163729 687479320 08/05/2023 RAMCHAND RAMCHAND 1738009WL008550 00089 CBIN0281494 1547 15/05/2023 Account closed
8640 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
8641 MP1738009_270623FTO_131865 1738009000NRG24270620230738998 702589386 27/06/2023 RAMKALLI RAMKALLI 1738009WL026698 00089 CBIN0282832 1326 05/07/2023 No Such Account
8642 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
8643 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
8644 MP1738009_100523APB_FTO_36433 1738009000NRG24100520230188134 714638592 10/05/2023 KUWARSINGH KUWARSINGH 1738009WL009550 00468 UBIN0543292 1326 16/05/2023 Account closed
8645 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
8646 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
8647 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
8648 MP1738009_110523FTO_38133 1738009000NRG24110520230196624 714501814 11/05/2023 janglu janglu 1738009WL009869 00051 MAHB0001057 1547 16/05/2023 No Such Account
8649 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
8650 MP1738009_120723FTO_164061 1738009000NRG24110720230844415 051221139 12/07/2023 Sukhearin Sukhearin 1738009WL0030826 00089 CBIN0282832 1547 19/07/2023 No Such Account
8651 MP1738009_120723FTO_164061 1738009000NRG24110720230844434 051221139 12/07/2023 JANKI JANKI 1738009WL0030834 00415 SBIN0004510 1326 19/07/2023 Account closed
8652 MP1738009_120723FTO_164061 1738009000NRG24110720230844672 051221139 12/07/2023 DEVBATI DEVBATI 1738009WL0030857 00468 UBIN0543292 1326 19/07/2023 Account closed
8653 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
8654 MP1738009_280523FTO_61020 1738009000NRG24280520230356229 078621749 28/05/2023 kamla kamla 1738009WL015615 00415 SBIN0003506 1547 05/06/2023 Account closed
8655 MP1738009_280523FTO_61020 1738009000NRG24280520230358930 078621749 28/05/2023 CHHOTELAL CHHOTELAL 1738009WL015685 00415 SBIN0004510 1326 05/06/2023 No Such Account
8656 MP1738009_280523FTO_61020 1738009000NRG24280520230361078 078621749 28/05/2023 hemandra hemandra 1738009WL015743 00089 CBIN0282041 1547 05/06/2023 Account closed
8657 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
8658 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
8659 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
8660 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
8661 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
8662 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
8663 MP1738009_270623FTO_131865 1738009002NRG24230620230684436 702589386 27/06/2023 Nandlal Nandlal 1738009002WL025170 00697 BKID0MG1314 3094 05/07/2023 Account closed
8664 MP1738009_270623FTO_131865 1738009002NRG24230620230684951 702589386 27/06/2023 Runiya Bai Runiya Bai 1738009002WL025180 00697 BKID0MG1314 2210 05/07/2023 No Such Account
8665 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
8666 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
8667 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
8668 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
8669 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
8670 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
8671 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
8672 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
8673 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
8674 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
8675 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
8676 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
8677 MP1738009_120723FTO_164061 1738009000NRG24110720230844676 051221139 12/07/2023 DEVBATI DEVBATI 1738009WL0030857 00468 UBIN0543292 1326 19/07/2023 Account closed
8678 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
8679 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
8680 MP1738009_120723FTO_164061 1738009000NRG24110720230844677 051221139 12/07/2023 DEVBATI DEVBATI 1738009WL0030857 00468 UBIN0543292 1326 19/07/2023 Account closed
8681 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
8682 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
8683 MP1738009_270623FTO_131865 1738009049NRG24270620230732484 702589386 27/06/2023 CHANDAN SINGH PANDRE CHANDAN SINGH PANDRE 1738009049WL026552 00089 CBIN0282832 1547 05/07/2023 Account closed
8684 MP1738009_120723FTO_164061 1738009000NRG24110720230844681 051221139 12/07/2023 SOMBATI SOMBATI 1738009WL0030857 00468 UBIN0543292 1105 19/07/2023 Account closed
8685 MP1738009_270623FTO_131865 1738009049NRG24270620230735989 702589386 27/06/2023 SARITA MERAVI SARITA MERAVI 1738009049WL026637 00048 BKID0009590 1326 05/07/2023 A/c Blocked or Frozen
8686 MP1738009_120723FTO_164061 1738009051NRG24110720230844360 051221139 12/07/2023 INDLAL KAWRE INDLAL KAWRE 1738009WL0030817 00415 SBIN0004510 1547 19/07/2023 Account closed
8687 MP1738009_120723FTO_164061 1738009051NRG24110720230844372 051221139 12/07/2023 kamla bai sayyam kamla bai sayyam 1738009WL0030820 00415 SBIN0003506 1547 19/07/2023 Account closed
8688 MP1738009_120723FTO_164061 1738009000NRG24110720230844682 051221139 12/07/2023 SOMBATI SOMBATI 1738009WL0030857 00468 UBIN0543292 1326 19/07/2023 Account closed
8689 MP1738009_120723FTO_164061 1738009051NRG24110720230844378 051221139 12/07/2023 Jhuni bai Jhuni bai 1738009WL0030822 00691 IPOS0000001 1326 19/07/2023 No Such Account
8690 MP1738009_120723FTO_164061 1738009051NRG24110720230844379 051221139 12/07/2023 Jhuni bai Jhuni bai 1738009WL0030822 00691 IPOS0000001 1547 19/07/2023 No Such Account
8691 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
8692 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
8693 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
8694 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
8695 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
8696 MP1738009_130623FTO_88843 1738009000NRG24130620230545826 394198838 13/06/2023 kamlesh parte kamlesh parte 1738009WL021333 00691 IPOS0000001 1326 17/06/2023 No Such Account
8697 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
8698 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
8699 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
8700 MP1738009_140623APB_FTO_92150 1738009000NRG24130620230546435 465184278 14/06/2023 DURGESH VILOKIPANCH DURGESH VILOKIPANCH 1738009WL021341 00697 BKID0NAMRGB 1326 23/06/2023 Account closed
8701 MP1738009_130623FTO_88843 1738009000NRG24130620230548419 394198838 13/06/2023 CHANDAN SINGH PANDRE CHANDAN SINGH PANDRE 1738009WL021418 00089 CBIN0282832 884 17/06/2023 Account closed
8702 MP1738009_130623FTO_88843 1738009000NRG24130620230552209 394198838 13/06/2023 kamla bai sayyam kamla bai sayyam 1738009WL021511 00415 SBIN0003506 1547 17/06/2023 Account closed
8703 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
8704 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
8705 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
8706 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
8707 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
8708 MP1738010_060723FTO_151897 1738010000NRG23060720231808835 807258773 06/07/2023 BHAGWAT KATRE BHAGWAT KATRE 1738010WL0191519 00051 MAHB0001057 1428 14/07/2023 No Such Account
8709 MP1738010_060723FTO_151897 1738010000NRG23060720231808836 807258773 06/07/2023 ghelan bai ghelan bai 1738010WL0191519 00051 MAHB0001057 816 14/07/2023 No Such Account
8710 MP1738010_060723FTO_151897 1738010000NRG23060720231808837 807258773 06/07/2023 ghelan bai ghelan bai 1738010WL0191519 00051 MAHB0001057 816 14/07/2023 No Such Account
8711 MP1738010_060723FTO_151897 1738010000NRG23060720231808838 807258773 06/07/2023 RANJIT RANJIT 1738010WL0191519 00051 MAHB0001057 400 14/07/2023 No Such Account
8712 MP1738010_010723APB_FTO_141098 1738010000NRG24010720230780306 799865250 01/07/2023 OMKAR GHORMARE OMKAR GHORMARE 1738010WL028023 00089 CBIN0281494 816 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8713 MP1738010_030623FTO_70545 1738010000NRG24020620230423189 216098380 03/06/2023 ANITA ANITA 1738010WL0017691 00051 MAHB0000786 1400 07/06/2023 No Such Account
8714 MP1738010_030623FTO_70545 1738010000NRG24020620230423576 216098380 03/06/2023 BASANTI BASANTI 1738010WL0017707 00415 SBIN0002872 1020 07/06/2023 Account closed
8715 MP1738010_030623APB_FTO_70543 1738010000NRG24030620230425297 216098448 03/06/2023 LALITA LALITA 1738010WL017785 00415 SBIN0002872 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8716 MP1738010_010723FTO_142061 1738010006NRG24290620230753240 210433356 01/07/2023 Roshni Kalbele Roshni Kalbele 1738010006WL027098 00051 MAHB0000786 1140 28/07/2023 No Such Account
8717 MP1738010_040523APB_FTO_29480 1738010008NRG24040520230136641 686952338 04/05/2023 YASODA YASODA 1738010008WL007277 00051 MAHB0001057 200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8718 MP1738010_040523APB_FTO_29480 1738010008NRG24040520230136678 686952338 04/05/2023 JANKI BAI JANKI BAI 1738010008WL007277 00051 MAHB0001057 400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8719 MP1738010_040523APB_FTO_29480 1738010008NRG24040520230136727 686952338 04/05/2023 SUKHBATI BAI SUKHBATI BAI 1738010008WL007277 00051 MAHB0000786 200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8720 MP1738010_030623APB_FTO_70543 1738010009NRG24020620230422947 216098448 03/06/2023 Seema Pusam Seema Pusam 1738010009WL017679 00051 MAHB0001057 1080 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8721 MP1738010_030623APB_FTO_70543 1738010009NRG24020620230422988 216098448 03/06/2023 Mahesh Maskole Mahesh Maskole 1738010009WL017680 00051 MAHB0001057 864 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8722 MP1738010_051023APB_FTO_304801 1738010011NRG24051020230955124 05/10/2023 CHHOTELAL CHHOTELAL 1738010011WL043537 00415 SBIN0002872 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8723 MP1738010_060723FTO_150520 1738010013NRG23060720231808814 807516941 06/07/2023 Khemchand Nagpure Khemchand Nagpure 1738010WL0191512 00691 IPOS0000001 1020 13/07/2023 No Such Account
8724 MP1738010_020423FTO_1053 1738010016NRG23020420231789557 531007568 02/04/2023 SANGITA RATONE SANGITA RATONE 1738010016WL189231 00691 IPOS0000001 321 06/05/2023 No Such Account
8725 MP1738010_020423FTO_1053 1738010022NRG23010420231787690 531007568 02/04/2023 SAKUN SAKUN 1738010022WL189112 00415 SBIN0002872 816 06/05/2023 Account closed
8726 MP1738010_010324APB_FTO_479671 1738010033NRG24010320241591143 301612474 01/03/2024 KAVITA KAVITA 1738010033WL069824 00415 SBIN0002872 1032 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8727 MP1738010_040523APB_FTO_29480 1738010036NRG24040520230140120 686952338 04/05/2023 Heera Bai Choudhari Heera Bai Choudhari 1738010036WL007452 00697 BKID0MG1320 772 15/05/2023 Aadhaar Number not Mapped to Account Number
8728 MP1738010_040523APB_FTO_29480 1738010036NRG24040520230140123 686952338 04/05/2023 LILVANTI LILVANTI 1738010036WL007452 00697 BKID0MG1320 772 15/05/2023 Aadhaar Number not Mapped to Account Number
8729 MP1738010_040523APB_FTO_29480 1738010036NRG24040520230140130 686952338 04/05/2023 URAMILA URAMILA 1738010036WL007452 00697 BKID0MG1320 772 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8730 MP1738010_040523APB_FTO_29480 1738010036NRG24040520230140194 686952338 04/05/2023 ANITA LILHARE ANITA LILHARE 1738010036WL007452 00415 SBIN0002872 772 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8731 MP1738010_010723APB_FTO_140598 1738010038NRG24010720230776373 799939122 01/07/2023 ANITA ANITA 1738010038WL027893 00697 BKID0MG1305 204 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8732 MP1738010_030623FTO_71276 1738010039NRG24030620230428765 215774789 03/06/2023 Tileshwari Lilhare Tileshwari Lilhare 1738010WL0017882 00051 MAHB0001057 1005 07/06/2023 No Such Account
8733 MP1738010_030623FTO_70545 1738010043NRG24030620230427933 216098380 03/06/2023 LALITA LALITA 1738010WL0017847 00415 SBIN0002872 1000 07/06/2023 Account closed
8734 MP1738010_040523APB_FTO_29480 1738010047NRG24040520230136118 686952338 04/05/2023 NIRMALA GRASIYA NIRMALA GRASIYA 1738010047WL007254 00415 SBIN0002872 950 15/05/2023 Aadhaar Number not Mapped to Account Number
8735 MP1738010_040523APB_FTO_29480 1738010047NRG24040520230136139 686952338 04/05/2023 MEENA DHONK MEENA DHONK 1738010047WL007254 00415 SBIN0002872 950 15/05/2023 Aadhaar Number not Mapped to Account Number
8736 MP1738010_040523APB_FTO_29480 1738010047NRG24040520230136153 686952338 04/05/2023 KANTA DHARNE KANTA DHARNE 1738010047WL007254 00415 SBIN0002872 950 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8737 MP1738010_040523APB_FTO_29480 1738010047NRG24040520230136584 686952338 04/05/2023 RATNAKALA BHAUTIK RATNAKALA BHAUTIK 1738010047WL007275 00697 BKID0MG1306 1080 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8738 MP1738010_050923APB_FTO_251187 1738010059NRG24050920230920914 161796976 05/09/2023 DULICHAND JAGORAO MESHRAM DULICHAND JAGORAO MESHRAM 1738010059WL039157 00051 MAHB0000796 900 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8739 MP1738010_060423APB_FTO_3987 1738010066NRG23060420231798178 640567507 06/04/2023 BHIVRA BHIVRA 1738010066WL189642 00415 SBIN0002872 2856 16/05/2023 Account closed
8740 MP1738010_030723FTO_144620 1738010075NRG24030720230796477 799636541 03/07/2023 Dileshwari Lilhare Dileshwari Lilhare 1738010WL0028575 00051 MAHB0001057 1000 13/07/2023 No Such Account
8741 MP1738010_030723FTO_144620 1738010075NRG24030720230796478 799636541 03/07/2023 Dileshwari Lilhare Dileshwari Lilhare 1738010WL0028575 00051 MAHB0001057 1000 13/07/2023 No Such Account
8742 MP1738010_040823FTO_204054 1738010077NRG23040820231809598 453464197 04/08/2023 HIRELAL HIRELAL 1738010WL0191769 00415 SBIN0002872 193 10/08/2023 Account closed
8743 MP1738010_070723FTO_152705 1738010077NRG24060720230818130 844342282 07/07/2023 DHARMENDRA DHARMENDRA 1738010WL0029389 00089 CBIN0281494 625 13/07/2023 No Such Account
8744 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
8745 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
8746 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
8747 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
8748 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
8749 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
8750 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
8751 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
8752 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
8753 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
8754 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
8755 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
8756 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
8757 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
8758 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
8759 MP1738009_180423APB_FTO_11542 1738009000NRG24180420230030567 649256892 18/04/2023 mohan mohan 1738009WL001886 00415 SBIN0003506 2652 12/05/2023 A/c Blocked or Frozen
8760 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
8761 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
8762 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
8763 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
8764 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
8765 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
8766 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
8767 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
8768 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
8769 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
8770 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
8771 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
8772 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
8773 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
8774 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
8775 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
8776 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
8777 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
8778 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
8779 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
8780 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
8781 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
8782 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
8783 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
8784 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
8785 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
8786 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
8787 MP1738009_260423APB_FTO_19573 1738009000NRG24260420230078444 643922302 26/04/2023 Johar Lal Johar Lal 1738009WL004487 00089 CBIN0282832 1326 12/05/2023 Account closed
8788 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
8789 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
8790 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
8791 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
8792 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
8793 MP1738009_270423FTO_20746 1738009000NRG24270420230081252 642992632 27/04/2023 GOMTI BAI UIKEY GOMTI BAI UIKEY 1738009WL004595 00697 BKID0MG1325 1547 12/05/2023 Account closed
8794 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
8795 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
8796 MP1738008_240623FTO_123067 1738008052NRG23050520231801712 703009085 24/06/2023 anuradha anuradha 1738008WL0189865 00697 BKID0MG1321 1020 05/07/2023 No Such Account
8797 MP1738007_220623APB_FTO_118750 1738007000NRG24210620230660655 591342559 22/06/2023 Lakhan Singh Lakhan Singh 1738007WL024565 00697 BKID0MG1303 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8798 MP1738007_220623APB_FTO_118750 1738007000NRG24220620230664260 591342559 22/06/2023 Manisha Dhurwey Manisha Dhurwey 1738007WL024646 00688 FINO0001446 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
8799 MP1738007_220623APB_FTO_118750 1738007000NRG24220620230669605 591342559 22/06/2023 SANGITA SANGITA 1738007WL024791 00697 BKID0MG1303 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8800 MP1738007_220623APB_FTO_118750 1738007000NRG24220620230670343 591342559 22/06/2023 PRATAPSINGH PRATAPSINGH 1738007WL024819 00089 CBIN0282832 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8801 MP1738007_230623FTO_120015 1738007000NRG24220620230671500 591244283 23/06/2023 RAMPRASAD TARAM RAMPRASAD TARAM 1738007WL0024855 00697 BKID0MG1303 1326 28/06/2023 No Such Account
8802 MP1738007_230623FTO_120015 1738007000NRG24220620230671501 591244283 23/06/2023 RAMPRASAD TARAM RAMPRASAD TARAM 1738007WL0024855 00697 BKID0MG1303 1326 28/06/2023 No Such Account
8803 MP1738008_240623FTO_123067 1738008000NRG23040520231801568 703009085 24/06/2023 Rameshwari Uikey Rameshwari Uikey 1738008WL0189848 00415 SBIN0013642 1020 05/07/2023 No Such Account
8804 MP1738008_240623FTO_123067 1738008000NRG23040520231801569 703009085 24/06/2023 Rajesh Rajesh 1738008WL0189849 00415 SBIN0013642 1020 05/07/2023 No Such Account
8805 MP1738008_240623FTO_123067 1738008000NRG23040520231801579 703009085 24/06/2023 Fulbati Fulbati 1738008WL0189852 00415 SBIN0013642 1020 05/07/2023 Account closed
8806 MP1738008_240623FTO_123067 1738008000NRG23040520231801580 703009085 24/06/2023 Fulbati Fulbati 1738008WL0189852 00415 SBIN0013642 408 05/07/2023 Account closed
8807 MP1738008_240623FTO_123067 1738008000NRG23040520231801581 703009085 24/06/2023 Sharda Sharda 1738008WL0189853 00415 SBIN0013642 204 05/07/2023 No Such Account
8808 MP1738008_240623FTO_123067 1738008000NRG23050520231801687 703009085 24/06/2023 Anita bai Anita bai 1738008WL0189858 00691 IPOS0000001 1224 05/07/2023 No Such Account
8809 MP1738008_240623FTO_123067 1738008000NRG23050520231801688 703009085 24/06/2023 Anita bai Anita bai 1738008WL0189858 00691 IPOS0000001 1428 05/07/2023 No Such Account
8810 MP1738008_240623FTO_123067 1738008000NRG23050520231801689 703009085 24/06/2023 Mantoora meravi Mantoora meravi 1738008WL0189858 00688 FINO0001446 1224 05/07/2023 A/c Blocked or Frozen
8811 MP1738008_240623FTO_123067 1738008000NRG23050520231801694 703009085 24/06/2023 Vimla Masram Vimla Masram 1738008WL0189861 00415 SBIN0013642 1428 05/07/2023 No Such Account
8812 MP1738008_240623FTO_123067 1738008000NRG23050520231801698 703009085 24/06/2023 Gyanbati uikey Gyanbati uikey 1738008WL0189862 00415 SBIN0013642 204 05/07/2023 No Such Account
8813 MP1738008_240623FTO_123067 1738008000NRG23050520231801699 703009085 24/06/2023 Vimala Uikey Vimala Uikey 1738008WL0189863 00089 CBIN0282041 1428 05/07/2023 No Such Account
8814 MP1738008_050623APB_FTO_73051 1738008000NRG24040620230443822 261399900 05/06/2023 Nainsingh Nainsingh 1738008WL018391 00415 SBIN0013642 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8815 MP1738009_080723FTO_154394 1738009000NRG24060720230823886 843905781 08/07/2023 SANGITA DHURWEY SANGITA DHURWEY 1738009WL0029657 00691 IPOS0000001 1326 13/07/2023 No Such Account
8816 MP1738010_120523FTO_38901 1738010000NRG23120520231804282 775985296 12/05/2023 SUMAN BAI SUMAN BAI 1738010WL0190324 00051 MAHB0001057 1428 19/05/2023 No Such Account
8817 MP1738010_120523FTO_38901 1738010000NRG23120520231804284 775985296 12/05/2023 ghelan bai ghelan bai 1738010WL0190324 00051 MAHB0001057 816 19/05/2023 No Such Account
8818 MP1738010_120523FTO_38901 1738010000NRG23120520231804285 775985296 12/05/2023 ghelan bai ghelan bai 1738010WL0190324 00051 MAHB0001057 816 19/05/2023 No Such Account
8819 MP1738010_120523FTO_38901 1738010000NRG23120520231804286 775985296 12/05/2023 RAKESH RAKESH 1738010WL0190324 00051 MAHB0001057 780 19/05/2023 No Such Account
8820 MP1738010_120523FTO_38901 1738010000NRG23120520231804287 775985296 12/05/2023 SUNITA SUNITA 1738010WL0190324 00051 MAHB0001057 975 19/05/2023 No Such Account
8821 MP1738010_120523FTO_38901 1738010000NRG23120520231804288 775985296 12/05/2023 SAVITA BAI SAVITA BAI 1738010WL0190324 00051 MAHB0001057 1428 19/05/2023 No Such Account
8822 MP1738010_120523FTO_38901 1738010000NRG23120520231804289 775985296 12/05/2023 SAVITA BAI SAVITA BAI 1738010WL0190324 00051 MAHB0001057 760 19/05/2023 No Such Account
8823 MP1738010_120523FTO_38901 1738010000NRG23120520231804290 775985296 12/05/2023 CHHAYA BAGDE CHHAYA BAGDE 1738010WL0190324 00051 MAHB0001057 3088 19/05/2023 No Such Account
8824 MP1738010_120523FTO_38901 1738010000NRG23120520231804292 775985296 12/05/2023 ANUSAYA ANUSAYA 1738010WL0190324 00415 SBIN0002872 400 19/05/2023 No Such Account
8825 MP1738010_120523FTO_38901 1738010000NRG23120520231804294 775985296 12/05/2023 RANJIT RANJIT 1738010WL0190324 00051 MAHB0001057 400 19/05/2023 No Such Account
8826 MP1738008_220423APB_FTO_15038 1738008000NRG24210420230048395 646549243 22/04/2023 surekha surekha 1738008WL002919 00415 SBIN0001168 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8827 MP1738008_220423APB_FTO_15038 1738008000NRG24210420230049104 646549243 22/04/2023 shila shila 1738008WL002950 00415 SBIN0001168 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8828 MP1738009_080723FTO_154394 1738009000NRG24060720230823887 843905781 08/07/2023 RAMKALLI RAMKALLI 1738009WL0029657 00089 CBIN0282832 1326 13/07/2023 No Such Account
8829 MP1738008_220423APB_FTO_15038 1738008000NRG24220420230049240 646549243 22/04/2023 Yugalkishor Yugalkishor 1738008WL002959 00048 BKID0NAMRGB 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8830 MP1738008_230623APB_FTO_120149 1738008000NRG24220620230671580 703009637 23/06/2023 Kalavanti Kalavanti 1738008WL024856 00415 SBIN0013642 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8831 MP1738008_230623APB_FTO_120149 1738008000NRG24220620230671605 703009637 23/06/2023 Kamlesh Kamlesh 1738008WL024856 00415 SBIN0013642 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8832 MP1738008_230523APB_FTO_53375 1738008000NRG24230520230302742 040403029 23/05/2023 Sunita Sunita 1738008WL013826 00089 CBIN0282041 884 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8833 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
8834 MP1738009_080723FTO_154394 1738009000NRG24070620230475376 843905781 08/07/2023 Jhuni bai Jhuni bai 1738009WL0019321 00691 IPOS0000001 1326 13/07/2023 No Such Account
8835 MP1738009_080723FTO_154394 1738009000NRG24070620230475384 843905781 08/07/2023 kalabai kalabai 1738009WL0019327 00468 UBIN0543292 1326 13/07/2023 Account closed
8836 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
8837 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
8838 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
8839 MP1738009_100623FTO_83455 1738009000NRG24100620230509851 364072500 10/06/2023 Umesh Bopche Umesh Bopche 1738009WL020291 00697 BKID0MG1315 1547 15/06/2023 No Such Account
8840 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
8841 MP1738010_100423FTO_5793 1738010000NRG23050420231796803 640191815 10/04/2023 DULICHNAD WASNIK DULICHNAD WASNIK 1738010WL189576 00051 MAHB0001057 975 12/05/2023 No Such Account
8842 MP1738010_100423FTO_5793 1738010000NRG23050420231796834 640191815 10/04/2023 SUMAN BAI SUMAN BAI 1738010WL189577 00051 MAHB0001057 780 12/05/2023 No Such Account
8843 MP1738010_100423FTO_5793 1738010000NRG23050420231796860 640191815 10/04/2023 ANUSHYA ANUSHYA 1738010WL189577 00051 MAHB0001057 780 12/05/2023 No Such Account
8844 MP1738010_020723APB_FTO_143445 1738010000NRG24020720230789783 799745655 02/07/2023 RATNKALA BHOJRAM BILTHARE RATNKALA BHOJRAM BILTHARE 1738010WL028330 00697 BKID0MG1305 900 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8845 MP1738010_050723APB_FTO_148018 1738010000NRG24030720230801855 807003976 05/07/2023 SANGITA SANGITA 1738010WL028755 00415 SBIN0002872 390 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8846 MP1738010_050723APB_FTO_148018 1738010000NRG24040720230802176 807003976 05/07/2023 SARASWTI SARASWTI 1738010WL028766 00089 CBIN0281494 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8847 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
8848 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
8849 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
8850 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
8851 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
8852 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
8853 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
8854 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
8855 MP1738010_200623APB_FTO_111319 1738010000NRG24200620230638237 523246018 20/06/2023 PRAMILA PRAMILA 1738010WL023855 00051 MAHB0000796 880 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8856 MP1738010_210623FTO_114583 1738010000NRG24200620230642700 523020327 21/06/2023 MAHENDRA DAYARAM GHORMARE MAHENDRA DAYARAM GHORMARE 1738010WL0023964 00415 SBIN0002872 1400 24/06/2023 No Such Account
8857 MP1738010_210623FTO_114583 1738010000NRG24200620230644338 523020327 21/06/2023 BASANTI BASANTI 1738010WL0024027 00415 SBIN0002872 1000 24/06/2023 Account closed
8858 MP1738010_010723FTO_140599 1738010000NRG24300620230776124 799939030 01/07/2023 ASHOKKUMAR ASHOKKUMAR 1738010WL0027877 00415 SBIN0002872 600 13/07/2023 Account closed
8859 MP1738010_120723FTO_163917 1738010006NRG24120720230848866 051155472 12/07/2023 Roshni Kalbele Roshni Kalbele 1738010006WL031060 00051 MAHB0000786 1000 19/07/2023 No Such Account
8860 MP1738010_300423APB_FTO_23733 1738010007NRG24290420230100678 641712710 30/04/2023 DROPATI SIYALAL JAMRE DROPATI SIYALAL JAMRE 1738010007WL005556 00051 MAHB0001057 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8861 MP1738010_300423APB_FTO_23733 1738010031NRG24290420230100516 641712710 30/04/2023 DEVIDAS DEVIDAS 1738010031WL005540 00697 BKID0MG1305 2895 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8862 MP1738010_300423APB_FTO_23733 1738010031NRG24290420230100522 641712710 30/04/2023 CHAMRIN CHAMRIN 1738010031WL005542 00697 BKID0MG1305 3060 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8863 MP1738010_130723FTO_165721 1738010034NRG22300620232443007 050974654 13/07/2023 Yeshuram Narnoure Yeshuram Narnoure 1738010WL0196264 00415 SBIN0002872 1158 19/07/2023 Account closed
8864 MP1738010_070623APB_FTO_77376 1738010036NRG24070620230469728 298089511 07/06/2023 Gori Bai Lilhare Gori Bai Lilhare 1738010036WL019142 00697 BKID0MG1320 1170 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8865 MP1738009_120523FTO_39892 1738009000NRG24120520230203152 775857619 12/05/2023 CHAITI BAI CHOUDHRY CHAITI BAI CHOUDHRY 1738009WL010169 00176 IDIB000D523 1326 19/05/2023 No Such Account
8866 MP1738010_030723FTO_144339 1738010038NRG23030720231808658 799586979 03/07/2023 Sangita Sangita 1738010WL0191480 00697 BKID0MG1305 567 13/07/2023 No Such Account
8867 MP1738009_120623FTO_86806 1738009000NRG24120620230542963 383688043 12/06/2023 CHHOTELAL CHHOTELAL 1738009WL021245 00415 SBIN0004510 1326 16/06/2023 No Such Account
8868 MP1738010_030723FTO_144339 1738010038NRG23030720231808659 799586979 03/07/2023 Sangita Sangita 1738010WL0191480 00697 BKID0MG1305 368 13/07/2023 No Such Account
8869 MP1738010_030723FTO_144339 1738010038NRG23030720231808660 799586979 03/07/2023 Sangita Sangita 1738010WL0191480 00697 BKID0MG1305 1323 13/07/2023 No Such Account
8870 MP1738010_030723FTO_144339 1738010038NRG23030720231808661 799586979 03/07/2023 Sangita Sangita 1738010WL0191480 00697 BKID0MG1305 1104 13/07/2023 No Such Account
8871 MP1738007_190623APB_FTO_108309 1738007000NRG24120620230538120 513922608 19/06/2023 kachra bai kachra bai 1738007WL021100 00697 BKID0MG1303 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8872 MP1738010_030723FTO_144339 1738010038NRG23030720231808662 799586979 03/07/2023 Sangita Sangita 1738010WL0191480 00697 BKID0MG1305 185 13/07/2023 No Such Account
8873 MP1738010_030723FTO_144339 1738010038NRG23030720231808663 799586979 03/07/2023 Sangita Sangita 1738010WL0191480 00697 BKID0MG1305 368 13/07/2023 No Such Account
8874 MP1738010_190423APB_FTO_12723 1738010031NRG24190420230036670 648007704 19/04/2023 NIRMALA NIRMALA 1738010031WL002277 00697 BKID0MG1305 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8875 MP1738008_231023APB_FTO_329314 1738008000NRG24231020231008436 23/10/2023 Rina Rina 1738008WL048149 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8876 MP1738010_010723FTO_140597 1738010038NRG24010720230776352 799939090 01/07/2023 KAVITA KAVITA 1738010038WL027893 00697 BKID0MG1305 206 13/07/2023 No Such Account
8877 MP1738010_100523FTO_35763 1738010039NRG23100520231803385 714662006 10/05/2023 VISHAL VISHAL 1738010WL0190110 00666 IDFB0041262 1200 17/05/2023 No Such Account
8878 MP1738010_100523FTO_35763 1738010039NRG23100520231803386 714662006 10/05/2023 VISHAL VISHAL 1738010WL0190110 00666 IDFB0041262 200 17/05/2023 No Such Account
8879 MP1738010_200523APB_FTO_50213 1738010031NRG24200520230269211 865634667 20/05/2023 TILOKA TILOKA 1738010031WL012626 00697 BKID0MG1305 850 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8880 MP1738010_200523APB_FTO_50213 1738010031NRG24200520230269213 865634667 20/05/2023 URMILA URMILA 1738010031WL012626 00697 BKID0MG1305 720 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8881 MP1738010_200523APB_FTO_50213 1738010031NRG24200520230269215 865634667 20/05/2023 FULVANTI FULVANTI 1738010031WL012626 00697 BKID0MG1305 900 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8882 MP1738010_100523FTO_35763 1738010039NRG23100520231803387 714662006 10/05/2023 VISHAL VISHAL 1738010WL0190110 00666 IDFB0041262 1188 17/05/2023 No Such Account
8883 MP1738007_140623APB_FTO_91688 1738007000NRG24130620230547131 393286192 14/06/2023 RASSHO BAI RASSHO BAI 1738007WL021374 00415 SBIN0001168 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8884 MP1738008_240623APB_FTO_123020 1738008000NRG24240620230694919 703018676 24/06/2023 BHURKAN BHURKAN 1738008WL025493 00415 SBIN0013642 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8885 MP1738009_130523FTO_40433 1738009000NRG24130520230208351 775785371 13/05/2023 kunti bai kunti bai 1738009WL010390 00415 SBIN0003506 1547 19/05/2023 Account closed
8886 MP1738009_131223FTO_389462 1738009000NRG24131220231147532 13/12/2023 Dinesh Dinesh 1738009WL054940 00415 SBIN0004510 1547 12/03/2024 No Such Account
8887 MP1738010_070623APB_FTO_77376 1738010036NRG24070620230469731 298089511 07/06/2023 SHILA SHILA 1738010036WL019142 00697 BKID0MG1320 1365 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8888 MP1738008_240623APB_FTO_124218 1738008000NRG24240620230699164 702924189 24/06/2023 Nilam wariwa Nilam wariwa 1738008WL025607 00078 CNRB0017712 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8889 MP1738008_251023APB_FTO_331018 1738008000NRG24241020231010382 25/10/2023 syamvati syamvati 1738008WL048222 00048 BKID0NAMRGB 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8890 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
8891 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
8892 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
8893 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
8894 MP1738008_250423APB_FTO_18044 1738008000NRG24250420230065344 644682981 25/04/2023 Nema Nema 1738008WL003866 00415 SBIN0013642 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8895 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
8896 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
8897 MP1738008_250423APB_FTO_18044 1738008000NRG24250420230066810 644682981 25/04/2023 Shimla Shimla 1738008WL003957 00697 BKID0MG1321 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8898 MP1738009_101123FTO_351930 1738009000NRG24171020230987756 10/11/2023 MANBATI MANBATI 1738009WL0047100 00468 UBIN0543292 663 03/01/2024 Account closed
8899 MP1738007_131023FTO_316509 1738007000NRG24131020230973406 13/10/2023 Pravesh Uikey Pravesh Uikey 1738007WL045853 00415 SBIN0001168 663 15/11/2023 No Such Account
8900 MP1738009_101123FTO_351930 1738009000NRG24171020230987757 10/11/2023 sarita sarita 1738009WL0047100 00468 UBIN0543292 1326 03/01/2024 Account closed
8901 MP1738007_131023FTO_316509 1738007000NRG24131020230973407 13/10/2023 Pravesh Uikey Pravesh Uikey 1738007WL045853 00415 SBIN0001168 663 15/11/2023 No Such Account
8902 MP1738009_101123FTO_351930 1738009000NRG24171020230987758 10/11/2023 MANBATI MANBATI 1738009WL0047100 00468 UBIN0543292 1326 03/01/2024 Account closed
8903 MP1738009_101123FTO_351930 1738009000NRG24171020230987759 10/11/2023 MANBATI MANBATI 1738009WL0047100 00468 UBIN0543292 1326 03/01/2024 Account closed
8904 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
8905 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
8906 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
