Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 08:32:05 AM 
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Rejection Details

State : MADHYA PRADESH District : CHHINDWARA



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 MP1736003_080723APB_FTO_155040 1736003021NRG24070720230512083 843579605 08/07/2023 Basodi Yadav Basodi Yadav 1736003021WL029431 00415 SBIN0001713 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1736003_200823APB_FTO_227617 1736003016NRG24200820230701691 728437207 20/08/2023 SANJEET PARTETI SANJEET PARTETI 1736003016WL044508 00415 SBIN0001713 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MP1736003_150224APB_FTO_464614 1736003016NRG24150220241506671 303478896 15/02/2024 RAJKUMAR YADAV RAJKUMAR YADAV 1736003016WL087069 00415 SBIN0001713 1200 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 MP1736003_020623FTO_69651 1736003009NRG24310520230135525 216500116 02/06/2023 meera meera 1736003WL0009483 00688 FINO0001446 630 07/06/2023 Account closed
5 MP1736003_200623APB_FTO_112534 1736003008NRG24200620230318395 523260968 20/06/2023 KAVITA BARKADE KAVITA BARKADE 1736003008WL019331 00089 CBIN0280754 1428 24/06/2023 invalid Bank Identifier
6 MP1736003_200623APB_FTO_112534 1736003008NRG24200620230318386 523260968 20/06/2023 INVATI DHANVATI CHANDARKANT INVATI DHANVATI CHANDARKANT 1736003008WL019331 00697 BKID0MG8031 1428 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1736003_080723APB_FTO_155040 1736003008NRG24080720230515100 843579605 08/07/2023 INVATI DHANVATI CHANDARKANT INVATI DHANVATI CHANDARKANT 1736003008WL029656 00697 BKID0MG8031 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1736003_200623APB_FTO_112534 1736003006NRG24200620230320500 523260968 20/06/2023 SIMATIYA SIMATIYA 1736003006WL019463 00697 BKID0MG8031 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1736003_200623APB_FTO_112534 1736003006NRG24200620230320491 523260968 20/06/2023 RAMAN DURVE RAMAN DURVE 1736003006WL019463 00089 CBIN0280751 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1736003_220823APB_FTO_230314 1736003003NRG24220820230710171 765090016 22/08/2023 atru atru 1736003003WL045127 00697 BKID0MG8031 2652 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1736003_200623APB_FTO_112534 1736003000NRG24190620230314879 523260968 20/06/2023 BRAJLAL BRAJLAL 1736003WL019124 00415 SBIN0001713 1320 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1736003_160623APB_FTO_96838 1736003000NRG24160620230285779 514308448 16/06/2023 Umaas Umaas 1736003WL017639 00688 FINO0001446 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1736002_150623FTO_94202 1736002065NRG24150620230275203 449694361 15/06/2023 kapaslal kapaslal 1736002065WL017142 00089 CBIN0280754 1200 22/06/2023 Account closed
14 MP1736002_070723APB_FTO_153631 1736002064NRG24040720230484073 844287929 07/07/2023 rajesh rajesh 1736002064WL027733 00089 CBIN0280754 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1736002_290923APB_FTO_295477 1736002060NRG24280920230839220 29/09/2023 GAYATRI GAYATRI 1736002060WL054955 00415 SBIN0014390 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1736002_210623APB_FTO_115898 1736002058NRG24200620230321437 574647137 21/06/2023 MANESH MANESH 1736002058WL019518 00697 BKID0MG8016 1242 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1736002_220623APB_FTO_119116 1736002057NRG24220620230352463 591360009 22/06/2023 Sushma Sushma 1736002057WL021053 00415 SBIN0014390 1320 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MP1736002_210623APB_FTO_115877 1736002048NRG24210620230337271 574678110 21/06/2023 Raharso Raharso 1736002048WL020196 00415 SBIN0014390 1290 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1736002_210623APB_FTO_115877 1736002048NRG24210620230335945 574678110 21/06/2023 MALTHI MALTHI 1736002048WL020134 00697 BKID0MG8016 1290 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 MP1736002_160523APB_FTO_44352 1736002048NRG24160520230061493 787249018 16/05/2023 Dasiya Dasiya 1736002048WL004520 00697 BKID0MG8016 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MP1736002_100623FTO_82990 1736002048NRG24090620230204057 364948645 10/06/2023 RAVINDRAKUMARI RAVINDRAKUMARI 1736002048WL013435 00415 SBIN0014390 1200 15/06/2023 Account closed
22 MP1736002_110723FTO_160682 1736002043NRG24110720230529624 892122222 11/07/2023 Kealash Kealash 1736002043WL030695 00415 SBIN0014390 1025 16/07/2023 Account closed
23 MP1736002_250224APB_FTO_474602 1736002041NRG24250220241552265 302038365 25/02/2024 KAILASH KAILASH 1736002041WL089194 00089 CBIN0280754 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MP1736002_050523APB_FTO_30229 1736002041NRG24050520230029045 688756341 05/05/2023 Chhoti Bai Chhoti Bai 1736002041WL002152 00415 SBIN0014390 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MP1736002_260523APB_FTO_58950 1736002040NRG24260520230109354 078965047 26/05/2023 Nanhi Nanhi 1736002040WL007928 00089 CBIN0280754 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1736001_210523APB_FTO_50718 1736001026NRG24210520230083329 865300638 21/05/2023 LAXMI LAXMI 1736001026WL006204 00051 MAHB0000552 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1736004_030823FTO_201420 1736004091NRG24020820230638840 454855858 03/08/2023 Arvind Tekam Arvind Tekam 1736004091WL039065 00697 BKID0MG8038 1260 10/08/2023 No Such Account
28 MP1736004_010823FTO_197944 1736004090NRG24310720230629328 324816996 01/08/2023 Shailendra Shailendra 1736004090WL038267 00089 CBIN0280753 1050 04/08/2023 Account closed
29 MP1736004_080723FTO_155510 1736004090NRG23290520231664816 843637506 08/07/2023 nilesh nilesh 1736004WL0158617 00697 BKID0MG8038 1200 13/07/2023 No Such Account
30 MP1736004_080723FTO_155510 1736004090NRG23290520231664815 843637506 08/07/2023 nilesh nilesh 1736004WL0158617 00697 BKID0MG8038 1140 13/07/2023 No Such Account
31 MP1736004_250623APB_FTO_125568 1736004060NRG24250620230380218 591106149 25/06/2023 Indrakumar Harindrawar Indrakumar Harindrawar 1736004060WL022361 00176 IDIB000C175 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1736004_240623APB_FTO_123774 1736004058NRG24240620230371344 702921546 24/06/2023 Dinesh Dinesh 1736004058WL021946 00089 CBIN0280753 860 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MP1736004_220224APB_FTO_471466 1736004058NRG24210220241533872 302470530 22/02/2024 Topsing Topsing 1736004058WL088337 00089 CBIN0280753 1290 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MP1736004_180423APB_FTO_11441 1736004055NRG24140420230001545 648266579 18/04/2023 santoshi verma santoshi verma 1736004055WL000187 00415 SBIN0004218 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1736004_010224APB_FTO_449796 1736004050NRG24310120241421657 01/02/2024 Sanju Sanju 1736004050WL083678 00697 BKID0MG8015 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
36 MP1736004_080623FTO_78912 1736004050NRG24070620230185946 322008932 08/06/2023 Savita Savita 1736004050WL012440 00089 CBIN0280753 1326 15/06/2023 No Such Account
37 MP1736004_080623FTO_78912 1736004050NRG24070620230185918 322008932 08/06/2023 Sirajvati Sirajvati 1736004050WL012440 00089 CBIN0280753 1326 15/06/2023 No Such Account
38 MP1736004_270723FTO_190124 1736004042NRG24270720230611351 274433421 27/07/2023 rajesh rajesh 1736004042WL036712 00415 SBIN0004218 1326 03/08/2023 Account closed
39 MP1736004_220224APB_FTO_471466 1736004041NRG24220220241537476 302470530 22/02/2024 buddho buddho 1736004041WL088505 00354 PUNB0690200 1290 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1736004_220224APB_FTO_471466 1736004041NRG24220220241537469 302470530 22/02/2024 sunil sunil 1736004041WL088505 00089 CBIN0280753 1290 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1736004_160923APB_FTO_267792 1736004041NRG24160920230797619 16/09/2023 sudama sudama 1736004041WL051758 00089 CBIN0280753 1230 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1736004_140623APB_FTO_90930 1736004009NRG24140620230255514 393304704 14/06/2023 Mansharam Mansharam 1736004009WL016202 00051 MAHB0000746 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1736004_150923APB_FTO_266760 1736004006NRG24150920230792362 15/09/2023 KASHIRAM KASHIRAM 1736004006WL051386 00089 CBIN0284674 1200 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1736004_250623APB_FTO_125568 1736004001NRG24250620230380559 591106149 25/06/2023 Tilakwati Yadev Tilakwati Yadev 1736004001WL022372 00089 CBIN0284674 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1736004_230623FTO_121574 1736004001NRG24230620230356708 703934153 23/06/2023 Ganga bai Ganga bai 1736004001WL021274 00089 CBIN0284674 1260 05/07/2023 No Such Account
46 MP1736004_220224APB_FTO_471466 1736004001NRG24210220241535096 302470530 22/02/2024 jairam jairam 1736004001WL088392 00089 CBIN0284674 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1736004_090623FTO_80627 1736004001NRG24090620230203623 365810581 09/06/2023 Najarlal barkade Najarlal barkade 1736004001WL013421 00089 CBIN0280753 1260 15/06/2023 No Such Account
48 MP1736004_180523APB_FTO_46938 1736004000NRG24180520230072585 836154136 18/05/2023 Annu Annu 1736004WL005351 00089 CBIN0281814 1224 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1736004_080723FTO_155510 1736004000NRG23310520231665946 843637506 08/07/2023 nilesh nilesh 1736004WL0158822 00697 BKID0MG8038 1140 13/07/2023 No Such Account
50 MP1736004_080723FTO_155510 1736004000NRG23310520231665945 843637506 08/07/2023 nilesh nilesh 1736004WL0158822 00697 BKID0MG8038 800 13/07/2023 No Such Account
51 MP1736003_170523APB_FTO_46213 1736003071NRG24170520230069561 836210164 17/05/2023 sheelo bai sheelo bai 1736003071WL005105 00415 SBIN0001713 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1736003_260224APB_FTO_475359 1736003068NRG24250220241554330 302044180 26/02/2024 LATA BAI LATA BAI 1736003068WL089282 00415 SBIN0001713 1484 12/04/2024 A/c Blocked or Frozen
53 MP1736003_121023APB_FTO_315781 1736003065NRG24121020230903550 12/10/2023 Parbin Parbin 1736003065WL059206 00415 SBIN0001713 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1736003_110623FTO_84230 1736003064NRG24110620230220312 364667567 11/06/2023 SUNIL YADAV SUNIL YADAV 1736003064WL014446 00089 CBIN0280751 1320 15/06/2023 No Such Account
55 MP1736003_110623FTO_84230 1736003064NRG24110620230220294 364667567 11/06/2023 rajesh rajesh 1736003064WL014446 00697 BKID0MG8031 1320 15/06/2023 No Such Account
56 MP1736003_110623FTO_84230 1736003064NRG24090620230210180 364667567 11/06/2023 gyansinh chandel gyansinh chandel 1736003064WL013818 00553 INDB0000194 1400 15/06/2023 Account closed
57 MP1736003_080723APB_FTO_155040 1736003064NRG24080720230514498 843579605 08/07/2023 Urmila Urmila 1736003064WL029617 00415 SBIN0001713 1400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1736003_030723APB_FTO_145500 1736003059NRG24030720230473951 799569494 03/07/2023 SHUKHLAL SHUKHLAL 1736003059WL027248 00703 AIRP0000001 1080 13/07/2023 A/c Blocked or Frozen
59 MP1736003_210723APB_FTO_180572 1736003054NRG24210720230586297 208530462 21/07/2023 NETRAM GANGA BAI AHIR NETRAM GANGA BAI AHIR 1736003054WL034656 00697 BKID0NAMRGB 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1736003_040923APB_FTO_249259 1736003054NRG24040920230755687 066580658 04/09/2023 AMARSI RAJNI GOAND AMARSI RAJNI GOAND 1736003054WL048703 00697 BKID0MG8029 200 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1736003_050723FTO_148725 1736003053NRG24030720230467253 210413901 05/07/2023 SUMAN SUMAN 1736003053WL026900 00176 IDIB000S713 1326 28/07/2023 No Such Account
62 MP1736003_030823APB_FTO_202412 1736003043NRG24020820230635149 454461603 03/08/2023 nandlal nandlal 1736003043WL038738 00089 CBIN0280751 1400 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1736003_040923APB_FTO_249259 1736003042NRG24040920230756153 066580658 04/09/2023 NARENDRA NARENDRA 1736003042WL048762 00176 IDIB000S713 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1736003_300523APB_FTO_64191 1736003039NRG24300520230127052 086752389 30/05/2023 DALVEER CHOUKHE INAWATI DALVEER CHOUKHE INAWATI 1736003039WL009025 00697 BKID0NAMRGB 1428 01/06/2023 Aadhaar Number not Mapped to Account Number
65 MP1736003_030723APB_FTO_144387 1736003039NRG24030720230466547 799648918 03/07/2023 sonu sonu 1736003039WL026857 00415 SBIN0001713 1050 13/07/2023 Account closed
66 MP1736003_220823APB_FTO_230314 1736003038NRG24220820230710453 765090016 22/08/2023 MALSA MALSA 1736003038WL045148 00697 BKID0MG8031 1200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1736003_220224APB_FTO_471636 1736003036NRG24220220241540202 302468332 22/02/2024 PISANKUMAR AGGHANSHA DHURBEY PISANKUMAR AGGHANSHA DHURBEY 1736003036WL088605 00697 BKID0NAMRGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MP1736003_030723APB_FTO_144387 1736003035NRG24020720230460451 799648918 03/07/2023 ANITA ANITA 1736003035WL026522 00089 CBIN0280751 200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1736003_260224APB_FTO_475359 1736003031NRG24250220241551953 302044180 26/02/2024 hariprasad hariprasad 1736003031WL089180 00089 CBIN0280751 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1736003_240823APB_FTO_233205 1736003031NRG24240820230717992 796638087 24/08/2023 MRS.CHAMRI SUNIL AHEER MRS.CHAMRI SUNIL AHEER 1736003031WL045627 00089 CBIN0280751 1540 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MP1736003_030423APB_FTO_1616 1736003031NRG23020420231659740 531004416 03/04/2023 Pradum Pradum 1736003031WL157851 00697 BKID0MG8031 1200 06/05/2023 Account closed
72 MP1736003_301123FTO_370026 1736003029NRG24301120231042424 30/11/2023 neeraj uikey neeraj uikey 1736003029WL068727 00089 CBIN0284676 1200 03/01/2024 Account closed
73 MP1736003_280823APB_FTO_238293 1736003028NRG24270820230729942 843798718 28/08/2023 MUNA MUNA 1736003028WL046550 00089 CBIN0280751 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1736003_081223FTO_381866 1736003028NRG24071220231061149 08/12/2023 munnibai munnibai 1736003028WL070185 00089 CBIN0280751 1326 12/03/2024 Unclaimed/DEAF accounts
75 MP1736003_180523FTO_47924 1736003027NRG24130520230052277 866549867 18/05/2023 Kal Kal 1736003027WL003859 00089 CBIN0284676 660 25/05/2023 No Such Account
76 MP1736003_170523APB_FTO_46213 1736003026NRG24170520230069801 836210164 17/05/2023 BALAKRAM BALAKRAM 1736003026WL005126 00089 CBIN0280751 1320 24/05/2023 Aadhaar Number not Mapped to Account Number
77 MP1736003_170523APB_FTO_46213 1736003026NRG24170520230069703 836210164 17/05/2023 BALAKRAM BALAKRAM 1736003026WL005123 00089 CBIN0280751 884 24/05/2023 Aadhaar Number not Mapped to Account Number
78 MP1736003_220723APB_FTO_181016 1736003025NRG24220720230587004 208830825 22/07/2023 SUKHBATI SUKHBATI 1736003025WL034726 00089 CBIN0284676 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
79 MP1736003_250523APB_FTO_56438 1736003023NRG24250520230103202 050041856 25/05/2023 GANGOTRI GANGOTRI 1736003023WL007477 00089 CBIN0280751 1540 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MP1736003_200623APB_FTO_112534 1736003023NRG24200620230321765 523260968 20/06/2023 SHILKUMARI SHILKUMARI 1736003023WL019535 00089 CBIN0280751 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MP1736003_200623APB_FTO_112534 1736003023NRG24200620230321764 523260968 20/06/2023 Ankit irpachi Ankit irpachi 1736003023WL019535 00691 IPOS0000001 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1736003_110523APB_FTO_37222 1736003023NRG24100520230045542 714654655 11/05/2023 GANGOTRI GANGOTRI 1736003023WL003377 00089 CBIN0280751 880 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1736003_060523APB_FTO_31031 1736003023NRG24060520230030160 688330048 06/05/2023 GANGOTRI GANGOTRI 1736003023WL002250 00089 CBIN0280751 880 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1736003_220224APB_FTO_471533 1736003021NRG24220220241537068 302470398 22/02/2024 suseela suseela 1736003021WL088486 00089 CBIN0280751 1400 12/04/2024 Aadhaar Number not Mapped to Account Number
85 MP1736003_030723APB_FTO_144387 1736003019NRG24010720230459331 799648918 03/07/2023 SEHARVATI SEHARVATI 1736003019WL026463 00089 CBIN0280751 1505 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1736003_010723APB_FTO_141509 1736003018NRG24010720230452105 799757149 01/07/2023 Sushma Banjara Sushma Banjara 1736003018WL026085 00089 CBIN0280751 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1736003_180224APB_FTO_467403 1736003005NRG24180220241521100 302996269 18/02/2024 TRILOKI TRILOKI 1736003005WL087705 00697 BKID0NAMRGB 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MP1736003_180224APB_FTO_467403 1736003005NRG24180220241519416 302996269 18/02/2024 TULSIRAM TULSIRAM 1736003005WL087640 00697 BKID0NAMRGB 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1736003_180224APB_FTO_467403 1736003005NRG24180220241519331 302996269 18/02/2024 MEHTO BAI MEHTO BAI 1736003005WL087637 00697 BKID0NAMRGB 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1736003_121023APB_FTO_315781 1736003005NRG24121020230902882 12/10/2023 DASIYA MARKAM DASIYA MARKAM 1736003005WL059161 00697 BKID0NAMRGB 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MP1736003_101023APB_FTO_312719 1736003005NRG24101020230890991 10/10/2023 KOMAL BUDHIYA BAI KOMAL BUDHIYA BAI 1736003005WL058460 00697 BKID0NAMRGB 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1736003_020623FTO_69651 1736003002NRG24310520230138739 216500116 02/06/2023 Fhagiya Fhagiya 1736003WL0009677 00697 BKID0MG8031 200 07/06/2023 Account closed
93 MP1736003_300523APB_FTO_64191 1736003001NRG24290520230124018 086752389 30/05/2023 Umaas Umaas 1736003001WL008875 00688 FINO0001446 1320 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MP1736003_250523APB_FTO_56438 1736003001NRG24250520230103023 050041856 25/05/2023 Umaas Umaas 1736003001WL007459 00688 FINO0001446 1540 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MP1736003_200423FTO_13177 1736003001NRG24190420230004319 647932291 20/04/2023 Seelbate Seelbate 1736003001WL000372 00697 BKID0NAMRGB 800 12/05/2023 No Such Account
96 MP1736003_310523FTO_66873 1736003000NRG24310520230140204 209475982 31/05/2023 Mamta Mamta 1736003WL009807 00089 CBIN0280751 600 07/06/2023 No Such Account
97 MP1736003_310523FTO_66873 1736003000NRG24310520230140203 209475982 31/05/2023 Askumar Askumar 1736003WL009807 00089 CBIN0280751 800 07/06/2023 No Such Account
98 MP1736003_230623FTO_121067 1736003000NRG24220620230353283 591226572 23/06/2023 fgfdg fgfdg 1736003WL021089 00089 CBIN0280751 1547 28/06/2023 No Such Account
99 MP1736003_230623FTO_121067 1736003000NRG24220620230353282 591226572 23/06/2023 dfbdf dfbdf 1736003WL021089 00089 CBIN0280751 1547 28/06/2023 No Such Account
100 MP1736005_120623APB_FTO_86431 1736005000NRG24120620230229738 364292622 12/06/2023 MANAKAVATI WO BABLU BHALAVI MANAKAVATI WO BABLU BHALAVI 1736005WL014932 00048 BKID0008941 1080 15/06/2023 Aadhaar Number not Mapped to Account Number
101 MP1736005_120623APB_FTO_86431 1736005000NRG24120620230236511 364292622 12/06/2023 HARI JHADU HARI JHADU 1736005WL015220 00089 CBIN0282534 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1736002_220623APB_FTO_119116 1736002056NRG24220620230352068 591360009 22/06/2023 AASHWATI UIKEY AASHWATI UIKEY 1736002056WL021037 00415 SBIN0014390 1075 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1736002_070723APB_FTO_153631 1736002054NRG24070720230509793 844287929 07/07/2023 SIRANLAL SIRANLAL 1736002054WL029259 00697 BKID0MG8016 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MP1736002_230623APB_FTO_122167 1736002053NRG24230620230368503 703030666 23/06/2023 Ajaypal Dehariya Ajaypal Dehariya 1736002053WL021750 00415 SBIN0001713 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1736002_290923APB_FTO_295477 1736002052NRG24290920230841581 29/09/2023 Shanti Shanti 1736002052WL055214 00415 SBIN0014390 1314 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MP1736002_160623APB_FTO_96796 1736002052NRG24160620230284596 514207384 16/06/2023 RAMBHAROSH RAMBHAROSH 1736002052WL017599 00089 CBIN0280754 1314 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MP1736002_290923APB_FTO_295477 1736002048NRG24290920230842609 29/09/2023 Abhshek Abhshek 1736002048WL055262 00415 SBIN0014390 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1736002_290923APB_FTO_295477 1736002048NRG24290920230842596 29/09/2023 NEEMLAL NEEMLAL 1736002048WL055262 00697 BKID0MG8016 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1736002_160224APB_FTO_466127 1736002046NRG24160220241511488 303291152 16/02/2024 NARABDA YADAV NARABDA YADAV 1736002046WL087265 00089 CBIN0280754 408 12/04/2024 Account closed
110 MP1736002_290923APB_FTO_295477 1736002043NRG24280920230838650 29/09/2023 Prakash Prakash 1736002043WL054908 00089 CBIN0280754 1230 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1736002_160623APB_FTO_96796 1736002038NRG24160620230279989 514207384 16/06/2023 LALITA KUMRE LALITA KUMRE 1736002038WL017374 00415 SBIN0014390 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MP1736002_160623APB_FTO_96796 1736002038NRG24160620230279973 514207384 16/06/2023 gangaram gangaram 1736002038WL017374 00089 CBIN0280754 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 MP1736002_160523APB_FTO_44352 1736002038NRG24160520230064007 787249018 16/05/2023 SHIVANI MNG CHANDRVATIMARAVI SHIVANI MNG CHANDRVATIMARAVI 1736002038WL004696 00415 SBIN0014390 1320 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1736002_220623APB_FTO_119116 1736002035NRG24220620230344159 591360009 22/06/2023 Shevprasad Shevprasad 1736002035WL020574 00089 CBIN0280754 1200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1736002_210623APB_FTO_115898 1736002035NRG24200620230322861 574647137 21/06/2023 Kamlesh Kamlesh 1736002035WL019572 00089 CBIN0280754 1000 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 MP1736002_270623FTO_130497 1736002034NRG24270620230406807 702595649 27/06/2023 SARMILA SARMILA 1736002034WL023752 00415 SBIN0014390 1200 05/07/2023 Account closed
117 MP1736002_240923APB_FTO_285926 1736002033NRG24240920230824203 24/09/2023 SAHELAL SAHELAL 1736002033WL053693 00089 CBIN0280754 1320 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1736002_120623APB_FTO_86790 1736002033NRG24120620230231243 383714108 12/06/2023 chutelal chutelal 1736002033WL015016 00089 CBIN0280754 1320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MP1736002_011223APB_FTO_370495 1736002031NRG24301120231041605 01/12/2023 SUNITA SUNITA 1736002031WL068665 00697 BKID0MG8011 950 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MP1736002_240224APB_FTO_474420 1736002031NRG24230220241549052 302165459 24/02/2024 SYAMLAL SYAMLAL 1736002031WL089018 00703 AIRP0000001 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1736002_240224APB_FTO_474420 1736002031NRG24230220241549043 302165459 24/02/2024 Bisna Inwati Bisna Inwati 1736002031WL089018 00415 SBIN0014390 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1736002_160224APB_FTO_466127 1736002031NRG24160220241514296 303291152 16/02/2024 SYAMLAL SYAMLAL 1736002031WL087383 00703 AIRP0000001 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MP1736002_160224APB_FTO_466127 1736002031NRG24160220241514284 303291152 16/02/2024 Bisna Inwati Bisna Inwati 1736002031WL087383 00415 SBIN0014390 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1736002_240623APB_FTO_124725 1736002030NRG24240620230374769 591126204 24/06/2023 LALITA DEHARIYA LALITA DEHARIYA 1736002030WL022113 00089 CBIN0280754 1260 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 MP1736002_120623APB_FTO_86790 1736002030NRG24110620230221599 383714108 12/06/2023 ANEETA ANEETA 1736002030WL014503 00089 CBIN0280754 1000 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MP1736002_240623APB_FTO_124725 1736002024NRG24240620230372880 591126204 24/06/2023 RAMMU RAMMU 1736002024WL022022 00415 SBIN0014390 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MP1736002_240623APB_FTO_124725 1736002024NRG24240620230372848 591126204 24/06/2023 SOMTI SOMTI 1736002024WL022022 00415 SBIN0014390 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1736002_120623APB_FTO_86790 1736002024NRG24110620230223126 383714108 12/06/2023 RAMMU RAMMU 1736002024WL014597 00415 SBIN0014390 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1736002_260523APB_FTO_58950 1736002023NRG24260520230108202 078965047 26/05/2023 PREMLAL PREMLAL 1736002023WL007843 00415 SBIN0014390 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1736002_120623APB_FTO_86790 1736002023NRG24120620230237756 383714108 12/06/2023 mulloo mulloo 1736002023WL015247 00415 SBIN0014390 221 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MP1736002_120623APB_FTO_86790 1736002023NRG24120620230237739 383714108 12/06/2023 DALCHAND CHALTIYA DALCHAND CHALTIYA 1736002023WL015247 00697 BKID0MG8011 221 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1736002_270723APB_FTO_189750 1736002022NRG23011020220874230 274441601 27/07/2023 RATAN LAL UIKEY RATAN LAL UIKEY 1736002022WL078631 00697 BKID0MG8011 1224 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1736002_160523APB_FTO_44352 1736002019NRG24160520230063465 787249018 16/05/2023 ganeshi ganeshi 1736002019WL004667 00697 BKID0MG8011 612 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1736002_290523APB_FTO_63009 1736002017NRG24290520230123926 090305998 29/05/2023 nehru nehru 1736002017WL008867 00415 SBIN0014390 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1736002_240623APB_FTO_124725 1736002017NRG24240620230377319 591126204 24/06/2023 ASHVATI KUMRE ASHVATI KUMRE 1736002017WL022193 00415 SBIN0014390 1100 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1736002_120623APB_FTO_86790 1736002017NRG24120620230224879 383714108 12/06/2023 DEVLAL AREVA DEVLAL AREVA 1736002017WL014673 00415 SBIN0014390 1320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1736002_011223APB_FTO_370495 1736002016NRG24301120231041563 01/12/2023 PRADEEP KUMAR IRPACHE PRADEEP KUMAR IRPACHE 1736002016WL068664 00691 IPOS0000001 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MP1736002_290923APB_FTO_295477 1736002015NRG24290920230842567 29/09/2023 Gendlal Gendlal 1736002015WL055261 00697 BKID0MG8033 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1736002_290923APB_FTO_295477 1736002015NRG24290920230842562 29/09/2023 foulchand foulchand 1736002015WL055261 00697 BKID0MG8033 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1736002_210623APB_FTO_115877 1736002015NRG24210620230339333 574678110 21/06/2023 rajesh rajesh 1736002015WL020329 00697 BKID0MG8033 1224 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1736002_160623APB_FTO_96796 1736002013NRG24160620230282628 514207384 16/06/2023 rajkumari rajkumari 1736002013WL017508 00697 BKID0MG8033 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1736002_020923APB_FTO_245512 1736002013NRG24010920230748589 067805128 02/09/2023 dinesh dinesh 1736002013WL048056 00697 BKID0MG8033 1308 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1736002_290523APB_FTO_63009 1736002009NRG24250520230102914 090305998 29/05/2023 MADHUKUVAR KAVARE MADHUKUVAR KAVARE 1736002009WL007454 00697 BKID0MG8033 1200 01/06/2023 Account closed
144 MP1736002_290523APB_FTO_63009 1736002009NRG24250520230102829 090305998 29/05/2023 JALAM JALAM 1736002009WL007453 00697 BKID0MG8033 1000 01/06/2023 Aadhaar Number not Mapped to Account Number
145 MP1736002_210623APB_FTO_115877 1736002009NRG24200620230322116 574678110 21/06/2023 MANISH YADAV SO JAMMAN MANISH YADAV SO JAMMAN 1736002009WL019548 00697 BKID0MG8033 1230 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MP1736002_210623APB_FTO_115877 1736002009NRG24200620230322082 574678110 21/06/2023 MAHESH MAHESH 1736002009WL019547 00697 BKID0MG8033 205 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 MP1736002_210623APB_FTO_115877 1736002009NRG24200620230322081 574678110 21/06/2023 Rambai Rambai 1736002009WL019547 00415 SBIN0014390 1230 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1736002_290923APB_FTO_295477 1736002003NRG24290920230839916 29/09/2023 kamlesh kamlesh 1736002003WL055039 00415 SBIN0014390 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1736002_160623APB_FTO_96796 1736002003NRG24160620230282183 514207384 16/06/2023 bhaglal bhaglal 1736002003WL017469 00697 BKID0MG8011 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1736002_160623APB_FTO_96796 1736002003NRG24160620230282159 514207384 16/06/2023 gyaso bai gyaso bai 1736002003WL017466 00415 SBIN0014390 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1736002_011223APB_FTO_370572 1736002000NRG24291120231038466 01/12/2023 SAHELAL SAHELAL 1736002WL068365 00089 CBIN0280754 880 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1736002_270623FTO_130497 1736002000NRG24270620230404472 702595649 27/06/2023 Phakirchand Phakirchand 1736002WL023644 00415 SBIN0014390 1547 05/07/2023 Account closed
153 MP1736002_260523APB_FTO_58950 1736002000NRG24260520230112488 078965047 26/05/2023 SOHANLAL SOHANLAL 1736002WL008139 00415 SBIN0014390 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MP1736002_250823APB_FTO_235458 1736002000NRG24250820230722792 843668752 25/08/2023 SARVAN SARVAN 1736002WL046014 00697 BKID0MG8011 1080 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1736002_250823APB_FTO_235458 1736002000NRG24250820230722745 843668752 25/08/2023 JAMBAI JAMBAI 1736002WL046014 00415 SBIN0014390 1080 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1736002_190723APB_FTO_175718 1736002000NRG24190720230575613 107146820 19/07/2023 SARAJ SARAJ 1736002WL033962 00697 BKID0MG8033 1260 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1736002_160523APB_FTO_44352 1736002000NRG24160520230063266 787249018 16/05/2023 Parvati Bai Parvati Bai 1736002WL004628 00415 SBIN0014390 1428 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1736002_120623APB_FTO_86790 1736002000NRG24110620230220254 383714108 12/06/2023 sumantra sumantra 1736002WL014445 00697 BKID0MG8011 860 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1736002_070723APB_FTO_153631 1736002000NRG24070720230511273 844287929 07/07/2023 SUNITA SUNITA 1736002WL029363 00415 SBIN0014390 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1736002_030923APB_FTO_247345 1736002000NRG24030920230752684 067123378 03/09/2023 RATAN LAL UIKEY RATAN LAL UIKEY 1736002WL048406 00697 BKID0MG8011 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1736002_020823FTO_200283 1736002000NRG24020820230635229 349427165 02/08/2023 SHEVKUMAR SHEVKUMAR 1736002WL038741 00415 SBIN0014390 880 06/08/2023 Account closed
162 MP1736002_020923APB_FTO_245512 1736002000NRG24010920230748690 067805128 02/09/2023 KASHIRAM KASHIRAM 1736002WL048058 00697 BKID0MG8033 1320 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MP1736002_020923APB_FTO_245512 1736002000NRG24010920230748679 067805128 02/09/2023 Lalita Bai Lalita Bai 1736002WL048058 00415 SBIN0014390 1320 12/09/2023 Aadhaar Number not Mapped to Account Number
164 MP1736002_020923APB_FTO_245512 1736002000NRG24010920230748646 067805128 02/09/2023 gangaram gangaram 1736002WL048057 00089 CBIN0280754 1320 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1736001_220523APB_FTO_51927 1736001054NRG24220520230086127 864834013 22/05/2023 NANHO BAI NANHO BAI 1736001054WL006345 00045 BARB0PIPHOS 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1736001_180224APB_FTO_467281 1736001051NRG24170220241517151 303013613 18/02/2024 SANIYA SANIYA 1736001051WL087527 00051 MAHB0000552 1200 13/04/2024 A/c Blocked or Frozen
167 MP1736001_180224APB_FTO_467281 1736001051NRG24170220241517144 303013613 18/02/2024 AMASLAL UIKEY AMASLAL UIKEY 1736001051WL087527 00415 SBIN0014124 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1736001_100224APB_FTO_459641 1736001051NRG24100220241477533 10/02/2024 MISHANLAL BHALAVI MISHANLAL BHALAVI 1736001051WL085823 00051 MAHB0000552 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MP1736001_100224APB_FTO_459641 1736001051NRG24100220241477530 10/02/2024 SANIYA SANIYA 1736001051WL085823 00051 MAHB0000552 1400 24/04/2024 A/c Blocked or Frozen
170 MP1736001_100224APB_FTO_459641 1736001051NRG24100220241477523 10/02/2024 AMASLAL UIKEY AMASLAL UIKEY 1736001051WL085823 00415 SBIN0014124 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MP1736001_050224APB_FTO_452901 1736001051NRG24040220241444476 05/02/2024 SANIYA SANIYA 1736001051WL084485 00051 MAHB0000552 800 24/04/2024 A/c Blocked or Frozen
172 MP1736001_210224APB_FTO_470783 1736001047NRG24210220241535410 302621944 21/02/2024 CHANDRBANSHA CHANDRBANSHA 1736001047WL088410 00415 SBIN0014124 1236 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1736001_210224APB_FTO_470783 1736001047NRG24210220241535384 302621944 21/02/2024 SAJANLAL SAJANLAL 1736001047WL088408 00114 CBIN0MPDCAG 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1736001_120523APB_FTO_38987 1736001045NRG24110520230046714 775981239 12/05/2023 LAXMAN LAXMAN 1736001045WL003460 00697 BKID0MG8023 1050 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1736001_041223APB_FTO_372777 1736001044NRG24041220231047566 04/12/2023 Dashrath Bharti Dashrath Bharti 1736001044WL069124 00415 SBIN0014124 1320 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1736001_160523APB_FTO_43503 1736001043NRG24150520230061194 787511672 16/05/2023 KANHAIYA KANHAIYA 1736001043WL004478 00051 MAHB0000552 880 20/05/2023 Aadhaar Number not Mapped to Account Number
177 MP1736001_130623APB_FTO_89081 1736001043NRG24130620230244216 383382746 13/06/2023 SAROJ SAROJ 1736001043WL015602 00051 MAHB0000552 660 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1736001_130623APB_FTO_89081 1736001043NRG24130620230244199 383382746 13/06/2023 PUSHPLATA PUSHPLATA 1736001043WL015602 00051 MAHB0000552 440 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1736001_130623APB_FTO_89081 1736001043NRG24130620230244194 383382746 13/06/2023 LACHHIYA BAI DHURVEY LACHHIYA BAI DHURVEY 1736001043WL015602 00051 MAHB0000552 660 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1736001_130623APB_FTO_89081 1736001043NRG24130620230244168 383382746 13/06/2023 PHOOLVATI PHOOLVATI 1736001043WL015602 00051 MAHB0000552 660 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1736001_130623APB_FTO_89081 1736001043NRG24130620230244155 383382746 13/06/2023 JANGLO JANGLO 1736001043WL015602 00051 MAHB0000552 440 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1736001_130623APB_FTO_89081 1736001043NRG24130620230244154 383382746 13/06/2023 REKHA REKHA 1736001043WL015602 00051 MAHB0000552 660 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1736001_100224APB_FTO_459624 1736001031NRG24090220241474738 10/02/2024 SUNITA SUNITA 1736001031WL085703 00051 MAHB0000552 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MP1736001_100224APB_FTO_459624 1736001031NRG24090220241474664 10/02/2024 SHANIRAM SHANIRAM 1736001031WL085700 00697 BKID0MG8014 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1736001_100224APB_FTO_459624 1736001031NRG24090220241473822 10/02/2024 SANDIP UIKEY SANDIP UIKEY 1736001031WL085673 00691 IPOS0000001 442 24/04/2024 Aadhaar Number not Mapped to Account Number
186 MP1736001_081123APB_FTO_349849 1736001031NRG24081120231013599 08/11/2023 SUKHPAL SUKHPAL 1736001031WL065961 00697 BKID0MG8014 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1736001_051023APB_FTO_303922 1736001031NRG24051020230863731 05/10/2023 SANILAL SANILAL 1736001031WL056747 00697 BKID0MG8014 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1736001_050224APB_FTO_452901 1736001031NRG24040220241442907 05/02/2024 SANDIP UIKEY SANDIP UIKEY 1736001031WL084435 00691 IPOS0000001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
189 MP1736001_160523APB_FTO_43503 1736001029NRG24150520230060850 787511672 16/05/2023 SUMANTRA BAI SUMANTRA BAI 1736001029WL004446 00697 BKID0MG8023 660 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1736001_100224APB_FTO_459641 1736001029NRG24100220241479255 10/02/2024 DEENAWATI MARSHKOLE DEENAWATI MARSHKOLE 1736001029WL085886 00051 MAHB0000552 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MP1736001_240124APB_FTO_441906 1736001028NRG24230120241362415 24/01/2024 DURGPAL UIKEY DURGPAL UIKEY 1736001028WL081538 00051 MAHB0000552 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1736001_240124APB_FTO_441906 1736001028NRG24230120241362408 24/01/2024 Jagdish Bharti Jagdish Bharti 1736001028WL081538 00051 MAHB0000552 660 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1736001_240124APB_FTO_441906 1736001028NRG24230120241360898 24/01/2024 SHANIRAM LAXMAN UIKEY SHANIRAM LAXMAN UIKEY 1736001028WL081470 00051 MAHB0000552 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MP1736001_270623APB_FTO_130322 1736001027NRG24260620230401245 702153071 27/06/2023 URMILA URMILA 1736001027WL023454 00051 MAHB0000552 860 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MP1736001_160523APB_FTO_43992 1736001027NRG24160520230062442 787291288 16/05/2023 SAHABLAL SAHABLAL 1736001027WL004596 00697 BKID0MG8023 1075 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1736001_301023APB_FTO_337951 1736001025NRG24271020230979767 30/10/2023 JHINIBAI JHINIBAI 1736001025WL063720 00051 MAHB0000552 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MP1736001_290623APB_FTO_137823 1736001025NRG24270620230415091 702196240 29/06/2023 BISANLAL MARKAM BISANLAL MARKAM 1736001025WL024134 00415 SBIN0014124 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MP1736001_200224APB_FTO_469655 1736001024NRG24200220241532155 302695010 20/02/2024 PANKAJ PARTETI PANKAJ PARTETI 1736001024WL088258 00697 BKID0MG8023 1090 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MP1736001_100224APB_FTO_459624 1736001024NRG24090220241475258 10/02/2024 INDARSHA INDARSHA 1736001024WL085747 00415 SBIN0014124 876 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1736001_050523APB_FTO_29978 1736001024NRG24050520230028603 688747323 05/05/2023 AASHISH AASHISH 1736001024WL002112 00415 SBIN0001473 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1736001_010823APB_FTO_197073 1736001024NRG24010820230630159 324820891 01/08/2023 SANDIYA SANDIYA 1736001024WL038339 00051 MAHB0000552 1095 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1736001_010823APB_FTO_197073 1736001024NRG24010820230630128 324820891 01/08/2023 DURGESH YADAV DURGESH YADAV 1736001024WL038338 00415 SBIN0014124 219 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1736001_260623APB_FTO_128372 1736001023NRG24260620230399263 702810383 26/06/2023 RAMPYARI PANDRE RAMPYARI PANDRE 1736001023WL023374 00415 SBIN0014124 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 MP1736001_260623APB_FTO_128372 1736001023NRG24260620230399239 702810383 26/06/2023 SANTRA NAVRETI SANTRA NAVRETI 1736001023WL023374 00051 MAHB0000552 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1736001_260623APB_FTO_128372 1736001023NRG24260620230399219 702810383 26/06/2023 ANITA DHURVE ANITA DHURVE 1736001023WL023374 00051 MAHB0000552 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1736001_260623APB_FTO_128372 1736001023NRG24260620230399133 702810383 26/06/2023 FULMA UIKEY FULMA UIKEY 1736001023WL023366 00051 MAHB0000552 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1736001_260623APB_FTO_128372 1736001023NRG24260620230399132 702810383 26/06/2023 PUSHPA BAI PUSHPA BAI 1736001023WL023366 00051 MAHB0000552 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1736001_260623APB_FTO_128372 1736001023NRG24260620230399102 702810383 26/06/2023 SAMPAT DHURVE SAMPAT DHURVE 1736001023WL023366 00051 MAHB0000552 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1736001_120723APB_FTO_161608 1736001023NRG24120720230533740 892119877 12/07/2023 RAMPYARI PANDRE RAMPYARI PANDRE 1736001023WL030902 00415 SBIN0014124 221 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 MP1736001_120723APB_FTO_161608 1736001020NRG24120720230534159 892119877 12/07/2023 Anjulal Anjulal 1736001020WL030924 00051 MAHB0000552 442 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1736001_120723APB_FTO_161608 1736001020NRG24120720230534012 892119877 12/07/2023 RADHELAL RADHELAL 1736001020WL030915 00697 BKID0MG8014 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1736001_240124APB_FTO_441906 1736001019NRG24230120241365712 24/01/2024 MAYABAI MAYABAI 1736001019WL081676 00415 SBIN0014124 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1736001_301023APB_FTO_337951 1736001018NRG24301020230988502 30/10/2023 RAMBAI RAMBAI 1736001018WL064231 00697 BKID0MG8014 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1736001_220523APB_FTO_51927 1736001018NRG24220520230088320 864834013 22/05/2023 CHABDAR BATI CHABDAR BATI 1736001018WL006447 00697 BKID0MG8014 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1736001_220523APB_FTO_51927 1736001017NRG24220520230087260 864834013 22/05/2023 SHIVDAYAL SHIVDAYAL 1736001017WL006397 00697 BKID0MG8014 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1736001_240124APB_FTO_441920 1736001017NRG24220120241356370 24/01/2024 CHATARSINGH CHATARSINGH 1736001017WL081292 00697 BKID0MG8014 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1736001_120623APB_FTO_84964 1736001017NRG24120620230226197 364597444 12/06/2023 MAMTA BAI MAMTA BAI 1736001017WL014734 00697 BKID0MG8014 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1736001_170623APB_FTO_97884 1736001016NRG24170620230291044 513955492 17/06/2023 RAM BAI RAM BAI 1736001016WL017956 00697 BKID0MG8014 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1736001_100224APB_FTO_459641 1736001016NRG24080220241470272 10/02/2024 MAHENDRA MAHENDRA 1736001016WL085509 00691 IPOS0000001 1540 24/04/2024 Participant not mapped to the product
220 MP1736001_280523APB_FTO_61086 1736001015NRG24280520230116309 078677693 28/05/2023 SHIVRAM SHIVRAM 1736001015WL008366 00697 BKID0MG8014 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1736001_131023FTO_316705 1736001015NRG24021020230851276 13/10/2023 RAKESH RAKESH 1736001WL0055821 00697 BKID0MG8014 1326 15/11/2023 Account closed
222 MP1736001_290623APB_FTO_137823 1736001012NRG24290620230430380 702196240 29/06/2023 PUNU PUNU 1736001012WL024921 00697 BKID0MG8023 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1736001_131023FTO_316705 1736001011NRG24091020230880964 13/10/2023 Kavita Tekam Kavita Tekam 1736001WL0057788 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
224 MP1736001_090623APB_FTO_80137 1736001009NRG24080620230198283 366069505 09/06/2023 Babli Amarvanshi Babli Amarvanshi 1736001009WL013055 00697 BKID0MG8018 1400 15/06/2023 A/c Blocked or Frozen
225 MP1736001_260623APB_FTO_128372 1736001007NRG24260620230394930 702810383 26/06/2023 SAHODRA BARKADE SAHODRA BARKADE 1736001007WL023204 00688 FINO0001001 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MP1736001_131023FTO_316705 1736001007NRG24240920230824278 13/10/2023 SAHODRA BARKADE SAHODRA BARKADE 1736001WL0053702 00688 FINO0001001 1260 15/11/2023 A/c Blocked or Frozen
227 MP1736001_131023FTO_316705 1736001007NRG24240920230824277 13/10/2023 SAHODRA BARKADE SAHODRA BARKADE 1736001WL0053702 00688 FINO0001001 1260 15/11/2023 A/c Blocked or Frozen
228 MP1736001_300523FTO_64415 1736001001NRG24290520230126009 086762818 30/05/2023 krishna krishna 1736001001WL008975 00697 BKID0MG8018 1326 01/06/2023 No Such Account
229 MP1736001_310823APB_FTO_241938 1736001000NRG24310820230742908 022036040 31/08/2023 NARESH SARYAM NARESH SARYAM 1736001WL047624 00051 MAHB0000552 400 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1736001_010623APB_FTO_67140 1736001000NRG24310520230137991 209319104 01/06/2023 SAVITA SAVITA 1736001WL009640 00051 MAHB0000552 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MP1736001_301023APB_FTO_337951 1736001000NRG24301020230989014 30/10/2023 RAMVATI BAI DHURVE RAMVATI BAI DHURVE 1736001WL064270 00697 BKID0MG8014 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1736001_290623APB_FTO_137823 1736001000NRG24290620230431368 702196240 29/06/2023 MOHANWATI DHURVEY MOHANWATI DHURVEY 1736001WL024990 00051 MAHB0000552 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1736001_280523APB_FTO_61086 1736001000NRG24280520230117565 078677693 28/05/2023 HEMVATI HEMVATI 1736001WL008511 00051 MAHB0000552 880 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1736001_270723APB_FTO_190193 1736001000NRG24270720230612578 274453439 27/07/2023 SHRILAL SHRILAL 1736001WL036809 00555 YESB0000974 1326 03/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 MP1736001_270723APB_FTO_190193 1736001000NRG24270720230612530 274453439 27/07/2023 PARASRAM PARASRAM 1736001WL036806 00697 BKID0MG8044 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1736001_131023FTO_316705 1736001000NRG24240920230824947 13/10/2023 URMILA URMILA 1736001WL0053780 00415 SBIN0014124 1320 15/11/2023 Account closed
237 MP1736001_240224APB_FTO_474064 1736001000NRG24240220241551183 302358819 24/02/2024 BISATLAL UIKEY BISATLAL UIKEY 1736001WL089134 00051 MAHB0000552 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1736001_240224APB_FTO_474064 1736001000NRG24240220241551147 302358819 24/02/2024 RAGHWANSHI BHARTI RAGHWANSHI BHARTI 1736001WL089133 00697 BKID0MG8044 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1736001_240224APB_FTO_474064 1736001000NRG24240220241551111 302358819 24/02/2024 Vivek Pal Vivek Pal 1736001WL089132 00415 SBIN0014124 800 12/04/2024 Account closed
240 MP1736001_240224APB_FTO_474064 1736001000NRG24240220241551085 302358819 24/02/2024 MANWATI MANWATI 1736001WL089131 00697 BKID0MG8023 1075 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MP1736001_230823APB_FTO_231787 1736001000NRG24230820230715704 764776681 23/08/2023 MUNNALAL MUNNALAL 1736001WL045488 00697 BKID0MG8014 1320 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1736001_230623APB_FTO_121685 1736001000NRG24230620230366767 703042992 23/06/2023 SHRIMAN SHRIMAN 1736001WL021663 00697 BKID0MG8023 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1736001_230523APB_FTO_52858 1736001000NRG24230520230091922 040464060 23/05/2023 RAMJI RAMJI 1736001WL006706 00697 BKID0MG8014 1200 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1736001_220523APB_FTO_51927 1736001000NRG24220520230088957 864834013 22/05/2023 KHEMAN YADAV KHEMAN YADAV 1736001WL006473 00697 BKID0MG8018 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1736001_220523APB_FTO_51927 1736001000NRG24220520230088848 864834013 22/05/2023 SHYAMKALI SHYAMKALI 1736001WL006469 00051 MAHB0000552 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1736001_220523APB_FTO_51927 1736001000NRG24220520230088826 864834013 22/05/2023 MEERA BAI MEERA BAI 1736001WL006468 00697 BKID0MG8014 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1736001_210523APB_FTO_50718 1736001000NRG24210520230083475 865300638 21/05/2023 BRAMSHA BRAMSHA 1736001WL006228 00697 BKID0MG8023 204 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MP1736001_210423FTO_14119 1736001000NRG24210420230006004 647171179 21/04/2023 Basant Basant 1736001WL000489 00051 MAHB0000552 660 12/05/2023 Account closed
249 MP1736001_210623APB_FTO_114081 1736001000NRG24200620230327239 523126421 21/06/2023 KANHAIYA KANHAIYA 1736001WL019746 00051 MAHB0000552 600 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1736001_210623APB_FTO_114081 1736001000NRG24200620230327237 523126421 21/06/2023 LALITA LALITA 1736001WL019746 00051 MAHB0000552 1000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MP1736001_210623APB_FTO_114081 1736001000NRG24200620230327203 523126421 21/06/2023 CHANDRVATI BHARTI CHANDRVATI BHARTI 1736001WL019746 00051 MAHB0000552 1000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1736001_210623APB_FTO_114081 1736001000NRG24200620230327193 523126421 21/06/2023 SAMALWATI SAMALWATI 1736001WL019746 00051 MAHB0000552 1000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1736001_210623APB_FTO_114081 1736001000NRG24200620230327190 523126421 21/06/2023 SATMILA SATMILA 1736001WL019746 00051 MAHB0000552 1000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1736001_210623APB_FTO_114081 1736001000NRG24200620230327189 523126421 21/06/2023 DASRI DASRI 1736001WL019746 00051 MAHB0000552 600 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1736001_210623APB_FTO_114081 1736001000NRG24200620230327182 523126421 21/06/2023 SUKWATI SUKWATI 1736001WL019746 00051 MAHB0000552 1000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1736001_210623APB_FTO_114081 1736001000NRG24200620230326899 523126421 21/06/2023 RAKESH RAKESH 1736001WL019735 00697 BKID0MG8018 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1736001_210623APB_FTO_114081 1736001000NRG24200620230326853 523126421 21/06/2023 MAHESH MAHESH 1736001WL019735 00697 BKID0MG8018 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1736001_210623APB_FTO_114081 1736001000NRG24200620230326724 523126421 21/06/2023 SAYABATI SAYABATI 1736001WL019724 00051 MAHB0000552 1533 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1736001_210623APB_FTO_114081 1736001000NRG24200620230326679 523126421 21/06/2023 GEETA GEETA 1736001WL019724 00051 MAHB0000552 1314 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1736001_191023APB_FTO_324640 1736001000NRG24191020230942827 19/10/2023 PHOOLBHAN SHAH PHOOLBHAN SHAH 1736001WL061631 00051 MAHB0000552 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1736001_190923APB_FTO_273575 1736001000NRG24190920230807026 19/09/2023 SHYAMWATI BHARTI SHYAMWATI BHARTI 1736001WL052425 00415 SBIN0007358 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1736001_210623APB_FTO_114081 1736001000NRG24190620230312438 523126421 21/06/2023 SAROJ SAROJ 1736001WL018990 00051 MAHB0000552 1000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1736001_210623APB_FTO_114081 1736001000NRG24190620230312418 523126421 21/06/2023 LACHHIYA BAI DHURVEY LACHHIYA BAI DHURVEY 1736001WL018990 00051 MAHB0000552 800 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1736001_210623APB_FTO_114081 1736001000NRG24190620230312397 523126421 21/06/2023 PHOOLVATI PHOOLVATI 1736001WL018990 00051 MAHB0000552 800 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MP1736001_210623APB_FTO_114081 1736001000NRG24190620230312386 523126421 21/06/2023 JANGLO JANGLO 1736001WL018990 00051 MAHB0000552 1000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MP1736001_210623APB_FTO_114081 1736001000NRG24190620230312385 523126421 21/06/2023 REKHA REKHA 1736001WL018990 00051 MAHB0000552 200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MP1736001_210623APB_FTO_114081 1736001000NRG24190620230312384 523126421 21/06/2023 Radha Bai Radha Bai 1736001WL018990 00051 MAHB0000552 1000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MP1736001_180623APB_FTO_104343 1736001000NRG24180620230300562 514231766 18/06/2023 KECHLAL KECHLAL 1736001WL018409 00697 BKID0MG8023 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1736001_180623APB_FTO_104343 1736001000NRG24180620230300310 514231766 18/06/2023 DURGESH BHARTI DURGESH BHARTI 1736001WL018407 00051 MAHB0000552 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1736001_180224APB_FTO_467281 1736001000NRG24180220241520159 303013613 18/02/2024 SAROJ SIRASLAL UIKEY SAROJ SIRASLAL UIKEY 1736001WL087672 00051 MAHB0000552 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1736001_170723APB_FTO_172610 1736001000NRG24170720230561207 091952716 17/07/2023 RATIRAM RATIRAM 1736001WL032819 00697 BKID0MG8044 1540 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1736001_170723APB_FTO_172610 1736001000NRG24170720230560967 091952716 17/07/2023 BUDDHULAL BUDDHULAL 1736001WL032809 00697 BKID0MG8018 1400 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1736001_180224APB_FTO_467281 1736001000NRG24170220241517263 303013613 18/02/2024 ATARVATI BHARTI ATARVATI BHARTI 1736001WL087545 00051 MAHB0000552 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1736001_180224APB_FTO_467281 1736001000NRG24170220241517261 303013613 18/02/2024 BHAWANI BHARTI BHAWANI BHARTI 1736001WL087544 00051 MAHB0000552 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1736001_180224APB_FTO_467281 1736001000NRG24170220241517256 303013613 18/02/2024 GEETABAI GEETABAI 1736001WL087541 00051 MAHB0000552 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1736001_180224APB_FTO_467281 1736001000NRG24170220241517079 303013613 18/02/2024 ARCHNA BHARTI ARCHNA BHARTI 1736001WL087524 00051 MAHB0000552 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1736001_180224APB_FTO_467281 1736001000NRG24170220241517075 303013613 18/02/2024 PRIYANKA PRIYANKA 1736001WL087524 00051 MAHB0000552 1547 13/04/2024 Account reached maximum Debit/Credit limit set on account by Bank
278 MP1736001_160923APB_FTO_268115 1736001000NRG24160920230798272 16/09/2023 MUNNIBAI MUNNIBAI 1736001WL051780 00697 BKID0MG8044 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1736001_160923APB_FTO_268115 1736001000NRG24160920230798175 16/09/2023 SIYAWATI SIYAWATI 1736001WL051776 00051 MAHB0000552 1320 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MP1736001_160923APB_FTO_268115 1736001000NRG24160920230798018 16/09/2023 SUKKALAL SUKKALAL 1736001WL051772 00697 BKID0MG8018 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MP1736001_160923APB_FTO_268115 1736001000NRG24160920230797373 16/09/2023 GEETABAI GEETABAI 1736001WL051738 00051 MAHB0000552 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1736001_160523APB_FTO_43992 1736001000NRG24160520230063545 787291288 16/05/2023 CHABDAR BATI CHABDAR BATI 1736001WL004672 00697 BKID0MG8014 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1736001_160523APB_FTO_43503 1736001000NRG24160520230062226 787511672 16/05/2023 AASHISH AASHISH 1736001WL004572 00415 SBIN0001473 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1736001_160523APB_FTO_43503 1736001000NRG24160520230062222 787511672 16/05/2023 UDESI UDESI 1736001WL004571 00697 BKID0MG8014 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MP1736001_160923APB_FTO_268115 1736001000NRG24150920230793579 16/09/2023 ATARLAL ATARLAL 1736001WL051457 00051 MAHB0000552 1320 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1736001_140823APB_FTO_218812 1736001000NRG24140820230681776 679008145 14/08/2023 Savitri Kudopa Savitri Kudopa 1736001WL042684 00051 MAHB0000552 884 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1736001_140823APB_FTO_218812 1736001000NRG24140820230681768 679008145 14/08/2023 PANCHVATI WADEEVA PANCHVATI WADEEVA 1736001WL042684 00051 MAHB0000552 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1736001_140823APB_FTO_218812 1736001000NRG24140820230681650 679008145 14/08/2023 LAXMI BAI LAXMI BAI 1736001WL042683 00697 BKID0MG8014 1224 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1736001_140823APB_FTO_218812 1736001000NRG24140820230681620 679008145 14/08/2023 SUKKU SUKKU 1736001WL042683 00697 BKID0MG8014 1224 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1736001_140823APB_FTO_218812 1736001000NRG24140820230681482 679008145 14/08/2023 MUNNALAL MUNNALAL 1736001WL042680 00697 BKID0MG8014 1320 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MP1736001_140623APB_FTO_91532 1736001000NRG24140620230262855 393296582 14/06/2023 BALSA BALSA 1736001WL016550 00697 BKID0MG8023 1050 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1736001_140623APB_FTO_91532 1736001000NRG24140620230262848 393296582 14/06/2023 SHANTI SHANTI 1736001WL016550 00697 BKID0MG8023 1260 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1736001_130623APB_FTO_89081 1736001000NRG24130620230247115 383382746 13/06/2023 KANHAIYA KANHAIYA 1736001WL015733 00051 MAHB0000552 660 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1736001_130623APB_FTO_89081 1736001000NRG24130620230247112 383382746 13/06/2023 LALITA LALITA 1736001WL015733 00051 MAHB0000552 660 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MP1736001_130623APB_FTO_89081 1736001000NRG24130620230247102 383382746 13/06/2023 SURAJIA SURAJIA 1736001WL015733 00051 MAHB0000552 440 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1736001_130623APB_FTO_89081 1736001000NRG24130620230247095 383382746 13/06/2023 Kavita Kavita 1736001WL015733 00051 MAHB0000552 660 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1736001_130623APB_FTO_89081 1736001000NRG24130620230247084 383382746 13/06/2023 CHANDRVATI BHARTI CHANDRVATI BHARTI 1736001WL015733 00051 MAHB0000552 660 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1736001_130623APB_FTO_89081 1736001000NRG24130620230247082 383382746 13/06/2023 SUKALIYA SUKALIYA 1736001WL015733 00051 MAHB0000552 220 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MP1736001_130623APB_FTO_89081 1736001000NRG24130620230247073 383382746 13/06/2023 SAMALWATI SAMALWATI 1736001WL015733 00051 MAHB0000552 660 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MP1736001_130623APB_FTO_89081 1736001000NRG24130620230247068 383382746 13/06/2023 SATMILA SATMILA 1736001WL015733 00051 MAHB0000552 440 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1736001_130623APB_FTO_89081 1736001000NRG24130620230247067 383382746 13/06/2023 DASRI DASRI 1736001WL015733 00051 MAHB0000552 220 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1736001_130623APB_FTO_89081 1736001000NRG24130620230247061 383382746 13/06/2023 SUKWATI SUKWATI 1736001WL015733 00051 MAHB0000552 660 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1736001_130623APB_FTO_89081 1736001000NRG24130620230247026 383382746 13/06/2023 URMILA URMILA 1736001WL015730 00415 SBIN0002842 1200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1736001_130623APB_FTO_89081 1736001000NRG24130620230246970 383382746 13/06/2023 KALABATI KALABATI 1736001WL015730 00051 MAHB0000552 1200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1736001_130623APB_FTO_89081 1736001000NRG24130620230246950 383382746 13/06/2023 JAMVATI JAMVATI 1736001WL015730 00051 MAHB0000552 1200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1736001_130623APB_FTO_89081 1736001000NRG24130620230246644 383382746 13/06/2023 SARASWATI DHURVE SARASWATI DHURVE 1736001WL015719 00051 MAHB0000552 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1736001_120623APB_FTO_84964 1736001000NRG24120620230229221 364597444 12/06/2023 BISANLAL MARKAM BISANLAL MARKAM 1736001WL014915 00051 MAHB0000552 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1736001_101023APB_FTO_312150 1736001000NRG24101020230887094 10/10/2023 SUKKALAL SUKKALAL 1736001WL058192 00697 BKID0MG8018 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1736001_100224APB_FTO_459624 1736001000NRG24100220241479808 10/02/2024 MALTIBAI MALTIBAI 1736001WL085904 00697 BKID0MG8014 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1736001_100224APB_FTO_459643 1736001000NRG24100220241479778 10/02/2024 BRAJPAL BRAJPAL 1736001WL085903 00697 BKID0MG8023 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1736001_100224APB_FTO_459643 1736001000NRG24100220241479770 10/02/2024 KAMLESH KAMLESH 1736001WL085903 00697 BKID0MG8023 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1736001_080923APB_FTO_255947 1736001000NRG24080920230766592 08/09/2023 SABILAL SABILAL 1736001WL049580 00415 SBIN0014124 585 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1736001_080723APB_FTO_154922 1736001000NRG24080720230515024 843444424 08/07/2023 RAMKESH RAMKESH 1736001WL029651 00697 BKID0MG8018 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1736001_080523APB_FTO_33062 1736001000NRG24080520230035535 687497044 08/05/2023 BISANLAL MARKAM BISANLAL MARKAM 1736001WL002665 00051 MAHB0000552 21 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1736001_080523APB_FTO_33062 1736001000NRG24080520230035507 687497044 08/05/2023 ASHOK ASHOK 1736001WL002663 00697 BKID0MG8014 1505 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1736001_070723APB_FTO_153157 1736001000NRG24070720230509911 844304048 07/07/2023 BISANLAL MARKAM BISANLAL MARKAM 1736001WL029273 00415 SBIN0014124 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1736001_070723APB_FTO_153157 1736001000NRG24070720230509848 844304048 07/07/2023 KELASH KELASH 1736001WL029264 00697 BKID0MG8023 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MP1736001_070723APB_FTO_153157 1736001000NRG24070720230509836 844304048 07/07/2023 MANGALBATI KUDOPA MANGALBATI KUDOPA 1736001WL029262 00415 SBIN0014124 800 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1736001_060923APB_FTO_252915 1736001000NRG24060920230762967 06/09/2023 RAMLAL RAMLAL 1736001WL049213 00051 MAHB0000552 1100 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1736001_060923APB_FTO_252915 1736001000NRG24060920230762936 06/09/2023 SUNTARIYA SUNTARIYA 1736001WL049213 00051 MAHB0000552 1100 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MP1736001_041223APB_FTO_372777 1736001000NRG24041220231047988 04/12/2023 GOPI KAVRETI GOPI KAVRETI 1736001WL069146 00666 IDFB0041102 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1736001_041223APB_FTO_372777 1736001000NRG24041220231047776 04/12/2023 OMKAR OMKAR 1736001WL069131 00697 BKID0MG8018 880 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1736001_040823APB_FTO_203512 1736001000NRG24040820230646521 453455718 04/08/2023 shakshi Bharti shakshi Bharti 1736001WL039739 00354 PUNB0660200 1320 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1736001_040823APB_FTO_203512 1736001000NRG24040820230646478 453455718 04/08/2023 MAHESH MAHESH 1736001WL039738 00415 SBIN0014124 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MP1736001_030823APB_FTO_201369 1736001000NRG24030820230642681 454333973 03/08/2023 INDARSI INDARSI 1736001WL039403 00697 BKID0MG8023 420 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1736001_030723APB_FTO_145189 1736001000NRG24030720230472709 799566369 03/07/2023 SHEELA SHEELA 1736001WL027219 00688 FINO0001446 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1736001_030723APB_FTO_145189 1736001000NRG24030720230470233 799566369 03/07/2023 MAKHNU MAKHNU 1736001WL027119 00415 SBIN0014124 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MP1736001_020823APB_FTO_200075 1736001000NRG24020820230638250 349687634 02/08/2023 NARESH SARYAM NARESH SARYAM 1736001WL039038 00051 MAHB0000552 800 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1736001_020823APB_FTO_200075 1736001000NRG24020820230638218 349687634 02/08/2023 SUNITA SUNITA 1736001WL039038 00354 PUNB0660200 800 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1736001_010723APB_FTO_141058 1736001000NRG24010720230455513 799873888 01/07/2023 KAMLESH KAMLESH 1736001WL026251 00697 BKID0MG8044 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1736001_010723APB_FTO_141058 1736001000NRG24010720230455312 799873888 01/07/2023 SHASHI BAI SHASHI BAI 1736001WL026245 00697 BKID0MG8018 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1736001_010623APB_FTO_67140 1736001000NRG24010620230141771 209319104 01/06/2023 GOLIBAI GOLIBAI 1736001WL009886 00697 BKID0MG8014 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MP1736001_010623APB_FTO_67140 1736001000NRG24010620230141740 209319104 01/06/2023 HIRLAL HIRLAL 1736001WL009886 00697 BKID0MG8014 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1736005_070723FTO_153429 1736005000NRG24070720230510083 844266547 07/07/2023 Parasram Parasram 1736005WL029290 00691 IPOS0000001 190 13/07/2023 No Such Account
335 MP1736005_070723FTO_153316 1736005000NRG24070720230508606 844287334 07/07/2023 MAHESH IVNATI MAHESH IVNATI 1736005WL029177 00415 SBIN0001473 600 13/07/2023 Account closed
336 MP1736005_070723APB_FTO_153329 1736005000NRG24060720230503153 844266461 07/07/2023 pavan pavan 1736005WL028817 00415 SBIN0001473 400 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1736005_070723APB_FTO_153329 1736005000NRG24060720230503104 844266461 07/07/2023 sarswati sarswati 1736005WL028817 00697 BKID0MG8041 1200 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 MP1736005_040623APB_FTO_71904 1736005000NRG24040620230160932 215644541 04/06/2023 SAMOTI BHOPA SAMOTI BHOPA 1736005WL010998 00089 CBIN0282821 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MP1736005_030723APB_FTO_146256 1736005000NRG24030720230477629 809769923 03/07/2023 SATTO BAI SATTO BAI 1736005WL027410 00051 MAHB0000613 400 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1736005_030723APB_FTO_146256 1736005000NRG24030720230477628 809769923 03/07/2023 RATILAL SO SUKHMAN RATILAL SO SUKHMAN 1736005WL027410 00051 MAHB0000613 400 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1736005_030723APB_FTO_146256 1736005000NRG24030720230477458 809769923 03/07/2023 Guddu Darshma Guddu Darshma 1736005WL027406 00048 BKID0008941 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1736005_030723APB_FTO_146256 1736005000NRG24030720230477457 809769923 03/07/2023 Guddu Darshma Guddu Darshma 1736005WL027406 00048 BKID0008941 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MP1736005_030723APB_FTO_146256 1736005000NRG24030720230477424 809769923 03/07/2023 SUKLAL SO SINGRAM SUKLAL SO SINGRAM 1736005WL027406 00048 BKID0008941 884 12/07/2023 Aadhaar Number not Mapped to Account Number
344 MP1736005_030723APB_FTO_146256 1736005000NRG24030720230475026 809769923 03/07/2023 BALDEV UIKEY BALDEV UIKEY 1736005WL027323 00415 SBIN0001473 1224 12/07/2023 Account closed
345 MP1736005_030723APB_FTO_146256 1736005000NRG24030720230474944 809769923 03/07/2023 KAMLI KAMLI 1736005WL027323 00697 BKID0MG8012 1224 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 MP1736005_030723APB_FTO_146256 1736005000NRG24030720230474858 809769923 03/07/2023 ganeshi ganeshi 1736005WL027322 00697 BKID0NAMRGB 860 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 MP1736005_030723APB_FTO_146256 1736005000NRG24030720230474836 809769923 03/07/2023 kusum kusum 1736005WL027322 00697 BKID0MG8022 1290 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 MP1736005_270523FTO_60284 1736005000NRG23100420231661177 078489162 27/05/2023 Pramila Pramila 1736005WL157971 00697 BKID0MG8012 1140 31/05/2023 No Such Account
349 MP1736004_100623FTO_83118 1736004088NRG24050620230173680 364119815 10/06/2023 ritesh ritesh 1736004088WL011703 00697 BKID0MG8038 900 15/06/2023 Account closed
350 MP1736004_010823APB_FTO_197957 1736004084NRG24310720230629557 324820457 01/08/2023 shyam raghuwanshi shyam raghuwanshi 1736004084WL038279 00089 CBIN0281814 1260 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1736004_010823FTO_197944 1736004084NRG24310720230629548 324816996 01/08/2023 monu monu 1736004084WL038279 00697 BKID0NAMRGB 1260 04/08/2023 No Such Account
352 MP1736004_140823APB_FTO_218819 1736004083NRG24130820230678402 679038900 14/08/2023 Vipatiya Vipatiya 1736004083WL042414 00089 CBIN0281814 1010 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MP1736004_140823APB_FTO_218819 1736004083NRG24130820230678371 679038900 14/08/2023 Parmanand Parmanand 1736004083WL042414 00089 CBIN0281814 1010 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MP1736004_240623APB_FTO_123774 1736004078NRG24240620230373386 702921546 24/06/2023 rambharash rambharash 1736004078WL022046 00089 CBIN0281814 202 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MP1736004_080623FTO_78912 1736004071NRG24070620230190368 322008932 08/06/2023 Anurudhd vishwakarma Anurudhd vishwakarma 1736004071WL012682 00089 CBIN0280753 1547 15/06/2023 Account closed
356 MP1736004_190623APB_FTO_109114 1736004070NRG24190620230302555 513387964 19/06/2023 Malti ba verma Malti ba verma 1736004070WL018514 00089 CBIN0281814 1768 23/06/2023 Aadhaar Number not Mapped to Account Number
357 MP1736004_140823APB_FTO_218819 1736004069NRG24140820230682646 679038900 14/08/2023 bharosh bharosh 1736004069WL042745 00697 BKID0MG8037 884 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MP1736004_120723APB_FTO_162574 1736004069NRG24120720230536124 892119786 12/07/2023 Mohansingh Mohansingh 1736004069WL031071 00697 BKID0MG8037 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MP1736004_201023APB_FTO_326668 1736004067NRG24191020230943132 20/10/2023 babita sahu babita sahu 1736004067WL061646 00045 BARB0CHHIND 792 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1736004_040823APB_FTO_203228 1736004046NRG24040820230645021 453437041 04/08/2023 Ramesh Ramesh 1736004046WL039608 00697 BKID0MG8015 1428 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1736004_010823APB_FTO_197957 1736004044NRG24310720230628420 324820457 01/08/2023 ankit verma ankit verma 1736004044WL038203 00697 BKID0NAMRGB 1188 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MP1736004_260523APB_FTO_58208 1736004031NRG24260520230109679 079168327 26/05/2023 Jeet Lal Dhurve Jeet Lal Dhurve 1736004031WL007953 00089 CBIN0280753 1290 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1736004_080723FTO_155617 1736004030NRG24080720230515505 843637485 08/07/2023 mukes mukes 1736004030WL029682 00697 BKID0MG8013 215 13/07/2023 No Such Account
364 MP1736004_080923FTO_257144 1736004029NRG24080920230767748 08/09/2023 Kalpana Parmar Kalpana Parmar 1736004029WL049697 00078 CNRB0003005 1075 16/09/2023 No Such Account
365 MP1736004_140823APB_FTO_218819 1736004027NRG24140820230682247 679038900 14/08/2023 Mukesh verma Mukesh verma 1736004027WL042702 00415 SBIN0004218 1020 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MP1736004_190623APB_FTO_109114 1736004026NRG24190620230312861 513387964 19/06/2023 Ravi Bhalavi Ravi Bhalavi 1736004026WL019006 00415 SBIN0004218 1075 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MP1736004_190124APB_FTO_437382 1736004023NRG24190120241342393 19/01/2024 banwari banwari 1736004023WL080826 00089 CBIN0280753 880 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1736004_250723APB_FTO_186817 1736004022NRG24250720230604000 264255211 25/07/2023 Sanjay Sanjay 1736004022WL036095 00089 CBIN0280753 800 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MP1736004_230124APB_FTO_440115 1736004016NRG24220120241358866 23/01/2024 sonam bhalavi sonam bhalavi 1736004016WL081377 00051 MAHB0000746 1188 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MP1736004_260623FTO_128923 1736004012NRG24260620230401507 702716795 26/06/2023 mukesh mukesh 1736004012WL023468 00051 MAHB0000746 1365 05/07/2023 No Such Account
371 MP1736004_050823APB_FTO_204335 1736004012NRG24050820230647594 454104059 05/08/2023 Devendra Yadav Devendra Yadav 1736004012WL039833 00078 CNRB0017742 1470 10/08/2023 Aadhaar Number not Mapped to Account Number
372 MP1736005_080224APB_FTO_457602 1736005000NRG24080220241469112 08/02/2024 Rammt Rammt 1736005WL085473 00688 FINO0001446 1248 24/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
373 MP1736005_081023APB_FTO_309056 1736005000NRG24081020230878042 08/10/2023 haribhajan bhikku haribhajan bhikku 1736005WL057584 00697 BKID0MG8012 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1736005_120623APB_FTO_84436 1736005000NRG24110620230223020 364655325 12/06/2023 GEETA SANJAY GEETA SANJAY 1736005WL014596 00051 MAHB0000537 1278 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1736005_120623APB_FTO_84436 1736005000NRG24110620230223471 364655325 12/06/2023 Rohit Rohit 1736005WL014602 00415 SBIN0001473 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1736005_120623APB_FTO_84436 1736005000NRG24110620230223560 364655325 12/06/2023 Ramdiyal Ramdiyal 1736005WL014606 00697 BKID0NAMRGB 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MP1736005_120623APB_FTO_84436 1736005000NRG24110620230223588 364655325 12/06/2023 Akalwati Akalwati 1736005WL014607 00697 BKID0MG8041 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 MP1736005_120623APB_FTO_84436 1736005000NRG24110620230223642 364655325 12/06/2023 MALLO DINESH MALLO DINESH 1736005WL014610 00697 BKID0MG8012 1005 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MP1736005_120623APB_FTO_84436 1736005000NRG24110620230223795 364655325 12/06/2023 RANJITA YADAV RANJITA YADAV 1736005WL014611 00051 MAHB0000537 1080 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1736005_120623APB_FTO_86431 1736005000NRG24110620230224253 364292622 12/06/2023 Rupesh Rupesh 1736005WL014625 00048 BKID0008941 663 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 MP1736005_111123APB_FTO_353051 1736005000NRG24111120231019159 11/11/2023 Bhagwati Kavreti Bhagwati Kavreti 1736005WL066413 00051 MAHB0000613 1100 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1736005_111123APB_FTO_353051 1736005000NRG24111120231019508 11/11/2023 Mahendra Kumar Bramhwanshi Mahendra Kumar Bramhwanshi 1736005WL066433 00688 FINO0001001 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1736005_111123APB_FTO_353051 1736005000NRG24111120231019554 11/11/2023 Fhulram Fhulram 1736005WL066434 00703 AIRP0000001 1320 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MP1736005_130623APB_FTO_89431 1736005000NRG24130620230250828 394198751 13/06/2023 RANIYA RANIYA 1736005WL015936 00048 BKID0008941 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1736005_130623APB_FTO_89431 1736005000NRG24130620230250883 394198751 13/06/2023 ASHARAM YADUWANSHI ASHARAM YADUWANSHI 1736005WL015937 00415 SBIN0001473 1248 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1736005_130623APB_FTO_89431 1736005000NRG24130620230250906 394198751 13/06/2023 SUBELAL SUBELAL 1736005WL015937 00415 SBIN0001473 1260 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1736005_140723APB_FTO_168465 1736005000NRG24130720230539594 069531580 14/07/2023 KUNNIBAI KUNNIBAI 1736005WL031362 00048 BKID0008941 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1736005_160723APB_FTO_170934 1736005000NRG24130720230543525 069940608 16/07/2023 khemraj khemraj 1736005WL031614 00051 MAHB0001929 200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1736005_160723APB_FTO_170934 1736005000NRG24130720230543657 069940608 16/07/2023 MANNU MOHANA MANNU MOHANA 1736005WL031615 00697 BKID0MG8012 1212 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1736005_160723APB_FTO_170934 1736005000NRG24130720230543704 069940608 16/07/2023 Golo Golo 1736005WL031615 00051 MAHB0001929 1010 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1736005_160723APB_FTO_170934 1736005000NRG24130720230543752 069940608 16/07/2023 TULSIRAM TULSIRAM 1736005WL031615 00051 MAHB0001929 1010 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1736005_161123APB_FTO_356884 1736005000NRG24151120231025706 16/11/2023 SHIV CHIRONJI SHIV CHIRONJI 1736005WL066989 00697 BKID0NAMRGB 1188 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1736005_161023APB_FTO_320274 1736005000NRG24161020230924510 16/10/2023 BIHARILAL BISRAM BIHARILAL BISRAM 1736005WL060450 00048 BKID0008941 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1736005_170623APB_FTO_100034 1736005000NRG24170620230294716 514277511 17/06/2023 BHAGRTI BHAGRTI 1736005WL018122 00697 BKID0NAMRGB 1045 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1736001_131023FTO_316705 1736001042NRG24250920230828043 13/10/2023 BHURELAL BHURELAL 1736001WL0054056 00691 IPOS0000001 221 15/11/2023 A/c Blocked or Frozen
396 MP1736001_131023FTO_316705 1736001042NRG24250920230828040 13/10/2023 MANIRAM MANIRAM 1736001WL0054056 00051 MAHB0000552 221 15/11/2023 Account closed
397 MP1736001_120723APB_FTO_161608 1736001042NRG24120720230534300 892119877 12/07/2023 BHUMIKA BHUMIKA 1736001042WL030935 00051 MAHB0000552 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1736001_240124APB_FTO_441906 1736001041NRG24230120241362749 24/01/2024 GANESH GANESH 1736001041WL081550 00415 SBIN0001473 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1736001_080723APB_FTO_154922 1736001041NRG24080720230513928 843444424 08/07/2023 SANIYA SANIYA 1736001041WL029563 00114 CBIN0MPDCAG 884 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 MP1736001_100823APB_FTO_213130 1736001040NRG24100820230666458 589741199 10/08/2023 ANITA KUMARE ANITA KUMARE 1736001040WL041496 00415 SBIN0014124 1000 18/08/2023 A/c Blocked or Frozen
401 MP1736001_280523APB_FTO_61086 1736001039NRG24280520230117337 078677693 28/05/2023 JAMNA BAI JAMNA BAI 1736001039WL008494 00697 BKID0MG8023 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MP1736001_070723APB_FTO_153157 1736001039NRG24070720230508433 844304048 07/07/2023 JHAMSI JHAMSI 1736001039WL029172 00697 BKID0MG8044 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MP1736001_131023FTO_316705 1736001036NRG24250920230830279 13/10/2023 MOUJILAL MOUJILAL 1736001WL0054230 00415 SBIN0001473 663 15/11/2023 Account closed
404 MP1736001_010723APB_FTO_141058 1736001035NRG24010720230452349 799873888 01/07/2023 RAJKUMAR BHARTI RAJKUMAR BHARTI 1736001035WL026095 00415 SBIN0014124 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MP1736001_010623APB_FTO_67140 1736001035NRG24010620230140765 209319104 01/06/2023 SAWNIYA SAWNIYA 1736001035WL009835 00697 BKID0MG8014 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1736001_270623APB_FTO_130322 1736001034NRG24270620230403634 702153071 27/06/2023 MANHORI MANHORI 1736001034WL023585 00051 MAHB0000552 220 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MP1736001_240124APB_FTO_441920 1736001034NRG24230120241360238 24/01/2024 AKALSHI AKALSHI 1736001034WL081439 00051 MAHB0000552 880 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1736001_240124APB_FTO_441906 1736001034NRG24230120241360037 24/01/2024 LALDASH LALDASH 1736001034WL081432 00051 MAHB0000552 1100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MP1736001_220523APB_FTO_51927 1736001034NRG24220520230084826 864834013 22/05/2023 MANGALSI MANGALSI 1736001034WL006298 00691 IPOS0000001 1104 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MP1736001_170623APB_FTO_97604 1736001034NRG24170620230290209 514333912 17/06/2023 MANHORI MANHORI 1736001034WL017918 00051 MAHB0000552 880 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1736001_170623APB_FTO_97604 1736001034NRG24170620230289249 514333912 17/06/2023 ANITA ANITA 1736001034WL017863 00691 IPOS0000001 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1736001_170623APB_FTO_97604 1736001034NRG24170620230289210 514333912 17/06/2023 Devendra Devendra 1736001034WL017862 00691 IPOS0000001 880 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 MP1736001_170623APB_FTO_97604 1736001034NRG24170620230289131 514333912 17/06/2023 shakshi Bharti shakshi Bharti 1736001034WL017858 00354 PUNB0660200 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 MP1736001_050523APB_FTO_29978 1736001034NRG24050520230028676 688747323 05/05/2023 MANGALSI MANGALSI 1736001034WL002118 00051 MAHB0000552 1100 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MP1736001_050523APB_FTO_29978 1736001034NRG24050520230028667 688747323 05/05/2023 PYARELAL PYARELAL 1736001034WL002118 00051 MAHB0000552 1100 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1736001_200523APB_FTO_49812 1736001033NRG24200520230081864 865685022 20/05/2023 GADITA GADITA 1736001033WL006025 00051 MAHB0000552 1100 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1736001_200523APB_FTO_49812 1736001033NRG24200520230081832 865685022 20/05/2023 SYAMABAI SYAMABAI 1736001033WL006025 00697 BKID0MG8023 880 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1736001_200523APB_FTO_49812 1736001033NRG24200520230081820 865685022 20/05/2023 RAJKUMARI RAVIBALAK BAGDARIYA RAJKUMARI RAVIBALAK BAGDARIYA 1736001033WL006025 00051 MAHB0000552 1100 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MP1736001_200523APB_FTO_49812 1736001033NRG24200520230081801 865685022 20/05/2023 MAYA DADDU BHARTI MAYA DADDU BHARTI 1736001033WL006025 00051 MAHB0000552 440 25/05/2023 Aadhaar Number not Mapped to Account Number
420 MP1736001_200523APB_FTO_49812 1736001033NRG24200520230081796 865685022 20/05/2023 RAMESH RAMESH 1736001033WL006025 00697 BKID0MG8023 1100 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1736001_200523APB_FTO_49812 1736001033NRG24200520230081777 865685022 20/05/2023 SUDHMAN SUDHMAN 1736001033WL006025 00051 MAHB0000552 1100 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1736001_210124APB_FTO_438834 1736001033NRG24200120241348390 21/01/2024 SUKHBATI POONARAM SUKHBATI POONARAM 1736001033WL081061 00051 MAHB0000552 660 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MP1736001_210124APB_FTO_438834 1736001033NRG24200120241348334 21/01/2024 ANJITA ANJITA 1736001033WL081061 00051 MAHB0000552 1100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1736001_100224APB_FTO_459641 1736001033NRG24100220241478811 10/02/2024 AVINASH AVINASH 1736001033WL085869 00415 SBIN0001473 220 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1736001_310523APB_FTO_65891 1736001031NRG24310520230135812 134054160 31/05/2023 RAJKUMARI RAJKUMARI 1736001031WL009525 00051 MAHB0000552 860 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1736006_160823APB_FTO_221649 1736006055NRG24150820230684193 683924246 16/08/2023 jaglal jaglal 1736006055WL042884 00354 PUNB0102300 1386 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1736006_021123APB_FTO_342648 1736006056NRG24021120230997924 02/11/2023 JANAKI TUMRAM JANAKI TUMRAM 1736006056WL064796 00354 PUNB0660200 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1736006_021123APB_FTO_342648 1736006056NRG24021120230997925 02/11/2023 HORILAL HORILAL 1736006056WL064796 00468 UBIN0542008 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1736006_021123APB_FTO_342648 1736006056NRG24021120230997943 02/11/2023 LAXMI DEHERIA LAXMI DEHERIA 1736006056WL064796 00354 PUNB0660200 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MP1736006_061023APB_FTO_306423 1736006056NRG24061020230866655 06/10/2023 JANAKI TUMRAM JANAKI TUMRAM 1736006056WL056978 00354 PUNB0660200 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1736006_061023APB_FTO_306423 1736006056NRG24061020230866676 06/10/2023 BABLOO BABLOO 1736006056WL056978 00468 UBIN0542008 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MP1736006_091123APB_FTO_351231 1736006056NRG24081120231013031 09/11/2023 BABLOO BABLOO 1736006056WL065920 00468 UBIN0542008 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1736006_181023APB_FTO_323440 1736006056NRG24181020230937448 18/10/2023 JANAKI TUMRAM JANAKI TUMRAM 1736006056WL061318 00354 PUNB0660200 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1736006_181023APB_FTO_323440 1736006056NRG24181020230937449 18/10/2023 HORILAL HORILAL 1736006056WL061318 00468 UBIN0542008 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 MP1736006_080923FTO_256616 1736006057NRG24120720230536833 08/09/2023 sakro sallam sakro sallam 1736006WL0031128 00468 UBIN0912913 200 16/09/2023 No Such Account
436 MP1736006_080923FTO_256616 1736006057NRG24120720230536834 08/09/2023 sakro sallam sakro sallam 1736006WL0031128 00468 UBIN0912913 1540 16/09/2023 No Such Account
437 MP1736006_190723FTO_174905 1736006057NRG24180720230569880 107135317 19/07/2023 devendra vishvakarma devendra vishvakarma 1736006057WL033517 00703 AIRP0000001 1547 22/07/2023 A/c Blocked or Frozen
438 MP1736006_181023APB_FTO_323429 1736006061NRG24181020230937126 18/10/2023 Sheela Bhawarkar Sheela Bhawarkar 1736006061WL061291 00354 PUNB0102300 1170 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1736006_290523FTO_62484 1736006062NRG23200520231664140 090176477 29/05/2023 jitendra jitendra 1736006WL0158500 00354 PUNB0660200 1080 01/06/2023 No Such Account
440 MP1736006_080923FTO_256621 1736006062NRG24020820230636398 08/09/2023 sandhya sandhya 1736006WL0038821 00089 CBIN0280756 1200 16/09/2023 No Such Account
441 MP1736006_080923FTO_256621 1736006062NRG24020820230636399 08/09/2023 vinod vinod 1736006WL0038821 00415 SBIN0004615 1547 16/09/2023 No Such Account
442 MP1736006_080923FTO_256621 1736006062NRG24020820230636400 08/09/2023 rajita rajita 1736006WL0038821 00697 BKID0MG8026 1547 16/09/2023 No Such Account
443 MP1736006_080923FTO_256621 1736006062NRG24020820230636401 08/09/2023 abhi abhi 1736006WL0038821 00697 BKID0MG8026 1547 16/09/2023 No Such Account
444 MP1736006_080923FTO_256621 1736006062NRG24020820230636402 08/09/2023 bijanvati bijanvati 1736006WL0038821 00697 BKID0MG8026 1105 16/09/2023 No Such Account
445 MP1736006_080923FTO_256616 1736006062NRG24080720230514514 08/09/2023 rajita rajita 1736006WL0029619 00051 MAHB0000560 1547 16/09/2023 No Such Account
446 MP1736006_080923FTO_256616 1736006062NRG24080720230514515 08/09/2023 abhi abhi 1736006WL0029619 00051 MAHB0000560 1547 16/09/2023 No Such Account
447 MP1736006_080923FTO_256621 1736006062NRG24180720230568107 08/09/2023 vinod vinod 1736006WL0033391 00415 SBIN0004615 1326 16/09/2023 No Such Account
448 MP1736006_190723FTO_174905 1736006062NRG24190720230572305 107135317 19/07/2023 bijanvati bijanvati 1736006062WL033756 00051 MAHB0000560 1105 22/07/2023 No Such Account
449 MP1736006_080923FTO_256616 1736006062NRG24210620230337464 08/09/2023 anjani anjani 1736006WL0020221 00468 UBIN0542008 1230 16/09/2023 No Such Account
450 MP1736006_210623FTO_115376 1736006062NRG24210620230338099 574870153 21/06/2023 abhi abhi 1736006062WL020258 00089 CBIN0280756 1547 27/06/2023 No Such Account
451 MP1736006_210623FTO_115376 1736006062NRG24210620230338100 574870153 21/06/2023 rajita rajita 1736006062WL020259 00089 CBIN0280756 1547 27/06/2023 No Such Account
452 MP1736007_240523FTO_55080 1736007000NRG23240520231664309 050085146 24/05/2023 sharda sharda 1736007WL0158538 00697 BKID0MG8040 1020 30/05/2023 Account closed
453 MP1736007_240523FTO_55080 1736007000NRG23240520231664310 050085146 24/05/2023 sharda sharda 1736007WL0158538 00697 BKID0MG8040 1428 30/05/2023 Account closed
454 MP1736007_240523FTO_55080 1736007000NRG23240520231664311 050085146 24/05/2023 SOHBAT SOHBAT 1736007WL0158538 00697 BKID0MG8040 200 30/05/2023 Account closed
455 MP1736007_240523FTO_55080 1736007000NRG23240520231664312 050085146 24/05/2023 SOHBAT SOHBAT 1736007WL0158538 00697 BKID0MG8040 1200 30/05/2023 Account closed
456 MP1736007_300823FTO_241694 1736007000NRG23240520231664313 021847434 30/08/2023 Bhujli Bhujli 1736007WL0158539 00051 MAHB0001687 1224 12/09/2023 No Such Account
457 MP1736007_240523FTO_55080 1736007000NRG23240520231664336 050085146 24/05/2023 KOMAL WADEKAR KOMAL WADEKAR 1736007WL0158546 00697 BKID0MG8040 612 30/05/2023 No Such Account
458 MP1736007_250923FTO_288748 1736007000NRG23250920231668728 25/09/2023 FAKIRCHAND FAKIRCHAND 1736007WL0159658 00697 BKID0MG8039 1200 16/11/2023 Account closed
459 MP1736007_290523FTO_62943 1736007000NRG23290520231664830 090192309 29/05/2023 arti arti 1736007WL0158619 00078 CNRB0003005 400 01/06/2023 No Such Account
460 MP1736007_310723APB_FTO_196203 1736007000NRG24310720230625481 324883022 31/07/2023 UBHASH SARYAM UBHASH SARYAM 1736007WL037968 00415 SBIN0003495 1260 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MP1736007_310723APB_FTO_196203 1736007000NRG24310720230625557 324883022 31/07/2023 Pulakram Pulakram 1736007WL037968 00354 PUNB0317500 381 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MP1736007_310723APB_FTO_196203 1736007000NRG24310720230625606 324883022 31/07/2023 MADHU MADHU 1736007WL037968 00532 CBIN0R20002 1260 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MP1736005_180823APB_FTO_225877 1736005000NRG24180820230696806 728225066 18/08/2023 kamli kamli 1736005WL044162 00697 BKID0NAMRGB 1320 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 MP1736005_190523FTO_48824 1736005000NRG24190520230077909 866117717 19/05/2023 Asharam Asharam 1736005WL005816 00051 MAHB0000537 1326 25/05/2023 No Such Account
465 MP1736005_210623APB_FTO_116457 1736005000NRG24200620230326122 574830068 21/06/2023 GANARAM DHOKAL SINGH GANARAM DHOKAL SINGH 1736005WL019700 00048 BKID0008941 884 27/06/2023 Aadhaar Number not Mapped to Account Number
466 MP1736005_201023APB_FTO_326085 1736005000NRG24201020230948285 20/10/2023 RAMMT RAMMT 1736005WL061933 00688 FINO0001001 860 15/11/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
467 MP1736005_201023APB_FTO_326085 1736005000NRG24201020230948425 20/10/2023 Kabir Singh Bhopa Kabir Singh Bhopa 1736005WL061939 00051 MAHB0000613 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MP1736005_201023APB_FTO_326085 1736005000NRG24201020230948612 20/10/2023 GANESH GANESH 1736005WL061945 00051 MAHB0000613 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1736005_201023APB_FTO_326085 1736005000NRG24201020230948651 20/10/2023 BHAGBATI SO MANOHAR BHAGBATI SO MANOHAR 1736005WL061945 00051 MAHB0000613 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1736005_210923APB_FTO_279755 1736005000NRG24210920230814948 21/09/2023 KHUNSHULAL CUNNE KHUNSHULAL CUNNE 1736005WL052980 00697 BKID0MG8012 630 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MP1736005_231023APB_FTO_329931 1736005000NRG24221020230954728 23/10/2023 Sukku Sukku 1736005WL062294 00051 MAHB0001929 420 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MP1736005_310124FTO_448777 1736005000NRG24240120241369195 31/01/2024 SUKALI SUKALI 1736005WL0081816 00697 BKID0MG8022 872 24/04/2024 No Such Account
473 MP1736005_260623APB_FTO_129226 1736005000NRG24240620230375820 702144700 26/06/2023 Rohit Rohit 1736005WL022143 00415 SBIN0001473 1308 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MP1736005_240723APB_FTO_183516 1736005000NRG24240720230593361 208009130 24/07/2023 MANGRIYA SO CHUTTAN MANGRIYA SO CHUTTAN 1736005WL035301 00697 BKID0NAMRGB 1140 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1736005_250923FTO_288349 1736005000NRG24250920230829791 25/09/2023 Imrat Imrat 1736005WL054188 00051 MAHB0000613 1540 15/11/2023 No Such Account
476 MP1736005_300623APB_FTO_139942 1736005000NRG24280620230419612 799982841 30/06/2023 Anu Anu 1736005WL024361 00697 BKID0MG8022 1100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1736005_290523APB_FTO_62102 1736005000NRG24290520230120749 090333452 29/05/2023 babita babita 1736005WL008684 00697 BKID0MG8041 990 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 MP1736005_290523APB_FTO_62102 1736005000NRG24290520230122546 090333452 29/05/2023 KISHORI KISHORI 1736005WL008771 00051 MAHB0000613 1200 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MP1736005_301023FTO_337718 1736005000NRG24291020230984397 30/10/2023 Sarvati Sarvati 1736005WL063972 00048 BKID0008941 1320 15/11/2023 Account closed
480 MP1736005_011123APB_FTO_341169 1736005000NRG24311020230993239 01/11/2023 SUGANTI SUGANTI 1736005WL064552 00051 MAHB0000613 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1736005_040923APB_FTO_249454 1736005002NRG24040920230756697 066480617 04/09/2023 KAMRANSHAH KAMRANSHAH 1736005002WL048792 00048 BKID0008941 1320 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1736005_210623APB_FTO_116457 1736005002NRG24200620230315723 574830068 21/06/2023 SARSUTI SARSUTI 1736005002WL019174 00048 BKID0008941 884 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
483 MP1736005_131123APB_FTO_354180 1736005004NRG24111120231020232 13/11/2023 keshlal keshlal 1736005004WL066461 00048 BKID0008941 663 03/01/2024 Aadhaar Number not Mapped to Account Number
484 MP1736005_210923APB_FTO_279755 1736005004NRG24200920230812640 21/09/2023 SUPERSINGH SO BADDU SUPERSINGH SO BADDU 1736005004WL052785 00048 BKID0008941 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
485 MP1736005_210923APB_FTO_279755 1736005004NRG24200920230812698 21/09/2023 jamoti jamoti 1736005004WL052785 00048 BKID0008941 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1736005_310124FTO_448777 1736005004NRG24240120241370162 31/01/2024 SUPERSINGH SO BADDU SUPERSINGH SO BADDU 1736005WL0081859 00048 BKID0008941 1326 24/04/2024 Account closed
487 MP1736005_251023APB_FTO_330966 1736005004NRG24241020230963019 25/10/2023 SUPERSINGH SO BADDU SUPERSINGH SO BADDU 1736005004WL062690 00048 BKID0008941 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
488 MP1736005_251023APB_FTO_330966 1736005004NRG24241020230963076 25/10/2023 jamoti jamoti 1736005004WL062690 00048 BKID0008941 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MP1736005_040723FTO_147026 1736005005NRG24040720230481866 807050172 04/07/2023 Batiya Batiya 1736005005WL027623 00048 BKID0008941 1326 13/07/2023 No Such Account
490 MP1736005_120623APB_FTO_84436 1736005005NRG24100620230219515 364655325 12/06/2023 RANIYA RANIYA 1736005005WL014396 00048 BKID0008941 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1736005_160823APB_FTO_220959 1736005005NRG24160820230687402 684172720 16/08/2023 IKTARSINGH KEVALSINGH IKTARSINGH KEVALSINGH 1736005005WL043240 00048 BKID0008941 1105 23/08/2023 Aadhaar Number not Mapped to Account Number
492 MP1736005_161123APB_FTO_356880 1736005005NRG24161120231026719 16/11/2023 KAMLESH KAMLESH 1736005005WL067046 00048 BKID0008941 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 MP1736005_160523FTO_44453 1736005008NRG24160520230064589 787229172 16/05/2023 Sugni Shilu Sugni Shilu 1736005008WL004744 00051 MAHB0000613 1326 20/05/2023 No Such Account
494 MP1736005_100723APB_FTO_157617 1736005009NRG24100720230520371 858240421 10/07/2023 SUKLAL SO SINGRAM SUKLAL SO SINGRAM 1736005009WL030016 00048 BKID0008941 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
495 MP1736005_100723APB_FTO_157617 1736005009NRG24100720230520389 858240421 10/07/2023 Guddu Darshma Guddu Darshma 1736005009WL030016 00048 BKID0008941 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1736005_100723APB_FTO_157617 1736005009NRG24100720230520402 858240421 10/07/2023 Rupesh Rupesh 1736005009WL030017 00048 BKID0008941 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
497 MP1736005_100723APB_FTO_157617 1736005009NRG24100720230520554 858240421 10/07/2023 FULLO BOSAM FULLO BOSAM 1736005009WL030028 00048 BKID0008941 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 MP1736005_240723APB_FTO_183516 1736005009NRG24240720230595423 208009130 24/07/2023 Rupesh Rupesh 1736005009WL035416 00089 CBIN0283957 1326 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 MP1736005_240723APB_FTO_183516 1736005009NRG24240720230595436 208009130 24/07/2023 SHINDLAL SO ADESHING SHINDLAL SO ADESHING 1736005009WL035416 00048 BKID0008941 1326 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 MP1736005_040423APB_FTO_2546 1736005010NRG23040420231660159 530953567 04/04/2023 Hiresing Hiresing 1736005010WL157879 00051 MAHB0000613 1200 06/05/2023 Aadhaar Number not Mapped to Account Number
501 MP1736005_050623APB_FTO_73586 1736005013NRG24050620230170704 261562106 05/06/2023 satish satish 1736005013WL011543 00415 SBIN0001473 1320 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1736005_220423APB_FTO_15353 1736005014NRG24220420230006751 646105144 22/04/2023 MUKESH MUKESH 1736005014WL000524 00697 BKID0MG8041 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1736005_210623APB_FTO_116457 1736005017NRG24200620230320207 574830068 21/06/2023 anita dhurve anita dhurve 1736005017WL019446 00415 SBIN0001473 975 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 MP1736005_161123APB_FTO_356880 1736005020NRG24161120231026235 16/11/2023 SHIVLAL SHIVLAL 1736005020WL067024 00089 CBIN0282534 1075 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MP1736005_260623APB_FTO_129226 1736005021NRG24260620230400427 702144700 26/06/2023 santi khami santi khami 1736005021WL023415 00089 CBIN0282821 1224 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MP1736005_260623APB_FTO_129226 1736005021NRG24260620230400453 702144700 26/06/2023 devki selu devki selu 1736005021WL023415 00089 CBIN0282821 1224 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1736005_260623APB_FTO_129226 1736005021NRG24260620230400460 702144700 26/06/2023 sugarti selu sugarti selu 1736005021WL023415 00089 CBIN0282821 1224 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1736005_260623APB_FTO_129226 1736005021NRG24260620230400628 702144700 26/06/2023 machlu darsema machlu darsema 1736005021WL023421 00089 CBIN0282821 1224 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1736005_010523APB_FTO_24694 1736005022NRG24300420230015831 641270345 01/05/2023 ANAKLAL UIKE MEHANGUMEHNGU ANAKLAL UIKE MEHANGUMEHNGU 1736005022WL001137 00089 CBIN0282821 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
510 MP1736005_050623APB_FTO_73586 1736005023NRG24050620230171156 261562106 05/06/2023 KALABAI BABULAL KALABAI BABULAL 1736005023WL011556 00048 BKID0008941 1326 09/06/2023 Aadhaar Number not Mapped to Account Number
511 MP1736005_050623APB_FTO_73586 1736005023NRG24050620230171162 261562106 05/06/2023 GULAB KUMRE GULAB KUMRE 1736005023WL011556 00048 BKID0008941 1326 09/06/2023 A/c Blocked or Frozen
512 MP1736005_010523APB_FTO_24694 1736005023NRG24300420230016183 641270345 01/05/2023 URMILA WO BHAGLAL URMILA WO BHAGLAL 1736005023WL001204 00048 BKID0008941 1326 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 MP1736005_210623APB_FTO_116457 1736005024NRG24210620230330691 574830068 21/06/2023 Sukhwati Sukhwati 1736005024WL019888 00048 BKID0008941 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
514 MP1736005_161123APB_FTO_356880 1736005026NRG24151120231024834 16/11/2023 SUGANTI SUGANTI 1736005026WL066916 00051 MAHB0000613 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1736005_180623APB_FTO_103876 1736005027NRG24120620230229037 514308660 18/06/2023 sukhwati sukhwati 1736005027WL014896 00089 CBIN0281954 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1736005_220623APB_FTO_119223 1736005028NRG24220620230353066 591348388 22/06/2023 pavan pavan 1736005028WL021082 00415 SBIN0001473 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1736005_060224APB_FTO_454176 1736005031NRG24060220241453441 06/02/2024 NARENDRA NARENDRA 1736005031WL084820 00697 BKID0MG8041 636 24/04/2024 A/c Blocked or Frozen
518 MP1736005_161123APB_FTO_356880 1736005038NRG24151120231025253 16/11/2023 rahul dhurve rahul dhurve 1736005038WL066970 00051 MAHB0000613 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MP1736005_051123APB_FTO_345959 1736005039NRG24041120231004938 05/11/2023 DILIP SINGH TEKAM DILIP SINGH TEKAM 1736005039WL065315 00051 MAHB0000613 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1736005_050224APB_FTO_453175 1736005048NRG24050220241446271 05/02/2024 ANJLI ANJLI 1736005048WL084550 00415 SBIN0001473 402 24/04/2024 A/c Blocked or Frozen
521 MP1736005_301023FTO_337718 1736005048NRG24301020230986624 30/10/2023 Shyam Sahu Shyam Sahu 1736005048WL064089 00051 MAHB0000537 1200 15/11/2023 No Such Account
522 MP1736005_070723APB_FTO_153329 1736005052NRG24070720230506163 844266461 07/07/2023 sukhram sukhram 1736005052WL028996 00089 CBIN0284675 1050 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1736005_070723APB_FTO_153329 1736005052NRG24070720230507744 844266461 07/07/2023 SITA YADAV SITA YADAV 1736005052WL029108 00089 CBIN0284675 1320 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1736005_070723APB_FTO_153329 1736005053NRG24060720230505005 844266461 07/07/2023 Ajablal mousi Ajablal mousi 1736005053WL028897 00051 MAHB0000613 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1736005_130723APB_FTO_164568 1736005053NRG24120720230538617 051029024 13/07/2023 Ajablal mousi Ajablal mousi 1736005053WL031244 00051 MAHB0000613 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1736005_130723APB_FTO_164568 1736005053NRG24120720230538680 051029024 13/07/2023 SHIVCHAREN SO SUMERSINGH SHIVCHAREN SO SUMERSINGH 1736005053WL031246 00690 ESFB0014019 1326 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 MP1736005_130224APB_FTO_462601 1736005053NRG24130220241495894 13/02/2024 Laxman Sheelu Laxman Sheelu 1736005053WL086657 00051 MAHB0000613 1105 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 MP1736005_240923APB_FTO_286316 1736005054NRG24230920230823800 24/09/2023 Chandanlal Ueke Chandanlal Ueke 1736005054WL053652 00051 MAHB0000613 1320 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1736005_070723APB_FTO_153329 1736005055NRG24060720230503315 844266461 07/07/2023 Shukwati Shukwati 1736005055WL028821 00048 BKID0008941 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MP1736005_260623APB_FTO_129226 1736005057NRG24240620230374242 702144700 26/06/2023 SARSWATI WO SUKLU SARSWATI WO SUKLU 1736005057WL022101 00089 CBIN0283957 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MP1736005_260623APB_FTO_129226 1736005058NRG24240620230377358 702144700 26/06/2023 SUSHILA YADUWANSHI SUSHILA YADUWANSHI 1736005058WL022194 00697 BKID0MG8022 1050 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
532 MP1736005_300923APB_FTO_297152 1736005063NRG24290920230843805 30/09/2023 dileep kavreti dileep kavreti 1736005063WL055331 00415 SBIN0001473 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1736005_130623APB_FTO_89431 1736005064NRG24130620230250638 394198751 13/06/2023 GEETA SANJAY GEETA SANJAY 1736005064WL015932 00051 MAHB0000537 1278 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1736005_251023APB_FTO_330966 1736005064NRG24251020230965882 25/10/2023 SUNITA SALLAM SUNITA SALLAM 1736005064WL062818 00051 MAHB0000537 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1736005_011123APB_FTO_341169 1736005064NRG24311020230993088 01/11/2023 SUNITA SALLAM SUNITA SALLAM 1736005064WL064540 00051 MAHB0000537 210 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1736005_180623APB_FTO_103876 1736005065NRG24180620230296463 514308660 18/06/2023 RANJITA YADAV RANJITA YADAV 1736005065WL018235 00051 MAHB0000537 1296 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1736005_100623APB_FTO_82836 1736005066NRG24100620230216182 364119872 10/06/2023 Charatlal Amrawanshi Charatlal Amrawanshi 1736005066WL014207 00051 MAHB0000537 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1736005_260523APB_FTO_58244 1736005066NRG24260520230109396 079223362 26/05/2023 Gyana Ivnati Gyana Ivnati 1736005066WL007936 00051 MAHB0000537 1152 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1736005_260523APB_FTO_58244 1736005066NRG24260520230109407 079223362 26/05/2023 Charatlal Amrawanshi Charatlal Amrawanshi 1736005066WL007938 00051 MAHB0000537 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1736005_260523APB_FTO_58244 1736005066NRG24260520230109408 079223362 26/05/2023 Banshilal Amrawanshi Banshilal Amrawanshi 1736005066WL007938 00051 MAHB0000537 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1736005_070723FTO_153316 1736005067NRG24060720230502761 844287334 07/07/2023 BHAGMAN SHAKAR SHYAMVATI BHAGMAN SHAKAR SHYAMVATI 1736005067WL028800 00089 CBIN0282534 1206 13/07/2023 Account closed
542 MP1736005_270923FTO_292183 1736005068NRG24270920230836639 27/09/2023 SHYAMU PITTU SHYAMU PITTU 1736005068WL054755 00051 MAHB0000537 1260 15/11/2023 No Such Account
543 MP1736005_270923FTO_292183 1736005068NRG24270920230836640 27/09/2023 REKHA REKHA 1736005068WL054755 00051 MAHB0000537 1260 15/11/2023 No Such Account
544 MP1736005_300623APB_FTO_139942 1736005068NRG24280620230421799 799982841 30/06/2023 SONU SONU 1736005068WL024471 00051 MAHB0000537 1260 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1736005_040723APB_FTO_147143 1736005069NRG24280620230418961 807030919 04/07/2023 HARI JHADU HARI JHADU 1736005069WL024345 00089 CBIN0282534 1200 14/07/2023 Aadhaar Number not Mapped to Account Number
546 MP1736005_040723APB_FTO_147143 1736005069NRG24280620230418962 807030919 04/07/2023 SUMARVATI PANCHM SUMARVATI PANCHM 1736005069WL024345 00089 CBIN0282534 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1736005_170523APB_FTO_45107 1736005073NRG24160520230065398 836282278 17/05/2023 Reena Reena 1736005073WL004791 00697 BKID0MG8012 1428 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1736005_311023APB_FTO_338893 1736005077NRG24261020230972770 31/10/2023 daliram duralal daliram duralal 1736005077WL063294 00697 BKID0NAMRGB 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1736005_140723APB_FTO_168465 1736005079NRG24140720230548471 069531580 14/07/2023 MANGRIYA SO CHUTTAN MANGRIYA SO CHUTTAN 1736005079WL031922 00697 BKID0NAMRGB 1140 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MP1736005_311023APB_FTO_338893 1736005080NRG24301020230990359 31/10/2023 BABULAL S O LUNSI BABULAL S O LUNSI 1736005080WL064334 00697 BKID0MG8012 400 15/11/2023 Aadhaar Number not Mapped to Account Number
551 MP1736005_100623APB_FTO_82836 1736005081NRG24100620230214450 364119872 10/06/2023 FULWANTI FULWANTI 1736005081WL014068 00697 BKID0NAMRGB 430 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1736006_110523FTO_37795 1736006000NRG23080520231662350 714544653 11/05/2023 nisha nisha 1736006WL0158197 00051 MAHB0000560 1200 16/05/2023 No Such Account
553 MP1736006_110523FTO_37795 1736006000NRG23080520231662354 714544653 11/05/2023 anjani anjani 1736006WL0158197 00051 MAHB0000560 1200 16/05/2023 No Such Account
554 MP1736006_290523FTO_62484 1736006000NRG23230520231664263 090176477 29/05/2023 RAMKARAN RAMKARAN 1736006WL0158529 00688 FINO0001446 1032 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
555 MP1736006_110523FTO_37795 1736006000NRG23250420231661352 714544653 11/05/2023 Durgesh Durgesh 1736006WL0158034 00415 SBIN0010805 728 16/05/2023 Account closed
556 MP1736006_110523FTO_37795 1736006000NRG23250420231661356 714544653 11/05/2023 Meera bai Meera bai 1736006WL0158036 00051 MAHB0000606 1140 16/05/2023 No Such Account
557 MP1736006_290523FTO_62484 1736006000NRG23290520231664849 090176477 29/05/2023 RAVILAL BELWANSHI RAVILAL BELWANSHI 1736006WL0158624 00089 CBIN0284259 1140 01/06/2023 Account closed
558 MP1736006_290523FTO_62484 1736006000NRG23290520231664854 090176477 29/05/2023 nisha nisha 1736006WL0158629 00051 MAHB0000560 1200 01/06/2023 No Such Account
559 MP1736006_290523FTO_62484 1736006000NRG23290520231664855 090176477 29/05/2023 anjani anjani 1736006WL0158629 00051 MAHB0000560 1200 01/06/2023 No Such Account
560 MP1736006_080923FTO_256621 1736006000NRG24020820230636377 08/09/2023 bijanvati bijanvati 1736006WL0038815 00697 BKID0MG8026 1045 16/09/2023 No Such Account
561 MP1736006_080923FTO_256621 1736006000NRG24020820230636460 08/09/2023 videsh videsh 1736006WL0038826 00089 CBIN0284259 1140 16/09/2023 Account closed
562 MP1736006_020823APB_FTO_200271 1736006000NRG24020820230636786 349395188 02/08/2023 Rahul Suryawanshi Rahul Suryawanshi 1736006WL038869 00354 PUNB0102300 1547 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MP1736006_021123APB_FTO_342648 1736006000NRG24021120230999654 02/11/2023 Rasha Chandrawanshi Rasha Chandrawanshi 1736006WL064952 00415 SBIN0009412 930 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
564 MP1736006_041023APB_FTO_302887 1736006000NRG24041020230859618 04/10/2023 vinod vinod 1736006WL056443 00415 SBIN0004615 1400 15/11/2023 Aadhaar Number not Mapped to Account Number
565 MP1736006_061023APB_FTO_306423 1736006000NRG24051020230864117 06/10/2023 aruna aruna 1736006WL056800 00051 MAHB0000560 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 MP1736006_061023APB_FTO_306423 1736006000NRG24051020230864125 06/10/2023 tilkha tilkha 1736006WL056800 00468 UBIN0542008 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1736006_070723APB_FTO_153306 1736006000NRG24070720230509037 844214302 07/07/2023 NEETU WASHNIK NEETU WASHNIK 1736006WL029219 00051 MAHB0000560 200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1736006_090723FTO_156771 1736006000NRG24080720230516365 843386391 09/07/2023 rajita rajita 1736006WL029728 00051 MAHB0000560 1547 13/07/2023 No Such Account
569 MP1736006_090723FTO_156771 1736006000NRG24080720230516366 843386391 09/07/2023 abhi abhi 1736006WL029728 00051 MAHB0000560 1547 13/07/2023 No Such Account
570 MP1736006_090723FTO_156771 1736006000NRG24080720230516412 843386391 09/07/2023 sakro sallam sakro sallam 1736006WL029732 00468 UBIN0912913 1200 13/07/2023 No Such Account
571 MP1736006_080923FTO_256616 1736006000NRG24100720230522799 08/09/2023 RAVI RAVI 1736006WL0030187 00415 SBIN0010805 1400 16/09/2023 Account closed
572 MP1736006_080923FTO_256616 1736006000NRG24100720230522876 08/09/2023 ITTU KAYADA ITTU KAYADA 1736006WL0030196 00089 CBIN0284259 1020 16/09/2023 Account closed
573 MP1736006_080923FTO_256616 1736006000NRG24100720230522877 08/09/2023 ramkiresh ramkiresh 1736006WL0030197 00415 SBIN0001713 1200 16/09/2023 Account closed
574 MP1736006_080923FTO_256616 1736006000NRG24100720230522878 08/09/2023 ramkiresh ramkiresh 1736006WL0030197 00415 SBIN0001713 200 16/09/2023 Account closed
575 MP1736006_080923FTO_256616 1736006000NRG24100720230522879 08/09/2023 SANJU UIKEY SANJU UIKEY 1736006WL0030198 00415 SBIN0005416 1260 16/09/2023 Account closed
576 MP1736006_130623APB_FTO_88293 1736006000NRG24130620230244345 383391573 13/06/2023 Inderwati Inderwati 1736006WL015619 00415 SBIN0007358 1200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1736006_140723FTO_168183 1736006000NRG24140720230547703 069590406 14/07/2023 videsh videsh 1736006WL031865 00089 CBIN0284259 1140 21/07/2023 Account closed
578 MP1736006_141223APB_FTO_390980 1736006000NRG24141220231085893 14/12/2023 SHANTA BAI SHANTA BAI 1736006WL071492 00089 CBIN0280756 1146 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1736006_170723APB_FTO_172794 1736006000NRG24170720230559222 092008107 17/07/2023 premvati premvati 1736006WL032708 00051 MAHB0000560 1400 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1736006_190124APB_FTO_436951 1736006000NRG24180120241334072 19/01/2024 Ravita Uikey Ravita Uikey 1736006WL080525 00468 UBIN0542008 950 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1736006_080923FTO_256616 1736006000NRG24260620230399819 08/09/2023 KAVITA DEHARIYA KAVITA DEHARIYA 1736006WL0023393 00089 CBIN0280756 884 16/09/2023 No Such Account
582 MP1736006_080923FTO_256621 1736006000NRG24260720230607530 08/09/2023 rajita rajita 1736006WL0036405 00697 BKID0MG8026 1547 16/09/2023 No Such Account
583 MP1736006_080923FTO_256621 1736006000NRG24260720230607531 08/09/2023 abhi abhi 1736006WL0036405 00697 BKID0MG8026 1547 16/09/2023 No Such Account
584 MP1736006_080923FTO_256621 1736006000NRG24260720230607532 08/09/2023 bijanvati bijanvati 1736006WL0036405 00697 BKID0MG8026 430 16/09/2023 No Such Account
585 MP1736006_280823APB_FTO_238662 1736006000NRG24280820230733768 843747513 28/08/2023 BHAVESH VISWAKARMA BHAVESH VISWAKARMA 1736006WL046810 00415 SBIN0007358 1224 01/09/2023 Aadhaar Number not Mapped to Account Number
586 MP1736006_050623FTO_73762 1736006000NRG24310520230134844 297616476 05/06/2023 RAVI RAVI 1736006WL0009432 00415 SBIN0010805 1400 12/06/2023 Account closed
587 MP1736006_070623APB_FTO_77441 1736006002NRG24070620230185267 297770125 07/06/2023 SHESHA KUMARI KAHAR SHESHA KUMARI KAHAR 1736006002WL012385 00089 CBIN0280756 185 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 MP1736006_070623APB_FTO_77441 1736006002NRG24070620230185273 297770125 07/06/2023 ANJUM BI ANJUM BI 1736006002WL012385 00089 CBIN0280756 740 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1736006_170523APB_FTO_46003 1736006003NRG24170520230065611 836214009 17/05/2023 GARIBSA GARIBSA 1736006003WL004807 00415 SBIN0007358 1224 24/05/2023 Aadhaar Number not Mapped to Account Number
590 MP1736006_200723APB_FTO_177765 1736006003NRG24200720230577310 209860997 20/07/2023 Sangeeta Mehngiya Sangeeta Mehngiya 1736006003WL034063 00468 UBIN0542008 1020 29/07/2023 Aadhaar Number not Mapped to Account Number
591 MP1736006_200723APB_FTO_177765 1736006003NRG24200720230577313 209860997 20/07/2023 Ghanshyam Banwanshi Ghanshyam Banwanshi 1736006003WL034063 00415 SBIN0014124 1020 29/07/2023 Aadhaar Number not Mapped to Account Number
592 MP1736006_110823APB_FTO_215668 1736006007NRG24110820230670971 589715654 11/08/2023 DEVKI BAI DEVKI BAI 1736006007WL041845 00468 UBIN0542008 1224 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 MP1736006_050623FTO_73762 1736006009NRG24310520230135076 297616476 05/06/2023 Susheela Susheela 1736006WL0009450 00468 UBIN0542008 1105 12/06/2023 Account closed
594 MP1736006_290523FTO_62484 1736006011NRG23180520231663983 090176477 29/05/2023 ishver ishver 1736006WL0158478 00415 SBIN0010805 1000 01/06/2023 Account closed
595 MP1736006_290523FTO_62484 1736006011NRG23180520231663987 090176477 29/05/2023 GODAVARI GODAVARI 1736006WL0158478 00415 SBIN0010805 1000 01/06/2023 Account closed
596 MP1736006_290523FTO_62484 1736006011NRG23180520231663988 090176477 29/05/2023 nandkishor nandkishor 1736006WL0158478 00415 SBIN0010805 1000 01/06/2023 Account closed
597 MP1736006_290523FTO_62484 1736006011NRG23180520231663989 090176477 29/05/2023 nandkishor nandkishor 1736006WL0158478 00415 SBIN0010805 1400 01/06/2023 Account closed
598 MP1736006_290523FTO_62484 1736006011NRG23180520231663990 090176477 29/05/2023 nandkishor nandkishor 1736006WL0158478 00415 SBIN0010805 800 01/06/2023 Account closed
599 MP1736006_290523FTO_62484 1736006011NRG23180520231663991 090176477 29/05/2023 nandkishor nandkishor 1736006WL0158478 00415 SBIN0010805 1000 01/06/2023 Account closed
600 MP1736006_290523FTO_62484 1736006011NRG23180520231663992 090176477 29/05/2023 Laichi Laichi 1736006WL0158478 00415 SBIN0010805 1400 01/06/2023 No Such Account
601 MP1736006_290523FTO_62484 1736006011NRG23180520231663993 090176477 29/05/2023 santhosh santhosh 1736006WL0158478 00415 SBIN0010805 400 01/06/2023 No Such Account
602 MP1736006_290523FTO_62484 1736006011NRG23180520231663994 090176477 29/05/2023 santhosh santhosh 1736006WL0158478 00415 SBIN0010805 1400 01/06/2023 No Such Account
603 MP1736006_290523FTO_62484 1736006011NRG23180520231663995 090176477 29/05/2023 Satish Rathor Satish Rathor 1736006WL0158478 00415 SBIN0010805 1200 01/06/2023 No Such Account
604 MP1736006_290523FTO_62484 1736006011NRG23180520231663996 090176477 29/05/2023 VIDAN VIDAN 1736006WL0158478 00415 SBIN0010805 1000 01/06/2023 Account closed
605 MP1736006_290523FTO_62484 1736006011NRG23180520231663997 090176477 29/05/2023 VIDAN VIDAN 1736006WL0158478 00415 SBIN0010805 1200 01/06/2023 Account closed
606 MP1736006_290523FTO_62484 1736006011NRG23180520231663998 090176477 29/05/2023 vashi vashi 1736006WL0158478 00415 SBIN0014390 200 01/06/2023 No Such Account
607 MP1736006_290523FTO_62484 1736006011NRG23180520231664000 090176477 29/05/2023 GODAVARI GODAVARI 1736006WL0158478 00415 SBIN0010805 800 01/06/2023 Account closed
608 MP1736006_290523FTO_62484 1736006011NRG23180520231664002 090176477 29/05/2023 GODAVARI GODAVARI 1736006WL0158478 00415 SBIN0010805 1400 01/06/2023 Account closed
609 MP1736006_290523FTO_62484 1736006011NRG23180520231664003 090176477 29/05/2023 GODAVARI GODAVARI 1736006WL0158478 00415 SBIN0010805 1200 01/06/2023 Account closed
610 MP1736006_140224APB_FTO_463761 1736006012NRG24140220241497449 14/02/2024 SOMBATI SOMBATI 1736006012WL086708 00415 SBIN0010805 1200 24/04/2024 A/c Blocked or Frozen
611 MP1736008_220623APB_FTO_118379 1736008004NRG24200620230326410 574593270 22/06/2023 SANTKUMARI VISHWAKARMA SANTKUMARI VISHWAKARMA 1736008004WL019711 00089 CBIN0280750 1400 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
612 MP1736006_140224APB_FTO_463761 1736006012NRG24140220241497453 14/02/2024 KURESHA KURESHA 1736006012WL086708 00415 SBIN0010805 200 24/04/2024 A/c Blocked or Frozen
613 MP1736006_140224APB_FTO_463761 1736006012NRG24140220241497460 14/02/2024 SUMANTRA SUMANTRA 1736006012WL086708 00415 SBIN0010805 1000 24/04/2024 A/c Blocked or Frozen
614 MP1736006_140224APB_FTO_463761 1736006012NRG24140220241497464 14/02/2024 ATRLAL ATRLAL 1736006012WL086708 00415 SBIN0010805 800 24/04/2024 A/c Blocked or Frozen
615 MP1736006_290523FTO_62484 1736006013NRG23250520231664535 090176477 29/05/2023 yogesh yogesh 1736006WL0158567 00415 SBIN0005418 1140 01/06/2023 Account closed
616 MP1736006_050224APB_FTO_453098 1736006014NRG24040220241442353 05/02/2024 TILAKWATI TILAKWATI 1736006014WL084418 00415 SBIN0010805 1140 24/04/2024 A/c Blocked or Frozen
617 MP1736006_080923FTO_256621 1736006015NRG24170820230693376 08/09/2023 SHRADDHA DEHARIYA SHRADDHA DEHARIYA 1736006WL0043828 00415 SBIN0010805 645 16/09/2023 No Such Account
618 MP1736006_080923FTO_256621 1736006015NRG24170820230693377 08/09/2023 SHRADDHA DEHARIYA SHRADDHA DEHARIYA 1736006WL0043828 00415 SBIN0010805 1290 16/09/2023 No Such Account
619 MP1736006_050224APB_FTO_453098 1736006016NRG24050220241444780 05/02/2024 YASHODI YASHODI 1736006016WL084499 00415 SBIN0010805 950 24/04/2024 A/c Blocked or Frozen
620 MP1736006_160224APB_FTO_465994 1736006016NRG24160220241514412 303271410 16/02/2024 YASHODI YASHODI 1736006016WL087392 00415 SBIN0010805 1080 12/04/2024 A/c Blocked or Frozen
621 MP1736006_160224APB_FTO_465994 1736006016NRG24160220241514437 303271410 16/02/2024 himma himma 1736006016WL087392 00089 CBIN0280756 1085 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 MP1736006_050224APB_FTO_453098 1736006019NRG24050220241446767 05/02/2024 KISANIYA KISANIYA 1736006019WL084577 00468 UBIN0542717 663 24/04/2024 A/c Blocked or Frozen
623 MP1736006_190224APB_FTO_467944 1736006029NRG24180220241519505 302961212 19/02/2024 Sah Dev Yadav Sah Dev Yadav 1736006029WL087643 00176 IDIB000D639 1090 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 MP1736006_020823APB_FTO_200283 1736006031NRG24010820230634330 349395153 02/08/2023 GOVIND GOVIND 1736006031WL038653 00415 SBIN0005418 1200 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1736005_170623APB_FTO_100034 1736005000NRG24170620230294750 514277511 17/06/2023 FULWANTI FULWANTI 1736005WL018122 00697 BKID0NAMRGB 426 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MP1736006_140224APB_FTO_463761 1736006031NRG24140220241502227 14/02/2024 RAJ KUMAR RAJ KUMAR 1736006031WL086909 00415 SBIN0005418 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 MP1736006_140224APB_FTO_463761 1736006031NRG24140220241502270 14/02/2024 Vinod Dhurve Vinod Dhurve 1736006031WL086912 00415 SBIN0005418 1272 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1736006_140224APB_FTO_463761 1736006031NRG24140220241502277 14/02/2024 LAXMI KANOJIYA LAXMI KANOJIYA 1736006031WL086912 00089 CBIN0280756 1272 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1736006_290523FTO_62484 1736006034NRG23290520231664752 090176477 29/05/2023 PALAKDHARI PAHADE PALAKDHARI PAHADE 1736006WL0158605 00089 CBIN0280756 1140 01/06/2023 Account closed
630 MP1736006_290523FTO_62484 1736006034NRG23290520231664753 090176477 29/05/2023 PALAKDHARI PAHADE PALAKDHARI PAHADE 1736006WL0158605 00089 CBIN0280756 760 01/06/2023 Account closed
631 MP1736006_290523FTO_62484 1736006034NRG23290520231664754 090176477 29/05/2023 PALAKDHARI PAHADE PALAKDHARI PAHADE 1736006WL0158605 00089 CBIN0280756 950 01/06/2023 Account closed
632 MP1736006_290523FTO_62484 1736006034NRG23290520231664755 090176477 29/05/2023 PALAKDHARI PAHADE PALAKDHARI PAHADE 1736006WL0158605 00089 CBIN0280756 760 01/06/2023 Account closed
633 MP1736006_290523FTO_62484 1736006034NRG23290520231664756 090176477 29/05/2023 PALAKDHARI PAHADE PALAKDHARI PAHADE 1736006WL0158605 00089 CBIN0280756 1140 01/06/2023 Account closed
634 MP1736006_290523FTO_62484 1736006034NRG23290520231664757 090176477 29/05/2023 PALAKDHARI PAHADE PALAKDHARI PAHADE 1736006WL0158605 00089 CBIN0280756 760 01/06/2023 Account closed
635 MP1736006_290523FTO_62484 1736006034NRG23290520231664758 090176477 29/05/2023 RUKHMANI DHURVE RUKHMANI DHURVE 1736006WL0158605 00089 CBIN0280756 760 01/06/2023 Account closed
636 MP1736006_230224APB_FTO_472663 1736006037NRG24230220241544641 302325373 23/02/2024 Sakshi Sakshi 1736006037WL088818 00415 SBIN0002842 484 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 MP1736006_230224APB_FTO_472663 1736006037NRG24230220241544649 302325373 23/02/2024 MEENA MEENA 1736006037WL088818 00415 SBIN0002842 363 24/04/2024 A/c Blocked or Frozen
638 MP1736006_230224APB_FTO_472663 1736006038NRG24190220241525921 302325373 23/02/2024 PREMVATI PREMVATI 1736006038WL087950 00051 MAHB0000547 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1736006_080923FTO_256616 1736006040NRG24100720230526767 08/09/2023 babita kahar babita kahar 1736006WL0030462 00415 SBIN0005417 900 16/09/2023 Account closed
640 MP1736006_181023APB_FTO_323429 1736006040NRG24181020230935908 18/10/2023 SHEIKH SHAKIL SHEIKH SHAKIL 1736006040WL061193 00415 SBIN0005417 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1736006_290523FTO_62484 1736006046NRG23290520231664773 090176477 29/05/2023 SUKHIYA SUKHIYA 1736006WL0158608 00051 MAHB0000560 1428 01/06/2023 No Such Account
642 MP1736006_110523APB_FTO_37801 1736006046NRG24100520230045493 714544612 11/05/2023 rampyari rampyari 1736006046WL003374 00051 MAHB0000560 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1736006_210823APB_FTO_228561 1736006046NRG24190820230699691 729917879 21/08/2023 PARSADI PARSADI 1736006046WL044358 00051 MAHB0000560 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1736006_210823APB_FTO_228561 1736006046NRG24190820230699699 729917879 21/08/2023 SANLAL BHAGCHAND YADAV SANLAL BHAGCHAND YADAV 1736006046WL044358 00051 MAHB0000560 1050 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MP1736006_210823APB_FTO_228561 1736006046NRG24190820230699708 729917879 21/08/2023 Bindu dhurve Bindu dhurve 1736006046WL044358 00051 MAHB0000560 420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 MP1736006_050623FTO_73762 1736006047NRG24310520230135256 297616476 05/06/2023 uma uma 1736006WL0009462 00089 CBIN0284370 1326 12/06/2023 Account closed
647 MP1736006_110523FTO_37795 1736006048NRG23090520231662598 714544653 11/05/2023 anjani anjani 1736006WL0158229 00051 MAHB0000560 1200 16/05/2023 No Such Account
648 MP1736006_110523FTO_37795 1736006048NRG23090520231662599 714544653 11/05/2023 anjani anjani 1736006WL0158229 00051 MAHB0000560 800 16/05/2023 No Such Account
649 MP1736006_110523FTO_37795 1736006048NRG23090520231662600 714544653 11/05/2023 anjani anjani 1736006WL0158229 00051 MAHB0000560 600 16/05/2023 No Such Account
650 MP1736006_110523FTO_37795 1736006048NRG23090520231662601 714544653 11/05/2023 anjani anjani 1736006WL0158229 00051 MAHB0000560 1200 16/05/2023 No Such Account
651 MP1736006_010823APB_FTO_198225 1736006048NRG24010820230629974 324812702 01/08/2023 Rajesh Uikey Rajesh Uikey 1736006048WL038326 00354 PUNB0660200 800 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1736006_051223APB_FTO_374939 1736006048NRG24051220231052300 05/12/2023 pinki pinki 1736006048WL069494 00468 UBIN0542008 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1736006_121023APB_FTO_315444 1736006048NRG24121020230900642 12/10/2023 aruna aruna 1736006048WL059008 00051 MAHB0000560 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1736006_121023APB_FTO_315444 1736006048NRG24121020230900650 12/10/2023 tilkha tilkha 1736006048WL059008 00468 UBIN0542008 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 MP1736006_290523FTO_62484 1736006049NRG23230520231664239 090176477 29/05/2023 RAMKARAN RAMKARAN 1736006WL0158527 00688 FINO0001446 1050 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
656 MP1736006_290523FTO_62484 1736006049NRG23230520231664240 090176477 29/05/2023 RAMKARAN RAMKARAN 1736006WL0158527 00688 FINO0001446 1110 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
657 MP1736006_290523FTO_62484 1736006049NRG23230520231664241 090176477 29/05/2023 RAMKARAN RAMKARAN 1736006WL0158527 00688 FINO0001446 1140 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
658 MP1736006_030823APB_FTO_201230 1736006049NRG24030820230640715 454491812 03/08/2023 NARESH PAWAR NARESH PAWAR 1736006049WL039226 00089 CBIN0280756 1260 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MP1736006_210823APB_FTO_228561 1736006049NRG24190820230699655 729917879 21/08/2023 NARESH PAWAR NARESH PAWAR 1736006049WL044354 00089 CBIN0280756 1020 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 MP1736006_240723APB_FTO_183774 1736006051NRG24230720230591120 207722342 24/07/2023 NANHI NANHI 1736006051WL035108 00415 SBIN0005416 1206 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MP1736006_070823APB_FTO_207000 1736006053NRG24060820230649935 521035202 07/08/2023 LAXMI YADAV LAXMI YADAV 1736006053WL040028 00354 PUNB0660200 1110 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 MP1736006_080923APB_FTO_256671 1736006053NRG24080920230767469 08/09/2023 GULABSHING GULABSHING 1736006053WL049673 00089 CBIN0280756 1000 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1736006_080923FTO_256616 1736006054NRG24110720230532002 08/09/2023 KAVITA DEHARIYA KAVITA DEHARIYA 1736006WL0030813 00089 CBIN0280756 1224 16/09/2023 No Such Account
664 MP1736006_080923FTO_256616 1736006054NRG24260620230398016 08/09/2023 KAVITA DEHARIYA KAVITA DEHARIYA 1736006WL0023333 00089 CBIN0280756 1260 16/09/2023 No Such Account
665 MP1736006_110723APB_FTO_159920 1736006058NRG24110720230530255 892122563 11/07/2023 RAHUL RAHUL 1736006058WL030729 00354 PUNB0102300 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 MP1736006_190224APB_FTO_467944 1736006058NRG24190220241524864 302961212 19/02/2024 Rajneeta Rajneeta 1736006058WL087865 00354 PUNB0102300 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1736006_080923FTO_256621 1736006061NRG24040920230757922 08/09/2023 KAMLESH KAMLESH 1736006WL0048865 00415 SBIN0000348 588 16/09/2023 Account closed
668 MP1736006_140823APB_FTO_219161 1736006061NRG24120820230676348 678764046 14/08/2023 GULAB GULAB 1736006061WL042228 00354 PUNB0102300 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 MP1736006_140823APB_FTO_219161 1736006061NRG24120820230676356 678764046 14/08/2023 Sheela Bhawarkar Sheela Bhawarkar 1736006061WL042228 00354 PUNB0102300 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MP1736006_200723APB_FTO_177765 1736006066NRG24200720230576776 209860997 20/07/2023 Gulavati Kumre Gulavati Kumre 1736006066WL034039 00089 CBIN0284259 1080 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 MP1736006_291023APB_FTO_336709 1736006066NRG24271020230977570 29/10/2023 BALRAM BALRAM 1736006066WL063614 00089 CBIN0284259 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 MP1736006_181023APB_FTO_323429 1736006067NRG24181020230938028 18/10/2023 JHAMARWATI JHAMARWATI 1736006067WL061357 00051 MAHB0000560 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 MP1736006_230224APB_FTO_472663 1736006067NRG24220220241543190 302325373 23/02/2024 saulal bhosom saulal bhosom 1736006067WL088746 00089 CBIN0284259 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1736006_110523FTO_37795 1736006069NRG23100520231662807 714544653 11/05/2023 Janvati Janvati 1736006WL0158261 00051 MAHB0000560 1200 16/05/2023 No Such Account
675 MP1736006_110523FTO_37795 1736006069NRG23100520231662808 714544653 11/05/2023 ramsingh ramsingh 1736006WL0158261 00051 MAHB0000560 204 16/05/2023 No Such Account
676 MP1736006_110523FTO_37795 1736006069NRG23100520231662833 714544653 11/05/2023 atarlal atarlal 1736006WL0158261 00051 MAHB0000560 1200 16/05/2023 No Such Account
677 MP1736006_110523FTO_37795 1736006069NRG23100520231662834 714544653 11/05/2023 atarlal atarlal 1736006WL0158261 00051 MAHB0000560 1200 16/05/2023 No Such Account
678 MP1736006_110523FTO_37795 1736006069NRG23100520231662835 714544653 11/05/2023 atarlal atarlal 1736006WL0158261 00051 MAHB0000560 204 16/05/2023 No Such Account
679 MP1736006_110823APB_FTO_215668 1736006069NRG24110820230671565 589715654 11/08/2023 MANGALWATI SHEELU MANGALWATI SHEELU 1736006069WL041901 00089 CBIN0284259 1505 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1736006_080923FTO_256621 1736006069NRG24240720230596997 08/09/2023 mantosh yadav mantosh yadav 1736006WL0035594 00051 MAHB0000560 420 16/09/2023 No Such Account
681 MP1736006_291023APB_FTO_336709 1736006069NRG24281020230980761 29/10/2023 ASHOK ASHOK 1736006069WL063775 00051 MAHB0000560 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 MP1736006_290523FTO_62517 1736006070NRG22071220222322250 090176379 29/05/2023 rajbihari rajbihari 1736006WL0208159 00089 CBIN0284259 1351 01/06/2023 Account closed
683 MP1736006_080923FTO_256616 1736006071NRG24120720230536473 08/09/2023 ITTU KAYADA ITTU KAYADA 1736006WL0031103 00089 CBIN0284259 1224 16/09/2023 Account closed
684 MP1736006_210124APB_FTO_439269 1736006071NRG24200120241350670 21/01/2024 LAKHANLAL LAKHANLAL 1736006071WL081127 00089 CBIN0284259 1020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1736006_240623APB_FTO_124530 1736006072NRG24240620230369415 591122721 24/06/2023 jhulwati jhulwati 1736006072WL021798 00089 CBIN0284259 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1736006_070723APB_FTO_153306 1736006073NRG24070720230509106 844214302 07/07/2023 sukiya sukiya 1736006073WL029221 00089 CBIN0284259 1000 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
687 MP1736006_070823APB_FTO_207000 1736006076NRG24070820230651841 521035202 07/08/2023 RESHMI RESHMI 1736006076WL040231 00089 CBIN0284259 190 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 MP1736006_140224APB_FTO_463761 1736006076NRG24140220241501360 14/02/2024 PIRAG PIRAG 1736006076WL086868 00089 CBIN0284259 1170 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 MP1736006_200723APB_FTO_177765 1736006076NRG24200720230578526 209860997 20/07/2023 RAMKISHOR MARRAPA RAMKISHOR MARRAPA 1736006076WL034172 00089 CBIN0284259 816 29/07/2023 Aadhaar Number not Mapped to Account Number
690 MP1736006_100623APB_FTO_83381 1736006077NRG24100620230215913 364096149 10/06/2023 Shivprasad Shivprasad 1736006077WL014190 00089 CBIN0284259 1140 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
691 MP1736006_290523FTO_62517 1736006078NRG22071220222322176 090176379 29/05/2023 laxsi laxsi 1736006WL0208157 00089 CBIN0280756 1140 01/06/2023 Account closed
692 MP1736006_080923FTO_256621 1736006078NRG24020820230636502 08/09/2023 videsh videsh 1736006WL0038831 00089 CBIN0284259 1200 16/09/2023 Account closed
693 MP1736006_080923FTO_256616 1736006078NRG24120720230536082 08/09/2023 laxsi laxsi 1736006WL0031065 00089 CBIN0280756 1140 16/09/2023 Account closed
694 MP1736006_170723APB_FTO_172745 1736006078NRG24160720230553506 092008432 17/07/2023 gorkhnath gorkhnath 1736006078WL032250 00089 CBIN0284259 1140 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1736006_170723APB_FTO_172745 1736006078NRG24160720230553554 092008432 17/07/2023 geeta saryam geeta saryam 1736006078WL032250 00051 MAHB0000560 1140 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 MP1736006_130623APB_FTO_88293 1736006081NRG24120620230239833 383391573 13/06/2023 rani rani 1736006081WL015344 00415 SBIN0007358 1400 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 MP1736006_080923FTO_256616 1736006081NRG24120720230536212 08/09/2023 Pusiya Doulat Dehariya Pusiya Doulat Dehariya 1736006WL0031076 00089 CBIN0284259 1296 16/09/2023 Account closed
698 MP1736006_080923FTO_256616 1736006081NRG24120720230536213 08/09/2023 rani rani 1736006WL0031076 00415 SBIN0007358 1400 16/09/2023 Account closed
699 MP1736006_270224APB_FTO_476892 1736006085NRG24270220241561435 301821135 27/02/2024 Rukhmani Bandewar Rukhmani Bandewar 1736006085WL089689 00468 UBIN0912913 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1736006_090723APB_FTO_156794 1736006087NRG24080720230514689 843386424 09/07/2023 AASHA YADAV AASHA YADAV 1736006087WL029634 00354 PUNB0102300 1170 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 MP1736006_061023APB_FTO_306423 1736006088NRG24051020230864253 06/10/2023 Meters sailwar Meters sailwar 1736006088WL056816 00354 PUNB0102300 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1736006_280623APB_FTO_135144 1736006088NRG24280620230423264 702358236 28/06/2023 JANRDHAN MAHORE JANRDHAN MAHORE 1736006088WL024505 00354 PUNB0102300 440 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1736006_130523APB_FTO_40532 1736006091NRG24120520230051826 775788356 13/05/2023 LACHHMI LACHHMI 1736006091WL003812 00354 PUNB0102300 925 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1736006_130523APB_FTO_40532 1736006091NRG24130520230054052 775788356 13/05/2023 LACHHMI LACHHMI 1736006091WL003986 00354 PUNB0102300 740 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1736007_020623FTO_69933 1736007000NRG23020620231666640 216154739 02/06/2023 Ratai Sheelu Ratai Sheelu 1736007WL0158999 00089 CBIN0284259 1428 07/06/2023 Account closed
706 MP1736007_020623FTO_69933 1736007000NRG23020620231666641 216154739 02/06/2023 Ratai Sheelu Ratai Sheelu 1736007WL0158999 00089 CBIN0284259 1428 07/06/2023 Account closed
707 MP1736007_020623FTO_69933 1736007000NRG23020620231666697 216154739 02/06/2023 BABLU BABLU 1736007WL0159008 00697 BKID0MG8040 1428 07/06/2023 Account closed
708 MP1736007_300823FTO_241694 1736007000NRG23070620231666939 021847434 30/08/2023 rupesh rupesh 1736007WL0159086 00051 MAHB0001779 1224 12/09/2023 No Such Account
709 MP1736007_300823FTO_241694 1736007000NRG23110620231667183 021847434 30/08/2023 ramrav ramrav 1736007WL0159175 00697 BKID0MG8039 1020 12/09/2023 No Such Account
710 MP1736007_300823FTO_241694 1736007000NRG23110620231667184 021847434 30/08/2023 ramrav ramrav 1736007WL0159175 00697 BKID0MG8039 1224 12/09/2023 No Such Account
711 MP1736007_300823FTO_241694 1736007000NRG23110620231667185 021847434 30/08/2023 ramrav ramrav 1736007WL0159175 00697 BKID0MG8039 1020 12/09/2023 No Such Account
712 MP1736007_300823FTO_241694 1736007000NRG23120620231667226 021847434 30/08/2023 Mangesh Mangesh 1736007WL0159186 00089 CBIN0282129 1140 12/09/2023 No Such Account
713 MP1736007_030623APB_FTO_70317 1736007000NRG24030620230154406 215803938 03/06/2023 Rajend Rajend 1736007WL010585 00691 IPOS0000001 1000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1736007_050723APB_FTO_149000 1736007000NRG24050720230493135 210898010 05/07/2023 JAYABATI KUSHRAM JAYABATI KUSHRAM 1736007WL028252 00415 SBIN0002898 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 MP1736007_080823APB_FTO_210234 1736007000NRG24080820230659603 480737154 08/08/2023 Kamlesh Satankar Kamlesh Satankar 1736007WL040974 00089 CBIN0284259 1320 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1736007_080923APB_FTO_257198 1736007000NRG24080920230768830 08/09/2023 Pushpa Pushpa 1736007WL049737 00051 MAHB0001687 1320 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1736007_110224APB_FTO_460156 1736007000NRG24110220241482259 303837286 11/02/2024 Komal Sahu Komal Sahu 1736007WL086059 00354 PUNB0317500 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MP1736007_110224APB_FTO_460156 1736007000NRG24110220241482267 303837286 11/02/2024 Anita Anita 1736007WL086059 00354 PUNB0317500 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1736007_240623FTO_124415 1736007000NRG24240620230376900 702917934 24/06/2023 Phunliya Phunliya 1736007WL022175 00415 SBIN0003495 1326 05/07/2023 No Such Account
720 MP1736007_240623FTO_124415 1736007000NRG24240620230376951 702917934 24/06/2023 mohanlal mohanlal 1736007WL022177 00354 PUNB0317500 1547 05/07/2023 No Such Account
721 MP1736007_240623FTO_124415 1736007000NRG24240620230376952 702917934 24/06/2023 susheela susheela 1736007WL022177 00354 PUNB0317500 1547 05/07/2023 No Such Account
722 MP1736007_090723APB_FTO_156996 1736007004NRG24090720230517219 843406045 09/07/2023 Panchlal Panchlal 1736007004WL029775 00089 CBIN0284259 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MP1736007_010423APB_FTO_634 1736007005NRG23010420231659022 531052964 01/04/2023 sarkila dhurve sarkila dhurve 1736007005WL157802 00354 PUNB0317500 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 MP1736007_120623APB_FTO_86683 1736007005NRG24120620230237872 383898603 12/06/2023 SHYAMVATI KUMRE SHYAMVATI KUMRE 1736007005WL015252 00354 PUNB0317500 1290 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 MP1736007_210923APB_FTO_279103 1736007005NRG24210920230813899 21/09/2023 DINESH SAREAM DINESH SAREAM 1736007005WL052889 00354 PUNB0317500 1320 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MP1736007_261023APB_FTO_333471 1736007005NRG24261020230970393 26/10/2023 SUKHDEV PANDRAM SUKHDEV PANDRAM 1736007005WL063152 00089 CBIN0284259 1320 15/11/2023 Document Pending for Account Holder turning Major
727 MP1736007_240523FTO_55080 1736007006NRG23240520231664330 050085146 24/05/2023 Vijesh Vijesh 1736007WL0158543 00354 PUNB0317500 1000 30/05/2023 Account closed
728 MP1736007_240523FTO_55080 1736007006NRG23240520231664331 050085146 24/05/2023 Vijesh Vijesh 1736007WL0158543 00354 PUNB0317500 1200 30/05/2023 Account closed
729 MP1736007_080523APB_FTO_33575 1736007006NRG24080520230036143 687497247 08/05/2023 RESHMI RESHMI 1736007006WL002748 00354 PUNB0317500 1540 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1736007_080923APB_FTO_256037 1736007006NRG24080920230766439 08/09/2023 KARISHAMA PARTETI KARISHAMA PARTETI 1736007006WL049559 00354 PUNB0317500 1400 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1736007_170523APB_FTO_46042 1736007006NRG24170520230065909 836222256 17/05/2023 DINESH VISHAKARMA DINESH VISHAKARMA 1736007006WL004866 00354 PUNB0317500 1320 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1736007_170523APB_FTO_46042 1736007006NRG24170520230065919 836222256 17/05/2023 BALAKRAM UIKEY BALAKRAM UIKEY 1736007006WL004866 00354 PUNB0317500 1320 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1736007_170523APB_FTO_46042 1736007006NRG24170520230065929 836222256 17/05/2023 LALJI LALJI 1736007006WL004866 00354 PUNB0317500 1320 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1736007_170523APB_FTO_46042 1736007006NRG24170520230065941 836222256 17/05/2023 BARELAL BARELAL 1736007006WL004866 00354 PUNB0317500 1320 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1736007_170523APB_FTO_46042 1736007006NRG24170520230065942 836222256 17/05/2023 rushmati rushmati 1736007006WL004866 00354 PUNB0317500 1100 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1736007_170523APB_FTO_46042 1736007006NRG24170520230065953 836222256 17/05/2023 SUMARVATI SUMARVATI 1736007006WL004866 00354 PUNB0317500 1320 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1736007_210923APB_FTO_279103 1736007006NRG24210920230813906 21/09/2023 KARISHAMA PARTETI KARISHAMA PARTETI 1736007006WL052890 00354 PUNB0317500 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1736007_280523APB_FTO_61034 1736007009NRG24270520230115844 078697524 28/05/2023 mannu mannu 1736007009WL008338 00354 PUNB0317500 1320 31/05/2023 Account closed
739 MP1736007_280523APB_FTO_61034 1736007009NRG24270520230115863 078697524 28/05/2023 balram balram 1736007009WL008339 00354 PUNB0317500 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MP1736007_140923APB_FTO_264719 1736007018NRG24140920230788154 14/09/2023 GIRDAREE GIRDAREE 1736007018WL051160 00089 CBIN0282129 1230 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1736007_080923APB_FTO_256037 1736007022NRG24080920230766978 08/09/2023 Gita karade Gita karade 1736007022WL049618 00089 CBIN0282129 1540 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 MP1736007_080923APB_FTO_256037 1736007023NRG24080920230766637 08/09/2023 RESHAM BATTI RESHAM BATTI 1736007023WL049584 00532 CBIN0R20002 195 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1736007_241023APB_FTO_330656 1736007023NRG24241020230963368 24/10/2023 RESHAM BATTI RESHAM BATTI 1736007023WL062702 00697 BKID0MG8039 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 MP1736007_051223FTO_375429 1736007029NRG24051220231051865 05/12/2023 Arjun Arjun 1736007029WL069470 00089 CBIN0282129 420 03/01/2024 Unclaimed/DEAF accounts
745 MP1736007_130623APB_FTO_87291 1736007036NRG24120620230239139 383632972 13/06/2023 Reva Yuvnati Reva Yuvnati 1736007036WL015310 00045 BARB0CHHIND 630 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 MP1736007_130623APB_FTO_87291 1736007036NRG24120620230239149 383632972 13/06/2023 Kekai Girare Kekai Girare 1736007036WL015310 00045 BARB0CHHIND 630 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 MP1736007_131223APB_FTO_389710 1736007036NRG24131220231083683 13/12/2023 Reva Yuvnati Reva Yuvnati 1736007036WL071402 00089 CBIN0282129 840 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 MP1736007_190823FTO_226753 1736007051NRG24190820230699475 728508702 19/08/2023 MANTO VATKA MANTO VATKA 1736007051WL044344 00089 CBIN0282129 1105 25/08/2023 Unclaimed/DEAF accounts
749 MP1736007_190823APB_FTO_226761 1736007051NRG24190820230699542 728680044 19/08/2023 KAPUOORACHAND DHURVE KAPUOORACHAND DHURVE 1736007051WL044346 00354 PUNB0317500 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 MP1736007_010823APB_FTO_197604 1736007052NRG24010820230630502 324807472 01/08/2023 harilal ivnati harilal ivnati 1736007052WL038363 00415 SBIN0003495 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 MP1736007_260623APB_FTO_128731 1736007053NRG24260620230389757 702794069 26/06/2023 Rajkumar Rajkumar 1736007053WL022936 00415 SBIN0003495 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1736007_260623APB_FTO_128731 1736007054NRG24260620230395826 702794069 26/06/2023 DAYAVANTI BAI MINTULAL DAYAVANTI BAI MINTULAL 1736007054WL023242 00051 MAHB0001687 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MP1736007_250623APB_FTO_126248 1736007057NRG24250620230378588 591047420 25/06/2023 Ranota Uikey Ranota Uikey 1736007057WL022256 00051 MAHB0001687 1284 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 MP1736007_270224APB_FTO_476285 1736007060NRG24270220241561010 301908814 27/02/2024 SAVITRI SAVITRI 1736007060WL089667 00089 CBIN0282129 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MP1736007_130623APB_FTO_87291 1736007062NRG24120620230239933 383632972 13/06/2023 SANTOSHI BHADE SANTOSHI BHADE 1736007062WL015347 00415 SBIN0002898 1505 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 MP1736007_130623APB_FTO_87291 1736007062NRG24120620230239945 383632972 13/06/2023 Dipak gadre Dipak gadre 1736007062WL015350 00051 MAHB0001574 1428 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MP1736007_270523FTO_60339 1736007064NRG23270520231664698 078458610 27/05/2023 HIRMA BAI HIRMA BAI 1736007WL0158596 00415 SBIN0002898 1140 31/05/2023 Account closed
758 MP1736007_120623APB_FTO_86683 1736007066NRG24120620230225777 383898603 12/06/2023 Akhlesh Akhlesh 1736007066WL014718 00415 SBIN0002898 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1736007_250623APB_FTO_126248 1736007066NRG24250620230382164 591047420 25/06/2023 Akhlesh Akhlesh 1736007066WL022456 00415 SBIN0002898 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MP1736007_250623APB_FTO_126248 1736007066NRG24250620230382172 591047420 25/06/2023 KRISHNKANT BARANGE KRISHNKANT BARANGE 1736007066WL022456 00415 SBIN0002898 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 MP1736007_290523FTO_62943 1736007067NRG23260520231664627 090192309 29/05/2023 HEMRAJ HEMRAJ 1736007WL0158590 00697 BKID0MG8040 1224 01/06/2023 Account closed
762 MP1736007_290523FTO_62943 1736007067NRG23290520231664894 090192309 29/05/2023 arti arti 1736007WL0158636 00078 CNRB0003005 1200 01/06/2023 No Such Account
763 MP1736007_040823APB_FTO_203918 1736007069NRG24040820230644983 453412738 04/08/2023 Rajend Rajend 1736007069WL039597 00691 IPOS0000001 1000 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1736007_031023APB_FTO_300762 1736007073NRG24031020230855726 03/10/2023 BHAGVANDAS SAHU BHAGVANDAS SAHU 1736007073WL056190 00691 IPOS0000001 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 MP1736007_010623APB_FTO_68344 1736007074NRG24010620230142670 209139149 01/06/2023 Nilesh Farkare Nilesh Farkare 1736007074WL009930 00051 MAHB0001779 204 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1736007_010823APB_FTO_197604 1736007075NRG24310720230629501 324807472 01/08/2023 Varsha deshmukh Varsha deshmukh 1736007075WL038278 00415 SBIN0002898 200 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MP1736007_280823APB_FTO_238393 1736007076NRG24280820230732097 843747135 28/08/2023 Manju Sahu Manju Sahu 1736007076WL046655 00415 SBIN0002898 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1736008_030923FTO_247333 1736008000NRG24030920230752458 067153106 03/09/2023 govind govind 1736008WL048396 00089 CBIN0280750 1200 12/09/2023 Account closed
769 MP1736008_040923APB_FTO_249231 1736008000NRG24040920230756522 066564233 04/09/2023 Jagwati Jagwati 1736008WL048785 00045 BARB0CHHIND 816 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 MP1736008_060723APB_FTO_151209 1736008000NRG24050720230490315 807307567 06/07/2023 Mamta Yadav Mamta Yadav 1736008WL028109 00176 IDIB000C583 848 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 MP1736008_080723APB_FTO_154853 1736008000NRG24080720230515077 843905250 08/07/2023 savita savita 1736008WL029653 00089 CBIN0280750 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1736008_121023APB_FTO_315360 1736008000NRG24121020230903554 12/10/2023 CHAMAN WISHWAKARMA CHAMAN WISHWAKARMA 1736008WL059207 00045 BARB0VJCHHI 3060 15/11/2023 Aadhaar Number not Mapped to Account Number
773 MP1736008_121023APB_FTO_315360 1736008000NRG24121020230903607 12/10/2023 MOHAMMAD IRFAN MOHAMMAD IRFAN 1736008WL059212 00078 CNRB0004513 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1736008_121023APB_FTO_315360 1736008000NRG24121020230903780 12/10/2023 Ramkali Parni Ramkali Parni 1736008WL059217 00045 BARB0CHHIND 1200 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
775 MP1736008_130923APB_FTO_263740 1736008000NRG24130920230784539 13/09/2023 SOHANLAL SOHANLAL 1736008WL050959 00078 CNRB0004513 1050 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 MP1736008_130923APB_FTO_263740 1736008000NRG24130920230784630 13/09/2023 Raghunandan yadav Raghunandan yadav 1736008WL050959 00078 CNRB0004513 1260 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1736008_130923APB_FTO_263740 1736008000NRG24130920230784654 13/09/2023 Ghanshu Ghanshu 1736008WL050959 00697 BKID0MG8038 1260 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1736008_130923APB_FTO_263740 1736008000NRG24130920230784845 13/09/2023 punaram punaram 1736008WL050973 00045 BARB0CHHIND 190 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1736008_130923APB_FTO_263740 1736008000NRG24130920230784919 13/09/2023 REENA YADAV REENA YADAV 1736008WL050979 00415 SBIN0001567 884 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MP1736011_230523APB_FTO_52835 1736011000NRG24230520230091519 450045758 23/05/2023 Survanti dhurvey Survanti dhurvey 1736011WL006659 00415 SBIN0003495 800 23/06/2023 Account closed
781 MP1736005_300923APB_FTO_297152 1736005081NRG24300920230845042 30/09/2023 Bhuresingh Fundan Bhuresingh Fundan 1736005081WL055425 00697 BKID0MG8012 1272 15/11/2023 Aadhaar Number not Mapped to Account Number
782 MP1736005_310124FTO_448777 1736005082NRG24240120241369196 31/01/2024 JHALAKSING KAYADA JHALAKSING KAYADA 1736005WL0081817 00688 FINO0001446 1266 24/04/2024 A/c Blocked or Frozen
783 MP1736005_250723APB_FTO_186033 1736005082NRG24250720230600264 264225790 25/07/2023 BANSU BANSU 1736005082WL035876 00697 BKID0NAMRGB 1045 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1736005_010523APB_FTO_24694 1736005085NRG24010520230016997 641270345 01/05/2023 MANGALSINGH SUKMANN and KAMLA ITTULA MANGALSINGH SUKMANN and KAMLA ITTULA 1736005085WL001276 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
785 MP1736005_130224APB_FTO_462601 1736005090NRG24130220241496494 13/02/2024 Pankhudi Ahake Pankhudi Ahake 1736005090WL086672 00051 MAHB0001929 840 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1736005_130224APB_FTO_462601 1736005091NRG24130220241492939 13/02/2024 SUKARTI ROSHAN SUKARTI ROSHAN 1736005091WL086547 00051 MAHB0001929 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1736005_131123APB_FTO_354180 1736005099NRG24111120231019834 13/11/2023 KUNNIBAI KUNNIBAI 1736005099WL066442 00048 BKID0008941 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MP1736005_140623APB_FTO_90912 1736005099NRG24140620230253922 393265534 14/06/2023 KUNNIBAI KUNNIBAI 1736005099WL016098 00048 BKID0008941 1326 17/06/2023 Aadhaar Number not Mapped to Account Number
789 MP1736008_130923APB_FTO_263731 1736008000NRG24130920230785753 13/09/2023 Jagwati Jagwati 1736008WL051047 00045 BARB0CHHIND 816 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1736008_141223APB_FTO_391063 1736008000NRG24141220231087672 14/12/2023 Balkrishna Pal Balkrishna Pal 1736008WL071602 00176 IDIB000U042 816 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 MP1736008_141223APB_FTO_391063 1736008000NRG24141220231087876 14/12/2023 MOHAMMAD IRFAN MOHAMMAD IRFAN 1736008WL071608 00078 CNRB0004513 400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1736008_170823APB_FTO_223275 1736008000NRG24170820230693332 713509135 17/08/2023 KISNI KISNI 1736008WL043825 00176 IDIB000C583 880 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 MP1736008_170823APB_FTO_223275 1736008000NRG24170820230693457 713509135 17/08/2023 MOHAMMAD IRFAN MOHAMMAD IRFAN 1736008WL043835 00078 CNRB0004513 1200 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 MP1736008_220623APB_FTO_118368 1736008000NRG24200620230326000 574584440 22/06/2023 Neetu Neetu 1736008WL019689 00697 BKID0MG8010 1224 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
795 MP1736008_210723FTO_180051 1736008000NRG24210720230583308 208098124 21/07/2023 KISHANLAL SO BUSHU WANKHEDE KISHANLAL SO BUSHU WANKHEDE 1736008WL034528 00697 BKID0MG8024 1224 28/07/2023 No Such Account
796 MP1736008_210823APB_FTO_228822 1736008000NRG24210820230704708 729952061 21/08/2023 anusuiya anusuiya 1736008WL044691 00078 CNRB0017741 850 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 MP1736008_230124APB_FTO_440686 1736008000NRG24230120241364256 23/01/2024 RAJU VERMA RAJU VERMA 1736008WL081620 00078 CNRB0004513 1290 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1736008_230224APB_FTO_473211 1736008000NRG24230220241547780 302352084 23/02/2024 shakun shakun 1736008WL088958 00176 IDIB000S713 1290 12/04/2024 Participant not mapped to the product
799 MP1736008_230823APB_FTO_231899 1736008000NRG24230820230716027 764793472 23/08/2023 SOHANLAL SOHANLAL 1736008WL045503 00078 CNRB0004513 1260 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 MP1736008_230823APB_FTO_231893 1736008000NRG24230820230716149 764793438 23/08/2023 Jagwati Jagwati 1736008WL045505 00045 BARB0CHHIND 612 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1736008_250723APB_FTO_186111 1736008000NRG24250720230603122 264333550 25/07/2023 Bresh shivchand dhurve Bresh shivchand dhurve 1736008WL036049 00051 MAHB0000449 1260 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1736008_261023APB_FTO_333023 1736008000NRG24261020230971881 26/10/2023 LEKHARAM KAKODIYA LEKHARAM KAKODIYA 1736008WL063248 00468 UBIN0912913 1260 15/11/2023 Account closed
803 MP1736008_261023APB_FTO_333023 1736008000NRG24261020230974562 26/10/2023 atru rupvati atru rupvati 1736008WL063394 00697 BKID0MG8038 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 MP1736008_090723APB_FTO_156749 1736008003NRG24080720230516525 843366916 09/07/2023 Juggan Banwari Juggan Banwari 1736008003WL029735 00045 BARB0CHHIND 400 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 MP1736008_090723APB_FTO_156749 1736008003NRG24080720230516528 843366916 09/07/2023 Govinda Vaish Govinda Vaish 1736008003WL029735 00415 SBIN0001567 800 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1736008_090723APB_FTO_156749 1736008003NRG24080720230516584 843366916 09/07/2023 Birjesh Choure Birjesh Choure 1736008003WL029735 00089 CBIN0283256 1000 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1736008_050923APB_FTO_250650 1736008005NRG24040920230757457 161785845 05/09/2023 sunil marskole sunil marskole 1736008005WL048834 00697 BKID0MG8038 1105 15/09/2023 Aadhaar Number not Mapped to Account Number
808 MP1736008_050923APB_FTO_250650 1736008005NRG24040920230757536 161785845 05/09/2023 kashiram kashiram 1736008005WL048834 00697 BKID0MG8038 1105 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 MP1736008_050923APB_FTO_250650 1736008005NRG24040920230757559 161785845 05/09/2023 atru rupvati atru rupvati 1736008005WL048834 00697 BKID0MG8038 1105 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1736008_200224APB_FTO_469001 1736008005NRG24190220241527902 302803923 20/02/2024 Vinita Dehariya Vinita Dehariya 1736008005WL088020 00697 BKID0MG8038 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1736008_200923APB_FTO_277383 1736008005NRG24200920230812538 20/09/2023 kashiram kashiram 1736008005WL052780 00697 BKID0MG8038 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 MP1736008_200923APB_FTO_277383 1736008005NRG24200920230812555 20/09/2023 atru rupvati atru rupvati 1736008005WL052780 00697 BKID0MG8038 442 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MP1736008_270623APB_FTO_132129 1736008005NRG24270620230407501 702678515 27/06/2023 SARITA YADAV SARITA YADAV 1736008005WL023787 00078 CNRB0004513 221 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
814 MP1736008_220623APB_FTO_118379 1736008017NRG24220620230346911 574593270 22/06/2023 savita savita 1736008017WL020703 00089 CBIN0280750 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1736008_210823APB_FTO_228822 1736008020NRG24200820230701034 729952061 21/08/2023 birju kumre birju kumre 1736008020WL044425 00697 BKID0NAMRGB 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1736008_011123FTO_341685 1736008023NRG24011120230997326 01/11/2023 Pappi Bharti Pappi Bharti 1736008023WL064746 00354 PUNB0008300 1540 04/01/2024 No Such Account
817 MP1736008_011223FTO_370856 1736008023NRG24301120231042317 01/12/2023 Pappi Bharti Pappi Bharti 1736008023WL068717 00354 PUNB0008300 1540 03/01/2024 No Such Account
818 MP1736008_250723APB_FTO_186111 1736008039NRG24250720230601680 264333550 25/07/2023 TIJIYABAI YADAV TIJIYABAI YADAV 1736008039WL035965 00697 BKID0MG8036 1075 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1736008_250723APB_FTO_186111 1736008042NRG24240720230600083 264333550 25/07/2023 lakshmi lakshmi 1736008042WL035857 00415 SBIN0006256 800 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1736008_230823APB_FTO_231899 1736008053NRG24230820230715477 764793472 23/08/2023 KISNI KISNI 1736008053WL045475 00176 IDIB000C583 1100 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1736008_230823APB_FTO_231488 1736008054NRG23150320231596020 764793416 23/08/2023 JOGIRM SARATE JOGIRM SARATE 1736008054WL154032 00462 UCBA0003245 800 28/08/2023 Account closed