8907 MP1738008_260224APB_FTO_475981 1738008000NRG24260220241571663 301931125 26/02/2024 Sunita Sunita 1738008WL068900 00078 CNRB0017713 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8908 MP1738008_260623APB_FTO_128111 1738008000NRG24260620230722281 702800240 26/06/2023 maheshvari maheshvari 1738008WL026287 00415 SBIN0013642 1547 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8909 MP1738008_261023APB_FTO_332767 1738008000NRG24261020231021400 26/10/2023 saniyarobai saniyarobai 1738008WL048698 00415 SBIN0001168 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8910 MP1738009_200423FTO_13685 1738009000NRG24200420230040970 647407922 20/04/2023 RAMKALLI RAMKALLI 1738009WL002531 00089 CBIN0282832 1326 12/05/2023 No Such Account
8911 MP1738008_290423FTO_22457 1738008000NRG24270420230082230 642397284 29/04/2023 gyansingh gyansingh 1738008WL004652 00697 BKID0MG1324 1547 12/05/2023 Account closed
8912 MP1738008_270523APB_FTO_59846 1738008000NRG24270520230345217 078489053 27/05/2023 asha varkade asha varkade 1738008WL015259 00078 CNRB0017712 221 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8913 MP1738008_270523APB_FTO_59846 1738008000NRG24270520230345283 078489053 27/05/2023 ANJU BAI ANJU BAI 1738008WL015259 00078 CNRB0017712 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8914 MP1738008_051223FTO_375232 1738008000NRG24271120231105756 05/12/2023 Santura Meravi Santura Meravi 1738008WL0052611 00703 AIRP0000001 221 03/01/2024 A/c Blocked or Frozen
8915 MP1738008_051223FTO_375232 1738008000NRG24271120231105759 05/12/2023 Dhanraj Dhanraj 1738008WL0052612 00691 IPOS0000001 442 03/01/2024 No Such Account
8916 MP1738008_280224APB_FTO_478435 1738008000NRG24280220241585982 301708897 28/02/2024 samaru samaru 1738008WL069572 00048 BKID0NAMRGB 1768 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8917 MP1738010_120523FTO_38901 1738010075NRG23120520231804300 775985296 12/05/2023 SUMAN BAI SUMAN BAI 1738010WL0190325 00051 MAHB0001057 195 19/05/2023 No Such Account
8918 MP1738008_281023APB_FTO_336357 1738008000NRG24281020231035155 28/10/2023 Narendra Narendra 1738008WL049251 00415 SBIN0013642 1989 15/11/2023 A/c Blocked or Frozen
8919 MP1738008_290623APB_FTO_136010 1738008000NRG24290620230754390 702308751 29/06/2023 Kalavanti Kalavanti 1738008WL027131 00415 SBIN0013642 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8920 MP1738009_200523FTO_50260 1738009000NRG24200520230273574 865382330 20/05/2023 RUKCHND RUKCHND 1738009WL012794 00415 SBIN0001168 1326 25/05/2023 Account closed
8921 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
8922 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
8923 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
8924 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
8925 MP1738008_010923APB_FTO_243695 1738008000NRG24290820230913014 067829156 01/09/2023 Jankiprasad Jankiprasad 1738008WL038261 00415 SBIN0013642 3094 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8926 MP1738008_051223FTO_375232 1738008000NRG24291120231109413 05/12/2023 CHANDRAKALA BHALAVI CHANDRAKALA BHALAVI 1738008WL0052948 00415 SBIN0013642 1547 03/01/2024 No Such Account
8927 MP1738009_250423FTO_18270 1738009000NRG24250420230066201 644780545 25/04/2023 Sukartin Sukartin 1738009WL003909 00176 IDIB000D523 1326 12/05/2023 No Such Account
8928 MP1738008_051223FTO_375232 1738008000NRG24291120231109598 05/12/2023 Mahendra thakre Mahendra thakre 1738008WL0052961 00078 CNRB0017713 442 03/01/2024 No Such Account
8929 MP1738008_051223FTO_375232 1738008000NRG24291120231109705 05/12/2023 Nanobai Nanobai 1738008WL0052969 00415 SBIN0013642 221 03/01/2024 Account closed
8930 MP1738010_100523FTO_35763 1738010039NRG23100520231803391 714662006 10/05/2023 SHESRAM RAUT SHESRAM RAUT 1738010WL0190110 00415 SBIN0002872 1176 16/05/2023 Account closed
8931 MP1738007_160224APB_FTO_465260 1738007000NRG24150220241527219 303313446 16/02/2024 RAISINGH RAISINGH 1738007WL067034 00089 CBIN0282041 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8932 MP1738008_051223FTO_375232 1738008000NRG24291120231109715 05/12/2023 Rajni Uikey Rajni Uikey 1738008WL0052972 00415 SBIN0013642 1547 03/01/2024 Account closed
8933 MP1738008_051223FTO_375232 1738008000NRG24291120231109716 05/12/2023 CHANDRABATI BAI CHANDRABATI BAI 1738008WL0052973 00415 SBIN0013642 1326 03/01/2024 Account closed
8934 MP1738008_051223FTO_375232 1738008000NRG24291120231109717 05/12/2023 Ramkalibai Ramkalibai 1738008WL0052973 00415 SBIN0013642 1547 03/01/2024 Account closed
8935 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
8936 MP1738008_051223FTO_375232 1738008000NRG24291120231109723 05/12/2023 GANGAVTI HIRWANE GANGAVTI HIRWANE 1738008WL0052975 00415 SBIN0001168 1547 03/01/2024 Account closed
8937 MP1738008_051223FTO_375232 1738008000NRG24291120231109760 05/12/2023 Narendra Narendra 1738008WL0052981 00415 SBIN0013642 663 03/01/2024 A/c Blocked or Frozen
8938 MP1738007_160224APB_FTO_465260 1738007000NRG24150220241527341 303313446 16/02/2024 DEVSINGH DEVSINGH 1738007WL067038 00415 SBIN0003506 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8939 MP1738008_051223FTO_375232 1738008000NRG24291120231109761 05/12/2023 Narendra Narendra 1738008WL0052981 00415 SBIN0013642 1989 03/01/2024 A/c Blocked or Frozen
8940 MP1738008_301023APB_FTO_337990 1738008000NRG24301020231040085 30/10/2023 Rambati Rambati 1738008WL049458 00697 BKID0MG1324 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8941 MP1738008_310523APB_FTO_66528 1738008000NRG24310520230390843 133978011 31/05/2023 ANITA UIKEY ANITA UIKEY 1738008WL016719 00078 CNRB0017713 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8942 MP1738008_310523APB_FTO_66528 1738008000NRG24310520230399777 133978011 31/05/2023 Sunita Sunita 1738008WL016965 00089 CBIN0282041 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8943 MP1738008_010623APB_FTO_67175 1738008000NRG24310520230400583 209292210 01/06/2023 MEERA MEERA 1738008WL016990 00415 SBIN0013642 663 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8944 MP1738007_150423APB_FTO_9294 1738007000NRG24150420230017141 690923337 15/04/2023 JAYKISHOR JAYKISHOR 1738007WL001021 00697 BKID0MG1303 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8945 MP1738007_160224APB_FTO_465260 1738007000NRG24160220241528259 303313446 16/02/2024 madhukar madhukar 1738007WL067063 00697 BKID0MG1303 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8946 MP1738007_160523APB_FTO_43829 1738007000NRG24160520230230264 787282278 16/05/2023 BHAGVANTI BHAGVANTI 1738007WL011258 00697 BKID0MG1303 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8947 MP1738010_100523FTO_35763 1738010039NRG23100520231803392 714662006 10/05/2023 SHESRAM RAUT SHESRAM RAUT 1738010WL0190110 00415 SBIN0002872 1206 16/05/2023 Account closed
8948 MP1738010_100523FTO_35763 1738010039NRG23100520231803393 714662006 10/05/2023 sevanti sevanti 1738010WL0190110 00415 SBIN0002872 800 16/05/2023 Account closed
8949 MP1738007_160523APB_FTO_43829 1738007000NRG24160520230230485 787282278 16/05/2023 shanti shanti 1738007WL011268 00697 BKID0MG1303 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8950 MP1738007_160523APB_FTO_43829 1738007000NRG24160520230230688 787282278 16/05/2023 sukhdev sirsam sukhdev sirsam 1738007WL011281 00697 BKID0MG1303 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8951 MP1738007_160523APB_FTO_43829 1738007000NRG24160520230232044 787282278 16/05/2023 kam singh kam singh 1738007WL011316 00089 CBIN0282832 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8952 MP1738008_010623APB_FTO_67175 1738008000NRG24310520230400809 209292210 01/06/2023 mukesh mukesh 1738008WL016996 00089 CBIN0282041 884 07/06/2023 Account closed
8953 MP1738007_170423APB_FTO_10023 1738007000NRG24170420230022129 639288475 17/04/2023 pratap pratap 1738007WL001283 00697 BKID0MG1303 442 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8954 MP1738008_240623FTO_123067 1738008007NRG23270520231807334 703009085 24/06/2023 dinesh samrat dinesh samrat 1738008WL0191046 00089 CBIN0282041 1428 05/07/2023 No Such Account
8955 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
8956 MP1738008_220723APB_FTO_180820 1738008019NRG24210720230873817 208842538 22/07/2023 MAMTA BAI MAMTA BAI 1738008019WL032974 00048 BKID0NAMRGB 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
8957 MP1738008_150523APB_FTO_43059 1738008026NRG24150520230226784 787560249 15/05/2023 Anusuiya Anusuiya 1738008026WL011134 00697 BKID0MG1302 1768 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8958 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
8959 MP1738008_210224APB_FTO_470943 1738008035NRG24210220241550705 302502420 21/02/2024 sita sita 1738008035WL067989 00089 CBIN0282832 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8960 MP1738008_240623FTO_123067 1738008038NRG23250520231807266 703009085 24/06/2023 dharmendra dharmendra 1738008WL0191021 00089 CBIN0282041 2040 05/07/2023 No Such Account
8961 MP1738007_170423APB_FTO_10023 1738007000NRG24170420230022130 639288475 17/04/2023 son singh pusam son singh pusam 1738007WL001283 00697 BKID0MG1303 442 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8962 MP1738008_110523FTO_37475 1738008038NRG24110520230192956 714544343 11/05/2023 Gyanbati uikey Gyanbati uikey 1738008038WL009738 00415 SBIN0013642 2431 16/05/2023 No Such Account
8963 MP1738008_240623FTO_123067 1738008044NRG23250520231807173 703009085 24/06/2023 KASTURA KASTURA 1738008WL0190989 00089 CBIN0282041 1020 05/07/2023 No Such Account
8964 MP1738008_240623FTO_123067 1738008044NRG23250520231807174 703009085 24/06/2023 Fulbati Fulbati 1738008WL0190989 00415 SBIN0013642 1224 05/07/2023 Account closed
8965 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
8966 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
8967 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
8968 MP1738008_190423APB_FTO_12458 1738008044NRG24190420230035411 648099909 19/04/2023 chandulal chandulal 1738008044WL002209 00415 SBIN0013642 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8969 MP1738008_090523APB_FTO_34581 1738008047NRG24080520230172116 714879740 09/05/2023 Asharam Asharam 1738008047WL008885 00415 SBIN0013642 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8970 MP1738008_240623FTO_123067 1738008048NRG23250520231807246 703009085 24/06/2023 SHANTA SHANTA 1738008WL0191011 00089 CBIN0282041 1224 05/07/2023 No Such Account
8971 MP1738010_010423APB_FTO_563 1738010042NRG23010420231782457 531075383 01/04/2023 CHAMFA BAI CHAMFA BAI 1738010042WL188832 00089 CBIN0281494 386 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8972 MP1738010_210623FTO_114583 1738010042NRG24200620230646908 523020327 21/06/2023 BASANTI BASANTI 1738010WL0024116 00415 SBIN0002872 400 24/06/2023 Account closed
8973 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
8974 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
8975 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
8976 MP1738008_240623FTO_123067 1738008057NRG23240120231563182 703009085 24/06/2023 sombati sombati 1738008WL0173944 00415 SBIN0001168 2856 05/07/2023 Account closed
8977 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
8978 MP1738006_170623APB_FTO_100319 1738006000NRG24170620230607600 513880988 17/06/2023 rangita rangita 1738006WL023028 00048 BKID0009590 1224 23/06/2023 Aadhaar Number not Mapped to Account Number
8979 MP1738006_171123APB_FTO_357422 1738006000NRG24171120231098058 17/11/2023 ARJUN ARJUN 1738006WL051975 00051 MAHB0000555 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8980 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
8981 MP1738009_060423APB_FTO_4061 1738009000NRG23060420231798258 640520611 06/04/2023 gouter gouter 1738009WL189651 00415 SBIN0003506 2040 16/05/2023 A/c Blocked or Frozen
8982 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
8983 MP1738009_010623FTO_68477 1738009000NRG24010620230402800 218201990 01/06/2023 PUSULAL PUSULAL 1738009WL017043 00415 SBIN0002872 408 07/06/2023 No Such Account
8984 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
8985 MP1738009_010623FTO_68477 1738009000NRG24010620230412571 218201990 01/06/2023 Umesh Bopche Umesh Bopche 1738009WL017335 00697 BKID0MG1315 1547 07/06/2023 No Such Account
8986 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
8987 MP1738009_030523FTO_27443 1738009000NRG24020520230125154 690257372 03/05/2023 Mohpal Walke Mohpal Walke 1738009WL006696 00089 CBIN0282041 1326 15/05/2023 Account closed
8988 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
8989 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
8990 MP1738009_030224APB_FTO_452133 1738009000NRG24030220241467720 03/02/2024 SUKHIYA DHURWEY SUKHIYA DHURWEY 1738009WL064824 00415 SBIN0004510 1547 24/04/2024 A/c Blocked or Frozen
8991 MP1738009_030523FTO_27443 1738009000NRG24030520230125923 690257372 03/05/2023 MAHRULAL PANCHTILAK MAHRULAL PANCHTILAK 1738009WL006734 00415 SBIN0004510 3094 15/05/2023 Account closed
8992 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
8993 MP1738007_170423APB_FTO_10023 1738007000NRG24170420230022562 639288475 17/04/2023 Avatar Avatar 1738007WL001337 00697 BKID0MG1303 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8994 MP1738009_080723FTO_154694 1738009020NRG24080720230831248 843595517 08/07/2023 dipak dipak 1738009020WL030081 00415 SBIN0004510 221 13/07/2023 No Such Account
8995 MP1738009_030523FTO_27638 1738009000NRG24030520230129831 689344136 03/05/2023 revanti bai armo revanti bai armo 1738009WL006940 00415 SBIN0003506 884 15/05/2023 Account closed
8996 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
8997 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
8998 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
8999 MP1738006_301023APB_FTO_338220 1738006000NRG24301020231040653 30/10/2023 BHARAT BHARAT 1738006WL049487 00051 MAHB0000555 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9000 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
9001 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
9002 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
9003 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
9004 MP1738009_030623APB_FTO_70940 1738009000NRG24030620230431148 216039876 03/06/2023 mahesh mahesh 1738009WL017993 00415 SBIN0003506 2873 07/06/2023 A/c Blocked or Frozen
9005 MP1738007_170423APB_FTO_10023 1738007000NRG24170420230022563 639288475 17/04/2023 PHULKUVAR PHULKUVAR 1738007WL001337 00697 BKID0MG1303 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9006 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
9007 MP1738007_170423APB_FTO_10023 1738007000NRG24170420230022582 639288475 17/04/2023 MANKI MANKI 1738007WL001337 00697 BKID0MG1303 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9008 MP1738007_180523APB_FTO_46372 1738007000NRG24170520230241495 836162432 18/05/2023 ramnath ramnath 1738007WL011649 00415 SBIN0001168 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9009 MP1738007_180523APB_FTO_46372 1738007000NRG24170520230243899 836162432 18/05/2023 BAISHAKH BAISHAKH 1738007WL011728 00697 BKID0MG1303 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9010 MP1738007_181023APB_FTO_323361 1738007000NRG24181020230991490 18/10/2023 sonsingh sonsingh 1738007WL047325 00697 BKID0MG1303 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9011 MP1738007_181023APB_FTO_323361 1738007000NRG24181020230991518 18/10/2023 addu das addu das 1738007WL047325 00048 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9012 MP1738007_200423APB_FTO_13619 1738007000NRG24200420230039274 647223615 20/04/2023 lata lata 1738007WL002424 00089 CBIN0282041 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9013 MP1738007_200423APB_FTO_13619 1738007000NRG24200420230039293 647223615 20/04/2023 fagni fagni 1738007WL002424 00089 CBIN0282041 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9014 MP1738007_200423APB_FTO_13619 1738007000NRG24200420230039296 647223615 20/04/2023 shyam singh shyam singh 1738007WL002424 00089 CBIN0282041 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9015 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
9016 MP1738007_211023APB_FTO_327585 1738007000NRG24201020230999884 21/10/2023 Sunita Sunita 1738007WL047788 00089 CBIN0282832 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9017 MP1738007_201123FTO_359255 1738007000NRG24201120231101041 20/11/2023 Sunehar Singh Sunehar Singh 1738007WL052177 00697 BKID0MG1303 1326 03/01/2024 No Such Account
9018 MP1738007_210423APB_FTO_13906 1738007000NRG24210420230043074 647223554 21/04/2023 sumatree sumatree 1738007WL002673 00089 CBIN0282041 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9019 MP1738007_210623APB_FTO_114196 1738007000NRG24210620230652141 523112015 21/06/2023 RAJKUMAR RAJKUMAR 1738007WL024314 00697 BKID0NAMRGB 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9020 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
9021 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
9022 MP1738007_210623APB_FTO_114196 1738007000NRG24210620230654101 523112015 21/06/2023 rampayari sonwani rampayari sonwani 1738007WL024376 00688 FINO0001446 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
9023 MP1738007_220623APB_FTO_118750 1738007000NRG24210620230660281 591342559 22/06/2023 IMLABAI IMLABAI 1738007WL024555 00697 BKID0MG1303 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9024 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
9025 MP1738009_040523FTO_29613 1738009000NRG24040520230140351 687000579 04/05/2023 JANKI JANKI 1738009WL007466 00415 SBIN0003506 1326 15/05/2023 Account closed
9026 MP1738007_220623APB_FTO_118750 1738007000NRG24210620230660287 591342559 22/06/2023 CHAMELI CHAMELI 1738007WL024555 00697 BKID0MG1303 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9027 MP1738007_221023APB_FTO_328788 1738007000NRG24221020231004757 22/10/2023 Dheer singh Dheer singh 1738007WL047980 00688 FINO0001001 1326 15/11/2023 Document Pending for Account Holder turning Major
9028 MP1738007_221023APB_FTO_328788 1738007000NRG24221020231004848 22/10/2023 Birbal Birbal 1738007WL047988 00415 SBIN0001168 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9029 MP1738007_221023APB_FTO_328788 1738007000NRG24221020231004967 22/10/2023 budhd singh Dhurwey budhd singh Dhurwey 1738007WL047991 00415 SBIN0006252 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9030 MP1738007_240423APB_FTO_16676 1738007000NRG24230420230056465 645497687 24/04/2023 PREM SINGH KUSHRE PREM SINGH KUSHRE 1738007WL003358 00415 SBIN0003506 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9031 MP1738007_240523FTO_54535 1738007000NRG24230520230304009 040403018 24/05/2023 KUNTI DHURWEY KUNTI DHURWEY 1738007WL013872 00697 BKID0MG1303 1326 29/05/2023 No Such Account
9032 MP1738009_040523FTO_29613 1738009000NRG24040520230140436 687000579 04/05/2023 LAXMAN LAXMAN 1738009WL007469 00415 SBIN0004510 3315 15/05/2023 Account closed
9033 MP1738007_240523FTO_54535 1738007000NRG24230520230307333 040403018 24/05/2023 SANTOSH FATTE SANTOSH FATTE 1738007WL013994 00089 CBIN0282041 221 29/05/2023 Account closed
9034 MP1738007_240623FTO_123250 1738007000NRG24230620230690890 703013355 24/06/2023 Dhani Dhani 1738007WL025351 00089 CBIN0282041 1547 05/07/2023 No Such Account
9035 MP1738007_240723FTO_183290 1738007000NRG24230720230877528 208025078 24/07/2023 PYARE LAL MARAVI PYARE LAL MARAVI 1738007WL033252 00691 IPOS0000001 1326 29/07/2023 No Such Account
9036 MP1738007_240723FTO_183290 1738007000NRG24230720230877539 208025078 24/07/2023 Sweta Tete Sweta Tete 1738007WL033252 00089 CBIN0282086 1326 28/07/2023 No Such Account
9037 MP1738009_050523FTO_30520 1738009000NRG24050520230142714 688766446 05/05/2023 Sarira Sarira 1738009WL007574 00697 BKID0MG1311 1105 15/05/2023 No Such Account
9038 MP1738006_010623APB_FTO_67008 1738006000NRG24010620230401821 209483995 01/06/2023 POONAM POONAM 1738006WL017024 00089 CBIN0281923 612 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9039 MP1738006_010623APB_FTO_67008 1738006000NRG24010620230401831 209483995 01/06/2023 RAJVANTI RAJVANTI 1738006WL017024 00089 CBIN0281923 816 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9040 MP1738006_010623APB_FTO_67008 1738006000NRG24010620230401964 209483995 01/06/2023 Rajula bai Rajula bai 1738006WL017027 00051 MAHB0000633 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9041 MP1738006_050523APB_FTO_29879 1738006000NRG24050520230142181 689129291 05/05/2023 rekha rekha 1738006WL007548 00051 MAHB0000633 1260 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9042 MP1738006_050523APB_FTO_29879 1738006000NRG24050520230142196 689129291 05/05/2023 URMILABAI URMILABAI 1738006WL007548 00051 MAHB0000633 1260 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9043 MP1738006_050523APB_FTO_29879 1738006000NRG24050520230142205 689129291 05/05/2023 harkanta harkanta 1738006WL007548 00051 MAHB0000633 1260 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9044 MP1738006_050523APB_FTO_29879 1738006000NRG24050520230142220 689129291 05/05/2023 Rajula bai Rajula bai 1738006WL007548 00051 MAHB0000633 1050 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9045 MP1738006_050523APB_FTO_29879 1738006000NRG24050520230144010 689129291 05/05/2023 surmila surmila 1738006WL007647 00415 SBIN0000318 1308 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9046 MP1738006_050523APB_FTO_29879 1738006000NRG24050520230144039 689129291 05/05/2023 khumansinh khumansinh 1738006WL007647 00697 BKID0MG1326 1308 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9047 MP1738006_050523APB_FTO_29879 1738006000NRG24050520230144041 689129291 05/05/2023 naresh naresh 1738006WL007647 00697 BKID0MG1326 1308 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9048 MP1738006_050623APB_FTO_73632 1738006000NRG24050620230457130 261399278 05/06/2023 ghyaniram ghyaniram 1738006WL018733 00703 AIRP0000001 840 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9049 MP1738008_240623APB_FTO_124216 1738008000NRG24240620230700872 702924617 24/06/2023 kumhrinbai kumhrinbai 1738008WL025637 00415 SBIN0001168 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9050 MP1738008_241023APB_FTO_330617 1738008000NRG24241020231011558 24/10/2023 lilabai lilabai 1738008WL048255 00415 SBIN0013642 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9051 MP1738008_250523FTO_57380 1738008000NRG24250520230328333 049807950 25/05/2023 jayabai jayabai 1738008WL014623 00415 SBIN0013642 1547 30/05/2023 No Such Account
9052 MP1738008_250623APB_FTO_125187 1738008000NRG24250620230707535 591054673 25/06/2023 shashikala shashikala 1738008WL025862 00415 SBIN0013642 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9053 MP1738008_250623APB_FTO_125187 1738008000NRG24250620230707558 591054673 25/06/2023 purnta parte purnta parte 1738008WL025862 00415 SBIN0013642 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9054 MP1738008_260423APB_FTO_19695 1738008000NRG24260420230074103 644006504 26/04/2023 jageswar jageswar 1738008WL004269 00089 CBIN0282832 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9055 MP1738008_260423APB_FTO_19701 1738008000NRG24260420230075760 644006588 26/04/2023 RAMSINGH RAMSINGH 1738008WL004356 00415 SBIN0001168 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9056 MP1738008_270623FTO_129770 1738008000NRG24260620230728040 702142503 27/06/2023 mansharam mansharam 1738008WL026421 00415 SBIN0013642 1768 05/07/2023 Account closed
9057 MP1738009_050623FTO_73958 1738009000NRG24050620230444182 261419324 05/06/2023 bhupend bhupend 1738009WL018402 00415 SBIN0004510 1326 09/06/2023 Account closed
9058 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
9059 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
9060 MP1738007_231123APB_FTO_363228 1738007000NRG24231120231103978 23/11/2023 Ganga Ganga 1738007WL052436 00089 CBIN0282832 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9061 MP1738007_231123APB_FTO_363228 1738007000NRG24231120231104079 23/11/2023 Indrajeet sonwani Indrajeet sonwani 1738007WL052443 00688 FINO0001446 1326 03/01/2024 Document Pending for Account Holder turning Major
9062 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
9063 MP1738007_231123APB_FTO_363228 1738007000NRG24231120231104126 23/11/2023 Vijay meravi Vijay meravi 1738007WL052443 00697 BKID0MG1303 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9064 MP1738007_231123APB_FTO_363228 1738007000NRG24231120231104146 23/11/2023 Devraj markam Devraj markam 1738007WL052443 00688 FINO0009003 1547 03/01/2024 Document Pending for Account Holder turning Major
9065 MP1738007_240124APB_FTO_442191 1738007000NRG24240120241414324 24/01/2024 Manti parte Manti parte 1738007WL063129 00089 CBIN0281997 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9066 MP1738007_240423APB_FTO_16149 1738007000NRG24240420230057911 645957445 24/04/2023 dhayaram dhayaram 1738007WL003439 00697 BKID0MG1303 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9067 MP1738007_240423APB_FTO_16149 1738007000NRG24240420230058077 645957445 24/04/2023 sarita sarita 1738007WL003456 00688 FINO0001446 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9068 MP1738007_240423APB_FTO_16676 1738007000NRG24240420230060263 645497687 24/04/2023 teetan bai dhurwey teetan bai dhurwey 1738007WL003587 00415 SBIN0003506 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9069 MP1738007_240423APB_FTO_16676 1738007000NRG24240420230060523 645497687 24/04/2023 pitamdas pitamdas 1738007WL003600 00048 BKID0NAMRGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9070 MP1738007_250523FTO_56129 1738007000NRG24240520230315906 050068978 25/05/2023 Mina Mina 1738007WL014264 00415 SBIN0003506 1326 30/05/2023 Account closed
9071 MP1738007_240623FTO_123250 1738007000NRG24240620230691491 703013355 24/06/2023 SAAMBATI BAI SAAMBATI BAI 1738007WL025370 00089 CBIN0281997 1326 05/07/2023 No Such Account
9072 MP1738009_050923FTO_251991 1738009000NRG24050920230921310 161773128 05/09/2023 JANIYA BAI YADAV JANIYA BAI YADAV 1738009WL039189 00688 FINO0001001 1326 15/09/2023 No Such Account
9073 MP1738007_240623FTO_123250 1738007000NRG24240620230695491 703013355 24/06/2023 Sanrosh Sanrosh 1738007WL025518 00415 SBIN0001168 1326 05/07/2023 No Such Account
9074 MP1738007_250523FTO_56962 1738007000NRG24250520230327643 050015839 25/05/2023 Sukhram Sukhram 1738007WL014604 00697 BKID0MG1303 1105 30/05/2023 No Such Account
9075 MP1738007_260423APB_FTO_19277 1738007000NRG24260420230076368 643931948 26/04/2023 baijanti baijanti 1738007WL004391 00415 SBIN0001168 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9076 MP1738007_260423APB_FTO_19277 1738007000NRG24260420230076702 643931948 26/04/2023 hiralal hiralal 1738007WL004406 00415 SBIN0001168 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9077 MP1738007_260423APB_FTO_19277 1738007000NRG24260420230077046 643931948 26/04/2023 FOOLSING FOOLSING 1738007WL004434 00697 BKID0MG1303 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9078 MP1738007_260623APB_FTO_127042 1738007000NRG24260620230714890 702807954 26/06/2023 Dayawanti Markam Dayawanti Markam 1738007WL026046 00691 IPOS0000001 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9079 MP1738007_260623APB_FTO_128382 1738007000NRG24260620230722113 702707691 26/06/2023 nilesh nilesh 1738007WL026284 00415 SBIN0001168 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9080 MP1738007_260623APB_FTO_128382 1738007000NRG24260620230722367 702707691 26/06/2023 satish uikey satish uikey 1738007WL026288 00089 CBIN0282041 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9081 MP1738007_260623FTO_129161 1738007000NRG24260620230727252 702785190 26/06/2023 mahipal mahipal 1738007WL026405 00089 CBIN0282832 1326 05/07/2023 Account closed
9082 MP1738007_261023FTO_333035 1738007000NRG24261020231020985 26/10/2023 KHUTLA BAI KHUTLA BAI 1738007WL048681 00415 SBIN0004510 1547 15/11/2023 Account closed
9083 MP1738007_280423FTO_21239 1738007000NRG24280420230086358 642896352 28/04/2023 Khem singh Khem singh 1738007WL004849 00691 IPOS0000001 3315 12/05/2023 No Such Account
9084 MP1738007_280423APB_FTO_21635 1738007000NRG24280420230089156 642798705 28/04/2023 lata lata 1738007WL004986 00089 CBIN0282041 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9085 MP1738007_280423APB_FTO_21635 1738007000NRG24280420230089172 642798705 28/04/2023 fagni fagni 1738007WL004986 00089 CBIN0282041 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9086 MP1738007_280423APB_FTO_21635 1738007000NRG24280420230089177 642798705 28/04/2023 shyam singh shyam singh 1738007WL004986 00089 CBIN0282041 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9087 MP1738007_280623APB_FTO_134284 1738007000NRG24280620230744453 702458276 28/06/2023 NAVEEN MARKAM NAVEEN MARKAM 1738007WL026849 00415 SBIN0001168 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9088 MP1738007_280623APB_FTO_134284 1738007000NRG24280620230746357 702458276 28/06/2023 rajni rajni 1738007WL026905 00415 SBIN0001168 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9089 MP1738007_290623FTO_137335 1738007000NRG24280620230750068 702241220 29/06/2023 SANTOSH DHURWEY SANTOSH DHURWEY 1738007WL0026985 00089 CBIN0282041 221 05/07/2023 Account closed
9090 MP1738007_290623FTO_137335 1738007000NRG24280620230750069 702241220 29/06/2023 SANTOSH DHURWEY SANTOSH DHURWEY 1738007WL0026985 00089 CBIN0282041 1326 05/07/2023 Account closed
9091 MP1738007_290623FTO_137335 1738007000NRG24280620230750071 702241220 29/06/2023 SANTOSH DHURWEY SANTOSH DHURWEY 1738007WL0026985 00089 CBIN0282041 1105 05/07/2023 Account closed
9092 MP1738007_290224APB_FTO_478583 1738007000NRG24290220241586193 301714836 29/02/2024 Holika Dharwaiya Holika Dharwaiya 1738007WL069581 00415 SBIN0013652 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9093 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
9094 MP1738007_290523FTO_61806 1738007000NRG24290520230364559 090421912 29/05/2023 Shanti Shanti 1738007WL015866 00697 BKID0MG1303 1326 01/06/2023 No Such Account
9095 MP1738007_300623FTO_138765 1738007000NRG24300620230765231 800101434 30/06/2023 RASWATI RASWATI 1738007WL027541 00089 CBIN0282041 1326 14/07/2023 Account closed
9096 MP1738007_300623APB_FTO_138759 1738007000NRG24300620230765295 800106164 30/06/2023 priti priti 1738007WL027551 00415 SBIN0001168 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9097 MP1738007_300623FTO_139842 1738007000NRG24300620230769306 800053880 30/06/2023 Sonsingh Sonsingh 1738007WL027697 00697 BKID0MG1321 1105 13/07/2023 No Such Account
9098 MP1738007_300623FTO_139842 1738007000NRG24300620230769309 800053880 30/06/2023 Chatur Singh Uikey Chatur Singh Uikey 1738007WL027697 00415 SBIN0001168 1105 13/07/2023 No Such Account
9099 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
9100 MP1738007_010723FTO_141913 1738007000NRG24300620230773042 799833203 01/07/2023 sagwanti sagwanti 1738007WL027795 00089 CBIN0282832 442 13/07/2023 No Such Account
9101 MP1738007_180823FTO_224087 1738007012NRG24180820230901832 729087448 18/08/2023 YASHODA DHURVEY YASHODA DHURVEY 1738007WL0036888 00688 FINO0001446 1326 26/08/2023 A/c Blocked or Frozen
9102 MP1738007_290523FTO_61806 1738007012NRG24290520230365115 090421912 29/05/2023 YASHODA DHURVEY YASHODA DHURVEY 1738007012WL015882 00688 FINO0001001 1326 01/06/2023 A/c Blocked or Frozen
9103 MP1738007_021123FTO_342490 1738007022NRG24021120231051434 02/11/2023 Sushila Saiyyan Sushila Saiyyan 1738007022WL049905 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
9104 MP1738007_070623FTO_76579 1738007032NRG24070620230469220 297848212 07/06/2023 Mathuram Mathuram 1738007032WL019122 00415 SBIN0001168 1326 12/06/2023 No Such Account
9105 MP1738007_220623APB_FTO_118750 1738007032NRG24220620230666070 591342559 22/06/2023 sunni bai sunni bai 1738007032WL024701 00415 SBIN0001168 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9106 MP1738007_220623APB_FTO_118750 1738007032NRG24220620230666078 591342559 22/06/2023 bharat lal bharat lal 1738007032WL024701 00415 SBIN0001168 884 28/06/2023 Aadhaar Number not Mapped to Account Number
9107 MP1738007_180523APB_FTO_46372 1738007047NRG24180520230248372 836162432 18/05/2023 rajendra rajendra 1738007047WL011909 00089 CBIN0282041 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9108 MP1738007_250523FTO_56962 1738007049NRG24250520230323166 050015839 25/05/2023 Rambiharee Rambiharee 1738007049WL014466 00415 SBIN0001168 1989 30/05/2023 Account closed
9109 MP1738008_240623FTO_123067 1738008000NRG23040520231801559 703009085 24/06/2023 Ramkli Ramkli 1738008WL0189845 00415 SBIN0004935 1224 05/07/2023 No Such Account
9110 MP1738008_240623FTO_123067 1738008000NRG23040520231801565 703009085 24/06/2023 Rampiyari Rampiyari 1738008WL0189847 00697 BKID0MG1321 816 05/07/2023 No Such Account
9111 MP1738008_240623FTO_123067 1738008000NRG23040520231801566 703009085 24/06/2023 shanti shanti 1738008WL0189848 00078 CNRB0017712 3264 05/07/2023 No Such Account
9112 MP1738008_240623FTO_123067 1738008000NRG23040520231801567 703009085 24/06/2023 shanti shanti 1738008WL0189848 00078 CNRB0017712 3264 05/07/2023 No Such Account
9113 MP1738010_190723FTO_175680 1738010066NRG23190720231809233 107136176 19/07/2023 SHRUTI SHRUTI 1738010WL0191680 00415 SBIN0002872 720 22/07/2023 Account closed
9114 MP1738009_080723FTO_154394 1738009000NRG24060720230823832 843905781 08/07/2023 JANAKLAL JANAKLAL 1738009WL0029648 00415 SBIN0004510 3094 13/07/2023 Account closed
9115 MP1738010_010423APB_FTO_563 1738010075NRG23010420231785072 531075383 01/04/2023 BUMESWARI BUMESWARI 1738010075WL188964 00415 SBIN0002872 600 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9116 MP1738010_010423APB_FTO_563 1738010075NRG23010420231785073 531075383 01/04/2023 KAMLA KAMLA 1738010075WL188964 00415 SBIN0002872 600 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9117 MP1738009_080723FTO_154394 1738009000NRG24060720230823838 843905781 08/07/2023 SOMKALI SOMKALI 1738009WL0029649 00697 BKID0MG1311 1326 13/07/2023 Account closed
9118 MP1738010_050423FTO_3357 1738010075NRG23050420231796732 640807671 05/04/2023 SAVITA BAI SAVITA BAI 1738010075WL189575 00051 MAHB0001057 555 12/05/2023 No Such Account
9119 MP1738010_080523FTO_32638 1738010075NRG24080520230161803 687779440 08/05/2023 LALITA BAI LALITA BAI 1738010075WL008449 00051 MAHB0001057 200 15/05/2023 No Such Account
9120 MP1738010_050423FTO_3357 1738010076NRG23050420231796912 640807671 05/04/2023 VISHAL CHOUDHRI VISHAL CHOUDHRI 1738010076WL189583 00415 SBIN0002872 1194 12/05/2023 Account closed
9121 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
9122 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
9123 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
9124 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
9125 MP1738009_230623FTO_121658 1738009045NRG24230620230677392 703034334 23/06/2023 JOHAR PARTE JOHAR PARTE 1738009045WL024981 00415 SBIN0004510 1326 05/07/2023 Account closed
9126 MP1738009_230623FTO_121658 1738009045NRG24230620230677459 703034334 23/06/2023 SAMALI BAI SAMALI BAI 1738009045WL024981 00415 SBIN0004510 1326 05/07/2023 Account closed
9127 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
9128 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
9129 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
9130 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
9131 MP1738009_080723FTO_154394 1738009000NRG24060720230823839 843905781 08/07/2023 SOMKALI SOMKALI 1738009WL0029649 00697 BKID0MG1311 2431 13/07/2023 Account closed
9132 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
9133 MP1738009_011123FTO_340537 1738009049NRG24311020231047005 01/11/2023 Mahesh Mahesh 1738009049WL049703 00089 CBIN0282832 1547 04/01/2024 Account closed
9134 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
9135 MP1738008_240623FTO_123067 1738008000NRG23120520231804635 703009085 24/06/2023 Khelan bai Khelan bai 1738008WL0190391 00415 SBIN0013642 1836 05/07/2023 No Such Account
9136 MP1738008_240623FTO_123067 1738008000NRG23120520231804636 703009085 24/06/2023 Khelan bai Khelan bai 1738008WL0190391 00415 SBIN0013642 1428 05/07/2023 No Such Account
9137 MP1738008_240623FTO_123067 1738008000NRG23120520231804637 703009085 24/06/2023 Khelan bai Khelan bai 1738008WL0190391 00415 SBIN0013642 3264 05/07/2023 No Such Account
9138 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
9139 MP1738008_240623FTO_123067 1738008000NRG23160120231506396 703009085 24/06/2023 saymbathi saymbathi 1738008WL0171021 00078 CNRB0017712 1428 05/07/2023 No Such Account
9140 MP1738008_240623FTO_123067 1738008000NRG23160120231506435 703009085 24/06/2023 narenda narenda 1738008WL0171023 00415 SBIN0001168 1224 05/07/2023 No Such Account
9141 MP1738008_240623FTO_123067 1738008000NRG23160120231506436 703009085 24/06/2023 narenda narenda 1738008WL0171023 00415 SBIN0001168 1020 05/07/2023 No Such Account
9142 MP1738008_240623FTO_123067 1738008000NRG23160120231506486 703009085 24/06/2023 Ganesh Ganesh 1738008WL0171026 00415 SBIN0013642 1020 05/07/2023 Account closed
9143 MP1738008_240623FTO_123067 1738008000NRG23160120231506519 703009085 24/06/2023 Rajesh Rajesh 1738008WL0171030 00415 SBIN0013642 1224 05/07/2023 No Such Account
9144 MP1738009_230124FTO_441108 1738009052NRG24230120241407579 23/01/2024 REWARAM jamre REWARAM jamre 1738009WL0062909 00415 SBIN0004510 221 24/04/2024 Account closed
9145 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
9146 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
9147 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
9148 MP1738010_010423APB_FTO_563 1738010000NRG23010420231781440 531075383 01/04/2023 HARSILA HARSILA 1738010WL188771 00697 BKID0NAMRGB 200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9149 MP1738010_010423APB_FTO_563 1738010000NRG23010420231785176 531075383 01/04/2023 LALITA LALITA 1738010WL188973 00415 SBIN0002872 925 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9150 MP1738010_100423FTO_5793 1738010000NRG23050420231796739 640191815 10/04/2023 Fulbati Fulbati 1738010WL189576 00051 MAHB0001057 1330 12/05/2023 No Such Account
9151 MP1738010_100423FTO_5793 1738010000NRG23050420231796756 640191815 10/04/2023 ANUSAYA ANUSAYA 1738010WL189576 00415 SBIN0002872 1365 12/05/2023 No Such Account
9152 MP1738008_240623FTO_123067 1738008000NRG23240120231558800 703009085 24/06/2023 Sarita Sarita 1738008WL0173732 00415 SBIN0013642 1428 05/07/2023 No Such Account
9153 MP1738008_250923FTO_288368 1738008000NRG23250920231809775 25/09/2023 CHAMARLAL YADAV CHAMARLAL YADAV 1738008WL0191820 00415 SBIN0001168 1428 16/11/2023 No Such Account
9154 MP1738010_100423FTO_5793 1738010000NRG23050420231796787 640191815 10/04/2023 SANGITA KURAHE SANGITA KURAHE 1738010WL189576 00051 MAHB0001057 975 12/05/2023 No Such Account
9155 MP1738008_010723APB_FTO_141603 1738008000NRG24010720230784151 799757137 01/07/2023 mahesh mahesh 1738008WL028148 00415 SBIN0013642 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9156 MP1738008_021123APB_FTO_343077 1738008000NRG24021120231053713 02/11/2023 Silu Silu 1738008WL050017 00415 SBIN0013642 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9157 MP1738008_030623APB_FTO_71421 1738008000NRG24030620230433284 215688063 03/06/2023 sarla sarla 1738008WL018085 00078 CNRB0017713 663 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9158 MP1738008_041223APB_FTO_373465 1738008000NRG24041220231118702 04/12/2023 Ravindra Ravindra 1738008WL053503 00415 SBIN0013642 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9159 MP1738008_041223APB_FTO_373465 1738008000NRG24041220231119179 04/12/2023 panchamlal panchamlal 1738008WL053522 00415 SBIN0013642 1768 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9160 MP1738008_041223APB_FTO_373810 1738008000NRG24041220231119489 04/12/2023 Sukhwaro bai Sukhwaro bai 1738008WL053542 00415 SBIN0001168 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9161 MP1738008_050623APB_FTO_73051 1738008000NRG24050620230447729 261399900 05/06/2023 pramila bai pramila bai 1738008WL018506 00415 SBIN0001168 663 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9162 MP1738008_050623APB_FTO_73051 1738008000NRG24050620230448455 261399900 05/06/2023 indro marshkople indro marshkople 1738008WL018525 00415 SBIN0013642 1768 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9163 MP1738008_060623APB_FTO_75790 1738008000NRG24050620230456096 297873117 06/06/2023 asha varkade asha varkade 1738008WL018719 00078 CNRB0017712 221 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9164 MP1738008_060623APB_FTO_75790 1738008000NRG24050620230456215 297873117 06/06/2023 ANJU BAI ANJU BAI 1738008WL018719 00078 CNRB0017712 1768 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9165 MP1738008_060623APB_FTO_75790 1738008000NRG24050620230458892 297873117 06/06/2023 MAHESH VYAM MAHESH VYAM 1738008WL018781 00697 BKID0MG1321 1768 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9166 MP1738008_060723FTO_149886 1738008000NRG24050720230815745 807595575 06/07/2023 sarjeet Uikey sarjeet Uikey 1738008WL029321 00415 SBIN0013642 1105 13/07/2023 No Such Account
9167 MP1738008_080923FTO_256961 1738008000NRG24080920230923570 08/09/2023 parwati uikey parwati uikey 1738008WL0039507 00415 SBIN0013642 3315 16/09/2023 Account closed
9168 MP1738008_081023FTO_308894 1738008000NRG24081020230961535 08/10/2023 Bishram Bishram 1738008WL0044299 00415 SBIN0013642 1547 15/11/2023 Account closed
9169 MP1738008_091023APB_FTO_310491 1738008000NRG24091020230962395 09/10/2023 Kavita Sarote Kavita Sarote 1738008WL044446 00415 SBIN0013642 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9170 MP1738008_110523FTO_37475 1738008000NRG24110520230193894 714544343 11/05/2023 SHYAMBATI MANESHWAR SHYAMBATI MANESHWAR 1738008WL009769 00415 SBIN0013642 1326 16/05/2023 No Such Account
9171 MP1738008_131023APB_FTO_316371 1738008000NRG24121020230971737 13/10/2023 Nanobai Nanobai 1738008WL045669 00415 SBIN0013642 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9172 MP1738008_130224APB_FTO_462156 1738008000NRG24130220241514699 13/02/2024 budhram budhram 1738008WL066482 00089 CBIN0282832 2210 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9173 MP1738008_131023APB_FTO_316371 1738008000NRG24131020230972473 13/10/2023 puspa puspa 1738008WL045755 00078 CNRB0017712 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9174 MP1738008_150523APB_FTO_42211 1738008000NRG24150520230219778 787298977 15/05/2023 Chati Chati 1738008WL010846 00697 BKID0MG1321 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9175 MP1738008_170423APB_FTO_10746 1738008000NRG24170420230023951 639208588 17/04/2023 puspendra puspendra 1738008WL001458 00078 CNRB0017712 2873 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9176 MP1738008_180823FTO_224195 1738008000NRG24170820230901650 729067399 18/08/2023 Vidhya Vidhya 1738008WL0036854 00697 BKID0MG1324 1547 25/08/2023 No Such Account
9177 MP1738008_190623APB_FTO_105678 1738008000NRG24180620230619391 513657770 19/06/2023 dharamchand dharamchand 1738008WL023368 00697 BKID0MG1321 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9178 MP1738008_250423FTO_18468 1738008000NRG24190420230036151 644594393 25/04/2023 anita anita 1738008WL002237 00089 CBIN0282041 2431 12/05/2023 No Such Account
9179 MP1738008_190523APB_FTO_49013 1738008000NRG24190520230263037 865783938 19/05/2023 pramila bai pramila bai 1738008WL012392 00415 SBIN0001168 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9180 MP1738008_190523APB_FTO_49013 1738008000NRG24190520230265362 865783938 19/05/2023 sandhaya sandhaya 1738008WL012473 00089 CBIN0282832 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9181 MP1738008_190623FTO_109671 1738008000NRG24190620230626904 513577713 19/06/2023 yamuna bai yamuna bai 1738008WL023579 00089 CBIN0282041 2431 23/06/2023 No Such Account
9182 MP1738008_200224APB_FTO_469572 1738008000NRG24200220241547044 302672985 20/02/2024 shivkumar shivkumar 1738008WL067842 00415 SBIN0013642 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9183 MP1738008_200523APB_FTO_49991 1738008000NRG24200520230272679 865423296 20/05/2023 ramprashad ramprashad 1738008WL012772 00048 BKID0NAMRGB 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9184 MP1738008_211123APB_FTO_361099 1738008000NRG24201120231102529 21/11/2023 khelan khelan 1738008WL052296 00415 SBIN0013642 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9185 MP1738008_210224APB_FTO_470943 1738008000NRG24210220241551354 302502420 21/02/2024 LAXMI LAXMI 1738008WL068010 00415 SBIN0013642 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9186 MP1738008_210224APB_FTO_471144 1738008000NRG24210220241551672 302509835 21/02/2024 Mahesh Bandewar Mahesh Bandewar 1738008WL068021 00415 SBIN0013642 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9187 MP1738008_260723APB_FTO_187571 1738008000NRG24260720230880716 263910045 26/07/2023 subhasha subhasha 1738008WL033621 00415 SBIN0013642 3315 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9188 MP1738008_290623APB_FTO_135907 1738008000NRG24290620230752585 702312818 29/06/2023 Anita bai Anita bai 1738008WL027075 00415 SBIN0013642 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9189 MP1738010_220124APB_FTO_439555 1738010000NRG24220120241400262 22/01/2024 LEELA SHANKALAL LILHARE LEELA SHANKALAL LILHARE 1738010WL062700 00697 BKID0NAMRGB 380 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9190 MP1738008_290623APB_FTO_135907 1738008000NRG24290620230752640 702312818 29/06/2023 Santram Santram 1738008WL027075 00089 CBIN0282041 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9191 MP1738008_290623APB_FTO_137177 1738008000NRG24290620230758233 702216872 29/06/2023 jageswar jageswar 1738008WL027275 00691 IPOS0000001 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9192 MP1738008_290723APB_FTO_193509 1738008000NRG24290720230885147 299095897 29/07/2023 dharmendra dharmendra 1738008WL034188 00089 CBIN0282041 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9193 MP1738008_010723APB_FTO_141176 1738008000NRG24300620230775690 799849747 01/07/2023 Manoj kumar Manoj kumar 1738008WL027869 00415 SBIN0001168 1105 13/07/2023 A/c Blocked or Frozen
9194 MP1738008_301023APB_FTO_338039 1738008000NRG24301020231038756 30/10/2023 RAMSINGH PUSAM RAMSINGH PUSAM 1738008WL049411 00415 SBIN0001168 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9195 MP1738008_310523APB_FTO_66511 1738008000NRG24310520230389838 134017270 31/05/2023 gunwanta gunwanta 1738008WL016680 00078 CNRB0017712 3315 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9196 MP1738008_310523APB_FTO_66511 1738008000NRG24310520230393104 134017270 31/05/2023 jageswar jageswar 1738008WL016774 00089 CBIN0282832 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9197 MP1738008_310523APB_FTO_66511 1738008000NRG24310520230398255 134017270 31/05/2023 hirvanti hirvanti 1738008WL016935 00415 SBIN0001168 1547 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9198 MP1738008_311023APB_FTO_339387 1738008000NRG24311020231042217 31/10/2023 SANTI MARKAM SANTI MARKAM 1738008WL049544 00415 SBIN0000318 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9199 MP1738008_311023APB_FTO_339701 1738008000NRG24311020231046577 31/10/2023 sahish sahish 1738008WL049696 00048 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9200 MP1738008_120623APB_FTO_85577 1738008004NRG24120620230532224 364359072 12/06/2023 sarla sarla 1738008004WL020928 00078 CNRB0017713 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9201 MP1738008_240623APB_FTO_123036 1738008008NRG24240620230691818 703018699 24/06/2023 shatrughan shatrughan 1738008008WL025383 00415 SBIN0013642 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9202 MP1738008_220623APB_FTO_118280 1738008033NRG24220620230663974 703018584 22/06/2023 ankit ankit 1738008033WL024635 00415 SBIN0013642 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9203 MP1738008_220623APB_FTO_118280 1738008033NRG24220620230663995 703018584 22/06/2023 laxmi laxmi 1738008033WL024635 00415 SBIN0013642 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9204 MP1738010_270423FTO_20439 1738010000NRG24270420230081545 643488751 27/04/2023 Fulbati Fulbati 1738010WL004619 00051 MAHB0001057 1224 12/05/2023 No Such Account
9205 MP1738008_220723FTO_181471 1738008040NRG24150720230856585 208105190 22/07/2023 lekhram lekhram 1738008040WL031536 00415 SBIN0013642 1768 28/07/2023 Account closed
9206 MP1738008_170523FTO_45419 1738008044NRG24170520230242570 836282002 17/05/2023 Ajay Ajay 1738008044WL011671 00089 CBIN0282041 1547 24/05/2023 No Such Account
9207 MP1738010_120523FTO_38901 1738010000NRG23120520231804295 775985296 12/05/2023 TULSHI DHAS TULSHI DHAS 1738010WL0190324 00051 MAHB0001057 800 19/05/2023 No Such Account
9208 MP1738010_120523FTO_38901 1738010000NRG23120520231804296 775985296 12/05/2023 TULSHI DHAS TULSHI DHAS 1738010WL0190324 00051 MAHB0001057 3060 19/05/2023 No Such Account
9209 MP1738010_091123FTO_351202 1738010000NRG24091120231077640 09/11/2023 DILIP SONWANE DILIP SONWANE 1738010WL051063 00691 IPOS0000001 1400 03/01/2024 No Such Account
9210 MP1738010_110423APB_FTO_6824 1738010000NRG24110420230005124 639561400 11/04/2023 SANGITA SANGITA 1738010WL000383 00415 SBIN0002872 370 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9211 MP1738010_110423APB_FTO_6824 1738010000NRG24110420230005225 639561400 11/04/2023 VIRENDRA PATLE VIRENDRA PATLE 1738010WL000389 00688 FINO0001446 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
9212 MP1738010_130623FTO_87454 1738010000NRG24130620230544476 383652722 13/06/2023 Ashish Kurahe Ashish Kurahe 1738010WL021283 00051 MAHB0001057 1400 16/06/2023 No Such Account
9213 MP1738010_130623FTO_87454 1738010000NRG24130620230544478 383652722 13/06/2023 ANUSAYA ANUSAYA 1738010WL021283 00415 SBIN0002872 1400 17/06/2023 No Such Account
9214 MP1738010_130623FTO_87454 1738010000NRG24130620230544548 383652722 13/06/2023 DULICHNAD WASNIK DULICHNAD WASNIK 1738010WL021283 00051 MAHB0001057 1400 16/06/2023 No Such Account
9215 MP1738010_130623FTO_87454 1738010000NRG24130620230544590 383652722 13/06/2023 Tileshwari Lilhare Tileshwari Lilhare 1738010WL021284 00051 MAHB0001057 950 16/06/2023 No Such Account
9216 MP1738010_141023APB_FTO_317770 1738010000NRG24141020230975365 14/10/2023 OMPRAKASH NAGPURE OMPRAKASH NAGPURE 1738010WL046072 00051 MAHB0001057 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9217 MP1738010_160523APB_FTO_43906 1738010000NRG24160520230233190 787273095 16/05/2023 USHA MEGHRAJ PARIHAR USHA MEGHRAJ PARIHAR 1738010WL011360 00697 BKID0MG1305 1266 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9218 MP1738010_160523APB_FTO_43906 1738010000NRG24160520230233197 787273095 16/05/2023 Priti Bisen Priti Bisen 1738010WL011360 00051 MAHB0001057 1314 20/05/2023 Aadhaar Number not Mapped to Account Number
9219 MP1738010_170623APB_FTO_98497 1738010000NRG24170620230602277 513657810 17/06/2023 SHUSHILA BAI SHUSHILA BAI 1738010WL022882 00697 BKID0MG1305 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9220 MP1738010_170623APB_FTO_98497 1738010000NRG24170620230602279 513657810 17/06/2023 CHANDRAKALA CHANDRAKALA 1738010WL022882 00697 BKID0MG1305 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9221 MP1738010_170723APB_FTO_172750 1738010000NRG24170720230863055 091976137 17/07/2023 omprakash omprakash 1738010WL031918 00051 MAHB0000796 193 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9222 MP1738010_190623APB_FTO_107231 1738010000NRG24190620230627507 513908958 19/06/2023 HEMLATA KOSHRE HEMLATA KOSHRE 1738010WL023603 00697 BKID0MG1320 1755 23/06/2023 Account closed
9223 MP1738010_190623APB_FTO_107231 1738010000NRG24190620230627625 513908958 19/06/2023 CHAMAREEN CHAMAREEN 1738010WL023603 00697 BKID0MG1320 1365 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9224 MP1738010_190623APB_FTO_107231 1738010000NRG24190620230627633 513908958 19/06/2023 RAMESH RAMESH 1738010WL023603 00697 BKID0MG1320 1989 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9225 MP1738010_200623APB_FTO_112611 1738010000NRG24200620230643018 523146398 20/06/2023 LALITA LALITA 1738010WL023978 00415 SBIN0002872 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9226 MP1738010_200623APB_FTO_112611 1738010000NRG24200620230644037 523146398 20/06/2023 NANDLAL NANDLAL 1738010WL024017 00051 MAHB0000786 720 24/06/2023 A/c Blocked or Frozen
9227 MP1738010_220423APB_FTO_15165 1738010000NRG24220420230050883 646535258 22/04/2023 ghanshyam ghanshyam 1738010WL003053 00051 MAHB0000796 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9228 MP1738010_220623APB_FTO_117351 1738010000NRG24220620230665721 574601428 22/06/2023 RATNKALA BHOJRAM BILTHARE RATNKALA BHOJRAM BILTHARE 1738010WL024686 00697 BKID0MG1305 1081 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9229 MP1738010_280523APB_FTO_61317 1738010000NRG24280520230360182 078657141 28/05/2023 SOMESHWARI SOMESHWARI 1738010WL015717 00697 BKID0MG1305 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9230 MP1738010_070623APB_FTO_77376 1738010000NRG24050620230449041 298089511 07/06/2023 ghanshyam ghanshyam 1738010WL018542 00051 MAHB0000796 1224 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9231 MP1738010_051223APB_FTO_374276 1738010000NRG24051220231121136 05/12/2023 FULAN BHAULAL KUMHARE FULAN BHAULAL KUMHARE 1738010WL053629 00051 MAHB0000796 800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9232 MP1738010_070623APB_FTO_77376 1738010000NRG24070620230468937 298089511 07/06/2023 khemchand khemchand 1738010WL019112 00415 SBIN0002872 1400 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9233 MP1738010_070623APB_FTO_77376 1738010000NRG24070620230474618 298089511 07/06/2023 RAMESH RAMESH 1738010WL019283 00697 BKID0MG1320 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9234 MP1738010_070623APB_FTO_77376 1738010000NRG24070620230474641 298089511 07/06/2023 ISHULAL BAGDE ISHULAL BAGDE 1738010WL019283 00697 BKID0MG1320 1170 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9235 MP1738010_070623APB_FTO_77376 1738010000NRG24070620230474642 298089511 07/06/2023 RANAPRATAP MEHAR RANAPRATAP MEHAR 1738010WL019283 00697 BKID0MG1320 1379 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9236 MP1738010_290423FTO_22749 1738010000NRG24290420230095724 642249054 29/04/2023 LALITA BAI LALITA BAI 1738010WL005301 00051 MAHB0001057 1400 12/05/2023 No Such Account
9237 MP1738010_070623APB_FTO_77376 1738010000NRG24070620230474653 298089511 07/06/2023 MEENA MEENA 1738010WL019283 00697 BKID0MG1320 1365 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9238 MP1738010_170224APB_FTO_466722 1738010000NRG24170220241533287 303142254 17/02/2024 SAHEBLAL THAKURCHAND LILHARE SAHEBLAL THAKURCHAND LILHARE 1738010WL067286 00051 MAHB0000786 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9239 MP1738010_170423APB_FTO_10121 1738010000NRG24170420230022880 639241024 17/04/2023 ANITA ANITA 1738010WL001374 00697 BKID0MG1319 600 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9240 MP1738010_290423FTO_22749 1738010000NRG24290420230097869 642249054 29/04/2023 SAVITA BAI SAVITA BAI 1738010WL005412 00051 MAHB0001057 1260 12/05/2023 No Such Account
9241 MP1738010_290523FTO_62195 1738010000NRG24290520230364013 090367636 29/05/2023 Rjkhishor Neware Rjkhishor Neware 1738010WL015837 00051 MAHB0001057 1400 01/06/2023 No Such Account
9242 MP1738010_290523FTO_62195 1738010000NRG24290520230364020 090367636 29/05/2023 PUSHTKLA LILHARE PUSHTKLA LILHARE 1738010WL015837 00051 MAHB0001057 1400 01/06/2023 No Such Account
9243 MP1738010_300623APB_FTO_138963 1738010000NRG24300620230765724 800101613 30/06/2023 RAMESH RAMESH 1738010WL027571 00697 BKID0MG1320 1989 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9244 MP1738010_200623APB_FTO_111319 1738010000NRG24190620230633794 523246018 20/06/2023 RATANLAL BARKYA BHANDARI RATANLAL BARKYA BHANDARI 1738010WL023752 00051 MAHB0000786 816 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9245 MP1738010_200623APB_FTO_111319 1738010000NRG24190620230633826 523246018 20/06/2023 LAXMI LAKHANDAS DASHRIYA LAXMI LAKHANDAS DASHRIYA 1738010WL023752 00051 MAHB0001057 1020 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9246 MP1738010_250623APB_FTO_126433 1738010001NRG24240620230705453 591104733 25/06/2023 KAUTIKA KAUTIKA 1738010001WL025779 00415 SBIN0002872 200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9247 MP1738010_250623APB_FTO_126433 1738010001NRG24240620230705466 591104733 25/06/2023 PANCHI BAI PANCHI BAI 1738010001WL025779 00415 SBIN0002872 200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9248 MP1738010_230224APB_FTO_472915 1738010009NRG24220220241555725 302460390 23/02/2024 PREMLATAKISANLAL SHIVALIYA PREMLATAKISANLAL SHIVALIYA 1738010009WL068189 00051 MAHB0001057 1075 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9249 MP1738010_170623APB_FTO_98497 1738010011NRG24170620230603288 513657810 17/06/2023 HIRKAN HIRKAN 1738010011WL022916 00415 SBIN0002872 612 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9250 MP1738010_110623APB_FTO_83750 1738010012NRG24100620230518308 364891857 11/06/2023 BHANU BHANU 1738010012WL020544 00051 MAHB0001057 1075 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9251 MP1738010_280823APB_FTO_238038 1738010000NRG24280820230911117 843925269 28/08/2023 khemchand khemchand 1738010WL038026 00415 SBIN0002872 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9252 MP1738010_230423APB_FTO_15899 1738010012NRG24230420230055363 645999027 23/04/2023 BHANU BHANU 1738010012WL003308 00051 MAHB0001057 816 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9253 MP1738010_081123APB_FTO_349640 1738010001NRG24071120231073339 08/11/2023 SHIV KUMAR TIKESHWAR SHIV KUMAR TIKESHWAR 1738010001WL050864 00089 CBIN0281494 950 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9254 MP1738010_020723APB_FTO_143445 1738010002NRG24020720230788505 799745655 02/07/2023 LALITA LALITA 1738010002WL028296 00415 SBIN0002872 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9255 MP1738010_230423APB_FTO_15899 1738010012NRG24230420230055401 645999027 23/04/2023 UMA UMA 1738010012WL003308 00051 MAHB0001057 408 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9256 MP1738010_220423APB_FTO_15165 1738010014NRG24210420230048887 646535258 22/04/2023 SUGBATI SUGBATI 1738010014WL002940 00051 MAHB0000786 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9257 MP1738010_010224APB_FTO_449487 1738010010NRG24010220241457967 01/02/2024 KAVITA RAHANGADALE KAVITA RAHANGADALE 1738010010WL064467 00691 IPOS0000001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
9258 MP1738010_300423APB_FTO_23733 1738010014NRG24290420230101129 641712710 30/04/2023 SUGBATI SUGBATI 1738010014WL005565 00051 MAHB0000786 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9259 MP1738010_300423APB_FTO_23733 1738010014NRG24290420230101131 641712710 30/04/2023 MANTURA DAMAHE MANTURA DAMAHE 1738010014WL005565 00051 MAHB0000786 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9260 MP1738010_300423APB_FTO_23733 1738010014NRG24290420230101153 641712710 30/04/2023 SINITA NARAYAN BASONE SINITA NARAYAN BASONE 1738010014WL005565 00051 MAHB0000786 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9261 MP1738010_010623APB_FTO_67051 1738010022NRG24310520230400515 209507211 01/06/2023 SUNDAR SUNDAR 1738010022WL016988 00415 SBIN0002872 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9262 MP1738010_010623APB_FTO_67051 1738010022NRG24310520230400517 209507211 01/06/2023 KAVITA KAVITA 1738010022WL016988 00415 SBIN0002872 1260 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9263 MP1738010_020723APB_FTO_143445 1738010030NRG24020720230788269 799745655 02/07/2023 NISHA NISHA 1738010030WL028292 00051 MAHB0000786 540 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9264 MP1738010_040523FTO_29482 1738010031NRG23030520231801354 686942561 04/05/2023 Sonu bai chouhan Sonu bai chouhan 1738010WL0189801 00697 BKID0MG1019 990 15/05/2023 No Such Account
9265 MP1738010_040523FTO_29482 1738010031NRG23030520231801355 686942561 04/05/2023 Puneet Puneet 1738010WL0189801 00697 BKID0MG1019 350 15/05/2023 No Such Account
9266 MP1738010_070623APB_FTO_77376 1738010031NRG24070620230468046 298089511 07/06/2023 ANJANI ANJANI 1738010031WL019084 00697 BKID0MG1305 900 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9267 MP1738010_070623APB_FTO_77376 1738010031NRG24070620230468102 298089511 07/06/2023 GUNVANTA GUNVANTA 1738010031WL019084 00697 BKID0MG1305 900 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9268 MP1738010_070623APB_FTO_77376 1738010031NRG24070620230468108 298089511 07/06/2023 INDRA BAI INDRA BAI 1738010031WL019084 00697 BKID0MG1305 900 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9269 MP1738010_070623APB_FTO_77376 1738010031NRG24070620230468135 298089511 07/06/2023 TRIVENI TRIVENI 1738010031WL019084 00697 BKID0MG1305 750 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9270 MP1738010_070623APB_FTO_77376 1738010031NRG24070620230468136 298089511 07/06/2023 WANDANA WANDANA 1738010031WL019084 00697 BKID0MG1305 900 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9271 MP1738010_220423APB_FTO_15165 1738010014NRG24210420230048911 646535258 22/04/2023 SINITA NARAYAN BASONE SINITA NARAYAN BASONE 1738010014WL002940 00051 MAHB0000786 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9272 MP1738010_110623APB_FTO_83750 1738010015NRG24100620230518081 364891857 11/06/2023 SHISUKALA SAMRITE SHISUKALA SAMRITE 1738010015WL020541 00051 MAHB0000786 760 15/06/2023 Aadhaar Number not Mapped to Account Number
9273 MP1738010_070623APB_FTO_77376 1738010033NRG24070620230471517 298089511 07/06/2023 TARABAI TARABAI 1738010033WL019202 00415 SBIN0002872 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9274 MP1738010_070623APB_FTO_77376 1738010033NRG24070620230471531 298089511 07/06/2023 Laxmi Basone Laxmi Basone 1738010033WL019202 00415 SBIN0002872 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9275 MP1738010_070623APB_FTO_77376 1738010033NRG24070620230471566 298089511 07/06/2023 LALITA LALITA 1738010033WL019202 00415 SBIN0002872 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9276 MP1738010_070623APB_FTO_77376 1738010033NRG24070620230471568 298089511 07/06/2023 DILESHAWRI DILESHAWRI 1738010033WL019202 00415 SBIN0002872 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9277 MP1738010_110623APB_FTO_83750 1738010015NRG24100620230518140 364891857 11/06/2023 SANGITA BAI SANGITA BAI 1738010015WL020541 00051 MAHB0000786 900 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9278 MP1738010_110623APB_FTO_83750 1738010015NRG24100620230518155 364891857 11/06/2023 FULANBAI MARBADE FULANBAI MARBADE 1738010015WL020541 00051 MAHB0000786 180 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9279 MP1738010_190623APB_FTO_107231 1738010016NRG24190620230623375 513908958 19/06/2023 DAYARAM DAYARAM 1738010016WL023479 00051 MAHB0000786 1274 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9280 MP1738010_111023APB_FTO_313883 1738010017NRG24111020230968854 11/10/2023 GOVARDHAN BORKAR GOVARDHAN BORKAR 1738010017WL045280 00089 CBIN0281494 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9281 MP1738010_120423APB_FTO_7393 1738010017NRG24120420230007787 639548072 12/04/2023 TIRTHA PRASAD TIRTHA PRASAD 1738010017WL000511 00089 CBIN0281494 1428 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9282 MP1738010_220423APB_FTO_15165 1738010019NRG24220420230050475 646535258 22/04/2023 kunti kunti 1738010019WL003017 00051 MAHB0000796 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9283 MP1738009_130523FTO_40433 1738009000NRG24130520230205414 775785371 13/05/2023 BISRAM BISRAM 1738009WL010265 00468 UBIN0543292 1547 19/05/2023 No Such Account
9284 MP1738010_291023FTO_336540 1738010021NRG24281020231032288 29/10/2023 ashok ashok 1738010021WL049132 00415 SBIN0002872 3536 15/11/2023 Account closed
9285 MP1738010_230224APB_FTO_472915 1738010027NRG24220220241556136 302460390 23/02/2024 URMILA URMILA 1738010027WL068206 00697 BKID0MG1319 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9286 MP1738010_230423APB_FTO_15899 1738010029NRG24230420230056048 645999027 23/04/2023 LIKHESHVR LIKHESHVR 1738010029WL003343 00051 MAHB0000786 1632 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9287 MP1738010_291023FTO_336540 1738010030NRG24281020231033704 29/10/2023 Puran Puran 1738010030WL049202 00051 MAHB0001057 1000 15/11/2023 No Such Account
9288 MP1738010_200523APB_FTO_50213 1738010031NRG24200520230269126 865634667 20/05/2023 SUNITA SUNITA 1738010031WL012624 00697 BKID0MG1305 1737 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9289 MP1738009_130523FTO_40433 1738009000NRG24130520230206154 775785371 13/05/2023 SANTURA SANTURA 1738009WL010294 00089 CBIN0282832 1547 19/05/2023 Account closed
9290 MP1738010_200523APB_FTO_50213 1738010031NRG24200520230269169 865634667 20/05/2023 IMLA IMLA 1738010031WL012626 00697 BKID0MG1305 510 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9291 MP1738010_200523APB_FTO_50213 1738010031NRG24200520230269186 865634667 20/05/2023 SHANTI SHANTI 1738010031WL012626 00697 BKID0MG1305 850 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9292 MP1738010_200523APB_FTO_50213 1738010031NRG24200520230269202 865634667 20/05/2023 SHYAMBATI SHYAMBATI 1738010031WL012626 00697 BKID0MG1305 900 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9293 MP1738010_200523APB_FTO_50213 1738010031NRG24200520230269233 865634667 20/05/2023 KESHAR KESHAR 1738010031WL012626 00697 BKID0MG1305 850 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9294 MP1738010_220423APB_FTO_15165 1738010031NRG24210420230048796 646535258 22/04/2023 NIRMALA NIRMALA 1738010031WL002937 00697 BKID0MG1305 510 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9295 MP1738010_290523FTO_62195 1738010031NRG24290520230368076 090367636 29/05/2023 Sunita Nagpure Sunita Nagpure 1738010031WL015976 00697 BKID0MG1305 1020 01/06/2023 No Such Account
9296 MP1738010_090623APB_FTO_80068 1738010035NRG24090620230487633 366077956 09/06/2023 JANKI JANKI 1738010035WL019671 00415 SBIN0002872 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9297 MP1738009_130523FTO_40433 1738009000NRG24130520230207234 775785371 13/05/2023 choto singh choto singh 1738009WL010329 00415 SBIN0003506 2873 19/05/2023 Account closed
9298 MP1738010_220623APB_FTO_117351 1738010035NRG24220620230663930 574601428 22/06/2023 JANKI JANKI 1738010035WL024634 00415 SBIN0002872 800 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9299 MP1738010_190423APB_FTO_12723 1738010036NRG24190420230036395 648007704 19/04/2023 LALITA LALITA 1738010036WL002272 00697 BKID0MG1320 875 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9300 MP1738010_190423APB_FTO_12723 1738010036NRG24190420230036405 648007704 19/04/2023 CHANDRAWATI CHANDRAWATI 1738010036WL002272 00415 SBIN0002872 875 12/05/2023 Aadhaar Number not Mapped to Account Number
9301 MP1738010_190423APB_FTO_12723 1738010036NRG24190420230036409 648007704 19/04/2023 NEHA NEHA 1738010036WL002272 00051 MAHB0001057 875 12/05/2023 Aadhaar Number not Mapped to Account Number
9302 MP1738010_190423APB_FTO_12723 1738010036NRG24190420230036426 648007704 19/04/2023 SUNITA SUNITA 1738010036WL002272 00697 BKID0MG1320 875 12/05/2023 Aadhaar Number not Mapped to Account Number
9303 MP1738010_190423APB_FTO_12723 1738010036NRG24190420230036479 648007704 19/04/2023 RAYVAN DALLEMAL RAYVAN DALLEMAL 1738010036WL002272 00697 BKID0MG1320 875 12/05/2023 Aadhaar Number not Mapped to Account Number
9304 MP1738010_190423APB_FTO_12723 1738010036NRG24190420230036490 648007704 19/04/2023 Neera Bai Neera Bai 1738010036WL002272 00697 BKID0MG1320 875 12/05/2023 Aadhaar Number not Mapped to Account Number
9305 MP1738010_190423APB_FTO_12723 1738010036NRG24190420230036507 648007704 19/04/2023 RUPESH RUPESH 1738010036WL002272 00697 BKID0MG1306 875 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9306 MP1738010_190423APB_FTO_12723 1738010036NRG24190420230036518 648007704 19/04/2023 Gori Bai Lilhare Gori Bai Lilhare 1738010036WL002272 00697 BKID0MG1320 875 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9307 MP1738010_190423APB_FTO_12723 1738010036NRG24190420230036537 648007704 19/04/2023 SHILA SHILA 1738010036WL002272 00697 BKID0MG1320 875 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9308 MP1738010_190423APB_FTO_12723 1738010036NRG24190420230036546 648007704 19/04/2023 ANJNI ANJNI 1738010036WL002272 00697 BKID0MG1306 875 12/05/2023 Aadhaar Number not Mapped to Account Number
9309 MP1738010_190423APB_FTO_12723 1738010036NRG24190420230036563 648007704 19/04/2023 THAGAN BAI THAGAN BAI 1738010036WL002272 00697 BKID0MG1320 875 12/05/2023 Aadhaar Number not Mapped to Account Number
9310 MP1738010_190423APB_FTO_12723 1738010036NRG24190420230036574 648007704 19/04/2023 ANITA ANITA 1738010036WL002272 00697 BKID0MG1320 875 12/05/2023 Aadhaar Number not Mapped to Account Number
9311 MP1738010_190423APB_FTO_12723 1738010036NRG24190420230036600 648007704 19/04/2023 KANTA KANTA 1738010036WL002272 00697 BKID0MG1320 875 12/05/2023 Aadhaar Number not Mapped to Account Number