822 MP1736008_230823APB_FTO_231488 1736008054NRG23150320231596036 764793416 23/08/2023 DINESH PARTETI DINESH PARTETI 1736008054WL154032 00089 CBIN0280750 600 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1736008_130923APB_FTO_263740 1736008062NRG24120920230782451 13/09/2023 Pavan Marskole Pavan Marskole 1736008062WL050831 00078 CNRB0004513 840 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MP1736008_121023APB_FTO_315360 1736008071NRG24121020230900436 12/10/2023 Rajni Bhavarkar Rajni Bhavarkar 1736008071WL058993 00089 CBIN0282129 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 MP1736008_110723APB_FTO_160289 1736008072NRG24110720230527915 892122454 11/07/2023 Sarla yadav Sarla yadav 1736008072WL030555 00415 SBIN0005924 1000 16/07/2023 Account closed
826 MP1736009_100623FTO_82899 1736009000NRG23300520231665160 364597629 10/06/2023 NAMDEV BHAYYALAL IVANATI NAMDEV BHAYYALAL IVANATI 1736009WL0158686 00089 CBIN0284176 1224 15/06/2023 Account closed
827 MP1736009_100623FTO_82899 1736009000NRG23300520231665295 364597629 10/06/2023 YOUVRAJ CHATAP YOUVRAJ CHATAP 1736009WL0158696 00415 SBIN0001034 1224 15/06/2023 No Such Account
828 MP1736009_100623FTO_82899 1736009000NRG23300520231665296 364597629 10/06/2023 YOUVRAJ CHATAP YOUVRAJ CHATAP 1736009WL0158696 00415 SBIN0001034 1428 15/06/2023 No Such Account
829 MP1736009_100623FTO_82899 1736009000NRG23300520231665297 364597629 10/06/2023 VANDANA VANDANA 1736009WL0158697 00415 SBIN0001034 1224 15/06/2023 No Such Account
830 MP1736009_100623FTO_82899 1736009000NRG23300520231665320 364597629 10/06/2023 sachin gajbhiye sachin gajbhiye 1736009WL0158705 00089 CBIN0281886 1428 15/06/2023 Account closed
831 MP1736009_100623FTO_82899 1736009000NRG23300520231665321 364597629 10/06/2023 sachin gajbhiye sachin gajbhiye 1736009WL0158705 00089 CBIN0281886 1428 15/06/2023 Account closed
832 MP1736009_091023APB_FTO_309676 1736009000NRG24081020230878974 09/10/2023 NITESH GHATODE NITESH GHATODE 1736009WL057652 00051 MAHB0000659 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 MP1736009_140723FTO_166942 1736009000NRG24130720230544677 069668111 14/07/2023 LUKHI DHOBARE LUKHI DHOBARE 1736009WL031673 00089 CBIN0281771 1547 21/07/2023 Account closed
834 MP1736009_261023FTO_332996 1736009000NRG24141020230913734 26/10/2023 DINESH NAYARAM BETEKAR DINESH NAYARAM BETEKAR 1736009WL0059848 00176 IDIB000R555 884 15/11/2023 A/c Blocked or Frozen
835 MP1736009_261023FTO_332996 1736009000NRG24141020230913736 26/10/2023 KOUTIKA BAKARAM KOUTIKA BAKARAM 1736009WL0059849 00176 IDIB000R555 1547 15/11/2023 A/c Blocked or Frozen
836 MP1736007_131023APB_FTO_316756 1736007000NRG24131020230910263 13/10/2023 RAMES DHURVE RAMES DHURVE 1736007WL059626 00354 PUNB0317500 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 MP1736007_131023APB_FTO_316761 1736007000NRG24131020230910320 13/10/2023 Pawan Bachle Pawan Bachle 1736007WL059627 00051 MAHB0001929 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 MP1736007_140823APB_FTO_219540 1736007000NRG24140820230682413 678741763 14/08/2023 JAGAN JAGAN 1736007WL042707 00532 CBIN0R20002 1540 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 MP1736007_150623FTO_94150 1736007000NRG24150620230276760 449748281 15/06/2023 janki janki 1736007WL017198 00089 CBIN0282129 884 22/06/2023 Unclaimed/DEAF accounts
840 MP1736007_150623FTO_94150 1736007000NRG24150620230276761 449748281 15/06/2023 MAHESH MAHESH 1736007WL017198 00415 SBIN0009412 884 22/06/2023 No Such Account
841 MP1736007_150623FTO_94150 1736007000NRG24150620230276764 449748281 15/06/2023 NISHA NISHA 1736007WL017198 00415 SBIN0009412 884 22/06/2023 No Such Account
842 MP1736007_300623APB_FTO_138836 1736007000NRG24290620230432869 799968022 30/06/2023 JAYABATI KUSHRAM JAYABATI KUSHRAM 1736007WL025048 00415 SBIN0002898 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 MP1736007_310723APB_FTO_196203 1736007000NRG24310720230625436 324883022 31/07/2023 Ghassu Silu Ghassu Silu 1736007WL037968 00415 SBIN0003495 1260 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 MP1736010_210623APB_FTO_115443 1736010003NRG24210620230337112 523002136 21/06/2023 Rohit Rohit 1736010003WL020186 00089 CBIN0284370 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 MP1736010_220623APB_FTO_118105 1736010051NRG24220620230344609 574626049 22/06/2023 Shankar Shankar 1736010051WL020591 00415 SBIN0005924 663 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 MP1736011_030623FTO_70704 1736011000NRG22090520232330309 216047276 03/06/2023 NAMDEV MANSARAM NAMDEV MANSARAM 1736011WL0209149 00697 BKID0MG8008 1351 07/06/2023 No Such Account
847 MP1736011_040423FTO_2142 1736011000NRG23040420231660267 530948758 04/04/2023 HANSU DURALI MUNNI HANSU DURALI MUNNI 1736011WL157903 00697 BKID0MG8008 3060 06/05/2023 No Such Account
848 MP1736011_120723FTO_162674 1736011000NRG23120720231667971 892116085 12/07/2023 Vashudev Dhurve Vashudev Dhurve 1736011WL0159442 00697 BKID0MG8025 1400 16/07/2023 No Such Account
849 MP1736011_120723FTO_162674 1736011000NRG23120720231667974 892116085 12/07/2023 Parfui Parfui 1736011WL0159442 00697 BKID0MG8025 800 16/07/2023 No Such Account
850 MP1736011_120723FTO_162674 1736011000NRG23120720231667975 892116085 12/07/2023 Parfui Parfui 1736011WL0159442 00697 BKID0MG8025 1200 16/07/2023 No Such Account
851 MP1736011_120723FTO_162674 1736011000NRG23120720231667983 892116085 12/07/2023 Rajesh Rajesh 1736011WL0159442 00697 BKID0MG8025 1200 16/07/2023 No Such Account
852 MP1736011_120723FTO_162674 1736011000NRG23120720231667984 892116085 12/07/2023 Rajesh Rajesh 1736011WL0159442 00697 BKID0MG8025 200 16/07/2023 No Such Account
853 MP1736011_120723FTO_162674 1736011000NRG23120720231667985 892116085 12/07/2023 Parfui Parfui 1736011WL0159442 00697 BKID0MG8025 1000 16/07/2023 No Such Account
854 MP1736011_011023FTO_297593 1736011000NRG24011020230847422 01/10/2023 sabulal parteti sabulal parteti 1736011WL055596 00415 SBIN0003495 800 15/11/2023 Account closed
855 MP1736011_011023FTO_297593 1736011000NRG24011020230847526 01/10/2023 Yaswani Yaswani 1736011WL055599 00697 BKID0MG8017 392 15/11/2023 No Such Account
856 MP1736011_021123APB_FTO_341942 1736011000NRG24021120230998224 02/11/2023 Laxmikant Irpachi Laxmikant Irpachi 1736011WL064817 00415 SBIN0001446 800 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 MP1736011_030723APB_FTO_144208 1736011000NRG24030720230467813 799648883 03/07/2023 CHANDRAKALA CHANDRAKALA 1736011WL026942 00176 IDIB000B519 1110 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
858 MP1736011_030723APB_FTO_144208 1736011000NRG24030720230467816 799648883 03/07/2023 PRAMILA PRAMILA 1736011WL026942 00176 IDIB000B519 1110 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
859 MP1736011_050723APB_FTO_147648 1736011000NRG24040720230479650 210553117 05/07/2023 NARAYAN BAJYA BUVADE NARAYAN BAJYA BUVADE 1736011WL027513 00089 CBIN0284679 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 MP1736011_040923FTO_249263 1736011000NRG24040920230756814 066552655 04/09/2023 Priyanka Somkuwar Priyanka Somkuwar 1736011WL048800 00176 IDIB000T570 221 12/09/2023 No Such Account
861 MP1736011_050623FTO_73451 1736011000NRG24050620230170963 261429078 05/06/2023 JYOTI SAMRE JYOTI SAMRE 1736011WL011548 00089 CBIN0284679 1323 09/06/2023 No Such Account
862 MP1736011_050723APB_FTO_147633 1736011000NRG24050720230487402 210578268 05/07/2023 Kohle prabhakar Kohle prabhakar 1736011WL027964 00051 MAHB0000833 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 MP1736011_050723APB_FTO_147633 1736011000NRG24050720230487442 210578268 05/07/2023 RAMDAS RAMDAS 1736011WL027964 00051 MAHB0000833 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1736011_060523FTO_30971 1736011000NRG24060520230030138 688299948 06/05/2023 Raghu Raghu 1736011WL002248 00089 CBIN0280752 1547 15/05/2023 Account closed
865 MP1736011_060523FTO_30971 1736011000NRG24060520230030174 688299948 06/05/2023 DHANRAJ HARSU AHAKE DHANRAJ HARSU AHAKE 1736011WL002252 00089 CBIN0280752 816 15/05/2023 Unclaimed/DEAF accounts
866 MP1736011_081223FTO_380846 1736011000NRG24061220231055732 08/12/2023 devilal devilal 1736011WL0069748 00152 HDFC0000910 3000 12/03/2024 Account closed
867 MP1736011_080623APB_FTO_79180 1736011000NRG24080620230195296 321991357 08/06/2023 MANORA CHHATRU TEKAM MANORA CHHATRU TEKAM 1736011WL012958 00089 CBIN0284679 1170 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1736011_080623APB_FTO_79180 1736011000NRG24080620230195351 321991357 08/06/2023 BHUTE TUKARA DHURVE BHUTE TUKARA DHURVE 1736011WL012958 00089 CBIN0284679 1170 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1736011_100623APB_FTO_83070 1736011000NRG24090620230208722 364970257 10/06/2023 subhadra subhadra 1736011WL013740 00051 MAHB0000833 880 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1736011_091023APB_FTO_310180 1736011000NRG24091020230880771 09/10/2023 BANNU TUKARAM KAWDETI BANNU TUKARAM KAWDETI 1736011WL057779 00089 CBIN0284679 1526 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1736011_100623APB_FTO_83070 1736011000NRG24100620230217628 364970257 10/06/2023 LALEETA LALEETA 1736011WL014309 00415 SBIN0001446 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1736011_100823FTO_212580 1736011000NRG24100820230665485 589741395 10/08/2023 sunanadas sunanadas 1736011WL0041425 00697 BKID0MG6080 940 18/08/2023 No Such Account
873 MP1736011_110923APB_FTO_259873 1736011000NRG24110920230773528 11/09/2023 BHARAT BHARAT 1736011WL050112 00415 SBIN0001446 1110 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 MP1736011_110923APB_FTO_259873 1736011000NRG24110920230773783 11/09/2023 SAKINA UIKEY SAKINA UIKEY 1736011WL050123 00354 PUNB0105700 760 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1736011_120523APB_FTO_39026 1736011000NRG24120520230049822 775981813 12/05/2023 sewanti rajeram kokode sewanti rajeram kokode 1736011WL003685 00468 UBIN0544060 420 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1736011_120623APB_FTO_84892 1736011000NRG24120620230228159 364579019 12/06/2023 vashudev uikey vashudev uikey 1736011WL014819 00045 BARB0PANDUR 800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 MP1736011_120623APB_FTO_84892 1736011000NRG24120620230228875 364579019 12/06/2023 mamata gohiye mamata gohiye 1736011WL014873 00697 BKID0NAMRGB 850 15/06/2023 Aadhaar Number not Mapped to Account Number
878 MP1736011_120623APB_FTO_85608 1736011000NRG24120620230233367 364414540 12/06/2023 MEENA DHURVE MEENA DHURVE 1736011WL015105 00089 CBIN0284679 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 MP1736011_120623APB_FTO_85608 1736011000NRG24120620230233476 364414540 12/06/2023 SANURA SARYAM SANURA SARYAM 1736011WL015109 00089 CBIN0280752 1110 15/06/2023 Aadhaar Number not Mapped to Account Number
880 MP1736011_130623APB_FTO_87723 1736011000NRG24130620230242124 383445825 13/06/2023 KAILASH JHANAK KAILASH JHANAK 1736011WL015461 00089 CBIN0280752 950 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1736011_141123FTO_354863 1736011000NRG24141120231022761 14/11/2023 Sandeshs Sandeshs 1736011WL066672 00697 BKID0MG8017 780 03/01/2024 No Such Account
882 MP1736011_150523APB_FTO_42361 1736011000NRG24150520230059338 775705461 15/05/2023 JIVANLAL KUMRE JIVANLAL KUMRE 1736011WL004351 00415 SBIN0001446 1050 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 MP1736011_160623APB_FTO_95292 1736011000NRG24160620230278452 514269100 16/06/2023 MANORA CHHATRU TEKAM MANORA CHHATRU TEKAM 1736011WL017338 00089 CBIN0284679 925 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 MP1736011_160623APB_FTO_95292 1736011000NRG24160620230280940 514269100 16/06/2023 CHANDRAKALI WASUDEPO IVNATI CHANDRAKALI WASUDEPO IVNATI 1736011WL017415 00089 CBIN0284679 1230 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 MP1736011_180923FTO_269835 1736011000NRG24160920230795132 18/09/2023 Yaswani Yaswani 1736011WL051610 00697 BKID0MG8017 585 15/11/2023 No Such Account
886 MP1736011_181023APB_FTO_322649 1736011000NRG24171020230933607 18/10/2023 Vinod Ajabrao Aagre Vinod Ajabrao Aagre 1736011WL061013 00051 MAHB0000686 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 MP1736011_180523FTO_47106 1736011000NRG24180520230072615 836158232 18/05/2023 MAROTI MAROTI 1736011WL005354 00697 BKID0MG8017 1224 24/05/2023 No Such Account
888 MP1736011_210623APB_FTO_113861 1736011000NRG24210620230332158 522991733 21/06/2023 chandrakala chandrakala 1736011WL019934 00415 SBIN0001446 760 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 MP1736011_210623APB_FTO_113861 1736011000NRG24210620230332455 522991733 21/06/2023 SAKINA UIKEY SAKINA UIKEY 1736011WL019938 00354 PUNB0105700 1140 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 MP1736011_210623APB_FTO_113861 1736011000NRG24210620230332485 522991733 21/06/2023 NARENDRA KUMAR MARSKOLE NARENDRA KUMAR MARSKOLE 1736011WL019938 00089 CBIN0284679 1140 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1736011_230523APB_FTO_52832 1736011000NRG24220520230085907 450011895 23/05/2023 MEENA DHURVE MEENA DHURVE 1736011WL006319 00089 CBIN0284679 804 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1736011_240723APB_FTO_183239 1736011000NRG24220720230587210 207754473 24/07/2023 Remti Watti Remti Watti 1736011WL034744 00051 MAHB0001687 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 MP1736011_230623FTO_120039 1736011000NRG24230620230356955 591237288 23/06/2023 Bheemarav Sareyam Bheemarav Sareyam 1736011WL021279 00089 CBIN0284679 1000 28/06/2023 Account closed
894 MP1736011_230823APB_FTO_231571 1736011000NRG24230820230713339 764784382 23/08/2023 devman kaila devman kaila 1736011WL045358 00697 BKID0MG8017 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 MP1736011_240723APB_FTO_183239 1736011000NRG24240720230594313 207754473 24/07/2023 SUNITA JAYRAM SALAME SUNITA JAYRAM SALAME 1736011WL035339 00468 UBIN0544060 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1736011_260623APB_FTO_126976 1736011000NRG24260620230385012 702899941 26/06/2023 miru sagni miru sagni 1736011WL022608 00697 BKID0MG8017 1128 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 MP1736011_270623APB_FTO_129910 1736011000NRG24270620230403451 702153182 27/06/2023 ramkali mantarao ramkali mantarao 1736011WL023578 00697 BKID0MG8025 1000 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1736011_280423FTO_21529 1736011000NRG24280420230013869 642469279 28/04/2023 Anil Anil 1736011WL001000 00553 INDB0000323 1428 12/05/2023 Account closed
899 MP1736011_280423FTO_21529 1736011000NRG24280420230014208 642469279 28/04/2023 Anita Bachle Anita Bachle 1736011WL001044 00089 CBIN0284679 612 12/05/2023 No Such Account
900 MP1736011_280623FTO_133853 1736011000NRG24280620230418889 702456509 28/06/2023 Lalita Lalita 1736011WL024342 00415 SBIN0001446 740 05/07/2023 No Such Account
901 MP1736011_300623APB_FTO_139048 1736011000NRG24300620230441657 800096493 30/06/2023 sanjay sanjay 1736011WL025648 00045 BARB0PANDUR 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 MP1736011_010723APB_FTO_140878 1736011000NRG24300620230443904 799880620 01/07/2023 CHANDRAKALI WASUDEPO IVNATI CHANDRAKALI WASUDEPO IVNATI 1736011WL025767 00089 CBIN0284679 1230 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 MP1736011_270623APB_FTO_129910 1736011016NRG24270620230402314 702153182 27/06/2023 IMAL cHOTuLAL IMAL cHOTuLAL 1736011016WL023518 00697 BKID0MG8017 1140 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 MP1736011_091023APB_FTO_310180 1736011022NRG24091020230880623 09/10/2023 Babu Fuslal Navadeti Babu Fuslal Navadeti 1736011022WL057769 00089 CBIN0284679 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 MP1736011_181023APB_FTO_322649 1736011026NRG24171020230935195 18/10/2023 arcna arcna 1736011026WL061138 00415 SBIN0001446 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 MP1736011_100723APB_FTO_158163 1736011034NRG24100720230522064 858240603 10/07/2023 seema machewar seema machewar 1736011034WL030150 00045 BARB0PANDUR 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 MP1736011_270623APB_FTO_130780 1736011035NRG24270620230408727 702134669 27/06/2023 SUNITA JAYRAM SALAME SUNITA JAYRAM SALAME 1736011035WL023849 00468 UBIN0544060 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 MP1736011_120523APB_FTO_39026 1736011051NRG24120520230049433 775981813 12/05/2023 MR. NAMDEV BAJERAV GOHATE MR. NAMDEV BAJERAV GOHATE 1736011051WL003656 00415 SBIN0001446 1020 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 MP1736011_120523APB_FTO_39026 1736011051NRG24120520230049434 775981813 12/05/2023 MR. SARAVAN GOMAJI GORE MR. SARAVAN GOMAJI GORE 1736011051WL003656 00415 SBIN0001446 1020 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 MP1736011_230523APB_FTO_52832 1736011051NRG24200520230080987 450011895 23/05/2023 MR. NAMDEV BAJERAV GOHATE MR. NAMDEV BAJERAV GOHATE 1736011051WL005978 00415 SBIN0001446 1224 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 MP1736011_230523APB_FTO_52832 1736011051NRG24200520230080988 450011895 23/05/2023 MR. SARAVAN GOMAJI GORE MR. SARAVAN GOMAJI GORE 1736011051WL005978 00415 SBIN0001446 1224 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MP1736011_110923APB_FTO_259873 1736011059NRG24090920230769474 11/09/2023 Rajesh Rajesh 1736011059WL049794 00045 BARB0PANDUR 1326 05/10/2023 invalid Bank Identifier
913 MP1736011_141023APB_FTO_317804 1736011059NRG24141020230913338 14/10/2023 Rajesh Rajesh 1736011059WL059829 00045 BARB0PANDUR 1105 15/11/2023 invalid Bank Identifier
914 MP1736011_060523FTO_30971 1736011060NRG24040520230028154 688299948 06/05/2023 JAYRAM DESHMUKH JAYRAM DESHMUKH 1736011060WL002059 00415 SBIN0001446 1547 15/05/2023 Account closed
915 MP1736011_091023APB_FTO_310180 1736011062NRG24091020230880985 09/10/2023 MR.SURENDRA SITARAM DHURVE MR.SURENDRA SITARAM DHURVE 1736011062WL057791 00051 MAHB0000686 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 MP1736008_210823APB_FTO_228822 1736008008NRG24210820230704971 729952061 21/08/2023 rajesh rajesh 1736008008WL044708 00354 PUNB0102300 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MP1736008_050923APB_FTO_250650 1736008009NRG24050920230758172 161785845 05/09/2023 Ganesi Ganesi 1736008009WL048891 00354 PUNB0102300 1000 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1736008_200923APB_FTO_277383 1736008009NRG24200920230812491 20/09/2023 Tarabati Tarabati 1736008009WL052779 00354 PUNB0102300 800 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 MP1736009_190623APB_FTO_108829 1736009000NRG24190620230309721 513647054 19/06/2023 SHUBAM GONDANE SHUBAM GONDANE 1736009WL018870 00176 IDIB000R555 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1736009_240224APB_FTO_473927 1736009000NRG24240220241550177 302453145 24/02/2024 ASHVIN PROSOTTAM TAJANE ASHVIN PROSOTTAM TAJANE 1736009WL089089 00089 CBIN0280755 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 MP1736009_240723APB_FTO_183395 1736009000NRG24240720230594003 207991708 24/07/2023 SHRIKANT VITHOBAJI KATOLE SHRIKANT VITHOBAJI KATOLE 1736009WL035324 00051 MAHB0000659 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 MP1736009_260723APB_FTO_187342 1736009000NRG24250720230603905 263920950 26/07/2023 KOUTIKA BAKARAM KOUTIKA BAKARAM 1736009WL036090 00176 IDIB000R555 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 MP1736009_250923APB_FTO_286744 1736009000NRG24250920230827372 25/09/2023 VAISHALI BHUTE VAISHALI BHUTE 1736009WL053976 00089 CBIN0283962 1547 16/11/2023 Aadhaar Number not Mapped to Account Number
924 MP1736009_300623FTO_138351 1736009000NRG24300620230436967 800165651 30/06/2023 RANGLAL KHANDATE RANGLAL KHANDATE 1736009WL025299 00089 CBIN0284176 1547 14/07/2023 Account closed
925 MP1736009_161023APB_FTO_320039 1736009007NRG24161020230922891 16/10/2023 Mr. Ajay CHOURE Mr. Ajay CHOURE 1736009007WL060380 00089 CBIN0281886 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 MP1736009_301123APB_FTO_369501 1736009014NRG24301120231040656 30/11/2023 RAMESH RAMESH 1736009014WL068583 00051 MAHB0001574 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 MP1736009_170623FTO_98796 1736009018NRG24170620230292825 514183326 17/06/2023 MANAT KUMRE MANAT KUMRE 1736009018WL018015 00089 CBIN0281771 422 23/06/2023 Account closed
928 MP1736009_030623FTO_70774 1736009031NRG24030620230156373 216047064 03/06/2023 SUKDAS SUKDAS 1736009031WL010707 00415 SBIN0001034 663 07/06/2023 No Such Account
929 MP1736009_080623FTO_78881 1736009037NRG24080620230191587 322060580 08/06/2023 Asha Yamde Asha Yamde 1736009037WL012800 00089 CBIN0281022 1326 15/06/2023 No Such Account
930 MP1736009_081123FTO_349657 1736009041NRG24071120231011916 08/11/2023 KISHOR KISHOR 1736009041WL065835 00691 IPOS0000001 1547 04/01/2024 No Such Account
931 MP1736009_081123FTO_349657 1736009041NRG24071120231011917 08/11/2023 NUTAN NUTAN 1736009041WL065835 00691 IPOS0000001 1547 04/01/2024 No Such Account
932 MP1736009_170723FTO_173131 1736009044NRG24170720230561236 091764445 17/07/2023 sunita sunita 1736009044WL032821 00415 SBIN0010804 1547 21/07/2023 Account closed
933 MP1736010_050623FTO_73405 1736010019NRG23010620231666528 261429112 05/06/2023 VEDVATI VEDVATI 1736010WL0158958 00415 SBIN0005924 1428 09/06/2023 Account closed
934 MP1736010_190623APB_FTO_109001 1736010019NRG24170620230291083 513600657 19/06/2023 Vikas Uikey Vikas Uikey 1736010019WL017960 00089 CBIN0284370 1075 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 MP1736010_190623APB_FTO_109040 1736010023NRG24190620230307652 513577475 19/06/2023 Panchfula Uikey Panchfula Uikey 1736010023WL018774 00691 IPOS0000001 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
936 MP1736010_270224APB_FTO_477012 1736010030NRG24270220241560304 301824327 27/02/2024 Santram kumre Santram kumre 1736010030WL089638 00697 BKID0MG8009 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 MP1736010_050623FTO_73405 1736010032NRG23080520231662377 261429112 05/06/2023 Manoj Manoj 1736010WL0158200 00415 SBIN0005924 816 09/06/2023 Account closed
938 MP1736010_050623FTO_73405 1736010033NRG23210420231661294 261429112 05/06/2023 Ramkishan Ramkishan 1736010WL0158002 00415 SBIN0005924 1224 09/06/2023 No Such Account
939 MP1736010_050623FTO_73405 1736010033NRG23210420231661295 261429112 05/06/2023 Ramkishan Ramkishan 1736010WL0158002 00415 SBIN0005924 1224 09/06/2023 No Such Account
940 MP1736010_230124APB_FTO_441027 1736010035NRG24220120241357039 23/01/2024 Vasudev Vasudev 1736010035WL081318 00089 CBIN0281886 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 MP1736010_050623FTO_73405 1736010037NRG23310520231666347 261429112 05/06/2023 Vasantrao Bete Vasantrao Bete 1736010WL0158917 00051 MAHB0001574 1020 09/06/2023 Account closed
942 MP1736010_050623FTO_73405 1736010040NRG23010620231666577 261429112 05/06/2023 sukhbati sukhbati 1736010WL0158978 00089 CBIN0282940 204 09/06/2023 Account closed
943 MP1736010_160623APB_FTO_96670 1736010041NRG24160620230286198 514277682 16/06/2023 MEERA MARSKOLE MEERA MARSKOLE 1736010041WL017682 00089 CBIN0282940 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
944 MP1736010_020523FTO_26317 1736010043NRG24010520230019417 690812881 02/05/2023 JANGALVATI JANGALVATI 1736010043WL001422 00697 BKID0MG8009 1224 15/05/2023 No Such Account
945 MP1736010_160623APB_FTO_96670 1736010044NRG24160620230283459 514277682 16/06/2023 CHAMPA CHAMPA 1736010044WL017546 00089 CBIN0282940 1045 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 MP1736010_230623FTO_121503 1736010044NRG24230620230365430 591220611 23/06/2023 RAJESH RAJESH 1736010044WL021632 00089 CBIN0282940 1254 28/06/2023 Account closed
947 MP1736010_230623APB_FTO_121534 1736010044NRG24230620230365534 591220693 23/06/2023 CHAMPA CHAMPA 1736010044WL021632 00089 CBIN0282940 1254 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 MP1736010_280523FTO_61008 1736010045NRG24260520230112611 078639419 28/05/2023 RAMKUMARI RAMKUMARI 1736010045WL008148 00415 SBIN0002898 1105 05/06/2023 No Such Account
949 MP1736009_301123APB_FTO_369501 1736009053NRG24301120231040842 30/11/2023 MANOHAR JANGLU THAKARE MANOHAR JANGLU THAKARE 1736009053WL068610 00051 MAHB0000659 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 MP1736009_020623APB_FTO_69679 1736009056NRG24020620230150224 216563817 02/06/2023 ANU ANU 1736009056WL010355 00089 CBIN0283962 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 MP1736009_260523APB_FTO_58396 1736009056NRG24260520230109712 078944571 26/05/2023 ANU ANU 1736009056WL007958 00089 CBIN0283962 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 MP1736009_150523APB_FTO_41946 1736009057NRG24150520230056905 775700790 15/05/2023 RANI PATIL RANI PATIL 1736009057WL004187 00415 SBIN0001034 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 MP1736009_150523APB_FTO_41946 1736009057NRG24150520230056907 775700790 15/05/2023 MUNNA RAMCHANDRA GOLAIT MUNNA RAMCHANDRA GOLAIT 1736009057WL004187 00697 BKID0NAMRGB 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 MP1736009_150523APB_FTO_41946 1736009057NRG24150520230057223 775700790 15/05/2023 KALA ASHOK KANGALE KALA ASHOK KANGALE 1736009057WL004229 00697 BKID0NAMRGB 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 MP1736009_150523APB_FTO_41946 1736009057NRG24150520230057230 775700790 15/05/2023 MAYA PRAMOD GOLAIT MAYA PRAMOD GOLAIT 1736009057WL004231 00697 BKID0NAMRGB 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 MP1736009_260623APB_FTO_126936 1736009060NRG24250620230381928 702895415 26/06/2023 NANDABAI RAJENDRA DIDMEESE NANDABAI RAJENDRA DIDMEESE 1736009060WL022441 00697 BKID0NAMRGB 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 MP1736009_260723APB_FTO_187342 1736009060NRG24250720230604533 263920950 26/07/2023 VIVEK VIVEK 1736009060WL036132 00051 MAHB0000659 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 MP1736010_050723APB_FTO_148861 1736010000NRG24050720230492162 210958938 05/07/2023 Manoj Manoj 1736010WL028190 00415 SBIN0005924 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 MP1736010_061123APB_FTO_347246 1736010000NRG24061120231006184 06/11/2023 SIYAVATI SIYAVATI 1736010WL065407 00089 CBIN0281814 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 MP1736010_070723APB_FTO_153156 1736010000NRG24070720230508962 844333094 07/07/2023 Bhaga Dhurve Bhaga Dhurve 1736010WL029213 00176 IDIB000R555 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
961 MP1736010_080523APB_FTO_33085 1736010000NRG24080520230035703 687459318 08/05/2023 RATAN RATAN 1736010WL002675 00415 SBIN0005924 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 MP1736010_080523APB_FTO_33085 1736010000NRG24080520230035717 687459318 08/05/2023 SATYAPHULA SATYAPHULA 1736010WL002675 00697 BKID0MG8009 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1736010_080523APB_FTO_33085 1736010000NRG24080520230035799 687459318 08/05/2023 Mrs. ANITA Mrs. ANITA 1736010WL002688 00089 CBIN0282940 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 MP1736010_130224APB_FTO_462385 1736010000NRG24130220241495960 273599147 13/02/2024 Vijesh Vijesh 1736010WL086659 00089 CBIN0284370 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 MP1736010_140723APB_FTO_168000 1736010000NRG24140720230548403 069634478 14/07/2023 DHARMRAJ DHARMRAJ 1736010WL031913 00697 BKID0MG8009 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 MP1736010_190623APB_FTO_108967 1736010000NRG24170620230290156 513583247 19/06/2023 RAMKALI RAMKALI 1736010WL017917 00415 SBIN0005924 1290 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
967 MP1736010_230523APB_FTO_53757 1736010000NRG24230520230095261 450011948 23/05/2023 JHAMVATI BAN JHAMVATI BAN 1736010WL006984 00051 MAHB0001574 1105 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1736010_060623APB_FTO_75499 1736010011NRG24060620230176375 297621142 06/06/2023 PARWATI PARWATI 1736010011WL011839 00089 CBIN0284370 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 MP1736010_150523FTO_42728 1736010014NRG24150520230058921 775694668 15/05/2023 JAYVATI BHALAVI JAYVATI BHALAVI 1736010014WL004322 00089 CBIN0284370 1547 19/05/2023 Account closed
970 MP1736010_010823FTO_198205 1736010019NRG24310720230628605 324859769 01/08/2023 PRATHVIRAJ PRATHVIRAJ 1736010WL0038217 00089 CBIN0284370 1075 04/08/2023 Account closed
971 MP1736010_110723APB_FTO_160202 1736010022NRG24110720230530232 892122491 11/07/2023 RADHESHYAM RADHESHYAM 1736010022WL030726 00697 BKID0MG8009 663 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
972 MP1736010_050623FTO_73405 1736010025NRG23010620231666585 261429112 05/06/2023 Pavan Pavan 1736010WL0158982 00089 CBIN0284370 1224 09/06/2023 Account closed
973 MP1736010_120723FTO_163401 1736010026NRG23090620231667139 892118137 12/07/2023 bldev bldev 1736010WL0159158 00089 CBIN0284370 1020 16/07/2023 Account closed
974 MP1736001_060923APB_FTO_252920 1736001000NRG24060920230762942 06/09/2023 AMARSA AMARSA 1736001WL049213 00051 MAHB0000552 660 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 MP1736001_170723FTO_172604 1736001000NRG24170720230561206 091967441 17/07/2023 RATIRAM RATIRAM 1736001WL032819 00697 BKID0MG8044 1540 21/07/2023 Account closed
976 MP1736002_230523FTO_53749 1736002000NRG23220220231526638 040400736 23/05/2023 babita babita 1736002WL0145446 00089 CBIN0280754 570 29/05/2023 No Such Account
977 MP1736002_230523FTO_53749 1736002000NRG23220420231661296 040400736 23/05/2023 jaykumari jaykumari 1736002WL0158003 00697 BKID0MG8033 1140 29/05/2023 No Such Account
978 MP1736002_230523FTO_53749 1736002000NRG23220420231661304 040400736 23/05/2023 HARIKISHAN HARIKISHAN 1736002WL0158007 00697 BKID0MG8011 1140 29/05/2023 No Such Account
979 MP1736002_230523FTO_53749 1736002000NRG23230420231661312 040400736 23/05/2023 santoshi santoshi 1736002WL0158010 00089 CBIN0280754 1200 29/05/2023 Account closed
980 MP1736002_230523FTO_53749 1736002041NRG23220420231661302 040400736 23/05/2023 RAJKUMAR RAJKUMAR 1736002WL0158006 00089 CBIN0280754 600 29/05/2023 No Such Account
981 MP1736002_230523FTO_53749 1736002041NRG23220420231661303 040400736 23/05/2023 BHOJLAL BHOJLAL 1736002WL0158006 00089 CBIN0280754 400 29/05/2023 No Such Account
982 MP1736003_090623FTO_81751 1736003023NRG24090620230210415 365399238 09/06/2023 Rakesh Yadav Rakesh Yadav 1736003023WL013839 00089 CBIN0280751 1540 15/06/2023 Account closed
983 MP1736003_220124APB_FTO_439603 1736003006NRG24220120241357524 22/01/2024 BIRAJ KUMAR BIRAJ KUMAR 1736003006WL081328 00697 BKID0NAMRGB 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 MP1736003_270523FTO_59883 1736003001NRG24270520230114129 078514632 27/05/2023 Golu Golu 1736003001WL008247 00415 SBIN0001713 1320 31/05/2023 No Such Account
985 MP1736003_080623APB_FTO_78521 1736003001NRG24070620230186585 322329568 08/06/2023 gaytri gaytri 1736003001WL012491 00415 SBIN0001713 1320 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 MP1736003_080623APB_FTO_78521 1736003001NRG24070620230186582 322329568 08/06/2023 MAHESH WATI SAREYAM MAHESH WATI SAREYAM 1736003001WL012491 00089 CBIN0280751 1320 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 MP1736003_080623FTO_78643 1736003001NRG23310520231665789 366199935 08/06/2023 gajendr gajendr 1736003WL0158802 00089 CBIN0280751 1428 15/06/2023 Account closed
988 MP1736003_270623APB_FTO_130938 1736003000NRG24260620230401904 702129063 27/06/2023 sanju bharti sanju bharti 1736003WL023507 00691 IPOS0000001 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 MP1736003_270623APB_FTO_130938 1736003000NRG24260620230401386 702129063 27/06/2023 BRAJLAL BRAJLAL 1736003WL023464 00415 SBIN0001713 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 MP1736003_240723FTO_183649 1736003000NRG24230720230592195 207672879 24/07/2023 JUGNI JUGNI 1736003WL035233 00089 CBIN0280751 2431 28/07/2023 Account closed
991 MP1736003_230523APB_FTO_52743 1736003000NRG24220520230089606 106341189 23/05/2023 SAHTAP FALITA VINEETA SAHTAP FALITA VINEETA 1736003WL006518 00415 SBIN0001713 1152 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1736003_180823FTO_224759 1736003000NRG24170820230694193 728815589 18/08/2023 DEVENDRA DEVENDRA 1736003WL043922 00089 CBIN0284676 1326 25/08/2023 Account closed
993 MP1736003_190623FTO_108693 1736003000NRG24170620230295020 513577451 19/06/2023 manoj yadav manoj yadav 1736003WL018142 00089 CBIN0284676 1200 23/06/2023 No Such Account
994 MP1736003_190623FTO_108693 1736003000NRG24170620230295014 513577451 19/06/2023 misiya misiya 1736003WL018142 00697 BKID0MG8031 1200 23/06/2023 No Such Account
995 MP1736003_190623FTO_108693 1736003000NRG24170620230294998 513577451 19/06/2023 khusru khusru 1736003WL018142 00089 CBIN0284676 1200 23/06/2023 Account closed
996 MP1736003_190623FTO_108693 1736003000NRG24170620230294995 513577451 19/06/2023 suti suti 1736003WL018142 00089 CBIN0280751 1200 23/06/2023 No Such Account
997 MP1736003_080623FTO_78643 1736003000NRG23310520231666275 366199935 08/06/2023 Mansa Mansa 1736003WL0158900 00697 BKID0NAMRGB 1200 15/06/2023 No Such Account
998 MP1736003_080623FTO_78643 1736003000NRG23310520231666223 366199935 08/06/2023 HEMLATA JAIRAM VARMA HEMLATA JAIRAM VARMA 1736003WL0158888 00415 SBIN0001713 1140 15/06/2023 Account closed
999 MP1736001_081223FTO_380790 1736001000NRG24061220231055291 08/12/2023 VEENA YADAV VEENA YADAV 1736001WL0069715 00415 SBIN0014124 438 12/03/2024 Account closed
1000 MP1736001_081223FTO_380790 1736001000NRG24061220231055292 08/12/2023 VEENA YADAV VEENA YADAV 1736001WL0069715 00415 SBIN0014124 1095 12/03/2024 Account closed
1001 MP1736001_081223FTO_380790 1736001000NRG24061220231055293 08/12/2023 VEENA YADAV VEENA YADAV 1736001WL0069715 00415 SBIN0014124 876 12/03/2024 Account closed
1002 MP1736001_081223FTO_380790 1736001000NRG24061220231055402 08/12/2023 Munnilal Munnilal 1736001WL0069721 00697 BKID0MG8023 220 12/03/2024 Account closed
1003 MP1736003_251023FTO_331496 1736003016NRG22270620232330679 25/10/2023 rameswar rameswar 1736003WL0209260 00415 SBIN0001713 1080 15/11/2023 No Such Account
1004 MP1736003_251023FTO_331496 1736003016NRG22270620232330680 25/10/2023 rameswar rameswar 1736003WL0209260 00415 SBIN0001713 1351 15/11/2023 No Such Account
1005 MP1736004_080723FTO_155771 1736004000NRG23310520231665947 843547188 08/07/2023 nilesh nilesh 1736004WL0158822 00697 BKID0MG8038 1200 13/07/2023 No Such Account
1006 MP1736003_030623APB_FTO_70567 1736003037NRG24030620230155756 215657022 03/06/2023 Prameela Dhurve Prameela Dhurve 1736003037WL010643 00089 CBIN0280751 1105 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1007 MP1736003_070723FTO_153103 1736003035NRG24040720230481538 844311762 07/07/2023 KIRPAT KIRPAT 1736003035WL027617 00089 CBIN0280751 910 13/07/2023 Account closed
1008 MP1736003_250723FTO_186695 1736003034NRG24250720230602872 264225996 25/07/2023 KIRPAT KIRPAT 1736003034WL036032 00089 CBIN0280751 663 31/07/2023 Account closed
1009 MP1736003_030423FTO_1598 1736003031NRG23020420231659819 531004374 03/04/2023 Gambheersingh Gambheersingh 1736003031WL157851 00089 CBIN0280751 1200 06/05/2023 No Such Account
1010 MP1736003_030423FTO_1598 1736003031NRG23020420231659804 531004374 03/04/2023 Nandram Nandram 1736003031WL157851 00415 SBIN0001713 1200 06/05/2023 No Such Account
1011 MP1736003_030423FTO_1598 1736003031NRG23020420231659789 531004374 03/04/2023 mukesh mukesh 1736003031WL157851 00089 CBIN0280751 1200 06/05/2023 Account closed
1012 MP1736003_030423FTO_1598 1736003031NRG23020420231659724 531004374 03/04/2023 rajku rajku 1736003031WL157851 00089 CBIN0280751 1200 06/05/2023 No Such Account
1013 MP1736003_030423FTO_1598 1736003031NRG23020420231659720 531004374 03/04/2023 Krishna Krishna 1736003031WL157851 00089 CBIN0280751 1200 06/05/2023 Account closed
1014 MP1736003_030423FTO_1598 1736003031NRG23020420231659669 531004374 03/04/2023 Amoln Amoln 1736003031WL157848 00089 CBIN0280751 1200 06/05/2023 No Such Account
1015 MP1736003_030423FTO_1598 1736003031NRG23020420231659662 531004374 03/04/2023 pinki pinki 1736003031WL157847 00703 AIRP0000001 1200 06/05/2023 A/c Blocked or Frozen
1016 MP1736003_220723FTO_181769 1736003030NRG24220720230589802 207358430 22/07/2023 vavlesh verma vavlesh verma 1736003030WL034934 00089 CBIN0280751 1200 28/07/2023 No Such Account
1017 MP1736003_220723FTO_181769 1736003030NRG24220720230589783 207358430 22/07/2023 rthrth rthrth 1736003030WL034934 00089 CBIN0280751 1200 28/07/2023 No Such Account
1018 MP1736003_290723FTO_193939 1736003027NRG24120720230533325 299059679 29/07/2023 Kal Kal 1736003WL0030880 00089 CBIN0284676 660 02/08/2023 No Such Account
1019 MP1736003_080723FTO_154702 1736003027NRG24070720230509342 843920567 08/07/2023 Santosh Santosh 1736003WL0029244 00089 CBIN0284676 1540 13/07/2023 No Such Account
1020 MP1736003_030623APB_FTO_70567 1736003027NRG24030620230153992 215657022 03/06/2023 sannosa sannosa 1736003027WL010556 00089 CBIN0284676 660 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 MP1736003_200723APB_FTO_177190 1736003026NRG24200720230578692 210319941 20/07/2023 makondi makondi 1736003026WL034186 00089 CBIN0280751 1320 29/07/2023 Aadhaar Number not Mapped to Account Number
1022 MP1736003_200723APB_FTO_177190 1736003026NRG24200720230578691 210319941 20/07/2023 Shriram bhalavi Shriram bhalavi 1736003026WL034186 00089 CBIN0284676 1320 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 MP1736003_140823APB_FTO_219170 1736003026NRG24130820230678246 678987854 14/08/2023 Shriram bhalavi Shriram bhalavi 1736003026WL042413 00089 CBIN0284676 1320 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 MP1736003_080723FTO_154702 1736003023NRG24230620230364663 843920567 08/07/2023 Rakesh Yadav Rakesh Yadav 1736003WL0021604 00089 CBIN0280751 1540 13/07/2023 Account closed
1025 MP1736003_080623FTO_78643 1736003000NRG23310520231666084 366199935 08/06/2023 rukhwati rukhwati 1736003WL0158858 00089 CBIN0280751 1140 15/06/2023 No Such Account
1026 MP1736003_080623FTO_78643 1736003000NRG23310520231666076 366199935 08/06/2023 galso galso 1736003WL0158853 00089 CBIN0280751 1224 15/06/2023 Account closed
1027 MP1736003_010423FTO_89 1736003000NRG23310320231658048 106339680 01/04/2023 Golu Golu 1736003WL157738 00415 SBIN0001713 1400 02/06/2023 No Such Account
1028 MP1736003_080623FTO_78643 1736003000NRG23170520231663421 366199935 08/06/2023 VINOD VERMA VINOD VERMA 1736003WL0158396 00089 CBIN0280751 1080 15/06/2023 Account closed
1029 MP1736003_080623FTO_78643 1736003000NRG23040620231666774 366199935 08/06/2023 nitendra nitendra 1736003WL0159035 00697 BKID0MG8031 1140 15/06/2023 No Such Account
1030 MP1736003_080623FTO_78643 1736003000NRG23010620231666517 366199935 08/06/2023 radha bai radha bai 1736003WL0158953 00176 IDIB000S713 760 15/06/2023 No Such Account
1031 MP1736003_010423FTO_89 1736003000NRG23010420231658919 106339680 01/04/2023 Chiransi Chiransi 1736003WL157798 00176 IDIB000S713 1428 02/06/2023 No Such Account
1032 MP1736003_010423FTO_89 1736003000NRG23010420231658845 106339680 01/04/2023 rukhwati rukhwati 1736003WL157797 00089 CBIN0280751 1224 02/06/2023 No Such Account
1033 MP1736002_230523FTO_53749 1736002065NRG23220420231661301 040400736 23/05/2023 jaykumari jaykumari 1736002WL0158005 00697 BKID0MG8033 1200 29/05/2023 No Such Account
1034 MP1736002_150523APB_FTO_43173 1736002064NRG24100520230045105 787526397 15/05/2023 ramkumari batti ramkumari batti 1736002064WL003351 00415 SBIN0014390 1000 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 MP1736002_101023APB_FTO_312461 1736002062NRG24101020230890746 10/10/2023 devendra devendra 1736002062WL058451 00697 BKID0MG8033 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1736002_101023APB_FTO_312461 1736002062NRG24101020230890733 10/10/2023 simarti simarti 1736002062WL058451 00697 BKID0MG8033 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 MP1736002_280823APB_FTO_238609 1736002061NRG24280820230733698 843786684 28/08/2023 SHAILKUMARI KAKODIYA SHAILKUMARI KAKODIYA 1736002061WL046802 00415 SBIN0014390 1000 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 MP1736002_240124APB_FTO_442259 1736002061NRG24240120241375350 24/01/2024 RAMDASH UIKEY RAMDASH UIKEY 1736002061WL082019 00089 CBIN0280754 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1736002_230523FTO_53749 1736002061NRG23190520231664079 040400736 23/05/2023 Sarita Sarita 1736002WL0158491 00415 SBIN0014390 1224 29/05/2023 Account closed
1040 MP1736002_101023APB_FTO_312461 1736002057NRG24101020230891577 10/10/2023 Gajendra Dhakariya Gajendra Dhakariya 1736002057WL058479 00697 BKID0MG8016 440 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1736002_250723FTO_185467 1736002056NRG24210720230583378 263959505 25/07/2023 YASHODA BARKADE YASHODA BARKADE 1736002WL0034532 00697 BKID0MG8016 860 31/07/2023 No Such Account
1042 MP1736002_130723FTO_165820 1736002056NRG24130720230543036 051022932 13/07/2023 Neeraj Uikey Neeraj Uikey 1736002056WL031579 00697 BKID0MG8016 1290 19/07/2023 Account closed
1043 MP1736002_130723APB_FTO_165996 1736002056NRG24130720230543001 051155901 13/07/2023 AASHWATI UIKEY AASHWATI UIKEY 1736002056WL031579 00415 SBIN0014390 1290 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 MP1736002_130723APB_FTO_165996 1736002056NRG24130720230542969 051155901 13/07/2023 MANOJ MANOJ 1736002056WL031579 00415 SBIN0014390 1290 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 MP1736002_040623APB_FTO_72442 1736002054NRG24020620230148613 215510375 04/06/2023 SHANTI SHANTI 1736002054WL010242 00697 BKID0MG8016 1266 07/06/2023 Aadhaar Number not Mapped to Account Number
1046 MP1736002_180623APB_FTO_104804 1736002051NRG24180620230297737 514308349 18/06/2023 Sunita Yadav Sunita Yadav 1736002051WL018301 00089 CBIN0280754 1302 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 MP1736002_240723APB_FTO_184468 1736002049NRG24240720230593458 207749807 24/07/2023 JAMNSEE JAMNSEE 1736002049WL035304 00089 CBIN0280754 1010 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 MP1736003_090623APB_FTO_81763 1736003023NRG24090620230210420 365256386 09/06/2023 Kamini Rajpoot Kamini Rajpoot 1736003023WL013839 00089 CBIN0280751 1540 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1049 MP1736003_091023FTO_310491 1736003023NRG24021020230853103 09/10/2023 VIDDYA YADAV VIDDYA YADAV 1736003WL0055961 00089 CBIN0280751 1105 15/11/2023 Account closed
1050 MP1736003_290723FTO_193939 1736003018NRG24160720230553888 299059679 29/07/2023 RUSANIYA RUSANIYA 1736003WL0032270 00089 CBIN0280751 1200 02/08/2023 Account closed
1051 MP1736003_290723FTO_193939 1736003018NRG24160720230553887 299059679 29/07/2023 RUSANIYA RUSANIYA 1736003WL0032270 00089 CBIN0280751 1200 02/08/2023 Account closed
1052 MP1736003_030623APB_FTO_70567 1736003018NRG24020620230148025 215657022 03/06/2023 SIMARTO SIMARTO 1736003018WL010219 00089 CBIN0280751 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 MP1736003_030623APB_FTO_70567 1736003018NRG24020620230147991 215657022 03/06/2023 URMILA URMILA 1736003018WL010217 00089 CBIN0280751 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1736003_010923APB_FTO_244456 1736003018NRG24010920230746925 066355726 01/09/2023 RAMKUMARI RAMKUMARI 1736003018WL047977 00089 CBIN0280751 1320 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 MP1736003_010923APB_FTO_244456 1736003018NRG24010920230746924 066355726 01/09/2023 PRATAP PRATAP 1736003018WL047977 00089 CBIN0280751 1320 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 MP1736003_260623APB_FTO_127244 1736003016NRG24260620230388761 702810294 26/06/2023 SANJEET PARTETI SANJEET PARTETI 1736003016WL022874 00415 SBIN0001713 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 MP1736003_260623APB_FTO_127244 1736003016NRG24260620230388760 702810294 26/06/2023 DEVKI BAI PARTETI DEVKI BAI PARTETI 1736003016WL022874 00415 SBIN0001713 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 MP1736003_200523APB_FTO_50161 1736003016NRG24190520230079502 865371340 20/05/2023 RAMKALI VERMA RAMKALI VERMA 1736003016WL005859 00089 CBIN0280751 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 MP1736003_200523APB_FTO_50161 1736003016NRG24190520230079501 865371340 20/05/2023 HARESH VERMA HARESH VERMA 1736003016WL005859 00089 CBIN0280751 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 MP1736003_200523APB_FTO_50161 1736003016NRG24190520230079485 865371340 20/05/2023 RADHESHYAM RADHESHYAM 1736003016WL005858 00089 CBIN0280751 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 MP1736003_090623APB_FTO_81763 1736003015NRG24090620230210555 365256386 09/06/2023 SARSAVTI YADAV SARSAVTI YADAV 1736003015WL013858 00089 CBIN0280751 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 MP1736003_310523FTO_65999 1736003009NRG24310520230135649 134041249 31/05/2023 meera meera 1736003009WL009504 00688 FINO0001446 1260 03/06/2023 Account closed
1063 MP1736003_080723FTO_154702 1736003009NRG24260620230391176 843920567 08/07/2023 meera meera 1736003WL0023025 00688 FINO0001446 1260 13/07/2023 Account closed
1064 MP1736003_080723FTO_154702 1736003006NRG24210620230338101 843920567 08/07/2023 RAMAN DURVE RAMAN DURVE 1736003WL0020260 00089 CBIN0280751 1200 13/07/2023 Account closed
1065 MP1736003_070923APB_FTO_254869 1736003003NRG24060920230764500 07/09/2023 SATIRAM JATAN SATIRAM JATAN 1736003003WL049368 00697 BKID0NAMRGB 210 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 MP1736003_041223APB_FTO_372781 1736003002NRG24041220231046948 04/12/2023 santu santu 1736003002WL069081 00697 BKID0NAMRGB 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 MP1736003_251023FTO_331496 1736003002NRG22270620232330673 25/10/2023 BABULAL BABULAL 1736003WL0209256 00697 BKID0MG8031 720 15/11/2023 Account closed
1068 MP1736003_140623FTO_91065 1736003001NRG24130620230249702 393304914 14/06/2023 Sarmila Sarmila 1736003001WL015872 00089 CBIN0280751 1320 17/06/2023 No Such Account
1069 MP1736002_230523FTO_53749 1736002047NRG23220220231526679 040400736 23/05/2023 Kavita Kavita 1736002WL0145463 00415 SBIN0014390 382 29/05/2023 No Such Account
1070 MP1736002_230523FTO_53749 1736002045NRG23240420231661325 040400736 23/05/2023 Balvan kahar Balvan kahar 1736002WL0158021 00697 BKID0MG8033 1224 29/05/2023 No Such Account
1071 MP1736002_150523APB_FTO_43173 1736002044NRG24150520230057809 787526397 15/05/2023 GIRANO BAI UIKEY GIRANO BAI UIKEY 1736002044WL004270 00415 SBIN0014390 1428 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 MP1736002_210623APB_FTO_115946 1736002038NRG24210620230336311 574641515 21/06/2023 Aannd kumar deheriya Aannd kumar deheriya 1736002038WL020157 00089 CBIN0280754 1100 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1073 MP1736002_260723FTO_188431 1736002034NRG24250720230604293 263844526 26/07/2023 SARMILA SARMILA 1736002034WL036110 00415 SBIN0014390 1224 31/07/2023 Account closed
1074 MP1736002_151023APB_FTO_318828 1736002033NRG24131020230910489 15/10/2023 SAHELAL SAHELAL 1736002033WL059644 00089 CBIN0280754 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1736002_240723APB_FTO_184468 1736002031NRG24240720230597933 207749807 24/07/2023 Mula Mula 1736002031WL035672 00415 SBIN0014390 1540 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 MP1736002_150523APB_FTO_43173 1736002031NRG24150520230057850 787526397 15/05/2023 Ramkali Bai Uikey Ramkali Bai Uikey 1736002031WL004275 00697 BKID0MG8011 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 MP1736002_030723APB_FTO_146072 1736002030NRG24030720230471949 809816458 03/07/2023 LALITA DEHARIYA LALITA DEHARIYA 1736002030WL027204 00691 IPOS0000001 420 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1078 MP1736002_170723APB_FTO_173578 1736002027NRG24160720230556118 091764564 17/07/2023 SATBHAN SATBHAN 1736002027WL032460 00089 CBIN0280754 884 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1736002_170723APB_FTO_173578 1736002027NRG24160720230556116 091764564 17/07/2023 anita anita 1736002027WL032460 00415 SBIN0014390 884 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 MP1736002_170723APB_FTO_173578 1736002027NRG24160720230556093 091764564 17/07/2023 vipatlal vipatlal 1736002027WL032450 00415 SBIN0014390 663 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 MP1736002_270823APB_FTO_237094 1736002026NRG24270820230728279 843598840 27/08/2023 Atulal Atulal 1736002026WL046367 00415 SBIN0014390 363 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 MP1736002_280923APB_FTO_293483 1736002024NRG24270920230837291 28/09/2023 najarsi najarsi 1736002024WL054795 00415 SBIN0014390 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 MP1736002_190923FTO_274447 1736002024NRG24190920230806456 19/09/2023 Sukiya Bai Uikey Sukiya Bai Uikey 1736002024WL052388 00703 AIRP0000001 1326 16/11/2023 A/c Blocked or Frozen
1084 MP1736002_110823APB_FTO_215814 1736002024NRG24110820230672749 589717810 11/08/2023 ATILAL ATILAL 1736002024WL041938 00415 SBIN0014390 442 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 MP1736002_110823APB_FTO_215814 1736002024NRG24110820230672661 589717810 11/08/2023 PARSADI PARSADI 1736002024WL041938 00415 SBIN0014390 442 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 MP1736002_231023APB_FTO_328877 1736002020NRG24231020230956078 23/10/2023 MEHANDRA INWATI MEHANDRA INWATI 1736002020WL062355 00415 SBIN0014390 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 MP1736002_220623APB_FTO_119132 1736002019NRG24220620230351851 591352325 22/06/2023 sandeep sandeep 1736002019WL021029 00415 SBIN0014390 1547 28/06/2023 A/c Blocked or Frozen
1088 MP1736002_300523APB_FTO_64816 1736002017NRG24300520230126501 134273411 30/05/2023 VATI BAI VATI BAI 1736002017WL008998 00415 SBIN0014390 1320 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 MP1736003_270623FTO_130843 1736003000NRG24260620230402184 702124059 27/06/2023 gjgjg gjgjg 1736003WL023515 00089 CBIN0280751 1140 05/07/2023 Unclaimed/DEAF accounts
1090 MP1736003_270623FTO_130843 1736003000NRG24260620230402171 702124059 27/06/2023 kjjgjkg kjjgjkg 1736003WL023515 00089 CBIN0280751 1140 05/07/2023 No Such Account
1091 MP1736003_270623FTO_130843 1736003000NRG24260620230402170 702124059 27/06/2023 kjghjh kjghjh 1736003WL023515 00089 CBIN0280751 1140 05/07/2023 No Such Account
1092 MP1736003_270623FTO_130843 1736003000NRG24260620230402168 702124059 27/06/2023 fgfdgf fgfdgf 1736003WL023515 00089 CBIN0280751 1140 05/07/2023 No Such Account
1093 MP1736003_270623FTO_130843 1736003000NRG24260620230402166 702124059 27/06/2023 dfgfdsg dfgfdsg 1736003WL023515 00089 CBIN0280751 1140 05/07/2023 No Such Account
1094 MP1736003_270623FTO_130843 1736003000NRG24260620230402165 702124059 27/06/2023 fgfdgdfsd fgfdgdfsd 1736003WL023515 00089 CBIN0280751 1140 05/07/2023 No Such Account
1095 MP1736003_270623FTO_130843 1736003000NRG24260620230402163 702124059 27/06/2023 dfggsfd dfggsfd 1736003WL023515 00089 CBIN0280751 1140 05/07/2023 No Such Account
1096 MP1736003_270623FTO_130843 1736003000NRG24260620230402157 702124059 27/06/2023 seetarma seetarma 1736003WL023515 00089 CBIN0280751 1140 05/07/2023 No Such Account
1097 MP1736003_270623FTO_130843 1736003000NRG24260620230402137 702124059 27/06/2023 ankit ankit 1736003WL023515 00089 CBIN0280751 1140 05/07/2023 No Such Account
1098 MP1736003_270623FTO_130843 1736003000NRG24260620230402121 702124059 27/06/2023 shivam shivam 1736003WL023515 00089 CBIN0284676 1140 05/07/2023 No Such Account
1099 MP1736003_230623APB_FTO_121099 1736003000NRG24220620230353216 591226866 23/06/2023 Dayaram Dayaram 1736003WL021086 00089 CBIN0280751 1400 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 MP1736003_240423FTO_16358 1736003000NRG23230420231661315 645887207 24/04/2023 Ankita Ankita 1736003WL0158012 00089 CBIN0280751 1158 12/05/2023 No Such Account
1101 MP1736003_251023FTO_331496 1736003000NRG22270620232330677 25/10/2023 rameswar rameswar 1736003WL0209258 00415 SBIN0001713 1158 15/11/2023 No Such Account
1102 MP1736003_250523FTO_56463 1736003000NRG22230520232330399 050041263 25/05/2023 Seyambate Seyambate 1736003WL0209175 00089 CBIN0280751 1140 30/05/2023 No Such Account
1103 MP1736003_250523FTO_56463 1736003000NRG22230520232330396 050041263 25/05/2023 laxme laxme 1736003WL0209175 00089 CBIN0280751 1140 30/05/2023 No Such Account
1104 MP1736003_250523FTO_56463 1736003000NRG22230520232330395 050041263 25/05/2023 laxme laxme 1736003WL0209175 00089 CBIN0280751 570 30/05/2023 No Such Account
1105 MP1736003_250523FTO_56463 1736003000NRG22230520232330394 050041263 25/05/2023 laxme laxme 1736003WL0209175 00089 CBIN0280751 760 30/05/2023 No Such Account
1106 MP1736003_250523FTO_56463 1736003000NRG22170520232330375 050041263 25/05/2023 ANIL ANIL 1736003WL0209166 00089 CBIN0280751 900 30/05/2023 No Such Account
1107 MP1736003_250523FTO_56463 1736003000NRG22170520232330373 050041263 25/05/2023 BABULAL BABULAL 1736003WL0209164 00697 BKID0MG8031 900 30/05/2023 Account closed
1108 MP1736003_250523FTO_56463 1736003000NRG22170520232330372 050041263 25/05/2023 RAMKALI RAMKALI 1736003WL0209163 00089 CBIN0284676 680 30/05/2023 Account closed
1109 MP1736003_250523FTO_56463 1736003000NRG22170520232330371 050041263 25/05/2023 RAMKALI RAMKALI 1736003WL0209163 00089 CBIN0284676 1020 30/05/2023 Account closed
1110 MP1736003_250523FTO_56463 1736003000NRG22170520232330370 050041263 25/05/2023 SUNITA SUNITA 1736003WL0209163 00089 CBIN0280751 1080 30/05/2023 Account closed
1111 MP1736003_250523FTO_56463 1736003000NRG22170520232330369 050041263 25/05/2023 SUNITA SUNITA 1736003WL0209163 00089 CBIN0280751 720 30/05/2023 Account closed
1112 MP1736003_250523FTO_56463 1736003000NRG22170520232330368 050041263 25/05/2023 SUNITA SUNITA 1736003WL0209163 00089 CBIN0280751 1020 30/05/2023 Account closed
1113 MP1736003_250523FTO_56463 1736003000NRG22170520232330367 050041263 25/05/2023 SUNITA SUNITA 1736003WL0209163 00089 CBIN0280751 900 30/05/2023 Account closed
1114 MP1736003_250523FTO_56463 1736003000NRG22170520232330366 050041263 25/05/2023 SUNITA SUNITA 1736003WL0209163 00089 CBIN0280751 510 30/05/2023 Account closed
1115 MP1736003_250523FTO_56463 1736003000NRG22170520232330365 050041263 25/05/2023 SUNITA SUNITA 1736003WL0209163 00089 CBIN0280751 340 30/05/2023 Account closed
1116 MP1736003_250523FTO_56463 1736003000NRG22170520232330364 050041263 25/05/2023 Satto Satto 1736003WL0209162 00089 CBIN0280751 1080 30/05/2023 No Such Account
1117 MP1736003_251023FTO_331496 1736003000NRG22100720232330715 25/10/2023 Satto Satto 1736003WL0209270 00089 CBIN0280751 1080 15/11/2023 No Such Account
1118 MP1736002_300523APB_FTO_64816 1736002017NRG24300520230126445 134273411 30/05/2023 ROSHNI ROSHNI 1736002017WL008997 00415 SBIN0014390 1100 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1736002_150523APB_FTO_43173 1736002017NRG24150520230056955 787526397 15/05/2023 AASVATI AASVATI 1736002017WL004193 00415 SBIN0014390 660 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1736002_040623APB_FTO_72442 1736002017NRG24040620230159879 215510375 04/06/2023 DEVLAL AREVA DEVLAL AREVA 1736002017WL010912 00415 SBIN0014390 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 MP1736002_040623APB_FTO_72442 1736002017NRG24030620230154114 215510375 04/06/2023 nehru nehru 1736002017WL010561 00415 SBIN0014390 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 MP1736002_261023APB_FTO_332405 1736002015NRG24261020230970861 26/10/2023 SUMARLAL SUMARLAL 1736002015WL063186 00697 BKID0MG8033 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 MP1736002_220823APB_FTO_229672 1736002015NRG24220820230707750 735350686 22/08/2023 Lalita bai parteti Lalita bai parteti 1736002015WL044891 00415 SBIN0014390 1320 26/08/2023 Aadhaar Number not Mapped to Account Number
1124 MP1736002_210623APB_FTO_115959 1736002015NRG24210620230341480 574641970 21/06/2023 sheelwati sheelwati 1736002015WL020435 00415 SBIN0014390 1224 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 MP1736002_010923FTO_244016 1736002014NRG23120120231346584 067778927 01/09/2023 Poonam Yadav Poonam Yadav 1736002014WL128659 00415 SBIN0014390 570 12/09/2023 No Such Account
1126 MP1736002_010923FTO_244016 1736002014NRG23120120231346583 067778927 01/09/2023 POONAM YADAV POONAM YADAV 1736002014WL128659 00697 BKID0MG8033 570 12/09/2023 No Such Account
1127 MP1736002_300523APB_FTO_64816 1736002013NRG24300520230129830 134273411 30/05/2023 Shailkumar uikey Shailkumar uikey 1736002013WL009135 00697 BKID0MG8033 1224 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 MP1736002_210224APB_FTO_471025 1736002013NRG24200220241532997 302496610 21/02/2024 Jlman Jlman 1736002013WL088295 00697 BKID0MG8033 1075 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1736002_060623APB_FTO_75792 1736002011NRG24060620230180230 298190933 06/06/2023 SUMATLAL SUMATLAL 1736002011WL012056 00089 CBIN0280754 200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 MP1736002_130723APB_FTO_165996 1736002007NRG24130720230539888 051155901 13/07/2023 JAYBAI JAYBAI 1736002007WL031379 00415 SBIN0014390 1020 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1131 MP1736002_300523APB_FTO_64816 1736002004NRG24300520230126286 134273411 30/05/2023 pulbhan pulbhan 1736002004WL008989 00415 SBIN0014390 200 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1132 MP1736002_300523FTO_64811 1736002004NRG24300520230126281 134262048 30/05/2023 SUNITA BAI SUNITA BAI 1736002004WL008989 00415 SBIN0014390 200 07/06/2023 Account closed
1133 MP1736002_300523FTO_64811 1736002004NRG24300520230126280 134262048 30/05/2023 SHEVKUMAR SHEVKUMAR 1736002004WL008989 00415 SBIN0014390 200 07/06/2023 Account closed
1134 MP1736002_240723APB_FTO_184468 1736002003NRG24230720230591892 207749807 24/07/2023 bhaglal bhaglal 1736002003WL035197 00697 BKID0MG8011 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 MP1736002_171023APB_FTO_322160 1736002003NRG24171020230931267 17/10/2023 sukal sukal 1736002003WL060876 00697 BKID0MG8011 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 MP1736002_040623APB_FTO_72442 1736002002NRG24030620230154648 215510375 04/06/2023 Sarjo Sarjo 1736002002WL010594 00697 BKID0MG8011 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1736002_300523FTO_64811 1736002000NRG24300520230129976 134262048 30/05/2023 SUBEDI SUBEDI 1736002WL009143 00415 SBIN0014390 1260 07/06/2023 Account closed
1138 MP1736002_100923FTO_259462 1736002064NRG23310520231666356 10/09/2023 RAJKUMARI TEKAM RAJKUMARI TEKAM 1736002WL0158919 00415 SBIN0014390 1170 16/09/2023 Account closed
1139 MP1736002_100923FTO_259462 1736002064NRG23310520231666355 10/09/2023 RAJKUMARI TEKAM RAJKUMARI TEKAM 1736002WL0158919 00415 SBIN0014390 780 16/09/2023 Account closed
1140 MP1736002_100923FTO_259462 1736002064NRG23130620231667317 10/09/2023 ramprasad ramprasad 1736002WL0159227 00089 CBIN0280754 1224 16/09/2023 No Such Account
1141 MP1736002_260623APB_FTO_129129 1736002059NRG24260620230396495 702804513 26/06/2023 HARIPRASAD YADAV HARIPRASAD YADAV 1736002059WL023277 00089 CBIN0280754 1140 06/07/2023 Account closed
1142 MP1736002_260623APB_FTO_129129 1736002058NRG24260620230395903 702804513 26/06/2023 KESHRIYA KESHRIYA 1736002058WL023248 00697 BKID0MG8016 1254 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1143 MP1736002_260623APB_FTO_129129 1736002058NRG24260620230394915 702804513 26/06/2023 Viranbati Viranbati 1736002058WL023203 00697 BKID0MG8016 1260 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1144 MP1736002_260623APB_FTO_129129 1736002058NRG24260620230394265 702804513 26/06/2023 RAJNI RAJNI 1736002058WL023177 00697 BKID0MG8016 1242 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1145 MP1736002_120723APB_FTO_163991 1736002058NRG24120720230536394 892115287 12/07/2023 KESHRIYA KESHRIYA 1736002058WL031094 00697 BKID0MG8016 1470 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1146 MP1736002_120723APB_FTO_163991 1736002058NRG24120720230536385 892115287 12/07/2023 Viranbati Viranbati 1736002058WL031093 00697 BKID0MG8016 1260 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1147 MP1736002_100923FTO_259462 1736002057NRG23270620231667573 10/09/2023 Neetu marskole Neetu marskole 1736002WL0159315 00415 SBIN0014390 600 16/09/2023 No Such Account
1148 MP1736002_260623FTO_128980 1736002056NRG24260620230386118 702807513 26/06/2023 YASHODA BARKADE YASHODA BARKADE 1736002056WL022669 00697 BKID0MG8016 1290 05/07/2023 No Such Account
1149 MP1736002_150623APB_FTO_94232 1736002056NRG24150620230268366 449694436 15/06/2023 DHARAMSING DHARAMSING 1736002056WL016788 00415 SBIN0014390 1290 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1150 MP1736002_230623APB_FTO_122098 1736002054NRG24230620230367612 703934292 23/06/2023 MANIRAM MANIRAM 1736002054WL021704 00697 BKID0MG8016 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 MP1736002_230623APB_FTO_122098 1736002054NRG24230620230367610 703934292 23/06/2023 santi santi 1736002054WL021704 00697 BKID0MG8031 1020 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1152 MP1736002_101023APB_FTO_312445 1736002053NRG24091020230885460 10/10/2023 Vidhya Vidhya 1736002053WL058071 00415 SBIN0014390 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 MP1736002_250623APB_FTO_126514 1736002051NRG24250620230380145 591029777 25/06/2023 Sunita Yadav Sunita Yadav 1736002051WL022351 00089 CBIN0280754 1302 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 MP1736002_250623APB_FTO_126514 1736002051NRG24250620230379956 591029777 25/06/2023 mahesh mahesh 1736002051WL022344 00415 SBIN0014390 1308 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1736002_250623APB_FTO_126514 1736002051NRG24250620230379944 591029777 25/06/2023 manoj kahar manoj kahar 1736002051WL022344 00415 SBIN0014390 1308 28/06/2023 Account closed
1156 MP1736002_250623APB_FTO_126514 1736002051NRG24250620230379942 591029777 25/06/2023 AMISHA PARTETI AMISHA PARTETI 1736002051WL022344 00415 SBIN0014390 1308 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1157 MP1736002_100923FTO_259462 1736002051NRG23220420231661306 10/09/2023 RAJENDRA KUMAR RAJENDRA KUMAR 1736002WL0158008 00697 BKID0MG8016 1020 16/09/2023 No Such Account
1158 MP1736002_100923FTO_259462 1736002051NRG23220420231661305 10/09/2023 RAJENDRA KUMAR RAJENDRA KUMAR 1736002WL0158008 00697 BKID0MG8016 1020 16/09/2023 No Such Account
1159 MP1736002_230623APB_FTO_122098 1736002049NRG24230620230368149 703934292 23/06/2023 SIRAJ MARAVI SIRAJ MARAVI 1736002049WL021736 00415 SBIN0014390 1212 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 MP1736002_261023APB_FTO_333104 1736002000NRG24261020230974895 26/10/2023 Kapasiya Kapasiya 1736002WL063410 00089 CBIN0280754 440 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 MP1736002_260823APB_FTO_236097 1736002000NRG24260820230725627 843554243 26/08/2023 INDRAKUMAR DEHARIYA INDRAKUMAR DEHARIYA 1736002WL046224 00415 SBIN0014390 968 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 MP1736002_250523APB_FTO_57277 1736002000NRG24250520230107748 049816778 25/05/2023 AASVATI AASVATI 1736002WL007814 00415 SBIN0014390 1320 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 MP1736002_230423APB_FTO_16111 1736002000NRG24230420230007494 645887184 23/04/2023 MAGARLAL MAGARLAL 1736002WL000587 00089 CBIN0280754 1212 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 MP1736002_180823APB_FTO_224537 1736002000NRG24180820230695870 728237664 18/08/2023 Kapasiya Kapasiya 1736002WL044081 00089 CBIN0280754 876 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 MP1736002_171023APB_FTO_322160 1736002000NRG24171020230930446 17/10/2023 Atulal Atulal 1736002WL060823 00415 SBIN0014390 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1736002_171023APB_FTO_322160 1736002000NRG24171020230930232 17/10/2023 Neelam Neelam 1736002WL060815 00415 SBIN0014124 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1736002_170723APB_FTO_173578 1736002000NRG24170720230561300 091764564 17/07/2023 lotanlal lotanlal 1736002WL032823 00415 SBIN0014390 1200 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 MP1736002_130623FTO_89732 1736002000NRG24130620230251927 394199172 13/06/2023 Amarsi Amarsi 1736002WL015968 00697 BKID0MG8033 1206 17/06/2023 Account closed
1169 MP1736002_130623FTO_89732 1736002000NRG24130620230251892 394199172 13/06/2023 SUBEDI SUBEDI 1736002WL015968 00415 SBIN0014390 1206 17/06/2023 Account closed
1170 MP1736002_080523APB_FTO_33161 1736002000NRG24080520230035986 687497683 08/05/2023 HARDAYAL DHURVEY HARDAYAL DHURVEY 1736002WL002713 00415 SBIN0014390 1400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 MP1736002_080523APB_FTO_33161 1736002000NRG24080520230034695 687497683 08/05/2023 ramkumari batti ramkumari batti 1736002WL002594 00415 SBIN0014390 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 MP1736002_080523APB_FTO_33161 1736002000NRG24060520230030424 687497683 08/05/2023 SIYA BAI SIYA BAI 1736002WL002270 00697 BKID0MG8033 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 MP1736002_041223APB_FTO_373585 1736002000NRG24041220231049781 04/12/2023 Kapasiya Kapasiya 1736002WL069291 00089 CBIN0280754 1100 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 MP1736002_010823APB_FTO_198421 1736002000NRG24010820230630697 324807058 01/08/2023 ramlal ramlal 1736002WL038385 00697 BKID0MG8033 1260 04/08/2023 Aadhaar Number not Mapped to Account Number
1175 MP1736002_230523FTO_53749 1736002000NRG23240420231661323 040400736 23/05/2023 rajesh rajesh 1736002WL0158019 00697 BKID0MG8011 200 29/05/2023 No Such Account
1176 MP1736002_230523FTO_53749 1736002000NRG23170520231663827 040400736 23/05/2023 Sarita Sarita 1736002WL0158452 00415 SBIN0014390 1224 29/05/2023 Account closed
1177 MP1736002_230523FTO_53749 1736002000NRG23170520231663811 040400736 23/05/2023 santkumar santkumar 1736002WL0158448 00697 BKID0MG8011 1140 29/05/2023 No Such Account
1178 MP1736002_230523FTO_53749 1736002000NRG23170520231663810 040400736 23/05/2023 Mastram Mastram 1736002WL0158448 00354 PUNB0623900 1206 29/05/2023 No Such Account
1179 MP1736002_230523FTO_53749 1736002000NRG23170520231663809 040400736 23/05/2023 BALIRAM BALIRAM 1736002WL0158448 00415 SBIN0014390 1140 29/05/2023 No Such Account
1180 MP1736002_230523FTO_53749 1736002000NRG23170520231663808 040400736 23/05/2023 BALIRAM BALIRAM 1736002WL0158448 00415 SBIN0014390 1206 29/05/2023 No Such Account
1181 MP1736002_140823APB_FTO_219169 1736002048NRG24140820230681859 678726244 14/08/2023 Sukhmaniya Sukhmaniya 1736002048WL042689 00415 SBIN0014390 860 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 MP1736002_031023APB_FTO_301267 1736002047NRG24021020230852240 03/10/2023 naresh naresh 1736002047WL055901 00089 CBIN0280754 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 MP1736002_100923FTO_259462 1736002047NRG23260620231667512 10/09/2023 Endrakumari Endrakumari 1736002WL0159298 00089 CBIN0280754 1146 16/09/2023 Account closed
1184 MP1736002_100923FTO_259462 1736002047NRG23260620231667511 10/09/2023 Endrakumari Endrakumari 1736002WL0159298 00089 CBIN0280754 1224 16/09/2023 Account closed
1185 MP1736002_100923FTO_259462 1736002047NRG23130620231667319 10/09/2023 Mangal Mangal 1736002WL0159229 00697 BKID0MG8033 382 16/09/2023 No Such Account
1186 MP1736002_090623FTO_81625 1736002044NRG24090620230202516 365421799 09/06/2023 RAMWATI RAMWATI 1736002044WL013340 00415 SBIN0014390 1200 15/06/2023 Account closed
1187 MP1736002_220923APB_FTO_282929 1736002043NRG24220920230819214 22/09/2023 Prakash Prakash 1736002043WL053272 00089 CBIN0280754 615 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1736002_170623APB_FTO_100331 1736002043NRG24170620230293379 514207358 17/06/2023 Shyamalan uikey Shyamalan uikey 1736002043WL018044 00089 CBIN0280754 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1189 MP1736002_170623APB_FTO_100331 1736002043NRG24170620230293294 514207358 17/06/2023 Shambu Shambu 1736002043WL018044 00697 BKID0MG8033 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 MP1736002_210623APB_FTO_116116 1736002041NRG24210620230342534 574647041 21/06/2023 pancham pancham 1736002041WL020470 00089 CBIN0280754 1090 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 MP1736002_100923FTO_259462 1736002041NRG23150720231668211 10/09/2023 Bhojlal Bhojlal 1736002WL0159516 00089 CBIN0280754 400 16/09/2023 No Such Account
1192 MP1736002_100923FTO_259462 1736002041NRG23150720231668210 10/09/2023 Rajkumar Rajkumar 1736002WL0159516 00089 CBIN0280754 600 16/09/2023 No Such Account
1193 MP1736002_140224APB_FTO_463845 1736002038NRG24140220241502700 14/02/2024 RAMKUMARIDEEPIKA INVATI RAMKUMARIDEEPIKA INVATI 1736002038WL086925 00415 SBIN0014390 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 MP1736002_100923FTO_259462 1736002036NRG23060720231667718 10/09/2023 koushal bai koushal bai 1736002WL0159358 00415 SBIN0014390 1140 16/09/2023 Account closed
1195 MP1736002_260723APB_FTO_188468 1736002034NRG24250720230604244 263860350 26/07/2023 BHANUMATI BHANUMATI 1736002034WL036109 00089 CBIN0280754 1224 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 MP1736002_260723APB_FTO_188468 1736002034NRG24250720230604239 263860350 26/07/2023 Anita bai Anita bai 1736002034WL036109 00089 CBIN0280754 1224 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 MP1736002_190723FTO_175230 1736002034NRG24180720230568987 107146016 19/07/2023 SARMILA SARMILA 1736002034WL033457 00415 SBIN0014390 1200 22/07/2023 Account closed
1198 MP1736002_190124APB_FTO_437457 1736002034NRG24180120241329217 19/01/2024 RAMDAS RAMDAS 1736002034WL080327 00415 SBIN0014390 204 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 MP1736002_300923APB_FTO_296695 1736002030NRG24300920230846045 30/09/2023 nandkumar nandkumar 1736002030WL055501 00089 CBIN0280754 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1736002_280523APB_FTO_61021 1736002030NRG24280520230116612 090208640 28/05/2023 VISHNU DEHARIYA VISHNU DEHARIYA 1736002030WL008437 00415 SBIN0014390 1230 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 MP1736002_260623APB_FTO_129129 1736002030NRG24260620230398796 702804513 26/06/2023 ANEETA ANEETA 1736002030WL023360 00089 CBIN0280754 800 06/07/2023 Aadhaar Number not Mapped to Account Number
1202 MP1736002_300923APB_FTO_296695 1736002023NRG24300920230844565 30/09/2023 RAMLAL RAMLAL 1736002023WL055394 00415 SBIN0014390 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 MP1736002_230523FTO_53749 1736002000NRG23060420231661090 040400736 23/05/2023 mahesh mahesh 1736002WL0157963 00415 SBIN0014390 1224 29/05/2023 Account closed
1204 MP1736002_230523FTO_53749 1736002000NRG23030220231491549 040400736 23/05/2023 FULWATI FULWATI 1736002WL0138541 00089 CBIN0280754 1200 29/05/2023 No Such Account
1205 MP1736002_230523FTO_53749 1736002000NRG23030220231491548 040400736 23/05/2023 FULWATI FULWATI 1736002WL0138541 00089 CBIN0280754 925 29/05/2023 No Such Account
1206 MP1736001_131023APB_FTO_316689 1736001054NRG24131020230905817 13/10/2023 JAYSBAL JAYSBAL 1736001054WL059335 00697 BKID0MG8018 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 MP1736001_150623APB_FTO_93807 1736001051NRG24150620230272493 449712535 15/06/2023 DHAYANSA DHAYANSA 1736001051WL017002 00051 MAHB0000552 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 MP1736001_150623APB_FTO_93792 1736001045NRG24150620230269021 449719159 15/06/2023 SARASWATI SARASWATI 1736001045WL016807 00051 MAHB0000552 210 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1209 MP1736001_140923APB_FTO_265085 1736001045NRG24130920230785359 14/09/2023 CHATURSHI CHATURSHI 1736001045WL051021 00697 BKID0MG8023 420 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 MP1736001_300623APB_FTO_138419 1736001043NRG24300620230436541 800101847 30/06/2023 URMILA URMILA 1736001043WL025275 00051 MAHB0000552 1100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 MP1736001_100623APB_FTO_83447 1736001043NRG24100620230212262 364163797 10/06/2023 KANHAIYA KANHAIYA 1736001043WL013930 00051 MAHB0000552 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 MP1736001_100623APB_FTO_83447 1736001043NRG24100620230212257 364163797 10/06/2023 Kavita Kavita 1736001043WL013930 00051 MAHB0000552 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 MP1736001_100623APB_FTO_83447 1736001043NRG24100620230212246 364163797 10/06/2023 CHANDRVATI BHARTI CHANDRVATI BHARTI 1736001043WL013930 00051 MAHB0000552 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 MP1736001_100623APB_FTO_83447 1736001043NRG24100620230212244 364163797 10/06/2023 SUKALIYA SUKALIYA 1736001043WL013930 00051 MAHB0000552 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 MP1736001_100623APB_FTO_83447 1736001043NRG24100620230212237 364163797 10/06/2023 SAMALWATI SAMALWATI 1736001043WL013930 00051 MAHB0000552 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 MP1736001_100623APB_FTO_83447 1736001043NRG24100620230212233 364163797 10/06/2023 SATMILA SATMILA 1736001043WL013930 00051 MAHB0000552 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 MP1736001_100623APB_FTO_83447 1736001043NRG24100620230212228 364163797 10/06/2023 SUKWATI SUKWATI 1736001043WL013930 00051 MAHB0000552 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 MP1736001_100623APB_FTO_83447 1736001043NRG24100620230212200 364163797 10/06/2023 PUSHPLATA PUSHPLATA 1736001043WL013928 00051 MAHB0000552 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 MP1736001_100623APB_FTO_83447 1736001043NRG24100620230212181 364163797 10/06/2023 PHOOLVATI PHOOLVATI 1736001043WL013928 00051 MAHB0000552 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 MP1736001_050623APB_FTO_73648 1736001043NRG24050620230172465 261448206 05/06/2023 Raju Raju 1736001043WL011651 00051 MAHB0000552 1320 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1736001_050623APB_FTO_73648 1736001043NRG24050620230172458 261448206 05/06/2023 LALITA LALITA 1736001043WL011651 00051 MAHB0000552 1320 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1736002_201023APB_FTO_326611 1736002023NRG24201020230945299 20/10/2023 phulvati phulvati 1736002023WL061783 00697 BKID0MG8011 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 MP1736002_150623APB_FTO_94232 1736002017NRG24150620230268381 449694436 15/06/2023 RAJU RAJU 1736002017WL016789 00415 SBIN0014390 1320 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 MP1736002_201023APB_FTO_326611 1736002016NRG24201020230945268 20/10/2023 PRADEEP KUMAR PRADEEP KUMAR 1736002016WL061782 00415 SBIN0014390 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 MP1736002_201023APB_FTO_326611 1736002016NRG24201020230945223 20/10/2023 AMARSHI KUMRE AMARSHI KUMRE 1736002016WL061782 00089 CBIN0280754 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 MP1736002_220923APB_FTO_282929 1736002015NRG24220920230820114 22/09/2023 Gendlal Gendlal 1736002015WL053328 00697 BKID0MG8033 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 MP1736002_220923APB_FTO_282929 1736002015NRG24220920230820109 22/09/2023 foulchand foulchand 1736002015WL053328 00697 BKID0MG8033 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 MP1736002_220923APB_FTO_282929 1736002015NRG24220920230819678 22/09/2023 SUMARLAL SUMARLAL 1736002015WL053296 00697 BKID0MG8033 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 MP1736002_031023APB_FTO_301275 1736002013NRG24031020230857643 03/10/2023 PRIYA DHURVE PRIYA DHURVE 1736002013WL056287 00415 SBIN0014390 434 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 MP1736002_100923FTO_259462 1736002010NRG23140620231667325 10/09/2023 MALTI PANDRAM MALTI PANDRAM 1736002WL0159233 00089 CBIN0280754 800 16/09/2023 No Such Account
1231 MP1736002_201023APB_FTO_326611 1736002009NRG24201020230948069 20/10/2023 Mahesh Mahesh 1736002009WL061925 00415 SBIN0014390 660 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 MP1736002_030923FTO_247238 1736002004NRG24020920230751062 067123219 03/09/2023 KODULAL KODULAL 1736002004WL048272 00697 BKID0MG8011 1330 12/09/2023 No Such Account
1233 MP1736002_210723FTO_179152 1736002004NRG23141020220938898 208105668 21/07/2023 Brajkumar Brajkumar 1736002004WL085433 00688 FINO0001001 800 28/07/2023 A/c Blocked or Frozen
1234 MP1736002_071023APB_FTO_308097 1736002003NRG24071020230874778 07/10/2023 sukal sukal 1736002003WL057417 00697 BKID0MG8011 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 MP1736002_300923APB_FTO_296695 1736002000NRG24300920230844283 30/09/2023 udhabhan udhabhan 1736002WL055377 00415 SBIN0014390 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 MP1736002_230523APB_FTO_53036 1736002000NRG24230520230091124 040464008 23/05/2023 Parvati Bai Parvati Bai 1736002WL006625 00415 SBIN0014390 1050 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 MP1736002_180523APB_FTO_47780 1736002000NRG24180520230074261 836114305 18/05/2023 pancham pancham 1736002WL005500 00089 CBIN0280754 1314 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 MP1736002_180523APB_FTO_47423 1736002000NRG24180520230073771 836142631 18/05/2023 TEKCHAND DEHARIYA TEKCHAND DEHARIYA 1736002WL005471 00697 BKID0MG8033 442 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 MP1736002_071023APB_FTO_308097 1736002000NRG24071020230874824 07/10/2023 Sarla Sarla 1736002WL057420 00415 SBIN0014390 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 MP1736002_071023APB_FTO_308097 1736002000NRG24071020230874601 07/10/2023 sukhvati sukhvati 1736002WL057413 00089 CBIN0280754 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 MP1736001_050623APB_FTO_73648 1736001043NRG24050620230172449 261448206 05/06/2023 SURAJIA SURAJIA 1736001043WL011651 00051 MAHB0000552 660 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 MP1736001_040923APB_FTO_248931 1736001043NRG24040920230754446 066737534 04/09/2023 Prabhudayal Prabhudayal 1736001043WL048555 00051 MAHB0000552 600 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 MP1736001_040923APB_FTO_248931 1736001043NRG24040920230754433 066737534 04/09/2023 RATANLAL RATANLAL 1736001043WL048555 00051 MAHB0000552 600 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 MP1736001_280623APB_FTO_134317 1736001042NRG24280620230419869 702468585 28/06/2023 SITANLAL SITANLAL 1736001042WL024378 00051 MAHB0000552 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 MP1736001_270923APB_FTO_291920 1736001042NRG24270920230835374 27/09/2023 SHIVCHARAN SHIVCHARAN 1736001042WL054699 00051 MAHB0000552 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 MP1736001_200923APB_FTO_277328 1736001042NRG24200920230811351 20/09/2023 SHIVCHARAN SHIVCHARAN 1736001042WL052732 00051 MAHB0000552 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 MP1736001_150224APB_FTO_464146 1736001042NRG24140220241501564 303506399 15/02/2024 SANGITA SANGITA 1736001042WL086886 00114 CBIN0MPDCAG 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 MP1736001_130923APB_FTO_263488 1736001042NRG24130920230784520 13/09/2023 SITANLAL SITANLAL 1736001042WL050957 00051 MAHB0000552 221 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 MP1736001_130923APB_FTO_263488 1736001042NRG24130920230784364 13/09/2023 SIRAS SIRAS 1736001042WL050948 00051 MAHB0000552 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 MP1736001_170723APB_FTO_172625 1736001041NRG24170720230558126 091952691 17/07/2023 SUHAGVATI SUHAGVATI 1736001041WL032613 00697 BKID0MG8023 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 MP1736001_110224APB_FTO_460101 1736001041NRG24110220241481232 303734720 11/02/2024 Santlal Pachaliya Santlal Pachaliya 1736001041WL085999 00703 AIRP0000001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 MP1736001_100623APB_FTO_83447 1736001041NRG24100620230215546 364163797 10/06/2023 Amarvati Amarvati 1736001041WL014169 00697 BKID0MG8044 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 MP1736001_020723APB_FTO_142686 1736001039NRG24010720230455565 799659603 02/07/2023 MEERISHI MEERISHI 1736001039WL026255 00697 BKID0MG8023 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 MP1736001_270923APB_FTO_291920 1736001036NRG24270920230836372 27/09/2023 MUNNIBAI MUNNIBAI 1736001036WL054734 00697 BKID0MG8044 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 MP1736001_260623APB_FTO_128391 1736001036NRG24260620230391923 702814143 26/06/2023 DIYALAL BHARTI DIYALAL BHARTI 1736001036WL023052 00051 MAHB0000552 663 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1256 MP1736001_260623APB_FTO_128391 1736001036NRG24260620230391913 702814143 26/06/2023 CHAIT LAL BHARTI CHAIT LAL BHARTI 1736001036WL023052 00697 BKID0MG8044 663 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1257 MP1736001_100623APB_FTO_83430 1736001035NRG24100620230212118 364948346 10/06/2023 RASHMI RASHMI 1736001035WL013924 00415 SBIN0014124 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 MP1736001_051223APB_FTO_374839 1736001035NRG24041220231049907 05/12/2023 KAJLO BAI KAJLO BAI 1736001035WL069297 00697 BKID0MG8014 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 MP1736002_031023APB_FTO_301267 1736002000NRG24031020230855335 03/10/2023 MAHESH UIKEY MAHESH UIKEY 1736002WL056142 00415 SBIN0014390 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 MP1736002_031023APB_FTO_301267 1736002000NRG24031020230854428 03/10/2023 GANESH UIKEY GANESH UIKEY 1736002WL056063 00415 SBIN0014390 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 MP1736002_031023APB_FTO_301267 1736002000NRG24031020230854174 03/10/2023 sukman sukman 1736002WL056055 00415 SBIN0014390 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1736002_100923FTO_259462 1736002000NRG23220620231667467 10/09/2023 sahab lal sahab lal 1736002WL0159276 00415 SBIN0014390 1140 16/09/2023 No Such Account
1263 MP1736002_100923FTO_259462 1736002000NRG23220620231667466 10/09/2023 rajkali rajkali 1736002WL0159276 00089 CBIN0280754 1140 16/09/2023 No Such Account
1264 MP1736002_100923FTO_259462 1736002000NRG23220620231667464 10/09/2023 SUBHAM DEHARIYA SUBHAM DEHARIYA 1736002WL0159274 00415 SBIN0014390 1200 16/09/2023 Account closed
1265 MP1736002_100923FTO_259462 1736002000NRG23180720231668254 10/09/2023 Saniya Saniya 1736002WL0159530 00697 BKID0MG8044 1224 16/09/2023 No Such Account
1266 MP1736002_100923FTO_259462 1736002000NRG23180720231668253 10/09/2023 Saniya Saniya 1736002WL0159530 00697 BKID0MG8044 1224 16/09/2023 No Such Account
1267 MP1736002_100923FTO_259462 1736002000NRG23090620231667116 10/09/2023 DEVKAREN DEVKAREN 1736002WL0159150 00697 BKID0MG8033 1200 16/09/2023 No Such Account
1268 MP1736002_100923FTO_259462 1736002000NRG23090620231667115 10/09/2023 DEVKAREN DEVKAREN 1736002WL0159150 00697 BKID0MG8033 1140 16/09/2023 No Such Account
1269 MP1736001_140224APB_FTO_463434 1736001054NRG24140220241500866 14/02/2024 BISANVATEE BISANVATEE 1736001054WL086849 00051 MAHB0000552 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 MP1736001_140224APB_FTO_463434 1736001054NRG24140220241500858 14/02/2024 RAMKESH RAMKESH 1736001054WL086849 00697 BKID0MG8018 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 MP1736001_030723APB_FTO_144208 1736001054NRG24030720230468321 799644617 03/07/2023 RAMKESH RAMKESH 1736001054WL026969 00697 BKID0MG8018 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 MP1736001_240224APB_FTO_474037 1736001051NRG24240220241550397 302447031 24/02/2024 SAROJ SIRASLAL UIKEY SAROJ SIRASLAL UIKEY 1736001051WL089102 00051 MAHB0000552 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 MP1736001_240224APB_FTO_474037 1736001051NRG24240220241550345 302447031 24/02/2024 ARVIND KUMAR ARVIND KUMAR 1736001051WL089102 00051 MAHB0000552 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 MP1736001_240224APB_FTO_474037 1736001051NRG24240220241550342 302447031 24/02/2024 MISHANLAL BHALAVI MISHANLAL BHALAVI 1736001051WL089102 00051 MAHB0000552 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 MP1736001_240224APB_FTO_474037 1736001041NRG24240220241550924 302447031 24/02/2024 SANTRI SANTRI 1736001041WL089121 00415 SBIN0014124 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 MP1736001_240224APB_FTO_474037 1736001041NRG24240220241550916 302447031 24/02/2024 LKHAN LKHAN 1736001041WL089121 00697 BKID0MG8044 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 MP1736001_260224APB_FTO_475594 1736001039NRG24260220241557264 302035868 26/02/2024 Shrilal Shrilal 1736001039WL089426 00703 AIRP0000001 663 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1278 MP1736001_270523APB_FTO_59967 1736001034NRG24270520230115157 078443528 27/05/2023 RAKESH RAKESH 1736001034WL008303 00051 MAHB0000552 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 MP1736001_270523APB_FTO_59967 1736001034NRG24270520230115156 078443528 27/05/2023 PITLU PITLU 1736001034WL008303 00051 MAHB0000552 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 MP1736001_200423APB_FTO_13201 1736001034NRG24200420230004785 647888583 20/04/2023 SUNITA SUNITA 1736001034WL000402 00051 MAHB0000552 880 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1736001_200423APB_FTO_13201 1736001034NRG24200420230004767 647888583 20/04/2023 ANITA ANITA 1736001034WL000402 00691 IPOS0000001 880 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 MP1736001_200423APB_FTO_13201 1736001034NRG24200420230004737 647888583 20/04/2023 PYARELAL PYARELAL 1736001034WL000402 00051 MAHB0000552 880 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 MP1736001_020823APB_FTO_200052 1736001034NRG24020820230635767 349704624 02/08/2023 SANTOSH SANTOSH 1736001034WL038768 00051 MAHB0000552 440 06/08/2023 Aadhaar Number not Mapped to Account Number
1284 MP1736001_170623APB_FTO_99388 1736001033NRG24170620230292257 514333965 17/06/2023 JANKI KUMARE JANKI KUMARE 1736001033WL017996 00051 MAHB0000552 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 MP1736001_170623APB_FTO_99388 1736001033NRG24170620230292254 514333965 17/06/2023 SHASHI SHASHI 1736001033WL017996 00051 MAHB0000552 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 MP1736001_170623APB_FTO_99388 1736001033NRG24170620230292184 514333965 17/06/2023 URMILA SUKRAM BHARTI URMILA SUKRAM BHARTI 1736001033WL017996 00051 MAHB0000552 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 MP1736001_170623APB_FTO_99388 1736001033NRG24170620230292176 514333965 17/06/2023 KAMLA KAMLA 1736001033WL017996 00051 MAHB0000552 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 MP1736001_170623APB_FTO_99388 1736001033NRG24170620230292175 514333965 17/06/2023 SUMARWATI GOPAL BHARTI SUMARWATI GOPAL BHARTI 1736001033WL017996 00051 MAHB0000552 1320 23/06/2023 Aadhaar Number not Mapped to Account Number
1289 MP1736001_170623APB_FTO_99388 1736001033NRG24170620230292150 514333965 17/06/2023 PINKI JODHABAL BHARTI PINKI JODHABAL BHARTI 1736001033WL017996 00051 MAHB0000552 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 MP1736001_170623APB_FTO_99388 1736001033NRG24170620230292142 514333965 17/06/2023 LAKHANIYA LAKHANIYA 1736001033WL017996 00051 MAHB0000552 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 MP1736001_170623APB_FTO_99388 1736001033NRG24170620230292140 514333965 17/06/2023 MANGALWATI MANGALWATI 1736001033WL017996 00051 MAHB0000552 880 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 MP1736001_170623APB_FTO_99388 1736001033NRG24170620230292135 514333965 17/06/2023 RAJNI RAMESH RAJNI RAMESH 1736001033WL017996 00051 MAHB0000552 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 MP1736001_170623APB_FTO_99388 1736001033NRG24170620230292130 514333965 17/06/2023 SUKARBATI CHHUNNILAL BHARTI SUKARBATI CHHUNNILAL BHARTI 1736001033WL017996 00114 CBIN0MPDCAG 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1736001_170623APB_FTO_99388 1736001033NRG24170620230292129 514333965 17/06/2023 CHUNNILAL MULLA BHARTI CHUNNILAL MULLA BHARTI 1736001033WL017996 00051 MAHB0000552 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1736001_170623APB_FTO_99388 1736001033NRG24170620230292128 514333965 17/06/2023 FULWATI FULWATI 1736001033WL017996 00051 MAHB0000552 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 MP1736001_150224APB_FTO_464146 1736001032NRG24150220241503561 303506399 15/02/2024 SHIVNANDAN SHIVNANDAN 1736001032WL086950 00697 BKID0MG8023 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 MP1736001_130623APB_FTO_89070 1736001032NRG24130620230242266 383391221 13/06/2023 SANTOSHI SANTOSHI 1736001032WL015468 00051 MAHB0000552 1320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1736001_270523APB_FTO_59967 1736001034NRG24270520230115138 078443528 27/05/2023 SANTRA SANTRA 1736001034WL008303 00051 MAHB0000552 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1736001_270523APB_FTO_59967 1736001034NRG24270520230115125 078443528 27/05/2023 MANHORI MANHORI 1736001034WL008302 00051 MAHB0000552 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1736001_260224APB_FTO_475594 1736001034NRG24260220241557244 302035868 26/02/2024 VINOD VINOD 1736001034WL089424 00051 MAHB0000552 1100 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1301 MP1736001_260224APB_FTO_475594 1736001034NRG24260220241557178 302035868 26/02/2024 AKALSHI AKALSHI 1736001034WL089420 00051 MAHB0000552 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 MP1736001_230623APB_FTO_121693 1736001034NRG24230620230357704 703042955 23/06/2023 shakshi Bharti shakshi Bharti 1736001034WL021326 00354 PUNB0660200 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 MP1736001_140224APB_FTO_463434 1736001034NRG24130220241493870 14/02/2024 SABULAL SABULAL 1736001034WL086581 00051 MAHB0000552 220 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 MP1736001_011023APB_FTO_297743 1736001034NRG24011020230847343 01/10/2023 ramwati ramwati 1736001034WL055582 00051 MAHB0000552 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 MP1736001_260224APB_FTO_475594 1736001032NRG24260220241557107 302035868 26/02/2024 SHIVNANDAN SHIVNANDAN 1736001032WL089418 00697 BKID0MG8023 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 MP1736001_310523APB_FTO_65889 1736001031NRG24310520230135070 134054249 31/05/2023 Simiya Kumre Simiya Kumre 1736001031WL009448 00697 BKID0MG8014 660 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 MP1736001_010324APB_FTO_479794 1736001030NRG24010320241576660 301612365 01/03/2024 BHAWANI BHARTI BHAWANI BHARTI 1736001030WL090439 00051 MAHB0000552 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 MP1736001_010324APB_FTO_479794 1736001030NRG24010320241576646 301612365 01/03/2024 PRIYANKA PRIYANKA 1736001030WL090436 00051 MAHB0000552 1547 13/04/2024 Account reached maximum Debit/Credit limit set on account by Bank
1309 MP1736001_010324APB_FTO_479794 1736001030NRG24010320241576642 301612365 01/03/2024 GEETABAI GEETABAI 1736001030WL090435 00051 MAHB0000552 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 MP1736001_260224APB_FTO_475594 1736001028NRG24260220241557706 302035868 26/02/2024 IMRTI MARSKOLE IMRTI MARSKOLE 1736001028WL089462 00089 CBIN0280756 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 MP1736001_240224APB_FTO_474037 1736001028NRG24230220241547971 302447031 24/02/2024 SHANIRAM LAXMAN UIKEY SHANIRAM LAXMAN UIKEY 1736001028WL088966 00051 MAHB0000552 880 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 MP1736001_140224APB_FTO_463434 1736001024NRG24130220241494318 14/02/2024 ROOPKUMAR ROOPKUMAR 1736001024WL086596 00051 MAHB0000552 1095 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 MP1736001_190224APB_FTO_468378 1736001019NRG24190220241524478 302952554 19/02/2024 SANDHYA SANDHYA 1736001019WL087842 00697 BKID0MG8023 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
1314 MP1736001_231023APB_FTO_329730 1736001018NRG24231020230957765 23/10/2023 RAMBAI RAMBAI 1736001018WL062477 00697 BKID0MG8014 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 MP1736001_231023APB_FTO_329730 1736001018NRG24231020230957746 23/10/2023 SANTRI BAI VISHVKARMA SANTRI BAI VISHVKARMA 1736001018WL062477 00415 SBIN0014124 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 MP1736001_260224APB_FTO_475594 1736001015NRG24260220241554542 302035868 26/02/2024 DHANNALAL DHANNALAL 1736001015WL089295 00697 BKID0MG8014 660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 MP1736001_240224APB_FTO_474037 1736001015NRG24240220241550936 302447031 24/02/2024 SHRI RAJESH SAHU SHRI RAJESH SAHU 1736001015WL089122 00415 SBIN0014124 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 MP1736001_140224APB_FTO_463434 1736001015NRG24130220241495725 14/02/2024 SHRI RAJESH SAHU SHRI RAJESH SAHU 1736001015WL086654 00415 SBIN0014124 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 MP1736001_250623APB_FTO_125866 1736001014NRG24250620230378484 591054404 25/06/2023 ANANDI KAVRETI ANANDI KAVRETI 1736001014WL022253 00415 SBIN0014124 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 MP1736001_250623APB_FTO_125866 1736001014NRG24250620230378450 591054404 25/06/2023 ARJUN ARJUN 1736001014WL022252 00688 FINO0001446 1428 05/07/2023 Aadhaar Number not Mapped to Account Number
1321 MP1736001_171023APB_FTO_321299 1736001007NRG24161020230928875 17/10/2023 DALPATSINGH DALPATSINGH 1736001007WL060688 00697 BKID0MG8018 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 MP1736001_131223APB_FTO_388343 1736001001NRG24131220231080345 13/12/2023 ROSHAN ROSHAN 1736001001WL071262 00697 BKID0MG8018 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 MP1736001_310723APB_FTO_195755 1736001000NRG24310720230626245 324932588 31/07/2023 PANCHVATI WADEEVA PANCHVATI WADEEVA 1736001WL038009 00051 MAHB0000552 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 MP1736001_310723APB_FTO_195755 1736001000NRG24310720230626218 324932588 31/07/2023 BRAJESH BRAJESH 1736001WL038007 00691 IPOS0000001 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 MP1736001_310523APB_FTO_65889 1736001000NRG24310520230134432 134054249 31/05/2023 SARASWATI DHURVE SARASWATI DHURVE 1736001WL009404 00051 MAHB0000552 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 MP1736001_291023APB_FTO_336672 1736001000NRG24291020230983334 29/10/2023 SUKKALAL SUKKALAL 1736001WL063939 00697 BKID0MG8018 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 MP1736001_290523APB_FTO_62549 1736001000NRG24290520230123002 090360601 29/05/2023 SAHABLAL SAHABLAL 1736001WL008801 00697 BKID0MG8023 1308 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 MP1736001_290523APB_FTO_62549 1736001000NRG24290520230122966 090360601 29/05/2023 OMKUMARI MARKAM OMKUMARI MARKAM 1736001WL008801 00415 SBIN0002842 654 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 MP1736001_290423APB_FTO_23015 1736001000NRG24290420230015476 641860891 29/04/2023 SUNITA SUNITA 1736001WL001114 00051 MAHB0000552 880 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1736001_290423APB_FTO_23015 1736001000NRG24290420230015405 641860891 29/04/2023 MANGALSI MANGALSI 1736001WL001114 00691 IPOS0000001 1100 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 MP1736001_290224APB_FTO_478857 1736001000NRG24290220241572706 301700555 29/02/2024 RAGHVIND RAGHVIND 1736001WL090238 00415 SBIN0014124 1314 13/04/2024 Document Pending for Account Holder turning Major
1332 MP1736001_280823APB_FTO_237939 1736001000NRG24280820230732987 843928712 28/08/2023 ramwati ramwati 1736001WL046702 00051 MAHB0000552 1320 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 MP1736001_280823APB_FTO_237939 1736001000NRG24280820230732932 843928712 28/08/2023 SUNTARIYA SUNTARIYA 1736001WL046701 00051 MAHB0000552 880 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 MP1736001_130623APB_FTO_89070 1736001032NRG24130620230242244 383391221 13/06/2023 SIRSU SIRSU 1736001032WL015468 00697 BKID0NAMRGB 440 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 MP1736001_301123APB_FTO_369405 1736001031NRG24291120231039451 30/11/2023 SANDIP SANDIP 1736001031WL068440 00415 SBIN0014124 1200 03/01/2024 Aadhaar Number not Mapped to Account Number
1336 MP1736001_290224APB_FTO_479077 1736001031NRG24290220241573729 301691449 29/02/2024 ANIL ANIL 1736001031WL090305 00051 MAHB0000552 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 MP1736001_290224APB_FTO_479077 1736001031NRG24290220241573628 301691449 29/02/2024 SHANIRAM SHANIRAM 1736001031WL090293 00697 BKID0MG8014 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 MP1736001_290224APB_FTO_479077 1736001031NRG24290220241573438 301691449 29/02/2024 SUNITA SUNITA 1736001031WL090283 00051 MAHB0000552 210 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 MP1736001_290224APB_FTO_479077 1736001031NRG24290220241573423 301691449 29/02/2024 SANDIP UIKEY SANDIP UIKEY 1736001031WL090283 00691 IPOS0000001 1260 13/04/2024 Aadhaar Number not Mapped to Account Number
1340 MP1736001_110823APB_FTO_215652 1736001029NRG24100820230669184 589721466 11/08/2023 CHANDANIYA BAI CHANDANIYA BAI 1736001029WL041709 00697 BKID0MG8023 2100 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 MP1736001_081123APB_FTO_349424 1736001027NRG24081120231012771 08/11/2023 SAMALVATI SAMALVATI 1736001027WL065896 00051 MAHB0000552 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 MP1736001_020623APB_FTO_69649 1736001025NRG24310520230138725 216500462 02/06/2023 SUSMA SUSMA 1736001025WL009676 00051 MAHB0000552 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 MP1736001_150723APB_FTO_169374 1736001025NRG24110720230532251 069320999 15/07/2023 SANJNA IRPACHI SANJNA IRPACHI 1736001025WL030821 00415 SBIN0014124 663 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 MP1736001_090623APB_FTO_80126 1736001025NRG24080620230194657 366069433 09/06/2023 SUSMA SUSMA 1736001025WL012922 00051 MAHB0000552 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 MP1736001_210623APB_FTO_114063 1736001024NRG24200620230317432 523040109 21/06/2023 GEETA GEETA 1736001024WL019272 00051 MAHB0000552 1314 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 MP1736001_210623APB_FTO_114063 1736001024NRG24200620230317342 523040109 21/06/2023 SUNITA SUNITA 1736001024WL019270 00051 MAHB0000552 1314 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 MP1736001_210623APB_FTO_114063 1736001020NRG24200620230318876 523040109 21/06/2023 SANKAR SANKAR 1736001020WL019358 00697 BKID0MG8014 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 MP1736001_110823APB_FTO_215652 1736001020NRG24040820230644837 589721466 11/08/2023 SHANTABAI SHANTABAI 1736001020WL039577 00697 BKID0MG8014 884 18/08/2023 Aadhaar Number not Mapped to Account Number
1349 MP1736001_010423FTO_151 1736001019NRG23310320231657663 106339688 01/04/2023 DEVENDRA UIKEY DEVENDRA UIKEY 1736001WL0157704 00045 BARB0CHHIND 2856 02/06/2023 A/c Blocked or Frozen
1350 MP1736001_310723APB_FTO_196202 1736001018NRG24310720230627370 324875741 31/07/2023 LAXMI MAHESH YADAV LAXMI MAHESH YADAV 1736001018WL038125 00114 CBIN0MPDCAG 1224 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 MP1736001_281123APB_FTO_366605 1736001018NRG24271120231034486 28/11/2023 GARIBA GARIBA 1736001018WL067975 00697 BKID0MG8014 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 MP1736001_260623APB_FTO_128391 1736001018NRG24260620230391359 702814143 26/06/2023 SUKKU SUKKU 1736001018WL023037 00697 BKID0MG8014 1020 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 MP1736001_280823APB_FTO_237939 1736001000NRG24280820230732912 843928712 28/08/2023 SIRSU SIRSU 1736001WL046701 00697 BKID0MG8023 880 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 MP1736001_280723APB_FTO_192049 1736001000NRG24280720230617068 324936846 28/07/2023 shakshi Bharti shakshi Bharti 1736001WL037170 00354 PUNB0660200 1320 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 MP1736001_240623APB_FTO_123327 1736001000NRG24240620230372181 703021813 24/06/2023 JANKI KUMARE JANKI KUMARE 1736001WL021963 00051 MAHB0000552 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 MP1736001_240623APB_FTO_123327 1736001000NRG24240620230372178 703021813 24/06/2023 SHASHI SHASHI 1736001WL021963 00051 MAHB0000552 1100 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1736001_240623APB_FTO_123327 1736001000NRG24240620230372108 703021813 24/06/2023 URMILA SUKRAM BHARTI URMILA SUKRAM BHARTI 1736001WL021963 00051 MAHB0000552 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 MP1736001_240623APB_FTO_123327 1736001000NRG24240620230372102 703021813 24/06/2023 KAMLA KAMLA 1736001WL021963 00051 MAHB0000552 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1736001_240623APB_FTO_123327 1736001000NRG24240620230372075 703021813 24/06/2023 PINKI JODHABAL BHARTI PINKI JODHABAL BHARTI 1736001WL021963 00051 MAHB0000552 1100 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 MP1736001_240623APB_FTO_123327 1736001000NRG24240620230372069 703021813 24/06/2023 SATALBATI SATALBATI 1736001WL021963 00051 MAHB0000552 1320 05/07/2023 Aadhaar Number not Mapped to Account Number
1361 MP1736001_240623APB_FTO_123327 1736001000NRG24240620230372068 703021813 24/06/2023 LAKHANIYA LAKHANIYA 1736001WL021963 00051 MAHB0000552 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 MP1736001_240623APB_FTO_123327 1736001000NRG24240620230372060 703021813 24/06/2023 RAJNI RAMESH RAJNI RAMESH 1736001WL021963 00051 MAHB0000552 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 MP1736001_240623APB_FTO_123327 1736001000NRG24240620230372057 703021813 24/06/2023 CHUNNILAL MULLA BHARTI CHUNNILAL MULLA BHARTI 1736001WL021963 00051 MAHB0000552 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 MP1736001_240623APB_FTO_123327 1736001000NRG24240620230372056 703021813 24/06/2023 MANGALWATI BHIKAMSHAH BHARTI MANGALWATI BHIKAMSHAH BHARTI 1736001WL021963 00051 MAHB0000552 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 MP1736001_240623APB_FTO_123327 1736001000NRG24240620230372055 703021813 24/06/2023 FULWATI FULWATI 1736001WL021963 00051 MAHB0000552 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 MP1736001_240623APB_FTO_123327 1736001000NRG24240620230371708 703021813 24/06/2023 Devendra Devendra 1736001WL021959 00691 IPOS0000001 660 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1367 MP1736001_240623APB_FTO_123327 1736001000NRG24240620230371657 703021813 24/06/2023 SANJNA IRPACHI SANJNA IRPACHI 1736001WL021956 00415 SBIN0014124 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 MP1736001_240623APB_FTO_123327 1736001000NRG24240620230371635 703021813 24/06/2023 Hembati bai Hembati bai 1736001WL021954 00051 MAHB0000552 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 MP1736001_231023APB_FTO_329730 1736001000NRG24231020230959083 23/10/2023 PREMWATI UIKEY PREMWATI UIKEY 1736001WL062533 00415 SBIN0014124 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 MP1736001_231023APB_FTO_329730 1736001000NRG24231020230959064 23/10/2023 MEENA DHURVE MEENA DHURVE 1736001WL062533 00415 SBIN0014124 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 MP1736001_091023APB_FTO_310235 1736001017NRG24091020230882044 09/10/2023 RAMVATI BAI DHURVE RAMVATI BAI DHURVE 1736001017WL057860 00697 BKID0MG8014 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 MP1736001_090623FTO_80124 1736001016NRG24080620230196682 366069483 09/06/2023 PREMSHA PREMSHA 1736001016WL013014 00697 BKID0MG8014 1320 15/06/2023 Account closed
1373 MP1736001_150623APB_FTO_93792 1736001011NRG24150620230271244 449719159 15/06/2023 Mahesh Dhurve Mahesh Dhurve 1736001011WL016932 00553 INDB0000336 1326 22/06/2023 A/c Blocked or Frozen
1374 MP1736001_201023APB_FTO_326002 1736001008NRG24201020230947850 20/10/2023 HAKKUSING HAKKUSING 1736001008WL061903 00697 BKID0MG8018 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 MP1736001_090823FTO_211692 1736001008NRG24070820230656860 534366445 09/08/2023 SAVITRI BAI SAVITRI BAI 1736001WL0040689 00415 SBIN0014124 1290 15/08/2023 Account closed
1376 MP1736001_230623APB_FTO_121146 1736001007NRG24230620230363324 703932788 23/06/2023 SAHODRA BARKADE SAHODRA BARKADE 1736001007WL021568 00688 FINO0001001 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 MP1736001_031123APB_FTO_343537 1736001005NRG24031120231000625 03/11/2023 PUSHPIKA ERPACHI PUSHPIKA ERPACHI 1736001005WL065023 00697 BKID0MG8018 1100 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 MP1736001_131023APB_FTO_316689 1736001002NRG24131020230907918 13/10/2023 UDALSINGH UDALSINGH 1736001002WL059482 00697 BKID0MG8018 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 MP1736001_100823APB_FTO_213076 1736001002NRG24100820230666890 589741294 10/08/2023 RAJKISHOR DHURVE RAJKISHOR DHURVE 1736001002WL041534 00697 BKID0MG8018 1320 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 MP1736001_100823APB_FTO_213076 1736001002NRG24100820230666873 589741294 10/08/2023 MANGLO MANGLO 1736001002WL041534 00697 BKID0MG8018 1320 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1736001_200523FTO_49792 1736001002NRG23180520231663980 865664573 20/05/2023 NANDKISHOR NANDKISHOR 1736001WL0158476 00697 BKID0MG8018 1224 25/05/2023 No Such Account
1382 MP1736001_301123APB_FTO_369405 1736001000NRG24301120231040979 30/11/2023 SUKHPAL SUKHPAL 1736001WL068625 00697 BKID0MG8014 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 MP1736001_301123APB_FTO_369405 1736001000NRG24301120231040953 30/11/2023 AADANSI AADANSI 1736001WL068624 00051 MAHB0000552 660 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 MP1736001_290623APB_FTO_137856 1736001000NRG24290620230431454 702196210 29/06/2023 Mahesh Dhurve Mahesh Dhurve 1736001WL024993 00553 INDB0000336 1326 05/07/2023 A/c Blocked or Frozen
1385 MP1736001_280623APB_FTO_134317 1736001000NRG24280620230420708 702468585 28/06/2023 MAHESH MAHESH 1736001WL024423 00051 MAHB0000552 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 MP1736001_270723APB_FTO_189505 1736001000NRG24270720230610614 274453398 27/07/2023 INDARSI INDARSI 1736001WL036615 00697 BKID0MG8023 1050 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1736001_250623APB_FTO_125859 1736001000NRG24250620230381838 591054367 25/06/2023 RAMJI RAMJI 1736001WL022437 00697 BKID0MG8014 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 MP1736001_250623APB_FTO_125859 1736001000NRG24250620230381795 591054367 25/06/2023 KUSUM BAI KUSUM BAI 1736001WL022437 00697 BKID0MG8014 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1736001_240923APB_FTO_286219 1736001000NRG24240920230825668 24/09/2023 VEENA YADAV VEENA YADAV 1736001WL053822 00415 SBIN0014124 876 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1736001_240923APB_FTO_286219 1736001000NRG24240920230825654 24/09/2023 DASHANVATI YADAV DASHANVATI YADAV 1736001WL053822 00051 MAHB0000552 876 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 MP1736001_230623APB_FTO_121667 1736001000NRG24230620230367296 703934415 23/06/2023 Sudama Ehake Sudama Ehake 1736001WL021672 00697 BKID0MG8018 1470 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 MP1736001_230623APB_FTO_121667 1736001000NRG24230620230367266 703934415 23/06/2023 MANGLE MANGLE 1736001WL021672 00697 BKID0MG8018 210 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 MP1736001_230623APB_FTO_121693 1736001000NRG24230620230363006 703042955 23/06/2023 RAMBAI BHARTI RAMBAI BHARTI 1736001WL021552 00051 MAHB0000552 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 MP1736001_221023APB_FTO_328603 1736001000NRG24221020230954662 22/10/2023 KACHRO BAIN BHARTI KACHRO BAIN BHARTI 1736001WL062291 00051 MAHB0000552 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1736001_220923APB_FTO_282224 1736001000NRG24220920230819967 22/09/2023 AKALWATI DHURVE AKALWATI DHURVE 1736001WL053319 00415 SBIN0014124 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 MP1736001_220723APB_FTO_181284 1736001000NRG24220720230589240 208318305 22/07/2023 RAJARAM RAJARAM 1736001WL034899 00697 BKID0MG8014 1540 29/07/2023 Aadhaar Number not Mapped to Account Number
1397 MP1736001_200723APB_FTO_176469 1736001000NRG24200720230577108 210466227 20/07/2023 VISTU VISTU 1736001WL034050 00697 BKID0MG8014 816 29/07/2023 Aadhaar Number not Mapped to Account Number
1398 MP1736001_200723APB_FTO_176469 1736001000NRG24200720230577104 210466227 20/07/2023 SUMRANLAL BHARTI SUMRANLAL BHARTI 1736001WL034050 00415 SBIN0014124 1224 29/07/2023 Aadhaar Number not Mapped to Account Number
1399 MP1736001_210623APB_FTO_114073 1736001000NRG24200620230326547 523040138 21/06/2023 SANJNA IRPACHI SANJNA IRPACHI 1736001WL019722 00415 SBIN0014124 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 MP1736001_210623APB_FTO_114073 1736001000NRG24200620230326501 523040138 21/06/2023 BISANLAL MARKAM BISANLAL MARKAM 1736001WL019722 00415 SBIN0014124 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 MP1736001_190623APB_FTO_108070 1736001000NRG24190620230310372 514223046 19/06/2023 Amarvati Amarvati 1736001WL018891 00697 BKID0MG8044 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 MP1736001_190623APB_FTO_108070 1736001000NRG24190620230310291 514223046 19/06/2023 MANGALBATI KUDOPA MANGALBATI KUDOPA 1736001WL018885 00415 SBIN0014124 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 MP1736001_190623APB_FTO_108089 1736001000NRG24190620230309555 514308318 19/06/2023 Sushila Bai Sushila Bai 1736001WL018865 00697 BKID0MG8023 663 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 MP1736001_180523APB_FTO_47215 1736001000NRG24180520230073052 836146319 18/05/2023 RANEE RANEE 1736001WL005379 00697 BKID0MG8023 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 MP1736001_180523APB_FTO_47215 1736001000NRG24180520230072868 836146319 18/05/2023 ASHOK ASHOK 1736001WL005368 00697 BKID0MG8014 660 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 MP1736001_180523APB_FTO_47215 1736001000NRG24180520230072833 836146319 18/05/2023 SARASWATI DHURVE SARASWATI DHURVE 1736001WL005368 00051 MAHB0000552 660 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 MP1736001_180523APB_FTO_47215 1736001000NRG24180520230072797 836146319 18/05/2023 ATARLAL ATARLAL 1736001WL005367 00697 BKID0MG8023 220 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 MP1736001_160523APB_FTO_44355 1736001000NRG24160520230064719 787229379 16/05/2023 RAMLAL RAMLAL 1736001WL004753 00051 MAHB0000552 1320 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 MP1736001_160523APB_FTO_44355 1736001000NRG24160520230064708 787229379 16/05/2023 AMARSA AMARSA 1736001WL004753 00051 MAHB0000552 1320 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 MP1736001_240923APB_FTO_286219 1736001000NRG24240920230825400 24/09/2023 SUKKALAL SUKKALAL 1736001WL053815 00697 BKID0MG8018 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 MP1736001_230623APB_FTO_121658 1736001000NRG24230620230367219 703934412 23/06/2023 Babli Amarvanshi Babli Amarvanshi 1736001WL021672 00697 BKID0MG8018 630 05/07/2023 A/c Blocked or Frozen
1412 MP1736001_230623APB_FTO_121658 1736001000NRG24230620230366840 703934412 23/06/2023 SUKHBATI SUKHBATI 1736001WL021666 00697 BKID0MG8014 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 MP1736001_230623APB_FTO_121658 1736001000NRG24230620230365365 703934412 23/06/2023 SANGEETA SANGEETA 1736001WL021626 00051 MAHB0000552 1050 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 MP1736001_201023APB_FTO_326002 1736001000NRG24201020230948037 20/10/2023 RAMVATI RAMVATI 1736001WL061923 00697 BKID0MG8044 420 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 MP1736001_200923APB_FTO_277328 1736001000NRG24200920230812269 20/09/2023 JAGALVATI JAGALVATI 1736001WL052770 00051 MAHB0000552 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 MP1736001_200923APB_FTO_277328 1736001000NRG24200920230812187 20/09/2023 rangilal rangilal 1736001WL052766 00051 MAHB0000552 600 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 MP1736001_210623APB_FTO_114089 1736001000NRG24200620230327593 523106517 21/06/2023 NAHARSA DHURVE NAHARSA DHURVE 1736001WL019749 00051 MAHB0000552 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 MP1736001_210623APB_FTO_114089 1736001000NRG24200620230327452 523106517 21/06/2023 NIRMALSHA NIRMALSHA 1736001WL019749 00051 MAHB0000552 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 MP1736001_210623APB_FTO_114089 1736001000NRG24200620230327449 523106517 21/06/2023 SAMPAT DHURVE SAMPAT DHURVE 1736001WL019749 00051 MAHB0000552 884 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 MP1736001_210623APB_FTO_114089 1736001000NRG24200620230326791 523106517 21/06/2023 ASHOK ASHOK 1736001WL019726 00415 SBIN0014124 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 MP1736001_210623APB_FTO_114089 1736001000NRG24200620230326789 523106517 21/06/2023 POONAM PARTETI POONAM PARTETI 1736001WL019726 00051 MAHB0000552 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 MP1736001_210623APB_FTO_114089 1736001000NRG24200620230326743 523106517 21/06/2023 SARASWATI DHURVE SARASWATI DHURVE 1736001WL019726 00051 MAHB0000552 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 MP1736001_200423APB_FTO_13201 1736001000NRG24200420230005189 647888583 20/04/2023 RAKESH RAKESH 1736001WL000421 00051 MAHB0000552 1320 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 MP1736001_200423APB_FTO_13201 1736001000NRG24200420230005188 647888583 20/04/2023 PITLU PITLU 1736001WL000421 00051 MAHB0000552 1320 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 MP1736001_200423APB_FTO_13201 1736001000NRG24200420230005181 647888583 20/04/2023 RAJU RAJU 1736001WL000421 00051 MAHB0000552 1320 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 MP1736001_200423APB_FTO_13201 1736001000NRG24200420230005157 647888583 20/04/2023 RAJESH RAJESH 1736001WL000421 00051 MAHB0000552 880 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 MP1736001_170723APB_FTO_172625 1736001000NRG24170720230558719 091952691 17/07/2023 NIRMALA SARYAM NIRMALA SARYAM 1736001WL032656 00051 MAHB0000552 1320 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 MP1736001_160523APB_FTO_44355 1736001000NRG24160520230064698 787229379 16/05/2023 AADANSI AADANSI 1736001WL004753 00051 MAHB0000552 1320 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 MP1736001_160224APB_FTO_465887 1736001000NRG24160220241511690 303280285 16/02/2024 RAJESH BHARTI RAJESH BHARTI 1736001WL087272 00415 SBIN0001473 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 MP1736001_160224APB_FTO_465887 1736001000NRG24160220241511675 303280285 16/02/2024 MAHENDRA MAHENDRA 1736001WL087270 00691 IPOS0000001 1100 12/04/2024 Participant not mapped to the product
1431 MP1736001_140723APB_FTO_167350 1736001000NRG24140720230546760 069678252 14/07/2023 DHAYANSA DHAYANSA 1736001WL031805 00051 MAHB0000552 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 MP1736001_140723APB_FTO_167350 1736001000NRG24140720230546744 069678252 14/07/2023 RAMJI RAMJI 1736001WL031803 00697 BKID0MG8014 1224 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 MP1736001_140224APB_FTO_463434 1736001000NRG24130220241493921 14/02/2024 GURA GURA 1736001WL086582 00051 MAHB0000552 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 MP1736005_301023APB_FTO_337728 1736005000NRG24291020230984399 30/10/2023 AITIYA AITIYA 1736005WL063972 00051 MAHB0000613 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 MP1736001_100623APB_FTO_83441 1736001000NRG24100620230218668 364163709 10/06/2023 SHYAMKALI SHYAMKALI 1736001WL014352 00051 MAHB0000552 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 MP1736001_100623APB_FTO_83441 1736001000NRG24100620230218557 364163709 10/06/2023 SIRAN SIRAN 1736001WL014349 00697 BKID0MG8023 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 MP1736001_071123FTO_348519 1736001000NRG24071120231010229 07/11/2023 Jagdeesh Parteti Jagdeesh Parteti 1736001WL065690 00415 SBIN0014124 660 04/01/2024 No Such Account
1438 MP1736001_021223APB_FTO_371484 1736001000NRG24021220231045010 02/12/2023 SUKALIYA BHARTI SUKALIYA BHARTI 1736001WL068946 00051 MAHB0000552 220 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 MP1736001_011123APB_FTO_340733 1736001000NRG24011120230995640 01/11/2023 AADANSI AADANSI 1736001WL064666 00051 MAHB0000552 220 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 MP1736001_011023APB_FTO_297743 1736001000NRG24011020230848813 01/10/2023 VEENA YADAV VEENA YADAV 1736001WL055675 00415 SBIN0014124 1095 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 MP1736001_011023APB_FTO_297743 1736001000NRG24011020230848798 01/10/2023 DASHANVATI YADAV DASHANVATI YADAV 1736001WL055675 00051 MAHB0000552 1095 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 MP1736001_011023APB_FTO_297743 1736001000NRG24011020230848532 01/10/2023 SHYAMWATI BHARTI SHYAMWATI BHARTI 1736001WL055668 00415 SBIN0007358 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 MP1736001_010623APB_FTO_67322 1736001000NRG24010620230142509 209319608 01/06/2023 SUDAMA SUDAMA 1736001WL009921 00697 BKID0MG8018 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 MP1736004_230523APB_FTO_53896 1736004025NRG24230520230093666 040460949 23/05/2023 Hariram Hariram 1736004025WL006886 00697 BKID0MG8013 1290 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 MP1736004_230523APB_FTO_53896 1736004023NRG24230520230094795 040460949 23/05/2023 ramu verma ramu verma 1736004023WL006966 00697 BKID0MG8037 1260 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 MP1736004_070723APB_FTO_153402 1736004022NRG24060720230503491 844287287 07/07/2023 Mithlesh Mithlesh 1736004022WL028826 00089 CBIN0280753 800 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 MP1736001_170723APB_FTO_172625 1736001000NRG24170720230558718 091952691 17/07/2023 PUNARAM SARYAM PUNARAM SARYAM 1736001WL032656 00051 MAHB0000552 1320 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 MP1736001_150623APB_FTO_93792 1736001000NRG24150620230275774 449719159 15/06/2023 SUDAMA SUDAMA 1736001WL017159 00697 BKID0MG8018 1470 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 MP1736001_150623APB_FTO_93807 1736001000NRG24150620230275609 449712535 15/06/2023 KELASH KELASH 1736001WL017156 00697 BKID0MG8023 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 MP1736001_150224APB_FTO_464146 1736001000NRG24150220241504768 303506399 15/02/2024 SUNVATI SUNVATI 1736001WL086994 00051 MAHB0000552 1308 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 MP1736001_150224APB_FTO_464146 1736001000NRG24150220241504757 303506399 15/02/2024 GANGABAI GANGABAI 1736001WL086994 00051 MAHB0000552 218 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 MP1736001_150224APB_FTO_464146 1736001000NRG24150220241504538 303506399 15/02/2024 HARICHAND HARICHAND 1736001WL086988 00697 BKID0MG8018 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 MP1736001_140923APB_FTO_265085 1736001000NRG24140920230790883 14/09/2023 Muniya Bharti Muniya Bharti 1736001WL051322 00666 IDFB0041102 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 MP1736001_150723APB_FTO_169374 1736001000NRG24140720230549715 069320999 15/07/2023 ARCHNA BHARTI ARCHNA BHARTI 1736001WL032009 00051 MAHB0000552 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 MP1736001_131023APB_FTO_316689 1736001000NRG24131020230909587 13/10/2023 Mahesh Mahesh 1736001WL059601 00697 BKID0MG8023 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 MP1736001_131023APB_FTO_316689 1736001000NRG24131020230909462 13/10/2023 AADANSI AADANSI 1736001WL059598 00051 MAHB0000552 440 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 MP1736001_130923APB_FTO_263488 1736001000NRG24130920230786299 13/09/2023 BIPATRAM BIPATRAM 1736001WL051068 00697 BKID0MG8014 1320 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 MP1736001_130923APB_FTO_263488 1736001000NRG24130920230786196 13/09/2023 FULIYA FULIYA 1736001WL051065 00051 MAHB0000552 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 MP1736001_130623APB_FTO_89070 1736001000NRG24130620230246407 383391221 13/06/2023 Hembati bai Hembati bai 1736001WL015712 00051 MAHB0000552 1320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 MP1736001_130623APB_FTO_89070 1736001000NRG24130620230246341 383391221 13/06/2023 Sushila Bai Sushila Bai 1736001WL015712 00697 BKID0MG8023 1320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 MP1736001_130224APB_FTO_461708 1736001000NRG24130220241492053 13/02/2024 BUDHILAL BUDHILAL 1736001WL086493 00697 BKID0MG8044 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 MP1736001_120623FTO_86077 1736001000NRG24120620230234820 364381300 12/06/2023 ASHA YADUWANSHI ASHA YADUWANSHI 1736001WL015165 00415 SBIN0001473 1326 15/06/2023 Account closed
1463 MP1736001_100823APB_FTO_213076 1736001000NRG24100820230667221 589741294 10/08/2023 DIWALSHAH DIWALSHAH 1736001WL041575 00051 MAHB0000552 220 18/08/2023 Aadhaar Number not Mapped to Account Number
1464 MP1736001_100823APB_FTO_213076 1736001000NRG24100820230667203 589741294 10/08/2023 URMILA URMILA 1736001WL041575 00051 MAHB0000552 220 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 MP1736001_100823APB_FTO_213076 1736001000NRG24100820230667154 589741294 10/08/2023 FULIYA FULIYA 1736001WL041568 00051 MAHB0000552 884 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 MP1736001_100623APB_FTO_83447 1736001000NRG24100620230218988 364163797 10/06/2023 SAVITA SAVITA 1736001WL014364 00415 SBIN0014124 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 MP1736001_100623APB_FTO_83447 1736001000NRG24100620230218813 364163797 10/06/2023 RAJVANTI RAJVANTI 1736001WL014358 00051 MAHB0000552 220 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 MP1736001_100623APB_FTO_83447 1736001000NRG24100620230218789 364163797 10/06/2023 BABITA BABITA 1736001WL014358 00051 MAHB0000552 1100 15/06/2023 Aadhaar Number not Mapped to Account Number
1469 MP1736001_100623APB_FTO_83447 1736001000NRG24100620230218770 364163797 10/06/2023 URMILA SUKRAM BHARTI URMILA SUKRAM BHARTI 1736001WL014358 00051 MAHB0000552 1100 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 MP1736001_100623APB_FTO_83447 1736001000NRG24100620230218762 364163797 10/06/2023 KAMLA KAMLA 1736001WL014358 00051 MAHB0000552 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 MP1736001_100623APB_FTO_83447 1736001000NRG24100620230218736 364163797 10/06/2023 PINKI JODHABAL BHARTI PINKI JODHABAL BHARTI 1736001WL014358 00051 MAHB0000552 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 MP1736001_100623APB_FTO_83447 1736001000NRG24100620230218716 364163797 10/06/2023 SUKARBATI CHHUNNILAL BHARTI SUKARBATI CHHUNNILAL BHARTI 1736001WL014358 00114 CBIN0MPDCAG 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 MP1736001_100623APB_FTO_83447 1736001000NRG24100620230218715 364163797 10/06/2023 CHUNNILAL MULLA BHARTI CHUNNILAL MULLA BHARTI 1736001WL014358 00051 MAHB0000552 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 MP1736001_100623APB_FTO_83447 1736001000NRG24100620230218713 364163797 10/06/2023 FULWATI FULWATI 1736001WL014358 00051 MAHB0000552 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 MP1736001_100623APB_FTO_83430 1736001000NRG24100620230218001 364948346 10/06/2023 SAWNIYA SAWNIYA 1736001WL014318 00697 BKID0MG8014 1020 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 MP1736006_050623FTO_73768 1736006000NRG23230520231664266 297621192 05/06/2023 RAVI RAVI 1736006WL0158530 00415 SBIN0010805 1200 12/06/2023 Account closed
1477 MP1736001_100623APB_FTO_83430 1736001000NRG24100620230217980 364948346 10/06/2023 HIRLAL HIRLAL 1736001WL014318 00697 BKID0MG8014 1020 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 MP1736001_100623APB_FTO_83430 1736001000NRG24100620230217929 364948346 10/06/2023 JAYPAL JAYPAL 1736001WL014316 00697 BKID0MG8014 1290 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 MP1736001_100623APB_FTO_83447 1736001000NRG24100620230217671 364163797 10/06/2023 AMARSA AMARSA 1736001WL014310 00051 MAHB0000552 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 MP1736001_100623APB_FTO_83447 1736001000NRG24100620230217670 364163797 10/06/2023 SARASWATI SARASWATI 1736001WL014310 00051 MAHB0000552 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 MP1736001_100623APB_FTO_83447 1736001000NRG24100620230217399 364163797 10/06/2023 SANJNA IRPACHI SANJNA IRPACHI 1736001WL014297 00415 SBIN0014124 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 MP1736001_090623APB_FTO_80134 1736001000NRG24090620230201135 366069458 09/06/2023 KAMLESH KAMLESH 1736001WL013237 00697 BKID0MG8044 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 MP1736001_090623APB_FTO_80126 1736001000NRG24090620230200808 366069433 09/06/2023 BISANLAL MARKAM BISANLAL MARKAM 1736001WL013229 00051 MAHB0000552 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 MP1736001_070623FTO_77172 1736001000NRG24070620230187482 297867620 07/06/2023 SURMESH KUDOPA SURMESH KUDOPA 1736001WL012527 00697 BKID0MG8023 1200 12/06/2023 No Such Account
1485 MP1736004_140723FTO_168080 1736004021NRG24140720230545820 069590215 14/07/2023 jayvati choudri jayvati choudri 1736004021WL031738 00354 PUNB0690200 1326 22/07/2023 No Such Account
1486 MP1736004_020623FTO_69099 1736004021NRG24020620230148500 216572482 02/06/2023 Rani Rani 1736004021WL010237 00089 CBIN0280753 1547 07/06/2023 Account closed
1487 MP1736004_020623FTO_69099 1736004021NRG24020620230148490 216572482 02/06/2023 sangita sangita 1736004021WL010237 00415 SBIN0004218 884 07/06/2023 Account closed
1488 MP1736004_220623FTO_118515 1736004020NRG24220620230343546 574466101 22/06/2023 Seema Sengar Seema Sengar 1736004020WL020533 00697 BKID0MG8037 1200 27/06/2023 No Such Account
1489 MP1736004_140723FTO_168080 1736004012NRG24140720230546366 069590215 14/07/2023 Nandan Nandan 1736004012WL031771 00089 CBIN0280753 1200 21/07/2023 No Such Account
1490 MP1736004_030723FTO_145258 1736004011NRG24030720230471098 799572772 03/07/2023 Sumarti bai Sumarti bai 1736004011WL027167 00051 MAHB0000746 850 13/07/2023 No Such Account
1491 MP1736004_220623FTO_118515 1736004006NRG24220620230346394 574466101 22/06/2023 Pradeep Pradeep 1736004006WL020676 00089 CBIN0284674 1224 27/06/2023 Account closed
1492 MP1736004_120623APB_FTO_84644 1736004001NRG24120620230225690 364678511 12/06/2023 Tilakwati Yadev Tilakwati Yadev 1736004001WL014717 00089 CBIN0284674 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 MP1736004_170723APB_FTO_173644 1736004000NRG24170720230561317 091729367 17/07/2023 Jeet Lal Dhurve Jeet Lal Dhurve 1736004WL032826 00089 CBIN0280753 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 MP1736003_200523APB_FTO_50161 1736003071NRG24200520230080363 865371340 20/05/2023 sundar dhurve sundar dhurve 1736003071WL005944 00089 CBIN0280751 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 MP1736003_200723APB_FTO_177108 1736003070NRG24200720230578596 210319794 20/07/2023 RAJARAM SAHU RAJARAM SAHU 1736003070WL034175 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1496 MP1736003_290224APB_FTO_479015 1736003069NRG24290220241570488 301694061 29/02/2024 shyamsinh shyamsinh 1736003069WL090127 00089 CBIN0280751 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 MP1736003_180823APB_FTO_224828 1736003054NRG24170820230693605 729027055 18/08/2023 AMARSI RAJNI GOAND AMARSI RAJNI GOAND 1736003054WL043864 00697 BKID0MG8029 400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 MP1736003_070923APB_FTO_254869 1736003054NRG24070920230765519 07/09/2023 AMARSI RAJNI GOAND AMARSI RAJNI GOAND 1736003054WL049490 00697 BKID0MG8029 200 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 MP1736003_270623FTO_130843 1736003053NRG24250620230381209 702124059 27/06/2023 SUMAN SUMAN 1736003053WL022421 00176 IDIB000S713 1326 05/07/2023 No Such Account
1500 MP1736003_251023FTO_331496 1736003052NRG22171120222318655 25/10/2023 mukim mukim 1736003WL0207867 00176 IDIB000S713 1158 15/11/2023 No Such Account
1501 MP1736003_251023FTO_331496 1736003052NRG22171120222318654 25/10/2023 mukim mukim 1736003WL0207867 00176 IDIB000S713 1158 15/11/2023 No Such Account
1502 MP1736003_300823APB_FTO_241237 1736003042NRG24300820230741167 302826165 30/08/2023 devki devki 1736003042WL047468 00415 SBIN0001713 382 12/04/2024 Aadhaar Number not Mapped to Account Number
1503 MP1736003_080723FTO_154702 1736003040NRG24140620230264496 843920567 08/07/2023 LAKHAN and DULARI LAKHAN and DULARI 1736003WL0016631 00532 CBIN0R20002 600 13/07/2023 Account closed
1504 MP1736003_270623FTO_130843 1736003039NRG24260620230399481 702124059 27/06/2023 siyawati siyawati 1736003039WL023379 00697 BKID0MG8031 1260 05/07/2023 No Such Account
1505 MP1736003_230623APB_FTO_121099 1736003039NRG24230620230354838 591226866 23/06/2023 RAMANSI SHOBHARAM RAMANSI SHOBHARAM 1736003039WL021187 00532 CBIN0R20002 1260 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 MP1736004_270723APB_FTO_189463 1736004027NRG24260720230609364 274437435 27/07/2023 anil anil 1736004027WL036515 00415 SBIN0004218 1260 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 MP1736004_260823APB_FTO_236629 1736004041NRG24260820230724332 843524409 26/08/2023 ajesh ajesh 1736004041WL046117 00089 CBIN0280753 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 MP1736003_190224APB_FTO_468361 1736003032NRG24190220241526644 302952529 19/02/2024 mahesh mahesh 1736003032WL087977 00089 CBIN0280751 1326 12/04/2024 Account closed
1509 MP1736004_250723FTO_186814 1736004042NRG24250720230604579 264246001 25/07/2023 rajesh rajesh 1736004042WL036137 00415 SBIN0004218 1326 31/07/2023 Account closed
1510 MP1736004_100723APB_FTO_158542 1736004046NRG24100720230524706 858208176 10/07/2023 parasram parasram 1736004046WL030336 00697 BKID0NAMRGB 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 MP1736004_010723APB_FTO_141931 1736004046NRG24300620230451939 799823887 01/07/2023 parasram parasram 1736004046WL026081 00697 BKID0NAMRGB 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 MP1736004_100224APB_FTO_459305 1736004050NRG24090220241474884 10/02/2024 Sanju Sanju 1736004050WL085729 00697 BKID0MG8015 884 24/04/2024 Aadhaar Number not Mapped to Account Number
1513 MP1736004_180923FTO_271762 1736004050NRG24130920230786602 18/09/2023 Savita Savita 1736004WL0051078 00697 BKID0MG8015 1326 15/11/2023 No Such Account
1514 MP1736004_180923FTO_271762 1736004050NRG24160920230798524 18/09/2023 sandeep sandeep 1736004WL0051818 00697 BKID0MG8015 1326 15/11/2023 No Such Account
1515 MP1736004_180923FTO_271762 1736004050NRG24160920230798526 18/09/2023 sandeep sandeep 1736004WL0051818 00697 BKID0MG8015 1326 15/11/2023 No Such Account
1516 MP1736004_210623APB_FTO_115559 1736004050NRG24210620230339537 522985334 21/06/2023 Versha Versha 1736004050WL020332 00415 SBIN0004218 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1517 MP1736004_210623APB_FTO_115559 1736004050NRG24210620230339693 522985334 21/06/2023 sandeep sandeep 1736004050WL020335 00089 CBIN0280753 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1518 MP1736004_210623APB_FTO_115559 1736004050NRG24210620230339695 522985334 21/06/2023 sandhya sandhya 1736004050WL020335 00089 CBIN0280753 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1519 MP1736004_210623APB_FTO_115559 1736004050NRG24210620230339696 522985334 21/06/2023 mohit mohit 1736004050WL020335 00415 SBIN0004218 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1520 MP1736004_240124APB_FTO_441995 1736004050NRG24230120241362649 24/01/2024 Sanju Sanju 1736004050WL081547 00697 BKID0MG8015 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 MP1736004_190523APB_FTO_48439 1736004055NRG24190520230075586 866485862 19/05/2023 ajaypal ajaypal 1736004055WL005641 00415 SBIN0004218 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 MP1736004_170623FTO_100130 1736004057NRG24170620230294559 514207479 17/06/2023 Govind Govind 1736004057WL018117 00089 CBIN0280753 1260 23/06/2023 Account closed
1523 MP1736004_270723APB_FTO_189463 1736004059NRG24260720230609276 274437435 27/07/2023 visarwati visarwati 1736004059WL036510 00697 BKID0MG8037 1050 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 MP1736003_310523APB_FTO_66080 1736003023NRG24310520230138179 134041173 31/05/2023 Ankit irpachi Ankit irpachi 1736003023WL009656 00468 UBIN0536407 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 MP1736004_070723APB_FTO_153402 1736004060NRG24070720230508245 844287287 07/07/2023 Indrakumar Harindwar Indrakumar Harindwar 1736004060WL029152 00415 SBIN0004218 1260 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 MP1736004_010723APB_FTO_141931 1736004061NRG24010720230456778 799823887 01/07/2023 jeevan jeevan 1736004061WL026328 00697 BKID0NAMRGB 948 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 MP1736004_010723APB_FTO_141931 1736004061NRG24010720230456779 799823887 01/07/2023 sundarlal sundarlal 1736004061WL026328 00089 CBIN0280753 948 14/07/2023 Aadhaar Number not Mapped to Account Number
1528 MP1736004_180923FTO_271762 1736004061NRG24100820230668975 18/09/2023 Kanhaiya Kanhaiya 1736004WL0041687 00415 SBIN0004218 1459 15/11/2023 Account closed
1529 MP1736004_110723APB_FTO_160472 1736004061NRG24110720230531995 892122146 11/07/2023 Kanhai Kanhai 1736004061WL030811 00415 SBIN0004218 1459 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 MP1736004_050723APB_FTO_149152 1736004069NRG24050720230494912 210585922 05/07/2023 Mohansingh Mohansingh 1736004069WL028355 00697 BKID0MG8037 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 MP1736004_280623APB_FTO_134762 1736004069NRG24280620230415695 702472334 28/06/2023 bharosh bharosh 1736004069WL024165 00697 BKID0MG8037 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 MP1736004_100723APB_FTO_158542 1736004070NRG24100720230525133 858208176 10/07/2023 Raghunath Raghunath 1736004070WL030356 00089 CBIN0281814 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
1533 MP1736004_140723FTO_168080 1736004070NRG24130720230543350 069590215 14/07/2023 Shishupal Verma Shishupal Verma 1736004070WL031607 00089 CBIN0281814 1326 21/07/2023 Account closed
1534 MP1736004_220623FTO_118515 1736004070NRG24220620230349807 574466101 22/06/2023 santosh santosh 1736004070WL020915 00089 CBIN0281814 1326 27/06/2023 Account closed
1535 MP1736004_280623APB_FTO_134762 1736004077NRG24280620230418009 702472334 28/06/2023 savita savita 1736004077WL024279 00089 CBIN0281814 1005 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 MP1736004_280623APB_FTO_134762 1736004078NRG24280620230419704 702472334 28/06/2023 ramsundri ramsundri 1736004078WL024366 00089 CBIN0281814 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 MP1736003_200723APB_FTO_177108 1736003014NRG24200720230576318 210319794 20/07/2023 VIJAY GANESH VIJAY GANESH 1736003014WL033997 00089 CBIN0280751 1547 28/07/2023 Aadhaar Number not Mapped to Account Number
1538 MP1736003_090723FTO_157156 1736003013NRG24090720230516670 211073649 09/07/2023 birajo birajo 1736003013WL029747 00415 SBIN0001713 1505 28/07/2023 No Such Account
1539 MP1736003_310523FTO_65999 1736003011NRG24310520230134115 134041249 31/05/2023 ASHISH ASHISH 1736003011WL009383 00089 CBIN0280751 408 03/06/2023 Account closed
1540 MP1736003_090623APB_FTO_81763 1736003010NRG24090620230210813 365256386 09/06/2023 jagvati jagvati 1736003010WL013874 00089 CBIN0280751 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 MP1736003_230124APB_FTO_441227 1736003007NRG24230120241365015 23/01/2024 ANIL KUMAR ANIL KUMAR 1736003007WL081648 00697 BKID0NAMRGB 1100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 MP1736003_070723FTO_153103 1736003000NRG24070720230505314 844311762 07/07/2023 Usyhss Usyhss 1736003WL028947 00089 CBIN0280751 1547 13/07/2023 No Such Account
1543 MP1736003_070723FTO_153103 1736003000NRG24070720230505313 844311762 07/07/2023 Hshshh Hshshh 1736003WL028947 00089 CBIN0280751 1547 13/07/2023 No Such Account
1544 MP1736003_070723FTO_153103 1736003000NRG24070720230505312 844311762 07/07/2023 JUGNI JUGNI 1736003WL028947 00089 CBIN0280751 1547 13/07/2023 Account closed
1545 MP1736002_150623APB_FTO_94232 1736002066NRG24150620230267990 449694436 15/06/2023 USMAN USMAN 1736002066WL016779 00697 BKID0MG8033 1200 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 MP1736002_120723APB_FTO_163991 1736002063NRG24120720230535155 892115287 12/07/2023 VINOKI VINOKI 1736002063WL031003 00415 SBIN0014390 1000 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 MP1736002_020723APB_FTO_143833 1736002059NRG24020720230465219 799730549 02/07/2023 SARDHA YADAV SARDHA YADAV 1736002059WL026779 00697 BKID0MG8033 840 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 MP1736002_050723FTO_149454 1736002056NRG24050720230491597 211499796 05/07/2023 Neeraj Uikey Neeraj Uikey 1736002056WL028169 00697 BKID0MG8016 1075 28/07/2023 Account closed
1549 MP1736002_190124APB_FTO_437457 1736002055NRG24180120241333578 19/01/2024 raghhubeer raghhubeer 1736002055WL080498 00089 CBIN0280754 1272 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 MP1736002_141023APB_FTO_318107 1736002050NRG24141020230915139 14/10/2023 SHIVKUMAR SHIVKUMAR 1736002050WL059934 00089 CBIN0280754 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 MP1736002_051023FTO_304018 1736002047NRG24041020230860842 05/10/2023 raharso bai raharso bai 1736002047WL056512 00089 CBIN0280754 200 15/11/2023 Account closed
1552 MP1736002_260723APB_FTO_188468 1736002045NRG24260720230605409 263860350 26/07/2023 GOPAL YADAV GOPAL YADAV 1736002045WL036211 00089 CBIN0280754 1200 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 MP1736002_150623APB_FTO_94232 1736002039NRG24150620230269497 449694436 15/06/2023 babhita bai babhita bai 1736002039WL016823 00415 SBIN0014390 1000 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 MP1736002_100923FTO_259462 1736002032NRG23080620231667073 10/09/2023 BUDHIYA UIKEY BUDHIYA UIKEY 1736002WL0159128 00415 SBIN0014390 800 16/09/2023 Account closed
1555 MP1736002_100923FTO_259462 1736002032NRG23080620231667072 10/09/2023 BUDHIYA UIKEY BUDHIYA UIKEY 1736002WL0159128 00415 SBIN0014390 800 16/09/2023 Account closed
1556 MP1736002_100923FTO_259462 1736002032NRG23080620231667071 10/09/2023 SUBHAM DEHARIYA SUBHAM DEHARIYA 1736002WL0159128 00415 SBIN0014390 1200 16/09/2023 Account closed
1557 MP1736002_130623APB_FTO_89738 1736002027NRG24130620230252066 394199053 13/06/2023 Vimalkumari Vimalkumari 1736002027WL015970 00415 SBIN0014390 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 MP1736002_130623APB_FTO_89738 1736002027NRG24130620230252064 394199053 13/06/2023 Vimalkumari Vimalkumari 1736002027WL015970 00415 SBIN0014390 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 MP1736002_080523APB_FTO_33514 1736002026NRG24070520230031058 687505527 08/05/2023 ragna ragna 1736002026WL002325 00415 SBIN0014390 1090 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 MP1736002_220923APB_FTO_282929 1736002021NRG24210920230817148 22/09/2023 MAHESH UIKEY MAHESH UIKEY 1736002021WL053124 00415 SBIN0014390 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 MP1736002_101023APB_FTO_312445 1736002021NRG24101020230887641 10/10/2023 rama bai rama bai 1736002021WL058234 00415 SBIN0014390 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 MP1736002_011123APB_FTO_340927 1736002020NRG24011120230995714 01/11/2023 MEHANDRA INWATI MEHANDRA INWATI 1736002020WL064670 00415 SBIN0014390 200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 MP1736002_090623FTO_81625 1736002016NRG24090620230204748 365421799 09/06/2023 SAKALVATI SAKALVATI 1736002016WL013485 00415 SBIN0014390 1200 15/06/2023 Account closed
1564 MP1736002_090623FTO_81625 1736002016NRG24090620230204744 365421799 09/06/2023 SHANTI SHANTI 1736002016WL013485 00415 SBIN0014390 1200 15/06/2023 Account closed
1565 MP1736002_020723APB_FTO_143808 1736002014NRG24300620230443129 799734402 02/07/2023 POONARAM POONARAM 1736002014WL025735 00415 SBIN0014390 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 MP1736002_020723APB_FTO_143808 1736002014NRG24010720230453075 799734402 02/07/2023 dinesh dinesh 1736002014WL026149 00697 BKID0MG8033 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 MP1736002_280523APB_FTO_61021 1736002013NRG24270520230115361 090208640 28/05/2023 rajvti rajvti 1736002013WL008310 00697 BKID0MG8033 1224 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 MP1736002_280523APB_FTO_61021 1736002013NRG24270520230115345 090208640 28/05/2023 jamna bai jamna bai 1736002013WL008310 00697 BKID0MG8033 1224 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 MP1736002_280523APB_FTO_61021 1736002013NRG24270520230115342 090208640 28/05/2023 Pratapbhanu Pratapbhanu 1736002013WL008310 00697 BKID0MG8033 1224 01/06/2023 Aadhaar Number not Mapped to Account Number
1570 MP1736002_020723APB_FTO_143808 1736002012NRG24020720230463733 799734402 02/07/2023 SANTRAM SANTRAM 1736002012WL026700 00089 CBIN0280754 645 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 MP1736002_031123FTO_343585 1736002011NRG24031120231000745 03/11/2023 durgesh uikey durgesh uikey 1736002011WL065031 00089 CBIN0280754 1230 04/01/2024 No Such Account
1572 MP1736001_061023APB_FTO_306199 1736001000NRG24061020230868820 06/10/2023 RAJESH RAJESH 1736001WL057094 00051 MAHB0000552 660 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 MP1736001_060923APB_FTO_252920 1736001000NRG24060920230762991 06/09/2023 SHANI SHANI 1736001WL049214 00114 CBIN0MPDCAG 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 MP1736001_030623APB_FTO_70805 1736001000NRG24030620230157913 215989565 03/06/2023 JAMNA BAI JAMNA BAI 1736001WL010808 00697 BKID0MG8023 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 MP1736001_030623APB_FTO_70805 1736001000NRG24030620230157908 215989565 03/06/2023 HARICHAND HARICHAND 1736001WL010807 00697 BKID0MG8018 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 MP1736001_020923APB_FTO_245289 1736001000NRG24020920230749477 067816414 02/09/2023 rajkumari dhurve rajkumari dhurve 1736001WL048145 00697 BKID0MG8018 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 MP1736001_020823APB_FTO_200052 1736001000NRG24020820230638379 349704624 02/08/2023 SAROJ SAROJ 1736001WL039040 00051 MAHB0000552 200 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 MP1736001_020823APB_FTO_200052 1736001000NRG24020820230638150 349704624 02/08/2023 ANITA KUMARE ANITA KUMARE 1736001WL039033 00415 SBIN0014124 1400 05/08/2023 A/c Blocked or Frozen
1579 MP1736001_020723APB_FTO_143470 1736001000NRG24020720230464219 799741796 02/07/2023 ANITA ANITA 1736001WL026749 00697 BKID0MG8044 1000 13/07/2023 A/c Blocked or Frozen
1580 MP1736001_020723APB_FTO_142686 1736001000NRG24020720230462426 799659603 02/07/2023 BALIRAM YADAV BALIRAM YADAV 1736001WL026608 00415 SBIN0014124 612 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 MP1736001_020723APB_FTO_142686 1736001000NRG24020720230462367 799659603 02/07/2023 RAMJI RAMJI 1736001WL026608 00697 BKID0MG8014 612 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 MP1736001_020723APB_FTO_142686 1736001000NRG24020720230462305 799659603 02/07/2023 KUSUM BAI KUSUM BAI 1736001WL026608 00697 BKID0MG8014 612 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 MP1736001_020723APB_FTO_142686 1736001000NRG24010720230457714 799659603 02/07/2023 SUMAN BAI SUMAN BAI 1736001WL026379 00697 BKID0MG8018 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 MP1736001_020723APB_FTO_142686 1736001000NRG24010720230457706 799659603 02/07/2023 SHIVKUMAR SHIVKUMAR 1736001WL026379 00697 BKID0MG8018 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 MP1736003_270623APB_FTO_130938 1736003041NRG24270620230402655 702129063 27/06/2023 AKLO AKLO 1736003041WL023547 00176 IDIB000S713 875 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1586 MP1736003_140923APB_FTO_265712 1736003039NRG24140920230789851 14/09/2023 SATISH GUTTU SATISH GUTTU 1736003039WL051290 00697 BKID0NAMRGB 1260 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 MP1736003_080623FTO_78643 1736003038NRG23040620231666779 366199935 08/06/2023 nitendra nitendra 1736003WL0159036 00697 BKID0MG8031 1140 15/06/2023 No Such Account
1588 MP1736003_080623FTO_78643 1736003038NRG23040620231666778 366199935 08/06/2023 tapsaya tapsaya 1736003WL0159036 00415 SBIN0001713 1140 15/06/2023 Account closed
1589 MP1736003_080623FTO_78643 1736003038NRG23040620231666777 366199935 08/06/2023 tapsaya tapsaya 1736003WL0159036 00415 SBIN0001713 570 15/06/2023 Account closed
1590 MP1736003_080623FTO_78643 1736003038NRG23040620231666776 366199935 08/06/2023 tapsaya tapsaya 1736003WL0159036 00415 SBIN0001713 1140 15/06/2023 Account closed
1591 MP1736003_310823FTO_242752 1736003037NRG24300820230741476 021958306 31/08/2023 sanju yadav sanju yadav 1736003037WL047489 00415 SBIN0001713 1547 08/09/2023 Account closed
1592 MP1736003_190623APB_FTO_108766 1736003037NRG24170620230290230 513591943 19/06/2023 rekhan sih rekhan sih 1736003037WL017920 00089 CBIN0280751 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 MP1736002_230723APB_FTO_182415 1736002010NRG24200720230579686 207443547 23/07/2023 DOULAT DOULAT 1736002010WL034232 00697 BKID0NAMRGB 1050 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 MP1736002_201023APB_FTO_326611 1736002007NRG24191020230944379 20/10/2023 SANIYA SANIYA 1736002007WL061713 00089 CBIN0280754 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 MP1736002_290623FTO_136630 1736002000NRG24290620230429037 702213492 29/06/2023 Kealash Kealash 1736002WL024851 00415 SBIN0014390 1290 05/07/2023 Account closed
1596 MP1736002_130623APB_FTO_89738 1736002000NRG24130620230251952 394199053 13/06/2023 Premlal Premlal 1736002WL015968 00415 SBIN0014390 603 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 MP1736002_130623APB_FTO_89738 1736002000NRG24130620230251839 394199053 13/06/2023 SHYAMA SHYAMA 1736002WL015968 00697 BKID0NAMRGB 1260 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 MP1736002_130623APB_FTO_89738 1736002000NRG24130620230251816 394199053 13/06/2023 SHIREERAM SHIREERAM 1736002WL015968 00697 BKID0MG8033 1260 17/06/2023 Aadhaar Number not Mapped to Account Number
1599 MP1736002_121023FTO_315556 1736002000NRG24121020230904542 12/10/2023 POOJA INWATI POOJA INWATI 1736002WL059258 00697 BKID0MG8011 1296 15/11/2023 No Such Account
1600 MP1736002_121023FTO_315556 1736002000NRG24121020230904541 12/10/2023 SHEVKUMAR INWATI SHEVKUMAR INWATI 1736002WL059258 00697 BKID0MG8011 1296 15/11/2023 No Such Account
1601 MP1736002_061023FTO_306650 1736002000NRG24061020230870420 06/10/2023 POOJA INWATI POOJA INWATI 1736002WL057162 00697 BKID0MG8011 1075 15/11/2023 No Such Account
1602 MP1736002_061023FTO_306650 1736002000NRG24061020230870419 06/10/2023 SHEVKUMAR INWATI SHEVKUMAR INWATI 1736002WL057162 00697 BKID0MG8011 1075 15/11/2023 No Such Account
1603 MP1736001_030723APB_FTO_144208 1736001052NRG24300620230438751 799644617 03/07/2023 SHRIMAN SHRIMAN 1736001052WL025404 00051 MAHB0000552 400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 MP1736001_220723APB_FTO_181284 1736001046NRG24210720230586534 208318305 22/07/2023 MAHESH KUMAR MAHESH KUMAR 1736001046WL034668 00688 FINO0001446 1000 29/07/2023 Aadhaar Number not Mapped to Account Number
1605 MP1736001_011023APB_FTO_297743 1736001045NRG24300920230844118 01/10/2023 RAJESH BHARTI RAJESH BHARTI 1736001045WL055363 00415 SBIN0001473 420 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 MP1736001_210623APB_FTO_114073 1736001037NRG24210620230330021 523040138 21/06/2023 KISHANIYA KISHANIYA 1736001037WL019865 00697 BKID0MG8044 884 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1607 MP1736001_210623APB_FTO_114073 1736001028NRG24200620230321655 523040138 21/06/2023 VINITA UIKEY VINITA UIKEY 1736001028WL019529 00415 SBIN0002842 1320 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 MP1736001_190224APB_FTO_468378 1736001028NRG24190220241525426 302952554 19/02/2024 Jagdish Bharti Jagdish Bharti 1736001028WL087914 00051 MAHB0000552 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 MP1736001_190224APB_FTO_468378 1736001028NRG24190220241525409 302952554 19/02/2024 SUKALIYA BUDHLAL BHARTI SUKALIYA BUDHLAL BHARTI 1736001028WL087908 00051 MAHB0000552 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 MP1736001_190224APB_FTO_468378 1736001028NRG24190220241525405 302952554 19/02/2024 GOARI BHARTI GOARI BHARTI 1736001028WL087905 00089 CBIN0280756 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 MP1736001_160224APB_FTO_465887 1736001021NRG24160220241513442 303280285 16/02/2024 SHANILAL SHANILAL 1736001021WL087346 00697 BKID0MG8014 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 MP1736001_160224APB_FTO_465887 1736001021NRG24160220241513402 303280285 16/02/2024 RAMRATN RAMRATN 1736001021WL087345 00697 BKID0MG8014 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 MP1736001_201123APB_FTO_359625 1736001018NRG24201120231030181 20/11/2023 GARIBA GARIBA 1736001018WL067416 00697 BKID0MG8014 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 MP1736001_171023APB_FTO_321299 1736001018NRG24161020230928451 17/10/2023 RAMBAI RAMBAI 1736001018WL060667 00697 BKID0MG8014 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 MP1736001_171023APB_FTO_321299 1736001018NRG24161020230928428 17/10/2023 SANTRI BAI VISHVKARMA SANTRI BAI VISHVKARMA 1736001018WL060667 00415 SBIN0014124 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 MP1736001_290523APB_FTO_62549 1736001017NRG24290520230124396 090360601 29/05/2023 GOPI GOPI 1736001017WL008884 00697 BKID0MG8014 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 MP1736001_290523APB_FTO_62549 1736001017NRG24290520230124365 090360601 29/05/2023 KISAN KISAN 1736001017WL008884 00697 BKID0MG8014 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 MP1736001_240523FTO_54569 1736001016NRG24230520230096647 040373874 24/05/2023 PREMSHA PREMSHA 1736001016WL007072 00697 BKID0MG8014 800 29/05/2023 Account closed
1619 MP1736001_011023APB_FTO_297743 1736001013NRG24290920230843119 01/10/2023 SANTOSH SANTOSH 1736001013WL055289 00697 BKID0MG8014 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 MP1736001_030623APB_FTO_70899 1736001010NRG24030620230153633 216039054 03/06/2023 Vivek Pal Vivek Pal 1736001010WL010534 00415 SBIN0014124 1000 07/06/2023 Account closed
1621 MP1736001_260523APB_FTO_57735 1736001009NRG24250520230107892 079223694 26/05/2023 SEYARAM SEYARAM 1736001009WL007822 00697 BKID0MG8018 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 MP1736001_230623APB_FTO_121667 1736001009NRG24220620230352119 703934415 23/06/2023 SANJI BAI SANJI BAI 1736001009WL021038 00415 SBIN0014124 420 05/07/2023 Aadhaar Number not Mapped to Account Number
1623 MP1736001_220723APB_FTO_181284 1736001006NRG24210720230585032 208318305 22/07/2023 MOHANLAL MOHANLAL 1736001006WL034622 00697 BKID0MG8018 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
1624 MP1736001_220723APB_FTO_181284 1736001006NRG24210720230585009 208318305 22/07/2023 LAL Ji RATHOUR LAL Ji RATHOUR 1736001006WL034622 00415 SBIN0000453 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
1625 MP1736001_221023APB_FTO_328603 1736001005NRG24221020230954161 22/10/2023 SACHIN SACHIN 1736001005WL062258 00415 SBIN0014124 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 MP1736001_260523APB_FTO_57735 1736001000NRG24260520230108906 079223694 26/05/2023 SUDAMA SUDAMA 1736001WL007886 00697 BKID0MG8018 600 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 MP1736001_260523APB_FTO_57735 1736001000NRG24260520230108797 079223694 26/05/2023 SAHAWATI SAHAWATI 1736001WL007882 00697 BKID0MG8023 1050 31/05/2023 Aadhaar Number not Mapped to Account Number
1628 MP1736001_260523APB_FTO_57735 1736001000NRG24260520230108745 079223694 26/05/2023 MUNNI BAI AHIRWAR MUNNI BAI AHIRWAR 1736001WL007879 00697 BKID0MG8018 1290 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 MP1736001_260224APB_FTO_475594 1736001000NRG24260220241558185 302035868 26/02/2024 RAJESH RAJESH 1736001WL089490 00051 MAHB0000552 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 MP1736001_260224APB_FTO_475594 1736001000NRG24260220241557559 302035868 26/02/2024 ARCHNA BHARTI ARCHNA BHARTI 1736001WL089455 00051 MAHB0000552 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 MP1736001_260224APB_FTO_475594 1736001000NRG24260220241557553 302035868 26/02/2024 PRIYANKA PRIYANKA 1736001WL089455 00051 MAHB0000552 1547 13/04/2024 Account reached maximum Debit/Credit limit set on account by Bank
1632 MP1736001_260224APB_FTO_475594 1736001000NRG24260220241557545 302035868 26/02/2024 ATARVATI BHARTI ATARVATI BHARTI 1736001WL089454 00051 MAHB0000552 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 MP1736003_310523APB_FTO_65983 1736003034NRG24310520230137506 134041276 31/05/2023 SAHTAP FALITA VINEETA SAHTAP FALITA VINEETA 1736003034WL009616 00415 SBIN0001713 1470 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 MP1736003_310523APB_FTO_65983 1736003034NRG24310520230137504 134041276 31/05/2023 SAHTAP FALITA VINEETA SAHTAP FALITA VINEETA 1736003034WL009616 00415 SBIN0001713 1470 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 MP1736003_260623APB_FTO_127216 1736003033NRG24250620230382347 702810269 26/06/2023 HARIDAS VERMA HARIDAS VERMA 1736003033WL022464 00415 SBIN0001713 1540 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 MP1736003_080623FTO_78643 1736003032NRG23310520231666133 366199935 08/06/2023 babita babita 1736003WL0158871 00089 CBIN0284676 1428 15/06/2023 No Such Account
1637 MP1736003_080623FTO_78643 1736003032NRG23310520231666132 366199935 08/06/2023 babita babita 1736003WL0158871 00089 CBIN0284676 1428 15/06/2023 No Such Account
1638 MP1736003_080623FTO_78643 1736003032NRG23310520231666130 366199935 08/06/2023 DASODA RATNLAL DASODA RATNLAL 1736003WL0158871 00415 SBIN0001713 1428 15/06/2023 Account closed
1639 MP1736003_080623FTO_78643 1736003032NRG23310520231666129 366199935 08/06/2023 jaykumar jaykumar 1736003WL0158871 00089 CBIN0280751 1428 15/06/2023 No Such Account
1640 MP1736003_080623FTO_78643 1736003032NRG23310520231666128 366199935 08/06/2023 jaykumar jaykumar 1736003WL0158871 00089 CBIN0280751 1428 15/06/2023 No Such Account
1641 MP1736003_080623FTO_78643 1736003032NRG23310520231666127 366199935 08/06/2023 ANOOP VERMA ANOOP VERMA 1736003WL0158871 00089 CBIN0280751 1428 15/06/2023 Account closed
1642 MP1736003_281123FTO_366628 1736003028NRG24281120231036145 28/11/2023 munnibai munnibai 1736003028WL068106 00089 CBIN0280751 1326 03/01/2024 Unclaimed/DEAF accounts
1643 MP1736003_190623FTO_108693 1736003027NRG24180620230298840 513577451 19/06/2023 Santosh Santosh 1736003027WL018350 00089 CBIN0284676 1540 23/06/2023 No Such Account
1644 MP1736003_300723FTO_194214 1736003025NRG24300720230620390 298884827 30/07/2023 pradeep pradeep 1736003025WL037508 00089 CBIN0284676 1326 02/08/2023 Account closed
1645 MP1736003_280423FTO_21809 1736003025NRG24260420230010239 642815517 28/04/2023 Pushapa Pushapa 1736003025WL000794 00415 SBIN0001713 1105 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1646 MP1736003_190623FTO_108693 1736003025NRG24170620230293480 513577451 19/06/2023 SUKHCHAIN SUKHCHAIN 1736003025WL018048 00089 CBIN0284676 1326 23/06/2023 Account closed
1647 MP1736003_131023FTO_316497 1736003025NRG24131020230905124 13/10/2023 NITESH SARATHE NITESH SARATHE 1736003025WL059302 00089 CBIN0284676 1000 15/11/2023 Account closed
1648 MP1736003_310523APB_FTO_66886 1736003023NRG24310520230139786 209533227 31/05/2023 Savitri yadav Savitri yadav 1736003023WL009767 00089 CBIN0280751 1540 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 MP1736003_190623FTO_108693 1736003023NRG24170620230292925 513577451 19/06/2023 Rakesh Yadav Rakesh Yadav 1736003023WL018020 00089 CBIN0280751 1547 23/06/2023 Account closed
1650 MP1736003_080623APB_FTO_78521 1736003023NRG24070620230190216 322329568 08/06/2023 KAVITA KAVITA 1736003023WL012671 00089 CBIN0280751 1540 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 MP1736003_080623APB_FTO_78521 1736003023NRG24070620230190211 322329568 08/06/2023 ROHNI ROHNI 1736003023WL012671 00089 CBIN0280751 1540 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 MP1736003_020623FTO_69601 1736003023NRG24020620230150587 216500070 02/06/2023 Rakesh Yadav Rakesh Yadav 1736003023WL010385 00089 CBIN0280751 880 07/06/2023 Account closed
1653 MP1736003_080623FTO_78643 1736003023NRG23310520231666243 366199935 08/06/2023 IMARTO SIRSAM IMARTO SIRSAM 1736003WL0158891 00089 CBIN0280751 1400 15/06/2023 No Such Account
1654 MP1736003_310523APB_FTO_66886 1736003021NRG24310520230139749 209533227 31/05/2023 Bhumika Bhumika 1736003021WL009760 00089 CBIN0280751 1540 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 MP1736003_210523APB_FTO_51261 1736003018NRG24200520230082940 865319077 21/05/2023 BALKARESH BALKARESH 1736003018WL006150 00089 CBIN0280751 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 MP1736001_260224APB_FTO_475594 1736001000NRG24260220241557528 302035868 26/02/2024 BHAWANI BHARTI BHAWANI BHARTI 1736001WL089451 00051 MAHB0000552 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 MP1736001_260224APB_FTO_475594 1736001000NRG24260220241557524 302035868 26/02/2024 GEETABAI GEETABAI 1736001WL089448 00051 MAHB0000552 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 MP1736001_260224APB_FTO_475594 1736001000NRG24260220241557411 302035868 26/02/2024 SUNVATI SUNVATI 1736001WL089429 00051 MAHB0000552 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 MP1736001_260224APB_FTO_475594 1736001000NRG24260220241557408 302035868 26/02/2024 MEHARWAN MEHARWAN 1736001WL089429 00697 BKID0MG8023 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 MP1736001_260224APB_FTO_475594 1736001000NRG24260220241557399 302035868 26/02/2024 SARAWATI SARAWATI 1736001WL089429 00051 MAHB0000552 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 MP1736001_250623APB_FTO_125866 1736001000NRG24250620230381666 591054404 25/06/2023 Amarvati Amarvati 1736001WL022434 00697 BKID0MG8044 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 MP1736001_250623APB_FTO_125866 1736001000NRG24250620230381304 591054404 25/06/2023 LALITA PARTETI LALITA PARTETI 1736001WL022428 00697 BKID0MG8023 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 MP1736001_210723APB_FTO_179446 1736001000NRG24200720230579603 209247574 21/07/2023 Sudama Ehake Sudama Ehake 1736001WL034220 00697 BKID0MG8018 1260 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 MP1736001_190224APB_FTO_468378 1736001000NRG24190220241526899 302952554 19/02/2024 SHANIRAM LAXMAN UIKEY SHANIRAM LAXMAN UIKEY 1736001WL087986 00051 MAHB0000552 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 MP1736001_140224APB_FTO_463438 1736001000NRG24140220241501014 14/02/2024 SAJANLAL SAJANLAL 1736001WL086854 00114 CBIN0MPDCAG 1224 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 MP1736001_140224APB_FTO_463434 1736001000NRG24140220241500701 14/02/2024 Jagdish Bharti Jagdish Bharti 1736001WL086842 00051 MAHB0000552 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 MP1736001_140224APB_FTO_463434 1736001000NRG24140220241500698 14/02/2024 GOARI BHARTI GOARI BHARTI 1736001WL086842 00089 CBIN0280756 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 MP1736001_131223APB_FTO_388718 1736001000NRG24131220231081563 13/12/2023 DHANPAL DHANPAL 1736001WL071313 00415 SBIN0014124 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 MP1736001_131223APB_FTO_388343 1736001000NRG24131220231079886 13/12/2023 ANJANA ANJANA 1736001WL071229 00051 MAHB0000552 200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 MP1736001_131223APB_FTO_388343 1736001000NRG24131220231079854 13/12/2023 PHOOLCHAND PHOOLCHAND 1736001WL071229 00415 SBIN0014124 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 MP1736001_090723APB_FTO_155981 1736001000NRG24090720230516800 843557309 09/07/2023 SAHODRA BARKADE SAHODRA BARKADE 1736001WL029755 00688 FINO0001001 1540 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 MP1736001_090723APB_FTO_155981 1736001000NRG24090720230516738 843557309 09/07/2023 BISRAM AHIRWAR BISRAM AHIRWAR 1736001WL029754 00697 BKID0MG8018 1540 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 MP1736001_090623APB_FTO_80973 1736001000NRG24090620230207827 365712035 09/06/2023 RAMPRASAD RAMPRASAD 1736001WL013695 00697 BKID0MG8018 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 MP1736003_240124APB_FTO_442142 1736003016NRG24240120241373809 24/01/2024 RAJKUMAR YADAV RAJKUMAR YADAV 1736003016WL081974 00415 SBIN0001713 1200 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1675 MP1736003_300823FTO_241520 1736003015NRG24060820230650345 021872174 30/08/2023 Ishwar Verma Ishwar Verma 1736003WL0040067 00089 CBIN0280751 1400 08/09/2023 No Such Account
1676 MP1736003_300823FTO_241520 1736003014NRG24220820230709713 021872174 30/08/2023 VIJAY GANESH VIJAY GANESH 1736003WL0045087 00089 CBIN0280751 1547 08/09/2023 Unclaimed/DEAF accounts
1677 MP1736003_300823FTO_241520 1736003014NRG24220820230709712 021872174 30/08/2023 VIJAY GANESH VIJAY GANESH 1736003WL0045087 00089 CBIN0280751 1547 08/09/2023 Unclaimed/DEAF accounts
1678 MP1736003_300823FTO_241520 1736003014NRG24220820230709710 021872174 30/08/2023 Arjun Arjun 1736003WL0045087 00089 CBIN0280751 1547 08/09/2023 Account closed
1679 MP1736003_220623APB_FTO_117724 1736003014NRG24210620230341941 574619590 22/06/2023 PREMKUMARI JHADU PREMKUMARI JHADU 1736003014WL020452 00089 CBIN0280751 1400 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 MP1736003_210623APB_FTO_115129 1736003014NRG24160620230283202 523013961 21/06/2023 Arjun Arjun 1736003014WL017536 00089 CBIN0280751 1547 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 MP1736003_200224APB_FTO_469340 1736003013NRG24190220241528249 302797753 20/02/2024 HALKE PRASAD SAHU HALKE PRASAD SAHU 1736003013WL088042 00089 CBIN0280751 1505 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1736003_060623APB_FTO_75910 1736003012NRG24060620230177009 298064256 06/06/2023 Narmada Narmada 1736003012WL011884 00415 SBIN0001713 1320 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 MP1736003_080623FTO_78643 1736003012NRG23300520231665449 366199935 08/06/2023 BASANT KUMAR DEHARIYA BASANT KUMAR DEHARIYA 1736003WL0158728 00415 SBIN0001713 1200 15/06/2023 Account closed
1684 MP1736003_210623APB_FTO_115129 1736003010NRG24210620230337154 523013961 21/06/2023 PRAMVATI JILERAM PRAMVATI JILERAM 1736003010WL020189 00089 CBIN0280751 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 MP1736003_080623FTO_78643 1736003010NRG23310520231666154 366199935 08/06/2023 SHRAVAN RIKCHAND SHRAVAN RIKCHAND 1736003WL0158874 00089 CBIN0280751 1428 15/06/2023 Account closed
1686 MP1736003_080623FTO_78643 1736003010NRG23310520231666153 366199935 08/06/2023 SHRAVAN RIKCHAND SHRAVAN RIKCHAND 1736003WL0158874 00089 CBIN0280751 1428 15/06/2023 Account closed
1687 MP1736003_080623FTO_78643 1736003010NRG23310520231666152 366199935 08/06/2023 SHRAVAN RIKCHAND SHRAVAN RIKCHAND 1736003WL0158874 00089 CBIN0280751 1428 15/06/2023 Account closed
1688 MP1736003_310523APB_FTO_65983 1736003008NRG24310520230135633 134041276 31/05/2023 KAVITA BARKADE KAVITA BARKADE 1736003008WL009500 00089 CBIN0280754 600 03/06/2023 invalid Bank Identifier
1689 MP1736003_310523APB_FTO_65983 1736003008NRG24310520230135632 134041276 31/05/2023 Dhanvati Dhanvati 1736003008WL009500 00697 BKID0NAMRGB 400 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 MP1736003_141223APB_FTO_390338 1736003053NRG24141220231086105 14/12/2023 dinesh chandrawanshi dinesh chandrawanshi 1736003053WL071499 00176 IDIB000S713 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 MP1736003_200224APB_FTO_469340 1736003006NRG24200220241529427 302797753 20/02/2024 BIRAJ KUMAR BIRAJ KUMAR 1736003006WL088091 00697 BKID0NAMRGB 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 MP1736003_050623APB_FTO_73553 1736003006NRG24050620230164657 261541899 05/06/2023 SIMATIYA SIMATIYA 1736003006WL011198 00697 BKID0NAMRGB 1200 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 MP1736003_250623APB_FTO_125882 1736003005NRG24250620230379266 591036851 25/06/2023 SANITA SANITA 1736003005WL022299 00415 SBIN0001713 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 MP1736003_240823FTO_233184 1736003005NRG24240820230717800 796775356 24/08/2023 rajkumar rajkumar 1736003005WL045615 00089 CBIN0280751 800 29/08/2023 Account closed
1695 MP1736003_220124APB_FTO_439603 1736003005NRG24220120241357888 22/01/2024 Dinesh Dinesh 1736003005WL081337 00415 SBIN0001713 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 MP1736003_120224APB_FTO_461437 1736003005NRG24120220241491171 303553980 12/02/2024 KOMAL BUDHIYA BAI KOMAL BUDHIYA BAI 1736003005WL086428 00697 BKID0MG8031 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 MP1736003_120224APB_FTO_461437 1736003005NRG24120220241490791 303553980 12/02/2024 MEHTO BAI MEHTO BAI 1736003005WL086413 00697 BKID0NAMRGB 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 MP1736003_081023APB_FTO_308890 1736003005NRG24081020230877297 08/10/2023 mansa satish inwati mansa satish inwati 1736003005WL057552 00415 SBIN0001713 800 15/11/2023 Document Pending for Account Holder turning Major
1699 MP1736003_060823APB_FTO_206454 1736003005NRG24060820230650552 453675110 06/08/2023 Vinod dhurve Vinod dhurve 1736003005WL040099 00697 BKID0MG8031 1200 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 MP1736003_060823APB_FTO_206454 1736003005NRG24060820230650537 453675110 06/08/2023 sikandar sikandar 1736003005WL040099 00697 BKID0NAMRGB 1200 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 MP1736003_060823APB_FTO_206454 1736003005NRG24060820230650533 453675110 06/08/2023 Simatkumar Simatkumar 1736003005WL040099 00697 BKID0MG8031 1200 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 MP1736003_310523APB_FTO_66886 1736003004NRG24310520230138562 209533227 31/05/2023 PUSHPA YADAV PUSHPA YADAV 1736003004WL009673 00089 CBIN0280751 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1736003_310523APB_FTO_66886 1736003004NRG24310520230138558 209533227 31/05/2023 ASHOK KUSHWAH ASHOK KUSHWAH 1736003004WL009673 00089 CBIN0280751 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 MP1736003_260623APB_FTO_128301 1736003059NRG24260620230396932 702831156 26/06/2023 URMILA URMILA 1736003059WL023287 00089 CBIN0280751 800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 MP1736003_250623APB_FTO_125882 1736003062NRG24250620230380283 591036851 25/06/2023 GAYATRI GAYATRI 1736003062WL022363 00176 IDIB000S713 860 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 MP1736003_060823APB_FTO_206454 1736003063NRG24060820230650786 453675110 06/08/2023 CHAMRU JHUNARAM GOND CHAMRU JHUNARAM GOND 1736003063WL040108 00697 BKID0NAMRGB 1200 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1736003_210623APB_FTO_115129 1736003064NRG24210620230335606 523013961 21/06/2023 ramkumar ramkumar 1736003064WL020112 00089 CBIN0280751 1200 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1708 MP1736003_120823APB_FTO_216966 1736003065NRG24120820230676424 679131480 12/08/2023 champa bai champa bai 1736003065WL042237 00697 BKID0MG8031 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 MP1736003_120823APB_FTO_216966 1736003065NRG24120820230676589 679131480 12/08/2023 Parbin Parbin 1736003065WL042257 00415 SBIN0001713 1547 23/08/2023 Account closed
1710 MP1736003_160224APB_FTO_466358 1736003065NRG24160220241515468 303158647 16/02/2024 dipak dipak 1736003065WL087441 00697 BKID0NAMRGB 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 MP1736003_240124APB_FTO_442142 1736003067NRG24240120241373212 24/01/2024 SAROOPBAI DHURVE SAROOPBAI DHURVE 1736003067WL081959 00415 SBIN0001713 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 MP1736003_080623FTO_78643 1736003068NRG23290520231664899 366199935 08/06/2023 galso galso 1736003WL0158638 00089 CBIN0280751 1224 15/06/2023 Account closed
1713 MP1736003_300823FTO_241520 1736003069NRG24070820230653534 021872174 30/08/2023 SURESH SURESH 1736003WL0040391 00089 CBIN0280751 1326 08/09/2023 No Such Account
1714 MP1736003_210623APB_FTO_115129 1736003069NRG24210620230335397 523013961 21/06/2023 RAJKUMARI VISHVKARMA PUNARAM RAJKUMARI VISHVKARMA PUNARAM 1736003069WL020108 00089 CBIN0280751 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 MP1736003_060623FTO_75900 1736003000NRG24060620230180721 298064104 06/06/2023 VAJANTI VAJANTI 1736003WL012070 00688 FINO0001446 1320 12/06/2023 A/c Blocked or Frozen
1716 MP1736003_060623FTO_75900 1736003000NRG24060620230180719 298064104 06/06/2023 VAJANTI VAJANTI 1736003WL012070 00688 FINO0001446 1320 12/06/2023 A/c Blocked or Frozen
1717 MP1736003_060623FTO_75900 1736003000NRG24060620230180566 298064104 06/06/2023 Golu Golu 1736003WL012068 00415 SBIN0001713 1320 12/06/2023 No Such Account
1718 MP1736004_080723FTO_155351 1736004000NRG24040720230484989 843629680 08/07/2023 Jahid Khan Jahid Khan 1736004WL0027789 00697 BKID0MG8015 1358 13/07/2023 No Such Account
1719 MP1736004_100224APB_FTO_459307 1736004000NRG24090220241475308 10/02/2024 aslekha aslekha 1736004WL085750 00089 CBIN0281814 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 MP1736004_240523APB_FTO_55151 1736004001NRG24240520230099316 040373226 24/05/2023 Tilakwati Yadev Tilakwati Yadev 1736004001WL007209 00089 CBIN0284674 1260 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 MP1736004_250523APB_FTO_56747 1736004001NRG24250520230104868 049980605 25/05/2023 Lakhan Uikey Lakhan Uikey 1736004001WL007614 00089 CBIN0284674 1260 30/05/2023 Account closed
1722 MP1736004_250523APB_FTO_56747 1736004001NRG24250520230104963 049980605 25/05/2023 Sukarchand Sukarchand 1736004001WL007614 00089 CBIN0284674 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 MP1736004_250523APB_FTO_56747 1736004001NRG24250520230104964 049980605 25/05/2023 Phoolkumaree Barkade Phoolkumaree Barkade 1736004001WL007614 00089 CBIN0284674 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 MP1736004_250823APB_FTO_235495 1736004001NRG24250820230720366 843673461 25/08/2023 Jitendra soni Jitendra soni 1736004001WL045863 00089 CBIN0284674 1260 01/09/2023 Aadhaar Number not Mapped to Account Number
1725 MP1736004_241023FTO_330268 1736004002NRG24231020230958530 24/10/2023 Seshram Yadav Seshram Yadav 1736004002WL062518 00089 CBIN0284674 1547 15/11/2023 Account closed
1726 MP1736004_290523APB_FTO_62752 1736004002NRG24260520230110661 090176087 29/05/2023 KRUSHNA KUMAR KRUSHNA KUMAR 1736004002WL008022 00089 CBIN0284674 1547 02/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1727 MP1736004_290523APB_FTO_62752 1736004002NRG24260520230110668 090176087 29/05/2023 RAJKUMARI VERMA RAJKUMARI VERMA 1736004002WL008022 00089 CBIN0284674 1547 02/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1728 MP1736004_210623APB_FTO_115525 1736004009NRG24210620230335313 522980072 21/06/2023 Mansharam Mansharam 1736004009WL020105 00051 MAHB0000746 1260 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 MP1736004_100224APB_FTO_459307 1736004012NRG24100220241476977 10/02/2024 Govind sahu Govind sahu 1736004012WL085798 00051 MAHB0000746 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 MP1736004_030723FTO_144793 1736004017NRG24020720230465450 799563882 03/07/2023 ATUL ATUL 1736004017WL026788 00415 SBIN0004218 1060 13/07/2023 Account closed
1731 MP1736004_280523FTO_61261 1736004021NRG24280520230118341 078621888 28/05/2023 sangita sangita 1736004021WL008523 00415 SBIN0004218 1326 05/06/2023 Account closed
1732 MP1736004_280523FTO_61261 1736004021NRG24280520230118351 078621888 28/05/2023 Rani Rani 1736004021WL008523 00089 CBIN0280753 1326 05/06/2023 Account closed
1733 MP1736004_220623APB_FTO_118523 1736004024NRG24210620230341592 574495692 22/06/2023 Sandeep Sandeep 1736004024WL020443 00089 CBIN0280753 1260 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 MP1736004_230623APB_FTO_121611 1736004025NRG24230620230358440 703934223 23/06/2023 Hariram Hariram 1736004025WL021364 00697 BKID0MG8013 1290 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 MP1736004_240623APB_FTO_123757 1736004026NRG24240620230373547 702921865 24/06/2023 Ravi Bhalavi Ravi Bhalavi 1736004026WL022051 00415 SBIN0004218 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 MP1736004_061023APB_FTO_306338 1736004029NRG24061020230869165 06/10/2023 Akash Akash 1736004029WL057110 00089 CBIN0280753 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 MP1736004_220723APB_FTO_181538 1736004029NRG24220720230589755 208342975 22/07/2023 Aman rai Aman rai 1736004029WL034933 00089 CBIN0280753 1290 29/07/2023 Aadhaar Number not Mapped to Account Number
1738 MP1736002_101223FTO_383651 1736002055NRG24091220231066751 10/12/2023 Sushila Sushila 1736002055WL070522 00697 BKID0MG8031 1290 12/03/2024 No Such Account
1739 MP1736004_270623FTO_131876 1736004029NRG24270620230409249 702671265 27/06/2023 RAMDULARI RAMDULARI 1736004029WL023882 00051 MAHB0001186 1326 05/07/2023 No Such Account
1740 MP1736002_230523FTO_53749 1736002050NRG23240420231661324 040400736 23/05/2023 Somnath inwati Somnath inwati 1736002WL0158020 00415 SBIN0014390 1224 29/05/2023 Account closed
1741 MP1736004_240623APB_FTO_123757 1736004039NRG24240620230372641 702921865 24/06/2023 MOHAN MOHAN 1736004039WL022019 00089 CBIN0280753 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 MP1736002_051223APB_FTO_375076 1736002046NRG24051220231051653 05/12/2023 RAJKUMAR DEHARIYA RAJKUMAR DEHARIYA 1736002046WL069454 00089 CBIN0280754 1020 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 MP1736002_300523APB_FTO_64816 1736002045NRG24300520230129169 134273411 30/05/2023 RAJKUMAR RAJKUMAR 1736002045WL009093 00089 CBIN0280754 1200 03/06/2023 Account closed
1744 MP1736004_240623APB_FTO_123757 1736004039NRG24240620230372747 702921865 24/06/2023 Jaylal Jaylal 1736004039WL022019 00089 CBIN0280753 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 MP1736004_160224APB_FTO_466186 1736004041NRG24160220241511224 303280819 16/02/2024 buddho buddho 1736004041WL087253 00354 PUNB0690200 1290 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 MP1736002_230523FTO_53749 1736002042NRG23220220231526740 040400736 23/05/2023 KISHANLAL KISHANLAL 1736002WL0145469 00697 BKID0MG8033 204 29/05/2023 Account closed
1747 MP1736004_290224APB_FTO_478925 1736004041NRG24290220241570888 301700732 29/02/2024 sunil sunil 1736004041WL090139 00089 CBIN0280753 1212 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 MP1736002_171023APB_FTO_322160 1736002037NRG24171020230932324 17/10/2023 vipatiya vipatiya 1736002037WL060913 00089 CBIN0280754 950 15/11/2023 Aadhaar Number not Mapped to Account Number
1749 MP1736004_250423FTO_17731 1736004043NRG24250420230009178 644714865 25/04/2023 satish satish 1736004043WL000743 00089 CBIN0280753 221 12/05/2023 No Such Account
1750 MP1736004_270623FTO_131876 1736004048NRG24270620230410174 702671265 27/06/2023 Anju Marskole Anju Marskole 1736004048WL023939 00089 CBIN0280753 663 05/07/2023 Account closed
1751 MP1736004_060623APB_FTO_74964 1736004049NRG24050620230172805 298500033 06/06/2023 Chhoti Chhoti 1736004049WL011669 00697 BKID0MG8015 221 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 MP1736004_200623FTO_112553 1736004049NRG24200620230319866 523262096 20/06/2023 Dinesh Malvi Dinesh Malvi 1736004049WL019425 00089 CBIN0280753 1105 24/06/2023 No Such Account
1753 MP1736004_220623APB_FTO_118523 1736004050NRG24210620230342384 574495692 22/06/2023 Dashi Dashi 1736004050WL020463 00691 IPOS0000001 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1754 MP1736004_240523APB_FTO_55151 1736004050NRG24240520230098579 040373226 24/05/2023 Ramprasad Ramprasad 1736004050WL007186 00697 BKID0MG8015 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
1755 MP1736004_230623APB_FTO_121611 1736004052NRG24230620230363712 703934223 23/06/2023 dinesh dinesh 1736004052WL021576 00089 CBIN0280753 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 MP1736002_280923APB_FTO_293483 1736002022NRG24280920230838498 28/09/2023 Mithailal Mithailal 1736002022WL054901 00415 SBIN0014390 1290 15/11/2023 A/c Blocked or Frozen
1757 MP1736002_220224APB_FTO_472276 1736002022NRG24220220241542490 302168355 22/02/2024 sevkumar sevkumar 1736002022WL088714 00089 CBIN0280754 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 MP1736001_090623APB_FTO_80973 1736001000NRG24090620230207587 365712035 09/06/2023 JANGLO JANGLO 1736001WL013678 00051 MAHB0000552 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 MP1736001_090623APB_FTO_80973 1736001000NRG24090620230207586 365712035 09/06/2023 REKHA REKHA 1736001WL013678 00051 MAHB0000552 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 MP1736001_090623APB_FTO_80973 1736001000NRG24090620230207577 365712035 09/06/2023 LALITA LALITA 1736001WL013678 00051 MAHB0000552 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 MP1736001_090623APB_FTO_80973 1736001000NRG24090620230207567 365712035 09/06/2023 SURAJIA SURAJIA 1736001WL013678 00051 MAHB0000552 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 MP1736001_090623APB_FTO_80961 1736001000NRG24090620230207335 365689908 09/06/2023 KELASH KELASH 1736001WL013666 00697 BKID0MG8023 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 MP1736001_060623APB_FTO_74756 1736001000NRG24060620230176678 298500371 06/06/2023 rajkumari dhurve rajkumari dhurve 1736001WL011859 00697 BKID0MG8018 884 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 MP1736001_060523APB_FTO_31266 1736001000NRG24060520230030655 688336445 06/05/2023 UDESI UDESI 1736001WL002277 00697 BKID0MG8014 1470 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 MP1736001_020723APB_FTO_142689 1736001000NRG24020720230462037 799659626 02/07/2023 Sushila Bai Sushila Bai 1736001WL026603 00697 BKID0MG8023 1540 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 MP1736001_010523APB_FTO_24881 1736001000NRG24010520230017852 641323182 01/05/2023 SHYAMKALI SHYAMKALI 1736001WL001323 00051 MAHB0000552 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 MP1736001_010523APB_FTO_24881 1736001000NRG24010520230017827 641323182 01/05/2023 LAXMI LAXMI 1736001WL001322 00051 MAHB0000552 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 MP1736001_010324APB_FTO_479794 1736001000NRG24010320241575796 301612365 01/03/2024 MAHENDRA MAHENDRA 1736001WL090398 00691 IPOS0000001 1320 12/04/2024 Participant not mapped to the product
1769 MP1736001_010324APB_FTO_479794 1736001000NRG24010320241575785 301612365 01/03/2024 Urmila Dhurve Urmila Dhurve 1736001WL090398 00697 BKID0MG8014 660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 MP1736004_120623APB_FTO_86156 1736004015NRG24120620230234230 364359245 12/06/2023 Sonu Sonu 1736004015WL015147 00697 BKID0MG8015 1188 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 MP1736004_290623APB_FTO_137570 1736004004NRG24290620230432255 702308261 29/06/2023 Jamnadas Jamnadas 1736004004WL025015 00697 BKID0NAMRGB 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 MP1736005_120224APB_FTO_461398 1736005002NRG24120220241491081 303547677 12/02/2024 Vinod parteti Vinod parteti 1736005002WL086424 00048 BKID0008941 880 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 MP1736005_120923APB_FTO_262750 1736005002NRG24120920230781373 12/09/2023 KAMRANSHAH KAMRANSHAH 1736005002WL050737 00048 BKID0008941 1320 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 MP1736005_150623APB_FTO_93823 1736005002NRG24150620230276346 449670045 15/06/2023 SARSUTI SARSUTI 1736005002WL017178 00048 BKID0008941 1320 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1775 MP1736003_200224APB_FTO_469333 1736003068NRG24190220241527713 302797859 20/02/2024 LATA BAI LATA BAI 1736003068WL088014 00415 SBIN0001713 1456 12/04/2024 A/c Blocked or Frozen
1776 MP1736003_140623FTO_91065 1736003068NRG24140620230253467 393304914 14/06/2023 DURGLAL DURGLAL 1736003068WL016066 00415 SBIN0001713 1308 17/06/2023 Account closed
1777 MP1736004_061023APB_FTO_306338 1736004067NRG24061020230869378 06/10/2023 babita sahu babita sahu 1736004067WL057117 00045 BARB0CHHIND 1230 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 MP1736004_201023FTO_326659 1736004067NRG24191020230943227 20/10/2023 Sukh Vati Sukh Vati 1736004067WL061647 00089 CBIN0281814 1393 15/11/2023 No Such Account
1779 MP1736004_301023FTO_338203 1736004067NRG24301020230988174 30/10/2023 Geeta Sahu Geeta Sahu 1736004067WL064221 00697 BKID0MG8038 1170 15/11/2023 No Such Account
1780 MP1736004_301023FTO_338203 1736004067NRG24301020230988203 30/10/2023 Basant Uikey Basant Uikey 1736004067WL064221 00089 CBIN0281814 1170 15/11/2023 No Such Account
1781 MP1736004_301023FTO_338203 1736004067NRG24301020230988204 30/10/2023 Sukh Vati Sukh Vati 1736004067WL064221 00089 CBIN0281814 1170 15/11/2023 No Such Account
1782 MP1736004_140723APB_FTO_168113 1736004070NRG24130720230543340 069624263 14/07/2023 Raghunath Raghunath 1736004070WL031607 00089 CBIN0281814 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
1783 MP1736004_220623APB_FTO_118523 1736004077NRG24210620230340748 574495692 22/06/2023 savita savita 1736004077WL020370 00089 CBIN0281814 1218 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 MP1736004_270523APB_FTO_59505 1736004083NRG24270520230113323 078886896 27/05/2023 Rekha Verma Rekha Verma 1736004083WL008198 00089 CBIN0281814 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 MP1736002_300523APB_FTO_64816 1736002008NRG24300520230132414 134273411 30/05/2023 KAMLESH KAMLESH 1736002008WL009296 00697 BKID0MG8033 612 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 MP1736002_160823APB_FTO_222014 1736002008NRG24150820230685424 683856477 16/08/2023 satynarayan satynarayan 1736002008WL043002 00089 CBIN0280754 1000 23/08/2023 Aadhaar Number not Mapped to Account Number
1787 MP1736002_280723APB_FTO_191605 1736002007NRG24280720230615945 299378828 28/07/2023 MAHESH MAHESH 1736002007WL037074 00415 SBIN0014390 1000 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 MP1736002_280723APB_FTO_191605 1736002007NRG24280720230615928 299378828 28/07/2023 MOOLCHAND MOOLCHAND 1736002007WL037074 00697 BKID0MG8033 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 MP1736002_280723APB_FTO_191605 1736002007NRG24280720230615924 299378828 28/07/2023 JAYPAL JAYPAL 1736002007WL037074 00697 BKID0MG8033 600 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 MP1736002_261023APB_FTO_332405 1736002007NRG24251020230969607 26/10/2023 SANIYA SANIYA 1736002007WL063091 00089 CBIN0280754 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 MP1736004_021223FTO_371780 1736004084NRG24231020230956115 02/12/2023 shyam raghuwanshi shyam raghuwanshi 1736004WL0062357 00697 BKID0MG8038 1260 03/01/2024 Account closed
1792 MP1736002_180823APB_FTO_224537 1736002006NRG24180820230695205 728237664 18/08/2023 SARVAN SARVAN 1736002006WL044011 00697 BKID0MG8011 1090 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 MP1736002_180823APB_FTO_224537 1736002006NRG24180820230695171 728237664 18/08/2023 JAMBAI JAMBAI 1736002006WL044011 00415 SBIN0014390 1090 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 MP1736005_250823FTO_235041 1736005000NRG23020820231668547 843958101 25/08/2023 Ramkali Ramkali 1736005WL0159605 00697 BKID0MG8022 204 01/09/2023 No Such Account
1795 MP1736005_250823FTO_235041 1736005000NRG23020820231668548 843958101 25/08/2023 Ramkali Ramkali 1736005WL0159605 00697 BKID0MG8022 816 01/09/2023 No Such Account
1796 MP1736005_250823FTO_235041 1736005000NRG23020820231668549 843958101 25/08/2023 Rajkumari Rajkumari 1736005WL0159605 00697 BKID0MG8022 204 01/09/2023 No Such Account
1797 MP1736005_250823FTO_235041 1736005000NRG23020820231668583 843958101 25/08/2023 dhanraj dhanraj 1736005WL0159613 00688 FINO0001446 1224 01/09/2023 No Such Account
1798 MP1736005_250823FTO_235041 1736005000NRG23020820231668584 843958101 25/08/2023 dhanraj dhanraj 1736005WL0159613 00688 FINO0001446 1224 01/09/2023 No Such Account
1799 MP1736003_140623FTO_91065 1736003068NRG24140620230253414 393304914 14/06/2023 galso galso 1736003068WL016066 00089 CBIN0280751 1308 17/06/2023 Account closed
1800 MP1736003_251023FTO_331496 1736003068NRG22260620232330667 25/10/2023 Rahul Rahul 1736003WL0209255 00089 CBIN0280751 1110 15/11/2023 Account closed
1801 MP1736003_251023FTO_331496 1736003068NRG22260620232330666 25/10/2023 DINESH UIKEY DINESH UIKEY 1736003WL0209255 00415 SBIN0001713 965 15/11/2023 No Such Account
1802 MP1736003_270623FTO_130843 1736003067NRG24270620230408000 702124059 27/06/2023 KALICHARAN DEHARIYA KALICHARAN DEHARIYA 1736003067WL023812 00554 KKBK0005914 884 05/07/2023 A/c Blocked or Frozen
1803 MP1736003_230623APB_FTO_121099 1736003056NRG24220620230352259 591226866 23/06/2023 KAVITA KUMRE KAVITA KUMRE 1736003056WL021045 00415 SBIN0001713 950 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 MP1736003_261023FTO_332822 1736003051NRG23100720231667891 26/10/2023 Firti kakodiya Firti kakodiya 1736003WL0159414 00089 CBIN0280751 1224 15/11/2023 Account closed
1805 MP1736003_261023FTO_332822 1736003051NRG23100720231667890 26/10/2023 Firti kakodiya Firti kakodiya 1736003WL0159414 00089 CBIN0280751 1224 15/11/2023 Account closed
1806 MP1736003_261023FTO_332822 1736003051NRG23100720231667889 26/10/2023 Firti kakodiya Firti kakodiya 1736003WL0159414 00089 CBIN0280751 1224 15/11/2023 Account closed
1807 MP1736003_250523FTO_56463 1736003051NRG22170520232330387 050041263 25/05/2023 Eswar uikey Eswar uikey 1736003WL0209173 00089 CBIN0280751 1080 30/05/2023 Account closed
1808 MP1736003_150623FTO_92990 1736003050NRG24150620230266368 449978506 15/06/2023 UMESH UMESH 1736003050WL016718 00176 IDIB000S713 1140 22/06/2023 No Such Account
1809 MP1736003_150623FTO_92990 1736003050NRG24150620230266351 449978506 15/06/2023 ESHWAR ESHWAR 1736003050WL016718 00176 IDIB000S713 1140 22/06/2023 No Such Account
1810 MP1736003_150623FTO_92990 1736003050NRG24150620230266155 449978506 15/06/2023 SUHAG LAL BARKADE SUHAG LAL BARKADE 1736003050WL016717 00176 IDIB000S713 816 22/06/2023 No Such Account
1811 MP1736003_080723FTO_154702 1736003050NRG24030720230468264 843920567 08/07/2023 SUHAG LAL BARKADE SUHAG LAL BARKADE 1736003WL0026964 00176 IDIB000S713 816 13/07/2023 No Such Account
1812 MP1736003_080723FTO_154702 1736003050NRG24030720230468263 843920567 08/07/2023 SUHAG LAL BARKADE SUHAG LAL BARKADE 1736003WL0026964 00176 IDIB000S713 1005 13/07/2023 No Such Account
1813 MP1736003_080723FTO_154702 1736003050NRG24030720230468097 843920567 08/07/2023 UMESH UMESH 1736003WL0026954 00176 IDIB000S713 1140 13/07/2023 No Such Account
1814 MP1736003_080723FTO_154702 1736003050NRG24030720230468096 843920567 08/07/2023 ESHWAR ESHWAR 1736003WL0026954 00176 IDIB000S713 1140 13/07/2023 No Such Account
1815 MP1736003_080723FTO_154702 1736003050NRG24030720230468095 843920567 08/07/2023 SATNAM SATNAM 1736003WL0026954 00176 IDIB000S713 1122 13/07/2023 No Such Account
1816 MP1736003_080723FTO_154702 1736003050NRG24030720230468094 843920567 08/07/2023 RAMPYARI RAMPYARI 1736003WL0026954 00176 IDIB000S713 1005 13/07/2023 No Such Account
1817 MP1736003_080723FTO_154702 1736003050NRG24030720230468093 843920567 08/07/2023 SATNAM SATNAM 1736003WL0026954 00176 IDIB000S713 388 13/07/2023 No Such Account
1818 MP1736003_080723FTO_154702 1736003050NRG24030720230468092 843920567 08/07/2023 ESHWAR ESHWAR 1736003WL0026954 00176 IDIB000S713 1170 13/07/2023 No Such Account
1819 MP1736003_080723FTO_154702 1736003050NRG24030720230468091 843920567 08/07/2023 MOOLCHAND MOOLCHAND 1736003WL0026954 00176 IDIB000S713 1170 13/07/2023 No Such Account
1820 MP1736003_080723FTO_154702 1736003050NRG24030720230468090 843920567 08/07/2023 KOUSHALYA KOUSHALYA 1736003WL0026954 00176 IDIB000S713 1188 13/07/2023 No Such Account
1821 MP1736003_080723FTO_154702 1736003050NRG24030720230468089 843920567 08/07/2023 UMESH UMESH 1736003WL0026954 00176 IDIB000S713 1170 13/07/2023 No Such Account
1822 MP1736003_150823APB_FTO_220100 1736003043NRG24150820230684992 678571818 15/08/2023 Lakshmi Dhurvey Lakshmi Dhurvey 1736003043WL042979 00176 IDIB000S713 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 MP1736004_140723FTO_168080 1736004035NRG24130720230544799 069590215 14/07/2023 RANJEET RANJEET 1736004035WL031676 00691 IPOS0000001 1290 21/07/2023 No Such Account
1824 MP1736004_290923APB_FTO_295596 1736004061NRG24290920230842208 29/09/2023 Sunder Prani Sunder Prani 1736004061WL055238 00691 IPOS0000001 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 MP1736004_040923APB_FTO_250012 1736004064NRG24040920230756741 066524091 04/09/2023 RADHIKA RADHIKA 1736004064WL048793 00697 BKID0MG8037 872 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 MP1736005_250823FTO_235041 1736005000NRG23020820231668585 843958101 25/08/2023 Rampyari Rampyari 1736005WL0159613 00415 SBIN0001473 816 01/09/2023 No Such Account
1827 MP1736005_250823FTO_235041 1736005000NRG23030820231668591 843958101 25/08/2023 gopal gopal 1736005WL0159615 00415 SBIN0001473 1428 01/09/2023 No Such Account
1828 MP1736005_250823FTO_235041 1736005000NRG23030820231668603 843958101 25/08/2023 Lalsing Lalsing 1736005WL0159617 00697 BKID0MG8022 204 01/09/2023 No Such Account
1829 MP1736005_250823FTO_235041 1736005000NRG23110820231668637 843958101 25/08/2023 ratanlal ratanlal 1736005WL0159627 00089 CBIN0282821 1224 01/09/2023 No Such Account
1830 MP1736005_250823FTO_235041 1736005000NRG23110820231668638 843958101 25/08/2023 ratanlal ratanlal 1736005WL0159627 00089 CBIN0282821 1224 01/09/2023 No Such Account
1831 MP1736005_250823FTO_235041 1736005000NRG23110820231668640 843958101 25/08/2023 Krishna Parteti Krishna Parteti 1736005WL0159629 00703 AIRP0000001 1224 01/09/2023 A/c Blocked or Frozen
1832 MP1736002_210224APB_FTO_471025 1736002000NRG24210220241536303 302496610 21/02/2024 Neelam Neelam 1736002WL088459 00415 SBIN0014124 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 MP1736005_250823FTO_235041 1736005000NRG23110820231668641 843958101 25/08/2023 Saita Narre Saita Narre 1736005WL0159629 00048 BKID0008941 1020 01/09/2023 A/c Blocked or Frozen
1834 MP1736005_250823FTO_235041 1736005000NRG23110820231668642 843958101 25/08/2023 Sagar Dhurve Sagar Dhurve 1736005WL0159629 00048 BKID0008941 1140 01/09/2023 A/c Blocked or Frozen
1835 MP1736005_250823FTO_235041 1736005000NRG23110820231668643 843958101 25/08/2023 BABLI WO ANAKLAL BABLI WO ANAKLAL 1736005WL0159630 00051 MAHB0000613 1224 01/09/2023 No Such Account
1836 MP1736005_250823FTO_235041 1736005000NRG23130720231668111 843958101 25/08/2023 Gulsing Gulsing 1736005WL0159488 00051 MAHB0000537 204 01/09/2023 No Such Account
1837 MP1736002_150923APB_FTO_266714 1736002000NRG24150920230794223 15/09/2023 mohanlal mohanlal 1736002WL051524 00415 SBIN0014390 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 MP1736002_150923APB_FTO_266714 1736002000NRG24150920230794207 15/09/2023 BUDHMAN BUDHMAN 1736002WL051524 00697 BKID0MG8011 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 MP1736002_150923APB_FTO_266714 1736002000NRG24150920230794190 15/09/2023 Jagpal Jagpal 1736002WL051523 00415 SBIN0014390 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 MP1736002_150523APB_FTO_43173 1736002000NRG24150520230061008 787526397 15/05/2023 HARDAYAL DHURVEY HARDAYAL DHURVEY 1736002WL004469 00415 SBIN0014390 1505 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 MP1736002_150523APB_FTO_43173 1736002000NRG24150520230060995 787526397 15/05/2023 sumarvati sumarvati 1736002WL004462 00697 BKID0MG8011 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 MP1736002_140723FTO_168793 1736002000NRG24140720230545918 069537251 14/07/2023 Seema Bhalavi Seema Bhalavi 1736002WL031741 00089 CBIN0280754 1314 20/07/2023 No Such Account
1843 MP1736002_140523FTO_41581 1736002000NRG24140520230056186 775712991 14/05/2023 Anita Kumre Anita Kumre 1736002WL004149 00415 SBIN0014390 1320 19/05/2023 No Such Account
1844 MP1736005_250823FTO_235041 1736005000NRG23160820231668649 843958101 25/08/2023 ARTI UIKEY ARTI UIKEY 1736005WL0159632 00697 BKID0MG8022 1200 01/09/2023 No Such Account
1845 MP1736005_250823FTO_235041 1736005000NRG23160820231668650 843958101 25/08/2023 ARTI UIKEY ARTI UIKEY 1736005WL0159632 00697 BKID0MG8022 1000 01/09/2023 No Such Account
1846 MP1736005_250823FTO_235041 1736005000NRG23200720231668386 843958101 25/08/2023 Mitko Mitko 1736005WL0159558 00697 BKID0MG8041 1140 01/09/2023 No Such Account
1847 MP1736005_250823FTO_235041 1736005000NRG23200720231668387 843958101 25/08/2023 Ritesh Ritesh 1736005WL0159558 00703 AIRP0000001 1224 01/09/2023 A/c Blocked or Frozen
1848 MP1736005_250823FTO_235041 1736005000NRG23200720231668388 843958101 25/08/2023 Mohit Kumar Mohit Kumar 1736005WL0159558 00703 AIRP0000001 1224 01/09/2023 A/c Blocked or Frozen
1849 MP1736005_030723APB_FTO_146274 1736005000NRG24030720230477839 809760750 03/07/2023 NAKALSING NAKALSING 1736005WL027420 00051 MAHB0000613 1100 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 MP1736004_020623FTO_69099 1736004088NRG24010620230147138 216572482 02/06/2023 ritesh ritesh 1736004088WL010144 00697 BKID0MG8038 1540 07/06/2023 Account closed
1851 MP1736004_050823APB_FTO_205276 1736004091NRG24050820230648557 454033831 05/08/2023 mahesh mahesh 1736004091WL039920 00697 BKID0MG8038 645 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 MP1736005_060623FTO_75456 1736005000NRG23110520231662895 298220694 06/06/2023 Harinandan Patil Harinandan Patil 1736005WL0158271 00051 MAHB0000537 1212 12/06/2023 No Such Account
1853 MP1736006_240723APB_FTO_183810 1736006069NRG24220720230589818 207957931 24/07/2023 MANGALWATI SHEELU MANGALWATI SHEELU 1736006069WL034938 00089 CBIN0280756 1540 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 MP1736005_060623FTO_75456 1736005000NRG23110520231662896 298220694 06/06/2023 Harinandan Patil Harinandan Patil 1736005WL0158271 00051 MAHB0000537 1224 12/06/2023 No Such Account
1855 MP1736005_060623FTO_75456 1736005000NRG23170520231663449 298220694 06/06/2023 Ratilal Ratilal 1736005WL0158405 00415 SBIN0001473 1224 12/06/2023 No Such Account
1856 MP1736005_060623FTO_75456 1736005000NRG23170520231663450 298220694 06/06/2023 Ratilal Ratilal 1736005WL0158405 00415 SBIN0001473 1224 12/06/2023 No Such Account
1857 MP1736005_060623FTO_75456 1736005000NRG23170520231663458 298220694 06/06/2023 Gulsing Gulsing 1736005WL0158405 00051 MAHB0000537 204 12/06/2023 No Such Account
1858 MP1736005_060623FTO_75456 1736005000NRG23170520231663459 298220694 06/06/2023 Sukarti Sukarti 1736005WL0158405 00697 BKID0MG8022 204 12/06/2023 No Such Account
1859 MP1736005_060623FTO_75456 1736005000NRG23170520231663460 298220694 06/06/2023 Lalsing Lalsing 1736005WL0158405 00697 BKID0MG8022 204 12/06/2023 No Such Account
1860 MP1736005_060623FTO_75456 1736005000NRG23170520231663461 298220694 06/06/2023 Dhanraj Dhanraj 1736005WL0158405 00697 BKID0MG8022 408 12/06/2023 No Such Account
1861 MP1736005_060623FTO_75456 1736005000NRG23170520231663463 298220694 06/06/2023 Santosh Santosh 1736005WL0158405 00697 BKID0MG8022 204 12/06/2023 No Such Account
1862 MP1736005_060623FTO_75456 1736005000NRG23170520231663468 298220694 06/06/2023 Sneha Sneha 1736005WL0158405 00089 CBIN0283957 816 12/06/2023 No Such Account
1863 MP1736005_060623FTO_75456 1736005000NRG23170520231663469 298220694 06/06/2023 Ramkali Ramkali 1736005WL0158405 00051 MAHB0000537 816 12/06/2023 No Such Account
1864 MP1736005_060623FTO_75456 1736005000NRG23170520231663470 298220694 06/06/2023 Ramkali Ramkali 1736005WL0158405 00051 MAHB0000537 204 12/06/2023 No Such Account
1865 MP1736005_060623FTO_75456 1736005000NRG23170520231663471 298220694 06/06/2023 Neki Neki 1736005WL0158405 00697 BKID0MG8022 204 12/06/2023 No Such Account
1866 MP1736005_060623FTO_75456 1736005000NRG23170520231663472 298220694 06/06/2023 Rekha Rekha 1736005WL0158405 00697 BKID0MG8022 204 12/06/2023 No Such Account
1867 MP1736005_060623FTO_75456 1736005000NRG23170520231663473 298220694 06/06/2023 Lalsing Lalsing 1736005WL0158405 00697 BKID0MG8022 204 12/06/2023 No Such Account
1868 MP1736005_060623FTO_75456 1736005000NRG23170520231663474 298220694 06/06/2023 Mangalvati Mangalvati 1736005WL0158405 00697 BKID0MG8022 204 12/06/2023 No Such Account
1869 MP1736005_060623FTO_75456 1736005000NRG23170520231663475 298220694 06/06/2023 Rajkumari Rajkumari 1736005WL0158405 00697 BKID0MG8022 204 12/06/2023 No Such Account
1870 MP1736005_060623FTO_75456 1736005000NRG23170520231663477 298220694 06/06/2023 ramkali ramkali 1736005WL0158406 00089 CBIN0282821 579 12/06/2023 No Such Account
1871 MP1736005_060623FTO_75456 1736005000NRG23170520231663478 298220694 06/06/2023 ramkali ramkali 1736005WL0158406 00089 CBIN0282821 1224 12/06/2023 No Such Account
1872 MP1736005_060623FTO_75456 1736005000NRG23170520231663480 298220694 06/06/2023 ratanlal ratanlal 1736005WL0158406 00089 CBIN0282821 1224 12/06/2023 No Such Account
1873 MP1736005_060623FTO_75456 1736005000NRG23170520231663481 298220694 06/06/2023 ratanlal ratanlal 1736005WL0158406 00089 CBIN0282821 1224 12/06/2023 No Such Account
1874 MP1736005_060623FTO_75456 1736005000NRG23170520231663483 298220694 06/06/2023 Cheto Cheto 1736005WL0158406 00089 CBIN0282821 408 12/06/2023 No Such Account
1875 MP1736005_060623FTO_75456 1736005000NRG23170520231663499 298220694 06/06/2023 mahashivraj darshama ji mahashivraj darshama ji 1736005WL0158409 00051 MAHB0000613 1200 12/06/2023 No Such Account
1876 MP1736005_060623FTO_75456 1736005000NRG23170520231663518 298220694 06/06/2023 Karelal Karelal 1736005WL0158411 00051 MAHB0000613 1224 12/06/2023 No Such Account
1877 MP1736005_030823APB_FTO_202129 1736005000NRG24030820230642326 454505462 03/08/2023 MANAKWATI TEKAM MANAKWATI TEKAM 1736005WL039392 00415 SBIN0001473 214 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 MP1736005_030823APB_FTO_202129 1736005000NRG24030820230642448 454505462 03/08/2023 GUDDU CHIKKU BELE GUDDU CHIKKU BELE 1736005WL039394 00697 BKID0MG8012 1140 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 MP1736005_030823APB_FTO_202129 1736005000NRG24030820230642511 454505462 03/08/2023 niran niran 1736005WL039394 00045 BARB0MANDID 950 11/08/2023 Aadhaar Number not Mapped to Account Number
1880 MP1736005_030823APB_FTO_202129 1736005000NRG24030820230642703 454505462 03/08/2023 TULSIRAM TULSIRAM 1736005WL039404 00051 MAHB0001929 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 MP1736005_031023APB_FTO_301108 1736005000NRG24031020230855193 03/10/2023 ANIL BIRU ANIL BIRU 1736005WL056135 00051 MAHB0000613 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 MP1736005_031023APB_FTO_301108 1736005000NRG24031020230857190 03/10/2023 RAMPAT RAMPAT 1736005WL056276 00697 BKID0MG8041 1075 15/11/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
1883 MP1736005_031023APB_FTO_301108 1736005000NRG24031020230857239 03/10/2023 sumaru phajali sumaru phajali 1736005WL056280 00697 BKID0NAMRGB 420 15/11/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
1884 MP1736005_031023APB_FTO_301108 1736005000NRG24031020230857241 03/10/2023 sumaru phajali sumaru phajali 1736005WL056280 00697 BKID0NAMRGB 1050 15/11/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
1885 MP1736001_230623APB_FTO_121146 1736001050NRG24220620230351790 703932788 23/06/2023 PARASRAM PARASRAM 1736001050WL021019 00697 BKID0MG8044 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 MP1736005_031023APB_FTO_301108 1736005000NRG24031020230857316 03/10/2023 KHUNSHULAL CUNNE KHUNSHULAL CUNNE 1736005WL056280 00697 BKID0MG8012 210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 MP1736005_031023APB_FTO_301108 1736005000NRG24031020230857536 03/10/2023 Asiplal Asiplal 1736005WL056285 00048 BKID0008941 660 15/11/2023 Aadhaar Number not Mapped to Account Number
1888 MP1736001_260623APB_FTO_128391 1736001044NRG24260620230395319 702814143 26/06/2023 PANCHVATI WADEEVA PANCHVATI WADEEVA 1736001044WL023219 00051 MAHB0000552 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 MP1736001_260923APB_FTO_289029 1736001044NRG24250920230828765 26/09/2023 SANI TEKAM SANI TEKAM 1736001044WL054115 00697 BKID0MG8023 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 MP1736005_031023APB_FTO_301108 1736005000NRG24031020230857542 03/10/2023 RAMKALI SO BISANLAL RAMKALI SO BISANLAL 1736005WL056285 00051 MAHB0000613 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 MP1736005_041123APB_FTO_345068 1736005000NRG24041120231004138 04/11/2023 BHAGBATI SO MANOHAR BHAGBATI SO MANOHAR 1736005WL065268 00051 MAHB0000613 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 MP1736005_080623APB_FTO_79685 1736005000NRG24070620230186724 366224852 08/06/2023 HARI JHADU HARI JHADU 1736005WL012495 00089 CBIN0282534 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 MP1736005_110523APB_FTO_37302 1736005000NRG24110520230046263 714618697 11/05/2023 MRSCHIRONJI HEMCHAND MRSCHIRONJI HEMCHAND 1736005WL003433 00051 MAHB0000537 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 MP1736005_110523APB_FTO_37302 1736005000NRG24110520230046558 714618697 11/05/2023 Nanhe Nanhe 1736005WL003455 00051 MAHB0001929 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 MP1736005_110523APB_FTO_37302 1736005000NRG24110520230046561 714618697 11/05/2023 Julla pandram Julla pandram 1736005WL003456 00051 MAHB0001929 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 MP1736005_120623FTO_86340 1736005000NRG24120620230235608 364292600 12/06/2023 Munshilal Munshilal 1736005WL015192 00415 SBIN0001473 1248 15/06/2023 No Such Account
1897 MP1736001_280623APB_FTO_134317 1736001037NRG24280620230419720 702468585 28/06/2023 JAGBATI JAGBATI 1736001037WL024368 00415 SBIN0014124 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1898 MP1736005_230723FTO_182011 1736005000NRG24130720230544287 207438315 23/07/2023 KESHAV KESHAV 1736005WL0031642 00691 IPOS0000001 1200 29/07/2023 No Such Account
1899 MP1736005_131023FTO_317504 1736005000NRG24131020230906632 13/10/2023 Shyam Sahu Shyam Sahu 1736005WL059393 00051 MAHB0000537 630 15/11/2023 No Such Account
1900 MP1736001_301123APB_FTO_369405 1736001035NRG24291120231039825 30/11/2023 MANIRAM MANIRAM 1736001035WL068496 00051 MAHB0000552 221 03/01/2024 Aadhaar Number not Mapped to Account Number
1901 MP1736001_301123APB_FTO_369405 1736001035NRG24291120231039815 30/11/2023 KAJLO BAI KAJLO BAI 1736001035WL068495 00697 BKID0MG8014 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 MP1736005_161023APB_FTO_320269 1736005000NRG24131020230907619 16/10/2023 THAMMU SAMMAL PAHADH THAMMU SAMMAL PAHADH 1736005WL059466 00697 BKID0MG8012 606 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 MP1736005_161023APB_FTO_320269 1736005000NRG24131020230907793 16/10/2023 Tulsiram Tulsiram 1736005WL059466 00697 BKID0MG8012 808 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 MP1736005_190623APB_FTO_110113 1736005000NRG24190620230305571 513393309 19/06/2023 SARMILA MEHBULAL SARMILA MEHBULAL 1736005WL018691 00048 BKID0008941 1320 23/06/2023 Aadhaar Number not Mapped to Account Number
1905 MP1736005_210923APB_FTO_279680 1736005000NRG24210920230815829 21/09/2023 SUBELAL RAJ BHOPA SUBELAL RAJ BHOPA 1736005WL053019 00688 FINO0001001 1260 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 MP1736005_210923APB_FTO_279680 1736005000NRG24210920230815836 21/09/2023 JHALAKSING JHALAKSING 1736005WL053019 00415 SBIN0001473 1260 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 MP1736001_281123APB_FTO_366605 1736001031NRG24221120231031760 28/11/2023 SANDIP SANDIP 1736001031WL067633 00415 SBIN0014124 884 03/01/2024 Aadhaar Number not Mapped to Account Number
1908 MP1736001_140923APB_FTO_265085 1736001031NRG24140920230790029 14/09/2023 Koshiya Bai Koshiya Bai 1736001031WL051302 00697 BKID0MG8014 800 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 MP1736001_140923APB_FTO_265085 1736001031NRG24140920230789968 14/09/2023 SUKUA SAREAM SUKUA SAREAM 1736001031WL051295 00697 BKID0MG8014 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 MP1736001_130224APB_FTO_461708 1736001028NRG24120220241489256 13/02/2024 SHANIRAM LAXMAN UIKEY SHANIRAM LAXMAN UIKEY 1736001028WL086370 00051 MAHB0000552 1100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 MP1736001_050723APB_FTO_148763 1736001028NRG24050720230493434 210377148 05/07/2023 SHASHIKAL KAMAL VISHWAKARMA SHASHIKAL KAMAL VISHWAKARMA 1736001028WL028260 00051 MAHB0000552 440 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 MP1736001_040923APB_FTO_248931 1736001018NRG24040920230755076 066737534 04/09/2023 SUKKU SUKKU 1736001018WL048623 00697 BKID0MG8014 612 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 MP1736001_260623APB_FTO_128391 1736001017NRG24260620230396225 702814143 26/06/2023 KALKAPRASAD KALKAPRASAD 1736001017WL023256 00697 BKID0MG8014 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 MP1736001_260623APB_FTO_128391 1736001017NRG24260620230383792 702814143 26/06/2023 JHANAKLAL JHANAKLAL 1736001017WL022544 00697 BKID0MG8014 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1915 MP1736005_060623FTO_75456 1736005000NRG23170520231663522 298220694 06/06/2023 BHURI BHURI 1736005WL0158413 00697 BKID0MG8022 1170 12/06/2023 Account closed
1916 MP1736005_060623FTO_75456 1736005000NRG23170520231663523 298220694 06/06/2023 BHURI BHURI 1736005WL0158413 00697 BKID0MG8022 1170 12/06/2023 Account closed
1917 MP1736005_060623FTO_75456 1736005000NRG23170520231663524 298220694 06/06/2023 BHURI BHURI 1736005WL0158413 00697 BKID0MG8022 1170 12/06/2023 Account closed
1918 MP1736005_060623FTO_75456 1736005000NRG23170520231663525 298220694 06/06/2023 sumarti sumarti 1736005WL0158413 00051 MAHB0001929 1170 12/06/2023 No Such Account
1919 MP1736005_060623FTO_75456 1736005000NRG23170520231663526 298220694 06/06/2023 Dinesh Dinesh 1736005WL0158414 00089 CBIN0281954 1092 12/06/2023 No Such Account
1920 MP1736005_060623FTO_75456 1736005000NRG23170520231663527 298220694 06/06/2023 Dinesh Dinesh 1736005WL0158414 00089 CBIN0281954 546 12/06/2023 No Such Account
1921 MP1736005_060623FTO_75456 1736005000NRG23170520231663531 298220694 06/06/2023 sandeep sandeep 1736005WL0158415 00697 BKID0MG8012 1140 12/06/2023 No Such Account
1922 MP1736005_060623FTO_75456 1736005000NRG23170520231663532 298220694 06/06/2023 sandeep sandeep 1736005WL0158415 00697 BKID0MG8012 950 12/06/2023 No Such Account
1923 MP1736005_060623FTO_75456 1736005000NRG23170520231663533 298220694 06/06/2023 sandeep sandeep 1736005WL0158415 00697 BKID0MG8012 1140 12/06/2023 No Such Account
1924 MP1736005_060623FTO_75456 1736005000NRG23170520231663534 298220694 06/06/2023 Ramu Ramu 1736005WL0158415 00354 PUNB0050600 1170 12/06/2023 A/c Blocked or Frozen
1925 MP1736005_060623FTO_75456 1736005000NRG23170520231663535 298220694 06/06/2023 Ramu Ramu 1736005WL0158415 00354 PUNB0050600 1170 12/06/2023 A/c Blocked or Frozen
1926 MP1736005_060623FTO_75456 1736005000NRG23170520231663536 298220694 06/06/2023 pooja pooja 1736005WL0158415 00051 MAHB0001929 950 12/06/2023 No Such Account
1927 MP1736005_060623FTO_75456 1736005000NRG23170520231663537 298220694 06/06/2023 rajesh rajesh 1736005WL0158415 00697 BKID0MG8012 950 12/06/2023 No Such Account
1928 MP1736005_060623FTO_75456 1736005000NRG23170520231663538 298220694 06/06/2023 pooja pooja 1736005WL0158415 00051 MAHB0001929 190 12/06/2023 No Such Account
1929 MP1736005_060623FTO_75456 1736005000NRG23170520231663539 298220694 06/06/2023 sushila sushila 1736005WL0158415 00051 MAHB0001929 1140 12/06/2023 No Such Account
1930 MP1736005_060623FTO_75456 1736005000NRG23170520231663540 298220694 06/06/2023 sushila sushila 1736005WL0158415 00051 MAHB0001929 570 12/06/2023 No Such Account
1931 MP1736005_060623FTO_75456 1736005000NRG23170520231663541 298220694 06/06/2023 anil anil 1736005WL0158415 00051 MAHB0001929 1140 12/06/2023 No Such Account
1932 MP1736005_060623FTO_75456 1736005000NRG23170520231663542 298220694 06/06/2023 anil anil 1736005WL0158415 00051 MAHB0001929 760 12/06/2023 No Such Account
1933 MP1736007_240723APB_FTO_184499 1736007000NRG24240720230598280 207713368 24/07/2023 manju Sahu manju Sahu 1736007WL035702 00697 BKID0MG8040 1428 28/07/2023 Account closed
1934 MP1736005_060623FTO_75456 1736005000NRG23170520231663543 298220694 06/06/2023 sushila sushila 1736005WL0158415 00051 MAHB0001929 380 12/06/2023 No Such Account
1935 MP1736005_060623FTO_75456 1736005000NRG23170520231663546 298220694 06/06/2023 JIWTU JIWTU 1736005WL0158416 00697 BKID0MG8012 600 12/06/2023 No Such Account
1936 MP1736005_060623FTO_75456 1736005000NRG23170520231663551 298220694 06/06/2023 JAIVANTI MOHAN HARCHAND JAIVANTI MOHAN HARCHAND 1736005WL0158418 00051 MAHB0000613 1020 12/06/2023 No Such Account
1937 MP1736005_060623FTO_75456 1736005000NRG23170520231663552 298220694 06/06/2023 shivprasad shivprasad 1736005WL0158418 00415 SBIN0001473 1020 12/06/2023 No Such Account
1938 MP1736005_060623FTO_75456 1736005000NRG23170520231663553 298220694 06/06/2023 Fulwati Fulwati 1736005WL0158418 00048 BKID0008941 408 12/06/2023 No Such Account
1939 MP1736005_060623FTO_75456 1736005000NRG23170520231663555 298220694 06/06/2023 Fulwati Fulwati 1736005WL0158418 00048 BKID0008941 204 12/06/2023 No Such Account
1940 MP1736005_060623FTO_75456 1736005000NRG23170520231663561 298220694 06/06/2023 Jhallo Ivnati Jhallo Ivnati 1736005WL0158419 00697 BKID0MG8012 210 12/06/2023 No Such Account
1941 MP1736005_060623FTO_75456 1736005000NRG23170520231663562 298220694 06/06/2023 Raivanti Uikey Raivanti Uikey 1736005WL0158419 00697 BKID0MG8012 1000 12/06/2023 No Such Account
1942 MP1736005_060623FTO_75456 1736005000NRG23170520231663564 298220694 06/06/2023 SUKHCHAN SUKHCHAN 1736005WL0158420 00089 CBIN0282534 1020 12/06/2023 Account closed
1943 MP1736005_060623FTO_75456 1736005000NRG23170520231663565 298220694 06/06/2023 SUKHCHAN SUKHCHAN 1736005WL0158420 00089 CBIN0282534 50 12/06/2023 Account closed
1944 MP1736001_240124APB_FTO_442338 1736001017NRG24240120241374980 24/01/2024 PANCHU MARSKOLE PANCHU MARSKOLE 1736001017WL082009 00697 BKID0MG8014 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 MP1736001_200523FTO_49792 1736001017NRG23160520231663296 865664573 20/05/2023 BHAIYALAL BHAIYALAL 1736001WL0158362 00697 BKID0MG8014 1020 25/05/2023 Account closed
1946 MP1736001_200523FTO_49792 1736001017NRG23160520231663295 865664573 20/05/2023 RAMSINGH RAMSINGH 1736001WL0158362 00697 BKID0MG8014 1020 25/05/2023 Account closed
1947 MP1736001_300623APB_FTO_138419 1736001013NRG24300620230434914 800101847 30/06/2023 SUMERILAL SUMERILAL 1736001013WL025162 00697 BKID0MG8014 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 MP1736001_290623APB_FTO_137856 1736001009NRG24290620230430703 702196210 29/06/2023 Sudama Ehake Sudama Ehake 1736001009WL024943 00697 BKID0MG8018 420 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 MP1736001_300623APB_FTO_138419 1736001000NRG24300620230437693 800101847 30/06/2023 SAROJ SAROJ 1736001WL025333 00051 MAHB0000552 1320 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 MP1736001_300623APB_FTO_138419 1736001000NRG24300620230437670 800101847 30/06/2023 LACHHIYA BAI DHURVEY LACHHIYA BAI DHURVEY 1736001WL025333 00051 MAHB0000552 1320 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 MP1736001_300623APB_FTO_138419 1736001000NRG24300620230437636 800101847 30/06/2023 JANGLO JANGLO 1736001WL025333 00051 MAHB0000552 1100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 MP1736001_300623APB_FTO_138419 1736001000NRG24300620230437604 800101847 30/06/2023 Radha Bai Radha Bai 1736001WL025333 00051 MAHB0000552 880 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 MP1736001_300623APB_FTO_138419 1736001000NRG24300620230437587 800101847 30/06/2023 CHANDRVATI BHARTI CHANDRVATI BHARTI 1736001WL025333 00051 MAHB0000552 1320 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 MP1736001_300623APB_FTO_138419 1736001000NRG24300620230437579 800101847 30/06/2023 SAMALWATI SAMALWATI 1736001WL025333 00051 MAHB0000552 880 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 MP1736001_300623APB_FTO_138419 1736001000NRG24300620230437576 800101847 30/06/2023 SATMILA SATMILA 1736001WL025333 00051 MAHB0000552 1100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 MP1736001_300623APB_FTO_138419 1736001000NRG24300620230437569 800101847 30/06/2023 SUKWATI SUKWATI 1736001WL025333 00051 MAHB0000552 1320 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 MP1736001_300623APB_FTO_138419 1736001000NRG24300620230437394 800101847 30/06/2023 RASHMI RASHMI 1736001WL025322 00415 SBIN0014124 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 MP1736001_300623APB_FTO_138419 1736001000NRG24300620230437374 800101847 30/06/2023 SAWNIYA SAWNIYA 1736001WL025322 00697 BKID0MG8014 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 MP1736001_300623APB_FTO_138419 1736001000NRG24300620230437274 800101847 30/06/2023 BRAHMAAN SUIYAM BRAHMAAN SUIYAM 1736001WL025319 00697 BKID0MG8014 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 MP1736001_291023APB_FTO_336682 1736001000NRG24291020230984277 29/10/2023 RAMESH RAMESH 1736001WL063965 00697 BKID0MG8018 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 MP1736001_291023APB_FTO_336679 1736001000NRG24291020230984116 29/10/2023 CHATRPAL CHATRPAL 1736001WL063961 00354 PUNB0660200 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 MP1736001_270423APB_FTO_20475 1736001000NRG24270420230013159 643532186 27/04/2023 MANGALSI MANGALSI 1736001WL000946 00051 MAHB0000552 1320 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 MP1736005_060623FTO_75456 1736005000NRG23170520231663566 298220694 06/06/2023 Sundarlal Sundarlal 1736005WL0158420 00697 BKID0MG8022 1020 12/06/2023 No Such Account
1964 MP1736005_060623FTO_75456 1736005000NRG23170520231663567 298220694 06/06/2023 Sundarlal Sundarlal 1736005WL0158420 00697 BKID0MG8022 70 12/06/2023 No Such Account
1965 MP1736005_060623FTO_75456 1736005000NRG23170520231663569 298220694 06/06/2023 Gopal Gopal 1736005WL0158420 00697 BKID0MG8022 1224 12/06/2023 No Such Account
1966 MP1736005_060623FTO_75456 1736005000NRG23170520231663570 298220694 06/06/2023 SUKIYA SUKIYA 1736005WL0158421 00089 CBIN0282821 1200 12/06/2023 Account closed
1967 MP1736005_060623FTO_75456 1736005000NRG23170520231663572 298220694 06/06/2023 SUKIYA SUKIYA 1736005WL0158421 00089 CBIN0282821 1200 12/06/2023 Account closed
1968 MP1736005_060623FTO_75456 1736005000NRG23170520231663575 298220694 06/06/2023 Sunita Sunita 1736005WL0158422 00089 CBIN0282821 1224 12/06/2023 No Such Account
1969 MP1736005_060623FTO_75456 1736005000NRG23170520231663576 298220694 06/06/2023 Vimla Ivnati Vimla Ivnati 1736005WL0158423 00697 BKID0MG8012 585 12/06/2023 No Such Account
1970 MP1736005_060623FTO_75456 1736005000NRG23170520231663577 298220694 06/06/2023 Vimla Ivnati Vimla Ivnati 1736005WL0158423 00697 BKID0MG8012 1110 12/06/2023 No Such Account
1971 MP1736005_060623FTO_75456 1736005000NRG23170520231663578 298220694 06/06/2023 SALAKRAM SALAKRAM 1736005WL0158423 00697 BKID0MG8012 960 12/06/2023 No Such Account
1972 MP1736005_060623FTO_75456 1736005000NRG23170520231663579 298220694 06/06/2023 SALAKRAM SALAKRAM 1736005WL0158423 00697 BKID0MG8012 1152 12/06/2023 No Such Account
1973 MP1736005_060623FTO_75456 1736005000NRG23170520231663580 298220694 06/06/2023 SALAKRAM SALAKRAM 1736005WL0158423 00697 BKID0MG8012 1140 12/06/2023 No Such Account
1974 MP1736005_060623FTO_75456 1736005000NRG23170520231663584 298220694 06/06/2023 Pramila Pramila 1736005WL0158423 00697 BKID0MG8012 760 12/06/2023 No Such Account
1975 MP1736005_060623FTO_75456 1736005000NRG23170520231663586 298220694 06/06/2023 Bhuri Bhuri 1736005WL0158423 00697 BKID0MG8012 1200 12/06/2023 No Such Account
1976 MP1736005_060623FTO_75456 1736005000NRG23170520231663587 298220694 06/06/2023 Bhuri Bhuri 1736005WL0158423 00697 BKID0MG8012 1200 12/06/2023 No Such Account
1977 MP1736005_060623FTO_75456 1736005000NRG23170520231663590 298220694 06/06/2023 Vimla Ivnati Vimla Ivnati 1736005WL0158423 00697 BKID0MG8012 975 12/06/2023 No Such Account
1978 MP1736005_060623FTO_75456 1736005000NRG23170520231663591 298220694 06/06/2023 Vimla Ivnati Vimla Ivnati 1736005WL0158423 00697 BKID0MG8012 1152 12/06/2023 No Such Account
1979 MP1736005_060623FTO_75456 1736005000NRG23170520231663592 298220694 06/06/2023 Vimla Ivnati Vimla Ivnati 1736005WL0158423 00697 BKID0MG8012 975 12/06/2023 No Such Account
1980 MP1736005_060623FTO_75456 1736005000NRG23170520231663593 298220694 06/06/2023 Vimla Ivnati Vimla Ivnati 1736005WL0158423 00697 BKID0MG8012 1140 12/06/2023 No Such Account
1981 MP1736005_060623FTO_75456 1736005000NRG23170520231663596 298220694 06/06/2023 MUKESH MUKESH 1736005WL0158424 00051 MAHB0000613 800 12/06/2023 No Such Account
1982 MP1736005_060623FTO_75456 1736005000NRG23170520231663597 298220694 06/06/2023 BABLI WO ANAKLAL BABLI WO ANAKLAL 1736005WL0158425 00051 MAHB0000613 1224 12/06/2023 No Such Account
1983 MP1736005_060623FTO_75456 1736005000NRG23170520231663604 298220694 06/06/2023 URMILA URMILA 1736005WL0158427 00697 BKID0MG8041 1224 12/06/2023 Account closed
1984 MP1736005_060623FTO_75456 1736005000NRG23170520231663631 298220694 06/06/2023 kachra kachra 1736005WL0158430 00051 MAHB0000537 1000 12/06/2023 No Such Account
1985 MP1736005_060623FTO_75456 1736005000NRG23170520231663632 298220694 06/06/2023 kachra kachra 1736005WL0158430 00051 MAHB0000537 1140 12/06/2023 No Such Account
1986 MP1736005_060623FTO_75456 1736005000NRG23170520231663633 298220694 06/06/2023 Surekha Surekha 1736005WL0158430 00051 MAHB0000537 1200 12/06/2023 No Such Account
1987 MP1736005_060623FTO_75456 1736005000NRG23170520231663647 298220694 06/06/2023 SHIVRAM SHIVRAM 1736005WL0158432 00089 CBIN0282821 1224 12/06/2023 No Such Account
1988 MP1736005_060623FTO_75456 1736005000NRG23170520231663648 298220694 06/06/2023 Narbadi Narbadi 1736005WL0158432 00089 CBIN0282821 1224 12/06/2023 Account closed
1989 MP1736005_060623FTO_75456 1736005000NRG23170520231663649 298220694 06/06/2023 Narbadi Narbadi 1736005WL0158432 00089 CBIN0282821 1224 12/06/2023 Account closed
1990 MP1736005_060623FTO_75456 1736005000NRG23170520231663657 298220694 06/06/2023 shyamwati shyamwati 1736005WL0158433 00697 BKID0MG8041 1224 12/06/2023 No Such Account
1991 MP1736005_060623FTO_75456 1736005000NRG23170520231663669 298220694 06/06/2023 Sarita Sarita 1736005WL0158434 00697 BKID0MG8012 1140 12/06/2023 No Such Account
1992 MP1736005_060623FTO_75456 1736005000NRG23170520231663670 298220694 06/06/2023 BABIRAM SUKU BABIRAM SUKU 1736005WL0158434 00688 FINO0001446 1224 12/06/2023 A/c Blocked or Frozen
1993 MP1736005_060623FTO_75456 1736005000NRG23170520231663702 298220694 06/06/2023 GULAB KUMRE GULAB KUMRE 1736005WL0158437 00048 BKID0008941 1212 12/06/2023 A/c Blocked or Frozen
1994 MP1736005_060623FTO_75456 1736005000NRG23170520231663704 298220694 06/06/2023 GULAB KUMRE GULAB KUMRE 1736005WL0158437 00048 BKID0008941 1212 12/06/2023 A/c Blocked or Frozen
1995 MP1736005_060623FTO_75456 1736005000NRG23170520231663705 298220694 06/06/2023 SANTOSH NAGWANSHI SANTOSH NAGWANSHI 1736005WL0158437 00553 INDB0000194 1224 12/06/2023 Account closed
1996 MP1736005_060623FTO_75456 1736005000NRG23170520231663706 298220694 06/06/2023 SHANKAR SHANKAR 1736005WL0158437 00532 CBIN0R20002 1224 12/06/2023 No Such Account
1997 MP1736005_060623FTO_75456 1736005000NRG23170520231663707 298220694 06/06/2023 Sarita Kumre Sarita Kumre 1736005WL0158437 00048 BKID0008941 1224 12/06/2023 Account closed
1998 MP1736005_060623FTO_75456 1736005000NRG23170520231663708 298220694 06/06/2023 Sarita Kumre Sarita Kumre 1736005WL0158437 00048 BKID0008941 1020 12/06/2023 Account closed
1999 MP1736005_060623FTO_75456 1736005000NRG23170520231663752 298220694 06/06/2023 kamla kamla 1736005WL0158440 00697 BKID0MG8022 1200 12/06/2023 Account closed
2000 MP1736005_060623FTO_75456 1736005000NRG23170520231663757 298220694 06/06/2023 Sannibai Sannibai 1736005WL0158440 00697 BKID0MG8022 800 12/06/2023 Account closed
2001 MP1736005_060623FTO_75456 1736005000NRG23170520231663758 298220694 06/06/2023 Arjun Yaduwanshi Arjun Yaduwanshi 1736005WL0158440 00555 YESB0CMSNOC 1000 12/06/2023 No Such Account
2002 MP1736005_060623FTO_75456 1736005000NRG23170520231663770 298220694 06/06/2023 dhanraj dhanraj 1736005WL0158443 00688 FINO0001446 1224 12/06/2023 No Such Account
2003 MP1736005_060623FTO_75456 1736005000NRG23170520231663771 298220694 06/06/2023 dhanraj dhanraj 1736005WL0158443 00688 FINO0001446 1224 12/06/2023 No Such Account
2004 MP1736005_060623FTO_75456 1736005000NRG23170520231663773 298220694 06/06/2023 RAMRATE RAMRATE 1736005WL0158443 00697 BKID0MG8041 1224 12/06/2023 No Such Account
2005 MP1736005_060623FTO_75456 1736005000NRG23170520231663776 298220694 06/06/2023 Rampyari Rampyari 1736005WL0158443 00415 SBIN0001473 816 12/06/2023 No Such Account
2006 MP1736005_060623FTO_75456 1736005000NRG23170520231663777 298220694 06/06/2023 MNIYA MNIYA 1736005WL0158444 00415 SBIN0001473 1206 12/06/2023 Account closed
2007 MP1736005_060623FTO_75456 1736005000NRG23170520231663778 298220694 06/06/2023 krashna krashna 1736005WL0158444 00415 SBIN0001473 400 12/06/2023 Account closed
2008 MP1736005_060623FTO_75456 1736005000NRG23170520231663779 298220694 06/06/2023 krashna krashna 1736005WL0158444 00415 SBIN0001473 1200 12/06/2023 Account closed
2009 MP1736005_060623FTO_75456 1736005000NRG23260420231661373 298220694 06/06/2023 ANAKLAL UIKE MEHANGUMEHNGU ANAKLAL UIKE MEHANGUMEHNGU 1736005WL0158045 00089 CBIN0282821 612 12/06/2023 Account closed
2010 MP1736005_060623FTO_75456 1736005000NRG23260420231661374 298220694 06/06/2023 ANAKLAL UIKE MEHANGUMEHNGU ANAKLAL UIKE MEHANGUMEHNGU 1736005WL0158045 00089 CBIN0282821 1020 12/06/2023 Account closed
2011 MP1736005_060623FTO_75456 1736005000NRG23260420231661375 298220694 06/06/2023 ANAKLAL UIKE MEHANGUMEHNGU ANAKLAL UIKE MEHANGUMEHNGU 1736005WL0158045 00089 CBIN0282821 1224 12/06/2023 Account closed
2012 MP1736005_060623FTO_75456 1736005000NRG23260420231661385 298220694 06/06/2023 Narbadi Narbadi 1736005WL0158050 00089 CBIN0282821 1224 12/06/2023 Account closed
2013 MP1736005_060623FTO_75456 1736005000NRG23260420231661392 298220694 06/06/2023 nanhi nanhi 1736005WL0158056 00697 BKID0MG8012 800 12/06/2023 No Such Account
2014 MP1736005_060623FTO_75456 1736005000NRG23260420231661399 298220694 06/06/2023 kachra kachra 1736005WL0158059 00051 MAHB0000537 1200 12/06/2023 No Such Account
2015 MP1736005_060623FTO_75456 1736005000NRG23260420231661400 298220694 06/06/2023 SANTOSHI DHURVE SANTOSHI DHURVE 1736005WL0158060 00051 MAHB0000537 1170 12/06/2023 No Such Account
2016 MP1736005_060623FTO_75456 1736005000NRG23260420231661404 298220694 06/06/2023 Pappu Pappu 1736005WL0158062 00697 BKID0MG8022 1224 12/06/2023 No Such Account
2017 MP1736005_060623FTO_75456 1736005000NRG23260420231661410 298220694 06/06/2023 Babita Babita 1736005WL0158065 00051 MAHB0000613 1200 12/06/2023 No Such Account
2018 MP1736005_030723APB_FTO_146118 1736005000NRG24030720230471466 809760307 03/07/2023 SUBELAL SUBELAL 1736005WL027183 00415 SBIN0001473 832 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 MP1736001_291023APB_FTO_336664 1736001000NRG24261020230973635 29/10/2023 DALPATSINGH DALPATSINGH 1736001WL063339 00697 BKID0MG8018 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 MP1736001_150623APB_FTO_93782 1736001000NRG24150620230275422 449725551 15/06/2023 SATARLAL SATARLAL 1736001WL017150 00697 BKID0MG8023 1290 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 MP1736001_150623APB_FTO_93792 1736001000NRG24150620230272404 449719159 15/06/2023 SUSHILA PANDRAM SUSHILA PANDRAM 1736001WL017000 00051 MAHB0000552 1260 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 MP1736001_121223FTO_386825 1736001000NRG24121220231077537 12/12/2023 UDESHI UDESHI 1736001WL0071116 00697 BKID0MG8014 1320 12/03/2024 No Such Account
2023 MP1736001_121223FTO_386825 1736001000NRG24121220231077536 12/12/2023 UDESHI UDESHI 1736001WL0071116 00697 BKID0MG8014 1470 12/03/2024 No Such Account
2024 MP1736001_121223FTO_386825 1736001000NRG24121220231077535 12/12/2023 UDESHI UDESHI 1736001WL0071116 00697 BKID0MG8014 1200 12/03/2024 No Such Account
2025 MP1736001_050623APB_FTO_73648 1736001000NRG24050620230170643 261448206 05/06/2023 LAXMI BAI THAKUR LAXMI BAI THAKUR 1736001WL011541 00697 BKID0MG8014 816 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 MP1736001_050623APB_FTO_73648 1736001000NRG24050620230168283 261448206 05/06/2023 URMILA URMILA 1736001WL011426 00415 SBIN0002842 1308 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 MP1736001_050623APB_FTO_73648 1736001000NRG24050620230168120 261448206 05/06/2023 JAMVATI JAMVATI 1736001WL011411 00051 MAHB0000552 1308 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 MP1736001_050623FTO_72968 1736001000NRG24050620230166225 261571554 05/06/2023 krishna krishna 1736001WL011308 00697 BKID0MG8018 1105 09/06/2023 No Such Account
2029 MP1736003_240723FTO_183649 1736003049NRG24230720230591466 207672879 24/07/2023 Sareeta Chandrawanshi Sareeta Chandrawanshi 1736003049WL035148 00176 IDIB000S713 1206 28/07/2023 A/c Blocked or Frozen
2030 MP1736003_240723FTO_183649 1736003049NRG24230720230591454 207672879 24/07/2023 neha aharwar neha aharwar 1736003049WL035146 00176 IDIB000S713 1206 28/07/2023 A/c Blocked or Frozen
2031 MP1736003_240723FTO_183649 1736003049NRG24230720230591450 207672879 24/07/2023 MEENA GUNHERE MEENA GUNHERE 1736003049WL035144 00176 IDIB000S713 1206 28/07/2023 A/c Blocked or Frozen
2032 MP1736003_130823FTO_217237 1736003048NRG24130820230677596 670495390 13/08/2023 AAKASH CHANDRAWANSHI AAKASH CHANDRAWANSHI 1736003048WL042333 00176 IDIB000S713 1055 22/08/2023 No Such Account
2033 MP1736003_240723FTO_183649 1736003045NRG24240720230594594 207672879 24/07/2023 NARENDRA PATIL NARENDRA PATIL 1736003045WL035353 00697 BKID0NAMRGB 1218 28/07/2023 Account closed
2034 MP1736003_080623FTO_78643 1736003044NRG23310520231666277 366199935 08/06/2023 MEERA MEERA 1736003WL0158902 00089 CBIN0280751 668 15/06/2023 Account closed
2035 MP1736006_271023FTO_333925 1736006000NRG24271020230976827 27/10/2023 SAHIDA BEGAM KHAN SAHIDA BEGAM KHAN 1736006WL063550 00415 SBIN0005418 1000 15/11/2023 No Such Account
2036 MP1736003_240923APB_FTO_285830 1736003040NRG24240920230824447 24/09/2023 INDRALAL so JUZARI INDRALAL so JUZARI 1736003040WL053730 00532 CBIN0R20002 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 MP1736006_280623FTO_135139 1736006000NRG24280620230418688 702357026 28/06/2023 sandhya sandhya 1736006WL024338 00089 CBIN0280756 1326 05/07/2023 No Such Account
2038 MP1736006_300623APB_FTO_139659 1736006000NRG24300620230444792 799952153 30/06/2023 RAHUL RAHUL 1736006WL025797 00354 PUNB0102300 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 MP1736006_300623FTO_139498 1736006000NRG24300620230444962 799952137 30/06/2023 Raju Raju 1736006WL025804 00415 SBIN0010805 1540 13/07/2023 Account closed
2040 MP1736006_050623APB_FTO_73721 1736006002NRG24020620230153463 298220661 05/06/2023 rajju kahar rajju kahar 1736006002WL010522 00089 CBIN0280756 720 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 MP1736006_050623APB_FTO_73721 1736006002NRG24020620230153464 298220661 05/06/2023 SHESHA KUMARI KAHAR SHESHA KUMARI KAHAR 1736006002WL010522 00089 CBIN0280756 540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 MP1736005_030723APB_FTO_146118 1736005000NRG24030720230472576 809760307 03/07/2023 RUNITA RUNITA 1736005WL027218 00697 BKID0MG8041 1000 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 MP1736005_030723APB_FTO_146118 1736005000NRG24030720230472584 809760307 03/07/2023 CHAMANLAL CHAMANLAL 1736005WL027218 00697 BKID0MG8041 1000 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 MP1736005_030723FTO_146248 1736005000NRG24030720230477597 809769064 03/07/2023 arjun arjun 1736005WL027410 00691 IPOS0000001 800 13/07/2023 No Such Account
2045 MP1736005_030723FTO_146248 1736005000NRG24030720230477684 809769064 03/07/2023 sonka sonka 1736005WL027412 00691 IPOS0000001 600 13/07/2023 No Such Account
2046 MP1736005_030723FTO_146248 1736005000NRG24030720230477699 809769064 03/07/2023 lachman lachman 1736005WL027412 00691 IPOS0000001 600 13/07/2023 No Such Account
2047 MP1736005_031023FTO_301102 1736005000NRG24031020230857478 03/10/2023 siyaram siyaram 1736005WL056285 00691 IPOS0000001 660 15/11/2023 No Such Account
2048 MP1736005_031123APB_FTO_344080 1736005000NRG24031120231002698 03/11/2023 KUNNIBAI KUNNIBAI 1736005WL065175 00048 BKID0008941 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 MP1736005_040723APB_FTO_147036 1736005000NRG24040720230484212 807059035 04/07/2023 sugna sugna 1736005WL027737 00697 BKID0MG8041 400 13/07/2023 Aadhaar Number not Mapped to Account Number
2050 MP1736005_040723APB_FTO_147036 1736005000NRG24040720230484214 807059035 04/07/2023 pawan pawan 1736005WL027737 00415 SBIN0001473 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 MP1736005_060923APB_FTO_253158 1736005000NRG24060920230763459 06/09/2023 HARIPRASAD HARIPRASAD 1736005WL049260 00415 SBIN0001473 1254 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 MP1736005_071023APB_FTO_307924 1736005000NRG24071020230874069 07/10/2023 SAVITRI YADUWANSHI SAVITRI YADUWANSHI 1736005WL057385 00051 MAHB0000537 1314 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 MP1736005_101123APB_FTO_352352 1736005000NRG24101120231017457 10/11/2023 Batiya Batiya 1736005WL066288 00697 BKID0MG8022 880 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 MP1736005_120224APB_FTO_461362 1736005000NRG24120220241487976 303556085 12/02/2024 BRAJESH BRAJESH 1736005WL086319 00697 BKID0MG8041 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 MP1736005_120623APB_FTO_86418 1736005000NRG24120620230236629 364303713 12/06/2023 Shukwati Shukwati 1736005WL015225 00048 BKID0008941 1320 15/06/2023 Aadhaar Number not Mapped to Account Number
2056 MP1736005_161023APB_FTO_320432 1736005000NRG24161020230926941 16/10/2023 NAKALSING NAKALSING 1736005WL060580 00051 MAHB0000613 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 MP1736005_161023APB_FTO_320432 1736005000NRG24161020230926954 16/10/2023 Bhagwati Kavreti Bhagwati Kavreti 1736005WL060580 00051 MAHB0000613 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 MP1736005_161023APB_FTO_320432 1736005000NRG24161020230927219 16/10/2023 Sukku Sukku 1736005WL060586 00051 MAHB0001929 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 MP1736005_190523APB_FTO_48482 1736005000NRG24190520230077231 866233865 19/05/2023 Gyana Ivnati Gyana Ivnati 1736005WL005760 00051 MAHB0000537 1206 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 MP1736005_210623APB_FTO_116391 1736005000NRG24200620230323961 574830091 21/06/2023 Anila Patil Anila Patil 1736005WL019633 00089 CBIN0282534 1308 27/06/2023 Aadhaar Number not Mapped to Account Number
2061 MP1736005_210623APB_FTO_116391 1736005000NRG24200620230324043 574830091 21/06/2023 SHAKBATI SHAKBATI 1736005WL019635 00415 SBIN0001473 1260 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 MP1736006_150623APB_FTO_93715 1736006002NRG24150620230271483 449730071 15/06/2023 SAMALIYA SAMALIYA 1736006002WL016943 00089 CBIN0280756 1020 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 MP1736006_150623APB_FTO_93715 1736006002NRG24150620230271504 449730071 15/06/2023 ANJUM BI ANJUM BI 1736006002WL016943 00089 CBIN0280756 850 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 MP1736006_220623APB_FTO_119184 1736006002NRG24220620230347871 591317913 22/06/2023 SAMALIYA SAMALIYA 1736006002WL020769 00089 CBIN0280756 1080 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 MP1736006_230523APB_FTO_52914 1736006003NRG24230520230092216 040400797 23/05/2023 GARIBSA GARIBSA 1736006003WL006736 00415 SBIN0007358 1200 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 MP1736006_230623APB_FTO_121737 1736006003NRG24230620230356098 703932789 23/06/2023 KAUSHALYA KAUSHALYA 1736006003WL021244 00415 SBIN0002842 1152 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 MP1736006_030723APB_FTO_144670 1736006004NRG24010720230459692 810031829 03/07/2023 SHANTA BAI SHANTA BAI 1736006004WL026476 00089 CBIN0280756 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 MP1736006_050623FTO_73768 1736006007NRG23310520231665966 297621192 05/06/2023 Brajwati Parteti Brajwati Parteti 1736006WL0158826 00415 SBIN0002842 1080 12/06/2023 No Such Account
2069 MP1736006_050623FTO_73768 1736006007NRG23310520231665968 297621192 05/06/2023 SARASWATI SARASWATI 1736006WL0158826 00089 CBIN0280756 1080 12/06/2023 No Such Account
2070 MP1736006_290523FTO_62531 1736006010NRG22181120222319153 090184168 29/05/2023 MAHENDRA DEHARIYA MAHENDRA DEHARIYA 1736006WL0207890 00415 SBIN0002842 1158 01/06/2023 Account closed
2071 MP1736006_050623FTO_73768 1736006014NRG23310520231665604 297621192 05/06/2023 akash akash 1736006WL0158762 00415 SBIN0010805 1140 12/06/2023 Account closed
2072 MP1736006_050623FTO_73768 1736006014NRG23310520231665614 297621192 05/06/2023 Rajendra Rajendra 1736006WL0158762 00415 SBIN0010805 1104 12/06/2023 Account closed
2073 MP1736006_180124APB_FTO_436015 1736006015NRG24180120241333677 18/01/2024 MAMTA BAI PARTETI MAMTA BAI PARTETI 1736006015WL080499 00415 SBIN0010805 880 24/04/2024 A/c Blocked or Frozen
2074 MP1736006_180124APB_FTO_436015 1736006015NRG24180120241335076 18/01/2024 HIMARTI HIMARTI 1736006015WL080566 00415 SBIN0010805 1320 24/04/2024 A/c Blocked or Frozen
2075 MP1736003_150623APB_FTO_93022 1736003050NRG24150620230266357 449978879 15/06/2023 SANGITA BARKADE SANGITA BARKADE 1736003050WL016718 00176 IDIB000S713 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1736006_180124APB_FTO_436015 1736006015NRG24180120241335090 18/01/2024 Sunil Uikey Sunil Uikey 1736006015WL080566 00415 SBIN0010805 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 MP1736006_220623APB_FTO_119184 1736006031NRG24220620230352186 591317913 22/06/2023 KUNJILAL KUNJILAL 1736006031WL021039 00415 SBIN0005418 1025 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 MP1736006_311023FTO_339516 1736006031NRG24311020230992066 31/10/2023 SAHIDA BEGAM KHAN SAHIDA BEGAM KHAN 1736006031WL064461 00415 SBIN0005418 1326 15/11/2023 No Such Account
2079 MP1736006_050623FTO_73768 1736006033NRG23310520231666027 297621192 05/06/2023 SONAM SONAM 1736006WL0158839 00415 SBIN0002842 1020 12/06/2023 Account closed
2080 MP1736006_050623FTO_73768 1736006033NRG23310520231666028 297621192 05/06/2023 SONAM SONAM 1736006WL0158839 00415 SBIN0002842 510 12/06/2023 Account closed
2081 MP1736006_020224APB_FTO_451033 1736006037NRG24010220241429538 02/02/2024 MEENA MEENA 1736006037WL083952 00415 SBIN0002842 500 24/04/2024 A/c Blocked or Frozen
2082 MP1736006_071223APB_FTO_380211 1736006038NRG24071220231058633 07/12/2023 PREMVATI PREMVATI 1736006038WL069969 00051 MAHB0000547 400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 MP1736006_250523APB_FTO_56948 1736006040NRG24250520230105995 049980770 25/05/2023 shekh shakil shekh shakil 1736006040WL007678 00415 SBIN0005417 1000 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 MP1736006_250523APB_FTO_56948 1736006040NRG24250520230106001 049980770 25/05/2023 PRAMILA MALVI PRAMILA MALVI 1736006040WL007678 00415 SBIN0005417 1000 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 MP1736006_300623APB_FTO_139042 1736006041NRG24300620230439411 799952174 30/06/2023 BUNDI BAI BUNDI BAI 1736006041WL025473 00051 MAHB0000547 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 MP1736006_030523APB_FTO_27910 1736006046NRG24030520230025148 689344385 03/05/2023 rampyari rampyari 1736006046WL001856 00051 MAHB0000560 1200 15/05/2023 Aadhaar Number not Mapped to Account Number
2087 MP1736009_230623FTO_120246 1736009000NRG23300520231665290 591247014 23/06/2023 SUNITA VASADE SUNITA VASADE 1736009WL0158695 00697 BKID0MG8020 1428 28/06/2023 Account closed
2088 MP1736009_230623FTO_120246 1736009000NRG23300520231665291 591247014 23/06/2023 SUNITA VASADE SUNITA VASADE 1736009WL0158695 00697 BKID0MG8020 1428 28/06/2023 Account closed
2089 MP1736009_230623FTO_120246 1736009000NRG23300520231665292 591247014 23/06/2023 SUNITA VASADE SUNITA VASADE 1736009WL0158695 00697 BKID0MG8020 1428 28/06/2023 Account closed
2090 MP1736009_230623FTO_120246 1736009000NRG23300520231665293 591247014 23/06/2023 SUNITA VASADE SUNITA VASADE 1736009WL0158695 00697 BKID0MG8020 1428 28/06/2023 Account closed
2091 MP1736009_230623FTO_120246 1736009000NRG23300520231665294 591247014 23/06/2023 bebi bebi 1736009WL0158695 00697 BKID0MG8020 1428 28/06/2023 Account closed
2092 MP1736006_030523APB_FTO_27910 1736006046NRG24030520230025187 689344385 03/05/2023 NEETU WASHNIK NEETU WASHNIK 1736006046WL001860 00051 MAHB0000560 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 MP1736006_050623FTO_73768 1736006047NRG23310520231665668 297621192 05/06/2023 uma uma 1736006WL0158780 00089 CBIN0284370 179 12/06/2023 Account closed
2094 MP1736006_190523FTO_48989 1736006047NRG24180520230073962 866081175 19/05/2023 uma uma 1736006047WL005485 00089 CBIN0284370 1326 25/05/2023 Account closed
2095 MP1736006_190523APB_FTO_49019 1736006047NRG24180520230073985 866090192 19/05/2023 JAYSHRI JAYSHRI 1736006047WL005485 00468 UBIN0542008 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 MP1736006_190523APB_FTO_49019 1736006047NRG24180520230073991 866090192 19/05/2023 SYHMA SYHMA 1736006047WL005485 00051 MAHB0000560 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 MP1736006_190523APB_FTO_49019 1736006047NRG24180520230073997 866090192 19/05/2023 CHANDRA YADAV CHANDRA YADAV 1736006047WL005485 00051 MAHB0000560 1290 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 MP1736006_250523APB_FTO_56948 1736006047NRG24250520230107119 049980770 25/05/2023 SYHMA SYHMA 1736006047WL007766 00051 MAHB0000560 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 MP1736006_061023APB_FTO_306437 1736006048NRG24051020230864428 06/10/2023 Sudesh Irpachi Sudesh Irpachi 1736006048WL056827 00354 PUNB0660200 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 MP1736006_250723APB_FTO_185894 1736006048NRG24240720230598493 263951582 25/07/2023 Rajesh Uikey Rajesh Uikey 1736006048WL035721 00354 PUNB0660200 600 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 MP1736006_021123FTO_342638 1736006049NRG24021120230999590 02/11/2023 Shishupal Pawar Shishupal Pawar 1736006049WL064947 00688 FINO0001446 200 04/01/2024 A/c Blocked or Frozen
2102 MP1736006_180923FTO_270233 1736006049NRG24170920230799245 18/09/2023 Shishupal Pawar Shishupal Pawar 1736006049WL051893 00688 FINO0001446 840 16/11/2023 A/c Blocked or Frozen
2103 MP1736006_140823APB_FTO_218389 1736006051NRG24120820230676465 678764754 14/08/2023 SHYAMKALEE DHURVE SHYAMKALEE DHURVE 1736006051WL042241 00354 PUNB0660200 975 23/08/2023 Aadhaar Number not Mapped to Account Number
2104 MP1736006_300623APB_FTO_139011 1736006051NRG24290620230426054 800071943 30/06/2023 BHAVESH VISWAKARMA BHAVESH VISWAKARMA 1736006051WL024663 00415 SBIN0007358 1224 12/07/2023 Account closed
2105 MP1736006_010823APB_FTO_198215 1736006051NRG24310720230629638 324812996 01/08/2023 BHAVESH VISWAKARMA BHAVESH VISWAKARMA 1736006051WL038287 00415 SBIN0007358 1224 04/08/2023 Aadhaar Number not Mapped to Account Number
2106 MP1736003_270723APB_FTO_189824 1736003060NRG24260720230609558 274519207 27/07/2023 SANTU LAL SANTU LAL 1736003060WL036534 00089 CBIN0280751 1032 03/08/2023 Account closed
2107 MP1736003_270623APB_FTO_130938 1736003066NRG24270620230403241 702129063 27/06/2023 BANDO VERMA BANDO VERMA 1736003066WL023571 00415 SBIN0001713 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1736004_210623APB_FTO_115525 1736004000NRG24200620230329004 522980072 21/06/2023 Pappu Pappu 1736004WL019816 00697 BKID0MG8015 1128 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 MP1736004_240623APB_FTO_123757 1736004000NRG24240620230374078 702921865 24/06/2023 Ankit Ankit 1736004WL022089 00354 PUNB0690200 1290 05/07/2023 invalid Bank Identifier
2110 MP1736004_080723FTO_155351 1736004033NRG24070720230511955 843629680 08/07/2023 kumari bai kumari bai 1736004WL0029404 00089 CBIN0280753 1326 13/07/2023 No Such Account
2111 MP1736004_030723FTO_144793 1736004038NRG24030720230467403 799563882 03/07/2023 jyoti jyoti 1736004038WL026918 00089 CBIN0280753 1105 13/07/2023 No Such Account
2112 MP1736004_230523APB_FTO_53988 1736004044NRG24230520230096385 040492323 23/05/2023 Pappu Pappu 1736004044WL007036 00697 BKID0MG8015 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 MP1736004_230523APB_FTO_53988 1736004044NRG24230520230096386 040492323 23/05/2023 Meerabai Meerabai 1736004044WL007036 00697 BKID0MG8015 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 MP1736004_200623FTO_110631 1736004053NRG24190620230315271 513338935 20/06/2023 Balman Dhurve Balman Dhurve 1736004053WL019151 00089 CBIN0280753 1326 23/06/2023 Account closed
2115 MP1736004_230623APB_FTO_121611 1736004063NRG24230620230366248 703934223 23/06/2023 Ramkrishna Ramkrishna 1736004063WL021654 00415 SBIN0004218 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 MP1736004_210623APB_FTO_115525 1736004064NRG24210620230335815 522980072 21/06/2023 RADHIKA RADHIKA 1736004064WL020133 00697 BKID0MG8037 1105 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 MP1736004_250823APB_FTO_235495 1736004064NRG24250820230721259 843673461 25/08/2023 RADHIKA RADHIKA 1736004064WL045931 00697 BKID0MG8037 221 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 MP1736004_210623APB_FTO_115525 1736004066NRG24200620230326415 522980072 21/06/2023 champa uikey champa uikey 1736004066WL019712 00045 BARB0CHHIND 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 MP1736004_021223FTO_371780 1736004066NRG24211020230951832 02/12/2023 champa uikey champa uikey 1736004WL0062130 00697 BKID0MG8037 1200 03/01/2024 No Such Account
2120 MP1736004_021223FTO_371780 1736004066NRG24211020230951833 02/12/2023 champa uikey champa uikey 1736004WL0062130 00697 BKID0MG8037 1212 03/01/2024 No Such Account
2121 MP1736004_240723APB_FTO_184319 1736004080NRG24240720230596032 207754209 24/07/2023 RIKKHI LAL RIKKHI LAL 1736004080WL035480 00048 BKID0008940 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 MP1736004_220723APB_FTO_181538 1736004081NRG24220720230588355 208342975 22/07/2023 Suraj Suraj 1736004081WL034792 00415 SBIN0005924 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 MP1736004_220723APB_FTO_181538 1736004081NRG24220720230588411 208342975 22/07/2023 Anil Anil 1736004081WL034804 00089 CBIN0281814 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 MP1736004_270623FTO_131876 1736004081NRG24270620230408286 702671265 27/06/2023 jagatsing jagatsing 1736004081WL023837 00089 CBIN0281814 1224 05/07/2023 Account closed
2125 MP1736005_030923APB_FTO_247888 1736005000NRG24010920230747765 067109789 03/09/2023 ANITA ANITA 1736005WL048026 00697 BKID0NAMRGB 432 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 MP1736005_030923APB_FTO_247888 1736005000NRG24010920230748130 067109789 03/09/2023 sevanti uikey sevanti uikey 1736005WL048039 00051 MAHB0001929 835 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 MP1736005_210623APB_FTO_116391 1736005000NRG24200620230324640 574830091 21/06/2023 Rageeta dhurvey Rageeta dhurvey 1736005WL019652 00697 BKID0MG8012 900 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2128 MP1736005_210623APB_FTO_116391 1736005000NRG24200620230324654 574830091 21/06/2023 JAGDISH JIWTU JAGDISH JIWTU 1736005WL019652 00697 BKID0NAMRGB 720 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 MP1736005_201023APB_FTO_325792 1736005000NRG24201020230946131 20/10/2023 daliram duralal daliram duralal 1736005WL061833 00697 BKID0NAMRGB 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 MP1736005_201023APB_FTO_325792 1736005000NRG24201020230946197 20/10/2023 Miss Lata Kavreti Miss Lata Kavreti 1736005WL061835 00051 MAHB0001929 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 MP1736005_201023APB_FTO_325792 1736005000NRG24201020230946279 20/10/2023 DINESH SO FUSU DINESH SO FUSU 1736005WL061836 00697 BKID0NAMRGB 1484 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 MP1736005_201023APB_FTO_325912 1736005000NRG24201020230946454 20/10/2023 dinesh dinesh 1736005WL061843 00415 SBIN0001473 1010 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 MP1736005_201023APB_FTO_325912 1736005000NRG24201020230946691 20/10/2023 Sayambati Sayambati 1736005WL061846 00415 SBIN0004616 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 MP1736005_201023APB_FTO_325912 1736005000NRG24201020230947032 20/10/2023 SUKHBATI SUKHBATI 1736005WL061853 00415 SBIN0001473 660 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 MP1736005_240124APB_FTO_441487 1736005000NRG24240120241367999 24/01/2024 RAMESH BABU RAMESH BABU 1736005WL081767 00697 BKID0NAMRGB 975 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 MP1736005_240124APB_FTO_441487 1736005000NRG24240120241368078 24/01/2024 SURAJ PARTETI SURAJ PARTETI 1736005WL081770 00051 MAHB0000537 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 MP1736005_240723FTO_183554 1736005000NRG24240720230593575 207998477 24/07/2023 Tilakram Tilakram 1736005WL035305 00703 AIRP0000001 884 28/07/2023 A/c Blocked or Frozen
2138 MP1736005_301023APB_FTO_337728 1736005000NRG24291020230983804 30/10/2023 BHAGBATI SO MANOHAR BHAGBATI SO MANOHAR 1736005WL063950 00051 MAHB0000613 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 MP1736005_301023APB_FTO_337728 1736005000NRG24291020230984750 30/10/2023 SUDESH DHURVE SUDESH DHURVE 1736005WL063988 00048 BKID0008941 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 MP1736005_010923FTO_243722 1736005001NRG23160720231668217 066366176 01/09/2023 Saita Narre Saita Narre 1736005WL0159518 00048 BKID0008941 816 12/09/2023 A/c Blocked or Frozen
2141 MP1736005_010723APB_FTO_142051 1736005001NRG24010720230459051 799838295 01/07/2023 Senta Senta 1736005001WL026445 00048 BKID0008941 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 MP1736005_110224APB_FTO_460082 1736005001NRG24090220241475547 303533686 11/02/2024 JHAMKO BAI JHAMKO BAI 1736005001WL085752 00048 BKID0008941 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 MP1736006_121223FTO_387292 1736006031NRG24121220231078353 12/12/2023 SANJAY SANJAY 1736006031WL071159 00415 SBIN0005418 1326 12/03/2024 A/c Blocked or Frozen
2144 MP1736005_150224APB_FTO_464624 1736005001NRG24140220241503089 303484464 15/02/2024 SUMARLAL SUMARLAL 1736005001WL086936 00048 BKID0008941 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
2145 MP1736006_140723APB_FTO_168243 1736006041NRG24140720230548699 069590427 14/07/2023 BUNDI BAI BUNDI BAI 1736006041WL031948 00051 MAHB0000547 1200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 MP1736006_270723APB_FTO_190208 1736006046NRG24240720230596074 274441684 27/07/2023 NEETU WASHNIK NEETU WASHNIK 1736006046WL035483 00051 MAHB0000560 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 MP1736006_310523APB_FTO_66062 1736006046NRG24310520230136757 133972599 31/05/2023 mangli mangli 1736006046WL009595 00051 MAHB0000560 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 MP1736006_310523APB_FTO_66062 1736006046NRG24310520230136768 133972599 31/05/2023 Bindu dhurve Bindu dhurve 1736006046WL009595 00051 MAHB0000560 600 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 MP1736006_310523APB_FTO_66062 1736006046NRG24310520230136771 133972599 31/05/2023 MAMTA MAMTA 1736006046WL009595 00051 MAHB0000560 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 MP1736005_040723APB_FTO_147036 1736005005NRG24040720230481872 807059035 04/07/2023 HARISHILU NANDLAL HARISHILU NANDLAL 1736005005WL027623 00048 BKID0008941 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 MP1736005_240124APB_FTO_441487 1736005006NRG24240120241366600 24/01/2024 PREMLAL PREMLAL 1736005006WL081711 00415 SBIN0001473 1100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 MP1736005_070823APB_FTO_208308 1736005009NRG24070820230652155 521041793 07/08/2023 Rupesh Rupesh 1736005009WL040255 00089 CBIN0283957 1105 14/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2153 MP1736005_070823APB_FTO_208308 1736005009NRG24070820230652162 521041793 07/08/2023 SHINDLAL SO ADESHING SHINDLAL SO ADESHING 1736005009WL040255 00691 IPOS0000001 1105 14/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2154 MP1736005_160523APB_FTO_44498 1736005009NRG24140520230054973 787229776 16/05/2023 Shivcharan Shivcharan 1736005009WL004068 00048 BKID0008941 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
2155 MP1736005_160523APB_FTO_44498 1736005009NRG24160520230062470 787229776 16/05/2023 RAJU RAJU 1736005009WL004598 00048 BKID0008941 1326 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2156 MP1736005_210623APB_FTO_116391 1736005009NRG24210620230330564 574830091 21/06/2023 FULLO BOSAM FULLO BOSAM 1736005009WL019883 00048 BKID0008941 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2157 MP1736005_240423APB_FTO_17217 1736005009NRG24240420230008108 645215753 24/04/2023 RAJU RAJU 1736005009WL000635 00048 BKID0008941 1326 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2158 MP1736005_150224APB_FTO_464624 1736005017NRG24150220241504876 303484464 15/02/2024 Rammt Rammt 1736005017WL086997 00688 FINO0001446 1456 12/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
2159 MP1736005_150224APB_FTO_464624 1736005017NRG24150220241504878 303484464 15/02/2024 MEENA MEENA 1736005017WL086997 00697 BKID0MG8041 1456 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 MP1736005_060623FTO_75456 1736005021NRG23310520231666193 298220694 06/06/2023 SUKIYA SUKIYA 1736005WL0158881 00089 CBIN0282821 1200 12/06/2023 Account closed
2161 MP1736005_060623FTO_75456 1736005021NRG23310520231666194 298220694 06/06/2023 SUKIYA SUKIYA 1736005WL0158881 00089 CBIN0282821 1200 12/06/2023 Account closed
2162 MP1736005_060623FTO_75456 1736005021NRG23310520231666195 298220694 06/06/2023 SUKIYA SUKIYA 1736005WL0158881 00089 CBIN0282821 1224 12/06/2023 Account closed
2163 MP1736005_030723APB_FTO_146118 1736005022NRG24030720230468399 809760307 03/07/2023 subi subi 1736005022WL026975 00089 CBIN0282821 884 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2164 MP1736005_030723APB_FTO_146118 1736005022NRG24030720230468407 809760307 03/07/2023 Aslo bosom Aslo bosom 1736005022WL026975 00089 CBIN0282821 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 MP1736005_030723APB_FTO_146118 1736005022NRG24030720230468494 809760307 03/07/2023 shoran bethe tulsiram shoran bethe tulsiram 1736005022WL026977 00089 CBIN0282821 1326 12/07/2023 Aadhaar Number not Mapped to Account Number
2166 MP1736005_030523APB_FTO_27561 1736005000NRG24030520230024095 689747894 03/05/2023 HARI JHADU HARI JHADU 1736005WL001789 00089 CBIN0282534 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 MP1736005_030623FTO_70847 1736005000NRG24030620230155337 216064700 03/06/2023 Pooja tumdam Pooja tumdam 1736005WL010622 00051 MAHB0000613 1326 07/06/2023 No Such Account
2168 MP1736005_050723APB_FTO_148042 1736005000NRG24050720230489370 210423529 05/07/2023 CHATARLAL CHATARLAL 1736005WL028081 00051 MAHB0000613 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 MP1736005_050723APB_FTO_148042 1736005000NRG24050720230489444 210423529 05/07/2023 DEEPAK DEEPAK 1736005WL028084 00415 SBIN0001473 202 29/07/2023 Aadhaar Number not Mapped to Account Number
2170 MP1736005_050723APB_FTO_148042 1736005000NRG24050720230489892 210423529 05/07/2023 FULWANTI FULWANTI 1736005WL028094 00697 BKID0NAMRGB 1040 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 MP1736005_050723APB_FTO_148042 1736005000NRG24050720230490144 210423529 05/07/2023 Sukku Sukku 1736005WL028101 00051 MAHB0001929 190 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 MP1736005_050723APB_FTO_148042 1736005000NRG24050720230490210 210423529 05/07/2023 KAISHNA tHAKUR KAISHNA tHAKUR 1736005WL028104 00354 PUNB0021110 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
2173 MP1736005_120623FTO_86340 1736005000NRG24080620230192512 364292600 12/06/2023 SUNIL SUNIL 1736005WL012849 00051 MAHB0000613 1326 15/06/2023 No Such Account
2174 MP1736005_091023APB_FTO_310691 1736005000NRG24091020230884646 09/10/2023 Chandanlal Ueke Chandanlal Ueke 1736005WL058036 00051 MAHB0000613 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 MP1736005_110523APB_FTO_37302 1736005000NRG24100520230044379 714618697 11/05/2023 JHAMRCHAND SO CHATRSHING JHAMRCHAND SO CHATRSHING 1736005WL003321 00051 MAHB0000613 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 MP1736005_120723APB_FTO_164109 1736005000NRG24120720230535732 892115299 12/07/2023 Anila Patil Anila Patil 1736005WL031042 00089 CBIN0282534 1308 16/07/2023 Aadhaar Number not Mapped to Account Number
2177 MP1736005_120723APB_FTO_164109 1736005000NRG24120720230535835 892115299 12/07/2023 KAMLI KAMLI 1736005WL031049 00697 BKID0MG8012 1224 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2178 MP1736005_230723FTO_182011 1736005000NRG24120720230537561 207438315 23/07/2023 Sarita Sarita 1736005WL0031165 00415 SBIN0001473 1080 28/07/2023 No Such Account
2179 MP1736005_230723FTO_182011 1736005000NRG24120720230537936 207438315 23/07/2023 GEETS WO MANISH GEETS WO MANISH 1736005WL0031193 00089 CBIN0282821 1326 28/07/2023 Account closed
2180 MP1736005_230723FTO_182011 1736005000NRG24120720230537937 207438315 23/07/2023 Namti Namti 1736005WL0031193 00051 MAHB0000613 1326 28/07/2023 Account closed
2181 MP1736005_230723FTO_182011 1736005000NRG24120720230537943 207438315 23/07/2023 Anita Bhopa Anita Bhopa 1736005WL0031194 00697 BKID0MG1029 1326 28/07/2023 No Such Account
2182 MP1736005_230723FTO_182011 1736005000NRG24120720230537944 207438315 23/07/2023 Anita Bhopa Anita Bhopa 1736005WL0031194 00697 BKID0MG1029 221 28/07/2023 No Such Account
2183 MP1736005_230723FTO_182011 1736005000NRG24120720230537950 207438315 23/07/2023 MINTO BAI MINTO BAI 1736005WL0031195 00415 SBIN0001473 1200 28/07/2023 Account closed
2184 MP1736005_230723FTO_182011 1736005000NRG24120720230538019 207438315 23/07/2023 SUNIL SUNIL 1736005WL0031201 00051 MAHB0000613 1326 28/07/2023 No Such Account
2185 MP1736005_131023APB_FTO_317513 1736005000NRG24121020230902459 13/10/2023 MESOBAI JANGALSINGH MESOBAI JANGALSINGH 1736005WL059117 00051 MAHB0000613 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 MP1736005_230723FTO_182011 1736005000NRG24130720230541939 207438315 23/07/2023 SURUPATI SURUPATI 1736005WL0031519 00089 CBIN0282821 198 28/07/2023 No Such Account
2187 MP1736005_131023APB_FTO_317513 1736005000NRG24131020230907176 13/10/2023 Parosan Sheelu Parosan Sheelu 1736005WL059432 00048 BKID0008941 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 MP1736005_030723APB_FTO_146118 1736005022NRG24030720230468521 809760307 03/07/2023 Rajesh baithe Rajesh baithe 1736005022WL026977 00089 CBIN0282821 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 MP1736005_150224APB_FTO_464624 1736005022NRG24150220241505801 303484464 15/02/2024 ISHURAMA KAYDA BHADA ISHURAMA KAYDA BHADA 1736005022WL087047 00089 CBIN0282821 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 MP1736005_150224APB_FTO_464624 1736005022NRG24150220241505842 303484464 15/02/2024 shoran bethe tulsiram shoran bethe tulsiram 1736005022WL087049 00089 CBIN0282821 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 MP1736005_150224APB_FTO_464624 1736005022NRG24150220241505852 303484464 15/02/2024 ANAKLAL ANAKLAL 1736005022WL087049 00089 CBIN0282821 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 MP1736005_150224APB_FTO_464624 1736005022NRG24150220241505868 303484464 15/02/2024 Rajanti Rajanti 1736005022WL087049 00089 CBIN0282821 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 MP1736005_230623APB_FTO_121464 1736005022NRG24230620230358203 591220239 23/06/2023 Namti Namti 1736005022WL021338 00051 MAHB0000613 1105 28/06/2023 Aadhaar Number not Mapped to Account Number
2194 MP1736004_080923APB_FTO_257147 1736004080NRG24080920230768717 08/09/2023 LEELADHAR LEELADHAR 1736004080WL049730 00089 CBIN0281814 1206 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 MP1736005_230623APB_FTO_121464 1736005022NRG24230620230358225 591220239 23/06/2023 emarti emarti 1736005022WL021338 00089 CBIN0282821 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2196 MP1736005_230623APB_FTO_121464 1736005022NRG24230620230358233 591220239 23/06/2023 Lole Lole 1736005022WL021338 00089 CBIN0282821 1105 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2197 MP1736005_230623APB_FTO_121464 1736005022NRG24230620230358244 591220239 23/06/2023 SAHINLAL SO SUMARLAL SAHINLAL SO SUMARLAL 1736005022WL021338 00691 IPOS0000001 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 MP1736005_230623APB_FTO_121464 1736005022NRG24230620230358271 591220239 23/06/2023 jhalki jhalki 1736005022WL021338 00089 CBIN0282821 884 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2199 MP1736005_230623APB_FTO_121464 1736005022NRG24230620230358284 591220239 23/06/2023 jhuniya dhurve jhuniya dhurve 1736005022WL021339 00089 CBIN0282821 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 MP1736005_230623APB_FTO_121464 1736005022NRG24230620230358300 591220239 23/06/2023 anita uike anita uike 1736005022WL021339 00089 CBIN0282821 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 MP1736005_230623APB_FTO_121464 1736005022NRG24230620230358304 591220239 23/06/2023 SHAYAMWATI DHURVE RAMESH SHAYAMWATI DHURVE RAMESH 1736005022WL021339 00089 CBIN0282821 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 MP1736005_260823APB_FTO_236421 1736005022NRG24250820230721046 843520129 26/08/2023 phulwati selu phulwati selu 1736005022WL045916 00089 CBIN0282821 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 MP1736007_060923FTO_254100 1736007000NRG23020820231668565 06/09/2023 FAKIRCHAND FAKIRCHAND 1736007WL0159610 00697 BKID0MG8039 1200 16/09/2023 Account closed
2204 MP1736005_260823APB_FTO_236421 1736005024NRG24260820230724205 843520129 26/08/2023 Sayambati Sayambati 1736005024WL046109 00415 SBIN0004616 1090 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 MP1736009_220124APB_FTO_439666 1736009000NRG24200120241346389 22/01/2024 GYNESHWAR GYNESHWAR 1736009WL080992 00089 CBIN0283962 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 MP1736009_220124APB_FTO_439666 1736009000NRG24200120241350250 22/01/2024 ASHVIN PROSOTTAM TAJANE ASHVIN PROSOTTAM TAJANE 1736009WL081111 00089 CBIN0280755 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 MP1736005_161023APB_FTO_320269 1736005000NRG24161020230924649 16/10/2023 KALI RAM SO SUKKU KALI RAM SO SUKKU 1736005WL060462 00089 CBIN0283957 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 MP1736005_190124APB_FTO_437668 1736005000NRG24190120241340293 19/01/2024 Rammt Rammt 1736005WL080750 00688 FINO0001446 884 24/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
2209 MP1736005_190124APB_FTO_437668 1736005000NRG24190120241341785 19/01/2024 ASHOK SO NARAYAN RAO ASHOK SO NARAYAN RAO 1736005WL080811 00051 MAHB0000537 1278 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 MP1736005_190623APB_FTO_110113 1736005000NRG24190620230305982 513393309 19/06/2023 RAMKALI SO BISANLAL RAMKALI SO BISANLAL 1736005WL018718 00051 MAHB0000613 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 MP1736005_190623APB_FTO_110113 1736005000NRG24190620230306003 513393309 19/06/2023 Ramprshad Ramprshad 1736005WL018718 00051 MAHB0000613 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 MP1736011_090623APB_FTO_80896 1736011000NRG24090620230202783 365735183 09/06/2023 sampat sampat 1736011WL013355 00697 BKID0MG8008 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 MP1736005_190623APB_FTO_110113 1736005000NRG24190620230306053 513393309 19/06/2023 BUDHULAL BUDHULAL 1736005WL018718 00051 MAHB0000613 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 MP1736005_190623APB_FTO_110113 1736005000NRG24190620230306193 513393309 19/06/2023 Rupesh Rupesh 1736005WL018721 00048 BKID0008941 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2215 MP1736005_240523FTO_55312 1736005000NRG24240520230098214 050362501 24/05/2023 BABU BABU 1736005WL007171 00697 BKID0MG8041 1200 30/05/2023 Account closed
2216 MP1736005_260623APB_FTO_129242 1736005000NRG24240620230375452 702144738 26/06/2023 Sita Sita 1736005WL022131 00048 BKID0008941 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2217 MP1736005_260623APB_FTO_129242 1736005000NRG24240620230375537 702144738 26/06/2023 Rajoli Rajoli 1736005WL022131 00051 MAHB0001929 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2218 MP1736005_280723APB_FTO_192160 1736005000NRG24270720230612619 299387103 28/07/2023 TULSA BOSAM TULSA BOSAM 1736005WL036811 00048 BKID0008941 1000 03/08/2023 Aadhaar Number not Mapped to Account Number
2219 MP1736005_290523APB_FTO_62104 1736005000NRG24290520230122638 090333420 29/05/2023 RAMESH RAMESH 1736005WL008780 00089 CBIN0282821 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 MP1736005_290523APB_FTO_62104 1736005000NRG24290520230122673 090333420 29/05/2023 anil narre anil narre 1736005WL008780 00089 CBIN0282821 1547 02/06/2023 Aadhaar Number not Mapped to Account Number
2221 MP1736005_310523FTO_66469 1736005000NRG24300520230128522 134026207 31/05/2023 Ramu Darshma Ramu Darshma 1736005WL009075 00051 MAHB0000613 1326 03/06/2023 No Such Account
2222 MP1736005_310523FTO_66469 1736005000NRG24300520230128662 134026207 31/05/2023 Anita Bhopa Anita Bhopa 1736005WL009081 00697 BKID0MG1029 1326 03/06/2023 No Such Account
2223 MP1736005_011123APB_FTO_341179 1736005000NRG24311020230993917 01/11/2023 Bhagwati Kavreti Bhagwati Kavreti 1736005WL064565 00051 MAHB0000613 1100 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 MP1736005_280723APB_FTO_192160 1736005003NRG24280720230615378 299387103 28/07/2023 Hari bai akhadi Hari bai akhadi 1736005003WL037034 00051 MAHB0000613 663 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 MP1736005_131123FTO_354170 1736005004NRG24111120231020277 13/11/2023 DUDHRI DUDHRI 1736005004WL066462 00703 AIRP0000001 1105 03/01/2024 A/c Blocked or Frozen
2226 MP1736005_080923APB_FTO_256170 1736005005NRG24080920230767055 08/09/2023 IKTARSINGH KEVALSINGH IKTARSINGH KEVALSINGH 1736005005WL049645 00048 BKID0008941 1320 16/09/2023 Aadhaar Number not Mapped to Account Number
2227 MP1736005_240523FTO_55312 1736005008NRG24240520230097269 050362501 24/05/2023 Sugni Shilu Sugni Shilu 1736005008WL007116 00051 MAHB0000613 785 30/05/2023 No Such Account
2228 MP1736005_110224APB_FTO_460082 1736005025NRG24090220241473070 303533686 11/02/2024 RAJU SAKOM RAJU SAKOM 1736005025WL085652 00048 BKID0008941 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 MP1736005_070923APB_FTO_255589 1736005026NRG24070920230765006 07/09/2023 SONAM SONAM 1736005026WL049425 00051 MAHB0000613 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 MP1736005_130523FTO_40270 1736005028NRG24130520230052446 775868939 13/05/2023 BABU BABU 1736005028WL003880 00697 BKID0MG8041 1200 19/05/2023 Account closed
2231 MP1736005_060623FTO_75456 1736005031NRG23310520231666370 298220694 06/06/2023 shyamwati shyamwati 1736005WL0158924 00697 BKID0MG8041 1224 12/06/2023 No Such Account
2232 MP1736005_090623APB_FTO_81297 1736005031NRG24090620230206690 365421699 09/06/2023 Anila Patil Anila Patil 1736005031WL013615 00089 CBIN0282534 1296 15/06/2023 Aadhaar Number not Mapped to Account Number
2233 MP1736005_210623APB_FTO_116391 1736005031NRG24200620230323359 574830091 21/06/2023 RAKHEE UIKEY RAKHEE UIKEY 1736005031WL019603 00089 CBIN0282534 1308 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2234 MP1736005_040723APB_FTO_147036 1736005033NRG24040720230482800 807059035 04/07/2023 TILAKVATI UIKEY TILAKVATI UIKEY 1736005033WL027660 00089 CBIN0284675 654 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 MP1736005_120723APB_FTO_164078 1736005033NRG24120720230538362 892115295 12/07/2023 TILAKVATI UIKEY TILAKVATI UIKEY 1736005033WL031228 00089 CBIN0284675 1296 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 MP1736005_060623FTO_75456 1736005034NRG23310520231665633 298220694 06/06/2023 anita anita 1736005WL0158768 00089 CBIN0282821 1224 12/06/2023 Account closed
2237 MP1736005_060623FTO_75456 1736005034NRG23310520231665634 298220694 06/06/2023 sukwati sukwati 1736005WL0158768 00089 CBIN0282821 579 12/06/2023 Account closed
2238 MP1736005_060623FTO_75456 1736005034NRG23310520231665635 298220694 06/06/2023 sukwati sukwati 1736005WL0158768 00089 CBIN0282821 1158 12/06/2023 Account closed
2239 MP1736005_060623FTO_75456 1736005034NRG23310520231665638 298220694 06/06/2023 SANNILAL SANNILAL 1736005WL0158768 00089 CBIN0282821 965 12/06/2023 Account closed
2240 MP1736005_150224APB_FTO_464624 1736005036NRG24150220241508829 303484464 15/02/2024 Sukhpal Sukhpal 1736005036WL087154 00051 MAHB0000613 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 MP1736005_060623FTO_75456 1736005037NRG23010620231666593 298220694 06/06/2023 SANTU UIKEY SANTU UIKEY 1736005WL0158986 00089 CBIN0282821 1188 12/06/2023 Account closed
2242 MP1736005_290224APB_FTO_479314 1736005039NRG24290220241570714 301621214 29/02/2024 AJIMULLA SO R YASATALI AJIMULLA SO R YASATALI 1736005039WL090135 00051 MAHB0000613 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 MP1736005_290224APB_FTO_479314 1736005039NRG24290220241570778 301621214 29/02/2024 HARIPRASHAD HARIPRASHAD 1736005039WL090136 00051 MAHB0000613 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 MP1736005_060723FTO_150680 1736005042NRG24260620230397800 807516808 06/07/2023 sandip tumdam sandip tumdam 1736005WL0023330 00051 MAHB0000613 1326 13/07/2023 No Such Account
2245 MP1736005_170623APB_FTO_99770 1736005046NRG24160620230285836 514308740 17/06/2023 sumarwati wo sehju sumarwati wo sehju 1736005046WL017645 00089 CBIN0281954 860 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 MP1736005_220523FTO_52234 1736005048NRG24220520230086397 864834479 22/05/2023 KUMESH DAHAT KUMESH DAHAT 1736005048WL006357 00415 SBIN0001473 1224 25/05/2023 No Such Account
2247 MP1736005_150623APB_FTO_92389 1736005050NRG24150620230266438 450016207 15/06/2023 Kusum Yaduwanshi Kusum Yaduwanshi 1736005050WL016719 00089 CBIN0281954 204 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2248 MP1736005_120723APB_FTO_164078 1736005052NRG24120720230534700 892115295 12/07/2023 sukhram sukhram 1736005052WL030958 00089 CBIN0284675 1050 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 MP1736005_270224APB_FTO_476676 1736005053NRG24270220241561602 301821593 27/02/2024 Laxman Sheelu Laxman Sheelu 1736005053WL089696 00051 MAHB0000613 1547 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2250 MP1736005_060623FTO_75461 1736005009NRG22100120232330153 297640524 06/06/2023 PINKI PINKI 1736005WL0209101 00415 SBIN0004616 1158 12/06/2023 No Such Account
2251 MP1736005_241023APB_FTO_330221 1736005009NRG24241020230960289 24/10/2023 Kelash so Komalshingh Kelash so Komalshingh 1736005009WL062603 00048 BKID0008941 884 15/11/2023 Aadhaar Number not Mapped to Account Number
2252 MP1736005_210224APB_FTO_470934 1736005014NRG24200220241530581 302512778 21/02/2024 BRAJESH BRAJESH 1736005014WL088156 00697 BKID0MG8041 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 MP1736005_271023APB_FTO_333906 1736005020NRG24261020230975250 27/10/2023 MUKESH VISHWKARMA MUKESH VISHWKARMA 1736005020WL063433 00089 CBIN0282534 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 MP1736005_271023APB_FTO_333906 1736005020NRG24261020230975270 27/10/2023 SHIVLAL SHIVLAL 1736005020WL063433 00089 CBIN0282534 1075 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 MP1736005_260623APB_FTO_129242 1736005022NRG24240620230370885 702144738 26/06/2023 subi subi 1736005022WL021905 00089 CBIN0282821 1547 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2256 MP1736005_260623APB_FTO_129242 1736005022NRG24240620230370892 702144738 26/06/2023 Aslo bosom Aslo bosom 1736005022WL021905 00089 CBIN0282821 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 MP1736005_230723FTO_182011 1736005023NRG24140720230546479 207438315 23/07/2023 Santosh Santosh 1736005WL0031786 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
2258 MP1736005_210224APB_FTO_470934 1736005026NRG24210220241534408 302512778 21/02/2024 SUGANTI SUGANTI 1736005026WL088368 00051 MAHB0000613 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 MP1736005_131023APB_FTO_317513 1736005039NRG24121020230904750 13/10/2023 DILIP SINGH TEKAM DILIP SINGH TEKAM 1736005039WL059275 00051 MAHB0000613 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 MP1736005_131023APB_FTO_317513 1736005039NRG24121020230904780 13/10/2023 UJANI BAI WO JANGAL UJANI BAI WO JANGAL 1736005039WL059276 00051 MAHB0000613 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 MP1736005_240523FTO_55312 1736005042NRG24240520230099366 050362501 24/05/2023 Pooja tumdam Pooja tumdam 1736005042WL007210 00051 MAHB0000613 884 30/05/2023 No Such Account
2262 MP1736005_131123FTO_354170 1736005048NRG24131120231021240 13/11/2023 Shyam Sahu Shyam Sahu 1736005048WL066539 00051 MAHB0000537 1200 03/01/2024 No Such Account
2263 MP1736005_290623APB_FTO_137554 1736005052NRG24290620230428964 702211463 29/06/2023 SITA YADAV SITA YADAV 1736005052WL024848 00089 CBIN0284675 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 MP1736005_290623APB_FTO_137554 1736005052NRG24290620230429018 702211463 29/06/2023 sukhram sukhram 1736005052WL024848 00089 CBIN0284675 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 MP1736005_060623FTO_75461 1736005053NRG22300520232330542 297640524 06/06/2023 PILLE BHAGORA PILLE BHAGORA 1736005WL0209202 00051 MAHB0000613 1158 12/06/2023 No Such Account
2266 MP1736005_060623FTO_75461 1736005053NRG22300520232330543 297640524 06/06/2023 Amlu mousi Amlu mousi 1736005WL0209202 00051 MAHB0000613 1158 12/06/2023 Account closed
2267 MP1736005_220224APB_FTO_472089 1736005053NRG24220220241542633 302222969 22/02/2024 Laxman Sheelu Laxman Sheelu 1736005053WL088718 00051 MAHB0000613 1547 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2268 MP1736005_240723APB_FTO_183652 1736005055NRG24240720230596455 208009037 24/07/2023 minto minto 1736005055WL035547 00048 BKID0008941 1105 28/07/2023 Aadhaar Number not Mapped to Account Number
2269 MP1736005_190124APB_FTO_437668 1736005064NRG24190120241340678 19/01/2024 MALTI SUKHARAJI MALTI SUKHARAJI 1736005064WL080768 00051 MAHB0000537 1278 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 MP1736005_290623APB_FTO_137554 1736005067NRG24290620230431266 702211463 29/06/2023 simar chand uikey simar chand uikey 1736005067WL024988 00089 CBIN0282534 1206 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 MP1736005_060623FTO_75456 1736005055NRG23010620231666590 298220694 06/06/2023 GIRJA GIRJA 1736005WL0158984 00051 MAHB0000613 1200 12/06/2023 No Such Account
2272 MP1736005_050623APB_FTO_73600 1736005055NRG24050620230164149 261448223 05/06/2023 anaklal anaklal 1736005055WL011168 00051 MAHB0000613 1100 09/06/2023 Aadhaar Number not Mapped to Account Number
2273 MP1736005_190224APB_FTO_468593 1736005061NRG24190220241527650 302955167 19/02/2024 nanibai nanibai 1736005061WL088013 00697 BKID0MG8022 860 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 MP1736005_190224APB_FTO_468593 1736005061NRG24190220241527684 302955167 19/02/2024 Mangalbati Mangalbati 1736005061WL088013 00697 BKID0NAMRGB 860 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 MP1736005_211123APB_FTO_360564 1736005063NRG24211120231031233 21/11/2023 MULASABAI SUKHACAND KAVRETI MULASABAI SUKHACAND KAVRETI 1736005063WL067563 00051 MAHB0000537 440 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 MP1736005_060623FTO_75456 1736005000NRG23300520231665008 298220694 06/06/2023 RAHUL RAHUL 1736005WL0158664 00089 CBIN0283957 612 12/06/2023 Account closed
2277 MP1736005_060623FTO_75456 1736005000NRG23300520231665009 298220694 06/06/2023 RAHUL RAHUL 1736005WL0158664 00089 CBIN0283957 1200 12/06/2023 Account closed
2278 MP1736005_060623FTO_75456 1736005000NRG23300520231665014 298220694 06/06/2023 Rahamat Rahamat 1736005WL0158666 00051 MAHB0000537 950 12/06/2023 No Such Account
2279 MP1736005_230124APB_FTO_441207 1736005063NRG24230120241363256 23/01/2024 PHULKARI SHANKAR MARSKOL PHULKARI SHANKAR MARSKOL 1736005063WL081579 00051 MAHB0000537 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 MP1736005_060623FTO_75456 1736005000NRG23300520231665018 298220694 06/06/2023 BHADA IVNATI BHADA IVNATI 1736005WL0158666 00051 MAHB0000537 1128 12/06/2023 No Such Account
2281 MP1736005_060623FTO_75456 1736005000NRG23300520231665019 298220694 06/06/2023 BHADA IVNATI BHADA IVNATI 1736005WL0158666 00051 MAHB0000537 940 12/06/2023 No Such Account
2282 MP1736005_060623FTO_75456 1736005000NRG23300520231665020 298220694 06/06/2023 BHADA IVNATI BHADA IVNATI 1736005WL0158666 00051 MAHB0000537 1128 12/06/2023 No Such Account
2283 MP1736005_011223APB_FTO_370506 1736005063NRG24301120231042095 01/12/2023 MULASABAI SUKHACAND KAVRETI MULASABAI SUKHACAND KAVRETI 1736005063WL068701 00051 MAHB0000537 1320 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 MP1736005_160623APB_FTO_95301 1736005071NRG24160620230280176 514260920 16/06/2023 khemraj khemraj 1736005071WL017382 00051 MAHB0001064 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 MP1736005_060623FTO_75456 1736005000NRG23300520231665288 298220694 06/06/2023 Saita Narre Saita Narre 1736005WL0158694 00048 BKID0008941 1020 12/06/2023 A/c Blocked or Frozen
2286 MP1736005_060623FTO_75456 1736005000NRG23300520231665289 298220694 06/06/2023 Sagar Dhurve Sagar Dhurve 1736005WL0158694 00048 BKID0008941 1140 12/06/2023 A/c Blocked or Frozen
2287 MP1736005_060623FTO_75456 1736005000NRG23300520231665303 298220694 06/06/2023 Ishwar Ishwar 1736005WL0158701 00051 MAHB0001929 1110 12/06/2023 No Such Account
2288 MP1736005_060623FTO_75456 1736005077NRG23310520231666032 298220694 06/06/2023 MNIYA MNIYA 1736005WL0158842 00415 SBIN0001473 1212 12/06/2023 Account closed
2289 MP1736005_060623FTO_75456 1736005000NRG23300520231665304 298220694 06/06/2023 Rupesh Rupesh 1736005WL0158701 00051 MAHB0001929 1110 12/06/2023 Account closed
2290 MP1736005_060623FTO_75456 1736005000NRG23300520231665322 298220694 06/06/2023 RAMKALI RAMKALI 1736005WL0158706 00697 BKID0MG8041 720 12/06/2023 No Such Account
2291 MP1736005_060623FTO_75456 1736005000NRG23300520231665323 298220694 06/06/2023 RAMKALI RAMKALI 1736005WL0158706 00697 BKID0MG8041 905 12/06/2023 No Such Account
2292 MP1736005_020523FTO_26375 1736005000NRG24020520230020130 690467082 02/05/2023 shivprasad shivprasad 1736005WL001498 00415 SBIN0001473 1326 15/05/2023 No Such Account
2293 MP1736005_020523FTO_26375 1736005000NRG24020520230020131 690467082 02/05/2023 Mina dhurve Mina dhurve 1736005WL001498 00048 BKID0008941 1326 15/05/2023 No Such Account
2294 MP1736005_020523FTO_26375 1736005000NRG24020520230022135 690467082 02/05/2023 GEETS WO MANISH GEETS WO MANISH 1736005WL001629 00089 CBIN0282821 1326 15/05/2023 Account closed
2295 MP1736005_290623APB_FTO_137554 1736005067NRG24290620230431267 702211463 29/06/2023 managalwati uikey managalwati uikey 1736005067WL024988 00051 MAHB0000537 1206 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 MP1736005_290623APB_FTO_137554 1736005067NRG24290620230431268 702211463 29/06/2023 aklesh uikey aklesh uikey 1736005067WL024988 00089 CBIN0282534 603 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 MP1736011_250124APB_FTO_442691 1736011000NRG24250120241378088 25/01/2024 miru sagni miru sagni 1736011WL082092 00697 BKID0MG8017 1296 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 MP1736005_040823FTO_203709 1736005068NRG24010820230630556 453500298 04/08/2023 SHYAMU PITTU SHYAMU PITTU 1736005068WL038366 00051 MAHB0000537 1260 10/08/2023 No Such Account
2299 MP1736005_040823FTO_203709 1736005068NRG24010820230630557 453500298 04/08/2023 REKHA REKHA 1736005068WL038366 00051 MAHB0000537 1260 10/08/2023 No Such Account
2300 MP1736005_131223APB_FTO_389305 1736005068NRG24131220231080423 13/12/2023 SEEMA WO RAMRASI SEEMA WO RAMRASI 1736005068WL071267 00051 MAHB0000537 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 MP1736005_131223APB_FTO_389305 1736005068NRG24131220231080430 13/12/2023 MRS. CHARNIYA BAIRAMESH SIRAYAM MRS. CHARNIYA BAIRAMESH SIRAYAM 1736005068WL071267 00051 MAHB0000537 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 MP1736005_050723APB_FTO_148042 1736005071NRG24050720230489605 210423529 05/07/2023 meena meena 1736005071WL028088 00688 FINO0001446 400 29/07/2023 Aadhaar Number not Mapped to Account Number
2303 MP1736005_050723APB_FTO_148042 1736005071NRG24050720230489607 210423529 05/07/2023 khemraj khemraj 1736005071WL028088 00051 MAHB0001929 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 MP1736005_060823APB_FTO_206286 1736005071NRG24060820230650203 521279773 06/08/2023 mangalsing kolhiya mangalsing kolhiya 1736005071WL040056 00697 BKID0MG8012 1200 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 MP1736005_230723FTO_182011 1736005071NRG24130720230544346 207438315 23/07/2023 monti monti 1736005WL0031645 00691 IPOS0000001 1200 29/07/2023 No Such Account
2306 MP1736005_290623APB_FTO_137554 1736005071NRG24290620230431747 702211463 29/06/2023 khemraj khemraj 1736005071WL025004 00051 MAHB0001929 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 MP1736005_290623APB_FTO_137554 1736005071NRG24290620230431761 702211463 29/06/2023 kiran kiran 1736005071WL025004 00415 SBIN0001473 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 MP1736005_260623FTO_129156 1736005081NRG24260620230389662 702711341 26/06/2023 Munshilal Munshilal 1736005081WL022934 00415 SBIN0001473 1236 05/07/2023 No Such Account
2309 MP1736005_060623FTO_75461 1736005089NRG22300520232330567 297640524 06/06/2023 Ramdas Ramdas 1736005WL0209209 00051 MAHB0001929 1158 12/06/2023 No Such Account
2310 MP1736005_060623FTO_75461 1736005089NRG22300520232330568 297640524 06/06/2023 SUKHAVATI SUKHAVATI 1736005WL0209209 00697 BKID0MG8022 1158 12/06/2023 No Such Account
2311 MP1736005_060623FTO_75461 1736005089NRG22300520232330569 297640524 06/06/2023 RAMKALI RAMKALI 1736005WL0209209 00697 BKID0MG8022 1158 12/06/2023 No Such Account
2312 MP1736005_280723APB_FTO_192160 1736005091NRG24270720230613121 299387103 28/07/2023 Neelesh Uikey Neelesh Uikey 1736005091WL036859 00051 MAHB0001929 900 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 MP1736005_220224APB_FTO_472089 1736005100NRG24220220241540180 302222969 22/02/2024 MOHAN SO JAGGU MOHAN SO JAGGU 1736005100WL088602 00051 MAHB0000537 1212 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 MP1736006_180523FTO_46839 1736006000NRG23150520231663157 836138495 18/05/2023 KAMLA PARTETI KAMLA PARTETI 1736006WL0158334 00089 CBIN0280756 1140 24/05/2023 Account closed
2315 MP1736006_180523FTO_46839 1736006000NRG23160520231663282 836138495 18/05/2023 SARASWATI SARASWATI 1736006WL0158354 00089 CBIN0280756 720 24/05/2023 No Such Account
2316 MP1736005_020823APB_FTO_200201 1736005000NRG24020820230636035 349674464 02/08/2023 NAKALSING NAKALSING 1736005WL038790 00051 MAHB0000613 880 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 MP1736005_020823APB_FTO_200201 1736005000NRG24020820230638944 349674464 02/08/2023 Neelesh Uikey Neelesh Uikey 1736005WL039069 00051 MAHB0001929 1080 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 MP1736005_060623FTO_75456 1736005079NRG23300520231665454 298220694 06/06/2023 Bhuri Bhuri 1736005WL0158730 00697 BKID0MG8012 1000 12/06/2023 No Such Account
2319 MP1736005_060623FTO_75456 1736005079NRG23300520231665455 298220694 06/06/2023 Bhuri Bhuri 1736005WL0158730 00697 BKID0MG8012 1400 12/06/2023 No Such Account
2320 MP1736005_060623FTO_75456 1736005079NRG23300520231665463 298220694 06/06/2023 Vimla Ivnati Vimla Ivnati 1736005WL0158730 00697 BKID0MG8012 1140 12/06/2023 No Such Account
2321 MP1736005_060623FTO_75456 1736005079NRG23300520231665464 298220694 06/06/2023 fagu fagu 1736005WL0158730 00051 MAHB0001929 950 12/06/2023 Account closed
2322 MP1736005_060623FTO_75456 1736005079NRG23300520231665465 298220694 06/06/2023 Pramila Pramila 1736005WL0158730 00697 BKID0MG8012 1140 12/06/2023 No Such Account
2323 MP1736005_060623FTO_75456 1736005079NRG23300520231665467 298220694 06/06/2023 Mahesh Saryam Mahesh Saryam 1736005WL0158730 00051 MAHB0001929 1400 12/06/2023 Account closed
2324 MP1736005_050623APB_FTO_73816 1736005000NRG24050620230169262 298457305 05/06/2023 SANJAY SITARAM SANJAY SITARAM 1736005WL011473 00089 CBIN0282534 1290 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 MP1736005_050623APB_FTO_73816 1736005000NRG24050620230172750 298457305 05/06/2023 SUGANLAL SA SUGANLAL SA 1736005WL011666 00697 BKID0MG8041 1000 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 MP1736005_060623FTO_75456 1736005079NRG23300520231665468 298220694 06/06/2023 Mahesh Saryam Mahesh Saryam 1736005WL0158730 00051 MAHB0001929 190 12/06/2023 Account closed
2327 MP1736005_060623FTO_75456 1736005079NRG23300520231665469 298220694 06/06/2023 Mahesh Saryam Mahesh Saryam 1736005WL0158730 00051 MAHB0001929 1110 12/06/2023 Account closed
2328 MP1736005_060623FTO_75456 1736005080NRG23310520231665754 298220694 06/06/2023 Roshani Uikey Roshani Uikey 1736005WL0158797 00697 BKID0MG8012 1224 12/06/2023 No Such Account
2329 MP1736005_060623FTO_75456 1736005080NRG23310520231665755 298220694 06/06/2023 Roshani Uikey Roshani Uikey 1736005WL0158797 00697 BKID0MG8012 1428 12/06/2023 No Such Account
2330 MP1736005_060623FTO_75456 1736005080NRG23310520231665756 298220694 06/06/2023 Roshani Uikey Roshani Uikey 1736005WL0158797 00697 BKID0MG8012 1428 12/06/2023 No Such Account
2331 MP1736005_060623FTO_75456 1736005080NRG23310520231665757 298220694 06/06/2023 Roshani Uikey Roshani Uikey 1736005WL0158797 00697 BKID0MG8012 1428 12/06/2023 No Such Account
2332 MP1736005_050723APB_FTO_148024 1736005000NRG24050720230488208 210359546 05/07/2023 Kabir Singh Bhopa Kabir Singh Bhopa 1736005WL028013 00051 MAHB0000613 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 MP1736005_050723APB_FTO_148024 1736005000NRG24050720230488345 210359546 05/07/2023 sumaru phajali sumaru phajali 1736005WL028019 00697 BKID0NAMRGB 1326 28/07/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
2334 MP1736011_110923APB_FTO_259866 1736011000NRG24110920230773782 11/09/2023 RINKI UIKEY RINKI UIKEY 1736011WL050123 00089 CBIN0284679 380 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 MP1736005_050723APB_FTO_148024 1736005000NRG24050720230488991 210359546 05/07/2023 Bablu darshma Bablu darshma 1736005WL028066 00048 BKID0008941 663 29/07/2023 Aadhaar Number not Mapped to Account Number
2336 MP1736005_050723APB_FTO_148024 1736005000NRG24050720230488999 210359546 05/07/2023 sakalsingh sakalsingh 1736005WL028066 00089 CBIN0282821 663 29/07/2023 Aadhaar Number not Mapped to Account Number
2337 MP1736005_050723APB_FTO_148024 1736005000NRG24050720230489012 210359546 05/07/2023 Jorelal Jorelal 1736005WL028066 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
2338 MP1736005_170623APB_FTO_99770 1736005081NRG24170620230290732 514308740 17/06/2023 BHAGWATI BHAGWATI 1736005081WL017937 00051 MAHB0001929 1266 23/06/2023 Aadhaar Number not Mapped to Account Number
2339 MP1736005_060623FTO_75456 1736005083NRG23300520231665409 298220694 06/06/2023 Maini Maini 1736005WL0158721 00697 BKID0MG8022 600 12/06/2023 No Such Account
2340 MP1736005_060623FTO_75456 1736005083NRG23300520231665410 298220694 06/06/2023 Maini Maini 1736005WL0158721 00697 BKID0MG8022 1176 12/06/2023 No Such Account
2341 MP1736005_050723APB_FTO_148024 1736005000NRG24050720230489047 210359546 05/07/2023 amaru amaru 1736005WL028066 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
2342 MP1736005_240124APB_FTO_441487 1736005090NRG24240120241366763 24/01/2024 Pankhudi Ahake Pankhudi Ahake 1736005090WL081714 00051 MAHB0001929 1470 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 MP1736005_261023FTO_332732 1736005090NRG24261020230973905 26/10/2023 Sunita Sunita 1736005090WL063365 00415 SBIN0001473 975 15/11/2023 No Such Account
2344 MP1736005_230124APB_FTO_441207 1736005091NRG24230120241361019 23/01/2024 SUKARTI ROSHAN SUKARTI ROSHAN 1736005091WL081475 00051 MAHB0001929 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 MP1736005_050723APB_FTO_148024 1736005000NRG24050720230489069 210359546 05/07/2023 sadhulal sadhulal 1736005WL028066 00089 CBIN0282821 884 29/07/2023 Aadhaar Number not Mapped to Account Number
2346 MP1736005_050723APB_FTO_148024 1736005000NRG24050720230489100 210359546 05/07/2023 mansulal mansulal 1736005WL028066 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2347 MP1736005_050723APB_FTO_148024 1736005000NRG24050720230489125 210359546 05/07/2023 bhure khame bhure khame 1736005WL028066 00089 CBIN0282821 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 MP1736005_061223FTO_377903 1736005000NRG24051220231052748 06/12/2023 siyaram siyaram 1736005WL0069529 00691 IPOS0000001 1320 12/03/2024 No Such Account
2349 MP1736005_061223FTO_377903 1736005000NRG24051220231052749 06/12/2023 siyaram siyaram 1736005WL0069529 00691 IPOS0000001 660 12/03/2024 No Such Account
2350 MP1736005_061223FTO_377903 1736005000NRG24051220231052750 06/12/2023 siyaram siyaram 1736005WL0069529 00691 IPOS0000001 1540 12/03/2024 No Such Account
2351 MP1736005_061223FTO_377903 1736005000NRG24051220231053195 06/12/2023 Tulsiram Tulsiram 1736005WL0069558 00051 MAHB0001929 808 12/03/2024 No Such Account
2352 MP1736005_061223FTO_377903 1736005000NRG24051220231053282 06/12/2023 TANDULAL SO GOTI TANDULAL SO GOTI 1736005WL0069574 00051 MAHB0000613 1320 12/03/2024 Account closed
2353 MP1736005_070623APB_FTO_76665 1736005000NRG24060620230178112 321947266 07/06/2023 RAMKALI SO BISANLAL RAMKALI SO BISANLAL 1736005WL011960 00051 MAHB0000613 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 MP1736005_070623APB_FTO_76665 1736005000NRG24060620230178129 321947266 07/06/2023 Ramprshad Ramprshad 1736005WL011960 00051 MAHB0000613 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 MP1736005_070623APB_FTO_76665 1736005000NRG24060620230178161 321947266 07/06/2023 BUDHULAL BUDHULAL 1736005WL011960 00051 MAHB0000613 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 MP1736005_090623APB_FTO_81297 1736005000NRG24080620230192692 365421699 09/06/2023 MANOJ SAHADEO MANOJ SAHADEO 1736005WL012852 00051 MAHB0001687 221 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 MP1736005_060623FTO_75456 1736005095NRG23310520231665973 298220694 06/06/2023 BABIRAM SUKU BABIRAM SUKU 1736005WL0158828 00688 FINO0001446 408 12/06/2023 A/c Blocked or Frozen
2358 MP1736005_160224APB_FTO_466123 1736005095NRG24150220241510401 303291999 16/02/2024 Sachin Sachin 1736005095WL087206 00051 MAHB0001055 209 13/04/2024 Document Pending for Account Holder turning Major
2359 MP1736005_160224APB_FTO_466123 1736005095NRG24150220241510404 303291999 16/02/2024 RAMKALI RAMKALI 1736005095WL087206 00415 SBIN0001473 1045 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 MP1736005_080923APB_FTO_256670 1736005000NRG24080920230767796 08/09/2023 Sukhchand Sukhchand 1736005WL049701 00415 SBIN0001473 1105 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 MP1736006_050623FTO_73768 1736006000NRG23310520231666266 297621192 05/06/2023 SARASWATI SARASWATI 1736006WL0158896 00089 CBIN0280756 720 12/06/2023 No Such Account
2362 MP1736006_050623FTO_73768 1736006000NRG23310520231666267 297621192 05/06/2023 KAMLA PARTETI KAMLA PARTETI 1736006WL0158897 00089 CBIN0280756 1140 12/06/2023 Account closed
2363 MP1736006_030723FTO_144655 1736006000NRG24020720230461337 810031799 03/07/2023 mitendra mitendra 1736006WL026575 00051 MAHB0000560 1000 13/07/2023 No Such Account
2364 MP1736006_030723APB_FTO_144764 1736006000NRG24020720230461410 809816411 03/07/2023 pramila pramila 1736006WL026577 00051 MAHB0000560 868 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 MP1736006_030723APB_FTO_144764 1736006000NRG24020720230461621 809816411 03/07/2023 JANRDHAN MAHORE JANRDHAN MAHORE 1736006WL026583 00354 PUNB0102300 220 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 MP1736006_030723FTO_144655 1736006000NRG24020720230461696 810031799 03/07/2023 sakro sallam sakro sallam 1736006WL026585 00468 UBIN0912913 1100 13/07/2023 No Such Account
2367 MP1736006_030723FTO_144655 1736006000NRG24020720230461697 810031799 03/07/2023 durgawati dehariya durgawati dehariya 1736006WL026585 00688 FINO0001001 660 13/07/2023 A/c Blocked or Frozen
2368 MP1736006_111023APB_FTO_313579 1736006000NRG24111020230896790 11/10/2023 BIRNLAL BIRNLAL 1736006WL058782 00354 PUNB0102300 195 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 MP1736006_111023APB_FTO_313579 1736006000NRG24111020230896796 11/10/2023 Meters sailwar Meters sailwar 1736006WL058782 00354 PUNB0102300 780 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 MP1736006_160224APB_FTO_465545 1736006000NRG24160220241513880 303280735 16/02/2024 Nirmla yadav Nirmla yadav 1736006WL087361 00415 SBIN0007358 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 MP1736006_160224APB_FTO_465545 1736006000NRG24160220241513890 303280735 16/02/2024 CHAITU CHAITU 1736006WL087361 00354 PUNB0102300 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 MP1736006_230623APB_FTO_121737 1736006000NRG24230620230359818 703932789 23/06/2023 RAVI KUMAR DHURVE RAVI KUMAR DHURVE 1736006WL021422 00415 SBIN0007358 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 MP1736006_250823APB_FTO_234962 1736006000NRG24250820230720500 843644286 25/08/2023 ROOPA YADAV ROOPA YADAV 1736006WL045878 00354 PUNB0102300 588 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 MP1736006_260523APB_FTO_58331 1736006000NRG24260520230109499 079092536 26/05/2023 Vaishnavi rai Vaishnavi rai 1736006WL007942 00354 PUNB0660200 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 MP1736006_260523APB_FTO_58331 1736006000NRG24260520230110274 079092536 26/05/2023 LACHHMI LACHHMI 1736006WL007991 00354 PUNB0102300 1110 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 MP1736006_260723FTO_188701 1736006000NRG24260720230609309 263696080 26/07/2023 JAGJEETAN RAM YADUWANSHI JAGJEETAN RAM YADUWANSHI 1736006WL036511 00176 IDIB000D639 1200 31/07/2023 A/c Blocked or Frozen
2377 MP1736006_270623APB_FTO_131930 1736006000NRG24270620230405840 702685876 27/06/2023 Rajesh Uikey Rajesh Uikey 1736006WL023702 00354 PUNB0660200 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 MP1736006_260224APB_FTO_475395 1736006050NRG24260220241556971 301922976 26/02/2024 VISHNI WO DEEPCHAND VISHNI WO DEEPCHAND 1736006050WL089409 00415 SBIN0007358 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 MP1736006_140823APB_FTO_218389 1736006053NRG24120820230674894 678764754 14/08/2023 LAXMI YADAV LAXMI YADAV 1736006053WL042173 00354 PUNB0660200 740 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 MP1736006_160224APB_FTO_465545 1736006053NRG24160220241512871 303280735 16/02/2024 MANJU SUNIL PRAJAPATI MANJU SUNIL PRAJAPATI 1736006053WL087332 00089 CBIN0281022 190 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 MP1736005_080923APB_FTO_256670 1736005000NRG24080920230768017 08/09/2023 phulwati selu phulwati selu 1736005WL049706 00089 CBIN0282821 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 MP1736005_091023APB_FTO_310671 1736005000NRG24091020230884324 09/10/2023 Birma adiram Birma adiram 1736005WL058013 00697 BKID0MG8012 680 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 MP1736005_100723FTO_157973 1736005000NRG24100720230523211 858240969 10/07/2023 Manish Manish 1736005WL030224 00051 MAHB0001929 1110 14/07/2023 Account closed
2384 MP1736005_120723APB_FTO_164078 1736005000NRG24110720230532354 892115295 12/07/2023 ghanshayam ghanshayam 1736005WL030824 00051 MAHB0001929 1212 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 MP1736005_120723APB_FTO_164128 1736005000NRG24120720230534398 892115724 12/07/2023 BhAGWAN DAS BhAGWAN DAS 1736005WL030947 00415 SBIN0001473 1050 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 MP1736005_120723APB_FTO_164078 1736005000NRG24120720230534466 892115295 12/07/2023 Kusum Yaduwanshi Kusum Yaduwanshi 1736005WL030949 00089 CBIN0281954 210 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2387 MP1736005_120723APB_FTO_164078 1736005000NRG24120720230535943 892115295 12/07/2023 Jagdish Uikey Jagdish Uikey 1736005WL031052 00051 MAHB0000537 1200 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 MP1736005_120923APB_FTO_262759 1736005000NRG24120920230782079 12/09/2023 SURAJ PARTETI SURAJ PARTETI 1736005WL050818 00051 MAHB0000537 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 MP1736005_160224APB_FTO_466123 1736005000NRG24150220241509524 303291999 16/02/2024 Ramkumar Ramkumar 1736005WL087175 00697 BKID0MG8041 1230 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 MP1736006_100523FTO_36424 1736006000NRG24100520230043856 714634626 10/05/2023 Seema Seema 1736006WL003244 00415 SBIN0005418 1105 16/05/2023 No Such Account
2391 MP1736006_100723APB_FTO_158588 1736006000NRG24100720230522652 858022661 10/07/2023 Ravita Uikey Ravita Uikey 1736006WL030179 00468 UBIN0542008 540 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 MP1736005_241023APB_FTO_330226 1736005000NRG24241020230961061 24/10/2023 SANGEETA SANGEETA 1736005WL062642 00051 MAHB0001929 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 MP1736005_241023APB_FTO_330226 1736005000NRG24241020230961125 24/10/2023 LOTAN LOTAN 1736005WL062644 00089 CBIN0282821 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 MP1736005_241023APB_FTO_330226 1736005000NRG24241020230961305 24/10/2023 KAMLA KAMLA 1736005WL062645 00089 CBIN0283957 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 MP1736005_241023FTO_330222 1736005000NRG24241020230961438 24/10/2023 Shyam Sahu Shyam Sahu 1736005WL062646 00051 MAHB0000537 1000 15/11/2023 No Such Account
2396 MP1736005_241023APB_FTO_330226 1736005000NRG24241020230961485 24/10/2023 BIHARILAL BISRAM BIHARILAL BISRAM 1736005WL062647 00048 BKID0008941 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 MP1736005_241023APB_FTO_330226 1736005000NRG24241020230961528 24/10/2023 NAKALSING NAKALSING 1736005WL062649 00051 MAHB0000613 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 MP1736005_241023APB_FTO_330226 1736005000NRG24241020230961539 24/10/2023 Bhagwati Kavreti Bhagwati Kavreti 1736005WL062649 00051 MAHB0000613 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 MP1736005_241023APB_FTO_330226 1736005000NRG24241020230961726 24/10/2023 pawan pawan 1736005WL062650 00415 SBIN0001473 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 MP1736006_260224APB_FTO_475395 1736006053NRG24240220241550763 301922976 26/02/2024 MANJU SUNIL PRAJAPATI MANJU SUNIL PRAJAPATI 1736006053WL089113 00089 CBIN0281022 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 MP1736006_050623FTO_73768 1736006054NRG23310520231666002 297621192 05/06/2023 KAVITA DEHARIYA KAVITA DEHARIYA 1736006WL0158832 00089 CBIN0280756 1140 12/06/2023 No Such Account
2402 MP1736006_050623FTO_73768 1736006054NRG23310520231666003 297621192 05/06/2023 KAVITA DEHARIYA KAVITA DEHARIYA 1736006WL0158832 00089 CBIN0280756 1140 12/06/2023 No Such Account
2403 MP1736006_260224APB_FTO_475395 1736006058NRG24240220241551034 301922976 26/02/2024 Rajneeta Rajneeta 1736006058WL089127 00354 PUNB0102300 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 MP1736006_070823APB_FTO_207006 1736006061NRG24060820230650031 521156576 07/08/2023 GULAB GULAB 1736006061WL040037 00354 PUNB0102300 995 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 MP1736006_070823APB_FTO_207006 1736006061NRG24060820230650072 521156576 07/08/2023 KAMLESH KAMLESH 1736006061WL040037 00415 SBIN0000348 392 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 MP1736006_190224APB_FTO_467960 1736006061NRG24190220241524393 302836153 19/02/2024 kushmila Bai kushmila Bai 1736006061WL087838 00354 PUNB0102300 955 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 MP1736006_110723APB_FTO_160276 1736006063NRG24110720230530185 892122560 11/07/2023 Kiran Pawar Kiran Pawar 1736006063WL030724 00089 CBIN0280756 600 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 MP1736006_050623FTO_73768 1736006066NRG23310520231665860 297621192 05/06/2023 JAMNABAI JAMNABAI 1736006WL0158807 00089 CBIN0284259 1260 12/06/2023 Account closed
2409 MP1736006_050623FTO_73768 1736006066NRG23310520231665861 297621192 05/06/2023 JAMNABAI JAMNABAI 1736006WL0158807 00089 CBIN0284259 1050 12/06/2023 Account closed
2410 MP1736006_050623FTO_73768 1736006066NRG23310520231665862 297621192 05/06/2023 RAVILAL BELWANSHI RAVILAL BELWANSHI 1736006WL0158807 00089 CBIN0284259 800 12/06/2023 Account closed
2411 MP1736006_050623FTO_73768 1736006066NRG23310520231665863 297621192 05/06/2023 RAVILAL BELWANSHI RAVILAL BELWANSHI 1736006WL0158807 00089 CBIN0284259 850 12/06/2023 Account closed
2412 MP1736006_050623FTO_73768 1736006066NRG23310520231665864 297621192 05/06/2023 RAVILAL BELWANSHI RAVILAL BELWANSHI 1736006WL0158807 00089 CBIN0284259 1080 12/06/2023 Account closed
2413 MP1736006_050623FTO_73768 1736006066NRG23310520231665865 297621192 05/06/2023 REENA KUMRE REENA KUMRE 1736006WL0158807 00089 CBIN0284259 1428 12/06/2023 Account closed
2414 MP1736006_150523APB_FTO_42611 1736006066NRG24150520230057675 787306128 15/05/2023 Shripal Shripal 1736006066WL004259 00089 CBIN0284259 221 20/05/2023 Account closed
2415 MP1736006_050623FTO_73768 1736006067NRG23300520231665390 297621192 05/06/2023 CHHOTIBAI CHHOTIBAI 1736006WL0158715 00051 MAHB0000560 1632 12/06/2023 Account closed
2416 MP1736006_070723APB_FTO_153334 1736006067NRG24070720230507600 844277325 07/07/2023 SUKARTI SUKARTI 1736006067WL029083 00051 MAHB0000560 1540 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 MP1736006_140623APB_FTO_91517 1736006067NRG24140620230258722 393293804 14/06/2023 RATILAL RATILAL 1736006067WL016394 00051 MAHB0000560 680 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 MP1736006_160224APB_FTO_465545 1736006067NRG24150220241509998 303280735 16/02/2024 JANGALSING JANGALSING 1736006067WL087186 00051 MAHB0000560 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 MP1736006_260623APB_FTO_128407 1736006067NRG24260620230383601 702826403 26/06/2023 ATARLAL YADAV ATARLAL YADAV 1736006067WL022537 00051 MAHB0000560 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 MP1736006_260623APB_FTO_128407 1736006067NRG24260620230383602 702826403 26/06/2023 JHAMARWATI JHAMARWATI 1736006067WL022537 00051 MAHB0000560 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 MP1736006_260623APB_FTO_128407 1736006067NRG24260620230387350 702826403 26/06/2023 RATILAL RATILAL 1736006067WL022782 00051 MAHB0000560 1080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 MP1736006_151123APB_FTO_356093 1736006068NRG24141120231024351 15/11/2023 SIKLA SIKLA 1736006068WL066859 00051 MAHB0000560 1080 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 MP1736006_050623FTO_73768 1736006069NRG23310520231665898 297621192 05/06/2023 ramsingh ramsingh 1736006WL0158816 00051 MAHB0000560 204 12/06/2023 No Such Account
2424 MP1736006_050623FTO_73768 1736006069NRG23310520231665899 297621192 05/06/2023 Janvati Janvati 1736006WL0158816 00051 MAHB0000560 1200 12/06/2023 No Such Account
2425 MP1736006_050623FTO_73768 1736006069NRG23310520231665900 297621192 05/06/2023 atarlal atarlal 1736006WL0158816 00051 MAHB0000560 1200 12/06/2023 No Such Account
2426 MP1736006_050623FTO_73768 1736006069NRG23310520231665901 297621192 05/06/2023 atarlal atarlal 1736006WL0158816 00051 MAHB0000560 1200 12/06/2023 No Such Account
2427 MP1736006_050623FTO_73768 1736006069NRG23310520231665902 297621192 05/06/2023 atarlal atarlal 1736006WL0158816 00051 MAHB0000560 204 12/06/2023 No Such Account
2428 MP1736006_050623FTO_73768 1736006070NRG23310520231665731 297621192 05/06/2023 saraswati saraswati 1736006WL0158792 00089 CBIN0284259 1428 12/06/2023 Account closed
2429 MP1736006_050623FTO_73768 1736006070NRG23310520231665732 297621192 05/06/2023 saraswati saraswati 1736006WL0158792 00089 CBIN0284259 1000 12/06/2023 Account closed
2430 MP1736006_050623FTO_73768 1736006070NRG23310520231665733 297621192 05/06/2023 saraswati saraswati 1736006WL0158792 00089 CBIN0284259 1000 12/06/2023 Account closed
2431 MP1736006_050623FTO_73768 1736006070NRG23310520231665734 297621192 05/06/2023 saraswati saraswati 1736006WL0158792 00089 CBIN0284259 1200 12/06/2023 Account closed
2432 MP1736006_050623FTO_73768 1736006070NRG23310520231665735 297621192 05/06/2023 saraswati saraswati 1736006WL0158792 00089 CBIN0284259 1200 12/06/2023 Account closed
2433 MP1736006_030723APB_FTO_144670 1736006071NRG24300620230451356 810031829 03/07/2023 DINA MAHAVANSHI DINA MAHAVANSHI 1736006071WL026046 00089 CBIN0284259 1428 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 MP1736006_300623APB_FTO_139011 1736006072NRG24300620230440937 800071943 30/06/2023 jhulwati jhulwati 1736006072WL025615 00089 CBIN0284259 200 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 MP1736006_270623APB_FTO_131930 1736006073NRG24270620230403985 702685876 27/06/2023 sukiya sukiya 1736006073WL023619 00089 CBIN0284259 1414 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2436 MP1736006_180523FTO_46839 1736006078NRG23180520231663920 836138495 18/05/2023 ANKIT SARYAM ANKIT SARYAM 1736006WL0158473 00089 CBIN0284259 1330 24/05/2023 No Such Account
2437 MP1736006_180523FTO_46839 1736006078NRG23180520231663924 836138495 18/05/2023 ANKIT SARYAM ANKIT SARYAM 1736006WL0158473 00089 CBIN0284259 950 24/05/2023 No Such Account
2438 MP1736006_180523FTO_46839 1736006078NRG23180520231663925 836138495 18/05/2023 ANKIT SARYAM ANKIT SARYAM 1736006WL0158473 00089 CBIN0284259 1000 24/05/2023 No Such Account
2439 MP1736006_180523FTO_46839 1736006078NRG23180520231663926 836138495 18/05/2023 ANKIT SARYAM ANKIT SARYAM 1736006WL0158473 00089 CBIN0284259 380 24/05/2023 No Such Account
2440 MP1736006_180523FTO_46839 1736006078NRG23180520231663927 836138495 18/05/2023 ANKIT SARYAM ANKIT SARYAM 1736006WL0158473 00089 CBIN0284259 380 24/05/2023 No Such Account
2441 MP1736006_180523FTO_46839 1736006078NRG23180520231663929 836138495 18/05/2023 ANKIT SARYAM ANKIT SARYAM 1736006WL0158473 00089 CBIN0284259 1080 24/05/2023 No Such Account
2442 MP1736006_180523FTO_46839 1736006078NRG23180520231663930 836138495 18/05/2023 ANKIT SARYAM ANKIT SARYAM 1736006WL0158473 00089 CBIN0284259 1140 24/05/2023 No Such Account
2443 MP1736006_180523FTO_46839 1736006078NRG23180520231663936 836138495 18/05/2023 kamallal kamallal 1736006WL0158473 00089 CBIN0280756 950 24/05/2023 Account closed
2444 MP1736006_180523FTO_46839 1736006078NRG23180520231663937 836138495 18/05/2023 kamallal kamallal 1736006WL0158473 00089 CBIN0280756 380 24/05/2023 Account closed
2445 MP1736006_180523FTO_46839 1736006078NRG23180520231663938 836138495 18/05/2023 kamallal kamallal 1736006WL0158473 00089 CBIN0280756 190 24/05/2023 Account closed
2446 MP1736006_050623FTO_73768 1736006078NRG23310520231666066 297621192 05/06/2023 kamallal kamallal 1736006WL0158852 00089 CBIN0280756 190 12/06/2023 Account closed
2447 MP1736006_050623FTO_73768 1736006078NRG23310520231666067 297621192 05/06/2023 kamallal kamallal 1736006WL0158852 00089 CBIN0280756 380 12/06/2023 Account closed
2448 MP1736006_050623FTO_73768 1736006078NRG23310520231666068 297621192 05/06/2023 kamallal kamallal 1736006WL0158852 00089 CBIN0280756 950 12/06/2023 Account closed
2449 MP1736005_290224APB_FTO_479314 1736005000NRG24290220241572014 301621214 29/02/2024 RAJU SAKOM RAJU SAKOM 1736005WL090207 00048 BKID0008941 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 MP1736006_180823APB_FTO_225247 1736006000NRG24180820230696930 728213029 18/08/2023 BHAVESH VISWAKARMA BHAVESH VISWAKARMA 1736006WL044190 00415 SBIN0007358 1224 25/08/2023 Aadhaar Number not Mapped to Account Number
2451 MP1736006_180823APB_FTO_225247 1736006000NRG24180820230696942 728213029 18/08/2023 Rahul Suryawanshi Rahul Suryawanshi 1736006WL044193 00354 PUNB0102300 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 MP1736006_180823APB_FTO_225247 1736006000NRG24180820230697059 728213029 18/08/2023 jaglal jaglal 1736006WL044195 00354 PUNB0102300 756 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 MP1736005_010723APB_FTO_142051 1736005000NRG24300620230447684 799838295 01/07/2023 GEETA SANJAY GEETA SANJAY 1736005WL025917 00051 MAHB0000537 1278 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 MP1736005_010723FTO_142042 1736005000NRG24300620230448060 799838274 01/07/2023 Gulsing Gulsing 1736005WL025939 00051 MAHB0000613 218 13/07/2023 No Such Account
2455 MP1736006_050923APB_FTO_251961 1736006006NRG24050920230760261 161747419 05/09/2023 duragsha duragsha 1736006006WL049034 00415 SBIN0002842 1200 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 MP1736006_130923APB_FTO_263045 1736006007NRG24130920230783755 13/09/2023 Anita Kudopa Anita Kudopa 1736006007WL050899 00468 UBIN0542008 1260 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 MP1736006_290523FTO_62504 1736006010NRG22181120222319155 090184135 29/05/2023 MAHENDRA DEHARIYA MAHENDRA DEHARIYA 1736006WL0207890 00415 SBIN0002842 1158 01/06/2023 Account closed
2458 MP1736006_010423FTO_111 1736006013NRG23230320231642122 530993680 01/04/2023 SIVKUMAR SIVKUMAR 1736006013WL156519 00415 SBIN0010805 1212 06/05/2023 Account closed
2459 MP1736006_010423FTO_111 1736006013NRG23230320231642123 530993680 01/04/2023 SIVKUMAR SIVKUMAR 1736006013WL156519 00415 SBIN0010805 804 06/05/2023 Account closed
2460 MP1736006_010423FTO_111 1736006013NRG23230320231642126 530993680 01/04/2023 anita anita 1736006013WL156519 00415 SBIN0010805 804 06/05/2023 Account closed
2461 MP1736006_010423FTO_111 1736006013NRG23230320231642128 530993680 01/04/2023 anita anita 1736006013WL156519 00415 SBIN0010805 1212 06/05/2023 Account closed
2462 MP1736005_010723FTO_142042 1736005000NRG24300620230448078 799838274 01/07/2023 Dhanraj Dhanraj 1736005WL025939 00697 BKID0MG8022 218 13/07/2023 No Such Account
2463 MP1736006_010423FTO_111 1736006013NRG23240320231642756 530993680 01/04/2023 SIVKUMAR SIVKUMAR 1736006013WL156623 00415 SBIN0010805 1224 06/05/2023 Account closed
2464 MP1736006_060723APB_FTO_150690 1736006014NRG24060720230499868 807540619 06/07/2023 gayatri gayatri 1736006014WL028652 00415 SBIN0010805 760 13/07/2023 A/c Blocked or Frozen
2465 MP1736005_010723FTO_142042 1736005000NRG24300620230448085 799838274 01/07/2023 Santosh Santosh 1736005WL025939 00697 BKID0MG8022 872 13/07/2023 No Such Account
2466 MP1736006_310723APB_FTO_195392 1736006015NRG24280720230617256 324883469 31/07/2023 RAJKUMAR RAJKUMAR 1736006015WL037198 00415 SBIN0010805 1290 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 MP1736005_301123APB_FTO_369524 1736005000NRG24301120231041247 30/11/2023 Hirul Parteti Hirul Parteti 1736005WL068634 00697 BKID0MG8012 204 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 MP1736005_010923FTO_243722 1736005001NRG23160720231668213 066366176 01/09/2023 Krishna Parteti Krishna Parteti 1736005WL0159518 00703 AIRP0000001 1224 12/09/2023 A/c Blocked or Frozen
2469 MP1736005_010923FTO_243722 1736005001NRG23160720231668214 066366176 01/09/2023 Krishna Parteti Krishna Parteti 1736005WL0159518 00703 AIRP0000001 1020 12/09/2023 A/c Blocked or Frozen
2470 MP1736005_010923FTO_243722 1736005001NRG23160720231668215 066366176 01/09/2023 Saita Narre Saita Narre 1736005WL0159518 00048 BKID0008941 1020 12/09/2023 A/c Blocked or Frozen
2471 MP1736005_010923FTO_243722 1736005001NRG23160720231668216 066366176 01/09/2023 Saita Narre Saita Narre 1736005WL0159518 00048 BKID0008941 1140 12/09/2023 A/c Blocked or Frozen
2472 MP1736006_050623FTO_73768 1736006078NRG23310520231666069 297621192 05/06/2023 ANKIT SARYAM ANKIT SARYAM 1736006WL0158852 00089 CBIN0284259 950 12/06/2023 No Such Account
2473 MP1736006_050623FTO_73768 1736006078NRG23310520231666070 297621192 05/06/2023 ANKIT SARYAM ANKIT SARYAM 1736006WL0158852 00089 CBIN0284259 380 12/06/2023 No Such Account
2474 MP1736006_050623FTO_73768 1736006078NRG23310520231666071 297621192 05/06/2023 ANKIT SARYAM ANKIT SARYAM 1736006WL0158852 00089 CBIN0284259 380 12/06/2023 No Such Account
2475 MP1736006_050623FTO_73768 1736006078NRG23310520231666072 297621192 05/06/2023 ANKIT SARYAM ANKIT SARYAM 1736006WL0158852 00089 CBIN0284259 1000 12/06/2023 No Such Account
2476 MP1736006_050623FTO_73768 1736006078NRG23310520231666073 297621192 05/06/2023 ANKIT SARYAM ANKIT SARYAM 1736006WL0158852 00089 CBIN0284259 1140 12/06/2023 No Such Account
2477 MP1736006_050623FTO_73768 1736006078NRG23310520231666074 297621192 05/06/2023 ANKIT SARYAM ANKIT SARYAM 1736006WL0158852 00089 CBIN0284259 1080 12/06/2023 No Such Account
2478 MP1736006_050623FTO_73768 1736006078NRG23310520231666075 297621192 05/06/2023 ANKIT SARYAM ANKIT SARYAM 1736006WL0158852 00089 CBIN0284259 1330 12/06/2023 No Such Account
2479 MP1736006_200723APB_FTO_177758 1736006078NRG24200720230578257 209866097 20/07/2023 vinod vinod 1736006078WL034164 00089 CBIN0284259 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