9312 MP1738010_190423APB_FTO_12723 1738010036NRG24190420230036602 648007704 19/04/2023 ANITA LILHARE ANITA LILHARE 1738010036WL002272 00415 SBIN0002872 875 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9313 MP1738010_200523APB_FTO_50213 1738010036NRG24200520230268985 865634667 20/05/2023 Gori Bai Lilhare Gori Bai Lilhare 1738010036WL012619 00697 BKID0MG1320 965 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9314 MP1738010_260423APB_FTO_18797 1738010036NRG24260420230072827 643946282 26/04/2023 URAMILA URAMILA 1738010036WL004215 00697 BKID0MG1320 1632 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9315 MP1738010_220623APB_FTO_117351 1738010038NRG24220620230664789 574601428 22/06/2023 CHAMPA CHAMPA 1738010038WL024662 00697 BKID0MG1305 1505 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9316 MP1738010_300623APB_FTO_138963 1738010038NRG24300620230767987 800101613 30/06/2023 DHANVANTA DHANVANTA 1738010038WL027635 00697 BKID0MG1305 402 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9317 MP1738009_190124FTO_437462 1738009000NRG24190120241384361 19/01/2024 JANIYA BAI YADAV JANIYA BAI YADAV 1738009WL0062256 00688 FINO0001001 1326 24/04/2024 No Such Account
9318 MP1738010_300623APB_FTO_138963 1738010038NRG24300620230767989 800101613 30/06/2023 PRAMILA PRAMILA 1738010038WL027635 00697 BKID0MG1305 402 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9319 MP1738010_220523FTO_52183 1738010039NRG24220520230288447 864962736 22/05/2023 tileshvari tileshvari 1738010039WL013342 00415 SBIN0002872 1005 25/05/2023 No Such Account
9320 MP1738010_290523FTO_62195 1738010039NRG24290520230364901 090367636 29/05/2023 tileshvari tileshvari 1738010039WL015878 00415 SBIN0002872 950 01/06/2023 No Such Account
9321 MP1738010_160523APB_FTO_43906 1738010042NRG24150520230227546 787273095 16/05/2023 BASANTI BASANTI 1738010042WL011175 00415 SBIN0002872 579 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9322 MP1738010_220623APB_FTO_117351 1738010049NRG24210620230662992 574601428 22/06/2023 YOGESH YOGESH 1738010049WL024613 00051 MAHB0001057 950 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9323 MP1738010_290423FTO_22749 1738010052NRG24280420230093932 642249054 29/04/2023 CHITRAKALA UPRADE CHITRAKALA UPRADE 1738010052WL005195 00051 MAHB0001057 600 12/05/2023 Account closed
9324 MP1738010_200523APB_FTO_50213 1738010055NRG24200520230272434 865634667 20/05/2023 MAYA MAYA 1738010055WL012761 00697 BKID0MG1306 1000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9325 MP1738010_160523APB_FTO_43906 1738010059NRG24160520230234082 787273095 16/05/2023 KIRAN JAYCHAND BHAGADKAR KIRAN JAYCHAND BHAGADKAR 1738010059WL011390 00051 MAHB0000796 1110 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9326 MP1738010_111023APB_FTO_313883 1738010068NRG24111020230968952 11/10/2023 Ajay Komal Ajay Komal 1738010068WL045300 00051 MAHB0000796 1225 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9327 MP1738010_190623APB_FTO_107231 1738010070NRG24190620230624035 513908958 19/06/2023 SEEMA SEEMA 1738010070WL023493 00415 SBIN0002872 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9328 MP1738010_230224APB_FTO_472915 1738010070NRG24220220241557779 302460390 23/02/2024 MEHATARIN MEHATARIN 1738010070WL068271 00415 SBIN0002872 612 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9329 MP1738010_120523FTO_38901 1738010075NRG23120520231804304 775985296 12/05/2023 Kausal Kausal 1738010WL0190325 00051 MAHB0001057 195 19/05/2023 No Such Account
9330 MP1738010_290423FTO_22749 1738010075NRG24290420230097663 642249054 29/04/2023 Dileshwari Lilhare Dileshwari Lilhare 1738010075WL005408 00051 MAHB0001057 1000 12/05/2023 No Such Account
9331 MP1738010_290423FTO_22749 1738010075NRG24290420230097690 642249054 29/04/2023 ANUSHYA ANUSHYA 1738010075WL005408 00051 MAHB0001057 1000 12/05/2023 No Such Account
9332 MP1738010_290623FTO_137345 1738010076NRG23290620231808459 702225258 29/06/2023 VISHAL CHOUDHRI VISHAL CHOUDHRI 1738010WL0191424 00415 SBIN0002872 1194 05/07/2023 Account closed
9333 MP1738010_300423APB_FTO_23733 1738010040NRG24300420230104374 641712710 30/04/2023 DHANVANTI DHANVANTI 1738010040WL005758 00415 SBIN0002872 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9334 MP1738009_280423FTO_21908 1738009000NRG24280420230091336 642404751 28/04/2023 rahul rahul 1738009WL005081 00415 SBIN0003506 1547 12/05/2023 Account closed
9335 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
9336 MP1738009_310523FTO_66724 1738009000NRG24310520230399923 133949258 31/05/2023 SANDEEP PANCHTILAK SANDEEP PANCHTILAK 1738009WL016976 00688 FINO0001001 1326 03/06/2023 A/c Blocked or Frozen
9337 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
9338 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
9339 MP1738010_170224APB_FTO_466722 1738010045NRG24170220241534856 303142254 17/02/2024 ashok ashok 1738010045WL067355 00415 SBIN0002872 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9340 MP1738010_220623FTO_117344 1738010049NRG24210620230662924 574626705 22/06/2023 sanjay sanjay 1738010049WL024613 00415 SBIN0002872 380 27/06/2023 No Such Account
9341 MP1738010_100523FTO_35763 1738010050NRG23100520231803482 714662006 10/05/2023 DINESH DINESH 1738010WL0190140 00051 MAHB0000796 579 16/05/2023 Account closed
9342 MP1738010_210423APB_FTO_14207 1738010051NRG24210420230045426 646759519 21/04/2023 BABI BABI 1738010051WL002797 00697 BKID0MG1319 716 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9343 MP1738010_280823APB_FTO_238038 1738010051NRG24270820230910949 843925269 28/08/2023 NARENDRA NARENDRA 1738010051WL038008 00051 MAHB0001057 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9344 MP1738010_270923APB_FTO_292097 1738010059NRG24270920230944656 27/09/2023 DULICHAND JAGORAO MESHRAM DULICHAND JAGORAO MESHRAM 1738010059WL042263 00051 MAHB0000796 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9345 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
9346 MP1738009_050623FTO_73958 1738009000NRG24040620230441054 261419324 05/06/2023 Pallavi Pallavi 1738009WL018320 00688 FINO0001001 1547 09/06/2023 No Such Account
9347 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
9348 MP1738008_210923FTO_279636 1738008044NRG24210920230938094 21/09/2023 AJAY PARTE AJAY PARTE 1738008WL0041298 00415 SBIN0013642 1547 15/11/2023 Account closed
9349 MP1738008_060723APB_FTO_149890 1738008052NRG24050720230817655 807595632 06/07/2023 dharamchand dharamchand 1738008052WL029382 00697 BKID0MG1321 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9350 MP1738010_290423APB_FTO_22756 1738010000NRG24290420230095723 642213506 29/04/2023 TIKARAM TIKARAM 1738010WL005301 00051 MAHB0001057 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9351 MP1738009_090423FTO_5285 1738009000NRG23080420231799758 639555893 09/04/2023 rahul rahul 1738009WL189723 00415 SBIN0003506 2040 12/05/2023 Account closed
9352 MP1738009_090423FTO_5285 1738009000NRG23080420231799783 639555893 09/04/2023 JAY SINGH SHIRSAM JAY SINGH SHIRSAM 1738009WL189723 00415 SBIN0004510 2040 12/05/2023 No Such Account
9353 MP1738009_130523FTO_40543 1738009000NRG23130520231804800 775781829 13/05/2023 sukhvati sukhvati 1738009WL0190415 00089 CBIN0282041 1428 19/05/2023 Account closed
9354 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
9355 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
9356 MP1738010_230423APB_FTO_16052 1738010006NRG24230420230057645 646039825 23/04/2023 Khemendra Khemendra 1738010006WL003419 00415 SBIN0002872 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9357 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
9358 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
9359 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
9360 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
9361 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
9362 MP1738009_050523FTO_29732 1738009000NRG24050520230141849 689120805 05/05/2023 CHAITI BAI CHOUDHRY CHAITI BAI CHOUDHRY 1738009WL007534 00176 IDIB000D523 1326 15/05/2023 No Such Account
9363 MP1738009_060523APB_FTO_31430 1738009000NRG24050520230149281 106339832 06/05/2023 sunita dhurwey sunita dhurwey 1738009WL007892 00697 BKID0NAMRGB 1547 02/06/2023 Account closed
9364 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
9365 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
9366 MP1738009_070623APB_FTO_76857 1738009000NRG24070620230473581 298133781 07/06/2023 KUWARSINGH KUWARSINGH 1738009WL019257 00468 UBIN0543292 1326 12/06/2023 Account closed
9367 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
9368 MP1738009_070723APB_FTO_152948 1738009000NRG24070720230826828 844277010 07/07/2023 BALRAM MERAVI BALRAM MERAVI 1738009WL029806 00415 SBIN0004510 1105 15/07/2023 invalid Bank Identifier
9369 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
9370 MP1738010_010723FTO_140599 1738010061NRG24300620230775281 799939030 01/07/2023 PURUSHOTAM PURUSHOTAM 1738010WL0027860 00415 SBIN0002872 1170 13/07/2023 Account closed
9371 MP1738010_190823APB_FTO_226628 1738010062NRG24190820230903433 728735202 19/08/2023 SARASWATA SARASWATA 1738010062WL037120 00051 MAHB0000786 960 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9372 MP1738010_280823APB_FTO_238038 1738010062NRG24260820230910100 843925269 28/08/2023 RAVINDRA RAVINDRA 1738010062WL037919 00051 MAHB0000786 1351 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9373 MP1738010_210224APB_FTO_470119 1738010068NRG24210220241549114 302635740 21/02/2024 MUKESH MUKESH 1738010068WL067931 00051 MAHB0000796 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9374 MP1738010_300423APB_FTO_23733 1738010068NRG24300420230102535 641712710 30/04/2023 YUWARAJ YUWARAJ 1738010068WL005652 00051 MAHB0000796 2895 12/05/2023 A/c Blocked or Frozen
9375 MP1738009_011123FTO_340537 1738009042NRG24011120231047815 01/11/2023 Rambati Tekam Rambati Tekam 1738009042WL049742 00415 SBIN0002872 1428 04/01/2024 Account closed
9376 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
9377 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
9378 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
9379 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
9380 MP1738010_120523FTO_38901 1738010000NRG23120520231804280 775985296 12/05/2023 BHAGWAT KATRE BHAGWAT KATRE 1738010WL0190324 00051 MAHB0001057 1428 19/05/2023 No Such Account
9381 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
9382 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
9383 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
9384 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
9385 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
9386 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
9387 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
9388 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
9389 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
9390 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
9391 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
9392 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
9393 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
9394 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
9395 MP1738009_210723FTO_180353 1738009000NRG24120720230849596 208769417 21/07/2023 SUKALI BAI SUKALI BAI 1738009WL0031085 00697 BKID0MG1315 3094 28/07/2023 No Such Account
9396 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
9397 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
9398 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
9399 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
9400 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
9401 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
9402 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
9403 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
9404 MP1738009_190423FTO_12371 1738009000NRG24190420230033800 648231724 19/04/2023 SANTUSHING SANTUSHING 1738009WL002077 00176 IDIB000D523 1326 12/05/2023 A/c Blocked or Frozen
9405 MP1738009_190423FTO_12371 1738009000NRG24190420230033801 648231724 19/04/2023 BISMOTIN BISMOTIN 1738009WL002077 00176 IDIB000D523 1326 12/05/2023 A/c Blocked or Frozen
9406 MP1738009_190423FTO_12371 1738009000NRG24190420230033912 648231724 19/04/2023 Chhotelal Chhotelal 1738009WL002077 00415 SBIN0004510 1326 12/05/2023 No Such Account
9407 MP1738009_190423FTO_12371 1738009000NRG24190420230033924 648231724 19/04/2023 harel harel 1738009WL002077 00176 IDIB000D523 1326 12/05/2023 No Such Account
9408 MP1738009_190423FTO_12371 1738009000NRG24190420230033925 648231724 19/04/2023 sukwarin sukwarin 1738009WL002077 00176 IDIB000D523 1326 12/05/2023 No Such Account
9409 MP1738009_200523FTO_49496 1738009000NRG24190520230266812 865694439 20/05/2023 Dulam Dulam 1738009WL012523 00089 CBIN0282832 3094 25/05/2023 No Such Account
9410 MP1738009_200523FTO_49496 1738009000NRG24190520230267791 865694439 20/05/2023 KANHAIYA KANHAIYA 1738009WL012556 00415 SBIN0003506 1326 25/05/2023 No Such Account
9411 MP1738009_210623FTO_115272 1738009000NRG24190620230620674 523033034 21/06/2023 CHANDAN SINGH PANDRE CHANDAN SINGH PANDRE 1738009WL023403 00089 CBIN0282832 1547 24/06/2023 Account closed
9412 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
9413 MP1738007_030523APB_FTO_27020 1738007000NRG24020520230119743 690266473 03/05/2023 likhansingh likhansingh 1738007WL006470 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9414 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
9415 MP1738007_030523APB_FTO_27020 1738007000NRG24020520230119745 690266473 03/05/2023 ganpat ganpat 1738007WL006470 00697 BKID0MG1303 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9416 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
9417 MP1738007_030523APB_FTO_27020 1738007000NRG24020520230119747 690266473 03/05/2023 SARFRAJ SARFRAJ 1738007WL006470 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9418 MP1738007_030523APB_FTO_27020 1738007000NRG24020520230119765 690266473 03/05/2023 jagatsingh jagatsingh 1738007WL006470 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
9419 MP1738007_030523APB_FTO_27020 1738007000NRG24020520230120371 690266473 03/05/2023 fulkali fulkali 1738007WL006501 00697 BKID0MG1303 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9420 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
9421 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
9422 MP1738009_210623FTO_115272 1738009000NRG24200620230642089 523033034 21/06/2023 PANCHO UIKEY PANCHO UIKEY 1738009WL023947 00089 CBIN0282832 1547 24/06/2023 Account closed
9423 MP1738009_210723FTO_180353 1738009000NRG24200720230871829 208769417 21/07/2023 Kuwariyabai Kuwariyabai 1738009WL0032693 00468 UBIN0543292 1326 28/07/2023 Account closed
9424 MP1738009_210623FTO_115945 1738009000NRG24210620230661738 574938104 21/06/2023 DORADKUMAR DORADKUMAR 1738009WL024590 00415 SBIN0004510 1326 27/06/2023 No Such Account
9425 MP1738007_020723FTO_143413 1738007000NRG24020720230790842 799741586 02/07/2023 PREM LAL PREM LAL 1738007WL028401 00697 BKID0MG1303 2210 13/07/2023 No Such Account
9426 MP1738007_020723FTO_143413 1738007000NRG24020720230790852 799741586 02/07/2023 manoj lal banjara manoj lal banjara 1738007WL028403 00089 CBIN0282041 1547 13/07/2023 No Such Account
9427 MP1738009_220523APB_FTO_52005 1738009000NRG24220520230288591 865003271 22/05/2023 KUWARSINGH KUWARSINGH 1738009WL013347 00468 UBIN0543292 1326 25/05/2023 Account closed
9428 MP1738009_220523FTO_51985 1738009000NRG24220520230289889 865003286 22/05/2023 DASRI BAI KUSHRE DASRI BAI KUSHRE 1738009WL013381 00415 SBIN0003506 1326 25/05/2023 No Such Account
9429 MP1738007_030523APB_FTO_27020 1738007000NRG24030520230125672 690266473 03/05/2023 sukhdev sirsam sukhdev sirsam 1738007WL006721 00697 BKID0MG1303 663 15/05/2023 Aadhaar Number not Mapped to Account Number
9430 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
9431 MP1738009_220523FTO_51985 1738009000NRG24220520230290516 865003286 22/05/2023 OMTA BAI OMTA BAI 1738009WL013407 00468 UBIN0543292 1326 25/05/2023 Account closed
9432 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
9433 MP1738007_030623FTO_70960 1738007000NRG24030620230432884 216039752 03/06/2023 Laxman Laxman 1738007WL018077 00089 CBIN0282041 1326 07/06/2023 No Such Account
9434 MP1738007_030723APB_FTO_145441 1738007000NRG24030720230792657 799566076 03/07/2023 Matwar singh markam Matwar singh markam 1738007WL028459 00697 BKID0MG1303 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9435 MP1738007_030723APB_FTO_145441 1738007000NRG24030720230796833 799566076 03/07/2023 jeernbai jeernbai 1738007WL028590 00089 CBIN0282041 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9436 MP1738007_041223APB_FTO_372690 1738007000NRG24031220231116597 04/12/2023 Indrajeet sonwani Indrajeet sonwani 1738007WL053389 00688 FINO0001446 1326 04/01/2024 Document Pending for Account Holder turning Major
9437 MP1738007_041023FTO_302411 1738007000NRG24041020230952668 04/10/2023 Nirmala kangle Nirmala kangle 1738007WL043262 00089 CBIN0282041 1105 15/11/2023 No Such Account
9438 MP1738007_050523FTO_30387 1738007000NRG24050520230143442 688717435 05/05/2023 rinku rinku 1738007WL007612 00415 SBIN0001168 2210 15/05/2023 Account closed
9439 MP1738009_230423FTO_15764 1738009000NRG24230420230054460 646155088 23/04/2023 FAGAN SINGH FAGAN SINGH 1738009WL003230 00089 CBIN0282832 663 12/05/2023 No Such Account
9440 MP1738007_050523FTO_30387 1738007000NRG24050520230144981 688717435 05/05/2023 KUNTI DHURWEY KUNTI DHURWEY 1738007WL007684 00697 BKID0MG1303 1326 15/05/2023 No Such Account
9441 MP1738007_050523FTO_30387 1738007000NRG24050520230145505 688717435 05/05/2023 BANA PANDRE BANA PANDRE 1738007WL007736 00089 CBIN0282041 2652 15/05/2023 Account closed
9442 MP1738009_230423FTO_15764 1738009000NRG24230420230054610 646155088 23/04/2023 Mohpal Walke Mohpal Walke 1738009WL003240 00089 CBIN0282041 1326 12/05/2023 Account closed
9443 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
9444 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
9445 MP1738009_230923APB_FTO_284213 1738009000NRG24230920230940261 23/09/2023 Santosh Santosh 1738009WL041652 00691 IPOS0000001 1547 16/11/2023 Aadhaar Number not Mapped to Account Number
9446 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
9447 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
9448 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
9449 MP1738007_050723APB_FTO_149414 1738007000NRG24050720230810684 210999110 05/07/2023 SHIVRAM SHIVRAM 1738007WL029114 00089 CBIN0282832 442 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9450 MP1738007_050723APB_FTO_149414 1738007000NRG24050720230811266 210999110 05/07/2023 kailash kailash 1738007WL029134 00415 SBIN0001168 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9451 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
9452 MP1738009_240523FTO_55121 1738009000NRG24240520230314648 040361490 24/05/2023 Pallavi Pallavi 1738009WL014231 00688 FINO0001001 1326 29/05/2023 No Such Account
9453 MP1738009_250623FTO_125471 1738009000NRG24240620230702417 591043032 25/06/2023 JENDA YADAV JENDA YADAV 1738009WL025678 00415 SBIN0003506 3094 28/06/2023 No Such Account
9454 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
9455 MP1738009_270523FTO_59732 1738009000NRG24260520230337759 078458033 27/05/2023 NEMAN DHURWEY NEMAN DHURWEY 1738009WL015012 00415 SBIN0003506 3094 31/05/2023 Account closed
9456 MP1738009_270523FTO_59732 1738009000NRG24260520230337845 078458033 27/05/2023 nanhu nanhu 1738009WL015017 00415 SBIN0003506 3094 31/05/2023 Account closed
9457 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
9458 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
9459 MP1738009_270523FTO_59732 1738009000NRG24270520230345900 078458033 27/05/2023 FAGAN SINGH FAGAN SINGH 1738009WL015287 00176 IDIB000D523 1547 31/05/2023 No Such Account
9460 MP1738009_270523FTO_59732 1738009000NRG24270520230345985 078458033 27/05/2023 Laman Dhurwey Laman Dhurwey 1738009WL015287 00089 CBIN0282832 1547 31/05/2023 No Such Account
9461 MP1738009_270523FTO_59732 1738009000NRG24270520230345991 078458033 27/05/2023 Keshar Keshar 1738009WL015287 00176 IDIB000D523 1547 31/05/2023 A/c Blocked or Frozen
9462 MP1738009_270523FTO_59732 1738009000NRG24270520230346006 078458033 27/05/2023 sukhraji sukhraji 1738009WL015287 00176 IDIB000D523 1547 31/05/2023 No Such Account
9463 MP1738009_270523FTO_60499 1738009000NRG24270520230350621 078871696 27/05/2023 Ramprasad Markam Ramprasad Markam 1738009WL015435 00691 IPOS0000001 1326 31/05/2023 No Such Account
9464 MP1738009_270523FTO_60499 1738009000NRG24270520230350623 078871696 27/05/2023 Ramprasad Markam Ramprasad Markam 1738009WL015435 00691 IPOS0000001 221 31/05/2023 No Such Account
9465 MP1738009_270523FTO_60499 1738009000NRG24270520230350983 078871696 27/05/2023 OMTA BAI OMTA BAI 1738009WL015449 00468 UBIN0543292 1326 31/05/2023 Account closed
9466 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
9467 MP1738009_270623APB_FTO_131972 1738009000NRG24270620230738729 702573303 27/06/2023 Johar Lal Johar Lal 1738009WL026695 00089 CBIN0282832 1326 05/07/2023 Account closed
9468 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
9469 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
9470 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
9471 MP1738009_290523FTO_62830 1738009000NRG24290520230366894 090305049 29/05/2023 kunti bai kunti bai 1738009WL015934 00415 SBIN0003506 3094 01/06/2023 Account closed
9472 MP1738009_290523FTO_62830 1738009000NRG24290520230366959 090305049 29/05/2023 parmila parmila 1738009WL015937 00415 SBIN0004510 1547 01/06/2023 No Such Account
9473 MP1738009_290523FTO_62830 1738009000NRG24290520230367398 090305049 29/05/2023 DASRI BAI KUSHRE DASRI BAI KUSHRE 1738009WL015956 00415 SBIN0003506 1326 01/06/2023 No Such Account
9474 MP1738007_080723APB_FTO_154855 1738007000NRG24070720230830034 843873291 08/07/2023 MANOJ DHURWEY MANOJ DHURWEY 1738007WL029987 00415 SBIN0001168 442 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9475 MP1738009_200523FTO_49799 1738009002NRG24200520230268795 865382285 20/05/2023 mantree mantree 1738009002WL012608 00468 UBIN0543292 1547 25/05/2023 Account closed
9476 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
9477 MP1738009_290124APB_FTO_446714 1738009005NRG24290120241439517 29/01/2024 SUKRAJI SUKRAJI 1738009005WL063888 00415 SBIN0004510 2210 24/04/2024 Aadhaar Number not Mapped to Account Number
9478 MP1738009_260623FTO_128735 1738009010NRG24260620230718996 702720603 26/06/2023 Suklusingh Suklusingh 1738009010WL026178 00089 CBIN0282041 442 05/07/2023 No Such Account
9479 MP1738009_260623FTO_128735 1738009014NRG24260620230726026 702720603 26/06/2023 GUNESHWAR GUNESHWAR 1738009014WL026382 00415 SBIN0004510 1326 05/07/2023 No Such Account
9480 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
9481 MP1738009_070723APB_FTO_152948 1738009033NRG24070720230827349 844277010 07/07/2023 malti malti 1738009033WL029836 00415 SBIN0001168 1326 15/07/2023 A/c Blocked or Frozen
9482 MP1738009_260623FTO_128735 1738009034NRG24260620230717124 702720603 26/06/2023 Sulochana Sulochana 1738009034WL026105 00415 SBIN0004510 1547 05/07/2023 No Such Account
9483 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
9484 MP1738010_100423APB_FTO_5795 1738010000NRG23050420231796828 640191182 10/04/2023 BUMESWARI BUMESWARI 1738010WL189576 00415 SBIN0002872 1170 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9485 MP1738010_100423APB_FTO_5795 1738010000NRG23050420231796829 640191182 10/04/2023 KAMLA KAMLA 1738010WL189576 00415 SBIN0002872 1170 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9486 MP1738010_030723FTO_145646 1738010000NRG24030720230800352 799558961 03/07/2023 SUMAN BAI SUMAN BAI 1738010WL0028701 00051 MAHB0001057 800 13/07/2023 No Such Account
9487 MP1738010_030723FTO_145646 1738010000NRG24030720230800353 799558961 03/07/2023 Lilavanti Lilavanti 1738010WL0028701 00051 MAHB0001057 1200 13/07/2023 No Such Account
9488 MP1738010_030723FTO_145646 1738010000NRG24030720230800354 799558961 03/07/2023 SUGANTA BAI SUGANTA BAI 1738010WL0028701 00051 MAHB0001057 1200 13/07/2023 No Such Account
9489 MP1738010_030723FTO_145646 1738010000NRG24030720230800355 799558961 03/07/2023 kalabai kalabai 1738010WL0028701 00051 MAHB0001057 400 13/07/2023 No Such Account
9490 MP1738010_030723FTO_145646 1738010000NRG24030720230800356 799558961 03/07/2023 DEVENDRA DEVENDRA 1738010WL0028701 00051 MAHB0001057 400 13/07/2023 No Such Account
9491 MP1738010_030723FTO_145646 1738010000NRG24030720230800357 799558961 03/07/2023 LILA BAI LILA BAI 1738010WL0028701 00051 MAHB0001057 1000 13/07/2023 No Such Account
9492 MP1738010_030723FTO_145646 1738010000NRG24030720230800358 799558961 03/07/2023 BHOJRAJ BHOJRAJ 1738010WL0028701 00051 MAHB0001057 400 13/07/2023 No Such Account
9493 MP1738010_030723FTO_145646 1738010000NRG24030720230800359 799558961 03/07/2023 KAJAL KAJAL 1738010WL0028701 00051 MAHB0001057 1200 13/07/2023 No Such Account
9494 MP1738010_030723FTO_145646 1738010000NRG24030720230800360 799558961 03/07/2023 TULSHI DHAS TULSHI DHAS 1738010WL0028701 00051 MAHB0001057 1025 13/07/2023 No Such Account
9495 MP1738010_030723FTO_145646 1738010000NRG24030720230800361 799558961 03/07/2023 KAJAL KAJAL 1738010WL0028701 00051 MAHB0001057 1400 13/07/2023 No Such Account
9496 MP1738010_030723FTO_145646 1738010000NRG24030720230800362 799558961 03/07/2023 Dileshwari Lilhare Dileshwari Lilhare 1738010WL0028701 00051 MAHB0001057 1400 13/07/2023 No Such Account
9497 MP1738010_030723FTO_145646 1738010000NRG24030720230800363 799558961 03/07/2023 Lilavanti Lilavanti 1738010WL0028701 00051 MAHB0001057 840 13/07/2023 No Such Account
9498 MP1738010_030723FTO_145646 1738010000NRG24030720230800364 799558961 03/07/2023 Lilavanti Lilavanti 1738010WL0028701 00051 MAHB0001057 1000 13/07/2023 No Such Account
9499 MP1738010_030723FTO_145646 1738010000NRG24030720230800365 799558961 03/07/2023 Durga Durga 1738010WL0028701 00051 MAHB0001057 600 13/07/2023 No Such Account
9500 MP1738010_041123APB_FTO_345484 1738010000NRG24031120231059821 04/11/2023 Kala bai Kala bai 1738010WL050263 00089 CBIN0281494 1505 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9501 MP1738010_041123APB_FTO_345484 1738010000NRG24041120231061646 04/11/2023 PUSHPAWANTI PUSHPAWANTI 1738010WL050336 00051 MAHB0000786 1351 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9502 MP1738007_090523APB_FTO_34423 1738007000NRG24090520230174489 687221335 09/05/2023 braspati braspati 1738007WL008967 00697 BKID0MG1303 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9503 MP1738007_090523APB_FTO_34423 1738007000NRG24090520230176925 687221335 09/05/2023 Panchobai Panchobai 1738007WL009077 00697 BKID0MG1303 1224 15/05/2023 Aadhaar Number not Mapped to Account Number
9504 MP1738007_090523APB_FTO_34423 1738007000NRG24090520230178149 687221335 09/05/2023 pahadsingh pahadsingh 1738007WL009153 00415 SBIN0001168 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
9505 MP1738007_090523APB_FTO_34423 1738007000NRG24090520230178190 687221335 09/05/2023 SAVITRI BAI DHURWEY SAVITRI BAI DHURWEY 1738007WL009153 00415 SBIN0001168 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9506 MP1738007_090623APB_FTO_79966 1738007000NRG24090620230487326 366224675 09/06/2023 eman eman 1738007WL019665 00697 BKID0MG1303 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9507 MP1738010_120623APB_FTO_85967 1738010008NRG24120620230537572 364349565 12/06/2023 YASODA YASODA 1738010008WL021086 00051 MAHB0001057 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9508 MP1738007_160623APB_FTO_94901 1738007000NRG24150620230582710 513899111 16/06/2023 rama bai rama bai 1738007WL022377 00697 BKID0MG1303 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
9509 MP1738010_071023APB_FTO_308223 1738010011NRG24071020230960066 07/10/2023 CHHOTELAL CHHOTELAL 1738010011WL044124 00415 SBIN0002872 204 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9510 MP1738010_090623APB_FTO_81306 1738010013NRG24090620230494831 365372391 09/06/2023 SONI SONI 1738010013WL019895 00051 MAHB0000786 1330 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9511 MP1738007_170623APB_FTO_97641 1738007000NRG24170620230598305 513880863 17/06/2023 shanti bai tekam shanti bai tekam 1738007WL022787 00697 BKID0NAMRGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9512 MP1738007_180523FTO_46491 1738007000NRG24180520230249140 836162420 18/05/2023 hariprashad Maneshwar hariprashad Maneshwar 1738007WL011927 00415 SBIN0001168 1547 24/05/2023 Account closed
9513 MP1738007_180623APB_FTO_104014 1738007000NRG24180620230616344 513869805 18/06/2023 chaitram chaitram 1738007WL023280 00697 BKID0MG1303 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9514 MP1738007_181023APB_FTO_323138 1738007000NRG24181020230990332 18/10/2023 chaitram chaitram 1738007WL047278 00697 BKID0MG1303 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9515 MP1738007_181023APB_FTO_323138 1738007000NRG24181020230990828 18/10/2023 RAJJAN singh dhurwey RAJJAN singh dhurwey 1738007WL047294 00089 CBIN0281997 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9516 MP1738007_181023APB_FTO_323138 1738007000NRG24181020230990995 18/10/2023 Gangabai Gangabai 1738007WL047298 00089 CBIN0282832 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9517 MP1738007_190423APB_FTO_12644 1738007000NRG24190420230032987 648080292 19/04/2023 SANGITA SANGITA 1738007WL002013 00089 CBIN0282041 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9518 MP1738007_200623APB_FTO_112719 1738007000NRG24200620230643563 523160747 20/06/2023 bhuwan bhuwan 1738007WL023994 00697 BKID0MG1303 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9519 MP1738007_200623APB_FTO_112719 1738007000NRG24200620230643831 523160747 20/06/2023 DASHRATH SINGH DASHRATH SINGH 1738007WL024006 00697 BKID0MG1303 884 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9520 MP1738007_210423FTO_14167 1738007000NRG24210420230043454 647091685 21/04/2023 Monika Monika 1738007WL002692 00415 SBIN0001168 1020 12/05/2023 No Such Account
9521 MP1738007_210423FTO_14167 1738007000NRG24210420230044739 647091685 21/04/2023 RAMPRASAD TARAM RAMPRASAD TARAM 1738007WL002751 00697 BKID0NAMRGB 1326 12/05/2023 No Such Account
9522 MP1738007_210623APB_FTO_114004 1738007000NRG24210620230650462 523112861 21/06/2023 SONKUWAR SONKUWAR 1738007WL024245 00089 CBIN0282041 884 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9523 MP1738007_210623APB_FTO_114004 1738007000NRG24210620230650474 523112861 21/06/2023 basntibai basntibai 1738007WL024245 00089 CBIN0282832 884 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9524 MP1738007_210623APB_FTO_114004 1738007000NRG24210620230650479 523112861 21/06/2023 FHULABATA BAI FHULABATA BAI 1738007WL024245 00089 CBIN0282832 884 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9525 MP1738007_211023APB_FTO_327589 1738007000NRG24211020231003677 21/10/2023 JAGOTIN JAGOTIN 1738007WL047940 00697 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9526 MP1738007_230224APB_FTO_472641 1738007000NRG24220220241554196 302444904 23/02/2024 chandrparkash chandrparkash 1738007WL068116 00697 BKID0NAMRGB 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9527 MP1738007_230224APB_FTO_472641 1738007000NRG24220220241556042 302444904 23/02/2024 Suklesh Suklesh 1738007WL068202 00089 CBIN0282086 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9528 MP1738007_230224APB_FTO_472641 1738007000NRG24220220241558451 302444904 23/02/2024 RAISINGH RAISINGH 1738007WL068309 00089 CBIN0282041 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9529 MP1738007_230523FTO_52813 1738007000NRG24220520230294362 040499518 23/05/2023 sukartin sukartin 1738007WL013526 00697 BKID0MG1303 1326 29/05/2023 No Such Account
9530 MP1738007_230423APB_FTO_15700 1738007000NRG24230420230053030 646137765 23/04/2023 avtar singh avtar singh 1738007WL003169 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
9531 MP1738007_230423APB_FTO_15700 1738007000NRG24230420230053042 646137765 23/04/2023 LAKHE LAKHE 1738007WL003169 00697 BKID0MG1303 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
9532 MP1738007_230423APB_FTO_15700 1738007000NRG24230420230053047 646137765 23/04/2023 runiya runiya 1738007WL003169 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9533 MP1738007_230423APB_FTO_15700 1738007000NRG24230420230053049 646137765 23/04/2023 amarsingh amarsingh 1738007WL003169 00697 BKID0MG1303 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9534 MP1738007_230423APB_FTO_15700 1738007000NRG24230420230053071 646137765 23/04/2023 BISRAM BISRAM 1738007WL003169 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
9535 MP1738007_230423APB_FTO_15700 1738007000NRG24230420230053075 646137765 23/04/2023 SUNAV SUNAV 1738007WL003169 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9536 MP1738007_230423APB_FTO_15700 1738007000NRG24230420230053077 646137765 23/04/2023 nandkumar nandkumar 1738007WL003169 00697 BKID0MG1303 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9537 MP1738007_230423APB_FTO_15700 1738007000NRG24230420230053082 646137765 23/04/2023 likhansingh likhansingh 1738007WL003169 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9538 MP1738007_230423APB_FTO_15700 1738007000NRG24230420230053084 646137765 23/04/2023 ganpat ganpat 1738007WL003169 00697 BKID0MG1303 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9539 MP1738007_230423APB_FTO_15700 1738007000NRG24230420230053086 646137765 23/04/2023 SARFRAJ SARFRAJ 1738007WL003169 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9540 MP1738007_230423APB_FTO_15700 1738007000NRG24230420230053108 646137765 23/04/2023 jagatsingh jagatsingh 1738007WL003169 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
9541 MP1738007_230623APB_FTO_122175 1738007000NRG24230620230686073 703934061 23/06/2023 lata lata 1738007WL025209 00089 CBIN0282041 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9542 MP1738007_230623APB_FTO_122175 1738007000NRG24230620230686092 703934061 23/06/2023 bhankunvar bhankunvar 1738007WL025209 00415 SBIN0003506 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9543 MP1738007_230623FTO_122180 1738007000NRG24230620230688345 703047274 23/06/2023 Barelal Barelal 1738007WL025276 00415 SBIN0004510 1326 05/07/2023 No Such Account
9544 MP1738007_230623APB_FTO_122175 1738007000NRG24230620230689057 703934061 23/06/2023 priti priti 1738007WL025292 00415 SBIN0001168 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9545 MP1738007_231123FTO_363230 1738007000NRG24231120231104178 23/11/2023 Milesh Milesh 1738007WL052443 00697 BKID0MG1321 1547 03/01/2024 No Such Account