2480 MP1736006_200723APB_FTO_177758 1736006078NRG24200720230578288 209866097 20/07/2023 gorkhnath gorkhnath 1736006078WL034164 00089 CBIN0284259 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 MP1736006_070623APB_FTO_77435 1736006081NRG24060620230179840 297770161 07/06/2023 PANCHU PANCHU 1736006081WL012046 00415 SBIN0007358 1512 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 MP1736006_070623APB_FTO_77435 1736006081NRG24060620230179842 297770161 07/06/2023 USHA USHA 1736006081WL012046 00415 SBIN0007358 1512 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 MP1736006_070623APB_FTO_77435 1736006081NRG24060620230179844 297770161 07/06/2023 Pusiya Doulat Dehariya Pusiya Doulat Dehariya 1736006081WL012046 00089 CBIN0284259 1296 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 MP1736006_131223APB_FTO_388911 1736006083NRG24131220231081161 13/12/2023 daresh daresh 1736006083WL071295 00354 PUNB0102300 1212 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 MP1736006_030723FTO_144655 1736006083NRG24300620230451448 810031799 03/07/2023 shivnandan shivnandan 1736006083WL026050 00415 SBIN0001567 200 13/07/2023 Account closed
2486 MP1736006_300623APB_FTO_139011 1736006087NRG24290620230427458 800071943 30/06/2023 AASHA YADAV AASHA YADAV 1736006087WL024782 00354 PUNB0102300 1025 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 MP1736006_010923APB_FTO_244279 1736006088NRG24310820230744533 066290988 01/09/2023 Meters sailwar Meters sailwar 1736006088WL047773 00354 PUNB0102300 1164 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 MP1736006_070823APB_FTO_207006 1736006089NRG24050820230649283 521156576 07/08/2023 ROOPA YADAV ROOPA YADAV 1736006089WL039965 00354 PUNB0102300 396 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 MP1736006_280224APB_FTO_478016 1736006092NRG24280220241566327 301788539 28/02/2024 CHAITU CHAITU 1736006092WL089924 00354 PUNB0102300 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 MP1736007_110523FTO_37135 1736007000NRG23040420231660520 714537725 11/05/2023 vinod vinod 1736007WL0157938 00051 MAHB0001779 1200 16/05/2023 No Such Account
2491 MP1736007_100523FTO_36286 1736007000NRG23050520231662066 714650738 10/05/2023 samaklal samaklal 1736007WL0158173 00051 MAHB0001687 995 16/05/2023 Account closed
2492 MP1736007_100523FTO_36286 1736007000NRG23050520231662067 714650738 10/05/2023 samaklal samaklal 1736007WL0158173 00051 MAHB0001687 1182 16/05/2023 Account closed
2493 MP1736007_050623FTO_74060 1736007000NRG24050620230171598 261419316 05/06/2023 sukarlal sukarlal 1736007WL0011582 00354 PUNB0317500 1547 10/06/2023 No Such Account
2494 MP1736007_110623FTO_83759 1736007000NRG24110620230220924 364880975 11/06/2023 ajay ajay 1736007WL014476 00354 PUNB0317500 1547 15/06/2023 No Such Account
2495 MP1736007_120523FTO_39180 1736007000NRG24120520230049281 775954555 12/05/2023 sukarlal sukarlal 1736007WL003648 00354 PUNB0317500 1547 20/05/2023 No Such Account
2496 MP1736007_120923APB_FTO_262481 1736007000NRG24120920230782989 12/09/2023 VINOD VADIVA VINOD VADIVA 1736007WL050850 00354 PUNB0317500 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
2497 MP1736007_120923APB_FTO_262481 1736007000NRG24120920230782995 12/09/2023 RAMNATH SARYAM RAMNATH SARYAM 1736007WL050850 00354 PUNB0317500 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 MP1736007_050723APB_FTO_148425 1736007002NRG24050720230485673 210913558 05/07/2023 LOCHE BAN LOCHE BAN 1736007002WL027863 00051 MAHB0001929 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 MP1736007_170623APB_FTO_100320 1736007004NRG24170620230290829 513996291 17/06/2023 Sukarwati Sukarwati 1736007004WL017939 00089 CBIN0282129 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 MP1736007_020823APB_FTO_199607 1736007005NRG24010820230632771 349404249 02/08/2023 RAVINA PANDRAM RAVINA PANDRAM 1736007005WL038567 00354 PUNB0317500 1547 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 MP1736007_201123APB_FTO_360248 1736007005NRG24191120231029245 20/11/2023 SUKHDEV PANDRAM SUKHDEV PANDRAM 1736007005WL067304 00089 CBIN0284259 1320 03/01/2024 Document Pending for Account Holder turning Major
2502 MP1736007_290923APB_FTO_294799 1736007005NRG24290920230839463 29/09/2023 keshram uikey keshram uikey 1736007005WL055005 00354 PUNB0317500 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 MP1736007_110523APB_FTO_38040 1736007006NRG24110520230047451 714548172 11/05/2023 DINESH VISHAKARMA DINESH VISHAKARMA 1736007006WL003512 00354 PUNB0317500 1540 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 MP1736007_110523APB_FTO_38040 1736007006NRG24110520230047458 714548172 11/05/2023 BALAKRAM UIKEY BALAKRAM UIKEY 1736007006WL003512 00354 PUNB0317500 1540 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 MP1736007_110523APB_FTO_38040 1736007006NRG24110520230047461 714548172 11/05/2023 ANITA UIKEY ANITA UIKEY 1736007006WL003512 00354 PUNB0317500 1540 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 MP1736007_110523APB_FTO_38040 1736007006NRG24110520230047464 714548172 11/05/2023 LALJI LALJI 1736007006WL003512 00354 PUNB0317500 1540 16/05/2023 Aadhaar Number not Mapped to Account Number
2507 MP1736007_110523APB_FTO_38040 1736007006NRG24110520230047475 714548172 11/05/2023 BARELAL BARELAL 1736007006WL003512 00354 PUNB0317500 1540 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 MP1736007_110523APB_FTO_38040 1736007006NRG24110520230047476 714548172 11/05/2023 rushmati rushmati 1736007006WL003512 00354 PUNB0317500 1540 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 MP1736007_110523APB_FTO_38040 1736007006NRG24110520230047480 714548172 11/05/2023 SAVITA SHEELU SAVITA SHEELU 1736007006WL003512 00354 PUNB0317500 1100 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 MP1736007_110523APB_FTO_38040 1736007006NRG24110520230047487 714548172 11/05/2023 SUMARVATI SUMARVATI 1736007006WL003512 00354 PUNB0317500 1320 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 MP1736007_110523APB_FTO_38040 1736007007NRG24110520230047678 714548172 11/05/2023 MEMVATI MEMVATI 1736007007WL003526 00354 PUNB0317500 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 MP1736007_170723APB_FTO_172102 1736007007NRG24170720230556492 092024868 17/07/2023 BHAGVATI BHAGVATI 1736007007WL032487 00354 PUNB0317500 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 MP1736007_260623FTO_127133 1736007007NRG24250620230383141 702804060 26/06/2023 guru guru 1736007007WL022509 00354 PUNB0317500 1547 05/07/2023 No Such Account
2514 MP1736007_260623FTO_127133 1736007007NRG24250620230383145 702804060 26/06/2023 ajay ajay 1736007007WL022510 00354 PUNB0317500 1547 05/07/2023 No Such Account
2515 MP1736007_260623FTO_127133 1736007007NRG24250620230383149 702804060 26/06/2023 Patiram Patiram 1736007007WL022511 00354 PUNB0317500 1547 05/07/2023 No Such Account
2516 MP1736007_260623FTO_127133 1736007007NRG24250620230383157 702804060 26/06/2023 mohanlal mohanlal 1736007007WL022513 00354 PUNB0317500 1547 05/07/2023 No Such Account
2517 MP1736007_260623FTO_127133 1736007007NRG24250620230383158 702804060 26/06/2023 susheela susheela 1736007007WL022513 00354 PUNB0317500 1547 05/07/2023 No Such Account
2518 MP1736007_130623APB_FTO_89551 1736007008NRG24130620230248379 394198831 13/06/2023 phulso phulso 1736007008WL015802 00354 PUNB0317500 816 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 MP1736007_311023APB_FTO_340027 1736007008NRG24311020230991836 31/10/2023 samalvati samalvati 1736007008WL064443 00089 CBIN0282129 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 MP1736007_110723APB_FTO_160572 1736007010NRG24110720230532059 892120487 11/07/2023 SHUKRAM SHUKRAM 1736007010WL030817 00354 PUNB0317500 600 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 MP1736007_110923APB_FTO_260971 1736007010NRG24110920230774158 11/09/2023 niranjan niranjan 1736007010WL050147 00354 PUNB0317500 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 MP1736007_130623APB_FTO_89551 1736007010NRG24130620230245078 394198831 13/06/2023 vinod vinod 1736007010WL015661 00354 PUNB0317500 800 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 MP1736007_130623APB_FTO_89551 1736007010NRG24130620230245090 394198831 13/06/2023 omkar omkar 1736007010WL015661 00354 PUNB0317500 800 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 MP1736007_130623APB_FTO_89551 1736007010NRG24130620230245826 394198831 13/06/2023 Sumervati Sumervati 1736007010WL015693 00354 PUNB0317500 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 MP1736007_270523FTO_60325 1736007015NRG24270520230113826 078458899 27/05/2023 KAILASH CHANDRAWANSHI KAILASH CHANDRAWANSHI 1736007015WL008228 00415 SBIN0009412 663 31/05/2023 Account closed
2526 MP1736007_260623APB_FTO_128728 1736007018NRG24260620230392829 702804185 26/06/2023 SANTO SANTO 1736007018WL023111 00697 BKID0MG8036 950 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 MP1736007_140623APB_FTO_91014 1736007026NRG24140620230257837 393278048 14/06/2023 BINDU SAHU BINDU SAHU 1736007026WL016350 00415 SBIN0001567 1260 17/06/2023 Aadhaar Number not Mapped to Account Number
2528 MP1736007_210423FTO_14682 1736007026NRG24210420230006077 646642752 21/04/2023 TULSHIRAM TULSHIRAM 1736007026WL000496 00089 CBIN0282129 1326 12/05/2023 Account closed
2529 MP1736007_190623APB_FTO_108119 1736007036NRG24190620230308614 513532964 19/06/2023 Reva Yuvnati Reva Yuvnati 1736007036WL018815 00045 BARB0CHHIND 1260 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 MP1736007_240623APB_FTO_124424 1736007051NRG24240620230374044 702921052 24/06/2023 KAPUOORACHAND DHURVE KAPUOORACHAND DHURVE 1736007051WL022081 00354 PUNB0317500 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 MP1736007_260623APB_FTO_128728 1736007060NRG24260620230397238 702804185 26/06/2023 Manbati Kudape Manbati Kudape 1736007060WL023296 00089 CBIN0282129 1100 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 MP1736007_300523APB_FTO_63441 1736007060NRG24300520230126350 086860687 30/05/2023 MANVATI MANVATI 1736007060WL008993 00089 CBIN0282129 880 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 MP1736005_220224APB_FTO_472089 1736005000NRG24220220241538870 302222969 22/02/2024 AJIMULLA SO R YASATALI AJIMULLA SO R YASATALI 1736005WL088546 00051 MAHB0000613 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 MP1736005_280823APB_FTO_238292 1736005000NRG24280820230731757 843806075 28/08/2023 Dinesh Nagwanshi Dinesh Nagwanshi 1736005WL046638 00048 BKID0008941 1308 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 MP1736005_280823APB_FTO_238292 1736005000NRG24280820230732194 843806075 28/08/2023 niran niran 1736005WL046657 00045 BARB0MANDID 540 01/09/2023 Aadhaar Number not Mapped to Account Number
2536 MP1736007_050623FTO_72700 1736007062NRG24050620230163503 261609165 05/06/2023 SARLA DONGRE SARLA DONGRE 1736007062WL011148 00415 SBIN0002898 1290 09/06/2023 No Such Account
2537 MP1736007_101023APB_FTO_311975 1736007073NRG24101020230890040 10/10/2023 BHAGVANDAS SAHU BHAGVANDAS SAHU 1736007073WL058403 00691 IPOS0000001 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 MP1736007_021223APB_FTO_371396 1736007079NRG24011220231044503 02/12/2023 Rashmi Rashmi 1736007079WL068902 00051 MAHB0001687 1100 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 MP1736005_150923APB_FTO_266707 1736005001NRG24140920230791861 15/09/2023 PREMWATI PREMWATI 1736005001WL051360 00048 BKID0008941 1326 28/09/2023 Aadhaar Number not Mapped to Account Number
2540 MP1736005_150523FTO_41686 1736005001NRG24150520230056569 775755740 15/05/2023 DILIP DILIP 1736005001WL004163 00048 BKID0008941 1134 19/05/2023 No Such Account
2541 MP1736005_220224APB_FTO_472089 1736005001NRG24220220241538273 302222969 22/02/2024 JHAMKO BAI JHAMKO BAI 1736005001WL088522 00048 BKID0008941 1170 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 MP1736005_190523APB_FTO_48462 1736005003NRG24180520230074583 866233915 19/05/2023 Atarsingh akhadi Atarsingh akhadi 1736005003WL005513 00048 BKID0008941 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 MP1736005_220224APB_FTO_472089 1736005003NRG24210220241536102 302222969 22/02/2024 Samalwati Sheelu Samalwati Sheelu 1736005003WL088454 00051 MAHB0000613 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 MP1736005_060623FTO_75461 1736005007NRG22300520232330537 297640524 06/06/2023 dharmu dharmu 1736005WL0209199 00415 SBIN0001473 1158 12/06/2023 No Such Account
2545 MP1736005_230723FTO_182011 1736005007NRG24110720230529846 207438315 23/07/2023 shyamvati shyamvati 1736005WL0030706 00415 SBIN0001473 1326 28/07/2023 No Such Account
2546 MP1736005_190523APB_FTO_48462 1736005011NRG24150520230060434 866233915 19/05/2023 BUDHULAL BUDHULAL 1736005011WL004416 00051 MAHB0000613 1100 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 MP1736005_190623APB_FTO_110113 1736005011NRG24190620230303908 513393309 19/06/2023 Sunita Dhurve Sunita Dhurve 1736005011WL018591 00051 MAHB0000613 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2548 MP1736008_070823APB_FTO_208047 1736008000NRG24070820230655852 521059285 07/08/2023 ANNPURNA DHURVE ANNPURNA DHURVE 1736008WL040616 00354 PUNB0102300 884 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1736008_070823APB_FTO_208054 1736008000NRG24070820230655899 521184932 07/08/2023 JHAMIYA UIKEY JHAMIYA UIKEY 1736008WL040619 00697 BKID0MG8038 1224 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 MP1736008_071023APB_FTO_307486 1736008000NRG24071020230872494 07/10/2023 JAGVATI JAGVATI 1736008WL057311 00415 SBIN0004218 612 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 MP1736008_080923APB_FTO_256788 1736008000NRG24080920230766689 08/09/2023 MOHAMMAD IRFAN MOHAMMAD IRFAN 1736008WL049589 00078 CNRB0004513 600 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 MP1736005_210923APB_FTO_279680 1736005022NRG24200920230812395 21/09/2023 gillu gillu 1736005022WL052777 00089 CBIN0282821 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 MP1736005_230723FTO_182011 1736005025NRG24130720230542960 207438315 23/07/2023 SUNIL SUNIL 1736005WL0031578 00051 MAHB0000613 1326 28/07/2023 No Such Account
2554 MP1736006_120224APB_FTO_461118 1736006016NRG24110220241480663 303671566 12/02/2024 YASHODI YASHODI 1736006016WL085962 00415 SBIN0010805 1152 12/04/2024 A/c Blocked or Frozen
2555 MP1736006_260224APB_FTO_475399 1736006016NRG24230220241549056 302022088 26/02/2024 YASHODI YASHODI 1736006016WL089019 00415 SBIN0010805 1080 12/04/2024 A/c Blocked or Frozen
2556 MP1736006_260224APB_FTO_475399 1736006016NRG24230220241549077 302022088 26/02/2024 himma himma 1736006016WL089019 00089 CBIN0280756 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 MP1736006_160623APB_FTO_96403 1736006019NRG24160620230279513 514308604 16/06/2023 RAMDYAL RAMDYAL 1736006019WL017355 00468 UBIN0542717 1158 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 MP1736005_060623FTO_75456 1736005001NRG23310520231665642 298220694 06/06/2023 Saita Narre Saita Narre 1736005WL0158769 00048 BKID0008941 1140 12/06/2023 A/c Blocked or Frozen
2559 MP1736005_060623FTO_75456 1736005001NRG23310520231665643 298220694 06/06/2023 Saita Narre Saita Narre 1736005WL0158769 00048 BKID0008941 1020 12/06/2023 A/c Blocked or Frozen
2560 MP1736005_060623FTO_75456 1736005001NRG23310520231666412 298220694 06/06/2023 Krishna Parteti Krishna Parteti 1736005WL0158935 00703 AIRP0000001 1020 12/06/2023 A/c Blocked or Frozen
2561 MP1736005_060623FTO_75456 1736005001NRG23310520231666416 298220694 06/06/2023 Krishna Parteti Krishna Parteti 1736005WL0158935 00703 AIRP0000001 1224 12/06/2023 A/c Blocked or Frozen
2562 MP1736005_010723APB_FTO_142051 1736005001NRG24010720230458992 799838295 01/07/2023 Kiraslal Kiraslal 1736005001WL026445 00048 BKID0008941 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 MP1736005_110224APB_FTO_460082 1736005001NRG24090220241475369 303533686 11/02/2024 SUMARLAL SUMARLAL 1736005001WL085751 00048 BKID0008941 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
2564 MP1736005_110224APB_FTO_460082 1736005001NRG24090220241475680 303533686 11/02/2024 SHIVRAJ SHIVRAJ 1736005001WL085753 00048 BKID0008941 1170 12/04/2024 Aadhaar Number not Mapped to Account Number
2565 MP1736006_310723APB_FTO_195392 1736006031NRG24290720230619435 324883469 31/07/2023 GOVIND GOVIND 1736006031WL037430 00415 SBIN0005418 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 MP1736006_310723APB_FTO_195392 1736006031NRG24290720230619444 324883469 31/07/2023 KUNJILAL KUNJILAL 1736006031WL037430 00415 SBIN0005418 202 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 MP1736006_040823APB_FTO_203467 1736006043NRG24040820230644679 453686303 04/08/2023 DEEPAK KUMAR DEEPAK KUMAR 1736006043WL039552 00415 SBIN0005417 800 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 MP1736006_190623APB_FTO_108493 1736006046NRG24190620230311395 513577620 19/06/2023 BASANTI BASANTI 1736006046WL018954 00051 MAHB0000560 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 MP1736006_110723APB_FTO_160273 1736006048NRG24110720230527585 892122562 11/07/2023 MITA MITA 1736006048WL030544 00051 MAHB0000560 1400 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 MP1736006_250923APB_FTO_288531 1736006048NRG24250920230826525 25/09/2023 Sudesh Irpachi Sudesh Irpachi 1736006048WL053916 00354 PUNB0660200 200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 MP1736006_180623APB_FTO_104109 1736006051NRG24180620230297110 513996194 18/06/2023 RAVI KUMAR DHURVE RAVI KUMAR DHURVE 1736006051WL018289 00415 SBIN0007358 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 MP1736006_180623APB_FTO_104109 1736006051NRG24180620230297121 513996194 18/06/2023 RAJKALI RAJKALI 1736006051WL018289 00468 UBIN0542008 800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 MP1736006_180623APB_FTO_104109 1736006051NRG24180620230297127 513996194 18/06/2023 RAMESHWARI RAMESHWARI 1736006051WL018289 00089 CBIN0280756 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 MP1736005_150923APB_FTO_266707 1736005036NRG24150920230793048 15/09/2023 KAMALWATI KAMALWATI 1736005036WL051435 00051 MAHB0000613 1547 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 MP1736005_011123APB_FTO_341179 1736005047NRG24011120230996742 01/11/2023 DURGESH PARATETEE DURGESH PARATETEE 1736005047WL064715 00089 CBIN0281954 648 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 MP1736005_210224APB_FTO_470934 1736005051NRG24200220241532901 302512778 21/02/2024 siyabai siyabai 1736005051WL088287 00089 CBIN0282534 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 MP1736005_241023FTO_330217 1736005061NRG24241020230960665 24/10/2023 khemlal khemlal 1736005061WL062634 00415 SBIN0001473 1095 15/11/2023 No Such Account
2578 MP1736008_171023APB_FTO_321993 1736008000NRG24171020230934361 17/10/2023 VINIT USRETHE VINIT USRETHE 1736008WL061079 00089 CBIN0280750 975 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 MP1736008_201123APB_FTO_359619 1736008000NRG24201120231030456 20/11/2023 GHANSHU GHANSHU 1736008WL067451 00697 BKID0MG8038 1260 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 MP1736005_060623FTO_75461 1736005083NRG22300520232330551 297640524 06/06/2023 JIWTU JIWTU 1736005WL0209205 00697 BKID0MG8012 1116 12/06/2023 No Such Account
2581 MP1736005_230723APB_FTO_182010 1736005092NRG24220720230588296 207438350 23/07/2023 SAVITREE PARTE SAVITREE PARTE 1736005092WL034791 00051 MAHB0001929 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 MP1736005_280723APB_FTO_192160 1736005092NRG24280720230615541 299387103 28/07/2023 SAVITREE PARTE SAVITREE PARTE 1736005092WL037037 00051 MAHB0001929 1224 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 MP1736005_120723APB_FTO_164109 1736005094NRG24120720230535537 892115299 12/07/2023 PRADIP PRADIP 1736005094WL031027 00415 SBIN0001473 1224 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 MP1736005_030224APB_FTO_452028 1736005095NRG24030220241439278 03/02/2024 Sachin Sachin 1736005095WL084303 00051 MAHB0001055 1045 24/04/2024 Document Pending for Account Holder turning Major
2585 MP1736008_210923APB_FTO_279492 1736008000NRG24210920230815112 21/09/2023 RAMDHARA VISVAKARMA RAMDHARA VISVAKARMA 1736008WL052997 00078 CNRB0004513 840 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 MP1736008_210923APB_FTO_279492 1736008000NRG24210920230815128 21/09/2023 Jaipal Kavita Jaipal Kavita 1736008WL052997 00078 CNRB0004513 840 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 MP1736008_210923APB_FTO_279492 1736008000NRG24210920230815200 21/09/2023 Ghanshu Ghanshu 1736008WL052997 00697 BKID0MG8038 1260 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 MP1736008_210923APB_FTO_279492 1736008000NRG24210920230815282 21/09/2023 Raghunandan yadav Raghunandan yadav 1736008WL052998 00078 CNRB0004513 1260 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 MP1736006_191023APB_FTO_325015 1736006000NRG24191020230941425 19/10/2023 aruna aruna 1736006WL061531 00051 MAHB0000560 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 MP1736006_191023APB_FTO_325015 1736006000NRG24191020230941431 19/10/2023 tilkha tilkha 1736006WL061531 00468 UBIN0542008 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 MP1736006_230623APB_FTO_121737 1736006000NRG24230620230359354 703932789 23/06/2023 GOPALSINGH GOPALSINGH 1736006WL021403 00051 MAHB0000560 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 MP1736008_230224APB_FTO_472763 1736008000NRG24230220241545766 302366013 23/02/2024 Baliram Suryawanshi Baliram Suryawanshi 1736008WL088865 00354 PUNB0102300 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 MP1736006_180623APB_FTO_104109 1736006051NRG24180620230297139 513996194 18/06/2023 SANGEETA PANDRAM SANGEETA PANDRAM 1736006051WL018289 00089 CBIN0280756 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 MP1736006_240723APB_FTO_183810 1736006051NRG24240720230597675 207957931 24/07/2023 BHAVESH VISWAKARMA BHAVESH VISWAKARMA 1736006051WL035643 00415 SBIN0007358 1224 28/07/2023 Aadhaar Number not Mapped to Account Number
2595 MP1736006_130623FTO_88319 1736006054NRG22310520232330595 383370798 13/06/2023 SUNITA UIKEY SUNITA UIKEY 1736006WL0209221 00089 CBIN0280756 1260 16/06/2023 Account closed
2596 MP1736006_121023APB_FTO_315436 1736006056NRG24121020230902645 12/10/2023 JANAKI TUMRAM JANAKI TUMRAM 1736006056WL059138 00354 PUNB0660200 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 MP1736006_121023APB_FTO_315436 1736006056NRG24121020230902646 12/10/2023 HORILAL HORILAL 1736006056WL059138 00468 UBIN0542008 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 MP1736006_121023APB_FTO_315436 1736006056NRG24121020230902831 12/10/2023 BABLOO BABLOO 1736006056WL059147 00468 UBIN0542008 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 MP1736006_241123APB_FTO_364318 1736006056NRG24241120231033109 24/11/2023 DEVAKI DEVAKI 1736006056WL067819 00468 UBIN0542008 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 MP1736006_130723APB_FTO_165913 1736006057NRG24120720230538722 051173075 13/07/2023 kunti belwanshi kunti belwanshi 1736006057WL031251 00697 BKID0MG8007 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
2601 MP1736006_260623FTO_128284 1736006057NRG24260620230397682 702822138 26/06/2023 sakro sallam sakro sallam 1736006057WL023323 00468 UBIN0912913 880 05/07/2023 No Such Account
2602 MP1736006_040823APB_FTO_203467 1736006058NRG24040820230645777 453686303 04/08/2023 Rahul Suryawanshi Rahul Suryawanshi 1736006058WL039679 00354 PUNB0102300 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 MP1736006_240723APB_FTO_183810 1736006058NRG24240720230595824 207957931 24/07/2023 RAHUL RAHUL 1736006058WL035452 00354 PUNB0102300 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 MP1736006_140823APB_FTO_219166 1736006062NRG24140820230679785 678764788 14/08/2023 VIMLAA VIMLAA 1736006062WL042513 00415 SBIN0007358 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 MP1736006_260623APB_FTO_128415 1736006066NRG24210620230336412 702826406 26/06/2023 Aakash Aakash 1736006066WL020166 00089 CBIN0284259 1295 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 MP1736006_300623APB_FTO_139029 1736006066NRG24290620230430298 799952204 30/06/2023 Aakash Aakash 1736006066WL024917 00089 CBIN0284259 720 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 MP1736006_120224APB_FTO_461118 1736006067NRG24100220241477434 303671566 12/02/2024 JANGALSING JANGALSING 1736006067WL085820 00051 MAHB0000560 850 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 MP1736006_060723APB_FTO_150690 1736006069NRG24060720230498573 807540619 06/07/2023 SHIYALAL SO SUNDAR YADAV SHIYALAL SO SUNDAR YADAV 1736006069WL028599 00051 MAHB0000560 420 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 MP1736006_060723APB_FTO_150690 1736006069NRG24060720230498598 807540619 06/07/2023 MANGALWATI SHEELU MANGALWATI SHEELU 1736006069WL028599 00051 MAHB0000560 630 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 MP1736006_060723APB_FTO_150690 1736006069NRG24060720230498606 807540619 06/07/2023 MUNNILAL BETE MUNNILAL BETE 1736006069WL028599 00051 MAHB0000560 630 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 MP1736006_210523APB_FTO_51085 1736006069NRG24200520230080132 865003955 21/05/2023 kusumvati yadav kusumvati yadav 1736006069WL005917 00051 MAHB0000560 884 25/05/2023 Aadhaar Number not Mapped to Account Number
2612 MP1736008_230224APB_FTO_472763 1736008000NRG24230220241545796 302366013 23/02/2024 vineeta kumre vineeta kumre 1736008WL088865 00354 PUNB0102300 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 MP1736008_240923APB_FTO_285721 1736008000NRG24240920230824580 24/09/2023 SOHANLAL SOHANLAL 1736008WL053747 00078 CNRB0004513 1540 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 MP1736008_111023APB_FTO_313356 1736008003NRG24111020230892817 11/10/2023 Hariom Dehariya Hariom Dehariya 1736008003WL058562 00415 SBIN0001567 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 MP1736008_111023APB_FTO_313356 1736008003NRG24111020230892819 11/10/2023 Padam Padam 1736008003WL058562 00045 BARB0CHHIND 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 MP1736008_101023APB_FTO_312326 1736008010NRG24101020230888942 10/10/2023 Gotam Bharti Gotam Bharti 1736008010WL058350 00078 CNRB0017741 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 MP1736008_101023APB_FTO_312326 1736008010NRG24101020230888943 10/10/2023 Meera Meera 1736008010WL058350 00078 CNRB0017741 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 MP1736008_200623APB_FTO_113096 1736008010NRG24200620230318791 523155102 20/06/2023 bhagirathi bhagirathi 1736008010WL019350 00078 CNRB0017741 1320 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 MP1736008_251023APB_FTO_331927 1736008010NRG24241020230962728 25/10/2023 Gotam Bharti Gotam Bharti 1736008010WL062678 00078 CNRB0017741 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 MP1736008_251023APB_FTO_331927 1736008010NRG24241020230962744 25/10/2023 JYOTI USRETHE JYOTI USRETHE 1736008010WL062678 00078 CNRB0003005 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 MP1736008_251023APB_FTO_331927 1736008010NRG24241020230962749 25/10/2023 POOJA USRETHE POOJA USRETHE 1736008010WL062678 00078 CNRB0017741 380 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 MP1736008_260723FTO_188161 1736008010NRG24250720230604803 263855656 26/07/2023 adhari sarankar adhari sarankar 1736008010WL036160 00078 CNRB0003005 800 31/07/2023 Account closed
2623 MP1736006_050623FTO_73768 1736006008NRG23310520231666033 297621192 05/06/2023 Maya Uikey Maya Uikey 1736006WL0158842 00468 UBIN0542008 700 12/06/2023 No Such Account
2624 MP1736006_150623APB_FTO_93715 1736006008NRG24150620230273749 449730071 15/06/2023 Fikro Bai Fikro Bai 1736006008WL017085 00089 CBIN0280756 728 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 MP1736006_180124APB_FTO_436009 1736006008NRG24180120241333526 18/01/2024 Dasiya Bai Dasiya Bai 1736006008WL080494 00415 SBIN0007358 680 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 MP1736008_101123FTO_352179 1736008023NRG24101120231017036 10/11/2023 Pappi Bharti Pappi Bharti 1736008023WL066228 00354 PUNB0008300 1540 04/01/2024 No Such Account
2627 MP1736006_050623FTO_73768 1736006015NRG23310520231665925 297621192 05/06/2023 SHIVKUMAR KAVRETI SHIVKUMAR KAVRETI 1736006WL0158820 00415 SBIN0010805 808 12/06/2023 Account closed
2628 MP1736006_050623FTO_73768 1736006015NRG23310520231665928 297621192 05/06/2023 SUNIL UIKEY SUNIL UIKEY 1736006WL0158820 00415 SBIN0010805 808 12/06/2023 Account closed
2629 MP1736006_050623FTO_73768 1736006015NRG23310520231665929 297621192 05/06/2023 SUNIL UIKEY SUNIL UIKEY 1736006WL0158820 00415 SBIN0010805 808 12/06/2023 Account closed
2630 MP1736008_010823APB_FTO_197130 1736008042NRG24310720230629316 324820886 01/08/2023 lakshmi lakshmi 1736008042WL038264 00415 SBIN0006256 1200 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 MP1736008_160723APB_FTO_171374 1736008053NRG24160720230554210 069997249 16/07/2023 Rekhan Uikey Rekhan Uikey 1736008053WL032291 00176 IDIB000C583 1320 21/07/2023 Aadhaar Number not Mapped to Account Number
2632 MP1736006_310723APB_FTO_195392 1736006069NRG24290720230618430 324883469 31/07/2023 MANGALWATI SHEELU MANGALWATI SHEELU 1736006069WL037310 00089 CBIN0280756 1470 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 MP1736006_010423FTO_111 1736006070NRG23230320231641475 530993680 01/04/2023 saraswati saraswati 1736006070WL156450 00089 CBIN0284259 1224 06/05/2023 Account closed
2634 MP1736006_010423FTO_111 1736006070NRG23230320231641476 530993680 01/04/2023 saraswati saraswati 1736006070WL156450 00089 CBIN0284259 1428 06/05/2023 Account closed
2635 MP1736006_040923APB_FTO_248857 1736006072NRG24010920230747182 066495654 04/09/2023 Ramkali Ramkali 1736006072WL048012 00089 CBIN0284259 1020 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 MP1736006_150224APB_FTO_464653 1736006072NRG24150220241507473 303484276 15/02/2024 bishanlal bishanlal 1736006072WL087108 00089 CBIN0284259 1206 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 MP1736006_210523APB_FTO_51085 1736006077NRG24200520230082462 865003955 21/05/2023 Nanda Shilu Nanda Shilu 1736006077WL006101 00089 CBIN0284259 1194 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 MP1736006_260623APB_FTO_128415 1736006077NRG24260620230387838 702826406 26/06/2023 Shivprasad Shivprasad Shivprasad Shivprasad 1736006077WL022807 00089 CBIN0284259 975 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2639 MP1736006_130623FTO_88319 1736006078NRG22300520232330509 383370798 13/06/2023 Parvati Parvati 1736006WL0209193 00051 MAHB0000560 570 16/06/2023 A/c Blocked or Frozen
2640 MP1736006_130623FTO_88319 1736006078NRG22300520232330510 383370798 13/06/2023 Parvati Parvati 1736006WL0209193 00051 MAHB0000560 950 16/06/2023 A/c Blocked or Frozen
2641 MP1736006_130623FTO_88319 1736006078NRG22300520232330511 383370798 13/06/2023 Parvati Parvati 1736006WL0209193 00051 MAHB0000560 1140 16/06/2023 A/c Blocked or Frozen
2642 MP1736006_130623FTO_88319 1736006078NRG22300520232330512 383370798 13/06/2023 Dinaram Dinaram 1736006WL0209193 00051 MAHB0000560 1140 16/06/2023 A/c Blocked or Frozen
2643 MP1736006_130623FTO_88319 1736006078NRG22300520232330513 383370798 13/06/2023 Dinaram Dinaram 1736006WL0209193 00051 MAHB0000560 950 16/06/2023 A/c Blocked or Frozen
2644 MP1736006_130623FTO_88319 1736006078NRG22300520232330514 383370798 13/06/2023 Dinaram Dinaram 1736006WL0209193 00051 MAHB0000560 950 16/06/2023 A/c Blocked or Frozen
2645 MP1736006_130623FTO_88319 1736006078NRG22300520232330515 383370798 13/06/2023 Dinaram Dinaram 1736006WL0209193 00051 MAHB0000560 1140 16/06/2023 A/c Blocked or Frozen
2646 MP1736006_061023APB_FTO_306431 1736006078NRG24061020230867411 06/10/2023 Dinesh Dinesh 1736006078WL057017 00089 CBIN0284259 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2647 MP1736006_180523APB_FTO_47436 1736006078NRG24180520230071463 836142345 18/05/2023 SUNDARVATI SUNDARVATI 1736006078WL005265 00089 CBIN0284259 950 24/05/2023 Aadhaar Number not Mapped to Account Number
2648 MP1736006_180523APB_FTO_47436 1736006078NRG24180520230071468 836142345 18/05/2023 ramkisor ramkisor 1736006078WL005265 00089 CBIN0284259 950 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 MP1736006_210523APB_FTO_51085 1736006078NRG24210520230083421 865003955 21/05/2023 malti ramteke malti ramteke 1736006078WL006221 00089 CBIN0284259 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 MP1736006_050923APB_FTO_251040 1736006088NRG24050920230757968 161747375 05/09/2023 Meters sailwar Meters sailwar 1736006088WL048868 00354 PUNB0102300 985 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 MP1736006_190523APB_FTO_49016 1736006089NRG24190520230077412 866090168 19/05/2023 PINKI DHURVE PINKI DHURVE 1736006089WL005766 00354 PUNB0102300 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 MP1736006_240723APB_FTO_183810 1736006089NRG24230720230591984 207957931 24/07/2023 ROOPA YADAV ROOPA YADAV 1736006089WL035201 00354 PUNB0102300 396 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 MP1736007_030623FTO_70320 1736007000NRG22170520232330386 215803902 03/06/2023 sonu sonu 1736007WL0209172 00089 CBIN0282129 1158 07/06/2023 No Such Account
2654 MP1736006_050623FTO_73768 1736006021NRG23300520231665079 297621192 05/06/2023 RAJJO BAI RAJJO BAI 1736006WL0158671 00468 UBIN0542717 1224 12/06/2023 Account closed
2655 MP1736006_070623APB_FTO_77435 1736006021NRG24070620230185318 297770161 07/06/2023 Om kahar Om kahar 1736006021WL012395 00468 UBIN0542717 1224 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 MP1736006_010623APB_FTO_68036 1736006023NRG24010620230142137 218191941 01/06/2023 Vaishnavi rai Vaishnavi rai 1736006023WL009899 00354 PUNB0660200 1400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 MP1736006_050623FTO_73768 1736006024NRG23310520231665664 297621192 05/06/2023 SANTKUMARI SANTKUMARI 1736006WL0158778 00415 SBIN0005418 195 12/06/2023 No Such Account
2658 MP1736006_050623FTO_73768 1736006024NRG23310520231665665 297621192 05/06/2023 SANTKUMARI SANTKUMARI 1736006WL0158778 00415 SBIN0005418 780 12/06/2023 No Such Account
2659 MP1736006_270923FTO_292255 1736006025NRG24270920230836449 27/09/2023 DYARAM TIWARI DYARAM TIWARI 1736006025WL054740 00415 SBIN0005418 1326 15/11/2023 No Such Account
2660 MP1736008_200623APB_FTO_113096 1736008072NRG24200620230323238 523155102 20/06/2023 Deepak bunkar Deepak bunkar 1736008072WL019594 00089 CBIN0282129 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 MP1736005_140224APB_FTO_463099 1736005000NRG24140220241499065 14/02/2024 Bhagwati Kavreti Bhagwati Kavreti 1736005WL086785 00051 MAHB0000613 1100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 MP1736005_140523FTO_40957 1736005000NRG24140520230054814 775777339 14/05/2023 DILIP DILIP 1736005WL004060 00048 BKID0008941 5 19/05/2023 No Such Account
2663 MP1736005_220623APB_FTO_118286 1736005000NRG24220620230350530 574460002 22/06/2023 anil narre anil narre 1736005WL020943 00089 CBIN0282821 1351 27/06/2023 Aadhaar Number not Mapped to Account Number
2664 MP1736005_280823APB_FTO_238292 1736005000NRG24280820230732150 843806075 28/08/2023 ANITA ANITA 1736005WL046657 00697 BKID0NAMRGB 360 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 MP1736005_280823APB_FTO_238292 1736005000NRG24280820230732395 843806075 28/08/2023 pawan pawan 1736005WL046671 00415 SBIN0001473 200 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 MP1736005_150923APB_FTO_266707 1736005001NRG24140920230791835 15/09/2023 SATTULAL SATTULAL 1736005001WL051360 00048 BKID0008941 1326 28/09/2023 Aadhaar Number not Mapped to Account Number
2667 MP1736005_220224APB_FTO_472089 1736005001NRG24220220241537624 302222969 22/02/2024 SUMARLAL SUMARLAL 1736005001WL088513 00048 BKID0008941 884 12/04/2024 Aadhaar Number not Mapped to Account Number
2668 MP1736005_220224APB_FTO_472089 1736005001NRG24220220241537670 302222969 22/02/2024 KALAWATI KALAWATI 1736005001WL088513 00048 BKID0008941 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
2669 MP1736005_230723APB_FTO_182010 1736005022NRG24220720230588135 207438350 23/07/2023 Rajesh baithe Rajesh baithe 1736005022WL034782 00089 CBIN0282821 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 MP1736005_011123APB_FTO_341179 1736005024NRG24011120230995365 01/11/2023 SUDESH DHURVE SUDESH DHURVE 1736005024WL064641 00048 BKID0008941 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 MP1736005_190623APB_FTO_110113 1736005032NRG24190620230303996 513393309 19/06/2023 Kealash Ramkhilavan Kealash Ramkhilavan 1736005032WL018597 00089 CBIN0282534 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 MP1736005_280723APB_FTO_192160 1736005033NRG24270720230612162 299387103 28/07/2023 TILAKVATI UIKEY TILAKVATI UIKEY 1736005033WL036792 00089 CBIN0284675 654 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 MP1736005_041123APB_FTO_345068 1736005036NRG24041120231003455 04/11/2023 LOTAN LOTAN 1736005036WL065237 00089 CBIN0282821 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 MP1736005_240723APB_FTO_183652 1736005050NRG24180720230567242 208009037 24/07/2023 BISTARIYA BISTARIYA 1736005050WL033313 00089 CBIN0281954 408 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 MP1736007_050623APB_FTO_74059 1736007000NRG24050620230171546 261370624 05/06/2023 Suraj Silu Suraj Silu 1736007WL011577 00354 PUNB0317500 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 MP1736007_050623APB_FTO_74059 1736007000NRG24050620230171555 261370624 05/06/2023 SIVJI SIVJI 1736007WL011577 00089 CBIN0282129 663 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 MP1736007_100923APB_FTO_259448 1736007000NRG24100920230772014 10/09/2023 DASMA MARSKOLE DASMA MARSKOLE 1736007WL050023 00089 CBIN0282129 1260 16/09/2023 Aadhaar Number not Mapped to Account Number
2678 MP1736007_120823APB_FTO_216457 1736007000NRG24120820230676102 679399224 12/08/2023 REHAN LAL NARRE REHAN LAL NARRE 1736007WL042214 00051 MAHB0001687 606 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 MP1736007_120823APB_FTO_216457 1736007000NRG24120820230676157 679399224 12/08/2023 Ranota Uikey Ranota Uikey 1736007WL042214 00051 MAHB0001687 1308 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 MP1736007_240623APB_FTO_124419 1736007000NRG24240620230376887 702921070 24/06/2023 RUNITA RUNITA 1736007WL022175 00354 PUNB0317500 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 MP1736007_240623APB_FTO_124419 1736007000NRG24240620230376918 702921070 24/06/2023 RAMESH DHURVE RAMESH DHURVE 1736007WL022175 00089 CBIN0282129 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 MP1736007_240623APB_FTO_124419 1736007000NRG24240620230376919 702921070 24/06/2023 MESHLAL MESHLAL 1736007WL022175 00089 CBIN0282129 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 MP1736007_260623APB_FTO_128712 1736007000NRG24260620230400745 702807263 26/06/2023 savita savita 1736007WL023432 00354 PUNB0317500 440 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 MP1736007_260623APB_FTO_128712 1736007000NRG24260620230400755 702807263 26/06/2023 gita gita 1736007WL023432 00354 PUNB0317500 660 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 MP1736007_310523FTO_65758 1736007000NRG24310520230134242 209507946 31/05/2023 NIRMALA PARDHE NIRMALA PARDHE 1736007WL0009394 00051 MAHB0001687 222 07/06/2023 No Such Account
2686 MP1736007_310523FTO_65758 1736007000NRG24310520230134244 209507946 31/05/2023 RAMESH UIKEY RAMESH UIKEY 1736007WL0009395 00415 SBIN0002898 663 07/06/2023 Account closed
2687 MP1736007_190623APB_FTO_108136 1736007001NRG24190620230302085 513542023 19/06/2023 TULSIRAM TULSIRAM 1736007001WL018494 00051 MAHB0001687 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 MP1736007_080623APB_FTO_79763 1736007004NRG24080620230195285 366174578 08/06/2023 Mansalal Sheelu Mansalal Sheelu 1736007004WL012956 00354 PUNB0317500 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 MP1736007_130723APB_FTO_164585 1736007004NRG24120720230538402 051213186 13/07/2023 Sukarwati Sheelu Sukarwati Sheelu 1736007004WL031229 00354 PUNB0317500 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 MP1736007_160623APB_FTO_94828 1736007004NRG24150620230277501 514190764 16/06/2023 Haresing Haresing 1736007004WL017242 00354 PUNB0317500 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 MP1736007_200723APB_FTO_177058 1736007004NRG24200720230576247 209822845 20/07/2023 Sukarwati Sheelu Sukarwati Sheelu 1736007004WL033992 00354 PUNB0317500 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 MP1736007_030623FTO_70320 1736007005NRG22260520232330464 215803902 03/06/2023 PARVATI PARVATI 1736007WL0209183 00354 PUNB0317500 1140 07/06/2023 No Such Account
2693 MP1736007_090823APB_FTO_212102 1736007005NRG24090820230663012 534304068 09/08/2023 RAVINA PANDRAM RAVINA PANDRAM 1736007005WL041216 00354 PUNB0317500 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 MP1736007_100623APB_FTO_82785 1736007005NRG24100620230212299 365037993 10/06/2023 RAMNATH SARYAM RAMNATH SARYAM 1736007005WL013933 00354 PUNB0317500 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 MP1736007_100623APB_FTO_82785 1736007005NRG24100620230212301 365037993 10/06/2023 TEJAB VADIVA TEJAB VADIVA 1736007005WL013934 00089 CBIN0282129 1547 15/06/2023 Aadhaar Number not Mapped to Account Number
2696 MP1736007_160623APB_FTO_94828 1736007005NRG24160620230278027 514190764 16/06/2023 JOHRILAL PANDRAMM JOHRILAL PANDRAMM 1736007005WL017294 00354 PUNB0317500 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 MP1736007_250823APB_FTO_235223 1736007005NRG24250820230720011 843652479 25/08/2023 RAVINA PANDRAM RAVINA PANDRAM 1736007005WL045822 00354 PUNB0317500 1320 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 MP1736007_260623APB_FTO_128712 1736007005NRG24260620230396201 702807263 26/06/2023 SHYAMVATI KUMRE SHYAMVATI KUMRE 1736007005WL023255 00354 PUNB0317500 1290 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 MP1736007_230623APB_FTO_119782 1736007006NRG24220620230354205 591251455 23/06/2023 raywati parteti raywati parteti 1736007006WL021147 00354 PUNB0317500 600 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 MP1736007_230623APB_FTO_119782 1736007006NRG24220620230354223 591251455 23/06/2023 shyama uikey shyama uikey 1736007006WL021150 00354 PUNB0317500 800 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 MP1736007_230623APB_FTO_119782 1736007006NRG24220620230354224 591251455 23/06/2023 RESHMI RESHMI 1736007006WL021150 00354 PUNB0317500 800 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 MP1736007_230623APB_FTO_119782 1736007006NRG24220620230354241 591251455 23/06/2023 KARISHAMA PARTETI KARISHAMA PARTETI 1736007006WL021150 00354 PUNB0317500 800 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 MP1736007_070723FTO_153986 1736007007NRG24070720230511653 843959432 07/07/2023 susheela susheela 1736007007WL029383 00354 PUNB0317500 1547 13/07/2023 No Such Account
2704 MP1736007_230723APB_FTO_182605 1736007007NRG24230720230590892 207374782 23/07/2023 BHAGVATI BHAGVATI 1736007007WL035080 00354 PUNB0317500 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 MP1736007_231023APB_FTO_329299 1736007010NRG24231020230957435 23/10/2023 ADHANLAL PANDRAM ADHANLAL PANDRAM 1736007010WL062448 00354 PUNB0317500 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 MP1736007_231023APB_FTO_329299 1736007010NRG24231020230957454 23/10/2023 kailash dhurve kailash dhurve 1736007010WL062448 00354 PUNB0317500 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 MP1736007_130923APB_FTO_264046 1736007012NRG24130920230786916 13/09/2023 PAPPU SAHU PAPPU SAHU 1736007012WL051094 00354 PUNB0317500 200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 MP1736007_130723APB_FTO_164585 1736007022NRG24120720230535649 051213186 13/07/2023 bandu bandu 1736007022WL031039 00078 CNRB0017743 880 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 MP1736007_151123APB_FTO_356449 1736007023NRG24151120231024979 15/11/2023 RESHAM BATTI RESHAM BATTI 1736007023WL066940 00697 BKID0MG8039 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 MP1736007_040523FTO_29561 1736007026NRG24040520230026141 686990438 04/05/2023 TULSHIRAM TULSHIRAM 1736007026WL001956 00089 CBIN0282129 1260 15/05/2023 Account closed
2711 MP1736007_270623FTO_129595 1736007027NRG22260620232330664 702144500 27/06/2023 Anil Markam Anil Markam 1736007WL0209253 00554 KKBK0005914 965 05/07/2023 A/c Blocked or Frozen
2712 MP1736007_030623FTO_70320 1736007028NRG22300520232330527 215803902 03/06/2023 pradeep pradeep 1736007WL0209196 00354 PUNB0008300 1158 07/06/2023 No Such Account
2713 MP1736007_030623FTO_70320 1736007028NRG22300520232330528 215803902 03/06/2023 pradeep pradeep 1736007WL0209196 00354 PUNB0008300 1158 07/06/2023 No Such Account
2714 MP1736007_030623FTO_70320 1736007028NRG22300520232330529 215803902 03/06/2023 dilip dilip 1736007WL0209196 00354 PUNB0008300 1158 07/06/2023 No Such Account
2715 MP1736007_121223FTO_387726 1736007029NRG24121220231078154 12/12/2023 RAMDAS RAMDAS 1736007029WL071149 00089 CBIN0282129 1050 12/03/2024 Account closed
2716 MP1736007_121223FTO_387726 1736007029NRG24121220231078156 12/12/2023 Arjun Arjun 1736007029WL071149 00089 CBIN0282129 1050 12/03/2024 Unclaimed/DEAF accounts
2717 MP1736007_110723APB_FTO_159927 1736007036NRG24110720230528867 892120729 11/07/2023 SONAL BAI SONAL BAI 1736007036WL030635 00089 CBIN0282129 630 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 MP1736007_010723FTO_142001 1736007051NRG24010720230453713 799772454 01/07/2023 Phunliya Phunliya 1736007051WL026189 00415 SBIN0003495 1326 13/07/2023 No Such Account
2719 MP1736007_100623APB_FTO_82785 1736007051NRG24100620230213265 365037993 10/06/2023 PRARMEELA SEELOO PRARMEELA SEELOO 1736007051WL013993 00354 PUNB0317500 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 MP1736007_100623APB_FTO_82785 1736007051NRG24100620230213268 365037993 10/06/2023 RAMESH DHURVE RAMESH DHURVE 1736007051WL013993 00089 CBIN0282129 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 MP1736007_100623APB_FTO_82785 1736007051NRG24100620230213269 365037993 10/06/2023 MESHLAL MESHLAL 1736007051WL013993 00089 CBIN0282129 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 MP1736007_100623APB_FTO_82785 1736007051NRG24100620230215790 365037993 10/06/2023 Suraj Silu Suraj Silu 1736007051WL014182 00354 PUNB0317500 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 MP1736007_130723APB_FTO_164585 1736007054NRG24120720230536659 051213186 13/07/2023 DAYAVANTI BAI MINTULAL DAYAVANTI BAI MINTULAL 1736007054WL031121 00051 MAHB0001687 1224 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 MP1736007_220823APB_FTO_230381 1736007056NRG24220820230710270 765021754 22/08/2023 MINTO MINTO 1736007056WL045131 00051 MAHB0001687 800 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 MP1736007_210224APB_FTO_470485 1736007060NRG24210220241533511 302522210 21/02/2024 SAVITRI SAVITRI 1736007060WL088320 00089 CBIN0282129 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 MP1736007_240124APB_FTO_442485 1736007060NRG24230120241363696 24/01/2024 SAVITRI SAVITRI 1736007060WL081602 00089 CBIN0282129 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 MP1736007_240124APB_FTO_442485 1736007060NRG24240120241367468 24/01/2024 SANTOSH SANTOSH 1736007060WL081742 00415 SBIN0003495 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 MP1736007_240723APB_FTO_184499 1736007064NRG24240720230593050 207713368 24/07/2023 DASAMA DASAMA 1736007064WL035287 00697 BKID0MG8040 1260 30/07/2023 Aadhaar Number not Mapped to Account Number
2729 MP1736007_230623APB_FTO_119782 1736007071NRG24220620230354391 591251455 23/06/2023 Savita Dhoke Savita Dhoke 1736007071WL021170 00415 SBIN0005924 1236 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2730 MP1736007_230523FTO_53745 1736007074NRG23230520231664271 450052085 23/05/2023 Mahesh Khapre Mahesh Khapre 1736007WL0158533 00415 SBIN0002898 1358 22/06/2023 No Such Account
2731 MP1736007_140823APB_FTO_218122 1736007075NRG24130820230678856 679066822 14/08/2023 Varsha Deshmukh Varsha Deshmukh 1736007075WL042444 00415 SBIN0003495 600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 MP1736007_030623FTO_70320 1736007079NRG22260520232330476 215803902 03/06/2023 KAMLI BIHARE KAMLI BIHARE 1736007WL0209188 00354 PUNB0317500 1140 07/06/2023 Account closed
2733 MP1736008_140723APB_FTO_167789 1736008000NRG24140720230546185 070234088 14/07/2023 sudama sudama 1736008WL031756 00051 MAHB0000449 1540 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 MP1736006_190523APB_FTO_49007 1736006000NRG24190520230076354 866090417 19/05/2023 ASHOK KAHAR ASHOK KAHAR 1736006WL005722 00468 UBIN0542008 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 MP1736006_190523APB_FTO_49007 1736006000NRG24190520230076399 866090417 19/05/2023 Vaishnavi rai Vaishnavi rai 1736006WL005725 00468 UBIN0542717 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 MP1736008_230623APB_FTO_121353 1736008000NRG24230620230365391 591216772 23/06/2023 Govinda Vaish Govinda Vaish 1736008WL021629 00415 SBIN0001567 1000 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 MP1736008_240923APB_FTO_285721 1736008003NRG24230920230823829 24/09/2023 Shankar Singh Choure Shankar Singh Choure 1736008003WL053653 00045 BARB0CHHIND 660 16/11/2023 Aadhaar Number not Mapped to Account Number
2738 MP1736008_210923APB_FTO_279492 1736008004NRG24200920230809463 21/09/2023 MUNNI BAI UIKEY MUNNI BAI UIKEY 1736008004WL052588 00089 CBIN0280750 200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 MP1736008_270623FTO_132107 1736008005NRG24270620230407494 702694390 27/06/2023 radheshyam dhurve radheshyam dhurve 1736008005WL023787 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
2740 MP1736008_101023APB_FTO_312326 1736008010NRG24101020230888952 10/10/2023 Manju Manju 1736008010WL058350 00078 CNRB0017741 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 MP1736008_101023APB_FTO_312326 1736008010NRG24101020230888955 10/10/2023 Kanchan Usrethe Kanchan Usrethe 1736008010WL058350 00078 CNRB0017741 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 MP1736008_101023APB_FTO_312326 1736008010NRG24101020230888957 10/10/2023 JYOTI USRETHE JYOTI USRETHE 1736008010WL058350 00078 CNRB0003005 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 MP1736008_251023APB_FTO_331927 1736008010NRG24241020230962729 25/10/2023 Gangavati Gangavati 1736008010WL062678 00078 CNRB0017741 190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 MP1736008_251023APB_FTO_331927 1736008010NRG24241020230962738 25/10/2023 Manju Manju 1736008010WL062678 00078 CNRB0017741 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 MP1736008_070823APB_FTO_208047 1736008025NRG24050820230648458 521059285 07/08/2023 Vikash Verma Vikash Verma 1736008025WL039915 00415 SBIN0005940 1400 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 MP1736008_010823APB_FTO_197130 1736008053NRG24310720230628394 324820886 01/08/2023 Rekhan Uikey Rekhan Uikey 1736008053WL038202 00176 IDIB000C583 1540 04/08/2023 Aadhaar Number not Mapped to Account Number
2747 MP1736009_140723APB_FTO_166944 1736009000NRG24130720230544710 069616058 14/07/2023 SUNDAR DESHMUKH SUNDAR DESHMUKH 1736009WL031673 00089 CBIN0281771 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 MP1736009_150623APB_FTO_92787 1736009000NRG24150620230270907 449822529 15/06/2023 SAHELI SAHELI 1736009WL016912 00415 SBIN0001034 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 MP1736009_150623APB_FTO_92787 1736009000NRG24150620230271008 449822529 15/06/2023 KAVITA Bai KAVITA Bai 1736009WL016921 00089 CBIN0281771 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 MP1736009_150623FTO_92780 1736009000NRG24150620230271043 449815099 15/06/2023 ARVIND MARKAM ARVIND MARKAM 1736009WL016921 00089 CBIN0281771 1105 22/06/2023 Account closed
2751 MP1736009_220623APB_FTO_117132 1736009000NRG24220620230344531 574593746 22/06/2023 GUNSAGAR JAGAN DONGRE GUNSAGAR JAGAN DONGRE 1736009WL020589 00051 MAHB0000659 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 MP1736009_220623APB_FTO_117132 1736009000NRG24220620230344533 574593746 22/06/2023 PUNIT LAXMAN KARLAKHE PUNIT LAXMAN KARLAKHE 1736009WL020589 00051 MAHB0000659 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 MP1736008_180823FTO_224898 1736008000NRG24140820230679916 729017057 18/08/2023 Uma Raghuwashi Uma Raghuwashi 1736008WL0042522 00078 CNRB0004513 1050 25/08/2023 Account closed
2754 MP1736008_150623APB_FTO_92577 1736008000NRG24150620230269140 450016122 15/06/2023 Deepak bunkar Deepak bunkar 1736008WL016811 00089 CBIN0282129 1260 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 MP1736008_160623APB_FTO_96440 1736008000NRG24160620230285985 514183185 16/06/2023 Prathvipal Prathvipal 1736008WL017668 00697 BKID0MG8021 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 MP1736008_160623APB_FTO_96440 1736008000NRG24160620230285986 514183185 16/06/2023 shivkumari shivkumari 1736008WL017668 00415 SBIN0001567 1020 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2757 MP1736008_220224APB_FTO_471615 1736008000NRG24220220241539954 302470028 22/02/2024 punaram punaram 1736008WL088599 00045 BARB0CHHIND 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 MP1736008_220523APB_FTO_51923 1736008000NRG24220520230088732 864951593 22/05/2023 Seetaram Chouriya Seetaram Chouriya 1736008WL006467 00415 SBIN0001567 880 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 MP1736008_220823APB_FTO_230613 1736008000NRG24220820230711464 765031920 22/08/2023 SOHANLAL SOHANLAL 1736008WL045213 00078 CNRB0004513 860 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 MP1736008_220823APB_FTO_230613 1736008000NRG24220820230711582 765031920 22/08/2023 Raghunandan yadav Raghunandan yadav 1736008WL045216 00078 CNRB0004513 840 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 MP1736008_250523APB_FTO_57099 1736008000NRG24250520230105842 049866963 25/05/2023 Dal singh Shiva kumare Dal singh Shiva kumare 1736008WL007672 00051 MAHB0000449 1320 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 MP1736008_251023APB_FTO_332041 1736008000NRG24251020230969278 25/10/2023 MOHAMMAD IRFAN MOHAMMAD IRFAN 1736008WL063079 00078 CNRB0004513 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 MP1736008_260823APB_FTO_236332 1736008000NRG24260820230726697 843524802 26/08/2023 GHASEETA AATRWATI GHASEETA AATRWATI 1736008WL046271 00697 BKID0NAMRGB 1260 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 MP1736008_050923APB_FTO_251691 1736008003NRG24050920230759584 161785212 05/09/2023 Ravishankar Dehariya Ravishankar Dehariya 1736008003WL048968 00415 SBIN0001567 600 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 MP1736008_251023APB_FTO_331913 1736008004NRG24251020230968618 25/10/2023 MUNNI BAI UIKEY MUNNI BAI UIKEY 1736008004WL063040 00089 CBIN0280750 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 MP1736008_071223FTO_378855 1736008005NRG24200920230812582 07/12/2023 SARITA YADAV SARITA YADAV 1736008WL0052781 00697 BKID0MG8038 221 12/03/2024 No Such Account
2767 MP1736005_070923APB_FTO_255589 1736005097NRG24060920230763380 07/09/2023 THAMMU SAMMAL PAHADH THAMMU SAMMAL PAHADH 1736005097WL049246 00697 BKID0MG8012 1010 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 MP1736005_090623APB_FTO_81297 1736005097NRG24080620230193767 365421699 09/06/2023 KOYAL BAI BHANNGI KOYAL BAI BHANNGI 1736005097WL012878 00697 BKID0MG8012 1170 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 MP1736008_220623FTO_119127 1736008005NRG24220620230352996 591363139 22/06/2023 radheshyam dhurve radheshyam dhurve 1736008005WL021071 00703 AIRP0000001 1105 28/06/2023 A/c Blocked or Frozen
2770 MP1736008_051023APB_FTO_304561 1736008010NRG24051020230862851 05/10/2023 gotam gotam 1736008010WL056656 00078 CNRB0017741 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 MP1736008_051023APB_FTO_304561 1736008010NRG24051020230862852 05/10/2023 Meera Meera 1736008010WL056656 00078 CNRB0017741 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 MP1736008_190124APB_FTO_436894 1736008019NRG24190120241338204 19/01/2024 RAVINDR KUMAR KAWRETI RAVINDR KUMAR KAWRETI 1736008019WL080694 00415 SBIN0000348 392 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 MP1736006_190623APB_FTO_108493 1736006000NRG24190620230311242 513577620 19/06/2023 ASHA AHAKE ASHA AHAKE 1736006WL018950 00468 UBIN0542008 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 MP1736006_191023APB_FTO_325005 1736006000NRG24191020230941593 19/10/2023 Meters sailwar Meters sailwar 1736006WL061537 00354 PUNB0102300 1152 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 MP1736005_120224APB_FTO_461362 1736005010NRG24120220241487640 303556085 12/02/2024 Heresing Lobo Heresing Lobo 1736005010WL086310 00051 MAHB0000613 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 MP1736005_170224APB_FTO_466936 1736005012NRG24170220241517675 303128316 17/02/2024 BIPATLAL SO JATANLAL BIPATLAL SO JATANLAL 1736005012WL087569 00048 BKID0008941 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 MP1736005_060623FTO_75456 1736005014NRG23310520231665833 298220694 06/06/2023 SIYAM SIYAM 1736005WL0158804 00697 BKID0MG8041 1224 12/06/2023 No Such Account
2778 MP1736005_060623FTO_75456 1736005014NRG23310520231665834 298220694 06/06/2023 SIYAM SIYAM 1736005WL0158804 00697 BKID0MG8041 204 12/06/2023 No Such Account
2779 MP1736005_210723FTO_180296 1736005015NRG24210720230582122 208481034 21/07/2023 Tilakram Tilakram 1736005015WL034444 00703 AIRP0000001 663 28/07/2023 A/c Blocked or Frozen
2780 MP1736005_090623APB_FTO_81297 1736005018NRG24090620230200194 365421699 09/06/2023 pawan pawan 1736005018WL013191 00415 SBIN0001473 760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 MP1736005_031123APB_FTO_344058 1736005020NRG24031120231001407 03/11/2023 MUKESH VISHWKARMA MUKESH VISHWKARMA 1736005020WL065098 00089 CBIN0282534 1075 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 MP1736005_090623APB_FTO_81297 1736005046NRG24090620230208075 365421699 09/06/2023 sumarwati wo sehju sumarwati wo sehju 1736005046WL013710 00089 CBIN0281954 1075 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 MP1736005_240423APB_FTO_17217 1736005085NRG24240420230008344 645215753 24/04/2023 MANGALSINGH SUKMANN and KAMLA ITTULA MANGALSINGH SUKMANN and KAMLA ITTULA 1736005085WL000652 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2784 MP1736005_170623APB_FTO_99770 1736005092NRG24170620230291933 514308740 17/06/2023 ROSHNI BARDAHE ROSHNI BARDAHE 1736005092WL017985 00415 SBIN0001473 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 MP1736005_060623FTO_75456 1736005093NRG23300520231665406 298220694 06/06/2023 Jhallo Ivnati Jhallo Ivnati 1736005WL0158720 00697 BKID0MG8012 200 12/06/2023 No Such Account
2786 MP1736005_060623FTO_75456 1736005093NRG23310520231666022 298220694 06/06/2023 Kundan Parte Kundan Parte 1736005WL0158837 00697 BKID0MG8012 200 12/06/2023 No Such Account
2787 MP1736005_060623FTO_75456 1736005093NRG23310520231666023 298220694 06/06/2023 PRABHU VATKE PRABHU VATKE 1736005WL0158837 00688 FINO0009003 1188 12/06/2023 A/c Blocked or Frozen
2788 MP1736005_010723APB_FTO_142051 1736005097NRG24010720230457750 799838295 01/07/2023 Golo Golo 1736005097WL026384 00051 MAHB0001929 1212 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 MP1736005_010723APB_FTO_142051 1736005097NRG24010720230457796 799838295 01/07/2023 KANTI KANTI 1736005097WL026384 00415 SBIN0001473 1212 13/07/2023 Account closed
2790 MP1736008_220823APB_FTO_230613 1736008009NRG24220820230709432 765031920 22/08/2023 Lavkush Lavkush 1736008009WL045075 00354 PUNB0102300 1200 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 MP1736008_071223FTO_378855 1736008010NRG24031020230854836 07/12/2023 BHAGRATHI USRETHE BHAGRATHI USRETHE 1736008WL0056101 00078 CNRB0017741 1320 12/03/2024 Account closed
2792 MP1736008_051023APB_FTO_304561 1736008010NRG24051020230862861 05/10/2023 Manju Manju 1736008010WL056656 00078 CNRB0017741 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 MP1736008_051023APB_FTO_304561 1736008010NRG24051020230862864 05/10/2023 Kanchan Usrethe Kanchan Usrethe 1736008010WL056656 00078 CNRB0017741 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 MP1736008_051023APB_FTO_304561 1736008010NRG24051020230862866 05/10/2023 JYOTI USRETHE JYOTI USRETHE 1736008010WL056656 00078 CNRB0003005 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 MP1736008_100723FTO_158489 1736008010NRG24100720230523647 858208081 10/07/2023 adhar adhar 1736008010WL030267 00078 CNRB0003005 1200 14/07/2023 Account closed
2796 MP1736008_110923APB_FTO_260862 1736008010NRG24110920230773014 11/09/2023 gotam gotam 1736008010WL050079 00078 CNRB0017741 208 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 MP1736008_250923APB_FTO_286725 1736008010NRG24250920230827330 25/09/2023 gotam gotam 1736008010WL053972 00078 CNRB0017741 360 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 MP1736008_250923APB_FTO_286725 1736008010NRG24250920230827338 25/09/2023 Manju Manju 1736008010WL053972 00078 CNRB0017741 360 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 MP1736008_250923APB_FTO_286725 1736008010NRG24250920230827341 25/09/2023 Kanchan Usrethe Kanchan Usrethe 1736008010WL053972 00078 CNRB0017741 360 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 MP1736008_250923APB_FTO_286725 1736008010NRG24250920230827343 25/09/2023 Suklo Suklo 1736008010WL053972 00078 CNRB0017741 540 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 MP1736008_250923APB_FTO_286725 1736008010NRG24250920230827352 25/09/2023 ghanshyam usrethe ghanshyam usrethe 1736008010WL053973 00078 CNRB0017741 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 MP1736005_120224APB_FTO_461362 1736005010NRG24120220241487588 303556085 12/02/2024 KAILASH NARRE KAILASH NARRE 1736005010WL086308 00051 MAHB0000613 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 MP1736008_310723APB_FTO_196192 1736008025NRG24300720230621713 324875750 31/07/2023 Vikash Verma Vikash Verma 1736008025WL037649 00415 SBIN0005940 1400 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 MP1736008_310723APB_FTO_196192 1736008025NRG24300720230621726 324875750 31/07/2023 Bablu Verma Bablu Verma 1736008025WL037651 00089 CBIN0282188 1400 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 MP1736006_100723APB_FTO_158588 1736006025NRG24100720230521048 858022661 10/07/2023 ANJU ANJU 1736006025WL030078 00176 IDIB000D639 430 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2806 MP1736005_261023FTO_332732 1736005007NRG24261020230972927 26/10/2023 rubina rubina 1736005007WL063300 00048 BKID0008941 1080 15/11/2023 No Such Account
2807 MP1736005_020523FTO_26375 1736005008NRG24020520230021449 690467082 02/05/2023 Sugni Shilu Sugni Shilu 1736005008WL001579 00051 MAHB0000613 1326 15/05/2023 No Such Account
2808 MP1736005_070923APB_FTO_255589 1736005008NRG24070920230765055 07/09/2023 MUNNI MUNNI 1736005008WL049428 00089 CBIN0283957 1050 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 MP1736005_031123APB_FTO_344058 1736005020NRG24031120231001427 03/11/2023 SHIVLAL SHIVLAL 1736005020WL065098 00089 CBIN0282534 215 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 MP1736005_150623FTO_92392 1736005024NRG24140620230259520 450028613 15/06/2023 BABLI DHURVE BABLI DHURVE 1736005WL0016427 00415 SBIN0004616 1050 22/06/2023 A/c Blocked or Frozen
2811 MP1736005_151023APB_FTO_318932 1736005024NRG24141020230916020 15/10/2023 KAMLA KAMLA 1736005024WL059977 00089 CBIN0283957 660 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 MP1736005_200423APB_FTO_13021 1736005025NRG24180420230003091 647923018 20/04/2023 HARDYAL HALKU SUNITA HARDYAL HARDYAL HALKU SUNITA HARDYAL 1736005025WL000310 00051 MAHB0000613 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2813 MP1736005_210623APB_FTO_116391 1736005044NRG24200620230316384 574830091 21/06/2023 BALI RAM YADUWANSHI BALI RAM YADUWANSHI 1736005044WL019221 00089 CBIN0283957 221 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 MP1736005_210623APB_FTO_116391 1736005044NRG24200620230317166 574830091 21/06/2023 premlata yaduwanshi premlata yaduwanshi 1736005044WL019260 00089 CBIN0283957 1320 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 MP1736005_260823APB_FTO_236421 1736005096NRG24260820230725971 843520129 26/08/2023 RAJARAM RAJARAM 1736005096WL046242 00051 MAHB0001929 1060 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 MP1736005_010723APB_FTO_142051 1736005097NRG24010720230457841 799838295 01/07/2023 Sunil Yaduwanshi Sunil Yaduwanshi 1736005097WL026385 00051 MAHB0001929 606 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 MP1736005_090623APB_FTO_81297 1736005097NRG24080620230193749 365421699 09/06/2023 NANDKISHOR NANDKISHOR 1736005097WL012878 00051 MAHB0001929 1170 15/06/2023 Aadhaar Number not Mapped to Account Number
2818 MP1736008_040823APB_FTO_202964 1736008020NRG24040820230644611 453455734 04/08/2023 birju kumre birju kumre 1736008020WL039550 00697 BKID0NAMRGB 1200 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 MP1736006_190623APB_FTO_108493 1736006000NRG24190620230311208 513577620 19/06/2023 BUDHIYA DHURVE BUDHIYA DHURVE 1736006WL018947 00354 PUNB0008300 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 MP1736006_191023APB_FTO_325005 1736006000NRG24191020230941585 19/10/2023 BIRNLAL BIRNLAL 1736006WL061537 00354 PUNB0102300 1152 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 MP1736008_010923APB_FTO_243778 1736008023NRG24260820230725953 066366148 01/09/2023 RAMJI GUNHERE RAMJI GUNHERE 1736008023WL046242 00176 IDIB000S713 1206 13/09/2023 Account closed
2822 MP1736008_100723APB_FTO_158636 1736008033NRG24100720230524841 858029036 10/07/2023 Nitu Marskole Nitu Marskole 1736008033WL030342 00697 BKID0MG8010 1188 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2823 MP1736005_151023APB_FTO_318932 1736005003NRG24151020230916652 15/10/2023 Salita Lobo Salita Lobo 1736005003WL059999 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 MP1736009_010923FTO_243884 1736009000NRG23060720231667678 067816518 01/09/2023 BANDU PARESHRAO BANDU PARESHRAO 1736009WL0159353 00176 IDIB000R555 1428 12/09/2023 No Such Account
2825 MP1736009_010923FTO_243884 1736009000NRG23060720231667679 067816518 01/09/2023 BANDU PARESHRAO BANDU PARESHRAO 1736009WL0159353 00176 IDIB000R555 1020 12/09/2023 No Such Account
2826 MP1736009_210723FTO_179214 1736009000NRG24180720230567722 208082141 21/07/2023 GOVINDA DHOBLE GOVINDA DHOBLE 1736009WL0033360 00089 CBIN0283962 1547 28/07/2023 Account closed
2827 MP1736009_230523APB_FTO_53111 1736009000NRG24220520230090528 450011921 23/05/2023 PRABHAKAR ARUN BHAKRE PRABHAKAR ARUN BHAKRE 1736009WL006564 00089 CBIN0283962 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 MP1736005_120224APB_FTO_461362 1736005010NRG24090220241472607 303556085 12/02/2024 BHAGBATI DARSHMA BHAGBATI DARSHMA 1736005010WL085636 00051 MAHB0000613 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 MP1736005_090623APB_FTO_81297 1736005010NRG24090620230205991 365421699 09/06/2023 RATILAL SO SUKHMAN RATILAL SO SUKHMAN 1736005010WL013562 00051 MAHB0000613 800 15/06/2023 Aadhaar Number not Mapped to Account Number
2830 MP1736005_150224APB_FTO_464624 1736005010NRG24150220241504422 303484464 15/02/2024 KAILASH NARRE KAILASH NARRE 1736005010WL086980 00051 MAHB0000613 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 MP1736005_150224APB_FTO_464624 1736005010NRG24150220241504435 303484464 15/02/2024 Heresing Lobo Heresing Lobo 1736005010WL086981 00051 MAHB0000613 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 MP1736005_060623FTO_75456 1736005018NRG23030620231666746 298220694 06/06/2023 phulvati kumre phulvati kumre 1736005WL0159023 00697 BKID0MG8041 950 12/06/2023 No Such Account
2833 MP1736005_040623APB_FTO_71804 1736005018NRG24030620230159085 215644520 04/06/2023 pawan pawan 1736005018WL010851 00415 SBIN0001473 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 MP1736005_060623FTO_75456 1736005027NRG23300520231665345 298220694 06/06/2023 sumran sheelu sumran sheelu 1736005WL0158710 00089 CBIN0281954 804 12/06/2023 Account closed
2835 MP1736005_060623FTO_75456 1736005027NRG23300520231665348 298220694 06/06/2023 santosh santosh 1736005WL0158710 00089 CBIN0281954 995 12/06/2023 Account closed
2836 MP1736005_060623FTO_75456 1736005027NRG23300520231665349 298220694 06/06/2023 santosh santosh 1736005WL0158710 00089 CBIN0281954 1188 12/06/2023 Account closed
2837 MP1736009_200923FTO_276393 1736009007NRG24200920230810937 20/09/2023 DINESH NAYARAM BETEKAR DINESH NAYARAM BETEKAR 1736009WL0052700 00176 IDIB000R555 663 16/11/2023 A/c Blocked or Frozen
2838 MP1736008_310723APB_FTO_196192 1736008039NRG24310720230627103 324875750 31/07/2023 TIJIYABAI YADAV TIJIYABAI YADAV 1736008039WL038107 00697 BKID0MG8036 1260 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 MP1736008_071223FTO_378855 1736008053NRG24301020230987251 07/12/2023 KERA KERA 1736008WL0064171 00703 AIRP0000001 1320 12/03/2024 Account closed
2840 MP1736008_230823FTO_231464 1736008054NRG23271220221225492 764784815 23/08/2023 SURJANIYA YAHKE SURJANIYA YAHKE 1736008WL0120958 00078 CNRB0003005 1200 28/08/2023 No Such Account
2841 MP1736008_010923APB_FTO_243778 1736008054NRG24010920230744777 066366148 01/09/2023 JOGIRM SARATE JOGIRM SARATE 1736008054WL047796 00462 UCBA0003245 1050 13/09/2023 Account closed
2842 MP1736009_010923FTO_243884 1736009000NRG23170720231668226 067816518 01/09/2023 MOHAN BUWADE MOHAN BUWADE 1736009WL0159521 00089 CBIN0281771 1224 12/09/2023 Account closed
2843 MP1736009_010923APB_FTO_243579 1736009000NRG24010920230745553 067816504 01/09/2023 Mr.PRAVIN SHRAVANJI TAJNE Mr.PRAVIN SHRAVANJI TAJNE 1736009WL047863 00051 MAHB0000659 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 MP1736009_031023APB_FTO_300504 1736009000NRG24031020230855462 03/10/2023 DINESH NAYARAM BETEKAR DINESH NAYARAM BETEKAR 1736009WL056157 00176 IDIB000R555 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 MP1736009_031023APB_FTO_300504 1736009000NRG24031020230855463 03/10/2023 Mr. Ajay CHOURE Mr. Ajay CHOURE 1736009WL056157 00089 CBIN0281886 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 MP1736009_040723APB_FTO_146750 1736009000NRG24040720230482907 809740343 04/07/2023 KAVITA Bai Aahkey KAVITA Bai Aahkey 1736009WL027666 00089 CBIN0281771 442 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 MP1736009_050723APB_FTO_147605 1736009000NRG24050720230487486 807003513 05/07/2023 SHUBAM GONDANE SHUBAM GONDANE 1736009WL027966 00176 IDIB000S597 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 MP1736009_090523APB_FTO_33986 1736009000NRG24080520230036271 106339742 09/05/2023 PRABHAKAR ARUN BHAKRE PRABHAKAR ARUN BHAKRE 1736009WL002757 00089 CBIN0283962 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 MP1736009_210723FTO_179214 1736009000NRG24140720230547115 208082141 21/07/2023 SAHELI SAHELI 1736009WL0031832 00176 IDIB000R555 1320 28/07/2023 A/c Blocked or Frozen
2850 MP1736009_210723FTO_179214 1736009000NRG24140720230547116 208082141 21/07/2023 SAHELI SAHELI 1736009WL0031832 00176 IDIB000R555 1320 28/07/2023 A/c Blocked or Frozen
2851 MP1736009_301123APB_FTO_368942 1736009000NRG24291120231038788 30/11/2023 MOHAN ATMARAM KATOLE MOHAN ATMARAM KATOLE 1736009WL068378 00089 CBIN0283962 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 MP1736009_210723FTO_179214 1736009037NRG24110720230532987 208082141 21/07/2023 Asha Yamde Asha Yamde 1736009WL0030852 00089 CBIN0281022 1326 28/07/2023 No Such Account
2853 MP1736009_110523APB_FTO_37843 1736009045NRG24110520230047382 714556634 11/05/2023 VANITA BOBDE VANITA BOBDE 1736009045WL003506 00089 CBIN0281886 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 MP1736009_210723FTO_179214 1736009056NRG24180720230567723 208082141 21/07/2023 GOVINDA DHOBLE GOVINDA DHOBLE 1736009WL0033361 00089 CBIN0283962 1547 28/07/2023 Account closed
2855 MP1736009_261023APB_FTO_332320 1736009000NRG24251020230968440 26/10/2023 NITESH GHATODE NITESH GHATODE 1736009WL063029 00051 MAHB0000659 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 MP1736009_310723APB_FTO_195163 1736009000NRG24310720230623997 324932245 31/07/2023 MANOJ MANOJ 1736009WL037826 00051 MAHB0000659 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 MP1736009_261023APB_FTO_332320 1736009007NRG24251020230969498 26/10/2023 Mr. Ajay CHOURE Mr. Ajay CHOURE 1736009007WL063085 00089 CBIN0281886 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 MP1736005_190523APB_FTO_48462 1736005006NRG24180520230074054 866233915 19/05/2023 RAMBAI RAMBAI 1736005006WL005487 00697 BKID0NAMRGB 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 MP1736008_210923APB_FTO_279492 1736008015NRG24210920230813591 21/09/2023 Laxmichand Laxmichand 1736008015WL052841 00089 CBIN0282188 594 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 MP1736008_190523APB_FTO_48955 1736008031NRG24190520230077444 866159034 19/05/2023 Devendra Marskole Devendra Marskole 1736008031WL005775 00165 IBKL0001401 3315 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 MP1736008_260623FTO_128435 1736008055NRG24260620230390014 702826344 26/06/2023 jagdish kanti jagdish kanti 1736008055WL022954 00415 SBIN0030252 1230 05/07/2023 Account closed
2862 MP1736008_200623APB_FTO_113096 1736008060NRG24170620230293196 523155102 20/06/2023 Baijanti Sareyam Baijanti Sareyam 1736008060WL018038 00176 IDIB000U042 1224 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2863 MP1736009_230623FTO_120246 1736009000NRG23140620231667326 591247014 23/06/2023 KAVITA KAVITA 1736009WL0159234 00176 IDIB000R555 816 28/06/2023 A/c Blocked or Frozen
2864 MP1736009_230623FTO_120246 1736009000NRG23140620231667327 591247014 23/06/2023 KAVITA KAVITA 1736009WL0159234 00176 IDIB000R555 204 28/06/2023 A/c Blocked or Frozen
2865 MP1736009_230623FTO_120246 1736009000NRG23140620231667328 591247014 23/06/2023 KAVITA KAVITA 1736009WL0159234 00176 IDIB000R555 408 28/06/2023 A/c Blocked or Frozen
2866 MP1736009_230623FTO_120246 1736009000NRG23140620231667329 591247014 23/06/2023 KAVITA KAVITA 1736009WL0159234 00176 IDIB000R555 1224 28/06/2023 A/c Blocked or Frozen
2867 MP1736009_230623FTO_120246 1736009000NRG23140620231667330 591247014 23/06/2023 KAVITA KAVITA 1736009WL0159234 00176 IDIB000R555 1224 28/06/2023 A/c Blocked or Frozen
2868 MP1736009_031023APB_FTO_300136 1736009000NRG24011020230849839 03/10/2023 NITESH GHATODE NITESH GHATODE 1736009WL055714 00051 MAHB0000659 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 MP1736009_020823FTO_199443 1736009000NRG24020820230636748 349652618 02/08/2023 SUDHAKAR DEHARI SUDHAKAR DEHARI 1736009WL038863 00051 MAHB0001574 1547 06/08/2023 Account closed
2870 MP1736009_030923APB_FTO_247577 1736009000NRG24030920230752975 067022681 03/09/2023 VIVEK VIVEK 1736009WL048437 00051 MAHB0000659 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 MP1736009_270723APB_FTO_189375 1736009000NRG24270720230609970 274508483 27/07/2023 SUNDAR DESHMUKH SUNDAR DESHMUKH 1736009WL036562 00089 CBIN0281771 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 MP1736009_310723APB_FTO_195163 1736009000NRG24310720230624088 324932245 31/07/2023 Ravindra dehare Ravindra dehare 1736009WL037845 00089 CBIN0281886 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 MP1736006_190523APB_FTO_49019 1736006075NRG24190520230077590 866090192 19/05/2023 Aasish kanojiya Aasish kanojiya 1736006075WL005803 00089 CBIN0284259 950 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 MP1736009_240823APB_FTO_233125 1736009014NRG24240820230717623 796805184 24/08/2023 RAMESH RAMESH 1736009014WL045598 00051 MAHB0001574 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 MP1736009_261023APB_FTO_332320 1736009014NRG24261020230970064 26/10/2023 RAMESH RAMESH 1736009014WL063111 00176 IDIB000R555 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 MP1736009_060723APB_FTO_151978 1736009016NRG24060720230504635 807196202 06/07/2023 BHOLA BHALAVI BHOLA BHALAVI 1736009016WL028879 00415 SBIN0001034 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 MP1736009_300623APB_FTO_139519 1736009016NRG24300620230439587 799529558 30/06/2023 BHOLA BHALAVI BHOLA BHALAVI 1736009016WL025509 00415 SBIN0001034 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 MP1736009_150423FTO_9517 1736009035NRG23150420231661239 106339780 15/04/2023 NAMDEV BHAYYALAL IVANATI NAMDEV BHAYYALAL IVANATI 1736009WL0157977 00089 CBIN0284176 1428 02/06/2023 Account closed
2879 MP1736009_300623APB_FTO_139519 1736009042NRG24300620230445698 799529558 30/06/2023 Mr.DEVENDRA GULABRAO TONGE Mr.DEVENDRA GULABRAO TONGE 1736009042WL025837 00089 CBIN0280755 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 MP1736009_100723APB_FTO_158503 1736009044NRG24100720230524322 858208295 10/07/2023 Lata Lande Lata Lande 1736009044WL030318 00415 SBIN0010804 442 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2881 MP1736009_150623APB_FTO_92784 1736009053NRG24140620230265084 449999428 15/06/2023 SHRIKANT VITHOBAJI KATOLE SHRIKANT VITHOBAJI KATOLE 1736009053WL016659 00051 MAHB0000659 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 MP1736006_151123APB_FTO_356093 1736006079NRG24141120231024103 15/11/2023 JAMVATI JAMVATI 1736006079WL066837 00051 MAHB0000560 796 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 MP1736009_200923APB_FTO_276361 1736009054NRG24200920230810203 20/09/2023 NITESH GHATODE NITESH GHATODE 1736009054WL052648 00051 MAHB0000659 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 MP1736009_150623FTO_92780 1736009056NRG24150620230270282 449815099 15/06/2023 GOVINDA DHOBLE GOVINDA DHOBLE 1736009056WL016877 00089 CBIN0283962 1547 22/06/2023 Account closed
2885 MP1736009_120423APB_FTO_7509 1736009057NRG24120420230000694 639499096 12/04/2023 KALA ASHOK KANGALE KALA ASHOK KANGALE 1736009057WL000124 00697 BKID0NAMRGB 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 MP1736009_120224APB_FTO_461253 1736009060NRG24120220241489490 303674513 12/02/2024 VIVEK VIVEK 1736009060WL086377 00051 MAHB0000659 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 MP1736006_131223APB_FTO_388911 1736006084NRG24131220231081279 13/12/2023 ANUPAMP ANUPAMP 1736006084WL071302 00468 UBIN0912913 1435 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 MP1736007_190623FTO_109405 1736007000NRG24190620230313760 513410637 19/06/2023 ajay ajay 1736007WL019060 00354 PUNB0317500 1547 23/06/2023 No Such Account
2889 MP1736007_220523APB_FTO_51692 1736007000NRG24220520230087014 865003892 22/05/2023 RAKESH KAVRETI RAKESH KAVRETI 1736007WL006386 00051 MAHB0001687 1320 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 MP1736007_220523APB_FTO_51692 1736007000NRG24220520230087106 865003892 22/05/2023 mannu mannu 1736007WL006389 00354 PUNB0317500 880 25/05/2023 Account closed
2891 MP1736007_240523APB_FTO_54969 1736007000NRG24240520230098893 050275028 24/05/2023 SUKRAT SUKRAT 1736007WL007190 00089 CBIN0282129 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 MP1736007_240523APB_FTO_54969 1736007000NRG24240520230099017 050275028 24/05/2023 MANVATI MANVATI 1736007WL007193 00089 CBIN0282129 880 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 MP1736009_031023APB_FTO_300136 1736009060NRG24300920230847174 03/10/2023 GYNESHWAR GYNESHWAR 1736009060WL055569 00089 CBIN0283962 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 MP1736009_031023APB_FTO_300136 1736009060NRG24300920230847190 03/10/2023 RAJESH BABURAO DHURVE RAJESH BABURAO DHURVE 1736009060WL055570 00697 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 MP1736007_130623APB_FTO_89551 1736007013NRG24130620230250120 394198831 13/06/2023 santosh santosh 1736007013WL015893 00354 PUNB0317500 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 MP1736007_130623APB_FTO_89551 1736007013NRG24130620230250121 394198831 13/06/2023 babita babita 1736007013WL015893 00354 PUNB0137500 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 MP1736007_240523APB_FTO_54969 1736007013NRG24230520230096560 050275028 24/05/2023 RASMANI RASMANI 1736007013WL007069 00354 PUNB0317500 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 MP1736007_240523APB_FTO_54969 1736007013NRG24230520230096700 050275028 24/05/2023 MUNNI PAWAR MUNNI PAWAR 1736007013WL007076 00354 PUNB0317500 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 MP1736007_290923APB_FTO_294799 1736007013NRG24280920230839364 29/09/2023 GYANU SOLANKI GYANU SOLANKI 1736007013WL054990 00354 PUNB0317500 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 MP1736007_290923APB_FTO_294799 1736007013NRG24280920230839365 29/09/2023 HARICHAND HARICHAND 1736007013WL054990 00354 PUNB0317500 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 MP1736007_120523FTO_39180 1736007015NRG24120520230049988 775954555 12/05/2023 KAILASH CHANDRAWANSHI KAILASH CHANDRAWANSHI 1736007015WL003707 00415 SBIN0009412 1326 19/05/2023 Account closed
2902 MP1736010_080623FTO_79304 1736010012NRG24080620230194991 322004193 08/06/2023 Ramlal Ramlal 1736010012WL012939 00415 SBIN0005924 1000 15/06/2023 No Such Account
2903 MP1736010_260623FTO_127872 1736010019NRG24240620230377802 702906388 26/06/2023 PRATHVIRAJ PRATHVIRAJ 1736010019WL022209 00089 CBIN0284370 1075 05/07/2023 Account closed
2904 MP1736010_310723FTO_195471 1736010020NRG24290720230618227 324764761 31/07/2023 maniram maniram 1736010020WL037275 00415 SBIN0005924 1547 04/08/2023 Account closed
2905 MP1736010_220823APB_FTO_229985 1736010024NRG24210820230706968 735343749 22/08/2023 RAVEENA UIKEY RAVEENA UIKEY 1736010024WL044827 00697 BKID0MG8009 442 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 MP1736010_260623FTO_127872 1736010025NRG24230620230368913 702906388 26/06/2023 DANRAJ DANRAJ 1736010025WL021775 00697 BKID0MG8009 1105 05/07/2023 Account closed
2907 MP1736010_031023APB_FTO_300779 1736010032NRG24031020230855934 03/10/2023 Sahatram Sahatram 1736010032WL056204 00089 CBIN0282940 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 MP1736007_300523FTO_64320 1736007032NRG23300520231665341 086727021 30/05/2023 KRISHNA DONGRE KRISHNA DONGRE 1736007WL0158709 00089 CBIN0282129 1200 01/06/2023 Account closed
2909 MP1736010_250523APB_FTO_56525 1736010032NRG24240520230100130 049807901 25/05/2023 Mrs. ANITA Mrs. ANITA 1736010032WL007256 00089 CBIN0282940 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 MP1736010_190423APB_FTO_12439 1736010037NRG24180420230002840 648154570 19/04/2023 AMMULAL AMMULAL 1736010037WL000303 00176 IDIB000R555 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 MP1736010_210623APB_FTO_115497 1736010043NRG24210620230340073 523029192 21/06/2023 Ashvina Ashvina 1736010043WL020350 00089 CBIN0282940 1080 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 MP1736010_050723FTO_148778 1736010044NRG24040720230481568 210898568 05/07/2023 Rajesh Rajesh 1736010044WL027618 00089 CBIN0282940 824 28/07/2023 Account closed
2913 MP1736010_210723APB_FTO_179817 1736010051NRG24200720230579650 208114822 21/07/2023 SARASWATI JHAMRE SARASWATI JHAMRE 1736010051WL034230 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
2914 MP1736010_010324APB_FTO_480024 1736010051NRG24290220241572669 301606768 01/03/2024 Sarita Sarita 1736010051WL090236 00415 SBIN0005924 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 MP1736011_050623APB_FTO_73458 1736011000NRG24050620230167587 261552681 05/06/2023 ANITA BHAOURAO ANITA BHAOURAO 1736011WL011382 00697 BKID0NAMRGB 630 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 MP1736011_050623APB_FTO_73458 1736011000NRG24050620230170864 261552681 05/06/2023 KAILASH JHANAK KAILASH JHANAK 1736011WL011548 00089 CBIN0280752 1134 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 MP1736011_070623FTO_76410 1736011000NRG24060620230179425 298089853 07/06/2023 BHAGA BHAGA 1736011WL012011 00176 IDIB000B519 1428 12/06/2023 No Such Account
2918 MP1736007_300523FTO_64320 1736007032NRG23300520231665342 086727021 30/05/2023 KRISHNA DONGRE KRISHNA DONGRE 1736007WL0158709 00089 CBIN0282129 1200 01/06/2023 Account closed
2919 MP1736007_140623APB_FTO_91014 1736007033NRG24140620230254406 393278048 14/06/2023 VINOD NAGRE VINOD NAGRE 1736007033WL016124 00089 CBIN0282129 612 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 MP1736007_130623APB_FTO_87883 1736007044NRG24130620230243198 383457368 13/06/2023 ANITA ANITA 1736007044WL015541 00089 CBIN0282129 1050 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 MP1736007_260623APB_FTO_128728 1736007047NRG24260620230390128 702804185 26/06/2023 Munni Munni 1736007047WL022957 00415 SBIN0003495 1320 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2922 MP1736007_220623APB_FTO_118932 1736007049NRG24220620230351880 574452571 22/06/2023 SAROJ VAKODE SAROJ VAKODE 1736007049WL021032 00697 BKID0MG8034 1105 27/06/2023 Account closed
2923 MP1736011_080523APB_FTO_33337 1736011000NRG24080520230036179 687762695 08/05/2023 nirmal tukaram nirmal tukaram 1736011WL002750 00697 BKID0NAMRGB 1260 15/05/2023 Aadhaar Number not Mapped to Account Number
2924 MP1736011_080723FTO_154980 1736011000NRG24080720230515177 843929748 08/07/2023 Gulab Janrav Ahake Gulab Janrav Ahake 1736011WL029665 00051 MAHB0000833 1326 13/07/2023 Account closed
2925 MP1736007_250723APB_FTO_186772 1736007052NRG24250720230601045 264225704 25/07/2023 harilal ivnati harilal ivnati 1736007052WL035923 00415 SBIN0003495 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 MP1736011_080923APB_FTO_255832 1736011000NRG24080920230766493 08/09/2023 MANIK SARIYAM MANIK SARIYAM 1736011WL049567 00051 MAHB0000364 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 MP1736011_110723APB_FTO_159475 1736011000NRG24110720230528319 892122372 11/07/2023 SUNITA JAYRAM SALAME SUNITA JAYRAM SALAME 1736011WL030570 00468 UBIN0544060 800 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 MP1736011_110723APB_FTO_159934 1736011000NRG24110720230530077 892122485 11/07/2023 Kohle prabhakar Kohle prabhakar 1736011WL030721 00051 MAHB0000833 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 MP1736011_110723APB_FTO_159934 1736011000NRG24110720230530100 892122485 11/07/2023 laxman keshav dhoke laxman keshav dhoke 1736011WL030721 00051 MAHB0000833 884 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 MP1736011_110723APB_FTO_159934 1736011000NRG24110720230530111 892122485 11/07/2023 Ganapati dhoke Ganapati dhoke 1736011WL030721 00051 MAHB0000833 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 MP1736011_110723APB_FTO_159934 1736011000NRG24110720230530129 892122485 11/07/2023 RAMDAS RAMDAS 1736011WL030721 00051 MAHB0000833 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 MP1736011_110723APB_FTO_159934 1736011000NRG24110720230530131 892122485 11/07/2023 kohale dnyaneshar udebhan kohale dnyaneshar udebhan 1736011WL030721 00051 MAHB0000833 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 MP1736011_111223FTO_384667 1736011000NRG24111220231069137 11/12/2023 MADAN MADAN 1736011WL070632 00089 CBIN0284679 1320 12/03/2024 Account closed
2934 MP1736011_120623APB_FTO_84792 1736011000NRG24120620230226368 364426235 12/06/2023 Babita Kumre Babita Kumre 1736011WL014738 00697 BKID0MG8017 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 MP1736011_120623APB_FTO_84792 1736011000NRG24120620230227872 364426235 12/06/2023 Sangeeta Vanjari Sangeeta Vanjari 1736011WL014806 00415 SBIN0001446 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 MP1736008_180623FTO_102636 1736008000NRG23080520231662393 513996324 18/06/2023 PRIYANKA UIKEY PRIYANKA UIKEY 1736008WL0158205 00045 BARB0CHHIND 1110 23/06/2023 A/c Blocked or Frozen
2937 MP1736008_180623FTO_102636 1736008000NRG23090620231667103 513996324 18/06/2023 jagdish kanti jagdish kanti 1736008WL0159143 00415 SBIN0030252 980 23/06/2023 Account closed
2938 MP1736011_130923APB_FTO_262973 1736011000NRG24130920230783992 13/09/2023 devman kaila devman kaila 1736011WL050912 00697 BKID0MG8017 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 MP1736011_130923APB_FTO_262973 1736011000NRG24130920230784110 13/09/2023 Vinod Ajabrao Aagre Vinod Ajabrao Aagre 1736011WL050921 00051 MAHB0000686 1400 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 MP1736008_180623FTO_102636 1736008000NRG23100620231667166 513996324 18/06/2023 Devdas Devdas 1736008WL0159170 00697 BKID0MG8010 570 23/06/2023 Account closed
2941 MP1736008_180623FTO_102636 1736008000NRG23300520231664958 513996324 18/06/2023 AKALWATI DHURVE AKALWATI DHURVE 1736008WL0158653 00354 PUNB0008300 1400 23/06/2023 No Such Account
2942 MP1736008_180623FTO_102636 1736008000NRG23310520231665568 513996324 18/06/2023 Patiram Sareyam Patiram Sareyam 1736008WL0158751 00415 SBIN0000348 600 23/06/2023 Account closed
2943 MP1736008_180623FTO_102636 1736008000NRG23310520231665569 513996324 18/06/2023 Patiram Sareyam Patiram Sareyam 1736008WL0158751 00415 SBIN0000348 600 23/06/2023 Account closed
2944 MP1736011_150523APB_FTO_41889 1736011000NRG24150520230057123 775712527 15/05/2023 sukhvanti jhanaklal sukhvanti jhanaklal 1736011WL004209 00697 BKID0NAMRGB 800 19/05/2023 Aadhaar Number not Mapped to Account Number
2945 MP1736008_180623FTO_102636 1736008000NRG23310520231665744 513996324 18/06/2023 Sabhit Choure Sabhit Choure 1736008WL0158794 00468 UBIN0827525 2244 23/06/2023 No Such Account
2946 MP1736008_180623FTO_102636 1736008000NRG23310520231665745 513996324 18/06/2023 Anjali Anjali 1736008WL0158794 00697 BKID0MG8010 2244 23/06/2023 No Such Account
2947 MP1736011_160523APB_FTO_43698 1736011000NRG24160520230062771 787282611 16/05/2023 JAGWANTI DHURVE JAGWANTI DHURVE 1736011WL004608 00089 CBIN0280752 1400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 MP1736008_180623FTO_102636 1736008000NRG23310520231665746 513996324 18/06/2023 Arjuniya Arjuniya 1736008WL0158794 00662 BDBL0001881 2040 23/06/2023 No Such Account
2949 MP1736008_180623FTO_102636 1736008000NRG23310520231665769 513996324 18/06/2023 anita anita 1736008WL0158801 00697 BKID0MG8010 1140 23/06/2023 Account closed
2950 MP1736011_160623FTO_95287 1736011000NRG24160620230279565 514238255 16/06/2023 SavitriDhurve SavitriDhurve 1736011WL017361 00415 SBIN0003495 1110 23/06/2023 No Such Account
2951 MP1736011_170623FTO_99427 1736011000NRG24170620230294023 514238177 17/06/2023 Punjabrao Punjabrao 1736011WL018073 00176 IDIB000B519 1326 23/06/2023 No Such Account
2952 MP1736008_180623FTO_102636 1736008000NRG23310520231665770 513996324 18/06/2023 nemwati nemwati 1736008WL0158801 00697 BKID0MG8010 1140 23/06/2023 Account closed
2953 MP1736008_010823APB_FTO_197130 1736008000NRG24010820230630275 324820886 01/08/2023 RAJU VERMA RAJU VERMA 1736008WL038348 00078 CNRB0004513 1050 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 MP1736008_010823APB_FTO_197130 1736008000NRG24010820230630307 324820886 01/08/2023 SOHANLAL SOHANLAL 1736008WL038349 00078 CNRB0004513 1470 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 MP1736008_010823APB_FTO_197130 1736008000NRG24010820230630381 324820886 01/08/2023 Raghunandan yadav Raghunandan yadav 1736008WL038349 00078 CNRB0004513 1050 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 MP1736008_010823APB_FTO_197130 1736008000NRG24010820230630880 324820886 01/08/2023 Bresh shivchand dhurve Bresh shivchand dhurve 1736008WL038396 00051 MAHB0000449 1260 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 MP1736008_010823APB_FTO_197130 1736008000NRG24010820230631033 324820886 01/08/2023 KISNI KISNI 1736008WL038399 00176 IDIB000C175 1540 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 MP1736008_010823APB_FTO_197130 1736008000NRG24010820230631096 324820886 01/08/2023 MOHAMMAD IRFAN MOHAMMAD IRFAN 1736008WL038400 00078 CNRB0004513 1200 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 MP1736008_101023APB_FTO_312326 1736008000NRG24101020230891320 10/10/2023 Jaipal Kavita Jaipal Kavita 1736008WL058467 00078 CNRB0004513 420 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 MP1736008_101023APB_FTO_312326 1736008000NRG24101020230891365 10/10/2023 Raghunandan yadav Raghunandan yadav 1736008WL058467 00078 CNRB0004513 420 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 MP1736008_120823FTO_216318 1736008000NRG24110820230670822 679388267 12/08/2023 Uma Raghuwashi Uma Raghuwashi 1736008WL041839 00078 CNRB0004513 1260 23/08/2023 Account closed
2962 MP1736008_111023APB_FTO_313356 1736008000NRG24111020230898244 11/10/2023 MUNNI BAI UIKEY MUNNI BAI UIKEY 1736008WL058829 00089 CBIN0280750 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 MP1736011_210723FTO_178778 1736011000NRG24210720230581898 209258469 21/07/2023 umesh umesh 1736011WL0034428 00697 BKID0MG8008 884 28/07/2023 No Such Account
2964 MP1736011_210723FTO_178778 1736011000NRG24210720230581899 209258469 21/07/2023 umesh umesh 1736011WL0034428 00697 BKID0MG8008 1105 28/07/2023 No Such Account
2965 MP1736011_210823APB_FTO_227986 1736011000NRG24210820230702778 729905707 21/08/2023 HEMRAJ BACHLE HEMRAJ BACHLE 1736011WL044559 00415 SBIN0030238 570 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 MP1736011_210823FTO_227983 1736011000NRG24210820230703477 729905234 21/08/2023 sabulal parteti sabulal parteti 1736011WL044591 00415 SBIN0003495 1000 25/08/2023 Account closed
2967 MP1736011_230623FTO_120331 1736011000NRG24230620230359843 591234859 23/06/2023 NARENDRA KUMAR MARSKOLE NARENDRA KUMAR MARSKOLE 1736011WL0021423 00089 CBIN0284679 1110 28/06/2023 Account closed
2968 MP1736011_250124APB_FTO_442691 1736011000NRG24250120241377374 25/01/2024 Srawan Srawan 1736011WL082082 00089 CBIN0284679 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
2969 MP1736011_250124APB_FTO_442691 1736011000NRG24250120241377469 25/01/2024 anjani uikey anjani uikey 1736011WL082083 00051 MAHB0001687 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 MP1736011_250124APB_FTO_442691 1736011000NRG24250120241377557 25/01/2024 Kishor Dhurve Kishor Dhurve 1736011WL082084 00415 SBIN0003495 213 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 MP1736008_111023APB_FTO_313356 1736008000NRG24111020230898245 11/10/2023 MUNNI BAI UIKEY MUNNI BAI UIKEY 1736008WL058829 00089 CBIN0280750 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 MP1736011_250124APB_FTO_442691 1736011000NRG24250120241377679 25/01/2024 JITENDRA JITENDRA 1736011WL082086 00415 SBIN0001446 1045 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 MP1736011_260224APB_FTO_475177 1736011000NRG24260220241556521 302038632 26/02/2024 Rameshawar Rameshawar 1736011WL089379 00697 BKID0NAMRGB 1200 12/04/2024 Aadhaar Number not Mapped to Account Number
2974 MP1736011_260224APB_FTO_475177 1736011000NRG24260220241556539 302038632 26/02/2024 Santosh Santosh 1736011WL089379 00415 SBIN0001446 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 MP1736011_260623APB_FTO_126952 1736011000NRG24260620230385444 702899963 26/06/2023 Ramesh Ramesh 1736011WL022613 00415 SBIN0001446 1110 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 MP1736011_260623APB_FTO_126952 1736011000NRG24260620230385451 702899963 26/06/2023 Suresh Kumre Suresh Kumre 1736011WL022613 00089 CBIN0284679 1110 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 MP1736011_260623APB_FTO_126952 1736011000NRG24260620230386824 702899963 26/06/2023 Mr. SUSHIL MANIKRAO PATIL Mr. SUSHIL MANIKRAO PATIL 1736011WL022743 00089 CBIN0280752 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 MP1736011_260623APB_FTO_126952 1736011000NRG24260620230387180 702899963 26/06/2023 JIVANLAL KUMRE JIVANLAL KUMRE 1736011WL022767 00415 SBIN0001446 300 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 MP1736011_270723FTO_189805 1736011000NRG24270720230611225 274450693 27/07/2023 Saheblal Pradkar Saheblal Pradkar 1736011WL036680 00697 BKID0MG8025 1540 03/08/2023 No Such Account
2980 MP1736011_270723FTO_189805 1736011000NRG24270720230611226 274450693 27/07/2023 Durgadash Paradkar Durgadash Paradkar 1736011WL036680 00697 BKID0MG8025 1540 03/08/2023 No Such Account
2981 MP1736011_290523APB_FTO_61738 1736011000NRG24280520230117850 090421344 29/05/2023 SANURA SARYAM SANURA SARYAM 1736011WL008514 00089 CBIN0280752 380 02/06/2023 Aadhaar Number not Mapped to Account Number
2982 MP1736011_280623FTO_134268 1736011000NRG24280620230420485 702449385 28/06/2023 udhybhan udhybhan 1736011WL024415 00089 CBIN0280752 1200 05/07/2023 No Such Account
2983 MP1736008_191023APB_FTO_324983 1736008000NRG24191020230943316 19/10/2023 RAMDHARA VISVAKARMA RAMDHARA VISVAKARMA 1736008WL061659 00078 CNRB0004513 630 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 MP1736008_191023APB_FTO_324983 1736008000NRG24191020230943405 19/10/2023 Ghanshu Ghanshu 1736008WL061659 00697 BKID0MG8038 1090 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 MP1736011_280823FTO_237895 1736011000NRG24280820230730454 843819216 28/08/2023 sabulal parteti sabulal parteti 1736011WL046582 00415 SBIN0003495 1200 01/09/2023 Account closed
2986 MP1736011_300623APB_FTO_138258 1736011000NRG24300620230436077 800169551 30/06/2023 Ramesh Ramesh 1736011WL025262 00415 SBIN0001446 980 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 MP1736011_300623APB_FTO_138258 1736011000NRG24300620230436141 800169551 30/06/2023 Suresh Kumre Suresh Kumre 1736011WL025262 00089 CBIN0284679 740 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 MP1736011_270723FTO_189805 1736011017NRG24270720230611404 274450693 27/07/2023 ramkishan pathekar ramkishan pathekar 1736011017WL036717 00415 SBIN0001446 1600 03/08/2023 Account closed
2989 MP1736011_031023APB_FTO_300063 1736011022NRG24021020230850928 03/10/2023 BANNU TUKARAM KAWDETI BANNU TUKARAM KAWDETI 1736011022WL055795 00089 CBIN0284679 872 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 MP1736011_270623APB_FTO_130280 1736011022NRG24270620230404843 702153149 27/06/2023 anjuna anjuna 1736011022WL023659 00089 CBIN0280752 350 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 MP1736011_131223FTO_388019 1736011031NRG24121220231077781 13/12/2023 Rajendra Rajendra 1736011031WL071128 00415 SBIN0001446 600 12/03/2024 No Such Account
2992 MP1736011_311023APB_FTO_339168 1736011059NRG24311020230991827 31/10/2023 Rajesh Rajesh 1736011059WL064440 00045 BARB0PANDUR 1105 15/11/2023 invalid Bank Identifier
2993 MP1736011_030523FTO_27726 1736011060NRG24030520230024867 689353913 03/05/2023 DURGA SHIRAM DURGA SHIRAM 1736011060WL001827 00415 SBIN0001446 1547 15/05/2023 Account closed
2994 MP1736009_100623FTO_82442 1736009000NRG24100620230213655 365014767 10/06/2023 SUKDAS SUKDAS 1736009WL014018 00415 SBIN0001034 1547 15/06/2023 No Such Account
2995 MP1736009_150423FTO_9517 1736009006NRG23150420231661240 106339780 15/04/2023 Sanjay Taram Sanjay Taram 1736009WL0157978 00415 SBIN0001034 1224 02/06/2023 No Such Account
2996 MP1736009_310723APB_FTO_195163 1736009030NRG24280720230617137 324932245 31/07/2023 Vishal Bhiwankar Vishal Bhiwankar 1736009030WL037179 00089 CBIN0281886 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 MP1736010_120723FTO_163377 1736010000NRG24120720230537923 892118132 12/07/2023 PARASAM PARASAM 1736010WL031191 00697 BKID0MG8009 1105 16/07/2023 No Such Account
2998 MP1736010_280423FTO_21821 1736010037NRG24260420230011142 641766215 28/04/2023 Vasantrao Bete Vasantrao Bete 1736010037WL000847 00051 MAHB0001574 1105 12/05/2023 Account closed
2999 MP1736011_070623APB_FTO_76819 1736011000NRG24070620230185830 298154621 07/06/2023 ramkali mantarao ramkali mantarao 1736011WL012436 00697 BKID0NAMRGB 800 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 MP1736011_070723APB_FTO_152301 1736011000NRG24070720230506040 844333155 07/07/2023 sanjay sanjay 1736011WL028991 00045 BARB0PANDUR 880 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 MP1736011_130923APB_FTO_262973 1736011000NRG24130920230784412 13/09/2023 mr. ashish uikey mr. ashish uikey 1736011WL050950 00415 SBIN0001446 612 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 MP1736011_180723APB_FTO_174100 1736011000NRG24180720230564571 107147912 18/07/2023 Remti Watti Remti Watti 1736011WL033065 00051 MAHB0001687 1200 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 MP1736011_180723APB_FTO_174227 1736011000NRG24180720230565856 107147918 18/07/2023 Kohle prabhakar Kohle prabhakar 1736011WL033193 00051 MAHB0000833 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 MP1736011_180723APB_FTO_174227 1736011000NRG24180720230565881 107147918 18/07/2023 laxman keshav dhoke laxman keshav dhoke 1736011WL033193 00051 MAHB0000833 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 MP1736011_180723APB_FTO_174227 1736011000NRG24180720230565909 107147918 18/07/2023 RAMDAS RAMDAS 1736011WL033193 00051 MAHB0000833 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 MP1736011_180723APB_FTO_174227 1736011000NRG24180720230565910 107147918 18/07/2023 kohale dnyaneshar udebhan kohale dnyaneshar udebhan 1736011WL033193 00051 MAHB0000833 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 MP1736011_190124APB_FTO_436652 1736011000NRG24190120241339552 19/01/2024 Praful Tagde Praful Tagde 1736011WL080726 00045 BARB0PANDUR 1326 24/04/2024 Account closed
3008 MP1736011_200124APB_FTO_438063 1736011000NRG24200120241347524 20/01/2024 Yadorav Kumre Yadorav Kumre 1736011WL081041 00176 IDIB000T570 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 MP1736011_300623APB_FTO_138258 1736011000NRG24300620230434987 800169551 30/06/2023 NARAYAN BAJYA BUVADE NARAYAN BAJYA BUVADE 1736011WL025166 00089 CBIN0284679 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 MP1736011_300623APB_FTO_138258 1736011000NRG24300620230435162 800169551 30/06/2023 Rupesh Kumre Rupesh Kumre 1736011WL025178 00415 SBIN0001446 555 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 MP1736011_300623APB_FTO_138258 1736011000NRG24300620230435173 800169551 30/06/2023 SEEMA KUMRE SEEMA KUMRE 1736011WL025178 00415 SBIN0001446 370 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 MP1736011_300623APB_FTO_138258 1736011000NRG24300620230435246 800169551 30/06/2023 Durga Suryawanshi Durga Suryawanshi 1736011WL025182 00051 MAHB0001687 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 MP1736011_190124APB_FTO_436553 1736011020NRG24180120241335377 19/01/2024 HIRDA KUMRE HIRDA KUMRE 1736011020WL080570 00089 CBIN0284679 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 MP1736011_130923APB_FTO_262973 1736011039NRG24130920230783858 13/09/2023 Roshan Pravin Davre Roshan Pravin Davre 1736011039WL050903 00051 MAHB0000833 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 MP1736011_140723APB_FTO_167618 1736011040NRG24140720230546316 069651758 14/07/2023 kamla kamla 1736011040WL031766 00697 BKID0NAMRGB 884 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 MP1736011_140723APB_FTO_167618 1736011040NRG24140720230546318 069651758 14/07/2023 umesh umesh 1736011040WL031766 00697 BKID0MG8008 221 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 MP1736011_080523APB_FTO_33337 1736011046NRG24080520230035797 687762695 08/05/2023 MRS NAMRATA TALMALE WO PANKAJ TALMALE MRS NAMRATA TALMALE WO PANKAJ TALMALE 1736011046WL002687 00045 BARB0PANDUR 2856 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 MP1736011_031023APB_FTO_300063 1736011052NRG24021020230851496 03/10/2023 baburao baburao 1736011052WL055843 00051 MAHB0000833 2210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 MP1736011_180723APB_FTO_174100 1736011054NRG24170720230562428 107147912 18/07/2023 sukhdev natthuji kodape sukhdev natthuji kodape 1736011054WL032949 00415 SBIN0001446 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 MP1736011_270623APB_FTO_130280 1736011065NRG24270620230405386 702153149 27/06/2023 PRAMILA PRAMILA 1736011065WL023687 00176 IDIB000B519 1110 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3021 MP1736011_180723APB_FTO_174227 1736011069NRG24180720230567474 107147918 18/07/2023 Jitendra Gokuldev Futriya Jitendra Gokuldev Futriya 1736011069WL033323 00415 SBIN0001446 1224 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 MP1736011_240923APB_FTO_285670 1736011070NRG24230920230822555 24/09/2023 mr. ashish uikey mr. ashish uikey 1736011070WL053579 00415 SBIN0001446 816 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 MP1736011_240923APB_FTO_285670 1736011070NRG24230920230822565 24/09/2023 trivendra trivendra 1736011070WL053579 00176 IDIB000B519 816 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 MP1736009_100723APB_FTO_157695 1736009000NRG24100720230521636 858272999 10/07/2023 SHUBAM GONDANE SHUBAM GONDANE 1736009WL030113 00176 IDIB000S597 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 MP1736010_170723FTO_172821 1736010001NRG24170720230556859 091976765 17/07/2023 PARASAM PARASAM 1736010001WL032516 00697 BKID0MG8009 1105 21/07/2023 No Such Account
3026 MP1736011_250723FTO_186190 1736011000NRG24250720230603447 264246851 25/07/2023 Shudakar kuyte Shudakar kuyte 1736011WL036072 00697 BKID0MG8008 1320 31/07/2023 No Such Account
3027 MP1736011_300623APB_FTO_138258 1736011000NRG24300620230435067 800169551 30/06/2023 Remti Watti Remti Watti 1736011WL025172 00051 MAHB0001687 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 MP1736008_190723APB_FTO_175301 1736008061NRG24190720230570789 107138099 19/07/2023 Bresh shivchand dhurve Bresh shivchand dhurve 1736008061WL033606 00051 MAHB0000449 1050 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 MP1736009_100623FTO_82442 1736009000NRG24100620230213776 365014767 10/06/2023 KIRAN RAJESH BALKI KIRAN RAJESH BALKI 1736009WL014030 00697 BKID0MG8030 1547 15/06/2023 No Such Account
3030 MP1736009_100723APB_FTO_158503 1736009000NRG24100720230523521 858208295 10/07/2023 YOGENDRA KAPSEN YOGENDRA KAPSEN 1736009WL030241 00468 UBIN0563625 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 MP1736009_100723APB_FTO_158503 1736009006NRG24100720230523637 858208295 10/07/2023 Sangeeta masram Sangeeta masram 1736009006WL030265 00051 MAHB0001574 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 MP1736009_020723APB_FTO_142476 1736009048NRG24300620230439301 799768789 02/07/2023 RAJENDRA BHONGADE RAJENDRA BHONGADE 1736009048WL025464 00089 CBIN0281022 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 MP1736010_310523APB_FTO_66316 1736010000NRG24310520230136515 134026533 31/05/2023 SANTOSH SANTOSH 1736010WL009575 00089 CBIN0282940 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 MP1736010_260623FTO_127872 1736010005NRG24260620230393238 702906388 26/06/2023 KISNU KISNU 1736010005WL023125 00697 BKID0MG8009 1105 05/07/2023 No Such Account
3035 MP1736011_070823APB_FTO_207505 1736011000NRG24070820230654283 521231832 07/08/2023 MOHAN KINKAR MOHAN KINKAR 1736011WL040490 00176 IDIB000B519 1224 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 MP1736011_130923APB_FTO_262973 1736011000NRG24130920230784422 13/09/2023 trivendra trivendra 1736011WL050950 00176 IDIB000B519 612 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 MP1736011_180723APB_FTO_174100 1736011000NRG24180720230564581 107147912 18/07/2023 Durga Suryawanshi Durga Suryawanshi 1736011WL033066 00051 MAHB0001687 1200 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 MP1736011_180723APB_FTO_174227 1736011000NRG24180720230565859 107147918 18/07/2023 BHAURAO DEORAO DHOKE BHAURAO DEORAO DHOKE 1736011WL033193 00051 MAHB0000833 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 MP1736011_180723APB_FTO_174227 1736011000NRG24180720230565894 107147918 18/07/2023 Ganapati dhoke Ganapati dhoke 1736011WL033193 00051 MAHB0000833 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 MP1736011_190124APB_FTO_436553 1736011000NRG24190120241338705 19/01/2024 Yadorav Kumre Yadorav Kumre 1736011WL080703 00176 IDIB000T570 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 MP1736011_200124APB_FTO_438063 1736011000NRG24200120241347328 20/01/2024 trivendra trivendra 1736011WL081038 00415 SBIN0001446 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 MP1736009_210723FTO_179214 1736009056NRG24180720230567724 208082141 21/07/2023 GOVINDA DHOBLE GOVINDA DHOBLE 1736009WL0033361 00089 CBIN0283962 1547 28/07/2023 Account closed
3043 MP1736009_130723FTO_165259 1736009057NRG23050720231667676 050938189 13/07/2023 KALA ASHOK KANGALE KALA ASHOK KANGALE 1736009WL0159351 00697 BKID0MG8030 1020 19/07/2023 Account closed
3044 MP1736009_040423APB_FTO_2079 1736009057NRG23310320231658783 530975854 04/04/2023 KALA ASHOK KANGALE KALA ASHOK KANGALE 1736009057WL157783 00697 BKID0NAMRGB 1020 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 MP1736009_020523APB_FTO_25686 1736009057NRG24010520230019033 690851798 02/05/2023 KALA ASHOK KANGALE KALA ASHOK KANGALE 1736009057WL001391 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 MP1736009_170923APB_FTO_268431 1736009060NRG24170920230799458 17/09/2023 MANOJ MANOJ 1736009060WL051905 00051 MAHB0000659 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 MP1736010_230623APB_FTO_121513 1736010000NRG24230620230366059 591220147 23/06/2023 SURESING SURESING 1736010WL021650 00176 IDIB000R555 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 MP1736008_051023APB_FTO_304561 1736008059NRG24041020230862758 05/10/2023 Mukesh Chandravanshi Mukesh Chandravanshi 1736008059WL056644 00468 UBIN0542059 3300 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 MP1736008_051023APB_FTO_304561 1736008059NRG24041020230862764 05/10/2023 KANHAIYA CHANDRAWANSHI KANHAIYA CHANDRAWANSHI 1736008059WL056645 00468 UBIN0542059 3080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 MP1736008_051023APB_FTO_304561 1736008059NRG24041020230862771 05/10/2023 Pyareshyam Chandrawanshi Pyareshyam Chandrawanshi 1736008059WL056646 00051 MAHB0000449 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 MP1736008_051023APB_FTO_304561 1736008059NRG24041020230862774 05/10/2023 LEEKESH IRPACHI LEEKESH IRPACHI 1736008059WL056646 00176 IDIB000U042 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 MP1736008_051023APB_FTO_304561 1736008059NRG24041020230862796 05/10/2023 Fulvati Dhurvey Fulvati Dhurvey 1736008059WL056646 00051 MAHB0000449 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 MP1736006_310523APB_FTO_66062 1736006064NRG24310520230138169 133972599 31/05/2023 Parasram Shau Parasram Shau 1736006064WL009653 00051 MAHB0000560 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 MP1736008_250423APB_FTO_18162 1736008060NRG24250420230009223 644542513 25/04/2023 Dilip Sahu Dilip Sahu 1736008060WL000749 00176 IDIB000U042 1110 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 MP1736008_250523APB_FTO_57099 1736008060NRG24250520230107039 049866963 25/05/2023 Dilip Sahu Dilip Sahu 1736008060WL007758 00176 IDIB000U042 1224 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 MP1736008_050623APB_FTO_73538 1736008064NRG24050620230170318 261552873 05/06/2023 SOHANLAL DHURVE SOHANLAL DHURVE 1736008064WL011521 00078 CNRB0003005 1272 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 MP1736008_050623APB_FTO_73538 1736008064NRG24050620230170438 261552873 05/06/2023 SOHANLAL DHURVE SOHANLAL DHURVE 1736008064WL011528 00078 CNRB0003005 1260 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 MP1736008_130723APB_FTO_166050 1736008065NRG24130720230542938 051155342 13/07/2023 erfan all erfan all 1736008065WL031578 00078 CNRB0004513 1200 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 MP1736009_100723APB_FTO_158538 1736009000NRG24100720230525677 858071668 10/07/2023 KOUTIKA BAKARAM KOUTIKA BAKARAM 1736009WL030399 00051 MAHB0001574 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 MP1736009_101023APB_FTO_311957 1736009000NRG24101020230890261 10/10/2023 Mr. Ajay CHOURE Mr. Ajay CHOURE 1736009WL058417 00089 CBIN0281886 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 MP1736009_200923FTO_276393 1736009000NRG24110920230776030 20/09/2023 Likhanjya Parti Likhanjya Parti 1736009WL0050295 00176 IDIB000S597 1326 16/11/2023 A/c Blocked or Frozen
3062 MP1736009_200923FTO_276393 1736009000NRG24110920230776031 20/09/2023 Likhanjya Parti Likhanjya Parti 1736009WL0050295 00176 IDIB000S597 1326 16/11/2023 A/c Blocked or Frozen
3063 MP1736009_200923FTO_276393 1736009000NRG24110920230776034 20/09/2023 SUDHAKAR DEHARI SUDHAKAR DEHARI 1736009WL0050297 00051 MAHB0001574 1105 16/11/2023 Account closed
3064 MP1736009_200923FTO_276393 1736009000NRG24110920230776036 20/09/2023 SUDHAKAR DEHARI SUDHAKAR DEHARI 1736009WL0050297 00051 MAHB0001574 1547 16/11/2023 Account closed
3065 MP1736009_200923FTO_276393 1736009000NRG24110920230776122 20/09/2023 Anita Anita 1736009WL0050314 00089 CBIN0280755 1105 16/11/2023 No Such Account
3066 MP1736009_200923FTO_276393 1736009000NRG24110920230776132 20/09/2023 KOUTIKA BAKARAM KOUTIKA BAKARAM 1736009WL0050318 00176 IDIB000R555 1547 16/11/2023 A/c Blocked or Frozen
3067 MP1736009_200923FTO_276393 1736009000NRG24110920230776133 20/09/2023 KOUTIKA BAKARAM KOUTIKA BAKARAM 1736009WL0050318 00176 IDIB000R555 1326 16/11/2023 A/c Blocked or Frozen
3068 MP1736009_200923FTO_276393 1736009000NRG24110920230777748 20/09/2023 GOVINDA DHOBLE GOVINDA DHOBLE 1736009WL0050441 00089 CBIN0283962 1547 16/11/2023 Account closed
3069 MP1736009_200923FTO_276393 1736009000NRG24110920230777749 20/09/2023 GOVINDA DHOBLE GOVINDA DHOBLE 1736009WL0050441 00089 CBIN0283962 1326 16/11/2023 Account closed
3070 MP1736009_170923APB_FTO_268431 1736009000NRG24170920230798671 17/09/2023 DINESH NAYARAM BETEKAR DINESH NAYARAM BETEKAR 1736009WL051844 00051 MAHB0001574 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 MP1736009_170923APB_FTO_268431 1736009000NRG24170920230798672 17/09/2023 Mr. AJAY BABURAO CHOURE Mr. AJAY BABURAO CHOURE 1736009WL051844 00176 IDIB000R555 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 MP1736007_160523APB_FTO_44537 1736007000NRG24160520230064314 787239443 16/05/2023 MUNNI PAWAR MUNNI PAWAR 1736007WL004719 00354 PUNB0317500 663 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 MP1736007_160523APB_FTO_44537 1736007000NRG24160520230064342 787239443 16/05/2023 RAMESH UIKEY RAMESH UIKEY 1736007WL004726 00415 SBIN0002898 663 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 MP1736007_160523APB_FTO_44537 1736007000NRG24160520230064643 787239443 16/05/2023 Rajend Rajend 1736007WL004746 00691 IPOS0000001 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 MP1736007_220623APB_FTO_118378 1736007000NRG24220620230351231 574593253 22/06/2023 SHYAMVATI KUMRE SHYAMVATI KUMRE 1736007WL020993 00354 PUNB0317500 1290 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 MP1736007_230124APB_FTO_441074 1736007000NRG24230120241365232 23/01/2024 rajvati rajvati 1736007WL081659 00089 CBIN0282129 1100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 MP1736007_230124APB_FTO_441074 1736007000NRG24230120241365237 23/01/2024 ratna ratna 1736007WL081659 00354 PUNB0317500 660 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 MP1736007_230723APB_FTO_182605 1736007000NRG24230720230591633 207374782 23/07/2023 MANGAL MANGAL 1736007WL035174 00354 PUNB0317500 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 MP1736007_230723APB_FTO_182605 1736007000NRG24230720230591705 207374782 23/07/2023 Ranota Uikey Ranota Uikey 1736007WL035175 00051 MAHB0001687 864 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 MP1736007_240124APB_FTO_442485 1736007000NRG24240120241376635 24/01/2024 Komal Sahu Komal Sahu 1736007WL082057 00354 PUNB0317500 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 MP1736007_240124APB_FTO_442485 1736007000NRG24240120241376640 24/01/2024 Anita Anita 1736007WL082057 00354 PUNB0317500 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 MP1736009_200623FTO_111289 1736009000NRG24200620230318139 523170154 20/06/2023 HARSHALI THAKRE HARSHALI THAKRE 1736009WL019319 00089 CBIN0283962 221 24/06/2023 No Such Account
3083 MP1736009_210823APB_FTO_228625 1736009000NRG24210820230706120 730204099 21/08/2023 VAISHALI BHUTE VAISHALI BHUTE 1736009WL044765 00089 CBIN0283962 1547 25/08/2023 Aadhaar Number not Mapped to Account Number
3084 MP1736009_200923FTO_276393 1736009008NRG24110920230777729 20/09/2023 SUDHAKAR DEHARI SUDHAKAR DEHARI 1736009WL0050436 00051 MAHB0001574 1547 16/11/2023 Account closed
3085 MP1736007_060623APB_FTO_74736 1736007044NRG24060620230175685 298508538 06/06/2023 ANITA ANITA 1736007044WL011805 00089 CBIN0282129 410 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 MP1736009_200923FTO_276393 1736009014NRG24110920230777817 20/09/2023 RAMESH RAMESH 1736009WL0050451 00176 IDIB000R555 1326 16/11/2023 A/c Blocked or Frozen
3087 MP1736009_171023APB_FTO_321185 1736009014NRG24171020230929346 17/10/2023 RAMESH RAMESH 1736009014WL060741 00176 IDIB000R555 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 MP1736009_181123APB_FTO_357863 1736009016NRG24161120231027573 18/11/2023 SHAMRAO GAYADHANE SHAMRAO GAYADHANE 1736009016WL067137 00415 SBIN0001034 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 MP1736009_010923FTO_243884 1736009017NRG23170720231668227 067816518 01/09/2023 KAILASH KAILASH 1736009WL0159522 00089 CBIN0281886 1428 12/09/2023 Account closed
3090 MP1736009_010923FTO_243884 1736009017NRG23170720231668228 067816518 01/09/2023 KAILASH KAILASH 1736009WL0159522 00089 CBIN0281886 1428 12/09/2023 Account closed
3091 MP1736009_160623APB_FTO_96295 1736009017NRG24160620230285579 514190929 16/06/2023 Mrs. MEERA SHANKAR DHURVE Mrs. MEERA SHANKAR DHURVE 1736009017WL017632 00089 CBIN0281886 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3092 MP1736009_161123APB_FTO_357003 1736009018NRG24161120231027513 16/11/2023 MOHANSING LUNGASU IWANATI MOHANSING LUNGASU IWANATI 1736009018WL067127 00089 CBIN0281771 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 MP1736007_130723APB_FTO_164585 1736007053NRG24110720230533104 051213186 13/07/2023 UBHASH SARYAM UBHASH SARYAM 1736007053WL030871 00415 SBIN0003495 1050 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 MP1736009_190623APB_FTO_106404 1736009026NRG24190620230303422 514238310 19/06/2023 Nita Thakre Nita Thakre 1736009026WL018557 00697 BKID0MG8020 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3095 MP1736009_040923APB_FTO_249112 1736009037NRG24040920230755478 066564593 04/09/2023 RAHUL RAHUL 1736009037WL048676 00089 CBIN0281022 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
3096 MP1736007_100923APB_FTO_259448 1736007058NRG24100920230771529 10/09/2023 ANIL KAVRETI ANIL KAVRETI 1736007058WL049984 00051 MAHB0001687 876 16/09/2023 Aadhaar Number not Mapped to Account Number
3097 MP1736009_010723FTO_140940 1736009052NRG24300620230441566 799760332 01/07/2023 HARSHALI THAKRE HARSHALI THAKRE 1736009052WL025645 00089 CBIN0283962 1547 13/07/2023 No Such Account
3098 MP1736008_010823FTO_197125 1736008000NRG24010820230630389 324867263 01/08/2023 Uma Raghuwashi Uma Raghuwashi 1736008WL038349 00078 CNRB0004513 1050 04/08/2023 Account closed
3099 MP1736009_200623FTO_113206 1736009056NRG24200620230320591 523139498 20/06/2023 GOVINDA DHOBLE GOVINDA DHOBLE 1736009056WL019472 00089 CBIN0283962 1547 24/06/2023 Account closed
3100 MP1736008_180823FTO_224898 1736008000NRG24020820230638402 729017057 18/08/2023 Uma Raghuwashi Uma Raghuwashi 1736008WL0039045 00078 CNRB0004513 1260 25/08/2023 Account closed
3101 MP1736008_180823FTO_224898 1736008000NRG24020820230638403 729017057 18/08/2023 Uma Raghuwashi Uma Raghuwashi 1736008WL0039045 00078 CNRB0004513 1260 25/08/2023 Account closed
3102 MP1736009_020523APB_FTO_25686 1736009057NRG24010520230019226 690851798 02/05/2023 MAYA PRAMOD GOLAIT MAYA PRAMOD GOLAIT 1736009057WL001409 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 MP1736009_210723FTO_179214 1736009057NRG24050720230495428 208082141 21/07/2023 KALA ASHOK KANGALE KALA ASHOK KANGALE 1736009WL0028411 00697 BKID0MG8030 1547 28/07/2023 Account closed
3104 MP1736008_090823FTO_211168 1736008000NRG24090820230661613 534370932 09/08/2023 sirajlal sirajlal 1736008WL041122 00415 SBIN0001567 1200 15/08/2023 No Such Account
3105 MP1736008_110523APB_FTO_37808 1736008000NRG24110520230046479 714552344 11/05/2023 jogiram sarati jogiram sarati 1736008WL003448 00078 CNRB0004513 1050 16/05/2023 Account closed
3106 MP1736008_110923APB_FTO_260862 1736008000NRG24110920230775650 11/09/2023 ramprasad ramprasad 1736008WL050261 00051 MAHB0000449 1260 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 MP1736008_110923APB_FTO_260862 1736008000NRG24110920230775764 11/09/2023 Seetaram Chouriya Seetaram Chouriya 1736008WL050268 00415 SBIN0001567 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 MP1736009_210723FTO_179214 1736009057NRG24050720230495429 208082141 21/07/2023 KALA ASHOK KANGALE KALA ASHOK KANGALE 1736009WL0028411 00697 BKID0MG8030 1326 28/07/2023 Account closed
3109 MP1736009_210723FTO_179214 1736009057NRG24050720230495432 208082141 21/07/2023 KALA ASHOK KANGALE KALA ASHOK KANGALE 1736009WL0028411 00697 BKID0MG8030 1326 28/07/2023 Account closed
3110 MP1736010_160623APB_FTO_96649 1736010000NRG24160620230286626 514254386 16/06/2023 Prakash Saryam Prakash Saryam 1736010WL017702 00089 CBIN0282940 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 MP1736010_120623FTO_86021 1736010019NRG24120620230229999 364381758 12/06/2023 BHARAT BHARAT 1736010019WL014950 00089 CBIN0284370 1075 15/06/2023 Account closed
3112 MP1736010_010523FTO_24765 1736010019NRG24300420230015989 641323672 01/05/2023 Sumarlal uikey Sumarlal uikey 1736010019WL001179 00089 CBIN0284370 1326 12/05/2023 Account closed
3113 MP1736010_080823FTO_209396 1736010020NRG24080820230657704 480839938 08/08/2023 maniram maniram 1736010020WL040777 00415 SBIN0005924 1547 11/08/2023 Account closed
3114 MP1736010_190423FTO_12443 1736010026NRG23100420231661149 648107860 19/04/2023 renuka renuka 1736010WL0157970 00415 SBIN0005924 1224 12/05/2023 Account closed
3115 MP1736010_190423FTO_12443 1736010026NRG23100420231661150 648107860 19/04/2023 renuka renuka 1736010WL0157970 00415 SBIN0005924 1428 12/05/2023 Account closed
3116 MP1736010_100723APB_FTO_158462 1736010031NRG24080720230513628 858029338 10/07/2023 Fulariya uikey Fulariya uikey 1736010031WL029549 00089 CBIN0284370 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3117 MP1736010_230623APB_FTO_121513 1736010032NRG24220620230353366 591220147 23/06/2023 Sahatram Sahatram 1736010032WL021102 00089 CBIN0282940 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 MP1736010_230623APB_FTO_121513 1736010037NRG24200620230317269 591220147 23/06/2023 BHAGA BHAGA 1736010037WL019263 00176 IDIB000R555 1105 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3119 MP1736010_130623APB_FTO_88835 1736010044NRG24130620230245465 383370856 13/06/2023 CHAMPA CHAMPA 1736010044WL015682 00089 CBIN0282940 1236 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 MP1736011_110523FTO_37218 1736011000NRG23110520231662954 714662176 11/05/2023 Subhash Dhurve Subhash Dhurve 1736011WL0158276 00089 CBIN0284679 1110 16/05/2023 Account closed
3121 MP1736011_110523FTO_37218 1736011000NRG23110520231662964 714662176 11/05/2023 leena uikey leena uikey 1736011WL0158279 00089 CBIN0280752 1110 16/05/2023 No Such Account
3122 MP1736011_110523FTO_37218 1736011000NRG23110520231662973 714662176 11/05/2023 Seeta Koraik Seeta Koraik 1736011WL0158282 00415 SBIN0001446 1428 16/05/2023 No Such Account
3123 MP1736011_110523FTO_37218 1736011000NRG23110520231662974 714662176 11/05/2023 Charan Charan 1736011WL0158283 00415 SBIN0001446 3060 16/05/2023 No Such Account
3124 MP1736008_180823FTO_224898 1736008000NRG24280720230617426 729017057 18/08/2023 Vikram Vikram 1736008WL0037204 00697 BKID0MG8021 1547 25/08/2023 No Such Account
3125 MP1736008_180823FTO_224898 1736008000NRG24280720230617427 729017057 18/08/2023 SUKHWATI SUKHWATI 1736008WL0037204 00697 BKID0MG8024 1260 25/08/2023 No Such Account
3126 MP1736011_110523FTO_37218 1736011000NRG23110520231662980 714662176 11/05/2023 BHAGA BHAGA 1736011WL0158286 00176 IDIB000B519 1428 16/05/2023 No Such Account
3127 MP1736011_120723FTO_162660 1736011000NRG23120720231668021 892119747 12/07/2023 rajanii rajanii 1736011WL0159452 00697 BKID0MG8025 600 16/07/2023 No Such Account
3128 MP1736011_130723FTO_164805 1736011000NRG23130720231668048 051015475 13/07/2023 bhojraj s bhojraj s 1736011WL0159467 00697 BKID0MG8025 600 19/07/2023 No Such Account
3129 MP1736011_220923FTO_281358 1736011000NRG23220920231668700 22/09/2023 Rambati Ahake Rambati Ahake 1736011WL0159653 00354 PUNB0105700 1140 16/11/2023 No Such Account
3130 MP1736008_180823FTO_224898 1736008000NRG24280720230617428 729017057 18/08/2023 Vikram Vikram 1736008WL0037204 00697 BKID0MG8021 1105 25/08/2023 No Such Account
3131 MP1736011_220923FTO_281358 1736011000NRG23220920231668701 22/09/2023 Rambati Ahake Rambati Ahake 1736011WL0159653 00354 PUNB0105700 1200 16/11/2023 No Such Account
3132 MP1736011_020623FTO_69272 1736011000NRG24020620230150448 218182164 02/06/2023 RATNMALA SHENDE RATNMALA SHENDE 1736011WL010371 00176 IDIB000T570 1547 07/06/2023 A/c Blocked or Frozen
3133 MP1736011_050623APB_FTO_72761 1736011000NRG24040620230161782 261552641 05/06/2023 Suresh Kumre Suresh Kumre 1736011WL011034 00089 CBIN0284679 950 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 MP1736011_050623APB_FTO_72761 1736011000NRG24040620230161910 261552641 05/06/2023 Pandu Uikey Pandu Uikey 1736011WL011035 00354 PUNB0105700 975 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 MP1736011_050623APB_FTO_72761 1736011000NRG24040620230161993 261552641 05/06/2023 RAMBATI DHURVE RAMBATI DHURVE 1736011WL011035 00089 CBIN0280752 1170 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 MP1736011_050623APB_FTO_72761 1736011000NRG24040620230162024 261552641 05/06/2023 REEMA VATTI REEMA VATTI 1736011WL011035 00691 IPOS0000001 780 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 MP1736011_040923APB_FTO_248241 1736011000NRG24040920230753937 066763275 04/09/2023 mr. telange dipak mr. telange dipak 1736011WL048503 00051 MAHB0000833 221 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 MP1736011_051223APB_FTO_374719 1736011000NRG24051220231050708 05/12/2023 MAROTI SOM WARTHI MAROTI SOM WARTHI 1736011WL069382 00051 MAHB0000364 200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 MP1736011_060623APB_FTO_74923 1736011000NRG24060620230174236 298457400 06/06/2023 SUNIL GIRARE SUNIL GIRARE 1736011WL011745 00089 CBIN0280752 1000 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 MP1736011_070723APB_FTO_152843 1736011000NRG24070720230506574 844333132 07/07/2023 VIJAY MUNNA VIJAY MUNNA 1736011WL029016 00553 INDB0000538 200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 MP1736011_111123FTO_352879 1736011000NRG24111120231018027 11/11/2023 Mangalsingh Dhurve Mangalsingh Dhurve 1736011WL066330 00415 SBIN0003495 410 03/01/2024 No Such Account
3142 MP1736011_121023APB_FTO_315071 1736011000NRG24121020230899754 12/10/2023 devilal devilal 1736011WL058936 00152 HDFC0000910 3000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 MP1736011_131023APB_FTO_316127 1736011000NRG24131020230905384 13/10/2023 SANVAJ KUMRE SANVAJ KUMRE 1736011WL059327 00089 CBIN0280752 1170 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 MP1736011_131023APB_FTO_316127 1736011000NRG24131020230905468 13/10/2023 Uttamlal Narre Uttamlal Narre 1736011WL059329 00051 MAHB0000364 1170 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 MP1736011_241123FTO_363997 1736011000NRG24141020230913721 24/11/2023 NARAYAN BAJYA BUVADE NARAYAN BAJYA BUVADE 1736011WL0059842 00089 CBIN0284679 1547 03/01/2024 Account closed
3146 MP1736011_150623FTO_93522 1736011000NRG24150620230268196 449786722 15/06/2023 Punjabrao Punjabrao 1736011WL016786 00176 IDIB000B519 1326 22/06/2023 No Such Account
3147 MP1736011_150623APB_FTO_93526 1736011000NRG24150620230268214 449786049 15/06/2023 kalavati kalavati 1736011WL016786 00176 IDIB000B519 442 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3148 MP1736011_160823APB_FTO_221119 1736011000NRG24160820230687429 683933833 16/08/2023 Kohle prabhakar Kohle prabhakar 1736011WL043241 00051 MAHB0000833 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 MP1736011_160823APB_FTO_221119 1736011000NRG24160820230687436 683933833 16/08/2023 BHAURAO DEORAO DHOKE BHAURAO DEORAO DHOKE 1736011WL043241 00051 MAHB0000833 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 MP1736011_160823APB_FTO_221119 1736011000NRG24160820230687449 683933833 16/08/2023 Laxman Keshav Laxman Keshav 1736011WL043241 00051 MAHB0000833 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 MP1736011_160823APB_FTO_221119 1736011000NRG24160820230687463 683933833 16/08/2023 Ganapati dhoke Ganapati dhoke 1736011WL043241 00051 MAHB0000833 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 MP1736011_160823APB_FTO_221119 1736011000NRG24160820230687479 683933833 16/08/2023 RAMDAS RAMDAS 1736011WL043241 00051 MAHB0000833 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 MP1736011_160823APB_FTO_221119 1736011000NRG24160820230687480 683933833 16/08/2023 kohale dnyaneshar udebhan kohale dnyaneshar udebhan 1736011WL043241 00051 MAHB0000833 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 MP1736011_210623APB_FTO_113883 1736011000NRG24210620230332579 522991714 21/06/2023 miru sagni miru sagni 1736011WL019939 00697 BKID0MG8017 1140 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 MP1736011_220224APB_FTO_471402 1736011000NRG24220220241538486 302476176 22/02/2024 miru sagni miru sagni 1736011WL088526 00697 BKID0MG8017 1266 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 MP1736011_230523APB_FTO_53468 1736011000NRG24230520230093968 450016954 23/05/2023 VIJAY MUNNA VIJAY MUNNA 1736011WL006894 00553 INDB0000538 820 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 MP1736011_230623APB_FTO_120588 1736011000NRG24230620230361982 591237268 23/06/2023 ramkali mantarao ramkali mantarao 1736011WL021513 00697 BKID0MG8025 1320 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 MP1736011_230623APB_FTO_120588 1736011000NRG24230620230361989 591237268 23/06/2023 sanjay sanjay 1736011WL021513 00045 BARB0PANDUR 1320 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 MP1736011_270623APB_FTO_130287 1736011000NRG24270620230404812 702150713 27/06/2023 FULADEVI KAVDETI FULADEVI KAVDETI 1736011WL023656 00089 CBIN0280752 221 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 MP1736011_280823APB_FTO_238002 1736011000NRG24280820230730256 843819284 28/08/2023 RAMDHAS RAMDHAS 1736011WL046568 00697 BKID0NAMRGB 1400 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 MP1736011_110523FTO_37290 1736011032NRG23110520231662987 714662202 11/05/2023 SHAKUN GAJANAN SHAKUN GAJANAN 1736011WL0158289 00697 BKID0MG8025 1224 16/05/2023 No Such Account
3162 MP1736011_110523FTO_37290 1736011032NRG23110520231662989 714662202 11/05/2023 SHAKUN GAJANAN SHAKUN GAJANAN 1736011WL0158289 00697 BKID0MG8025 1224 16/05/2023 No Such Account
3163 MP1736011_160823APB_FTO_221119 1736011039NRG24160820230686521 683933833 16/08/2023 Roshan Pravin Davre Roshan Pravin Davre 1736011039WL043125 00051 MAHB0000833 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 MP1736008_180823FTO_224898 1736008012NRG24090820230663013 729017057 18/08/2023 Devdas Yadav Devdas Yadav 1736008WL0041217 00697 BKID0MG8010 1320 25/08/2023 Account closed
3165 MP1736008_270723FTO_190158 1736008012NRG24270720230611563 274433461 27/07/2023 Devdas Yadav Devdas Yadav 1736008012WL036735 00697 BKID0MG8010 1320 03/08/2023 Account closed
3166 MP1736008_190124APB_FTO_436894 1736008014NRG24180120241336775 19/01/2024 AKHLESH DEHARIYA AKHLESH DEHARIYA 1736008014WL080631 00152 HDFC0000910 760 24/04/2024 Account closed
3167 MP1736008_071223APB_FTO_379405 1736008015NRG24071220231058735 07/12/2023 Bijal Dhurwe Bijal Dhurwe 1736008015WL069981 00089 CBIN0282188 408 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 MP1736011_071123APB_FTO_347995 1736011059NRG24071120231010060 07/11/2023 padma korde padma korde 1736011059WL065670 00468 UBIN0544060 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 MP1736011_071123APB_FTO_347995 1736011059NRG24071120231010065 07/11/2023 Rajesh Rajesh 1736011059WL065671 00045 BARB0PANDUR 1105 04/01/2024 invalid Bank Identifier
3170 MP1736011_201123APB_FTO_359798 1736011059NRG24181120231028280 20/11/2023 Rajesh Rajesh 1736011059WL067197 00045 BARB0PANDUR 1105 03/01/2024 invalid Bank Identifier
3171 MP1736011_150623APB_FTO_93526 1736011061NRG24140620230263596 449786049 15/06/2023 NISHANT NISHANT 1736011061WL016578 00051 MAHB0000686 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 MP1736009_200923FTO_276393 1736009019NRG24200920230811022 20/09/2023 CHANDRA CHANDRA 1736009WL0052712 00176 IDIB000R555 1326 16/11/2023 A/c Blocked or Frozen
3173 MP1736009_230823APB_FTO_231772 1736009037NRG24230820230715393 764776644 23/08/2023 RAHUL RAHUL 1736009037WL045468 00089 CBIN0281022 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
3174 MP1736010_210623APB_FTO_115424 1736010000NRG24210620230336851 523029213 21/06/2023 URMILA URMILA 1736010WL020178 00089 CBIN0284370 1326 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3175 MP1736010_220623APB_FTO_118349 1736010000NRG24220620230351091 574593458 22/06/2023 PURUSOTTAM PURUSOTTAM 1736010WL020982 00089 CBIN0282940 1290 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3176 MP1736010_191123APB_FTO_358890 1736010051NRG24161120231026899 19/11/2023 Sarita Sarita 1736010051WL067061 00415 SBIN0005924 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 MP1736011_050623APB_FTO_72761 1736011000NRG24050620230164622 261552641 05/06/2023 archana archana 1736011WL011197 00176 IDIB000B519 1326 09/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3178 MP1736011_200124APB_FTO_438067 1736011000NRG24200120241345204 20/01/2024 Sachin Marskole Sachin Marskole 1736011WL080951 00468 UBIN0544060 1050 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 MP1736011_200124APB_FTO_438067 1736011000NRG24200120241346556 20/01/2024 sukkan sukkan 1736011WL081003 00697 BKID0NAMRGB 221 24/04/2024 A/c Blocked or Frozen
3180 MP1736011_260224APB_FTO_475181 1736011000NRG24250220241552638 301922059 26/02/2024 ASHA ASHA 1736011WL089205 00089 CBIN0280752 210 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 MP1736011_250523APB_FTO_56545 1736011000NRG24250520230105561 049980623 25/05/2023 ramkali mantarao ramkali mantarao 1736011WL007661 00697 BKID0NAMRGB 880 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 MP1736011_290224APB_FTO_478636 1736011000NRG24290220241569957 301702678 29/02/2024 RAMESHVAR KAMDI RAMESHVAR KAMDI 1736011WL090107 00045 BARB0PANDUR 1308 12/04/2024 A/c Blocked or Frozen
3183 MP1736011_290224APB_FTO_478636 1736011000NRG24290220241569997 301702678 29/02/2024 Sheetal Nayak Sheetal Nayak 1736011WL090113 00051 MAHB0001687 1055 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 MP1736011_290224APB_FTO_478636 1736011000NRG24290220241570052 301702678 29/02/2024 devidas devidas 1736011WL090113 00553 INDB0000323 1477 12/04/2024 A/c Blocked or Frozen
3185 MP1736011_290224APB_FTO_478636 1736011000NRG24290220241570109 301702678 29/02/2024 Rakhanlal Rakhanlal 1736011WL090115 00415 SBIN0003495 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 MP1736011_290224APB_FTO_478636 1736011000NRG24290220241570248 301702678 29/02/2024 Srawan Srawan 1736011WL090118 00089 CBIN0284679 1414 12/04/2024 Aadhaar Number not Mapped to Account Number
3187 MP1736011_051223APB_FTO_374719 1736011013NRG24051220231050119 05/12/2023 Shesrav sankar Shesrav sankar 1736011013WL069321 00697 BKID0NAMRGB 1100 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 MP1736011_220623FTO_118034 1736011029NRG24220620230346905 574584363 22/06/2023 Durgadash Paradkar Durgadash Paradkar 1736011029WL020700 00697 BKID0MG8025 1320 27/06/2023 No Such Account
3189 MP1736011_071123APB_FTO_347995 1736011052NRG24071120231010170 07/11/2023 baburao baburao 1736011052WL065687 00051 MAHB0000833 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 MP1736011_080923APB_FTO_256705 1736011054NRG24080920230767736 08/09/2023 Ghanshyam Ughade Ghanshyam Ughade 1736011054WL049696 00051 MAHB0000686 2652 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 MP1736011_110523FTO_37290 1736011057NRG23110520231662983 714662202 11/05/2023 Rameshwar Shamlal Irapachi Rameshwar Shamlal Irapachi 1736011WL0158288 00051 MAHB0000364 612 16/05/2023 No Such Account
3192 MP1736011_110523FTO_37290 1736011057NRG23110520231662984 714662202 11/05/2023 Ravindra Dhudkawade Ravindra Dhudkawade 1736011WL0158288 00051 MAHB0000364 1224 16/05/2023 No Such Account
3193 MP1736011_121023APB_FTO_315071 1736011063NRG24121020230900410 12/10/2023 RADHESHYAM MAHADEO DIGARSE RADHESHYAM MAHADEO DIGARSE 1736011063WL058989 00051 MAHB0000686 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 MP1736011_190623APB_FTO_107221 1736011063NRG24190620230305442 513850692 19/06/2023 REKHRAJ KAPURCHAND DESHMUKH REKHRAJ KAPURCHAND DESHMUKH 1736011063WL018689 00051 MAHB0000686 1365 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 MP1736011_220224APB_FTO_471402 1736011063NRG24220220241537053 302476176 22/02/2024 YOGRAJ SURATRAMJI GHAGRE YOGRAJ SURATRAMJI GHAGRE 1736011063WL088484 00051 MAHB0000686 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 MP1736011_251023APB_FTO_330874 1736011063NRG24241020230963316 25/10/2023 RADHESHYAM MAHADEO DIGARSE RADHESHYAM MAHADEO DIGARSE 1736011063WL062698 00051 MAHB0000686 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 MP1736011_230623FTO_120584 1736011040NRG24230620230360482 591234821 23/06/2023 HANSU DURALI MUNNI HANSU DURALI MUNNI 1736011040WL021447 00697 BKID0MG8008 1547 28/06/2023 No Such Account
3198 MP1736011_020623FTO_69272 1736011043NRG24020620230150594 218182164 02/06/2023 RATNMALA SHENDE RATNMALA SHENDE 1736011043WL010386 00176 IDIB000T570 1547 07/06/2023 A/c Blocked or Frozen
3199 MP1736001_060623FTO_74617 1736001000NRG24020620230152227 298487340 06/06/2023 SEVAKSHA SEVAKSHA 1736001WL0010437 00697 BKID0MG8014 663 12/06/2023 Account closed
3200 MP1736001_200523FTO_49801 1736001017NRG22181220222326639 865675993 20/05/2023 POONA BAI POONA BAI 1736001WL0208635 00697 BKID0NAMRGB 1158 25/05/2023 No Such Account
3201 MP1736001_200523FTO_49801 1736001017NRG22181220222326640 865675993 20/05/2023 ARGOVIND ARGOVIND 1736001WL0208635 00697 BKID0NAMRGB 1158 25/05/2023 No Such Account
3202 MP1736001_180823APB_FTO_224274 1736001026NRG24180820230694296 729047936 18/08/2023 JAGALVATI JAGALVATI 1736001026WL043934 00051 MAHB0000552 221 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 MP1736001_180823APB_FTO_224274 1736001026NRG24180820230694309 729047936 18/08/2023 SANBATI SARYAM SANBATI SARYAM 1736001026WL043934 00354 PUNB0660200 221 25/08/2023 Aadhaar Number not Mapped to Account Number
3204 MP1736001_260623APB_FTO_128350 1736001036NRG24260620230391911 702822536 26/06/2023 CHAIT LAL BHARTI CHAIT LAL BHARTI 1736001036WL023052 00697 BKID0MG8044 884 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3205 MP1736001_260623APB_FTO_128350 1736001036NRG24260620230391925 702822536 26/06/2023 DIYALAL BHARTI DIYALAL BHARTI 1736001036WL023052 00051 MAHB0000552 884 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3206 MP1736001_180224APB_FTO_467278 1736001051NRG24170220241517208 303013695 18/02/2024 MISHANLAL BHALAVI MISHANLAL BHALAVI 1736001051WL087536 00051 MAHB0000552 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 MP1736002_030923APB_FTO_247362 1736002000NRG24030920230752686 067123954 03/09/2023 JAMNSEE JAMNSEE 1736002WL048407 00089 CBIN0280754 1212 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 MP1736002_030623APB_FTO_71527 1736002009NRG24310520230138060 215695227 03/06/2023 MADHUKUVAR KAVARE MADHUKUVAR KAVARE 1736002009WL009643 00697 BKID0MG8033 1200 08/06/2023 Account closed
3209 MP1736005_220224FTO_472109 1736005000NRG23300520231664974 302347627 22/02/2024 Kamsilal Kamsilal 1736005WL0158657 00051 MAHB0001929 1110 12/04/2024 No Such Account
3210 MP1736005_090623FTO_82003 1736005000NRG24090620230206084 365292951 09/06/2023 ANJLI YADAV ANJLI YADAV 1736005WL013568 00089 CBIN0284675 1320 15/06/2023 Account closed
3211 MP1736005_101123APB_FTO_352338 1736005000NRG24081120231014150 10/11/2023 rahul dhurve rahul dhurve 1736005WL066003 00051 MAHB0000613 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 MP1736005_080823APB_FTO_210257 1736005000NRG24080820230659694 480707442 08/08/2023 GANARAM DHOKAL SINGH GANARAM DHOKAL SINGH 1736005WL040979 00048 BKID0008941 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
3213 MP1736005_060723FTO_150448 1736005000NRG24060720230498374 807516864 06/07/2023 Ramkumar Ramkumar 1736005WL028597 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
3214 MP1736005_060723FTO_150448 1736005000NRG24060720230498310 807516864 06/07/2023 Ankush Ankush 1736005WL028597 00051 MAHB0000606 1326 13/07/2023 No Such Account
3215 MP1736005_050923APB_FTO_252066 1736005000NRG24050920230761275 161734981 05/09/2023 Suganti Suganti 1736005WL049086 00089 CBIN0282821 1100 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 MP1736005_050923APB_FTO_252057 1736005000NRG24050920230760855 161747227 05/09/2023 NAKALSING NAKALSING 1736005WL049074 00051 MAHB0000613 1320 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 MP1736005_050923APB_FTO_252057 1736005000NRG24050920230760741 161747227 05/09/2023 JHALAKSING JHALAKSING 1736005WL049069 00415 SBIN0001473 1260 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 MP1736005_050923APB_FTO_251430 1736005000NRG24050920230760226 161785269 05/09/2023 RAMPAT RAMPAT 1736005WL049031 00697 BKID0MG8041 1140 15/09/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
3219 MP1736005_050923APB_FTO_251430 1736005000NRG24050920230760225 161785269 05/09/2023 RAMPAT RAMPAT 1736005WL049031 00697 BKID0MG8041 390 15/09/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
3220 MP1736005_050923APB_FTO_251430 1736005000NRG24050920230760215 161785269 05/09/2023 GANGA PRASAD AHAKE GANGA PRASAD AHAKE 1736005WL049031 00697 BKID0MG8041 1170 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 MP1736005_050923APB_FTO_251430 1736005000NRG24050920230760214 161785269 05/09/2023 GANGA PRASAD AHAKE GANGA PRASAD AHAKE 1736005WL049031 00697 BKID0MG8041 1330 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 MP1736005_050723APB_FTO_148756 1736005000NRG24050720230492295 210377807 05/07/2023 Amit Vadiva Amit Vadiva 1736005WL028200 00688 FINO0001446 1110 29/07/2023 Aadhaar Number not Mapped to Account Number
3223 MP1736005_050723APB_FTO_148756 1736005000NRG24050720230492010 210377807 05/07/2023 KAMOLI KAMOLI 1736005WL028187 00089 CBIN0282821 1100 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 MP1736005_050723FTO_148005 1736005000NRG24050720230488375 210339983 05/07/2023 kavita kavita 1736005WL028019 00415 SBIN0001473 1326 28/07/2023 No Such Account
3225 MP1736005_041023APB_FTO_302915 1736005000NRG24041020230861806 04/10/2023 SURAJ PARTETI SURAJ PARTETI 1736005WL056557 00051 MAHB0000537 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 MP1736005_041023APB_FTO_302915 1736005000NRG24041020230861748 04/10/2023 PUJA PUJA 1736005WL056554 00415 SBIN0001473 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 MP1736005_041023APB_FTO_302915 1736005000NRG24041020230861618 04/10/2023 Subhash Subhash 1736005WL056551 00048 BKID0008941 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 MP1736005_041023APB_FTO_302915 1736005000NRG24041020230861521 04/10/2023 Rumti Rumti 1736005WL056549 00697 BKID0MG8012 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 MP1736005_041023APB_FTO_302915 1736005000NRG24041020230861395 04/10/2023 DINESH SO FUSU DINESH SO FUSU 1736005WL056540 00697 BKID0NAMRGB 848 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 MP1736005_040923APB_FTO_249997 1736005000NRG24040920230757746 066524526 04/09/2023 CHAMANLAL CHAMANLAL 1736005WL048840 00697 BKID0MG8041 800 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 MP1736005_040923APB_FTO_249997 1736005000NRG24040920230757742 066524526 04/09/2023 RUNITA RUNITA 1736005WL048840 00697 BKID0MG8041 1200 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 MP1736005_030723FTO_146273 1736005000NRG24030720230477947 809760386 03/07/2023 MAHESH IVNATI MAHESH IVNATI 1736005WL027422 00415 SBIN0001473 1200 13/07/2023 Account closed
3233 MP1736005_030723FTO_146273 1736005000NRG24030720230477760 809760386 03/07/2023 siyaram siyaram 1736005WL027418 00691 IPOS0000001 1320 13/07/2023 No Such Account
3234 MP1736005_030723APB_FTO_146162 1736005000NRG24030720230473715 809769792 03/07/2023 SHAYAMWATI DHURVE RAMESH SHAYAMWATI DHURVE RAMESH 1736005WL027242 00089 CBIN0282821 884 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 MP1736005_030723APB_FTO_146162 1736005000NRG24030720230473714 809769792 03/07/2023 SAHINLAL SO SUMARLAL SAHINLAL SO SUMARLAL 1736005WL027242 00691 IPOS0000001 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 MP1736005_030723APB_FTO_146162 1736005000NRG24030720230473712 809769792 03/07/2023 MAHARABAN SHEELU MAHARABAN SHEELU 1736005WL027242 00691 IPOS0000001 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 MP1736005_030723APB_FTO_146162 1736005000NRG24030720230473710 809769792 03/07/2023 anita uike anita uike 1736005WL027242 00089 CBIN0282821 884 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 MP1736005_030723APB_FTO_146162 1736005000NRG24030720230473680 809769792 03/07/2023 Lole Lole 1736005WL027242 00089 CBIN0282821 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3239 MP1736005_030723APB_FTO_146162 1736005000NRG24030720230473646 809769792 03/07/2023 Namti Namti 1736005WL027242 00051 MAHB0000613 1326 12/07/2023 Aadhaar Number not Mapped to Account Number
3240 MP1736005_030723APB_FTO_146162 1736005000NRG24030720230472941 809769792 03/07/2023 Batiya Batiya 1736005WL027224 00697 BKID0MG8022 660 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 MP1736005_030723FTO_145607 1736005000NRG24030720230472296 809769534 03/07/2023 sandip tumdam sandip tumdam 1736005WL027215 00051 MAHB0000613 1105 13/07/2023 No Such Account
3242 MP1736005_020523APB_FTO_26383 1736005000NRG24020520230022205 690424228 02/05/2023 SUKMAN SHILU SUKMAN SHILU 1736005WL001632 00691 IPOS0000001 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 MP1736005_020523APB_FTO_26383 1736005000NRG24020520230020178 690424228 02/05/2023 SURUPTI SURUPTI 1736005WL001499 00089 CBIN0282821 198 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 MP1736005_020523APB_FTO_26383 1736005000NRG24020520230020167 690424228 02/05/2023 JYOTI KUMARE JYOTI KUMARE 1736005WL001499 00089 CBIN0282821 1188 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 MP1736005_010923APB_FTO_244162 1736005000NRG24010920230746728 066366183 01/09/2023 vijay vijay 1736005WL047975 00415 SBIN0001473 1000 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 MP1736005_270523APB_FTO_60305 1736005000NRG23200420231661275 078489383 27/05/2023 Anila Patil Anila Patil 1736005WL157994 00089 CBIN0282534 380 31/05/2023 Aadhaar Number not Mapped to Account Number
3247 MP1736005_270523APB_FTO_60305 1736005000NRG23100420231661220 078489383 27/05/2023 subhash subhash 1736005WL157974 00048 BKID0008941 400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 MP1736004_260623FTO_128596 1736004090NRG24250620230382598 702720713 26/06/2023 anita anita 1736004090WL022469 00697 BKID0MG8038 1290 05/07/2023 No Such Account
3249 MP1736004_060723FTO_150786 1736004090NRG24060720230501486 807516341 06/07/2023 anita anita 1736004090WL028731 00697 BKID0MG8038 1505 13/07/2023 No Such Account
3250 MP1736004_150623APB_FTO_93285 1736004088NRG24140620230261415 449973529 15/06/2023 Shobharam Shobharam 1736004088WL016501 00089 CBIN0281814 1540 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 MP1736004_060723FTO_150786 1736004081NRG24060720230496082 807516341 06/07/2023 jagatsing jagatsing 1736004081WL028465 00089 CBIN0281814 1224 13/07/2023 Account closed
3252 MP1736004_230523FTO_53882 1736004078NRG24230520230092055 040492368 23/05/2023 Anita Anita 1736004078WL006712 00089 CBIN0280753 1224 29/05/2023 No Such Account
3253 MP1736004_200623APB_FTO_110639 1736004078NRG24190620230314334 513338978 20/06/2023 ramsundri ramsundri 1736004078WL019086 00089 CBIN0281814 1212 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 MP1736004_110723FTO_160479 1736004073NRG23240520231664337 892122142 11/07/2023 AMAVATI AMAVATI 1736004WL0158547 00089 CBIN0281814 1224 16/07/2023 Account closed
3255 MP1736004_110723FTO_160479 1736004073NRG23040520231661796 892122142 11/07/2023 AMAVATI AMAVATI 1736004WL0158123 00089 CBIN0281814 1428 16/07/2023 Account closed
3256 MP1736004_110723FTO_160479 1736004073NRG23040520231661795 892122142 11/07/2023 AMAVATI AMAVATI 1736004WL0158123 00089 CBIN0281814 1428 16/07/2023 Account closed
3257 MP1736004_290623FTO_137290 1736004070NRG24290620230426314 702308135 29/06/2023 santosh santosh 1736004070WL024687 00089 CBIN0281814 1326 05/07/2023 Account closed
3258 MP1736004_260623APB_FTO_128614 1736004069NRG24260620230392157 702797627 26/06/2023 Sonwati Sonwati 1736004069WL023061 00697 BKID0MG8037 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 MP1736004_200623APB_FTO_110639 1736004069NRG24200620230316164 513338978 20/06/2023 Sonwati Sonwati 1736004069WL019196 00697 BKID0MG8037 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 MP1736004_150623APB_FTO_93285 1736004064NRG24150620230270650 449973529 15/06/2023 RADHIKA RADHIKA 1736004064WL016893 00697 BKID0MG8037 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 MP1736004_200124APB_FTO_438476 1736004058NRG24200120241349337 20/01/2024 Topsing Topsing 1736004058WL081095 00089 CBIN0280753 1075 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 MP1736004_180224APB_FTO_467405 1736004058NRG24170220241516255 303101896 18/02/2024 Topsing Topsing 1736004058WL087476 00089 CBIN0280753 1290 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 MP1736004_181023FTO_323117 1736004053NRG24090720230516664 18/10/2023 Balman Dhurve Balman Dhurve 1736004WL0029746 00089 CBIN0280753 1326 15/11/2023 Account closed
3264 MP1736004_110723FTO_160479 1736004053NRG23240320231643922 892122142 11/07/2023 Gyarsi Gyarsi 1736004WL0156752 00089 CBIN0280753 1020 16/07/2023 Account closed
3265 MP1736004_230523FTO_53882 1736004051NRG24230520230094320 040492368 23/05/2023 sandhya sandhya 1736004051WL006921 00089 CBIN0280753 884 29/05/2023 No Such Account
3266 MP1736004_300623APB_FTO_139338 1736004050NRG24290620230433961 799525749 30/06/2023 sandhya sandhya 1736004050WL025115 00089 CBIN0280753 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3267 MP1736004_150623APB_FTO_93285 1736004050NRG24140620230263122 449973529 15/06/2023 mohit mohit 1736004050WL016561 00415 SBIN0004218 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3268 MP1736004_150623APB_FTO_93285 1736004050NRG24140620230263121 449973529 15/06/2023 sandhya sandhya 1736004050WL016561 00089 CBIN0280753 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3269 MP1736004_150623APB_FTO_93285 1736004050NRG24140620230263119 449973529 15/06/2023 sandeep sandeep 1736004050WL016561 00089 CBIN0280753 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3270 MP1736004_070623APB_FTO_76644 1736004050NRG24060620230181557 297861060 07/06/2023 sevkali sevkali 1736004050WL012089 00089 CBIN0280753 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 MP1736004_120823FTO_216607 1736004049NRG24120820230675804 679388880 12/08/2023 Golu Chouriya Golu Chouriya 1736004049WL042201 00089 CBIN0280753 1326 23/08/2023 Account closed
3272 MP1736004_160923FTO_267784 1736004048NRG24160920230797554 16/09/2023 Anil Anil 1736004048WL051755 00089 CBIN0280753 884 16/11/2023 Account closed
3273 MP1736004_300823APB_FTO_241375 1736004046NRG24300820230741447 022042986 30/08/2023 Ramesh Ramesh 1736004046WL047483 00697 BKID0MG8015 1224 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 MP1736004_300623APB_FTO_139338 1736004036NRG24300620230439396 799525749 30/06/2023 aasha varma aasha varma 1736004036WL025472 00415 SBIN0004218 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 MP1736004_260623APB_FTO_128614 1736004036NRG24260620230399148 702797627 26/06/2023 aasha varma aasha varma 1736004036WL023367 00415 SBIN0004218 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 MP1736004_260623FTO_128596 1736004036NRG24250620230383098 702720713 26/06/2023 Geeta Geeta 1736004036WL022499 00089 CBIN0280753 1200 05/07/2023 Account closed
3277 MP1736004_170623FTO_98590 1736004036NRG24170620230293232 514238025 17/06/2023 Geeta Geeta 1736004036WL018039 00089 CBIN0280753 1200 23/06/2023 Account closed
3278 MP1736004_290623FTO_137290 1736004035NRG24290620230425929 702308135 29/06/2023 ARTI VERMA ARTI VERMA 1736004035WL024650 00415 SBIN0004218 1290 05/07/2023 No Such Account
3279 MP1736004_290623FTO_137290 1736004035NRG24290620230425928 702308135 29/06/2023 JAYPAL JAYPAL 1736004035WL024650 00415 SBIN0004218 1290 05/07/2023 No Such Account
3280 MP1736004_290623FTO_137290 1736004035NRG24290620230425828 702308135 29/06/2023 RANJEET RANJEET 1736004035WL024648 00691 IPOS0000001 1290 05/07/2023 No Such Account
3281 MP1736004_080723FTO_154888 1736004035NRG24080720230512458 843937597 08/07/2023 ARTI VERMA ARTI VERMA 1736004035WL029453 00415 SBIN0004218 1290 13/07/2023 No Such Account
3282 MP1736004_080723FTO_154888 1736004035NRG24080720230512457 843937597 08/07/2023 JAYPAL JAYPAL 1736004035WL029453 00415 SBIN0004218 1290 13/07/2023 No Such Account
3283 MP1736004_160923FTO_267784 1736004029NRG24150920230794881 16/09/2023 Bhagvati Vishkarma Bhagvati Vishkarma 1736004029WL051583 00697 BKID0MG8013 1290 16/11/2023 No Such Account
3284 MP1736004_300623APB_FTO_140017 1736004026NRG24300620230450606 800083426 30/06/2023 Asharam Asharam 1736004026WL026007 00089 CBIN0280753 630 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 MP1736004_300623APB_FTO_140017 1736004026NRG24300620230450587 800083426 30/06/2023 Jethu Jethu 1736004026WL026007 00089 CBIN0280753 420 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 MP1736004_230523FTO_53882 1736004025NRG24230520230093958 040492368 23/05/2023 Asha Verma Asha Verma 1736004025WL006892 00697 BKID0MG8013 1200 29/05/2023 No Such Account
3287 MP1736004_181023FTO_323117 1736004022NRG24031020230855515 18/10/2023 Mithlesh Mithlesh 1736004WL0056159 00089 CBIN0280753 800 15/11/2023 Account closed
3288 MP1736004_181023FTO_323117 1736004022NRG24031020230855514 18/10/2023 Mithlesh Mithlesh 1736004WL0056159 00089 CBIN0280753 600 15/11/2023 Account closed
3289 MP1736004_200623APB_FTO_110639 1736004015NRG24200620230315862 513338978 20/06/2023 Sonu Sonu 1736004015WL019179 00697 BKID0MG8015 940 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 MP1736004_250423FTO_17922 1736004012NRG24250420230009301 644167106 25/04/2023 Dasoda yadav Dasoda yadav 1736004012WL000752 00089 CBIN0280753 1414 12/05/2023 Account closed
3291 MP1736004_180224APB_FTO_467405 1736004012NRG24170220241517495 303101896 18/02/2024 Govind sahu Govind sahu 1736004012WL087558 00051 MAHB0000746 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 MP1736004_170723FTO_172479 1736004011NRG24160720230555515 091983733 17/07/2023 Sumarti bai Sumarti bai 1736004011WL032400 00051 MAHB0000746 820 21/07/2023 No Such Account
3293 MP1736004_070623APB_FTO_76644 1736004009NRG24060620230180455 297861060 07/06/2023 Mansharam Mansharam 1736004009WL012062 00051 MAHB0000746 800 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 MP1736004_290623FTO_137290 1736004006NRG24290620230426005 702308135 29/06/2023 Pradeep Pradeep 1736004006WL024657 00089 CBIN0284674 1200 05/07/2023 Account closed
3295 MP1736004_300623APB_FTO_139338 1736004004NRG24300620230440252 799525749 30/06/2023 Jamnadas Jamnadas 1736004004WL025563 00697 BKID0NAMRGB 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 MP1736004_300823APB_FTO_241375 1736004001NRG24300820230741933 022042986 30/08/2023 Akhlesh yadav Akhlesh yadav 1736004001WL047529 00089 CBIN0284674 1260 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 MP1736004_300823APB_FTO_241375 1736004001NRG24300820230741775 022042986 30/08/2023 Jitendra soni Jitendra soni 1736004001WL047529 00089 CBIN0284674 1260 07/09/2023 Aadhaar Number not Mapped to Account Number
3298 MP1736004_230523FTO_53882 1736004000NRG24220520230090606 040492368 23/05/2023 ritesh ritesh 1736004WL006583 00697 BKID0MG8038 1540 29/05/2023 Account closed
3299 MP1736003_250523APB_FTO_57572 1736003071NRG24250520230107879 079485110 25/05/2023 sheelo bai sheelo bai 1736003071WL007821 00415 SBIN0001713 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 MP1736003_100623APB_FTO_82589 1736003070NRG24100620230212818 365014568 10/06/2023 SHEETAL YADUVANSHI SHEETAL YADUVANSHI 1736003070WL013963 00415 SBIN0001713 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 MP1736003_190623APB_FTO_108987 1736003066NRG24190620230312326 513577425 19/06/2023 BANDO VERMA BANDO VERMA 1736003066WL018988 00415 SBIN0001713 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 MP1736003_180124APB_FTO_436368 1736003063NRG24180120241336159 18/01/2024 SUMAN NARESH SUMAN NARESH 1736003063WL080592 00089 CBIN0280751 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 MP1736003_100623APB_FTO_83429 1736003059NRG24100620230219085 364174522 10/06/2023 URMILA URMILA 1736003059WL014366 00089 CBIN0280751 1002 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 MP1736003_080623FTO_79324 1736003050NRG24080620230196151 366139096 08/06/2023 RAMPYARI RAMPYARI 1736003050WL012998 00176 IDIB000S713 1005 15/06/2023 No Such Account
3305 MP1736003_080623FTO_79324 1736003050NRG24080620230196141 366139096 08/06/2023 SUHAG LAL BARKADE SUHAG LAL BARKADE 1736003050WL012998 00176 IDIB000S713 1005 15/06/2023 No Such Account
3306 MP1736003_080623FTO_79324 1736003050NRG24080620230196062 366139096 08/06/2023 UMESH UMESH 1736003050WL012998 00176 IDIB000S713 1170 15/06/2023 No Such Account
3307 MP1736003_080623APB_FTO_79383 1736003050NRG24080620230196051 366163921 08/06/2023 SANGITA BARKADE SANGITA BARKADE 1736003050WL012998 00176 IDIB000S713 1170 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 MP1736003_080623FTO_79324 1736003050NRG24080620230196045 366139096 08/06/2023 ESHWAR ESHWAR 1736003050WL012998 00176 IDIB000S713 1170 15/06/2023 No Such Account
3309 MP1736003_080623FTO_79324 1736003050NRG24080620230196034 366139096 08/06/2023 MOOLCHAND MOOLCHAND 1736003050WL012998 00176 IDIB000S713 1170 15/06/2023 No Such Account
3310 MP1736003_080623FTO_79324 1736003050NRG24080620230195924 366139096 08/06/2023 KOUSHALYA KOUSHALYA 1736003050WL012998 00176 IDIB000S713 1188 15/06/2023 No Such Account
3311 MP1736003_270224APB_FTO_476632 1736003045NRG24270220241562561 301897384 27/02/2024 SADAN SAHU SADAN SAHU 1736003045WL089753 00176 IDIB000S713 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 MP1736003_190723APB_FTO_175204 1736003045NRG24190720230574278 107134688 19/07/2023 SANU SAHU SANU SAHU 1736003045WL033910 00176 IDIB000S713 1005 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 MP1736003_151023APB_FTO_319388 1736003043NRG24151020230918608 15/10/2023 LALMAN LALMAN 1736003043WL060098 00089 CBIN0280751 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 MP1736003_130623APB_FTO_88703 1736003038NRG24120620230224698 394199055 13/06/2023 SUNEEM SUNEEM 1736003038WL014649 00697 BKID0NAMRGB 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 MP1736003_101023FTO_311926 1736003035NRG24091020230884725 10/10/2023 BHAAGI BHAAGI 1736003035WL058041 00089 CBIN0280751 1326 15/11/2023 Account closed
3316 MP1736003_040623FTO_71833 1736003030NRG24030620230158957 215649241 04/06/2023 khusru khusru 1736003030WL010841 00089 CBIN0284676 1547 07/06/2023 Account closed
3317 MP1736003_030823APB_FTO_202386 1736003028NRG24020820230640303 454430853 03/08/2023 SUMANTRA UIKE SUMANTRA UIKE 1736003028WL039194 00089 CBIN0280751 2448 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 MP1736003_190623APB_FTO_108928 1736003027NRG24180620230298837 513583383 19/06/2023 DHANWATI DHANWATI 1736003027WL018350 00089 CBIN0284676 1540 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3319 MP1736003_210723APB_FTO_180582 1736003026NRG24210720230584742 208875771 21/07/2023 Rikhaniya Parteti Rikhaniya Parteti 1736003026WL034605 00688 FINO0001001 1320 29/07/2023 Aadhaar Number not Mapped to Account Number
3320 MP1736003_210723APB_FTO_180582 1736003026NRG24210720230584741 208875771 21/07/2023 Amaslal Amaslal 1736003026WL034605 00688 FINO0001001 1320 29/07/2023 Aadhaar Number not Mapped to Account Number
3321 MP1736003_061123FTO_347445 1736003025NRG24061120231009104 06/11/2023 NITESH SARATHE NITESH SARATHE 1736003025WL065590 00089 CBIN0284676 1200 04/01/2024 Account closed
3322 MP1736003_290723APB_FTO_193010 1736003023NRG24280720230617218 299201191 29/07/2023 MATHRA MATHRA 1736003023WL037196 00089 CBIN0280751 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 MP1736006_190923FTO_273166 1736006000NRG23100720231667800 19/09/2023 SARASWATI SARASWATI 1736006WL0159388 00089 CBIN0280756 720 16/11/2023 No Such Account
3324 MP1736006_190923FTO_273166 1736006000NRG23100720231667801 19/09/2023 MEHATAB MEHATAB 1736006WL0159389 00415 SBIN0002842 1428 16/11/2023 No Such Account
3325 MP1736006_190923FTO_273166 1736006000NRG23260620231667500 19/09/2023 KAMLA PARTETI KAMLA PARTETI 1736006WL0159291 00089 CBIN0280756 1140 16/11/2023 Account closed
3326 MP1736006_190923FTO_273166 1736006000NRG23260620231667501 19/09/2023 RAVILAL BELWANSHI RAVILAL BELWANSHI 1736006WL0159292 00089 CBIN0284259 1140 16/11/2023 Account closed
3327 MP1736003_170523APB_FTO_45455 1736003021NRG24160520230064906 836229101 17/05/2023 sabeeta sabeeta 1736003021WL004775 00089 CBIN0280751 800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 MP1736003_080623APB_FTO_79383 1736003021NRG24080620230197352 366163921 08/06/2023 puspa puspa 1736003021WL013026 00415 SBIN0001713 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 MP1736003_080623APB_FTO_79383 1736003021NRG24080620230197296 366163921 08/06/2023 basodi basodi 1736003021WL013026 00415 SBIN0001713 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 MP1736003_281023FTO_335664 1736003019NRG23170520231663304 28/10/2023 rusman rusman 1736003WL0158364 00089 CBIN0280751 1400 15/11/2023 Account closed
3331 MP1736003_280523APB_FTO_60675 1736003018NRG24270520230116125 078697724 28/05/2023 BALKARESH BALKARESH 1736003018WL008355 00089 CBIN0280751 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 MP1736003_030723APB_FTO_144373 1736003018NRG24020720230461949 799644169 03/07/2023 Pradeep verma Pradeep verma 1736003018WL026601 00415 SBIN0001713 1200 14/07/2023 Account closed
3333 MP1736003_010923FTO_244422 1736003018NRG24010920230746946 066342471 01/09/2023 Gulman Sahu Gulman Sahu 1736003018WL047977 00089 CBIN0280751 1320 12/09/2023 Account closed
3334 MP1736003_070623APB_FTO_76810 1736003014NRG24060620230180837 298112388 07/06/2023 RAJKUMARI GENDLAL RAJKUMARI GENDLAL 1736003014WL012072 00089 CBIN0280751 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 MP1736003_280923APB_FTO_293552 1736003009NRG24280920230838223 28/09/2023 Yashvant Yashvant 1736003009WL054881 00415 SBIN0001713 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 MP1736003_070623APB_FTO_76810 1736003008NRG24070620230182566 298112388 07/06/2023 KAVITA BARKADE KAVITA BARKADE 1736003008WL012152 00089 CBIN0280754 1224 12/06/2023 invalid Bank Identifier
3337 MP1736003_070623APB_FTO_76810 1736003008NRG24070620230182560 298112388 07/06/2023 Dhanvati Dhanvati 1736003008WL012152 00697 BKID0NAMRGB 1224 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 MP1736003_290523APB_FTO_62009 1736003007NRG24290520230121605 090342267 29/05/2023 SURYAVATI SURYAVATI 1736003007WL008725 00697 BKID0NAMRGB 1540 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 MP1736003_120224APB_FTO_461353 1736003006NRG24120220241483524 303653168 12/02/2024 BIRAJ KUMAR BIRAJ KUMAR 1736003006WL086118 00697 BKID0NAMRGB 1200 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 MP1736003_190623APB_FTO_108987 1736003005NRG24180620230298250 513577425 19/06/2023 SANITA SANITA 1736003005WL018316 00415 SBIN0001713 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 MP1736003_290523APB_FTO_62009 1736003003NRG24290520230121316 090342267 29/05/2023 MEHATLAL KISHNA IVANATI MEHATLAL KISHNA IVANATI 1736003003WL008709 00697 BKID0NAMRGB 1540 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 MP1736003_290523APB_FTO_62009 1736003000NRG24280520230118736 090342267 29/05/2023 MR. DAYARAM SAHTAP AHEER MR. DAYARAM SAHTAP AHEER 1736003WL008559 00089 CBIN0280751 1200 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 MP1736003_290523APB_FTO_62009 1736003000NRG24280520230118731 090342267 29/05/2023 Pradum Pradum 1736003WL008559 00697 BKID0MG8031 1200 02/06/2023 Account closed
3344 MP1736006_200124APB_FTO_438419 1736006003NRG24200120241344813 20/01/2024 NIRMILA NIRMILA 1736006003WL080935 00051 MAHB0000552 780 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 MP1736003_200124APB_FTO_438133 1736003000NRG24200120241348274 20/01/2024 mangalsi mangalsi 1736003WL081060 00697 BKID0NAMRGB 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 MP1736003_200124APB_FTO_438133 1736003000NRG24200120241348272 20/01/2024 mangalsi mangalsi 1736003WL081060 00697 BKID0NAMRGB 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 MP1736003_110623APB_FTO_84384 1736003000NRG24110620230221389 364667602 11/06/2023 Dayaram Yadav Dayaram Yadav 1736003WL014498 00089 CBIN0280751 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 MP1736002_230124APB_FTO_440881 1736002063NRG24230120241364019 23/01/2024 MANTRI MANTRI 1736002063WL081612 00089 CBIN0280754 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 MP1736002_130224APB_FTO_462587 1736002061NRG24130220241491787 13/02/2024 RAMDASH UIKEY RAMDASH UIKEY 1736002061WL086463 00089 CBIN0280754 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 MP1736002_100623APB_FTO_83023 1736002059NRG24100620230215211 364959828 10/06/2023 Phulman Phulman 1736002059WL014153 00697 BKID0MG8016 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 MP1736006_190923FTO_273166 1736006011NRG23140620231667354 19/09/2023 ishver ishver 1736006WL0159240 00415 SBIN0010805 1000 16/11/2023 Account closed
3352 MP1736006_190923FTO_273166 1736006011NRG23140620231667355 19/09/2023 nandkishor nandkishor 1736006WL0159240 00415 SBIN0010805 1000 16/11/2023 Account closed
3353 MP1736006_190923FTO_273166 1736006011NRG23140620231667356 19/09/2023 nandkishor nandkishor 1736006WL0159240 00415 SBIN0010805 1000 16/11/2023 Account closed
3354 MP1736006_190923FTO_273166 1736006011NRG23140620231667357 19/09/2023 nandkishor nandkishor 1736006WL0159240 00415 SBIN0010805 1400 16/11/2023 Account closed
3355 MP1736006_190923FTO_273166 1736006011NRG23140620231667358 19/09/2023 nandkishor nandkishor 1736006WL0159240 00415 SBIN0010805 800 16/11/2023 Account closed
3356 MP1736006_190923FTO_273166 1736006011NRG23140620231667359 19/09/2023 Laichi Laichi 1736006WL0159240 00415 SBIN0010805 1400 16/11/2023 No Such Account
3357 MP1736006_190923FTO_273166 1736006011NRG23140620231667360 19/09/2023 santhosh santhosh 1736006WL0159240 00691 IPOS0000001 400 16/11/2023 No Such Account
3358 MP1736006_190923FTO_273166 1736006011NRG23140620231667361 19/09/2023 santhosh santhosh 1736006WL0159240 00691 IPOS0000001 1400 16/11/2023 No Such Account
3359 MP1736002_080823FTO_209939 1736002059NRG24070820230655989 480829803 08/08/2023 Sakhiya Bhalavi Sakhiya Bhalavi 1736002059WL040627 00089 CBIN0280754 1320 11/08/2023 No Such Account
3360 MP1736002_030623APB_FTO_71527 1736002059NRG24010620230142601 215695227 03/06/2023 DHELAN DHELAN 1736002059WL009926 00697 BKID0MG8016 1290 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 MP1736002_290623APB_FTO_136658 1736002058NRG24290620230426628 702332532 29/06/2023 KESHRIYA KESHRIYA 1736002058WL024718 00697 BKID0MG8016 1260 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3362 MP1736002_290623APB_FTO_136658 1736002058NRG24290620230426622 702332532 29/06/2023 SUKHRAM SUKHRAM 1736002058WL024718 00697 BKID0MG8016 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 MP1736002_210723APB_FTO_180033 1736002056NRG24210720230581583 208369388 21/07/2023 AASHWATI UIKEY AASHWATI UIKEY 1736002056WL034395 00415 SBIN0014390 1290 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 MP1736002_190723APB_FTO_175281 1736002055NRG24180720230563881 107146776 19/07/2023 Saviprasad bhalavi Saviprasad bhalavi 1736002055WL033038 00089 CBIN0280754 1242 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 MP1736006_190923FTO_273166 1736006013NRG23110720231667927 19/09/2023 anita anita 1736006WL0159428 00415 SBIN0010805 804 16/11/2023 Account closed
3366 MP1736006_190923FTO_273166 1736006013NRG23110720231667928 19/09/2023 anita anita 1736006WL0159428 00415 SBIN0010805 1212 16/11/2023 Account closed
3367 MP1736006_190923FTO_273166 1736006013NRG23110720231667929 19/09/2023 Durgesh Durgesh 1736006WL0159428 00415 SBIN0010805 540 16/11/2023 Account closed
3368 MP1736006_190923FTO_273166 1736006013NRG23110720231667930 19/09/2023 Durgesh Durgesh 1736006WL0159428 00415 SBIN0010805 940 16/11/2023 Account closed
3369 MP1736002_281023APB_FTO_335653 1736002053NRG24281020230980423 28/10/2023 Vidhya Vidhya 1736002053WL063762 00415 SBIN0014390 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 MP1736002_190723APB_FTO_175281 1736002053NRG24180720230569817 107146776 19/07/2023 Bhuneshvar Dehariya Bhuneshvar Dehariya 1736002053WL033511 00415 SBIN0014390 1326 22/07/2023 Account closed
3371 MP1736002_190723APB_FTO_175281 1736002053NRG24180720230569782 107146776 19/07/2023 UDERAM UIKEY UDERAM UIKEY 1736002053WL033509 00697 BKID0MG8016 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 MP1736002_230124APB_FTO_440881 1736002052NRG24210120241351457 23/01/2024 sakalwati sakalwati 1736002052WL081151 00697 BKID0MG8016 1100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 MP1736002_230124APB_FTO_440881 1736002052NRG24200120241349973 23/01/2024 shanti bai shanti bai 1736002052WL081107 00089 CBIN0280754 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 MP1736002_040623APB_FTO_72479 1736002051NRG24040620230160352 215441622 04/06/2023 SANDEEP SANDEEP 1736002051WL010956 00415 SBIN0014390 1320 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 MP1736002_020723APB_FTO_143825 1736002049NRG24010720230460165 799737198 02/07/2023 UDERAM DHURVE UDERAM DHURVE 1736002049WL026500 00089 CBIN0280754 404 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 MP1736002_200923APB_FTO_277717 1736002048NRG24200920230811197 20/09/2023 Abhshek Abhshek 1736002048WL052721 00415 SBIN0014390 1290 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 MP1736002_100623APB_FTO_83023 1736002048NRG24100620230212863 364959828 10/06/2023 Raharso Raharso 1736002048WL013965 00415 SBIN0014390 1290 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 MP1736002_051023APB_FTO_304115 1736002048NRG24041020230860311 05/10/2023 Abhshek Abhshek 1736002048WL056485 00415 SBIN0014390 1075 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 MP1736002_051023APB_FTO_304115 1736002048NRG24041020230860285 05/10/2023 NEEMLAL NEEMLAL 1736002048WL056485 00697 BKID0MG8016 1075 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 MP1736002_030623APB_FTO_71527 1736002045NRG24010620230144185 215695227 03/06/2023 SUMRAN SUMRAN 1736002045WL010026 00089 CBIN0280754 200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 MP1736002_120623APB_FTO_86769 1736002043NRG24110620230221299 383714202 12/06/2023 Shambu Shambu 1736002043WL014495 00697 BKID0MG8033 1230 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 MP1736002_130224APB_FTO_462585 1736002041NRG24130220241494956 13/02/2024 RAMPRASAD RAMPRASAD 1736002041WL086626 00089 CBIN0280754 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 MP1736002_150224APB_FTO_464729 1736002040NRG24150220241508337 303471763 15/02/2024 Gendlal Gendlal 1736002040WL087137 00089 CBIN0280754 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 MP1736002_150224APB_FTO_464729 1736002040NRG24140220241497966 303471763 15/02/2024 SONAM PARTETI SONAM PARTETI 1736002040WL086730 00089 CBIN0280754 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 MP1736002_190723APB_FTO_175281 1736002039NRG24190720230573867 107146776 19/07/2023 koshaliya bai koshaliya bai 1736002039WL033878 00415 SBIN0014390 1200 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 MP1736002_120623APB_FTO_86769 1736002038NRG24120620230227735 383714202 12/06/2023 LALITA KUMRE LALITA KUMRE 1736002038WL014796 00415 SBIN0014390 1320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 MP1736002_120623APB_FTO_86769 1736002038NRG24120620230227718 383714202 12/06/2023 govind govind 1736002038WL014796 00089 CBIN0280754 880 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 MP1736002_270423APB_FTO_20178 1736002036NRG23071220221105956 642896462 27/04/2023 koushal bai koushal bai 1736002036WL110584 00415 SBIN0014390 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 MP1736002_120623APB_FTO_86769 1736002035NRG24120620230226454 383714202 12/06/2023 Shevprasad Shevprasad 1736002035WL014741 00089 CBIN0280754 1200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 MP1736002_161023APB_FTO_320538 1736002033NRG24161020230925672 16/10/2023 SANIRAM DHURVE SANIRAM DHURVE 1736002033WL060522 00415 SBIN0001713 660 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 MP1736002_161123APB_FTO_357196 1736002033NRG24151120231025764 16/11/2023 SAHELAL SAHELAL 1736002033WL066995 00089 CBIN0280754 220 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 MP1736002_091023APB_FTO_310838 1736002033NRG24091020230880327 09/10/2023 SAHELAL SAHELAL 1736002033WL057747 00089 CBIN0280754 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 MP1736002_040623APB_FTO_72479 1736002033NRG24030620230156849 215441622 04/06/2023 chutelal chutelal 1736002033WL010761 00089 CBIN0280754 880 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 MP1736002_240124APB_FTO_441786 1736002030NRG24240120241367913 24/01/2024 ANATRAM ANATRAM 1736002030WL081764 00415 SBIN0014390 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 MP1736002_240124APB_FTO_441786 1736002030NRG24240120241367890 24/01/2024 Somalshi Somalshi 1736002030WL081764 00415 SBIN0014390 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 MP1736002_120623APB_FTO_86769 1736002024NRG24110620230223063 383714202 12/06/2023 gulloo gulloo 1736002024WL014597 00415 SBIN0014390 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 MP1736002_011023FTO_298032 1736002024NRG24011020230847759 01/10/2023 Sukiya Bai Uikey Sukiya Bai Uikey 1736002024WL055609 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
3398 MP1736006_190923FTO_273166 1736006054NRG23260620231667515 19/09/2023 KAVITA DEHARIYA KAVITA DEHARIYA 1736006WL0159299 00089 CBIN0280756 1140 16/11/2023 No Such Account
3399 MP1736006_190923FTO_273166 1736006054NRG23260620231667516 19/09/2023 KAVITA DEHARIYA KAVITA DEHARIYA 1736006WL0159299 00089 CBIN0280756 1140 16/11/2023 No Such Account
3400 MP1736006_131023APB_FTO_317016 1736006056NRG24131020230906115 13/10/2023 DEVAKI DEVAKI 1736006056WL059352 00468 UBIN0542008 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 MP1736002_270923APB_FTO_292378 1736002023NRG24270920230836538 27/09/2023 shankar Bharti shankar Bharti 1736002023WL054751 00415 SBIN0014390 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 MP1736002_100623APB_FTO_83023 1736002023NRG24100620230213525 364959828 10/06/2023 mulloo mulloo 1736002023WL014007 00415 SBIN0014390 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 MP1736002_100623APB_FTO_83023 1736002023NRG24100620230213490 364959828 10/06/2023 DALCHAND CHALTIYA DALCHAND CHALTIYA 1736002023WL014007 00697 BKID0MG8011 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 MP1736002_210823APB_FTO_228446 1736002022NRG24190820230699833 729887774 21/08/2023 RATAN LAL UIKEY RATAN LAL UIKEY 1736002022WL044367 00697 BKID0MG8011 663 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 MP1736002_161023APB_FTO_320538 1736002021NRG24161020230921626 16/10/2023 rama bai rama bai 1736002021WL060298 00415 SBIN0014390 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 MP1736002_091023APB_FTO_310838 1736002021NRG24091020230879506 09/10/2023 GANESH UIKEY GANESH UIKEY 1736002021WL057693 00415 SBIN0014390 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 MP1736002_091023APB_FTO_310838 1736002021NRG24081020230877893 09/10/2023 MAHESH UIKEY MAHESH UIKEY 1736002021WL057574 00415 SBIN0014390 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 MP1736002_230124APB_FTO_440869 1736002017NRG24230120241361582 23/01/2024 ramesver ramesver 1736002017WL081497 00415 SBIN0014390 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 MP1736002_080523APB_FTO_32571 1736002017NRG24080520230033607 687497998 08/05/2023 AASVATI AASVATI 1736002017WL002518 00415 SBIN0014390 660 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 MP1736002_080523APB_FTO_32571 1736002017NRG24080520230033582 687497998 08/05/2023 SAVITA SAVITA 1736002017WL002517 00415 SBIN0014390 660 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 MP1736002_290923APB_FTO_295560 1736002015NRG24290920230843385 29/09/2023 SUMARLAL SUMARLAL 1736002015WL055298 00697 BKID0MG8033 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 MP1736002_290623APB_FTO_136658 1736002013NRG24290620230423746 702332532 29/06/2023 Raghunath Raghunath 1736002013WL024534 00697 BKID0MG8033 1296 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 MP1736002_290623APB_FTO_136658 1736002013NRG24260620230399029 702332532 29/06/2023 Dhaniram Dhaniram 1736002013WL023364 00697 BKID0MG8033 864 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 MP1736002_240124APB_FTO_441786 1736002013NRG24240120241368319 24/01/2024 TILKVATI TILKVATI 1736002013WL081775 00415 SBIN0014390 645 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 MP1736002_270923APB_FTO_292378 1736002011NRG24270920230834154 27/09/2023 GOKULPRASAD GOKULPRASAD 1736002011WL054580 00089 CBIN0280754 1025 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 MP1736002_030923APB_FTO_247244 1736002004NRG24020920230751056 067123332 03/09/2023 Simarwati Simarwati 1736002004WL048272 00415 SBIN0014390 1470 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 MP1736002_200923APB_FTO_277717 1736002003NRG24200920230811225 20/09/2023 sukal sukal 1736002003WL052725 00697 BKID0MG8011 1290 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 MP1736002_230124APB_FTO_440869 1736002003NRG24200120241348521 23/01/2024 khagendra khagendra 1736002003WL081065 00697 BKID0MG8011 1290 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 MP1736006_190923FTO_273166 1736006069NRG23200620231667419 19/09/2023 ramsingh ramsingh 1736006WL0159266 00051 MAHB0000560 204 16/11/2023 No Such Account
3420 MP1736006_190923FTO_273166 1736006069NRG23200620231667420 19/09/2023 Janvati Janvati 1736006WL0159266 00051 MAHB0000560 1200 16/11/2023 No Such Account
3421 MP1736006_190923FTO_273166 1736006069NRG23200620231667421 19/09/2023 atarlal atarlal 1736006WL0159266 00051 MAHB0000560 1200 16/11/2023 No Such Account
3422 MP1736006_190923FTO_273166 1736006069NRG23200620231667422 19/09/2023 atarlal atarlal 1736006WL0159266 00051 MAHB0000560 1200 16/11/2023 No Such Account
3423 MP1736006_190923FTO_273166 1736006069NRG23200620231667423 19/09/2023 atarlal atarlal 1736006WL0159266 00051 MAHB0000560 204 16/11/2023 No Such Account
3424 MP1736002_230124APB_FTO_440869 1736002003NRG24200120241348513 23/01/2024 sitaram sitaram 1736002003WL081065 00415 SBIN0014390 1290 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 MP1736002_100723APB_FTO_159086 1736002003NRG24100720230521008 857989991 10/07/2023 chhotelal chhotelal 1736002003WL030074 00697 BKID0MG8011 1290 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 MP1736002_290623APB_FTO_136658 1736002000NRG24290620230429053 702332532 29/06/2023 Shambu Shambu 1736002WL024851 00697 BKID0MG8033 1290 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 MP1736006_290523FTO_62494 1736006070NRG22071220222322248 090176455 29/05/2023 rajbihari rajbihari 1736006WL0208159 00089 CBIN0284259 1351 01/06/2023 Account closed
3428 MP1736002_270923APB_FTO_292378 1736002000NRG24270920230836964 27/09/2023 Anupal Dhurve Anupal Dhurve 1736002WL054787 00697 BKID0MG8033 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 MP1736002_200423FTO_13070 1736002000NRG24200420230004881 647888999 20/04/2023 Sanju Sanju 1736002WL000410 00697 BKID0MG8016 1218 12/05/2023 No Such Account
3430 MP1736002_161023APB_FTO_320538 1736002000NRG24161020230923312 16/10/2023 shivkumari shivkumari 1736002WL060396 00415 SBIN0014390 440 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 MP1736002_161023APB_FTO_320538 1736002000NRG24161020230923288 16/10/2023 PRALAD maravi PRALAD maravi 1736002WL060396 00697 BKID0MG8033 440 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 MP1736002_150623APB_FTO_94502 1736002000NRG24150620230277348 449730465 15/06/2023 HARDAYAL Dhurvey HARDAYAL Dhurvey 1736002WL017230 00415 SBIN0014390 800 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 MP1736002_130523APB_FTO_40368 1736002000NRG24130520230053838 775792163 13/05/2023 MADHUKUVAR KAVARE MADHUKUVAR KAVARE 1736002WL003975 00697 BKID0MG8033 1200 19/05/2023 Account closed
3434 MP1736002_120523APB_FTO_39583 1736002000NRG24120520230051742 775965086 12/05/2023 BHAGAVATI DHURVE BHAGAVATI DHURVE 1736002WL003808 00089 CBIN0280754 1224 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 MP1736002_120523APB_FTO_39583 1736002000NRG24120520230051741 775965086 12/05/2023 BHAGAVATI DHURVE BHAGAVATI DHURVE 1736002WL003808 00089 CBIN0280754 1020 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 MP1736002_120623APB_FTO_86769 1736002000NRG24110620230223207 383714202 12/06/2023 PHAGIYA PHAGIYA 1736002WL014598 00415 SBIN0014390 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 MP1736002_091023APB_FTO_310838 1736002000NRG24081020230876978 09/10/2023 YOGESH YOGESH 1736002WL057535 00415 SBIN0014390 205 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 MP1736002_071223APB_FTO_380012 1736002000NRG24071220231060994 07/12/2023 SUKHBATI SUKHBATI 1736002WL070174 00089 CBIN0280754 800 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 MP1736002_070623FTO_77968 1736002000NRG24070620230184191 322323932 07/06/2023 Amarsi Amarsi 1736002WL012313 00697 BKID0MG8033 820 15/06/2023 Account closed
3440 MP1736002_070623FTO_77968 1736002000NRG24070620230184164 322323932 07/06/2023 SUBEDI SUBEDI 1736002WL012313 00415 SBIN0014390 1025 15/06/2023 Account closed
3441 MP1736002_030923APB_FTO_247314 1736002000NRG24030920230752420 067123187 03/09/2023 INDRAKUMAR DEHARIYA INDRAKUMAR DEHARIYA 1736002WL048395 00415 SBIN0014390 1210 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 MP1736001_041223APB_FTO_373344 1736001054NRG24041220231048694 04/12/2023 SANTOSH SANTOSH 1736001054WL069217 00697 BKID0MG8018 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 MP1736001_130623APB_FTO_89046 1736001053NRG24120620230238118 383402572 13/06/2023 DHRMENDRA DHRMENDRA 1736001053WL015259 00697 BKID0MG8044 1000 16/06/2023 Aadhaar Number not Mapped to Account Number
3444 MP1736001_280224APB_FTO_477388 1736001052NRG24280220241565721 301809789 28/02/2024 GURA GURA 1736001052WL089901 00051 MAHB0000552 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 MP1736001_280224APB_FTO_477388 1736001052NRG24280220241565702 301809789 28/02/2024 SUKHDAS SUKHDAS 1736001052WL089901 00051 MAHB0000552 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 MP1736006_190923FTO_273166 1736006078NRG23120720231667994 19/09/2023 kamallal kamallal 1736006WL0159445 00089 CBIN0280756 950 16/11/2023 Account closed
3447 MP1736006_190923FTO_273166 1736006078NRG23120720231667995 19/09/2023 kamallal kamallal 1736006WL0159445 00089 CBIN0280756 380 16/11/2023 Account closed
3448 MP1736006_190923FTO_273166 1736006078NRG23120720231667996 19/09/2023 kamallal kamallal 1736006WL0159445 00089 CBIN0280756 190 16/11/2023 Account closed
3449 MP1736001_220224APB_FTO_471840 1736001052NRG24220220241541249 302461217 22/02/2024 RAMDAS RAMDAS 1736001052WL088667 00051 MAHB0000552 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 MP1736001_070523APB_FTO_32017 1736001052NRG24070520230032177 687951934 07/05/2023 SHRILAL SHRILAL 1736001052WL002411 00051 MAHB0000552 816 15/05/2023 Aadhaar Number not Mapped to Account Number
3451 MP1736001_200523FTO_49801 1736001051NRG22171220222325922 865675993 20/05/2023 AMOD UIKEY AMOD UIKEY 1736001WL0208542 00415 SBIN0014124 1140 25/05/2023 No Such Account
3452 MP1736001_180224APB_FTO_467278 1736001046NRG24160220241515678 303013695 18/02/2024 AKHILESH SO SANTANSA AKHILESH SO SANTANSA 1736001046WL087449 00697 BKID0MG8044 660 12/04/2024 Aadhaar Number not Mapped to Account Number
3453 MP1736001_200523FTO_49801 1736001046NRG22141220222323348 865675993 20/05/2023 MEHTAP SARYM MEHTAP SARYM 1736001WL0208254 00415 SBIN0014124 570 25/05/2023 Account closed
3454 MP1736001_240623APB_FTO_123313 1736001045NRG24220620230352636 703021471 24/06/2023 Rajkumar Uikey Rajkumar Uikey 1736001045WL021061 00703 AIRP0000001 1428 05/07/2023 Aadhaar Number not Mapped to Account Number
3455 MP1736001_190723APB_FTO_175602 1736001045NRG24190720230575054 107137726 19/07/2023 INDARSI INDARSI 1736001045WL033941 00697 BKID0MG8023 1260 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 MP1736007_130723FTO_164645 1736007000NRG23120720231667960 051213173 13/07/2023 FAKIRCHAND FAKIRCHAND 1736007WL0159438 00697 BKID0MG8039 1200 19/07/2023 Account closed
3457 MP1736001_220823APB_FTO_230306 1736001044NRG24220820230710010 765090044 22/08/2023 Savitri Kudopa Savitri Kudopa 1736001044WL045106 00051 MAHB0000552 221 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 MP1736001_181023APB_FTO_323270 1736001042NRG24181020230937425 18/10/2023 SHIVCHARAN SHIVCHARAN 1736001042WL061317 00051 MAHB0000552 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 MP1736001_120623APB_FTO_86081 1736001041NRG24120620230232344 364381328 12/06/2023 SUHAGBATI SUHAGBATI 1736001041WL015067 00114 CBIN0MPDCAG 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 MP1736001_200224APB_FTO_469267 1736001040NRG24200220241530724 302803838 20/02/2024 MAHESH MAHESH 1736001040WL088167 00697 BKID0MG8044 1470 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 MP1736001_130623APB_FTO_89089 1736001040NRG24130620230243037 383382759 13/06/2023 ANITA ANITA 1736001040WL015517 00697 BKID0MG8044 1400 16/06/2023 A/c Blocked or Frozen
3462 MP1736001_120523APB_FTO_38945 1736001040NRG24120520230048552 775978066 12/05/2023 HARIPAL HARIPAL 1736001040WL003602 00697 BKID0MG8044 1000 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 MP1736001_110523APB_FTO_37873 1736001040NRG24110520230047195 714560045 11/05/2023 SUSHEELA SUSHEELA 1736001040WL003493 00697 BKID0MG8044 1200 16/05/2023 Aadhaar Number not Mapped to Account Number
3464 MP1736001_060523APB_FTO_31213 1736001040NRG24060520230030208 688299113 06/05/2023 HARIPAL HARIPAL 1736001040WL002254 00697 BKID0MG8044 600 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 MP1736001_060523APB_FTO_31213 1736001040NRG24060520230030192 688299113 06/05/2023 RAMKUMARI RAMKUMARI 1736001040WL002254 00697 BKID0MG8044 800 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 MP1736001_060523APB_FTO_31213 1736001040NRG24060520230030190 688299113 06/05/2023 SIYABATI SIYABATI 1736001040WL002254 00697 BKID0MG8044 1000 15/05/2023 Aadhaar Number not Mapped to Account Number
3467 MP1736001_260623APB_FTO_128350 1736001039NRG24250620230382802 702822536 26/06/2023 KELASH KELASH 1736001039WL022485 00697 BKID0MG8023 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 MP1736001_180224APB_FTO_467278 1736001039NRG24180220241519564 303013695 18/02/2024 Shrilal Shrilal 1736001039WL087644 00703 AIRP0000001 1547 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3469 MP1736001_090623APB_FTO_80969 1736001039NRG24090620230203372 365689937 09/06/2023 JAMNA BAI JAMNA BAI 1736001039WL013396 00697 BKID0MG8023 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 MP1736001_070723FTO_153141 1736001039NRG24070720230508420 844319242 07/07/2023 SARSWATI SARSWATI 1736001039WL029171 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
3471 MP1736001_240623APB_FTO_123313 1736001037NRG24230620230368286 703021471 24/06/2023 JAGBATI JAGBATI 1736001037WL021741 00415 SBIN0014124 663 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3472 MP1736001_260623APB_FTO_128350 1736001036NRG24260620230397033 702822536 26/06/2023 CHAMARILAL CHAMARILAL 1736001036WL023288 00697 BKID0MG8044 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 MP1736001_260623APB_FTO_128350 1736001036NRG24260620230391588 702822536 26/06/2023 MOUJILAL MOUJILAL 1736001036WL023040 00415 SBIN0001473 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 MP1736001_230623APB_FTO_121178 1736001035NRG24230620230357104 702910422 23/06/2023 RAJKUMAR BHARTI RAJKUMAR BHARTI 1736001035WL021290 00415 SBIN0014124 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 MP1736001_211123APB_FTO_360787 1736001035NRG24211120231030987 21/11/2023 KAJLO BAI KAJLO BAI 1736001035WL067521 00697 BKID0MG8014 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 MP1736001_260623APB_FTO_128350 1736001034NRG24260620230391899 702822536 26/06/2023 ANITA ANITA 1736001034WL023050 00691 IPOS0000001 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 MP1736001_140623APB_FTO_90473 1736001034NRG24130620230252538 393278930 14/06/2023 MANHORI MANHORI 1736001034WL016017 00051 MAHB0000552 440 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 MP1736001_110523APB_FTO_37873 1736001034NRG24110520230047320 714560045 11/05/2023 NAJARSI NAJARSI 1736001034WL003497 00051 MAHB0000552 880 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 MP1736001_110523APB_FTO_37873 1736001034NRG24110520230047295 714560045 11/05/2023 MANGALSI MANGALSI 1736001034WL003497 00051 MAHB0000552 1100 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 MP1736001_110523APB_FTO_37873 1736001034NRG24110520230047288 714560045 11/05/2023 PYARELAL PYARELAL 1736001034WL003497 00051 MAHB0000552 1100 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 MP1736001_090723APB_FTO_156886 1736001034NRG24090720230517615 843376017 09/07/2023 PHOLBAN PHOLBAN 1736001034WL029806 00051 MAHB0000552 1100 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 MP1736001_070523APB_FTO_32017 1736001034NRG24070520230030978 687951934 07/05/2023 SUNITA SUNITA 1736001034WL002298 00051 MAHB0000552 440 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 MP1736001_060523APB_FTO_31213 1736001034NRG24060520230030572 688299113 06/05/2023 RAKESH RAKESH 1736001034WL002273 00051 MAHB0000552 660 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 MP1736001_060523APB_FTO_31213 1736001034NRG24060520230030571 688299113 06/05/2023 PITLU PITLU 1736001034WL002273 00051 MAHB0000552 660 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 MP1736001_060523APB_FTO_31213 1736001034NRG24060520230030560 688299113 06/05/2023 RAJU RAJU 1736001034WL002273 00051 MAHB0000552 660 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 MP1736001_060523APB_FTO_31213 1736001034NRG24060520230030503 688299113 06/05/2023 RAKESH RAKESH 1736001034WL002272 00051 MAHB0000552 440 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 MP1736001_060523APB_FTO_31213 1736001034NRG24060520230030502 688299113 06/05/2023 PITLU PITLU 1736001034WL002272 00051 MAHB0000552 440 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 MP1736001_060523APB_FTO_31213 1736001034NRG24060520230030494 688299113 06/05/2023 RAJU RAJU 1736001034WL002272 00051 MAHB0000552 440 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 MP1736001_060523APB_FTO_31213 1736001033NRG24050520230029250 688299113 06/05/2023 RAMESH RAMESH 1736001033WL002167 00697 BKID0MG8023 880 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 MP1736001_090523APB_FTO_34428 1736001032NRG24090520230037968 687230296 09/05/2023 KAMLA KAMLA 1736001032WL002860 00051 MAHB0000552 1320 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 MP1736001_090523APB_FTO_34428 1736001032NRG24090520230037940 687230296 09/05/2023 LALITA PARTETI LALITA PARTETI 1736001032WL002860 00697 BKID0MG8023 1320 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 MP1736001_090523APB_FTO_34428 1736001032NRG24090520230037938 687230296 09/05/2023 AADANSI AADANSI 1736001032WL002860 00051 MAHB0000552 1320 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 MP1736001_240523FTO_55124 1736001031NRG24240520230099265 040369437 24/05/2023 Balwan Balwan 1736001031WL007200 00555 YESB0000979 462 29/05/2023 Account closed
3494 MP1736001_210523APB_FTO_51139 1736001029NRG24210520230083861 865264600 21/05/2023 HEMVATI HEMVATI 1736001029WL006250 00051 MAHB0000552 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 MP1736001_210523APB_FTO_51139 1736001029NRG24210520230083856 865264600 21/05/2023 SAMRI SAMRI 1736001029WL006250 00697 BKID0MG8023 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 MP1736001_210523APB_FTO_51139 1736001029NRG24210520230083848 865264600 21/05/2023 SUMANTRA BAI SUMANTRA BAI 1736001029WL006250 00697 BKID0MG8023 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 MP1736001_090523APB_FTO_34428 1736001029NRG24090520230036970 687230296 09/05/2023 CHAMPABAI CHAMPABAI 1736001029WL002822 00697 BKID0MG8023 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 MP1736001_030823APB_FTO_201148 1736001029NRG24020820230639765 454890153 03/08/2023 RAMJI KAVRETI RAMJI KAVRETI 1736001029WL039111 00415 SBIN0014124 1540 11/08/2023 Account closed
3499 MP1736001_200523FTO_49801 1736001028NRG22191220222328252 865675993 20/05/2023 Udelal Parteti Udelal Parteti 1736001WL0208813 00089 CBIN0280756 1351 25/05/2023 Account closed
3500 MP1736001_211123APB_FTO_360787 1736001027NRG24211120231031434 21/11/2023 SAMALVATI SAMALVATI 1736001027WL067590 00051 MAHB0000552 200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 MP1736007_260623APB_FTO_127152 1736007007NRG24250620230383134 702804042 26/06/2023 LALJI LALJI 1736007007WL022508 00354 PUNB0317500 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 MP1736001_171123APB_FTO_357690 1736001027NRG24171120231027964 17/11/2023 SAMALVATI SAMALVATI 1736001027WL067174 00051 MAHB0000552 800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 MP1736001_150523APB_FTO_41979 1736001026NRG24100520230044525 775708053 15/05/2023 SHYAMKALI SHYAMKALI 1736001026WL003330 00051 MAHB0000552 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 MP1736001_090923APB_FTO_257759 1736001025NRG24080920230768516 09/09/2023 SUDAL SUDAL 1736001025WL049719 00697 BKID0MG8023 1105 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 MP1736001_090923APB_FTO_257759 1736001025NRG24080920230768455 09/09/2023 JHINIBAI JHINIBAI 1736001025WL049718 00051 MAHB0000552 1105 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 MP1736001_200523FTO_49801 1736001025NRG22171220222326594 865675993 20/05/2023 MANILAL MANILAL 1736001WL0208622 00697 BKID0NAMRGB 1351 25/05/2023 Account closed
3507 MP1736007_300523APB_FTO_63662 1736007013NRG24300520230128818 086727059 30/05/2023 RASMANI RASMANI 1736007013WL009087 00354 PUNB0317500 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 MP1736001_200224APB_FTO_469267 1736001024NRG24190220241527387 302803838 20/02/2024 MATBHAN MATBHAN 1736001024WL088006 00415 SBIN0014124 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 MP1736001_220823APB_FTO_230314 1736001023NRG24220820230709550 765090065 22/08/2023 CHHABILAL CHHABILAL 1736001023WL045079 00051 MAHB0000552 442 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 MP1736001_210523APB_FTO_51139 1736001023NRG24210520230083560 865264600 21/05/2023 NIRMALSHA NIRMALSHA 1736001023WL006230 00051 MAHB0000552 1428 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 MP1736001_180823APB_FTO_224274 1736001021NRG24180820230695115 729047936 18/08/2023 YUVRAJ SAHU YUVRAJ SAHU 1736001021WL043998 00415 SBIN0014124 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 MP1736001_280224APB_FTO_477388 1736001019NRG24280220241564756 301809789 28/02/2024 SANDHYA SANDHYA 1736001019WL089868 00697 BKID0MG8023 884 24/04/2024 Aadhaar Number not Mapped to Account Number
3513 MP1736002_161023APB_FTO_319960 1736002000NRG24161020230923287 16/10/2023 PRALAD maravi PRALAD maravi 1736002WL060396 00697 BKID0MG8033 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 MP1736002_161023APB_FTO_319960 1736002000NRG24161020230923310 16/10/2023 shivkumari shivkumari 1736002WL060396 00415 SBIN0014390 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 MP1736002_100923FTO_259464 1736002061NRG22300520232330535 10/09/2023 Sarita Sarita 1736002WL0209198 00415 SBIN0014390 1158 16/09/2023 Account closed
3516 MP1736002_100923FTO_259464 1736002061NRG22300520232330536 10/09/2023 Sarita Sarita 1736002WL0209198 00415 SBIN0014390 965 16/09/2023 Account closed
3517 MP1736003_080623FTO_78657 1736003000NRG23040620231666775 366212025 08/06/2023 Sheetal Sahu Sheetal Sahu 1736003WL0159035 00415 SBIN0001713 2600 15/06/2023 No Such Account
3518 MP1736003_080623FTO_78657 1736003000NRG23310520231666085 366212025 08/06/2023 RAMKUMAR RAMKUMAR 1736003WL0158859 00089 CBIN0280751 2856 15/06/2023 No Such Account
3519 MP1736003_080623FTO_78470 1736003001NRG24070620230186572 322085112 08/06/2023 prinki prinki 1736003001WL012488 00697 BKID0MG8031 880 15/06/2023 No Such Account
3520 MP1736003_200823APB_FTO_227466 1736003016NRG24200820230701320 728451244 20/08/2023 RADHESHYAM RADHESHYAM 1736003016WL044447 00089 CBIN0280751 442 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 MP1736003_080623FTO_78657 1736003032NRG23310520231666131 366212025 08/06/2023 SHIVNANDAN SHAIL VERMA SHIVNANDAN SHAIL VERMA 1736003WL0158871 00415 SBIN0001713 1428 15/06/2023 Account closed
3522 MP1736003_080623FTO_78657 1736003038NRG23010620231666622 366212025 08/06/2023 aasha aasha 1736003WL0158995 00697 BKID0MG8031 2400 15/06/2023 No Such Account
3523 MP1736003_080623FTO_78657 1736003068NRG23290520231664901 366212025 08/06/2023 suggreev suggreev 1736003WL0158638 00089 CBIN0280751 1224 15/06/2023 Account closed
3524 MP1736004_300823FTO_241362 1736004001NRG24300820230741934 021847784 30/08/2023 Basanti Verma Basanti Verma 1736004001WL047529 00089 CBIN0284674 1260 08/09/2023 No Such Account
3525 MP1736005_070623FTO_76087 1736005000NRG23170520231663447 297816179 07/06/2023 KAMLESH KAMLESH 1736005WL0158403 00697 BKID0MG8041 1224 12/06/2023 No Such Account
3526 MP1736005_070623FTO_76087 1736005000NRG23170520231663462 297816179 07/06/2023 Dhanraj Dhanraj 1736005WL0158405 00697 BKID0MG8022 1224 12/06/2023 No Such Account
3527 MP1736005_070623FTO_76087 1736005000NRG23170520231663464 297816179 07/06/2023 vinod vinod 1736005WL0158405 00697 BKID0MG8022 1224 12/06/2023 No Such Account
3528 MP1736005_070623FTO_76087 1736005000NRG23170520231663465 297816179 07/06/2023 vinod vinod 1736005WL0158405 00697 BKID0MG8022 1224 12/06/2023 No Such Account
3529 MP1736005_070623FTO_76087 1736005000NRG23170520231663466 297816179 07/06/2023 vinod vinod 1736005WL0158405 00697 BKID0MG8022 1224 12/06/2023 No Such Account
3530 MP1736005_070623FTO_76087 1736005000NRG23170520231663482 297816179 07/06/2023 JUGIYA JUGIYA 1736005WL0158406 00089 CBIN0282821 1020 12/06/2023 No Such Account
3531 MP1736005_070623FTO_76087 1736005000NRG23170520231663545 297816179 07/06/2023 Maini Maini 1736005WL0158416 00697 BKID0MG8022 585 12/06/2023 No Such Account
3532 MP1736005_070623FTO_76087 1736005000NRG23170520231663554 297816179 07/06/2023 SANTOSH KUMAR YADUWANSHI SANTOSH KUMAR YADUWANSHI 1736005WL0158418 00691 IPOS0000001 204 12/06/2023 No Such Account
3533 MP1736005_070623FTO_76087 1736005000NRG23170520231663559 297816179 07/06/2023 shivprasad shivprasad 1736005WL0158418 00415 SBIN0001473 408 12/06/2023 No Such Account
3534 MP1736005_070623FTO_76087 1736005000NRG23170520231663560 297816179 07/06/2023 Mina dhurve Mina dhurve 1736005WL0158418 00048 BKID0008941 204 12/06/2023 No Such Account
3535 MP1736005_070623FTO_76087 1736005000NRG23170520231663563 297816179 07/06/2023 Vimla Vimla 1736005WL0158419 00415 SBIN0001473 800 12/06/2023 No Such Account
3536 MP1736005_070623FTO_76087 1736005000NRG23170520231663568 297816179 07/06/2023 Gopal Gopal 1736005WL0158420 00697 BKID0MG8022 1224 12/06/2023 No Such Account
3537 MP1736005_070623FTO_76087 1736005000NRG23170520231663574 297816179 07/06/2023 sukwati sukwati 1736005WL0158422 00089 CBIN0282821 1158 12/06/2023 Account closed
3538 MP1736005_070623FTO_76087 1736005000NRG23170520231663581 297816179 07/06/2023 Fuse Fuse 1736005WL0158423 00051 MAHB0001929 1110 12/06/2023 No Such Account
3539 MP1736005_070623FTO_76087 1736005000NRG23170520231663582 297816179 07/06/2023 Kapur Kapur 1736005WL0158423 00051 MAHB0001929 1140 12/06/2023 No Such Account
3540 MP1736001_200224APB_FTO_469267 1736001018NRG24200220241529225 302803838 20/02/2024 CHHOTI BAI CHHOTI BAI 1736001018WL088085 00697 BKID0MG8014 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 MP1736001_130623APB_FTO_89089 1736001017NRG24120620230228514 383382759 13/06/2023 KALKAPRASAD KALKAPRASAD 1736001017WL014840 00697 BKID0MG8014 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 MP1736001_021023APB_FTO_298888 1736001016NRG24250920230830283 02/10/2023 Bablu Bharti Bablu Bharti 1736001016WL054231 00697 BKID0MG8014 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 MP1736001_180224APB_FTO_467278 1736001015NRG24160220241515451 303013695 18/02/2024 SHRI RAJESH SAHU SHRI RAJESH SAHU 1736001015WL087440 00415 SBIN0014124 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 MP1736001_120623APB_FTO_86081 1736001014NRG24120620230231183 364381328 12/06/2023 ANANDI KAVRETI ANANDI KAVRETI 1736001014WL015012 00415 SBIN0014124 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 MP1736001_200523FTO_49801 1736001014NRG22171220222326603 865675993 20/05/2023 ATARBAI ATARBAI 1736001WL0208625 00697 BKID0MG8014 1140 25/05/2023 Account closed
3546 MP1736001_090623APB_FTO_80969 1736001013NRG24090620230202822 365689937 09/06/2023 SUNITA KAWRETI SUNITA KAWRETI 1736001013WL013358 00051 MAHB0000552 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 MP1736001_200523FTO_49801 1736001006NRG22141220222323271 865675993 20/05/2023 SHANTA SHANTA 1736001WL0208250 00697 BKID0MG8018 680 25/05/2023 No Such Account
3548 MP1736001_120623APB_FTO_86081 1736001005NRG24120620230231587 364381328 12/06/2023 YASHWANT YASHWANT 1736001005WL015030 00051 MAHB0000552 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 MP1736001_180823APB_FTO_224274 1736001002NRG24180820230694377 729047936 18/08/2023 RAJKISHOR DHURVE RAJKISHOR DHURVE 1736001002WL043939 00697 BKID0MG8018 1100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 MP1736001_290523APB_FTO_62009 1736001000NRG24290520230122076 090342220 29/05/2023 KALABATI KALABATI 1736001WL008745 00051 MAHB0000552 1308 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 MP1736001_290523APB_FTO_62009 1736001000NRG24290520230122064 090342220 29/05/2023 JAMVATI JAMVATI 1736001WL008745 00051 MAHB0000552 218 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 MP1736001_290523APB_FTO_62009 1736001000NRG24290520230121540 090342220 29/05/2023 SUMARBATI SUMARBATI 1736001WL008723 00697 BKID0MG8044 663 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 MP1736001_290523APB_FTO_62009 1736001000NRG24290520230121531 090342220 29/05/2023 CHAMARILAL CHAMARILAL 1736001WL008723 00697 BKID0MG8044 663 02/06/2023 Aadhaar Number not Mapped to Account Number
3554 MP1736001_290523APB_FTO_62009 1736001000NRG24290520230121507 090342220 29/05/2023 GORI BAI GORI BAI 1736001WL008723 00697 BKID0MG8044 663 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 MP1736001_290523APB_FTO_62009 1736001000NRG24290520230121505 090342220 29/05/2023 DINESH DINESH 1736001WL008723 00697 BKID0MG8044 663 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 MP1736001_290523APB_FTO_62009 1736001000NRG24290520230121504 090342220 29/05/2023 SUNDAR SUNDAR 1736001WL008723 00697 BKID0MG8044 663 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 MP1736001_280224APB_FTO_477388 1736001000NRG24280220241566248 301809789 28/02/2024 DEENAWATI MARSHKOLE DEENAWATI MARSHKOLE 1736001WL089920 00051 MAHB0000552 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 MP1736001_261023APB_FTO_332321 1736001000NRG24261020230970612 26/10/2023 DASRU DASRU 1736001WL063168 00051 MAHB0000552 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 MP1736001_261023APB_FTO_332321 1736001000NRG24261020230970605 26/10/2023 MANHORI MANHORI 1736001WL063168 00051 MAHB0000552 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 MP1736001_260623APB_FTO_128350 1736001000NRG24260620230394399 702822536 26/06/2023 SABULAL SABULAL 1736001WL023184 00697 BKID0MG8044 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 MP1736001_260623APB_FTO_128350 1736001000NRG24260620230390591 702822536 26/06/2023 BABITA BABITA 1736001WL022978 00697 BKID0MG8044 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 MP1736001_250623FTO_125852 1736001000NRG24250620230381780 591054163 25/06/2023 MANOJ YADAV MANOJ YADAV 1736001WL022437 00697 BKID0MG8018 1400 28/06/2023 No Such Account
3563 MP1736001_240623APB_FTO_123313 1736001000NRG24240620230371681 703021471 24/06/2023 RADHELAL RADHELAL 1736001WL021957 00697 BKID0MG8014 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 MP1736001_240124APB_FTO_442334 1736001000NRG24240120241376149 24/01/2024 VINOD VINOD 1736001WL082031 00051 MAHB0000552 1320 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3565 MP1736001_240124APB_FTO_442334 1736001000NRG24240120241376138 24/01/2024 CHOTIBAI CHOTIBAI 1736001WL082031 00051 MAHB0000552 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 MP1736001_240124APB_FTO_442334 1736001000NRG24240120241376108 24/01/2024 SANTOSH SANTOSH 1736001WL082031 00051 MAHB0000552 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 MP1736001_240124APB_FTO_442334 1736001000NRG24240120241375802 24/01/2024 CHHANNULAL CHHANNULAL 1736001WL082023 00697 BKID0MG8014 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 MP1736001_240124APB_FTO_442334 1736001000NRG24240120241375731 24/01/2024 SONABAI SONABAI 1736001WL082023 00697 BKID0MG8014 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 MP1736001_220823APB_FTO_230314 1736001000NRG24220820230710841 765090065 22/08/2023 NARESH SARYAM NARESH SARYAM 1736001WL045178 00051 MAHB0000552 800 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 MP1736001_210623APB_FTO_114142 1736001000NRG24210620230333064 523040165 21/06/2023 MUNNALAL MUNNALAL 1736001WL019965 00697 BKID0MG8014 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 MP1736001_210623APB_FTO_114142 1736001000NRG24210620230333058 523040165 21/06/2023 MANI RAM MANI RAM 1736001WL019965 00697 BKID0MG8014 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 MP1736001_210623APB_FTO_114142 1736001000NRG24210620230333043 523040165 21/06/2023 BIPATRAM BIPATRAM 1736001WL019965 00697 BKID0MG8014 1320 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 MP1736001_210623APB_FTO_114142 1736001000NRG24210620230333030 523040165 21/06/2023 PHULVATI PHULVATI 1736001WL019965 00697 BKID0MG8014 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 MP1736001_210623APB_FTO_114142 1736001000NRG24210620230333012 523040165 21/06/2023 SUBE LAL SUBE LAL 1736001WL019965 00697 BKID0MG8014 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 MP1736001_210523APB_FTO_51139 1736001000NRG24210520230083998 865264600 21/05/2023 MAHAVATI MAHAVATI 1736001WL006253 00697 BKID0MG8014 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 MP1736001_210523APB_FTO_51139 1736001000NRG24210520230083948 865264600 21/05/2023 BHAGCHAND BHAGCHAND 1736001WL006252 00468 UBIN0557188 1000 25/05/2023 Aadhaar Number not Mapped to Account Number
3577 MP1736001_210423APB_FTO_14120 1736001000NRG24210420230005969 647171152 21/04/2023 MANGALSI MANGALSI 1736001WL000487 00051 MAHB0000552 880 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 MP1736005_070623FTO_76087 1736005000NRG23170520231663583 297816179 07/06/2023 Kapur Kapur 1736005WL0158423 00051 MAHB0001929 1170 12/06/2023 No Such Account
3579 MP1736005_070623FTO_76087 1736005000NRG23170520231663585 297816179 07/06/2023 Pramila Pramila 1736005WL0158423 00697 BKID0MG8012 925 12/06/2023 No Such Account
3580 MP1736005_070623FTO_76087 1736005000NRG23170520231663588 297816179 07/06/2023 Bhuri Bhuri 1736005WL0158423 00697 BKID0MG8012 1170 12/06/2023 No Such Account
3581 MP1736005_070623FTO_76087 1736005000NRG23170520231663589 297816179 07/06/2023 Vimla Ivnati Vimla Ivnati 1736005WL0158423 00697 BKID0MG8012 1110 12/06/2023 No Such Account
3582 MP1736005_070623FTO_76087 1736005000NRG23170520231663594 297816179 07/06/2023 Vimla Ivnati Vimla Ivnati 1736005WL0158423 00697 BKID0MG8012 925 12/06/2023 No Such Account
3583 MP1736005_070623FTO_76087 1736005000NRG23170520231663605 297816179 07/06/2023 Mitko Mitko 1736005WL0158427 00697 BKID0MG8041 1140 12/06/2023 No Such Account
3584 MP1736005_070623FTO_76087 1736005000NRG23170520231663624 297816179 07/06/2023 DLIPIP YADAV DLIPIP YADAV 1736005WL0158430 00051 MAHB0000537 1200 12/06/2023 No Such Account
3585 MP1736005_070623FTO_76087 1736005000NRG23170520231663671 297816179 07/06/2023 BABU BABU 1736005WL0158435 00697 BKID0MG8041 1200 12/06/2023 Account closed
3586 MP1736005_070623FTO_76087 1736005000NRG23170520231663672 297816179 07/06/2023 BABU BABU 1736005WL0158435 00697 BKID0MG8041 1200 12/06/2023 Account closed
3587 MP1736005_070623FTO_76087 1736005000NRG23170520231663673 297816179 07/06/2023 BABU BABU 1736005WL0158435 00697 BKID0MG8041 1200 12/06/2023 Account closed
3588 MP1736005_070623FTO_76087 1736005000NRG23170520231663703 297816179 07/06/2023 GULAB KUMRE GULAB KUMRE 1736005WL0158437 00048 BKID0008941 1224 12/06/2023 A/c Blocked or Frozen
3589 MP1736005_070623FTO_76087 1736005000NRG23170520231663751 297816179 07/06/2023 kamla kamla 1736005WL0158440 00697 BKID0MG8022 1000 12/06/2023 Account closed
3590 MP1736005_070623FTO_76087 1736005000NRG23170520231663753 297816179 07/06/2023 kamla kamla 1736005WL0158440 00697 BKID0MG8022 1200 12/06/2023 Account closed
3591 MP1736005_070623FTO_76087 1736005000NRG23170520231663756 297816179 07/06/2023 Sannibai Sannibai 1736005WL0158440 00697 BKID0MG8022 1000 12/06/2023 Account closed
3592 MP1736005_070623FTO_76087 1736005000NRG23170520231663774 297816179 07/06/2023 RAMRATE RAMRATE 1736005WL0158443 00697 BKID0MG8041 1224 12/06/2023 No Such Account
3593 MP1736005_070623FTO_76087 1736005000NRG23170520231663775 297816179 07/06/2023 RAMRATE RAMRATE 1736005WL0158443 00697 BKID0MG8041 1224 12/06/2023 No Such Account
3594 MP1736005_070623FTO_76087 1736005000NRG23300520231665305 297816179 07/06/2023 Mahesh Saryam Mahesh Saryam 1736005WL0158701 00051 MAHB0001929 1400 12/06/2023 Account closed
3595 MP1736003_280623APB_FTO_134359 1736003071NRG24280620230417553 702461290 28/06/2023 tilakvatee dhurve tilakvatee dhurve 1736003071WL024259 00089 CBIN0280751 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 MP1736003_050623APB_FTO_73542 1736003071NRG24040620230163436 261552556 05/06/2023 BHAG LAL BHAG LAL 1736003071WL011133 00089 CBIN0280751 884 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 MP1736003_140623APB_FTO_91087 1736003069NRG24140620230259050 393304955 14/06/2023 RAJKUMARI VISHVKARMA PUNARAM RAJKUMARI VISHVKARMA PUNARAM 1736003069WL016422 00089 CBIN0280751 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 MP1736003_140723FTO_168097 1736003068NRG24140720230547479 069599223 14/07/2023 BAVITA CHANDRAWANSHI BAVITA CHANDRAWANSHI 1736003068WL031850 00415 SBIN0001713 1326 21/07/2023 Account closed
3599 MP1736003_140623APB_FTO_91087 1736003068NRG24140620230253456 393304955 14/06/2023 BHARAT INWATI BHARAT INWATI 1736003068WL016066 00415 SBIN0001713 1308 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 MP1736003_160723APB_FTO_172005 1736003062NRG24160720230555043 069900546 16/07/2023 DINEH KUMAR DINEH KUMAR 1736003062WL032372 00089 CBIN0284674 900 20/07/2023 Aadhaar Number not Mapped to Account Number
3601 MP1736003_080723APB_FTO_155054 1736003062NRG24080720230513643 843571966 08/07/2023 DINEH KUMAR DINEH KUMAR 1736003062WL029550 00089 CBIN0284674 1200 14/07/2023 Aadhaar Number not Mapped to Account Number
3602 MP1736003_210623APB_FTO_113942 1736003059NRG24200620230328633 523112055 21/06/2023 SHUKHLAL SHUKHLAL 1736003059WL019800 00415 SBIN0001713 960 24/06/2023 A/c Blocked or Frozen
3603 MP1736003_080623FTO_78657 1736003056NRG23010620231666576 366212025 08/06/2023 TILKO BHARTI TILKO BHARTI 1736003WL0158977 00176 IDIB000S713 1218 15/06/2023 Account closed
3604 MP1736003_290723APB_FTO_193306 1736003054NRG24290720230618785 299177262 29/07/2023 AMARSI BHALAVI AMARSI BHALAVI 1736003054WL037363 00176 IDIB000S713 180 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 MP1736003_150723APB_FTO_169620 1736003054NRG24150720230551777 069296457 15/07/2023 NETRAM GANGA BAI AHIR NETRAM GANGA BAI AHIR 1736003054WL032147 00697 BKID0NAMRGB 950 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 MP1736003_150623FTO_94012 1736003050NRG24150620230274506 449719065 15/06/2023 SATNAM SATNAM 1736003050WL017128 00176 IDIB000S713 1122 22/06/2023 No Such Account
3607 MP1736003_090623FTO_81074 1736003050NRG24090620230207241 365678001 09/06/2023 SATNAM SATNAM 1736003050WL013662 00176 IDIB000S713 388 15/06/2023 No Such Account
3608 MP1736003_050623APB_FTO_73542 1736003050NRG24050620230163795 261552556 05/06/2023 SANGITA BARKADE SANGITA BARKADE 1736003050WL011164 00176 IDIB000S713 1182 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 MP1736003_260823FTO_236156 1736003049NRG24240820230718055 843554527 26/08/2023 Aakash Gunhere Aakash Gunhere 1736003049WL045638 00415 SBIN0001713 1206 01/09/2023 No Such Account
3610 MP1736003_190723FTO_175185 1736003045NRG24190720230574289 107134230 19/07/2023 NARENDRA PATIL NARENDRA PATIL 1736003045WL033911 00697 BKID0NAMRGB 1030 22/07/2023 Account closed
3611 MP1736003_130723APB_FTO_165685 1736003045NRG24120720230538575 051188593 13/07/2023 SANU SAHU SANU SAHU 1736003045WL031242 00176 IDIB000S713 1170 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 MP1736003_170723APB_FTO_172592 1736003043NRG24160720230556181 091960830 17/07/2023 MAHESH DHURVE MAHESH DHURVE 1736003043WL032469 00089 CBIN0280751 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 MP1736003_080623FTO_78657 1736003039NRG23310520231666306 366212025 08/06/2023 NARENDRA NARENDRA 1736003WL0158910 00697 BKID0MG8031 190 15/06/2023 Account closed
3614 MP1736003_260224APB_FTO_475366 1736003036NRG24260220241556698 302047206 26/02/2024 PISANKUMAR AGGHANSHA DHURBEY PISANKUMAR AGGHANSHA DHURBEY 1736003036WL089386 00697 BKID0NAMRGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 MP1736003_080623FTO_78657 1736003036NRG23010620231666600 366212025 08/06/2023 BRAJESH YADAV BRAJESH YADAV 1736003WL0158991 00697 BKID0MG8031 1224 15/06/2023 No Such Account
3616 MP1736003_080623FTO_78657 1736003036NRG23010620231666599 366212025 08/06/2023 BRAJESH YADAV BRAJESH YADAV 1736003WL0158991 00697 BKID0MG8031 1224 15/06/2023 No Such Account
3617 MP1736003_210623APB_FTO_113942 1736003033NRG24200620230326954 523112055 21/06/2023 PRIYANKA VERMA PRIYANKA VERMA 1736003033WL019739 00089 CBIN0280751 1140 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 MP1736003_080723APB_FTO_155054 1736003033NRG24070720230511190 843571966 08/07/2023 HARIDAS VERMA HARIDAS VERMA 1736003033WL029359 00415 SBIN0001713 1540 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 MP1736003_080623FTO_78657 1736003030NRG23310520231666081 366212025 08/06/2023 suti suti 1736003WL0158856 00089 CBIN0280751 555 15/06/2023 No Such Account
3620 MP1736003_260823FTO_236156 1736003029NRG24260820230724788 843554527 26/08/2023 indrajit verma indrajit verma 1736003029WL046162 00089 CBIN0284676 1140 01/09/2023 Account closed
3621 MP1736003_080623FTO_78470 1736003028NRG24070620230190596 322085112 08/06/2023 MINTU MINTU 1736003028WL012714 00089 CBIN0284676 1158 15/06/2023 Account closed
3622 MP1736003_080623FTO_78657 1736003028NRG23310520231666180 366212025 08/06/2023 champa varma champa varma 1736003WL0158878 00089 CBIN0280751 1140 15/06/2023 Account closed
3623 MP1736003_080623FTO_78657 1736003028NRG23310520231666179 366212025 08/06/2023 Ansuiya Yadav Ansuiya Yadav 1736003WL0158878 00089 CBIN0284676 380 15/06/2023 Account closed
3624 MP1736003_080623FTO_78657 1736003028NRG23310520231666178 366212025 08/06/2023 Anil So Pusu Anil So Pusu 1736003WL0158878 00089 CBIN0284676 2244 15/06/2023 Account closed
3625 MP1736003_230723APB_FTO_182046 1736003026NRG24220720230589913 207364143 23/07/2023 Shriram bhalavi Shriram bhalavi 1736003026WL034945 00089 CBIN0284676 1320 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 MP1736003_050823APB_FTO_204663 1736003026NRG24040820230645804 454097893 05/08/2023 Shriram bhalavi Shriram bhalavi 1736003026WL039681 00089 CBIN0284676 1320 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 MP1736003_230523APB_FTO_54214 1736003023NRG24230520230094870 040400779 23/05/2023 Ankit irpachi Ankit irpachi 1736003023WL006974 00468 UBIN0536407 1320 29/05/2023 Account closed
3628 MP1736003_210423APB_FTO_13999 1736003023NRG24200420230005485 647116487 21/04/2023 GANGOTRI GANGOTRI 1736003023WL000442 00089 CBIN0280751 1320 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 MP1736003_160623APB_FTO_96101 1736003023NRG24160620230280518 514277243 16/06/2023 Babita Babita 1736003023WL017394 00089 CBIN0280751 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3630 MP1736003_140723APB_FTO_168121 1736003023NRG24140720230548200 069599865 14/07/2023 MATHRA MATHRA 1736003023WL031912 00089 CBIN0280751 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 MP1736003_310124APB_FTO_449009 1736003021NRG24300120241415813 31/01/2024 pito pito 1736003021WL083495 00415 SBIN0001713 1200 24/04/2024 A/c Blocked or Frozen
3632 MP1736003_210623APB_FTO_113942 1736003021NRG24200620230328003 523112055 21/06/2023 tilakram tilakram 1736003021WL019767 00415 SBIN0001713 1400 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 MP1736003_080723APB_FTO_155054 1736003020NRG24080720230514447 843571966 08/07/2023 SUNITA SUNITA 1736003020WL029602 00089 CBIN0280751 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 MP1736003_280523FTO_60674 1736003018NRG24270520230116178 078697743 28/05/2023 RUSANIYA RUSANIYA 1736003018WL008359 00089 CBIN0280751 1200 05/06/2023 Account closed
3635 MP1736003_210623APB_FTO_113942 1736003018NRG24210620230330197 523112055 21/06/2023 SIMARTO SIMARTO 1736003018WL019871 00089 CBIN0280751 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 MP1736003_210623APB_FTO_113942 1736003018NRG24210620230330090 523112055 21/06/2023 URMILA URMILA 1736003018WL019869 00089 CBIN0280751 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 MP1736003_160723APB_FTO_172005 1736003018NRG24160720230553906 069900546 16/07/2023 Kamla Kamla 1736003018WL032271 00089 CBIN0280751 1320 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 MP1736003_280623APB_FTO_134359 1736003016NRG24260620230397581 702461290 28/06/2023 RASHMI BAI RASHMI BAI 1736003016WL023319 00415 SBIN0001713 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 MP1736003_240423APB_FTO_16344 1736003016NRG24230420230007368 645887273 24/04/2023 RADHESHYAM RADHESHYAM 1736003016WL000577 00089 CBIN0280751 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 MP1736003_280623APB_FTO_134359 1736003015NRG24280620230416728 702461290 28/06/2023 SARSAVTI YADAV SARSAVTI YADAV 1736003015WL024219 00089 CBIN0280751 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 MP1736003_290623APB_FTO_136353 1736003014NRG24290620230428152 702317557 29/06/2023 CHHOTELAL MEHTAR CHHOTELAL MEHTAR 1736003014WL024802 00089 CBIN0280751 950 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 MP1736003_290623APB_FTO_136353 1736003014NRG24290620230428147 702317557 29/06/2023 PREMKUMARI JHADU PREMKUMARI JHADU 1736003014WL024802 00089 CBIN0280751 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 MP1736003_160623APB_FTO_96101 1736003014NRG24160620230282908 514277243 16/06/2023 LALSU GANESH LALSU GANESH 1736003014WL017515 00089 CBIN0280751 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 MP1736003_230523APB_FTO_54214 1736003012NRG24230520230091060 040400779 23/05/2023 Narmada Narmada 1736003012WL006621 00415 SBIN0001713 1320 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 MP1736001_200523APB_FTO_49697 1736001000NRG24200520230081465 865644300 20/05/2023 SUSHEELA SUSHEELA 1736001WL006004 00697 BKID0MG8044 1200 25/05/2023 Aadhaar Number not Mapped to Account Number
3646 MP1736001_200224APB_FTO_469267 1736001000NRG24200220241530960 302803838 20/02/2024 SAVITA SAVITA 1736001WL088217 00415 SBIN0014124 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 MP1736001_190823APB_FTO_226532 1736001000NRG24190820230700437 728727022 19/08/2023 URMILA URMILA 1736001WL044395 00415 SBIN0014124 1100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 MP1736001_190823APB_FTO_226532 1736001000NRG24190820230700320 728727022 19/08/2023 SHRILAL SHRILAL 1736001WL044393 00555 YESB0000974 1326 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3649 MP1736001_190723APB_FTO_175602 1736001000NRG24190720230573036 107137726 19/07/2023 LALITA PARTETI LALITA PARTETI 1736001WL033809 00051 MAHB0000552 660 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 MP1736001_190723APB_FTO_175602 1736001000NRG24190720230572986 107137726 19/07/2023 Birbati Dhurvey Birbati Dhurvey 1736001WL033806 00051 MAHB0000552 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 MP1736001_190723APB_FTO_175602 1736001000NRG24190720230571537 107137726 19/07/2023 RAMKESH RAMKESH 1736001WL033684 00697 BKID0MG8018 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 MP1736001_190723APB_FTO_175602 1736001000NRG24190720230571406 107137726 19/07/2023 SUNITA SUNITA 1736001WL033680 00051 MAHB0000552 840 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 MP1736001_180823APB_FTO_224274 1736001000NRG24180820230695483 729047936 18/08/2023 KRISHNA KRISHNA 1736001WL044036 00051 MAHB0000552 884 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 MP1736001_180723APB_FTO_174205 1736001000NRG24180720230567909 107147563 18/07/2023 PHOLBAN PHOLBAN 1736001WL033374 00051 MAHB0000552 1100 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 MP1736001_180224APB_FTO_467278 1736001000NRG24180220241520384 303013695 18/02/2024 RAVISANKAR RAVISANKAR 1736001WL087677 00697 BKID0MG8018 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 MP1736001_180224APB_FTO_467278 1736001000NRG24180220241520378 303013695 18/02/2024 RAGHVIND RAGHVIND 1736001WL087677 00415 SBIN0014124 1100 13/04/2024 Document Pending for Account Holder turning Major
3657 MP1736001_170623APB_FTO_97503 1736001000NRG24170620230289770 513986988 17/06/2023 SABULAL SABULAL 1736001WL017899 00697 BKID0MG8044 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 MP1736001_160623APB_FTO_96086 1736001000NRG24160620230284308 514190273 16/06/2023 SAWNIYA SAWNIYA 1736001WL017577 00697 BKID0MG8014 816 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 MP1736001_160623APB_FTO_96086 1736001000NRG24160620230284292 514190273 16/06/2023 HIRLAL BATTI HIRLAL BATTI 1736001WL017577 00697 BKID0MG8014 816 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 MP1736001_160623APB_FTO_96086 1736001000NRG24160620230284234 514190273 16/06/2023 SAVITA SAVITA 1736001WL017570 00051 MAHB0000552 800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 MP1736001_160623APB_FTO_96121 1736001000NRG24160620230284028 514190354 16/06/2023 RADHELAL RADHELAL 1736001WL017564 00697 BKID0MG8014 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 MP1736001_180224APB_FTO_467278 1736001000NRG24160220241514864 303013695 18/02/2024 GURUDAYAL GURUDAYAL 1736001WL087408 00697 BKID0MG8018 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 MP1736001_150523APB_FTO_41979 1736001000NRG24150520230057466 775708053 15/05/2023 NANHO BAI NANHO BAI 1736001WL004247 00045 BARB0PIPHOS 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 MP1736003_240523FTO_55275 1736003009NRG24240520230099207 050371700 24/05/2023 meera meera 1736003009WL007198 00688 FINO0001446 1050 30/05/2023 Account closed
3665 MP1736003_280623APB_FTO_134359 1736003008NRG24270620230414000 702461290 28/06/2023 INVATI DHANVATI CHANDARKANT INVATI DHANVATI CHANDARKANT 1736003008WL024086 00697 BKID0MG8031 1470 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 MP1736003_170723APB_FTO_172483 1736003008NRG24170720230556423 091992422 17/07/2023 INVATI DHANVATI CHANDARKANT INVATI DHANVATI CHANDARKANT 1736003008WL032478 00697 BKID0MG8031 1050 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 MP1736003_280224APB_FTO_478367 1736003006NRG24280220241568361 301725192 28/02/2024 BIRAJ KUMAR BIRAJ KUMAR 1736003006WL090030 00697 BKID0NAMRGB 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 MP1736003_220124APB_FTO_439710 1736003005NRG24220120241358606 22/01/2024 Dinesh Dinesh 1736003005WL081370 00415 SBIN0001713 200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 MP1736003_220124APB_FTO_439710 1736003005NRG24220120241358593 22/01/2024 TULSIRAM TULSIRAM 1736003005WL081370 00697 BKID0NAMRGB 200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 MP1736003_110523FTO_37201 1736003002NRG24110520230046452 714634941 11/05/2023 Fhagiya Fhagiya 1736003002WL003446 00697 BKID0MG8031 200 16/05/2023 Account closed
3671 MP1736003_110523FTO_37201 1736003002NRG24110520230046445 714634941 11/05/2023 kodiya kodiya 1736003002WL003446 00697 BKID0NAMRGB 1000 16/05/2023 No Such Account
3672 MP1736003_090623FTO_81074 1736003002NRG24090620230199879 365678001 09/06/2023 SABAD SABAD 1736003002WL013164 00089 CBIN0280751 200 15/06/2023 Account closed
3673 MP1736003_250623APB_FTO_125861 1736003001NRG24220620230352888 591036446 25/06/2023 Umaas Umaas 1736003001WL021069 00688 FINO0001446 1320 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 MP1736003_250523FTO_56429 1736003001NRG24180520230070696 050041810 25/05/2023 Golu Golu 1736003001WL005191 00415 SBIN0001713 1320 30/05/2023 No Such Account
3675 MP1736003_080623FTO_78470 1736003001NRG24010620230141440 322085112 08/06/2023 Golu Golu 1736003001WL009866 00415 SBIN0001713 1320 15/06/2023 No Such Account
3676 MP1736003_210623APB_FTO_113942 1736003000NRG24200620230328450 523112055 21/06/2023 CHAMELI CHAMELI 1736003WL019791 00089 CBIN0280751 900 24/06/2023 Aadhaar Number not Mapped to Account Number
3677 MP1736003_100623APB_FTO_83349 1736003000NRG24100620230218896 364140923 10/06/2023 rekhan sih rekhan sih 1736003WL014362 00089 CBIN0280751 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 MP1736003_100623APB_FTO_83349 1736003000NRG24100620230218890 364140923 10/06/2023 Prameela Dhurve Prameela Dhurve 1736003WL014362 00089 CBIN0280751 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3679 MP1736003_080623APB_FTO_79040 1736003000NRG24080620230195504 366139653 08/06/2023 BHARAT INWATI BHARAT INWATI 1736003WL012990 00415 SBIN0001713 1090 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 MP1736003_080623APB_FTO_79040 1736003000NRG24080620230195290 366139653 08/06/2023 CHMELI VARMA CHMELI VARMA 1736003WL012957 00415 SBIN0001713 1260 15/06/2023 A/c Blocked or Frozen
3681 MP1736003_051023FTO_304414 1736003000NRG24051020230864653 05/10/2023 Sushma Verma Sushma Verma 1736003WL056848 00089 CBIN0280751 1547 15/11/2023 No Such Account
3682 MP1736003_050623FTO_74289 1736003000NRG24050620230173623 261389802 05/06/2023 Gambheersingh Gambheersingh 1736003WL011701 00089 CBIN0280751 1200 09/06/2023 No Such Account
3683 MP1736003_050623APB_FTO_74303 1736003000NRG24050620230173586 261389842 05/06/2023 MR. DAYARAM SAHTAP AHEER MR. DAYARAM SAHTAP AHEER 1736003WL011701 00089 CBIN0280751 1200 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 MP1736003_080623FTO_78657 1736003000NRG23170520231663415 366212025 08/06/2023 MANDAAKNI VERMA MANDAAKNI VERMA 1736003WL0158396 00089 CBIN0280751 680 15/06/2023 No Such Account
3685 MP1736002_020723APB_FTO_143938 1736002066NRG24300620230439793 799663297 02/07/2023 USMAN USMAN 1736002066WL025527 00697 BKID0MG8033 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 MP1736002_110723APB_FTO_160718 1736002064NRG24110720230531165 892122184 11/07/2023 rajesh rajesh 1736002064WL030785 00089 CBIN0280754 1260 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 MP1736002_030423APB_FTO_1585 1736002062NRG22150320222234934 531007363 03/04/2023 SELKUMARI SELKUMARI 1736002062WL199734 00697 BKID0NAMRGB 1146 06/05/2023 Aadhaar Number not Mapped to Account Number
3688 MP1736002_070723APB_FTO_152288 1736002058NRG24050720230492878 844374074 07/07/2023 KESHRIYA KESHRIYA 1736002058WL028248 00697 BKID0MG8016 1248 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3689 MP1736002_170623APB_FTO_100359 1736002053NRG24170620230288857 514308526 17/06/2023 Ajaypal Dehariya Ajaypal Dehariya 1736002053WL017817 00415 SBIN0001713 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 MP1736002_070623APB_FTO_78014 1736002053NRG24070620230188737 322356323 07/06/2023 FUDANIYA FUDANIYA 1736002053WL012607 00697 BKID0MG8016 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 MP1736002_061123APB_FTO_347182 1736002053NRG24061120231007079 06/11/2023 Vidhya Vidhya 1736002053WL065470 00415 SBIN0014390 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 MP1736002_160823APB_FTO_221978 1736002048NRG24150820230685744 683856552 16/08/2023 Seetaram Seetaram 1736002048WL043040 00697 BKID0MG8016 1260 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 MP1736002_070523APB_FTO_32247 1736002044NRG24060520230030881 687497942 07/05/2023 Ramlal Ramlal 1736002044WL002294 00415 SBIN0014390 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 MP1736002_250523APB_FTO_56573 1736002041NRG24250520230103081 049840587 25/05/2023 Chhoti Bai Chhoti Bai 1736002041WL007461 00415 SBIN0014390 1020 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 MP1736002_250923APB_FTO_288534 1736002038NRG24250920230827217 25/09/2023 shivkumari shivkumari 1736002038WL053953 00415 SBIN0014390 1320 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 MP1736002_250923APB_FTO_288534 1736002038NRG24250920230827197 25/09/2023 PRALAD maravi PRALAD maravi 1736002038WL053953 00697 BKID0MG8033 1100 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 MP1736002_090823APB_FTO_211988 1736002038NRG24090820230661829 534315110 09/08/2023 LALITA KUMRE LALITA KUMRE 1736002038WL041140 00415 SBIN0014390 1320 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 MP1736002_131123FTO_354167 1736002030NRG24091120231016463 13/11/2023 GULRAM UIKEY GULRAM UIKEY 1736002030WL066177 00415 SBIN0014390 1200 03/01/2024 No Such Account
3699 MP1736002_270923APB_FTO_292359 1736002024NRG24270920230835265 27/09/2023 SUKHMAN SUKHMAN 1736002024WL054695 00697 BKID0MG8011 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 MP1736002_270923FTO_292338 1736002024NRG24270920230835237 27/09/2023 Sukiya Bai Uikey Sukiya Bai Uikey 1736002024WL054695 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
3701 MP1736002_250823APB_FTO_235431 1736002024NRG24250820230720191 843668767 25/08/2023 ATILAL ATILAL 1736002024WL045850 00415 SBIN0014390 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 MP1736002_190923APB_FTO_274454 1736002024NRG24190920230806486 19/09/2023 SUKHMAN SUKHMAN 1736002024WL052388 00697 BKID0MG8011 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 MP1736002_160823APB_FTO_221978 1736002024NRG24160820230687105 683856552 16/08/2023 ATILAL ATILAL 1736002024WL043225 00415 SBIN0014390 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 MP1736002_160823APB_FTO_221978 1736002024NRG24160820230687017 683856552 16/08/2023 PARSADI PARSADI 1736002024WL043225 00415 SBIN0014390 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 MP1736002_270923APB_FTO_292359 1736002023NRG24260920230830999 27/09/2023 phulvati phulvati 1736002023WL054295 00532 CBIN0R20002 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 MP1736002_270923APB_FTO_292359 1736002023NRG24260920230830946 27/09/2023 mohanlal mohanlal 1736002023WL054293 00415 SBIN0014390 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 MP1736002_270923APB_FTO_292359 1736002023NRG24260920230830927 27/09/2023 BUDHMAN BUDHMAN 1736002023WL054293 00697 BKID0MG8011 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 MP1736002_270923APB_FTO_292359 1736002023NRG24260920230830910 27/09/2023 Jagpal Jagpal 1736002023WL054293 00415 SBIN0014390 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 MP1736002_190923APB_FTO_274454 1736002023NRG24190920230806799 19/09/2023 sukman sukman 1736002023WL052411 00415 SBIN0014390 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 MP1736002_190923APB_FTO_274454 1736002023NRG24190920230805134 19/09/2023 phulvati phulvati 1736002023WL052294 00532 CBIN0R20002 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 MP1736002_070623APB_FTO_78014 1736002023NRG24030620230154497 322356323 07/06/2023 PREMLAL PREMLAL 1736002023WL010592 00415 SBIN0014390 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 MP1736002_161023APB_FTO_319960 1736002021NRG24151020230918725 16/10/2023 MAHESH UIKEY MAHESH UIKEY 1736002021WL060105 00415 SBIN0014390 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 MP1736002_151023APB_FTO_318916 1736002020NRG24151020230917490 15/10/2023 MEHANDRA INWATI MEHANDRA INWATI 1736002020WL060044 00415 SBIN0014390 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 MP1736002_100523APB_FTO_36477 1736002019NRG24100520230045336 714642163 10/05/2023 kodulal kodulal 1736002019WL003364 00415 SBIN0014390 1428 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 MP1736002_100523APB_FTO_36477 1736002017NRG24100520230041356 714642163 10/05/2023 SAVITA SAVITA 1736002017WL003101 00415 SBIN0014390 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 MP1736002_070823APB_FTO_208161 1736002017NRG24070820230651514 521059382 07/08/2023 VANSILAL VANSILAL 1736002017WL040172 00415 SBIN0014390 1320 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 MP1736002_100923FTO_259464 1736002012NRG22070620232330659 10/09/2023 Suseela dehariya Suseela dehariya 1736002WL0209251 00089 CBIN0280754 965 16/09/2023 Account closed
3718 MP1736002_100923FTO_259464 1736002012NRG22070620232330658 10/09/2023 INTLAL INTLAL 1736002WL0209251 00089 CBIN0280754 965 16/09/2023 Account closed
3719 MP1736002_190923APB_FTO_274454 1736002011NRG24190920230806317 19/09/2023 YOGESH YOGESH 1736002011WL052376 00415 SBIN0014390 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 MP1736002_060623APB_FTO_75678 1736002011NRG24060620230179257 297879604 06/06/2023 jitendra jitendra 1736002011WL012001 00415 SBIN0014390 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 MP1736002_120923APB_FTO_262673 1736002008NRG24120920230782536 12/09/2023 satynarayan satynarayan 1736002008WL050832 00089 CBIN0280754 1200 05/10/2023 Aadhaar Number not Mapped to Account Number
3722 MP1736002_060623APB_FTO_75678 1736002008NRG24060620230179944 297879604 06/06/2023 Anupal Dhurve Anupal Dhurve 1736002008WL012047 00697 BKID0MG8033 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 MP1736002_060623APB_FTO_75678 1736002008NRG24060620230179938 297879604 06/06/2023 KARELAL KARELAL 1736002008WL012047 00697 BKID0MG8033 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 MP1736002_070723APB_FTO_152288 1736002007NRG24060720230502288 844374074 07/07/2023 MAMTA BAI MAMTA BAI 1736002007WL028774 00415 SBIN0014390 408 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3725 MP1736002_070723APB_FTO_152288 1736002007NRG24060720230502257 844374074 07/07/2023 FOOLVATI FOOLVATI 1736002007WL028774 00697 BKID0MG8033 1020 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3726 MP1736002_070723APB_FTO_152288 1736002007NRG24060720230502239 844374074 07/07/2023 LAXMIBAI LAXMIBAI 1736002007WL028774 00697 BKID0MG8033 1020 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 MP1736002_070723APB_FTO_152288 1736002007NRG24060720230502219 844374074 07/07/2023 SUHAGVATI DHURVE SUHAGVATI DHURVE 1736002007WL028774 00415 SBIN0014390 1020 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 MP1736002_250723APB_FTO_185501 1736002004NRG24250720230601038 264186830 25/07/2023 makbhan kumre makbhan kumre 1736002004WL035921 00415 SBIN0014390 660 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 MP1736002_220923FTO_282953 1736002004NRG24220920230819834 22/09/2023 SUNITA BAI SUNITA BAI 1736002WL0053312 00415 SBIN0014390 200 15/11/2023 No Such Account
3730 MP1736002_220923FTO_282953 1736002004NRG24220920230819833 22/09/2023 SHEVKUMAR SHEVKUMAR 1736002WL0053312 00415 SBIN0014390 200 15/11/2023 No Such Account
3731 MP1736002_011123APB_FTO_340431 1736002003NRG24011120230995532 01/11/2023 hamru hamru 1736002003WL064652 00697 BKID0MG8011 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 MP1736002_120923APB_FTO_262673 1736002002NRG24090920230769576 12/09/2023 BISSO BISSO 1736002002WL049802 00697 BKID0MG8011 1320 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 MP1736002_120923APB_FTO_262673 1736002002NRG24090920230769569 12/09/2023 seema seema 1736002002WL049802 00045 BARB0VJCHHI 1320 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 MP1736002_270923FTO_292338 1736002000NRG24270920230836919 27/09/2023 SUNITA SUNITA 1736002WL054785 00697 BKID0MG8011 200 15/11/2023 No Such Account
3735 MP1736002_260523FTO_58942 1736002000NRG24260520230112525 078965369 26/05/2023 GAJRO BAI TEKAM GAJRO BAI TEKAM 1736002WL008141 00415 SBIN0014390 600 31/05/2023 No Such Account
3736 MP1736002_250923APB_FTO_288534 1736002000NRG24250920230827864 25/09/2023 MAHESH UIKEY MAHESH UIKEY 1736002WL054042 00415 SBIN0014390 663 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 MP1736002_210623APB_FTO_115921 1736002000NRG24200620230318832 574647109 21/06/2023 SAVITA SAVITA 1736002WL019355 00697 BKID0MG8011 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 MP1736002_190423FTO_12658 1736002000NRG24190420230004412 648030559 19/04/2023 KAMLA DEHARIYA KAMLA DEHARIYA 1736002WL000376 00089 CBIN0280754 1320 12/05/2023 Account closed
3739 MP1736002_160823APB_FTO_221978 1736002000NRG24150820230685213 683856552 16/08/2023 ramlal ramlal 1736002WL042990 00697 BKID0MG8033 1260 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 MP1736002_121023APB_FTO_315562 1736002000NRG24121020230904449 12/10/2023 FULMATI FULMATI 1736002WL059258 00415 SBIN0014390 216 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 MP1736002_120923APB_FTO_262673 1736002000NRG24120920230779771 12/09/2023 Ashok Ashok 1736002WL050599 00415 SBIN0014390 1320 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 MP1736002_120923APB_FTO_262673 1736002000NRG24120920230779770 12/09/2023 BINO BAI MARSKOLE BINO BAI MARSKOLE 1736002WL050599 00089 CBIN0280754 1320 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 MP1736002_060623APB_FTO_75678 1736002000NRG24060620230178864 297879604 06/06/2023 YUVRAJ DEHARIYA YUVRAJ DEHARIYA 1736002WL011975 00415 SBIN0001567 1075 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 MP1736002_051023APB_FTO_304687 1736002000NRG24051020230865216 05/10/2023 mohanlal mohanlal 1736002WL056897 00415 SBIN0014390 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 MP1736002_051023APB_FTO_304687 1736002000NRG24051020230865196 05/10/2023 BUDHMAN BUDHMAN 1736002WL056897 00697 BKID0MG8011 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 MP1736002_050623APB_FTO_74100 1736002000NRG24050620230173098 261438211 05/06/2023 amarsi amarsi 1736002WL011681 00089 CBIN0280754 1308 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 MP1736002_010523APB_FTO_25159 1736002000NRG24010520230017330 640976874 01/05/2023 ASHARAM ASHARAM 1736002WL001289 00697 BKID0NAMRGB 1505 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 MP1736002_100923FTO_259464 1736002000NRG22310520232330608 10/09/2023 BAKHATSING BAKHATSING 1736002WL0209226 00688 FINO0001001 1140 16/09/2023 A/c Blocked or Frozen
3749 MP1736002_100923FTO_259464 1736002000NRG22310520232330607 10/09/2023 SHELKUMARI SHELKUMARI 1736002WL0209226 00688 FINO0001001 1140 16/09/2023 A/c Blocked or Frozen
3750 MP1736002_100923FTO_259464 1736002000NRG22170520232330383 10/09/2023 Sarita Sarita 1736002WL0209170 00415 SBIN0014390 1158 16/09/2023 Account closed
3751 MP1736002_100923FTO_259464 1736002000NRG22050620232330632 10/09/2023 Samansi Dhurve Samansi Dhurve 1736002WL0209240 00697 BKID0MG8033 1158 16/09/2023 No Such Account
3752 MP1736002_100923FTO_259464 1736002000NRG22050620232330631 10/09/2023 Samansi Dhurve Samansi Dhurve 1736002WL0209240 00697 BKID0MG8033 950 16/09/2023 No Such Account
3753 MP1736001_260623APB_FTO_128362 1736001051NRG24260620230399475 702826083 26/06/2023 MANGALBATI KUDOPA MANGALBATI KUDOPA 1736001051WL023378 00415 SBIN0014124 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 MP1736001_260623APB_FTO_128362 1736001051NRG24260620230392112 702826083 26/06/2023 DHAYANSA DHAYANSA 1736001051WL023058 00051 MAHB0000552 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 MP1736001_070623APB_FTO_77192 1736001047NRG24070620230186242 297879062 07/06/2023 BHANUMATI BHANUMATI 1736001047WL012460 00415 SBIN0007358 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 MP1736001_080224APB_FTO_456855 1736001046NRG24030220241438629 08/02/2024 AKHILESH SO SANTANSA AKHILESH SO SANTANSA 1736001046WL084272 00697 BKID0MG8044 780 24/04/2024 Aadhaar Number not Mapped to Account Number
3757 MP1736001_240723APB_FTO_183773 1736001044NRG24240720230597380 207978306 24/07/2023 PANCHVATI WADEEVA PANCHVATI WADEEVA 1736001044WL035616 00051 MAHB0000552 442 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 MP1736001_290823APB_FTO_239654 1736001043NRG24290820230737685 866204653 29/08/2023 Prabhudayal Prabhudayal 1736001043WL047112 00051 MAHB0000552 1200 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 MP1736001_290623APB_FTO_136277 1736001042NRG24280620230421135 702310198 29/06/2023 BHUMIKA BHUMIKA 1736001042WL024439 00051 MAHB0000552 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 MP1736001_290623APB_FTO_136277 1736001042NRG24280620230421110 702310198 29/06/2023 Birbati Dhurvey Birbati Dhurvey 1736001042WL024439 00051 MAHB0000552 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 MP1736001_300623APB_FTO_139461 1736001041NRG24300620230442926 799535180 30/06/2023 SUHAGVATI SUHAGVATI 1736001041WL025726 00697 BKID0MG8023 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 MP1736001_260623APB_FTO_128362 1736001041NRG24260620230391291 702826083 26/06/2023 SUHAGVATI SUHAGVATI 1736001041WL023030 00697 BKID0MG8023 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 MP1736001_200523APB_FTO_49698 1736001040NRG24190520230079708 865644313 20/05/2023 HARIPAL HARIPAL 1736001040WL005869 00697 BKID0MG8044 1000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 MP1736001_230623APB_FTO_121678 1736001039NRG24220620230348902 703047753 23/06/2023 KASURBATI KASURBATI 1736001039WL020854 00697 BKID0MG8044 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 MP1736001_200523APB_FTO_49698 1736001039NRG24200520230080298 865644313 20/05/2023 KELASH KELASH 1736001039WL005928 00697 BKID0MG8023 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 MP1736001_310723APB_FTO_195327 1736001037NRG24310720230624842 324936992 31/07/2023 BAJARI BAJARI 1736001037WL037912 00697 BKID0MG8044 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
3767 MP1736001_310723APB_FTO_195327 1736001037NRG24310720230624840 324936992 31/07/2023 JHINALAL JHINALAL 1736001037WL037912 00697 BKID0MG8044 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
3768 MP1736001_300623APB_FTO_138806 1736001037NRG24300620230439914 800096924 30/06/2023 GANESHIYA GANESHIYA 1736001037WL025534 00697 BKID0MG8044 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 MP1736001_300623APB_FTO_138806 1736001037NRG24300620230439910 800096924 30/06/2023 SATRUGHAN SATRUGHAN 1736001037WL025534 00697 BKID0MG8044 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 MP1736001_270623APB_FTO_131548 1736001037NRG24270620230410051 702132148 27/06/2023 KISHANIYA KISHANIYA 1736001037WL023929 00697 BKID0MG8044 442 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3771 MP1736001_141123APB_FTO_354881 1736001035NRG24131120231021094 14/11/2023 KAJLO BAI KAJLO BAI 1736001035WL066519 00697 BKID0MG8014 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 MP1736001_030923APB_FTO_247473 1736001035NRG24030920230751785 067137795 03/09/2023 Devika Bharti Devika Bharti 1736001035WL048339 00051 MAHB0000552 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 MP1736001_030923APB_FTO_247473 1736001035NRG24030920230751781 067137795 03/09/2023 SUMARVATI SUMARVATI 1736001035WL048339 00697 BKID0MG8014 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 MP1736001_200523APB_FTO_49698 1736001034NRG24200520230080791 865644313 20/05/2023 RAJU RAJU 1736001034WL005961 00051 MAHB0000552 1100 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 MP1736001_060823APB_FTO_206396 1736001034NRG24050820230648512 534323171 06/08/2023 SANTOSH SANTOSH 1736001034WL039918 00051 MAHB0000552 1100 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 MP1736001_310723APB_FTO_195327 1736001033NRG24290720230618919 324936992 31/07/2023 ARUN ARUN 1736001033WL037369 00415 SBIN0014124 1320 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 MP1736001_310723APB_FTO_195327 1736001033NRG24290720230618916 324936992 31/07/2023 SATALBATI SATALBATI 1736001033WL037369 00051 MAHB0000552 1100 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 MP1736001_160723APB_FTO_171648 1736001033NRG24150720230552215 069868165 16/07/2023 GULAB BATI GULAB BATI 1736001033WL032168 00051 MAHB0000552 1100 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 MP1736001_160723APB_FTO_171648 1736001033NRG24150720230552211 069868165 16/07/2023 BABLI GALICHAND BABLI GALICHAND 1736001033WL032168 00051 MAHB0000552 1100 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 MP1736001_160723APB_FTO_171648 1736001033NRG24150720230552202 069868165 16/07/2023 RUSWATI RUSWATI 1736001033WL032168 00697 BKID0MG8023 1100 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 MP1736001_160723APB_FTO_171648 1736001033NRG24150720230552188 069868165 16/07/2023 SAVANIYA SAVANIYA 1736001033WL032168 00697 BKID0MG8023 1320 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 MP1736001_160723APB_FTO_171648 1736001033NRG24150720230552176 069868165 16/07/2023 SAMALWATI MEHTU SAMALWATI MEHTU 1736001033WL032168 00051 MAHB0000552 1320 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 MP1736001_120823APB_FTO_216817 1736001033NRG24120820230675868 679378739 12/08/2023 KUSUM RAVIBALAK KUSUM RAVIBALAK 1736001033WL042205 00051 MAHB0000552 1100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 MP1736001_170523FTO_45295 1736001031NRG24170520230066111 836274432 17/05/2023 Balwan Balwan 1736001031WL004881 00555 YESB0000979 1326 24/05/2023 Account closed
3785 MP1736001_160823APB_FTO_221277 1736001029NRG24150820230685535 684112653 16/08/2023 CHANDANIYA BAI CHANDANIYA BAI 1736001029WL043018 00697 BKID0MG8023 1050 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 MP1736001_260623APB_FTO_128362 1736001028NRG24260620230398207 702826083 26/06/2023 DURGA SHANKAR MARSKOLE DURGA SHANKAR MARSKOLE 1736001028WL023337 00051 MAHB0000552 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 MP1736001_260623APB_FTO_128362 1736001028NRG24260620230398200 702826083 26/06/2023 SHASHIKAL KAMAL VISHWAKARMA SHASHIKAL KAMAL VISHWAKARMA 1736001028WL023337 00051 MAHB0000552 1100 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 MP1736001_260623APB_FTO_128362 1736001028NRG24260620230398170 702826083 26/06/2023 VINITA UIKEY VINITA UIKEY 1736001028WL023337 00415 SBIN0002842 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 MP1736001_160823APB_FTO_221277 1736001027NRG24150820230684622 684112653 16/08/2023 SUNITA SUNITA 1736001027WL042933 00354 PUNB0660200 440 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 MP1736001_090823APB_FTO_211639 1736001027NRG24080820230660167 534370628 09/08/2023 SUNITA SUNITA 1736001027WL041012 00354 PUNB0660200 880 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 MP1736001_150523APB_FTO_41995 1736001026NRG24150520230057770 775705182 15/05/2023 SHYAMKALI SHYAMKALI 1736001026WL004266 00051 MAHB0000552 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 MP1736001_171023APB_FTO_321602 1736001025NRG24171020230931390 17/10/2023 AKALWATI DHURVE AKALWATI DHURVE 1736001025WL060880 00415 SBIN0014124 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 MP1736001_171023APB_FTO_321602 1736001025NRG24171020230931303 17/10/2023 SUDAL SUDAL 1736001025WL060878 00697 BKID0MG8023 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 MP1736001_210124APB_FTO_438833 1736001021NRG24190120241342700 21/01/2024 SHANILAL SHANILAL 1736001021WL080836 00697 BKID0MG8014 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 MP1736001_270623APB_FTO_131548 1736001019NRG24270620230411962 702132148 27/06/2023 SARASWATI DHURVE SARASWATI DHURVE 1736001019WL024019 00051 MAHB0000552 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 MP1736001_270623APB_FTO_131548 1736001019NRG24270620230410480 702132148 27/06/2023 ASHOK ASHOK 1736001019WL023952 00415 SBIN0014124 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 MP1736001_270623APB_FTO_131548 1736001019NRG24270620230410478 702132148 27/06/2023 POONAM PARTETI POONAM PARTETI 1736001019WL023952 00051 MAHB0000552 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 MP1736001_160723APB_FTO_171648 1736001019NRG24160720230554516 069868165 16/07/2023 GANESH UIKEY GANESH UIKEY 1736001019WL032324 00415 SBIN0001473 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 MP1736001_290823APB_FTO_239654 1736001018NRG24280820230735392 866204653 29/08/2023 SUKKU SUKKU 1736001018WL046909 00697 BKID0MG8014 1224 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 MP1736001_240723APB_FTO_183773 1736001018NRG24240720230596584 207978306 24/07/2023 LAXMI MAHESH YADAV LAXMI MAHESH YADAV 1736001018WL035554 00114 CBIN0MPDCAG 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 MP1736001_141223APB_FTO_391275 1736001000NRG24141220231088355 14/12/2023 SUKLAL SUKLAL 1736001WL071617 00697 BKID0MG8044 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 MP1736001_121023APB_FTO_315330 1736001000NRG24121020230903309 12/10/2023 GEETABAI GEETABAI 1736001WL059188 00051 MAHB0000552 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 MP1736001_120623APB_FTO_86081 1736001000NRG24120620230236257 364381328 12/06/2023 PREMLAL PREMLAL 1736001WL015208 00697 BKID0MG8014 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 MP1736001_120623APB_FTO_84957 1736001000NRG24120620230229155 364597745 12/06/2023 MANGALWATI MANGALWATI 1736001WL014907 00415 SBIN0014124 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 MP1736001_120623APB_FTO_84957 1736001000NRG24120620230227085 364597745 12/06/2023 SATARLAL SATARLAL 1736001WL014759 00697 BKID0MG8023 1290 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 MP1736001_120523APB_FTO_38945 1736001000NRG24120520230050073 775978066 12/05/2023 SMALWATIBAI SMALWATIBAI 1736001WL003713 00697 BKID0MG8023 1050 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 MP1736001_120523APB_FTO_38945 1736001000NRG24120520230050054 775978066 12/05/2023 MUNNI BAI AHIRWAR MUNNI BAI AHIRWAR 1736001WL003712 00697 BKID0MG8018 1290 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 MP1736001_101023APB_FTO_312159 1736001000NRG24101020230889856 10/10/2023 HAKKUSING HAKKUSING 1736001WL058382 00697 BKID0MG8018 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 MP1736001_101023APB_FTO_312159 1736001000NRG24101020230889742 10/10/2023 NILESH SALLAM NILESH SALLAM 1736001WL058376 00415 SBIN0014124 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 MP1736001_100523APB_FTO_35728 1736001000NRG24100520230042776 714642195 10/05/2023 KHEMAN YADAV KHEMAN YADAV 1736001WL003196 00697 BKID0MG8018 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 MP1736001_090923APB_FTO_257759 1736001000NRG24080920230767604 09/09/2023 GEETABAI GEETABAI 1736001WL049688 00051 MAHB0000552 884 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 MP1736001_070523APB_FTO_32017 1736001000NRG24070520230032326 687951934 07/05/2023 MANGALSI MANGALSI 1736001WL002414 00691 IPOS0000001 1320 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 MP1736001_060623APB_FTO_74613 1736001000NRG24060620230174901 298487403 06/06/2023 ASHOK ASHOK 1736001WL011767 00415 SBIN0014124 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 MP1736001_060623APB_FTO_74613 1736001000NRG24060620230174899 298487403 06/06/2023 KISANLAL KISANLAL 1736001WL011767 00697 BKID0MG8014 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 MP1736001_060623APB_FTO_74613 1736001000NRG24060620230174860 298487403 06/06/2023 SARASWATI DHURVE SARASWATI DHURVE 1736001WL011767 00051 MAHB0000552 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 MP1736001_060523APB_FTO_31213 1736001000NRG24060520230030599 688299113 06/05/2023 SUSHEELA SUSHEELA 1736001WL002275 00697 BKID0MG8044 1200 15/05/2023 Aadhaar Number not Mapped to Account Number
3817 MP1736001_040523APB_FTO_29347 1736001000NRG24040520230027951 686921679 04/05/2023 KAMLA KAMLA 1736001WL002043 00051 MAHB0000552 1100 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 MP1736001_040523APB_FTO_29347 1736001000NRG24040520230027945 686921679 04/05/2023 RAMLAL RAMLAL 1736001WL002043 00051 MAHB0000552 1100 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 MP1736001_210823APB_FTO_228696 1736001018NRG24210820230705161 729941245 21/08/2023 SUKKU SUKKU 1736001018WL044724 00697 BKID0MG8014 1020 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 MP1736001_141123APB_FTO_354881 1736001018NRG24121120231020611 14/11/2023 GARIBA GARIBA 1736001018WL066484 00697 BKID0MG8014 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3821 MP1736001_090823APB_FTO_211639 1736001018NRG24070820230654369 534370628 09/08/2023 LAXMI MAHESH YADAV LAXMI MAHESH YADAV 1736001018WL040503 00114 CBIN0MPDCAG 816 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 MP1736001_210623APB_FTO_114107 1736001017NRG24200620230317025 523126431 21/06/2023 KALKAPRASAD KALKAPRASAD 1736001017WL019252 00697 BKID0MG8014 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 MP1736001_210623APB_FTO_114107 1736001016NRG24210620230329665 523126431 21/06/2023 Laxmi Bai Laxmi Bai 1736001016WL019837 00697 BKID0MG8014 220 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3824 MP1736001_181023APB_FTO_322844 1736001016NRG24171020230935465 18/10/2023 AMARLAL AMARLAL 1736001016WL061165 00697 BKID0MG8014 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 MP1736001_140623FTO_90484 1736001016NRG24140620230253785 393300024 14/06/2023 PREMSHA PREMSHA 1736001016WL016086 00697 BKID0MG8014 1100 17/06/2023 Account closed
3826 MP1736001_111023APB_FTO_313161 1736001016NRG24111020230892722 11/10/2023 RAJESH RAJESH 1736001016WL058561 00415 SBIN0014124 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 MP1736001_210124APB_FTO_438833 1736001015NRG24190120241344358 21/01/2024 Bullu Yadav Bullu Yadav 1736001015WL080908 00051 MAHB0000552 960 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 MP1736001_210124APB_FTO_438833 1736001015NRG24190120241340932 21/01/2024 DHANNALAL DHANNALAL 1736001015WL080779 00697 BKID0MG8014 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 MP1736001_230623APB_FTO_121678 1736001013NRG24230620230359500 703047753 23/06/2023 SUKHDAYAL SUKHDAYAL 1736001013WL021408 00697 BKID0MG8014 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 MP1736001_300523FTO_64429 1736001013NRG23300520231665180 086767288 30/05/2023 BRHAMA BRHAMA 1736001WL0158688 00697 BKID0MG8014 1224 01/06/2023 Account closed
3831 MP1736001_300523FTO_64429 1736001013NRG23300520231665179 086767288 30/05/2023 BRHAMA BRHAMA 1736001WL0158688 00697 BKID0MG8014 1428 01/06/2023 Account closed
3832 MP1736001_300523FTO_64429 1736001013NRG23300520231665178 086767288 30/05/2023 BRHAMA BRHAMA 1736001WL0158688 00697 BKID0MG8014 2856 01/06/2023 Account closed
3833 MP1736001_010723APB_FTO_141071 1736001009NRG24300620230447391 799873805 01/07/2023 SANJI BAI SANJI BAI 1736001009WL025912 00415 SBIN0014124 630 13/07/2023 Aadhaar Number not Mapped to Account Number
3834 MP1736001_010723APB_FTO_141071 1736001008NRG24300620230447225 799873805 01/07/2023 SAVITRI BAI DHAKAD SAVITRI BAI DHAKAD 1736001008WL025905 00553 INDB0001305 1290 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3835 MP1736001_141123APB_FTO_354881 1736001005NRG24121120231020844 14/11/2023 OMKAR OMKAR 1736001005WL066499 00697 BKID0MG8018 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 MP1736001_310723APB_FTO_195327 1736001000NRG24310720230624992 324936992 31/07/2023 NIRMILA NIRMILA 1736001WL037928 00051 MAHB0000552 1400 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 MP1736001_300623APB_FTO_139461 1736001000NRG24300620230446465 799535180 30/06/2023 SUKHBATI SUKHBATI 1736001WL025862 00697 BKID0MG8014 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 MP1736001_300623APB_FTO_139461 1736001000NRG24300620230446218 799535180 30/06/2023 HARWATI BAI HARWATI BAI 1736001WL025857 00697 BKID0MG8014 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3839 MP1736001_300623APB_FTO_139461 1736001000NRG24300620230446138 799535180 30/06/2023 RADHELAL RADHELAL 1736001WL025854 00697 BKID0MG8014 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 MP1736001_290623APB_FTO_136277 1736001000NRG24290620230427820 702310198 29/06/2023 KELASH KELASH 1736001WL024793 00697 BKID0MG8023 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 MP1736001_290623APB_FTO_136277 1736001000NRG24290620230427589 702310198 29/06/2023 SANGEETA SANGEETA 1736001WL024788 00051 MAHB0000552 210 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 MP1736001_290623APB_FTO_136277 1736001000NRG24290620230427425 702310198 29/06/2023 CHOTELAL CHOTELAL 1736001WL024781 00697 BKID0MG8044 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 MP1736001_290623APB_FTO_136277 1736001000NRG24290620230424076 702310198 29/06/2023 SHANIRAM BHARTI SHANIRAM BHARTI 1736001WL024547 00051 MAHB0000552 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 MP1736001_280623APB_FTO_133164 1736001000NRG24280620230415943 702565169 28/06/2023 MULLOO MULLOO 1736001WL024170 00697 BKID0MG8018 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 MP1736001_280623APB_FTO_133164 1736001000NRG24280620230415893 702565169 28/06/2023 MAHESH MAHESH 1736001WL024170 00697 BKID0MG8018 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 MP1736001_280623APB_FTO_133164 1736001000NRG24280620230415892 702565169 28/06/2023 Vivek Pal Vivek Pal 1736001WL024170 00415 SBIN0014124 1200 05/07/2023 Account closed
3847 MP1736001_280623APB_FTO_133164 1736001000NRG24280620230415890 702565169 28/06/2023 KHEMCAND KHEMCAND 1736001WL024170 00697 BKID0MG8018 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 MP1736001_260623APB_FTO_128362 1736001000NRG24260620230399412 702826083 26/06/2023 SAKALSI SAKALSI 1736001WL023377 00051 MAHB0000552 800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 MP1736001_250823APB_FTO_235080 1736001000NRG24250820230721429 843558428 25/08/2023 LATABAI IVNATI LATABAI IVNATI 1736001WL045943 00415 SBIN0014124 663 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 MP1736001_240523APB_FTO_55133 1736001000NRG24240520230100649 040369429 24/05/2023 RAMLAL RAMLAL 1736001WL007310 00051 MAHB0000552 1320 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 MP1736001_240523APB_FTO_55133 1736001000NRG24240520230100630 040369429 24/05/2023 AMARSA AMARSA 1736001WL007310 00051 MAHB0000552 1320 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 MP1736001_240523APB_FTO_55133 1736001000NRG24240520230100629 040369429 24/05/2023 SARASWATI SARASWATI 1736001WL007310 00051 MAHB0000552 1320 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 MP1736001_240523APB_FTO_55133 1736001000NRG24240520230100610 040369429 24/05/2023 AADANSI AADANSI 1736001WL007310 00051 MAHB0000552 1320 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 MP1736001_210623APB_FTO_114107 1736001000NRG24200620230327162 523126431 21/06/2023 URMILA URMILA 1736001WL019743 00415 SBIN0002842 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 MP1736001_210623APB_FTO_114107 1736001000NRG24200620230322338 523126431 21/06/2023 SUKKU SUKKU 1736001WL019558 00697 BKID0MG8014 1224 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 MP1736001_210623APB_FTO_114107 1736001000NRG24200620230321987 523126431 21/06/2023 SUBHAN SUBHAN 1736001WL019544 00697 BKID0MG8018 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 MP1736001_190523APB_FTO_48458 1736001000NRG24190520230077101 866223335 19/05/2023 INDARLAL INDARLAL 1736001WL005744 00697 BKID0MG8044 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 MP1736001_190523APB_FTO_48458 1736001000NRG24190520230075272 866223335 19/05/2023 CHAITWATI CHAITWATI 1736001WL005581 00697 BKID0MG8044 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 MP1736001_181023APB_FTO_322844 1736001000NRG24181020230936161 18/10/2023 JAGALVATI JAGALVATI 1736001WL061214 00051 MAHB0000552 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 MP1736001_181023APB_FTO_322844 1736001000NRG24181020230936012 18/10/2023 BIPATRAM BIPATRAM 1736001WL061208 00697 BKID0MG8023 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 MP1736001_180523APB_FTO_46499 1736001000NRG24180520230070578 836162409 18/05/2023 MIHARWAN MIHARWAN 1736001WL005175 00697 BKID0MG8023 420 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 MP1736001_180523APB_FTO_46499 1736001000NRG24180520230070548 836162409 18/05/2023 SUSHILA PANDRAM SUSHILA PANDRAM 1736001WL005175 00051 MAHB0000552 630 24/05/2023 Aadhaar Number not Mapped to Account Number
3863 MP1736001_180523APB_FTO_46499 1736001000NRG24180520230070545 836162409 18/05/2023 BANDANA KUDOPA BANDANA KUDOPA 1736001WL005175 00415 SBIN0014124 1260 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 MP1736001_180523APB_FTO_46499 1736001000NRG24180520230070542 836162409 18/05/2023 LAXMAN LAXMAN 1736001WL005175 00697 BKID0MG8023 1260 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 MP1736001_180523APB_FTO_46499 1736001000NRG24180520230070516 836162409 18/05/2023 RAMESH RAMESH 1736001WL005175 00697 BKID0MG8023 1050 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 MP1736001_171023APB_FTO_321602 1736001000NRG24171020230932151 17/10/2023 GULAB GULAB 1736001WL060911 00697 BKID0MG8014 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 MP1736001_171023APB_FTO_321602 1736001000NRG24171020230932142 17/10/2023 RAVI KUMAR UIKEY RAVI KUMAR UIKEY 1736001WL060911 00415 SBIN0002842 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 MP1736001_171023APB_FTO_321602 1736001000NRG24171020230932134 17/10/2023 KALKA MARKAM KALKA MARKAM 1736001WL060911 00697 BKID0MG8014 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 MP1736001_171023APB_FTO_321602 1736001000NRG24171020230932072 17/10/2023 JHINIBAI JHINIBAI 1736001WL060908 00051 MAHB0000552 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 MP1736001_171023APB_FTO_321602 1736001000NRG24171020230931964 17/10/2023 RAJKUMAR BHARTI RAJKUMAR BHARTI 1736001WL060902 00415 SBIN0014124 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 MP1736001_160823APB_FTO_221277 1736001000NRG24160820230688457 684112653 16/08/2023 Shashi Uikey Shashi Uikey 1736001WL043339 00666 IDFB0041102 860 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 MP1736001_160723APB_FTO_171648 1736001000NRG24160720230555241 069868165 16/07/2023 BISANLAL MARKAM BISANLAL MARKAM 1736001WL032392 00415 SBIN0014124 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 MP1736001_160623FTO_96076 1736001000NRG24160620230284211 514190384 16/06/2023 SURMESH KUDOPA SURMESH KUDOPA 1736001WL017570 00697 BKID0MG8023 1200 23/06/2023 No Such Account
3874 MP1736001_160623FTO_96076 1736001000NRG24160620230284129 514190384 16/06/2023 ASHOK PAL ASHOK PAL 1736001WL017567 00415 SBIN0014124 1290 23/06/2023 No Such Account
3875 MP1736001_140623APB_FTO_90481 1736001000NRG24140620230256650 393278951 14/06/2023 MAHESH MAHESH 1736001WL016284 00051 MAHB0000552 442 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 MP1736001_130823APB_FTO_217720 1736001000NRG24130820230677756 670499387 13/08/2023 SHANTI SHANTI 1736001WL042355 00697 BKID0MG8023 1320 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 MP1736001_120823APB_FTO_216817 1736001000NRG24120820230677052 679378739 12/08/2023 SARASWATI DHURVE SARASWATI DHURVE 1736001WL042275 00051 MAHB0000552 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 MP1736001_120523APB_FTO_39302 1736001000NRG24120520230051408 776270806 12/05/2023 JHAMSI JHAMSI 1736001WL003774 00697 BKID0MG8014 1540 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 MP1736001_120523APB_FTO_39302 1736001000NRG24120520230050825 776270806 12/05/2023 SUMARCHAND SUMARCHAND 1736001WL003743 00697 BKID0MG8023 1050 20/05/2023 Aadhaar Number not Mapped to Account Number
3880 MP1736001_110523APB_FTO_37327 1736001000NRG24110520230046751 714618682 11/05/2023 BANDANA KUDOPA BANDANA KUDOPA 1736001WL003462 00415 SBIN0014124 840 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 MP1736001_101123APB_FTO_351824 1736001000NRG24101120231016687 10/11/2023 KHARGO BAI KHARGO BAI 1736001WL066197 00415 SBIN0014124 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 MP1736001_100623APB_FTO_83437 1736001000NRG24100620230217552 364151911 10/06/2023 RADHELAL RADHELAL 1736001WL014305 00697 BKID0MG8014 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 MP1736001_100623APB_FTO_83437 1736001000NRG24100620230217447 364151911 10/06/2023 DURGESH BHARTI DURGESH BHARTI 1736001WL014300 00051 MAHB0000552 1020 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 MP1736001_080224APB_FTO_456855 1736001000NRG24080220241465731 08/02/2024 RAGHVIND RAGHVIND 1736001WL085309 00415 SBIN0014124 660 24/04/2024 Document Pending for Account Holder turning Major
3885 MP1736001_070623APB_FTO_77192 1736001000NRG24070620230187384 297879062 07/06/2023 SUKARBATI SUKARBATI 1736001WL012522 00697 BKID0MG8044 1540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 MP1736001_060823APB_FTO_206396 1736001000NRG24060820230650716 534323171 06/08/2023 SHANTI SHANTI 1736001WL040106 00697 BKID0MG8023 1320 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 MP1736001_031023APB_FTO_300245 1736001000NRG24031020230854321 03/10/2023 AMARLAL AMARLAL 1736001WL056061 00697 BKID0MG8014 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 MP1736001_031023APB_FTO_300245 1736001000NRG24031020230854246 03/10/2023 RAJESH RAJESH 1736001WL056061 00415 SBIN0014124 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 MP1736001_030923APB_FTO_247473 1736001000NRG24030920230752845 067137795 03/09/2023 URMILA URMILA 1736001WL048423 00415 SBIN0014124 1320 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 MP1736001_030923APB_FTO_247473 1736001000NRG24030920230752765 067137795 03/09/2023 PREMLAL KUMRE PREMLAL KUMRE 1736001WL048420 00697 BKID0MG8044 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 MP1736001_030923APB_FTO_247473 1736001000NRG24030920230752758 067137795 03/09/2023 KISANLAL KISANLAL 1736001WL048420 00051 MAHB0000552 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 MP1736001_020823APB_FTO_200063 1736001000NRG24020820230638338 349708564 02/08/2023 Shashi Uikey Shashi Uikey 1736001WL039038 00666 IDFB0041102 1200 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 MP1736001_020823APB_FTO_200063 1736001000NRG24020820230638241 349708564 02/08/2023 SANGITA MARKAM SANGITA MARKAM 1736001WL039038 00415 SBIN0000348 1200 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 MP1736001_020823APB_FTO_200063 1736001000NRG24020820230638223 349708564 02/08/2023 AJESH SATWANSHI AJESH SATWANSHI 1736001WL039038 00415 SBIN0002842 1320 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 MP1736004_300623APB_FTO_139345 1736004041NRG24300620230442151 799525348 30/06/2023 siyaram siyaram 1736004041WL025685 00089 CBIN0280753 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
3896 MP1736004_310723APB_FTO_196130 1736004028NRG24310720230627926 324924183 31/07/2023 PARASRAM PARASRAM 1736004028WL038167 00697 BKID0MG8037 600 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 MP1736004_040623APB_FTO_72242 1736004023NRG24040620230162628 215649927 04/06/2023 ramu verma ramu verma 1736004023WL011074 00697 BKID0MG8037 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 MP1736004_220523FTO_51885 1736004021NRG24220520230087985 864972621 22/05/2023 usha usha 1736004021WL006426 00089 CBIN0280753 221 25/05/2023 No Such Account
3899 MP1736004_220523FTO_51885 1736004021NRG24220520230087934 864972621 22/05/2023 Rani Rani 1736004021WL006426 00089 CBIN0280753 1105 25/05/2023 Account closed
3900 MP1736004_220523FTO_51885 1736004021NRG24220520230087933 864972621 22/05/2023 rani rani 1736004021WL006426 00089 CBIN0280753 1105 25/05/2023 Account closed
3901 MP1736004_220523FTO_51885 1736004021NRG24220520230087924 864972621 22/05/2023 sangita sangita 1736004021WL006426 00415 SBIN0004218 1105 25/05/2023 Account closed
3902 MP1736004_290623APB_FTO_137299 1736004020NRG24290620230430555 702219507 29/06/2023 Dinesh Dinesh 1736004020WL024933 00415 SBIN0004218 1200 05/07/2023 Account closed
3903 MP1736004_290623APB_FTO_137299 1736004020NRG24290620230430510 702219507 29/06/2023 Atarwati Verma Atarwati Verma 1736004020WL024929 00697 BKID0MG8037 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 MP1736004_290623APB_FTO_137299 1736004020NRG24290620230430502 702219507 29/06/2023 chanchlesh chanchlesh 1736004020WL024929 00051 MAHB0000746 1200 05/07/2023 Aadhaar Number not Mapped to Account Number
3905 MP1736004_290623APB_FTO_137299 1736004020NRG24290620230430500 702219507 29/06/2023 abhisek abhisek 1736004020WL024929 00415 SBIN0004218 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 MP1736004_220623APB_FTO_118530 1736004020NRG24220620230343594 574495712 22/06/2023 Dinesh Dinesh 1736004020WL020539 00415 SBIN0004218 1200 27/06/2023 Account closed
3907 MP1736004_220623APB_FTO_118530 1736004020NRG24220620230343564 574495712 22/06/2023 abhisek abhisek 1736004020WL020536 00415 SBIN0004218 1200 27/06/2023 Account closed
3908 MP1736004_190723APB_FTO_175082 1736004020NRG24190720230570517 107147987 19/07/2023 chanchlesh chanchlesh 1736004020WL033577 00051 MAHB0000746 1200 22/07/2023 Aadhaar Number not Mapped to Account Number
3909 MP1736004_050723APB_FTO_148323 1736004020NRG24050720230485383 210876071 05/07/2023 Hariom Hariom 1736004020WL027837 00415 SBIN0004218 1200 28/07/2023 Account closed
3910 MP1736004_050723APB_FTO_148323 1736004020NRG24050720230485380 210876071 05/07/2023 Dinesh Dinesh 1736004020WL027837 00415 SBIN0004218 1200 28/07/2023 Aadhaar Number not Mapped to Account Number
3911 MP1736004_050723APB_FTO_148323 1736004020NRG24050720230485344 210876071 05/07/2023 chanchlesh chanchlesh 1736004020WL027832 00051 MAHB0000746 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 MP1736004_050723APB_FTO_148323 1736004020NRG24050720230485343 210876071 05/07/2023 abhisek abhisek 1736004020WL027832 00415 SBIN0004218 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 MP1736004_300623APB_FTO_139345 1736004018NRG24290620230433992 799525348 30/06/2023 jagannath jagannath 1736004018WL025122 00051 MAHB0000746 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 MP1736004_290623APB_FTO_137299 1736004018NRG24290620230429191 702219507 29/06/2023 jagannath jagannath 1736004018WL024865 00051 MAHB0000746 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 MP1736004_290623APB_FTO_137324 1736004018NRG24290620230428401 702219424 29/06/2023 Kousalya Kousalya 1736004018WL024811 00051 MAHB0000746 597 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 MP1736004_230623APB_FTO_121625 1736004018NRG24220620230352740 703934219 23/06/2023 Kalpna Kalpna 1736004018WL021068 00415 SBIN0004218 925 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3917 MP1736004_310723APB_FTO_196130 1736004011NRG24310720230622744 324924183 31/07/2023 Gyaslal Gyaslal 1736004011WL037733 00051 MAHB0000746 764 04/08/2023 Aadhaar Number not Mapped to Account Number
3918 MP1736004_300623FTO_139269 1736004004NRG24300620230440274 799525386 30/06/2023 Raising Raising 1736004004WL025563 00089 CBIN0284674 800 13/07/2023 Account closed
3919 MP1736004_231023FTO_329591 1736004002NRG24231020230958476 23/10/2023 Seshram Yadav Seshram Yadav 1736004002WL062514 00089 CBIN0284674 1547 15/11/2023 Account closed
3920 MP1736004_050723APB_FTO_148323 1736004002NRG24050720230485956 210876071 05/07/2023 Mohmmad Ayub Rijvi Mohmmad Ayub Rijvi 1736004002WL027890 00089 CBIN0284674 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 MP1736004_050623APB_FTO_73737 1736004002NRG24050620230163678 261552882 05/06/2023 RAJKUMARI VERMA RAJKUMARI VERMA 1736004002WL011162 00089 CBIN0284674 1547 09/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3922 MP1736004_050623APB_FTO_73737 1736004002NRG24050620230163675 261552882 05/06/2023 KRUSHNA KUMAR KRUSHNA KUMAR 1736004002WL011162 00089 CBIN0284674 1547 09/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3923 MP1736004_300623FTO_139269 1736004001NRG24300620230442437 799525386 30/06/2023 Ramkumar kumre Ramkumar kumre 1736004001WL025696 00089 CBIN0284674 1260 13/07/2023 Account closed
3924 MP1736004_300623FTO_139269 1736004001NRG24300620230442391 799525386 30/06/2023 Ganga bai Ganga bai 1736004001WL025696 00089 CBIN0284674 1260 13/07/2023 No Such Account
3925 MP1736004_250823FTO_235484 1736004001NRG24250820230720344 843673138 25/08/2023 Saraswati Saraswati 1736004001WL045861 00089 CBIN0284674 1260 01/09/2023 No Such Account
3926 MP1736004_150623FTO_93274 1736004001NRG24150620230266822 449815243 15/06/2023 Rahul verma Rahul verma 1736004001WL016736 00089 CBIN0284674 1260 22/06/2023 Account closed
3927 MP1736004_150623FTO_93274 1736004001NRG24150620230266807 449815243 15/06/2023 Arun Verma Arun Verma 1736004001WL016736 00089 CBIN0284674 1260 22/06/2023 Account closed
3928 MP1736004_150623FTO_93274 1736004001NRG24150620230266785 449815243 15/06/2023 Ganga bai Ganga bai 1736004001WL016736 00089 CBIN0284674 1260 22/06/2023 No Such Account
3929 MP1736004_150623FTO_93274 1736004001NRG24150620230266760 449815243 15/06/2023 Ganesh chouhan Ganesh chouhan 1736004001WL016736 00089 CBIN0284674 1260 22/06/2023 Account closed
3930 MP1736004_150623FTO_93274 1736004001NRG24150620230266741 449815243 15/06/2023 Anil Verma Anil Verma 1736004001WL016736 00089 CBIN0284674 1260 22/06/2023 Account closed
3931 MP1736004_140523APB_FTO_41300 1736004001NRG24140520230055717 775777185 14/05/2023 kavita kavita 1736004001WL004116 00089 CBIN0284674 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 MP1736004_240923APB_FTO_286318 1736004000NRG24240920230825779 24/09/2023 Anil Anil 1736004WL053834 00089 CBIN0281814 1224 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 MP1736004_210823FTO_228996 1736004000NRG24200820230702136 729905453 21/08/2023 GOUTAM PAL GOUTAM PAL 1736004WL044530 00089 CBIN0280753 1326 25/08/2023 No Such Account
3934 MP1736004_081223FTO_381829 1736004000NRG24081220231061975 08/12/2023 Seshram Yadav Seshram Yadav 1736004WL070237 00089 CBIN0284674 1547 06/03/2024 Account closed
3935 MP1736004_131223FTO_388474 1736004050NRG24121220231079042 13/12/2023 Sandeep Sandeep 1736004050WL071188 00697 BKID0MG8015 1547 12/03/2024 No Such Account
3936 MP1736004_310723FTO_196099 1736004049NRG24310720230627731 324924700 31/07/2023 Golu Chouriya Golu Chouriya 1736004049WL038142 00089 CBIN0280753 1547 04/08/2023 Account closed
3937 MP1736004_310723FTO_196099 1736004049NRG24310720230625326 324924700 31/07/2023 Golu Chouriya Golu Chouriya 1736004049WL037962 00089 CBIN0280753 1326 04/08/2023 Account closed
3938 MP1736004_260923FTO_289495 1736004048NRG24260920230831727 26/09/2023 Anil Anil 1736004048WL054347 00089 CBIN0280753 442 16/11/2023 Account closed
3939 MP1736004_170823APB_FTO_223109 1736004046NRG24170820230691702 713489287 17/08/2023 Ramesh Ramesh 1736004046WL043630 00697 BKID0MG8015 1428 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 MP1736004_080523FTO_33546 1736004043NRG24080520230034537 687182879 08/05/2023 deviram deviram 1736004043WL002584 00415 SBIN0004218 1326 15/05/2023 No Such Account
3941 MP1736004_301023APB_FTO_338213 1736004041NRG24301020230987018 30/10/2023 manohar manohar 1736004041WL064140 00089 CBIN0280753 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 MP1736001_040523APB_FTO_29347 1736001000NRG24040520230027929 686921679 04/05/2023 SARASWATI SARASWATI 1736001WL002043 00051 MAHB0000552 1100 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 MP1736001_040523APB_FTO_29347 1736001000NRG24040520230027914 686921679 04/05/2023 RAMLAL RAMLAL 1736001WL002043 00697 BKID0MG8023 880 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 MP1736001_040523APB_FTO_29347 1736001000NRG24040520230027912 686921679 04/05/2023 LALITA PARTETI LALITA PARTETI 1736001WL002043 00697 BKID0MG8023 1100 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 MP1736001_040523APB_FTO_29347 1736001000NRG24040520230027907 686921679 04/05/2023 AADANSI AADANSI 1736001WL002043 00051 MAHB0000552 880 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 MP1736001_040523APB_FTO_29347 1736001000NRG24040520230027894 686921679 04/05/2023 VIKRAM VIKRAM 1736001WL002043 00697 BKID0MG8023 1100 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 MP1736001_040523APB_FTO_29347 1736001000NRG24040520230027887 686921679 04/05/2023 SHANTI BISANLAL UIKEY SHANTI BISANLAL UIKEY 1736001WL002043 00051 MAHB0000552 880 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 MP1736001_040523APB_FTO_29347 1736001000NRG24040520230027860 686921679 04/05/2023 BHAGCHAND BHAGCHAND 1736001WL002042 00468 UBIN0557188 1200 15/05/2023 Aadhaar Number not Mapped to Account Number
3949 MP1736001_031123APB_FTO_344160 1736001000NRG24031120231001695 03/11/2023 VEENA YADAV VEENA YADAV 1736001WL065113 00415 SBIN0014124 880 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 MP1736001_031123APB_FTO_344160 1736001000NRG24031120231001681 03/11/2023 DASHANVATI YADAV DASHANVATI YADAV 1736001WL065113 00051 MAHB0000552 880 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 MP1736001_030823APB_FTO_201148 1736001000NRG24030820230640914 454890153 03/08/2023 SARASWATI DHURVE SARASWATI DHURVE 1736001WL039249 00051 MAHB0000552 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 MP1736001_030823APB_FTO_201148 1736001000NRG24020820230640103 454890153 03/08/2023 ARCHNA BHARTI ARCHNA BHARTI 1736001WL039138 00051 MAHB0000552 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 MP1736001_010723APB_FTO_141084 1736001000NRG24010720230456635 799873925 01/07/2023 JHAMSI JHAMSI 1736001WL026318 00697 BKID0MG8044 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 MP1736001_210523FTO_50720 1736001000NRG23210520231664158 865082512 21/05/2023 OGHU OGHU 1736001WL0158506 00051 MAHB0000552 204 25/05/2023 Account closed
3955 MP1736001_160523FTO_43997 1736001000NRG23160520231663289 787291220 16/05/2023 BHAIYALAL BHAIYALAL 1736001WL0158359 00697 BKID0MG8014 1428 20/05/2023 Account closed
3956 MP1736005_131023FTO_317525 1736005000NRG24121020230904639 13/10/2023 Rajkumari Kahar Rajkumari Kahar 1736005WL0059265 00697 BKID0MG8012 884 15/11/2023 No Such Account
3957 MP1736005_131023FTO_317525 1736005000NRG24121020230903103 13/10/2023 siyaram siyaram 1736005WL0059178 00691 IPOS0000001 1320 15/11/2023 No Such Account
3958 MP1736005_131023FTO_317525 1736005000NRG24121020230902854 13/10/2023 MINTO BAI MINTO BAI 1736005WL0059156 00415 SBIN0001473 1200 15/11/2023 Account closed
3959 MP1736005_121023APB_FTO_314692 1736005000NRG24121020230900184 12/10/2023 BABITA MESHLAL BABITA MESHLAL 1736005WL058978 00048 BKID0008941 220 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 MP1736005_121023APB_FTO_314692 1736005000NRG24121020230900171 12/10/2023 SUDESH DHURVE SUDESH DHURVE 1736005WL058978 00048 BKID0008941 220 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 MP1736005_121023APB_FTO_314692 1736005000NRG24111020230897091 12/10/2023 RAMMT RAMMT 1736005WL058797 00688 FINO0001001 1326 15/11/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
3962 MP1736005_110723APB_FTO_160343 1736005000NRG24110720230531938 892120587 11/07/2023 Rajkumari Kahar Rajkumari Kahar 1736005WL030808 00415 SBIN0001473 884 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 MP1736005_101023APB_FTO_312022 1736005000NRG24101020230890524 10/10/2023 RAMMT RAMMT 1736005WL058433 00688 FINO0001001 442 15/11/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
3964 MP1736005_090623FTO_82003 1736005000NRG24090620230211828 365292951 09/06/2023 CHAMPA BAI CHAMPA BAI 1736005WL013903 00048 BKID0008941 1224 15/06/2023 A/c Blocked or Frozen
3965 MP1736005_090623FTO_82003 1736005000NRG24090620230211723 365292951 09/06/2023 Pooja tumdam Pooja tumdam 1736005WL013901 00051 MAHB0000613 1326 15/06/2023 No Such Account
3966 MP1736005_131023FTO_317525 1736005000NRG24121020230904640 13/10/2023 Rajkumari Kahar Rajkumari Kahar 1736005WL0059265 00697 BKID0MG8012 1326 15/11/2023 No Such Account
3967 MP1736005_131123APB_FTO_354184 1736005000NRG24131120231021730 13/11/2023 Rajjo Rajjo 1736005WL066573 00089 CBIN0282534 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 MP1736005_140823APB_FTO_218829 1736005000NRG24140820230681888 679008193 14/08/2023 Dinesh Nagwanshi Dinesh Nagwanshi 1736005WL042691 00048 BKID0008941 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 MP1736005_140823APB_FTO_218829 1736005000NRG24140820230681990 679008193 14/08/2023 SAVITREE PARTE SAVITREE PARTE 1736005WL042693 00051 MAHB0001929 1224 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 MP1736005_140823APB_FTO_218829 1736005000NRG24140820230682085 679008193 14/08/2023 Rupesh Rupesh 1736005WL042694 00089 CBIN0283957 1326 23/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3971 MP1736005_140823APB_FTO_218829 1736005000NRG24140820230682092 679008193 14/08/2023 SHINDLAL SO ADESHING SHINDLAL SO ADESHING 1736005WL042694 00691 IPOS0000001 1326 23/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3972 MP1736005_140823APB_FTO_218829 1736005000NRG24140820230682223 679008193 14/08/2023 Mansu Mansu 1736005WL042700 00697 BKID0MG8022 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 MP1736005_140923APB_FTO_265355 1736005000NRG24140920230791022 14/09/2023 THAMMU SAMMAL PAHADH THAMMU SAMMAL PAHADH 1736005WL051331 00697 BKID0MG8012 1212 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 MP1736005_150523APB_FTO_42698 1736005000NRG24150520230058186 775690500 15/05/2023 RAMKALI SO BISANLAL RAMKALI SO BISANLAL 1736005WL004292 00051 MAHB0000613 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 MP1736009_100723FTO_158500 1736009000NRG24100720230523519 858071961 10/07/2023 SUDHAKAR DEHARI SUDHAKAR DEHARI 1736009WL030241 00051 MAHB0001574 1105 14/07/2023 Account closed
3976 MP1736009_110923APB_FTO_260604 1736009000NRG24110920230777529 11/09/2023 VIVEK VIVEK 1736009WL050409 00051 MAHB0000659 884 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 MP1736005_150523APB_FTO_42698 1736005000NRG24150520230058296 775690500 15/05/2023 Anu Anu 1736005WL004295 00697 BKID0MG8022 380 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 MP1736005_150523APB_FTO_42698 1736005000NRG24150520230058432 775690500 15/05/2023 MUKESH MUKESH 1736005WL004303 00697 BKID0MG8041 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 MP1736005_190723FTO_174628 1736005000NRG24180720230567206 107146874 19/07/2023 Anita Bhopa Anita Bhopa 1736005WL033312 00697 BKID0MG1029 1105 22/07/2023 No Such Account
3980 MP1736005_200723APB_FTO_176864 1736005000NRG24180720230568555 209991767 20/07/2023 rajpal rajpal 1736005WL033426 00415 SBIN0001473 1206 29/07/2023 Aadhaar Number not Mapped to Account Number
3981 MP1736005_200723APB_FTO_176864 1736005000NRG24180720230568673 209991767 20/07/2023 Arjun Arjun 1736005WL033432 00415 SBIN0001473 1224 29/07/2023 Aadhaar Number not Mapped to Account Number
3982 MP1736005_210623APB_FTO_115356 1736005000NRG24200620230324223 523017279 21/06/2023 Kusum Yaduwanshi Kusum Yaduwanshi 1736005WL019638 00089 CBIN0281954 1224 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3983 MP1736004_301023APB_FTO_338213 1736004041NRG24301020230987008 30/10/2023 gujal gujal 1736004041WL064140 00354 PUNB0690200 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 MP1736004_220623APB_FTO_118530 1736004041NRG24220620230349177 574495712 22/06/2023 siyaram siyaram 1736004041WL020875 00089 CBIN0280753 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
3985 MP1736004_200923APB_FTO_276700 1736004041NRG24200920230809754 20/09/2023 gujal gujal 1736004041WL052612 00354 PUNB0690200 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 MP1736004_300623FTO_139269 1736004039NRG24290620230432617 799525386 30/06/2023 Budhman Budhman 1736004039WL025041 00089 CBIN0280753 1105 13/07/2023 Account closed
3987 MP1736004_190723APB_FTO_175082 1736004039NRG24190720230573532 107147987 19/07/2023 Vakeel Uike Vakeel Uike 1736004039WL033843 00089 CBIN0280753 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 MP1736004_150623FTO_93274 1736004033NRG24140620230265333 449815243 15/06/2023 kumari bai kumari bai 1736004033WL016671 00089 CBIN0280753 1326 22/06/2023 No Such Account
3989 MP1736004_150623FTO_93274 1736004032NRG24140620230265135 449815243 15/06/2023 GOUTAM PAL GOUTAM PAL 1736004032WL016663 00089 CBIN0280753 1326 22/06/2023 No Such Account
3990 MP1736004_300623FTO_139269 1736004030NRG24300620230434823 799525386 30/06/2023 mukes mukes 1736004030WL025159 00697 BKID0MG8013 430 13/07/2023 No Such Account
3991 MP1736004_300623APB_FTO_139345 1736004024NRG24300620230442793 799525348 30/06/2023 Varsha Verma Varsha Verma 1736004024WL025711 00354 PUNB0690200 1290 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 MP1736004_020723FTO_143013 1736004021NRG24020720230463420 799750027 02/07/2023 jayvati choudri jayvati choudri 1736004021WL026671 00354 PUNB0690200 884 13/07/2023 No Such Account
3993 MP1736004_020723FTO_143013 1736004021NRG24020720230463380 799750027 02/07/2023 sangita sangita 1736004021WL026671 00415 SBIN0004218 442 13/07/2023 Account closed
3994 MP1736005_020423FTO_1011 1736005000NRG23020420231659590 531007619 02/04/2023 Bhuri Bhuri 1736005WL157841 00697 BKID0MG8012 1400 06/05/2023 No Such Account
3995 MP1736005_070623FTO_76087 1736005000NRG23010620231666592 297816179 07/06/2023 SUKHLAL SO BISAN SUKHLAL SO BISAN 1736005WL0158985 00048 BKID0008941 204 12/06/2023 No Such Account
3996 MP1736005_070623FTO_76087 1736005000NRG23010620231666515 297816179 07/06/2023 Krishna Parteti Krishna Parteti 1736005WL0158951 00703 AIRP0000001 1224 12/06/2023 A/c Blocked or Frozen
3997 MP1736005_070623FTO_76087 1736005000NRG23010620231666514 297816179 07/06/2023 Ramchandra Ramchandra 1736005WL0158950 00697 BKID0MG8022 612 12/06/2023 No Such Account
3998 MP1736005_070623FTO_76087 1736005000NRG23010620231666513 297816179 07/06/2023 Ramchandra Ramchandra 1736005WL0158950 00697 BKID0MG8022 1224 12/06/2023 No Such Account
3999 MP1736005_070623FTO_76087 1736005000NRG23010620231666511 297816179 07/06/2023 phulvati kumre phulvati kumre 1736005WL0158949 00697 BKID0MG8041 1140 12/06/2023 No Such Account
4000 MP1736005_070623FTO_76087 1736005000NRG23010620231666510 297816179 07/06/2023 phulvati kumre phulvati kumre 1736005WL0158949 00697 BKID0MG8041 950 12/06/2023 No Such Account
4001 MP1736004_310723FTO_196099 1736004091NRG24310720230623446 324924700 31/07/2023 Arvind Tekam Arvind Tekam 1736004091WL037787 00697 BKID0MG8038 1260 04/08/2023 No Such Account
4002 MP1736004_200124APB_FTO_438471 1736004091NRG24200120241350520 20/01/2024 Abhishek Kahar Abhishek Kahar 1736004091WL081118 00697 BKID0MG8038 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 MP1736004_200923APB_FTO_276700 1736004091NRG24190920230808163 20/09/2023 Abhishek Kahar Abhishek Kahar 1736004091WL052499 00697 BKID0NAMRGB 1075 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 MP1736004_150623FTO_93274 1736004088NRG24140620230261404 449815243 15/06/2023 ritesh ritesh 1736004088WL016500 00697 BKID0MG8038 1505 22/06/2023 Account closed
4005 MP1736004_290623APB_FTO_137299 1736004085NRG24290620230429244 702219507 29/06/2023 sukhram sukhram 1736004085WL024869 00697 BKID0MG8038 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 MP1736004_250224APB_FTO_474576 1736004085NRG24250220241552171 302088286 25/02/2024 Alfaz Alfaz 1736004085WL089188 00089 CBIN0281814 1266 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 MP1736004_130723FTO_165919 1736004081NRG24130720230539346 051029782 13/07/2023 jagatsing jagatsing 1736004081WL031347 00089 CBIN0281814 1224 19/07/2023 Account closed
4008 MP1736004_230623APB_FTO_121625 1736004079NRG24230620230365792 703934219 23/06/2023 savita savita 1736004079WL021637 00089 CBIN0281814 1248 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 MP1736004_200124APB_FTO_438471 1736004079NRG24200120241349809 20/01/2024 sumran sumran 1736004079WL081104 00089 CBIN0281814 1218 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 MP1736004_090923FTO_258390 1736004071NRG24090920230770197 09/09/2023 Neeraj malvi Neeraj malvi 1736004071WL049840 00089 CBIN0281814 1000 16/09/2023 Account closed
4011 MP1736004_250723FTO_185814 1736004070NRG24250720230602003 264342828 25/07/2023 Shishupal Verma Shishupal Verma 1736004070WL035977 00089 CBIN0281814 1326 31/07/2023 Account closed
4012 MP1736004_160923APB_FTO_267800 1736004064NRG24160920230797208 16/09/2023 RADHIKA RADHIKA 1736004064WL051724 00697 BKID0MG8037 1075 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 MP1736004_011023APB_FTO_298157 1736004064NRG24011020230847938 01/10/2023 RADHIKA RADHIKA 1736004064WL055627 00089 CBIN0280753 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 MP1736004_290623APB_FTO_137324 1736004063NRG24290620230430965 702219424 29/06/2023 Ramkrishna Ramkrishna 1736004063WL024959 00415 SBIN0004218 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 MP1736004_181023APB_FTO_322915 1736004061NRG24171020230934394 18/10/2023 Sunder Prani Sunder Prani 1736004061WL061087 00691 IPOS0000001 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 MP1736004_050723APB_FTO_148323 1736004058NRG24050720230491117 210876071 05/07/2023 Dinesh RANGARE Dinesh RANGARE 1736004058WL028149 00697 BKID0MG8037 645 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 MP1736004_300623FTO_139269 1736004057NRG24300620230435772 799525386 30/06/2023 Govind Govind 1736004057WL025238 00089 CBIN0280753 420 13/07/2023 Account closed
4018 MP1736004_020723FTO_143013 1736004055NRG24020720230461104 799750027 02/07/2023 Rakesh Rakesh 1736004055WL026558 00089 CBIN0280753 1326 13/07/2023 No Such Account
4019 MP1736004_010423APB_FTO_173 1736004055NRG23310320231658479 530993448 01/04/2023 Sheetal Yadav Sheetal Yadav 1736004055WL157765 00089 CBIN0280753 1224 06/05/2023 Aadhaar Number not Mapped to Account Number
4020 MP1736004_040623APB_FTO_72242 1736004054NRG24040620230160762 215649927 04/06/2023 vijay vijay 1736004054WL010985 00089 CBIN0280753 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 MP1736004_270623FTO_132059 1736004053NRG24190620230315253 702579258 27/06/2023 Balman Dhurve Balman Dhurve 1736004WL0019150 00089 CBIN0280753 1105 05/07/2023 Account closed
4022 MP1736004_070623FTO_76634 1736004053NRG24060620230178854 297861159 07/06/2023 Balman Dhurve Balman Dhurve 1736004053WL011974 00089 CBIN0280753 1105 12/06/2023 Account closed
4023 MP1736004_270623FTO_132059 1736004049NRG24190620230311784 702579258 27/06/2023 Premchand Premchand 1736004WL0018968 00089 CBIN0280753 1547 05/07/2023 No Such Account
4024 MP1736001_010623APB_FTO_68283 1736001038NRG24010620230145752 209130989 01/06/2023 BIRANIYABAI BIRANIYABAI 1736001038WL010085 00697 BKID0MG8044 1105 07/06/2023 Aadhaar Number not Mapped to Account Number
4025 MP1736001_210823APB_FTO_228696 1736001000NRG24210820230706002 729941245 21/08/2023 RAJESH RAJESH 1736001WL044763 00051 MAHB0000552 660 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 MP1736001_111023APB_FTO_313161 1736001000NRG24111020230894381 11/10/2023 AMARLAL AMARLAL 1736001WL058659 00697 BKID0MG8014 660 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 MP1736001_111023APB_FTO_313161 1736001000NRG24111020230894338 11/10/2023 BIPATRAM BIPATRAM 1736001WL058659 00697 BKID0MG8014 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 MP1736001_111023APB_FTO_313161 1736001000NRG24111020230894197 11/10/2023 VEENA YADAV VEENA YADAV 1736001WL058651 00415 SBIN0014124 438 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 MP1736005_210623APB_FTO_115356 1736005000NRG24210620230331176 523017279 21/06/2023 ISBATI SHILU ISBATI SHILU 1736005WL019914 00051 MAHB0000613 800 26/06/2023 Aadhaar Number not Mapped to Account Number
4030 MP1736005_210623APB_FTO_115356 1736005000NRG24210620230331233 523017279 21/06/2023 RATILAL SO SUKHMAN RATILAL SO SUKHMAN 1736005WL019914 00051 MAHB0000613 800 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 MP1736005_210623APB_FTO_115356 1736005000NRG24210620230331235 523017279 21/06/2023 SAROJ UIKEY SAROJ UIKEY 1736005WL019914 00048 BKID0008941 1000 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4032 MP1736005_210923APB_FTO_279703 1736005000NRG24210920230814856 21/09/2023 Birma adiram Birma adiram 1736005WL052979 00697 BKID0MG8012 501 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 MP1736005_220523APB_FTO_52518 1736005000NRG24220520230086841 864870158 22/05/2023 Nanhe Nanhe 1736005WL006372 00051 MAHB0001929 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 MP1736005_220523FTO_52511 1736005000NRG24220520230090082 864858786 22/05/2023 shivprasad shivprasad 1736005WL006548 00415 SBIN0001473 1326 25/05/2023 No Such Account
4035 MP1736005_220523FTO_52511 1736005000NRG24220520230090083 864858786 22/05/2023 Mina dhurve Mina dhurve 1736005WL006548 00048 BKID0008941 1326 25/05/2023 No Such Account
4036 MP1736005_220523FTO_52511 1736005000NRG24220520230090084 864858786 22/05/2023 shivprasad shivprasad 1736005WL006548 00415 SBIN0001473 1105 25/05/2023 No Such Account
4037 MP1736005_220523FTO_52511 1736005000NRG24220520230090085 864858786 22/05/2023 Mina dhurve Mina dhurve 1736005WL006548 00048 BKID0008941 1105 25/05/2023 No Such Account
4038 MP1736005_241123APB_FTO_364033 1736005000NRG24231120231032824 24/11/2023 SAVITRI YADUWANSHI SAVITRI YADUWANSHI 1736005WL067778 00051 MAHB0000537 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 MP1736005_240124APB_FTO_442188 1736005000NRG24240120241369559 24/01/2024 MEENA MEENA 1736005WL081826 00697 BKID0MG8041 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 MP1736009_100523FTO_36354 1736009006NRG23100520231662878 714646743 10/05/2023 SUMAN IVNATI SUMAN IVNATI 1736009WL0158268 00415 SBIN0001034 1020 16/05/2023 No Such Account
4041 MP1736009_100523FTO_36354 1736009006NRG23100520231662879 714646743 10/05/2023 SUMAN IVNATI SUMAN IVNATI 1736009WL0158268 00415 SBIN0001034 1020 16/05/2023 No Such Account
4042 MP1736009_100523FTO_36354 1736009006NRG23100520231662880 714646743 10/05/2023 SUMAN IVNATI SUMAN IVNATI 1736009WL0158268 00415 SBIN0001034 1020 16/05/2023 No Such Account
4043 MP1736005_240623FTO_124278 1736005000NRG24240620230374132 591126327 24/06/2023 Manish Manish 1736005WL022091 00051 MAHB0001929 1110 28/06/2023 Account closed
4044 MP1736005_240623FTO_124278 1736005000NRG24240620230375113 591126327 24/06/2023 sandip tumdam sandip tumdam 1736005WL022124 00051 MAHB0000613 1326 28/06/2023 No Such Account
4045 MP1736005_270923APB_FTO_291857 1736005000NRG24270920230835716 27/09/2023 THAMMU SAMMAL PAHADH THAMMU SAMMAL PAHADH 1736005WL054705 00697 BKID0MG8012 1010 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 MP1736005_301023APB_FTO_338356 1736005000NRG24301020230989872 30/10/2023 RAMMT RAMMT 1736005WL064303 00688 FINO0001001 1326 15/11/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
4047 MP1736005_301023APB_FTO_338356 1736005000NRG24301020230989882 30/10/2023 pawan pawan 1736005WL064304 00415 SBIN0001473 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 MP1736005_020224APB_FTO_451026 1736005000NRG24310120241423720 02/02/2024 Neha Belwanshi Neha Belwanshi 1736005WL083744 00089 CBIN0282534 1095 24/04/2024 Aadhaar Number not Mapped to Account Number
4049 MP1736005_131123APB_FTO_354184 1736005001NRG24131120231021129 13/11/2023 Roshni Roshni 1736005001WL066521 00048 BKID0008941 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
4050 MP1736004_290823FTO_239595 1736004086NRG24290820230738046 866179259 29/08/2023 tularam Yadav tularam Yadav 1736004086WL047143 00697 BKID0MG8038 884 02/09/2023 No Such Account
4051 MP1736005_220523APB_FTO_52518 1736005001NRG24220520230090492 864870158 22/05/2023 SENTA BAI SENTA BAI 1736005001WL006558 00048 BKID0008941 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
4052 MP1736005_140224APB_FTO_463834 1736005003NRG24140220241502670 14/02/2024 Samalwati Sheelu Samalwati Sheelu 1736005003WL086924 00051 MAHB0000613 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 MP1736005_181023APB_FTO_324016 1736005003NRG24181020230939340 18/10/2023 Salita Lobo Salita Lobo 1736005003WL061421 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 MP1736005_251023APB_FTO_330955 1736005004NRG24241020230962787 25/10/2023 keshlal keshlal 1736005004WL062679 00048 BKID0008941 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
4055 MP1736005_090623FTO_81923 1736005005NRG24090620230210931 365388242 09/06/2023 Anita Bhopa Anita Bhopa 1736005005WL013877 00697 BKID0MG1029 1326 15/06/2023 No Such Account
4056 MP1736005_070523FTO_31596 1736005007NRG24060520230030685 687887035 07/05/2023 shyamvati shyamvati 1736005007WL002282 00415 SBIN0001473 1326 15/05/2023 No Such Account
4057 MP1736005_131123APB_FTO_354184 1736005009NRG24131120231020997 13/11/2023 Kelash so Komalshingh Kelash so Komalshingh 1736005009WL066511 00048 BKID0008941 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
4058 MP1736005_061223FTO_376793 1736005011NRG24061220231053587 06/12/2023 siyaram siyaram 1736005011WL069619 00691 IPOS0000001 1320 12/03/2024 No Such Account
4059 MP1736005_131023FTO_317525 1736005011NRG24121020230904131 13/10/2023 Sunita Sunita 1736005WL0059240 00051 MAHB0000613 1320 15/11/2023 Account closed
4060 MP1736005_180923APB_FTO_270517 1736005011NRG24180920230802121 18/09/2023 TANDULAL SO GOTI TANDULAL SO GOTI 1736005011WL052059 00051 MAHB0000613 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 MP1736005_180923APB_FTO_270517 1736005011NRG24180920230802139 18/09/2023 NAKALSING NAKALSING 1736005011WL052059 00051 MAHB0000613 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 MP1736005_180923APB_FTO_270517 1736005011NRG24180920230802174 18/09/2023 Asiplal Asiplal 1736005011WL052059 00048 BKID0008941 1100 15/11/2023 Aadhaar Number not Mapped to Account Number
4063 MP1736005_020523APB_FTO_26383 1736005014NRG24010520230019323 690424228 02/05/2023 MUKESH MUKESH 1736005014WL001419 00697 BKID0MG8041 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 MP1736005_010623APB_FTO_67436 1736005015NRG24010620230143185 209310019 01/06/2023 Akalwati Akalwati 1736005015WL009964 00697 BKID0MG8041 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 MP1736005_140224APB_FTO_463834 1736005015NRG24140220241502135 14/02/2024 SHARMILA SHARMILA 1736005015WL086905 00697 BKID0NAMRGB 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 MP1736005_270623APB_FTO_131791 1736005015NRG24210620230331419 702573547 27/06/2023 SUMANTRA SUMANTRA 1736005015WL019923 00697 BKID0MG8041 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 MP1736005_270623APB_FTO_131858 1736005015NRG24270620230406755 702576161 27/06/2023 SUMANTRA SUMANTRA 1736005015WL023743 00697 BKID0MG8041 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 MP1736005_241123APB_FTO_364033 1736005020NRG24241120231033042 24/11/2023 SHIVLAL SHIVLAL 1736005020WL067811 00089 CBIN0282534 860 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 MP1736005_100723APB_FTO_157968 1736005022NRG24100720230521685 858240450 10/07/2023 MAHARABAN SHEELU MAHARABAN SHEELU 1736005022WL030118 00691 IPOS0000001 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 MP1736005_100723APB_FTO_157968 1736005022NRG24100720230521689 858240450 10/07/2023 SAHINLAL SO SUMARLAL SAHINLAL SO SUMARLAL 1736005022WL030118 00691 IPOS0000001 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 MP1736005_120623APB_FTO_84440 1736005023NRG24110620230224461 364642891 12/06/2023 Rashvati Rashvati 1736005023WL014641 00048 BKID0008941 1320 15/06/2023 Aadhaar Number not Mapped to Account Number
4072 MP1736005_120623APB_FTO_84440 1736005023NRG24110620230224489 364642891 12/06/2023 KALABAI BABULAL KALABAI BABULAL 1736005023WL014641 00048 BKID0008941 1100 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 MP1736005_140923APB_FTO_265301 1736005024NRG24140920230788336 14/09/2023 Sayambati Sayambati 1736005024WL051177 00415 SBIN0004616 220 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 MP1736005_121023APB_FTO_314890 1736005025NRG24121020230902013 12/10/2023 SUNDARIBAI MOHAN SUNDARIBAI MOHAN 1736005025WL059094 00051 MAHB0000613 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 MP1736005_140623APB_FTO_91894 1736005025NRG24140620230264387 393265759 14/06/2023 VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH 1736005025WL016610 00051 MAHB0000613 1326 17/06/2023 Aadhaar Number not Mapped to Account Number
4076 MP1736005_240423APB_FTO_16753 1736005025NRG24240420230007619 645924363 24/04/2023 HARDYAL HALKU SUNITA HARDYAL HARDYAL HALKU SUNITA HARDYAL 1736005025WL000600 00051 MAHB0000613 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
4077 MP1736005_250224APB_FTO_474735 1736005027NRG24250220241553142 302072166 25/02/2024 SUKHRAM BHOPA KENDE SUKHRAM BHOPA KENDE 1736005027WL089215 00089 CBIN0281954 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 MP1736005_250224APB_FTO_474735 1736005027NRG24250220241553176 302072166 25/02/2024 MANGALVATI MANGALVATI 1736005027WL089216 00089 CBIN0281954 205 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 MP1736005_140623APB_FTO_91894 1736005028NRG24130620230252217 393265759 14/06/2023 pavan pavan 1736005028WL016005 00415 SBIN0001473 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 MP1736005_100723APB_FTO_157968 1736005032NRG24100720230521934 858240450 10/07/2023 DINESH DINESH 1736005032WL030137 00089 CBIN0282534 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4081 MP1736005_131123APB_FTO_354184 1736005032NRG24131120231021511 13/11/2023 JAIWANTI SHIVWANSHI JAIWANTI SHIVWANSHI 1736005032WL066562 00089 CBIN0282534 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
4082 MP1736004_181023FTO_323117 1736004020NRG24061020230867608 18/10/2023 chanchlesh Choudhry chanchlesh Choudhry 1736004WL0057022 00555 YESB0000936 1200 15/11/2023 No Such Account
4083 MP1736010_050723APB_FTO_148826 1736010044NRG24040720230481566 210934814 05/07/2023 Aakash Aakash 1736010044WL027618 00089 CBIN0282940 412 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 MP1736004_181023FTO_323117 1736004020NRG24061020230867607 18/10/2023 chanchlesh Choudhry chanchlesh Choudhry 1736004WL0057022 00555 YESB0000936 1200 15/11/2023 No Such Account
4085 MP1736004_181023FTO_323117 1736004020NRG24061020230867605 18/10/2023 chanchlesh Choudhry chanchlesh Choudhry 1736004WL0057022 00555 YESB0000936 1200 15/11/2023 No Such Account
4086 MP1736004_181023FTO_323117 1736004018NRG24061020230867032 18/10/2023 Kousalya Kousalya 1736004WL0056995 00051 MAHB0000746 597 15/11/2023 No Such Account
4087 MP1736005_250523APB_FTO_56580 1736005035NRG24250520230104725 049999317 25/05/2023 Sumarchand Sumarchand 1736005035WL007603 00089 CBIN0282821 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 MP1736005_270623APB_FTO_131791 1736005045NRG24270620230405133 702573547 27/06/2023 DILIP SO LAKHAN BANNARE DILIP SO LAKHAN BANNARE 1736005045WL023674 00089 CBIN0283957 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 MP1736005_290523APB_FTO_62108 1736005048NRG24290520230121095 090333477 29/05/2023 kamla khan kamla khan 1736005048WL008699 00691 IPOS0000001 202 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 MP1736005_010923APB_FTO_244162 1736005051NRG24010920230746168 066366183 01/09/2023 Mahendra Kumar Mahendra Kumar 1736005051WL047912 00089 CBIN0282534 660 13/09/2023 Account closed
4091 MP1736005_110923FTO_260497 1736005051NRG24110920230777633 11/09/2023 Geeta WO Sadaram kumre Geeta WO Sadaram kumre 1736005051WL050426 00089 CBIN0282534 1320 05/10/2023 No Such Account
4092 MP1736005_010823APB_FTO_197158 1736005053NRG24010820230630047 324789399 01/08/2023 Ramwati lobo Ramwati lobo 1736005053WL038335 00051 MAHB0000613 884 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 MP1736005_010623APB_FTO_67670 1736005055NRG24010620230144753 216563980 01/06/2023 anaklal anaklal 1736005055WL010043 00051 MAHB0000613 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
4094 MP1736005_261023APB_FTO_332326 1736005072NRG24251020230967782 26/10/2023 dinesh dinesh 1736005072WL062981 00415 SBIN0001473 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 MP1736005_180923APB_FTO_270517 1736005078NRG24150920230792253 18/09/2023 SHIVLU DUJILAL SHIVLU DUJILAL 1736005078WL051382 00697 BKID0MG8012 900 15/11/2023 Aadhaar Number not Mapped to Account Number
4096 MP1736005_270923APB_FTO_291857 1736005082NRG24270920230835086 27/09/2023 SUBELAL RAJ BHOPA SUBELAL RAJ BHOPA 1736005082WL054684 00688 FINO0001001 1062 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 MP1736005_270923APB_FTO_291857 1736005082NRG24270920230835093 27/09/2023 JHALAKSING KAYADA JHALAKSING KAYADA 1736005082WL054684 00688 FINO0001001 1062 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4098 MP1736005_120623APB_FTO_84440 1736005083NRG24110620230220012 364642891 12/06/2023 Neha Belwanshi Neha Belwanshi 1736005083WL014438 00089 CBIN0282534 1284 15/06/2023 Aadhaar Number not Mapped to Account Number
4099 MP1736005_220523APB_FTO_52518 1736005085NRG24220520230090335 864870158 22/05/2023 SAROTI SAROTI 1736005085WL006552 00697 BKID0MG8022 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 MP1736005_060723APB_FTO_150471 1736005091NRG24060720230497639 807528404 06/07/2023 jheylo sammldhurvey jheylo sammldhurvey 1736005091WL028565 00051 MAHB0001929 180 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 MP1736005_080823APB_FTO_210257 1736005091NRG24080820230660670 480707442 08/08/2023 Neelesh Uikey Neelesh Uikey 1736005091WL041044 00051 MAHB0001929 740 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 MP1736005_080523APB_FTO_33160 1736005099NRG24080520230034881 687514054 08/05/2023 Ratanlal Darshma Ratanlal Darshma 1736005099WL002609 00051 MAHB0000613 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
4103 MP1736005_150523APB_FTO_42698 1736005099NRG24150520230059400 775690500 15/05/2023 Ratanlal Darshma Ratanlal Darshma 1736005099WL004355 00051 MAHB0000613 1105 19/05/2023 Aadhaar Number not Mapped to Account Number
4104 MP1736006_190923FTO_273166 1736006000NRG23050720231667663 19/09/2023 sunil sunil 1736006WL0159346 00415 SBIN0002842 1080 16/11/2023 No Such Account
4105 MP1736006_190923FTO_273166 1736006000NRG23050720231667664 19/09/2023 Sandeep yahke Sandeep yahke 1736006WL0159347 00415 SBIN0002842 1414 16/11/2023 Account closed
4106 MP1736006_190923FTO_273166 1736006000NRG23050720231667667 19/09/2023 nisha nisha 1736006WL0159348 00051 MAHB0000560 1200 16/11/2023 No Such Account
4107 MP1736006_190923FTO_273166 1736006000NRG23100720231667794 19/09/2023 RAVI RAVI 1736006WL0159384 00415 SBIN0010805 1200 16/11/2023 Account closed
4108 MP1736006_190923FTO_273166 1736006000NRG23100720231667796 19/09/2023 Durgesh Durgesh 1736006WL0159385 00415 SBIN0010805 728 16/11/2023 Account closed
4109 MP1736006_190923FTO_273166 1736006000NRG23100720231667798 19/09/2023 ajay thakare ajay thakare 1736006WL0159387 00089 CBIN0284259 1428 16/11/2023 Account closed
4110 MP1736006_190923FTO_273166 1736006000NRG23100720231667799 19/09/2023 ajay thakare ajay thakare 1736006WL0159387 00089 CBIN0284259 1224 16/11/2023 Account closed
4111 MP1736006_010923APB_FTO_244290 1736006000NRG24010920230747127 066290496 01/09/2023 BHAVESH VISWAKARMA BHAVESH VISWAKARMA 1736006WL048008 00415 SBIN0007358 1224 13/09/2023 Aadhaar Number not Mapped to Account Number
4112 MP1736006_030723APB_FTO_144740 1736006000NRG24020720230461532 810031986 03/07/2023 Lajvanti Bhursunda Lajvanti Bhursunda 1736006WL026580 00089 CBIN0284259 1020 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4113 MP1736006_041023FTO_302873 1736006000NRG24041020230859942 04/10/2023 Shishupal Pawar Shishupal Pawar 1736006WL056465 00688 FINO0001446 200 15/11/2023 A/c Blocked or Frozen