9546 MP1738007_241023APB_FTO_330692 1738007000NRG24241020231010989 24/10/2023 CHABEELAL CHABEELAL 1738007WL048236 00089 CBIN0282041 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9547 MP1738007_241023APB_FTO_330692 1738007000NRG24241020231012973 24/10/2023 roshan nageshwar roshan nageshwar 1738007WL048309 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9548 MP1738007_250623APB_FTO_125128 1738007000NRG24250620230705898 591036245 25/06/2023 DHARMI BAI TARAM DHARMI BAI TARAM 1738007WL025789 00415 SBIN0013652 663 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9549 MP1738007_251023APB_FTO_331142 1738007000NRG24251020231016962 25/10/2023 shavanlal shavanlal 1738007WL048511 00048 BKID0NAMRGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9550 MP1738007_251023APB_FTO_331142 1738007000NRG24251020231016967 25/10/2023 BUDHRAM BUDHRAM 1738007WL048511 00688 FINO0001446 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9551 MP1738007_251023APB_FTO_331142 1738007000NRG24251020231016982 25/10/2023 ramsingh ramsingh 1738007WL048511 00048 BKID0NAMRGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9552 MP1738007_251023APB_FTO_331142 1738007000NRG24251020231016986 25/10/2023 santusingh santusingh 1738007WL048511 00048 BKID0NAMRGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9553 MP1738007_251023APB_FTO_331142 1738007000NRG24251020231016992 25/10/2023 kirtandas sarve kirtandas sarve 1738007WL048511 00089 CBIN0281997 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9554 MP1738007_251023APB_FTO_331142 1738007000NRG24251020231017015 25/10/2023 addu das addu das 1738007WL048511 00048 BKID0NAMRGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9555 MP1738007_251023APB_FTO_331142 1738007000NRG24251020231017023 25/10/2023 bunda bai pandre bunda bai pandre 1738007WL048511 00688 FINO0001446 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9556 MP1738007_260523FTO_57752 1738007000NRG24260520230333284 079442362 26/05/2023 Kavidas kuldeep Kavidas kuldeep 1738007WL014860 00688 FINO0009003 2145 31/05/2023 A/c Blocked or Frozen
9557 MP1738007_260523FTO_57752 1738007000NRG24260520230333768 079442362 26/05/2023 sundar lal yadav sundar lal yadav 1738007WL014871 00688 FINO0001446 2172 31/05/2023 A/c Blocked or Frozen
9558 MP1738007_280623APB_FTO_133152 1738007000NRG24280620230743055 702559462 28/06/2023 URMILA BAI MERAVI URMILA BAI MERAVI 1738007WL026810 00697 BKID0MG1303 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9559 MP1738007_280623APB_FTO_133152 1738007000NRG24280620230743062 702559462 28/06/2023 SURAT SINGH SURAT SINGH 1738007WL026810 00697 BKID0MG1303 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9560 MP1738007_290423APB_FTO_22484 1738007000NRG24290420230095288 642227388 29/04/2023 SANGITA SANGITA 1738007WL005285 00089 CBIN0282041 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9561 MP1738010_050523APB_FTO_29807 1738010036NRG24050520230143006 688876491 05/05/2023 SARU BAI SARU BAI 1738010036WL007586 00697 BKID0MG1320 772 15/05/2023 Aadhaar Number not Mapped to Account Number
9562 MP1738007_290423APB_FTO_22484 1738007000NRG24290420230095615 642227388 29/04/2023 basanti basanti 1738007WL005297 00089 CBIN0282041 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
9563 MP1738007_300523APB_FTO_63492 1738007000NRG24290520230372093 086774121 30/05/2023 SON SINGH PUSAM SON SINGH PUSAM 1738007WL016154 00697 BKID0MG1303 1105 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9564 MP1738007_300523APB_FTO_63492 1738007000NRG24290520230372110 086774121 30/05/2023 shanti shanti 1738007WL016154 00697 BKID0MG1303 884 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9565 MP1738007_300523APB_FTO_63492 1738007000NRG24290520230372142 086774121 30/05/2023 sukhbati sukhbati 1738007WL016154 00697 BKID0MG1303 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9566 MP1738007_300523APB_FTO_63492 1738007000NRG24290520230372551 086774121 30/05/2023 AWATAR SINGH DHURWEY AWATAR SINGH DHURWEY 1738007WL016169 00697 BKID0MG1303 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9567 MP1738007_300523APB_FTO_63492 1738007000NRG24290520230372552 086774121 30/05/2023 eman eman 1738007WL016169 00697 BKID0MG1303 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9568 MP1738007_300523APB_FTO_63492 1738007000NRG24290520230372557 086774121 30/05/2023 sukhdev sirsam sukhdev sirsam 1738007WL016169 00697 BKID0MG1303 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9569 MP1738007_300523FTO_64233 1738007000NRG24300520230381411 134231598 30/05/2023 hariprashad Maneshwar hariprashad Maneshwar 1738007WL0016429 00415 SBIN0001168 1547 07/06/2023 Account closed
9570 MP1738007_310523APB_FTO_65240 1738007000NRG24300520230386275 134231645 31/05/2023 kachra bai kachra bai 1738007WL016564 00697 BKID0MG1303 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9571 MP1738007_310523APB_FTO_65240 1738007000NRG24300520230387440 134231645 31/05/2023 Ramkuvar Ramkuvar 1738007WL016599 00691 IPOS0000001 1326 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9572 MP1738007_310523APB_FTO_65240 1738007000NRG24300520230387464 134231645 31/05/2023 Kehar singh Yadav Kehar singh Yadav 1738007WL016599 00691 IPOS0000001 1326 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9573 MP1738007_300623APB_FTO_139840 1738007000NRG24300620230767481 800083335 30/06/2023 shanti bai tekam shanti bai tekam 1738007WL027622 00697 BKID0NAMRGB 663 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9574 MP1738007_300623APB_FTO_139840 1738007000NRG24300620230767506 800083335 30/06/2023 RAJJAN RAJJAN 1738007WL027622 00089 CBIN0281997 442 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9575 MP1738007_300623APB_FTO_139840 1738007000NRG24300620230770862 800083335 30/06/2023 CHABEELAL CHABEELAL 1738007WL027742 00089 CBIN0282041 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9576 MP1738007_310523APB_FTO_65240 1738007000NRG24310520230389831 134231645 31/05/2023 jhdhee jhdhee 1738007WL016679 00697 BKID0MG1303 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9577 MP1738007_310523APB_FTO_65947 1738007000NRG24310520230391319 134191120 31/05/2023 RASSHO BAI RASSHO BAI 1738007WL016730 00415 SBIN0001168 221 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9578 MP1738007_310523APB_FTO_65947 1738007000NRG24310520230392908 134191120 31/05/2023 AMER SINGH AMER SINGH 1738007WL016771 00697 BKID0MG1303 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9579 MP1738007_310523APB_FTO_65947 1738007000NRG24310520230393282 134191120 31/05/2023 hiralal hiralal 1738007WL016780 00691 IPOS0000001 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9580 MP1738007_050423APB_FTO_3305 1738007003NRG23050420231796488 640583024 05/04/2023 Karamchand Karamchand 1738007003WL189562 00688 FINO0001446 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
9581 MP1738007_150523FTO_42540 1738007009NRG23140520231805107 775694837 15/05/2023 manoj lal banjara manoj lal banjara 1738007WL0190469 00089 CBIN0282041 1224 19/05/2023 No Such Account
9582 MP1738010_050523APB_FTO_29807 1738010036NRG24050520230143031 688876491 05/05/2023 LALITA LALITA 1738010036WL007586 00697 BKID0MG1320 772 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9583 MP1738010_050523APB_FTO_29807 1738010036NRG24050520230143053 688876491 05/05/2023 SUKHABATI SUKHABATI 1738010036WL007586 00697 BKID0MG1320 772 15/05/2023 Aadhaar Number not Mapped to Account Number
9584 MP1738010_050523APB_FTO_29807 1738010036NRG24050520230143055 688876491 05/05/2023 JIVAN KALA JIVAN KALA 1738010036WL007586 00697 BKID0MG1320 3 15/05/2023 Aadhaar Number not Mapped to Account Number
9585 MP1738007_171023APB_FTO_321949 1738007009NRG24171020230985907 17/10/2023 sukkhudas sukkhudas 1738007009WL046952 00048 BKID0NAMRGB 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9586 MP1738007_301023APB_FTO_338056 1738007009NRG24281020231033524 30/10/2023 kuman kuman 1738007009WL049193 00048 BKID0NAMRGB 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9587 MP1738007_150623APB_FTO_92471 1738007032NRG24140620230568300 450040615 15/06/2023 sunni bai sunni bai 1738007032WL021947 00415 SBIN0001168 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9588 MP1738007_310523APB_FTO_65240 1738007032NRG24310520230389579 134231645 31/05/2023 layakram layakram 1738007032WL016670 00415 SBIN0001168 221 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9589 MP1738007_210423APB_FTO_14184 1738007040NRG24210420230046106 647091181 21/04/2023 basanti basanti 1738007040WL002823 00089 CBIN0282041 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
9590 MP1738008_011123APB_FTO_341193 1738008000NRG24011120231047597 01/11/2023 ruplal ruplal 1738008WL049733 00078 CNRB0017712 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9591 MP1738008_011123APB_FTO_341193 1738008000NRG24011120231047605 01/11/2023 kapurchand kapurchand 1738008WL049733 00415 SBIN0013642 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9592 MP1738008_011123APB_FTO_341193 1738008000NRG24011120231047610 01/11/2023 amarlal amarlal 1738008WL049733 00415 SBIN0013642 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9593 MP1738008_240623APB_FTO_124216 1738008000NRG24240620230699154 702924617 24/06/2023 satanbai satanbai 1738008WL025607 00089 CBIN0282041 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9594 MP1738008_011123APB_FTO_341174 1738008000NRG24011120231048786 01/11/2023 santosh santosh 1738008WL049796 00697 BKID0MG1302 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9595 MP1738008_011123APB_FTO_341174 1738008000NRG24011120231049356 01/11/2023 Beniram Beniram 1738008WL049812 00048 BKID0NAMRGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9596 MP1738008_040823FTO_203052 1738008000NRG24030820230890392 454340858 04/08/2023 mukesh mukesh 1738008WL0035085 00415 SBIN0013642 1547 10/08/2023 Account closed
9597 MP1738008_031123FTO_344493 1738008000NRG24031120231059175 03/11/2023 durapsingh durapsingh 1738008WL050230 00078 CNRB0017712 1326 04/01/2024 Account closed
9598 MP1738008_050723APB_FTO_148200 1738008000NRG24050720230812102 807003821 05/07/2023 johar pandre johar pandre 1738008WL029178 00697 BKID0MG1321 2652 13/07/2023 Aadhaar Number not Mapped to Account Number
9599 MP1738008_060723APB_FTO_151013 1738008000NRG24060720230823627 807495265 06/07/2023 baisakhu baisakhu 1738008WL029642 00415 SBIN0013642 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9600 MP1738008_070523FTO_31955 1738008000NRG24070520230159017 687849792 07/05/2023 jayabai jayabai 1738008WL008325 00415 SBIN0013642 2652 15/05/2023 No Such Account
9601 MP1738008_071223APB_FTO_380025 1738008000NRG24071220231128475 07/12/2023 Urmila bai matre Urmila bai matre 1738008WL054046 00415 SBIN0001168 221 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9602 MP1738008_071223APB_FTO_380025 1738008000NRG24071220231128503 07/12/2023 LAXMI LAXMI 1738008WL054046 00415 SBIN0001168 221 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9603 MP1738008_080523APB_FTO_33660 1738008000NRG24080520230170342 687426450 08/05/2023 Manoj kumar Manoj kumar 1738008WL008829 00697 BKID0MG1324 1547 15/05/2023 A/c Blocked or Frozen
9604 MP1738008_091023FTO_310694 1738008000NRG24091020230964433 09/10/2023 NILAM DHUMKETI NILAM DHUMKETI 1738008WL044722 00415 SBIN0013642 1105 15/11/2023 Account closed
9605 MP1738008_080224FTO_456983 1738008000NRG24110120241333458 08/02/2024 REENA UIKEY REENA UIKEY 1738008WL0060740 00688 FINO0001446 884 24/04/2024 A/c Blocked or Frozen
9606 MP1738010_050523APB_FTO_29807 1738010036NRG24050520230143097 688876491 05/05/2023 MAMTA MAMTA 1738010036WL007586 00697 BKID0MG1320 772 15/05/2023 Aadhaar Number not Mapped to Account Number
9607 MP1738010_050523APB_FTO_29807 1738010036NRG24050520230143133 688876491 05/05/2023 Gori Bai Lilhare Gori Bai Lilhare 1738010036WL007586 00697 BKID0MG1320 579 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9608 MP1738010_050523APB_FTO_29807 1738010036NRG24050520230143142 688876491 05/05/2023 RAJNI RAJNI 1738010036WL007586 00697 BKID0MG1320 772 15/05/2023 Aadhaar Number not Mapped to Account Number
9609 MP1738010_050523APB_FTO_29807 1738010036NRG24050520230143144 688876491 05/05/2023 SHILA SHILA 1738010036WL007586 00697 BKID0MG1320 386 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9610 MP1738010_050523APB_FTO_29807 1738010036NRG24050520230143156 688876491 05/05/2023 KAMLA KAMLA 1738010036WL007586 00697 BKID0MG1306 772 15/05/2023 Aadhaar Number not Mapped to Account Number
9611 MP1738010_071023APB_FTO_308223 1738010036NRG24061020230958622 07/10/2023 DIPAK Kumar DIPAK Kumar 1738010036WL043903 00415 SBIN0002872 1 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9612 MP1738010_020823APB_FTO_199770 1738010043NRG24020820230889362 349677275 02/08/2023 LALITA LALITA 1738010043WL034917 00415 SBIN0002872 1000 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9613 MP1738010_010523APB_FTO_25419 1738010059NRG24010520230113921 640882503 01/05/2023 KIRAN JAYCHAND BHAGADKAR KIRAN JAYCHAND BHAGADKAR 1738010059WL006213 00051 MAHB0000796 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9614 MP1738008_110723APB_FTO_160470 1738008000NRG24110720230844599 892122144 11/07/2023 ankit ankit 1738008WL030852 00415 SBIN0013642 1768 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9615 MP1738008_110723APB_FTO_160470 1738008000NRG24110720230844638 892122144 11/07/2023 laxmi laxmi 1738008WL030852 00415 SBIN0013642 1768 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9616 MP1738008_120623APB_FTO_85577 1738008000NRG24120620230531222 364359072 12/06/2023 savanlal savanlal 1738008WL020896 00415 SBIN0013642 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9617 MP1738008_121123APB_FTO_353815 1738008000NRG24121120231085440 12/11/2023 Bhajanlal Bhajanlal 1738008WL051416 00078 CNRB0017712 1768 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9618 MP1738008_131223APB_FTO_389407 1738008000NRG24121220231145572 13/12/2023 harkanti harkanti 1738008WL054835 00078 CNRB0017712 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9619 MP1738008_140224APB_FTO_462911 1738008000NRG24130220241517457 14/02/2024 Sohan Sohan 1738008WL066640 00048 BKID0NAMRGB 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9620 MP1738008_150623APB_FTO_92911 1738008000NRG24140620230568046 449737289 15/06/2023 mukesh mukesh 1738008WL021939 00089 CBIN0282041 1105 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9621 MP1738008_141123APB_FTO_355425 1738008000NRG24141120231090623 14/11/2023 Ravindra Ravindra 1738008WL051635 00415 SBIN0013642 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9622 MP1738008_150224APB_FTO_464633 1738008000NRG24150220241524621 303484864 15/02/2024 Sunita Sunita 1738008WL066926 00078 CNRB0017713 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9623 MP1738008_150623APB_FTO_92911 1738008000NRG24150620230573671 449737289 15/06/2023 Sunitabai Sunitabai 1738008WL022119 00415 SBIN0013642 1105 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9624 MP1738008_160723FTO_171306 1738008000NRG24160720230860308 070007588 16/07/2023 UMESH KUMAR UMESH KUMAR 1738008WL031742 00415 SBIN0013642 663 20/07/2023 Account closed
9625 MP1738008_080224FTO_456983 1738008000NRG24170120241367316 08/02/2024 Amarlal Amarlal 1738008WL0061735 00691 IPOS0000001 1326 24/04/2024 No Such Account
9626 MP1738008_170623FTO_97595 1738008000NRG24170620230598125 513922534 17/06/2023 mohit mohit 1738008WL022784 00089 CBIN0282832 1547 23/06/2023 No Such Account
9627 MP1738010_050723FTO_148023 1738010062NRG24040720230805757 807003588 05/07/2023 SARASWATA SARASWATA 1738010WL0028946 00691 IPOS0000001 1120 13/07/2023 No Such Account
9628 MP1738008_080224FTO_456983 1738008000NRG24190120241387255 08/02/2024 Narendra Narendra 1738008WL0062334 00415 SBIN0013642 663 24/04/2024 A/c Blocked or Frozen
9629 MP1738008_080224FTO_456983 1738008000NRG24190120241387256 08/02/2024 Narendra Narendra 1738008WL0062334 00415 SBIN0013642 1989 24/04/2024 A/c Blocked or Frozen
9630 MP1738008_190623APB_FTO_109717 1738008000NRG24190620230629568 513559026 19/06/2023 PRADEEP PRADEEP 1738008WL023651 00415 SBIN0013642 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9631 MP1738008_190623APB_FTO_109717 1738008000NRG24190620230629571 513559026 19/06/2023 maheshvari maheshvari 1738008WL023651 00415 SBIN0013642 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9632 MP1738008_191023APB_FTO_324920 1738008000NRG24191020230994965 19/10/2023 mahendra mahendra 1738008WL047522 00415 SBIN0001168 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9633 MP1738008_191023APB_FTO_325455 1738008000NRG24191020230995793 19/10/2023 shankar shankar 1738008WL047563 00089 CBIN0282832 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9634 MP1738008_191023APB_FTO_325455 1738008000NRG24191020230995794 19/10/2023 shankar shankar 1738008WL047563 00089 CBIN0282832 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9635 MP1738008_201023APB_FTO_325839 1738008000NRG24191020230996142 20/10/2023 kismat singh kismat singh 1738008WL047582 00697 BKID0MG1302 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9636 MP1738008_200623FTO_113374 1738008000NRG24200620230640675 523242791 20/06/2023 mohit mohit 1738008WL023908 00089 CBIN0282832 1547 24/06/2023 No Such Account
9637 MP1738008_220623APB_FTO_118280 1738008000NRG24200620230650242 703018584 22/06/2023 KISMAT KISMAT 1738008WL024218 00415 SBIN0013642 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9638 MP1738008_211123APB_FTO_361102 1738008000NRG24201120231102487 21/11/2023 laxmi laxmi 1738008WL052294 00078 CNRB0017712 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9639 MP1738008_230623APB_FTO_120158 1738008000NRG24210620230662446 703009149 23/06/2023 sumitra sumitra 1738008WL024602 00078 CNRB0017712 1547 05/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
9640 MP1738008_211123APB_FTO_361102 1738008000NRG24211120231102866 21/11/2023 Ravindra Ravindra 1738008WL052316 00415 SBIN0013642 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9641 MP1738008_220723APB_FTO_181452 1738008000NRG24220720230875560 208353426 22/07/2023 kala bai kala bai 1738008WL033102 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
9642 MP1738008_220923FTO_281558 1738008000NRG24220920230939115 22/09/2023 Shubham Shubham 1738008WL0041474 00415 SBIN0013642 663 15/11/2023 No Such Account
9643 MP1738008_240423APB_FTO_16507 1738008000NRG24240420230059378 645266723 24/04/2023 sonal sen sonal sen 1738008WL003525 00078 CNRB0017712 3315 12/05/2023 Aadhaar Number not Mapped to Account Number
9644 MP1738008_240423FTO_17131 1738008000NRG24240420230063355 645239718 24/04/2023 Braj Lal Pandre Braj Lal Pandre 1738008WL003757 00415 SBIN0013642 1326 12/05/2023 Account closed
9645 MP1738010_100523FTO_36911 1738010076NRG23100520231803707 714658255 10/05/2023 RAMPRASAD KHARE RAMPRASAD KHARE 1738010WL0190187 00415 SBIN0002872 1737 16/05/2023 Account closed
9646 MP1738010_100523FTO_36911 1738010076NRG23100520231803708 714658255 10/05/2023 RAMPRASAD KHARE RAMPRASAD KHARE 1738010WL0190187 00415 SBIN0002872 2123 16/05/2023 Account closed
9647 MP1738010_120623APB_FTO_86944 1738010000NRG24120620230543410 383652903 12/06/2023 SUSHILA SUSHILA 1738010WL021255 00697 BKID0MG1305 1190 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9648 MP1738010_131223APB_FTO_388147 1738010000NRG24121220231142383 13/12/2023 HIRAS HIRAS 1738010WL054710 00415 SBIN0002872 442 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9649 MP1738010_131223FTO_388143 1738010000NRG24121220231145673 13/12/2023 INDU SURAJLAL SHENDE INDU SURAJLAL SHENDE 1738010WL054845 00415 SBIN0002872 380 12/03/2024 No Such Account
9650 MP1738010_151123APB_FTO_356071 1738010000NRG24151120231094623 15/11/2023 Kala bai Kala bai 1738010WL051816 00089 CBIN0281494 1065 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9651 MP1738010_170423FTO_10501 1738010000NRG24170420230025245 639215828 17/04/2023 DHARMENDRA DHARMENDRA 1738010WL001532 00415 SBIN0002872 1768 12/05/2023 No Such Account
9652 MP1738010_190423APB_FTO_12226 1738010000NRG24190420230034189 648231879 19/04/2023 TULSI DAS DAMAHE TULSI DAS DAMAHE 1738010WL002095 00691 IPOS0000001 600 12/05/2023 Aadhaar Number not Mapped to Account Number
9653 MP1738010_190623APB_FTO_107825 1738010000NRG24190620230629136 513908905 19/06/2023 NURMILA NURMILA 1738010WL023639 00697 BKID0MG1305 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9654 MP1738010_200623FTO_111336 1738010000NRG24200620230640005 523242137 20/06/2023 Lilavanti Lilavanti 1738010WL0023887 00051 MAHB0001057 1000 24/06/2023 No Such Account
9655 MP1738010_220124APB_FTO_439555 1738010000NRG24220120241399781 22/01/2024 bholaram bholaram 1738010WL062678 00415 SBIN0002872 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
9656 MP1738010_230423APB_FTO_16052 1738010000NRG24230420230057471 646039825 23/04/2023 renuka renuka 1738010WL003410 00415 SBIN0002872 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9657 MP1738010_230523FTO_53170 1738010000NRG24230520230296256 040484258 23/05/2023 VIJAY VIJAY 1738010WL013577 00051 MAHB0001057 2200 29/05/2023 No Such Account
9658 MP1738010_230523APB_FTO_53177 1738010000NRG24230520230296282 040400162 23/05/2023 OAMBATEE OAMBATEE 1738010WL013577 00415 SBIN0002872 2600 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9659 MP1738010_230523FTO_53170 1738010000NRG24230520230296286 040484258 23/05/2023 LOKESH LOKESH 1738010WL013577 00051 MAHB0001057 2600 29/05/2023 No Such Account
9660 MP1738010_230523FTO_53170 1738010000NRG24230520230296307 040484258 23/05/2023 DULICHNAD WASNIK DULICHNAD WASNIK 1738010WL013577 00051 MAHB0001057 2200 29/05/2023 No Such Account
9661 MP1738010_230523FTO_53170 1738010000NRG24230520230296319 040484258 23/05/2023 NITIN VASNIK NITIN VASNIK 1738010WL013577 00691 IPOS0000001 2600 29/05/2023 No Such Account
9662 MP1738010_230523FTO_53170 1738010000NRG24230520230296325 040484258 23/05/2023 YASHPAL NEVARE YASHPAL NEVARE 1738010WL013577 00051 MAHB0001057 1800 29/05/2023 No Such Account
9663 MP1738010_230523APB_FTO_53177 1738010000NRG24230520230296336 040400162 23/05/2023 BUMESWARI BUMESWARI 1738010WL013577 00415 SBIN0002872 2600 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9664 MP1738010_230523APB_FTO_53177 1738010000NRG24230520230296338 040400162 23/05/2023 KAMLA KAMLA 1738010WL013577 00415 SBIN0002872 2600 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9665 MP1738010_250423APB_FTO_18309 1738010000NRG24250420230064893 644780613 25/04/2023 SANGITA SANGITA 1738010WL003845 00415 SBIN0002872 555 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9666 MP1738010_260623APB_FTO_126847 1738010000NRG24260620230714293 702910940 26/06/2023 CHAMAN CHAMAN 1738010WL026028 00697 BKID0MG1305 800 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9667 MP1738010_280224APB_FTO_477500 1738010000NRG24270220241581029 301807549 28/02/2024 ashok ashok 1738010WL069324 00415 SBIN0002872 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9668 MP1738010_270423FTO_20439 1738010000NRG24270420230081512 643488751 27/04/2023 DULICHNAD WASNIK DULICHNAD WASNIK 1738010WL004617 00051 MAHB0001057 1260 12/05/2023 No Such Account
9669 MP1738010_270423FTO_20439 1738010000NRG24270420230081524 643488751 27/04/2023 NITIN VASNIK NITIN VASNIK 1738010WL004617 00691 IPOS0000001 1260 12/05/2023 No Such Account
9670 MP1738010_270423FTO_20439 1738010000NRG24270420230081555 643488751 27/04/2023 ANUSAYA ANUSAYA 1738010WL004619 00415 SBIN0002872 1200 12/05/2023 No Such Account
9671 MP1738010_270423FTO_20439 1738010000NRG24270420230081580 643488751 27/04/2023 Rjkhishor Neware Rjkhishor Neware 1738010WL004619 00051 MAHB0001057 1200 12/05/2023 No Such Account
9672 MP1738010_280224APB_FTO_477500 1738010000NRG24280220241583816 301807549 28/02/2024 Shila MEHATAR LAL NEVAREE Shila MEHATAR LAL NEVAREE 1738010WL069434 00051 MAHB0001057 1075 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9673 MP1738010_290423APB_FTO_22756 1738010000NRG24280420230094161 642213506 29/04/2023 DURGA DURGA 1738010WL005205 00051 MAHB0000796 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9674 MP1738010_311023APB_FTO_339593 1738010000NRG24311020231046554 31/10/2023 MEETA MEETA 1738010WL049695 00415 SBIN0002872 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9675 MP1738010_300523APB_FTO_64360 1738010005NRG24300520230384501 086765331 30/05/2023 NILAKANTH BIHONE NILAKANTH BIHONE 1738010005WL016506 00089 CBIN0281494 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9676 MP1738010_150423APB_FTO_9577 1738010006NRG24080420230000301 690905773 15/04/2023 Khemendra Khemendra 1738010006WL000066 00415 SBIN0002872 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9677 MP1738010_230423FTO_16050 1738010006NRG24220420230050191 646013117 23/04/2023 Shushma Shushma 1738010006WL003007 00089 CBIN0281494 900 12/05/2023 No Such Account
9678 MP1738010_230423FTO_16050 1738010006NRG24220420230050215 646013117 23/04/2023 Manisha rakse Manisha rakse 1738010006WL003007 00089 CBIN0281494 360 12/05/2023 No Such Account
9679 MP1738010_151123APB_FTO_356071 1738010007NRG24151120231093463 15/11/2023 SAMPATTI SAMPATTI 1738010007WL051773 00051 MAHB0001057 654 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9680 MP1738010_120623APB_FTO_85967 1738010008NRG24120620230537618 364349565 12/06/2023 JANKI BAI JANKI BAI 1738010008WL021086 00051 MAHB0001057 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9681 MP1738010_180723FTO_174384 1738010008NRG24180720230865102 107148254 18/07/2023 Sunil Kumar Lilhare Sunil Kumar Lilhare 1738010WL0032036 00051 MAHB0001057 200 22/07/2023 Account closed
9682 MP1738010_290523APB_FTO_62209 1738010008NRG24290520230366382 090367618 29/05/2023 YASODA YASODA 1738010008WL015912 00051 MAHB0001057 1000 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9683 MP1738010_241023FTO_330529 1738010009NRG24241020231011829 24/10/2023 BHUVAN BASONE BHUVAN BASONE 1738010009WL048267 00051 MAHB0001057 1326 15/11/2023 Account closed
9684 MP1738010_250523APB_FTO_57297 1738010013NRG24250520230324364 049857570 25/05/2023 PUSTAKALA PUSTAKALA 1738010013WL014510 00051 MAHB0000786 1330 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9685 MP1738010_280224APB_FTO_477500 1738010013NRG24270220241580662 301807549 28/02/2024 sevanta sevanta 1738010013WL069295 00051 MAHB0000786 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9686 MP1738010_210623APB_FTO_115309 1738010014NRG24210620230657487 523013158 21/06/2023 MITARAM SHRIRAM MITARAM SHRIRAM 1738010014WL024486 00051 MAHB0000786 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9687 MP1738010_230523APB_FTO_53177 1738010017NRG24230520230297590 040400162 23/05/2023 TIRTHA PRASAD TIRTHA PRASAD 1738010017WL013618 00089 CBIN0281494 3060 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9688 MP1738010_140224APB_FTO_463232 1738010018NRG24140220241517844 14/02/2024 Geeta Geeta 1738010018WL066657 00089 CBIN0281494 1498 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9689 MP1738010_281023APB_FTO_335391 1738010018NRG24271020231030515 289329619 28/10/2023 Kala bai Kala bai 1738010018WL049064 00089 CBIN0281494 1505 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9690 MP1738010_291123APB_FTO_367877 1738010020NRG24291120231107505 29/11/2023 LALITA LALITA 1738010020WL052818 00051 MAHB0000796 1140 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9691 MP1738010_230523APB_FTO_53177 1738010026NRG24220520230295860 040400162 23/05/2023 SUSHILA SUKHDEV LILHARE SUSHILA SUKHDEV LILHARE 1738010026WL013564 00051 MAHB0001057 1000 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9692 MP1738009_090523FTO_35200 1738009000NRG24090520230181308 714879616 09/05/2023 janglu janglu 1738009WL009275 00051 MAHB0001057 1547 16/05/2023 No Such Account
9693 MP1738010_180723FTO_174384 1738010030NRG24180720230866935 107148254 18/07/2023 NISHA NISHA 1738010WL0032170 00051 MAHB0000786 540 22/07/2023 Account closed
9694 MP1738010_250423APB_FTO_18309 1738010030NRG24230420230053831 644780613 25/04/2023 ANUSAYA ANUSAYA 1738010030WL003205 00697 BKID0NAMRGB 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9695 MP1738010_250423APB_FTO_18309 1738010030NRG24230420230053837 644780613 25/04/2023 MAMATA MAMATA 1738010030WL003205 00697 BKID0MG1305 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9696 MP1738010_250423APB_FTO_18309 1738010030NRG24230420230053890 644780613 25/04/2023 JANAKI JANAKI 1738010030WL003207 00697 BKID0MG1305 875 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9697 MP1738010_250423APB_FTO_18309 1738010030NRG24230420230053900 644780613 25/04/2023 ARPITA ARPITA 1738010030WL003207 00697 BKID0MG1305 875 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9698 MP1738010_230523APB_FTO_53177 1738010038NRG24230520230300361 040400162 23/05/2023 MAMATA MAMATA 1738010038WL013720 00697 BKID0MG1305 796 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9699 MP1738010_141223APB_FTO_390771 1738010040NRG24141220231152119 14/12/2023 Ashok Raut Ashok Raut 1738010040WL055091 00415 SBIN0002872 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9700 MP1738010_141223APB_FTO_390771 1738010040NRG24141220231152134 14/12/2023 SUMANBAI SUMANBAI 1738010040WL055091 00051 MAHB0001057 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9701 MP1738010_210623APB_FTO_115309 1738010042NRG24210620230657785 523013158 21/06/2023 OMKAR GHORMARE OMKAR GHORMARE 1738010042WL024492 00089 CBIN0281494 1020 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9702 MP1738010_250523APB_FTO_57297 1738010042NRG24250520230322903 049857570 25/05/2023 BASANTI BASANTI 1738010042WL014455 00415 SBIN0002872 1400 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9703 MP1738010_250523APB_FTO_57297 1738010042NRG24250520230322906 049857570 25/05/2023 SUNNU SUNNU 1738010042WL014455 00089 CBIN0281494 1000 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9704 MP1738010_250523APB_FTO_57297 1738010042NRG24250520230322909 049857570 25/05/2023 Ashok Kumar Ashok Kumar 1738010042WL014455 00415 SBIN0002872 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9705 MP1738010_250523APB_FTO_57297 1738010042NRG24250520230322914 049857570 25/05/2023 OMKAR GHORMARE OMKAR GHORMARE 1738010042WL014455 00089 CBIN0281494 1000 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9706 MP1738010_140623APB_FTO_91164 1738010047NRG24140620230563913 393290356 14/06/2023 RATNAKALA BHAUTIK RATNAKALA BHAUTIK 1738010047WL021824 00697 BKID0MG1306 1020 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9707 MP1738010_140623APB_FTO_91164 1738010047NRG24140620230563959 393290356 14/06/2023 KANTA DHARNE KANTA DHARNE 1738010047WL021824 00415 SBIN0002872 1020 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9708 MP1738009_130423FTO_8499 1738009000NRG24130420230011845 640124946 13/04/2023 revanti bai armo revanti bai armo 1738009WL000726 00415 SBIN0003506 1547 12/05/2023 Account closed
9709 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
9710 MP1738009_130523APB_FTO_40501 1738009000NRG24130520230206612 775851153 13/05/2023 sunita dhurwey sunita dhurwey 1738009WL010309 00697 BKID0NAMRGB 1547 19/05/2023 Account closed
9711 MP1738010_170523APB_FTO_45373 1738010047NRG24170520230242894 836235347 17/05/2023 KANTA DHARNE KANTA DHARNE 1738010047WL011685 00415 SBIN0002872 1080 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9712 MP1738010_250423APB_FTO_18309 1738010047NRG24250420230068973 644780613 25/04/2023 RATNAKALA BHAUTIK RATNAKALA BHAUTIK 1738010047WL004044 00697 BKID0MG1306 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9713 MP1738010_300523APB_FTO_63970 1738010047NRG24300520230381991 086770265 30/05/2023 RATNAKALA BHAUTIK RATNAKALA BHAUTIK 1738010047WL016439 00697 BKID0MG1306 1140 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9714 MP1738010_300523APB_FTO_63970 1738010047NRG24300520230382039 086770265 30/05/2023 KANTA DHARNE KANTA DHARNE 1738010047WL016439 00415 SBIN0002872 1140 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9715 MP1738010_241023FTO_330529 1738010049NRG24241020231014077 24/10/2023 REENA REENA 1738010049WL048341 00415 SBIN0002872 800 15/11/2023 No Such Account
9716 MP1738010_250423APB_FTO_18309 1738010053NRG24250420230065484 644780613 25/04/2023 PRABHA YOVRAJ PRABHA YOVRAJ 1738010053WL003873 00051 MAHB0000796 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9717 MP1738010_130523APB_FTO_40627 1738010057NRG24130520230210110 775854011 13/05/2023 ANITA ANITA 1738010057WL010458 00697 BKID0MG1319 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9718 MP1738010_140623APB_FTO_91164 1738010057NRG24140620230562056 393290356 14/06/2023 SHIWANI UIKEY SHIWANI UIKEY 1738010057WL021786 00697 BKID0MG1319 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9719 MP1738009_180923FTO_272528 1738009000NRG24180920230934642 18/09/2023 GULAB RANA GULAB RANA 1738009WL040746 00415 SBIN0004510 1105 16/11/2023 Account closed
9720 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
9721 MP1738010_121023APB_FTO_314543 1738010059NRG24111020230969067 12/10/2023 FULAN BHAULAL KUMHARE FULAN BHAULAL KUMHARE 1738010059WL045312 00051 MAHB0000796 5 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9722 MP1738010_130523APB_FTO_40627 1738010061NRG24130520230208871 775854011 13/05/2023 REETA NARTAM REETA NARTAM 1738010061WL010405 00415 SBIN0002872 1170 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9723 MP1738010_290423APB_FTO_22756 1738010062NRG24290420230094938 642213506 29/04/2023 VACHHALA VACHHALA 1738010062WL005262 00051 MAHB0000786 2895 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9724 MP1738010_290423APB_FTO_22756 1738010062NRG24290420230094946 642213506 29/04/2023 SINDHU SINDHU 1738010062WL005267 00051 MAHB0000786 1351 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9725 MP1738010_290423APB_FTO_22756 1738010062NRG24290420230094947 642213506 29/04/2023 MOTIRAM MOTIRAM 1738010062WL005268 00051 MAHB0000786 965 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9726 MP1738010_130523APB_FTO_40627 1738010066NRG24130520230208807 775854011 13/05/2023 URMILA URMILA 1738010066WL010402 00415 SBIN0002872 1080 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9727 MP1738010_201123APB_FTO_359969 1738010070NRG24201120231101736 20/11/2023 ANITA ANITA 1738010070WL052237 00415 SBIN0002872 800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9728 MP1738010_140623APB_FTO_91164 1738010071NRG24140620230564139 393290356 14/06/2023 SARSWATEE SARSWATEE 1738010071WL021838 00697 BKID0MG1305 380 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9729 MP1738010_140623APB_FTO_91164 1738010071NRG24140620230564141 393290356 14/06/2023 ANUBAI ANUBAI 1738010071WL021838 00697 BKID0MG1305 950 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9730 MP1738010_140623APB_FTO_91164 1738010071NRG24140620230564143 393290356 14/06/2023 DHURPATA DHURPATA 1738010071WL021838 00697 BKID0MG1305 380 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9731 MP1738010_140623APB_FTO_91164 1738010071NRG24140620230564152 393290356 14/06/2023 ANITA ANITA 1738010071WL021838 00697 BKID0MG1305 950 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9732 MP1738010_140623APB_FTO_91164 1738010071NRG24140620230564158 393290356 14/06/2023 Kala Kala 1738010071WL021838 00697 BKID0MG1305 950 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9733 MP1738010_140623APB_FTO_91164 1738010071NRG24140620230564209 393290356 14/06/2023 VANITA VANITA 1738010071WL021838 00697 BKID0MG1305 950 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9734 MP1738010_140623APB_FTO_91164 1738010071NRG24140620230564221 393290356 14/06/2023 REKHA REKHA 1738010071WL021838 00697 BKID0MG1305 950 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9735 MP1738010_220124APB_FTO_439555 1738010071NRG24220120241399055 22/01/2024 MANIKLAL MANIKLAL 1738010071WL062663 00697 BKID0MG1305 540 24/04/2024 Aadhaar Number not Mapped to Account Number