4114 MP1736006_080623APB_FTO_79359 1736006000NRG24080620230194437 322053598 08/06/2023 NEETU WASHNIK NEETU WASHNIK 1736006WL012910 00051 MAHB0000560 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 MP1736006_080623APB_FTO_79359 1736006000NRG24080620230194442 322053598 08/06/2023 Bindu dhurve Bindu dhurve 1736006WL012910 00051 MAHB0000560 200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 MP1736006_080623APB_FTO_79359 1736006000NRG24080620230194457 322053598 08/06/2023 mangli mangli 1736006WL012911 00051 MAHB0000560 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 MP1736006_080623APB_FTO_79359 1736006000NRG24080620230194487 322053598 08/06/2023 KAILASH KAILASH 1736006WL012912 00354 PUNB0317500 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 MP1736006_100623FTO_83358 1736006000NRG24090620230201531 364072326 10/06/2023 ramkiresh ramkiresh 1736006WL013266 00415 SBIN0001713 200 15/06/2023 Account closed
4119 MP1736006_100623FTO_83358 1736006000NRG24090620230201532 364072326 10/06/2023 ramkiresh ramkiresh 1736006WL013266 00415 SBIN0001713 1200 15/06/2023 Account closed
4120 MP1736006_100623FTO_83358 1736006000NRG24090620230201632 364072326 10/06/2023 KAVITA DEHARIYA KAVITA DEHARIYA 1736006WL013268 00089 CBIN0280756 884 15/06/2023 No Such Account
4121 MP1736006_100623APB_FTO_83371 1736006000NRG24090620230201992 364072302 10/06/2023 Parasram Shau Parasram Shau 1736006WL013277 00051 MAHB0000560 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 MP1736006_120224APB_FTO_461161 1736006000NRG24120220241486575 303650549 12/02/2024 Rajneeta Rajneeta 1736006WL086257 00354 PUNB0102300 442 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 MP1736006_120623APB_FTO_85558 1736006000NRG24120620230230501 364325539 12/06/2023 CHANDRA YADAV CHANDRA YADAV 1736006WL014978 00051 MAHB0000560 1278 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 MP1736006_121023FTO_315429 1736006000NRG24121020230902264 12/10/2023 SAHIDA BEGAM KHAN SAHIDA BEGAM KHAN 1736006WL059108 00415 SBIN0005418 828 15/11/2023 No Such Account
4125 MP1736006_160823APB_FTO_221747 1736006000NRG24160820230689454 684077292 16/08/2023 SUKARTI Uikey SUKARTI Uikey 1736006WL043438 00051 MAHB0000560 1540 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 MP1736006_110423APB_FTO_6344 1736006001NRG24100420230000155 640213258 11/04/2023 BEDHRAJ BHALAVI BEDHRAJ BHALAVI 1736006001WL000061 00354 PUNB0660200 720 17/05/2023 Aadhaar Number not Mapped to Account Number
4127 MP1736006_110423APB_FTO_6344 1736006003NRG24110420230000325 640213258 11/04/2023 LAXMAN VANSHPATI LAXMAN VANSHPATI 1736006003WL000083 00688 FINO0001001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
4128 MP1736006_190923FTO_273166 1736006007NRG23120720231668039 19/09/2023 Brajwati Parteti Brajwati Parteti 1736006WL0159463 00415 SBIN0002842 1080 16/11/2023 No Such Account
4129 MP1736006_190923FTO_273166 1736006007NRG23120720231668040 19/09/2023 SARASWATI SARASWATI 1736006WL0159463 00089 CBIN0280756 1080 16/11/2023 No Such Account
4130 MP1736006_290523FTO_62494 1736006011NRG22191220222327930 090176455 29/05/2023 TORANSHAA TORANSHAA 1736006WL0208769 00415 SBIN0010805 1140 01/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4131 MP1736006_190923FTO_273166 1736006011NRG23140620231667346 19/09/2023 Satish Rathor Satish Rathor 1736006WL0159240 00415 SBIN0010805 1200 16/11/2023 No Such Account
4132 MP1736006_190923FTO_273166 1736006011NRG23140620231667347 19/09/2023 VIDAN VIDAN 1736006WL0159240 00415 SBIN0010805 1000 16/11/2023 Account closed
4133 MP1736006_190923FTO_273166 1736006011NRG23140620231667348 19/09/2023 VIDAN VIDAN 1736006WL0159240 00415 SBIN0010805 1200 16/11/2023 Account closed
4134 MP1736006_290224APB_FTO_478960 1736006012NRG24290220241572203 301612601 29/02/2024 SUMANTRA SUMANTRA 1736006012WL090212 00415 SBIN0010805 1000 12/04/2024 A/c Blocked or Frozen
4135 MP1736006_290224APB_FTO_478960 1736006012NRG24290220241572208 301612601 29/02/2024 ATRLAL ATRLAL 1736006012WL090212 00415 SBIN0010805 1000 12/04/2024 A/c Blocked or Frozen
4136 MP1736006_190923FTO_273166 1736006013NRG23110720231667923 19/09/2023 yogesh yogesh 1736006WL0159428 00415 SBIN0005418 1140 16/11/2023 Account closed
4137 MP1736006_190923FTO_273166 1736006013NRG23110720231667924 19/09/2023 SIVKUMAR SIVKUMAR 1736006WL0159428 00415 SBIN0010805 1212 16/11/2023 Account closed
4138 MP1736006_190923FTO_273166 1736006013NRG23110720231667925 19/09/2023 SIVKUMAR SIVKUMAR 1736006WL0159428 00415 SBIN0010805 804 16/11/2023 Account closed
4139 MP1736006_190923FTO_273166 1736006013NRG23110720231667926 19/09/2023 SIVKUMAR SIVKUMAR 1736006WL0159428 00415 SBIN0010805 1224 16/11/2023 Account closed
4140 MP1736006_190923FTO_273166 1736006014NRG23270620231667558 19/09/2023 akash akash 1736006WL0159307 00415 SBIN0010805 1140 16/11/2023 Account closed
4141 MP1736006_190923FTO_273166 1736006014NRG23270620231667559 19/09/2023 Rajendra Rajendra 1736006WL0159307 00415 SBIN0010805 1104 16/11/2023 Account closed
4142 MP1736006_070723FTO_153129 1736006014NRG24070720230508097 843954454 07/07/2023 Raju Raju 1736006014WL029141 00415 SBIN0010805 1470 13/07/2023 Account closed
4143 MP1736006_190923FTO_273166 1736006016NRG23040720231667647 19/09/2023 MAHESH MAHESH 1736006WL0159339 00468 UBIN0542717 1176 16/11/2023 No Such Account
4144 MP1736006_190923FTO_273166 1736006021NRG23110720231667934 19/09/2023 RAJJO BAI RAJJO BAI 1736006WL0159429 00468 UBIN0542717 1224 16/11/2023 Account closed
4145 MP1736006_290523FTO_62494 1736006022NRG22191220222328124 090176455 29/05/2023 MEMVATI MEMVATI 1736006WL0208786 00468 UBIN0542717 990 01/06/2023 Account closed
4146 MP1736006_190623APB_FTO_108485 1736006025NRG24190620230307841 513600323 19/06/2023 ANJOO IVNATI ANJOO IVNATI 1736006025WL018784 00176 IDIB000D639 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4147 MP1736006_040723APB_FTO_147080 1736006031NRG24040720230483865 807030677 04/07/2023 KUNJILAL KUNJILAL 1736006031WL027720 00415 SBIN0005418 975 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 MP1736006_200623APB_FTO_112992 1736006031NRG24200620230320130 523252523 20/06/2023 NAGEENA NAGEENA 1736006031WL019438 00415 SBIN0005418 1105 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4149 MP1736011_290523FTO_61735 1736011000NRG24280520230118150 090403922 29/05/2023 babli babli 1736011WL008516 00089 CBIN0284679 370 01/06/2023 No Such Account
4150 MP1736006_021023FTO_299174 1736006031NRG24300920230845858 02/10/2023 SAHIDA BEGAM KHAN SAHIDA BEGAM KHAN 1736006031WL055491 00415 SBIN0005418 1326 15/11/2023 No Such Account
4151 MP1736006_190923FTO_273166 1736006033NRG23100720231667802 19/09/2023 SONAM SONAM 1736006WL0159390 00415 SBIN0002842 1020 16/11/2023 Account closed
4152 MP1736006_190923FTO_273166 1736006033NRG23100720231667803 19/09/2023 SONAM SONAM 1736006WL0159390 00415 SBIN0002842 510 16/11/2023 Account closed
4153 MP1736006_160224APB_FTO_465536 1736006037NRG24160220241513270 303271472 16/02/2024 Sakshi Sakshi 1736006037WL087342 00415 SBIN0002842 786 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 MP1736006_120224APB_FTO_461127 1736006038NRG24100220241478301 303653768 12/02/2024 PREMVATI PREMVATI 1736006038WL085844 00051 MAHB0000547 1000 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 MP1736006_060723APB_FTO_150704 1736006041NRG24060720230499448 807540295 06/07/2023 BUNDI BAI BUNDI BAI 1736006041WL028640 00051 MAHB0000547 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 MP1736006_190923FTO_273166 1736006046NRG23150620231667376 19/09/2023 SUKHIYA SUKHIYA 1736006WL0159249 00051 MAHB0000560 1428 16/11/2023 No Such Account
4157 MP1736006_140823APB_FTO_218400 1736006046NRG24130820230677618 678764112 14/08/2023 NEETU WASHNIK NEETU WASHNIK 1736006046WL042337 00051 MAHB0000560 1260 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 MP1736006_140823APB_FTO_218400 1736006046NRG24130820230677622 678764112 14/08/2023 PARSADI PARSADI 1736006046WL042337 00051 MAHB0000560 840 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 MP1736006_140823APB_FTO_218400 1736006046NRG24130820230677634 678764112 14/08/2023 SANLAL BHAGCHAND YADAV SANLAL BHAGCHAND YADAV 1736006046WL042337 00051 MAHB0000560 1260 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 MP1736006_200623APB_FTO_112980 1736006046NRG24200620230317504 523252540 20/06/2023 mangli mangli 1736006046WL019276 00051 MAHB0000560 1000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 MP1736006_200623APB_FTO_112980 1736006046NRG24200620230317505 523252540 20/06/2023 rampyari rampyari 1736006046WL019276 00051 MAHB0000560 1000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 MP1736006_160623APB_FTO_96417 1736006047NRG24160620230281935 514277559 16/06/2023 pramila pramila 1736006047WL017444 00051 MAHB0000560 1296 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 MP1736006_021123APB_FTO_342655 1736006048NRG24021120230998273 02/11/2023 aruna aruna 1736006048WL064821 00051 MAHB0000560 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 MP1736006_040723APB_FTO_147080 1736006048NRG24040720230484743 807030677 04/07/2023 Rajesh Uikey Rajesh Uikey 1736006048WL027779 00354 PUNB0660200 1400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 MP1736006_100623APB_FTO_83371 1736006051NRG24100620230214284 364072302 10/06/2023 RAVI KUMAR DHURVE RAVI KUMAR DHURVE 1736006051WL014055 00415 SBIN0007358 804 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 MP1736006_160623APB_FTO_96394 1736006051NRG24160620230283999 514308626 16/06/2023 NANI BAI PAWARA NANI BAI PAWARA 1736006051WL017563 00089 CBIN0280756 630 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 MP1736006_210823APB_FTO_228612 1736006053NRG24210820230705881 729917392 21/08/2023 LAXMI YADAV LAXMI YADAV 1736006053WL044761 00354 PUNB0660200 1110 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 MP1736006_190923FTO_273166 1736006054NRG23120720231668018 19/09/2023 KAMLA PARTETI KAMLA PARTETI 1736006WL0159450 00089 CBIN0280756 760 16/11/2023 Account closed
4169 MP1736006_070823APB_FTO_208072 1736006057NRG24070820230654955 521035174 07/08/2023 Rupkumari bhannare Rupkumari bhannare 1736006057WL040559 00354 PUNB0102300 1540 14/08/2023 Aadhaar Number not Mapped to Account Number
4170 MP1736006_140623FTO_91504 1736006057NRG24140620230255477 393296707 14/06/2023 sakro sallam sakro sallam 1736006057WL016200 00468 UBIN0912913 200 17/06/2023 No Such Account
4171 MP1736006_170723FTO_172729 1736006057NRG24160720230553579 092008315 17/07/2023 sakro sallam sakro sallam 1736006057WL032253 00468 UBIN0912913 1100 21/07/2023 No Such Account
4172 MP1736006_200623FTO_113414 1736006057NRG24200620230325517 523234122 20/06/2023 sakro sallam sakro sallam 1736006057WL019675 00468 UBIN0912913 1540 24/06/2023 No Such Account
4173 MP1736006_260224APB_FTO_475410 1736006061NRG24260220241556717 302027272 26/02/2024 kushmila Bai kushmila Bai 1736006061WL089393 00354 PUNB0102300 764 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 MP1736006_190923FTO_273166 1736006062NRG23080720231667763 19/09/2023 jitendra jitendra 1736006WL0159370 00051 MAHB0000560 1080 16/11/2023 No Such Account
4175 MP1736006_190923FTO_273166 1736006062NRG23080720231667764 19/09/2023 VINITA VINITA 1736006WL0159370 00051 MAHB0000560 1224 16/11/2023 No Such Account
4176 MP1736006_070723FTO_153129 1736006062NRG24070720230508932 843954454 07/07/2023 vinod vinod 1736006062WL029208 00415 SBIN0004615 1326 13/07/2023 No Such Account
4177 MP1736006_100623FTO_83358 1736006062NRG24090620230201385 364072326 10/06/2023 radha radha 1736006062WL013257 00089 CBIN0280756 1025 15/06/2023 No Such Account
4178 MP1736006_100623FTO_83358 1736006062NRG24090620230201390 364072326 10/06/2023 anjani anjani 1736006062WL013257 00089 CBIN0280756 1230 15/06/2023 No Such Account
4179 MP1736006_210923APB_FTO_279077 1736006062NRG24210920230814516 21/09/2023 manoj manoj 1736006062WL052968 00697 BKID0MG8026 221 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 MP1736006_021123APB_FTO_342655 1736006064NRG24021120230999244 02/11/2023 Guddu Invati Guddu Invati 1736006064WL064906 00051 MAHB0000560 220 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 MP1736006_200623APB_FTO_112992 1736006064NRG24200620230319017 523252523 20/06/2023 Hariprasd Hariprasd 1736006064WL019364 00051 MAHB0000560 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 MP1736006_250423APB_FTO_18269 1736006064NRG24250420230009134 644564258 25/04/2023 Parasram Parasram 1736006064WL000727 00051 MAHB0000560 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4183 MP1736006_131023APB_FTO_317016 1736006066NRG24131020230906063 13/10/2023 BALRAM BALRAM 1736006066WL059347 00089 CBIN0284259 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 MP1736006_190923FTO_273166 1736006067NRG23140720231668186 19/09/2023 CHHOTIBAI CHHOTIBAI 1736006WL0159509 00051 MAHB0000560 1632 16/11/2023 Account closed
4185 MP1736002_210723APB_FTO_180033 1736002011NRG24210720230585520 208369388 21/07/2023 MAHESH BATTI MAHESH BATTI 1736002011WL034634 00089 CBIN0280754 800 29/07/2023 Aadhaar Number not Mapped to Account Number
4186 MP1736002_091023FTO_310790 1736002011NRG24091020230882104 09/10/2023 durgesh uikey durgesh uikey 1736002011WL057865 00089 CBIN0280754 820 15/11/2023 No Such Account
4187 MP1736006_260224APB_FTO_475410 1736006067NRG24240220241550876 302027272 26/02/2024 DHANPAT DHANPAT 1736006067WL089118 00051 MAHB0000560 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 MP1736006_170723APB_FTO_172786 1736006068NRG24150720230553026 092008340 17/07/2023 GOVERDHAN GOVERDHAN 1736006068WL032217 00051 MAHB0000560 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 MP1736006_180823APB_FTO_225261 1736006069NRG24180820230696216 728161244 18/08/2023 GANESH YADAV GANESH YADAV 1736006069WL044099 00051 MAHB0000560 876 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 MP1736006_180823APB_FTO_225261 1736006069NRG24180820230696223 728161244 18/08/2023 RAJESH SHEELU RAJESH SHEELU 1736006069WL044099 00051 MAHB0000560 657 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 MP1736006_180823APB_FTO_225261 1736006069NRG24180820230696251 728161244 18/08/2023 JAGDISH SHEELU JAGDISH SHEELU 1736006069WL044099 00051 MAHB0000560 657 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 MP1736006_190923FTO_273166 1736006070NRG23140720231668190 19/09/2023 rajbihari rajbihari 1736006WL0159511 00089 CBIN0284259 1020 16/11/2023 Account closed
4193 MP1736006_190923FTO_273166 1736006070NRG23140720231668191 19/09/2023 rajbihari rajbihari 1736006WL0159511 00089 CBIN0284259 1428 16/11/2023 Account closed
4194 MP1736006_190923FTO_273166 1736006070NRG23140720231668192 19/09/2023 rajbihari rajbihari 1736006WL0159511 00089 CBIN0284259 1428 16/11/2023 Account closed
4195 MP1736006_190923FTO_273166 1736006071NRG23120720231668022 19/09/2023 ajay thakare ajay thakare 1736006WL0159453 00089 CBIN0284259 1428 16/11/2023 Account closed
4196 MP1736006_190923FTO_273166 1736006071NRG23120720231668023 19/09/2023 ajay thakare ajay thakare 1736006WL0159453 00089 CBIN0284259 1224 16/11/2023 Account closed
4197 MP1736006_190923FTO_273166 1736006072NRG23150620231667373 19/09/2023 bairangi bairangi 1736006WL0159248 00089 CBIN0284259 950 16/11/2023 Account closed
4198 MP1736006_190923FTO_273166 1736006072NRG23150620231667374 19/09/2023 bairangi bairangi 1736006WL0159248 00089 CBIN0284259 950 16/11/2023 Account closed
4199 MP1736006_190923FTO_273166 1736006072NRG23150620231667375 19/09/2023 bairangi bairangi 1736006WL0159248 00089 CBIN0284259 1110 16/11/2023 Account closed
4200 MP1736006_280823APB_FTO_238676 1736006072NRG24260820230725842 843747462 28/08/2023 Ramkali Ramkali 1736006072WL046235 00089 CBIN0284259 800 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 MP1736006_020623APB_FTO_69728 1736006073NRG24020620230152330 216136856 02/06/2023 bisram bisram 1736006073WL010441 00089 CBIN0284259 1005 07/06/2023 Aadhaar Number not Mapped to Account Number
4202 MP1736006_080623APB_FTO_79359 1736006073NRG24080620230197479 322053598 08/06/2023 bisram bisram 1736006073WL013029 00089 CBIN0284259 600 15/06/2023 Aadhaar Number not Mapped to Account Number
4203 MP1736006_190923FTO_273166 1736006074NRG23100720231667807 19/09/2023 Rakesh Dhurve Rakesh Dhurve 1736006WL0159392 00089 CBIN0284259 1428 16/11/2023 No Such Account
4204 MP1736006_190923FTO_273166 1736006074NRG23100720231667808 19/09/2023 Rakesh Dhurve Rakesh Dhurve 1736006WL0159392 00089 CBIN0284259 1428 16/11/2023 No Such Account
4205 MP1736006_290523FTO_62494 1736006075NRG22191220222328115 090176455 29/05/2023 Rohit sariyam Rohit sariyam 1736006WL0208785 00089 CBIN0284259 1351 01/06/2023 Account closed
4206 MP1736006_270224APB_FTO_476886 1736006076NRG24270220241560046 301903197 27/02/2024 PIRAG PIRAG 1736006076WL089627 00089 CBIN0284259 975 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 MP1736006_161123APB_FTO_356878 1736006077NRG24151120231025917 16/11/2023 anil suryawanshi anil suryawanshi 1736006077WL067006 00051 MAHB0000560 1218 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 MP1736006_290523FTO_62494 1736006078NRG22071220222322177 090176455 29/05/2023 laxsi laxsi 1736006WL0208157 00089 CBIN0280756 1140 01/06/2023 Account closed
4209 MP1736006_290523FTO_62494 1736006078NRG22280920222315187 090176455 29/05/2023 Dinaram Dinaram 1736006WL0207587 00051 MAHB0000560 1140 01/06/2023 A/c Blocked or Frozen
4210 MP1736006_131023APB_FTO_317008 1736006078NRG24131020230905945 13/10/2023 Dinesh Dinesh 1736006078WL059340 00089 CBIN0284259 1200 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4211 MP1736006_190623APB_FTO_108485 1736006078NRG24190620230308109 513600323 19/06/2023 MANKI MANKI 1736006078WL018794 00051 MAHB0000560 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 MP1736006_040723APB_FTO_147077 1736006079NRG24030720230476527 807050721 04/07/2023 Babita Babita 1736006079WL027361 00051 MAHB0000560 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 MP1736006_100623APB_FTO_83371 1736006080NRG24080620230198442 364072302 10/06/2023 KALKA KALKA 1736006080WL013059 00089 CBIN0284259 796 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 MP1736006_160623APB_FTO_96394 1736006080NRG24160620230278430 514308626 16/06/2023 KALKA KALKA 1736006080WL017333 00089 CBIN0284259 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 MP1736006_071223APB_FTO_380178 1736006084NRG24071220231059765 07/12/2023 ANUPAMP ANUPAMP 1736006084WL070096 00468 UBIN0912913 1230 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 MP1736006_150224APB_FTO_464659 1736006085NRG24130220241492281 303484305 15/02/2024 Rukhmani Bandewar Rukhmani Bandewar 1736006085WL086504 00468 UBIN0912913 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 MP1736007_010523FTO_25292 1736007000NRG24010520230016905 640913417 01/05/2023 vijay vijay 1736007WL001256 00089 CBIN0282129 663 12/05/2023 No Such Account
4218 MP1736007_010523FTO_25292 1736007000NRG24010520230016906 640913417 01/05/2023 nilam nilam 1736007WL001256 00089 CBIN0282129 663 12/05/2023 No Such Account
4219 MP1736007_010623APB_FTO_68347 1736007000NRG24010620230144945 209130916 01/06/2023 Lalita Lalita 1736007WL010049 00051 MAHB0001687 1308 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 MP1736007_050723APB_FTO_147327 1736007000NRG24030720230476737 807030605 05/07/2023 santosh santosh 1736007WL027378 00354 PUNB0317500 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4221 MP1736007_030823APB_FTO_200915 1736007000NRG24030820230640307 454895817 03/08/2023 Sukarwati Sheelu Sukarwati Sheelu 1736007WL039195 00354 PUNB0317500 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 MP1736007_030823APB_FTO_200915 1736007000NRG24030820230640309 454895817 03/08/2023 REHAN LAL NARRE REHAN LAL NARRE 1736007WL039196 00051 MAHB0001687 1224 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 MP1736007_050723APB_FTO_147327 1736007000NRG24050720230485451 807030605 05/07/2023 SONAL BAI SONAL BAI 1736007WL027858 00089 CBIN0282129 420 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 MP1736007_091123APB_FTO_351547 1736007000NRG24091120231016423 09/11/2023 KARISHAMA PARTETI KARISHAMA PARTETI 1736007WL066172 00354 PUNB0317500 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 MP1736007_100723APB_FTO_158802 1736007000NRG24100720230526169 858044383 10/07/2023 Rajkumar Ivanati Rajkumar Ivanati 1736007WL030435 00415 SBIN0003495 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 MP1736007_100723APB_FTO_158802 1736007000NRG24100720230526204 858044383 10/07/2023 SANTO SANTO 1736007WL030436 00697 BKID0MG8036 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4227 MP1736007_100723APB_FTO_158802 1736007000NRG24100720230526211 858044383 10/07/2023 Dipak gadre Dipak gadre 1736007WL030437 00051 MAHB0001574 1428 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 MP1736007_120224APB_FTO_461428 1736007000NRG24120220241491208 303671138 12/02/2024 Akhlesh ghagre Akhlesh ghagre 1736007WL086431 00415 SBIN0002898 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 MP1736007_120823APB_FTO_216456 1736007000NRG24120820230676014 679409199 12/08/2023 MINTO MINTO 1736007WL042213 00051 MAHB0001687 800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 MP1736007_120823APB_FTO_216456 1736007000NRG24120820230676058 679409199 12/08/2023 HIRVANTI HIRVANTI 1736007WL042213 00051 MAHB0001687 800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 MP1736007_120823APB_FTO_216456 1736007000NRG24120820230676065 679409199 12/08/2023 ANITA ANITA 1736007WL042213 00354 PUNB0317500 800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 MP1736007_140823APB_FTO_219535 1736007000NRG24140820230682293 678741842 14/08/2023 Suganti bai Suganti bai 1736007WL042706 00354 PUNB0317500 60 23/08/2023 Aadhaar Number not Mapped to Account Number
4233 MP1736007_180224APB_FTO_467090 1736007000NRG24170220241518557 302996360 18/02/2024 Monika Jagdev Monika Jagdev 1736007WL087607 00051 MAHB0001687 645 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 MP1736007_170723APB_FTO_173434 1736007000NRG24170720230562488 091777755 17/07/2023 Rajend Rajend 1736007WL032955 00691 IPOS0000001 1224 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 MP1736007_170723APB_FTO_173434 1736007000NRG24170720230562989 091777755 17/07/2023 santosh santosh 1736007WL032983 00354 PUNB0317500 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 MP1736007_201023FTO_326653 1736007000NRG24201020230949719 20/10/2023 Shriram Bandewar Shriram Bandewar 1736007WL062009 00089 CBIN0282129 1200 15/11/2023 Unclaimed/DEAF accounts
4237 MP1736007_210723APB_FTO_179080 1736007000NRG24210720230582972 209007198 21/07/2023 Rambai Dhurve Rambai Dhurve 1736007WL034495 00089 CBIN0284259 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 MP1736007_230723FTO_182603 1736007000NRG24230720230591716 207328777 23/07/2023 mohanlal mohanlal 1736007WL035177 00354 PUNB0317500 1547 28/07/2023 No Such Account
4239 MP1736007_270823APB_FTO_237470 1736007000NRG24270820230729618 843591601 27/08/2023 KAPUOORACHAND DHURVE KAPUOORACHAND DHURVE 1736007WL046523 00354 PUNB0317500 884 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 MP1736007_270823APB_FTO_237470 1736007000NRG24270820230729674 843591601 27/08/2023 DASMA MARSKOLE DASMA MARSKOLE 1736007WL046524 00691 IPOS0000001 1160 01/09/2023 Aadhaar Number not Mapped to Account Number
4241 MP1736007_030823APB_FTO_200915 1736007004NRG24020820230640122 454895817 03/08/2023 Rambai Dhurve Rambai Dhurve 1736007004WL039140 00089 CBIN0284259 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 MP1736001_200523FTO_49801 1736001022NRG22171220222326460 865675993 20/05/2023 Anita Parteti Anita Parteti 1736001WL0208602 00415 SBIN0014124 760 25/05/2023 No Such Account
4243 MP1736001_200523FTO_49801 1736001022NRG22171220222326459 865675993 20/05/2023 Savita Savita 1736001WL0208602 00051 MAHB0000552 1330 25/05/2023 No Such Account
4244 MP1736001_200523FTO_49801 1736001022NRG22171220222326458 865675993 20/05/2023 RAM BHAROS NAVRETI RAM BHAROS NAVRETI 1736001WL0208602 00415 SBIN0014124 1316 25/05/2023 Account closed
4245 MP1736001_200523FTO_49801 1736001022NRG22171220222326457 865675993 20/05/2023 Sumransa Sumransa 1736001WL0208602 00415 SBIN0014124 1128 25/05/2023 Account closed
4246 MP1736001_200523FTO_49801 1736001022NRG22171220222326456 865675993 20/05/2023 Surajiya Surajiya 1736001WL0208602 00415 SBIN0014124 1128 25/05/2023 No Such Account
4247 MP1736001_240623APB_FTO_123313 1736001011NRG24230620230359267 703021471 24/06/2023 KAVITA GAJJAM KAVITA GAJJAM 1736001011WL021401 00697 BKID0MG8018 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 MP1736001_111023APB_FTO_313161 1736001000NRG24111020230894180 11/10/2023 DASHANVATI YADAV DASHANVATI YADAV 1736001WL058651 00051 MAHB0000552 438 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 MP1736001_111023APB_FTO_313161 1736001000NRG24111020230893987 11/10/2023 SHYAMWATI BHARTI SHYAMWATI BHARTI 1736001WL058646 00415 SBIN0007358 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 MP1736004_200923APB_FTO_276700 1736004075NRG24200920230810605 20/09/2023 somti gonekar somti gonekar 1736004075WL052669 00697 BKID0MG8038 1206 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 MP1736002_270623FTO_132111 1736002065NRG24270620230413893 702598628 27/06/2023 Mangalvati Mangalvati 1736002065WL024083 00415 SBIN0014390 1320 05/07/2023 Account closed
4252 MP1736002_210623APB_FTO_115921 1736002036NRG24200620230322373 574647109 21/06/2023 KRISHNA KRISHNA 1736002036WL019559 00415 SBIN0014390 1320 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 MP1736002_210623APB_FTO_115921 1736002036NRG24200620230322372 574647109 21/06/2023 SUNITA PARTETI SUNITA PARTETI 1736002036WL019559 00415 SBIN0014390 1320 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 MP1736002_120523APB_FTO_38579 1736002028NRG24120520230048684 775954477 12/05/2023 surandra surandra 1736002028WL003614 00089 CBIN0280754 1533 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 MP1736002_070823APB_FTO_208161 1736002006NRG24070820230653179 521059382 07/08/2023 SARVAN SARVAN 1736002006WL040343 00697 BKID0MG8011 1308 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 MP1736002_070823APB_FTO_208161 1736002006NRG24070820230653145 521059382 07/08/2023 JAMBAI JAMBAI 1736002006WL040343 00415 SBIN0014390 1308 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 MP1736005_070623FTO_76087 1736005000NRG23300520231665306 297816179 07/06/2023 Mahesh Saryam Mahesh Saryam 1736005WL0158701 00051 MAHB0001929 1170 12/06/2023 Account closed
4258 MP1736005_070623FTO_76087 1736005000NRG23300520231665307 297816179 07/06/2023 Mahesh Saryam Mahesh Saryam 1736005WL0158701 00051 MAHB0001929 1170 12/06/2023 Account closed
4259 MP1736005_070623FTO_76087 1736005000NRG23300520231665308 297816179 07/06/2023 Mahesh Saryam Mahesh Saryam 1736005WL0158701 00051 MAHB0001929 1110 12/06/2023 Account closed
4260 MP1736005_070623FTO_76087 1736005000NRG23300520231665309 297816179 07/06/2023 Mahesh Saryam Mahesh Saryam 1736005WL0158701 00051 MAHB0001929 1140 12/06/2023 Account closed
4261 MP1736005_070623FTO_76087 1736005000NRG23300520231665310 297816179 07/06/2023 Mahesh Saryam Mahesh Saryam 1736005WL0158701 00051 MAHB0001929 1365 12/06/2023 Account closed
4262 MP1736005_070623FTO_76087 1736005000NRG23300520231665412 297816179 07/06/2023 devraj devraj 1736005WL0158722 00697 BKID0MG8041 950 12/06/2023 Account closed
4263 MP1736005_070623FTO_76087 1736005000NRG23300520231665413 297816179 07/06/2023 devraj devraj 1736005WL0158722 00697 BKID0MG8041 1140 12/06/2023 Account closed
4264 MP1736005_070623FTO_76087 1736005000NRG23300520231665414 297816179 07/06/2023 devraj devraj 1736005WL0158722 00697 BKID0MG8041 950 12/06/2023 Account closed
4265 MP1736005_070623FTO_76087 1736005000NRG23300520231665415 297816179 07/06/2023 devraj devraj 1736005WL0158722 00697 BKID0MG8041 1140 12/06/2023 Account closed
4266 MP1736005_070623FTO_76087 1736005000NRG23300520231665416 297816179 07/06/2023 devraj devraj 1736005WL0158722 00697 BKID0MG8041 950 12/06/2023 Account closed
4267 MP1736005_070623FTO_76087 1736005000NRG23300520231665419 297816179 07/06/2023 Santram Kumre Santram Kumre 1736005WL0158724 00688 FINO0001446 800 12/06/2023 A/c Blocked or Frozen
4268 MP1736005_070623FTO_76087 1736005000NRG23300520231665420 297816179 07/06/2023 Santram Kumre Santram Kumre 1736005WL0158724 00688 FINO0001446 1176 12/06/2023 A/c Blocked or Frozen
4269 MP1736005_070623FTO_76087 1736005000NRG23300520231665421 297816179 07/06/2023 Santram Kumre Santram Kumre 1736005WL0158724 00688 FINO0001446 788 12/06/2023 A/c Blocked or Frozen
4270 MP1736005_070623FTO_76087 1736005000NRG23310520231665555 297816179 07/06/2023 ARTI UIKEY ARTI UIKEY 1736005WL0158748 00697 BKID0MG8022 1200 12/06/2023 No Such Account
4271 MP1736001_200523FTO_49801 1736001004NRG22171220222326568 865675993 20/05/2023 Full nayi bai Full nayi bai 1736001WL0208619 00666 IDFB0041102 2660 25/05/2023 No Such Account
4272 MP1736001_110523APB_FTO_37873 1736001000NRG24110520230048096 714560045 11/05/2023 INDARLAL INDARLAL 1736001WL003548 00697 BKID0MG8044 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 MP1736001_090723APB_FTO_156886 1736001000NRG24090720230518262 843376017 09/07/2023 shakshi Bharti shakshi Bharti 1736001WL029851 00354 PUNB0660200 1100 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 MP1736001_090523APB_FTO_34428 1736001000NRG24090520230039086 687230296 09/05/2023 UDESI UDESI 1736001WL002965 00697 BKID0MG8014 1320 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 MP1736001_090523APB_FTO_34428 1736001000NRG24090520230039052 687230296 09/05/2023 KISANWATI KISANWATI 1736001WL002964 00415 SBIN0014124 1540 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 MP1736001_090523APB_FTO_34428 1736001000NRG24090520230039025 687230296 09/05/2023 AJABKUMARI AJABKUMARI 1736001WL002963 00697 BKID0MG8044 1020 15/05/2023 Aadhaar Number not Mapped to Account Number
4277 MP1736001_081023APB_FTO_309120 1736001000NRG24081020230878247 08/10/2023 SANTOSH SANTOSH 1736001WL057602 00697 BKID0MG8014 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 MP1736001_060623FTO_75239 1736001000NRG24060620230177622 298449365 06/06/2023 KISANWATI KISANWATI 1736001WL0011930 00415 SBIN0014124 800 12/06/2023 Account closed
4279 MP1736001_060523FTO_31219 1736001000NRG23050520231662007 688315216 06/05/2023 SIRAN SIRAN 1736001WL0158160 00697 BKID0MG8023 1224 15/05/2023 Account closed
4280 MP1736001_060523FTO_31219 1736001000NRG23050520231661986 688315216 06/05/2023 MANGAL MANGAL 1736001WL0158157 00697 BKID0MG8014 1224 15/05/2023 Account closed
4281 MP1736001_060523FTO_31219 1736001000NRG23050520231661985 688315216 06/05/2023 MANGAL MANGAL 1736001WL0158157 00697 BKID0MG8014 1020 15/05/2023 Account closed
4282 MP1736001_060523FTO_31219 1736001000NRG23050520231661984 688315216 06/05/2023 MANGAL MANGAL 1736001WL0158157 00697 BKID0MG8014 1020 15/05/2023 Account closed
4283 MP1736001_200523FTO_49801 1736001000NRG22191220222328267 865675993 20/05/2023 JAYKISHOR JAYKISHOR 1736001WL0208821 00415 SBIN0014124 380 25/05/2023 Account closed
4284 MP1736001_200523FTO_49801 1736001000NRG22171220222325950 865675993 20/05/2023 ABHILASHA ABHILASHA 1736001WL0208553 00697 BKID0MG8018 1158 25/05/2023 No Such Account
4285 MP1736001_200523FTO_49801 1736001000NRG22171220222325938 865675993 20/05/2023 fag fag 1736001WL0208548 00051 MAHB0000552 1351 25/05/2023 No Such Account
4286 MP1736001_200523FTO_49801 1736001000NRG22161220222325545 865675993 20/05/2023 CHHOTI Bai BANWANSHI CHHOTI Bai BANWANSHI 1736001WL0208482 00697 BKID0MG8018 1260 25/05/2023 No Such Account
4287 MP1736001_200523FTO_49801 1736001000NRG22041220222321848 865675993 20/05/2023 RAJKUMAR IVNATI RAJKUMAR IVNATI 1736001WL0208133 00415 SBIN0014124 579 25/05/2023 Account closed
4288 MP1736009_100523FTO_36354 1736009000NRG23090520231662457 714646743 10/05/2023 RAJANI RAJANI 1736009WL0158211 00176 IDIB000R555 1428 16/05/2023 No Such Account
4289 MP1736009_100523FTO_36354 1736009000NRG23090520231662458 714646743 10/05/2023 RAJANI RAJANI 1736009WL0158211 00176 IDIB000R555 1224 16/05/2023 No Such Account
4290 MP1736009_100523FTO_36354 1736009000NRG23090520231662459 714646743 10/05/2023 RAJANI RAJANI 1736009WL0158211 00176 IDIB000R555 1224 16/05/2023 No Such Account
4291 MP1736009_100523FTO_36354 1736009000NRG23090520231662460 714646743 10/05/2023 SANJU SHAMLAL SANJU SHAMLAL 1736009WL0158211 00176 IDIB000R555 1428 16/05/2023 No Such Account
4292 MP1736009_100523FTO_36354 1736009000NRG23090520231662461 714646743 10/05/2023 SANJU SHAMLAL SANJU SHAMLAL 1736009WL0158211 00176 IDIB000R555 1428 16/05/2023 No Such Account
4293 MP1736009_100523FTO_36354 1736009000NRG23090520231662462 714646743 10/05/2023 SANJU SHAMLAL SANJU SHAMLAL 1736009WL0158211 00176 IDIB000R555 1224 16/05/2023 No Such Account
4294 MP1736009_100523FTO_36354 1736009000NRG23090520231662463 714646743 10/05/2023 SANJU SHAMLAL SANJU SHAMLAL 1736009WL0158211 00176 IDIB000R555 1428 16/05/2023 No Such Account
4295 MP1736009_100523FTO_36354 1736009000NRG23090520231662464 714646743 10/05/2023 SANJU SHAMLAL SANJU SHAMLAL 1736009WL0158211 00176 IDIB000R555 816 16/05/2023 No Such Account
4296 MP1736009_100523FTO_36354 1736009000NRG23090520231662657 714646743 10/05/2023 VANDANA VANDANA 1736009WL0158241 00415 SBIN0001034 1224 16/05/2023 No Such Account
4297 MP1736009_100523FTO_36354 1736009000NRG23100520231662796 714646743 10/05/2023 sonali sonali 1736009WL0158259 00415 SBIN0001034 1428 16/05/2023 No Such Account
4298 MP1736009_100523FTO_36354 1736009000NRG23100520231662798 714646743 10/05/2023 SITARAM GAJAME SITARAM GAJAME 1736009WL0158260 00089 CBIN0281771 1020 16/05/2023 Account closed
4299 MP1736009_100523FTO_36354 1736009000NRG23100520231662877 714646743 10/05/2023 bebi bebi 1736009WL0158267 00697 BKID0MG8020 1428 16/05/2023 Account closed
4300 MP1736009_010623FTO_67465 1736009000NRG24010620230142649 209319301 01/06/2023 Asha Yamde Asha Yamde 1736009WL009929 00089 CBIN0281022 1105 07/06/2023 No Such Account
4301 MP1736009_030723APB_FTO_144506 1736009000NRG24030720230468868 799651057 03/07/2023 NANDABAI RAJENDRA DIDMEESE NANDABAI RAJENDRA DIDMEESE 1736009WL027006 00697 BKID0NAMRGB 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 MP1736009_030723APB_FTO_144506 1736009000NRG24030720230469021 799651057 03/07/2023 Mr.PRAVIN TAJNE Mr.PRAVIN TAJNE 1736009WL027028 00051 MAHB0000659 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 MP1736009_050623APB_FTO_73149 1736009000NRG24050620230167423 261562433 05/06/2023 PUNAM DHURVE PUNAM DHURVE 1736009WL011365 00176 IDIB000R555 884 09/06/2023 Aadhaar Number not Mapped to Account Number
4304 MP1736009_080923APB_FTO_255906 1736009000NRG24070920230765506 08/09/2023 DINESH DINESH 1736009WL049483 00089 CBIN0281771 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 MP1736009_100523APB_FTO_35943 1736009000NRG24100520230042581 714662435 10/05/2023 VANDHANA VANDHANA 1736009WL003180 00089 CBIN0281886 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 MP1736009_110923APB_FTO_260604 1736009000NRG24110920230777538 11/09/2023 SHRIKANT VITHOBAJI KATOLE SHRIKANT VITHOBAJI KATOLE 1736009WL050410 00051 MAHB0000659 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 MP1736009_110923APB_FTO_260604 1736009000NRG24110920230777539 11/09/2023 MOHAN ATMARAM KATOLE MOHAN ATMARAM KATOLE 1736009WL050410 00089 CBIN0283962 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 MP1736009_160523APB_FTO_43436 1736009000NRG24150520230060926 787273588 16/05/2023 DEVENDRA DEVENDRA 1736009WL004451 00089 CBIN0281771 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 MP1736009_160523APB_FTO_43436 1736009000NRG24150520230060970 787273588 16/05/2023 PRABHAKAR ARUN BHAKRE PRABHAKAR ARUN BHAKRE 1736009WL004458 00089 CBIN0283962 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 MP1736009_160623FTO_96289 1736009000NRG24160620230285814 513996278 16/06/2023 NAMDEV BHAYYALAL IVANATI NAMDEV BHAYYALAL IVANATI 1736009WL017643 00089 CBIN0284176 1547 23/06/2023 Account closed
4311 MP1736009_190723APB_FTO_174537 1736009000NRG24180720230567387 107146804 19/07/2023 VIVEK VIVEK 1736009WL033317 00051 MAHB0000659 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 MP1736009_190723APB_FTO_174537 1736009000NRG24180720230567400 107146804 19/07/2023 NANDABAI RAJENDRA DIDMEESE NANDABAI RAJENDRA DIDMEESE 1736009WL033318 00697 BKID0NAMRGB 1105 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 MP1736009_200623APB_FTO_111297 1736009000NRG24200620230318042 523234684 20/06/2023 YOGENDRA KAPSEN YOGENDRA KAPSEN 1736009WL019313 00468 UBIN0563625 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 MP1736009_230623FTO_120253 1736009000NRG24220620230351072 591244996 23/06/2023 SHUBAM GONDANE SHUBAM GONDANE 1736009WL0020978 00176 IDIB000R555 1547 28/06/2023 A/c Blocked or Frozen
4315 MP1736009_230623FTO_120253 1736009000NRG24220620230351801 591244996 23/06/2023 KIRAN RAJESH BALKI KIRAN RAJESH BALKI 1736009WL0021022 00697 BKID0MG8030 1547 28/06/2023 No Such Account
4316 MP1736009_230523APB_FTO_53912 1736009000NRG24230520230094346 450005167 23/05/2023 BHARTI TIBOLE BHARTI TIBOLE 1736009WL006924 00051 MAHB0000659 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 MP1736009_240523FTO_55113 1736009000NRG24240520230100738 040369958 24/05/2023 KIRAN RAJESH BALKI KIRAN RAJESH BALKI 1736009WL007314 00697 BKID0MG8030 1547 29/05/2023 No Such Account
4318 MP1736009_240723FTO_184216 1736009000NRG24240720230598740 207729919 24/07/2023 Likhanjya Parti Likhanjya Parti 1736009WL035761 00176 IDIB000S597 1326 28/07/2023 A/c Blocked or Frozen
4319 MP1736009_250224APB_FTO_474612 1736009000NRG24250220241553810 302075581 25/02/2024 GYNESHWAR GYNESHWAR 1736009WL089251 00089 CBIN0283962 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 MP1736009_280823APB_FTO_237855 1736009000NRG24280820230732078 843925444 28/08/2023 MANOJ MANOJ 1736009WL046652 00051 MAHB0000659 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 MP1736009_281123APB_FTO_366818 1736009000NRG24281120231037027 28/11/2023 MANOJ MANOJ 1736009WL068202 00051 MAHB0000659 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 MP1736005_230823APB_FTO_232081 1736005000NRG24230820230714938 764804450 23/08/2023 gangaprasad gangaprasad 1736005WL045457 00089 CBIN0282534 820 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 MP1736009_290923APB_FTO_295197 1736009000NRG24290920230842070 29/09/2023 MOHAN ATMARAM KATOLE MOHAN ATMARAM KATOLE 1736009WL055230 00089 CBIN0283962 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4324 MP1736009_050623APB_FTO_73149 1736009006NRG24050620230165014 261562433 05/06/2023 Sangeeta masram Sangeeta masram 1736009006WL011230 00051 MAHB0001574 1320 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 MP1736009_250124FTO_443155 1736009016NRG24080120241247680 25/01/2024 SHYAMRAO GAYDHANE SHYAMRAO GAYDHANE 1736009WL0077658 00089 CBIN0281886 663 24/04/2024 Account closed
4326 MP1736009_250124FTO_443155 1736009016NRG24080120241247681 25/01/2024 SHYAMRAO GAYDHANE SHYAMRAO GAYDHANE 1736009WL0077658 00089 CBIN0281886 221 24/04/2024 Account closed
4327 MP1736005_251023APB_FTO_330955 1736005000NRG24251020230965281 25/10/2023 emarti narre emarti narre 1736005WL062799 00089 CBIN0282821 630 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 MP1736005_251023APB_FTO_330955 1736005000NRG24251020230965306 25/10/2023 bilso darsema bilso darsema 1736005WL062799 00089 CBIN0282821 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 MP1736005_260723FTO_188812 1736005000NRG24260720230607604 263645893 26/07/2023 SHYAMU PITTU SHYAMU PITTU 1736005WL036414 00051 MAHB0000537 1200 31/07/2023 No Such Account
4330 MP1736005_260723FTO_188812 1736005000NRG24260720230607605 263645893 26/07/2023 REKHA REKHA 1736005WL036414 00051 MAHB0000537 1200 31/07/2023 No Such Account
4331 MP1736005_270923APB_FTO_291857 1736005000NRG24260920230832438 27/09/2023 DINESH SO FUSU DINESH SO FUSU 1736005WL054408 00697 BKID0NAMRGB 848 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 MP1736005_270923APB_FTO_291857 1736005000NRG24260920230832507 27/09/2023 Subhash Subhash 1736005WL054415 00048 BKID0008941 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 MP1736005_270423FTO_20459 1736005000NRG24270420230012108 643488572 27/04/2023 Sugni Shilu Sugni Shilu 1736005WL000898 00051 MAHB0000613 1105 12/05/2023 No Such Account
4334 MP1736009_250124FTO_443155 1736009016NRG24120120241286076 25/01/2024 SHYAMRAO GAYDHANE SHYAMRAO GAYDHANE 1736009WL0078951 00089 CBIN0281886 1326 24/04/2024 Account closed
4335 MP1736009_130523APB_FTO_40420 1736009017NRG24130520230052616 775788429 13/05/2023 SANGITA DHURVE SANGITA DHURVE 1736009017WL003893 00089 CBIN0281886 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 MP1736009_130723FTO_166578 1736009027NRG24130720230542162 050957754 13/07/2023 VITTHAL LAXMAN GHORMARE VITTHAL LAXMAN GHORMARE 1736009027WL031535 00089 CBIN0280755 1326 19/07/2023 No Such Account
4337 MP1736009_160923APB_FTO_267609 1736009037NRG24150920230793909 16/09/2023 RAHUL RAHUL 1736009037WL051499 00089 CBIN0281022 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 MP1736009_120224APB_FTO_460590 1736009041NRG24120220241485955 303704270 12/02/2024 ASHVIN PROSOTTAM TAJANE ASHVIN PROSOTTAM TAJANE 1736009041WL086222 00089 CBIN0280755 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 MP1736009_250124FTO_443155 1736009041NRG24250120241380138 25/01/2024 KISHOR KISHOR 1736009WL0082189 00691 IPOS0000001 1547 24/04/2024 No Such Account
4340 MP1736009_250124FTO_443155 1736009041NRG24250120241380139 25/01/2024 NUTAN NUTAN 1736009WL0082189 00691 IPOS0000001 1547 24/04/2024 No Such Account
4341 MP1736005_250224APB_FTO_474735 1736005002NRG24250220241553963 302072166 25/02/2024 Vinod parteti Vinod parteti 1736005002WL089257 00048 BKID0008941 880 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 MP1736005_250224APB_FTO_474735 1736005002NRG24250220241553964 302072166 25/02/2024 Vinod parteti Vinod parteti 1736005002WL089257 00048 BKID0008941 220 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 MP1736009_250124FTO_443155 1736009041NRG24250120241380140 25/01/2024 KISHOR KISHOR 1736009WL0082189 00691 IPOS0000001 1547 24/04/2024 No Such Account
4344 MP1736009_250124FTO_443155 1736009041NRG24250120241380141 25/01/2024 NUTAN NUTAN 1736009WL0082189 00691 IPOS0000001 1547 24/04/2024 No Such Account
4345 MP1736009_290224APB_FTO_478517 1736009041NRG24280220241568883 301716457 29/02/2024 ASHVIN PROSOTTAM TAJANE ASHVIN PROSOTTAM TAJANE 1736009041WL090054 00089 CBIN0280755 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 MP1736009_100723FTO_158500 1736009044NRG24100720230524312 858071961 10/07/2023 sunita sunita 1736009044WL030318 00415 SBIN0010804 442 14/07/2023 Account closed
4347 MP1736005_080523APB_FTO_33160 1736005006NRG24080520230033900 687514054 08/05/2023 BhAGWAN DAS BhAGWAN DAS 1736005006WL002552 00415 SBIN0001473 420 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 MP1736005_131023FTO_317525 1736005006NRG24131020230907549 13/10/2023 Sukkulal Sukkulal 1736005WL0059459 00415 SBIN0001473 1320 15/11/2023 Account closed
4349 MP1736005_140923APB_FTO_265301 1736005006NRG24140920230788456 14/09/2023 Sukkulal Sukkulal 1736005006WL051185 00415 SBIN0001473 1320 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 MP1736009_290523APB_FTO_61919 1736009054NRG24280520230117397 090367147 29/05/2023 BHARTI TIBOLE BHARTI TIBOLE 1736009054WL008499 00051 MAHB0000659 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 MP1736009_100423APB_FTO_5365 1736009057NRG24070420230000029 640170502 10/04/2023 KALA ASHOK KANGALE KALA ASHOK KANGALE 1736009057WL000021 00697 BKID0NAMRGB 442 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 MP1736009_300523APB_FTO_63888 1736009057NRG24290520230126210 086733676 30/05/2023 MUNNA RAMCHANDRA GOLAIT MUNNA RAMCHANDRA GOLAIT 1736009057WL008986 00697 BKID0NAMRGB 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 MP1736009_061123APB_FTO_347367 1736009060NRG24051120231005471 06/11/2023 GYNESHWAR GYNESHWAR 1736009060WL065356 00089 CBIN0283962 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 MP1736010_300124FTO_447393 1736010000NRG23210420231661291 30/01/2024 warlel warlel 1736010WL0157999 00089 CBIN0284370 612 24/04/2024 No Such Account
4355 MP1736010_131023FTO_316344 1736010000NRG23310520231666287 13/10/2023 shivkumari shivkumari 1736010WL0158905 00703 AIRP0000001 612 15/11/2023 A/c Blocked or Frozen
4356 MP1736010_131023FTO_316344 1736010000NRG23310520231666288 13/10/2023 shivkumari shivkumari 1736010WL0158905 00703 AIRP0000001 1224 15/11/2023 A/c Blocked or Frozen
4357 MP1736010_131023FTO_316344 1736010000NRG23310520231666289 13/10/2023 shivkumari shivkumari 1736010WL0158905 00703 AIRP0000001 612 15/11/2023 A/c Blocked or Frozen
4358 MP1736010_070823APB_FTO_208017 1736010000NRG24070820230655537 521162108 07/08/2023 RAVEENA UIKEY RAVEENA UIKEY 1736010WL040606 00697 BKID0MG8009 1105 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 MP1736010_200623APB_FTO_112021 1736010000NRG24200620230319842 523151364 20/06/2023 Jaypal Jaypal 1736010WL019423 00089 CBIN0284370 880 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 MP1736010_200623APB_FTO_112030 1736010000NRG24200620230320762 523146343 20/06/2023 Manoj Manoj 1736010WL019480 00415 SBIN0005924 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 MP1736010_201123APB_FTO_359446 1736010000NRG24201120231029534 20/11/2023 SIYAVATI SIYAVATI 1736010WL067341 00089 CBIN0281814 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 MP1736005_050923APB_FTO_251430 1736005025NRG24050920230760006 161785269 05/09/2023 MESOBAI JANGALSINGH MESOBAI JANGALSINGH 1736005025WL049020 00051 MAHB0000613 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 MP1736010_170723APB_FTO_172874 1736010014NRG24170720230556962 092017302 17/07/2023 DHARMRAJ DHARMRAJ 1736010014WL032527 00697 BKID0MG8009 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 MP1736010_220623FTO_118094 1736010025NRG24160620230286081 574626093 22/06/2023 DANRAJ DANRAJ 1736010025WL017672 00697 BKID0MG8009 3536 27/06/2023 Account closed
4365 MP1736010_300623APB_FTO_139648 1736010031NRG24290620230433019 799982552 30/06/2023 Fulariya uikey Fulariya uikey 1736010031WL025057 00089 CBIN0284370 1000 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4366 MP1736010_310523FTO_66306 1736010031NRG24310520230135312 134026406 31/05/2023 Narmada Narmada 1736010031WL009468 00089 CBIN0284370 1326 03/06/2023 Account closed
4367 MP1736010_180923APB_FTO_271727 1736010037NRG24180920230803105 18/09/2023 JHAMVATI BAN JHAMVATI BAN 1736010037WL052113 00051 MAHB0001574 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 MP1736010_020923APB_FTO_246379 1736010039NRG24020920230749917 067764508 02/09/2023 LAXMAN LAXMAN 1736010039WL048196 00089 CBIN0282940 221 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 MP1736005_140823APB_FTO_218829 1736005030NRG24140820230679196 679008193 14/08/2023 BHARTI YADAV BHARTI YADAV 1736005030WL042487 00415 SBIN0001473 558 23/08/2023 A/c Blocked or Frozen
4370 MP1736010_030723APB_FTO_145441 1736010043NRG24010720230454442 799586424 03/07/2023 PURUSOTTAM PURUSOTTAM 1736010043WL026223 00089 CBIN0282940 648 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4371 MP1736010_050723APB_FTO_148826 1736010044NRG24040720230481704 210934814 05/07/2023 CHAMPA CHAMPA 1736010044WL027618 00089 CBIN0282940 1030 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 MP1736010_260623APB_FTO_127962 1736010049NRG24250620230380752 702826041 26/06/2023 RESMI RESMI 1736010049WL022374 00089 CBIN0282940 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
4373 MP1736010_021123APB_FTO_342536 1736010051NRG24021120230999297 02/11/2023 Sarita Sarita 1736010051WL064915 00415 SBIN0005924 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 MP1736011_040423APB_FTO_2144 1736011000NRG23040420231660261 530948808 04/04/2023 MOHAN KINKAR MOHAN KINKAR 1736011WL157898 00176 IDIB000B519 3264 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 MP1736011_010723APB_FTO_140857 1736011000NRG24010720230455205 799754363 01/07/2023 Vandna Vinod Uikey Vandna Vinod Uikey 1736011WL026242 00697 BKID0MG8017 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 MP1736005_100823APB_FTO_213814 1736005037NRG24100820230667364 589739193 10/08/2023 jhunni mavasi jhunni mavasi 1736005037WL041586 00089 CBIN0282821 220 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 MP1736005_100823APB_FTO_213814 1736005037NRG24100820230667467 589739193 10/08/2023 SUGANTI SUGANTI 1736005037WL041587 00089 CBIN0282821 440 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 MP1736005_110723APB_FTO_160343 1736005037NRG24110720230530413 892120587 11/07/2023 KAMOLI KAMOLI 1736005037WL030743 00089 CBIN0282821 1320 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 MP1736011_010823APB_FTO_197755 1736011000NRG24010820230632262 324820475 01/08/2023 BHAURAO DEORAO DHOKE BHAURAO DEORAO DHOKE 1736011WL038509 00051 MAHB0000833 884 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 MP1736011_010823APB_FTO_197755 1736011000NRG24010820230632274 324820475 01/08/2023 RAJU RAJU 1736011WL038509 00051 MAHB0000833 884 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 MP1736011_010823APB_FTO_197755 1736011000NRG24010820230632276 324820475 01/08/2023 Laxman Keshav Laxman Keshav 1736011WL038509 00051 MAHB0000833 884 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 MP1736011_010823APB_FTO_197755 1736011000NRG24010820230632287 324820475 01/08/2023 Ganapati dhoke Ganapati dhoke 1736011WL038509 00051 MAHB0000833 884 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 MP1736011_010823APB_FTO_197755 1736011000NRG24010820230632289 324820475 01/08/2023 MR. NIKAJU HEMRAJ MR. NIKAJU HEMRAJ 1736011WL038509 00051 MAHB0000833 884 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 MP1736011_010823APB_FTO_197755 1736011000NRG24010820230632305 324820475 01/08/2023 RAMDAS RAMDAS 1736011WL038509 00051 MAHB0000833 884 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 MP1736011_010823APB_FTO_197755 1736011000NRG24010820230632306 324820475 01/08/2023 kohale dnyaneshar udebhan kohale dnyaneshar udebhan 1736011WL038509 00051 MAHB0000833 884 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 MP1736005_250224APB_FTO_474735 1736005075NRG24250220241553328 302072166 25/02/2024 RAHEMAN RAHEMAN 1736005075WL089225 00697 BKID0MG8012 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 MP1736011_020523APB_FTO_25681 1736011000NRG24020520230019881 690842138 02/05/2023 JAGWANTI DHURVE JAGWANTI DHURVE 1736011WL001456 00089 CBIN0280752 410 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 MP1736011_050623FTO_72840 1736011000NRG24050620230166131 261552969 05/06/2023 SavitriDhurve SavitriDhurve 1736011WL011306 00415 SBIN0003495 1134 09/06/2023 No Such Account
4389 MP1736011_050623APB_FTO_72980 1736011000NRG24050620230166793 261552660 05/06/2023 shivani shivram shivani shivram 1736011WL011322 00697 BKID0NAMRGB 1230 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 MP1736011_061023APB_FTO_305594 1736011000NRG24061020230865948 06/10/2023 SANVAJ KUMRE SANVAJ KUMRE 1736011WL056953 00089 CBIN0280752 780 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 MP1736011_061223FTO_376193 1736011000NRG24061220231054255 06/12/2023 MADAN MADAN 1736011WL069654 00089 CBIN0284679 1105 12/03/2024 Account closed
4392 MP1736005_121023APB_FTO_314692 1736005086NRG24121020230900805 12/10/2023 SURAJ PARTETI SURAJ PARTETI 1736005086WL059025 00051 MAHB0000537 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 MP1736005_310723APB_FTO_196531 1736005086NRG24250720230604936 324764011 31/07/2023 SURAJ PARTETI SURAJ PARTETI 1736005086WL036177 00051 MAHB0000537 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 MP1736005_310723APB_FTO_196531 1736005086NRG24250720230604937 324764011 31/07/2023 SURAJ PARTETI SURAJ PARTETI 1736005086WL036177 00051 MAHB0000537 221 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 MP1736011_070723APB_FTO_153070 1736011000NRG24070720230508997 844304687 07/07/2023 MOHAN KINKAR MOHAN KINKAR 1736011WL029215 00176 IDIB000B519 1428 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 MP1736011_080823APB_FTO_209092 1736011000NRG24070820230655736 480849707 08/08/2023 sohanlal sohanlal 1736011WL040610 00697 BKID0NAMRGB 760 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 MP1736005_270523APB_FTO_60305 1736005099NRG23050420231660893 078489383 27/05/2023 Ratanlal Darshma Ratanlal Darshma 1736005099WL157951 00051 MAHB0000613 1224 31/05/2023 Aadhaar Number not Mapped to Account Number
4398 MP1736011_081123APB_FTO_349512 1736011000NRG24071120231012226 08/11/2023 sohanlal sohanlal 1736011WL065848 00697 BKID0MG8017 975 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 MP1736011_080823APB_FTO_209092 1736011000NRG24080820230657589 480849707 08/08/2023 Kohle prabhakar Kohle prabhakar 1736011WL040766 00051 MAHB0000833 884 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 MP1736005_270623APB_FTO_131791 1736005099NRG24270620230413081 702573547 27/06/2023 KUNNIBAI KUNNIBAI 1736005099WL024054 00048 BKID0008941 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 MP1736011_080823APB_FTO_209092 1736011000NRG24080820230657595 480849707 08/08/2023 BHAURAO DEORAO DHOKE BHAURAO DEORAO DHOKE 1736011WL040766 00051 MAHB0000833 884 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 MP1736011_080823APB_FTO_209092 1736011000NRG24080820230657609 480849707 08/08/2023 RAJU RAJU 1736011WL040766 00051 MAHB0000833 884 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 MP1736011_080823APB_FTO_209092 1736011000NRG24080820230657612 480849707 08/08/2023 Laxman Keshav Laxman Keshav 1736011WL040766 00051 MAHB0000833 884 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 MP1736011_080823APB_FTO_209092 1736011000NRG24080820230657627 480849707 08/08/2023 MR. NIKAJU HEMRAJ MR. NIKAJU HEMRAJ 1736011WL040766 00051 MAHB0000833 884 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 MP1736011_080823APB_FTO_209092 1736011000NRG24080820230657639 480849707 08/08/2023 RAMDAS RAMDAS 1736011WL040766 00051 MAHB0000833 884 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 MP1736011_080823APB_FTO_209092 1736011000NRG24080820230657640 480849707 08/08/2023 kohale dnyaneshar udebhan kohale dnyaneshar udebhan 1736011WL040766 00051 MAHB0000833 884 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 MP1736011_110523APB_FTO_37055 1736011000NRG24100520230045578 714666032 11/05/2023 SANJAY CHOUDHARY SANJAY CHOUDHARY 1736011WL003379 00051 MAHB0000686 700 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 MP1736011_110523APB_FTO_37055 1736011000NRG24110520230046033 714666032 11/05/2023 MUNNEE MUNNEE 1736011WL003428 00089 CBIN0280752 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 MP1736011_110523APB_FTO_37055 1736011000NRG24110520230046049 714666032 11/05/2023 MIRULAL KUMRE MIRULAL KUMRE 1736011WL003428 00089 CBIN0284679 1000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 MP1736011_110523APB_FTO_37055 1736011000NRG24110520230046194 714666032 11/05/2023 ranjana ranjana 1736011WL003431 00697 BKID0MG8008 1428 16/05/2023 Aadhaar Number not Mapped to Account Number
4411 MP1736011_110523APB_FTO_37055 1736011000NRG24110520230046198 714666032 11/05/2023 savita savita 1736011WL003431 00697 BKID0MG8008 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 MP1736011_120623APB_FTO_85663 1736011000NRG24120620230233715 364414528 12/06/2023 Pandu Uikey Pandu Uikey 1736011WL015116 00354 PUNB0105700 1110 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 MP1736011_120623APB_FTO_85663 1736011000NRG24120620230233741 364414528 12/06/2023 NARENDRA KUMAR MARSKOLE NARENDRA KUMAR MARSKOLE 1736011WL015116 00089 CBIN0280752 1110 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 MP1736011_120623APB_FTO_85663 1736011000NRG24120620230233754 364414528 12/06/2023 RAMBATI DHURVE RAMBATI DHURVE 1736011WL015116 00089 CBIN0280752 1110 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 MP1736011_140823FTO_218173 1736011000NRG24140820230679333 678695481 14/08/2023 sabulal parteti sabulal parteti 1736011WL042501 00415 SBIN0003495 1000 23/08/2023 Account closed
4416 MP1736011_170723FTO_172174 1736011000NRG24170720230557396 091749555 17/07/2023 Sagar Amar Dhurve Sagar Amar Dhurve 1736011WL032547 00089 CBIN0280752 570 21/07/2023 Account closed
4417 MP1736011_170723FTO_172949 1736011000NRG24170720230561860 091729641 17/07/2023 Gulab Janrav Ahake Gulab Janrav Ahake 1736011WL032883 00051 MAHB0000833 884 21/07/2023 Account closed
4418 MP1736011_190224APB_FTO_467671 1736011000NRG24190220241522679 302980339 19/02/2024 SANURA SARYAM SANURA SARYAM 1736011WL087764 00089 CBIN0280752 212 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 MP1736011_200423FTO_12947 1736011000NRG24200420230004674 647870847 20/04/2023 radha radha 1736011WL000394 00089 CBIN0284679 1428 12/05/2023 No Such Account
4420 MP1736011_210623APB_FTO_113871 1736011000NRG24200620230328280 522991691 21/06/2023 NARAYAN BAJYA BUVADE NARAYAN BAJYA BUVADE 1736011WL019781 00089 CBIN0284679 884 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 MP1736011_200923FTO_275533 1736011000NRG24200920230810531 20/09/2023 Priyanka Somkuwar Priyanka Somkuwar 1736011WL0052663 00176 IDIB000T570 221 16/11/2023 No Such Account
4422 MP1736011_200923APB_FTO_275604 1736011000NRG24200920230810585 20/09/2023 devman kaila devman kaila 1736011WL052666 00697 BKID0MG8017 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 MP1736011_210623APB_FTO_113871 1736011000NRG24210620230332897 522991691 21/06/2023 vaishali vaishali 1736011WL019957 00415 SBIN0001446 760 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4424 MP1736011_210623APB_FTO_113871 1736011000NRG24210620230332917 522991691 21/06/2023 jaitul chidu jaitul chidu 1736011WL019957 00697 BKID0NAMRGB 1140 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 MP1736011_210723FTO_179697 1736011000NRG24210720230583419 208995726 21/07/2023 Rekha Rajesh Sirsam Rekha Rajesh Sirsam 1736011WL034535 00176 IDIB000T570 1547 28/07/2023 A/c Blocked or Frozen
4426 MP1736011_220823FTO_230376 1736011000NRG24220820230711080 764993791 22/08/2023 TUKDE BAI AHAKE TUKDE BAI AHAKE 1736011WL0045194 00089 CBIN0284679 800 28/08/2023 No Such Account
4427 MP1736011_230623APB_FTO_120071 1736011000NRG24230620230355281 591237379 23/06/2023 SAKINA UIKEY SAKINA UIKEY 1736011WL021209 00354 PUNB0105700 1116 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 MP1736011_230623APB_FTO_120071 1736011000NRG24230620230355319 591237379 23/06/2023 NARENDRA KUMAR MARSKOLE NARENDRA KUMAR MARSKOLE 1736011WL021209 00089 CBIN0284679 1116 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 MP1736011_230623APB_FTO_120071 1736011000NRG24230620230355392 591237379 23/06/2023 Rupesh Kumre Rupesh Kumre 1736011WL021209 00415 SBIN0001446 1128 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 MP1736011_230623APB_FTO_120071 1736011000NRG24230620230355402 591237379 23/06/2023 SEEMA KUMRE SEEMA KUMRE 1736011WL021209 00415 SBIN0001446 564 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 MP1736011_230623APB_FTO_120071 1736011000NRG24230620230355465 591237379 23/06/2023 Durga Suryawanshi Durga Suryawanshi 1736011WL021210 00051 MAHB0001687 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 MP1736011_240723FTO_183235 1736011000NRG24240720230593988 207729412 24/07/2023 ramkishan pathekar ramkishan pathekar 1736011WL035322 00415 SBIN0001446 1400 28/07/2023 Account closed
4433 MP1736011_250723APB_FTO_186373 1736011000NRG24250720230603780 264351949 25/07/2023 MR PURUSHOTTAM BENIRAM CHUDHARI MR PURUSHOTTAM BENIRAM CHUDHARI 1736011WL036081 00051 MAHB0000686 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 MP1736011_260423APB_FTO_19466 1736011000NRG24260420230011454 643574317 26/04/2023 rajendra rajendra 1736011WL000854 00468 UBIN0544060 204 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4435 MP1736011_260423APB_FTO_19466 1736011000NRG24260420230011461 643574317 26/04/2023 Prabhakar Nanuji Dongre Prabhakar Nanuji Dongre 1736011WL000854 00468 UBIN0544060 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 MP1736011_260623APB_FTO_126969 1736011000NRG24260620230384434 702903455 26/06/2023 NARAYAN BAJYA BUVADE NARAYAN BAJYA BUVADE 1736011WL022583 00089 CBIN0284679 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 MP1736011_260623APB_FTO_126969 1736011000NRG24260620230384771 702903455 26/06/2023 akhlesh dhurvey akhlesh dhurvey 1736011WL022604 00415 SBIN0003495 1140 05/07/2023 Account closed
4438 MP1736011_260623APB_FTO_128339 1736011000NRG24260620230398696 702810231 26/06/2023 sangita deshmukh sangita deshmukh 1736011WL023353 00176 IDIB000B519 600 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4439 MP1736011_260623APB_FTO_128339 1736011000NRG24260620230398938 702810231 26/06/2023 vashudev uikey vashudev uikey 1736011WL023361 00045 BARB0PANDUR 600 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 MP1736011_290523APB_FTO_61736 1736011000NRG24270520230114468 090412261 29/05/2023 SUNIL GIRARE SUNIL GIRARE 1736011WL008265 00089 CBIN0280752 1400 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 MP1736006_200124APB_FTO_438419 1736006019NRG24200120241348834 20/01/2024 KISANIYA KISANIYA 1736006019WL081083 00468 UBIN0542717 975 24/04/2024 A/c Blocked or Frozen
4442 MP1736011_290523FTO_61735 1736011000NRG24280520230118081 090403922 29/05/2023 DURGESH SAMRE DURGESH SAMRE 1736011WL008515 00089 CBIN0284679 1128 01/06/2023 No Such Account
4443 MP1736011_290523FTO_61735 1736011000NRG24280520230118082 090403922 29/05/2023 JYOTI SAMRE JYOTI SAMRE 1736011WL008515 00089 CBIN0284679 1128 01/06/2023 No Such Account
4444 MP1736011_290523FTO_61735 1736011000NRG24280520230118083 090403922 29/05/2023 DURGESH SAMRE DURGESH SAMRE 1736011WL008515 00089 CBIN0284679 188 01/06/2023 No Such Account
4445 MP1736011_290523FTO_61735 1736011000NRG24280520230118084 090403922 29/05/2023 JYOTI SAMRE JYOTI SAMRE 1736011WL008515 00089 CBIN0284679 188 01/06/2023 No Such Account
4446 MP1736011_280723APB_FTO_192067 1736011000NRG24280720230614169 299358629 28/07/2023 Remti Watti Remti Watti 1736011WL036941 00051 MAHB0001687 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 MP1736011_290823APB_FTO_240225 1736011000NRG24290820230739184 865993052 29/08/2023 devman kaila devman kaila 1736011WL047301 00697 BKID0MG8017 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 MP1736011_300523APB_FTO_63548 1736011000NRG24300520230127422 086742723 30/05/2023 nirmal tukaram nirmal tukaram 1736011WL009039 00697 BKID0MG8017 840 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 MP1736011_300523APB_FTO_63548 1736011000NRG24300520230128063 086742723 30/05/2023 ASHA ASHA 1736011WL009056 00089 CBIN0280752 760 01/06/2023 Aadhaar Number not Mapped to Account Number
4450 MP1736011_020523APB_FTO_25681 1736011014NRG24010520230019102 690842138 02/05/2023 nirmal tukaram nirmal tukaram 1736011014WL001397 00697 BKID0NAMRGB 1050 15/05/2023 Aadhaar Number not Mapped to Account Number
4451 MP1736011_080523APB_FTO_32479 1736011023NRG24080520230033244 687841867 08/05/2023 chandramani nagvansi chandramani nagvansi 1736011023WL002488 00045 BARB0PANDUR 3264 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 MP1736011_240423FTO_16289 1736011026NRG24200420230005507 645945371 24/04/2023 Anil Anil 1736011026WL000447 00553 INDB0000323 1400 12/05/2023 Account closed
4453 MP1736011_150523FTO_42379 1736011029NRG23150520231663253 775705558 15/05/2023 Bhagwat Bhagwat 1736011WL0158347 00697 BKID0MG8025 1200 19/05/2023 No Such Account
4454 MP1736011_150523FTO_42379 1736011029NRG23150520231663254 775705558 15/05/2023 Bhagwat Bhagwat 1736011WL0158347 00697 BKID0MG8025 1400 19/05/2023 No Such Account
4455 MP1736011_150523FTO_42379 1736011029NRG23150520231663256 775705558 15/05/2023 ganpati ganpati 1736011WL0158347 00089 CBIN0280752 1000 19/05/2023 No Such Account
4456 MP1736011_150523FTO_42379 1736011029NRG23150520231663257 775705558 15/05/2023 susila susila 1736011WL0158347 00697 BKID0MG8025 1140 19/05/2023 No Such Account
4457 MP1736011_190623APB_FTO_106348 1736011035NRG24180620230298996 513841441 19/06/2023 SUNITA JAYRAM SALAME SUNITA JAYRAM SALAME 1736011035WL018355 00468 UBIN0544060 880 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 MP1736011_050423APB_FTO_2842 1736011046NRG23040420231660372 640815448 05/04/2023 MRS NAMRATA TALMALE WO PANKAJ TALMALE MRS NAMRATA TALMALE WO PANKAJ TALMALE 1736011046WL157929 00045 BARB0PANDUR 3264 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 MP1736011_290523APB_FTO_61736 1736011048NRG24280520230116748 090412261 29/05/2023 YOSHODHA YOSHODHA 1736011048WL008445 00415 SBIN0001446 1105 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 MP1736011_290523APB_FTO_61736 1736011048NRG24280520230116773 090412261 29/05/2023 LALEETA LALEETA 1736011048WL008445 00415 SBIN0001446 1105 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 MP1736007_280823APB_FTO_238743 1736007000NRG24280820230734791 843750677 28/08/2023 Bhagavatee Vadeeva Bhagavatee Vadeeva 1736007WL046866 00354 PUNB0317500 663 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 MP1736007_310723APB_FTO_196190 1736007000NRG24310720230626324 324887034 31/07/2023 SHUKRAM SHUKRAM 1736007WL038028 00354 PUNB0317500 1200 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 MP1736007_221023APB_FTO_328664 1736007001NRG24221020230954094 22/10/2023 ramesh ramesh 1736007001WL062246 00051 MAHB0001687 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 MP1736007_230224APB_FTO_473643 1736007004NRG24230220241547491 301642268 23/02/2024 jhammar jhammar 1736007004WL088943 00089 CBIN0282129 1320 24/04/2024 Aadhaar Number not Mapped to Account Number
4465 MP1736007_240823APB_FTO_232596 1736007004NRG24230820230716990 796827178 24/08/2023 Suganti bai Suganti bai 1736007004WL045555 00354 PUNB0317500 1100 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 MP1736007_111123APB_FTO_353489 1736007005NRG24111120231018282 11/11/2023 SUKHDEV PANDRAM SUKHDEV PANDRAM 1736007005WL066345 00089 CBIN0284259 1540 03/01/2024 Document Pending for Account Holder turning Major
4467 MP1736007_161023APB_FTO_320157 1736007005NRG24161020230925129 16/10/2023 RAVINA PANDRAM RAVINA PANDRAM 1736007005WL060498 00354 PUNB0317500 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 MP1736007_240124APB_FTO_441325 1736007005NRG24240120241366150 24/01/2024 VINOD VADIVA VINOD VADIVA 1736007005WL081693 00354 PUNB0317500 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 MP1736007_150923APB_FTO_266226 1736007006NRG24150920230792546 15/09/2023 KARISHAMA PARTETI KARISHAMA PARTETI 1736007006WL051408 00354 PUNB0317500 200 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 MP1736007_240523APB_FTO_54972 1736007006NRG24240520230099586 050266916 24/05/2023 DINESH VISHAKARMA DINESH VISHAKARMA 1736007006WL007231 00354 PUNB0317500 1320 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4471 MP1736007_240523APB_FTO_54972 1736007006NRG24240520230099611 050266916 24/05/2023 LALJI LALJI 1736007006WL007231 00354 PUNB0317500 1320 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 MP1736007_240523APB_FTO_54972 1736007006NRG24240520230099629 050266916 24/05/2023 BARELAL BARELAL 1736007006WL007231 00354 PUNB0317500 1100 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 MP1736007_240523APB_FTO_54972 1736007006NRG24240520230099630 050266916 24/05/2023 rushmati rushmati 1736007006WL007231 00354 PUNB0317500 1320 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 MP1736007_240523APB_FTO_54972 1736007006NRG24240520230099641 050266916 24/05/2023 SUMARVATI SUMARVATI 1736007006WL007231 00354 PUNB0317500 1100 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 MP1736007_300623APB_FTO_138841 1736007006NRG24280620230423385 799963996 30/06/2023 MANGAL MANGAL 1736007006WL024514 00354 PUNB0317500 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 MP1736007_300623APB_FTO_138841 1736007006NRG24290620230433272 799963996 30/06/2023 shyama uikey shyama uikey 1736007006WL025067 00354 PUNB0317500 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 MP1736007_300623APB_FTO_138841 1736007006NRG24290620230433290 799963996 30/06/2023 KARISHAMA PARTETI KARISHAMA PARTETI 1736007006WL025067 00354 PUNB0317500 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 MP1736007_080623FTO_79760 1736007007NRG24080620230191849 366212897 08/06/2023 Patiram Patiram 1736007007WL012821 00354 PUNB0317500 1105 15/06/2023 No Such Account
4479 MP1736007_211123APB_FTO_360615 1736007007NRG24211120231031180 21/11/2023 Janki Bhosam Janki Bhosam 1736007007WL067552 00354 PUNB0317500 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 MP1736007_041123APB_FTO_345477 1736007008NRG24041120231004624 04/11/2023 samalvati samalvati 1736007008WL065290 00089 CBIN0282129 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 MP1736007_051223APB_FTO_375432 1736007008NRG24051220231051034 05/12/2023 Samlavati Bhalavi Samlavati Bhalavi 1736007008WL069411 00354 PUNB0317500 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 MP1736007_141123APB_FTO_355494 1736007008NRG24141120231023406 14/11/2023 samalvati samalvati 1736007008WL066754 00089 CBIN0282129 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 MP1736007_140623APB_FTO_92001 1736007009NRG24140620230261222 393278039 14/06/2023 balram balram 1736007009WL016492 00354 PUNB0317500 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 MP1736007_100224APB_FTO_459744 1736007013NRG24100220241478120 10/02/2024 SANGITA SANGITA 1736007013WL085839 00354 PUNB0317500 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 MP1736007_090623APB_FTO_81591 1736007014NRG24090620230204129 365666812 09/06/2023 SAKUN BHADE SAKUN BHADE 1736007014WL013447 00354 PUNB0317500 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 MP1736007_080723FTO_154292 1736007015NRG24070720230512091 843998752 08/07/2023 devi devi 1736007015WL029432 00415 SBIN0009412 1326 13/07/2023 No Such Account
4487 MP1736007_080723FTO_154292 1736007015NRG24070720230512092 843998752 08/07/2023 shyamkali shyamkali 1736007015WL029432 00415 SBIN0009412 1326 13/07/2023 No Such Account
4488 MP1736007_080723FTO_154292 1736007015NRG24070720230512161 843998752 08/07/2023 narmada narmada 1736007015WL029432 00555 YESB0000521 1326 13/07/2023 No Such Account
4489 MP1736007_080723FTO_154292 1736007015NRG24070720230512163 843998752 08/07/2023 nitesh nitesh 1736007015WL029432 00415 SBIN0009412 1326 13/07/2023 No Such Account
4490 MP1736007_080723FTO_154292 1736007015NRG24070720230512164 843998752 08/07/2023 ankita ankita 1736007015WL029432 00415 SBIN0009412 1326 13/07/2023 No Such Account
4491 MP1736007_080723FTO_154292 1736007015NRG24070720230512168 843998752 08/07/2023 mansing mansing 1736007015WL029432 00415 SBIN0009412 1326 13/07/2023 No Such Account
4492 MP1736007_080723FTO_154292 1736007015NRG24070720230512169 843998752 08/07/2023 rajkumari rajkumari 1736007015WL029432 00415 SBIN0009412 1326 13/07/2023 No Such Account
4493 MP1736007_080723FTO_154292 1736007015NRG24070720230512171 843998752 08/07/2023 mukesh mukesh 1736007015WL029432 00354 PUNB0317500 1326 13/07/2023 No Such Account
4494 MP1736007_080723FTO_154292 1736007015NRG24070720230512172 843998752 08/07/2023 ritu ritu 1736007015WL029432 00354 PUNB0317500 1326 13/07/2023 No Such Account
4495 MP1736007_080723FTO_154292 1736007015NRG24070720230512174 843998752 08/07/2023 omika omika 1736007015WL029432 00354 PUNB0317500 1326 13/07/2023 No Such Account
4496 MP1736007_161123FTO_356729 1736007015NRG24161120231026318 16/11/2023 jagdish jagdish 1736007015WL067030 00415 SBIN0009412 884 03/01/2024 No Such Account
4497 MP1736007_161123FTO_356729 1736007015NRG24161120231026319 16/11/2023 anita anita 1736007015WL067030 00415 SBIN0009412 884 03/01/2024 No Such Account
4498 MP1736007_210723APB_FTO_179080 1736007022NRG24210720230582741 209007198 21/07/2023 bandu bandu 1736007022WL034485 00078 CNRB0017743 220 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 MP1736007_230823APB_FTO_231280 1736007022NRG24230820230712562 796827163 23/08/2023 mehtu mehtu 1736007022WL045291 00089 CBIN0282129 1540 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 MP1736007_230823APB_FTO_231280 1736007022NRG24230820230712590 796827163 23/08/2023 gita gita 1736007022WL045292 00089 CBIN0282129 1540 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 MP1736007_121023FTO_315756 1736007024NRG24121020230900533 12/10/2023 sarita suresh sarita suresh 1736007WL0058999 00697 BKID0MG8036 1414 15/11/2023 No Such Account
4502 MP1736007_121023FTO_315756 1736007024NRG24121020230900534 12/10/2023 sarita suresh sarita suresh 1736007WL0058999 00697 BKID0MG8036 1414 15/11/2023 No Such Account
4503 MP1736007_100723APB_FTO_158802 1736007049NRG24100720230523844 858044383 10/07/2023 SAROJ VAKODE SAROJ VAKODE 1736007049WL030284 00691 IPOS0000001 663 14/07/2023 Account closed
4504 MP1736007_300523APB_FTO_63662 1736007051NRG24300520230128583 086727059 30/05/2023 RAMOTA RAMOTA 1736007051WL009078 00415 SBIN0009412 408 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 MP1736007_051223APB_FTO_375432 1736007054NRG24051220231051839 05/12/2023 RAVITA SUKARLAL DHURVE RAVITA SUKARLAL DHURVE 1736007054WL069469 00051 MAHB0001687 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 MP1736007_300623APB_FTO_138841 1736007056NRG24300620230440692 799963996 30/06/2023 UMESH VATTI UMESH VATTI 1736007056WL025602 00051 MAHB0001687 1000 13/07/2023 Aadhaar Number not Mapped to Account Number
4507 MP1736007_090623APB_FTO_81591 1736007057NRG24090620230201441 365666812 09/06/2023 gehanlal kavreti gehanlal kavreti 1736007057WL013263 00051 MAHB0001687 1230 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 MP1736007_090623APB_FTO_81591 1736007057NRG24090620230201443 365666812 09/06/2023 REHAN LAL NARRE REHAN LAL NARRE 1736007057WL013263 00051 MAHB0001687 1230 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 MP1736007_090623APB_FTO_81591 1736007057NRG24090620230201444 365666812 09/06/2023 RAJNA BAI REHANLAL NARRE RAJNA BAI REHANLAL NARRE 1736007057WL013263 00051 MAHB0001687 1230 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 MP1736007_230224APB_FTO_473643 1736007057NRG24230220241544231 301642268 23/02/2024 Monika Jagdev Monika Jagdev 1736007057WL088798 00051 MAHB0001687 1296 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 MP1736007_300523FTO_64299 1736007061NRG24240520230100400 086723150 30/05/2023 Kalpana Sherke Kalpana Sherke 1736007061WL007275 00697 BKID0MG8034 990 01/06/2023 No Such Account
4512 MP1736007_200723APB_FTO_177954 1736007069NRG24200720230578991 209822899 20/07/2023 ganaram ganaram 1736007069WL034200 00697 BKID0MG8040 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 MP1736007_200723APB_FTO_177954 1736007069NRG24200720230579019 209822899 20/07/2023 Rajend Rajend 1736007069WL034200 00691 IPOS0000001 200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 MP1736007_200723APB_FTO_177954 1736007072NRG24200720230578401 209822899 20/07/2023 prmila prmila 1736007072WL034168 00089 CBIN0282129 1000 29/07/2023 Aadhaar Number not Mapped to Account Number
4515 MP1736007_070823APB_FTO_208429 1736007076NRG24070820230652274 521012765 07/08/2023 manju Sahu manju Sahu 1736007076WL040281 00697 BKID0MG8040 1547 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4516 MP1736007_120823APB_FTO_216458 1736007076NRG24120820230674724 679399173 12/08/2023 manju Sahu manju Sahu 1736007076WL042136 00697 BKID0MG8040 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 MP1736007_310723APB_FTO_196190 1736007076NRG24310720230622204 324887034 31/07/2023 manju Sahu manju Sahu 1736007076WL037694 00697 BKID0MG8040 1428 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 MP1736007_061123APB_FTO_347074 1736007077NRG24061120231007041 06/11/2023 Sandeep Ghorse Sandeep Ghorse 1736007077WL065466 00415 SBIN0003495 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 MP1736007_311023APB_FTO_340026 1736007077NRG24231020230957817 31/10/2023 Sandeep Ghorse Sandeep Ghorse 1736007077WL062478 00415 SBIN0003495 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 MP1736007_180823APB_FTO_225408 1736007079NRG24180820230696604 728202170 18/08/2023 Pushpa Pushpa 1736007079WL044142 00051 MAHB0001687 1000 25/08/2023 Aadhaar Number not Mapped to Account Number
4521 MP1736008_230823FTO_231422 1736008000NRG22300520232330546 764784768 23/08/2023 Anita Anita 1736008WL0209204 00415 SBIN0030252 1080 28/08/2023 Account closed
4522 MP1736008_030423FTO_1300 1736008000NRG23200620220502485 531004527 03/04/2023 Anita Yadav Anita Yadav 1736008WL027271 00089 CBIN0280750 720 06/05/2023 No Such Account
4523 MP1736008_030623APB_FTO_70753 1736008000NRG24030620230156050 216055055 03/06/2023 Seetaram Chouriya Seetaram Chouriya 1736008WL010686 00415 SBIN0001567 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 MP1736008_030923APB_FTO_247337 1736008000NRG24030920230752520 067153134 03/09/2023 LEKHARAM KAKODIYA LEKHARAM KAKODIYA 1736008WL048401 00468 UBIN0912913 630 12/09/2023 Account closed
4525 MP1736008_070723FTO_152972 1736008000NRG24060720230504329 844311155 07/07/2023 Chaman Yadav Chaman Yadav 1736008WL028863 00415 SBIN0000348 1050 13/07/2023 Account closed
4526 MP1736008_081123APB_FTO_349971 1736008000NRG24081120231013182 08/11/2023 MOHAMMAD IRFAN MOHAMMAD IRFAN 1736008WL065929 00078 CNRB0004513 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 MP1736008_180623FTO_102698 1736008000NRG24090620230201345 513965900 18/06/2023 Kallo Kallo 1736008WL0013251 00354 PUNB0102300 1326 23/06/2023 No Such Account
4528 MP1736008_090823APB_FTO_211175 1736008000NRG24090820230661569 534370946 09/08/2023 birju kumre birju kumre 1736008WL041122 00697 BKID0NAMRGB 400 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 MP1736008_090823APB_FTO_211175 1736008000NRG24090820230662239 534370946 09/08/2023 lakshmi lakshmi 1736008WL041173 00415 SBIN0006256 1105 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 MP1736008_150224APB_FTO_464651 1736008000NRG24150220241508923 303351174 15/02/2024 punaram punaram 1736008WL087155 00045 BARB0CHHIND 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 MP1736008_150623APB_FTO_93822 1736008000NRG24150620230272569 449694628 15/06/2023 SOHANLAL DHURVE SOHANLAL DHURVE 1736008WL017011 00078 CNRB0003005 1470 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 MP1736008_150623APB_FTO_93822 1736008000NRG24150620230272650 449694628 15/06/2023 Raghunandan yadav Raghunandan yadav 1736008WL017015 00078 CNRB0004513 210 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 MP1736008_220623APB_FTO_119142 1736008000NRG24220620230353160 591317619 22/06/2023 Rajma Uikey Rajma Uikey 1736008WL021085 00468 UBIN0912913 1260 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4534 MP1736008_231123APB_FTO_362794 1736008000NRG24231120231032373 23/11/2023 RAMDHARA VISVAKARMA RAMDHARA VISVAKARMA 1736008WL067721 00078 CNRB0004513 215 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 MP1736008_231123APB_FTO_362794 1736008000NRG24231120231032429 23/11/2023 RAJU VERMA RAJU VERMA 1736008WL067721 00078 CNRB0004513 430 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 MP1736008_240623APB_FTO_123839 1736008000NRG24240620230374232 703002042 24/06/2023 Baijanti Sareyam Baijanti Sareyam 1736008WL022098 00176 IDIB000U042 1224 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4537 MP1736008_250823APB_FTO_235380 1736008000NRG24250820230722441 843680226 25/08/2023 MOHAMMAD IRFAN MOHAMMAD IRFAN 1736008WL046007 00078 CNRB0004513 800 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 MP1736008_290523FTO_61803 1736008000NRG24290520230119179 090412873 29/05/2023 Kallo Kallo 1736008WL008594 00354 PUNB0102300 1326 01/06/2023 No Such Account
4539 MP1736008_290823APB_FTO_240293 1736008000NRG24290820230739485 865906768 29/08/2023 SOHANLAL SOHANLAL 1736008WL047323 00078 CNRB0004513 210 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 MP1736008_290823APB_FTO_240293 1736008000NRG24290820230739579 865906768 29/08/2023 Raghunandan yadav Raghunandan yadav 1736008WL047323 00078 CNRB0004513 420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 MP1736008_290923APB_FTO_294433 1736008000NRG24290920230840304 29/09/2023 MUNNI BAI UIKEY MUNNI BAI UIKEY 1736008WL055082 00089 CBIN0280750 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 MP1736008_290923APB_FTO_294433 1736008000NRG24290920230840464 29/09/2023 MOHAMMAD IRFAN MOHAMMAD IRFAN 1736008WL055106 00078 CNRB0004513 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 MP1736008_090823APB_FTO_211175 1736008003NRG24080820230660530 534370946 09/08/2023 Ravishankar Dehariya Ravishankar Dehariya 1736008003WL041040 00415 SBIN0001567 200 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 MP1736008_230823FTO_231422 1736008004NRG22171220222325611 764784768 23/08/2023 DURGABAI DURGABAI 1736008WL0208503 00697 BKID0MG8010 850 28/08/2023 No Such Account
4545 MP1736008_140923APB_FTO_264988 1736008004NRG24130920230787244 14/09/2023 MUNNI BAI UIKEY MUNNI BAI UIKEY 1736008004WL051107 00089 CBIN0280750 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 MP1736008_050723APB_FTO_147958 1736008005NRG24040720230478639 809691761 05/07/2023 sunita yadav sunita yadav 1736008005WL027457 00697 BKID0MG8038 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4547 MP1736008_050723APB_FTO_147958 1736008005NRG24040720230478649 809691761 05/07/2023 saraj sahu saraj sahu 1736008005WL027457 00415 SBIN0005940 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4548 MP1736008_140923APB_FTO_264988 1736008005NRG24130920230787092 14/09/2023 sunil marskole sunil marskole 1736008005WL051097 00697 BKID0MG8038 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
4549 MP1736008_140923APB_FTO_264988 1736008005NRG24130920230787145 14/09/2023 kashiram kashiram 1736008005WL051097 00697 BKID0MG8038 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 MP1736008_220623APB_FTO_119142 1736008005NRG24220620230352427 591317619 22/06/2023 sumarlal pahade sumarlal pahade 1736008005WL021050 00415 SBIN0000348 1224 28/06/2023 Account closed
4551 MP1736008_260623FTO_127099 1736008010NRG24240620230376973 702831545 26/06/2023 adhar adhar 1736008010WL022186 00078 CNRB0003005 1200 05/07/2023 Account closed
4552 MP1736008_050723APB_FTO_147958 1736008023NRG24050720230487740 809691761 05/07/2023 Girja Barkade Girja Barkade 1736008023WL027992 00176 IDIB000S713 1020 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4553 MP1736008_221123APB_FTO_362123 1736008023NRG24221120231031637 22/11/2023 VINIT USRETHE VINIT USRETHE 1736008023WL067619 00089 CBIN0280750 1320 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 MP1736008_221123APB_FTO_362123 1736008023NRG24221120231031641 22/11/2023 SHYAM KUMAR SHYAM KUMAR 1736008023WL067619 00089 CBIN0280750 1320 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 MP1736008_221123APB_FTO_362123 1736008023NRG24221120231031688 22/11/2023 Hannu Lal Pancheshwar Hannu Lal Pancheshwar 1736008023WL067619 00697 BKID0MG8010 1320 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 MP1736008_031123APB_FTO_343652 1736008031NRG24031120231001779 03/11/2023 Chanchlesh Uikey Chanchlesh Uikey 1736008031WL065123 00703 AIRP0000001 1095 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 MP1736008_040923APB_FTO_249005 1736008053NRG24040920230754651 066751940 04/09/2023 KISNI KISNI 1736008053WL048572 00176 IDIB000C583 1100 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 MP1736008_150623FTO_93813 1736008053NRG24150620230272533 449748265 15/06/2023 KERA KERA 1736008053WL017005 00703 AIRP0000001 1320 22/06/2023 Account closed
4559 MP1736008_290923APB_FTO_294433 1736008054NRG24290920230839869 29/09/2023 sohan aehake sohan aehake 1736008054WL055032 00078 CNRB0003005 200 15/11/2023 Aadhaar Number not Mapped to Account Number
4560 MP1736008_290923APB_FTO_294433 1736008054NRG24290920230839872 29/09/2023 KHURA KHURA 1736008054WL055032 00176 IDIB000C175 800 15/11/2023 Aadhaar Number not Mapped to Account Number
4561 MP1736008_190423FTO_12620 1736008057NRG22171220222325601 647862426 19/04/2023 rajvati rajvati 1736008WL0208498 00415 SBIN0000348 1080 12/05/2023 Account closed
4562 MP1736008_150623APB_FTO_93822 1736008059NRG24150620230272205 449694628 15/06/2023 TIRATH SALLAM TIRATH SALLAM 1736008059WL016994 00415 SBIN0004218 800 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 MP1736008_221023APB_FTO_328668 1736008060NRG24211020230952177 22/10/2023 JAGVATI JAGVATI 1736008060WL062146 00415 SBIN0004218 204 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 MP1736008_240623APB_FTO_123839 1736008060NRG24240620230373270 703002042 24/06/2023 JHAMIYA UIKEY JHAMIYA UIKEY 1736008060WL022045 00045 BARB0VJCHHI 1224 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 MP1736008_270623APB_FTO_132119 1736008061NRG24260620230400103 702568891 27/06/2023 Dal singh Shiva kumare Dal singh Shiva kumare 1736008061WL023403 00051 MAHB0000449 420 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4566 MP1736008_240623APB_FTO_123839 1736008063NRG24230620230367773 703002042 24/06/2023 Mamta Yadav Mamta Yadav 1736008063WL021714 00176 IDIB000C583 1266 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 MP1736008_050723APB_FTO_147958 1736008066NRG24040720230478232 809691761 05/07/2023 kanti kanti 1736008066WL027438 00078 CNRB0003005 663 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4568 MP1736010_280523APB_FTO_61060 1736010000NRG24260520230112836 078639713 28/05/2023 ANAR ANAR 1736010WL008158 00089 CBIN0282940 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 MP1736010_280523APB_FTO_61060 1736010000NRG24270520230116012 078639713 28/05/2023 SATYAPHULA SATYAPHULA 1736010WL008348 00697 BKID0MG8009 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 MP1736010_280623APB_FTO_134609 1736010000NRG24280620230421599 702468330 28/06/2023 Jaypal Jaypal 1736010WL024462 00089 CBIN0284370 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 MP1736010_290523FTO_62345 1736010000NRG24290520230123683 090161989 29/05/2023 Narmada Narmada 1736010WL008837 00089 CBIN0284370 1326 01/06/2023 Account closed
4572 MP1736010_300623APB_FTO_139643 1736010000NRG24300620230444278 800079472 30/06/2023 BHAGA BHAGA 1736010WL025784 00176 IDIB000R555 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4573 MP1736010_300623APB_FTO_139643 1736010000NRG24300620230444661 800079472 30/06/2023 BABITA BABITA 1736010WL025792 00089 CBIN0282940 884 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 MP1736010_260623APB_FTO_127962 1736010041NRG24240620230369855 702826041 26/06/2023 MEERA MARSKOLE MEERA MARSKOLE 1736010041WL021824 00089 CBIN0282940 1260 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4575 MP1736011_120523FTO_39013 1736011058NRG22120520232330319 775978644 12/05/2023 MAYA MAYA 1736011WL0209152 00468 UBIN0544060 965 19/05/2023 Account closed
4576 MP1736011_120523FTO_39013 1736011058NRG22120520232330320 775978644 12/05/2023 MAYA MAYA 1736011WL0209152 00468 UBIN0544060 579 19/05/2023 Account closed
4577 MP1736011_020523APB_FTO_25681 1736011061NRG24010520230019051 690842138 02/05/2023 SANJAY CHOUDHARY SANJAY CHOUDHARY 1736011061WL001395 00051 MAHB0000686 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 MP1736011_061023APB_FTO_305594 1736011063NRG24061020230866632 06/10/2023 RADHESHYAM MAHADEO DIGARSE RADHESHYAM MAHADEO DIGARSE 1736011063WL056977 00051 MAHB0000686 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 MP1736011_061023APB_FTO_305594 1736011063NRG24061020230866643 06/10/2023 Vinod Ajabrao Aagre Vinod Ajabrao Aagre 1736011063WL056977 00051 MAHB0000686 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 MP1736011_081123APB_FTO_349512 1736011063NRG24071120231011782 08/11/2023 PREMLAL SURATRAM GHAGRE PREMLAL SURATRAM GHAGRE 1736011063WL065815 00051 MAHB0000686 215 06/01/2024 Aadhaar Number not Mapped to Account Number
4581 MP1736011_310523APB_FTO_65731 1736011064NRG24310520230136416 134041625 31/05/2023 CHAMPAT CHOPDE CHAMPAT CHOPDE 1736011064WL009573 00051 MAHB0000686 442 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 MP1736011_090523APB_FTO_34418 1736011067NRG24090520230038323 687200424 09/05/2023 MADHUKAR MADHUKAR 1736011067WL002888 00176 IDIB000B519 1768 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 MP1736007_230923FTO_284762 1736007037NRG24230920230821744 23/09/2023 NIRMALA KRISHN KISHOR SURYAWANSHI NIRMALA KRISHN KISHOR SURYAWANSHI 1736007037WL053493 00051 MAHB0001687 1547 16/11/2023 No Such Account
4584 MP1736007_120224APB_FTO_461428 1736007039NRG24120220241486505 303671138 12/02/2024 AASHISH DUBE AASHISH DUBE 1736007039WL086254 00089 CBIN0282129 660 12/04/2024 Participant not mapped to the product
4585 MP1736007_110923APB_FTO_260973 1736007042NRG24110920230774484 11/09/2023 DEEPAK MANDREKAR DEEPAK MANDREKAR 1736007042WL050181 00045 BARB0CHHIND 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 MP1736008_290823APB_FTO_240293 1736008005NRG24290820230739137 865906768 29/08/2023 kashiram kashiram 1736008005WL047297 00697 BKID0MG8038 442 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 MP1736008_290823APB_FTO_240293 1736008005NRG24290820230739156 865906768 29/08/2023 subhash gadewal subhash gadewal 1736008005WL047297 00078 CNRB0004513 663 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 MP1736008_290823APB_FTO_240293 1736008005NRG24290820230739157 865906768 29/08/2023 subhash gadewal subhash gadewal 1736008005WL047297 00078 CNRB0004513 442 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 MP1736008_050623APB_FTO_72850 1736008029NRG24040620230163302 261562901 05/06/2023 Mr. KHUOOBCHAND YADAV Mr. KHUOOBCHAND YADAV 1736008029WL011126 00051 MAHB0000449 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4590 MP1736008_221123APB_FTO_362123 1736008059NRG24221120231032115 22/11/2023 Pyareshyam Chandrawanshi Pyareshyam Chandrawanshi 1736008059WL067677 00051 MAHB0000449 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4591 MP1736008_221123APB_FTO_362123 1736008059NRG24221120231032116 22/11/2023 Ramnath Uikey Ramnath Uikey 1736008059WL067677 00051 MAHB0000449 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4592 MP1736008_250224APB_FTO_474563 1736008059NRG24240220241550684 302082272 25/02/2024 Pramila Pramila 1736008059WL089109 00051 MAHB0000449 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4593 MP1736008_150523APB_FTO_42636 1736008060NRG24130520230053696 775690513 15/05/2023 Dilip Sahu Dilip Sahu 1736008060WL003969 00176 IDIB000U042 925 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 MP1736008_050723APB_FTO_147958 1736008073NRG24050720230485858 809691761 05/07/2023 Lata Yadav Lata Yadav 1736008073WL027879 00089 CBIN0282129 430 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 MP1736005_070623FTO_76087 1736005000NRG23310520231665556 297816179 07/06/2023 ARTI UIKEY ARTI UIKEY 1736005WL0158748 00697 BKID0MG8022 1000 12/06/2023 No Such Account
4596 MP1736005_070623FTO_76087 1736005000NRG23310520231665726 297816179 07/06/2023 Kachro Kachro 1736005WL0158789 00697 BKID0MG8022 1224 12/06/2023 No Such Account
4597 MP1736005_070623FTO_76087 1736005000NRG23310520231665727 297816179 07/06/2023 Kachro Kachro 1736005WL0158789 00697 BKID0MG8022 1224 12/06/2023 No Such Account
4598 MP1736005_070623FTO_76087 1736005000NRG23310520231665758 297816179 07/06/2023 Roshani Uikey Roshani Uikey 1736005WL0158798 00697 BKID0MG8012 1428 12/06/2023 No Such Account
4599 MP1736005_070623FTO_76087 1736005000NRG23310520231665759 297816179 07/06/2023 Roshani Uikey Roshani Uikey 1736005WL0158798 00697 BKID0MG8012 1224 12/06/2023 No Such Account
4600 MP1736005_070623FTO_76087 1736005000NRG23310520231665760 297816179 07/06/2023 Roshani Uikey Roshani Uikey 1736005WL0158798 00697 BKID0MG8012 1428 12/06/2023 No Such Account
4601 MP1736005_070623FTO_76087 1736005000NRG23310520231666041 297816179 07/06/2023 Payal Payal 1736005WL0158843 00697 BKID0MG8022 1200 12/06/2023 No Such Account
4602 MP1736005_070623FTO_76087 1736005000NRG23310520231666042 297816179 07/06/2023 Payal Payal 1736005WL0158843 00697 BKID0MG8022 1200 12/06/2023 No Such Account
4603 MP1736005_070623FTO_76087 1736005000NRG23310520231666043 297816179 07/06/2023 Payal Payal 1736005WL0158843 00697 BKID0MG8022 1000 12/06/2023 No Such Account
4604 MP1736005_070623FTO_76087 1736005000NRG23310520231666297 297816179 07/06/2023 subanti dhurve subanti dhurve 1736005WL0158907 00089 CBIN0282821 1428 12/06/2023 Account closed
4605 MP1736005_070623FTO_76087 1736005000NRG23310520231666358 297816179 07/06/2023 Kundan Parte Kundan Parte 1736005WL0158920 00697 BKID0MG8012 210 12/06/2023 No Such Account
4606 MP1736005_070623FTO_76087 1736005000NRG23310520231666359 297816179 07/06/2023 PRABHU VATKE PRABHU VATKE 1736005WL0158920 00688 FINO0009003 700 12/06/2023 A/c Blocked or Frozen
4607 MP1736005_070623FTO_76087 1736005000NRG23310520231666360 297816179 07/06/2023 PRABHU VATKE PRABHU VATKE 1736005WL0158920 00688 FINO0009003 1140 12/06/2023 A/c Blocked or Frozen
4608 MP1736005_070623FTO_76087 1736005000NRG23310520231666361 297816179 07/06/2023 PRABHU VATKE PRABHU VATKE 1736005WL0158920 00688 FINO0009003 1200 12/06/2023 A/c Blocked or Frozen
4609 MP1736005_070623FTO_76087 1736005000NRG23310520231666362 297816179 07/06/2023 PRABHU VATKE PRABHU VATKE 1736005WL0158920 00688 FINO0009003 375 12/06/2023 A/c Blocked or Frozen
4610 MP1736005_070623FTO_76087 1736005000NRG23310520231666364 297816179 07/06/2023 SANTOSHI DHURVE SANTOSHI DHURVE 1736005WL0158921 00051 MAHB0000537 975 12/06/2023 No Such Account
4611 MP1736005_010523APB_FTO_24989 1736005000NRG24010520230017649 640898768 01/05/2023 BUDHULAL BUDHULAL 1736005WL001309 00051 MAHB0000613 1320 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4612 MP1736005_270523FTO_60271 1736005007NRG22210520232330389 078473140 27/05/2023 Ramsingh Ramsingh 1736005WL0209174 00415 SBIN0001473 1158 31/05/2023 No Such Account
4613 MP1736005_070623FTO_76087 1736005021NRG23310520231666196 297816179 07/06/2023 SUKIYA SUKIYA 1736005WL0158881 00089 CBIN0282821 1200 12/06/2023 Account closed
4614 MP1736005_070623FTO_76087 1736005021NRG23310520231666197 297816179 07/06/2023 SUKIYA SUKIYA 1736005WL0158881 00089 CBIN0282821 1200 12/06/2023 Account closed
4615 MP1736005_140723APB_FTO_167274 1736005022NRG24140720230546030 069544748 14/07/2023 anita uike anita uike 1736005022WL031752 00089 CBIN0282821 442 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 MP1736005_140723APB_FTO_167274 1736005022NRG24140720230546031 069544748 14/07/2023 MAHARABAN SHEELU MAHARABAN SHEELU 1736005022WL031752 00691 IPOS0000001 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 MP1736005_070623FTO_76087 1736005034NRG23310520231665636 297816179 07/06/2023 sukwati sukwati 1736005WL0158768 00089 CBIN0282821 965 12/06/2023 Account closed
4618 MP1736005_070623FTO_76087 1736005034NRG23310520231665637 297816179 07/06/2023 sukwati sukwati 1736005WL0158768 00089 CBIN0282821 965 12/06/2023 Account closed
4619 MP1736005_310823APB_FTO_242177 1736005036NRG24310820230743535 021989032 31/08/2023 KAMALWATI KAMALWATI 1736005036WL047697 00051 MAHB0000613 1330 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 MP1736005_070623FTO_76087 1736005079NRG23300520231665456 297816179 07/06/2023 Bhuri Bhuri 1736005WL0158730 00697 BKID0MG8012 1140 12/06/2023 No Such Account
4621 MP1736005_070623FTO_76087 1736005079NRG23300520231665457 297816179 07/06/2023 Bhuri Bhuri 1736005WL0158730 00697 BKID0MG8012 1110 12/06/2023 No Such Account
4622 MP1736005_070623FTO_76087 1736005079NRG23300520231665458 297816179 07/06/2023 Bhuri Bhuri 1736005WL0158730 00697 BKID0MG8012 1140 12/06/2023 No Such Account
4623 MP1736005_070623FTO_76087 1736005079NRG23300520231665459 297816179 07/06/2023 Bhuri Bhuri 1736005WL0158730 00697 BKID0MG8012 1140 12/06/2023 No Such Account
4624 MP1736005_070623FTO_76087 1736005079NRG23300520231665460 297816179 07/06/2023 Bhuri Bhuri 1736005WL0158730 00697 BKID0MG8012 1330 12/06/2023 No Such Account
4625 MP1736005_070623FTO_76087 1736005079NRG23300520231665461 297816179 07/06/2023 Bhuri Bhuri 1736005WL0158730 00697 BKID0MG8012 1170 12/06/2023 No Such Account
4626 MP1736005_070623FTO_76087 1736005079NRG23300520231665462 297816179 07/06/2023 Bhuri Bhuri 1736005WL0158730 00697 BKID0MG8012 1365 12/06/2023 No Such Account
4627 MP1736005_070623FTO_76087 1736005079NRG23300520231665466 297816179 07/06/2023 Mahesh Saryam Mahesh Saryam 1736005WL0158730 00051 MAHB0001929 1140 12/06/2023 Account closed
4628 MP1736005_070623FTO_76087 1736005079NRG23300520231665470 297816179 07/06/2023 Mahesh Saryam Mahesh Saryam 1736005WL0158730 00051 MAHB0001929 1140 12/06/2023 Account closed
4629 MP1736005_270523FTO_60268 1736005089NRG23190520231664127 078489181 27/05/2023 BHURI BHURI 1736005WL0158497 00697 BKID0MG8022 1428 31/05/2023 Account closed
4630 MP1736005_270523FTO_60268 1736005089NRG23190520231664128 078489181 27/05/2023 BHURI BHURI 1736005WL0158497 00697 BKID0MG8022 816 31/05/2023 Account closed
4631 MP1736005_270523FTO_60268 1736005089NRG23190520231664129 078489181 27/05/2023 BHURI BHURI 1736005WL0158497 00697 BKID0MG8022 975 31/05/2023 Account closed
4632 MP1736005_270523FTO_60268 1736005089NRG23190520231664130 078489181 27/05/2023 BHURI BHURI 1736005WL0158497 00697 BKID0MG8022 1170 31/05/2023 Account closed
4633 MP1736005_090623FTO_82013 1736005095NRG23080620231667067 365292896 09/06/2023 ramlal ramlal 1736005WL0159126 00697 BKID0MG8012 1224 15/06/2023 Account closed
4634 MP1736006_200723APB_FTO_177751 1736006003NRG24200720230577316 209853609 20/07/2023 REKHNLAL DHURVE REKHNLAL DHURVE 1736006003WL034063 00089 CBIN0280756 1224 29/07/2023 Aadhaar Number not Mapped to Account Number
4635 MP1736006_180723FTO_174259 1736006062NRG24180720230568513 107145543 18/07/2023 sandhya sandhya 1736006062WL033422 00089 CBIN0280756 1200 22/07/2023 No Such Account
4636 MP1736006_020623APB_FTO_69094 1736006064NRG24020620230148642 216118562 02/06/2023 Hariprasd Hariprasd 1736006064WL010243 00051 MAHB0000560 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 MP1736007_220623FTO_118930 1736007056NRG24220620230351658 574452622 22/06/2023 KALESH KALESH 1736007056WL021010 00051 MAHB0001687 1260 27/06/2023 Account closed
4638 MP1736007_250523FTO_57255 1736007067NRG23250520231664504 049798463 25/05/2023 SOHBAT SOHBAT 1736007WL0158564 00697 BKID0MG8040 800 30/05/2023 Account closed
4639 MP1736007_070823FTO_208420 1736007076NRG24070820230652277 520985641 07/08/2023 Savitri Savitri 1736007076WL040281 00697 BKID0MG8040 1428 14/08/2023 Account closed
4640 MP1736008_071023APB_FTO_307493 1736008000NRG24071020230872495 07/10/2023 JAGVATI JAGVATI 1736008WL057311 00415 SBIN0004218 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 MP1736008_251023APB_FTO_331931 1736008004NRG24251020230968619 25/10/2023 MUNNI BAI UIKEY MUNNI BAI UIKEY 1736008004WL063040 00089 CBIN0280750 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 MP1736009_301023FTO_338027 1736009000NRG23060720231667681 30/10/2023 sachin gajbhiye sachin gajbhiye 1736009WL0159354 00089 CBIN0281886 1428 15/11/2023 Account closed
4643 MP1736009_301023FTO_338027 1736009000NRG23060720231667682 30/10/2023 sachin gajbhiye sachin gajbhiye 1736009WL0159354 00089 CBIN0281886 1428 15/11/2023 Account closed
4644 MP1736009_200224APB_FTO_469122 1736009000NRG24200220241530430 302817730 20/02/2024 GYNESHWAR GYNESHWAR 1736009WL088147 00089 CBIN0283962 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 MP1736009_290523APB_FTO_62293 1736009000NRG24290520230123712 090376575 29/05/2023 VANDHANA VANDHANA 1736009WL008838 00089 CBIN0281886 221 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 MP1736009_280623APB_FTO_133783 1736009000NRG24280620230418621 702463869 28/06/2023 Lata Lande Lata Lande 1736009WL024332 00415 SBIN0010804 663 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4647 MP1736009_210623APB_FTO_113868 1736009000NRG24210620230333900 523134101 21/06/2023 NANDABAI RAJENDRA DIDMEESE NANDABAI RAJENDRA DIDMEESE 1736009WL020030 00697 BKID0NAMRGB 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 MP1736009_210923FTO_278923 1736009000NRG24200920230810591 21/09/2023 RAMESH RAMESH 1736009WL0052668 00176 IDIB000R555 1326 16/11/2023 A/c Blocked or Frozen
4649 MP1736009_210923FTO_278923 1736009000NRG24200920230810423 21/09/2023 SUDHAKAR DEHARI SUDHAKAR DEHARI 1736009WL0052659 00051 MAHB0001574 1547 16/11/2023 Account closed
4650 MP1736009_110723FTO_160809 1736009000NRG24110720230533022 892120196 11/07/2023 NIKHIL THAKRE NIKHIL THAKRE 1736009WL030857 00051 MAHB0000659 1547 16/07/2023 No Such Account
4651 MP1736009_050623APB_FTO_73689 1736009000NRG24050620230170461 261562545 05/06/2023 SHUBAM GONDANE SHUBAM GONDANE 1736009WL011528 00089 CBIN0280755 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 MP1736009_041023APB_FTO_302811 1736009000NRG24041020230861856 04/10/2023 RAHUL RAHUL 1736009WL056558 00089 CBIN0281022 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 MP1736009_040723APB_FTO_146280 1736009000NRG24030720230471720 809751865 04/07/2023 Ravindra dehare Ravindra dehare 1736009WL027191 00089 CBIN0281886 884 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 MP1736009_040723APB_FTO_146280 1736009000NRG24030720230471703 809751865 04/07/2023 Mrs. ANNAPURNA VITHTHAL KHANDATE Mrs. ANNAPURNA VITHTHAL KHANDATE 1736009WL027191 00089 CBIN0281886 884 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4655 MP1736009_040723APB_FTO_146280 1736009000NRG24030720230471695 809751865 04/07/2023 RANJANA AND NAMDEO RANJANA AND NAMDEO 1736009WL027191 00089 CBIN0281886 884 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4656 MP1736009_200523FTO_50324 1736009000NRG22160520232330353 865282976 20/05/2023 SANJU SHAMLAL SANJU SHAMLAL 1736009WL0209159 00176 IDIB000R555 772 25/05/2023 No Such Account
4657 MP1736009_200523FTO_50324 1736009000NRG22160520232330352 865282976 20/05/2023 SANJU SHAMLAL SANJU SHAMLAL 1736009WL0209159 00176 IDIB000R555 1351 25/05/2023 No Such Account
4658 MP1736009_200523FTO_50324 1736009000NRG22160520232330351 865282976 20/05/2023 SANJU SHAMLAL SANJU SHAMLAL 1736009WL0209159 00176 IDIB000R555 1351 25/05/2023 No Such Account
4659 MP1736009_200523FTO_50324 1736009000NRG22160520232330350 865282976 20/05/2023 SANJU SHAMLAL SANJU SHAMLAL 1736009WL0209159 00176 IDIB000R555 1351 25/05/2023 No Such Account
4660 MP1736009_200523FTO_50324 1736009000NRG22160520232330349 865282976 20/05/2023 INDU INDU 1736009WL0209159 00176 IDIB000R555 1351 25/05/2023 A/c Blocked or Frozen
4661 MP1736009_200523FTO_50324 1736009000NRG22160520232330348 865282976 20/05/2023 INDU INDU 1736009WL0209159 00176 IDIB000R555 1351 25/05/2023 A/c Blocked or Frozen
4662 MP1736009_200523FTO_50324 1736009000NRG22160520232330347 865282976 20/05/2023 INDU INDU 1736009WL0209159 00176 IDIB000R555 1351 25/05/2023 A/c Blocked or Frozen
4663 MP1736008_120623APB_FTO_85901 1736008075NRG24120620230227511 364359514 12/06/2023 Mr. HARIRAM DARBAR BHALAVI Mr. HARIRAM DARBAR BHALAVI 1736008075WL014788 00051 MAHB0000449 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4664 MP1736008_120923APB_FTO_262249 1736008073NRG24120920230780625 12/09/2023 mahawati yadav mahawati yadav 1736008073WL050662 00089 CBIN0282129 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4665 MP1736008_260623APB_FTO_128443 1736008072NRG24260620230396441 702822719 26/06/2023 Deepak bunkar Deepak bunkar 1736008072WL023270 00089 CBIN0282129 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 MP1736008_120923APB_FTO_262249 1736008065NRG24120920230780905 12/09/2023 MOHAMMAD IRFAN MOHAMMAD IRFAN 1736008065WL050691 00078 CNRB0004513 800 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 MP1736008_251023APB_FTO_331931 1736008062NRG24251020230968079 25/10/2023 Ramkali Parni Ramkali Parni 1736008062WL062996 00045 BARB0CHHIND 800 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4668 MP1736008_120723APB_FTO_163005 1736008062NRG24120720230536281 892119913 12/07/2023 Rajma Uikey Rajma Uikey 1736008062WL031080 00468 UBIN0912913 1260 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4669 MP1736008_071023APB_FTO_307493 1736008060NRG24071020230872443 07/10/2023 ASHOK PRANI ASHOK PRANI 1736008060WL057309 00176 IDIB000U042 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4670 MP1736010_310723APB_FTO_195487 1736010020NRG24290720230618231 324764753 31/07/2023 Deepika Deepika 1736010020WL037276 00089 CBIN0284370 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 MP1736008_290124APB_FTO_446425 1736008059NRG24290120241407411 29/01/2024 Pramila Pramila 1736008059WL083172 00051 MAHB0000449 1000 24/04/2024 Aadhaar Number not Mapped to Account Number
4672 MP1736008_100224APB_FTO_459346 1736008059NRG24090220241472983 10/02/2024 Pramila Pramila 1736008059WL085651 00051 MAHB0000449 800 24/04/2024 Aadhaar Number not Mapped to Account Number
4673 MP1736008_200623APB_FTO_113119 1736008057NRG24190620230307469 523146096 20/06/2023 Rohit Rohit 1736008057WL018770 00045 BARB0CHHIND 1540 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 MP1736008_130723FTO_166043 1736008055NRG24130720230540397 051173026 13/07/2023 jagdish kanti jagdish kanti 1736008055WL031448 00415 SBIN0030252 820 19/07/2023 Account closed
4675 MP1736008_251023APB_FTO_331931 1736008054NRG24251020230966052 25/10/2023 KHURA KHURA 1736008054WL062824 00176 IDIB000C175 1260 15/11/2023 Aadhaar Number not Mapped to Account Number
4676 MP1736008_251023APB_FTO_331931 1736008054NRG24251020230966050 25/10/2023 sohan aehake sohan aehake 1736008054WL062824 00078 CNRB0003005 1050 15/11/2023 Aadhaar Number not Mapped to Account Number
4677 MP1736008_210723APB_FTO_180063 1736008025NRG24210720230581198 208358121 21/07/2023 Bablu Verma Bablu Verma 1736008025WL034351 00089 CBIN0282188 1400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 MP1736008_070723APB_FTO_153013 1736008023NRG24070720230508009 844319076 07/07/2023 RAMJI GUNHERE RAMJI GUNHERE 1736008023WL029136 00176 IDIB000S713 1200 15/07/2023 A/c Blocked or Frozen
4679 MP1736008_140823FTO_219573 1736008020NRG24140820230679665 678764518 14/08/2023 sirajlal sirajlal 1736008020WL042506 00415 SBIN0001567 1200 23/08/2023 No Such Account
4680 MP1736008_140823APB_FTO_219585 1736008020NRG24140820230679620 678819665 14/08/2023 birju kumre birju kumre 1736008020WL042506 00697 BKID0NAMRGB 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 MP1736008_040823FTO_203406 1736008020NRG24040820230644653 453446932 04/08/2023 sirajlal sirajlal 1736008020WL039550 00415 SBIN0001567 1000 10/08/2023 No Such Account
4682 MP1736008_240124APB_FTO_442224 1736008010NRG24230120241365203 24/01/2024 anusuiya anusuiya 1736008010WL081656 00078 CNRB0003005 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 MP1736008_240124APB_FTO_442224 1736008010NRG24230120241365202 24/01/2024 Sangita yadav Sangita yadav 1736008010WL081656 00078 CNRB0003005 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 MP1736008_240124APB_FTO_442224 1736008010NRG24230120241365155 24/01/2024 shyamkumari shyamkumari 1736008010WL081654 00078 CNRB0017741 570 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 MP1736008_170923APB_FTO_269194 1736008010NRG24160920230797069 17/09/2023 ghanshyam usrethe ghanshyam usrethe 1736008010WL051712 00078 CNRB0017741 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 MP1736008_200623APB_FTO_113119 1736008000NRG24200620230324525 523146096 20/06/2023 Seetaram Chouriya Seetaram Chouriya 1736008WL019648 00415 SBIN0001567 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 MP1736008_200623APB_FTO_113119 1736008000NRG24190620230313268 523146096 20/06/2023 IDAVI MANSURI IDAVI MANSURI 1736008WL019020 00415 SBIN0001567 1230 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4688 MP1736008_200623APB_FTO_113119 1736008000NRG24190620230311901 523146096 20/06/2023 bharti bharti 1736008WL018972 00415 SBIN0030252 1547 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4689 MP1736008_180523APB_FTO_46593 1736008000NRG24180520230071075 836199460 18/05/2023 RAJU VERMA RAJU VERMA 1736008WL005228 00697 BKID0MG8038 1302 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 MP1736008_180523APB_FTO_46593 1736008000NRG24180520230070897 836199460 18/05/2023 jogiram sarati jogiram sarati 1736008WL005205 00078 CNRB0004513 1260 24/05/2023 Account closed
4691 MP1736008_170923APB_FTO_269334 1736008000NRG24170920230800228 17/09/2023 Jagwati Jagwati 1736008WL051947 00045 BARB0CHHIND 612 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 MP1736008_170923APB_FTO_269334 1736008000NRG24170920230800143 17/09/2023 gotam gotam 1736008WL051944 00078 CNRB0017741 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 MP1736008_170923APB_FTO_269194 1736008000NRG24160920230798012 17/09/2023 Suklo Suklo 1736008WL051772 00078 CNRB0017741 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4694 MP1736008_170923APB_FTO_269194 1736008000NRG24160920230798010 17/09/2023 Kanchan Usrethe Kanchan Usrethe 1736008WL051772 00078 CNRB0017741 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 MP1736008_170923APB_FTO_269194 1736008000NRG24160920230798007 17/09/2023 Manju Manju 1736008WL051772 00078 CNRB0017741 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 MP1736008_130923FTO_263721 1736008000NRG24130920230784895 13/09/2023 RAJNI DO SRIRAM RAJNI DO SRIRAM 1736008WL050979 00415 SBIN0005924 1326 05/10/2023 No Such Account
4697 MP1736008_120923APB_FTO_262249 1736008000NRG24120920230780090 12/09/2023 Kamalshing Kamalshing 1736008WL050640 00697 BKID0NAMRGB 1260 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4698 MP1736008_120723APB_FTO_163005 1736008000NRG24120720230536115 892119913 12/07/2023 Seetaram Chouriya Seetaram Chouriya 1736008WL031070 00415 SBIN0001567 1000 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 MP1736008_061023APB_FTO_306134 1736008000NRG24061020230867856 06/10/2023 atru rupvati atru rupvati 1736008WL057031 00697 BKID0MG8038 442 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 MP1736008_070723APB_FTO_153013 1736008000NRG24060720230504254 844319076 07/07/2023 Rajma Uikey Rajma Uikey 1736008WL028863 00468 UBIN0912913 1050 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4701 MP1736008_031023APB_FTO_301001 1736008000NRG24031020230857053 03/10/2023 Jaipal Kavita Jaipal Kavita 1736008WL056271 00078 CNRB0004513 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 MP1736008_031023APB_FTO_301001 1736008000NRG24031020230857018 03/10/2023 RAMDHARA VISVAKARMA RAMDHARA VISVAKARMA 1736008WL056271 00078 CNRB0004513 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 MP1736008_031023APB_FTO_301001 1736008000NRG24031020230856961 03/10/2023 Ghanshu Ghanshu 1736008WL056270 00697 BKID0MG8038 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 MP1736008_031023APB_FTO_301001 1736008000NRG24031020230856880 03/10/2023 Raghunandan yadav Raghunandan yadav 1736008WL056267 00078 CNRB0004513 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 MP1736008_020823APB_FTO_200236 1736008000NRG24020820230638555 349695744 02/08/2023 Raghunandan yadav Raghunandan yadav 1736008WL039048 00078 CNRB0004513 1260 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 MP1736007_161023APB_FTO_320179 1736007077NRG24161020230922765 16/10/2023 Sandeep Ghorse Sandeep Ghorse 1736007077WL060377 00415 SBIN0003495 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 MP1736007_290623APB_FTO_137362 1736007069NRG24290620230429845 702211595 29/06/2023 Sunita Sunita 1736007069WL024894 00415 SBIN0002898 1020 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4708 MP1736007_290623APB_FTO_137362 1736007069NRG24290620230429831 702211595 29/06/2023 ganaram ganaram 1736007069WL024894 00697 BKID0MG8040 1224 05/07/2023 Account closed
4709 MP1736007_230623APB_FTO_121930 1736007069NRG24230620230360836 703934311 23/06/2023 Sunita Sunita 1736007069WL021464 00415 SBIN0002898 408 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4710 MP1736007_250523FTO_57255 1736007067NRG23250520231664499 049798463 25/05/2023 sharda sharda 1736007WL0158564 00697 BKID0MG8040 1224 30/05/2023 Account closed
4711 MP1736007_250523FTO_57255 1736007067NRG23250520231664498 049798463 25/05/2023 SUREKHA SUREKHA 1736007WL0158564 00697 BKID0MG8040 1400 30/05/2023 Account closed
4712 MP1736007_260623APB_FTO_127138 1736007061NRG24260620230388627 702800334 26/06/2023 PARBATI UIKEY PARBATI UIKEY 1736007061WL022865 00415 SBIN0003495 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 MP1736007_240723FTO_184491 1736007060NRG24240720230596911 207962782 24/07/2023 RAJU RAJU 1736007060WL035574 00089 CBIN0282129 1320 28/07/2023 Account closed
4714 MP1736007_230224APB_FTO_473644 1736007058NRG24230220241545127 301639616 23/02/2024 REKHA KAVRETI REKHA KAVRETI 1736007058WL088840 00051 MAHB0001687 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 MP1736007_290723APB_FTO_193606 1736007057NRG24290720230618209 299078420 29/07/2023 Ranota Uikey Ranota Uikey 1736007057WL037274 00051 MAHB0001687 1308 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 MP1736007_230224APB_FTO_473644 1736007057NRG24230220241544983 301639616 23/02/2024 simiya simiya 1736007057WL088830 00089 CBIN0282129 1308 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 MP1736007_150723APB_FTO_169305 1736007057NRG24150720230550223 069320470 15/07/2023 Ranota Uikey Ranota Uikey 1736007057WL032045 00051 MAHB0001687 1302 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4718 MP1736007_040523APB_FTO_29563 1736007055NRG24040520230026975 686901884 04/05/2023 AMPA AMPA 1736007055WL002005 00354 PUNB0317500 816 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 MP1736007_040523APB_FTO_29563 1736007055NRG24040520230026963 686901884 04/05/2023 Ranita Ranita 1736007055WL002005 00051 MAHB0001687 816 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 MP1736007_190723APB_FTO_174536 1736007053NRG24180720230566819 107148401 19/07/2023 fulakram fulakram 1736007053WL033262 00354 PUNB0317500 1400 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4721 MP1736007_190723APB_FTO_174536 1736007053NRG24180720230565018 107148401 19/07/2023 UBHASH SARYAM UBHASH SARYAM 1736007053WL033101 00415 SBIN0003495 1400 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4722 MP1736007_190723APB_FTO_174536 1736007053NRG24180720230565000 107148401 19/07/2023 dhudiram dhudiram 1736007053WL033101 00415 SBIN0003495 1400 22/07/2023 Aadhaar Number not Mapped to Account Number
4723 MP1736007_210623APB_FTO_116096 1736007047NRG24210620230341370 574641465 21/06/2023 Munni Munni 1736007047WL020403 00415 SBIN0003495 1260 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4724 MP1736007_260224APB_FTO_475935 1736007039NRG24260220241555516 301914708 26/02/2024 AASHISH DUBE AASHISH DUBE 1736007039WL089335 00089 CBIN0282129 880 12/04/2024 Participant not mapped to the product
4725 MP1736007_300923FTO_297170 1736007037NRG24300920230845856 30/09/2023 NIRMALA KRISHN KISHOR SURYAWANSHI NIRMALA KRISHN KISHOR SURYAWANSHI 1736007037WL055490 00051 MAHB0001687 1547 15/11/2023 No Such Account
4726 MP1736007_170423FTO_10633 1736007026NRG24170420230001863 639215911 17/04/2023 TULSHIRAM TULSHIRAM 1736007026WL000225 00089 CBIN0282129 1326 12/05/2023 Account closed
4727 MP1736007_260523FTO_58833 1736007026NRG23260520231664570 078930633 26/05/2023 SURESH TUMDAM SURESH TUMDAM 1736007WL0158576 00089 CBIN0282129 1000 31/05/2023 No Such Account
4728 MP1736007_300523APB_FTO_64741 1736007021NRG24300520230132240 086723603 30/05/2023 SUNIL KAVRETI SUNIL KAVRETI 1736007021WL009288 00089 CBIN0282129 1428 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4729 MP1736007_280723FTO_191180 1736007015NRG24240720230600140 299486078 28/07/2023 KAILASH CHANDRAWANSHI KAILASH CHANDRAWANSHI 1736007WL0035864 00415 SBIN0009412 1326 02/08/2023 Account closed
4730 MP1736007_280723FTO_191180 1736007015NRG24240720230600139 299486078 28/07/2023 makhan pathare makhan pathare 1736007WL0035864 00415 SBIN0009412 663 02/08/2023 Account closed
4731 MP1736007_280723FTO_191180 1736007015NRG24240720230600138 299486078 28/07/2023 KAILASH CHANDRAWANSHI KAILASH CHANDRAWANSHI 1736007WL0035864 00415 SBIN0009412 884 02/08/2023 Account closed
4732 MP1736007_280723FTO_191180 1736007015NRG24240720230600137 299486078 28/07/2023 KAILASH CHANDRAWANSHI KAILASH CHANDRAWANSHI 1736007WL0035864 00415 SBIN0009412 1326 02/08/2023 Account closed
4733 MP1736007_090523FTO_34460 1736007015NRG24090520230039015 714787237 09/05/2023 KAILASH CHANDRAWANSHI KAILASH CHANDRAWANSHI 1736007015WL002961 00415 SBIN0009412 1326 16/05/2023 Account closed
4734 MP1736007_051123FTO_346382 1736007015NRG24051120231005629 05/11/2023 anita anita 1736007015WL065366 00415 SBIN0009412 1105 04/01/2024 No Such Account
4735 MP1736007_051123FTO_346382 1736007015NRG24051120231005628 05/11/2023 jagdish jagdish 1736007015WL065366 00415 SBIN0009412 1105 04/01/2024 No Such Account
4736 MP1736007_220124APB_FTO_439741 1736007013NRG24220120241356837 22/01/2024 SANGITA SANGITA 1736007013WL081309 00354 PUNB0317500 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 MP1736011_230523FTO_52823 1736011000NRG24230520230091522 450011846 23/05/2023 SavitriDhurve SavitriDhurve 1736011WL006659 00415 SBIN0003495 600 22/06/2023 No Such Account
4738 MP1736007_210623APB_FTO_116096 1736007013NRG24210620230341434 574641465 21/06/2023 santosh santosh 1736007013WL020415 00354 PUNB0317500 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 MP1736007_071223APB_FTO_379025 1736007013NRG24071220231059036 07/12/2023 HARI CHAND SOLANKI HARI CHAND SOLANKI 1736007013WL070016 00354 PUNB0317500 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 MP1736007_060923APB_FTO_253246 1736007012NRG24060920230762487 06/09/2023 PAPPU SAHU PAPPU SAHU 1736007012WL049193 00354 PUNB0317500 1200 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 MP1736007_280623APB_FTO_132875 1736007010NRG24280620230416056 702568815 28/06/2023 MUNNI MUNNI 1736007010WL024177 00354 PUNB0317500 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 MP1736007_280623APB_FTO_132875 1736007010NRG24280620230416055 702568815 28/06/2023 omkar omkar 1736007010WL024177 00354 PUNB0317500 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 MP1736007_280623APB_FTO_132875 1736007010NRG24280620230416040 702568815 28/06/2023 vinod vinod 1736007010WL024177 00354 PUNB0317500 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 MP1736007_220124APB_FTO_439741 1736007010NRG24220120241357401 22/01/2024 PATIRAM PATIRAM 1736007010WL081325 00354 PUNB0317500 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 MP1736007_210623APB_FTO_114421 1736007010NRG24200620230325941 523002578 21/06/2023 MUNNI MUNNI 1736007010WL019685 00354 PUNB0317500 200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 MP1736007_210623APB_FTO_114421 1736007010NRG24200620230325940 523002578 21/06/2023 omkar omkar 1736007010WL019685 00354 PUNB0317500 600 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 MP1736007_210623APB_FTO_114421 1736007010NRG24200620230325925 523002578 21/06/2023 vinod vinod 1736007010WL019685 00354 PUNB0317500 400 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 MP1736007_260224APB_FTO_475935 1736007009NRG24260220241558126 301914708 26/02/2024 Komal Sahu Komal Sahu 1736007009WL089488 00354 PUNB0317500 660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 MP1736007_040623APB_FTO_72320 1736007009NRG24040620230161369 215429821 04/06/2023 balram balram 1736007009WL011011 00354 PUNB0317500 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 MP1736007_190623FTO_108099 1736007007NRG24180620230301885 513609201 19/06/2023 guru guru 1736007007WL018485 00354 PUNB0317500 1547 23/06/2023 No Such Account
4751 MP1736007_040523APB_FTO_29563 1736007006NRG24040520230027311 686901884 04/05/2023 SUMARVATI SUMARVATI 1736007006WL002022 00354 PUNB0317500 660 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 MP1736007_040523APB_FTO_29563 1736007006NRG24040520230027304 686901884 04/05/2023 rushmati rushmati 1736007006WL002022 00354 PUNB0317500 660 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 MP1736007_040523APB_FTO_29563 1736007006NRG24040520230027303 686901884 04/05/2023 BARELAL BARELAL 1736007006WL002022 00354 PUNB0317500 660 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 MP1736007_040523APB_FTO_29563 1736007006NRG24040520230027294 686901884 04/05/2023 LALJI LALJI 1736007006WL002022 00354 PUNB0317500 660 15/05/2023 Aadhaar Number not Mapped to Account Number
4755 MP1736007_040523APB_FTO_29563 1736007006NRG24040520230027290 686901884 04/05/2023 ANITA UIKEY ANITA UIKEY 1736007006WL002022 00354 PUNB0317500 660 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 MP1736007_040523APB_FTO_29563 1736007006NRG24040520230027287 686901884 04/05/2023 BALAKRAM UIKEY BALAKRAM UIKEY 1736007006WL002022 00354 PUNB0317500 660 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 MP1736007_040523APB_FTO_29563 1736007006NRG24040520230027279 686901884 04/05/2023 DINESH VISHAKARMA DINESH VISHAKARMA 1736007006WL002022 00354 PUNB0317500 660 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 MP1736007_290723APB_FTO_193606 1736007004NRG24290720230619250 299078420 29/07/2023 Kamlesh Satankar Kamlesh Satankar 1736007004WL037411 00089 CBIN0284259 1320 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4759 MP1736007_300623APB_FTO_139987 1736007000NRG24300620230450643 799963918 30/06/2023 Sukiya sakom Sukiya sakom 1736007WL026008 00354 PUNB0317500 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4760 MP1736007_290623APB_FTO_137362 1736007000NRG24290620230431052 702211595 29/06/2023 Rooshmati uikey Rooshmati uikey 1736007WL024978 00354 PUNB0317500 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 MP1736007_290623APB_FTO_137362 1736007000NRG24290620230431049 702211595 29/06/2023 KUSUMVATI DHURVE KUSUMVATI DHURVE 1736007WL024978 00354 PUNB0317500 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 MP1736007_230224APB_FTO_473644 1736007000NRG24230220241548997 301639616 23/02/2024 dulla dhurve dulla dhurve 1736007WL089014 00354 PUNB0317500 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 MP1736007_200823APB_FTO_227544 1736007000NRG24200820230701668 728493414 20/08/2023 BHAGVATI BHAGVATI 1736007WL044501 00354 PUNB0317500 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 MP1736007_210623APB_FTO_114421 1736007000NRG24200620230316677 523002578 21/06/2023 LALJI LALJI 1736007WL019233 00354 PUNB0317500 1547 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 MP1736007_131023FTO_316752 1736007000NRG24131020230910193 13/10/2023 bablu kahar bablu kahar 1736007WL059624 00089 CBIN0282129 1326 15/11/2023 Account closed
4766 MP1736007_130723APB_FTO_165577 1736007000NRG24130720230540148 051029625 13/07/2023 MUNNI MUNNI 1736007WL031393 00354 PUNB0317500 200 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 MP1736007_071023FTO_308306 1736007000NRG24071020230875086 07/10/2023 prembati prembati 1736007WL057436 00697 BKID0MG8040 200 15/11/2023 No Such Account
4768 MP1736007_060623FTO_75772 1736007000NRG24060620230177936 297861503 06/06/2023 vijay UIKEY vijay UIKEY 1736007WL011956 00051 MAHB0000449 1050 12/06/2023 A/c Blocked or Frozen
4769 MP1736007_040623APB_FTO_72320 1736007000NRG24040620230162771 215429821 04/06/2023 Akhlesh Akhlesh 1736007WL011095 00415 SBIN0002898 1105 07/06/2023 Account closed
4770 MP1736007_010723APB_FTO_142003 1736007000NRG24010720230459395 799826076 01/07/2023 SAROJ VAKODE SAROJ VAKODE 1736007WL026469 00697 BKID0MG8034 1326 13/07/2023 Account closed
4771 MP1736007_260523FTO_58833 1736007000NRG23260520231664595 078930633 26/05/2023 rajelal rajelal 1736007WL0158583 00697 BKID0MG8040 200 31/05/2023 No Such Account
4772 MP1736007_260523FTO_58833 1736007000NRG23260520231664594 078930633 26/05/2023 KACHARA KACHARA 1736007WL0158583 00697 BKID0MG8040 1428 31/05/2023 No Such Account
4773 MP1736007_260523FTO_58833 1736007000NRG23260520231664593 078930633 26/05/2023 HEMRAJ HEMRAJ 1736007WL0158583 00697 BKID0MG8040 1428 31/05/2023 Account closed
4774 MP1736007_260523FTO_58833 1736007000NRG23260520231664592 078930633 26/05/2023 HEMRAJ HEMRAJ 1736007WL0158583 00697 BKID0MG8040 1400 31/05/2023 Account closed
4775 MP1736007_260523FTO_58833 1736007000NRG23260520231664591 078930633 26/05/2023 HEMRAJ HEMRAJ 1736007WL0158583 00697 BKID0MG8040 1020 31/05/2023 Account closed
4776 MP1736006_120623APB_FTO_85567 1736006089NRG24110620230224193 364303691 12/06/2023 BUDHIYA DHURVE BUDHIYA DHURVE 1736006089WL014621 00354 PUNB0008300 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 MP1736006_050623APB_FTO_73741 1736006089NRG24040620230161438 298220560 05/06/2023 BUDHIYA DHURVE BUDHIYA DHURVE 1736006089WL011015 00354 PUNB0008300 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 MP1736006_290523FTO_62467 1736006083NRG24270520230113564 090305620 29/05/2023 GIRIJA GIRIJA 1736006083WL008215 00354 PUNB0103200 1272 01/06/2023 Account closed
4779 MP1736006_250523APB_FTO_56945 1736006078NRG24250520230104659 049990914 25/05/2023 ramkisor ramkisor 1736006078WL007599 00089 CBIN0284259 1140 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 MP1736006_250523APB_FTO_56945 1736006078NRG24250520230104652 049990914 25/05/2023 SUNDARVATI SUNDARVATI 1736006078WL007599 00089 CBIN0284259 1140 30/05/2023 Aadhaar Number not Mapped to Account Number
4781 MP1736006_200723APB_FTO_177751 1736006078NRG24200720230576861 209853609 20/07/2023 tekchand tekchand 1736006078WL034042 00089 CBIN0280756 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 MP1736006_200723APB_FTO_177751 1736006078NRG24200720230576831 209853609 20/07/2023 LAXMI LAXMI 1736006078WL034042 00051 MAHB0000560 800 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 MP1736006_041223APB_FTO_373365 1736006077NRG24031220231046503 04/12/2023 anil suryawanshi anil suryawanshi 1736006077WL069056 00051 MAHB0000560 820 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4784 MP1736006_050623APB_FTO_73725 1736006076NRG24030620230154879 298220609 05/06/2023 VINITA UIKEY VINITA UIKEY 1736006076WL010598 00089 CBIN0284259 1020 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 MP1736006_020623APB_FTO_69094 1736006075NRG24010620230147250 216118562 02/06/2023 Aasish kanojiya Aasish kanojiya 1736006075WL010152 00089 CBIN0284259 480 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 MP1736006_210623APB_FTO_115391 1736006073NRG24210620230336927 574888139 21/06/2023 sukiya sukiya 1736006073WL020184 00089 CBIN0284259 1206 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4787 MP1736006_210723APB_FTO_180093 1736006072NRG24210720230583082 208869529 21/07/2023 GULABRAO GULABRAO 1736006072WL034502 00089 CBIN0284259 1194 29/07/2023 Aadhaar Number not Mapped to Account Number
4788 MP1736006_120224APB_FTO_461106 1736006071NRG24100220241475829 303671603 12/02/2024 LAKHANLAL LAKHANLAL 1736006071WL085757 00089 CBIN0284259 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 MP1736006_250823APB_FTO_234966 1736006068NRG24250820230720738 843644259 25/08/2023 TARACHAND WADIVA SO INDARLAL TARACHAND WADIVA SO INDARLAL 1736006068WL045897 00051 MAHB0000560 1200 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 MP1736006_210224APB_FTO_470899 1736006067NRG24200220241532833 302512506 21/02/2024 DHANPAT DHANPAT 1736006067WL088285 00051 MAHB0000560 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 MP1736006_160523APB_FTO_44230 1736006064NRG24160520230061635 787229062 16/05/2023 Parasram Parasram 1736006064WL004535 00051 MAHB0000560 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4792 MP1736006_140623APB_FTO_91536 1736006064NRG24140620230257290 393293828 14/06/2023 Hariprasd Hariprasd 1736006064WL016318 00051 MAHB0000560 1000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4793 MP1736006_120723APB_FTO_163437 1736006063NRG24120720230536107 892116331 12/07/2023 Kiran Pawar Kiran Pawar 1736006063WL031068 00089 CBIN0280756 200 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 MP1736006_180723FTO_174259 1736006062NRG24180720230568565 107145543 18/07/2023 vinod vinod 1736006062WL033427 00415 SBIN0004615 1547 22/07/2023 No Such Account
4795 MP1736006_180723FTO_174259 1736006062NRG24180720230568541 107145543 18/07/2023 abhi abhi 1736006062WL033425 00051 MAHB0000560 1547 22/07/2023 No Such Account
4796 MP1736006_180723FTO_174259 1736006062NRG24180720230568540 107145543 18/07/2023 rajita rajita 1736006062WL033425 00051 MAHB0000560 1547 22/07/2023 No Such Account
4797 MP1736006_131223APB_FTO_388365 1736006056NRG24131220231080220 13/12/2023 DEVKI TUMRAM DEVKI TUMRAM 1736006056WL071252 00354 PUNB0660200 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 MP1736006_230523FTO_53924 1736006054NRG24230520230094282 040499317 23/05/2023 KAVITA DEHARIYA KAVITA DEHARIYA 1736006054WL006919 00089 CBIN0280756 1224 29/05/2023 No Such Account
4799 MP1736006_310723APB_FTO_195384 1736006051NRG24290720230619097 324879116 31/07/2023 NANHI NANHI 1736006051WL037393 00415 SBIN0005416 1170 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 MP1736006_300623APB_FTO_139003 1736006051NRG24290620230425468 799982126 30/06/2023 NANI BAI PAWARA NANI BAI PAWARA 1736006051WL024632 00089 CBIN0280756 808 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 MP1736006_300623APB_FTO_139003 1736006051NRG24290620230425363 799982126 30/06/2023 SANGEETA PANDRAM SANGEETA PANDRAM 1736006051WL024627 00089 CBIN0280756 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 MP1736006_300623APB_FTO_139003 1736006051NRG24290620230425351 799982126 30/06/2023 RAMESHWARI RAMESHWARI 1736006051WL024627 00089 CBIN0280756 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 MP1736006_220623APB_FTO_119170 1736006051NRG24220620230347234 591352284 22/06/2023 BHAVESH VISWAKARMA BHAVESH VISWAKARMA 1736006051WL020716 00415 SBIN0007358 1224 28/06/2023 Account closed
4804 MP1736006_220623APB_FTO_119170 1736006051NRG24220620230346158 591352284 22/06/2023 SANGEETA PANDRAM SANGEETA PANDRAM 1736006051WL020658 00089 CBIN0280756 1206 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 MP1736006_220623APB_FTO_119170 1736006051NRG24220620230346151 591352284 22/06/2023 RAMESHWARI RAMESHWARI 1736006051WL020658 00089 CBIN0280756 1206 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 MP1736006_220623APB_FTO_119170 1736006051NRG24220620230346146 591352284 22/06/2023 RAJKALI RAJKALI 1736006051WL020658 00468 UBIN0542008 1206 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 MP1736006_220623APB_FTO_119170 1736006051NRG24220620230345957 591352284 22/06/2023 NANI BAI PAWARA NANI BAI PAWARA 1736006051WL020654 00089 CBIN0280756 1212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 MP1736006_090723APB_FTO_156791 1736006051NRG24070720230512051 843386409 09/07/2023 BHAVESH VISWAKARMA BHAVESH VISWAKARMA 1736006051WL029416 00415 SBIN0007358 1224 15/07/2023 Account closed
4809 MP1736006_140923APB_FTO_265209 1736006048NRG24140920230791345 14/09/2023 Sudesh Irpachi Sudesh Irpachi 1736006048WL051336 00354 PUNB0660200 1400 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4810 MP1736006_160523APB_FTO_44230 1736006047NRG24150520230060636 787229062 16/05/2023 RAMSIYA RAMSIYA 1736006047WL004423 00051 MAHB0000560 442 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 MP1736006_270623APB_FTO_131829 1736006046NRG24270620230411643 702685468 27/06/2023 rampyari rampyari 1736006046WL024009 00051 MAHB0000560 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 MP1736006_270623APB_FTO_131829 1736006046NRG24270620230411642 702685468 27/06/2023 mangli mangli 1736006046WL024009 00051 MAHB0000560 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 MP1736006_190623APB_FTO_109067 1736006046NRG24190620230312263 513583559 19/06/2023 Poolbati Poolbati 1736006046WL018987 00051 MAHB0000560 400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 MP1736006_190623APB_FTO_109067 1736006046NRG24190620230312251 513583559 19/06/2023 NEETU WASHNIK NEETU WASHNIK 1736006046WL018987 00051 MAHB0000560 800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 MP1736006_280723APB_FTO_191947 1736006043NRG24280720230615141 299146339 28/07/2023 DEEPAK KUMAR DEEPAK KUMAR 1736006043WL037012 00415 SBIN0005417 1100 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 MP1736006_230623APB_FTO_121752 1736006041NRG24230620230363154 703932787 23/06/2023 BUNDI BAI BUNDI BAI 1736006041WL021559 00051 MAHB0000547 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 MP1736006_280723FTO_191929 1736006032NRG24280720230614645 299135621 28/07/2023 JAGJEETAN RAM YADUWANSHI JAGJEETAN RAM YADUWANSHI 1736006032WL036954 00176 IDIB000D639 1326 02/08/2023 A/c Blocked or Frozen
4818 MP1736006_280224APB_FTO_478017 1736006031NRG24270220241563493 301788525 28/02/2024 LAXMI KANOJIYA LAXMI KANOJIYA 1736006031WL089818 00089 CBIN0280756 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 MP1736006_280224APB_FTO_478017 1736006031NRG24270220241563487 301788525 28/02/2024 Vinod Dhurve Vinod Dhurve 1736006031WL089818 00415 SBIN0005418 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 MP1736006_210224APB_FTO_470899 1736006031NRG24210220241535768 302512506 21/02/2024 LAXMI KANOJIYA LAXMI KANOJIYA 1736006031WL088436 00089 CBIN0280756 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 MP1736006_210224APB_FTO_470899 1736006031NRG24210220241535763 302512506 21/02/2024 Vinod Dhurve Vinod Dhurve 1736006031WL088436 00415 SBIN0005418 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 MP1736006_210224APB_FTO_470899 1736006031NRG24210220241535739 302512506 21/02/2024 RAJ KUMAR RAJ KUMAR 1736006031WL088434 00415 SBIN0005418 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 MP1736006_141123FTO_354936 1736006031NRG24101120231017361 14/11/2023 SAHIDA BEGAM KHAN SAHIDA BEGAM KHAN 1736006031WL066282 00415 SBIN0005418 1326 03/01/2024 No Such Account
4824 MP1736006_300623APB_FTO_139003 1736006025NRG24300620230440130 799982126 30/06/2023 ANJOO IVNATI ANJOO IVNATI 1736006025WL025554 00176 IDIB000D639 210 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4825 MP1736006_210923FTO_280383 1736006025NRG24210920230815037 21/09/2023 DYARAM TIWARI DYARAM TIWARI 1736006025WL052991 00415 SBIN0005418 1326 16/11/2023 No Such Account
4826 MP1736006_131023FTO_316999 1736006025NRG24131020230908189 13/10/2023 DYARAM TIWARI DYARAM TIWARI 1736006025WL059496 00415 SBIN0005418 1326 15/11/2023 No Such Account
4827 MP1736006_300623APB_FTO_138991 1736006023NRG24300620230441794 799977257 30/06/2023 SANJESH SANJESH 1736006023WL025648 00176 IDIB000D639 1040 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 MP1736006_160523APB_FTO_44230 1736006022NRG24160520230063884 787229062 16/05/2023 URMILA URMILA 1736006022WL004689 00468 UBIN0542717 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 MP1736006_200723APB_FTO_177751 1736006014NRG24200720230575999 209853609 20/07/2023 nitesh nitesh 1736006014WL033985 00176 IDIB000S713 804 29/07/2023 Aadhaar Number not Mapped to Account Number
4830 MP1736006_010923APB_FTO_244301 1736006011NRG24010920230745814 066290975 01/09/2023 RAMKISHOR RAMKISHOR 1736006011WL047884 00415 SBIN0010805 1400 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 MP1736006_300623APB_FTO_139003 1736006010NRG24290620230425133 799982126 30/06/2023 SUSHMA SALLAM SUSHMA SALLAM 1736006010WL024609 00468 UBIN0542008 400 13/07/2023 Account closed
4832 MP1736006_220623APB_FTO_119170 1736006008NRG24220620230349790 591352284 22/06/2023 Kalasvati Bai Kalasvati Bai 1736006008WL020912 00089 CBIN0280756 870 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 MP1736006_220623APB_FTO_119170 1736006008NRG24220620230349701 591352284 22/06/2023 Fikro Bai Fikro Bai 1736006008WL020903 00089 CBIN0280756 870 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 MP1736006_150224APB_FTO_464669 1736006008NRG24150220241507121 303484389 15/02/2024 Jamni Bai Taram Jamni Bai Taram 1736006008WL087091 00089 CBIN0280756 1104 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 MP1736006_210623APB_FTO_115391 1736006006NRG24210620230330630 574888139 21/06/2023 MANITA MANITA 1736006006WL019887 00415 SBIN0007358 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 MP1736006_210623APB_FTO_115391 1736006006NRG24210620230330629 574888139 21/06/2023 RAVINDRA RAVINDRA 1736006006WL019887 00415 SBIN0007358 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 MP1736006_230623APB_FTO_121719 1736006003NRG24230620230356065 703047041 23/06/2023 NARBADA NARBADA 1736006003WL021240 00415 SBIN0002842 780 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 MP1736006_080923APB_FTO_256664 1736006003NRG24070920230764605 08/09/2023 LATA LATA 1736006003WL049383 00089 CBIN0280756 1020 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 MP1736006_050623APB_FTO_73725 1736006003NRG24010620230140857 298220609 05/06/2023 BABLI VANSHPATI BABLI VANSHPATI 1736006003WL009843 00415 SBIN0002842 800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 MP1736006_270623APB_FTO_131818 1736006000NRG24270620230406307 702685001 27/06/2023 ASHA AHAKE ASHA AHAKE 1736006WL023717 00468 UBIN0542008 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 MP1736006_260923FTO_289231 1736006000NRG24260920230832080 26/09/2023 SAHIDA BEGAM KHAN SAHIDA BEGAM KHAN 1736006WL054365 00415 SBIN0005418 884 16/11/2023 No Such Account
4842 MP1736006_241023APB_FTO_330444 1736006000NRG24231020230959759 24/10/2023 Sheela Bhawarkar Sheela Bhawarkar 1736006WL062561 00354 PUNB0102300 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 MP1736006_180723FTO_174259 1736006000NRG24180720230566102 107145543 18/07/2023 bijanvati bijanvati 1736006WL033204 00051 MAHB0000560 1045 22/07/2023 No Such Account
4844 MP1736006_140723APB_FTO_168226 1736006000NRG24140720230547658 069590385 14/07/2023 RAMU RAMU 1736006WL031865 00089 CBIN0284259 190 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 MP1736006_120623APB_FTO_85567 1736006000NRG24120620230230703 364303691 12/06/2023 MANGALWATI SHEELU MANGALWATI SHEELU 1736006WL014988 00051 MAHB0000560 1020 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 MP1736006_120623APB_FTO_85567 1736006000NRG24120620230230686 364303691 12/06/2023 AASHVATI YADAV AASHVATI YADAV 1736006WL014988 00051 MAHB0000560 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4847 MP1736006_120623APB_FTO_85567 1736006000NRG24120620230230603 364303691 12/06/2023 kusumvati yadav kusumvati yadav 1736006WL014988 00051 MAHB0000560 1428 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 MP1736006_050623APB_FTO_73741 1736006000NRG24050620230170378 298220560 05/06/2023 PINKI DHURVE PINKI DHURVE 1736006WL011523 00354 PUNB0102300 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 MP1736006_050623APB_FTO_73741 1736006000NRG24050620230170227 298220560 05/06/2023 NANDA SHILU NANDA SHILU 1736006WL011517 00089 CBIN0284259 925 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 MP1736006_050623APB_FTO_73741 1736006000NRG24050620230170217 298220560 05/06/2023 Shivprasad Shivprasad 1736006WL011517 00089 CBIN0284259 925 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4851 MP1736005_280523APB_FTO_61603 1736005099NRG24280520230117415 078639695 28/05/2023 Ratanlal Darshma Ratanlal Darshma 1736005099WL008500 00051 MAHB0000613 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
4852 MP1736005_070623FTO_76087 1736005099NRG23310520231665597 297816179 07/06/2023 SUKHVATI SUKHVATI 1736005WL0158760 00048 BKID0008941 1224 12/06/2023 Account closed
4853 MP1736005_091023APB_FTO_310402 1736005092NRG24091020230879186 09/10/2023 Rumti Rumti 1736005092WL057660 00697 BKID0MG8012 612 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 MP1736005_300623APB_FTO_139242 1736005091NRG24300620230434571 799529177 30/06/2023 jheylo sammldhurvey jheylo sammldhurvey 1736005091WL025141 00051 MAHB0001929 1080 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 MP1736005_220823APB_FTO_229603 1736005091NRG24220820230708365 735350108 22/08/2023 Neelesh Uikey Neelesh Uikey 1736005091WL044939 00051 MAHB0001929 996 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 MP1736005_190224APB_FTO_468170 1736005091NRG24190220241524237 302940891 19/02/2024 SUKARTI ROSHAN SUKARTI ROSHAN 1736005091WL087832 00051 MAHB0001929 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 MP1736005_301023APB_FTO_337781 1736005089NRG24301020230987462 30/10/2023 Samiya Samiya 1736005089WL064190 00051 MAHB0001929 600 15/11/2023 Aadhaar Number not Mapped to Account Number
4858 MP1736005_241023APB_FTO_330233 1736005089NRG24241020230962417 24/10/2023 Samiya Samiya 1736005089WL062661 00051 MAHB0001929 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 MP1736005_250623APB_FTO_124919 1736005082NRG24240620230375578 591133858 25/06/2023 SUBELAL SUBELAL 1736005082WL022132 00415 SBIN0001473 1242 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 MP1736005_201123APB_FTO_359642 1736005082NRG24201120231030329 20/11/2023 JHALAKSING KAYADA JHALAKSING KAYADA 1736005082WL067441 00688 FINO0001001 1266 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 MP1736005_191023APB_FTO_325582 1736005082NRG24131020230908526 19/10/2023 SANGEETA SANGEETA 1736005082WL059526 00051 MAHB0001929 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 MP1736005_091023APB_FTO_310402 1736005079NRG24091020230880256 09/10/2023 jaman jaman 1736005079WL057733 00697 BKID0NAMRGB 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 MP1736005_020923APB_FTO_246947 1736005075NRG24020920230751162 067096184 02/09/2023 Pramila YADUWANSHI Pramila YADUWANSHI 1736005075WL048279 00697 BKID0MG8012 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 MP1736005_190723FTO_175250 1736005071NRG24190720230572636 107145824 19/07/2023 Sajni Uikey Sajni Uikey 1736005071WL033782 00415 SBIN0001473 380 22/07/2023 Account closed
4865 MP1736005_190723FTO_175250 1736005064NRG24190720230572251 107145824 19/07/2023 SHAKUN DHURVE SHAKUN DHURVE 1736005064WL033751 00415 SBIN0001473 1320 22/07/2023 Account closed
4866 MP1736005_121023APB_FTO_314683 1736005063NRG24121020230901320 12/10/2023 dileep kavreti dileep kavreti 1736005063WL059071 00415 SBIN0001473 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 MP1736005_071023APB_FTO_307635 1736005063NRG24061020230870681 07/10/2023 dileep kavreti dileep kavreti 1736005063WL057170 00415 SBIN0001473 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 MP1736005_070823APB_FTO_208306 1736005055NRG24070820230654437 521156625 07/08/2023 minto minto 1736005055WL040504 00048 BKID0008941 221 14/08/2023 Aadhaar Number not Mapped to Account Number
4869 MP1736005_110923APB_FTO_260548 1736005054NRG24110920230776120 11/09/2023 Chandanlal Ueke Chandanlal Ueke 1736005054WL050313 00051 MAHB0000613 1320 05/10/2023 Account closed
4870 MP1736005_150623APB_FTO_93800 1736005052NRG24150620230269957 449719916 15/06/2023 SITA YADAV SITA YADAV 1736005052WL016858 00089 CBIN0284675 1320 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 MP1736005_290623APB_FTO_137575 1736005050NRG24290620230428850 702208764 29/06/2023 Kusum Yaduwanshi Kusum Yaduwanshi 1736005050WL024842 00089 CBIN0281954 210 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4872 MP1736005_041223APB_FTO_373190 1736005049NRG24041220231048897 04/12/2023 JHINA YADAV JHINA YADAV 1736005049WL069237 00089 CBIN0281954 864 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 MP1736005_260224APB_FTO_475163 1736005048NRG24260220241555537 302024362 26/02/2024 ANJLI ANJLI 1736005048WL089336 00415 SBIN0001473 1206 12/04/2024 A/c Blocked or Frozen
4874 MP1736005_220124APB_FTO_439716 1736005048NRG24220120241358092 22/01/2024 ANJLI ANJLI 1736005048WL081345 00415 SBIN0001473 1200 24/04/2024 A/c Blocked or Frozen
4875 MP1736005_190224APB_FTO_468170 1736005048NRG24190220241523384 302940891 19/02/2024 ANJLI ANJLI 1736005048WL087801 00415 SBIN0001473 1000 12/04/2024 A/c Blocked or Frozen
4876 MP1736005_171023FTO_322364 1736005048NRG24171020230933413 17/10/2023 Shyam Sahu Shyam Sahu 1736005048WL060992 00051 MAHB0000537 600 15/11/2023 No Such Account
4877 MP1736005_070623FTO_76087 1736005046NRG23310520231665620 297816179 07/06/2023 Arti Arti 1736005WL0158764 00089 CBIN0281954 200 12/06/2023 No Such Account
4878 MP1736005_300623APB_FTO_139268 1736005044NRG24300620230435622 799529955 30/06/2023 premlata yaduwanshi premlata yaduwanshi 1736005044WL025226 00089 CBIN0283957 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 MP1736005_140723APB_FTO_167274 1736005044NRG24140720230545476 069544748 14/07/2023 UDAL SO JAMDU UDAL SO JAMDU 1736005044WL031720 00089 CBIN0283957 1020 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 MP1736005_180523FTO_47373 1736005042NRG24180520230070715 836142385 18/05/2023 Pooja tumdam Pooja tumdam 1736005042WL005195 00051 MAHB0000613 1326 24/05/2023 No Such Account
4881 MP1736005_250623APB_FTO_124919 1736005039NRG24240620230375290 591133858 25/06/2023 KISHORI KISHORI 1736005039WL022128 00051 MAHB0000613 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 MP1736005_300623APB_FTO_139242 1736005038NRG24260620230400892 799529177 30/06/2023 SAKMI DHURVE SAKMI DHURVE 1736005038WL023435 00048 BKID0008941 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 MP1736005_270523FTO_60268 1736005036NRG23180520231663876 078489181 27/05/2023 Kasturi Bosam Kasturi Bosam 1736005WL0158460 00690 ESFB0014019 1224 31/05/2023 Account closed
4884 MP1736005_270523FTO_60268 1736005036NRG23180520231663870 078489181 27/05/2023 SUDHIYA SUDHIYA 1736005WL0158460 00089 CBIN0282821 1224 31/05/2023 No Such Account
4885 MP1736005_110224APB_FTO_460087 1736005034NRG24110220241481292 303527738 11/02/2024 LILAVATI LILAVATI 1736005034WL086011 00089 CBIN0282821 816 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 MP1736005_190224APB_FTO_468170 1736005032NRG24190220241524592 302940891 19/02/2024 GANGA SAHU GANGA SAHU 1736005032WL087848 00415 SBIN0001473 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4887 MP1736005_070823APB_FTO_206766 1736005030NRG24070820230651471 521035064 07/08/2023 BHARTI YADAV BHARTI YADAV 1736005030WL040164 00415 SBIN0001473 576 14/08/2023 A/c Blocked or Frozen
4888 MP1736005_300623APB_FTO_139268 1736005027NRG24300620230436398 799529955 30/06/2023 Saroj Saroj 1736005027WL025269 00089 CBIN0281954 1050 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4889 MP1736005_300623APB_FTO_139268 1736005027NRG24300620230435367 799529955 30/06/2023 sukhwati sukhwati 1736005027WL025196 00089 CBIN0281954 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4890 MP1736005_180523FTO_47373 1736005025NRG24170520230069456 836142385 18/05/2023 SUNIL SUNIL 1736005025WL005100 00051 MAHB0000613 1326 24/05/2023 No Such Account
4891 MP1736005_140224APB_FTO_463392 1736005025NRG24140220241500921 14/02/2024 UMESH PANDRAM UMESH PANDRAM 1736005025WL086852 00051 MAHB0000613 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 MP1736005_140224APB_FTO_463392 1736005025NRG24140220241500915 14/02/2024 MAHESH so NEHRU MAHESH so NEHRU 1736005025WL086852 00048 BKID0008941 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4893 MP1736005_140224APB_FTO_463392 1736005025NRG24140220241500886 14/02/2024 RAJU SAKOM RAJU SAKOM 1736005025WL086850 00048 BKID0008941 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 MP1736005_100523APB_FTO_35874 1736005025NRG24090520230040935 714732514 10/05/2023 RAJU SAKOM RAJU SAKOM 1736005025WL003058 00048 BKID0008941 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
4895 MP1736005_100523APB_FTO_35874 1736005025NRG24090520230040930 714732514 10/05/2023 SUMARTI GENDLAL SUMARTI GENDLAL 1736005025WL003058 00051 MAHB0000613 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 MP1736005_030523APB_FTO_27525 1736005025NRG24030520230023093 689747926 03/05/2023 SUMARTI GENDLAL SUMARTI GENDLAL 1736005025WL001694 00051 MAHB0000613 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 MP1736005_270523FTO_60268 1736005025NRG23190520231664052 078489181 27/05/2023 FAGULAL SO SEWAKRAM FAGULAL SO SEWAKRAM 1736005WL0158488 00051 MAHB0000613 1020 31/05/2023 Account closed
4898 MP1736005_270523FTO_60268 1736005025NRG23190520231664051 078489181 27/05/2023 FAGULAL SO SEWAKRAM FAGULAL SO SEWAKRAM 1736005WL0158488 00051 MAHB0000613 1224 31/05/2023 Account closed
4899 MP1736005_270523FTO_60268 1736005025NRG23190520231664047 078489181 27/05/2023 SUNIL SUNIL 1736005WL0158488 00051 MAHB0000613 612 31/05/2023 No Such Account
4900 MP1736005_270523FTO_60268 1736005025NRG23190520231664046 078489181 27/05/2023 SUNIL SUNIL 1736005WL0158488 00051 MAHB0000613 1224 31/05/2023 No Such Account
4901 MP1736005_270523FTO_60268 1736005025NRG23190520231664045 078489181 27/05/2023 BABLI WO ANAKLAL BABLI WO ANAKLAL 1736005WL0158488 00051 MAHB0000613 1224 31/05/2023 No Such Account
4902 MP1736005_270523FTO_60268 1736005025NRG23190520231664044 078489181 27/05/2023 BABLI WO ANAKLAL BABLI WO ANAKLAL 1736005WL0158488 00051 MAHB0000613 1224 31/05/2023 No Such Account
4903 MP1736005_270523FTO_60268 1736005025NRG23190520231664043 078489181 27/05/2023 RAMESH PREMLAL RAMESH PREMLAL 1736005WL0158488 00051 MAHB0000613 1224 31/05/2023 Account closed
4904 MP1736005_270523FTO_60268 1736005025NRG23190520231664042 078489181 27/05/2023 RAMESH PREMLAL RAMESH PREMLAL 1736005WL0158488 00051 MAHB0000613 1224 31/05/2023 Account closed
4905 MP1736005_310823APB_FTO_242177 1736005024NRG24300820230741330 021989032 31/08/2023 Sayambati Sayambati 1736005024WL047472 00415 SBIN0004616 872 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 MP1736005_121023APB_FTO_314683 1736005024NRG24121020230901362 12/10/2023 SUKLAL SHILU SUKLAL SHILU 1736005024WL059072 00051 MAHB0000613 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 MP1736005_041223APB_FTO_373190 1736005024NRG24041220231047006 04/12/2023 SUDESH DHURVE SUDESH DHURVE 1736005024WL069085 00048 BKID0008941 1540 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4908 MP1736005_140723APB_FTO_167274 1736005022NRG24140720230545978 069544748 14/07/2023 Rajesh baithe Rajesh baithe 1736005022WL031751 00089 CBIN0282821 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 MP1736005_191023APB_FTO_324847 1736005020NRG24191020230942068 19/10/2023 SHIVLAL SHIVLAL 1736005020WL061576 00089 CBIN0282534 1075 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 MP1736005_100523APB_FTO_35874 1736005017NRG24100520230042350 714732514 10/05/2023 MAMTA MAMTA 1736005017WL003164 00415 SBIN0001473 1025 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 MP1736005_310523APB_FTO_66514 1736005013NRG24300520230131219 133985866 31/05/2023 satish satish 1736005013WL009223 00415 SBIN0001473 1320 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 MP1736005_310523APB_FTO_66514 1736005013NRG24300520230130836 133985866 31/05/2023 MEERA SHIVDAYAL MEERA SHIVDAYAL 1736005013WL009210 00697 BKID0NAMRGB 820 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 MP1736005_310523APB_FTO_66514 1736005013NRG24300520230130804 133985866 31/05/2023 SEELABAI SEELABAI 1736005013WL009199 00089 CBIN0282534 1230 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4914 MP1736005_060723APB_FTO_150502 1736005011NRG24060720230495785 807528416 06/07/2023 Bhagwati Kavreti Bhagwati Kavreti 1736005011WL028435 00051 MAHB0000613 220 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4915 MP1736005_021123FTO_342470 1736005011NRG24021120230997719 02/11/2023 Sarvati Sarvati 1736005011WL064786 00048 BKID0008941 1320 04/01/2024 Account closed
4916 MP1736005_290923APB_FTO_294529 1736005009NRG24270920230834234 29/09/2023 Kelash so Komalshingh Kelash so Komalshingh 1736005009WL054591 00048 BKID0008941 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
4917 MP1736005_190923APB_FTO_274056 1736005009NRG24180920230804484 19/09/2023 SHINDLAL SO ADESHING SHINDLAL SO ADESHING 1736005009WL052231 00691 IPOS0000001 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4918 MP1736005_170723APB_FTO_173541 1736005009NRG24170720230560386 091672745 17/07/2023 SHINDLAL SO ADESHING SHINDLAL SO ADESHING 1736005009WL032754 00048 BKID0008941 1105 24/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4919 MP1736005_110923APB_FTO_260548 1736005009NRG24110920230774839 11/09/2023 SHINDLAL SO ADESHING SHINDLAL SO ADESHING 1736005009WL050225 00691 IPOS0000001 1105 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4920 MP1736005_080523APB_FTO_33176 1736005009NRG24080520230032802 687514131 08/05/2023 RAJU RAJU 1736005009WL002448 00048 BKID0008941 1326 15/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4921 MP1736005_270523FTO_60268 1736005009NRG23260520231664568 078489181 27/05/2023 Ramkali Ramkali 1736005WL0158574 00051 MAHB0000613 1224 31/05/2023 No Such Account
4922 MP1736005_270523FTO_60268 1736005009NRG23260520231664567 078489181 27/05/2023 Ramkali Ramkali 1736005WL0158574 00051 MAHB0000613 1224 31/05/2023 No Such Account
4923 MP1736005_270523FTO_60268 1736005009NRG23260520231664566 078489181 27/05/2023 Ramkali Ramkali 1736005WL0158574 00051 MAHB0000613 1020 31/05/2023 No Such Account
4924 MP1736005_080523APB_FTO_33176 1736005007NRG24080520230034152 687514131 08/05/2023 suratiya suratiya 1736005007WL002567 00415 SBIN0001473 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 MP1736005_270523FTO_60268 1736005007NRG23210520231664198 078489181 27/05/2023 dhanraj dhanraj 1736005WL0158516 00688 FINO0001446 1140 31/05/2023 No Such Account
4926 MP1736005_270523FTO_60268 1736005007NRG23210520231664197 078489181 27/05/2023 dhanraj dhanraj 1736005WL0158516 00688 FINO0001446 1224 31/05/2023 No Such Account
4927 MP1736005_270523FTO_60268 1736005007NRG23210520231664196 078489181 27/05/2023 dhanraj dhanraj 1736005WL0158516 00688 FINO0001446 1224 31/05/2023 No Such Account
4928 MP1736005_270523FTO_60268 1736005007NRG23210520231664195 078489181 27/05/2023 dhanraj dhanraj 1736005WL0158516 00688 FINO0001446 1224 31/05/2023 No Such Account
4929 MP1736005_270523FTO_60268 1736005007NRG23210520231664194 078489181 27/05/2023 dhanraj dhanraj 1736005WL0158516 00688 FINO0001446 1224 31/05/2023 No Such Account
4930 MP1736005_061023APB_FTO_305860 1736005005NRG24061020230868156 06/10/2023 KAMLESH KAMLESH 1736005005WL057046 00048 BKID0008941 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 MP1736005_110224APB_FTO_460087 1736005003NRG24100220241476194 303527738 11/02/2024 HARI BAI AKHADI HARI BAI AKHADI 1736005003WL085768 00691 IPOS0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 MP1736005_070823APB_FTO_208306 1736005003NRG24070820230653921 521156625 07/08/2023 Hari bai akhadi Hari bai akhadi 1736005003WL040460 00051 MAHB0000613 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 MP1736005_301023APB_FTO_337781 1736005002NRG24301020230986024 30/10/2023 SAMOTI SUKARLAL SAMOTI SUKARLAL 1736005002WL064066 00048 BKID0008941 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 MP1736005_011123APB_FTO_341126 1736005000NRG24311020230994163 01/11/2023 Miss Fulko Parteti Miss Fulko Parteti 1736005WL064571 00051 MAHB0001929 800 04/01/2024 Aadhaar Number not Mapped to Account Number
4935 MP1736005_011123APB_FTO_341126 1736005000NRG24311020230994153 01/11/2023 Bisiya wo Bisatlal Parteti Bisiya wo Bisatlal Parteti 1736005WL064571 00051 MAHB0001929 800 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 MP1736005_310723FTO_196481 1736005000NRG24310720230628993 324768646 31/07/2023 Tijarvati Tijarvati 1736005WL038237 00697 BKID0MG8022 1224 04/08/2023 No Such Account
4937 MP1736005_310523APB_FTO_66514 1736005000NRG24310520230139623 133985866 31/05/2023 DINESH DHURVE DINESH DHURVE 1736005WL009726 00697 BKID0MG8041 1170 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 MP1736005_310523APB_FTO_66514 1736005000NRG24310520230132986 133985866 31/05/2023 PREMLAL PREMLAL 1736005WL009326 00697 BKID0MG8022 221 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 MP1736005_310523APB_FTO_66514 1736005000NRG24310520230132985 133985866 31/05/2023 HORILAL SIRTA PREMWATI RAMESH ANITA HORILAL SIRTA PREMWATI RAMESH ANITA 1736005WL009326 00697 BKID0NAMRGB 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4940 MP1736005_310523APB_FTO_66514 1736005000NRG24310520230132981 133985866 31/05/2023 SAROTI SAROTI 1736005WL009326 00697 BKID0MG8022 1020 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 MP1736005_310523APB_FTO_66514 1736005000NRG24310520230132894 133985866 31/05/2023 jayanti jayanti 1736005WL009326 00697 BKID0MG8012 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 MP1736005_300623APB_FTO_139242 1736005000NRG24300620230441583 799529177 30/06/2023 MAGALVATI MEHTAB MAGALVATI MEHTAB 1736005WL025646 00089 CBIN0282534 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 MP1736005_300623APB_FTO_139242 1736005000NRG24300620230441264 799529177 30/06/2023 ganeshi ganeshi 1736005WL025630 00697 BKID0NAMRGB 1290 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4944 MP1736005_290923APB_FTO_295488 1736005000NRG24290920230842190 29/09/2023 haribhajan bhikku haribhajan bhikku 1736005WL055233 00697 BKID0MG8012 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 MP1736005_290923APB_FTO_295488 1736005000NRG24290920230842145 29/09/2023 Birma adiram Birma adiram 1736005WL055231 00697 BKID0MG8012 334 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4946 MP1736005_290923APB_FTO_295488 1736005000NRG24290920230841982 29/09/2023 Nanhe Nanhe 1736005WL055227 00051 MAHB0001929 390 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 MP1736005_290923APB_FTO_295488 1736005000NRG24290920230841656 29/09/2023 PUJA PUJA 1736005WL055216 00415 SBIN0001473 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 MP1736005_310823APB_FTO_242177 1736005000NRG24290820230737354 021989032 31/08/2023 JHALAKSING JHALAKSING 1736005WL047089 00415 SBIN0001473 550 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 MP1736005_310823APB_FTO_242177 1736005000NRG24290820230737196 021989032 31/08/2023 Kavita Kavita 1736005WL047088 00051 MAHB0001929 1000 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 MP1736005_290523FTO_62097 1736005000NRG24290520230120695 090333924 29/05/2023 Kacharabai Kacharabai 1736005WL008675 00415 SBIN0001473 1326 01/06/2023 Account closed
4951 MP1736005_300623APB_FTO_139268 1736005000NRG24280620230422807 799529955 30/06/2023 MANAKAVATI WO BABLU BHALAVI MANAKAVATI WO BABLU BHALAVI 1736005WL024493 00048 BKID0008941 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 MP1736005_300623APB_FTO_139242 1736005000NRG24280620230419577 799529177 30/06/2023 Suratlal Suratlal 1736005WL024359 00089 CBIN0282821 408 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 MP1736005_300623APB_FTO_139268 1736005000NRG24280620230419246 799529955 30/06/2023 JITTU NAGVANSHI JITTU NAGVANSHI 1736005WL024354 00415 SBIN0001473 1326 13/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
4954 MP1736005_241023APB_FTO_330233 1736005000NRG24241020230962194 24/10/2023 NANHE NANHE 1736005WL062655 00051 MAHB0001929 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 MP1736005_241023APB_FTO_330233 1736005000NRG24241020230962141 24/10/2023 BABULAL S O LUNSI BABULAL S O LUNSI 1736005WL062655 00697 BKID0MG8012 800 15/11/2023 Aadhaar Number not Mapped to Account Number
4956 MP1736005_241023APB_FTO_330233 1736005000NRG24241020230962052 24/10/2023 Miss Lata Kavreti Miss Lata Kavreti 1736005WL062654 00051 MAHB0001929 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 MP1736005_250823APB_FTO_234409 1736005000NRG24240820230718303 843953890 25/08/2023 indara indara 1736005WL045676 00697 BKID0NAMRGB 816 01/09/2023 Aadhaar Number not Mapped to Account Number
4958 MP1736005_250623APB_FTO_124919 1736005000NRG24240620230375386 591133858 25/06/2023 Senta Senta 1736005WL022130 00048 BKID0008941 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 MP1736005_250623APB_FTO_124919 1736005000NRG24240620230375340 591133858 25/06/2023 Kiraslal Kiraslal 1736005WL022130 00048 BKID0008941 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 MP1736005_250623APB_FTO_124919 1736005000NRG24240620230375253 591133858 25/06/2023 pawan pawan 1736005WL022125 00415 SBIN0001473 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 MP1736005_250623APB_FTO_124919 1736005000NRG24240620230375251 591133858 25/06/2023 sugna sugna 1736005WL022125 00697 BKID0MG8041 1200 28/06/2023 Aadhaar Number not Mapped to Account Number
4962 MP1736005_250623APB_FTO_124919 1736005000NRG24240620230374191 591133858 25/06/2023 RANIYA RANIYA 1736005WL022093 00048 BKID0008941 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4963 MP1736005_240523APB_FTO_55325 1736005000NRG24240520230098960 050344159 24/05/2023 ASHARAM ASHARAM 1736005WL007191 00415 SBIN0001473 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 MP1736005_230623APB_FTO_121391 1736005000NRG24230620230356600 591220737 23/06/2023 RANJITA YADAV RANJITA YADAV 1736005WL021270 00051 MAHB0000537 1278 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 MP1736005_230623APB_FTO_121391 1736005000NRG24230620230356539 591220737 23/06/2023 KISHANTI WO PUSHU KISHANTI WO PUSHU 1736005WL021270 00051 MAHB0000537 1278 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 MP1736005_230623APB_FTO_121391 1736005000NRG24230620230356503 591220737 23/06/2023 RADHIKA IVNATI RADHIKA IVNATI 1736005WL021270 00051 MAHB0000537 1284 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 MP1736005_220823APB_FTO_230663 1736005000NRG24220820230711875 765031943 22/08/2023 niran niran 1736005WL045231 00045 BARB0MANDID 900 28/08/2023 Aadhaar Number not Mapped to Account Number
4968 MP1736005_220823APB_FTO_230663 1736005000NRG24220820230711812 765031943 22/08/2023 ANITA ANITA 1736005WL045231 00697 BKID0NAMRGB 900 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 MP1736005_220823APB_FTO_230663 1736005000NRG24220820230711343 765031943 22/08/2023 BHARTI YADAV BHARTI YADAV 1736005WL045207 00415 SBIN0001473 950 28/08/2023 A/c Blocked or Frozen
4970 MP1736005_220623FTO_117931 1736005000NRG24220620230346002 574626780 22/06/2023 Surekha Surekha 1736005WL020655 00051 MAHB0000537 1260 27/06/2023 No Such Account
4971 MP1736005_201123APB_FTO_359642 1736005000NRG24201120231029838 20/11/2023 SAVITRI YADUWANSHI SAVITRI YADUWANSHI 1736005WL067367 00051 MAHB0000537 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 MP1736005_201123APB_FTO_359642 1736005000NRG24201120231029830 20/11/2023 DAYALU DAYALU 1736005WL067366 00051 MAHB0001055 808 04/01/2024 A/c Blocked or Frozen
4973 MP1736005_201123APB_FTO_359642 1736005000NRG24201120231029791 20/11/2023 Batiya Batiya 1736005WL067363 00697 BKID0MG8022 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 MP1736005_190224APB_FTO_468170 1736005000NRG24190220241523884 302940891 19/02/2024 Neha Belwanshi Neha Belwanshi 1736005WL087818 00089 CBIN0282534 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 MP1736005_180623APB_FTO_104214 1736005000NRG24180620230300131 514324462 18/06/2023 pawan pawan 1736005WL018403 00415 SBIN0001473 950 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4976 MP1736005_180623APB_FTO_104214 1736005000NRG24180620230300129 514324462 18/06/2023 sugna sugna 1736005WL018403 00697 BKID0MG8041 950 23/06/2023 Aadhaar Number not Mapped to Account Number
4977 MP1736005_180623FTO_104205 1736005000NRG24180620230300037 514254106 18/06/2023 Pooja tumdam Pooja tumdam 1736005WL018402 00051 MAHB0000613 1326 23/06/2023 No Such Account
4978 MP1736005_180623APB_FTO_104214 1736005000NRG24180620230299953 514324462 18/06/2023 Rajoli Rajoli 1736005WL018400 00051 MAHB0001929 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4979 MP1736005_180623APB_FTO_104214 1736005000NRG24180620230299882 514324462 18/06/2023 Sita Sita 1736005WL018400 00048 BKID0008941 884 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4980 MP1736005_180623FTO_104205 1736005000NRG24180620230299524 514254106 18/06/2023 Sarita Sarita 1736005WL018385 00415 SBIN0001473 1080 23/06/2023 No Such Account
4981 MP1736005_170823APB_FTO_223436 1736005000NRG24170820230692000 728806227 17/08/2023 TIRATH TIRATH 1736005WL043669 00089 CBIN0282534 1505 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 MP1736005_170823APB_FTO_223436 1736005000NRG24170820230691749 728806227 17/08/2023 Dinesh Nagwanshi Dinesh Nagwanshi 1736005WL043639 00048 BKID0008941 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 MP1736005_170723APB_FTO_173541 1736005000NRG24170720230558542 091672745 17/07/2023 KISHORI KISHORI 1736005WL032646 00051 MAHB0000613 1200 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 MP1736005_161023APB_FTO_320593 1736005000NRG24161020230927784 16/10/2023 SAVITRI YADUWANSHI SAVITRI YADUWANSHI 1736005WL060611 00051 MAHB0000537 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4985 MP1736005_161023APB_FTO_320593 1736005000NRG24161020230927783 16/10/2023 SAVITRI YADUWANSHI SAVITRI YADUWANSHI 1736005WL060611 00051 MAHB0000537 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 MP1736005_150623APB_FTO_93800 1736005000NRG24150620230269606 449719916 15/06/2023 Senta Senta 1736005WL016825 00048 BKID0008941 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
4987 MP1736005_150623APB_FTO_93800 1736005000NRG24150620230269561 449719916 15/06/2023 Kiraslal Kiraslal 1736005WL016825 00048 BKID0008941 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
4988 MP1736005_150623APB_FTO_93800 1736005000NRG24150620230269356 449719916 15/06/2023 Julla pandram Julla pandram 1736005WL016818 00051 MAHB0001929 221 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 MP1736005_150623APB_FTO_93800 1736005000NRG24150620230269351 449719916 15/06/2023 Nanhe Nanhe 1736005WL016818 00051 MAHB0001929 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 MP1736005_150623APB_FTO_93800 1736005000NRG24150620230268840 449719916 15/06/2023 ANITA ANITA 1736005WL016801 00697 BKID0NAMRGB 1200 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4991 MP1736005_150623APB_FTO_93800 1736005000NRG24150620230268785 449719916 15/06/2023 SATOLI SATOLI 1736005WL016801 00697 BKID0MG8022 1200 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4992 MP1736005_150623APB_FTO_93800 1736005000NRG24150620230268557 449719916 15/06/2023 CHATARLAL CHATARLAL 1736005WL016794 00051 MAHB0000613 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 MP1736005_150523APB_FTO_42765 1736005000NRG24150520230059436 775690055 15/05/2023 REVTI REVTI 1736005WL004357 00697 BKID0MG8041 1278 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 MP1736005_150523APB_FTO_42765 1736005000NRG24150520230059431 775690055 15/05/2023 JHULBATI JHULBATI 1736005WL004357 00697 BKID0MG8041 1278 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 MP1736005_140923APB_FTO_265297 1736005000NRG24140920230790802 14/09/2023 jhunni mavasi jhunni mavasi 1736005WL051320 00089 CBIN0282821 1320 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4996 MP1736005_130523APB_FTO_40273 1736005000NRG24130520230053504 775872521 13/05/2023 MOTIRAM YADUWANSHI MOTIRAM YADUWANSHI 1736005WL003945 00415 SBIN0001473 220 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 MP1736005_130523APB_FTO_40273 1736005000NRG24130520230053361 775872521 13/05/2023 BUDHULAL BUDHULAL 1736005WL003932 00051 MAHB0000613 1320 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4998 MP1736005_130523APB_FTO_40273 1736005000NRG24130520230053095 775872521 13/05/2023 MANO WO BINDILAL MANO WO BINDILAL 1736005WL003924 00697 BKID0NAMRGB 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4999 MP1736005_130523APB_FTO_40273 1736005000NRG24130520230052432 775872521 13/05/2023 annad annad 1736005WL003875 00415 SBIN0001473 1200 19/05/2023 A/c Blocked or Frozen
5000 MP1736005_121023APB_FTO_314683 1736005000NRG24121020230900200 12/10/2023 Chandanlal Ueke Chandanlal Ueke 1736005WL058979 00051 MAHB0000613 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 MP1736005_120623APB_FTO_84508 1736005000NRG24120620230224993 364642236 12/06/2023 Senta Senta 1736005WL014676 00048 BKID0008941 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
5002 MP1736005_120623APB_FTO_84508 1736005000NRG24120620230224944 364642236 12/06/2023 Kiraslal Kiraslal 1736005WL014676 00048 BKID0008941 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
5003 MP1736005_130523APB_FTO_40273 1736005000NRG24120520230050887 775872521 13/05/2023 Sumarchand Sumarchand 1736005WL003745 00089 CBIN0282821 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5004 MP1736005_130523APB_FTO_40273 1736005000NRG24120520230050866 775872521 13/05/2023 RAMESH RAMESH 1736005WL003745 00089 CBIN0282821 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 MP1736005_121023APB_FTO_314683 1736005000NRG24111020230897414 12/10/2023 aklesh uikey aklesh uikey 1736005WL058817 00089 CBIN0282534 201 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 MP1736005_121023APB_FTO_314683 1736005000NRG24111020230897226 12/10/2023 Birma adiram Birma adiram 1736005WL058806 00697 BKID0MG8012 510 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 MP1736005_121023APB_FTO_314683 1736005000NRG24111020230895670 12/10/2023 SHIV SO BISRAM KUMRE SHIV SO BISRAM KUMRE 1736005WL058723 00048 BKID0008941 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 MP1736005_121023APB_FTO_314683 1736005000NRG24111020230895652 12/10/2023 BIHARILAL BISRAM BIHARILAL BISRAM 1736005WL058723 00048 BKID0008941 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5009 MP1736005_110923APB_FTO_260548 1736005000NRG24110920230776322 11/09/2023 RAMKALI SO BISANLAL RAMKALI SO BISANLAL 1736005WL050339 00051 MAHB0000613 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5010 MP1736005_110923APB_FTO_260548 1736005000NRG24110920230775351 11/09/2023 ANIL BIRU ANIL BIRU 1736005WL050257 00051 MAHB0000613 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 MP1736005_100523APB_FTO_35874 1736005000NRG24100520230041968 714732514 10/05/2023 LAXMAN DHURVE SO JAGANSING LAXMAN DHURVE SO JAGANSING 1736005WL003148 00051 MAHB0000613 660 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 MP1736005_100523APB_FTO_35874 1736005000NRG24100520230041598 714732514 10/05/2023 Akalwati Akalwati 1736005WL003137 00089 CBIN0282534 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 MP1736005_110224APB_FTO_460087 1736005000NRG24090220241472856 303527738 11/02/2024 imala imala 1736005WL085647 00051 MAHB0001929 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 MP1736005_120623APB_FTO_84508 1736005000NRG24080620230193109 364642236 12/06/2023 SHAKBATI SHAKBATI 1736005WL012863 00415 SBIN0001473 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 MP1736005_120623APB_FTO_84508 1736005000NRG24080620230193077 364642236 12/06/2023 MINTO BAI MINTO BAI 1736005WL012863 00415 SBIN0001473 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 MP1736005_070823APB_FTO_208306 1736005000NRG24070820230652999 521156625 07/08/2023 SAVITREE PARTE SAVITREE PARTE 1736005WL040337 00051 MAHB0001929 804 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 MP1736005_070823APB_FTO_208306 1736005000NRG24070820230652761 521156625 07/08/2023 HARIPRASAD HARIPRASAD 1736005WL040331 00415 SBIN0001473 1254 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 MP1736005_060723APB_FTO_150502 1736005000NRG24060720230499713 807528416 06/07/2023 ISBATI SHILU ISBATI SHILU 1736005WL028647 00051 MAHB0000613 800 13/07/2023 Aadhaar Number not Mapped to Account Number
5019 MP1736005_060723APB_FTO_150502 1736005000NRG24060720230499531 807528416 06/07/2023 kiran kiran 1736005WL028640 00415 SBIN0001473 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 MP1736005_060723APB_FTO_150502 1736005000NRG24060720230498198 807528416 06/07/2023 ShasGanpat kaval ShasGanpat kaval 1736005WL028587 00051 MAHB0001929 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 MP1736005_060723APB_FTO_150502 1736005000NRG24060720230498040 807528416 06/07/2023 Hariram Dhurvey Hariram Dhurvey 1736005WL028587 00415 SBIN0001473 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
5022 MP1736005_060723APB_FTO_150502 1736005000NRG24060720230498038 807528416 06/07/2023 Pandu Dhurvey Pandu Dhurvey 1736005WL028587 00697 BKID0MG8012 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5023 MP1736005_051123FTO_345973 1736005000NRG24051120231005360 05/11/2023 siyaram siyaram 1736005WL065349 00691 IPOS0000001 1320 04/01/2024 No Such Account
5024 MP1736005_030523APB_FTO_27525 1736005000NRG24020520230022477 689747926 03/05/2023 Ratanlal Darshma Ratanlal Darshma 1736005WL001639 00051 MAHB0000613 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
5025 MP1736005_011123APB_FTO_341126 1736005000NRG24011120230996276 01/11/2023 SUKASING SUKASING 1736005WL064683 00697 BKID0NAMRGB 600 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 MP1736005_011123APB_FTO_341126 1736005000NRG24011120230996156 01/11/2023 rahul dhurve rahul dhurve 1736005WL064676 00051 MAHB0000613 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 MP1736009_310723FTO_195162 1736009000NRG24310720230624217 324932194 31/07/2023 Likhanjya Parti Likhanjya Parti 1736009WL037851 00176 IDIB000S597 1326 04/08/2023 A/c Blocked or Frozen
5028 MP1736009_010823APB_FTO_197952 1736009000NRG24310720230629416 324820146 01/08/2023 KOUTIKA BAKARAM KOUTIKA BAKARAM 1736009WL038275 00176 IDIB000R555 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 MP1736009_131223FTO_388049 1736009006NRG24121220231075132 13/12/2023 VISHAL IVNATI VISHAL IVNATI 1736009006WL070988 00176 IDIB000R555 1326 12/03/2024 No Such Account
5030 MP1736009_050923APB_FTO_251573 1736009007NRG24050920230759897 161917541 05/09/2023 DINESH NAYARAM BETEKAR DINESH NAYARAM BETEKAR 1736009007WL049014 00051 MAHB0001574 663 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 MP1736009_050923APB_FTO_251573 1736009007NRG24050920230759898 161917541 05/09/2023 Mr. AJAY BABURAO CHOURE Mr. AJAY BABURAO CHOURE 1736009007WL049014 00176 IDIB000R555 663 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 MP1736009_241123APB_FTO_364251 1736009016NRG24231120231032886 24/11/2023 SHAMRAO GAYADHANE SHAMRAO GAYADHANE 1736009016WL067788 00415 SBIN0001034 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 MP1736009_210623APB_FTO_113868 1736009019NRG24210620230333929 523134101 21/06/2023 KAVITA Bai KAVITA Bai 1736009019WL020032 00089 CBIN0281771 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 MP1736009_270623APB_FTO_130719 1736009019NRG24270620230408885 702137235 27/06/2023 KAVITA Bai KAVITA Bai 1736009019WL023856 00089 CBIN0281771 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 MP1736009_310723FTO_195162 1736009031NRG24310720230622187 324932194 31/07/2023 MINAKSHI MINAKSHI 1736009031WL037692 00415 SBIN0001034 1547 04/08/2023 No Such Account
5036 MP1736009_200523FTO_50324 1736009034NRG22170520232330382 865282976 20/05/2023 smt. VARSHA smt. VARSHA 1736009WL0209169 00089 CBIN0284176 386 25/05/2023 Account closed
5037 MP1736009_180623APB_FTO_104361 1736009044NRG24170620230294022 514190783 18/06/2023 VAISHALI BHUTE VAISHALI BHUTE 1736009044WL018072 00089 CBIN0283962 1547 23/06/2023 Aadhaar Number not Mapped to Account Number
5038 MP1736009_180523APB_FTO_46978 1736009045NRG24180520230072524 836142408 18/05/2023 VANITA BOBDE VANITA BOBDE 1736009045WL005342 00089 CBIN0281886 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 MP1736009_210623APB_FTO_113868 1736009055NRG24200620230327986 523134101 21/06/2023 KAILASH MUKUNDRAO KADU KAILASH MUKUNDRAO KADU 1736009055WL019766 00051 MAHB0000659 1547 24/06/2023 A/c Blocked or Frozen
5040 MP1736009_231023APB_FTO_328990 1736009060NRG24221020230954196 23/10/2023 RAJESH BABURAO DHURVE RAJESH BABURAO DHURVE 1736009060WL062262 00697 BKID0NAMRGB 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 MP1736010_130723APB_FTO_165845 1736010000NRG24130720230541029 051015988 13/07/2023 SUSHILA SUSHILA 1736010WL031474 00697 BKID0MG8009 221 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 MP1736010_130723APB_FTO_165845 1736010000NRG24130720230541043 051015988 13/07/2023 SANTOSH SANTOSH 1736010WL031474 00697 BKID0MG8009 1105 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 MP1736010_130723APB_FTO_165845 1736010000NRG24130720230541696 051015988 13/07/2023 SHRAWAN SHRAWAN 1736010WL031508 00089 CBIN0282940 1547 19/07/2023 Aadhaar Number not Mapped to Account Number
5044 MP1736010_150623APB_FTO_93735 1736010000NRG24150620230273037 449694667 15/06/2023 JHAMVATI BAN JHAMVATI BAN 1736010WL017039 00051 MAHB0001574 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 MP1736010_191023APB_FTO_324688 1736010000NRG24191020230942921 19/10/2023 JHAMVATI BAN JHAMVATI BAN 1736010WL061637 00051 MAHB0001574 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 MP1736010_250124APB_FTO_443207 1736010000NRG24250120241381969 25/01/2024 PRAVEEN PRAVEEN 1736010WL082250 00415 SBIN0005924 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 MP1736010_280823FTO_237813 1736010000NRG24270820230729902 843925492 28/08/2023 Imaan Singh Imaan Singh 1736010WL046544 00089 CBIN0284370 1326 01/09/2023 No Such Account
5048 MP1736010_080823APB_FTO_209929 1736010020NRG24080820230657711 480849344 08/08/2023 Deepika Deepika 1736010020WL040777 00089 CBIN0284370 1547 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 MP1736010_080823APB_FTO_209929 1736010023NRG24070820230656446 480849344 08/08/2023 Rajendra Uikey Rajendra Uikey 1736010023WL040653 00691 IPOS0000001 1547 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 MP1736010_190523APB_FTO_48813 1736010023NRG24180520230074036 865329700 19/05/2023 ANAR ANAR 1736010023WL005486 00089 CBIN0282940 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 MP1736010_270623APB_FTO_131766 1736010023NRG24260620230399710 702690218 27/06/2023 Panchfula Uikey Panchfula Uikey 1736010023WL023389 00691 IPOS0000001 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5052 MP1736010_260623APB_FTO_127900 1736010024NRG24260620230392395 702906497 26/06/2023 BABITA BABITA 1736010024WL023071 00089 CBIN0282940 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 MP1736010_280623APB_FTO_134618 1736010025NRG24280620230421289 702461479 28/06/2023 SUSHILA SUSHILA 1736010025WL024446 00697 BKID0MG8009 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 MP1736010_280623APB_FTO_134618 1736010025NRG24280620230421304 702461479 28/06/2023 SANTOSH SANTOSH 1736010025WL024446 00697 BKID0MG8009 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 MP1736010_120623APB_FTO_86080 1736010032NRG24080620230194649 364336908 12/06/2023 Manoj Manoj 1736010032WL012918 00415 SBIN0005924 221 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 MP1736010_150623APB_FTO_93735 1736010037NRG24150620230273973 449694667 15/06/2023 BHAGA BHAGA 1736010037WL017104 00176 IDIB000R555 1326 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5057 MP1736010_060423FTO_3959 1736010044NRG23030420231659962 639441256 06/04/2023 Vinita Vinita 1736010WL0157858 00089 CBIN0282940 204 12/05/2023 Account closed
5058 MP1736010_300523FTO_64450 1736010045NRG24290520230125326 086767516 30/05/2023 RAMKUMARI RAMKUMARI 1736010045WL008925 00415 SBIN0002898 1326 01/06/2023 No Such Account
5059 MP1736010_030723APB_FTO_145516 1736010047NRG24010720230453918 799586483 03/07/2023 RAMKALI RAMKALI 1736010047WL026199 00415 SBIN0005924 2652 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5060 MP1736010_190623APB_FTO_109076 1736010049NRG24180620230297351 513583220 19/06/2023 RESMI RESMI 1736010049WL018292 00089 CBIN0282940 1080 23/06/2023 Aadhaar Number not Mapped to Account Number
5061 MP1736010_300623APB_FTO_139654 1736010051NRG24300620230435721 799973571 30/06/2023 Shankar Shankar 1736010051WL025232 00415 SBIN0005924 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 MP1736011_100523FTO_35568 1736011000NRG23090520231662602 714732536 10/05/2023 aravind ahake aravind ahake 1736011WL0158230 00415 SBIN0001446 1224 16/05/2023 Account closed
5063 MP1736011_100523FTO_35568 1736011000NRG23090520231662603 714732536 10/05/2023 aravind ahake aravind ahake 1736011WL0158230 00415 SBIN0001446 1224 16/05/2023 Account closed
5064 MP1736011_100523FTO_35568 1736011000NRG23090520231662606 714732536 10/05/2023 Charan Charan 1736011WL0158231 00415 SBIN0001446 3060 16/05/2023 No Such Account
5065 MP1736011_100523FTO_35568 1736011000NRG23090520231662607 714732536 10/05/2023 Vandana Vandana 1736011WL0158231 00415 SBIN0001446 3060 16/05/2023 No Such Account
5066 MP1736011_100523FTO_35568 1736011000NRG23090520231662608 714732536 10/05/2023 Rajkumar Gajam Rajkumar Gajam 1736011WL0158231 00415 SBIN0001446 3264 16/05/2023 No Such Account
5067 MP1736011_100523FTO_35568 1736011000NRG23090520231662609 714732536 10/05/2023 Imrat Kokode Imrat Kokode 1736011WL0158231 00415 SBIN0001446 3264 16/05/2023 No Such Account
5068 MP1736011_100523FTO_35568 1736011000NRG23090520231662610 714732536 10/05/2023 Anju Anju 1736011WL0158231 00415 SBIN0001446 1000 16/05/2023 Account closed
5069 MP1736011_100523FTO_35568 1736011000NRG23090520231662611 714732536 10/05/2023 Anju Anju 1736011WL0158231 00415 SBIN0001446 1200 16/05/2023 Account closed
5070 MP1736011_100523FTO_35568 1736011000NRG23090520231662612 714732536 10/05/2023 Anju Anju 1736011WL0158231 00415 SBIN0001446 748 16/05/2023 Account closed
5071 MP1736011_100523FTO_35568 1736011000NRG23090520231662613 714732536 10/05/2023 Anju Anju 1736011WL0158231 00415 SBIN0001446 200 16/05/2023 Account closed
5072 MP1736011_100523FTO_35568 1736011000NRG23090520231662618 714732536 10/05/2023 anil anil 1736011WL0158232 00176 IDIB000B519 3060 16/05/2023 No Such Account
5073 MP1736011_100523FTO_35568 1736011000NRG23090520231662619 714732536 10/05/2023 maya nagose maya nagose 1736011WL0158232 00176 IDIB000B519 204 16/05/2023 No Such Account
5074 MP1736011_100523FTO_35568 1736011000NRG23090520231662620 714732536 10/05/2023 nage nage 1736011WL0158232 00176 IDIB000B519 2244 16/05/2023 No Such Account
5075 MP1736011_100523FTO_35568 1736011000NRG23090520231662621 714732536 10/05/2023 karuna sidhharth wakkhade karuna sidhharth wakkhade 1736011WL0158233 00089 CBIN0280752 1428 16/05/2023 Account closed
5076 MP1736011_100523FTO_35568 1736011000NRG23090520231662622 714732536 10/05/2023 Samita ahake Samita ahake 1736011WL0158234 00415 SBIN0001446 1224 16/05/2023 Account closed
5077 MP1736011_100523FTO_35568 1736011000NRG23090520231662623 714732536 10/05/2023 bhagrati bhagrati 1736011WL0158234 00697 BKID0MG6080 1200 16/05/2023 Account closed
5078 MP1736011_100523FTO_35568 1736011000NRG23090520231662624 714732536 10/05/2023 sudhakar sudhakar 1736011WL0158235 00697 BKID0MG8017 185 16/05/2023 No Such Account
5079 MP1736011_100523FTO_35568 1736011000NRG23090520231662625 714732536 10/05/2023 sudhakar sudhakar 1736011WL0158235 00697 BKID0MG8017 740 16/05/2023 No Such Account
5080 MP1736011_100523FTO_35568 1736011000NRG23090520231662630 714732536 10/05/2023 Nirmala Nirmala 1736011WL0158236 00176 IDIB000B519 612 16/05/2023 A/c Blocked or Frozen
5081 MP1736011_100523FTO_35568 1736011000NRG23090520231662631 714732536 10/05/2023 vimal vimal 1736011WL0158236 00176 IDIB000B519 1224 16/05/2023 Account closed
5082 MP1736011_100523FTO_35568 1736011000NRG23090520231662632 714732536 10/05/2023 VICKY VICKY 1736011WL0158237 00468 UBIN0570940 1020 16/05/2023 No Such Account
5083 MP1736011_100523FTO_35568 1736011000NRG23090520231662633 714732536 10/05/2023 VICKY VICKY 1736011WL0158237 00468 UBIN0570940 1224 16/05/2023 No Such Account
5084 MP1736011_030723APB_FTO_145079 1736011000NRG24030720230470940 799572623 03/07/2023 MANIK SARIYAM MANIK SARIYAM 1736011WL027160 00051 MAHB0000364 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 MP1736011_050723APB_FTO_147622 1736011000NRG24050720230487143 210553066 05/07/2023 shivdas bastram shivdas bastram 1736011WL027953 00532 CBIN0R20002 740 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 MP1736011_050723APB_FTO_148176 1736011000NRG24050720230488938 210950206 05/07/2023 Kisan Kumre Kisan Kumre 1736011WL028061 00045 BARB0PANDUR 2000 28/07/2023 Account closed
5087 MP1736011_080623FTO_79168 1736011000NRG24070620230189674 322040975 08/06/2023 Rajkapur Rajkapur 1736011WL012643 00697 BKID0MG8025 1248 15/06/2023 No Such Account
5088 MP1736011_070823FTO_207676 1736011000NRG24070820230655106 521258128 07/08/2023 sabulal parteti sabulal parteti 1736011WL040570 00415 SBIN0003495 800 14/08/2023 Account closed
5089 MP1736011_080623APB_FTO_79176 1736011000NRG24080620230195233 321997568 08/06/2023 miru sagni miru sagni 1736011WL012952 00697 BKID0MG8017 1273 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5090 MP1736011_090623APB_FTO_80199 1736011000NRG24090620230200495 365724565 09/06/2023 Ramesh Ramesh 1736011WL013220 00415 SBIN0001446 1110 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5091 MP1736011_090623APB_FTO_80199 1736011000NRG24090620230200548 365724565 09/06/2023 Suresh Kumre Suresh Kumre 1736011WL013220 00089 CBIN0284679 1170 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 MP1736011_091023APB_FTO_309612 1736011000NRG24091020230879560 09/10/2023 Uttamlal Narre Uttamlal Narre 1736011WL057700 00051 MAHB0000364 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 MP1736011_091023APB_FTO_309612 1736011000NRG24091020230879781 09/10/2023 Subhash Dhurve Subhash Dhurve 1736011WL057710 00051 MAHB0001687 585 15/11/2023 Account closed
5094 MP1736011_100723APB_FTO_157363 1736011000NRG24100720230519968 858240587 10/07/2023 Remti Watti Remti Watti 1736011WL029977 00051 MAHB0001687 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 MP1736011_100723APB_FTO_157363 1736011000NRG24100720230520061 858240587 10/07/2023 Durga Suryawanshi Durga Suryawanshi 1736011WL029985 00051 MAHB0001687 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 MP1736011_140224APB_FTO_463043 1736011000NRG24140220241498025 303503861 14/02/2024 Sachin Marskole Sachin Marskole 1736011WL086738 00468 UBIN0544060 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 MP1736011_140823APB_FTO_219046 1736011000NRG24140820230682757 678695499 14/08/2023 MOHAN KINKAR MOHAN KINKAR 1736011WL042765 00176 IDIB000B519 2431 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 MP1736011_150224APB_FTO_464128 1736011000NRG24150220241503905 303503918 15/02/2024 devidas devidas 1736011WL086958 00553 INDB0000323 420 12/04/2024 A/c Blocked or Frozen
5099 MP1736011_150224APB_FTO_464128 1736011000NRG24150220241504349 303503918 15/02/2024 Sachin Marskole Sachin Marskole 1736011WL086971 00468 UBIN0544060 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 MP1736011_170623APB_FTO_99435 1736011000NRG24170620230294046 514277706 17/06/2023 kalavati kalavati 1736011WL018073 00176 IDIB000B519 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5101 MP1736011_170623APB_FTO_99435 1736011000NRG24170620230294107 514277706 17/06/2023 VIJAY MUNNA VIJAY MUNNA 1736011WL018074 00553 INDB0000538 1212 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5102 MP1736011_180523APB_FTO_46681 1736011000NRG24180520230071252 836154291 18/05/2023 SAYATREE SHESHRAV UIKEY SAYATREE SHESHRAV UIKEY 1736011WL005250 00089 CBIN0280752 800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 MP1736011_190723APB_FTO_174836 1736011000NRG24190720230572326 107147596 19/07/2023 MOHAN KINKAR MOHAN KINKAR 1736011WL033759 00176 IDIB000B519 2040 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 MP1736011_200623APB_FTO_111255 1736011000NRG24200620230317103 523155658 20/06/2023 SAKINA KUMRE SAKINA KUMRE 1736011WL019257 00415 SBIN0001446 1110 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5105 MP1736011_200623APB_FTO_111255 1736011000NRG24200620230317662 523155658 20/06/2023 Dipraj Dipraj 1736011WL019291 00697 BKID0MG8017 1400 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 MP1736011_220224APB_FTO_471394 1736011000NRG24220220241537877 302476236 22/02/2024 Sheetal Nayak Sheetal Nayak 1736011WL088518 00051 MAHB0001687 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 MP1736011_220224APB_FTO_471394 1736011000NRG24220220241537937 302476236 22/02/2024 JITENDRA JITENDRA 1736011WL088518 00415 SBIN0001446 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 MP1736011_220224APB_FTO_471394 1736011000NRG24220220241538142 302476236 22/02/2024 Srawan Srawan 1736011WL088521 00089 CBIN0284679 1470 12/04/2024 Aadhaar Number not Mapped to Account Number
5109 MP1736011_230523FTO_52823 1736011000NRG24220520230085685 450011846 23/05/2023 babli babli 1736011WL006316 00089 CBIN0284679 1176 22/06/2023 No Such Account
5110 MP1736011_230523FTO_52823 1736011000NRG24220520230085765 450011846 23/05/2023 DURGESH SAMRE DURGESH SAMRE 1736011WL006316 00089 CBIN0284679 1176 22/06/2023 No Such Account
5111 MP1736011_230523FTO_52823 1736011000NRG24220520230085766 450011846 23/05/2023 JYOTI SAMRE JYOTI SAMRE 1736011WL006316 00089 CBIN0284679 1176 22/06/2023 No Such Account
5112 MP1736011_230523FTO_52823 1736011000NRG24230520230091539 450011846 23/05/2023 Yuvraj Uikey Yuvraj Uikey 1736011WL006659 00691 IPOS0000001 1000 22/06/2023 No Such Account
5113 MP1736011_230523APB_FTO_53508 1736011000NRG24230520230094650 450045673 23/05/2023 MRS NAMRATA TALMALE WO PANKAJ TALMALE MRS NAMRATA TALMALE WO PANKAJ TALMALE 1736011WL006955 00045 BARB0PANDUR 3060 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 MP1736011_250523FTO_56539 1736011000NRG24250520230103708 049970447 25/05/2023 DHANRAJ HARSU AHAKE DHANRAJ HARSU AHAKE 1736011WL007519 00089 CBIN0280752 442 30/05/2023 Unclaimed/DEAF accounts
5115 MP1736011_250723APB_FTO_186110 1736011000NRG24250720230602774 264534505 25/07/2023 Mrs. RANJANA ANIL DHOKE Mrs. RANJANA ANIL DHOKE 1736011WL036029 00051 MAHB0000833 221 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 MP1736011_260623APB_FTO_128061 1736011000NRG24260620230388274 702831173 26/06/2023 VIJAY MUNNA VIJAY MUNNA 1736011WL022832 00553 INDB0000538 1212 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 MP1736011_280623APB_FTO_133849 1736011000NRG24280620230418871 702458779 28/06/2023 vaishali vaishali 1736011WL024342 00415 SBIN0001446 925 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 MP1736011_290523APB_FTO_62444 1736011000NRG24290520230123845 090333990 29/05/2023 VIJAY MUNNA VIJAY MUNNA 1736011WL008844 00553 INDB0000538 1212 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 MP1736011_290523APB_FTO_62444 1736011000NRG24290520230123873 090333990 29/05/2023 Mr. SHUSHIL MANIKRAO PATIL Mr. SHUSHIL MANIKRAO PATIL 1736011WL008845 00089 CBIN0280752 1105 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 MP1736011_100723APB_FTO_157363 1736011016NRG24100720230518889 858240587 10/07/2023 IMAL cHOTuLAL IMAL cHOTuLAL 1736011016WL029894 00697 BKID0MG8017 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 MP1736011_170623APB_FTO_99435 1736011023NRG24170620230290562 514277706 17/06/2023 vashudev uikey vashudev uikey 1736011023WL017935 00045 BARB0PANDUR 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 MP1736011_170623APB_FTO_99435 1736011026NRG24170620230288238 514277706 17/06/2023 Munni Khapre Munni Khapre 1736011026WL017776 00553 INDB0000323 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5123 MP1736011_290523APB_FTO_62444 1736011027NRG24290520230121304 090333990 29/05/2023 Babita Hiraman Babita Hiraman 1736011027WL008706 00415 SBIN0001446 1212 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 MP1736011_310723APB_FTO_195733 1736011027NRG24310720230624322 324764827 31/07/2023 Kisan Kumre Kisan Kumre 1736011027WL037868 00045 BARB0PANDUR 1600 04/08/2023 Account closed
5125 MP1736011_200623APB_FTO_111255 1736011041NRG24190620230314261 523155658 20/06/2023 INDIRA BHOJARAJ INDIRA BHOJARAJ 1736011041WL019084 00697 BKID0MG8008 1320 24/06/2023 Aadhaar Number not Mapped to Account Number
5126 MP1736011_130623APB_FTO_88375 1736011042NRG24130620230247881 383445104 13/06/2023 kavita kavita 1736011042WL015782 00697 BKID0MG8008 1428 16/06/2023 Aadhaar Number not Mapped to Account Number
5127 MP1736011_230523FTO_52823 1736011043NRG24220520230089795 450011846 23/05/2023 RATNMALA SHENDE RATNMALA SHENDE 1736011043WL006532 00176 IDIB000T570 1547 22/06/2023 A/c Blocked or Frozen
5128 MP1736011_110523FTO_37299 1736011045NRG23110520231663002 714666043 11/05/2023 Seeta Koraik Seeta Koraik 1736011WL0158292 00415 SBIN0001446 1428 16/05/2023 No Such Account
5129 MP1736011_110523FTO_37299 1736011045NRG23110520231663003 714666043 11/05/2023 Seeta Koraik Seeta Koraik 1736011WL0158292 00415 SBIN0001446 1428 16/05/2023 No Such Account
5130 MP1736011_080623APB_FTO_79176 1736011049NRG24070620230189901 321997568 08/06/2023 CALANGSING UIKEY CALANGSING UIKEY 1736011049WL012663 00078 CNRB0005486 1170 14/06/2023 A/c Blocked or Frozen
5131 MP1736011_230124APB_FTO_440078 1736011049NRG24230120241360207 23/01/2024 ANJIRA GANGA KAWDETI ANJIRA GANGA KAWDETI 1736011049WL081438 00415 SBIN0001446 1100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 MP1736011_260623APB_FTO_128061 1736011054NRG24260620230394071 702831173 26/06/2023 Ghanshyam Ughade Ghanshyam Ughade 1736011054WL023167 00051 MAHB0000686 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 MP1736007_220124APB_FTO_439741 1736007002NRG24220120241356517 22/01/2024 LALITA BANTU YADUVANSHI LALITA BANTU YADUVANSHI 1736007002WL081296 00051 MAHB0001687 215 24/04/2024 Aadhaar Number not Mapped to Account Number
5134 MP1736007_220124APB_FTO_439741 1736007002NRG24220120241356465 22/01/2024 KAILO KAILO 1736007002WL081296 00089 CBIN0282129 1075 24/04/2024 Aadhaar Number not Mapped to Account Number
5135 MP1736007_220124APB_FTO_439741 1736007002NRG24220120241356403 22/01/2024 KARINA DARSHAMA KARINA DARSHAMA 1736007002WL081294 00415 SBIN0001473 1290 24/04/2024 Aadhaar Number not Mapped to Account Number
5136 MP1736011_100723APB_FTO_157363 1736011055NRG24100720230519352 858240587 10/07/2023 Mr. RAMESHWARSHENDE FNG LAXMI Mr. RAMESHWARSHENDE FNG LAXMI 1736011055WL029927 00415 SBIN0001446 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 MP1736011_290823FTO_240221 1736011060NRG24290820230738961 865975496 29/08/2023 DURGA SHIRAM DURGA SHIRAM 1736011060WL047264 00415 SBIN0001446 1547 02/09/2023 Account closed
5138 MP1736011_140224APB_FTO_463043 1736011063NRG24140220241499593 303503861 14/02/2024 YOGRAJ SURATRAMJI GHAGRE YOGRAJ SURATRAMJI GHAGRE 1736011063WL086801 00051 MAHB0000686 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 MP1736011_280623APB_FTO_133849 1736011063NRG24280620230417064 702458779 28/06/2023 GAJANAN SHYAMRAO BHADE GAJANAN SHYAMRAO BHADE 1736011063WL024238 00051 MAHB0000686 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 MP1736011_280623APB_FTO_133849 1736011063NRG24280620230417165 702458779 28/06/2023 REKHRAJ KAPURCHAND DESHMUKH REKHRAJ KAPURCHAND DESHMUKH 1736011063WL024247 00051 MAHB0000686 800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 MP1736011_280623APB_FTO_133849 1736011072NRG24270620230409171 702458779 28/06/2023 vasant dhurve vasant dhurve 1736011072WL023874 00176 IDIB000B519 442 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5142 MP1736005_160923APB_FTO_267300 1736005080NRG24150920230794715 16/09/2023 BABULAL S O LUNSI BABULAL S O LUNSI 1736005080WL051579 00697 BKID0MG8012 950 16/11/2023 Aadhaar Number not Mapped to Account Number
5143 MP1736005_050723APB_FTO_148770 1736005035NRG24010720230453970 210339959 05/07/2023 sanjay sanjay 1736005035WL026200 00089 CBIN0282821 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5144 MP1736005_050723APB_FTO_148770 1736005035NRG24010720230453934 210339959 05/07/2023 BASNTY SARYAM WO MAGRU BASNTY SARYAM WO MAGRU 1736005035WL026200 00089 CBIN0282821 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 MP1736005_270523FTO_60268 1736005035NRG23190520231664106 078489181 27/05/2023 fazlu darsema jalum fazlu darsema jalum 1736005WL0158494 00089 CBIN0282821 1224 31/05/2023 Account closed
5146 MP1736005_270523FTO_60268 1736005035NRG23190520231664105 078489181 27/05/2023 fazlu darsema jalum fazlu darsema jalum 1736005WL0158494 00089 CBIN0282821 1020 31/05/2023 Account closed
5147 MP1736005_270523FTO_60268 1736005035NRG23190520231664096 078489181 27/05/2023 ramkali ramkali 1736005WL0158494 00089 CBIN0282821 1140 31/05/2023 No Such Account
5148 MP1736005_270523FTO_60268 1736005035NRG23190520231664095 078489181 27/05/2023 ramkali ramkali 1736005WL0158494 00089 CBIN0282821 1020 31/05/2023 No Such Account
5149 MP1736005_270523FTO_60268 1736005035NRG23190520231664094 078489181 27/05/2023 ramkali ramkali 1736005WL0158494 00089 CBIN0282821 1224 31/05/2023 No Such Account
5150 MP1736005_041223APB_FTO_373190 1736005026NRG24041220231048781 04/12/2023 SUGANTI SUGANTI 1736005026WL069223 00051 MAHB0000613 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5151 MP1736005_070623FTO_76087 1736005026NRG23300520231665005 297816179 07/06/2023 RAHUL RAHUL 1736005WL0158663 00089 CBIN0283957 1020 12/06/2023 Account closed
5152 MP1736005_070623FTO_76087 1736005026NRG23300520231665004 297816179 07/06/2023 RAHUL RAHUL 1736005WL0158663 00089 CBIN0283957 612 12/06/2023 Account closed
5153 MP1736005_070623FTO_76087 1736005026NRG23300520231665003 297816179 07/06/2023 RAHUL RAHUL 1736005WL0158663 00089 CBIN0283957 1224 12/06/2023 Account closed
5154 MP1736005_070623FTO_76087 1736005026NRG23300520231665002 297816179 07/06/2023 RAHUL RAHUL 1736005WL0158663 00089 CBIN0283957 1224 12/06/2023 Account closed
5155 MP1736005_070623FTO_76087 1736005026NRG23300520231665001 297816179 07/06/2023 RAHUL RAHUL 1736005WL0158663 00089 CBIN0283957 1224 12/06/2023 Account closed
5156 MP1736005_190923APB_FTO_274056 1736005000NRG24190920230805800 19/09/2023 RAMKALI SO BISANLAL RAMKALI SO BISANLAL 1736005WL052337 00051 MAHB0000613 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5157 MP1736005_180623APB_FTO_104214 1736005000NRG24160620230280783 514324462 18/06/2023 RAGANBATI RAGANBATI 1736005WL017402 00089 CBIN0282821 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 MP1736005_180623APB_FTO_104214 1736005000NRG24160620230280774 514324462 18/06/2023 Sumarchand Sumarchand 1736005WL017402 00089 CBIN0282821 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 MP1736010_070823FTO_207898 1736010016NRG24070820230655036 521156443 07/08/2023 Shobha Dehariya Shobha Dehariya 1736010016WL040566 00089 CBIN0284370 1105 14/08/2023 No Such Account
5160 MP1736010_070823FTO_207898 1736010016NRG24070820230655044 521156443 07/08/2023 Rajpal Dehariya Rajpal Dehariya 1736010016WL040566 00089 CBIN0284370 1105 14/08/2023 No Such Account
5161 MP1736010_160623APB_FTO_96660 1736010028NRG24160620230281445 514277736 16/06/2023 DEVLAL DEVLAL 1736010028WL017430 00089 CBIN0282940 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 MP1736011_090523APB_FTO_34145 1736011000NRG24090520230037591 687200466 09/05/2023 MUNNEE MUNNEE 1736011WL002839 00089 CBIN0280752 800 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 MP1736011_090523APB_FTO_34145 1736011000NRG24090520230037600 687200466 09/05/2023 MIRULAL KUMRE MIRULAL KUMRE 1736011WL002839 00089 CBIN0284679 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 MP1736011_310723APB_FTO_195733 1736011000NRG24310720230623570 324764827 31/07/2023 Mrs. RANJANA ANIL DHOKE Mrs. RANJANA ANIL DHOKE 1736011WL037789 00051 MAHB0000833 221 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 MP1736001_180523APB_FTO_47220 1736001000NRG24180520230072788 836146357 18/05/2023 SUNITA KUDOPA SUNITA KUDOPA 1736001WL005364 00697 BKID0MG8044 612 24/05/2023 Aadhaar Number not Mapped to Account Number
5166 MP1736002_100623APB_FTO_83028 1736002023NRG24100620230213533 364959868 10/06/2023 PREMLAL PREMLAL 1736002023WL014009 00415 SBIN0014390 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5167 MP1736003_080623FTO_78625 1736003000NRG22300520232330523 366212007 08/06/2023 Sarman Sarman 1736003WL0209195 00697 BKID0MG8031 1140 15/06/2023 No Such Account
5168 MP1736003_080623FTO_78625 1736003000NRG22300520232330525 366212007 08/06/2023 SUMAN AHARWAR SUMAN AHARWAR 1736003WL0209195 00688 FINO0001001 950 15/06/2023 No Such Account
5169 MP1736003_080623FTO_78625 1736003000NRG22300520232330526 366212007 08/06/2023 KAJAL AHARWAR KAJAL AHARWAR 1736003WL0209195 00688 FINO0001001 570 15/06/2023 No Such Account
5170 MP1736003_080623FTO_78625 1736003000NRG22310520232330610 366212007 08/06/2023 rameswar rameswar 1736003WL0209228 00415 SBIN0001713 1158 15/06/2023 No Such Account
5171 MP1736003_250523FTO_56456 1736003000NRG23050520231662070 050041294 25/05/2023 RAJWATI UIKEY RAJWATI UIKEY 1736003WL0158174 00697 BKID0MG8031 1000 30/05/2023 Account closed
5172 MP1736003_250523FTO_56456 1736003000NRG23170520231663405 050041294 25/05/2023 Seema Seema 1736003WL0158392 00697 BKID0MG8031 1080 30/05/2023 No Such Account
5173 MP1736003_250523FTO_56456 1736003000NRG23170520231663407 050041294 25/05/2023 Koushalya dhurve Koushalya dhurve 1736003WL0158393 00089 CBIN0280751 2448 30/05/2023 Account closed
5174 MP1736003_250523FTO_56456 1736003000NRG23170520231663408 050041294 25/05/2023 Koushalya dhurve Koushalya dhurve 1736003WL0158393 00089 CBIN0280751 2448 30/05/2023 Account closed
5175 MP1736003_250523FTO_56456 1736003000NRG23170520231663409 050041294 25/05/2023 SAVITA SAVITA 1736003WL0158394 00415 SBIN0001713 1428 30/05/2023 Account closed
5176 MP1736003_250523FTO_56456 1736003000NRG23170520231663410 050041294 25/05/2023 SUNITA SUNITA 1736003WL0158395 00089 CBIN0280751 3060 30/05/2023 Account closed
5177 MP1736003_250523FTO_56456 1736003000NRG23170520231663411 050041294 25/05/2023 SUNITA SUNITA 1736003WL0158395 00089 CBIN0280751 1224 30/05/2023 Account closed
5178 MP1736003_250523FTO_56456 1736003000NRG23170520231663412 050041294 25/05/2023 KAVITA WO SHAMBHU UIKEY KAVITA WO SHAMBHU UIKEY 1736003WL0158395 00089 CBIN0284676 2448 30/05/2023 No Such Account
5179 MP1736003_250523FTO_56456 1736003000NRG23170520231663413 050041294 25/05/2023 SUNITA SUNITA 1736003WL0158395 00089 CBIN0280751 680 30/05/2023 Account closed
5180 MP1736003_250523FTO_56456 1736003000NRG23170520231663414 050041294 25/05/2023 SUNITA SUNITA 1736003WL0158395 00089 CBIN0280751 1020 30/05/2023 Account closed
5181 MP1736003_250523FTO_56456 1736003000NRG23170520231663417 050041294 25/05/2023 TULASIYA TULASIYA 1736003WL0158396 00415 SBIN0001713 720 30/05/2023 Account closed
5182 MP1736003_250523FTO_56456 1736003000NRG23170520231663418 050041294 25/05/2023 ASHOK VARMA ASHOK VARMA 1736003WL0158396 00415 SBIN0001713 720 30/05/2023 Account closed
5183 MP1736003_250523FTO_56456 1736003000NRG23170520231663419 050041294 25/05/2023 RAMSHAKHI VERMA RAMSHAKHI VERMA 1736003WL0158396 00415 SBIN0001713 540 30/05/2023 Account closed
5184 MP1736003_250523FTO_56456 1736003000NRG23170520231663420 050041294 25/05/2023 SUKHDI DEHARIYA SUKHDI DEHARIYA 1736003WL0158396 00415 SBIN0001713 720 30/05/2023 Account closed
5185 MP1736003_250523FTO_56456 1736003000NRG23170520231663423 050041294 25/05/2023 ramknya ramknya 1736003WL0158396 00415 SBIN0001713 540 30/05/2023 Account closed
5186 MP1736003_250523FTO_56456 1736003000NRG23170520231663424 050041294 25/05/2023 Fheerti Kakodiya Fheerti Kakodiya 1736003WL0158397 00089 CBIN0280751 1224 30/05/2023 Account closed
5187 MP1736003_250523FTO_56456 1736003000NRG23170520231663425 050041294 25/05/2023 Eswar uikey Eswar uikey 1736003WL0158397 00089 CBIN0280751 1188 30/05/2023 Account closed
5188 MP1736003_190523FTO_48732 1736003000NRG23170520231663426 866139087 19/05/2023 HEMLATA JAIRAM VARMA HEMLATA JAIRAM VARMA 1736003WL0158398 00415 SBIN0001713 1140 25/05/2023 Account closed
5189 MP1736003_250523FTO_56456 1736003000NRG23170520231663428 050041294 25/05/2023 babita babita 1736003WL0158399 00089 CBIN0284676 1428 30/05/2023 No Such Account
5190 MP1736003_250523FTO_56456 1736003000NRG23170520231663429 050041294 25/05/2023 RAMKRESH INWATI RAMKRESH INWATI 1736003WL0158400 00415 SBIN0001713 1080 30/05/2023 No Such Account
5191 MP1736003_250523FTO_56456 1736003000NRG23170520231663430 050041294 25/05/2023 Kirti barkade Kirti barkade 1736003WL0158400 00415 SBIN0001713 1080 30/05/2023 No Such Account
5192 MP1736003_250523FTO_56456 1736003000NRG23170520231663431 050041294 25/05/2023 BHONDU PUSAM BHONDU PUSAM 1736003WL0158400 00415 SBIN0001713 1080 30/05/2023 No Such Account
5193 MP1736003_250523FTO_56456 1736003000NRG23170520231663432 050041294 25/05/2023 aasha aasha 1736003WL0158401 00697 BKID0MG8031 1200 30/05/2023 No Such Account
5194 MP1736003_080623FTO_78625 1736003002NRG22300520232330516 366212007 08/06/2023 BABULAL BABULAL 1736003WL0209194 00697 BKID0MG8031 720 15/06/2023 Account closed
5195 MP1736003_250523FTO_56456 1736003002NRG23070520231662310 050041294 25/05/2023 somti somti 1736003WL0158191 00697 BKID0MG8031 1000 30/05/2023 No Such Account
5196 MP1736003_250523FTO_56456 1736003002NRG23070520231662311 050041294 25/05/2023 SABAD SABAD 1736003WL0158191 00089 CBIN0280751 1000 30/05/2023 Account closed
5197 MP1736003_250523FTO_56456 1736003002NRG23070520231662316 050041294 25/05/2023 BABITA BAI BABITA BAI 1736003WL0158191 00697 BKID0MG8031 1200 30/05/2023 No Such Account
5198 MP1736003_080623FTO_78625 1736003016NRG22310520232330612 366212007 08/06/2023 rameswar rameswar 1736003WL0209230 00415 SBIN0001713 1080 15/06/2023 No Such Account
5199 MP1736003_080623FTO_78625 1736003016NRG22310520232330613 366212007 08/06/2023 rameswar rameswar 1736003WL0209230 00415 SBIN0001713 1351 15/06/2023 No Such Account
5200 MP1736003_080623FTO_78625 1736003039NRG22010620232330622 366212007 08/06/2023 sudama sudama 1736003WL0209235 00697 BKID0MG8031 1351 15/06/2023 No Such Account
5201 MP1736003_251023FTO_331539 1736003039NRG22100720232330729 25/10/2023 sudama sudama 1736003WL0209274 00697 BKID0MG8031 1351 15/11/2023 No Such Account
5202 MP1736003_250523FTO_56456 1736003051NRG23170520231663854 050041294 25/05/2023 Fheerti Kakodiya Fheerti Kakodiya 1736003WL0158457 00089 CBIN0280751 1224 30/05/2023 Account closed
5203 MP1736003_250523FTO_56456 1736003051NRG23170520231663855 050041294 25/05/2023 Fheerti Kakodiya Fheerti Kakodiya 1736003WL0158457 00089 CBIN0280751 1224 30/05/2023 Account closed
5204 MP1736003_250523FTO_56456 1736003051NRG23170520231663856 050041294 25/05/2023 Fheerti Kakodiya Fheerti Kakodiya 1736003WL0158457 00089 CBIN0280751 1224 30/05/2023 Account closed
5205 MP1736003_250523FTO_56456 1736003051NRG23170520231663857 050041294 25/05/2023 kalsho bai uikey kalsho bai uikey 1736003WL0158457 00697 BKID0MG8031 1000 30/05/2023 No Such Account
5206 MP1736003_250523FTO_56456 1736003051NRG23170520231663858 050041294 25/05/2023 kalsho bai uikey kalsho bai uikey 1736003WL0158457 00697 BKID0MG8031 1000 30/05/2023 No Such Account
5207 MP1736003_080623FTO_78625 1736003005NRG22310520232330584 366212007 08/06/2023 DIPAK DIPAK 1736003WL0209217 00415 SBIN0001713 1080 15/06/2023 Account closed
5208 MP1736003_251023FTO_331468 1736003002NRG24140920230788047 25/10/2023 SABAD SABAD 1736003WL0051155 00089 CBIN0280751 200 15/11/2023 Account closed
5209 MP1736003_010723FTO_141479 1736003000NRG24300620230450070 799849787 01/07/2023 Usyhss Usyhss 1736003WL025979 00089 CBIN0280751 1547 13/07/2023 No Such Account
5210 MP1736003_010723FTO_141479 1736003000NRG24300620230450069 799849787 01/07/2023 Hshshh Hshshh 1736003WL025979 00089 CBIN0280751 1547 13/07/2023 No Such Account
5211 MP1736003_010723FTO_141479 1736003000NRG24300620230450068 799849787 01/07/2023 JUGNI JUGNI 1736003WL025979 00089 CBIN0280751 1547 13/07/2023 Account closed
5212 MP1736003_100723FTO_158534 1736003000NRG24100720230522148 858057248 10/07/2023 BAVITA CHANDRAWANSHI BAVITA CHANDRAWANSHI 1736003WL030159 00415 SBIN0001713 1547 14/07/2023 Account closed
5213 MP1736003_070623APB_FTO_77834 1736003000NRG24070620230188692 322336692 07/06/2023 sanju bharti sanju bharti 1736003WL012601 00089 CBIN0284676 1547 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 MP1736003_061223FTO_378134 1736003000NRG24061220231057664 06/12/2023 SHOMPRABHA SHOMPRABHA 1736003WL069892 00691 IPOS0000001 1547 12/03/2024 No Such Account
5215 MP1736003_050723APB_FTO_148776 1736003000NRG24040720230485051 210506347 05/07/2023 sanju bharti sanju bharti 1736003WL027793 00691 IPOS0000001 800 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 MP1736003_030723APB_FTO_145654 1736003000NRG24030720230475929 799554305 03/07/2023 shnkariya shnkariya 1736003WL027341 00089 CBIN0280751 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 MP1736003_251023FTO_331468 1736003065NRG24120920230779743 25/10/2023 Rambharosh Rambharosh 1736003WL0050595 00089 CBIN0280751 840 15/11/2023 Account closed
5218 MP1736003_251023FTO_331641 1736003065NRG24120920230779744 25/10/2023 Chaina Chaina 1736003WL0050595 00089 CBIN0280751 1547 15/11/2023 Account closed
5219 MP1736003_030723APB_FTO_145654 1736003000NRG24030720230475755 799554305 03/07/2023 rusiya rusiya 1736003WL027336 00697 BKID0MG8031 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 MP1736003_030723APB_FTO_145272 1736003000NRG24030720230473249 799569531 03/07/2023 GANESH LAL GANESH LAL 1736003WL027233 00089 CBIN0280751 1290 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 MP1736003_250523FTO_56456 1736003000NRG23170520231663404 050041294 25/05/2023 dhanshing dhanshing 1736003WL0158391 00688 FINO0001001 800 30/05/2023 A/c Blocked or Frozen
5222 MP1736003_250523FTO_56456 1736003000NRG23170520231663401 050041294 25/05/2023 hariom hariom 1736003WL0158391 00089 CBIN0280751 800 30/05/2023 Account closed
5223 MP1736003_250523FTO_56456 1736003000NRG23170520231663400 050041294 25/05/2023 MANWATI MANWATI 1736003WL0158390 00089 CBIN0280751 1428 30/05/2023 Account closed
5224 MP1736003_250523FTO_56456 1736003000NRG23170520231663399 050041294 25/05/2023 MANWATI MANWATI 1736003WL0158390 00089 CBIN0280751 1428 30/05/2023 Account closed
5225 MP1736003_080623FTO_78625 1736003068NRG22310520232330599 366212007 08/06/2023 DINESH UIKEY DINESH UIKEY 1736003WL0209223 00415 SBIN0001713 965 15/06/2023 No Such Account
5226 MP1736003_080623FTO_78625 1736003068NRG22310520232330600 366212007 08/06/2023 Rahul Rahul 1736003WL0209223 00089 CBIN0280751 1110 15/06/2023 Account closed
5227 MP1736004_040723APB_FTO_146905 1736004000NRG24040720230483778 809712823 04/07/2023 Vinita Vinita 1736004WL027712 00354 PUNB0690200 1075 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 MP1736003_250523FTO_56456 1736003000NRG23170520231663398 050041294 25/05/2023 MANWATI MANWATI 1736003WL0158390 00089 CBIN0280751 1020 30/05/2023 Account closed
5229 MP1736003_250523FTO_56456 1736003000NRG23170520231663397 050041294 25/05/2023 MANWATI MANWATI 1736003WL0158390 00089 CBIN0280751 1428 30/05/2023 Account closed
5230 MP1736003_250523FTO_56456 1736003000NRG23170520231663396 050041294 25/05/2023 MANWATI MANWATI 1736003WL0158390 00089 CBIN0280751 1428 30/05/2023 Account closed
5231 MP1736003_250523FTO_56456 1736003000NRG23170520231663395 050041294 25/05/2023 Brash Brash 1736003WL0158389 00089 CBIN0284676 1200 30/05/2023 Account closed
5232 MP1736003_250523FTO_56456 1736003000NRG23170520231663394 050041294 25/05/2023 Brash Brash 1736003WL0158389 00089 CBIN0284676 1140 30/05/2023 Account closed
5233 MP1736003_190523FTO_48732 1736003000NRG23170520231663388 866139087 19/05/2023 RAJJU RAJJU 1736003WL0158387 00089 CBIN0280751 1110 25/05/2023 Account closed
5234 MP1736003_250523FTO_56456 1736003000NRG23170520231663387 050041294 25/05/2023 siyawati siyawati 1736003WL0158386 00697 BKID0MG8031 1020 30/05/2023 No Such Account
5235 MP1736003_190523FTO_48732 1736003000NRG23170520231663386 866139087 19/05/2023 rukhwati rukhwati 1736003WL0158386 00089 CBIN0280751 1140 25/05/2023 No Such Account
5236 MP1736003_250523FTO_56456 1736003000NRG23170520231663385 050041294 25/05/2023 sumarubai sumarubai 1736003WL0158386 00697 BKID0MG8031 2280 30/05/2023 No Such Account
5237 MP1736002_130623FTO_89496 1736002065NRG24130620230251419 394199084 13/06/2023 Mangalvati Mangalvati 1736002065WL015958 00415 SBIN0014390 1540 17/06/2023 Account closed
5238 MP1736002_020723APB_FTO_143956 1736002064NRG24300620230440459 799745847 02/07/2023 ramkumari batti ramkumari batti 1736002064WL025590 00415 SBIN0014390 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 MP1736002_220523APB_FTO_52429 1736002060NRG24220520230084881 864858402 22/05/2023 sukhvati sukhvati 1736002060WL006299 00089 CBIN0280754 1230 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 MP1736002_191023APB_FTO_325112 1736002059NRG24191020230942379 19/10/2023 Sarla Sarla 1736002059WL061583 00415 SBIN0014390 808 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 MP1736002_191023APB_FTO_325112 1736002059NRG24191020230942344 19/10/2023 Mukesh Yadav Mukesh Yadav 1736002059WL061583 00697 BKID0MG8016 1010 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 MP1736002_270623APB_FTO_131549 1736002058NRG24270620230411297 702595976 27/06/2023 Viranbati Viranbati 1736002058WL023984 00697 BKID0MG8016 630 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5243 MP1736002_270623APB_FTO_131549 1736002058NRG24270620230411270 702595976 27/06/2023 RAJNI RAJNI 1736002058WL023983 00697 BKID0MG8016 1242 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5244 MP1736002_110923APB_FTO_260581 1736002057NRG24110920230774010 11/09/2023 Gajendra Dhakariya Gajendra Dhakariya 1736002057WL050138 00697 BKID0MG8016 1320 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 MP1736002_020723APB_FTO_143956 1736002056NRG24300620230437213 799745847 02/07/2023 MANOJ MANOJ 1736002056WL025316 00415 SBIN0014390 864 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 MP1736002_310723APB_FTO_196097 1736002054NRG24310720230625375 324924971 31/07/2023 SIRANLAL SIRANLAL 1736002054WL037967 00415 SBIN0001713 1075 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 MP1736002_020723APB_FTO_143956 1736002054NRG24300620230442209 799745847 02/07/2023 SIRANLAL SIRANLAL 1736002054WL025693 00697 BKID0MG8016 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
5248 MP1736002_040623APB_FTO_72486 1736002053NRG24020620230153216 215635702 04/06/2023 Ajaypal Dehariya Ajaypal Dehariya 1736002053WL010495 00415 SBIN0001713 663 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5249 MP1736002_310723APB_FTO_196097 1736002051NRG24310720230627616 324924971 31/07/2023 somcharan somcharan 1736002051WL038136 00415 SBIN0014390 1308 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 MP1736002_300423APB_FTO_24081 1736002051NRG24290420230015197 641399731 30/04/2023 RANJET RANJET 1736002051WL001098 00691 IPOS0000001 440 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 MP1736002_180623APB_FTO_104778 1736002051NRG24180620230297823 514308567 18/06/2023 AMISHA PARTETI AMISHA PARTETI 1736002051WL018303 00415 SBIN0014390 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5252 MP1736002_120623APB_FTO_86809 1736002051NRG24110620230220763 383714175 12/06/2023 SANDEEP SANDEEP 1736002051WL014463 00415 SBIN0014390 1308 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 MP1736002_310723APB_FTO_196097 1736002049NRG24300720230621854 324924971 31/07/2023 JAMNSEE JAMNSEE 1736002049WL037663 00089 CBIN0280754 1212 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5254 MP1736004_120723FTO_164062 1736004053NRG22300520232330576 051180589 12/07/2023 Manshram Uikey Manshram Uikey 1736004WL0209214 00089 CBIN0280753 1158 19/07/2023 Account closed
5255 MP1736004_120723FTO_164062 1736004053NRG22300520232330577 051180589 12/07/2023 Manshram Uikey Manshram Uikey 1736004WL0209214 00089 CBIN0280753 1080 19/07/2023 Account closed
5256 MP1736004_120723FTO_164062 1736004053NRG22300520232330578 051180589 12/07/2023 Manshram Uikey Manshram Uikey 1736004WL0209214 00089 CBIN0280753 1158 19/07/2023 Account closed
5257 MP1736004_120723FTO_164062 1736004053NRG22300520232330579 051180589 12/07/2023 Manshram Uikey Manshram Uikey 1736004WL0209214 00089 CBIN0280753 965 19/07/2023 Account closed
5258 MP1736004_120723FTO_164062 1736004053NRG22300520232330580 051180589 12/07/2023 Manshram Uikey Manshram Uikey 1736004WL0209214 00089 CBIN0280753 772 19/07/2023 Account closed
5259 MP1736002_300423APB_FTO_24081 1736002049NRG24290420230015655 641399731 30/04/2023 MAGARLAL MAGARLAL 1736002049WL001120 00089 CBIN0280754 1212 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 MP1736002_131023APB_FTO_317144 1736002049NRG24131020230910018 13/10/2023 UDERAM DHURVE UDERAM DHURVE 1736002049WL059620 00089 CBIN0280754 202 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5261 MP1736002_131023APB_FTO_317144 1736002049NRG24131020230910003 13/10/2023 RAMKUMARI RAMKUMARI 1736002049WL059620 00415 SBIN0014390 1212 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5262 MP1736002_071223APB_FTO_379984 1736002048NRG24051220231052489 07/12/2023 siyaram siyaram 1736002048WL069510 00697 BKID0MG8016 1290 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 MP1736001_030623APB_FTO_70809 1736001000NRG24030620230157916 215981000 03/06/2023 SIRAN SIRAN 1736001WL010808 00697 BKID0MG8023 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 MP1736001_061123APB_FTO_347170 1736001000NRG24061120231007267 06/11/2023 GARIBA GARIBA 1736001WL065478 00697 BKID0MG8014 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 MP1736001_061123APB_FTO_347170 1736001000NRG24061120231008276 06/11/2023 KAJLO BAI KAJLO BAI 1736001WL065551 00697 BKID0MG8014 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 MP1736001_131023APB_FTO_316694 1736001000NRG24131020230909463 13/10/2023 AADANSI AADANSI 1736001WL059598 00051 MAHB0000552 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 MP1736001_230224APB_FTO_472777 1736001031NRG24230220241545008 302464981 23/02/2024 ANIL ANIL 1736001031WL088831 00051 MAHB0000552 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 MP1736003_080623FTO_79029 1736003000NRG24080620230195510 366113611 08/06/2023 DURGLAL DURGLAL 1736003WL012990 00415 SBIN0001713 1090 15/06/2023 Account closed
5269 MP1736002_081023APB_FTO_309028 1736002042NRG24081020230876391 08/10/2023 Chandarsi Chandarsi 1736002042WL057513 00697 BKID0MG8033 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 MP1736002_140823FTO_219142 1736002037NRG24140820230683487 678726202 14/08/2023 ajay kumar dhurve ajay kumar dhurve 1736002037WL042819 00089 CBIN0280754 400 23/08/2023 No Such Account
5271 MP1736002_100224APB_FTO_459501 1736002037NRG24050220241451530 10/02/2024 satyabhan satyabhan 1736002037WL084747 00089 CBIN0280754 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 MP1736002_070623APB_FTO_78029 1736002036NRG24070620230188861 322356012 07/06/2023 sunita sunita 1736002036WL012611 00415 SBIN0014390 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 MP1736002_020823APB_FTO_200324 1736002034NRG24020820230639340 349427274 02/08/2023 BHANUMATI BHANUMATI 1736002034WL039086 00089 CBIN0280754 510 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 MP1736002_020823APB_FTO_200324 1736002034NRG24020820230639335 349427274 02/08/2023 Anita bai Anita bai 1736002034WL039086 00089 CBIN0280754 510 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 MP1736002_120823APB_FTO_216675 1736002033NRG24120820230675652 679399985 12/08/2023 SANIRAM DHURVE SANIRAM DHURVE 1736002033WL042198 00415 SBIN0001713 1000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 MP1736002_120224APB_FTO_461264 1736002031NRG24120220241487045 303683085 12/02/2024 SYAMLAL SYAMLAL 1736002031WL086278 00703 AIRP0000001 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 MP1736002_230523APB_FTO_53372 1736002028NRG24180520230074323 040460964 23/05/2023 surandra surandra 1736002028WL005504 00089 CBIN0280754 1095 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 MP1736004_070723FTO_153358 1736004036NRG24300620230439405 844244873 07/07/2023 gulab gulab 1736004036WL025472 00176 IDIB000C583 800 13/07/2023 No Such Account
5279 MP1736002_190224APB_FTO_468569 1736002027NRG24180220241521390 302958079 19/02/2024 kabeerdas kabeerdas 1736002027WL087715 00415 SBIN0014390 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 MP1736002_120224APB_FTO_461264 1736002027NRG24120220241482867 303683085 12/02/2024 kabeerdas kabeerdas 1736002027WL086084 00415 SBIN0014390 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 MP1736002_060623APB_FTO_74916 1736002027NRG24050620230167835 297627890 06/06/2023 jaynti jaynti 1736002027WL011392 00415 SBIN0014390 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5282 MP1736002_270623APB_FTO_131549 1736002046NRG24270620230411124 702595976 27/06/2023 DAYASHANKAR DEHARIYA DAYASHANKAR DEHARIYA 1736002046WL023978 00415 SBIN0014390 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5283 MP1736004_140623APB_FTO_90922 1736004069NRG24140620230254988 393304777 14/06/2023 Sonwati Sonwati 1736004069WL016174 00697 BKID0MG8037 1020 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 MP1736002_140623APB_FTO_92224 1736002045NRG24140620230259243 450052646 14/06/2023 RAJKUMAR RAJKUMAR 1736002045WL016423 00089 CBIN0280754 1200 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 MP1736002_040623FTO_72592 1736002044NRG24310520230134767 215398417 04/06/2023 RAMWATI RAMWATI 1736002044WL009425 00415 SBIN0014390 1200 07/06/2023 Account closed
5286 MP1736002_120623APB_FTO_86809 1736002044NRG24110620230222977 383714175 12/06/2023 VEERBHAN VEERBHAN 1736002044WL014594 00697 BKID0MG8033 1260 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 MP1736002_240623APB_FTO_124710 1736002043NRG24230620230368811 591126229 24/06/2023 Shyamalan uikey Shyamalan uikey 1736002043WL021764 00089 CBIN0280754 820 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5288 MP1736002_240623APB_FTO_124710 1736002043NRG24230620230368745 591126229 24/06/2023 Shambu Shambu 1736002043WL021764 00697 BKID0MG8033 1230 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5289 MP1736002_070623APB_FTO_78057 1736002041NRG24070620230189954 322356867 07/06/2023 pancham pancham 1736002041WL012664 00089 CBIN0280754 872 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 MP1736002_130623FTO_89405 1736002037NRG24120620230239861 394199030 13/06/2023 Kamalvati Kamalvati 1736002037WL015345 00089 CBIN0280754 1400 17/06/2023 No Such Account
5291 MP1736002_070723FTO_152281 1736002037NRG24060720230502370 844374015 07/07/2023 PREMKUMARI PREMKUMARI 1736002037WL028777 00415 SBIN0014390 400 13/07/2023 No Such Account
5292 MP1736002_140923APB_FTO_265202 1736002036NRG24140920230789146 14/09/2023 SUKWATI SUKWATI 1736002036WL051248 00415 SBIN0014390 1320 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5293 MP1736005_230723FTO_182012 1736005000NRG23130720231668091 207438281 23/07/2023 BABLI WO ANAKLAL BABLI WO ANAKLAL 1736005WL0159480 00051 MAHB0000613 1224 28/07/2023 No Such Account
5294 MP1736002_130623APB_FTO_89464 1736002036NRG24130620230247917 394200240 13/06/2023 KRISHNA KRISHNA 1736002036WL015783 00415 SBIN0014390 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 MP1736002_130623APB_FTO_89464 1736002036NRG24130620230247916 394200240 13/06/2023 sunita sunita 1736002036WL015783 00415 SBIN0014390 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 MP1736002_091123APB_FTO_351301 1736002033NRG24091120231016257 09/11/2023 SAHELAL SAHELAL 1736002033WL066154 00089 CBIN0280754 880 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 MP1736002_220523APB_FTO_52429 1736002030NRG24200520230080685 864858402 22/05/2023 VISHNU DEHARIYA VISHNU DEHARIYA 1736002030WL005954 00415 SBIN0014390 872 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 MP1736002_180623APB_FTO_104778 1736002030NRG24180620230295810 514308567 18/06/2023 LALITA DEHARIYA LALITA DEHARIYA 1736002030WL018181 00089 CBIN0280754 1290 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5299 MP1736002_270623FTO_131462 1736002028NRG24270620230412043 702595713 27/06/2023 Seema Bhalavi Seema Bhalavi 1736002028WL024020 00089 CBIN0280754 1320 05/07/2023 No Such Account
5300 MP1736002_270623APB_FTO_131549 1736002028NRG24270620230412035 702595976 27/06/2023 Rajesh kumar bhalavi Rajesh kumar bhalavi 1736002028WL024020 00415 SBIN0014390 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 MP1736002_270623APB_FTO_131549 1736002028NRG24270620230411440 702595976 27/06/2023 meera meera 1736002028WL023992 00089 CBIN0280754 1100 05/07/2023 Account closed
5302 MP1736002_240623APB_FTO_124710 1736002027NRG24210620230334733 591126229 24/06/2023 Vimalkumari Vimalkumari 1736002027WL020081 00415 SBIN0014390 1547 28/06/2023 Account closed
5303 MP1736002_191023APB_FTO_325112 1736002027NRG24181020230939306 19/10/2023 Bipatlal Dhurve Bipatlal Dhurve 1736002027WL061420 00415 SBIN0014390 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 MP1736002_101023APB_FTO_312457 1736002027NRG24101020230889356 10/10/2023 Bipatlal Dhurve Bipatlal Dhurve 1736002027WL058368 00415 SBIN0014390 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 MP1736002_131223APB_FTO_389336 1736002026NRG24131220231081962 13/12/2023 Suntra Suntra 1736002026WL071326 00089 CBIN0280754 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5306 MP1736002_260224APB_FTO_475626 1736002025NRG24260220241554994 302041590 26/02/2024 Shakatlal Shakatlal 1736002025WL089312 00697 BKID0MG8011 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 MP1736002_020723APB_FTO_143956 1736002024NRG24300620230450404 799745847 02/07/2023 Bhansingh Bhardiya Bhansingh Bhardiya 1736002024WL025999 00415 SBIN0014124 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 MP1736002_240623APB_FTO_124710 1736002024NRG24240620230372911 591126229 24/06/2023 PHAGIYA PHAGIYA 1736002024WL022022 00415 SBIN0014390 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 MP1736002_190623APB_FTO_110147 1736002024NRG24190620230313117 513348774 19/06/2023 PHAGIYA PHAGIYA 1736002024WL019019 00415 SBIN0014390 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 MP1736002_180623APB_FTO_104778 1736002024NRG24170620230293553 514308567 18/06/2023 gulloo gulloo 1736002024WL018050 00415 SBIN0014390 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5311 MP1736005_230723FTO_182012 1736005000NRG23160720231668218 207438281 23/07/2023 Krishna Parteti Krishna Parteti 1736005WL0159519 00703 AIRP0000001 1224 28/07/2023 A/c Blocked or Frozen
5312 MP1736005_230723FTO_182012 1736005000NRG23160720231668219 207438281 23/07/2023 Saita Narre Saita Narre 1736005WL0159519 00048 BKID0008941 1020 28/07/2023 A/c Blocked or Frozen
5313 MP1736005_230723FTO_182012 1736005000NRG23160720231668220 207438281 23/07/2023 Sagar Dhurve Sagar Dhurve 1736005WL0159519 00048 BKID0008941 1140 28/07/2023 A/c Blocked or Frozen
5314 MP1736002_180623APB_FTO_104778 1736002024NRG24170620230293526 514308567 18/06/2023 RAMMU RAMMU 1736002024WL018049 00415 SBIN0014390 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5315 MP1736002_180623APB_FTO_104778 1736002024NRG24170620230293490 514308567 18/06/2023 SOMTI SOMTI 1736002024WL018049 00415 SBIN0014390 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 MP1736002_101023APB_FTO_312457 1736002024NRG24101020230886725 10/10/2023 SUKHMAN SUKHMAN 1736002024WL058144 00697 BKID0MG8011 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 MP1736002_100623APB_FTO_83028 1736002023NRG24100620230213535 364959868 10/06/2023 mala mala 1736002023WL014009 00415 SBIN0014390 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 MP1736002_260224APB_FTO_475626 1736002022NRG24260220241557062 302041590 26/02/2024 sevkumar sevkumar 1736002022WL089416 00089 CBIN0280754 1005 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 MP1736002_271023FTO_334722 1736002021NRG24271020230977266 27/10/2023 SANTWATI DUDHMAN UIKEY SANTWATI DUDHMAN UIKEY 1736002021WL063584 00415 SBIN0014390 1326 15/11/2023 No Such Account
5320 MP1736002_271023FTO_334722 1736002021NRG24271020230977265 27/10/2023 SANTWATI DUDHMAN UIKEY SANTWATI DUDHMAN UIKEY 1736002021WL063584 00415 SBIN0014390 1326 15/11/2023 No Such Account
5321 MP1736002_270623APB_FTO_132361 1736002021NRG24270620230414078 702598685 27/06/2023 SATYABHAN MARSKOLE SATYABHAN MARSKOLE 1736002021WL024087 00697 BKID0MG8011 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5322 MP1736002_060623APB_FTO_74916 1736002027NRG24050620230167832 297627890 06/06/2023 anita anita 1736002027WL011392 00415 SBIN0014390 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 MP1736002_011023APB_FTO_298040 1736002024NRG24011020230847788 01/10/2023 SUKHMAN SUKHMAN 1736002024WL055609 00697 BKID0MG8011 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 MP1736002_260623APB_FTO_129155 1736002023NRG24260620230384099 702807550 26/06/2023 SAVITA SAVITA 1736002023WL022561 00697 BKID0MG8011 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 MP1736002_230923APB_FTO_284328 1736002023NRG24230920230822464 23/09/2023 RAMLAL RAMLAL 1736002023WL053576 00415 SBIN0014390 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 MP1736002_180923APB_FTO_272283 1736002023NRG24180920230801108 18/09/2023 shankar Bharti shankar Bharti 1736002023WL051986 00415 SBIN0014390 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 MP1736002_180923APB_FTO_272283 1736002023NRG24180920230801039 18/09/2023 Jagpal Jagpal 1736002023WL051985 00415 SBIN0014390 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5328 MP1736002_180923APB_FTO_272283 1736002023NRG24180920230801008 18/09/2023 mohanlal mohanlal 1736002023WL051984 00415 SBIN0014390 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5329 MP1736002_180923APB_FTO_272283 1736002023NRG24180920230800990 18/09/2023 BUDHMAN BUDHMAN 1736002023WL051984 00697 BKID0MG8011 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 MP1736002_110923APB_FTO_260483 1736002023NRG24110920230777281 11/09/2023 phulvati phulvati 1736002023WL050390 00532 CBIN0R20002 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 MP1736002_110923APB_FTO_260483 1736002023NRG24110920230777191 11/09/2023 shankar Bharti shankar Bharti 1736002023WL050386 00415 SBIN0014390 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5332 MP1736002_030523APB_FTO_27203 1736002023NRG24030520230023026 689905578 03/05/2023 dhiranvati dhiranvati 1736002023WL001692 00697 BKID0MG8011 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 MP1736002_271023APB_FTO_334745 1736002021NRG24271020230977357 27/10/2023 santi santi 1736002021WL063585 00415 SBIN0014390 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 MP1736002_230923APB_FTO_284328 1736002021NRG24230920230822105 23/09/2023 GANESH UIKEY GANESH UIKEY 1736002021WL053523 00415 SBIN0014390 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 MP1736002_180923APB_FTO_272283 1736002021NRG24180920230803212 18/09/2023 GANESH UIKEY GANESH UIKEY 1736002021WL052116 00415 SBIN0014390 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 MP1736002_260523APB_FTO_58971 1736002020NRG24260520230112711 078965420 26/05/2023 Hariom Marskole Hariom Marskole 1736002020WL008149 00415 SBIN0014390 884 31/05/2023 A/c Blocked or Frozen
5337 MP1736002_030523APB_FTO_27203 1736002020NRG24020520230022950 689905578 03/05/2023 Hariom Marskole Hariom Marskole 1736002020WL001678 00415 SBIN0014390 120 15/05/2023 A/c Blocked or Frozen
5338 MP1736002_140623APB_FTO_92186 1736002019NRG24140620230260453 450068308 14/06/2023 sandeep sandeep 1736002019WL016471 00415 SBIN0014390 1547 22/06/2023 A/c Blocked or Frozen
5339 MP1736002_020523APB_FTO_26675 1736002019NRG24020520230021635 690387221 02/05/2023 govind govind 1736002019WL001603 00697 BKID0MG8011 816 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 MP1736002_260623APB_FTO_129155 1736002018NRG24260620230383693 702807550 26/06/2023 Saggo Bai Erpachi Saggo Bai Erpachi 1736002018WL022541 00697 BKID0MG8011 640 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5341 MP1736002_061023APB_FTO_306560 1736002020NRG24061020230869421 06/10/2023 Raju Kavreti Raju Kavreti 1736002020WL057120 00415 SBIN0014390 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 MP1736002_300423APB_FTO_24081 1736002019NRG24290420230015680 641399731 30/04/2023 govind govind 1736002019WL001124 00697 BKID0MG8011 204 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 MP1736002_110923APB_FTO_260581 1736002019NRG24110920230775852 11/09/2023 shivprasad shivprasad 1736002019WL050283 00697 BKID0MG8011 1491 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 MP1736002_020723APB_FTO_143956 1736002018NRG24300620230438789 799745847 02/07/2023 Reshma Saryam Reshma Saryam 1736002018WL025406 00697 BKID0MG8011 380 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5345 MP1736002_180623APB_FTO_104778 1736002017NRG24180620230296253 514308567 18/06/2023 DEVLAL AREVA DEVLAL AREVA 1736002017WL018232 00415 SBIN0014390 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 MP1736005_230723FTO_182012 1736005000NRG23310520231665725 207438281 23/07/2023 SNTOSHI SNTOSHI 1736005WL0158789 00697 BKID0MG8022 1020 28/07/2023 No Such Account
5347 MP1736002_180623APB_FTO_104778 1736002017NRG24180620230295660 514308567 18/06/2023 ASHVATI KUMRE ASHVATI KUMRE 1736002017WL018175 00415 SBIN0014390 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 MP1736002_240124APB_FTO_442223 1736002016NRG24240120241374502 24/01/2024 KITABSI KITABSI 1736002016WL081999 00089 CBIN0280754 400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 MP1736002_240124APB_FTO_442223 1736002016NRG24240120241374501 24/01/2024 KITABSI KITABSI 1736002016WL081999 00089 CBIN0280754 400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 MP1736002_180623APB_FTO_104778 1736002016NRG24160620230285435 514308567 18/06/2023 RUSIYA BAI RUSIYA BAI 1736002016WL017626 00415 SBIN0014390 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5351 MP1736002_111023APB_FTO_313405 1736002016NRG24111020230896057 11/10/2023 AMARSHI KUMRE AMARSHI KUMRE 1736002016WL058735 00089 CBIN0280754 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5352 MP1736002_131223APB_FTO_389336 1736002014NRG24131220231079960 13/12/2023 Premlal Premlal 1736002014WL071234 00697 BKID0MG8033 1224 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5353 MP1736002_240623APB_FTO_124710 1736002012NRG24240620230376291 591126229 24/06/2023 radha bai radha bai 1736002012WL022155 00089 CBIN0280754 645 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5354 MP1736002_190623APB_FTO_110147 1736002012NRG24190620230312806 513348774 19/06/2023 radha bai radha bai 1736002012WL019001 00089 CBIN0280754 1290 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5355 MP1736002_030723APB_FTO_146065 1736002012NRG24030720230476433 810031295 03/07/2023 Radha bai Radha bai 1736002012WL027355 00089 CBIN0280754 430 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5356 MP1736002_251023FTO_331200 1736002011NRG24251020230964106 25/10/2023 durgesh uikey durgesh uikey 1736002011WL062747 00089 CBIN0280754 1230 15/11/2023 No Such Account
5357 MP1736002_151023FTO_318818 1736002011NRG24141020230915829 15/10/2023 durgesh uikey durgesh uikey 1736002011WL059967 00089 CBIN0280754 1230 15/11/2023 No Such Account
5358 MP1736002_030723APB_FTO_146065 1736002011NRG24030720230474460 810031295 03/07/2023 jitendra kumre jitendra kumre 1736002011WL027278 00415 SBIN0014390 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 MP1736002_220523APB_FTO_52429 1736002009NRG24220520230088178 864858402 22/05/2023 MADHUKUVAR KAVARE MADHUKUVAR KAVARE 1736002009WL006435 00697 BKID0MG8033 1200 25/05/2023 Account closed
5360 MP1736002_270623APB_FTO_131549 1736002008NRG24270620230409843 702595976 27/06/2023 RAMBHROSH RAMBHROSH 1736002008WL023921 00697 BKID0MG8033 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 MP1736002_141023APB_FTO_318101 1736002018NRG24141020230914246 14/10/2023 PREMSA IRPACHI PREMSA IRPACHI 1736002018WL059904 00415 SBIN0014390 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 MP1736002_091023APB_FTO_310829 1736002018NRG24091020230881860 09/10/2023 PREMSA IRPACHI PREMSA IRPACHI 1736002018WL057843 00415 SBIN0014390 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 MP1736002_011023APB_FTO_298040 1736002016NRG24011020230847630 01/10/2023 PRADEEP KUMAR PRADEEP KUMAR 1736002016WL055602 00415 SBIN0014390 950 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 MP1736002_210623APB_FTO_115937 1736002015NRG24210620230339434 574647815 21/06/2023 jamna jamna 1736002015WL020330 00415 SBIN0014390 1224 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 MP1736002_160923APB_FTO_268012 1736002015NRG24160920230797411 16/09/2023 Gendlal Gendlal 1736002015WL051749 00697 BKID0MG8033 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 MP1736002_150623APB_FTO_94240 1736002014NRG24150620230265927 449700040 15/06/2023 ratna ratna 1736002014WL016702 00697 BKID0MG8033 1224 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 MP1736002_150623APB_FTO_94240 1736002014NRG24150620230265904 449700040 15/06/2023 Sakkobai Sakkobai 1736002014WL016702 00697 BKID0MG8033 1224 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 MP1736002_150623APB_FTO_94240 1736002014NRG24150620230265832 449700040 15/06/2023 makondi makondi 1736002014WL016698 00697 BKID0MG8033 1200 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 MP1736002_230823APB_FTO_232149 1736002013NRG24230820230713742 764784904 23/08/2023 Dhaniram uikey Dhaniram uikey 1736002013WL045397 00089 CBIN0280754 1308 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 MP1736002_270623APB_FTO_131519 1736002009NRG24270620230403830 702595878 27/06/2023 Somnath Somnath 1736002009WL023607 00697 BKID0MG8033 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 MP1736002_090623APB_FTO_81645 1736002009NRG24090620230207558 365314973 09/06/2023 somnath somnath 1736002009WL013677 00697 BKID0MG8033 1290 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5372 MP1736002_230823APB_FTO_232149 1736002008NRG24230820230715425 764784904 23/08/2023 satynarayan satynarayan 1736002008WL045470 00089 CBIN0280754 1075 28/08/2023 Aadhaar Number not Mapped to Account Number
5373 MP1736002_100823APB_FTO_213865 1736002008NRG24100820230669034 589734777 10/08/2023 satynarayan satynarayan 1736002008WL041698 00089 CBIN0280754 1200 18/08/2023 Aadhaar Number not Mapped to Account Number
5374 MP1736002_110523APB_FTO_37776 1736002007NRG24110520230045893 714540443 11/05/2023 SIYA BAI SIYA BAI 1736002007WL003417 00697 BKID0MG8033 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 MP1736002_050723APB_FTO_149491 1736002007NRG24050720230488523 211518339 05/07/2023 BHAGLAL BHAGLAL 1736002007WL028046 00697 BKID0MG8033 612 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 MP1736002_140623APB_FTO_92186 1736002005NRG24140620230253877 450068308 14/06/2023 Sumantra uikey Sumantra uikey 1736002005WL016092 00415 SBIN0014390 654 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 MP1736002_270623APB_FTO_131519 1736002004NRG24270620230407349 702595878 27/06/2023 lotanlal lotanlal 1736002004WL023782 00415 SBIN0014390 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 MP1736002_270623APB_FTO_131519 1736002004NRG24270620230407319 702595878 27/06/2023 udhabhan udhabhan 1736002004WL023780 00415 SBIN0014390 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 MP1736002_130623APB_FTO_89464 1736002008NRG24130620230249431 394200240 13/06/2023 Anupal Dhurve Anupal Dhurve 1736002008WL015856 00697 BKID0MG8033 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 MP1736002_130623APB_FTO_89464 1736002008NRG24130620230249353 394200240 13/06/2023 BRAJLAL BRAJLAL 1736002008WL015854 00697 BKID0MG8033 1320 17/06/2023 Aadhaar Number not Mapped to Account Number
5381 MP1736002_240623APB_FTO_124710 1736002007NRG24240620230371494 591126229 24/06/2023 BHAGLAL BHAGLAL 1736002007WL021952 00697 BKID0MG8033 1224 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 MP1736002_240623APB_FTO_124710 1736002007NRG24240620230371485 591126229 24/06/2023 SOHANLAL SOHANLAL 1736002007WL021952 00415 SBIN0014390 1224 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5383 MP1736002_030723APB_FTO_146065 1736002007NRG24020720230465570 810031295 03/07/2023 LAXMIBAI LAXMIBAI 1736002007WL026795 00697 BKID0MG8033 204 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5384 MP1736002_131023APB_FTO_317144 1736002005NRG24131020230908983 13/10/2023 ANTRAM ANTRAM 1736002005WL059563 00697 BKID0NAMRGB 660 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 MP1736002_131023APB_FTO_317144 1736002004NRG24131020230906094 13/10/2023 devchand saryam devchand saryam 1736002004WL059350 00697 BKID0MG8011 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 MP1736002_131023APB_FTO_317144 1736002002NRG24131020230909368 13/10/2023 RAMLAL RAMLAL 1736002002WL059588 00415 SBIN0014390 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 MP1736002_300423APB_FTO_24081 1736002000NRG24280420230014121 641399731 30/04/2023 Chhoti Bai Chhoti Bai 1736002WL001024 00415 SBIN0014390 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 MP1736002_270623APB_FTO_131549 1736002000NRG24270620230411915 702595976 27/06/2023 PARVATI UIKEY PARVATI UIKEY 1736002WL024014 00415 SBIN0014390 420 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5389 MP1736002_270623APB_FTO_131549 1736002000NRG24270620230411179 702595976 27/06/2023 GANTREE GANTREE 1736002WL023980 00697 BKID0NAMRGB 840 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 MP1736002_270623APB_FTO_131549 1736002000NRG24270620230411174 702595976 27/06/2023 Mahesh Kumre Mahesh Kumre 1736002WL023980 00697 BKID0MG8033 840 05/07/2023 Aadhaar Number not Mapped to Account Number
5391 MP1736002_251023APB_FTO_331228 1736002000NRG24251020230967686 25/10/2023 Neelam Neelam 1736002WL062978 00415 SBIN0014124 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 MP1736002_251023APB_FTO_331228 1736002000NRG24251020230967444 25/10/2023 amarsi amarsi 1736002WL062969 00089 CBIN0280754 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 MP1736002_220523APB_FTO_52429 1736002000NRG24220520230090039 864858402 22/05/2023 Mannish Mannish 1736002WL006547 00415 SBIN0014390 1000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 MP1736002_190823FTO_227003 1736002000NRG24190820230700682 729876741 19/08/2023 Amariya Amariya 1736002WL044408 00697 BKID0MG8016 438 25/08/2023 No Such Account
5395 MP1736002_130523FTO_40234 1736002000NRG24130520230052434 775857749 13/05/2023 Pravesh Saryam Pravesh Saryam 1736002WL003877 00415 SBIN0014390 1547 19/05/2023 No Such Account
5396 MP1736002_070623APB_FTO_78057 1736002000NRG24070620230184205 322356867 07/06/2023 Premlal Premlal 1736002WL012313 00415 SBIN0014390 205 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 MP1736002_070623APB_FTO_78057 1736002000NRG24060620230180477 322356867 07/06/2023 SHYAMA SHYAMA 1736002WL012064 00697 BKID0NAMRGB 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 MP1736002_090623APB_FTO_81655 1736002004NRG24090620230210010 365325036 09/06/2023 dhirlal dhirlal 1736002004WL013810 00415 SBIN0014390 1290 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5399 MP1736002_050623APB_FTO_74065 1736002004NRG24040620230160465 261389875 05/06/2023 dhirlal dhirlal 1736002004WL010958 00415 SBIN0014390 1505 09/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5400 MP1736002_110923APB_FTO_260483 1736002003NRG24110920230774895 11/09/2023 anil anil 1736002003WL050235 00415 SBIN0014390 1290 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 MP1736002_050723APB_FTO_149491 1736002003NRG24050720230488786 211518339 05/07/2023 bhaglal bhaglal 1736002003WL028051 00697 BKID0MG8011 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 MP1736002_190224APB_FTO_468569 1736002002NRG24180220241519105 302958079 19/02/2024 Sarjo Sarjo 1736002002WL087632 00691 IPOS0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 MP1736002_100923FTO_259465 1736002001NRG21290620222712760 10/09/2023 Bisharam Bisharam 1736002WL0176875 00697 BKID0MG8011 1128 16/09/2023 No Such Account
5404 MP1736002_270623APB_FTO_131519 1736002000NRG24270620230410976 702595878 27/06/2023 PARVATI UIKEY PARVATI UIKEY 1736002WL023974 00415 SBIN0014390 1230 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5405 MP1736002_270623APB_FTO_131519 1736002000NRG24270620230410933 702595878 27/06/2023 Subedi Subedi 1736002WL023974 00415 SBIN0014390 1230 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5406 MP1736002_270623APB_FTO_131519 1736002000NRG24270620230406139 702595878 27/06/2023 manshram manshram 1736002WL023713 00697 BKID0MG8011 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 MP1736002_270623APB_FTO_131519 1736002000NRG24270620230404511 702595878 27/06/2023 Anita Anita 1736002WL023644 00415 SBIN0014390 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 MP1736002_231023APB_FTO_328918 1736002000NRG24231020230956484 23/10/2023 RAMLAL RAMLAL 1736002WL062382 00415 SBIN0014390 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 MP1736002_230523APB_FTO_53372 1736002000NRG24230520230094185 040460964 23/05/2023 USMAN USMAN 1736002WL006912 00697 BKID0MG8033 800 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 MP1736002_230523APB_FTO_53372 1736002000NRG24230520230093725 040460964 23/05/2023 Ramkali Bai Uikey Ramkali Bai Uikey 1736002WL006887 00697 BKID0MG8011 1200 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5411 MP1736002_210623APB_FTO_115937 1736002000NRG24200620230319339 574647815 21/06/2023 GANTREE GANTREE 1736002WL019392 00697 BKID0NAMRGB 1260 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5412 MP1736002_200423APB_FTO_13072 1736002000NRG24200420230004834 647896057 20/04/2023 surandra surandra 1736002WL000410 00089 CBIN0280754 1015 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 MP1736002_190224APB_FTO_468612 1736002000NRG24190220241527957 302851148 19/02/2024 PRIYANKA PRIYANKA 1736002WL088021 00089 CBIN0280754 1100 13/04/2024 Aadhaar Number not Mapped to Account Number
5414 MP1736002_160823APB_FTO_222116 1736002000NRG24160820230690152 683848290 16/08/2023 BHANUMATI BHANUMATI 1736002WL043488 00089 CBIN0280754 1224 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 MP1736002_160823APB_FTO_222116 1736002000NRG24160820230687700 683848290 16/08/2023 manshram manshram 1736002WL043270 00697 BKID0MG8011 1100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 MP1736002_141023APB_FTO_318101 1736002000NRG24141020230914776 14/10/2023 Abhshek Abhshek 1736002WL059923 00415 SBIN0014390 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 MP1736002_071223APB_FTO_379984 1736002000NRG24051220231052905 07/12/2023 NRESH NRESH 1736002WL069538 00697 BKID0MG8033 1260 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 MP1736002_030523FTO_27356 1736002000NRG24030520230024174 689813960 03/05/2023 shumarlal shumarlal 1736002WL001796 00415 SBIN0014390 1075 15/05/2023 Account closed
5419 MP1736001_040523APB_FTO_29295 1736001054NRG24010520230017017 686921633 04/05/2023 NANHO BAI NANHO BAI 1736001054WL001277 00045 BARB0PIPHOS 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 MP1736001_310823APB_FTO_241932 1736001053NRG24290820230740352 022036025 31/08/2023 SONAM SONAM 1736001053WL047388 00415 SBIN0000348 1200 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 MP1736001_120224APB_FTO_460560 1736001051NRG24120220241486116 303719397 12/02/2024 SHANTI PANDRAM SHANTI PANDRAM 1736001051WL086226 00415 SBIN0014124 1400 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 MP1736001_150623APB_FTO_93765 1736001050NRG24150620230269854 449700822 15/06/2023 PARASRAM PARASRAM 1736001050WL016850 00697 BKID0MG8044 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 MP1736001_141223APB_FTO_391253 1736001047NRG24141220231087019 14/12/2023 JITENDRA JITENDRA 1736001047WL071558 00051 MAHB0000552 1224 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 MP1736001_010623APB_FTO_68280 1736001047NRG24010620230143929 209221859 01/06/2023 BHANUMATI BHANUMATI 1736001047WL009991 00415 SBIN0007358 872 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 MP1736001_041023APB_FTO_302109 1736001046NRG24290920230842338 04/10/2023 DINESH DINESH 1736001046WL055248 00051 MAHB0000552 950 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 MP1736001_030723APB_FTO_145194 1736001045NRG24030720230469525 799566391 03/07/2023 KALIRAM KALIRAM 1736001045WL027077 00051 MAHB0000552 840 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 MP1736001_030723APB_FTO_145194 1736001045NRG24030720230469518 799566391 03/07/2023 SARASWATI SARASWATI 1736001045WL027077 00051 MAHB0000552 210 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5428 MP1736001_310523APB_FTO_65883 1736001043NRG24300520230132170 134054188 31/05/2023 LALITA LALITA 1736001043WL009282 00051 MAHB0000552 1320 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 MP1736001_310523APB_FTO_65883 1736001043NRG24300520230132165 134054188 31/05/2023 SAMALWATI SAMALWATI 1736001043WL009282 00051 MAHB0000552 1320 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 MP1736001_230623APB_FTO_121704 1736001042NRG24210620230341736 703932861 23/06/2023 Heera Bai Sallam Heera Bai Sallam 1736001042WL020444 00051 MAHB0000552 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 MP1736001_230623APB_FTO_121704 1736001042NRG24210620230341712 703932861 23/06/2023 ALARSA KAMALSI KAVRETI ALARSA KAMALSI KAVRETI 1736001042WL020444 00051 MAHB0000552 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5432 MP1736001_230623APB_FTO_121704 1736001042NRG24210620230341489 703932861 23/06/2023 BUDHMAN BUDHMAN 1736001042WL020438 00114 CBIN0MPDCAG 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 MP1736001_010523APB_FTO_24509 1736001040NRG24300420230016071 641299632 01/05/2023 SUSHEELA SUSHEELA 1736001040WL001191 00697 BKID0MG8044 800 12/05/2023 Aadhaar Number not Mapped to Account Number
5434 MP1736001_270623APB_FTO_131533 1736001040NRG24240620230376072 702132072 27/06/2023 ANITA ANITA 1736001040WL022149 00697 BKID0MG8044 1400 05/07/2023 A/c Blocked or Frozen
5435 MP1736001_170823FTO_223131 1736001037NRG24170820230693068 713505595 17/08/2023 SEVANTI SEVANTI 1736001WL0043782 00688 FINO0001001 663 24/08/2023 A/c Blocked or Frozen
5436 MP1736002_141023APB_FTO_318101 1736002000NRG24141020230914753 14/10/2023 NEEMLAL NEEMLAL 1736002WL059923 00697 BKID0MG8016 860 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 MP1736002_141023APB_FTO_318101 1736002000NRG24141020230914602 14/10/2023 phulvati phulvati 1736002WL059919 00697 BKID0MG8011 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 MP1736002_141023APB_FTO_318101 1736002000NRG24141020230914526 14/10/2023 RAMLAL RAMLAL 1736002WL059918 00415 SBIN0014390 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 MP1736002_141023APB_FTO_318101 1736002000NRG24141020230914520 14/10/2023 MOHANLAL INWATI MOHANLAL INWATI 1736002WL059917 00415 SBIN0014390 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 MP1736002_141023APB_FTO_318101 1736002000NRG24141020230914504 14/10/2023 BUDHMAN BUDHMAN 1736002WL059917 00697 BKID0MG8011 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 MP1736002_140523APB_FTO_41584 1736002000NRG24140520230056138 775715447 14/05/2023 MAGARLAL MAGARLAL 1736002WL004143 00089 CBIN0280754 1212 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 MP1736002_140523APB_FTO_41584 1736002000NRG24140520230055996 775715447 14/05/2023 Rajbhan Pandram Rajbhan Pandram 1736002WL004142 00415 SBIN0014390 221 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 MP1736002_140523APB_FTO_41584 1736002000NRG24140520230055984 775715447 14/05/2023 Sirajobai INWATI Sirajobai INWATI 1736002WL004142 00697 BKID0MG8033 663 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 MP1736002_110923APB_FTO_260483 1736002000NRG24110920230776411 11/09/2023 KALLO BAI VISHWAKARMA KALLO BAI VISHWAKARMA 1736002WL050341 00691 IPOS0000001 1200 05/10/2023 Aadhaar Number not Mapped to Account Number
5445 MP1736002_050623APB_FTO_74065 1736002000NRG24050620230169662 261389875 05/06/2023 RAJU RAJU 1736002WL011497 00415 SBIN0014390 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 MP1736002_050623APB_FTO_74065 1736002000NRG24050620230169656 261389875 05/06/2023 AASVATI AASVATI 1736002WL011497 00415 SBIN0014390 1320 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 MP1736002_050623APB_FTO_74065 1736002000NRG24050620230168942 261389875 05/06/2023 manshram manshram 1736002WL011462 00415 SBIN0014390 1290 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 MP1736002_020823APB_FTO_200324 1736002000NRG24020820230635252 349427274 02/08/2023 lotanlal lotanlal 1736002WL038741 00415 SBIN0014390 880 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5449 MP1736002_020823APB_FTO_200324 1736002000NRG24020820230635234 349427274 02/08/2023 pulbhan pulbhan 1736002WL038741 00415 SBIN0014390 880 05/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5450 MP1736002_020523APB_FTO_26675 1736002000NRG24020520230022655 690387221 02/05/2023 ashok ashok 1736002WL001661 00415 SBIN0014390 204 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 MP1736002_020523APB_FTO_26675 1736002000NRG24020520230021673 690387221 02/05/2023 ashok ashok 1736002WL001605 00415 SBIN0014390 816 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 MP1736001_301023APB_FTO_337350 1736001054NRG24291020230984715 30/10/2023 JHADULAL JHADULAL 1736001054WL063980 00697 BKID0MG8018 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 MP1736001_301023APB_FTO_337350 1736001054NRG24291020230984706 30/10/2023 SEARSING SEARSING 1736001054WL063979 00697 BKID0MG8018 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 MP1736001_300623APB_FTO_138859 1736001054NRG24230620230359064 800088536 30/06/2023 SUNDAR BAI SUNDAR BAI 1736001054WL021390 00697 BKID0MG8018 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 MP1736001_290523APB_FTO_62006 1736001036NRG24290520230121062 090342247 29/05/2023 RAMESH RAMESH 1736001036WL008698 00697 BKID0MG8044 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 MP1736001_290523APB_FTO_62006 1736001036NRG24290520230121047 090342247 29/05/2023 SHANIRAM SHANIRAM 1736001036WL008697 00697 BKID0MG8044 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 MP1736001_231023APB_FTO_329726 1736001036NRG24231020230958139 23/10/2023 ISARLAL ISARLAL 1736001036WL062495 00697 BKID0MG8044 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 MP1736001_030723APB_FTO_145194 1736001036NRG24030720230470114 799566391 03/07/2023 KALLU KALLU 1736001036WL027118 00697 BKID0MG8044 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
5459 MP1736001_030723APB_FTO_145194 1736001036NRG24030720230469820 799566391 03/07/2023 SABULAL SABULAL 1736001036WL027096 00697 BKID0MG8044 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 MP1736001_010523APB_FTO_24509 1736001034NRG24290420230015378 641299632 01/05/2023 RAKESH RAKESH 1736001034WL001113 00051 MAHB0000552 880 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 MP1736001_010523APB_FTO_24509 1736001034NRG24290420230015377 641299632 01/05/2023 PITLU PITLU 1736001034WL001113 00051 MAHB0000552 880 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 MP1736001_010523APB_FTO_24509 1736001034NRG24290420230015369 641299632 01/05/2023 RAJU RAJU 1736001034WL001113 00051 MAHB0000552 880 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 MP1736001_231023APB_FTO_329726 1736001034NRG24231020230955390 23/10/2023 RAJESH RAJESH 1736001034WL062321 00051 MAHB0000552 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 MP1736001_180923APB_FTO_272288 1736001034NRG24180920230803240 18/09/2023 DALPATI DALPATI 1736001034WL052118 00051 MAHB0000552 660 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 MP1736001_120224APB_FTO_460560 1736001034NRG24120220241486057 303719397 12/02/2024 VINOD VINOD 1736001034WL086224 00051 MAHB0000552 1100 15/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5466 MP1736001_120224APB_FTO_460560 1736001034NRG24120220241485829 303719397 12/02/2024 SINGGEE SINGGEE 1736001034WL086208 00051 MAHB0000552 660 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 MP1736001_120224APB_FTO_460560 1736001034NRG24120220241485811 303719397 12/02/2024 AKALSHI AKALSHI 1736001034WL086208 00051 MAHB0000552 660 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 MP1736001_120224APB_FTO_460560 1736001034NRG24120220241485456 303719397 12/02/2024 LALDASH LALDASH 1736001034WL086195 00051 MAHB0000552 880 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 MP1736001_270523APB_FTO_59909 1736001033NRG24270520230115032 078489564 27/05/2023 GADITA GADITA 1736001033WL008293 00051 MAHB0000552 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 MP1736001_270523APB_FTO_59909 1736001033NRG24270520230114975 078489564 27/05/2023 URMILA SUKRAM BHARTI URMILA SUKRAM BHARTI 1736001033WL008293 00051 MAHB0000552 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 MP1736001_270523APB_FTO_59909 1736001033NRG24270520230114967 078489564 27/05/2023 KAMLA KAMLA 1736001033WL008293 00051 MAHB0000552 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5472 MP1736001_270523APB_FTO_59909 1736001033NRG24270520230114956 078489564 27/05/2023 MAYA DADDU BHARTI MAYA DADDU BHARTI 1736001033WL008293 00051 MAHB0000552 880 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 MP1736001_270623APB_FTO_130305 1736001053NRG24260620230400366 702698284 27/06/2023 SHEELA SHEELA 1736001053WL023413 00688 FINO0001446 1200 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 MP1736001_231023APB_FTO_329719 1736001053NRG24231020230958296 23/10/2023 PREMKUMARI PREMKUMARI 1736001053WL062503 00697 BKID0MG8044 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 MP1736001_050723APB_FTO_147577 1736001053NRG24030720230470696 806960777 05/07/2023 DHRMENDRA DHRMENDRA 1736001053WL027135 00697 BKID0MG8044 1200 13/07/2023 Aadhaar Number not Mapped to Account Number
5476 MP1736001_060723APB_FTO_150783 1736001051NRG24060720230499095 807548590 06/07/2023 DHAYANSA DHAYANSA 1736001051WL028619 00051 MAHB0000552 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 MP1736001_060723APB_FTO_150783 1736001051NRG24060720230498904 807548590 06/07/2023 MAKHANLAL SARYAM MAKHANLAL SARYAM 1736001051WL028610 00051 MAHB0000552 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 MP1736001_060723APB_FTO_150783 1736001051NRG24060720230498897 807548590 06/07/2023 SAKALSI SAKALSI 1736001051WL028610 00051 MAHB0000552 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5479 MP1736001_140923FTO_265078 1736001045NRG24130920230785155 14/09/2023 Santkumari Santkumari 1736001045WL051010 00051 MAHB0000552 1470 05/10/2023 No Such Account
5480 MP1736001_140224APB_FTO_463457 1736001045NRG24090220241474280 14/02/2024 GOVIND GOVIND 1736001045WL085680 00051 MAHB0000552 840 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 MP1736001_301023APB_FTO_337350 1736001044NRG24291020230984678 30/10/2023 JHAMOTI JHAMOTI 1736001044WL063978 00051 MAHB0000552 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5482 MP1736001_290823APB_FTO_240404 1736001044NRG24290820230739822 865906999 29/08/2023 SHANI SHANI 1736001044WL047337 00114 CBIN0MPDCAG 442 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 MP1736001_120923APB_FTO_262473 1736001044NRG24120920230780411 12/09/2023 RAJU DEHARIYA RAJU DEHARIYA 1736001044WL050653 00051 MAHB0000552 221 05/10/2023 Aadhaar Number not Mapped to Account Number
5484 MP1736001_120923APB_FTO_262473 1736001044NRG24120920230780294 12/09/2023 SHANI SHANI 1736001044WL050652 00114 CBIN0MPDCAG 663 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 MP1736001_210124APB_FTO_438825 1736001043NRG24190120241339828 21/01/2024 TULASRAM TULASRAM 1736001043WL080739 00051 MAHB0000552 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 MP1736001_210124APB_FTO_438825 1736001043NRG24190120241339815 21/01/2024 ATAR LAL ATAR LAL 1736001043WL080739 00051 MAHB0000552 400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 MP1736001_120923APB_FTO_262473 1736001043NRG24120920230781820 12/09/2023 Prabhudayal Prabhudayal 1736001043WL050797 00051 MAHB0000552 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 MP1736001_050623APB_FTO_72973 1736001043NRG24040620230160729 261571296 05/06/2023 Kavita Kavita 1736001043WL010982 00051 MAHB0000552 880 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 MP1736001_050623APB_FTO_72973 1736001043NRG24040620230160720 261571296 05/06/2023 CHANDRVATI BHARTI CHANDRVATI BHARTI 1736001043WL010982 00051 MAHB0000552 880 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 MP1736001_050623APB_FTO_72973 1736001043NRG24040620230160719 261571296 05/06/2023 SUKALIYA SUKALIYA 1736001043WL010982 00051 MAHB0000552 1100 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 MP1736001_050623APB_FTO_72973 1736001043NRG24040620230160713 261571296 05/06/2023 SAMALWATI SAMALWATI 1736001043WL010982 00051 MAHB0000552 1320 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 MP1736001_270523APB_FTO_59909 1736001033NRG24270520230114944 078489564 27/05/2023 PINKI JODHABAL BHARTI PINKI JODHABAL BHARTI 1736001033WL008293 00051 MAHB0000552 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 MP1736001_270523APB_FTO_59909 1736001033NRG24270520230114923 078489564 27/05/2023 SUKARBATI CHHUNNILAL BHARTI SUKARBATI CHHUNNILAL BHARTI 1736001033WL008293 00114 CBIN0MPDCAG 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 MP1736001_270523APB_FTO_59909 1736001033NRG24270520230114922 078489564 27/05/2023 CHUNNILAL MULLA BHARTI CHUNNILAL MULLA BHARTI 1736001033WL008293 00051 MAHB0000552 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 MP1736001_251023APB_FTO_331005 1736001033NRG24211020230951802 25/10/2023 SIKANDAR SIKANDAR 1736001033WL062127 00697 BKID0MG8023 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 MP1736001_090723APB_FTO_155903 1736001033NRG24080720230515310 843444383 09/07/2023 BABLI GALICHAND BABLI GALICHAND 1736001033WL029667 00051 MAHB0000552 1320 15/07/2023 Aadhaar Number not Mapped to Account Number
5497 MP1736001_090723APB_FTO_155903 1736001033NRG24080720230515302 843444383 09/07/2023 RUSWATI RUSWATI 1736001033WL029667 00697 BKID0MG8023 1320 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 MP1736001_090823APB_FTO_211633 1736001033NRG24070820230656017 534319739 09/08/2023 SATALBATI SATALBATI 1736001033WL040629 00051 MAHB0000552 1100 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 MP1736001_030723APB_FTO_145194 1736001033NRG24030720230470444 799566391 03/07/2023 JANKI KUMARE JANKI KUMARE 1736001033WL027121 00051 MAHB0000552 880 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 MP1736001_030723APB_FTO_145194 1736001033NRG24030720230470443 799566391 03/07/2023 SHASHI SHASHI 1736001033WL027121 00051 MAHB0000552 1320 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 MP1736001_030723APB_FTO_145194 1736001033NRG24030720230470382 799566391 03/07/2023 URMILA SUKRAM BHARTI URMILA SUKRAM BHARTI 1736001033WL027121 00051 MAHB0000552 220 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 MP1736001_030723APB_FTO_145194 1736001033NRG24030720230470353 799566391 03/07/2023 SAMALWATI MEHTU SAMALWATI MEHTU 1736001033WL027121 00051 MAHB0000552 880 13/07/2023 Aadhaar Number not Mapped to Account Number
5503 MP1736005_250923APB_FTO_288360 1736005000NRG24250920230829788 25/09/2023 Asiplal Asiplal 1736005WL054188 00048 BKID0008941 880 16/11/2023 Aadhaar Number not Mapped to Account Number
5504 MP1736001_030723APB_FTO_145194 1736001033NRG24030720230470348 799566391 03/07/2023 MANGALWATI MANGALWATI 1736001033WL027121 00051 MAHB0000552 880 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 MP1736001_030723APB_FTO_145194 1736001033NRG24030720230470343 799566391 03/07/2023 RAJNI RAMESH RAJNI RAMESH 1736001033WL027121 00051 MAHB0000552 440 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 MP1736001_030723APB_FTO_145194 1736001033NRG24030720230470340 799566391 03/07/2023 MANGALWATI BHIKAMSHAH BHARTI MANGALWATI BHIKAMSHAH BHARTI 1736001033WL027121 00051 MAHB0000552 880 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 MP1736001_310823APB_FTO_241932 1736001031NRG24300820230740719 022036025 31/08/2023 NILESH SALLAM NILESH SALLAM 1736001031WL047433 00415 SBIN0014124 1000 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5508 MP1736001_240224APB_FTO_474033 1736001031NRG24230220241546259 302447079 24/02/2024 SHANIRAM SHANIRAM 1736001031WL088892 00697 BKID0MG8014 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 MP1736001_240224APB_FTO_474033 1736001031NRG24230220241545491 302447079 24/02/2024 SUNITA SUNITA 1736001031WL088854 00051 MAHB0000552 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5510 MP1736001_050623APB_FTO_72973 1736001043NRG24040620230160711 261571296 05/06/2023 MATHARIYA MATHARIYA 1736001043WL010982 00051 MAHB0000552 1100 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 MP1736001_050623APB_FTO_72973 1736001043NRG24040620230160709 261571296 05/06/2023 SATMILA SATMILA 1736001043WL010982 00051 MAHB0000552 1320 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5512 MP1736001_050623APB_FTO_72973 1736001043NRG24040620230160690 261571296 05/06/2023 JANGLO JANGLO 1736001043WL010980 00051 MAHB0000552 1320 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5513 MP1736001_050623APB_FTO_72973 1736001043NRG24040620230160689 261571296 05/06/2023 REKHA REKHA 1736001043WL010980 00051 MAHB0000552 880 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5514 MP1736001_030723APB_FTO_144213 1736001043NRG24030720230468212 799644625 03/07/2023 Radha Bai Radha Bai 1736001043WL026959 00051 MAHB0000552 440 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5515 MP1736001_030723APB_FTO_144213 1736001043NRG24030720230468198 799644625 03/07/2023 CHANDRVATI BHARTI CHANDRVATI BHARTI 1736001043WL026959 00051 MAHB0000552 660 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5516 MP1736001_030723APB_FTO_144213 1736001043NRG24030720230468190 799644625 03/07/2023 SATMILA SATMILA 1736001043WL026959 00051 MAHB0000552 220 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 MP1736001_030723APB_FTO_144213 1736001043NRG24030720230468184 799644625 03/07/2023 SUKWATI SUKWATI 1736001043WL026959 00051 MAHB0000552 440 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 MP1736001_030723APB_FTO_144213 1736001043NRG24030720230468177 799644625 03/07/2023 SAROJ SAROJ 1736001043WL026958 00051 MAHB0000552 880 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 MP1736001_030723APB_FTO_144213 1736001043NRG24030720230468163 799644625 03/07/2023 LACHHIYA BAI DHURVEY LACHHIYA BAI DHURVEY 1736001043WL026958 00051 MAHB0000552 880 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 MP1736001_070923APB_FTO_255392 1736001042NRG24060920230762605 07/09/2023 SITANLAL SITANLAL 1736001042WL049201 00051 MAHB0000552 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 MP1736001_070923APB_FTO_255392 1736001042NRG24060920230762327 07/09/2023 SIRAS SIRAS 1736001042WL049181 00051 MAHB0000552 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 MP1736001_200923APB_FTO_275473 1736001041NRG24190920230808837 20/09/2023 Shailendra Shailendra 1736001041WL052512 00051 MAHB0000552 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 MP1736001_010723APB_FTO_141096 1736001041NRG24010720230452728 799865262 01/07/2023 prashant prashant 1736001041WL026124 00051 MAHB0000552 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 MP1736001_110923APB_FTO_260251 1736001040NRG24110920230776939 11/09/2023 ANITA KUMARE ANITA KUMARE 1736001040WL050365 00415 SBIN0014124 1000 05/10/2023 A/c Blocked or Frozen
5525 MP1736001_150923APB_FTO_266025 1736001039NRG24150920230792700 15/09/2023 ATARSI ATARSI 1736001039WL051420 00697 BKID0MG8023 1290 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5526 MP1736001_230723APB_FTO_182500 1736001037NRG24230720230591201 207427930 23/07/2023 SEVANTI SEVANTI 1736001037WL035116 00688 FINO0001001 663 29/07/2023 Aadhaar Number not Mapped to Account Number
5527 MP1736001_020523APB_FTO_26150 1736001037NRG24020520230020037 690780836 02/05/2023 LILABATI MARSKOLE LILABATI MARSKOLE 1736001037WL001473 00697 BKID0MG8044 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
5528 MP1736001_010723APB_FTO_141096 1736001037NRG24010720230453591 799865262 01/07/2023 KISHANIYA KISHANIYA 1736001037WL026177 00697 BKID0MG8044 663 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5529 MP1736001_240224APB_FTO_474033 1736001031NRG24230220241545277 302447079 24/02/2024 SANDIP UIKEY SANDIP UIKEY 1736001031WL088847 00691 IPOS0000001 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
5530 MP1736001_210923APB_FTO_279519 1736001031NRG24210920230814001 21/09/2023 SANILAL SANILAL 1736001031WL052901 00697 BKID0MG8014 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 MP1736001_120224APB_FTO_460560 1736001029NRG24110220241482779 303719397 12/02/2024 RADHA UIKEY RADHA UIKEY 1736001029WL086077 00051 MAHB0000552 1320 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 MP1736001_120224APB_FTO_460560 1736001029NRG24110220241482731 303719397 12/02/2024 BISATLAL UIKEY BISATLAL UIKEY 1736001029WL086075 00051 MAHB0000552 1540 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 MP1736001_090723APB_FTO_155903 1736001029NRG24080720230516018 843444383 09/07/2023 Hembati bai Hembati bai 1736001029WL029704 00051 MAHB0000552 1320 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 MP1736001_291123APB_FTO_368215 1736001027NRG24281120231036224 29/11/2023 SAMALVATI SAMALVATI 1736001027WL068117 00051 MAHB0000552 800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 MP1736001_120224APB_FTO_460560 1736001022NRG24050220241451715 303719397 12/02/2024 Shyamkumari Shyamkumari 1736001022WL084754 00415 SBIN0014124 220 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 MP1736001_050623APB_FTO_72970 1736001020NRG24040620230161644 261571579 05/06/2023 MANESHI MANESHI 1736001020WL011030 00697 BKID0MG8014 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 MP1736001_050623APB_FTO_72970 1736001020NRG24040620230161569 261571579 05/06/2023 PRHALAD PRHALAD 1736001020WL011028 00697 BKID0MG8014 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 MP1736001_150623APB_FTO_93765 1736001019NRG24150620230267319 449700822 15/06/2023 ASHOK ASHOK 1736001019WL016752 00415 SBIN0014124 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 MP1736001_150623APB_FTO_93765 1736001019NRG24150620230267317 449700822 15/06/2023 KISANLAL KISANLAL 1736001019WL016752 00697 BKID0MG8014 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5540 MP1736001_210124APB_FTO_438953 1736001018NRG24210120241353676 21/01/2024 SUKALSA SUKALSA 1736001018WL081212 00697 BKID0MG8014 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 MP1736001_120623APB_FTO_86103 1736001018NRG24120620230230866 364359701 12/06/2023 INDAL SINGH INDAL SINGH 1736001018WL014997 00697 BKID0MG8014 204 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 MP1736001_120623APB_FTO_86103 1736001018NRG24120620230230859 364359701 12/06/2023 SUKKU SUKKU 1736001018WL014997 00697 BKID0NAMRGB 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 MP1736001_150523APB_FTO_42236 1736001017NRG24150520230057067 775705233 15/05/2023 CHHOTELAL CHHOTELAL 1736001017WL004203 00697 BKID0MG8014 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5544 MP1736001_120623APB_FTO_86103 1736001016NRG24120620230232794 364359701 12/06/2023 MUNNALAL MUNNALAL 1736001016WL015091 00697 BKID0MG8014 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 MP1736001_120623APB_FTO_86103 1736001016NRG24120620230232789 364359701 12/06/2023 MANI RAM MANI RAM 1736001016WL015091 00697 BKID0MG8014 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5546 MP1736001_120623APB_FTO_86103 1736001016NRG24120620230232776 364359701 12/06/2023 BIPATRAM BIPATRAM 1736001016WL015091 00697 BKID0MG8014 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 MP1736001_120623APB_FTO_86103 1736001016NRG24120620230232769 364359701 12/06/2023 PHULVATI PHULVATI 1736001016WL015091 00697 BKID0MG8014 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 MP1736001_180923APB_FTO_272288 1736001013NRG24180920230803392 18/09/2023 SANTOSH SANTOSH 1736001013WL052133 00697 BKID0MG8014 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 MP1736001_240224APB_FTO_474033 1736001010NRG24240220241550280 302447079 24/02/2024 GURUDAYAL GURUDAYAL 1736001010WL089098 00697 BKID0MG8018 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 MP1736001_210723APB_FTO_179885 1736001006NRG24210720230584954 208082182 21/07/2023 KALLO BAI KALLO BAI 1736001006WL034617 00697 BKID0MG8018 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
5551 MP1736001_150523APB_FTO_42236 1736001005NRG24150520230058503 775705233 15/05/2023 HARINARAYAM HARINARAYAM 1736001005WL004304 00697 BKID0MG8018 1320 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 MP1736001_310523APB_FTO_65883 1736001000NRG24310520230137375 134054188 31/05/2023 RAMLAL RAMLAL 1736001WL009612 00051 MAHB0000552 1320 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 MP1736001_310523APB_FTO_65883 1736001000NRG24310520230137358 134054188 31/05/2023 AMARSA AMARSA 1736001WL009612 00051 MAHB0000552 1320 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 MP1736001_310523APB_FTO_65883 1736001000NRG24310520230137357 134054188 31/05/2023 SARASWATI SARASWATI 1736001WL009612 00051 MAHB0000552 1320 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5555 MP1736001_310523APB_FTO_65883 1736001000NRG24310520230137342 134054188 31/05/2023 AADANSI AADANSI 1736001WL009612 00051 MAHB0000552 1100 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5556 MP1736001_291123APB_FTO_368215 1736001000NRG24291120231038337 29/11/2023 Ankit Dhurve Ankit Dhurve 1736001WL068352 00415 SBIN0014124 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5557 MP1736001_291123APB_FTO_368215 1736001000NRG24291120231038335 29/11/2023 RAVI KUMAR UIKEY RAVI KUMAR UIKEY 1736001WL068352 00415 SBIN0002842 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 MP1736001_291023APB_FTO_336681 1736001000NRG24291020230984206 29/10/2023 KACHRO BAIN BHARTI KACHRO BAIN BHARTI 1736001WL063964 00051 MAHB0000552 440 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 MP1736001_291023APB_FTO_336681 1736001000NRG24291020230983592 29/10/2023 RAJESH RAJESH 1736001WL063947 00051 MAHB0000552 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 MP1736001_291023APB_FTO_336681 1736001000NRG24291020230983465 29/10/2023 LAL Ji RATHOUR LAL Ji RATHOUR 1736001WL063941 00415 SBIN0000453 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 MP1736001_290923APB_FTO_294367 1736001000NRG24290920230840150 29/09/2023 ramwati ramwati 1736001WL055061 00051 MAHB0000552 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 MP1736001_290523APB_FTO_62006 1736001000NRG24290520230121924 090342247 29/05/2023 HIRLAL HIRLAL 1736001WL008737 00697 BKID0MG8014 1470 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 MP1736001_291123APB_FTO_368215 1736001000NRG24281120231036991 29/11/2023 Dashrath Bharti Dashrath Bharti 1736001WL068198 00415 SBIN0014124 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 MP1736005_230723FTO_182014 1736005007NRG22180720232330755 207438249 23/07/2023 Dharmu Dharmu 1736005WL0209284 00415 SBIN0001473 1158 28/07/2023 No Such Account
5565 MP1736001_270623APB_FTO_131533 1736001000NRG24270620230410406 702132072 27/06/2023 JHAMSI JHAMSI 1736001WL023951 00697 BKID0MG8044 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 MP1736001_190523APB_FTO_48085 1736001036NRG24180520230073869 866549493 19/05/2023 SARKILA SARKILA 1736001036WL005474 00051 MAHB0000552 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 MP1736001_270523APB_FTO_59891 1736001034NRG24270520230114534 078489546 27/05/2023 MANGALSI MANGALSI 1736001034WL008276 00691 IPOS0000001 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 MP1736001_071223APB_FTO_379160 1736001034NRG24061220231057611 07/12/2023 Sumarlal Sumarlal 1736001034WL069887 00051 MAHB0000552 880 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5569 MP1736001_071223APB_FTO_379160 1736001034NRG24061220231057593 07/12/2023 Dipak Bharti Dipak Bharti 1736001034WL069887 00051 MAHB0000552 880 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5570 MP1736001_030723APB_FTO_144213 1736001034NRG24030720230467563 799644625 03/07/2023 PHOLBAN PHOLBAN 1736001034WL026932 00051 MAHB0000552 440 13/07/2023 Aadhaar Number not Mapped to Account Number
5571 MP1736001_030723APB_FTO_144213 1736001034NRG24030720230467479 799644625 03/07/2023 shakshi Bharti shakshi Bharti 1736001034WL026923 00354 PUNB0660200 660 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 MP1736001_250723APB_FTO_185659 1736001033NRG24240720230597958 263979408 25/07/2023 SAVANIYA SAVANIYA 1736001033WL035673 00697 BKID0MG8023 1100 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 MP1736001_250723APB_FTO_185659 1736001033NRG24240720230597946 263979408 25/07/2023 ARUN ARUN 1736001033WL035673 00415 SBIN0014124 1320 31/07/2023 Account closed
5574 MP1736001_250723APB_FTO_185659 1736001033NRG24240720230597943 263979408 25/07/2023 SATALBATI SATALBATI 1736001033WL035673 00051 MAHB0000552 1100 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5575 MP1736001_230224APB_FTO_472777 1736001032NRG24230220241544479 302464981 23/02/2024 SHIVNANDAN SHIVNANDAN 1736001032WL088810 00697 BKID0MG8023 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 MP1736001_130923APB_FTO_263661 1736001032NRG24090920230769386 13/09/2023 RAMLAL RAMLAL 1736001032WL049786 00051 MAHB0000552 1320 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 MP1736005_281023APB_FTO_336223 1736005003NRG24281020230980623 28/10/2023 Hari bai akhadi Hari bai akhadi 1736005003WL063766 00051 MAHB0000613 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5578 MP1736001_130923APB_FTO_263661 1736001032NRG24090920230769364 13/09/2023 AMARSA AMARSA 1736001032WL049786 00051 MAHB0000552 1100 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 MP1736001_130923APB_FTO_263661 1736001032NRG24090920230769360 13/09/2023 SUNTARIYA SUNTARIYA 1736001032WL049786 00051 MAHB0000552 1320 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5580 MP1736001_060723APB_FTO_150783 1736001032NRG24060720230497797 807548590 06/07/2023 RAMLAL RAMLAL 1736001032WL028573 00697 BKID0MG8023 220 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 MP1736001_060723APB_FTO_150783 1736001032NRG24060720230497795 807548590 06/07/2023 LALITA PARTETI LALITA PARTETI 1736001032WL028573 00697 BKID0MG8023 1320 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 MP1736001_140623APB_FTO_91520 1736001031NRG24140620230258651 393296563 14/06/2023 JAYPAL JAYPAL 1736001031WL016391 00697 BKID0MG8014 1260 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 MP1736001_091123FTO_350908 1736001031NRG24130720230543354 09/11/2023 JAYPAL JAYPAL 1736001WL0031608 00697 BKID0MG8014 1260 03/01/2024 Account closed
5584 MP1736001_071223APB_FTO_379160 1736001031NRG24061220231057102 07/12/2023 HORILAL HORILAL 1736001031WL069847 00051 MAHB0000552 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 MP1736001_261023APB_FTO_332456 1736001000NRG24261020230972168 26/10/2023 SUDAL SUDAL 1736001WL063257 00697 BKID0MG8023 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 MP1736001_261023APB_FTO_332456 1736001000NRG24261020230972138 26/10/2023 KAMLESH KAMLESH 1736001WL063257 00697 BKID0MG8023 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 MP1736001_261023APB_FTO_332456 1736001000NRG24261020230972063 26/10/2023 JHINIBAI JHINIBAI 1736001WL063254 00051 MAHB0000552 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5588 MP1736001_261023APB_FTO_332456 1736001000NRG24261020230972027 26/10/2023 AKALWATI DHURVE AKALWATI DHURVE 1736001WL063252 00415 SBIN0014124 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5589 MP1736001_261023APB_FTO_332456 1736001000NRG24261020230971824 26/10/2023 Munnilal Munnilal 1736001WL063244 00697 BKID0MG8023 220 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 MP1736001_261023APB_FTO_332456 1736001000NRG24261020230971795 26/10/2023 Mahesh Mahesh 1736001WL063244 00697 BKID0MG8023 440 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 MP1736001_260923APB_FTO_289556 1736001000NRG24260920230832605 26/09/2023 GEETABAI GEETABAI 1736001WL054420 00051 MAHB0000552 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 MP1736001_260923APB_FTO_289556 1736001000NRG24260920230831669 26/09/2023 AMARLAL AMARLAL 1736001WL054340 00697 BKID0MG8014 1320 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 MP1736001_260923APB_FTO_289556 1736001000NRG24260920230831608 26/09/2023 RAJESH RAJESH 1736001WL054340 00415 SBIN0014124 1320 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 MP1736001_260723APB_FTO_187604 1736001000NRG24260720230606127 263901564 26/07/2023 ANITA ANITA 1736001WL036270 00697 BKID0MG8044 1200 31/07/2023 A/c Blocked or Frozen
5595 MP1736001_260723APB_FTO_187604 1736001000NRG24260720230605952 263901564 26/07/2023 RAMKESH RAMKESH 1736001WL036266 00697 BKID0MG8018 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 MP1736001_251023APB_FTO_331005 1736001000NRG24251020230966810 25/10/2023 SHYAMWATI BHARTI SHYAMWATI BHARTI 1736001WL062895 00415 SBIN0007358 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 MP1736001_251023APB_FTO_331005 1736001000NRG24251020230966407 25/10/2023 GULAB GULAB 1736001WL062848 00697 BKID0MG8014 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 MP1736001_251023APB_FTO_331005 1736001000NRG24251020230966400 25/10/2023 RAVI KUMAR UIKEY RAVI KUMAR UIKEY 1736001WL062848 00415 SBIN0002842 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 MP1736001_251023APB_FTO_331005 1736001000NRG24251020230966391 25/10/2023 KALKA MARKAM KALKA MARKAM 1736001WL062848 00697 BKID0MG8014 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 MP1736001_251023APB_FTO_331005 1736001000NRG24251020230966379 25/10/2023 SHIVCHARAN SHIVCHARAN 1736001WL062844 00051 MAHB0000552 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 MP1736001_231023APB_FTO_329726 1736001000NRG24231020230958744 23/10/2023 AADANSI AADANSI 1736001WL062524 00051 MAHB0000552 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 MP1736001_230623APB_FTO_121598 1736001000NRG24230620230365255 702910453 23/06/2023 RASHMI RASHMI 1736001WL021623 00415 SBIN0014124 1224 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 MP1736001_230623APB_FTO_121598 1736001000NRG24230620230365199 702910453 23/06/2023 PRIMILA PRIMILA 1736001WL021623 00697 BKID0MG8014 1020 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 MP1736001_071223APB_FTO_379160 1736001031NRG24061220231057094 07/12/2023 SUKHPAL SUKHPAL 1736001031WL069845 00697 BKID0MG8014 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 MP1736001_071223APB_FTO_379160 1736001031NRG24061220231057013 07/12/2023 PHOOLBHANSA PHOOLBHANSA 1736001031WL069837 00697 BKID0NAMRGB 600 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5606 MP1736001_071223APB_FTO_379160 1736001031NRG24061220231056952 07/12/2023 SANDIP SANDIP 1736001031WL069829 00415 SBIN0014124 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
5607 MP1736001_070923APB_FTO_255392 1736001031NRG24060920230763225 07/09/2023 SUKUA SAREAM SUKUA SAREAM 1736001031WL049227 00697 BKID0MG8014 1000 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 MP1736001_210124APB_FTO_438825 1736001029NRG24150120241307454 21/01/2024 BISATLAL UIKEY BISATLAL UIKEY 1736001029WL079669 00051 MAHB0000552 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 MP1736001_311023APB_FTO_339291 1736001028NRG24311020230991767 31/10/2023 Mr. ASHOK CHANCHALE Mr. ASHOK CHANCHALE 1736001028WL064432 00051 MAHB0000552 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 MP1736001_311023APB_FTO_339291 1736001028NRG24311020230991752 31/10/2023 Mr. SUNIL HIRDE INVATI Mr. SUNIL HIRDE INVATI 1736001028WL064432 00051 MAHB0000552 660 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 MP1736001_100623APB_FTO_83444 1736001028NRG24100620230216447 364163739 10/06/2023 DURGA SHANKAR MARSKOLE DURGA SHANKAR MARSKOLE 1736001028WL014232 00051 MAHB0000552 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5612 MP1736001_100623APB_FTO_83444 1736001028NRG24100620230216439 364163739 10/06/2023 SHASHIKAL KAMAL VISHWAKARMA SHASHIKAL KAMAL VISHWAKARMA 1736001028WL014232 00051 MAHB0000552 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 MP1736001_030623APB_FTO_70809 1736001028NRG24030620230156501 215981000 03/06/2023 SHASHIKAL KAMAL VISHWAKARMA SHASHIKAL KAMAL VISHWAKARMA 1736001028WL010736 00051 MAHB0000552 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 MP1736001_311023APB_FTO_339293 1736001027NRG24301020230990111 31/10/2023 NILESH NILESH 1736001027WL064314 00051 MAHB0000552 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 MP1736001_250723APB_FTO_185659 1736001027NRG24250720230600990 263979408 25/07/2023 AJESH SATWANSHI AJESH SATWANSHI 1736001027WL035917 00415 SBIN0002842 880 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 MP1736001_250723APB_FTO_185659 1736001027NRG24250720230600989 263979408 25/07/2023 Shashi Uikey Shashi Uikey 1736001027WL035916 00666 IDFB0041102 660 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 MP1736001_220523APB_FTO_52070 1736001027NRG24220520230089485 865003258 22/05/2023 JAMVATI JAMVATI 1736001027WL006512 00051 MAHB0000552 654 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 MP1736001_180923APB_FTO_270350 1736001025NRG24170920230799065 18/09/2023 JHINIBAI JHINIBAI 1736001025WL051872 00051 MAHB0000552 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 MP1736001_180923APB_FTO_270350 1736001025NRG24170920230799050 18/09/2023 SUDAL SUDAL 1736001025WL051872 00697 BKID0MG8023 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 MP1736001_130623APB_FTO_89055 1736001024NRG24130620230242746 383382729 13/06/2023 GEETA GEETA 1736001024WL015485 00051 MAHB0000552 1320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 MP1736001_130623APB_FTO_89055 1736001024NRG24130620230242731 383382729 13/06/2023 BISTARIYA BISTARIYA 1736001024WL015485 00051 MAHB0000552 1320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 MP1736001_130623APB_FTO_89055 1736001024NRG24130620230242387 383382729 13/06/2023 GEETA GEETA 1736001024WL015477 00051 MAHB0000552 440 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 MP1736001_130623APB_FTO_89055 1736001024NRG24130620230242320 383382729 13/06/2023 SAYABATI SAYABATI 1736001024WL015471 00051 MAHB0000552 1320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 MP1736001_130623APB_FTO_89055 1736001024NRG24130620230242310 383382729 13/06/2023 ENDRAVATI ENDRAVATI 1736001024WL015471 00051 MAHB0000552 1320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 MP1736001_100224APB_FTO_459632 1736001024NRG24090220241471889 10/02/2024 PANKAJ PARTETI PANKAJ PARTETI 1736001024WL085595 00697 BKID0MG8023 1090 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 MP1736001_071223APB_FTO_379160 1736001024NRG24071220231058591 07/12/2023 SATIYA SATIYA 1736001024WL069964 00051 MAHB0000552 1314 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 MP1736001_060723APB_FTO_149995 1736001024NRG24050720230493645 807595080 06/07/2023 GEETA GEETA 1736001024WL028281 00051 MAHB0000552 657 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 MP1736001_311023APB_FTO_339291 1736001023NRG24311020230992547 31/10/2023 RAJESH PARTETI RAJESH PARTETI 1736001023WL064507 00051 MAHB0000552 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 MP1736001_311023APB_FTO_339291 1736001023NRG24311020230992528 31/10/2023 SAGNU DHURVE SAGNU DHURVE 1736001023WL064507 00051 MAHB0000552 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 MP1736001_210623APB_FTO_114099 1736001023NRG24200620230324782 523121517 21/06/2023 RAMPYARI PANDRE RAMPYARI PANDRE 1736001023WL019656 00415 SBIN0014124 1105 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5631 MP1736001_210623APB_FTO_114099 1736001023NRG24200620230324763 523121517 21/06/2023 SANTRA NAVRETI SANTRA NAVRETI 1736001023WL019656 00051 MAHB0000552 884 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 MP1736001_210623APB_FTO_114099 1736001023NRG24200620230324747 523121517 21/06/2023 ANITA DHURVE ANITA DHURVE 1736001023WL019656 00051 MAHB0000552 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 MP1736001_050723APB_FTO_147540 1736001023NRG24030720230476077 806993871 05/07/2023 RAMPYARI PANDRE RAMPYARI PANDRE 1736001023WL027346 00415 SBIN0014124 442 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5634 MP1736001_050723APB_FTO_147540 1736001023NRG24030720230475853 806993871 05/07/2023 SAMPAT DHURVE SAMPAT DHURVE 1736001023WL027339 00051 MAHB0000552 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 MP1736001_230224APB_FTO_472777 1736001021NRG24230220241544583 302464981 23/02/2024 RAMRATN RAMRATN 1736001021WL088815 00697 BKID0MG8014 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 MP1736001_050723APB_FTO_147540 1736001019NRG24030720230473132 806993871 05/07/2023 ASHOK ASHOK 1736001019WL027229 00415 SBIN0014124 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 MP1736001_050723APB_FTO_147540 1736001019NRG24030720230473130 806993871 05/07/2023 POONAM PARTETI POONAM PARTETI 1736001019WL027229 00051 MAHB0000552 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 MP1736001_110923APB_FTO_260251 1736001018NRG24110920230775864 11/09/2023 SUKKU SUKKU 1736001018WL050284 00697 BKID0MG8014 1224 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 MP1736001_311023APB_FTO_339293 1736001017NRG24311020230992442 31/10/2023 GULAB GULAB 1736001017WL064497 00697 BKID0MG8014 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 MP1736001_230623APB_FTO_121598 1736001000NRG24230620230365144 702910453 23/06/2023 SAWNIYA SAWNIYA 1736001WL021623 00697 BKID0MG8014 1224 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 MP1736001_230623APB_FTO_121598 1736001000NRG24230620230365121 702910453 23/06/2023 HIRLAL BATTI HIRLAL BATTI 1736001WL021623 00697 BKID0MG8014 816 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 MP1736001_230523APB_FTO_53537 1736001000NRG24230520230094629 040400757 23/05/2023 PUSHPA BAI PUSHPA BAI 1736001WL006953 00051 MAHB0000552 1224 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 MP1736001_230523APB_FTO_53537 1736001000NRG24230520230093743 040400757 23/05/2023 ASHOK ASHOK 1736001WL006888 00697 BKID0MG8014 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 MP1736001_210923APB_FTO_279519 1736001000NRG24210920230815427 21/09/2023 SANBATI SARYAM SANBATI SARYAM 1736001WL053008 00354 PUNB0660200 442 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 MP1736001_210723APB_FTO_179885 1736001000NRG24210720230584975 208082182 21/07/2023 ARCHNA BHARTI ARCHNA BHARTI 1736001WL034618 00051 MAHB0000552 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 MP1736001_210723APB_FTO_179464 1736001000NRG24210720230583996 209253663 21/07/2023 LANKRAM UIKEY LANKRAM UIKEY 1736001WL034566 00697 BKID0MG8044 1140 29/07/2023 Aadhaar Number not Mapped to Account Number
5647 MP1736001_210723APB_FTO_179464 1736001000NRG24210720230583895 209253663 21/07/2023 BATIA BATIA 1736001WL034565 00697 BKID0MG8044 221 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 MP1736001_210723APB_FTO_179464 1736001000NRG24210720230583790 209253663 21/07/2023 HARILAL HARILAL 1736001WL034558 00697 BKID0MG8014 884 29/07/2023 Aadhaar Number not Mapped to Account Number
5649 MP1736001_210723APB_FTO_179464 1736001000NRG24210720230583747 209253663 21/07/2023 PRHALAD PRHALAD 1736001WL034558 00697 BKID0MG8014 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 MP1736001_210124APB_FTO_438945 1736001000NRG24210120241354236 21/01/2024 SANGEETA SANGEETA 1736001WL081224 00051 MAHB0000552 1050 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 MP1736001_210124APB_FTO_438953 1736001000NRG24210120241353967 21/01/2024 MAHESH MAHESH 1736001WL081218 00415 SBIN0014124 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 MP1736001_210124APB_FTO_438945 1736001000NRG24210120241353781 21/01/2024 MANVATI UIKEY MANVATI UIKEY 1736001WL081213 00703 AIRP0000001 645 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 MP1736001_210124APB_FTO_438953 1736001000NRG24210120241353583 21/01/2024 Shrilal Shrilal 1736001WL081211 00703 AIRP0000001 1075 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5654 MP1736005_121023FTO_314709 1736005037NRG24101020230892626 12/10/2023 jhunni mavasi jhunni mavasi 1736005WL0058552 00089 CBIN0282821 220 15/11/2023 No Such Account
5655 MP1736001_210124APB_FTO_438953 1736001000NRG24210120241353486 21/01/2024 REENA REENA 1736001WL081211 00051 MAHB0000552 1075 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 MP1736001_210124APB_FTO_438945 1736001000NRG24210120241353314 21/01/2024 PHOOLCHAND PHOOLCHAND 1736001WL081208 00415 SBIN0014124 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5657 MP1736001_210124APB_FTO_438953 1736001000NRG24210120241353180 21/01/2024 SANIYA SANIYA 1736001WL081206 00051 MAHB0000552 1000 24/04/2024 A/c Blocked or Frozen
5658 MP1736001_210124APB_FTO_438953 1736001000NRG24210120241353164 21/01/2024 SHANTI PANDRAM SHANTI PANDRAM 1736001WL081206 00415 SBIN0014124 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 MP1736001_311023APB_FTO_339293 1736001017NRG24311020230992437 31/10/2023 Ankit Dhurve Ankit Dhurve 1736001017WL064497 00415 SBIN0014124 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 MP1736001_311023APB_FTO_339293 1736001017NRG24311020230992435 31/10/2023 RAVI KUMAR UIKEY RAVI KUMAR UIKEY 1736001017WL064497 00415 SBIN0002842 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 MP1736001_311023APB_FTO_339293 1736001017NRG24311020230992428 31/10/2023 KALKA MARKAM KALKA MARKAM 1736001017WL064497 00697 BKID0MG8014 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 MP1736001_030723APB_FTO_144213 1736001017NRG24030720230467488 799644625 03/07/2023 JHANAKLAL JHANAKLAL 1736001017WL026924 00697 BKID0MG8014 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5663 MP1736001_270623APB_FTO_132218 1736001016NRG24270620230413605 702564439 27/06/2023 CHOTIBAI CHALATHIYA CHOTIBAI CHALATHIYA 1736001016WL024071 00697 BKID0MG8014 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 MP1736001_270623APB_FTO_132218 1736001016NRG24270620230413602 702564439 27/06/2023 MUNNALAL MUNNALAL 1736001016WL024071 00697 BKID0MG8014 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 MP1736001_270623APB_FTO_132218 1736001016NRG24270620230413596 702564439 27/06/2023 MANI RAM MANI RAM 1736001016WL024071 00697 BKID0MG8014 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5666 MP1736001_270623APB_FTO_132218 1736001016NRG24270620230413581 702564439 27/06/2023 BIPATRAM BIPATRAM 1736001016WL024071 00697 BKID0MG8014 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 MP1736001_270623APB_FTO_132218 1736001016NRG24270620230413565 702564439 27/06/2023 PHULVATI PHULVATI 1736001016WL024071 00697 BKID0MG8014 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5668 MP1736001_210124APB_FTO_438825 1736001016NRG24210120241352449 21/01/2024 Rajesh Barkade Rajesh Barkade 1736001016WL081181 00697 BKID0MG8014 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5669 MP1736001_210124APB_FTO_438825 1736001016NRG24210120241352373 21/01/2024 MAHENDRA MAHENDRA 1736001016WL081178 00691 IPOS0000001 1320 24/04/2024 Participant not mapped to the product
5670 MP1736001_210124APB_FTO_438825 1736001016NRG24190120241341632 21/01/2024 BHAGIRATH BHAGIRATH 1736001016WL080807 00415 SBIN0014124 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 MP1736001_060723APB_FTO_149995 1736001015NRG24050720230493858 807595080 06/07/2023 RAKESH RAKESH 1736001015WL028286 00697 BKID0MG8014 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 MP1736001_100723APB_FTO_157548 1736001013NRG24100720230520085 858264813 10/07/2023 SUMERILAL SUMERILAL 1736001013WL029987 00697 BKID0MG8014 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 MP1736001_071223APB_FTO_379160 1736001013NRG24061220231056877 07/12/2023 KRESH SALLAM KRESH SALLAM 1736001013WL069825 00415 SBIN0014124 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 MP1736001_071223APB_FTO_379160 1736001013NRG24061220231056871 07/12/2023 Sukhdayal Sarrathiya Sukhdayal Sarrathiya 1736001013WL069825 00697 BKID0MG8014 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 MP1736001_071223APB_FTO_379160 1736001013NRG24061220231056839 07/12/2023 RAMGOPAL CHALATIYA RAMGOPAL CHALATIYA 1736001013WL069824 00415 SBIN0014124 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 MP1736001_071223APB_FTO_379160 1736001013NRG24061220231056826 07/12/2023 SUKLAL SUKLAL 1736001013WL069824 00697 BKID0MG8014 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
5677 MP1736001_210124APB_FTO_438953 1736001000NRG24210120241353081 21/01/2024 rajkumari dhurve rajkumari dhurve 1736001WL081205 00697 BKID0MG8018 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 MP1736001_210723APB_FTO_179464 1736001000NRG24200720230579582 209253663 21/07/2023 SANTOSH SANTOSH 1736001WL034219 00697 BKID0MG8044 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
5679 MP1736001_180523APB_FTO_47220 1736001000NRG24180520230072768 836146357 18/05/2023 SUKHNA SUKHNA 1736001WL005364 00697 BKID0MG8044 612 24/05/2023 Aadhaar Number not Mapped to Account Number
5680 MP1736001_170523APB_FTO_45749 1736001000NRG24170520230069028 836235621 17/05/2023 SARASWATI SARASWATI 1736001WL005068 00051 MAHB0000552 1320 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 MP1736001_170523APB_FTO_45749 1736001000NRG24170520230068890 836235621 17/05/2023 JHINIBAI JHINIBAI 1736001WL005059 00697 BKID0MG8023 1050 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 MP1736001_170523APB_FTO_45749 1736001000NRG24170520230068885 836235621 17/05/2023 BISANLAL MARKAM BISANLAL MARKAM 1736001WL005059 00051 MAHB0000552 1050 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 MP1736001_170523APB_FTO_45749 1736001000NRG24170520230068633 836235621 17/05/2023 ATARWATI PARTETI ATARWATI PARTETI 1736001WL005054 00051 MAHB0000552 1470 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5684 MP1736001_161023APB_FTO_320193 1736001000NRG24161020230926107 16/10/2023 GOPI KAVRETI GOPI KAVRETI 1736001WL060544 00666 IDFB0041102 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 MP1736001_161023APB_FTO_320193 1736001000NRG24161020230925945 16/10/2023 DHRMENDRA DHRMENDRA 1736001WL060539 00697 BKID0MG8044 660 15/11/2023 Document Pending for Account Holder turning Major
5686 MP1736001_161023APB_FTO_320193 1736001000NRG24161020230925884 16/10/2023 KODULAL KODULAL 1736001WL060539 00415 SBIN0014124 220 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 MP1736001_150623APB_FTO_93765 1736001000NRG24150620230276019 449700822 15/06/2023 rajkumari dhurve rajkumari dhurve 1736001WL017166 00697 BKID0MG8018 442 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5688 MP1736001_150523APB_FTO_42236 1736001000NRG24150520230059048 775705233 15/05/2023 NIRMALSHA NIRMALSHA 1736001WL004335 00051 MAHB0000552 1428 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 MP1736001_150523FTO_41980 1736001000NRG24150520230057537 775705912 15/05/2023 MENKA THAKKARIYA MENKA THAKKARIYA 1736001WL004251 00697 BKID0MG8018 1105 19/05/2023 No Such Account
5690 MP1736001_141223APB_FTO_391253 1736001000NRG24141220231088094 14/12/2023 SUKLAL SUKLAL 1736001WL071612 00697 BKID0MG8014 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
5691 MP1736001_141223APB_FTO_391253 1736001000NRG24141220231088089 14/12/2023 HARBHAJAN BHARTI HARBHAJAN BHARTI 1736001WL071612 00051 MAHB0000552 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 MP1736001_150623APB_FTO_93765 1736001000NRG24140620230263015 449700822 15/06/2023 SANGEETA SANGEETA 1736001WL016555 00051 MAHB0000552 1260 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 MP1736001_151023APB_FTO_318738 1736001000NRG24131020230911406 15/10/2023 DALPATSINGH DALPATSINGH 1736001WL059729 00697 BKID0MG8018 440 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 MP1736001_170823FTO_223131 1736001000NRG24130820230677813 713505595 17/08/2023 SUNITA SUNITA 1736001WL0042364 00354 PUNB0660200 1075 25/08/2023 No Such Account
5695 MP1736001_170823FTO_223131 1736001000NRG24130820230677812 713505595 17/08/2023 SUNITA SUNITA 1736001WL0042364 00354 PUNB0660200 840 25/08/2023 No Such Account
5696 MP1736001_170823FTO_223131 1736001000NRG24130820230677811 713505595 17/08/2023 SUNITA SUNITA 1736001WL0042364 00354 PUNB0660200 1290 25/08/2023 No Such Account
5697 MP1736001_241023APB_FTO_330420 1736001001NRG24241020230959927 24/10/2023 HEERAMANI HEERAMANI 1736001001WL062573 00697 BKID0MG8018 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 MP1736001_311023APB_FTO_339291 1736001000NRG24311020230992778 31/10/2023 PREMWATI UIKEY PREMWATI UIKEY 1736001WL064529 00415 SBIN0014124 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 MP1736001_311023APB_FTO_339291 1736001000NRG24311020230992763 31/10/2023 MEENA DHURVE MEENA DHURVE 1736001WL064529 00415 SBIN0014124 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5700 MP1736001_311023APB_FTO_339291 1736001000NRG24311020230992136 31/10/2023 NARBADI INVATI NARBADI INVATI 1736001WL064462 00697 BKID0MG8044 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 MP1736001_311023APB_FTO_339291 1736001000NRG24311020230992032 31/10/2023 DHRMENDRA DHRMENDRA 1736001WL064454 00697 BKID0MG8044 1200 15/11/2023 Document Pending for Account Holder turning Major
5702 MP1736001_311023APB_FTO_339293 1736001000NRG24311020230991370 31/10/2023 SANBATI SARYAM SANBATI SARYAM 1736001WL064395 00354 PUNB0660200 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5703 MP1736001_301023APB_FTO_337350 1736001000NRG24301020230986717 30/10/2023 ANANDI KAVRETI ANANDI KAVRETI 1736001WL064098 00415 SBIN0014124 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 MP1736001_301023APB_FTO_337350 1736001000NRG24301020230986522 30/10/2023 GULABCHND GULABCHND 1736001WL064084 00697 BKID0MG8023 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 MP1736001_300124FTO_447217 1736001000NRG24300120241410927 30/01/2024 Jagdeesh Parteti Jagdeesh Parteti 1736001WL0083296 00415 SBIN0014124 660 24/04/2024 No Such Account
5706 MP1736001_290823APB_FTO_240404 1736001000NRG24290820230739934 865906999 29/08/2023 Savitri Kudopa Savitri Kudopa 1736001WL047343 00051 MAHB0000552 663 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 MP1736001_290823APB_FTO_240404 1736001000NRG24290820230739269 865906999 29/08/2023 MUNNALAL MUNNALAL 1736001WL047307 00697 BKID0MG8014 1320 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 MP1736001_290823APB_FTO_240404 1736001000NRG24290820230738839 865906999 29/08/2023 Shrilal Shrilal 1736001WL047250 00703 AIRP0000001 1050 02/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5709 MP1736005_110923APB_FTO_260528 1736005054NRG24110920230776121 11/09/2023 Chandanlal Ueke Chandanlal Ueke 1736005054WL050313 00051 MAHB0000613 1320 05/10/2023 Account closed
5710 MP1736001_290523APB_FTO_62541 1736001000NRG24290520230123177 090376208 29/05/2023 SAMPAT DHURVE SAMPAT DHURVE 1736001WL008808 00051 MAHB0000552 442 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 MP1736001_280423APB_FTO_21643 1736001000NRG24280420230014335 642454990 28/04/2023 NAJARSI NAJARSI 1736001WL001047 00051 MAHB0000552 1540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5712 MP1736001_280423APB_FTO_21643 1736001000NRG24280420230014306 642454990 28/04/2023 PYARELAL PYARELAL 1736001WL001047 00051 MAHB0000552 1540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5713 MP1736001_280224APB_FTO_477990 1736001000NRG24280220241567543 301791686 28/02/2024 SAJANLAL SAJANLAL 1736001WL089988 00114 CBIN0MPDCAG 1230 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5714 MP1736001_280224APB_FTO_477990 1736001000NRG24280220241567498 301791686 28/02/2024 CHANDRBANSHA CHANDRBANSHA 1736001WL089988 00415 SBIN0014124 1230 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5715 MP1736001_270623APB_FTO_132270 1736001000NRG24270620230414321 702565603 27/06/2023 GEETA GEETA 1736001WL024092 00051 MAHB0000552 1308 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 MP1736001_120623APB_FTO_86103 1736001000NRG24120620230234375 364359701 12/06/2023 LAXMI BAI THAKUR LAXMI BAI THAKUR 1736001WL015154 00697 BKID0MG8014 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5717 MP1736005_190723APB_FTO_175267 1736005071NRG24190720230572630 107146258 19/07/2023 khemraj khemraj 1736005071WL033782 00051 MAHB0001929 570 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 MP1736001_120224APB_FTO_461018 1736001000NRG24120220241489166 303701469 12/02/2024 SHUKWATI BAI SHUKWATI BAI 1736001WL086366 00666 IDFB0041102 1100 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 MP1736001_120224APB_FTO_461018 1736001000NRG24120220241488740 303701469 12/02/2024 CHHOTI BAI CHHOTI BAI 1736001WL086354 00697 BKID0MG8014 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 MP1736001_120224APB_FTO_461018 1736001000NRG24120220241488736 303701469 12/02/2024 SANTRI BAI VISHVKARMA SANTRI BAI VISHVKARMA 1736001WL086354 00415 SBIN0014124 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 MP1736001_120224APB_FTO_460560 1736001000NRG24120220241486153 303719397 12/02/2024 Sushila Bai Sushila Bai 1736001WL086227 00697 BKID0MG8023 1540 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 MP1736001_120224APB_FTO_460560 1736001000NRG24120220241484012 303719397 12/02/2024 ATARVATI BHARTI ATARVATI BHARTI 1736001WL086148 00051 MAHB0000552 2210 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 MP1736001_090823APB_FTO_212042 1736001000NRG24090820230664164 534304258 09/08/2023 RAJKISHOR DHURVE RAJKISHOR DHURVE 1736001WL041295 00697 BKID0MG8018 1320 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 MP1736001_090823APB_FTO_211951 1736001000NRG24090820230663722 534299701 09/08/2023 Savitri Kudopa Savitri Kudopa 1736001WL041262 00051 MAHB0000552 1105 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 MP1736001_090823APB_FTO_211951 1736001000NRG24090820230663715 534299701 09/08/2023 PANCHVATI WADEEVA PANCHVATI WADEEVA 1736001WL041262 00051 MAHB0000552 1105 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 MP1736001_090823APB_FTO_211951 1736001000NRG24090820230663579 534299701 09/08/2023 BAJARI BAJARI 1736001WL041254 00697 BKID0MG8044 1547 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 MP1736001_090823APB_FTO_211951 1736001000NRG24090820230663575 534299701 09/08/2023 JHINALAL JHINALAL 1736001WL041254 00697 BKID0MG8044 1547 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 MP1736001_090823APB_FTO_211951 1736001000NRG24090820230663507 534299701 09/08/2023 Shashi Uikey Shashi Uikey 1736001WL041248 00666 IDFB0041102 860 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5729 MP1736001_090823APB_FTO_211951 1736001000NRG24090820230663422 534299701 09/08/2023 NARESH SARYAM NARESH SARYAM 1736001WL041248 00051 MAHB0000552 430 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 MP1736001_090823APB_FTO_211951 1736001000NRG24090820230663409 534299701 09/08/2023 SANGITA MARKAM SANGITA MARKAM 1736001WL041248 00415 SBIN0000348 860 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 MP1736001_090823APB_FTO_211951 1736001000NRG24090820230663254 534299701 09/08/2023 MUNNALAL MUNNALAL 1736001WL041243 00697 BKID0MG8014 1320 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 MP1736001_090723APB_FTO_155903 1736001000NRG24090720230516636 843444383 09/07/2023 JANKI KUMARE JANKI KUMARE 1736001WL029741 00051 MAHB0000552 1100 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 MP1736001_090723APB_FTO_155903 1736001000NRG24090720230516634 843444383 09/07/2023 SHASHI SHASHI 1736001WL029741 00051 MAHB0000552 1320 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 MP1736001_270623APB_FTO_130305 1736001000NRG24270620230406125 702698284 27/06/2023 SAYABATI SAYABATI 1736001WL023711 00051 MAHB0000552 1308 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5735 MP1736001_270623APB_FTO_130305 1736001000NRG24270620230406092 702698284 27/06/2023 GEETA GEETA 1736001WL023711 00051 MAHB0000552 1526 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 MP1736001_270623APB_FTO_130305 1736001000NRG24270620230406073 702698284 27/06/2023 BISTARIYA BISTARIYA 1736001WL023711 00051 MAHB0000552 1090 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 MP1736001_270623APB_FTO_130305 1736001000NRG24270620230405752 702698284 27/06/2023 MAKHNU MAKHNU 1736001WL023700 00415 SBIN0014124 1200 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 MP1736001_270623APB_FTO_130305 1736001000NRG24270620230405180 702698284 27/06/2023 BHAGCHAND BHAGCHAND 1736001WL023677 00468 UBIN0557188 1320 06/07/2023 Aadhaar Number not Mapped to Account Number