9736 MP1738010_220124APB_FTO_439555 1738010071NRG24220120241399059 22/01/2024 SUNITA SUNITA 1738010071WL062663 00089 CBIN0281494 900 24/04/2024 Aadhaar Number not Mapped to Account Number
9737 MP1738010_220124APB_FTO_439555 1738010071NRG24220120241399074 22/01/2024 SAIVANTI SAIVANTI 1738010071WL062663 00697 BKID0MG1305 720 24/04/2024 Aadhaar Number not Mapped to Account Number
9738 MP1738010_220124APB_FTO_439555 1738010071NRG24220120241399080 22/01/2024 SUNITA SUNITA 1738010071WL062663 00697 BKID0MG1305 900 24/04/2024 Aadhaar Number not Mapped to Account Number
9739 MP1738010_220124APB_FTO_439555 1738010071NRG24220120241399084 22/01/2024 PREMLATA PREMLATA 1738010071WL062663 00697 BKID0MG1305 900 24/04/2024 Aadhaar Number not Mapped to Account Number
9740 MP1738010_220124APB_FTO_439555 1738010071NRG24220120241399114 22/01/2024 ARCHANA ARCHANA 1738010071WL062663 00697 BKID0MG1305 900 24/04/2024 Aadhaar Number not Mapped to Account Number
9741 MP1738010_250823APB_FTO_235181 1738010071NRG24250820230909018 843953602 25/08/2023 BENIRAM BENIRAM 1738010071WL037764 00697 BKID0MG1305 900 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9742 MP1738010_140623APB_FTO_91164 1738010072NRG24140620230561353 393290356 14/06/2023 ANITA ANITA 1738010072WL021765 00697 BKID0MG1305 1224 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9743 MP1738010_230523APB_FTO_53177 1738010072NRG24230520230301281 040400162 23/05/2023 ANITA ANITA 1738010072WL013769 00697 BKID0MG1305 1224 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9744 MP1738010_230523APB_FTO_53177 1738010072NRG24230520230301313 040400162 23/05/2023 Kuntibai Uikey Kuntibai Uikey 1738010072WL013769 00697 BKID0MG1305 1224 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9745 MP1738010_300523APB_FTO_64360 1738010072NRG24300520230382780 086765331 30/05/2023 ANITA ANITA 1738010072WL016466 00697 BKID0MG1305 1224 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9746 MP1738007_021123FTO_343332 1738007000NRG24021120231054276 02/11/2023 Sudesh kumar aiyyam Sudesh kumar aiyyam 1738007WL050033 00089 CBIN0281997 1326 04/01/2024 Account closed
9747 MP1738010_300523APB_FTO_64360 1738010072NRG24300520230382824 086765331 30/05/2023 Kuntibai Uikey Kuntibai Uikey 1738010072WL016466 00697 BKID0MG1305 1020 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9748 MP1738010_291123APB_FTO_367877 1738010075NRG24281120231106692 29/11/2023 SUKHBATI BAI SUKHBATI BAI 1738010075WL052704 00415 SBIN0002872 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9749 MP1738009_230523FTO_53212 1738009000NRG24220520230295837 040361794 23/05/2023 BISRAM BISRAM 1738009WL013563 00468 UBIN0543292 1547 29/05/2023 No Such Account
9750 MP1738009_241123FTO_364593 1738009000NRG24221120231103588 24/11/2023 JANIYA BAI YADAV JANIYA BAI YADAV 1738009WL0052385 00688 FINO0001446 1326 03/01/2024 No Such Account
9751 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
9752 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
9753 MP1738009_260423APB_FTO_18730 1738009000NRG24260420230072196 644187854 26/04/2023 mahesh mahesh 1738009WL004190 00415 SBIN0003506 1326 12/05/2023 A/c Blocked or Frozen
9754 MP1738009_260423APB_FTO_18730 1738009000NRG24260420230072206 644187854 26/04/2023 mohan mohan 1738009WL004190 00415 SBIN0003506 1326 12/05/2023 A/c Blocked or Frozen
9755 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
9756 MP1738009_250224FTO_474811 1738009000NRG24281120231107265 302069653 25/02/2024 GANGULAL GANGULAL 1738009WL0052771 00176 IDIB000D523 1326 12/04/2024 No Such Account
9757 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
9758 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
9759 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
9760 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
9761 MP1738009_140723FTO_168820 1738009030NRG24140720230856080 069362799 14/07/2023 PHULSINGH PHULSINGH 1738009030WL031502 00415 SBIN0004510 1326 20/07/2023 No Such Account
9762 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
9763 MP1738009_210723FTO_180353 1738009043NRG24110720230845120 208769417 21/07/2023 Singal Singal 1738009WL0030876 00688 FINO0001446 442 28/07/2023 A/c Blocked or Frozen
9764 MP1738009_210723FTO_180353 1738009043NRG24200720230870256 208769417 21/07/2023 Singal Singal 1738009WL0032501 00688 FINO0001446 221 28/07/2023 A/c Blocked or Frozen
9765 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
9766 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
9767 MP1738009_210623FTO_115272 1738009059NRG24200620230647762 523033034 21/06/2023 kamla bai sayyam kamla bai sayyam 1738009059WL024133 00415 SBIN0003506 1547 24/06/2023 Account closed
9768 MP1738010_050523APB_FTO_29807 1738010000NRG24050520230141496 688876491 05/05/2023 BUMESWARI BUMESWARI 1738010WL007521 00415 SBIN0002872 1435 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9769 MP1738010_050523APB_FTO_29807 1738010000NRG24050520230141497 688876491 05/05/2023 KAMLA KAMLA 1738010WL007521 00415 SBIN0002872 1435 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9770 MP1738010_050523APB_FTO_29807 1738010000NRG24050520230143308 688876491 05/05/2023 TRIVENI TRIVENI 1738010WL007600 00697 BKID0MG1305 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9771 MP1738010_050523APB_FTO_29807 1738010000NRG24050520230143312 688876491 05/05/2023 NISHABAI NISHABAI 1738010WL007600 00697 BKID0MG1305 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9772 MP1738010_050523APB_FTO_29807 1738010000NRG24050520230143317 688876491 05/05/2023 SAKUNTALA SAKUNTALA 1738010WL007600 00697 BKID0MG1305 800 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9773 MP1738010_050523APB_FTO_29807 1738010000NRG24050520230143324 688876491 05/05/2023 SHASHIKALA SHASHIKALA 1738010WL007600 00697 BKID0MG1305 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9774 MP1738010_050523APB_FTO_29807 1738010000NRG24050520230143329 688876491 05/05/2023 KESHAR KESHAR 1738010WL007600 00697 BKID0MG1305 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9775 MP1738010_050523APB_FTO_29807 1738010000NRG24050520230143331 688876491 05/05/2023 KUSUM KUSUM 1738010WL007600 00697 BKID0MG1305 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9776 MP1738010_050523APB_FTO_29807 1738010000NRG24050520230143346 688876491 05/05/2023 ASHA ASHA 1738010WL007600 00697 BKID0MG1305 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9777 MP1738010_050523APB_FTO_29807 1738010000NRG24050520230143347 688876491 05/05/2023 PANCHSHILA PANCHSHILA 1738010WL007600 00697 BKID0MG1305 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9778 MP1738010_050523APB_FTO_29807 1738010000NRG24050520230143361 688876491 05/05/2023 KALA BAI KALA BAI 1738010WL007600 00697 BKID0MG1305 200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9779 MP1738010_050523APB_FTO_29807 1738010000NRG24050520230143369 688876491 05/05/2023 mina mina 1738010WL007600 00051 MAHB0000786 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9780 MP1738010_050523APB_FTO_29807 1738010000NRG24050520230143377 688876491 05/05/2023 NISHA NISHA 1738010WL007600 00697 BKID0MG1305 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9781 MP1738010_050723FTO_149345 1738010000NRG24050720230813777 211126202 05/07/2023 Anil Kumar Anil Kumar 1738010WL0029250 00697 BKID0MG1306 200 28/07/2023 No Such Account
9782 MP1738010_050723FTO_149345 1738010000NRG24050720230814253 211126202 05/07/2023 URMILA URMILA 1738010WL0029259 00697 BKID0MG1319 1260 28/07/2023 Account closed
9783 MP1738010_050723FTO_149345 1738010000NRG24050720230814324 211126202 05/07/2023 lalita palewar lalita palewar 1738010WL0029264 00697 BKID0MG1305 1400 28/07/2023 No Such Account
9784 MP1738010_050723FTO_149345 1738010000NRG24050720230814331 211126202 05/07/2023 MAHENDRA DAYARAM GHORMARE MAHENDRA DAYARAM GHORMARE 1738010WL0029264 00415 SBIN0002872 1000 28/07/2023 No Such Account
9785 MP1738010_050723FTO_149345 1738010000NRG24050720230814332 211126202 05/07/2023 MAHENDRA DAYARAM GHORMARE MAHENDRA DAYARAM GHORMARE 1738010WL0029264 00415 SBIN0002872 1400 28/07/2023 No Such Account
9786 MP1738010_070523FTO_31980 1738010000NRG24070520230156048 688158912 07/05/2023 Mahendra Mehar Mahendra Mehar 1738010WL008198 00089 CBIN0281494 950 15/05/2023 No Such Account
9787 MP1738010_090523APB_FTO_34069 1738010000NRG24080520230171853 687190344 09/05/2023 MAHENDRA DAYARAM GHORMARE MAHENDRA DAYARAM GHORMARE 1738010WL008879 00051 MAHB0000786 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9788 MP1738010_090523APB_FTO_34069 1738010000NRG24080520230171901 687190344 09/05/2023 MAMTA BHIMRAO NAGDEWE MAMTA BHIMRAO NAGDEWE 1738010WL008879 00089 CBIN0281494 950 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9789 MP1738010_090623APB_FTO_81306 1738010000NRG24090620230495302 365372391 09/06/2023 OAMBATEE OAMBATEE 1738010WL019904 00415 SBIN0002872 1555 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9790 MP1738010_090623FTO_81310 1738010000NRG24090620230495387 365336066 09/06/2023 Rjkhishor Neware Rjkhishor Neware 1738010WL0019905 00051 MAHB0001057 1400 15/06/2023 No Such Account
9791 MP1738010_090623FTO_81310 1738010000NRG24090620230495389 365336066 09/06/2023 Ashish Kurahe Ashish Kurahe 1738010WL0019905 00051 MAHB0001057 1400 15/06/2023 No Such Account
9792 MP1738010_090623FTO_81310 1738010000NRG24090620230495391 365336066 09/06/2023 LOKESH LOKESH 1738010WL0019905 00051 MAHB0001057 1400 15/06/2023 No Such Account
9793 MP1738010_090623FTO_81310 1738010000NRG24090620230495392 365336066 09/06/2023 DULICHNAD WASNIK DULICHNAD WASNIK 1738010WL0019905 00051 MAHB0001057 1400 15/06/2023 No Such Account
9794 MP1738010_090623FTO_81310 1738010000NRG24090620230495394 365336066 09/06/2023 YASHPAL NEVARE YASHPAL NEVARE 1738010WL0019905 00051 MAHB0001057 1400 15/06/2023 No Such Account
9795 MP1738010_110723FTO_160177 1738010000NRG24110720230842818 892122366 11/07/2023 Durgaprasad Wakde Durgaprasad Wakde 1738010WL030729 00415 SBIN0002872 2210 16/07/2023 No Such Account
9796 MP1738010_111123APB_FTO_353020 1738010000NRG24111120231083120 11/11/2023 PUSHPAWANTI PUSHPAWANTI 1738010WL051325 00051 MAHB0000786 1260 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9797 MP1738010_120623APB_FTO_85967 1738010000NRG24120620230540659 364349565 12/06/2023 BASANTI BASANTI 1738010WL021178 00415 SBIN0002872 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9798 MP1738010_120623APB_FTO_85967 1738010000NRG24120620230540661 364349565 12/06/2023 SUNNU SUNNU 1738010WL021178 00089 CBIN0281494 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9799 MP1738010_120623APB_FTO_85967 1738010000NRG24120620230540666 364349565 12/06/2023 OMKAR GHORMARE OMKAR GHORMARE 1738010WL021178 00089 CBIN0281494 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9800 MP1738010_110523APB_FTO_37326 1738010001NRG24100520230190184 714556699 11/05/2023 PANCHI BAI PANCHI BAI 1738010001WL009623 00415 SBIN0002872 850 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9801 MP1738010_010523APB_FTO_25419 1738010012NRG24010520230113724 640882503 01/05/2023 BHANU BHANU 1738010012WL006206 00051 MAHB0001057 816 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9802 MP1738010_050723FTO_149345 1738010017NRG24050720230813172 211126202 05/07/2023 GAJVAN GAJVAN 1738010WL0029223 00089 CBIN0281494 1225 28/07/2023 Account closed
9803 MP1738010_010423FTO_669 1738010018NRG22280320222361338 531055832 01/04/2023 Subelal Subelal 1738010018WL182655 00089 CBIN0281494 2895 06/05/2023 No Such Account
9804 MP1738010_010523APB_FTO_25419 1738010030NRG24010520230112651 640882503 01/05/2023 ANUSAYA ANUSAYA 1738010030WL006166 00697 BKID0NAMRGB 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9805 MP1738010_010523APB_FTO_25419 1738010030NRG24010520230112656 640882503 01/05/2023 MAMATA MAMATA 1738010030WL006166 00697 BKID0MG1305 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9806 MP1738010_010523APB_FTO_25419 1738010030NRG24010520230112702 640882503 01/05/2023 NAMRATA NAMRATA 1738010030WL006179 00697 BKID0MG1306 720 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9807 MP1738010_010523APB_FTO_25419 1738010030NRG24010520230112708 640882503 01/05/2023 SEETA SEETA 1738010030WL006179 00697 BKID0NAMRGB 720 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9808 MP1738010_010523APB_FTO_25419 1738010030NRG24010520230112715 640882503 01/05/2023 SULOCHANA SULOCHANA 1738010030WL006180 00697 BKID0MG1305 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9809 MP1738010_010523APB_FTO_25419 1738010030NRG24010520230112720 640882503 01/05/2023 LAXMI LAXMI 1738010030WL006180 00697 BKID0MG1305 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9810 MP1738010_071023APB_FTO_308223 1738010035NRG24071020230960534 07/10/2023 SUMITRA SUMITRA 1738010035WL044172 00415 SBIN0002872 50 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9811 MP1738010_110523FTO_37330 1738010040NRG23110520231803855 714560743 11/05/2023 Ritu Ritu 1738010WL0190211 00051 MAHB0001057 204 16/05/2023 No Such Account
9812 MP1738010_110523FTO_37330 1738010044NRG23110520231803859 714560743 11/05/2023 MAHARULAL MAHARULAL 1738010WL0190213 00415 SBIN0002872 1 16/05/2023 Account closed
9813 MP1738010_110523FTO_37330 1738010044NRG23110520231803860 714560743 11/05/2023 KALAVATI KALAVATI 1738010WL0190213 00415 SBIN0002872 1080 16/05/2023 Account closed
9814 MP1738010_090623APB_FTO_81306 1738010046NRG24090620230499619 365372391 09/06/2023 NIRMALA NIRMALA 1738010046WL019997 00415 SBIN0002872 1295 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9815 MP1738010_050723FTO_149345 1738010049NRG24050720230814863 211126202 05/07/2023 GUNI BAI GUNI BAI 1738010WL0029277 00051 MAHB0001057 1 28/07/2023 Account closed
9816 MP1738010_050523APB_FTO_29807 1738010051NRG24050520230141310 688876491 05/05/2023 NELASVARE NELASVARE 1738010051WL007518 00697 BKID0MG1319 594 15/05/2023 Aadhaar Number not Mapped to Account Number
9817 MP1738010_010523APB_FTO_25419 1738010053NRG24010520230112297 640882503 01/05/2023 NIRMALA BANSILAL NIRMALA BANSILAL 1738010053WL006138 00051 MAHB0000796 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9818 MP1738010_080523APB_FTO_33125 1738010069NRG24080520230168517 687565692 08/05/2023 RAMBATI RAMBATI 1738010069WL008750 00697 BKID0MG1305 570 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9819 MP1738010_080523APB_FTO_33125 1738010069NRG24080520230168518 687565692 08/05/2023 RAMBATI RAMBATI 1738010069WL008750 00697 BKID0MG1305 190 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9820 MP1738010_080523APB_FTO_33125 1738010069NRG24080520230168597 687565692 08/05/2023 SAVITA SAVITA 1738010069WL008752 00697 BKID0MG1305 1170 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9821 MP1738010_080523APB_FTO_33125 1738010069NRG24080520230168599 687565692 08/05/2023 MADHURI MADHURI 1738010069WL008752 00697 BKID0MG1305 1170 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9822 MP1738010_110523FTO_37330 1738010071NRG23110520231803893 714560743 11/05/2023 FEKAN FEKAN 1738010WL0190226 00697 BKID0MG1305 1710 16/05/2023 No Such Account
9823 MP1738010_090623APB_FTO_81306 1738010071NRG24090620230489980 365372391 09/06/2023 SARSWATEE SARSWATEE 1738010071WL019731 00697 BKID0MG1305 950 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9824 MP1738010_090623APB_FTO_81306 1738010071NRG24090620230489982 365372391 09/06/2023 ANUBAI ANUBAI 1738010071WL019731 00697 BKID0MG1305 760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9825 MP1738010_090623APB_FTO_81306 1738010071NRG24090620230489992 365372391 09/06/2023 ANITA ANITA 1738010071WL019731 00697 BKID0MG1305 950 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9826 MP1738010_090623APB_FTO_81306 1738010071NRG24090620230489998 365372391 09/06/2023 Kala Kala 1738010071WL019731 00697 BKID0MG1305 760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9827 MP1738010_090623APB_FTO_81306 1738010071NRG24090620230490040 365372391 09/06/2023 VANITA VANITA 1738010071WL019731 00697 BKID0MG1305 950 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9828 MP1738010_090623APB_FTO_81306 1738010071NRG24090620230490050 365372391 09/06/2023 REKHA REKHA 1738010071WL019731 00697 BKID0MG1305 760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9829 MP1738010_120623APB_FTO_86944 1738010000NRG24120620230543256 383652903 12/06/2023 KAUTIKA KAUTIKA 1738010WL021250 00415 SBIN0002872 900 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9830 MP1738010_120623APB_FTO_86944 1738010000NRG24120620230543281 383652903 12/06/2023 PANCHI BAI PANCHI BAI 1738010WL021250 00415 SBIN0002872 1400 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9831 MP1738005_250523FTO_56132 1738005015NRG24250520230321405 050068922 25/05/2023 RAJA RAJA 1738005015WL014415 00415 SBIN0002871 1326 30/05/2023 Account closed
9832 MP1738005_311023APB_FTO_339674 1738005015NRG24311020231046243 31/10/2023 HARILAL DUDHELE HARILAL DUDHELE 1738005015WL049680 00415 SBIN0002871 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9833 MP1738005_260423APB_FTO_19481 1738005016NRG24260420230078181 643988777 26/04/2023 DROPATI DROPATI 1738005016WL004477 00415 SBIN0002871 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9834 MP1738008_130623FTO_89087 1738008000NRG24070620230474663 394198918 13/06/2023 mansharam mansharam 1738008WL0019286 00415 SBIN0013642 442 17/06/2023 Account closed
9835 MP1738008_070623FTO_77776 1738008000NRG24070620230476111 297789459 07/06/2023 Rampiyari Rampiyari 1738008WL019351 00697 BKID0MG1321 1547 12/06/2023 No Such Account
9836 MP1738008_071123APB_FTO_348807 1738008000NRG24071120231072486 07/11/2023 MANGLO BAI MANGLO BAI 1738008WL050827 00415 SBIN0013642 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9837 MP1738008_071123APB_FTO_348807 1738008000NRG24071120231072668 07/11/2023 HIVRAJ HIVRAJ 1738008WL050835 00078 CNRB0017712 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9838 MP1738008_090523FTO_34556 1738008000NRG24080520230171792 714879672 09/05/2023 Santosh Santosh 1738008WL008878 00691 IPOS0000001 1547 17/05/2023 No Such Account
9839 MP1738008_130623FTO_89087 1738008000NRG24080620230481176 394198918 13/06/2023 Sandhaya Sandhaya 1738008WL0019498 00697 BKID0MG1324 1326 17/06/2023 No Such Account
9840 MP1738008_100224APB_FTO_459545 1738008000NRG24090220241495671 10/02/2024 Santlal Santlal 1738008WL065802 00415 SBIN0013642 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9841 MP1738008_090523FTO_34556 1738008000NRG24090520230177683 714879672 09/05/2023 shanti shanti 1738008WL009133 00078 CNRB0017712 3536 16/05/2023 No Such Account
9842 MP1738008_131023FTO_316984 1738008000NRG24101020230966802 13/10/2023 surynarayn surynarayn 1738008WL0045046 00089 CBIN0282832 884 15/11/2023 No Such Account
9843 MP1738008_131023FTO_316984 1738008000NRG24101020230967325 13/10/2023 Fulvanti Fulvanti 1738008WL0045089 00089 CBIN0282041 2873 15/11/2023 No Such Account
9844 MP1738008_131023FTO_316984 1738008000NRG24101020230967326 13/10/2023 Fulvanti Fulvanti 1738008WL0045089 00089 CBIN0282041 2210 15/11/2023 No Such Account
9845 MP1738005_071223APB_FTO_379754 1738005029NRG24071220231126654 07/12/2023 Suklata Suklata 1738005029WL053935 00415 SBIN0006964 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9846 MP1738008_131023FTO_316984 1738008000NRG24131020230971896 13/10/2023 gemprasad gemprasad 1738008WL0045695 00415 SBIN0013642 1105 15/11/2023 Account closed
9847 MP1738008_131023FTO_316984 1738008000NRG24131020230972727 13/10/2023 CHANDRAKALA BHALAVI CHANDRAKALA BHALAVI 1738008WL0045787 00415 SBIN0013642 1547 15/11/2023 No Such Account
9848 MP1738008_131023APB_FTO_317242 1738008000NRG24131020230974603 13/10/2023 RAMSINGH PUSAM RAMSINGH PUSAM 1738008WL045964 00415 SBIN0001168 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9849 MP1738005_010623FTO_68213 1738005031NRG23300520231807484 209284564 01/06/2023 nirmala nirmala 1738005WL0191093 00051 MAHB0000633 1224 07/06/2023 No Such Account
9850 MP1738005_170523FTO_45794 1738005032NRG23130520231804830 836229597 17/05/2023 DURGESHWARI DURGESHWARI 1738005WL0190424 00415 SBIN0004935 612 24/05/2023 No Such Account
9851 MP1738005_300523APB_FTO_64879 1738005034NRG24300520230382090 134294716 30/05/2023 trasan trasan 1738005034WL016445 00078 CNRB0017710 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9852 MP1738005_010923APB_FTO_244392 1738005042NRG24010920230915543 066847362 01/09/2023 SUSHILA SUSHILA 1738005042WL038588 00415 SBIN0002871 442 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9853 MP1738005_010923APB_FTO_244392 1738005042NRG24010920230915545 066847362 01/09/2023 RATULA RATULA 1738005042WL038588 00415 SBIN0002871 442 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9854 MP1738008_141123APB_FTO_355424 1738008000NRG24131120231089251 14/11/2023 PARMILA PARMILA 1738008WL051567 00078 CNRB0017712 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9855 MP1738008_140523APB_FTO_41401 1738008000NRG24140520230217556 775777763 14/05/2023 Lilabai Lilabai 1738008WL010751 00048 BKID0NAMRGB 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
9856 MP1738008_140623APB_FTO_91455 1738008000NRG24140620230566166 393286209 14/06/2023 MAHESH VYAM MAHESH VYAM 1738008WL021892 00697 BKID0MG1321 1768 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9857 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
9858 MP1738008_150623APB_FTO_93009 1738008000NRG24150620230571424 449748037 15/06/2023 Shyam sarote Shyam sarote 1738008WL022044 00078 CNRB0017713 663 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9859 MP1738008_150623APB_FTO_93009 1738008000NRG24150620230572354 449748037 15/06/2023 subhasha subhasha 1738008WL022071 00415 SBIN0013642 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9860 MP1738008_150623APB_FTO_93009 1738008000NRG24150620230572823 449748037 15/06/2023 Latabai Latabai 1738008WL022089 00415 SBIN0013642 1326 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9861 MP1738008_150623APB_FTO_93375 1738008000NRG24150620230576089 449737430 15/06/2023 shashikala shashikala 1738008WL022195 00415 SBIN0013642 884 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9862 MP1738008_150623APB_FTO_93375 1738008000NRG24150620230576167 449737430 15/06/2023 purnta parte purnta parte 1738008WL022195 00415 SBIN0013642 884 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9863 MP1738008_160723APB_FTO_171207 1738008000NRG24150720230859104 070016515 16/07/2023 Mangribai Mangribai 1738008WL031674 00697 BKID0MG1324 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9864 MP1738008_150923APB_FTO_266543 1738008000NRG24150920230931456 15/09/2023 SUSHIL UIKEY SUSHIL UIKEY 1738008WL040418 00078 CNRB0017713 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9865 MP1738007_130723FTO_164958 1738007002NRG22280520232442961 051015141 13/07/2023 Saritabai Saritabai 1738007WL0196245 00089 CBIN0282832 2316 19/07/2023 No Such Account
9866 MP1738007_130723FTO_164958 1738007012NRG22171220222441928 051015141 13/07/2023 Ajay Ajay 1738007WL0195945 00415 SBIN0013652 1158 19/07/2023 No Such Account
9867 MP1738008_170224APB_FTO_466782 1738008000NRG24160220241531817 303146003 17/02/2024 MANGLO BAI MANGLO BAI 1738008WL067217 00415 SBIN0001168 3536 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9868 MP1738008_160623APB_FTO_96791 1738008000NRG24160620230592215 513619667 16/06/2023 Tulsiram Tulsiram 1738008WL022630 00697 BKID0MG1321 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9869 MP1738008_161023APB_FTO_320274 1738008000NRG24161020230981359 16/10/2023 Ramprasad Ramprasad 1738008WL046605 00078 CNRB0017712 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9870 MP1738008_200523FTO_49749 1738008000NRG24200520230268805 865423229 20/05/2023 Santosh Santosh 1738008WL012609 00691 IPOS0000001 1547 25/05/2023 No Such Account
9871 MP1738005_261023APB_FTO_333069 1738005065NRG24251020231019624 26/10/2023 CHAINVATI BAI PANCHESHWAR CHAINVATI BAI PANCHESHWAR 1738005065WL048618 00415 SBIN0002871 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9872 MP1738005_230623FTO_121273 1738005066NRG23130620231808182 591204677 23/06/2023 Mehatap Mehatap 1738005WL0191303 00415 SBIN0000318 1224 28/06/2023 No Such Account
9873 MP1738005_110523APB_FTO_37338 1738005067NRG24110520230191169 714540386 11/05/2023 DHANVANTA DHANVANTA 1738005067WL009666 00165 IBKL0001552 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9874 MP1738008_240124APB_FTO_441312 1738008000NRG24230120241409675 24/01/2024 Bhajanlal Bhajanlal 1738008WL062964 00415 SBIN0013642 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9875 MP1738008_260623APB_FTO_126828 1738008000NRG24250620230712277 702906670 26/06/2023 Dhamendra Dhamendra 1738008WL025984 00415 SBIN0013642 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9876 MP1738008_260623APB_FTO_126828 1738008000NRG24250620230712282 702906670 26/06/2023 Pankaj Pankaj 1738008WL025984 00415 SBIN0013642 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9877 MP1738008_260423FTO_19690 1738008000NRG24260420230074883 644194780 26/04/2023 Rampiyari Rampiyari 1738008WL004316 00697 BKID0MG1321 1547 12/05/2023 No Such Account
9878 MP1738006_041123APB_FTO_345786 1738006000NRG24041120231063418 04/11/2023 ARJUN ARJUN 1738006WL050404 00051 MAHB0000555 400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9879 MP1738006_100623APB_FTO_83117 1738006000NRG24100620230515911 364119791 10/06/2023 DHANNU DHANNU 1738006WL020474 00051 MAHB0000555 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9880 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
9881 MP1738006_120623APB_FTO_84806 1738006000NRG24120620230532273 364579005 12/06/2023 JYOTI JYOTI 1738006WL020930 00415 SBIN0006962 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9882 MP1738006_130224APB_FTO_462802 1738006000NRG24130220241517727 13/02/2024 pramila pramila 1738006WL066650 00051 MAHB0000555 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9883 MP1738006_130224APB_FTO_462802 1738006000NRG24130220241517728 13/02/2024 pramila pramila 1738006WL066650 00051 MAHB0000555 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9884 MP1738008_280224APB_FTO_478371 1738008000NRG24280220241583674 301725266 28/02/2024 Santlal Santlal 1738008WL069428 00078 CNRB0017713 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9885 MP1738008_280224APB_FTO_478375 1738008000NRG24280220241585186 301716725 28/02/2024 SUKVANTI SUKVANTI 1738008WL069514 00697 BKID0MG1321 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9886 MP1738008_280523APB_FTO_61178 1738008000NRG24280520230360538 078621190 28/05/2023 sushma sushma 1738008WL015732 00697 BKID0MG1321 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9887 MP1738008_280523APB_FTO_61178 1738008000NRG24280520230362406 078621190 28/05/2023 Yashoda Yashoda 1738008WL015779 00415 SBIN0001168 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9888 MP1738008_280523APB_FTO_61178 1738008000NRG24280520230362457 078621190 28/05/2023 siyabatti siyabatti 1738008WL015780 00089 CBIN0282832 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9889 MP1738008_290523APB_FTO_62534 1738008000NRG24280520230363620 090201396 29/05/2023 mahavati mahavati 1738008WL015821 00415 SBIN0013642 442 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9890 MP1738010_090623FTO_81299 1738010000NRG24090620230495308 365360116 09/06/2023 LOKESH LOKESH 1738010WL019904 00051 MAHB0001057 666 15/06/2023 No Such Account
9891 MP1738006_230623FTO_121025 1738006000NRG24230620230680009 591148682 23/06/2023 LAXMI LAXMI 1738006WL025046 00415 SBIN0006962 204 28/06/2023 Account closed
9892 MP1738008_280623APB_FTO_135175 1738008000NRG24280620230745800 702333586 28/06/2023 MANSINGH MANSINGH 1738008WL026898 00697 BKID0MG1321 1989 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9893 MP1738008_280623FTO_135169 1738008000NRG24280620230749691 702336722 28/06/2023 Mamata Mamata 1738008WL026978 00415 SBIN0001168 2210 05/07/2023 Account closed
9894 MP1738008_290523APB_FTO_62534 1738008000NRG24290520230367048 090201396 29/05/2023 Sumitra Sumitra 1738008WL015942 00415 SBIN0001168 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9895 MP1738006_260523APB_FTO_57755 1738006000NRG24250520230327596 079442315 26/05/2023 DHANNU DHANNU 1738006WL014603 00051 MAHB0000555 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9896 MP1738006_260523APB_FTO_57755 1738006000NRG24250520230327625 079442315 26/05/2023 JYOTI JYOTI 1738006WL014603 00051 MAHB0000555 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9897 MP1738006_260523APB_FTO_57746 1738006000NRG24250520230329912 079442378 26/05/2023 ISHWAR CHAND LAXMI CHAND MAHULE ISHWAR CHAND LAXMI CHAND MAHULE 1738006WL014689 00697 BKID0NAMRGB 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9898 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
9899 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
9900 MP1738008_071223FTO_379180 1738008044NRG24061220231126025 07/12/2023 Ajay parte Ajay parte 1738008WL0053896 00415 SBIN0013642 1547 12/03/2024 Account closed
9901 MP1738009_200124APB_FTO_438420 1738009000NRG24190120241386757 20/01/2024 PRABHU PRABHU 1738009WL062318 00415 SBIN0004510 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
9902 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
9903 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
9904 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
9905 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
9906 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
9907 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
9908 MP1738009_220423FTO_14928 1738009000NRG24210420230047790 646594440 22/04/2023 ANITA ANITA 1738009WL002895 00697 BKID0MG1311 1547 12/05/2023 No Such Account
9909 MP1738009_220423FTO_14928 1738009000NRG24210420230048046 646594440 22/04/2023 Sarira Sarira 1738009WL002906 00697 BKID0MG1311 1547 12/05/2023 No Such Account
9910 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
9911 MP1738006_261023APB_FTO_332763 1738006012NRG24261020231022957 26/10/2023 maujilal maujilal 1738006012WL048768 00051 MAHB0000555 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9912 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
9913 MP1738006_170523APB_FTO_46081 1738006013NRG24170520230239288 836210409 17/05/2023 bhumeshwari bhumeshwari 1738006013WL011571 00051 MAHB0000555 1547 24/05/2023 Aadhaar Number not Mapped to Account Number
9914 MP1738006_220523APB_FTO_51964 1738006014NRG24220520230290084 864992595 22/05/2023 sarkan sarkan 1738006014WL013393 00089 CBIN0281923 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9915 MP1738006_100523APB_FTO_36125 1738006016NRG24100520230185381 714564515 10/05/2023 JYOTI JYOTI 1738006016WL009443 00051 MAHB0000555 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9916 MP1738006_070723FTO_153407 1738006018NRG24060720230825158 844266380 07/07/2023 Sunita deve Sunita deve 1738006018WL029704 00048 BKID0009590 380 13/07/2023 No Such Account
9917 MP1738006_070723FTO_153407 1738006018NRG24060720230825189 844266380 07/07/2023 Kailas Kailas 1738006018WL029704 00048 BKID0009590 380 13/07/2023 No Such Account
9918 MP1738006_120623APB_FTO_84791 1738006018NRG24100620230516129 364579852 12/06/2023 anita anita 1738006018WL020484 00051 MAHB0000555 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9919 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
9920 MP1738006_270224APB_FTO_477184 1738006021NRG24270220241581396 301824522 27/02/2024 yograj yograj 1738006021WL069343 00415 SBIN0006962 1158 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9921 MP1738006_230423FTO_15446 1738006026NRG24220420230051920 646155139 23/04/2023 anil anil 1738006026WL003103 00415 SBIN0000318 1110 12/05/2023 No Such Account
9922 MP1738006_120723FTO_163908 1738006028NRG24120720230845721 892115584 12/07/2023 Mamta Mamta 1738006028WL030917 00415 SBIN0006962 600 16/07/2023 Account closed
9923 MP1738009_240423FTO_16816 1738009000NRG24240420230058245 645356107 24/04/2023 ESHVAR ESHVAR 1738009WL003458 00415 SBIN0002872 612 12/05/2023 No Such Account
9924 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
9925 MP1738010_280723FTO_191430 1738010030NRG24270720230883186 299762511 28/07/2023 VIDHYASAGAR VIDHYASAGAR 1738010WL0033942 00051 MAHB0000786 540 02/08/2023 Account closed
9926 MP1738009_240523FTO_54777 1738009000NRG24240520230310494 040361479 24/05/2023 SUKALI BAI SUKALI BAI 1738009WL014097 00697 BKID0MG1315 3094 29/05/2023 No Such Account
9927 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
9928 MP1738006_150623APB_FTO_92420 1738006037NRG24150620230570125 450011745 15/06/2023 MEHTAR MEHTAR 1738006037WL021996 00089 CBIN0281923 1224 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9929 MP1738006_010523FTO_25423 1738006040NRG24010520230112745 640865272 01/05/2023 MEERA BAI BHOYAR MEERA BAI BHOYAR 1738006040WL006181 00089 CBIN0281923 1020 12/05/2023 No Such Account
9930 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
9931 MP1738009_250523FTO_56793 1738009000NRG24250520230325401 049999501 25/05/2023 Umesh Bopche Umesh Bopche 1738009WL014538 00697 BKID0MG1315 1547 30/05/2023 No Such Account
9932 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
9933 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
9934 MP1738009_260523FTO_58853 1738009000NRG24260520230333102 078930403 26/05/2023 PANCHO UIKEY PANCHO UIKEY 1738009WL014840 00089 CBIN0282832 1547 31/05/2023 Account closed
9935 MP1738009_260523FTO_58853 1738009000NRG24260520230334984 078930403 26/05/2023 RUKCHND RUKCHND 1738009WL014929 00415 SBIN0001168 1547 31/05/2023 Account closed
9936 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
9937 MP1738006_180523APB_FTO_46967 1738006049NRG24180520230248651 836146146 18/05/2023 rukhamani biragre rukhamani biragre 1738006049WL011915 00051 MAHB0000555 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9938 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
9939 MP1738010_260523FTO_58097 1738010044NRG23260520231807283 079425909 26/05/2023 MAHARULAL MAHARULAL 1738010WL0191027 00415 SBIN0002872 1 31/05/2023 Account closed
9940 MP1738009_270623APB_FTO_131966 1738009000NRG24270620230729971 702573484 27/06/2023 REENA MARKAM REENA MARKAM 1738009WL026478 00415 SBIN0004510 1326 05/07/2023 Account closed
9941 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
9942 MP1738006_150623APB_FTO_92420 1738006065NRG24150620230570492 450011745 15/06/2023 NISHA NISHA 1738006065WL022011 00415 SBIN0006027 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9943 MP1738006_230423FTO_15446 1738006070NRG24220420230051980 646155139 23/04/2023 noharulal panche noharulal panche 1738006070WL003107 00697 BKID0MG1322 1224 12/05/2023 No Such Account
9944 MP1738006_230423APB_FTO_15447 1738006070NRG24220420230051996 646155175 23/04/2023 SATISH PANCHE SATISH PANCHE 1738006070WL003109 00415 SBIN0002872 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9945 MP1738009_050523FTO_29749 1738009000NRG24050520230142055 689129914 05/05/2023 Jhuni bai Jhuni bai 1738009WL007541 00691 IPOS0000001 1547 15/05/2023 No Such Account
9946 MP1738010_210623APB_FTO_114572 1738010062NRG24210620230651812 523029865 21/06/2023 GENDLAL GENDLAL 1738010062WL024282 00051 MAHB0000786 2895 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9947 MP1738006_100523APB_FTO_35509 1738006071NRG24080520230165696 714654504 10/05/2023 Radhikha Radhikha 1738006071WL008645 00051 MAHB0000796 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9948 MP1738006_100523APB_FTO_35509 1738006071NRG24080520230165708 714654504 10/05/2023 dhholin dhholin 1738006071WL008645 00051 MAHB0000796 570 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9949 MP1738006_080423APB_FTO_4940 1738006072NRG24080420230000229 640433690 08/04/2023 VANITA VANITA 1738006072WL000058 00415 SBIN0006962 612 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9950 MP1738009_081123FTO_350374 1738009002NRG24121020230969912 08/11/2023 Nandlal Nandlal 1738009WL0045442 00697 BKID0MG1314 3094 04/01/2024 Account closed
9951 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
9952 MP1738009_250124FTO_443120 1738009002NRG24240120241411481 25/01/2024 Nandlal Nandlal 1738009WL0063030 00688 FINO0001001 3094 24/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
9953 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
9954 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
9955 MP1738009_060523FTO_31407 1738009000NRG24050520230149362 106339970 06/05/2023 rakesh rakesh 1738009WL007897 00415 SBIN0004510 1547 02/06/2023 No Such Account
9956 MP1738009_200124APB_FTO_438420 1738009027NRG24190120241386982 20/01/2024 CHANDRASHEKHAR CHANDRASHEKHAR 1738009027WL062326 00688 FINO0001446 663 24/04/2024 Aadhaar Number not Mapped to Account Number
9957 MP1738007_230823FTO_231258 1738007000NRG23050720231808790 764981279 23/08/2023 RAMPRASAD TARAM RAMPRASAD TARAM 1738007WL0191506 00697 BKID0MG1303 1224 28/08/2023 No Such Account
9958 MP1738009_260623APB_FTO_128856 1738009032NRG24260620230718953 702781157 26/06/2023 BALRAM MERAVI BALRAM MERAVI 1738009032WL026177 00415 SBIN0004510 1547 05/07/2023 invalid Bank Identifier
9959 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
9960 MP1738009_240623FTO_123416 1738009034NRG24230620230679363 702997349 24/06/2023 dhaniram dhaniram 1738009034WL025032 00415 SBIN0001168 1547 05/07/2023 No Such Account
9961 MP1738009_240623FTO_123416 1738009034NRG24230620230680278 702997349 24/06/2023 kunti bai kunti bai 1738009034WL025054 00089 CBIN0282041 1547 05/07/2023 No Such Account
9962 MP1738007_230823FTO_231258 1738007000NRG23050720231808791 764981279 23/08/2023 RAMPRASAD TARAM RAMPRASAD TARAM 1738007WL0191506 00697 BKID0MG1303 1224 28/08/2023 No Such Account
9963 MP1738007_230823FTO_231258 1738007000NRG23050720231808792 764981279 23/08/2023 RAMPRASAD TARAM RAMPRASAD TARAM 1738007WL0191506 00697 BKID0MG1303 1224 28/08/2023 No Such Account
9964 MP1738007_230823FTO_231258 1738007000NRG23200520231806454 764981279 23/08/2023 Tilok Tilok 1738007WL0190822 00089 CBIN0282041 3060 28/08/2023 No Such Account
9965 MP1738007_230823FTO_231258 1738007000NRG23210520231806593 764981279 23/08/2023 Bisro Bai Bisro Bai 1738007WL0190854 00697 BKID0MG1324 1224 28/08/2023 No Such Account
9966 MP1738009_060523FTO_31407 1738009000NRG24060520230152975 106339970 06/05/2023 BISRAM BISRAM 1738009WL008049 00468 UBIN0543292 1547 02/06/2023 No Such Account
9967 MP1738009_060723FTO_151517 1738009000NRG24060720230825090 807267853 06/07/2023 NISHANT KUMAR BAGHEL NISHANT KUMAR BAGHEL 1738009WL029701 00415 SBIN0004510 1989 14/07/2023 No Such Account
9968 MP1738009_240623FTO_123416 1738009034NRG24230620230680352 702997349 24/06/2023 Rajendra Rajendra 1738009034WL025054 00089 CBIN0282041 1547 05/07/2023 No Such Account
9969 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
9970 MP1738007_230823FTO_231258 1738007000NRG23210520231806594 764981279 23/08/2023 Bisro Bai Bisro Bai 1738007WL0190854 00697 BKID0MG1324 1224 28/08/2023 No Such Account
9971 MP1738007_230823FTO_231258 1738007000NRG23210520231806605 764981279 23/08/2023 Bisro Bai Bisro Bai 1738007WL0190854 00697 BKID0MG1324 1224 28/08/2023 No Such Account
9972 MP1738009_240623APB_FTO_123431 1738009034NRG24230620230680369 702997398 24/06/2023 sunita dhurwey sunita dhurwey 1738009034WL025054 00697 BKID0NAMRGB 1547 06/07/2023 Account closed
9973 MP1738009_240623FTO_123416 1738009034NRG24240620230697900 702997349 24/06/2023 devkan devkan 1738009034WL025574 00691 IPOS0000001 1547 05/07/2023 No Such Account
9974 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
9975 MP1738007_280923FTO_293237 1738007000NRG23210520231806732 28/09/2023 ASHVANTI ASHVANTI 1738007WL0190867 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
9976 MP1738007_280923FTO_293237 1738007000NRG23210520231806734 28/09/2023 ASHVANTI ASHVANTI 1738007WL0190867 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
9977 MP1738007_280923FTO_293237 1738007000NRG23210520231806735 28/09/2023 ASHVANTI ASHVANTI 1738007WL0190867 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
9978 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
9979 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
9980 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
9981 MP1738007_030623APB_FTO_70748 1738007000NRG24030620230428333 215704607 03/06/2023 RAMLI RAMLI 1738007WL017866 00089 CBIN0282832 1326 08/06/2023 Account closed
9982 MP1738007_040523APB_FTO_29059 1738007000NRG24040520230136066 686912625 04/05/2023 CHABEELAL CHABEELAL 1738007WL007252 00089 CBIN0282041 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9983 MP1738007_040523APB_FTO_29059 1738007000NRG24040520230136535 686912625 04/05/2023 jhdhee jhdhee 1738007WL007267 00697 BKID0MG1303 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9984 MP1738007_040623FTO_72374 1738007000NRG24040620230442064 215398006 04/06/2023 leelabai leelabai 1738007WL018349 00697 BKID0MG1303 1326 07/06/2023 No Such Account
9985 MP1738007_050623APB_FTO_72763 1738007000NRG24040620230442267 261600979 05/06/2023 jeernbai jeernbai 1738007WL018356 00089 CBIN0282041 2210 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9986 MP1738007_050623APB_FTO_72763 1738007000NRG24040620230442315 261600979 05/06/2023 santi santi 1738007WL018356 00089 CBIN0282041 2210 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9987 MP1738007_050623APB_FTO_72763 1738007000NRG24040620230443416 261600979 05/06/2023 bisambar bisambar 1738007WL018383 00697 BKID0MG1303 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9988 MP1738007_050623FTO_73568 1738007000NRG24050620230445919 298515670 05/06/2023 pitamsingh pitamsingh 1738007WL018469 00415 SBIN0001168 211 12/06/2023 No Such Account
9989 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
9990 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
9991 MP1738009_291123FTO_368546 1738009048NRG24281120231107294 29/11/2023 MUNIYA BAI PANDRE MUNIYA BAI PANDRE 1738009WL0052783 00089 CBIN0282832 1547 03/01/2024 No Such Account
9992 MP1738009_291123FTO_368546 1738009048NRG24281120231107295 29/11/2023 SUNITA WARKADE SUNITA WARKADE 1738009WL0052783 00415 SBIN0001168 1326 03/01/2024 No Such Account
9993 MP1738009_291123FTO_368546 1738009048NRG24281120231107299 29/11/2023 Dinesh Dinesh 1738009WL0052783 00089 CBIN0282832 221 03/01/2024 Account closed
9994 MP1738009_291123FTO_368546 1738009048NRG24281120231107300 29/11/2023 Dinesh Dinesh 1738009WL0052783 00089 CBIN0282832 221 03/01/2024 Account closed
9995 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
9996 MP1738009_121123FTO_353820 1738009000NRG24121120231086288 12/11/2023 Rambati Tekam Rambati Tekam 1738009WL051442 00415 SBIN0002872 1020 03/01/2024 Account closed
9997 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
9998 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
9999 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
10000 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
10001 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
10002 MP1738007_130723FTO_164958 1738007030NRG22290520232442974 051015141 13/07/2023 mannu mannu 1738007WL0196247 00415 SBIN0001168 965 19/07/2023 No Such Account
10003 MP1738007_130723FTO_164958 1738007030NRG22290520232442975 051015141 13/07/2023 nikesh nikesh 1738007WL0196247 00415 SBIN0001168 2316 19/07/2023 No Such Account
10004 MP1738007_230823FTO_231258 1738007030NRG23130720231809177 764981279 23/08/2023 omkar omkar 1738007WL0191658 00415 SBIN0001168 408 28/08/2023 No Such Account
10005 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
10006 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
10007 MP1738007_120523APB_FTO_38958 1738007000NRG24120520230200592 775878991 12/05/2023 PRATAPSINGH PRATAPSINGH 1738007WL010066 00089 CBIN0282041 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10008 MP1738007_120623APB_FTO_86072 1738007000NRG24120620230540709 364370608 12/06/2023 sarwan sarwan 1738007WL021179 00089 CBIN0282041 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10009 MP1738007_120623APB_FTO_86086 1738007000NRG24120620230541382 364359654 12/06/2023 anjali anjali 1738007WL021199 00415 SBIN0001168 286 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10010 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
10011 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
10012 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
10013 MP1738007_230823FTO_231258 1738007030NRG23130720231809178 764981279 23/08/2023 bhojbati bhojbati 1738007WL0191658 00415 SBIN0001168 1224 28/08/2023 No Such Account
10014 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
10015 MP1738007_230823FTO_231258 1738007030NRG23290520231807438 764981279 23/08/2023 nirmala kangle nirmala kangle 1738007WL0191081 00415 SBIN0001168 1428 28/08/2023 No Such Account
10016 MP1738007_230823FTO_231258 1738007030NRG23290520231807439 764981279 23/08/2023 Bisro Bai Bisro Bai 1738007WL0191081 00697 BKID0MG1324 408 28/08/2023 No Such Account
10017 MP1738007_200423FTO_13041 1738007030NRG24200420230037828 647923771 20/04/2023 rinku rinku 1738007030WL002330 00415 SBIN0001168 3536 12/05/2023 Account closed
10018 MP1738007_220723FTO_181740 1738007032NRG23040620231807847 208440905 22/07/2023 urmila urmila 1738007WL0191182 00415 SBIN0001168 612 28/07/2023 Account closed
10019 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
10020 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
10021 MP1738007_160523APB_FTO_43393 1738007000NRG24150520230226052 787306520 16/05/2023 Chandravati markam Chandravati markam 1738007WL011113 00697 BKID0NAMRGB 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10022 MP1738007_160523APB_FTO_43393 1738007000NRG24150520230226592 787306520 16/05/2023 SUKARTIN SUKARTIN 1738007WL011131 00697 BKID0MG1303 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10023 MP1738007_160523APB_FTO_43393 1738007000NRG24150520230226618 787306520 16/05/2023 ranjeet ranjeet 1738007WL011131 00697 BKID0MG1303 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10024 MP1738007_160523APB_FTO_43393 1738007000NRG24150520230226835 787306520 16/05/2023 DHANEDRA TEKAM DHANEDRA TEKAM 1738007WL011138 00415 SBIN0004510 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10025 MP1738007_150623FTO_92473 1738007000NRG24150620230570188 450040647 15/06/2023 DURGESH THAKRE DURGESH THAKRE 1738007WL022001 00697 BKID0MG1303 1326 22/06/2023 No Such Account
10026 MP1738007_150623FTO_92676 1738007000NRG24150620230571834 449999067 15/06/2023 samal singh samal singh 1738007WL022056 00089 CBIN0282832 1326 22/06/2023 Account closed
10027 MP1738007_150623FTO_92983 1738007000NRG24150620230572908 449815647 15/06/2023 rinku rinku 1738007WL022090 00415 SBIN0001168 1326 22/06/2023 Account closed
10028 MP1738007_150623FTO_92983 1738007000NRG24150620230572926 449815647 15/06/2023 dharmendra dharmendra 1738007WL022090 00415 SBIN0001168 1326 22/06/2023 Account closed
10029 MP1738007_150623FTO_92983 1738007000NRG24150620230574523 449815647 15/06/2023 Rambiharee Rambiharee 1738007WL022140 00415 SBIN0001168 1326 22/06/2023 Account closed
10030 MP1738007_150623FTO_93610 1738007000NRG24150620230578696 513841946 15/06/2023 SONKUWAR SONKUWAR 1738007WL022267 00697 BKID0MG1303 1326 23/06/2023 No Such Account
10031 MP1738007_150623FTO_93610 1738007000NRG24150620230578705 513841946 15/06/2023 samal samal 1738007WL022267 00697 BKID0MG1303 1326 23/06/2023 No Such Account
10032 MP1738007_160523APB_FTO_43393 1738007000NRG24160520230229072 787306520 16/05/2023 PHULKUVAR PHULKUVAR 1738007WL011237 00697 BKID0MG1303 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10033 MP1738007_160523APB_FTO_43393 1738007000NRG24160520230229099 787306520 16/05/2023 MANKI MANKI 1738007WL011237 00697 BKID0MG1303 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10034 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
10035 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
10036 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
10037 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
10038 MP1738007_170623APB_FTO_97614 1738007000NRG24160620230593730 513880963 17/06/2023 mangal singh mangal singh 1738007WL022670 00089 CBIN0282041 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10039 MP1738007_170623FTO_97667 1738007000NRG24160620230593853 513880921 17/06/2023 SAAMBATI BAI SAAMBATI BAI 1738007WL022674 00089 CBIN0281997 1105 23/06/2023 No Such Account
10040 MP1738007_170623APB_FTO_97614 1738007000NRG24160620230593864 513880963 17/06/2023 PUSIYA PUSIYA 1738007WL022674 00697 BKID0MG1303 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10041 MP1738007_170623FTO_97667 1738007000NRG24160620230594962 513880921 17/06/2023 Dhani Dhani 1738007WL022697 00089 CBIN0282041 1547 23/06/2023 No Such Account
10042 MP1738007_161023FTO_319995 1738007000NRG24161020230979945 16/10/2023 sagar sagar 1738007WL046468 00697 BKID0MG1303 221 15/11/2023 No Such Account
10043 MP1738007_161023FTO_319995 1738007000NRG24161020230981494 16/10/2023 Samaru Dhurwey Samaru Dhurwey 1738007WL046610 00089 CBIN0282832 2431 15/11/2023 Account closed
10044 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
10045 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
10046 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
10047 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
10048 MP1738009_081123FTO_350374 1738009057NRG24191020230993864 08/11/2023 vijay vijay 1738009WL0047463 00415 SBIN0003506 3094 04/01/2024 Account closed
10049 MP1738009_081123FTO_350374 1738009057NRG24191020230993866 08/11/2023 sonsingh sonsingh 1738009WL0047463 00415 SBIN0003506 442 04/01/2024 Account closed
10050 MP1738010_120523FTO_39815 1738010000NRG23120520231804404 775878059 12/05/2023 SARITA SARITA 1738010WL0190353 00051 MAHB0000786 1000 19/05/2023 No Such Account
10051 MP1738010_120523FTO_39815 1738010000NRG23120520231804406 775878059 12/05/2023 MITARAM SHRIRAM MITARAM SHRIRAM 1738010WL0190353 00051 MAHB0000786 1200 19/05/2023 Account closed
10052 MP1738007_170923APB_FTO_269501 1738007000NRG24170920230933817 17/09/2023 Budhasingh meravi Budhasingh meravi 1738007WL040679 00089 CBIN0282041 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10053 MP1738010_010723FTO_140601 1738010000NRG23300620231808573 799943937 01/07/2023 MITARAM SHRIRAM MITARAM SHRIRAM 1738010WL0191466 00051 MAHB0000786 1200 13/07/2023 Account closed
10054 MP1738010_010723FTO_140601 1738010000NRG23300620231808574 799943937 01/07/2023 SHYAMRAJ SHYAMRAJ 1738010WL0191467 00415 SBIN0002872 2509 13/07/2023 Account closed
10055 MP1738010_010523APB_FTO_24564 1738010000NRG24010520230109973 641270245 01/05/2023 kunti kunti 1738010WL006020 00051 MAHB0000796 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10056 MP1738007_181123APB_FTO_358127 1738007000NRG24181120231098747 18/11/2023 sombati sombati 1738007WL052032 00703 AIRP0000001 1105 03/01/2024 Document Pending for Account Holder turning Major
10057 MP1738010_010523APB_FTO_24564 1738010000NRG24010520230110010 641270245 01/05/2023 ghanshyam ghanshyam 1738010WL006023 00051 MAHB0000796 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10058 MP1738010_030723APB_FTO_144334 1738010000NRG24020720230791417 799590022 03/07/2023 MEENA MEENA 1738010WL028416 00697 BKID0MG1305 950 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10059 MP1738010_030723APB_FTO_144334 1738010000NRG24030720230792902 799590022 03/07/2023 DURGESHWARI LADE DURGESHWARI LADE 1738010WL028463 00415 SBIN0002872 657 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10060 MP1738007_200523APB_FTO_49789 1738007000NRG24200520230268539 865623892 20/05/2023 RAVINDRA GOUTAM RAVINDRA GOUTAM 1738007WL012587 00089 CBIN0282041 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10061 MP1738007_210623FTO_114013 1738007000NRG24200620230648973 523106940 21/06/2023 Raswati Raswati 1738007WL024184 00089 CBIN0282041 1326 24/06/2023 Account closed
10062 MP1738007_220723FTO_181740 1738007032NRG23040620231807848 208440905 22/07/2023 urmila urmila 1738007WL0191182 00415 SBIN0001168 1224 28/07/2023 Account closed
10063 MP1738007_010623APB_FTO_67521 1738007032NRG24010620230404353 209302660 01/06/2023 sarwan sarwan 1738007032WL017093 00415 SBIN0001168 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10064 MP1738007_270623APB_FTO_131312 1738007049NRG24270620230733672 702127491 27/06/2023 anita anita 1738007049WL026580 00089 CBIN0282041 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10065 MP1738007_270623APB_FTO_131312 1738007049NRG24270620230733791 702127491 27/06/2023 somlal somlal 1738007049WL026580 00089 CBIN0282041 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10066 MP1738007_210623FTO_114461 1738007000NRG24200620230649449 523013646 21/06/2023 Sukhchain Uikey Sukhchain Uikey 1738007WL0024201 00415 SBIN0001168 221 24/06/2023 No Such Account
10067 MP1738007_210623FTO_114461 1738007000NRG24200620230649450 523013646 21/06/2023 Sweta Tete Sweta Tete 1738007WL0024201 00089 CBIN0282086 1326 24/06/2023 No Such Account
10068 MP1738007_210623FTO_114461 1738007000NRG24200620230649451 523013646 21/06/2023 Sanrosh Sanrosh 1738007WL0024201 00415 SBIN0001168 1326 24/06/2023 No Such Account
10069 MP1738007_250623FTO_126466 1738007000NRG24250620230711299 591106696 25/06/2023 Kavidas kuldeep Kavidas kuldeep 1738007WL025953 00688 FINO0009003 221 28/06/2023 A/c Blocked or Frozen
10070 MP1738007_250623FTO_126466 1738007000NRG24250620230711742 591106696 25/06/2023 durap durap 1738007WL025971 00089 CBIN0282041 1326 28/06/2023 No Such Account
10071 MP1738007_260523FTO_58675 1738007000NRG24260520230334564 079092569 26/05/2023 sukartin sukartin 1738007WL014913 00697 BKID0MG1303 1326 31/05/2023 No Such Account
10072 MP1738007_260523APB_FTO_58667 1738007000NRG24260520230335570 079092584 26/05/2023 avtar singh avtar singh 1738007WL014960 00697 BKID0NAMRGB 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
10073 MP1738007_260523APB_FTO_58667 1738007000NRG24260520230335582 079092584 26/05/2023 LAKHE LAKHE 1738007WL014960 00697 BKID0MG1303 1105 31/05/2023 Aadhaar Number not Mapped to Account Number
10074 MP1738007_260523APB_FTO_58667 1738007000NRG24260520230335587 079092584 26/05/2023 runiya runiya 1738007WL014960 00697 BKID0NAMRGB 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10075 MP1738007_260523APB_FTO_58667 1738007000NRG24260520230335589 079092584 26/05/2023 amarsingh amarsingh 1738007WL014960 00697 BKID0MG1303 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10076 MP1738007_260523APB_FTO_58667 1738007000NRG24260520230335614 079092584 26/05/2023 BISRAM BISRAM 1738007WL014960 00697 BKID0NAMRGB 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
10077 MP1738007_260523APB_FTO_58667 1738007000NRG24260520230335620 079092584 26/05/2023 SUNAV SUNAV 1738007WL014960 00697 BKID0NAMRGB 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10078 MP1738007_260523APB_FTO_58667 1738007000NRG24260520230335630 079092584 26/05/2023 likhansingh likhansingh 1738007WL014960 00697 BKID0NAMRGB 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10079 MP1738007_260523APB_FTO_58667 1738007000NRG24260520230335633 079092584 26/05/2023 ganpat ganpat 1738007WL014960 00697 BKID0MG1303 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10080 MP1738007_260523APB_FTO_58667 1738007000NRG24260520230335635 079092584 26/05/2023 SARFRAJ SARFRAJ 1738007WL014960 00697 BKID0NAMRGB 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10081 MP1738007_260523APB_FTO_58667 1738007000NRG24260520230335658 079092584 26/05/2023 jagatsingh jagatsingh 1738007WL014960 00697 BKID0NAMRGB 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
10082 MP1738007_260523APB_FTO_58667 1738007000NRG24260520230338405 079092584 26/05/2023 Rambati Rambati 1738007WL015043 00697 BKID0MG1303 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10083 MP1738007_260523APB_FTO_58667 1738007000NRG24260520230339121 079092584 26/05/2023 dimrin bai bhasant dimrin bai bhasant 1738007WL015061 00048 BKID0NAMRGB 663 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10084 MP1738007_260623APB_FTO_126803 1738007000NRG24260620230714330 702906361 26/06/2023 RAJENDRE HARINKHEDE RAJENDRE HARINKHEDE 1738007WL026032 00415 SBIN0001168 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10085 MP1738007_270623APB_FTO_131312 1738007000NRG24270620230729572 702127491 27/06/2023 RASSHO BAI RASSHO BAI 1738007WL026463 00415 SBIN0001168 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10086 MP1738007_270623FTO_131327 1738007000NRG24270620230730322 702124026 27/06/2023 Rajni Rajni 1738007WL026491 00415 SBIN0001168 1326 05/07/2023 No Such Account
10087 MP1738007_270623APB_FTO_131312 1738007000NRG24270620230730417 702127491 27/06/2023 ramula bai ramula bai 1738007WL026496 00089 CBIN0282041 2873 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10088 MP1738007_270623FTO_131327 1738007000NRG24270620230731596 702124026 27/06/2023 Ansuiya Ansuiya 1738007WL026526 00415 SBIN0001168 1326 05/07/2023 No Such Account
10089 MP1738007_270623FTO_131327 1738007000NRG24270620230737494 702124026 27/06/2023 MIRA BAI MIRA BAI 1738007WL026663 00688 FINO0001446 1326 05/07/2023 A/c Blocked or Frozen
10090 MP1738007_270623APB_FTO_131312 1738007000NRG24270620230737539 702127491 27/06/2023 Kehar singh Yadav Kehar singh Yadav 1738007WL026663 00691 IPOS0000001 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10091 MP1738007_300623APB_FTO_138748 1738007000NRG24290620230758059 800083625 30/06/2023 Ramkuvar Ramkuvar 1738007WL027272 00691 IPOS0000001 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10092 MP1738007_300623APB_FTO_138748 1738007000NRG24290620230759835 800083625 30/06/2023 bagrti bagrti 1738007WL027336 00089 CBIN0282832 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10093 MP1738007_290723APB_FTO_193563 1738007000NRG24290720230885054 299135474 29/07/2023 Rajkumar Tekam Rajkumar Tekam 1738007WL034174 00176 IDIB000D523 1326 02/08/2023 Aadhaar Number not Mapped to Account Number
10094 MP1738007_310523FTO_65987 1738007000NRG24310520230392439 134191557 31/05/2023 Rajkumar Rajkumar 1738007WL0016761 00697 BKID0MG1311 1326 03/06/2023 No Such Account
10095 MP1738007_310523FTO_65987 1738007000NRG24310520230392440 134191557 31/05/2023 Rajkumar Rajkumar 1738007WL0016761 00697 BKID0MG1311 884 03/06/2023 No Such Account
10096 MP1738007_130723FTO_164958 1738007030NRG22290520232442971 051015141 13/07/2023 pushpa pushpa 1738007WL0196247 00089 CBIN0282041 2316 19/07/2023 No Such Account
10097 MP1738007_130723FTO_164958 1738007030NRG22290520232442972 051015141 13/07/2023 sudhan singh sudhan singh 1738007WL0196247 00415 SBIN0001168 965 19/07/2023 No Such Account
10098 MP1738007_130723FTO_164958 1738007030NRG22290520232442973 051015141 13/07/2023 Dropti Dropti 1738007WL0196247 00415 SBIN0001168 2316 19/07/2023 No Such Account
10099 MP1738008_060423APB_FTO_4055 1738008000NRG23050420231796541 640495817 06/04/2023 Dilip kumar Dilip kumar 1738008WL189567 00078 CNRB0017712 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
10100 MP1738008_060423APB_FTO_4055 1738008000NRG23060420231797759 640495817 06/04/2023 TARAN TARAN 1738008WL189627 00078 CNRB0017713 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10101 MP1738008_060423APB_FTO_4055 1738008000NRG23060420231797957 640495817 06/04/2023 Shimla Shimla 1738008WL189631 00697 BKID0MG1321 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10102 MP1738010_140523FTO_41508 1738010006NRG24110520230193955 775781138 14/05/2023 Mahendra Mehar Mahendra Mehar 1738010006WL009771 00089 CBIN0281494 600 19/05/2023 No Such Account
10103 MP1738010_070523APB_FTO_32002 1738010007NRG24070520230156286 688193487 07/05/2023 SATOKI SATOKI 1738010007WL008205 00051 MAHB0001057 408 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10104 MP1738008_030623APB_FTO_70805 1738008000NRG24030620230427622 216055841 03/06/2023 SANGEETA SANGEETA 1738008WL017833 00089 CBIN0282041 1547 07/06/2023 Aadhaar Number not Mapped to Account Number
10105 MP1738010_140523FTO_41521 1738010038NRG23140520231804881 775777865 14/05/2023 Sangita Sangita 1738010WL0190437 00697 BKID0MG1305 368 19/05/2023 No Such Account
10106 MP1738010_070523APB_FTO_32002 1738010038NRG24070520230155632 688193487 07/05/2023 DHANVANTA DHANVANTA 1738010038WL008180 00697 BKID0MG1305 196 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10107 MP1738010_070523APB_FTO_32002 1738010038NRG24070520230155640 688193487 07/05/2023 MAMATA MAMATA 1738010038WL008180 00697 BKID0MG1305 196 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10108 MP1738010_070523APB_FTO_32002 1738010043NRG24070520230156235 688193487 07/05/2023 NIRMALA NIRMALA 1738010043WL008202 00415 SBIN0002872 800 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10109 MP1738008_030623APB_FTO_70805 1738008000NRG24030620230429846 216055841 03/06/2023 sukhbateebai sukhbateebai 1738008WL017936 00415 SBIN0013642 2210 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10110 MP1738008_030623APB_FTO_70805 1738008000NRG24030620230429850 216055841 03/06/2023 TARABAI TARABAI 1738008WL017936 00415 SBIN0013642 2210 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10111 MP1738008_040623FTO_72291 1738008000NRG24040620230439660 215412635 04/06/2023 GHANSYAM MADAVI GHANSYAM MADAVI 1738008WL018258 00697 BKID0MG1324 884 07/06/2023 No Such Account
10112 MP1738008_050623APB_FTO_73057 1738008000NRG24040620230442579 261389957 05/06/2023 mukesh mukesh 1738008WL018365 00089 CBIN0282041 1326 09/06/2023 Account closed
10113 MP1738010_100823APB_FTO_213071 1738010059NRG24100820230895520 589741022 10/08/2023 DULICHAND JAGORAO MESHRAM DULICHAND JAGORAO MESHRAM 1738010059WL035889 00051 MAHB0000796 1200 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10114 MP1738008_060623APB_FTO_75798 1738008000NRG24060620230463060 298118019 06/06/2023 Sumitra Sumitra 1738008WL018903 00415 SBIN0001168 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10115 MP1738008_060723APB_FTO_150861 1738008000NRG24060720230822192 807473561 06/07/2023 Devakan Devakan 1738008WL029564 00415 SBIN0013642 3315 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10116 MP1738008_060723APB_FTO_150861 1738008000NRG24060720230822561 807473561 06/07/2023 bhumeshwari bhumeshwari 1738008WL029589 00415 SBIN0013642 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10117 MP1738010_110523FTO_37781 1738010066NRG23110520231803943 714556271 11/05/2023 SHRUTI SHRUTI 1738010WL0190236 00415 SBIN0002872 720 16/05/2023 Account closed
10118 MP1738010_040523APB_FTO_28391 1738010073NRG24030520230132608 689747107 04/05/2023 RAJANI BAI RAJANI BAI 1738010073WL007074 00051 MAHB0001057 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10119 MP1738007_310523FTO_65987 1738007000NRG24310520230395292 134191557 31/05/2023 palsingh palsingh 1738007WL0016838 00089 CBIN0282041 1105 03/06/2023 Account closed
10120 MP1738010_010723FTO_140601 1738010075NRG23300620231808571 799943937 01/07/2023 KAMLA KAMLA 1738010WL0191465 00051 MAHB0001057 600 13/07/2023 No Such Account
10121 MP1738010_120523FTO_39815 1738010077NRG23120520231804434 775878059 12/05/2023 HEMRAJ HEMRAJ 1738010WL0190360 00415 SBIN0002872 193 19/05/2023 No Such Account
10122 MP1738010_120523FTO_39815 1738010077NRG23120520231804435 775878059 12/05/2023 MHARULAL MHARULAL 1738010WL0190360 00089 CBIN0281494 2123 19/05/2023 Account closed
10123 MP1738010_120523FTO_39815 1738010077NRG23120520231804437 775878059 12/05/2023 Savniya Savniya 1738010WL0190360 00415 SBIN0002872 204 19/05/2023 Account closed
10124 MP1738010_120523FTO_39815 1738010077NRG23120520231804438 775878059 12/05/2023 Savniya Savniya 1738010WL0190360 00415 SBIN0002872 816 19/05/2023 Account closed
10125 MP1738010_120523FTO_39815 1738010077NRG23120520231804439 775878059 12/05/2023 Savniya Savniya 1738010WL0190360 00415 SBIN0002872 1351 19/05/2023 Account closed
10126 MP1738010_120523FTO_39815 1738010077NRG23120520231804440 775878059 12/05/2023 HIRELAL HIRELAL 1738010WL0190360 00415 SBIN0002872 193 19/05/2023 Account closed
10127 MP1738010_120523FTO_39815 1738010077NRG23120520231804441 775878059 12/05/2023 SHIVKUMAR SHIVKUMAR 1738010WL0190360 00051 MAHB0001057 1158 19/05/2023 No Such Account
10128 MP1738010_120523FTO_39815 1738010077NRG23120520231804442 775878059 12/05/2023 ANUSYA ANUSYA 1738010WL0190360 00415 SBIN0002872 193 19/05/2023 No Such Account
10129 MP1738010_120523FTO_39815 1738010077NRG23120520231804443 775878059 12/05/2023 MUKESH MUKESH 1738010WL0190360 00415 SBIN0002872 193 19/05/2023 No Such Account
10130 MP1738010_120523FTO_39815 1738010077NRG23120520231804444 775878059 12/05/2023 MUKESH MUKESH 1738010WL0190360 00415 SBIN0002872 193 19/05/2023 No Such Account
10131 MP1738010_120523FTO_39815 1738010077NRG23120520231804445 775878059 12/05/2023 FULBATI FULBATI 1738010WL0190360 00415 SBIN0002872 195 19/05/2023 Account closed
10132 MP1738010_120523FTO_39815 1738010077NRG23120520231804446 775878059 12/05/2023 Krasna Krasna 1738010WL0190360 00415 SBIN0002872 275 19/05/2023 No Such Account
10133 MP1738010_120523FTO_39815 1738010077NRG23120520231804447 775878059 12/05/2023 Krasna Krasna 1738010WL0190360 00415 SBIN0002872 2895 19/05/2023 No Such Account
10134 MP1738010_120523FTO_39815 1738010077NRG23120520231804448 775878059 12/05/2023 KAMLESH KAMLESH 1738010WL0190360 00415 SBIN0002872 110 19/05/2023 No Such Account
10135 MP1738010_120523FTO_39815 1738010077NRG23120520231804449 775878059 12/05/2023 KAMLESH KAMLESH 1738010WL0190360 00415 SBIN0002872 1544 19/05/2023 No Such Account
10136 MP1738010_120523FTO_39815 1738010077NRG23120520231804450 775878059 12/05/2023 KAMLESH KAMLESH 1738010WL0190360 00415 SBIN0002872 1737 19/05/2023 No Such Account
10137 MP1738010_120523FTO_39815 1738010077NRG23120520231804451 775878059 12/05/2023 KAMLESH KAMLESH 1738010WL0190360 00415 SBIN0002872 1632 19/05/2023 No Such Account
10138 MP1738010_120523FTO_39815 1738010077NRG23120520231804453 775878059 12/05/2023 SIRELAL SIRELAL 1738010WL0190360 00051 MAHB0001057 1544 19/05/2023 No Such Account
10139 MP1738008_110623FTO_83870 1738008000NRG24100620230518577 364880480 11/06/2023 sarjeet Uikey sarjeet Uikey 1738008WL020548 00415 SBIN0013642 1547 15/06/2023 No Such Account
10140 MP1738010_120523FTO_39815 1738010077NRG23120520231804454 775878059 12/05/2023 SIRELAL SIRELAL 1738010WL0190360 00051 MAHB0001057 975 19/05/2023 No Such Account
10141 MP1738010_120523FTO_39815 1738010077NRG23120520231804455 775878059 12/05/2023 SALITA SALITA 1738010WL0190360 00051 MAHB0001057 1158 19/05/2023 No Such Account
10142 MP1738010_120523FTO_39815 1738010077NRG23120520231804456 775878059 12/05/2023 suraj suraj 1738010WL0190360 00415 SBIN0002872 1544 19/05/2023 No Such Account
10143 MP1738010_120523FTO_39815 1738010077NRG23120520231804457 775878059 12/05/2023 Fulchand Fulchand 1738010WL0190360 00415 SBIN0002872 2123 19/05/2023 No Such Account
10144 MP1738008_111123APB_FTO_353096 1738008000NRG24111120231083996 11/11/2023 DHAL SINGH KATRE DHAL SINGH KATRE 1738008WL051369 00078 CNRB0017712 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10145 MP1738010_120523FTO_39815 1738010077NRG23120520231804458 775878059 12/05/2023 Bhagchand Bhagchand 1738010WL0190360 00415 SBIN0002872 1544 19/05/2023 No Such Account
10146 MP1738010_120523FTO_39815 1738010077NRG23120520231804459 775878059 12/05/2023 Bhagchand Bhagchand 1738010WL0190360 00415 SBIN0002872 816 19/05/2023 No Such Account
10147 MP1738010_120523FTO_39815 1738010077NRG23120520231804460 775878059 12/05/2023 Bhagchand Bhagchand 1738010WL0190360 00415 SBIN0002872 2702 19/05/2023 No Such Account
10148 MP1738010_120523FTO_39815 1738010077NRG23120520231804461 775878059 12/05/2023 Bhagchand Bhagchand 1738010WL0190360 00415 SBIN0002872 2509 19/05/2023 No Such Account
10149 MP1738010_120523FTO_39815 1738010077NRG23120520231804462 775878059 12/05/2023 HEMRAJ HEMRAJ 1738010WL0190360 00415 SBIN0002872 193 19/05/2023 No Such Account
10150 MP1738010_120523FTO_39815 1738010077NRG23120520231804463 775878059 12/05/2023 HEMRAJ HEMRAJ 1738010WL0190360 00415 SBIN0002872 193 19/05/2023 No Such Account
10151 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
10152 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
10153 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
10154 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
10155 MP1738009_150523APB_FTO_43271 1738009000NRG24150520230227288 787239431 15/05/2023 kishnlal kishnlal 1738009WL011164 00089 CBIN0282832 1547 20/05/2023 Account closed
10156 MP1738007_310523FTO_65987 1738007000NRG24310520230395298 134191557 31/05/2023 ajay ajay 1738007WL0016838 00089 CBIN0282041 1326 03/06/2023 Account closed
10157 MP1738007_310523FTO_65987 1738007000NRG24310520230395299 134191557 31/05/2023 palsingh palsingh 1738007WL0016838 00089 CBIN0282041 221 03/06/2023 Account closed
10158 MP1738009_210623APB_FTO_115762 1738009000NRG24180620230615139 574873389 21/06/2023 Johar Lal Johar Lal 1738009WL023229 00089 CBIN0282832 1326 27/06/2023 Account closed
10159 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
10160 MP1738007_310523FTO_65987 1738007000NRG24310520230395300 134191557 31/05/2023 RAMPRASAD TARAM RAMPRASAD TARAM 1738007WL0016839 00697 BKID0MG1303 1326 03/06/2023 No Such Account
10161 MP1738007_310523FTO_65987 1738007000NRG24310520230395315 134191557 31/05/2023 Monika Monika 1738007WL0016843 00415 SBIN0001168 1326 03/06/2023 No Such Account
10162 MP1738007_310523FTO_65987 1738007000NRG24310520230395320 134191557 31/05/2023 Sukhchain Uikey Sukhchain Uikey 1738007WL0016844 00415 SBIN0001168 221 03/06/2023 No Such Account
10163 MP1738007_310523APB_FTO_65959 1738007000NRG24310520230395978 134181367 31/05/2023 ramnath ramnath 1738007WL016875 00415 SBIN0001168 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10164 MP1738007_310523APB_FTO_65959 1738007000NRG24310520230396680 134181367 31/05/2023 sailbala sailbala 1738007WL016893 00697 BKID0MG1303 442 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10165 MP1738007_010623APB_FTO_67066 1738007000NRG24310520230397175 209524395 01/06/2023 kuman kuman 1738007WL016914 00048 BKID0NAMRGB 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10166 MP1738007_010623APB_FTO_67066 1738007000NRG24310520230397212 209524395 01/06/2023 LAKHE LAKHE 1738007WL016916 00697 BKID0MG1303 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
10167 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
10168 MP1738007_010623APB_FTO_67066 1738007000NRG24310520230397221 209524395 01/06/2023 ganpat ganpat 1738007WL016916 00697 BKID0MG1303 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10169 MP1738007_010623APB_FTO_67066 1738007000NRG24310520230397313 209524395 01/06/2023 avtar singh avtar singh 1738007WL016922 00697 BKID0NAMRGB 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
10170 MP1738007_010623APB_FTO_67066 1738007000NRG24310520230397325 209524395 01/06/2023 runiya runiya 1738007WL016922 00697 BKID0NAMRGB 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10171 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
10172 MP1738007_010623APB_FTO_67066 1738007000NRG24310520230397327 209524395 01/06/2023 amarsingh amarsingh 1738007WL016922 00697 BKID0MG1303 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10173 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
10174 MP1738007_010623APB_FTO_67066 1738007000NRG24310520230397347 209524395 01/06/2023 BISRAM BISRAM 1738007WL016922 00697 BKID0NAMRGB 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
10175 MP1738007_010623APB_FTO_67066 1738007000NRG24310520230397351 209524395 01/06/2023 SUNAV SUNAV 1738007WL016922 00697 BKID0NAMRGB 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10176 MP1738007_010623APB_FTO_67066 1738007000NRG24310520230397353 209524395 01/06/2023 nandkumar nandkumar 1738007WL016922 00697 BKID0MG1303 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10177 MP1738007_010623APB_FTO_67066 1738007000NRG24310520230397376 209524395 01/06/2023 jagatsingh jagatsingh 1738007WL016922 00697 BKID0NAMRGB 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
10178 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
10179 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
10180 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
10181 MP1738009_280523FTO_60685 1738009000NRG24270520230352180 078715667 28/05/2023 Laxmi Dhurwey Laxmi Dhurwey 1738009WL015476 00697 BKID0MG1315 1326 05/06/2023 No Such Account
10182 MP1738007_291123FTO_368243 1738007022NRG24291120231107593 29/11/2023 Sunehar Singh Sunehar Singh 1738007022WL052824 00697 BKID0MG1303 1326 03/01/2024 No Such Account
10183 MP1738007_130723FTO_164958 1738007030NRG22160520232442902 051015141 13/07/2023 ramlal ramlal 1738007WL0196221 00415 SBIN0001168 2316 19/07/2023 No Such Account
10184 MP1738007_130723FTO_164958 1738007030NRG22160520232442903 051015141 13/07/2023 asd asd 1738007WL0196221 00415 SBIN0013652 2316 19/07/2023 No Such Account
10185 MP1738009_280423FTO_21599 1738009000NRG24280420230086559 642798662 28/04/2023 SANTURA SANTURA 1738009WL004856 00089 CBIN0282832 1547 12/05/2023 Account closed
10186 MP1738009_280423FTO_21599 1738009000NRG24280420230088351 642798662 28/04/2023 SONULAL MARKAM SONULAL MARKAM 1738009WL004934 00415 SBIN0003506 221 12/05/2023 Account closed
10187 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
10188 MP1738008_210224APB_FTO_470936 1738008000NRG24200220241548346 302508142 21/02/2024 chainlal chainlal 1738008WL067891 00048 BKID0NAMRGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10189 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
10190 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
10191 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
10192 MP1738007_130723FTO_164958 1738007030NRG22160520232442904 051015141 13/07/2023 jevanta jevanta 1738007WL0196221 00089 CBIN0282041 193 19/07/2023 No Such Account
10193 MP1738007_130723FTO_164958 1738007030NRG22160520232442905 051015141 13/07/2023 jevanta jevanta 1738007WL0196221 00089 CBIN0282041 1158 19/07/2023 No Such Account
10194 MP1738007_130723FTO_164958 1738007030NRG22160520232442906 051015141 13/07/2023 rewanti rewanti 1738007WL0196221 00089 CBIN0282041 2316 19/07/2023 No Such Account
10195 MP1738007_130723FTO_164958 1738007030NRG22160520232442908 051015141 13/07/2023 runiya bai runiya bai 1738007WL0196221 00415 SBIN0001168 2316 19/07/2023 No Such Account
10196 MP1738007_130723FTO_164958 1738007030NRG22160520232442909 051015141 13/07/2023 parbati parbati 1738007WL0196221 00415 SBIN0001168 2316 19/07/2023 No Such Account
10197 MP1738009_120723FTO_161685 1738009002NRG24120720230845713 12/07/2023 Runiya Bai Runiya Bai 1738009002WL030916 00697 BKID0MG1314 1326 28/09/2023 No Such Account
10198 MP1738008_240124APB_FTO_441312 1738008000NRG24240120241411473 24/01/2024 Raj kumar Raj kumar 1738008WL063029 00415 SBIN0013642 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10199 MP1738008_250124APB_FTO_443770 1738008000NRG24240120241417695 25/01/2024 ramesh ramesh 1738008WL063244 00078 CNRB0017712 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10200 MP1738008_250124APB_FTO_443770 1738008000NRG24240120241417696 25/01/2024 GANGADHAR GANGADHAR 1738008WL063244 00415 SBIN0013642 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10201 MP1738008_241023APB_FTO_330589 1738008000NRG24241020231012918 24/10/2023 GANGAVTI HIRWANE GANGAVTI HIRWANE 1738008WL048307 00415 SBIN0001168 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10202 MP1738007_130723FTO_164958 1738007030NRG22160520232442910 051015141 13/07/2023 lalita bai lalita bai 1738007WL0196221 00415 SBIN0001168 1158 19/07/2023 No Such Account
10203 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
10204 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
10205 MP1738007_130723FTO_164958 1738007030NRG22160520232442911 051015141 13/07/2023 Budharam Budharam 1738007WL0196221 00415 SBIN0001168 193 19/07/2023 No Such Account
10206 MP1738009_291023APB_FTO_337058 1738009032NRG24291020231035927 29/10/2023 BALRAM MERAVI BALRAM MERAVI 1738009032WL049286 00415 SBIN0004510 3094 15/11/2023 invalid Bank Identifier
10207 MP1738008_260423FTO_19690 1738008000NRG24260420230075380 644194780 26/04/2023 ashok ashok 1738008WL004344 00415 SBIN0013642 1105 12/05/2023 No Such Account
10208 MP1738007_130723FTO_164958 1738007030NRG22160520232442912 051015141 13/07/2023 Bhuru Bhuru 1738007WL0196221 00415 SBIN0013652 1158 19/07/2023 No Such Account
10209 MP1738007_130723FTO_164958 1738007030NRG22160520232442913 051015141 13/07/2023 Diwariya Diwariya 1738007WL0196221 00415 SBIN0001168 193 19/07/2023 No Such Account
10210 MP1738007_130723FTO_164958 1738007030NRG22290520232442969 051015141 13/07/2023 mamta mamta 1738007WL0196247 00415 SBIN0001168 2316 19/07/2023 No Such Account
10211 MP1738007_130723FTO_164958 1738007030NRG22290520232442970 051015141 13/07/2023 pushpa pushpa 1738007WL0196247 00089 CBIN0282041 2316 19/07/2023 No Such Account
10212 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
10213 MP1738008_260523APB_FTO_58860 1738008000NRG24260520230333899 079108460 26/05/2023 GEETA MARKAM GEETA MARKAM 1738008WL014885 00415 SBIN0013642 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10214 MP1738008_260523APB_FTO_58860 1738008000NRG24260520230333922 079108460 26/05/2023 Manti Manti 1738008WL014885 00048 BKID0NAMRGB 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10215 MP1738008_260523APB_FTO_58860 1738008000NRG24260520230334341 079108460 26/05/2023 Parmilabai Parmilabai 1738008WL014902 00078 CNRB0017713 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10216 MP1738008_260523APB_FTO_58860 1738008000NRG24260520230335249 079108460 26/05/2023 VIJAY KUMAR VIJAY KUMAR 1738008WL014945 00415 SBIN0001168 884 31/05/2023 Dormant Account
10217 MP1738008_260523APB_FTO_58860 1738008000NRG24260520230337041 079108460 26/05/2023 hemlata hemlata 1738008WL014999 00697 BKID0MG1324 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10218 MP1738008_271023APB_FTO_333985 1738008000NRG24261020231024866 27/10/2023 SANJAY MARKAM SANJAY MARKAM 1738008WL048836 00691 IPOS0000001 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
10219 MP1738008_280523APB_FTO_61178 1738008000NRG24270520230351241 078621190 28/05/2023 Anil Kumar Anil Kumar 1738008WL015462 00415 SBIN0013642 1547 31/05/2023 Aadhaar Number not Mapped to Account Number
10220 MP1738008_271023FTO_333851 1738008000NRG24271020231026175 27/10/2023 durapsingh durapsingh 1738008WL048897 00078 CNRB0017712 1547 15/11/2023 Account closed
10221 MP1738008_271023APB_FTO_335285 1738008000NRG24271020231031734 27/10/2023 RAJESH RAJESH 1738008WL049109 00415 SBIN0013642 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10222 MP1738009_140423FTO_9160 1738009000NRG24140420230016435 639255085 14/04/2023 sombati sombati 1738009WL000972 00415 SBIN0003506 1547 12/05/2023 Account closed
10223 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
10224 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
10225 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
10226 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
10227 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
10228 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
10229 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
10230 MP1738010_090623APB_FTO_81805 1738010000NRG24090620230502057 364083087 09/06/2023 MINA MINA 1738010WL020075 00051 MAHB0000786 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10231 MP1738010_090623APB_FTO_81805 1738010000NRG24090620230502077 364083087 09/06/2023 NISHA NISHA 1738010WL020075 00697 BKID0MG1305 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10232 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
10233 MP1738009_200124APB_FTO_438420 1738009000NRG24190120241386419 20/01/2024 KEVAL KEVAL 1738009WL062310 00089 CBIN0281494 663 24/04/2024 Aadhaar Number not Mapped to Account Number
10234 MP1738010_090623APB_FTO_81805 1738010000NRG24090620230502115 364083087 09/06/2023 LAKSHMI LAKSHMI 1738010WL020077 00697 BKID0MG1305 2702 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10235 MP1738010_170423FTO_10119 1738010000NRG24170420230023303 639235976 17/04/2023 Vijay Vijay 1738010WL001414 00089 CBIN0281494 2431 12/05/2023 No Such Account
10236 MP1738010_301123APB_FTO_368878 1738010000NRG24291120231108614 30/11/2023 FULAN BHAULAL KUMHARE FULAN BHAULAL KUMHARE 1738010WL052896 00051 MAHB0000796 800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10237 MP1738010_311023FTO_339307 1738010000NRG24311020231043071 31/10/2023 REENA REENA 1738010WL049576 00415 SBIN0002872 400 15/11/2023 No Such Account
10238 MP1738010_210623APB_FTO_114572 1738010001NRG24210620230651688 523029865 21/06/2023 PANCHI BAI PANCHI BAI 1738010001WL024274 00415 SBIN0002872 1140 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10239 MP1738010_301123APB_FTO_368878 1738010001NRG24291120231109023 30/11/2023 SHIV KUMAR TIKESHWAR SHIV KUMAR TIKESHWAR 1738010001WL052924 00089 CBIN0281494 1055 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10240 MP1738010_230423APB_FTO_15535 1738010003NRG24230420230052734 646121394 23/04/2023 PUSTAKALA PUSTAKALA 1738010003WL003151 00051 MAHB0000796 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10241 MP1738010_270623APB_FTO_131137 1738010005NRG24270620230736215 702132840 27/06/2023 Malti Joshi Malti Joshi 1738010005WL026644 00415 SBIN0002872 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10242 MP1738010_270623APB_FTO_131137 1738010005NRG24270620230736216 702132840 27/06/2023 SANJAY KUMAR JOSHI SANJAY KUMAR JOSHI 1738010005WL026644 00051 MAHB0000796 1200 05/07/2023 Account closed
10243 MP1738010_270623APB_FTO_131137 1738010005NRG24270620230736240 702132840 27/06/2023 SHANTI SHANTI 1738010005WL026644 00697 BKID0MG1306 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10244 MP1738010_270623APB_FTO_131137 1738010005NRG24270620230736321 702132840 27/06/2023 Dilip Bilawar Dilip Bilawar 1738010005WL026644 00051 MAHB0000796 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10245 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
10246 MP1738010_050623APB_FTO_73007 1738010007NRG24050620230444555 261571526 05/06/2023 Tarachand Tarachand 1738010007WL018414 00051 MAHB0001057 816 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10247 MP1738010_230423APB_FTO_15535 1738010007NRG24230420230053769 646121394 23/04/2023 DROPATI SIYALAL JAMRE DROPATI SIYALAL JAMRE 1738010007WL003203 00051 MAHB0001057 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10248 MP1738010_020523APB_FTO_26591 1738010008NRG24020520230123850 690395582 02/05/2023 YASODA YASODA 1738010008WL006629 00051 MAHB0001057 408 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10249 MP1738010_020523APB_FTO_26591 1738010008NRG24020520230123923 690395582 02/05/2023 SUKHBATI BAI SUKHBATI BAI 1738010008WL006629 00051 MAHB0000786 612 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10250 MP1738010_160523APB_FTO_44680 1738010012NRG24160520230235126 836297928 16/05/2023 Bijesh Bijesh 1738010012WL011419 00051 MAHB0001057 3060 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10251 MP1738010_010623APB_FTO_68263 1738010013NRG24010620230411078 209292766 01/06/2023 SONI SONI 1738010013WL017288 00051 MAHB0000786 1330 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10252 MP1738010_260523FTO_58097 1738010016NRG23250520231807277 079425909 26/05/2023 NILCHAND MAHULE NILCHAND MAHULE 1738010WL0191026 00051 MAHB0000786 1260 31/05/2023 No Such Account
10253 MP1738010_060723APB_FTO_151001 1738010016NRG24060720230822971 807528820 06/07/2023 DAYARAM DAYARAM 1738010016WL029618 00051 MAHB0000786 804 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10254 MP1738010_270224APB_FTO_476430 1738010018NRG24260220241576863 301922880 27/02/2024 KHELSINGH MARKAM KHELSINGH MARKAM 1738010018WL069097 00688 FINO0001001 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10255 MP1738010_301123APB_FTO_368878 1738010018NRG24291120231107403 30/11/2023 Kala bai Kala bai 1738010018WL052808 00089 CBIN0281494 1428 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10256 MP1738010_260523APB_FTO_59048 1738010021NRG24260520230338570 079129161 26/05/2023 BISANLAL BISANLAL 1738010021WL015049 00415 SBIN0002872 3264 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10257 MP1738010_210523FTO_51179 1738010029NRG24210520230275925 865300277 21/05/2023 Kavita Ghormare Kavita Ghormare 1738010WL0012887 00051 MAHB0000786 340 25/05/2023 Account closed
10258 MP1738010_300523APB_FTO_63963 1738010029NRG24300520230379162 086770247 30/05/2023 KAMLA BAI PREMLAL NAGPURE KAMLA BAI PREMLAL NAGPURE 1738010029WL016354 00051 MAHB0000786 680 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10259 MP1738010_050623APB_FTO_73007 1738010031NRG24050620230444107 261571526 05/06/2023 NIRMALA NIRMALA 1738010031WL018401 00697 BKID0MG1305 840 09/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10260 MP1738010_220423FTO_15162 1738010031NRG24210420230048802 646535186 22/04/2023 Sunita Nagpure Sunita Nagpure 1738010031WL002937 00697 BKID0MG1305 510 12/05/2023 No Such Account
10261 MP1738010_300523APB_FTO_63963 1738010031NRG24300520230381334 086770247 30/05/2023 ANJANI ANJANI 1738010031WL016426 00697 BKID0MG1305 340 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10262 MP1738010_300523APB_FTO_63963 1738010031NRG24300520230381346 086770247 30/05/2023 CHAMPA CHAMPA 1738010031WL016426 00697 BKID0MG1305 1260 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10263 MP1738010_300523APB_FTO_63963 1738010031NRG24300520230381377 086770247 30/05/2023 GUNVANTA GUNVANTA 1738010031WL016426 00697 BKID0MG1305 1260 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10264 MP1738010_300523APB_FTO_63963 1738010031NRG24300520230381381 086770247 30/05/2023 INDRA BAI INDRA BAI 1738010031WL016426 00697 BKID0MG1305 1225 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10265 MP1738010_300523APB_FTO_63963 1738010031NRG24300520230381401 086770247 30/05/2023 TRIVENI TRIVENI 1738010031WL016426 00697 BKID0MG1305 900 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10266 MP1738009_260423FTO_18746 1738009000NRG24260420230073443 644167222 26/04/2023 AMAR SINGH DHURUE AMAR SINGH DHURUE 1738009WL004234 00415 SBIN0003506 1547 12/05/2023 Account closed
10267 MP1738010_270623APB_FTO_130157 1738010035NRG24270620230730456 702144626 27/06/2023 BHADRU BHADRU 1738010035WL026500 00415 SBIN0002872 800 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10268 MP1738010_050623FTO_73009 1738010039NRG24040620230442038 261600680 05/06/2023 Tileshwari Lilhare Tileshwari Lilhare 1738010WL0018348 00051 MAHB0001057 950 09/06/2023 No Such Account
10269 MP1738010_250124APB_FTO_443069 1738010039NRG24250120241420925 25/01/2024 KIRAN DINESH SONTEKE KIRAN DINESH SONTEKE 1738010039WL063340 00415 SBIN0002872 1100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10270 MP1738010_270224APB_FTO_476430 1738010041NRG24260220241576400 301922880 27/02/2024 PACHO PACHO 1738010041WL069076 00415 SBIN0002872 1505 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10271 MP1738010_270224APB_FTO_476430 1738010041NRG24260220241576401 301922880 27/02/2024 DANNU DANNU 1738010041WL069076 00415 SBIN0002872 1505 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10272 MP1738010_090623FTO_80071 1738010042NRG24090620230488915 366077916 09/06/2023 BASANTI BASANTI 1738010WL0019698 00415 SBIN0002872 400 15/06/2023 Account closed
10273 MP1738010_010623APB_FTO_68263 1738010049NRG24010620230408698 209292766 01/06/2023 PANCHSHILA PANCHSHILA 1738010049WL017238 00051 MAHB0001057 200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10274 MP1738010_010623APB_FTO_68263 1738010049NRG24010620230408738 209292766 01/06/2023 GUNI BAI GUNI BAI 1738010049WL017238 00415 SBIN0002872 1 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10275 MP1738010_270623APB_FTO_131137 1738010052NRG24270620230735068 702132840 27/06/2023 SATYSHILA SATYSHILA 1738010052WL026617 00051 MAHB0001057 360 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10276 MP1738010_170423APB_FTO_10502 1738010053NRG24170420230024205 639221129 17/04/2023 Parmila pandram Parmila pandram 1738010053WL001469 00051 MAHB0000796 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10277 MP1738009_291123FTO_368546 1738009000NRG24281120231107244 29/11/2023 GULAB RANA GULAB RANA 1738009WL0052759 00415 SBIN0004510 1105 03/01/2024 Account closed
10278 MP1738010_141223FTO_390760 1738010058NRG24141220231151710 14/12/2023 PADMA PADMA 1738010058WL055076 00415 SBIN0002872 1260 12/03/2024 No Such Account
10279 MP1738010_010623APB_FTO_68263 1738010062NRG24010620230404229 209292766 01/06/2023 ANITA ANITA 1738010062WL017087 00051 MAHB0000786 960 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10280 MP1738010_210623APB_FTO_114572 1738010065NRG24210620230650845 523029865 21/06/2023 VYANKAT VYANKAT 1738010065WL024257 00697 BKID0MG1305 1421 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10281 MP1738010_170423APB_FTO_10502 1738010066NRG24170420230023897 639221129 17/04/2023 BHIVRA BHIVRA 1738010066WL001450 00415 SBIN0002872 3060 12/05/2023 Account closed
10282 MP1738010_250124APB_FTO_443069 1738010068NRG24250120241421153 25/01/2024 USHA USHA 1738010068WL063347 00051 MAHB0000796 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10283 MP1738010_270224APB_FTO_476430 1738010068NRG24260220241575302 301922880 27/02/2024 MUKESH MUKESH 1738010068WL069046 00051 MAHB0000796 420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10284 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
10285 MP1738010_210623APB_FTO_114572 1738010071NRG24210620230654585 523029865 21/06/2023 SARSWATI SARSWATI 1738010071WL024388 00697 BKID0MG1305 1140 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10286 MP1738010_210623APB_FTO_114572 1738010071NRG24210620230654587 523029865 21/06/2023 ANUBAI ANUBAI 1738010071WL024388 00697 BKID0MG1305 1140 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10287 MP1738010_210623APB_FTO_114572 1738010071NRG24210620230654589 523029865 21/06/2023 DHURPATA DHURPATA 1738010071WL024388 00697 BKID0MG1305 1140 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10288 MP1738010_210623APB_FTO_114572 1738010071NRG24210620230654604 523029865 21/06/2023 Kala Kala 1738010071WL024388 00697 BKID0MG1305 1140 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10289 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
10290 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
10291 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
10292 MP1738010_210623APB_FTO_114572 1738010071NRG24210620230654615 523029865 21/06/2023 BHAGRAT BAI BHAGRAT BAI 1738010071WL024388 00697 BKID0MG1305 1140 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10293 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
10294 MP1738010_210623APB_FTO_114572 1738010071NRG24210620230654621 523029865 21/06/2023 BHAGYALAXMI BHAGYALAXMI 1738010071WL024388 00697 BKID0MG1305 1140 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10295 MP1738010_210623APB_FTO_114572 1738010071NRG24210620230654656 523029865 21/06/2023 VANITA BAI VANITA BAI 1738010071WL024388 00697 BKID0MG1305 1140 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10296 MP1738010_260523APB_FTO_59048 1738010071NRG24260520230339326 079129161 26/05/2023 RADHIKA RADHIKA 1738010071WL015075 00697 BKID0MG1305 3060 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10297 MP1738010_050623APB_FTO_73314 1738010072NRG24050620230448813 261429800 05/06/2023 MIRA MIRA 1738010072WL018532 00697 BKID0MG1305 1224 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10298 MP1738010_050623APB_FTO_73314 1738010072NRG24050620230449166 261429800 05/06/2023 ANITA ANITA 1738010072WL018552 00697 BKID0MG1305 1224 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10299 MP1738010_170523FTO_45183 1738010075NRG24170520230238226 836235503 17/05/2023 SUMAN BAI SUMAN BAI 1738010075WL011527 00051 MAHB0001057 400 24/05/2023 No Such Account
10300 MP1738010_170523FTO_45183 1738010075NRG24170520230238253 836235503 17/05/2023 DILIP mahule DILIP mahule 1738010075WL011527 00051 MAHB0001057 400 24/05/2023 No Such Account
10301 MP1738010_090623APB_FTO_81805 1738010076NRG24090620230501287 364083087 09/06/2023 MUKHATYAR PANCHE MUKHATYAR PANCHE 1738010076WL020049 00415 SBIN0002872 1200 15/06/2023 Account closed
10302 MP1738010_270224APB_FTO_476430 1738010076NRG24270220241578312 301922880 27/02/2024 Sangita Panche Sangita Panche 1738010076WL069181 00051 MAHB0001057 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10303 MP1738010_201023FTO_326223 1738010077NRG24201020230998631 20/10/2023 Tarachand Tarachand 1738010077WL047728 00089 CBIN0281494 1435 15/11/2023 Account closed
10304 MP1738010_260423FTO_19401 1738010077NRG24260420230076937 643584856 26/04/2023 Vijay Vijay 1738010077WL004426 00089 CBIN0281494 1469 12/05/2023 No Such Account
10305 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
10306 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
10307 MP1738009_220423FTO_14928 1738009043NRG24220420230049182 646594440 22/04/2023 bhagrti bhagrti 1738009043WL002955 00089 CBIN0281494 1547 12/05/2023 No Such Account
10308 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
10309 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
10310 MP1738009_240823FTO_233490 1738009051NRG23110720231809069 843786486 24/08/2023 rakesh rakesh 1738009WL0191615 00415 SBIN0004510 612 01/09/2023 No Such Account
10311 MP1738009_240823FTO_233490 1738009051NRG23110720231809070 843786486 24/08/2023 rakesh rakesh 1738009WL0191615 00415 SBIN0004510 408 01/09/2023 No Such Account
10312 MP1738009_240823FTO_233490 1738009051NRG23110720231809071 843786486 24/08/2023 rakesh rakesh 1738009WL0191615 00415 SBIN0004510 1020 01/09/2023 No Such Account
10313 MP1738009_240823FTO_233490 1738009051NRG23110720231809072 843786486 24/08/2023 KANHAIYA KANHAIYA 1738009WL0191615 00415 SBIN0003506 3264 01/09/2023 No Such Account
10314 MP1738009_240823FTO_233490 1738009051NRG23110720231809075 843786486 24/08/2023 Jhuni bai Jhuni bai 1738009WL0191617 00691 IPOS0000001 1224 01/09/2023 No Such Account
10315 MP1738009_240823FTO_233490 1738009051NRG23110720231809077 843786486 24/08/2023 RAVIKUMAR RAVIKUMAR 1738009WL0191618 00697 BKID0MG1325 2448 01/09/2023 Account closed
10316 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
10317 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
10318 MP1738010_070523APB_FTO_32002 1738010000NRG24060520230154154 688193487 07/05/2023 USHA USHA 1738010WL008112 00697 BKID0MG1305 190 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10319 MP1738010_070523APB_FTO_32002 1738010000NRG24060520230154191 688193487 07/05/2023 NIRMALA NIRMALA 1738010WL008112 00697 BKID0MG1305 380 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10320 MP1738010_060623APB_FTO_75084 1738010000NRG24060620230464081 298198207 06/06/2023 NANDLAL NANDLAL 1738010WL018935 00051 MAHB0000786 1200 14/06/2023 A/c Blocked or Frozen
10321 MP1738010_140623APB_FTO_90174 1738010000NRG24130620230554597 394198478 14/06/2023 RATANLAL BARKYA BHANDARI RATANLAL BARKYA BHANDARI 1738010WL021589 00051 MAHB0000786 1260 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10322 MP1738010_140623APB_FTO_90174 1738010000NRG24130620230554626 394198478 14/06/2023 LAXMI LAKHANDAS DASHRIYA LAXMI LAKHANDAS DASHRIYA 1738010WL021589 00051 MAHB0001057 1260 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10323 MP1738010_140623APB_FTO_90174 1738010000NRG24130620230555045 394198478 14/06/2023 TRIVENI TRIVENI 1738010WL021598 00697 BKID0MG1305 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10324 MP1738010_140623APB_FTO_90174 1738010000NRG24130620230555076 394198478 14/06/2023 SHASHIKALA SHASHIKALA 1738010WL021598 00697 BKID0MG1305 1400 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10325 MP1738010_140623APB_FTO_90174 1738010000NRG24130620230555090 394198478 14/06/2023 KUSUM KUSUM 1738010WL021598 00697 BKID0MG1305 1400 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10326 MP1738010_140623APB_FTO_90174 1738010000NRG24130620230555105 394198478 14/06/2023 MAHENDRA DAYARAM GHORMARE MAHENDRA DAYARAM GHORMARE 1738010WL021598 00415 SBIN0002872 1400 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10327 MP1738010_140623APB_FTO_90174 1738010000NRG24130620230555195 394198478 14/06/2023 MINA MINA 1738010WL021598 00051 MAHB0000786 1400 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10328 MP1738010_140623APB_FTO_90174 1738010000NRG24130620230555219 394198478 14/06/2023 NISHA NISHA 1738010WL021598 00697 BKID0MG1305 1400 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10329 MP1738010_140623APB_FTO_90174 1738010000NRG24130620230555268 394198478 14/06/2023 SHUSHILA SHUSHILA 1738010WL021601 00697 BKID0MG1305 1400 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10330 MP1738010_140623APB_FTO_90174 1738010000NRG24130620230555273 394198478 14/06/2023 SHYAMKALA SHYAMKALA 1738010WL021601 00697 BKID0MG1305 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10331 MP1738010_140623APB_FTO_90174 1738010000NRG24130620230555275 394198478 14/06/2023 SOGIBAI SOGIBAI 1738010WL021601 00697 BKID0MG1305 1400 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10332 MP1738010_140523FTO_41508 1738010000NRG24140520230213556 775781138 14/05/2023 TEKCHAND TEKCHAND 1738010WL010611 00051 MAHB0000786 1326 19/05/2023 Account closed
10333 MP1738010_130523APB_FTO_40183 1738010002NRG24120520230200085 775861741 13/05/2023 RENUKA RENUKA 1738010002WL010035 00089 CBIN0281494 600 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10334 MP1738010_050623FTO_73011 1738010004NRG23040620231807930 261562811 05/06/2023 RUPLAL DASHU KARSAYAL RUPLAL DASHU KARSAYAL 1738010WL0191209 00051 MAHB0000796 1000 09/06/2023 No Such Account
10335 MP1738010_140623APB_FTO_90174 1738010005NRG24130620230554496 394198478 14/06/2023 Malti Joshi Malti Joshi 1738010005WL021587 00415 SBIN0002872 1140 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10336 MP1738010_140623APB_FTO_90174 1738010005NRG24130620230554572 394198478 14/06/2023 Dilip Bilawar Dilip Bilawar 1738010005WL021587 00051 MAHB0000796 1140 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10337 MP1738010_130523APB_FTO_40183 1738010013NRG24130520230205769 775861741 13/05/2023 SUMITRA SUMITRA 1738010013WL010277 00051 MAHB0000786 1351 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10338 MP1738010_140623APB_FTO_90174 1738010014NRG24140620230557701 394198478 14/06/2023 Sunita Raut Sunita Raut 1738010014WL021667 00051 MAHB0000786 1290 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10339 MP1738010_140623APB_FTO_90174 1738010014NRG24140620230557745 394198478 14/06/2023 MAHENDRA MANGRU RATONE MAHENDRA MANGRU RATONE 1738010014WL021667 00051 MAHB0000786 1290 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10340 MP1738010_020623APB_FTO_70084 1738010015NRG24020620230421888 216405748 02/06/2023 SANGITA BAI SANGITA BAI 1738010015WL017645 00051 MAHB0000786 750 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10341 MP1738010_130523APB_FTO_40183 1738010016NRG24130520230204413 775861741 13/05/2023 houslal houslal 1738010016WL010231 00051 MAHB0000786 2448 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10342 MP1738010_091123APB_FTO_351207 1738010018NRG24091120231078607 09/11/2023 Kala bai Kala bai 1738010018WL051111 00089 CBIN0281494 1470 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10343 MP1738010_100523FTO_36484 1738010029NRG24090520230178827 714650019 10/05/2023 Kavita Ghormare Kavita Ghormare 1738010029WL009175 00051 MAHB0000786 340 16/05/2023 Account closed
10344 MP1738010_050423APB_FTO_3358 1738010040NRG23050420231796717 640807580 05/04/2023 SARSVATA SARSVATA 1738010040WL189571 00415 SBIN0002872 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10345 MP1738010_101123FTO_351963 1738010057NRG24101120231080503 10/11/2023 LATA ANKALU SONWANE LATA ANKALU SONWANE 1738010057WL051184 00051 MAHB0001057 1200 04/01/2024 Account closed
10346 MP1738010_070523APB_FTO_32002 1738010058NRG24070520230157810 688193487 07/05/2023 JAIWNTA JAIWNTA 1738010058WL008268 00051 MAHB0001057 3060 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10347 MP1738010_020623APB_FTO_70084 1738010062NRG24020620230421062 216405748 02/06/2023 Sunitabai Sunitabai 1738010062WL017625 00051 MAHB0000786 1158 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10348 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
10349 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
10350 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
10351 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
10352 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
10353 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
10354 MP1738009_270623FTO_132406 1738009059NRG24270620230740999 702608266 27/06/2023 kamla bai sayyam kamla bai sayyam 1738009059WL026747 00415 SBIN0003506 1547 05/07/2023 Account closed
10355 MP1738010_090623FTO_81299 1738010000NRG24090620230495233 365360116 09/06/2023 Ashish Kurahe Ashish Kurahe 1738010WL019904 00051 MAHB0001057 1400 15/06/2023 No Such Account
10356 MP1738010_090623FTO_81299 1738010000NRG24090620230495234 365360116 09/06/2023 ARTI ARTI 1738010WL019904 00051 MAHB0001057 1400 15/06/2023 No Such Account
10357 MP1738010_090623FTO_81299 1738010000NRG24090620230495236 365360116 09/06/2023 ANUSAYA ANUSAYA 1738010WL019904 00415 SBIN0002872 1400 15/06/2023 No Such Account
10358 MP1738010_090623FTO_81299 1738010000NRG24090620230495340 365360116 09/06/2023 Rjkhishor Neware Rjkhishor Neware 1738010WL019904 00051 MAHB0001057 1400 15/06/2023 No Such Account
10359 MP1738010_090623FTO_81299 1738010000NRG24090620230495344 365360116 09/06/2023 DULICHNAD WASNIK DULICHNAD WASNIK 1738010WL019904 00051 MAHB0001057 1400 15/06/2023 No Such Account
10360 MP1738010_090623APB_FTO_81805 1738010000NRG24090620230501275 364083087 09/06/2023 Dileshwari Karhatkare Dileshwari Karhatkare 1738010WL020048 00051 MAHB0000796 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10361 MP1738010_090623APB_FTO_81805 1738010000NRG24090620230501791 364083087 09/06/2023 KAUTIKA KAUTIKA 1738010WL020069 00415 SBIN0002872 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10362 MP1738010_090623APB_FTO_81805 1738010000NRG24090620230501944 364083087 09/06/2023 SAKUNTALA SAKUNTALA 1738010WL020075 00697 BKID0MG1305 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10363 MP1738010_090623APB_FTO_81805 1738010000NRG24090620230501954 364083087 09/06/2023 SHASHIKALA SHASHIKALA 1738010WL020075 00697 BKID0MG1305 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10364 MP1738010_090623APB_FTO_81805 1738010000NRG24090620230501964 364083087 09/06/2023 KUSUM KUSUM 1738010WL020075 00697 BKID0MG1305 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10365 MP1738010_090623APB_FTO_81805 1738010000NRG24090620230501976 364083087 09/06/2023 MAHENDRA DAYARAM GHORMARE MAHENDRA DAYARAM GHORMARE 1738010WL020075 00415 SBIN0002872 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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