5739 MP1736001_250723APB_FTO_185860 1736001000NRG24250720230602524 263979436 25/07/2023 SANGITA MARKAM SANGITA MARKAM 1736001WL036023 00415 SBIN0000348 1290 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 MP1736001_250723APB_FTO_185860 1736001000NRG24250720230602507 263979436 25/07/2023 SUNITA SUNITA 1736001WL036023 00051 MAHB0000552 1075 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 MP1736001_250723APB_FTO_185860 1736001000NRG24250720230602340 263979436 25/07/2023 NIRMILA NIRMILA 1736001WL036016 00051 MAHB0000552 1470 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5742 MP1736001_250423APB_FTO_18321 1736001000NRG24250420230009890 644780425 25/04/2023 NANHO BAI NANHO BAI 1736001WL000774 00045 BARB0PIPHOS 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 MP1736001_241023APB_FTO_330420 1736001000NRG24241020230962889 24/10/2023 GULABCHND GULABCHND 1736001WL062682 00697 BKID0MG8023 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 MP1736001_241023APB_FTO_330420 1736001000NRG24241020230962852 24/10/2023 BISANLAL BISANLAL 1736001WL062682 00697 BKID0MG8023 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 MP1736001_241023APB_FTO_330420 1736001000NRG24241020230962851 24/10/2023 ANIL ANIL 1736001WL062682 00051 MAHB0000552 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 MP1736001_240623APB_FTO_124638 1736001000NRG24240620230377392 591122072 24/06/2023 Sushila Bai Sushila Bai 1736001WL022195 00697 BKID0MG8023 880 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 MP1736001_240623APB_FTO_124638 1736001000NRG24240620230373849 591122072 24/06/2023 SARASWATI SARASWATI 1736001WL022068 00051 MAHB0000552 1470 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5748 MP1736001_240623APB_FTO_124638 1736001000NRG24240620230373797 591122072 24/06/2023 SHANTI SHANTI 1736001WL022067 00697 BKID0MG8023 1050 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5749 MP1736001_231023APB_FTO_329719 1736001000NRG24231020230958909 23/10/2023 DHRMENDRA DHRMENDRA 1736001WL062526 00697 BKID0MG8044 1000 15/11/2023 Document Pending for Account Holder turning Major
5750 MP1736001_231023APB_FTO_329719 1736001000NRG24231020230958838 23/10/2023 NARBADI INVATI NARBADI INVATI 1736001WL062526 00697 BKID0MG8044 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5751 MP1736001_231023APB_FTO_329719 1736001000NRG24231020230958709 23/10/2023 DALPATI DALPATI 1736001WL062523 00051 MAHB0000552 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5752 MP1736001_231023APB_FTO_329719 1736001000NRG24231020230958664 23/10/2023 MANOJ MANOJ 1736001WL062523 00691 IPOS0000001 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5753 MP1736001_230224APB_FTO_472777 1736001000NRG24230220241545726 302464981 23/02/2024 SHUKWATI BAI SHUKWATI BAI 1736001WL088862 00666 IDFB0041102 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5754 MP1736001_230224APB_FTO_472777 1736001000NRG24230220241545057 302464981 23/02/2024 SHIVRAJ SHIVRAJ 1736001WL088833 00051 MAHB0000552 220 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5755 MP1736001_230224APB_FTO_472777 1736001000NRG24230220241544948 302464981 23/02/2024 MAHENDRA MAHENDRA 1736001WL088827 00691 IPOS0000001 1320 12/04/2024 Participant not mapped to the product
5756 MP1736001_220523APB_FTO_52070 1736001000NRG24220520230089560 865003258 22/05/2023 SAHABLAL SAHABLAL 1736001WL006513 00697 BKID0MG8023 436 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 MP1736001_220523APB_FTO_52070 1736001000NRG24220520230089382 865003258 22/05/2023 SAVITA SAVITA 1736001WL006505 00051 MAHB0000552 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5758 MP1736001_210623APB_FTO_114099 1736001000NRG24200620230327485 523121517 21/06/2023 FULMA UIKEY FULMA UIKEY 1736001WL019749 00051 MAHB0000552 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5759 MP1736001_210623APB_FTO_114099 1736001000NRG24200620230327484 523121517 21/06/2023 PUSHPA BAI PUSHPA BAI 1736001WL019749 00051 MAHB0000552 884 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 MP1736001_190523APB_FTO_48085 1736001000NRG24190520230075089 866549493 19/05/2023 MUNNI BAI AHIRWAR MUNNI BAI AHIRWAR 1736001WL005570 00697 BKID0MG8018 645 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 MP1736001_170823APB_FTO_223105 1736001000NRG24170820230692982 713493275 17/08/2023 SANTOSH SANTOSH 1736001WL043780 00051 MAHB0000552 440 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 MP1736001_170823APB_FTO_223105 1736001000NRG24170820230692979 713493275 17/08/2023 RAJESH RAJESH 1736001WL043780 00051 MAHB0000552 880 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 MP1736001_170823APB_FTO_223105 1736001000NRG24170820230692923 713493275 17/08/2023 KRESH SALLAM KRESH SALLAM 1736001WL043777 00415 SBIN0014124 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 MP1736001_161023APB_FTO_320023 1736001000NRG24161020230920851 16/10/2023 DALPATI DALPATI 1736001WL060228 00051 MAHB0000552 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 MP1736001_160623APB_FTO_96103 1736001000NRG24160620230284664 513955416 16/06/2023 Babli Amarvanshi Babli Amarvanshi 1736001WL017602 00697 BKID0MG8018 1470 23/06/2023 A/c Blocked or Frozen
5766 MP1736001_160623APB_FTO_96103 1736001000NRG24160620230284633 513955416 16/06/2023 SHARDA BAI SHARDA BAI 1736001WL017600 00697 BKID0MG8014 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 MP1736001_160623APB_FTO_96103 1736001000NRG24160620230284620 513955416 16/06/2023 SUKHBATI SUKHBATI 1736001WL017600 00697 BKID0MG8014 442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 MP1736001_150923APB_FTO_266025 1736001000NRG24150920230792894 15/09/2023 SABILAL SABILAL 1736001WL051428 00415 SBIN0014124 1330 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 MP1736001_141223APB_FTO_391228 1736001000NRG24141220231088167 14/12/2023 MEMWATI MEMWATI 1736001WL071614 00051 MAHB0000552 1095 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 MP1736001_141223APB_FTO_391228 1736001000NRG24141220231088159 14/12/2023 SATIYA SATIYA 1736001WL071614 00051 MAHB0000552 1314 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 MP1736001_141223APB_FTO_391228 1736001000NRG24141220231087979 14/12/2023 SHRI RAJESH SAHU SHRI RAJESH SAHU 1736001WL071611 00415 SBIN0014124 880 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 MP1736001_071123APB_FTO_348567 1736001000NRG24071120231011654 07/11/2023 DHRMENDRA DHRMENDRA 1736001WL065805 00697 BKID0MG8044 1100 04/01/2024 Document Pending for Account Holder turning Major
5773 MP1736001_071123APB_FTO_348567 1736001000NRG24071120231011653 07/11/2023 DHRMENDRA DHRMENDRA 1736001WL065805 00697 BKID0MG8044 1320 04/01/2024 Document Pending for Account Holder turning Major
5774 MP1736001_060623FTO_74604 1736001000NRG24060620230174933 298487450 06/06/2023 SUKARAM SUKARAM 1736001WL011768 00415 SBIN0014124 660 12/06/2023 No Such Account
5775 MP1736001_050623APB_FTO_72970 1736001000NRG24040620230161289 261571579 05/06/2023 SHYAMKALI SHYAMKALI 1736001WL011004 00051 MAHB0000552 1320 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5776 MP1736001_030723APB_FTO_145194 1736001000NRG24030720230471286 799566391 03/07/2023 RAMBAI BHARTI RAMBAI BHARTI 1736001WL027172 00051 MAHB0000552 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5777 MP1736001_030523APB_FTO_27430 1736001000NRG24030520230024560 689829303 03/05/2023 HARAWATI HARAWATI 1736001WL001808 00697 BKID0MG8023 880 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 MP1736001_011023APB_FTO_297747 1736001000NRG24011020230849119 01/10/2023 AKALWATI DHURVE AKALWATI DHURVE 1736001WL055677 00415 SBIN0014124 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 MP1736001_011023APB_FTO_297747 1736001000NRG24011020230849055 01/10/2023 SUDAL SUDAL 1736001WL055677 00697 BKID0MG8023 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 MP1736001_011023APB_FTO_297747 1736001000NRG24011020230848906 01/10/2023 Mahesh Mahesh 1736001WL055676 00697 BKID0MG8023 220 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 MP1736001_011023APB_FTO_297747 1736001000NRG24011020230848905 01/10/2023 Mahesh Mahesh 1736001WL055676 00697 BKID0MG8023 440 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 MP1736001_011023APB_FTO_297747 1736001000NRG24011020230848558 01/10/2023 GEETABAI GEETABAI 1736001WL055669 00051 MAHB0000552 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5783 MP1736001_100523FTO_36359 1736001000NRG23100520231662856 714638929 10/05/2023 LAKHAN LAL LAKHAN LAL 1736001WL0158263 00697 BKID0MG8014 408 16/05/2023 Account closed
5784 MP1736001_100523FTO_36359 1736001000NRG23100520231662855 714638929 10/05/2023 PREMSHA PREMSHA 1736001WL0158263 00697 BKID0MG8014 1020 16/05/2023 Account closed
5785 MP1736001_100523FTO_36359 1736001000NRG23100520231662854 714638929 10/05/2023 PREMSHA PREMSHA 1736001WL0158263 00697 BKID0MG8014 1224 16/05/2023 Account closed
5786 MP1736001_100523FTO_36359 1736001000NRG23100520231662853 714638929 10/05/2023 PREMSHA PREMSHA 1736001WL0158263 00697 BKID0MG8014 1224 16/05/2023 Account closed
5787 MP1736001_100523FTO_36359 1736001000NRG23100520231662852 714638929 10/05/2023 RAMSINGH RAMSINGH 1736001WL0158263 00697 BKID0MG8014 1020 16/05/2023 Account closed
5788 MP1736001_100523FTO_36359 1736001000NRG23100520231662738 714638929 10/05/2023 DEVENDRA UIKEY DEVENDRA UIKEY 1736001WL0158250 00045 BARB0CHHIND 1020 16/05/2023 A/c Blocked or Frozen
5789 MP1736001_100523FTO_36359 1736001000NRG23100520231662737 714638929 10/05/2023 DEVENDRA UIKEY DEVENDRA UIKEY 1736001WL0158250 00045 BARB0CHHIND 1020 16/05/2023 A/c Blocked or Frozen
5790 MP1736003_190623APB_FTO_109025 1736003060NRG24190620230305664 513600634 19/06/2023 NIMMA NIMMA 1736003060WL018693 00089 CBIN0280751 1110 23/06/2023 Aadhaar Number not Mapped to Account Number
5791 MP1736003_190623APB_FTO_109025 1736003060NRG24190620230305657 513600634 19/06/2023 PAVITRI PAVITRI 1736003060WL018693 00089 CBIN0280751 1110 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 MP1736003_130623APB_FTO_87912 1736003060NRG24130620230243794 394198828 13/06/2023 NIMMA NIMMA 1736003060WL015574 00089 CBIN0280751 360 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5793 MP1736003_130623APB_FTO_87912 1736003060NRG24130620230243789 394198828 13/06/2023 PAVITRI PAVITRI 1736003060WL015574 00089 CBIN0280751 900 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5794 MP1736003_010723APB_FTO_141528 1736003059NRG24010720230457438 799853842 01/07/2023 URMILA URMILA 1736003059WL026360 00089 CBIN0280751 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 MP1736003_080623FTO_78625 1736003059NRG22310520232330588 366212007 08/06/2023 pappu pappu 1736003WL0209218 00089 CBIN0280751 900 15/06/2023 Account closed
5796 MP1736003_080623FTO_78625 1736003059NRG22310520232330587 366212007 08/06/2023 SEETABAI VERMA SEETABAI VERMA 1736003WL0209218 00089 CBIN0280751 965 15/06/2023 No Such Account
5797 MP1736003_250523FTO_56456 1736003055NRG23150520231663271 050041294 25/05/2023 sonu sonu 1736003WL0158352 00176 IDIB000S713 1032 30/05/2023 A/c Blocked or Frozen
5798 MP1736003_050823APB_FTO_205161 1736003054NRG24050820230648675 454040187 05/08/2023 AMARSI RAJNI GOAND AMARSI RAJNI GOAND 1736003054WL039925 00697 BKID0MG8029 400 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 MP1736003_010723FTO_141479 1736003052NRG24010720230457398 799849787 01/07/2023 Niliya Niliya 1736003052WL026358 00176 IDIB000S713 2800 13/07/2023 A/c Blocked or Frozen
5800 MP1736003_110523APB_FTO_38404 1736003051NRG24110520230048237 714525809 11/05/2023 rakesh uikey rakesh uikey 1736003051WL003563 00697 BKID0NAMRGB 1540 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5801 MP1736003_160823FTO_221474 1736003049NRG24150820230685782 684067204 16/08/2023 Aakash Gunhere Aakash Gunhere 1736003049WL043044 00415 SBIN0001713 1206 23/08/2023 No Such Account
5802 MP1736006_110723APB_FTO_159913 1736006007NRG24110720230527197 892122559 11/07/2023 ANITA BAI ANITA BAI 1736006007WL030505 00468 UBIN0542008 1080 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 MP1736003_050623FTO_73436 1736003040NRG24040620230161536 261552542 05/06/2023 LAKHAN and DULARI LAKHAN and DULARI 1736003040WL011025 00532 CBIN0R20002 600 09/06/2023 Account closed
5804 MP1736003_250523FTO_56456 1736003037NRG23180520231664021 050041294 25/05/2023 MANWATI MANWATI 1736003WL0158483 00089 CBIN0280751 1428 30/05/2023 Account closed
5805 MP1736003_250523FTO_56456 1736003037NRG23180520231664020 050041294 25/05/2023 MANWATI MANWATI 1736003WL0158483 00089 CBIN0280751 1428 30/05/2023 Account closed
5806 MP1736003_270623APB_FTO_131382 1736003036NRG24270620230410238 702124810 27/06/2023 SUSHILA BAI CHHIDAMI GOND SUSHILA BAI CHHIDAMI GOND 1736003036WL023940 00697 BKID0NAMRGB 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5807 MP1736003_270623APB_FTO_131382 1736003036NRG24270620230410227 702124810 27/06/2023 pravesh uikey pravesh uikey 1736003036WL023940 00089 CBIN0280751 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 MP1736003_050723APB_FTO_148776 1736003036NRG24040720230484329 210506347 05/07/2023 pravesh uikey pravesh uikey 1736003036WL027749 00089 CBIN0280751 221 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 MP1736003_110823APB_FTO_215777 1736003035NRG24110820230673273 589715549 11/08/2023 SIRAJALAL UIKEY SIRAJALAL UIKEY 1736003035WL041996 00089 CBIN0280751 190 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 MP1736003_030723FTO_144361 1736003035NRG24020720230460462 799644112 03/07/2023 SUMARCHAND SUMARCHAND 1736003035WL026523 00089 CBIN0280751 1326 13/07/2023 Unclaimed/DEAF accounts
5811 MP1736003_010723APB_FTO_141528 1736003033NRG24290620230430024 799853842 01/07/2023 PRIYANKA VERMA PRIYANKA VERMA 1736003033WL024904 00089 CBIN0280751 950 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 MP1736003_260623FTO_127264 1736003033NRG24250620230382371 702814630 26/06/2023 Mandaakni Verma Mandaakni Verma 1736003033WL022466 00089 CBIN0280751 1540 05/07/2023 No Such Account
5813 MP1736003_250523FTO_56456 1736003033NRG23180520231663868 050041294 25/05/2023 ASHOK VARMA ASHOK VARMA 1736003WL0158459 00415 SBIN0001713 900 30/05/2023 Account closed
5814 MP1736003_250523FTO_56456 1736003033NRG23180520231663867 050041294 25/05/2023 TULASIYA TULASIYA 1736003WL0158459 00415 SBIN0001713 900 30/05/2023 Account closed
5815 MP1736003_250523FTO_56456 1736003033NRG23180520231663866 050041294 25/05/2023 TULASIYA TULASIYA 1736003WL0158459 00415 SBIN0001713 900 30/05/2023 Account closed
5816 MP1736003_250523FTO_56456 1736003033NRG23180520231663865 050041294 25/05/2023 MANDAAKNI VERMA MANDAAKNI VERMA 1736003WL0158459 00089 CBIN0280751 900 30/05/2023 No Such Account
5817 MP1736001_141223APB_FTO_391228 1736001000NRG24141220231087944 14/12/2023 SANJABAI KAHAR SANJABAI KAHAR 1736001WL071611 00415 SBIN0014124 1320 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5818 MP1736001_141223APB_FTO_391228 1736001000NRG24131220231083573 14/12/2023 SHANI SHANI 1736001WL071396 00051 MAHB0000552 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 MP1736001_141223APB_FTO_391228 1736001000NRG24131220231083565 14/12/2023 BISAN BHARTI BISAN BHARTI 1736001WL071396 00051 MAHB0000552 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5820 MP1736001_131023APB_FTO_316694 1736001000NRG24131020230906426 13/10/2023 RAMBAI BHARTI RAMBAI BHARTI 1736001WL059383 00051 MAHB0000552 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 MP1736001_131023APB_FTO_316694 1736001000NRG24131020230906287 13/10/2023 DASRU DASRU 1736001WL059373 00051 MAHB0000552 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 MP1736001_131023APB_FTO_316694 1736001000NRG24131020230906275 13/10/2023 MANHORI MANHORI 1736001WL059373 00051 MAHB0000552 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 MP1736001_131023APB_FTO_316694 1736001000NRG24131020230906240 13/10/2023 RAJESH RAJESH 1736001WL059373 00051 MAHB0000552 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5824 MP1736001_110923APB_FTO_260251 1736001000NRG24110920230777669 11/09/2023 Mahesh Mahesh 1736001WL050431 00697 BKID0MG8023 880 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5825 MP1736001_110723APB_FTO_160331 1736001000NRG24110720230531775 892122528 11/07/2023 MULLOO MULLOO 1736001WL030801 00697 BKID0MG8018 800 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 MP1736001_110723APB_FTO_160331 1736001000NRG24110720230531609 892122528 11/07/2023 EAMRAT EAMRAT 1736001WL030796 00697 BKID0MG8018 1200 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 MP1736001_110723APB_FTO_160331 1736001000NRG24110720230531301 892122528 11/07/2023 SAROJ SAROJ 1736001WL030787 00051 MAHB0000552 880 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 MP1736001_110723APB_FTO_160331 1736001000NRG24110720230531289 892122528 11/07/2023 LACHHIYA BAI DHURVEY LACHHIYA BAI DHURVEY 1736001WL030787 00051 MAHB0000552 880 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5829 MP1736001_110723APB_FTO_160331 1736001000NRG24110720230531254 892122528 11/07/2023 Halki Bharti Halki Bharti 1736001WL030787 00051 MAHB0000552 440 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 MP1736001_110723APB_FTO_160331 1736001000NRG24110720230531243 892122528 11/07/2023 Radha Bai Radha Bai 1736001WL030787 00051 MAHB0000552 1320 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 MP1736001_110723APB_FTO_160331 1736001000NRG24110720230531233 892122528 11/07/2023 SAKALVATI SAKALVATI 1736001WL030787 00051 MAHB0000552 880 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5832 MP1736001_110723APB_FTO_160331 1736001000NRG24110720230531230 892122528 11/07/2023 SATMILA SATMILA 1736001WL030787 00051 MAHB0000552 220 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 MP1736001_110723APB_FTO_160331 1736001000NRG24110720230530730 892122528 11/07/2023 REKHA BHARTI REKHA BHARTI 1736001WL030765 00051 MAHB0000552 442 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 MP1736001_110723APB_FTO_160331 1736001000NRG24110720230530678 892122528 11/07/2023 ARCHNA BHARTI ARCHNA BHARTI 1736001WL030759 00051 MAHB0000552 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5835 MP1736001_110723APB_FTO_160331 1736001000NRG24110720230530675 892122528 11/07/2023 SHRITU SHRITU 1736001WL030759 00051 MAHB0000552 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 MP1736001_101223FTO_383797 1736001000NRG24101220231067920 10/12/2023 anno bai kahar anno bai kahar 1736001WL070590 00697 BKID0MG8018 1105 12/03/2024 No Such Account
5837 MP1736001_100723APB_FTO_157548 1736001000NRG24100720230520919 858264813 10/07/2023 LALITA PARTETI LALITA PARTETI 1736001WL030069 00697 BKID0MG8023 1320 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 MP1736001_100723APB_FTO_157548 1736001000NRG24100720230520849 858264813 10/07/2023 RASHMI RASHMI 1736001WL030054 00415 SBIN0014124 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5839 MP1736001_100723APB_FTO_157548 1736001000NRG24100720230520812 858264813 10/07/2023 JHANAKLAL JHANAKLAL 1736001WL030052 00697 BKID0MG8014 1547 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5840 MP1736001_100224APB_FTO_459632 1736001000NRG24100220241480333 10/02/2024 GEETABAI GEETABAI 1736001WL085919 00051 MAHB0000552 2210 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5841 MP1736001_100224APB_FTO_459632 1736001000NRG24100220241480325 10/02/2024 BHAWANI BHARTI BHAWANI BHARTI 1736001WL085914 00051 MAHB0000552 2210 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5842 MP1736001_100224APB_FTO_459632 1736001000NRG24100220241480318 10/02/2024 ARCHNA BHARTI ARCHNA BHARTI 1736001WL085909 00051 MAHB0000552 2210 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5843 MP1736001_100224APB_FTO_459632 1736001000NRG24100220241479598 10/02/2024 MAHESH MAHESH 1736001WL085897 00697 BKID0MG8018 200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 MP1736001_100224APB_FTO_459632 1736001000NRG24100220241479550 10/02/2024 GURUDAYAL GURUDAYAL 1736001WL085896 00697 BKID0MG8018 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5845 MP1736001_080923FTO_256726 1736001000NRG24080920230767045 08/09/2023 RATIRAM RATIRAM 1736001WL0049642 00697 BKID0MG8044 1540 16/09/2023 Account closed
5846 MP1736001_080923FTO_256726 1736001000NRG24080920230766994 08/09/2023 SHEELA SHEELA 1736001WL0049627 00688 FINO0001446 1200 16/09/2023 A/c Blocked or Frozen
5847 MP1736001_080923FTO_256726 1736001000NRG24080920230766976 08/09/2023 SAHODRA BARKADE SAHODRA BARKADE 1736001WL0049617 00688 FINO0001001 1540 16/09/2023 A/c Blocked or Frozen
5848 MP1736001_080623APB_FTO_78542 1736001000NRG24080620230193905 322101375 08/06/2023 HEMVATI HEMVATI 1736001WL012881 00051 MAHB0000552 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5849 MP1736001_080623APB_FTO_78542 1736001000NRG24080620230193839 322101375 08/06/2023 ATARLAL ATARLAL 1736001WL012881 00697 BKID0MG8023 1100 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 MP1736001_080623APB_FTO_78542 1736001000NRG24080620230193020 322101375 08/06/2023 SUDAMA SUDAMA 1736001WL012861 00697 BKID0MG8018 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 MP1736001_080623APB_FTO_78542 1736001000NRG24080620230192847 322101375 08/06/2023 BALSA BALSA 1736001WL012856 00697 BKID0MG8023 630 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5852 MP1736001_080623APB_FTO_78542 1736001000NRG24080620230192840 322101375 08/06/2023 SHANTI SHANTI 1736001WL012856 00697 BKID0MG8023 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 MP1736001_070923APB_FTO_255392 1736001000NRG24060920230763308 07/09/2023 FULIYA FULIYA 1736001WL049236 00051 MAHB0000552 884 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 MP1736001_060723APB_FTO_150783 1736001000NRG24060720230501281 807548590 06/07/2023 Birbati Dhurvey Birbati Dhurvey 1736001WL028719 00051 MAHB0000552 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5855 MP1736003_250523FTO_56456 1736003033NRG23180520231663864 050041294 25/05/2023 MANDAAKNI VERMA MANDAAKNI VERMA 1736003WL0158459 00089 CBIN0280751 1080 30/05/2023 No Such Account
5856 MP1736003_250523FTO_56456 1736003033NRG23180520231663863 050041294 25/05/2023 MANDAAKNI VERMA MANDAAKNI VERMA 1736003WL0158459 00089 CBIN0280751 960 30/05/2023 No Such Account
5857 MP1736006_300623APB_FTO_138998 1736006051NRG24290620230425345 799982200 30/06/2023 RAJKALI RAJKALI 1736006051WL024627 00468 UBIN0542008 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 MP1736003_250523FTO_56456 1736003033NRG23180520231663861 050041294 25/05/2023 Maathu Maathu 1736003WL0158459 00089 CBIN0280751 540 30/05/2023 Account closed
5859 MP1736003_050923APB_FTO_251630 1736003031NRG24050920230760299 161917608 05/09/2023 MRS.CHAMRI SUNIL AHEER MRS.CHAMRI SUNIL AHEER 1736003031WL049037 00089 CBIN0280751 1100 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 MP1736003_250523FTO_56456 1736003031NRG23230520231664217 050041294 25/05/2023 Gambheersingh Gambheersingh 1736003WL0158521 00089 CBIN0280751 1140 30/05/2023 No Such Account
5861 MP1736003_210124APB_FTO_438734 1736003028NRG24200120241350629 21/01/2024 SHARDA SHARDA 1736003028WL081124 00089 CBIN0280751 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 MP1736003_250523FTO_56456 1736003027NRG23190520231664092 050041294 25/05/2023 Santosh Santosh 1736003WL0158493 00089 CBIN0284676 1428 30/05/2023 No Such Account
5863 MP1736003_250523FTO_56456 1736003027NRG23190520231664091 050041294 25/05/2023 Santosh Santosh 1736003WL0158493 00089 CBIN0284676 1194 30/05/2023 No Such Account
5864 MP1736003_250523FTO_56456 1736003027NRG23190520231664090 050041294 25/05/2023 Santosh Santosh 1736003WL0158493 00089 CBIN0284676 1200 30/05/2023 No Such Account
5865 MP1736003_250523FTO_56456 1736003027NRG23190520231664089 050041294 25/05/2023 Santosh Santosh 1736003WL0158493 00089 CBIN0284676 1428 30/05/2023 No Such Account
5866 MP1736003_250523FTO_56456 1736003027NRG23190520231664088 050041294 25/05/2023 Santosh Santosh 1736003WL0158493 00089 CBIN0284676 1400 30/05/2023 No Such Account
5867 MP1736003_250523FTO_56456 1736003027NRG23190520231664087 050041294 25/05/2023 Sahelii Sahelii 1736003WL0158493 00089 CBIN0284676 612 30/05/2023 No Such Account
5868 MP1736003_250523FTO_56456 1736003027NRG23190520231664086 050041294 25/05/2023 Sahelii Sahelii 1736003WL0158493 00089 CBIN0284676 1020 30/05/2023 No Such Account
5869 MP1736003_250523FTO_56456 1736003027NRG23190520231664085 050041294 25/05/2023 Prabha Prabha 1736003WL0158493 00415 SBIN0014390 1200 30/05/2023 No Such Account
5870 MP1736003_250523FTO_56456 1736003027NRG23190520231664084 050041294 25/05/2023 Kooduram Kooduram 1736003WL0158493 00089 CBIN0284676 1170 30/05/2023 Account closed
5871 MP1736003_080623FTO_78625 1736003026NRG22300520232330582 366212007 08/06/2023 SHEELKUMARI SHEELKUMARI 1736003WL0209215 00089 CBIN0280751 1140 15/06/2023 Account closed
5872 MP1736003_080623FTO_78625 1736003026NRG22300520232330581 366212007 08/06/2023 SHEELKUMARI SHEELKUMARI 1736003WL0209215 00089 CBIN0280751 1110 15/06/2023 Account closed
5873 MP1736003_250623FTO_125440 1736003023NRG24240620230377999 591036414 25/06/2023 VIDDYA YADAV VIDDYA YADAV 1736003023WL022213 00089 CBIN0280751 1105 28/06/2023 Account closed
5874 MP1736003_250623FTO_125440 1736003023NRG24240620230377996 591036414 25/06/2023 Rakesh Yadav Rakesh Yadav 1736003023WL022213 00089 CBIN0280751 1547 28/06/2023 Account closed
5875 MP1736003_300623FTO_139422 1736003020NRG24300620230437237 799531384 30/06/2023 Hrioam Hrioam 1736003020WL025318 00089 CBIN0280751 1470 13/07/2023 Account closed
5876 MP1736003_250523FTO_56456 1736003020NRG23130520231663134 050041294 25/05/2023 Dhanwati Dhanwati 1736003WL0158325 00089 CBIN0280751 950 30/05/2023 Account closed
5877 MP1736003_250523FTO_56456 1736003020NRG23130520231663133 050041294 25/05/2023 Dhanwati Dhanwati 1736003WL0158325 00089 CBIN0280751 400 30/05/2023 Account closed
5878 MP1736003_250523FTO_56456 1736003020NRG23130520231663132 050041294 25/05/2023 Dhanwati Dhanwati 1736003WL0158325 00089 CBIN0280751 380 30/05/2023 Account closed
5879 MP1736006_140224APB_FTO_463744 1736006076NRG24140220241501361 14/02/2024 PIRAG PIRAG 1736006076WL086868 00089 CBIN0284259 390 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 MP1736003_250523FTO_56456 1736003020NRG23130520231663131 050041294 25/05/2023 MANTVATI MANTVATI 1736003WL0158325 00089 CBIN0280751 400 30/05/2023 No Such Account
5881 MP1736003_220623APB_FTO_117751 1736003018NRG24220620230347161 574619531 22/06/2023 PRATAP PRATAP 1736003018WL020714 00089 CBIN0280751 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 MP1736003_010723FTO_141479 1736003018NRG24010720230452228 799849787 01/07/2023 Gulman Sahu Gulman Sahu 1736003018WL026090 00089 CBIN0280751 1200 13/07/2023 Account closed
5883 MP1736003_250523FTO_56456 1736003018NRG23170520231663436 050041294 25/05/2023 SHANTI SHANTI 1736003WL0158402 00415 SBIN0001713 1200 30/05/2023 No Such Account
5884 MP1736003_250523FTO_56456 1736003018NRG23170520231663434 050041294 25/05/2023 Ravi verma Ravi verma 1736003WL0158402 00089 CBIN0280751 1200 30/05/2023 Account closed
5885 MP1736003_250523FTO_56456 1736003018NRG23170520231663433 050041294 25/05/2023 Ravi verma Ravi verma 1736003WL0158402 00089 CBIN0280751 1200 30/05/2023 Account closed
5886 MP1736003_260623FTO_127264 1736003016NRG24260620230389304 702814630 26/06/2023 LALMAN LALMAN 1736003016WL022919 00415 SBIN0001713 1547 05/07/2023 Account closed
5887 MP1736003_120523APB_FTO_39369 1736003016NRG24120520230048898 775947481 12/05/2023 RAMKALI VERMA RAMKALI VERMA 1736003016WL003621 00089 CBIN0280751 1200 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5888 MP1736003_120523APB_FTO_39369 1736003016NRG24120520230048897 775947481 12/05/2023 HARESH VERMA HARESH VERMA 1736003016WL003621 00089 CBIN0280751 1200 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 MP1736003_070623APB_FTO_76852 1736003016NRG24070620230186095 298112608 07/06/2023 VIMAL YADAV VIMAL YADAV 1736003016WL012450 00415 SBIN0001713 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 MP1736003_250523FTO_56456 1736003016NRG23220520231664207 050041294 25/05/2023 RAJKUMARI VERMA RAJKUMARI VERMA 1736003WL0158519 00089 CBIN0280751 1428 30/05/2023 Account closed
5891 MP1736007_070623FTO_76988 1736007000NRG23050620231666840 297757470 07/06/2023 narendr narendr 1736007WL0159051 00415 SBIN0005924 1000 12/06/2023 Account closed
5892 MP1736007_130623FTO_87909 1736007000NRG23050620231666869 383469590 13/06/2023 Patiram Patiram 1736007WL0159064 00354 PUNB0317500 1428 16/06/2023 No Such Account
5893 MP1736007_130623FTO_87909 1736007000NRG23070620231666941 383469590 13/06/2023 LAXMI LAXMI 1736007WL0159087 00415 SBIN0002898 1020 17/06/2023 Account closed
5894 MP1736007_130623FTO_87909 1736007000NRG23070620231666942 383469590 13/06/2023 LAXMI LAXMI 1736007WL0159087 00415 SBIN0002898 1020 17/06/2023 Account closed
5895 MP1736003_250523FTO_56456 1736003016NRG23220520231664206 050041294 25/05/2023 RAJKUMARI VERMA RAJKUMARI VERMA 1736003WL0158519 00089 CBIN0280751 1428 30/05/2023 Account closed
5896 MP1736003_050723APB_FTO_148776 1736003015NRG24050720230488861 210506347 05/07/2023 SARSAVTI YADAV SARSAVTI YADAV 1736003015WL028055 00089 CBIN0280751 1400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 MP1736003_130623APB_FTO_87912 1736003014NRG24130620230240525 394198828 13/06/2023 PREMKUMARI JHADU PREMKUMARI JHADU 1736003014WL015379 00089 CBIN0280751 884 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 MP1736003_250523FTO_56456 1736003014NRG23230520231664232 050041294 25/05/2023 CHHOTELAL MEHTAR CHHOTELAL MEHTAR 1736003WL0158525 00089 CBIN0280751 1224 30/05/2023 Account closed
5899 MP1736003_250523FTO_56456 1736003014NRG23230520231664231 050041294 25/05/2023 CHHOTELAL MEHTAR CHHOTELAL MEHTAR 1736003WL0158525 00089 CBIN0280751 1224 30/05/2023 Account closed
5900 MP1736003_250523FTO_56456 1736003013NRG23190520231664083 050041294 25/05/2023 RAGHAV RAGHAV 1736003WL0158492 00415 SBIN0001713 1200 30/05/2023 Account closed
5901 MP1736003_250523FTO_56456 1736003013NRG23190520231664082 050041294 25/05/2023 RAGHAV RAGHAV 1736003WL0158492 00415 SBIN0001713 1400 30/05/2023 Account closed
5902 MP1736003_250523FTO_56456 1736003013NRG23190520231664081 050041294 25/05/2023 RAGHAV RAGHAV 1736003WL0158492 00415 SBIN0001713 1400 30/05/2023 Account closed
5903 MP1736003_270623APB_FTO_131382 1736003010NRG24270620230411633 702124810 27/06/2023 gulbhan gulbhan 1736003010WL024008 00089 CBIN0280751 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 MP1736003_270623APB_FTO_131382 1736003010NRG24270620230411465 702124810 27/06/2023 PRAMVATI JILERAM PRAMVATI JILERAM 1736003010WL023993 00089 CBIN0280751 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 MP1736001_060723APB_FTO_149995 1736001000NRG24060720230496804 807595080 06/07/2023 BHUMIKA BHUMIKA 1736001WL028522 00051 MAHB0000552 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5906 MP1736001_050923APB_FTO_250677 1736001000NRG24050920230758513 161929990 05/09/2023 DALPATI DALPATI 1736001WL048917 00051 MAHB0000552 880 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 MP1736001_060723APB_FTO_149995 1736001000NRG24050720230492060 807595080 06/07/2023 MAHESH MAHESH 1736001WL028189 00051 MAHB0000552 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 MP1736001_050723APB_FTO_147540 1736001000NRG24050720230486750 806993871 05/07/2023 MULLOO MULLOO 1736001WL027942 00697 BKID0MG8018 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5909 MP1736001_050723APB_FTO_147540 1736001000NRG24050720230486621 806993871 05/07/2023 PUSPA BAI PUSPA BAI 1736001WL027939 00697 BKID0MG8018 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 MP1736001_050623APB_FTO_73611 1736001000NRG24050620230172284 261448261 05/06/2023 JHAMSI JHAMSI 1736001WL011636 00697 BKID0MG8014 1540 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5911 MP1736001_041023APB_FTO_302463 1736001000NRG24041020230860181 04/10/2023 rangilal rangilal 1736001WL056481 00051 MAHB0000552 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 MP1736001_010723APB_FTO_141096 1736001000NRG24010720230455633 799865262 01/07/2023 SEVKALI SEVKALI 1736001WL026258 00697 BKID0MG8023 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5913 MP1736001_010723APB_FTO_141096 1736001000NRG24010720230455621 799865262 01/07/2023 PREMLAL KUMRE PREMLAL KUMRE 1736001WL026258 00697 BKID0MG8023 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5914 MP1736001_010723APB_FTO_141096 1736001000NRG24010720230455543 799865262 01/07/2023 DHAYANSA DHAYANSA 1736001WL026252 00051 MAHB0000552 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 MP1736001_010723APB_FTO_141096 1736001000NRG24010720230455261 799865262 01/07/2023 BISANLAL MARKAM BISANLAL MARKAM 1736001WL026244 00415 SBIN0014124 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 MP1736001_010623APB_FTO_67141 1736001000NRG24010620230141818 209319076 01/06/2023 BALSA BALSA 1736001WL009888 00697 BKID0MG8023 1020 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 MP1736001_020523FTO_26141 1736001000NRG24010520230018517 690780973 02/05/2023 KALA BAI BAGOTIYA KALA BAI BAGOTIYA 1736001WL001348 00697 BKID0MG8018 1547 15/05/2023 No Such Account
5918 MP1736004_180523FTO_46983 1736004021NRG24180520230072363 836154142 18/05/2023 usha usha 1736004021WL005331 00089 CBIN0280753 1105 24/05/2023 No Such Account
5919 MP1736004_180523FTO_46983 1736004021NRG24180520230072311 836154142 18/05/2023 Rani Rani 1736004021WL005331 00089 CBIN0280753 1105 24/05/2023 Account closed
5920 MP1736004_180523FTO_46983 1736004021NRG24180520230072310 836154142 18/05/2023 rani rani 1736004021WL005331 00089 CBIN0280753 1105 24/05/2023 Account closed
5921 MP1736004_180523FTO_46983 1736004021NRG24180520230072301 836154142 18/05/2023 sangita sangita 1736004021WL005331 00415 SBIN0004218 1105 24/05/2023 Account closed
5922 MP1736004_140523FTO_41270 1736004021NRG24140520230055783 775777630 14/05/2023 usha usha 1736004021WL004123 00089 CBIN0280753 663 19/05/2023 No Such Account
5923 MP1736004_140523FTO_41270 1736004021NRG24140520230055769 775777630 14/05/2023 usha usha 1736004021WL004122 00089 CBIN0280753 1105 19/05/2023 No Such Account
5924 MP1736004_140523FTO_41270 1736004021NRG24140520230055762 775777630 14/05/2023 jayvati choudri jayvati choudri 1736004021WL004122 00354 PUNB0690200 1105 20/05/2023 No Such Account
5925 MP1736004_300623APB_FTO_139327 1736004018NRG24290620230432801 799525793 30/06/2023 dinesh dinesh 1736004018WL025042 00697 BKID0MG8037 194 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 MP1736004_190224APB_FTO_468425 1736004016NRG24190220241522219 302958404 19/02/2024 sonam bhalavi sonam bhalavi 1736004016WL087745 00051 MAHB0000746 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5927 MP1736006_250523FTO_56934 1736006078NRG24250520230104665 049980364 25/05/2023 laxsi laxsi 1736006078WL007599 00089 CBIN0280756 1140 30/05/2023 Account closed
5928 MP1736004_010723FTO_141892 1736004012NRG24300620230451729 799833085 01/07/2023 mukesh mukesh 1736004012WL026074 00051 MAHB0000746 764 13/07/2023 No Such Account
5929 MP1736004_120823APB_FTO_216614 1736004012NRG24120820230676603 679388950 12/08/2023 Devendra Yadav Devendra Yadav 1736004012WL042258 00078 CNRB0017742 1470 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5930 MP1736004_060923APB_FTO_253954 1736004012NRG24060920230764097 06/09/2023 DEVENDRA YADAV DEVENDRA YADAV 1736004012WL049317 00078 CNRB0017742 1050 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 MP1736007_150523FTO_42544 1736007000NRG23110520231663030 787298064 15/05/2023 FAKIRCHAND FAKIRCHAND 1736007WL0158301 00697 BKID0MG8039 1200 20/05/2023 Account closed
5932 MP1736004_100723APB_FTO_158019 1736004011NRG24090720230518038 858208129 10/07/2023 Gyaslal Gyaslal 1736004011WL029840 00051 MAHB0000746 570 14/07/2023 Aadhaar Number not Mapped to Account Number
5933 MP1736004_210723APB_FTO_179801 1736004010NRG24210720230582386 208976012 21/07/2023 Madan Madan 1736004010WL034461 00089 CBIN0280753 1337 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 MP1736007_150523FTO_42544 1736007000NRG23120520231663111 787298064 15/05/2023 RAJU RAJU 1736007WL0158321 00415 SBIN0002898 816 20/05/2023 No Such Account
5935 MP1736007_150523FTO_42544 1736007000NRG23120520231663112 787298064 15/05/2023 RAJU RAJU 1736007WL0158321 00415 SBIN0002898 1020 20/05/2023 No Such Account
5936 MP1736007_150523FTO_42544 1736007000NRG23120520231663113 787298064 15/05/2023 RAJU RAJU 1736007WL0158321 00415 SBIN0002898 1224 20/05/2023 No Such Account
5937 MP1736004_190224APB_FTO_468425 1736004007NRG24190220241524892 302958404 19/02/2024 Manhgu Manhgu 1736004007WL087867 00051 MAHB0000746 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5938 MP1736004_290623FTO_137558 1736004004NRG24290620230432272 702308072 29/06/2023 Raising Raising 1736004004WL025015 00089 CBIN0284674 1200 05/07/2023 Account closed
5939 MP1736004_310823FTO_243046 1736004001NRG24310820230743316 021932524 31/08/2023 Saraswati Saraswati 1736004001WL047671 00089 CBIN0284674 1260 08/09/2023 No Such Account
5940 MP1736004_310823APB_FTO_243060 1736004001NRG24310820230743266 021979051 31/08/2023 Jalasram verma Jalasram verma 1736004001WL047671 00089 CBIN0284674 1260 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 MP1736004_280823APB_FTO_237812 1736004001NRG24280820230731335 843819594 28/08/2023 naresh barkade naresh barkade 1736004001WL046608 00089 CBIN0284674 1260 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5942 MP1736004_120823APB_FTO_216614 1736004001NRG24120820230675045 679388950 12/08/2023 Jitendra soni Jitendra soni 1736004001WL042177 00089 CBIN0284674 1260 23/08/2023 Aadhaar Number not Mapped to Account Number
5943 MP1736004_120623FTO_84639 1736004001NRG24120620230225680 364667923 12/06/2023 Najarlal barkade Najarlal barkade 1736004001WL014717 00089 CBIN0280753 1260 15/06/2023 No Such Account
5944 MP1736004_170623APB_FTO_98566 1736004000NRG24140620230261719 514277621 17/06/2023 Pappu Pappu 1736004WL016509 00697 BKID0MG8015 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 MP1736004_130723APB_FTO_165932 1736004000NRG24130720230540459 051155923 13/07/2023 Vinita Vinita 1736004WL031450 00354 PUNB0690200 1290 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5946 MP1736004_010723APB_FTO_141992 1736004000NRG24010720230458743 799858462 01/07/2023 Sonu Sonu 1736004WL026430 00697 BKID0MG8015 190 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 MP1736003_090623APB_FTO_81090 1736003069NRG24080620230194715 365678049 09/06/2023 RAJKUMARI VISHVKARMA PUNARAM RAJKUMARI VISHVKARMA PUNARAM 1736003069WL012925 00089 CBIN0280751 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 MP1736007_150523FTO_42539 1736007000NRG23120520231663110 787470918 15/05/2023 RAJU RAJU 1736007WL0158321 00415 SBIN0002898 816 20/05/2023 No Such Account
5949 MP1736003_250523FTO_56456 1736003007NRG23170520231663383 050041294 25/05/2023 SITAKUMRE SITAKUMRE 1736003WL0158385 00089 CBIN0280751 1200 30/05/2023 No Such Account
5950 MP1736003_250523FTO_56456 1736003007NRG23170520231663382 050041294 25/05/2023 SITAKUMRE SITAKUMRE 1736003WL0158385 00089 CBIN0280751 1000 30/05/2023 No Such Account
5951 MP1736003_250523FTO_56456 1736003007NRG23170520231663381 050041294 25/05/2023 SITAKUMRE SITAKUMRE 1736003WL0158385 00089 CBIN0280751 1200 30/05/2023 No Such Account
5952 MP1736003_250523FTO_56456 1736003007NRG23170520231663380 050041294 25/05/2023 ANIL ANIL 1736003WL0158385 00089 CBIN0280751 200 30/05/2023 No Such Account
5953 MP1736003_281023FTO_335722 1736003007NRG23100720231667846 28/10/2023 ANIL ANIL 1736003WL0159402 00089 CBIN0280751 200 15/11/2023 No Such Account
5954 MP1736003_120623APB_FTO_86149 1736003006NRG24120620230233993 364402235 12/06/2023 SIMATIYA SIMATIYA 1736003006WL015126 00697 BKID0NAMRGB 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5955 MP1736003_120623APB_FTO_86149 1736003006NRG24120620230233984 364402235 12/06/2023 RAMAN DURVE RAMAN DURVE 1736003006WL015126 00089 CBIN0280751 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 MP1736003_180923APB_FTO_271542 1736003005NRG24180920230801668 18/09/2023 mansa satish inwati mansa satish inwati 1736003005WL052033 00415 SBIN0001713 800 15/11/2023 Document Pending for Account Holder turning Major
5957 MP1736003_080623FTO_78625 1736003061NRG22310520232330615 366212007 08/06/2023 SAPNA VERMA SAPNA VERMA 1736003WL0209231 00089 CBIN0280751 600 15/06/2023 Account closed
5958 MP1736003_030723FTO_144361 1736003062NRG24020720230463066 799644112 03/07/2023 VIDYA VISHWAKARMA VIDYA VISHWAKARMA 1736003062WL026661 00703 AIRP0000001 630 13/07/2023 A/c Blocked or Frozen
5959 MP1736003_250523FTO_56456 1736003002NRG23070520231662321 050041294 25/05/2023 kishanlal kishanlal 1736003WL0158191 00697 BKID0MG8031 1000 30/05/2023 Account closed
5960 MP1736003_250523FTO_56456 1736003002NRG23070520231662320 050041294 25/05/2023 Fhagiya Fhagiya 1736003WL0158191 00697 BKID0MG8031 1200 30/05/2023 Account closed
5961 MP1736003_250523FTO_56456 1736003002NRG23070520231662317 050041294 25/05/2023 BABITA BAI BABITA BAI 1736003WL0158191 00697 BKID0MG8031 1000 30/05/2023 No Such Account
5962 MP1736003_170723FTO_172539 1736003062NRG24160720230555052 091960413 17/07/2023 SUSHIL SUSHIL 1736003062WL032375 00176 IDIB000S713 1547 21/07/2023 No Such Account
5963 MP1736003_170723FTO_172539 1736003062NRG24160720230555999 091960413 17/07/2023 VIDYA VISHWAKARMA VIDYA VISHWAKARMA 1736003062WL032434 00703 AIRP0000001 800 21/07/2023 A/c Blocked or Frozen
5964 MP1736003_300623FTO_139422 1736003062NRG24300620230441905 799531384 30/06/2023 SUSHIL SUSHIL 1736003062WL025656 00176 IDIB000S713 1547 13/07/2023 No Such Account
5965 MP1736003_160823FTO_221474 1736003000NRG24160820230688227 684067204 16/08/2023 DEVENDRA DEVENDRA 1736003WL043320 00089 CBIN0284676 1326 23/08/2023 Account closed
5966 MP1736003_251023FTO_331468 1736003000NRG24110920230779292 25/10/2023 DEVENDRA DEVENDRA 1736003WL0050537 00089 CBIN0284676 1326 15/11/2023 Account closed
5967 MP1736003_251023FTO_331468 1736003000NRG24110920230779291 25/10/2023 DEVENDRA DEVENDRA 1736003WL0050537 00089 CBIN0284676 1326 15/11/2023 Account closed
5968 MP1736003_190523APB_FTO_49008 1736003063NRG24190520230078550 866180740 19/05/2023 MAHESH KALSU MAHESH KALSU 1736003063WL005831 00697 BKID0NAMRGB 1201 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 MP1736003_251023FTO_331468 1736003064NRG24120920230779343 25/10/2023 gyansinh chandel gyansinh chandel 1736003WL0050546 00553 INDB0000194 1400 15/11/2023 Account closed
5970 MP1736003_251023FTO_331468 1736003064NRG24120920230779344 25/10/2023 SUNIL YADAV SUNIL YADAV 1736003WL0050546 00089 CBIN0280751 1320 15/11/2023 No Such Account
5971 MP1736003_251023FTO_331468 1736003064NRG24120920230779345 25/10/2023 SUNIL YADAV SUNIL YADAV 1736003WL0050546 00089 CBIN0280751 1100 15/11/2023 No Such Account
5972 MP1736003_010723FTO_141479 1736003065NRG24300620230451503 799849787 01/07/2023 rambharosh rambharosh 1736003065WL026060 00089 CBIN0280751 840 13/07/2023 Account closed
5973 MP1736003_010723FTO_141479 1736003065NRG24300620230451554 799849787 01/07/2023 Chanu Chanu 1736003065WL026063 00089 CBIN0280751 1547 13/07/2023 Account closed
5974 MP1736003_250523FTO_56456 1736003067NRG23170520231663848 050041294 25/05/2023 MEHMANASHA UIKEY BUDDHOOMANASHA MEHMANASHA UIKEY BUDDHOOMANASHA 1736003WL0158456 00089 CBIN0280751 570 30/05/2023 Account closed
5975 MP1736003_250523FTO_56456 1736003067NRG23170520231663849 050041294 25/05/2023 JAIKUMARI BAI TIKEM JAIKUMARI BAI TIKEM 1736003WL0158456 00415 SBIN0001713 1110 30/05/2023 Account closed
5976 MP1736003_250523FTO_56456 1736003067NRG23170520231663850 050041294 25/05/2023 JAIKUMARI BAI TIKEM JAIKUMARI BAI TIKEM 1736003WL0158456 00415 SBIN0001713 1170 30/05/2023 Account closed
5977 MP1736003_250523FTO_56456 1736003067NRG23170520231663851 050041294 25/05/2023 JAIKUMARI BAI TIKEM JAIKUMARI BAI TIKEM 1736003WL0158456 00415 SBIN0001713 1080 30/05/2023 Account closed
5978 MP1736004_060623FTO_74963 1736004000NRG24050620230172864 298494925 06/06/2023 Jahid Khan Jahid Khan 1736004WL011670 00697 BKID0MG8015 1358 12/06/2023 No Such Account
5979 MP1736004_110823APB_FTO_215733 1736004000NRG24110820230672999 589715873 11/08/2023 Jeet Lal Dhurve Jeet Lal Dhurve 1736004WL041953 00089 CBIN0280753 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5980 MP1736004_190823APB_FTO_226179 1736004001NRG24190820230698715 728766610 19/08/2023 Jitendra soni Jitendra soni 1736004001WL044297 00089 CBIN0284674 1260 25/08/2023 Aadhaar Number not Mapped to Account Number
5981 MP1736004_110723APB_FTO_160583 1736004002NRG24100720230519030 892120429 11/07/2023 KRUSHNA KUMAR KRUSHNA KUMAR 1736004002WL029897 00089 CBIN0284674 1547 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5982 MP1736004_130923APB_FTO_263563 1736004004NRG24130920230785290 13/09/2023 Shambhu Shambhu 1736004004WL051014 00697 BKID0MG8037 1260 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 MP1736004_180723APB_FTO_174405 1736004011NRG24170720230563310 091558830 18/07/2023 Gyaslal Gyaslal 1736004011WL032998 00051 MAHB0000746 600 21/07/2023 Aadhaar Number not Mapped to Account Number
5984 MP1736004_110923APB_FTO_260679 1736004012NRG24110920230776716 11/09/2023 DEVENDRA YADAV DEVENDRA YADAV 1736004012WL050351 00078 CNRB0017742 1470 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5985 MP1736004_270224APB_FTO_477030 1736004016NRG24270220241563704 301824644 27/02/2024 sonam bhalavi sonam bhalavi 1736004016WL089825 00051 MAHB0000746 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 MP1736007_090923APB_FTO_258542 1736007005NRG24090920230769183 09/09/2023 RAMNATH RAMNATH 1736007005WL049772 00415 SBIN0007358 1320 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 MP1736004_290723APB_FTO_193520 1736004016NRG24280720230617955 299135572 29/07/2023 RAHUL SEN RAHUL SEN 1736004016WL037252 00051 MAHB0000746 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5988 MP1736004_140623APB_FTO_90922 1736004024NRG24130620230252651 393304777 14/06/2023 Sandeep Sandeep 1736004024WL016021 00089 CBIN0280753 570 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 MP1736004_010623APB_FTO_67554 1736004025NRG24310520230140060 209327154 01/06/2023 Hariram Hariram 1736004025WL009801 00697 BKID0MG8013 1290 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 MP1736004_240623FTO_123733 1736004030NRG24210620230341080 702921906 24/06/2023 mukes mukes 1736004030WL020395 00697 BKID0MG8013 1290 05/07/2023 No Such Account
5991 MP1736004_010623APB_FTO_67554 1736004031NRG24010620230143665 209327154 01/06/2023 Jeet Lal Dhurve Jeet Lal Dhurve 1736004031WL009982 00089 CBIN0280753 1290 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5992 MP1736004_240623FTO_123733 1736004039NRG24240620230372716 702921906 24/06/2023 Budhman Budhman 1736004039WL022019 00089 CBIN0280753 1326 05/07/2023 Account closed
5993 MP1736004_190823APB_FTO_226179 1736004041NRG24190820230698978 728766610 19/08/2023 ajesh ajesh 1736004041WL044320 00089 CBIN0280753 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5994 MP1736004_040923APB_FTO_248836 1736004041NRG24300820230742659 066726761 04/09/2023 ajesh ajesh 1736004041WL047598 00089 CBIN0280753 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 MP1736003_280623APB_FTO_134380 1736003068NRG24280620230417499 702451566 28/06/2023 BHARAT INWATI BHARAT INWATI 1736003068WL024257 00415 SBIN0001713 1308 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 MP1736003_210623APB_FTO_115407 1736003068NRG24210620230339608 523023286 21/06/2023 BHARAT INWATI BHARAT INWATI 1736003068WL020333 00415 SBIN0001713 1484 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 MP1736003_150623APB_FTO_93004 1736003066NRG24150620230271561 449978902 15/06/2023 RAMSHEELA VERMA RAMSHEELA VERMA 1736003066WL016953 00415 SBIN0001713 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 MP1736003_130623FTO_87890 1736003064NRG24130620230242472 383391314 13/06/2023 SUNIL YADAV SUNIL YADAV 1736003064WL015478 00089 CBIN0280751 1100 16/06/2023 No Such Account
5999 MP1736003_130623FTO_87890 1736003064NRG24130620230242454 383391314 13/06/2023 rajesh rajesh 1736003064WL015478 00697 BKID0MG8031 1100 16/06/2023 No Such Account
6000 MP1736003_120224APB_FTO_461334 1736003063NRG24120220241490544 303653240 12/02/2024 SUMAN NARESH SUMAN NARESH 1736003063WL086404 00089 CBIN0280751 400 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 MP1736003_100923APB_FTO_259636 1736003059NRG24100920230772420 10/09/2023 Sukhlal Dhurve Sukhlal Dhurve 1736003059WL050047 00691 IPOS0000001 1190 16/09/2023 A/c Blocked or Frozen
6002 MP1736003_300623APB_FTO_139468 1736003054NRG24300620230435977 799535099 30/06/2023 AMARSI BHALAVI AMARSI BHALAVI 1736003054WL025260 00176 IDIB000S713 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 MP1736003_050823FTO_204638 1736003048NRG24050820230648314 454097833 05/08/2023 AAKASH CHANDRAWANSHI AAKASH CHANDRAWANSHI 1736003048WL039903 00176 IDIB000S713 202 10/08/2023 No Such Account
6004 MP1736003_110224APB_FTO_459957 1736003045NRG24110220241480973 303731483 11/02/2024 SADAN SAHU SADAN SAHU 1736003045WL085975 00176 IDIB000S713 1104 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 MP1736003_181023APB_FTO_323819 1736003039NRG24181020230936490 18/10/2023 SATISH GUTTU SATISH GUTTU 1736003039WL061246 00697 BKID0MG8031 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 MP1736003_290423APB_FTO_22574 1736003033NRG24290420230015011 642234938 29/04/2023 ramshobha ramshobha 1736003033WL001095 00415 SBIN0001713 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 MP1736003_290423APB_FTO_22574 1736003033NRG24290420230015008 642234938 29/04/2023 Hariom verma Hariom verma 1736003033WL001095 00089 CBIN0280751 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6008 MP1736003_130623FTO_87890 1736003033NRG24130620230240259 383391314 13/06/2023 MANDAAKNI VERMA MANDAAKNI VERMA 1736003033WL015364 00089 CBIN0280751 1540 16/06/2023 No Such Account
6009 MP1736003_260723APB_FTO_188660 1736003032NRG24260720230606921 263833267 26/07/2023 ANAROO BAI ANAROO BAI 1736003032WL036360 00415 SBIN0001713 1400 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 MP1736003_110224APB_FTO_459957 1736003031NRG24090220241472616 303731483 11/02/2024 hariprasad hariprasad 1736003031WL085637 00089 CBIN0280751 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 MP1736003_121223FTO_387931 1736003028NRG24121220231075139 12/12/2023 munnibai munnibai 1736003028WL070990 00089 CBIN0280751 1326 12/03/2024 Unclaimed/DEAF accounts
6012 MP1736003_110823APB_FTO_215015 1736003027NRG24100820230667659 589717233 11/08/2023 kesari kesari 1736003027WL041598 00089 CBIN0284676 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 MP1736003_030623FTO_70564 1736003027NRG24030620230154013 215649183 03/06/2023 Sukvati Dhurvey Sukvati Dhurvey 1736003027WL010556 00089 CBIN0280751 1540 07/06/2023 No Such Account
6014 MP1736003_030623FTO_70564 1736003027NRG24030620230154012 215649183 03/06/2023 Munni Bai Munni Bai 1736003027WL010556 00089 CBIN0280751 1540 07/06/2023 No Such Account
6015 MP1736003_251023FTO_331137 1736003025NRG24241020230959919 25/10/2023 NITESH SARATHE NITESH SARATHE 1736003025WL062571 00089 CBIN0284676 1200 15/11/2023 Account closed
6016 MP1736004_010623APB_FTO_67554 1736004044NRG24010620230142315 209327154 01/06/2023 Pappu Pappu 1736004044WL009913 00697 BKID0MG8015 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 MP1736004_081023FTO_308989 1736004046NRG24071020230875640 08/10/2023 Dasharam Dasharam 1736004046WL057452 00697 BKID0MG8015 603 15/11/2023 Account closed
6018 MP1736004_111123APB_FTO_352994 1736004046NRG24111120231018665 11/11/2023 Kiran Sahu Kiran Sahu 1736004046WL066392 00697 BKID0NAMRGB 1330 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 MP1736004_180723APB_FTO_174405 1736004046NRG24180720230569278 091558830 18/07/2023 parasram parasram 1736004046WL033468 00697 BKID0MG8015 663 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 MP1736007_070623FTO_76960 1736007027NRG22050620232330630 297763457 07/06/2023 Anil Markam Anil Markam 1736007WL0209239 00554 KKBK0005914 965 12/06/2023 A/c Blocked or Frozen
6021 MP1736004_060623FTO_74963 1736004049NRG24050620230172818 298494925 06/06/2023 Premchand Premchand 1736004049WL011669 00089 CBIN0280753 1547 12/06/2023 No Such Account
6022 MP1736004_140623FTO_91348 1736004049NRG24140620230261428 393300180 14/06/2023 Dinesh Malvi Dinesh Malvi 1736004049WL016503 00089 CBIN0280753 1326 17/06/2023 No Such Account
6023 MP1736004_040723APB_FTO_146905 1736004054NRG24040720230483295 809712823 04/07/2023 vijay vijay 1736004054WL027683 00089 CBIN0280753 221 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 MP1736004_060623FTO_74963 1736004055NRG24060620230176148 298494925 06/06/2023 shivkumar dehariya shivkumar dehariya 1736004055WL011825 00089 CBIN0280753 1200 12/06/2023 No Such Account
6025 MP1736004_170723APB_FTO_172534 1736004060NRG24150720230551117 092008143 17/07/2023 Indrakumar Harindwar Indrakumar Harindwar 1736004060WL032113 00415 SBIN0004218 210 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6026 MP1736004_270623APB_FTO_131913 1736004066NRG24270620230402226 702675431 27/06/2023 champa uikey champa uikey 1736004066WL023516 00045 BARB0CHHIND 1212 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6027 MP1736004_140623APB_FTO_90922 1736004069NRG24140620230254981 393304777 14/06/2023 mantra mantra 1736004069WL016174 00697 BKID0MG8037 1020 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 MP1736004_300623APB_FTO_139840 1736004070NRG24300620230446632 800075733 30/06/2023 Raghunath Raghunath 1736004070WL025870 00089 CBIN0281814 1326 12/07/2023 Aadhaar Number not Mapped to Account Number
6029 MP1736004_020723APB_FTO_143735 1736004079NRG24020720230464599 799655574 02/07/2023 savita savita 1736004079WL026762 00089 CBIN0281814 856 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 MP1736004_180923FTO_271468 1736004081NRG24180920230802428 18/09/2023 Jagatsingh Jagatsingh 1736004081WL052072 00089 CBIN0281814 1224 15/11/2023 Account closed
6031 MP1736004_270723APB_FTO_190133 1736004082NRG24270720230611571 274441539 27/07/2023 PACHKODI PACHKODI 1736004082WL036737 00089 CBIN0280753 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 MP1736004_210823APB_FTO_229000 1736004083NRG24210820230704145 729905484 21/08/2023 Parmanand Parmanand 1736004083WL044629 00089 CBIN0281814 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 MP1736004_210823APB_FTO_229000 1736004083NRG24210820230704184 729905484 21/08/2023 Vipatiya Vipatiya 1736004083WL044629 00089 CBIN0281814 1212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 MP1736004_210723FTO_179781 1736004084NRG24210720230584304 208948920 21/07/2023 monu monu 1736004084WL034586 00697 BKID0NAMRGB 1326 28/07/2023 No Such Account
6035 MP1736004_100723APB_FTO_158026 1736004085NRG24100720230520975 858208105 10/07/2023 sukhram sukhram 1736004085WL030073 00697 BKID0MG8038 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 MP1736005_230723FTO_182012 1736005000NRG23130720231668082 207438281 23/07/2023 kavita kavita 1736005WL0159478 00415 SBIN0001473 760 28/07/2023 No Such Account
6037 MP1736003_220723FTO_181011 1736003025NRG24220720230588733 208819641 22/07/2023 pradeep pradeep 1736003025WL034859 00089 CBIN0284676 1326 28/07/2023 Account closed
6038 MP1736003_010623APB_FTO_67761 1736003023NRG24010620230143389 209284357 01/06/2023 Puspa Puspa 1736003023WL009971 00089 CBIN0280751 1540 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6039 MP1736003_010623APB_FTO_67761 1736003023NRG24010620230143351 209284357 01/06/2023 KAVITA KAVITA 1736003023WL009971 00089 CBIN0280751 1540 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 MP1736003_010623APB_FTO_67761 1736003023NRG24010620230143346 209284357 01/06/2023 ROHNI ROHNI 1736003023WL009971 00089 CBIN0280751 1540 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 MP1736003_300623APB_FTO_139468 1736003020NRG24300620230437526 799535099 30/06/2023 SUNITA SUNITA 1736003020WL025330 00089 CBIN0280751 1400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 MP1736003_300623APB_FTO_139468 1736003018NRG24300620230442069 799535099 30/06/2023 PRATAP PRATAP 1736003018WL025673 00089 CBIN0280751 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 MP1736003_030623FTO_70564 1736003018NRG24030620230153717 215649183 03/06/2023 SHIVRATRI SHIVRATRI 1736003018WL010544 00089 CBIN0280751 1200 07/06/2023 Unclaimed/DEAF accounts
6044 MP1736003_030623FTO_70564 1736003018NRG24020620230153524 215649183 03/06/2023 RUSANIYA RUSANIYA 1736003018WL010528 00089 CBIN0280751 1200 07/06/2023 Account closed
6045 MP1736003_180723FTO_174260 1736003015NRG24180720230568640 091558945 18/07/2023 Ishwar Verma Ishwar Verma 1736003015WL033431 00089 CBIN0280751 1400 21/07/2023 No Such Account
6046 MP1736003_110224APB_FTO_459957 1736003013NRG24110220241480918 303731483 11/02/2024 HALKE PRASAD SAHU HALKE PRASAD SAHU 1736003013WL085971 00089 CBIN0280751 1505 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 MP1736003_210723APB_FTO_180526 1736003011NRG24210720230581119 208780883 21/07/2023 ANIL KUMAR SURYAWANSHI ANIL KUMAR SURYAWANSHI 1736003011WL034336 00415 SBIN0001713 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 MP1736003_010623APB_FTO_67761 1736003006NRG24310520230140257 209284357 01/06/2023 SIMATIYA SIMATIYA 1736003006WL009811 00697 BKID0NAMRGB 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 MP1736003_130623FTO_87890 1736003001NRG24120620230238238 383391314 13/06/2023 prinki prinki 1736003001WL015269 00697 BKID0MG8031 880 16/06/2023 No Such Account
6050 MP1736003_080623FTO_79029 1736003000NRG24080620230195471 366113611 08/06/2023 galso galso 1736003WL012990 00089 CBIN0280751 1090 15/06/2023 Account closed
6051 MP1736003_050823FTO_204638 1736003000NRG24040820230646169 454097833 05/08/2023 BHAGESHWAR SHIVPRASAD BHAGESHWAR SHIVPRASAD 1736003WL039719 00089 CBIN0280751 1547 10/08/2023 Unclaimed/DEAF accounts
6052 MP1736003_010623APB_FTO_67761 1736003000NRG24010620230144104 209284357 01/06/2023 ramvilash ramvilash 1736003WL010020 00415 SBIN0001713 1320 07/06/2023 Aadhaar Number not Mapped to Account Number
6053 MP1736002_210623APB_FTO_115937 1736002066NRG24210620230334372 574647815 21/06/2023 USMAN USMAN 1736002066WL020058 00697 BKID0MG8033 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 MP1736002_050623APB_FTO_74065 1736002063NRG24310520230136272 261389875 05/06/2023 SHUSHEELA SHUSHEELA 1736002063WL009567 00089 CBIN0280754 400 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6055 MP1736002_210623APB_FTO_115937 1736002063NRG24200620230329230 574647815 21/06/2023 HARIPRASAD HARIPRASAD 1736002063WL019820 00089 CBIN0280754 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 MP1736002_020523APB_FTO_26675 1736002062NRG24020520230020872 690387221 02/05/2023 Parvati Bai Parvati Bai 1736002062WL001533 00415 SBIN0014390 995 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 MP1736008_250723FTO_185628 1736008000NRG23110720231667900 264324733 25/07/2023 Anita Vishwakarma Anita Vishwakarma 1736008WL0159418 00697 BKID0MG8010 1140 31/07/2023 Account closed
6058 MP1736008_250723FTO_185628 1736008000NRG23110720231667901 264324733 25/07/2023 Nemwati Nemwati 1736008WL0159418 00697 BKID0MG8010 1140 31/07/2023 Account closed
6059 MP1736002_090623APB_FTO_81645 1736002060NRG24090620230203238 365314973 09/06/2023 SUKHBATI SUKHBATI 1736002060WL013391 00089 CBIN0280754 1218 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 MP1736002_071023APB_FTO_308027 1736002060NRG24071020230872077 07/10/2023 GAYATRI GAYATRI 1736002060WL057286 00415 SBIN0014390 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6061 MP1736002_110523APB_FTO_37776 1736002054NRG24110520230045778 714540443 11/05/2023 SAMANTRI SAMANTRI 1736002054WL003392 00697 BKID0MG8016 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 MP1736002_140623APB_FTO_92186 1736002053NRG24130620230248182 450068308 14/06/2023 SUDHVATI SUDHVATI 1736002053WL015795 00697 BKID0MG8016 1272 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 MP1736002_130623APB_FTO_89448 1736002053NRG24120620230239111 394200288 13/06/2023 Ajaypal Dehariya Ajaypal Dehariya 1736002053WL015308 00415 SBIN0001713 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 MP1736002_050723APB_FTO_149491 1736002053NRG24040720230480883 211518339 05/07/2023 Ajaypal Dehariya Ajaypal Dehariya 1736002053WL027578 00691 IPOS0000001 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 MP1736002_050723APB_FTO_149491 1736002053NRG24040720230480853 211518339 05/07/2023 Bhuneshvar Dehariya Bhuneshvar Dehariya 1736002053WL027576 00415 SBIN0014390 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6066 MP1736002_050723APB_FTO_149491 1736002053NRG24040720230480849 211518339 05/07/2023 UDERAM UIKEY UDERAM UIKEY 1736002053WL027576 00697 BKID0MG8016 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6067 MP1736002_131223APB_FTO_389323 1736002050NRG24131220231079732 13/12/2023 MAHESH YADAV MAHESH YADAV 1736002050WL071216 00415 SBIN0014390 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6068 MP1736002_081023APB_FTO_309028 1736002050NRG24081020230877733 08/10/2023 SHIVKUMAR SHIVKUMAR 1736002050WL057569 00089 CBIN0280754 1230 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6069 MP1736002_050723APB_FTO_149491 1736002049NRG24040720230482104 211518339 05/07/2023 SIRAJ MARAVI SIRAJ MARAVI 1736002049WL027638 00415 SBIN0014390 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 MP1736002_131223APB_FTO_389323 1736002048NRG24131220231080691 13/12/2023 siyaram siyaram 1736002048WL071278 00697 BKID0MG8016 1290 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6071 MP1736002_020823APB_FTO_200324 1736002048NRG24020820230636446 349427274 02/08/2023 Seetaram Seetaram 1736002048WL038825 00697 BKID0MG8016 430 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 MP1736002_050723APB_FTO_149547 1736002046NRG24040720230480424 211499565 05/07/2023 RAJKUMAR DEHARIYA RAJKUMAR DEHARIYA 1736002046WL027538 00089 CBIN0280754 760 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 MP1736002_050723APB_FTO_149547 1736002046NRG24040720230480289 211499565 05/07/2023 DAYASHANKAR DEHARIYA DAYASHANKAR DEHARIYA 1736002046WL027536 00415 SBIN0014390 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6074 MP1736002_020823APB_FTO_200324 1736002045NRG24010820230634526 349427274 02/08/2023 GOPAL YADAV GOPAL YADAV 1736002045WL038657 00089 CBIN0280754 1000 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 MP1736002_270623APB_FTO_131519 1736002044NRG24270620230404236 702595878 27/06/2023 Ramlal Ramlal 1736002044WL023632 00415 SBIN0014390 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6076 MP1736005_230723FTO_182012 1736005000NRG23130720231668124 207438281 23/07/2023 Vimla Vimla 1736005WL0159491 00415 SBIN0001473 800 28/07/2023 No Such Account
6077 MP1736005_230723FTO_182012 1736005000NRG23130720231668125 207438281 23/07/2023 Santosh Santosh 1736005WL0159492 00703 AIRP0000001 1224 28/07/2023 A/c Blocked or Frozen
6078 MP1736005_230723FTO_182012 1736005000NRG23130720231668126 207438281 23/07/2023 Santosh Santosh 1736005WL0159492 00703 AIRP0000001 1212 28/07/2023 A/c Blocked or Frozen
6079 MP1736005_230723FTO_182012 1736005000NRG23130720231668127 207438281 23/07/2023 Santosh Santosh 1736005WL0159492 00703 AIRP0000001 1212 28/07/2023 A/c Blocked or Frozen
6080 MP1736005_230723FTO_182012 1736005000NRG23130720231668129 207438281 23/07/2023 kamla kamla 1736005WL0159493 00697 BKID0MG8022 1200 28/07/2023 Account closed
6081 MP1736005_230723FTO_182012 1736005000NRG23130720231668130 207438281 23/07/2023 kamla kamla 1736005WL0159493 00697 BKID0MG8022 1200 28/07/2023 Account closed
6082 MP1736005_230723FTO_182012 1736005000NRG23130720231668131 207438281 23/07/2023 kamla kamla 1736005WL0159493 00697 BKID0MG8022 1000 28/07/2023 Account closed
6083 MP1736005_230723FTO_182012 1736005000NRG23130720231668132 207438281 23/07/2023 Sannibai Sannibai 1736005WL0159493 00697 BKID0MG8022 1000 28/07/2023 Account closed
6084 MP1736008_031023APB_FTO_300991 1736008000NRG24031020230856960 03/10/2023 Ghanshu Ghanshu 1736008WL056270 00697 BKID0MG8038 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 MP1736005_230723FTO_182012 1736005000NRG23130720231668133 207438281 23/07/2023 Sannibai Sannibai 1736005WL0159493 00697 BKID0MG8022 800 28/07/2023 Account closed
6086 MP1736005_230723FTO_182012 1736005000NRG23130720231668134 207438281 23/07/2023 Arjun Yaduwanshi Arjun Yaduwanshi 1736005WL0159493 00555 YESB0CMSNOC 1000 28/07/2023 No Such Account
6087 MP1736008_031023APB_FTO_300991 1736008000NRG24031020230857051 03/10/2023 Jaipal Kavita Jaipal Kavita 1736008WL056271 00078 CNRB0004513 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 MP1736005_230723FTO_182012 1736005000NRG23130720231668135 207438281 23/07/2023 Payal Payal 1736005WL0159493 00697 BKID0MG8022 1200 28/07/2023 No Such Account
6089 MP1736005_230723FTO_182012 1736005000NRG23130720231668136 207438281 23/07/2023 Payal Payal 1736005WL0159493 00697 BKID0MG8022 1000 28/07/2023 No Such Account
6090 MP1736005_230723FTO_182012 1736005000NRG23130720231668137 207438281 23/07/2023 Payal Payal 1736005WL0159493 00697 BKID0MG8022 1200 28/07/2023 No Such Account
6091 MP1736005_230723FTO_182012 1736005000NRG23130720231668140 207438281 23/07/2023 subanti dhurve subanti dhurve 1736005WL0159495 00089 CBIN0282821 1428 28/07/2023 Account closed
6092 MP1736005_230723FTO_182012 1736005000NRG23130720231668141 207438281 23/07/2023 ANAKLAL UIKE MEHANGUMEHNGU ANAKLAL UIKE MEHANGUMEHNGU 1736005WL0159495 00089 CBIN0282821 1020 28/07/2023 Account closed
6093 MP1736005_230723FTO_182012 1736005000NRG23130720231668142 207438281 23/07/2023 ANAKLAL UIKE MEHANGUMEHNGU ANAKLAL UIKE MEHANGUMEHNGU 1736005WL0159495 00089 CBIN0282821 612 28/07/2023 Account closed
6094 MP1736005_230723FTO_182012 1736005000NRG23130720231668143 207438281 23/07/2023 ANAKLAL UIKE MEHANGUMEHNGU ANAKLAL UIKE MEHANGUMEHNGU 1736005WL0159495 00089 CBIN0282821 1224 28/07/2023 Account closed
6095 MP1736005_230723FTO_182012 1736005000NRG23190720231668274 207438281 23/07/2023 dhanraj dhanraj 1736005WL0159535 00688 FINO0001446 1224 28/07/2023 No Such Account
6096 MP1736005_230723FTO_182012 1736005000NRG23190720231668275 207438281 23/07/2023 dhanraj dhanraj 1736005WL0159535 00688 FINO0001446 1224 28/07/2023 No Such Account
6097 MP1736005_230723FTO_182012 1736005000NRG23190720231668279 207438281 23/07/2023 Rampyari Rampyari 1736005WL0159536 00415 SBIN0001473 816 28/07/2023 No Such Account
6098 MP1736005_230723FTO_182012 1736005000NRG23190720231668343 207438281 23/07/2023 Kundan Parte Kundan Parte 1736005WL0159543 00697 BKID0MG8012 210 28/07/2023 No Such Account
6099 MP1736005_230723FTO_182012 1736005000NRG23190720231668367 207438281 23/07/2023 ratanlal ratanlal 1736005WL0159551 00089 CBIN0282821 1224 28/07/2023 No Such Account
6100 MP1736005_230723FTO_182012 1736005000NRG23190720231668368 207438281 23/07/2023 ratanlal ratanlal 1736005WL0159551 00089 CBIN0282821 1224 28/07/2023 No Such Account
6101 MP1736005_230723FTO_182012 1736005000NRG23190720231668369 207438281 23/07/2023 Cheto Cheto 1736005WL0159551 00089 CBIN0282821 408 28/07/2023 No Such Account
6102 MP1736005_230723FTO_182012 1736005000NRG23270620231667579 207438281 23/07/2023 SUKHCHAN SUKHCHAN 1736005WL0159317 00089 CBIN0282534 1020 28/07/2023 Account closed
6103 MP1736005_230723FTO_182012 1736005000NRG23270620231667580 207438281 23/07/2023 SUKHCHAN SUKHCHAN 1736005WL0159317 00089 CBIN0282534 50 28/07/2023 Account closed
6104 MP1736005_230723FTO_182012 1736005000NRG23270620231667581 207438281 23/07/2023 SUKIYA SUKIYA 1736005WL0159318 00089 CBIN0282821 1200 28/07/2023 Account closed
6105 MP1736005_230723FTO_182012 1736005000NRG23270620231667582 207438281 23/07/2023 SUKIYA SUKIYA 1736005WL0159318 00089 CBIN0282821 1200 28/07/2023 Account closed
6106 MP1736005_230723FTO_182012 1736005000NRG23310520231665546 207438281 23/07/2023 SUNIL SUNIL 1736005WL0158743 00051 MAHB0000613 1224 28/07/2023 No Such Account
6107 MP1736005_230723FTO_182012 1736005000NRG23310520231665547 207438281 23/07/2023 SUNIL SUNIL 1736005WL0158743 00051 MAHB0000613 816 28/07/2023 No Such Account
6108 MP1736005_010823APB_FTO_198788 1736005000NRG24010820230631661 324789647 01/08/2023 Rajkumari Kahar Rajkumari Kahar 1736005WL038459 00415 SBIN0001473 663 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 MP1736005_010823APB_FTO_198788 1736005000NRG24010820230632819 324789647 01/08/2023 GUDDU CHIKKU BELE GUDDU CHIKKU BELE 1736005WL038570 00697 BKID0MG8012 700 04/08/2023 Aadhaar Number not Mapped to Account Number
6110 MP1736005_010823APB_FTO_198788 1736005000NRG24010820230632847 324789647 01/08/2023 Kumresh Kumresh 1736005WL038570 00697 BKID0MG8012 760 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6111 MP1736005_010823APB_FTO_198788 1736005000NRG24010820230632975 324789647 01/08/2023 RUNITA RUNITA 1736005WL038571 00697 BKID0MG8041 880 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6112 MP1736005_010823APB_FTO_198788 1736005000NRG24010820230633089 324789647 01/08/2023 Rajesh baithe Rajesh baithe 1736005WL038579 00089 CBIN0282821 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6113 MP1736005_020723APB_FTO_143678 1736005000NRG24020720230464676 799730189 02/07/2023 HARISHILU NANDLAL HARISHILU NANDLAL 1736005WL026763 00048 BKID0008941 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 MP1736005_021223APB_FTO_372033 1736005000NRG24021220231045906 02/12/2023 Bhagwati Kavreti Bhagwati Kavreti 1736005WL069009 00051 MAHB0000613 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 MP1736005_021223APB_FTO_372033 1736005000NRG24021220231045980 02/12/2023 SUDESH DHURVE SUDESH DHURVE 1736005WL069011 00048 BKID0008941 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 MP1736005_021223APB_FTO_372033 1736005000NRG24021220231045995 02/12/2023 Sundaribai Sundaribai 1736005WL069012 00051 MAHB0000613 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 MP1736005_021223APB_FTO_372033 1736005000NRG24021220231046048 02/12/2023 rahul dhurve rahul dhurve 1736005WL069015 00051 MAHB0000613 840 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 MP1736005_021223APB_FTO_372033 1736005000NRG24021220231046140 02/12/2023 CHAMANLAL CHAMANLAL 1736005WL069019 00697 BKID0MG8041 800 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 MP1736005_041223APB_FTO_373327 1736005000NRG24041220231049472 04/12/2023 GANESH GANESH 1736005WL069260 00051 MAHB0000613 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 MP1736005_041223APB_FTO_373327 1736005000NRG24041220231049484 04/12/2023 BHAGBATI SO MANOHAR BHAGBATI SO MANOHAR 1736005WL069260 00051 MAHB0000613 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 MP1736005_050723APB_FTO_148055 1736005000NRG24050720230489625 210423611 05/07/2023 NAKALSING NAKALSING 1736005WL028092 00051 MAHB0000613 1100 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 MP1736005_050723APB_FTO_148055 1736005000NRG24050720230490548 210423611 05/07/2023 Golo Golo 1736005WL028117 00051 MAHB0001929 808 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 MP1736002_090623APB_FTO_81645 1736002044NRG24090620230202064 365314973 09/06/2023 KEVAL PRASAD UIKEY KEVAL PRASAD UIKEY 1736002044WL013285 00415 SBIN0014390 1254 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 MP1736002_090623APB_FTO_81645 1736002044NRG24090620230202005 365314973 09/06/2023 VEERBHAN VEERBHAN 1736002044WL013283 00697 BKID0MG8033 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 MP1736004_300623APB_FTO_139279 1736004024NRG24290620230433154 799525779 30/06/2023 Varsha Verma Varsha Verma 1736004024WL025060 00354 PUNB0690200 1260 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 MP1736002_050723APB_FTO_149491 1736002038NRG24050720230492403 211518339 05/07/2023 LALITA KUMRE LALITA KUMRE 1736002038WL028205 00415 SBIN0014390 1320 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 MP1736004_080623APB_FTO_78923 1736004025NRG24070620230189271 322060789 08/06/2023 Abhilasha Abhilasha 1736004025WL012639 00415 SBIN0004218 1290 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 MP1736004_080623APB_FTO_78923 1736004025NRG24070620230189273 322060789 08/06/2023 Hariram Hariram 1736004025WL012639 00697 BKID0MG8013 1290 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 MP1736002_150623APB_FTO_94240 1736002036NRG24150620230274454 449700040 15/06/2023 MAKONDI MAKONDI 1736002036WL017127 00089 CBIN0280754 1320 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 MP1736002_141223APB_FTO_391383 1736002036NRG24141220231087884 14/12/2023 aintlal aintlal 1736002036WL071609 00415 SBIN0014390 1320 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 MP1736004_210723APB_FTO_179801 1736004027NRG24210720230581224 208976012 21/07/2023 anil anil 1736004027WL034357 00415 SBIN0004218 1260 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 MP1736004_080623APB_FTO_78923 1736004029NRG24070620230188274 322060789 08/06/2023 Ankit Ankit 1736004029WL012578 00354 PUNB0690200 1290 15/06/2023 invalid Bank Identifier
6133 MP1736004_140823FTO_218835 1736004032NRG24150720230553116 679038759 14/08/2023 GOUTAM PAL GOUTAM PAL 1736004WL0032233 00089 CBIN0280753 1326 23/08/2023 No Such Account
6134 MP1736004_120623FTO_84639 1736004036NRG24100620230219261 364667923 12/06/2023 Geeta Geeta 1736004036WL014385 00089 CBIN0280753 720 15/06/2023 Account closed
6135 MP1736004_130723APB_FTO_165932 1736004036NRG24120720230537316 051155923 13/07/2023 aasha varma aasha varma 1736004036WL031155 00415 SBIN0004218 1200 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 MP1736004_070723FTO_153358 1736004039NRG24070720230509530 844244873 07/07/2023 Budhman Budhman 1736004039WL029252 00089 CBIN0280753 1105 13/07/2023 Account closed
6137 MP1736004_070723APB_FTO_153372 1736004039NRG24070720230509567 844266529 07/07/2023 Jaylal Jaylal 1736004039WL029252 00089 CBIN0280753 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 MP1736004_310823APB_FTO_243060 1736004041NRG24300820230742544 021979051 31/08/2023 buddho buddho 1736004041WL047571 00354 PUNB0690200 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6139 MP1736004_310823APB_FTO_243060 1736004041NRG24300820230742562 021979051 31/08/2023 suresh suresh 1736004041WL047575 00415 SBIN0004644 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6140 MP1736004_110523FTO_37434 1736004043NRG24110520230046111 714646797 11/05/2023 deviram deviram 1736004043WL003429 00415 SBIN0004218 884 16/05/2023 No Such Account
6141 MP1736004_290523APB_FTO_62242 1736004044NRG24280520230118538 090367548 29/05/2023 Pappu Pappu 1736004044WL008534 00697 BKID0MG8015 380 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 MP1736004_290823APB_FTO_239616 1736004046NRG24280820230735977 866179281 29/08/2023 Ramesh Ramesh 1736004046WL046957 00697 BKID0MG8015 1428 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 MP1736004_250623FTO_125596 1736004049NRG24250620230381098 591106105 25/06/2023 Dinesh Malvi Dinesh Malvi 1736004049WL022407 00089 CBIN0280753 1326 28/06/2023 No Such Account
6144 MP1736004_070723APB_FTO_153372 1736004050NRG24070720230510176 844266529 07/07/2023 Dashi Dashi 1736004050WL029293 00691 IPOS0000001 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6145 MP1736004_300623APB_FTO_139279 1736004050NRG24290620230433885 799525779 30/06/2023 Versha Versha 1736004050WL025108 00415 SBIN0004218 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6146 MP1736004_300623APB_FTO_139279 1736004050NRG24290620230433917 799525779 30/06/2023 Dashi Dashi 1736004050WL025108 00691 IPOS0000001 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6147 MP1736004_130623APB_FTO_89147 1736004052NRG24130620230249402 383370873 13/06/2023 dinesh dinesh 1736004052WL015855 00089 CBIN0280753 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 MP1736004_070723FTO_153358 1736004055NRG24070720230505265 844244873 07/07/2023 Rakesh Rakesh 1736004055WL028940 00089 CBIN0280753 1326 13/07/2023 No Such Account
6149 MP1736004_280623FTO_135206 1736004057NRG24280620230423451 702446290 28/06/2023 Govind Govind 1736004057WL024516 00089 CBIN0280753 1230 05/07/2023 Account closed
6150 MP1736008_290923FTO_294427 1736008000NRG24290920230840309 29/09/2023 RAJNI DO SRIRAM RAJNI DO SRIRAM 1736008WL055083 00415 SBIN0005924 575 15/11/2023 No Such Account
6151 MP1736004_300623APB_FTO_139327 1736004060NRG24290620230432491 799525793 30/06/2023 Indrakumar Harindrawar Indrakumar Harindrawar 1736004060WL025037 00176 IDIB000C175 840 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 MP1736004_270623APB_FTO_132012 1736004064NRG24270620230407721 702570198 27/06/2023 RADHIKA RADHIKA 1736004064WL023802 00697 BKID0MG8037 660 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 MP1736004_220623APB_FTO_118535 1736004069NRG24220620230343407 574495666 22/06/2023 bharosh bharosh 1736004069WL020519 00697 BKID0MG8037 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 MP1736004_130623APB_FTO_89147 1736004070NRG24130620230248881 383370873 13/06/2023 Malti ba verma Malti ba verma 1736004070WL015833 00089 CBIN0281814 1547 16/06/2023 Aadhaar Number not Mapped to Account Number
6155 MP1736004_060923APB_FTO_253954 1736004075NRG24060920230764147 06/09/2023 somti gonekar somti gonekar 1736004075WL049324 00089 CBIN0281814 1025 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6156 MP1736004_280823APB_FTO_237812 1736004075NRG24270820230729544 843819594 28/08/2023 somti somti 1736004075WL046520 00089 CBIN0281814 615 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 MP1736004_210723APB_FTO_179801 1736004080NRG24200720230580795 208976012 21/07/2023 RIKKHI LAL RIKKHI LAL 1736004080WL034310 00048 BKID0008940 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 MP1736004_310723APB_FTO_196143 1736004080NRG24310720230627437 324773437 31/07/2023 RIKKHI LAL RIKKHI LAL 1736004080WL038129 00048 BKID0008940 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6159 MP1736008_260723FTO_188213 1736008010NRG24250720230604835 263855628 26/07/2023 adhari sarankar adhari sarankar 1736008WL0036161 00078 CNRB0003005 1200 31/07/2023 Account closed
6160 MP1736004_130723APB_FTO_165932 1736004081NRG24130720230540169 051155923 13/07/2023 Suraj Suraj 1736004081WL031396 00415 SBIN0005924 1224 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 MP1736004_250623FTO_125596 1736004081NRG24240620230376961 591106105 25/06/2023 jagatsing jagatsing 1736004081WL022183 00089 CBIN0281814 1224 28/06/2023 Account closed
6162 MP1736004_310823FTO_243046 1736004081NRG24310820230742771 021932524 31/08/2023 Jagatsingh Jagatsingh 1736004081WL047618 00089 CBIN0281814 1224 08/09/2023 Account closed
6163 MP1736004_130623APB_FTO_89147 1736004083NRG24130620230241255 383370873 13/06/2023 Rekha Verma Rekha Verma 1736004083WL015432 00089 CBIN0281814 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 MP1736005_050723APB_FTO_148055 1736005000NRG24050720230490589 210423611 05/07/2023 TULSIRAM TULSIRAM 1736005WL028117 00051 MAHB0001929 1212 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 MP1736005_050723APB_FTO_148055 1736005000NRG24050720230490606 210423611 05/07/2023 MANESH MANESH 1736005WL028117 00051 MAHB0001055 1212 29/07/2023 Aadhaar Number not Mapped to Account Number
6166 MP1736005_121023FTO_314709 1736005000NRG24051020230863631 12/10/2023 Rajkumari Kahar Rajkumari Kahar 1736005WL0056719 00697 BKID0MG8012 663 15/11/2023 No Such Account
6167 MP1736005_121023FTO_314709 1736005000NRG24051020230863633 12/10/2023 JHALAKSING KAYADA JHALAKSING KAYADA 1736005WL0056720 00688 FINO0001001 550 15/11/2023 A/c Blocked or Frozen
6168 MP1736005_121023FTO_314709 1736005000NRG24051020230863634 12/10/2023 JHALAKSING KAYADA JHALAKSING KAYADA 1736005WL0056720 00688 FINO0001001 1260 15/11/2023 A/c Blocked or Frozen
6169 MP1736005_121023FTO_314709 1736005000NRG24051020230863649 12/10/2023 REKHA REKHA 1736005WL0056724 00051 MAHB0000537 1200 15/11/2023 No Such Account
6170 MP1736005_070523APB_FTO_31599 1736005000NRG24070520230031216 687887153 07/05/2023 geeta geeta 1736005WL002335 00697 BKID0MG8041 784 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 MP1736005_070523APB_FTO_31599 1736005000NRG24070520230031231 687887153 07/05/2023 JYOTI KUMARE JYOTI KUMARE 1736005WL002336 00089 CBIN0282821 396 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6172 MP1736005_070723APB_FTO_153356 1736005000NRG24070720230508495 844244998 07/07/2023 BALDEV UIKEY BALDEV UIKEY 1736005WL029175 00415 SBIN0001473 612 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 MP1736005_090623APB_FTO_81944 1736005000NRG24080620230192636 365411412 09/06/2023 Pandu Dhurvey Pandu Dhurvey 1736005WL012852 00697 BKID0MG8012 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6174 MP1736005_090623APB_FTO_81944 1736005000NRG24080620230192756 365411412 09/06/2023 ShasGanpat kaval ShasGanpat kaval 1736005WL012852 00051 MAHB0001929 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6175 MP1736005_121023FTO_314709 1736005000NRG24101020230892614 12/10/2023 jhunni mavasi jhunni mavasi 1736005WL0058546 00089 CBIN0282821 1320 15/11/2023 No Such Account
6176 MP1736005_121023FTO_314709 1736005000NRG24101020230892645 12/10/2023 URMILA DHURVE URMILA DHURVE 1736005WL0058555 00415 SBIN0001473 1100 15/11/2023 Account closed
6177 MP1736005_110923APB_FTO_260811 1736005000NRG24110920230778264 11/09/2023 Nanhe Nanhe 1736005WL050465 00051 MAHB0001929 800 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 MP1736005_121023APB_FTO_314670 1736005000NRG24111020230893760 12/10/2023 ANIL BIRU ANIL BIRU 1736005WL058640 00051 MAHB0000613 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 MP1736005_111023APB_FTO_313560 1736005000NRG24111020230893799 11/10/2023 SUBELAL RAJ BHOPA SUBELAL RAJ BHOPA 1736005WL058642 00688 FINO0001001 844 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6180 MP1736005_111023APB_FTO_313560 1736005000NRG24111020230893805 11/10/2023 JHALAKSING KAYADA JHALAKSING KAYADA 1736005WL058642 00688 FINO0001001 633 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 MP1736005_121023FTO_314709 1736005000NRG24111020230894742 12/10/2023 Tijarvati Tijarvati 1736005WL0058684 00697 BKID0MG8022 1224 15/11/2023 No Such Account
6182 MP1736005_121023FTO_314709 1736005000NRG24111020230894754 12/10/2023 Manish Manish 1736005WL0058687 00051 MAHB0001929 1110 15/11/2023 Account closed
6183 MP1736005_121023FTO_314709 1736005000NRG24111020230894757 12/10/2023 Manish Manish 1736005WL0058687 00051 MAHB0001929 1110 15/11/2023 Account closed
6184 MP1736005_121023APB_FTO_314670 1736005000NRG24111020230895922 12/10/2023 SUKHBATI SUKHBATI 1736005WL058733 00415 SBIN0001473 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 MP1736005_121023FTO_314709 1736005000NRG24111020230896277 12/10/2023 Sinod Sinod 1736005WL0058752 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
6186 MP1736004_190723FTO_175074 1736004084NRG24190720230574718 107147665 19/07/2023 monu monu 1736004084WL033932 00697 BKID0NAMRGB 1050 22/07/2023 No Such Account
6187 MP1736004_220623APB_FTO_118535 1736004085NRG24220620230347257 574495666 22/06/2023 sukhram sukhram 1736004085WL020719 00697 BKID0MG8038 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 MP1736004_021123APB_FTO_342748 1736004087NRG24021120230999320 02/11/2023 santu santu 1736004087WL064917 00089 CBIN0281814 840 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 MP1736004_290224APB_FTO_478919 1736004088NRG24290220241571142 301702101 29/02/2024 aslekha aslekha 1736004088WL090152 00089 CBIN0281814 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 MP1736004_140823FTO_218835 1736004090NRG24260720230609479 679038759 14/08/2023 anita anita 1736004WL0036528 00697 BKID0MG8038 1505 23/08/2023 No Such Account
6191 MP1736004_310823APB_FTO_243060 1736004091NRG24310820230744116 021979051 31/08/2023 mahesh mahesh 1736004091WL047733 00697 BKID0MG8038 860 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6192 MP1736005_070623FTO_76088 1736005000NRG22041220222321823 297816105 07/06/2023 LUDHIYA BISTU LUDHIYA BISTU 1736005WL0208125 00697 BKID0MG8012 1158 12/06/2023 Account closed
6193 MP1736005_110923FTO_261328 1736005000NRG22180720232330758 11/09/2023 Santosh Santosh 1736005WL0209286 00703 AIRP0000001 1152 05/10/2023 A/c Blocked or Frozen
6194 MP1736005_070623FTO_76088 1736005000NRG22300520232330486 297816105 07/06/2023 GULAB KUMRE GULAB KUMRE 1736005WL0209190 00048 BKID0008941 1152 12/06/2023 A/c Blocked or Frozen
6195 MP1736008_160623APB_FTO_96122 1736008053NRG24160620230284362 514183303 16/06/2023 SUSHILA SUSHILA 1736008053WL017583 00045 BARB0CHHIND 2200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6196 MP1736005_070623FTO_76088 1736005000NRG22300520232330487 297816105 07/06/2023 SANTOSH NAGWANSHI SANTOSH NAGWANSHI 1736005WL0209190 00553 INDB0000194 1080 12/06/2023 Account closed
6197 MP1736005_070623FTO_76088 1736005000NRG22300520232330488 297816105 07/06/2023 SANTOSH NAGWANSHI SANTOSH NAGWANSHI 1736005WL0209190 00553 INDB0000194 1140 12/06/2023 Account closed
6198 MP1736005_070623FTO_76088 1736005000NRG22300520232330489 297816105 07/06/2023 SANTOSH NAGWANSHI SANTOSH NAGWANSHI 1736005WL0209190 00553 INDB0000194 760 12/06/2023 Account closed
6199 MP1736005_310723FTO_196048 1736005000NRG23190720231668370 324879226 31/07/2023 ARTI UIKEY ARTI UIKEY 1736005WL0159552 00697 BKID0MG8022 1200 04/08/2023 No Such Account
6200 MP1736005_310723FTO_196048 1736005000NRG23190720231668371 324879226 31/07/2023 ARTI UIKEY ARTI UIKEY 1736005WL0159552 00697 BKID0MG8022 1000 04/08/2023 No Such Account
6201 MP1736005_310723FTO_196048 1736005000NRG23210720231668401 324879226 31/07/2023 Ishwar Ishwar 1736005WL0159563 00051 MAHB0001929 1110 04/08/2023 No Such Account
6202 MP1736005_310723FTO_196048 1736005000NRG23210720231668402 324879226 31/07/2023 Kapur Kapur 1736005WL0159563 00051 MAHB0001929 1170 04/08/2023 No Such Account
6203 MP1736005_310723FTO_196048 1736005000NRG23210720231668403 324879226 31/07/2023 Kapur Kapur 1736005WL0159563 00051 MAHB0001929 1140 04/08/2023 No Such Account
6204 MP1736005_030923APB_FTO_247911 1736005000NRG24010920230747261 067109802 03/09/2023 Kavita Kavita 1736005WL048014 00051 MAHB0001929 1170 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 MP1736005_030923APB_FTO_247911 1736005000NRG24010920230747424 067109802 03/09/2023 Ramesh Ivnati Ramesh Ivnati 1736005WL048017 00051 MAHB0001929 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 MP1736005_030923APB_FTO_247911 1736005000NRG24010920230747514 067109802 03/09/2023 Manoj Kahar Manoj Kahar 1736005WL048017 00691 IPOS0000001 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 MP1736005_030923APB_FTO_247911 1736005000NRG24010920230747916 067109802 03/09/2023 SURAJ PARTETI SURAJ PARTETI 1736005WL048035 00051 MAHB0000537 600 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 MP1736005_030923APB_FTO_247911 1736005000NRG24010920230748489 067109802 03/09/2023 TULSA BOSAM TULSA BOSAM 1736005WL048048 00048 BKID0008941 1000 12/09/2023 Aadhaar Number not Mapped to Account Number
6209 MP1736005_121023FTO_314709 1736005000NRG24111020230897286 12/10/2023 Namti Namti 1736005WL0058810 00051 MAHB0000613 663 15/11/2023 Account closed
6210 MP1736005_121023FTO_314709 1736005000NRG24111020230897289 12/10/2023 Namti Namti 1736005WL0058810 00051 MAHB0000613 1326 15/11/2023 Account closed
6211 MP1736005_121023FTO_314709 1736005000NRG24111020230897296 12/10/2023 Namti Namti 1736005WL0058810 00051 MAHB0000613 1326 15/11/2023 Account closed
6212 MP1736005_121023APB_FTO_314670 1736005000NRG24111020230897331 12/10/2023 haribhajan bhikku haribhajan bhikku 1736005WL058812 00697 BKID0MG8012 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6213 MP1736005_111023APB_FTO_313560 1736005000NRG24111020230897748 11/10/2023 Suganti Suganti 1736005WL058821 00089 CBIN0282821 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 MP1736005_111023APB_FTO_313560 1736005000NRG24111020230898087 11/10/2023 Salita Lobo Salita Lobo 1736005WL058828 00691 IPOS0000001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 MP1736005_120623APB_FTO_86134 1736005000NRG24120620230232418 364392485 12/06/2023 Shukwati Shukwati 1736005WL015084 00048 BKID0008941 1320 15/06/2023 Aadhaar Number not Mapped to Account Number
6216 MP1736005_121023APB_FTO_314670 1736005000NRG24121020230900261 12/10/2023 Asiplal Asiplal 1736005WL058981 00048 BKID0008941 440 15/11/2023 Aadhaar Number not Mapped to Account Number
6217 MP1736005_160723FTO_170933 1736005000NRG24130720230544040 069949413 16/07/2023 Sinod Sinod 1736005WL031629 00703 AIRP0000001 1326 20/07/2023 A/c Blocked or Frozen
6218 MP1736005_170623APB_FTO_100164 1736005000NRG24160620230280630 514277660 17/06/2023 RATILAL SO SUKHMAN RATILAL SO SUKHMAN 1736005WL017399 00051 MAHB0000613 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 MP1736005_170623APB_FTO_100164 1736005000NRG24160620230280632 514277660 17/06/2023 SAROJ UIKEY SAROJ UIKEY 1736005WL017399 00048 BKID0008941 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6220 MP1736005_170623APB_FTO_100164 1736005000NRG24160620230284917 514277660 17/06/2023 Ramdiyal Ramdiyal 1736005WL017607 00697 BKID0NAMRGB 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 MP1736005_190623APB_FTO_110063 1736005000NRG24160620230285036 513348658 19/06/2023 Anila Patil Anila Patil 1736005WL017610 00089 CBIN0282534 1308 23/06/2023 Aadhaar Number not Mapped to Account Number
6222 MP1736005_190723APB_FTO_175267 1736005000NRG24180720230567183 107146258 19/07/2023 Hariram Dhurvey Hariram Dhurvey 1736005WL033310 00415 SBIN0001473 442 22/07/2023 Aadhaar Number not Mapped to Account Number
6223 MP1736005_190224APB_FTO_468159 1736005000NRG24190220241523768 302961525 19/02/2024 RAMESH BABU RAMESH BABU 1736005WL087813 00697 BKID0NAMRGB 195 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6224 MP1736001_100523FTO_36359 1736001039NRG23100520231662840 714638929 10/05/2023 SIRAN SIRAN 1736001WL0158262 00697 BKID0MG8023 1020 16/05/2023 Account closed
6225 MP1736001_100523FTO_36359 1736001039NRG23100520231662839 714638929 10/05/2023 SIRAN SIRAN 1736001WL0158262 00697 BKID0MG8023 612 16/05/2023 Account closed
6226 MP1736001_100523FTO_36359 1736001039NRG23100520231662838 714638929 10/05/2023 SIRAN SIRAN 1736001WL0158262 00697 BKID0MG8023 1224 16/05/2023 Account closed
6227 MP1736001_100523FTO_36359 1736001039NRG23100520231662837 714638929 10/05/2023 SIRAN SIRAN 1736001WL0158262 00697 BKID0MG8023 1224 16/05/2023 Account closed
6228 MP1736001_100523FTO_36359 1736001039NRG23100520231662836 714638929 10/05/2023 SIRAN SIRAN 1736001WL0158262 00697 BKID0MG8023 1224 16/05/2023 Account closed
6229 MP1736001_240224APB_FTO_474033 1736001038NRG24240220241550663 302447079 24/02/2024 INDARLAL INDARLAL 1736001038WL089107 00691 IPOS0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 MP1736001_150623APB_FTO_93765 1736001038NRG24150620230272456 449700822 15/06/2023 KAMLESH KAMLESH 1736001038WL017001 00697 BKID0MG8044 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6231 MP1736005_190623APB_FTO_110063 1736005000NRG24190620230306295 513348658 19/06/2023 jhuniya dhurve jhuniya dhurve 1736005WL018725 00089 CBIN0282821 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 MP1736009_300523FTO_64749 1736009000NRG23100520231662864 086733696 30/05/2023 Sanjay Taram Sanjay Taram 1736009WL0158265 00415 SBIN0001034 204 01/06/2023 No Such Account
6233 MP1736009_300523FTO_64749 1736009000NRG23100520231662865 086733696 30/05/2023 Sanjay Taram Sanjay Taram 1736009WL0158265 00415 SBIN0001034 816 01/06/2023 No Such Account
6234 MP1736009_300523FTO_64749 1736009000NRG23100520231662866 086733696 30/05/2023 Sanjay Taram Sanjay Taram 1736009WL0158265 00415 SBIN0001034 1224 01/06/2023 No Such Account
6235 MP1736009_300523FTO_64749 1736009000NRG23100520231662867 086733696 30/05/2023 SUMAN IVNATI SUMAN IVNATI 1736009WL0158265 00415 SBIN0001034 1224 01/06/2023 No Such Account
6236 MP1736009_300523FTO_64749 1736009000NRG23100520231662868 086733696 30/05/2023 SUMAN IVNATI SUMAN IVNATI 1736009WL0158265 00415 SBIN0001034 612 01/06/2023 No Such Account
6237 MP1736009_300523FTO_64749 1736009000NRG23100520231662869 086733696 30/05/2023 SUMAN IVNATI SUMAN IVNATI 1736009WL0158265 00415 SBIN0001034 1020 01/06/2023 No Such Account
6238 MP1736009_300523FTO_64749 1736009000NRG23100520231662870 086733696 30/05/2023 SUMAN IVNATI SUMAN IVNATI 1736009WL0158265 00415 SBIN0001034 816 01/06/2023 No Such Account
6239 MP1736009_300523FTO_64749 1736009000NRG23100520231662871 086733696 30/05/2023 PRAKASH TEKLI PRAKASH TEKLI 1736009WL0158265 00415 SBIN0001034 816 01/06/2023 No Such Account
6240 MP1736009_300523FTO_64749 1736009000NRG23100520231662872 086733696 30/05/2023 Varsha Tekankar Varsha Tekankar 1736009WL0158265 00415 SBIN0001034 816 01/06/2023 No Such Account
6241 MP1736009_300523FTO_64749 1736009000NRG23100520231662873 086733696 30/05/2023 KAVITA KAVITA 1736009WL0158266 00176 IDIB000R555 816 01/06/2023 A/c Blocked or Frozen
6242 MP1736009_300523FTO_64749 1736009000NRG23100520231662874 086733696 30/05/2023 KAVITA KAVITA 1736009WL0158266 00176 IDIB000R555 204 01/06/2023 A/c Blocked or Frozen
6243 MP1736009_300523FTO_64749 1736009000NRG23100520231662875 086733696 30/05/2023 KAVITA KAVITA 1736009WL0158266 00176 IDIB000R555 1224 01/06/2023 A/c Blocked or Frozen
6244 MP1736009_300523FTO_64749 1736009000NRG23100520231662876 086733696 30/05/2023 KAVITA KAVITA 1736009WL0158266 00176 IDIB000R555 1224 01/06/2023 A/c Blocked or Frozen
6245 MP1736005_020723FTO_143677 1736005000NRG24020720230464669 799675444 02/07/2023 Batiya Batiya 1736005WL026763 00048 BKID0008941 1326 13/07/2023 No Such Account
6246 MP1736005_020723APB_FTO_143704 1736005000NRG24020720230464970 799727373 02/07/2023 RADHIKA IVNATI RADHIKA IVNATI 1736005WL026775 00051 MAHB0000537 1290 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 MP1736005_020723APB_FTO_143704 1736005000NRG24020720230465012 799727373 02/07/2023 KISHANTI WO PUSHU KISHANTI WO PUSHU 1736005WL026775 00051 MAHB0000537 1284 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6248 MP1736005_020723APB_FTO_143704 1736005000NRG24020720230465110 799727373 02/07/2023 Kiraslal Kiraslal 1736005WL026776 00048 BKID0008941 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6249 MP1736005_020723APB_FTO_143704 1736005000NRG24020720230465157 799727373 02/07/2023 Senta Senta 1736005WL026776 00048 BKID0008941 1400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 MP1736005_021223FTO_372015 1736005000NRG24021220231045884 02/12/2023 siyaram siyaram 1736005WL069009 00691 IPOS0000001 1540 03/01/2024 No Such Account
6251 MP1736005_040723APB_FTO_147059 1736005000NRG24040720230484575 807030844 04/07/2023 KISHORI KISHORI 1736005WL027767 00051 MAHB0000613 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 MP1736005_050523APB_FTO_30261 1736005000NRG24050520230029394 688786690 05/05/2023 HARDYAL HALKU SUNITA HARDYAL HARDYAL HALKU SUNITA HARDYAL 1736005WL002169 00051 MAHB0000613 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
6253 MP1736005_050523APB_FTO_30261 1736005000NRG24050520230029411 688786690 05/05/2023 annad annad 1736005WL002171 00415 SBIN0001473 1200 15/05/2023 A/c Blocked or Frozen
6254 MP1736005_050523APB_FTO_30261 1736005000NRG24050520230029417 688786690 05/05/2023 KISHORI KISHORI 1736005WL002173 00051 MAHB0000613 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6255 MP1736005_080623APB_FTO_79622 1736005000NRG24070620230185657 321959224 08/06/2023 KISHORI KISHORI 1736005WL012428 00051 MAHB0000613 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 MP1736005_190623APB_FTO_110063 1736005000NRG24190620230306309 513348658 19/06/2023 anita uike anita uike 1736005WL018725 00089 CBIN0282821 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 MP1736005_190623APB_FTO_110086 1736005000NRG24190620230306399 513348620 19/06/2023 SUGANLAL SA SUGANLAL SA 1736005WL018727 00697 BKID0MG8041 780 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 MP1736005_190623APB_FTO_110063 1736005000NRG24190620230306560 513348658 19/06/2023 SUNITA SUNITA 1736005WL018734 00415 SBIN0001473 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6259 MP1736005_190623APB_FTO_110063 1736005000NRG24190620230306593 513348658 19/06/2023 akhlesh akhlesh 1736005WL018734 00415 SBIN0001473 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6260 MP1736005_190623APB_FTO_110063 1736005000NRG24190620230306623 513348658 19/06/2023 Sumkala Sumkala 1736005WL018734 00697 BKID0NAMRGB 1320 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6261 MP1736005_190623APB_FTO_110063 1736005000NRG24190620230307141 513348658 19/06/2023 KISHORI KISHORI 1736005WL018758 00051 MAHB0000613 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6262 MP1736009_240723APB_FTO_184227 1736009000NRG24240720230598733 207754540 24/07/2023 MUNNA RAMCHANDRA GOLAIT MUNNA RAMCHANDRA GOLAIT 1736009WL035760 00697 BKID0NAMRGB 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6263 MP1736005_201023FTO_326080 1736005000NRG24201020230948666 20/10/2023 khemlal khemlal 1736005WL061946 00415 SBIN0001473 1314 15/11/2023 No Such Account
6264 MP1736005_220623APB_FTO_117982 1736005000NRG24220620230345475 574619489 22/06/2023 Pandu Dhurvey Pandu Dhurvey 1736005WL020633 00697 BKID0MG8012 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6265 MP1736005_220623APB_FTO_117982 1736005000NRG24220620230345640 574619489 22/06/2023 ShasGanpat kaval ShasGanpat kaval 1736005WL020633 00051 MAHB0001929 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 MP1736005_220623APB_FTO_117960 1736005000NRG24220620230345990 574626819 22/06/2023 SONU SONU 1736005WL020655 00051 MAHB0000537 1260 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 MP1736005_220623APB_FTO_117960 1736005000NRG24220620230346083 574626819 22/06/2023 DURGESH DARSHMA DURGESH DARSHMA 1736005WL020656 00089 CBIN0282821 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
6268 MP1736005_220623APB_FTO_117960 1736005000NRG24220620230346120 574626819 22/06/2023 GEETA SANJAY GEETA SANJAY 1736005WL020657 00051 MAHB0000537 1278 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 MP1736005_220623APB_FTO_117960 1736005000NRG24220620230346226 574626819 22/06/2023 Ramli Ramli 1736005WL020664 00697 BKID0MG8022 880 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6270 MP1736005_220623APB_FTO_117960 1736005000NRG24220620230346238 574626819 22/06/2023 SATOLI SATOLI 1736005WL020664 00697 BKID0MG8022 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6271 MP1736005_220623APB_FTO_117960 1736005000NRG24220620230346268 574626819 22/06/2023 ANITA ANITA 1736005WL020664 00697 BKID0NAMRGB 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6272 MP1736005_220623APB_FTO_117960 1736005000NRG24220620230346302 574626819 22/06/2023 Anu Anu 1736005WL020664 00697 BKID0MG8022 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 MP1736005_220623APB_FTO_117960 1736005000NRG24220620230346421 574626819 22/06/2023 MAGALVATI MEHTAB MAGALVATI MEHTAB 1736005WL020676 00089 CBIN0282534 1020 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6274 MP1736005_220623APB_FTO_117960 1736005000NRG24220620230346594 574626819 22/06/2023 HARI JHADU HARI JHADU 1736005WL020686 00089 CBIN0282534 1272 27/06/2023 Aadhaar Number not Mapped to Account Number
6275 MP1736005_110923APB_FTO_260528 1736005000NRG24110920230775545 11/09/2023 Sayambati Sayambati 1736005WL050260 00415 SBIN0004616 220 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 MP1736005_130224APB_FTO_462593 1736005000NRG24130220241492140 13/02/2024 Hariram Dhurvey Hariram Dhurvey 1736005WL086496 00415 SBIN0001473 1200 24/04/2024 Document Pending for Account Holder turning Major
6277 MP1736005_150224APB_FTO_464723 1736005000NRG24150220241505013 303484424 15/02/2024 SUGANTI SUGANTI 1736005WL087005 00051 MAHB0000613 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 MP1736005_150823APB_FTO_220018 1736005000NRG24150820230685009 678553854 15/08/2023 ARUN BELWANSHI ARUN BELWANSHI 1736005WL042981 00051 MAHB0000537 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 MP1736005_150823APB_FTO_220365 1736005000NRG24150820230685654 678571012 15/08/2023 RUNITA RUNITA 1736005WL043033 00697 BKID0MG8041 660 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 MP1736005_160723APB_FTO_171748 1736005000NRG24160720230554577 091680622 16/07/2023 TIKU GHAMU TIKU GHAMU 1736005WL032326 00697 BKID0MG8012 1105 24/07/2023 Aadhaar Number not Mapped to Account Number
6281 MP1736009_300523FTO_64749 1736009000NRG23290520231664908 086733696 30/05/2023 HOMESHWAR HOMESHWAR 1736009WL0158639 00176 IDIB000S597 1428 01/06/2023 No Such Account
6282 MP1736009_300523FTO_64749 1736009000NRG23290520231664909 086733696 30/05/2023 HOMESHWAR HOMESHWAR 1736009WL0158639 00176 IDIB000S597 1224 01/06/2023 No Such Account
6283 MP1736005_170523APB_FTO_45534 1736005000NRG24170520230067686 836282287 17/05/2023 SAVITA YADAV SAVITA YADAV 1736005WL005007 00051 MAHB0000537 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 MP1736005_170523APB_FTO_45534 1736005000NRG24170520230067690 836282287 17/05/2023 HARI JHADU HARI JHADU 1736005WL005007 00089 CBIN0282534 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6285 MP1736005_170623FTO_100050 1736005000NRG24170620230294630 514238101 17/06/2023 Munshilal Munshilal 1736005WL018122 00415 SBIN0001473 1050 23/06/2023 No Such Account
6286 MP1736005_170723APB_FTO_173500 1736005000NRG24170720230558261 091680735 17/07/2023 sumarwati wo sehju sumarwati wo sehju 1736005WL032632 00089 CBIN0281954 860 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6287 MP1736005_170723APB_FTO_173500 1736005000NRG24170720230558541 091680735 17/07/2023 KISHORI KISHORI 1736005WL032646 00051 MAHB0000613 1200 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6288 MP1736005_170723APB_FTO_173500 1736005000NRG24170720230559562 091680735 17/07/2023 JITTU NAGVANSHI JITTU NAGVANSHI 1736005WL032718 00415 SBIN0001473 1326 24/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
6289 MP1736005_170723APB_FTO_173500 1736005000NRG24170720230561612 091680735 17/07/2023 Lajjavati Lajjavati 1736005WL032850 00051 MAHB0001929 380 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6290 MP1736005_170723APB_FTO_173500 1736005000NRG24170720230562204 091680735 17/07/2023 Rajkumari Kahar Rajkumari Kahar 1736005WL032937 00415 SBIN0001473 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 MP1736005_181023FTO_324008 1736005000NRG24181020230938076 18/10/2023 Sunita Sunita 1736005WL061362 00415 SBIN0001473 1470 15/11/2023 No Such Account
6292 MP1736005_190623APB_FTO_110131 1736005000NRG24190620230305539 513393348 19/06/2023 Rashvati Rashvati 1736005WL018691 00048 BKID0008941 1320 23/06/2023 Aadhaar Number not Mapped to Account Number
6293 MP1736005_190623APB_FTO_110131 1736005000NRG24190620230307007 513393348 19/06/2023 SITA YADAV SITA YADAV 1736005WL018746 00089 CBIN0284675 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6294 MP1736005_190923APB_FTO_273711 1736005000NRG24190920230805490 19/09/2023 jaman jaman 1736005WL052322 00697 BKID0NAMRGB 975 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6295 MP1736009_250124FTO_443152 1736009016NRG24120120241286074 25/01/2024 SHYAMRAO GAYDHANE SHYAMRAO GAYDHANE 1736009WL0078951 00089 CBIN0281886 1326 24/04/2024 Account closed
6296 MP1736009_250124FTO_443152 1736009016NRG24120120241286075 25/01/2024 SHYAMRAO GAYDHANE SHYAMRAO GAYDHANE 1736009WL0078951 00089 CBIN0281886 1326 24/04/2024 Account closed
6297 MP1736005_220623APB_FTO_117960 1736005000NRG24220620230346595 574626819 22/06/2023 SUMARVATI PANCHM SUMARVATI PANCHM 1736005WL020686 00089 CBIN0282534 1272 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6298 MP1736005_220623APB_FTO_117982 1736005000NRG24220620230347495 574619489 22/06/2023 Sunil Yaduwanshi Sunil Yaduwanshi 1736005WL020736 00051 MAHB0001929 1212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 MP1736005_250923APB_FTO_288360 1736005000NRG24250920230829848 25/09/2023 MESOBAI JANGALSINGH MESOBAI JANGALSINGH 1736005WL054190 00051 MAHB0000613 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6300 MP1736005_260623APB_FTO_129368 1736005000NRG24260620230393666 702144429 26/06/2023 Chandrakala Dhurve Chandrakala Dhurve 1736005WL023141 00697 BKID0MG8022 1224 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6301 MP1736005_260623APB_FTO_129368 1736005000NRG24260620230393667 702144429 26/06/2023 Chandrakala Dhurve Chandrakala Dhurve 1736005WL023141 00697 BKID0MG8022 1224 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6302 MP1736005_260623APB_FTO_129382 1736005000NRG24260620230393811 702144720 26/06/2023 Rashvati Rashvati 1736005WL023145 00048 BKID0008941 1320 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6303 MP1736005_260623APB_FTO_129368 1736005000NRG24260620230393851 702144429 26/06/2023 SARMILA MEHBULAL SARMILA MEHBULAL 1736005WL023145 00048 BKID0008941 1320 06/07/2023 Aadhaar Number not Mapped to Account Number
6304 MP1736005_260623APB_FTO_129368 1736005000NRG24260620230393965 702144429 26/06/2023 DINESH DINESH 1736005WL023149 00089 CBIN0282534 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 MP1736005_260723APB_FTO_188818 1736005000NRG24260720230607885 263635829 26/07/2023 MANAKWATI TEKAM MANAKWATI TEKAM 1736005WL036420 00415 SBIN0001473 856 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6306 MP1736009_250124FTO_443152 1736009041NRG24250120241380142 25/01/2024 KISHOR KISHOR 1736009WL0082189 00691 IPOS0000001 1547 24/04/2024 No Such Account
6307 MP1736009_250124FTO_443152 1736009041NRG24250120241380143 25/01/2024 NUTAN NUTAN 1736009WL0082189 00691 IPOS0000001 1547 24/04/2024 No Such Account
6308 MP1736009_250124FTO_443152 1736009041NRG24250120241380144 25/01/2024 KISHOR KISHOR 1736009WL0082189 00691 IPOS0000001 1547 24/04/2024 No Such Account
6309 MP1736009_250124FTO_443152 1736009041NRG24250120241380145 25/01/2024 NUTAN NUTAN 1736009WL0082189 00691 IPOS0000001 1547 24/04/2024 No Such Account
6310 MP1736005_260923FTO_289239 1736005000NRG24260920230831965 26/09/2023 Rahul Rahul 1736005WL054357 00703 AIRP0000001 1326 16/11/2023 A/c Blocked or Frozen
6311 MP1736005_271023APB_FTO_335291 1736005000NRG24271020230979126 289294899 27/10/2023 SAVITRI YADUWANSHI SAVITRI YADUWANSHI 1736005WL063682 00051 MAHB0000537 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 MP1736001_090823APB_FTO_211633 1736001023NRG24080820230659420 534319739 09/08/2023 CHHABILAL CHHABILAL 1736001023WL040960 00051 MAHB0000552 1326 15/08/2023 Aadhaar Number not Mapped to Account Number
6313 MP1736001_310523APB_FTO_65883 1736001020NRG24310520230134950 134054188 31/05/2023 MANESHI MANESHI 1736001020WL009439 00697 BKID0MG8014 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 MP1736006_040923APB_FTO_249728 1736006000NRG24040920230756025 066495043 04/09/2023 SUHAGI SUHAGI 1736006WL048727 00415 SBIN0010805 1400 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 MP1736006_050623APB_FTO_73737 1736006000NRG24050620230170288 298214315 05/06/2023 CHANDRA YADAV CHANDRA YADAV 1736006WL011520 00051 MAHB0000560 1284 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6316 MP1736005_190923APB_FTO_273711 1736005000NRG24190920230805626 19/09/2023 MESOBAI JANGALSINGH MESOBAI JANGALSINGH 1736005WL052324 00051 MAHB0000613 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6317 MP1736005_190923APB_FTO_273711 1736005000NRG24190920230805669 19/09/2023 ANIL BIRU ANIL BIRU 1736005WL052324 00051 MAHB0000613 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6318 MP1736005_190923APB_FTO_273711 1736005000NRG24190920230805748 19/09/2023 HARIPRASAD HARIPRASAD 1736005WL052333 00415 SBIN0001473 1254 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6319 MP1736005_210623APB_FTO_115323 1736005000NRG24200620230324385 523023971 21/06/2023 Sukku Sukku 1736005WL019642 00051 MAHB0001929 1050 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6320 MP1736005_210623APB_FTO_115323 1736005000NRG24200620230325150 523023971 21/06/2023 Dinesh Dinesh 1736005WL019668 00697 BKID0NAMRGB 1000 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 MP1736005_210224APB_FTO_470948 1736005000NRG24210220241534495 302512553 21/02/2024 MEENA MEENA 1736005WL088371 00697 BKID0MG8041 1010 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 MP1736005_210523APB_FTO_51117 1736005000NRG24210520230083830 865319687 21/05/2023 RANIYA RANIYA 1736005WL006249 00048 BKID0008941 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
6323 MP1736005_210523APB_FTO_51117 1736005000NRG24210520230083838 865319687 21/05/2023 dalsing dalsing 1736005WL006249 00048 BKID0008941 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
6324 MP1736005_211023APB_FTO_327282 1736005000NRG24211020230951826 21/10/2023 KALI RAM SO SUKKU KALI RAM SO SUKKU 1736005WL062129 00089 CBIN0283957 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 MP1736005_211023APB_FTO_327282 1736005000NRG24211020230951827 21/10/2023 aruna ravtel aruna ravtel 1736005WL062129 00089 CBIN0283957 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 MP1736005_220224APB_FTO_472095 1736005000NRG24220220241538762 302222936 22/02/2024 Hariram Dhurvey Hariram Dhurvey 1736005WL088538 00415 SBIN0001473 1260 13/04/2024 Document Pending for Account Holder turning Major
6327 MP1736005_220523APB_FTO_52238 1736005000NRG24220520230086648 864834446 22/05/2023 babita babita 1736005WL006367 00697 BKID0MG8041 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 MP1736005_231023APB_FTO_330009 1736005000NRG24231020230959442 23/10/2023 TULSA BOSAM TULSA BOSAM 1736005WL062552 00048 BKID0008941 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6329 MP1736005_231023APB_FTO_330009 1736005000NRG24231020230959445 23/10/2023 DILIP SINGH TEKAM DILIP SINGH TEKAM 1736005WL062552 00051 MAHB0000613 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6330 MP1736009_300523FTO_64749 1736009017NRG23300520231665298 086733696 30/05/2023 KAILASH KAILASH 1736009WL0158698 00089 CBIN0281886 1428 01/06/2023 Account closed
6331 MP1736005_231023APB_FTO_330009 1736005000NRG24231020230959519 23/10/2023 KALAWATI WO GOMLAL KALAWATI WO GOMLAL 1736005WL062554 00089 CBIN0281954 1296 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 MP1736005_240523APB_FTO_55341 1736005000NRG24240520230098464 050380437 24/05/2023 SUMARTI GENDLAL SUMARTI GENDLAL 1736005WL007184 00051 MAHB0000613 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 MP1736005_240523APB_FTO_55341 1736005000NRG24240520230098690 050380437 24/05/2023 HARDYAL HALKU SUNITA HARDYAL HARDYAL HALKU SUNITA HARDYAL 1736005WL007187 00051 MAHB0000613 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
6334 MP1736005_240523APB_FTO_55428 1736005000NRG24240520230099048 050362679 24/05/2023 RAMBAI RAMBAI 1736005WL007194 00697 BKID0MG8041 1320 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 MP1736005_240523APB_FTO_55428 1736005000NRG24240520230101784 050362679 24/05/2023 LAXMAN DHURVE SO JAGANSING LAXMAN DHURVE SO JAGANSING 1736005WL007382 00051 MAHB0000613 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 MP1736005_240523APB_FTO_55428 1736005000NRG24240520230101835 050362679 24/05/2023 JHAMRCHAND SO CHATRSHING JHAMRCHAND SO CHATRSHING 1736005WL007384 00051 MAHB0000613 400 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 MP1736005_250423APB_FTO_18219 1736005000NRG24250420230009699 644553998 25/04/2023 BASANTI WO RAMSA BASANTI WO RAMSA 1736005WL000767 00048 BKID0008941 216 12/05/2023 Aadhaar Number not Mapped to Account Number
6338 MP1736005_260224APB_FTO_475818 1736005000NRG24260220241558305 301925044 26/02/2024 RAMBAI YADAV RAMBAI YADAV 1736005WL089498 00051 MAHB0000537 1090 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 MP1736005_260224APB_FTO_475818 1736005000NRG24260220241558414 301925044 26/02/2024 nanibai nanibai 1736005WL089500 00697 BKID0MG8022 1290 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 MP1736005_260224APB_FTO_475818 1736005000NRG24260220241558473 301925044 26/02/2024 makarchand makarchand 1736005WL089500 00697 BKID0MG8022 430 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 MP1736009_300523FTO_64749 1736009035NRG23300520231665311 086733696 30/05/2023 NAMDEV BHAYYALAL IVANATI NAMDEV BHAYYALAL IVANATI 1736009WL0158701 00089 CBIN0284176 1428 01/06/2023 Account closed
6342 MP1736009_300523FTO_64749 1736009035NRG23300520231665312 086733696 30/05/2023 NAMDEV BHAYYALAL IVANATI NAMDEV BHAYYALAL IVANATI 1736009WL0158701 00089 CBIN0284176 1428 01/06/2023 Account closed
6343 MP1736005_260224APB_FTO_475818 1736005000NRG24260220241558509 301925044 26/02/2024 Mangalbati Mangalbati 1736005WL089500 00697 BKID0NAMRGB 1290 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 MP1736005_260224APB_FTO_475818 1736005000NRG24260220241558629 301925044 26/02/2024 aadil aadil 1736005WL089510 00048 BKID0008941 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 MP1736005_260523APB_FTO_58621 1736005000NRG24260520230109586 079194803 26/05/2023 Akalwati Akalwati 1736005WL007946 00697 BKID0MG8041 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 MP1736005_260523APB_FTO_58621 1736005000NRG24260520230109621 079194803 26/05/2023 Anila Patil Anila Patil 1736005WL007949 00089 CBIN0282534 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
6347 MP1736005_260523APB_FTO_58621 1736005000NRG24260520230109637 079194803 26/05/2023 dayalbati dayalbati 1736005WL007950 00697 BKID0MG8012 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 MP1736005_270224APB_FTO_476671 1736005000NRG24270220241561879 301813847 27/02/2024 SUGANTI SUGANTI 1736005WL089713 00051 MAHB0000613 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 MP1736005_271023APB_FTO_334701 1736005000NRG24271020230978886 27/10/2023 BALRAM RAMPAL YADUVANSHI BALRAM RAMPAL YADUVANSHI 1736005WL063668 00697 BKID0MG8012 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 MP1736009_300523FTO_64749 1736009057NRG23290520231664936 086733696 30/05/2023 VANDANA VANDANA 1736009WL0158646 00415 SBIN0001034 1224 01/06/2023 No Such Account
6351 MP1736009_300523FTO_64749 1736009057NRG23290520231664937 086733696 30/05/2023 BHUMIKA PATIL BHUMIKA PATIL 1736009WL0158646 00697 BKID0MG8030 1224 01/06/2023 No Such Account
6352 MP1736009_300523FTO_64749 1736009057NRG23290520231664938 086733696 30/05/2023 BHUMIKA PATIL BHUMIKA PATIL 1736009WL0158646 00697 BKID0MG8030 1224 01/06/2023 No Such Account
6353 MP1736005_300523APB_FTO_63464 1736005000NRG24300520230127205 086857594 30/05/2023 HARI JHADU HARI JHADU 1736005WL009031 00089 CBIN0282534 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6354 MP1736005_300523APB_FTO_63464 1736005000NRG24300520230127206 086857594 30/05/2023 HARI JHADU HARI JHADU 1736005WL009031 00089 CBIN0282534 1105 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 MP1736006_070623APB_FTO_77437 1736006000NRG24070620230183134 297776415 07/06/2023 SARITA SARITA 1736006WL012203 00468 UBIN0542717 645 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 MP1736006_091023FTO_310562 1736006000NRG24091020230883568 09/10/2023 RANI DHURVE RANI DHURVE 1736006WL057985 00354 PUNB0008300 221 15/11/2023 No Such Account
6357 MP1736010_130723FTO_165827 1736010000NRG24130720230541024 051015895 13/07/2023 SEHATAR SEHATAR 1736010WL031474 00697 BKID0MG8009 221 19/07/2023 Account closed
6358 MP1736006_120623FTO_85523 1736006000NRG24120620230230558 364325611 12/06/2023 ITTU KAYADA ITTU KAYADA 1736006WL014983 00089 CBIN0284259 1020 15/06/2023 Account closed
6359 MP1736006_130923APB_FTO_263033 1736006000NRG24120920230781500 13/09/2023 fullo fullo 1736006WL050748 00089 CBIN0284259 1005 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 MP1736006_180523APB_FTO_47427 1736006000NRG24180520230071368 836142638 18/05/2023 shekh shakil shekh shakil 1736006WL005255 00415 SBIN0005417 600 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6361 MP1736003_190623APB_FTO_109025 1736003057NRG24170620230295427 513600634 19/06/2023 SHASHI DEHARIYA SHASHI DEHARIYA 1736003057WL018162 00415 SBIN0001713 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 MP1736003_090823APB_FTO_211275 1736003057NRG24080820230660733 534370421 09/08/2023 MITUN MITUN 1736003057WL041053 00703 AIRP0000001 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 MP1736003_250523FTO_56456 1736003057NRG23130520231663130 050041294 25/05/2023 MANJIT MANJIT 1736003WL0158324 00176 IDIB000S713 1224 30/05/2023 No Such Account
6364 MP1736003_250523FTO_56456 1736003057NRG23130520231663129 050041294 25/05/2023 MANJIT MANJIT 1736003WL0158324 00176 IDIB000S713 1224 30/05/2023 No Such Account
6365 MP1736003_250523FTO_56456 1736003057NRG23130520231663128 050041294 25/05/2023 Kirti barkade Kirti barkade 1736003WL0158324 00415 SBIN0001713 1032 30/05/2023 No Such Account
6366 MP1736003_250523FTO_56456 1736003057NRG23130520231663127 050041294 25/05/2023 RAMKRESH INWATI RAMKRESH INWATI 1736003WL0158324 00415 SBIN0001713 1032 30/05/2023 No Such Account
6367 MP1736006_180523APB_FTO_47427 1736006000NRG24180520230071373 836142638 18/05/2023 ANITA KAHAR ANITA KAHAR 1736006WL005255 00415 SBIN0005417 600 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 MP1736006_180523APB_FTO_47427 1736006000NRG24180520230071374 836142638 18/05/2023 PRAMILA MALVI PRAMILA MALVI 1736006WL005255 00415 SBIN0005417 600 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 MP1736006_050623APB_FTO_73737 1736006005NRG24050620230163509 298214315 05/06/2023 SAGANI KUMRE SAGANI KUMRE 1736006005WL011151 00089 CBIN0280756 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 MP1736006_290823APB_FTO_240405 1736006006NRG24290820230737923 865906126 29/08/2023 duragsha duragsha 1736006006WL047135 00415 SBIN0002842 1200 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 MP1736006_230124APB_FTO_440347 1736006014NRG24230120241360438 23/01/2024 MEERA MEERA 1736006014WL081455 00415 SBIN0010805 1122 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 MP1736006_240124APB_FTO_442164 1736006019NRG24230120241365537 24/01/2024 AMARWATI AMARWATI 1736006019WL081673 00468 UBIN0542717 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 MP1736006_100523APB_FTO_36428 1736006023NRG24090520230040642 714650752 10/05/2023 Vaishnavi rai Vaishnavi rai 1736006023WL003044 00468 UBIN0542717 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 MP1736006_061023FTO_306421 1736006025NRG24061020230867992 06/10/2023 DYARAM TIWARI DYARAM TIWARI 1736006025WL057037 00415 SBIN0005418 1326 15/11/2023 No Such Account
6375 MP1736006_190124APB_FTO_436954 1736006031NRG24180120241336416 19/01/2024 Vinod Dhurve Vinod Dhurve 1736006031WL080603 00415 SBIN0005418 1230 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 MP1736006_190124APB_FTO_436954 1736006031NRG24180120241336432 19/01/2024 RAJ KUMAR RAJ KUMAR 1736006031WL080604 00415 SBIN0005418 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6377 MP1736006_280224APB_FTO_478009 1736006037NRG24280220241566634 301794304 28/02/2024 Sakshi Sakshi 1736006037WL089947 00415 SBIN0002842 465 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 MP1736006_280224APB_FTO_478009 1736006038NRG24280220241566890 301794304 28/02/2024 PREMVATI PREMVATI 1736006038WL089965 00051 MAHB0000547 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 MP1736006_310723APB_FTO_195405 1736006047NRG24310720230624328 324883477 31/07/2023 chaitram chaitram 1736006047WL037869 00089 CBIN0280756 1308 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 MP1736006_100723APB_FTO_158594 1736006048NRG24100720230523302 858014792 10/07/2023 premvati premvati 1736006048WL030228 00051 MAHB0000560 1400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6381 MP1736006_261023APB_FTO_332863 1736006048NRG24261020230970335 26/10/2023 aruna aruna 1736006048WL063142 00051 MAHB0000560 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6382 MP1736006_261023APB_FTO_332863 1736006048NRG24261020230970340 26/10/2023 tilkha tilkha 1736006048WL063142 00468 UBIN0542008 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 MP1736006_290923APB_FTO_295478 1736006048NRG24290920230839515 29/09/2023 Sudesh Irpachi Sudesh Irpachi 1736006048WL055008 00354 PUNB0660200 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 MP1736006_091123FTO_350933 1736006049NRG24081120231013652 09/11/2023 Shishupal Pawar Shishupal Pawar 1736006049WL065968 00688 FINO0001446 400 03/01/2024 A/c Blocked or Frozen
6385 MP1736006_261023APB_FTO_332863 1736006064NRG24251020230968537 26/10/2023 Guddu Invati Guddu Invati 1736006064WL063036 00051 MAHB0000560 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 MP1736006_180523APB_FTO_47427 1736006069NRG24130520230051958 836142638 18/05/2023 kusumvati yadav kusumvati yadav 1736006069WL003826 00051 MAHB0000560 221 24/05/2023 Aadhaar Number not Mapped to Account Number
6387 MP1736006_280823APB_FTO_238673 1736006069NRG24260820230727223 843758930 28/08/2023 AMARAVATI AMARAVATI 1736006069WL046298 00051 MAHB0000560 1020 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 MP1736004_010623APB_FTO_67554 1736004001NRG24010620230140588 209327154 01/06/2023 Tilakwati Yadev Tilakwati Yadev 1736004001WL009832 00089 CBIN0284674 1260 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 MP1736004_010623APB_FTO_67554 1736004001NRG24010620230140621 209327154 01/06/2023 Lakhan Uikey Lakhan Uikey 1736004001WL009832 00089 CBIN0284674 1260 07/06/2023 Account closed
6390 MP1736004_010623APB_FTO_67554 1736004001NRG24010620230140727 209327154 01/06/2023 Sukarchand Sukarchand 1736004001WL009832 00089 CBIN0284674 1260 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 MP1736004_010623APB_FTO_67554 1736004001NRG24010620230140728 209327154 01/06/2023 Phoolkumaree Barkade Phoolkumaree Barkade 1736004001WL009832 00089 CBIN0284674 1260 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6392 MP1736005_220623APB_FTO_117960 1736005000NRG24220620230346829 574626819 22/06/2023 simar chand uikey simar chand uikey 1736005WL020694 00089 CBIN0282534 1188 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 MP1736005_220623APB_FTO_117960 1736005000NRG24220620230346830 574626819 22/06/2023 managalwati uikey managalwati uikey 1736005WL020694 00051 MAHB0000537 1188 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 MP1736005_220623APB_FTO_117982 1736005000NRG24220620230347542 574619489 22/06/2023 Golo Golo 1736005WL020736 00051 MAHB0001929 1010 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 MP1736005_230823APB_FTO_232071 1736005000NRG24230820230714745 764804693 23/08/2023 NAKALSING NAKALSING 1736005WL045445 00051 MAHB0000613 880 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 MP1736005_240923APB_FTO_286392 1736005000NRG24240920230825920 24/09/2023 BABULAL S O LUNSI BABULAL S O LUNSI 1736005WL053846 00697 BKID0MG8012 780 16/11/2023 Aadhaar Number not Mapped to Account Number
6397 MP1736005_250823APB_FTO_234583 1736005000NRG24250820230719959 843953946 25/08/2023 sannilal sannilal 1736005WL045816 00697 BKID0NAMRGB 1100 01/09/2023 Aadhaar Number not Mapped to Account Number
6398 MP1736005_250923APB_FTO_288360 1736005000NRG24250920230829736 25/09/2023 TANDULAL SO GOTI TANDULAL SO GOTI 1736005WL054188 00051 MAHB0000613 1320 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6399 MP1736005_250923APB_FTO_288360 1736005000NRG24250920230829754 25/09/2023 NAKALSING NAKALSING 1736005WL054188 00051 MAHB0000613 1100 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 MP1736005_271023APB_FTO_335291 1736005000NRG24271020230979644 289294899 27/10/2023 KUNNIBAI KUNNIBAI 1736005WL063717 00048 BKID0008941 1105 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 MP1736005_280224APB_FTO_478101 1736005000NRG24280220241568557 301794018 28/02/2024 Samalwati Sheelu Samalwati Sheelu 1736005WL090038 00051 MAHB0000613 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6402 MP1736005_300623FTO_139316 1736005000NRG24280620230422600 799525996 30/06/2023 Anita Bhopa Anita Bhopa 1736005WL024489 00697 BKID0MG1029 1326 13/07/2023 No Such Account
6403 MP1736005_300623FTO_139316 1736005000NRG24280620230422720 799525996 30/06/2023 Surekha Surekha 1736005WL024492 00051 MAHB0000537 1260 13/07/2023 No Such Account
6404 MP1736005_300623FTO_139316 1736005000NRG24280620230422771 799525996 30/06/2023 CHAMPA BAI CHAMPA BAI 1736005WL024493 00048 BKID0008941 1224 13/07/2023 A/c Blocked or Frozen
6405 MP1736005_300623APB_FTO_139301 1736005000NRG24280620230422836 799529968 30/06/2023 Anila Patil Anila Patil 1736005WL024494 00089 CBIN0282534 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
6406 MP1736005_290523APB_FTO_62710 1736005000NRG24290520230125135 090226897 29/05/2023 Shukwati Shukwati 1736005WL008916 00048 BKID0008941 1320 01/06/2023 Aadhaar Number not Mapped to Account Number
6407 MP1736005_290923FTO_295471 1736005000NRG24290920230841484 29/09/2023 Rahul Rahul 1736005WL055211 00703 AIRP0000001 442 15/11/2023 A/c Blocked or Frozen
6408 MP1736005_290923FTO_295471 1736005000NRG24290920230841877 29/09/2023 URMILA DHURVE URMILA DHURVE 1736005WL055221 00415 SBIN0001473 1320 15/11/2023 Account closed
6409 MP1736005_290923APB_FTO_295496 1736005000NRG24290920230841920 29/09/2023 SURAJ PARTETI SURAJ PARTETI 1736005WL055225 00051 MAHB0000537 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 MP1736005_300623APB_FTO_139301 1736005000NRG24300620230441425 799529968 30/06/2023 RAMPAT and MAMT RAMPAT and MAMT 1736005WL025637 00697 BKID0NAMRGB 1260 13/07/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
6411 MP1736005_010723APB_FTO_142055 1736005000NRG24300620230447992 799838238 01/07/2023 Ratilal Ratilal 1736005WL025938 00051 MAHB0000613 1308 13/07/2023 Aadhaar Number not Mapped to Account Number
6412 MP1736005_010723APB_FTO_142055 1736005000NRG24300620230448119 799838238 01/07/2023 Rohit Rohit 1736005WL025939 00415 SBIN0001473 1308 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 MP1736005_011123FTO_341109 1736005000NRG24311020230994030 01/11/2023 rubina rubina 1736005WL064568 00048 BKID0008941 360 04/01/2024 No Such Account
6414 MP1736005_020723APB_FTO_143277 1736005001NRG24020720230460509 799730254 02/07/2023 RAJU RAJU 1736005001WL026525 00048 BKID0008941 221 13/07/2023 Aadhaar Number not Mapped to Account Number
6415 MP1736005_120623APB_FTO_86134 1736005002NRG24080620230196625 364392485 12/06/2023 SAMOTI SUKARLAL SAMOTI SUKARLAL 1736005002WL013013 00048 BKID0008941 1320 15/06/2023 Aadhaar Number not Mapped to Account Number
6416 MP1736005_190224APB_FTO_468159 1736005002NRG24190220241524379 302961525 19/02/2024 Vinod parteti Vinod parteti 1736005002WL087836 00048 BKID0008941 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6417 MP1736005_310523APB_FTO_66476 1736005000NRG24300520230128571 133964742 31/05/2023 ASHARAM ASHARAM 1736005WL009076 00415 SBIN0001473 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 MP1736005_310523APB_FTO_66476 1736005000NRG24300520230131132 133964742 31/05/2023 RAMBAI RAMBAI 1736005WL009222 00697 BKID0NAMRGB 1000 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 MP1736005_310523APB_FTO_66476 1736005000NRG24300520230131136 133964742 31/05/2023 SHAKBATI SHAKBATI 1736005WL009222 00415 SBIN0001473 1200 03/06/2023 Aadhaar Number not Mapped to Account Number
6420 MP1736005_301023APB_FTO_337789 1736005000NRG24301020230986126 30/10/2023 KAMLA KAMLA 1736005WL064068 00089 CBIN0283957 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 MP1736005_310723APB_FTO_196316 1736005000NRG24310720230626876 324760840 31/07/2023 ISBATI SHILU ISBATI SHILU 1736005WL038094 00051 MAHB0000613 800 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 MP1736005_060423FTO_3615 1736005001NRG23040420231660668 640154467 06/04/2023 Saita Narre Saita Narre 1736005001WL157948 00048 BKID0008941 816 12/05/2023 A/c Blocked or Frozen
6423 MP1736005_130224APB_FTO_462593 1736005001NRG24130220241491498 13/02/2024 JHAMKO BAI JHAMKO BAI 1736005001WL086451 00048 BKID0008941 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6424 MP1736005_150523APB_FTO_41687 1736005001NRG24150520230056589 775755966 15/05/2023 Parosan Parosan 1736005001WL004164 00048 BKID0008941 1190 19/05/2023 Aadhaar Number not Mapped to Account Number
6425 MP1736005_280224APB_FTO_477384 1736005001NRG24270220241564492 301794248 28/02/2024 KALAWATI KALAWATI 1736005001WL089854 00048 BKID0008941 884 12/04/2024 Aadhaar Number not Mapped to Account Number
6426 MP1736005_210523APB_FTO_51075 1736005002NRG24210520230083698 865290999 21/05/2023 GANARAM DHOKAL GANARAM DHOKAL 1736005002WL006245 00048 BKID0008941 220 25/05/2023 Aadhaar Number not Mapped to Account Number
6427 MP1736005_231023APB_FTO_330009 1736005002NRG24231020230957928 23/10/2023 KESARI BRAJLAL KESARI BRAJLAL 1736005002WL062484 00048 BKID0008941 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 MP1736005_280623APB_FTO_135045 1736005002NRG24280620230418516 702456074 28/06/2023 GANARAM DHOKAL SINGH GANARAM DHOKAL SINGH 1736005002WL024326 00048 BKID0008941 1100 05/07/2023 Aadhaar Number not Mapped to Account Number
6429 MP1736005_130523APB_FTO_40099 1736005003NRG24120520230051918 775938994 13/05/2023 Atarsingh akhadi Atarsingh akhadi 1736005003WL003821 00048 BKID0008941 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 MP1736005_150623APB_FTO_93813 1736005003NRG24150620230267846 449700502 15/06/2023 Kabir Singh Bhopa Kabir Singh Bhopa 1736005003WL016775 00051 MAHB0000613 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
6431 MP1736005_150623APB_FTO_93813 1736005003NRG24150620230267848 449700502 15/06/2023 Mr MANGALSINGH LAXMAN Mr MANGALSINGH LAXMAN 1736005003WL016775 00051 MAHB0000613 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 MP1736005_220224APB_FTO_472095 1736005003NRG24210220241536377 302222936 22/02/2024 HARI BAI AKHADI HARI BAI AKHADI 1736005003WL088460 00691 IPOS0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 MP1736005_240523APB_FTO_55428 1736005003NRG24240520230097424 050362679 24/05/2023 Atarsingh akhadi Atarsingh akhadi 1736005003WL007129 00048 BKID0008941 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6434 MP1736005_061123APB_FTO_347302 1736005004NRG24061120231007200 06/11/2023 SAGWATI WO HIRELAL SAGWATI WO HIRELAL 1736005004WL065475 00048 BKID0008941 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6435 MP1736005_061123APB_FTO_347302 1736005004NRG24061120231007218 06/11/2023 keshlal keshlal 1736005004WL065475 00048 BKID0008941 884 04/01/2024 Aadhaar Number not Mapped to Account Number
6436 MP1736005_101023APB_FTO_311639 1736005004NRG24091020230885167 10/10/2023 SUPERSINGH SO BADDU SUPERSINGH SO BADDU 1736005004WL058060 00048 BKID0008941 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
6437 MP1736005_290523APB_FTO_62710 1736005002NRG24290520230124476 090226897 29/05/2023 AMARLAL AMARLAL 1736005002WL008889 00048 BKID0008941 1320 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 MP1736005_020623APB_FTO_68865 1736005003NRG24020620230148047 218182136 02/06/2023 Indarlal sheelu Indarlal sheelu 1736005003WL010221 00051 MAHB0000613 884 07/06/2023 Aadhaar Number not Mapped to Account Number
6439 MP1736005_020623APB_FTO_68865 1736005003NRG24020620230148048 218182136 02/06/2023 Mr MANOHARILAL RJJ Mr MANOHARILAL RJJ 1736005003WL010221 00051 MAHB0000613 884 07/06/2023 Aadhaar Number not Mapped to Account Number
6440 MP1736005_020623APB_FTO_68865 1736005003NRG24020620230148051 218182136 02/06/2023 SUNDERLAL SUNDERLAL 1736005003WL010221 00051 MAHB0000613 221 07/06/2023 Aadhaar Number not Mapped to Account Number
6441 MP1736005_020623APB_FTO_68865 1736005003NRG24020620230148127 218182136 02/06/2023 SAMLSINGH BABUSIGH SAMLSINGH BABUSIGH 1736005003WL010223 00051 MAHB0000613 884 07/06/2023 Aadhaar Number not Mapped to Account Number
6442 MP1736005_020623APB_FTO_68865 1736005003NRG24020620230148141 218182136 02/06/2023 Ravindra Ravindra 1736005003WL010223 00691 IPOS0000001 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
6443 MP1736005_020623APB_FTO_68865 1736005003NRG24020620230148153 218182136 02/06/2023 Durga Bai sheelu Durga Bai sheelu 1736005003WL010223 00051 MAHB0000613 1105 07/06/2023 Aadhaar Number not Mapped to Account Number
6444 MP1736005_190124APB_FTO_436652 1736005003NRG24190120241337721 19/01/2024 Premlal rajbhopa Premlal rajbhopa 1736005003WL080675 00415 SBIN0004616 1308 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6445 MP1736005_190124APB_FTO_436652 1736005003NRG24190120241337928 19/01/2024 Samalwati Sheelu Samalwati Sheelu 1736005003WL080686 00051 MAHB0000613 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 MP1736005_190124APB_FTO_436652 1736005003NRG24190120241338111 19/01/2024 HARI BAI AKHADI HARI BAI AKHADI 1736005003WL080690 00691 IPOS0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 MP1736005_020623APB_FTO_68865 1736005005NRG24010620230147163 218182136 02/06/2023 RANIYA RANIYA 1736005005WL010145 00048 BKID0008941 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
6448 MP1736005_190623APB_FTO_110086 1736005005NRG24190620230305234 513348620 19/06/2023 HARISHILU NANDLAL HARISHILU NANDLAL 1736005005WL018678 00048 BKID0008941 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
6449 MP1736005_190623APB_FTO_110086 1736005005NRG24190620230306324 513348620 19/06/2023 CHATARLAL CHATARLAL 1736005005WL018726 00051 MAHB0000613 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 MP1736005_230823APB_FTO_232045 1736005005NRG24230820230712234 764784328 23/08/2023 IKTARSINGH KEVALSINGH IKTARSINGH KEVALSINGH 1736005005WL045264 00048 BKID0008941 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
6451 MP1736005_260623APB_FTO_129368 1736005006NRG24260620230400964 702144429 26/06/2023 SHAKBATI SHAKBATI 1736005006WL023443 00415 SBIN0001473 1230 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 MP1736011_120523FTO_38549 1736011000NRG23120520231663067 775981135 12/05/2023 AASARAM BAVANE AASARAM BAVANE 1736011WL0158311 00697 BKID0MG8017 1428 19/05/2023 No Such Account
6453 MP1736011_120523FTO_38549 1736011000NRG23120520231663068 775981135 12/05/2023 AASARAM BAVANE AASARAM BAVANE 1736011WL0158311 00697 BKID0MG8017 1428 19/05/2023 No Such Account
6454 MP1736011_120523FTO_38549 1736011000NRG23120520231663069 775981135 12/05/2023 AASARAM BAVANE AASARAM BAVANE 1736011WL0158311 00697 BKID0MG8017 1428 19/05/2023 No Such Account
6455 MP1736011_120523FTO_38549 1736011000NRG23120520231663070 775981135 12/05/2023 AASARAM BAVANE AASARAM BAVANE 1736011WL0158311 00697 BKID0MG8017 1428 19/05/2023 No Such Account
6456 MP1736011_120523FTO_38549 1736011000NRG23120520231663071 775981135 12/05/2023 INDU SARYAM INDU SARYAM 1736011WL0158312 00051 MAHB0000833 185 19/05/2023 No Such Account
6457 MP1736011_120523FTO_38549 1736011000NRG23120520231663072 775981135 12/05/2023 INDU SARYAM INDU SARYAM 1736011WL0158312 00051 MAHB0000833 900 19/05/2023 No Such Account
6458 MP1736011_120523FTO_38549 1736011000NRG23120520231663073 775981135 12/05/2023 Sanjay Motghare Sanjay Motghare 1736011WL0158313 00089 CBIN0284679 800 19/05/2023 No Such Account
6459 MP1736005_101023APB_FTO_311639 1736005004NRG24091020230885215 10/10/2023 jamoti jamoti 1736005004WL058060 00048 BKID0008941 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6460 MP1736005_220523APB_FTO_52238 1736005005NRG24210520230084073 864834446 22/05/2023 RANIYA RANIYA 1736005005WL006258 00048 BKID0008941 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
6461 MP1736005_221123APB_FTO_361835 1736005005NRG24221120231031733 22/11/2023 KAMLESH KAMLESH 1736005005WL067627 00048 BKID0008941 1320 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6462 MP1736005_131223APB_FTO_389270 1736005006NRG24131220231079502 13/12/2023 BISTULAL BISTULAL 1736005006WL071206 00415 SBIN0001473 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6463 MP1736005_150523APB_FTO_41687 1736005007NRG24140520230056255 775755966 15/05/2023 suratiya suratiya 1736005007WL004151 00415 SBIN0001473 1224 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6464 MP1736005_230124APB_FTO_441211 1736005007NRG24230120241365418 23/01/2024 ramkisan ramkisan 1736005007WL081665 00415 SBIN0001473 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6465 MP1736005_310523APB_FTO_66476 1736005007NRG24300520230129331 133964742 31/05/2023 Jagwati bharti Jagwati bharti 1736005007WL009097 00697 BKID0MG8041 1140 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6466 MP1736005_061123APB_FTO_347318 1736005009NRG24061120231006588 06/11/2023 Kelash so Komalshingh Kelash so Komalshingh 1736005009WL065444 00048 BKID0008941 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
6467 MP1736005_220523APB_FTO_52243 1736005009NRG24220520230089274 864834502 22/05/2023 Shivcharan Shivcharan 1736005009WL006500 00048 BKID0008941 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
6468 MP1736005_220523APB_FTO_52243 1736005009NRG24220520230089283 864834502 22/05/2023 RAJU RAJU 1736005009WL006501 00048 BKID0008941 1105 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6469 MP1736005_310523APB_FTO_66476 1736005009NRG24300520230129850 133964742 31/05/2023 Rupesh Rupesh 1736005009WL009138 00048 BKID0008941 1105 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6470 MP1736005_301023APB_FTO_337789 1736005009NRG24301020230985580 30/10/2023 Kelash so Komalshingh Kelash so Komalshingh 1736005009WL064038 00048 BKID0008941 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
6471 MP1736005_240224APB_FTO_474107 1736005010NRG24240220241549869 302171103 24/02/2024 KAILASH NARRE KAILASH NARRE 1736005010WL089071 00051 MAHB0000613 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6472 MP1736005_240224APB_FTO_474107 1736005010NRG24240220241549880 302171103 24/02/2024 Heresing Lobo Heresing Lobo 1736005010WL089072 00051 MAHB0000613 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6473 MP1736001_010623APB_FTO_67141 1736001003NRG24010620230140874 209319076 01/06/2023 SUKHWATI BAI SUKHWATI BAI 1736001003WL009846 00697 BKID0MG8018 204 07/06/2023 Aadhaar Number not Mapped to Account Number
6474 MP1736006_010923APB_FTO_244309 1736006069NRG24310820230743960 066290981 01/09/2023 ujarlal yadav ujarlal yadav 1736006069WL047730 00051 MAHB0000560 1290 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6475 MP1736006_010923APB_FTO_244309 1736006069NRG24310820230743961 066290981 01/09/2023 AMARAVATI AMARAVATI 1736006069WL047730 00051 MAHB0000560 1290 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6476 MP1736006_060723APB_FTO_150698 1736006070NRG24060720230500837 807540646 06/07/2023 Lajvanti Bhursunda Lajvanti Bhursunda 1736006070WL028700 00089 CBIN0284259 1020 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6477 MP1736006_150623APB_FTO_93733 1736006070NRG24150620230274658 449694290 15/06/2023 SAHAVATI SAHAVATI 1736006070WL017134 00089 CBIN0284259 1224 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6478 MP1736011_120523FTO_38549 1736011000NRG23120520231663074 775981135 12/05/2023 Ramesh Ramesh 1736011WL0158313 00089 CBIN0280752 1400 19/05/2023 Account closed
6479 MP1736011_120523FTO_38549 1736011000NRG23120520231663075 775981135 12/05/2023 Ramesh Ramesh 1736011WL0158313 00089 CBIN0280752 1400 19/05/2023 Account closed
6480 MP1736005_150723APB_FTO_170538 1736005007NRG24140720230549322 069949118 15/07/2023 suratiya suratiya 1736005007WL031985 00089 CBIN0282534 360 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 MP1736005_080523FTO_33802 1736005008NRG24080520230036425 687437957 08/05/2023 Sugni Shilu Sugni Shilu 1736005008WL002765 00051 MAHB0000613 1326 15/05/2023 No Such Account
6482 MP1736005_030723APB_FTO_146230 1736005009NRG24030720230476323 809769095 03/07/2023 Meera Meera 1736005009WL027352 00048 BKID0008941 1105 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6483 MP1736005_050723APB_FTO_148055 1736005009NRG24050720230489179 210423611 05/07/2023 Rupesh Rupesh 1736005009WL028068 00048 BKID0008941 1105 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6484 MP1736005_050723APB_FTO_148055 1736005009NRG24050720230489208 210423611 05/07/2023 SABULAL SABULAL 1736005009WL028068 00048 BKID0008941 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6485 MP1736005_120623APB_FTO_86134 1736005009NRG24120620230227560 364392485 12/06/2023 Guddu Darshma Guddu Darshma 1736005009WL014790 00048 BKID0008941 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
6486 MP1736005_220823APB_FTO_229610 1736005009NRG24210820230703662 735347847 22/08/2023 Rupesh Rupesh 1736005009WL044602 00089 CBIN0283957 1326 26/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6487 MP1736005_220823APB_FTO_229610 1736005009NRG24210820230703667 735347847 22/08/2023 SHINDLAL SO ADESHING SHINDLAL SO ADESHING 1736005009WL044602 00691 IPOS0000001 1105 26/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6488 MP1736005_260623APB_FTO_129382 1736005009NRG24260620230392101 702144720 26/06/2023 SUKLAL SO SINGRAM SUKLAL SO SINGRAM 1736005009WL023056 00048 BKID0008941 884 06/07/2023 Aadhaar Number not Mapped to Account Number
6489 MP1736005_120623APB_FTO_86134 1736005011NRG24120620230235228 364392485 12/06/2023 RAMKALI SO BISANLAL RAMKALI SO BISANLAL 1736005011WL015178 00051 MAHB0000613 1540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 MP1736005_120623APB_FTO_86134 1736005011NRG24120620230235243 364392485 12/06/2023 Ramprshad Ramprshad 1736005011WL015178 00051 MAHB0000613 1540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 MP1736005_120623APB_FTO_86134 1736005011NRG24120620230235404 364392485 12/06/2023 BUDHULAL BUDHULAL 1736005011WL015184 00051 MAHB0000613 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6492 MP1736005_141123APB_FTO_355198 1736005011NRG24141120231023348 14/11/2023 Bhagwati Kavreti Bhagwati Kavreti 1736005011WL066748 00051 MAHB0000613 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6493 MP1736005_010723APB_FTO_142055 1736005014NRG24010720230453193 799838238 01/07/2023 JITTU NAGVANSHI JITTU NAGVANSHI 1736005014WL026153 00415 SBIN0001473 1326 13/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
6494 MP1736005_130523FTO_40303 1736005015NRG23050520231662062 775781007 13/05/2023 URMILA URMILA 1736005WL0158171 00697 BKID0MG8041 1224 19/05/2023 Account closed
6495 MP1736005_130523FTO_40303 1736005015NRG23050520231662063 775781007 13/05/2023 URMILA URMILA 1736005WL0158171 00697 BKID0MG8041 1224 19/05/2023 Account closed
6496 MP1736005_130523FTO_40303 1736005015NRG23270420231661416 775781007 13/05/2023 URMILA URMILA 1736005WL0158067 00697 BKID0MG8041 612 19/05/2023 Account closed
6497 MP1736005_160723FTO_171730 1736005015NRG24160720230554974 091672353 16/07/2023 Ankush Ankush 1736005015WL032366 00051 MAHB0000606 1326 21/07/2023 No Such Account
6498 MP1736005_310723FTO_196300 1736005015NRG24310720230625973 324883034 31/07/2023 Tilakram Tilakram 1736005015WL037993 00703 AIRP0000001 1326 04/08/2023 A/c Blocked or Frozen
6499 MP1736005_121023FTO_314709 1736005022NRG24121020230900660 12/10/2023 Namti Namti 1736005WL0059009 00051 MAHB0000613 884 15/11/2023 Account closed
6500 MP1736006_140923APB_FTO_264651 1736006072NRG24140920230787906 14/09/2023 fullo fullo 1736006072WL051149 00089 CBIN0284259 1020 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6501 MP1736006_031123APB_FTO_344124 1736006078NRG24031120231001878 03/11/2023 Dinesh Dinesh 1736006078WL065129 00089 CBIN0284259 1200 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6502 MP1736006_141123APB_FTO_354941 1736006078NRG24101120231017628 14/11/2023 Dinesh Dinesh 1736006078WL066294 00089 CBIN0284259 800 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6503 MP1736006_140823APB_FTO_219125 1736006089NRG24110820230673574 678764022 14/08/2023 ROOPA YADAV ROOPA YADAV 1736006089WL042035 00354 PUNB0102300 796 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6504 MP1736007_300823FTO_241695 1736007000NRG22150720232330753 022042856 30/08/2023 hariom hariom 1736007WL0209282 00089 CBIN0282129 1158 08/09/2023 No Such Account
6505 MP1736007_150523FTO_42544 1736007000NRG23120520231663097 787298064 15/05/2023 vijay vijay 1736007WL0158320 00089 CBIN0282129 400 20/05/2023 No Such Account
6506 MP1736007_150523FTO_42544 1736007000NRG23120520231663098 787298064 15/05/2023 nilam nilam 1736007WL0158320 00089 CBIN0282129 400 20/05/2023 No Such Account
6507 MP1736007_260823FTO_236654 1736007000NRG23130720231668108 843515195 26/08/2023 BABLU BABLU 1736007WL0159487 00697 BKID0MG8040 1428 01/09/2023 Account closed
6508 MP1736007_191023FTO_325394 1736007000NRG23150720231668208 19/10/2023 KACHARA KACHARA 1736007WL0159515 00697 BKID0MG8040 1428 15/11/2023 No Such Account
6509 MP1736007_160523FTO_44539 1736007000NRG23160520231663279 787249160 16/05/2023 SUKDEO LATA RGY SUKDEO LATA RGY 1736007WL0158353 00697 BKID0MG8040 612 20/05/2023 Account closed
6510 MP1736007_160523FTO_44539 1736007000NRG23160520231663280 787249160 16/05/2023 SUKDEO LATA RGY SUKDEO LATA RGY 1736007WL0158353 00697 BKID0MG8040 204 20/05/2023 Account closed
6511 MP1736007_060723APB_FTO_150232 1736007000NRG24060720230497855 807299250 06/07/2023 Sukarwati Sukarwati 1736007WL028576 00089 CBIN0282129 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6512 MP1736007_070523FTO_32147 1736007000NRG24070520230031516 688234114 07/05/2023 vijay vijay 1736007WL002349 00089 CBIN0282129 221 15/05/2023 No Such Account
6513 MP1736004_030623FTO_71134 1736004001NRG24030620230154785 215795242 03/06/2023 Rahul verma Rahul verma 1736004001WL010595 00089 CBIN0284674 1260 07/06/2023 Account closed
6514 MP1736004_030623FTO_71134 1736004001NRG24030620230154771 215795242 03/06/2023 Arun Verma Arun Verma 1736004001WL010595 00089 CBIN0284674 1260 07/06/2023 Account closed
6515 MP1736004_030623FTO_71134 1736004001NRG24030620230154720 215795242 03/06/2023 Ganesh chouhan Ganesh chouhan 1736004001WL010595 00089 CBIN0284674 1260 07/06/2023 Account closed
6516 MP1736004_030623APB_FTO_71138 1736004001NRG24030620230154702 215795290 03/06/2023 RAJKANYA RAJKANYA 1736004001WL010595 00089 CBIN0284674 1260 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6517 MP1736004_030623FTO_71134 1736004001NRG24030620230154700 215795242 03/06/2023 Anil Verma Anil Verma 1736004001WL010595 00089 CBIN0284674 1260 07/06/2023 Account closed
6518 MP1736004_010623FTO_67548 1736004001NRG24010620230140571 209319773 01/06/2023 Najarlal barkade Najarlal barkade 1736004001WL009832 00089 CBIN0280753 1260 07/06/2023 No Such Account
6519 MP1736007_070523FTO_32147 1736007000NRG24070520230031517 688234114 07/05/2023 nilam nilam 1736007WL002349 00089 CBIN0282129 221 15/05/2023 No Such Account
6520 MP1736007_100523FTO_36256 1736007000NRG24100520230044304 714622509 10/05/2023 nirmila nirmila 1736007WL003315 00051 MAHB0001687 222 16/05/2023 No Such Account
6521 MP1736007_100823APB_FTO_213965 1736007000NRG24100820230669881 589739341 10/08/2023 Varsha Deshmukh Varsha Deshmukh 1736007WL041749 00415 SBIN0003495 800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6522 MP1736007_110723APB_FTO_160205 1736007000NRG24110720230530520 892122058 11/07/2023 balram balram 1736007WL030750 00354 PUNB0317500 1100 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6523 MP1736007_160623APB_FTO_96797 1736007000NRG24160620230285417 514183255 16/06/2023 gehanlal kavreti gehanlal kavreti 1736007WL017625 00051 MAHB0001687 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6524 MP1736007_160623APB_FTO_96797 1736007000NRG24160620230285419 514183255 16/06/2023 REHAN LAL NARRE REHAN LAL NARRE 1736007WL017625 00051 MAHB0001687 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6525 MP1736007_160623APB_FTO_96797 1736007000NRG24160620230285420 514183255 16/06/2023 RAJNA BAI REHANLAL NARRE RAJNA BAI REHANLAL NARRE 1736007WL017625 00051 MAHB0001687 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6526 MP1736003_050823FTO_204638 1736003058NRG24040820230644499 454097833 05/08/2023 UMESH UMESH 1736003058WL039541 00089 CBIN0280751 1547 10/08/2023 Unclaimed/DEAF accounts
6527 MP1736005_281023APB_FTO_336223 1736005003NRG24281020230980669 28/10/2023 Salita Lobo Salita Lobo 1736005003WL063769 00691 IPOS0000001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6528 MP1736005_270224APB_FTO_476671 1736005010NRG24270220241560410 301813847 27/02/2024 KAILASH NARRE KAILASH NARRE 1736005010WL089646 00051 MAHB0000613 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6529 MP1736005_270224APB_FTO_476671 1736005010NRG24270220241560419 301813847 27/02/2024 Heresing Lobo Heresing Lobo 1736005010WL089647 00051 MAHB0000613 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 MP1736005_310523APB_FTO_66476 1736005010NRG24310520230137623 133964742 31/05/2023 Hiresing Hiresing 1736005010WL009627 00051 MAHB0000613 1000 03/06/2023 Aadhaar Number not Mapped to Account Number
6531 MP1736005_111023FTO_313550 1736005011NRG24101020230892093 11/10/2023 Sarvati Sarvati 1736005011WL058523 00048 BKID0008941 1320 15/11/2023 Account closed
6532 MP1736005_210224APB_FTO_470946 1736005011NRG24210220241535846 302498391 21/02/2024 JAGANLAL SO RANGULAL JAGANLAL SO RANGULAL 1736005011WL088444 00051 MAHB0000613 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 MP1736005_210224APB_FTO_470948 1736005011NRG24210220241535858 302512553 21/02/2024 Bhagwati Kavreti Bhagwati Kavreti 1736005011WL088444 00051 MAHB0000613 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6534 MP1736005_210224APB_FTO_470946 1736005011NRG24210220241535862 302498391 21/02/2024 BHAGLAL SHILU BHAGLAL SHILU 1736005011WL088444 00051 MAHB0000613 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6535 MP1736005_010823APB_FTO_198905 1736005011NRG24240720230599699 324789632 01/08/2023 NAKALSING NAKALSING 1736005011WL035810 00051 MAHB0000613 1320 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6536 MP1736005_270224APB_FTO_476671 1736005011NRG24270220241559740 301813847 27/02/2024 JAGANLAL SO RANGULAL JAGANLAL SO RANGULAL 1736005011WL089590 00051 MAHB0000613 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6537 MP1736005_270224APB_FTO_476671 1736005011NRG24270220241559756 301813847 27/02/2024 BHAGLAL SHILU BHAGLAL SHILU 1736005011WL089590 00051 MAHB0000613 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6538 MP1736005_280623APB_FTO_135045 1736005011NRG24280620230417389 702456074 28/06/2023 Sunita Sunita 1736005011WL024251 00051 MAHB0000613 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6539 MP1736005_080623APB_FTO_79622 1736005012NRG24080620230194594 321959224 08/06/2023 MANAKAVATI WO BABLU BHALAVI MANAKAVATI WO BABLU BHALAVI 1736005012WL012915 00048 BKID0008941 1020 15/06/2023 Aadhaar Number not Mapped to Account Number
6540 MP1736005_230523APB_FTO_53746 1736005013NRG24230520230093364 050313318 23/05/2023 satish satish 1736005013WL006860 00415 SBIN0001473 1505 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6541 MP1736005_210523APB_FTO_51075 1736005014NRG24200520230080436 865290999 21/05/2023 MUKESH MUKESH 1736005014WL005949 00697 BKID0MG8041 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6542 MP1736005_280623APB_FTO_135045 1736005017NRG24280620230416266 702456074 28/06/2023 anita dhurve anita dhurve 1736005017WL024196 00415 SBIN0001473 950 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6543 MP1736005_121023FTO_314709 1736005022NRG24121020230900669 12/10/2023 Namti Namti 1736005WL0059009 00051 MAHB0000613 1105 15/11/2023 Account closed
6544 MP1736011_110723FTO_159939 1736011000NRG24110720230530090 892122447 11/07/2023 GAIKWAD LATA SUDHAKAR GAIKWAD LATA SUDHAKAR 1736011WL030721 00051 MAHB0000833 1105 16/07/2023 Account closed
6545 MP1736005_190224APB_FTO_468159 1736005022NRG24190220241524646 302961525 19/02/2024 shoran bethe tulsiram shoran bethe tulsiram 1736005022WL087853 00089 CBIN0282821 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6546 MP1736005_190224APB_FTO_468159 1736005022NRG24190220241524670 302961525 19/02/2024 Rajanti Rajanti 1736005022WL087853 00089 CBIN0282821 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 MP1736005_230723FTO_182012 1736005023NRG23140720231668178 207438281 23/07/2023 Santosh Santosh 1736005WL0159505 00703 AIRP0000001 1020 28/07/2023 A/c Blocked or Frozen
6548 MP1736005_180523APB_FTO_47380 1736005025NRG24170520230069095 836146158 18/05/2023 HARDYAL HALKU SUNITA HARDYAL HARDYAL HALKU SUNITA HARDYAL 1736005025WL005073 00051 MAHB0000613 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
6549 MP1736005_180523APB_FTO_47380 1736005025NRG24170520230069479 836146158 18/05/2023 SUMARTI GENDLAL SUMARTI GENDLAL 1736005025WL005102 00051 MAHB0000613 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6550 MP1736005_180523APB_FTO_47380 1736005025NRG24170520230069484 836146158 18/05/2023 RAJU SAKOM RAJU SAKOM 1736005025WL005102 00048 BKID0008941 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
6551 MP1736005_220823APB_FTO_229610 1736005025NRG24210820230703711 735347847 22/08/2023 ARUN BELWANSHI ARUN BELWANSHI 1736005025WL044606 00051 MAHB0000537 1326 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 MP1736005_250923APB_FTO_288184 1736005025NRG24250920230826852 25/09/2023 ANIL BIRU ANIL BIRU 1736005025WL053948 00051 MAHB0000613 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6553 MP1736005_260623APB_FTO_129368 1736005025NRG24260620230384680 702144429 26/06/2023 VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH 1736005025WL022597 00051 MAHB0000613 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
6554 MP1736005_130523FTO_40303 1736005028NRG23060520231662181 775781007 13/05/2023 BABU BABU 1736005WL0158181 00697 BKID0MG8041 800 19/05/2023 Account closed
6555 MP1736005_250923APB_FTO_288184 1736005029NRG24250920230829016 25/09/2023 Siyabati Siyabati 1736005029WL054140 00089 CBIN0281954 364 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 MP1736005_190224APB_FTO_468159 1736005034NRG24180220241520403 302961525 19/02/2024 LILAVATI LILAVATI 1736005034WL087678 00089 CBIN0282821 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 MP1736005_090623APB_FTO_81944 1736005036NRG24090620230211184 365411412 09/06/2023 durgesh durgesh 1736005036WL013885 00048 BKID0008941 442 15/06/2023 Aadhaar Number not Mapped to Account Number
6558 MP1736005_070723APB_FTO_153356 1736005038NRG24070720230507006 844244998 07/07/2023 SAKMI DHURVE SAKMI DHURVE 1736005038WL029045 00048 BKID0008941 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6559 MP1736005_020623APB_FTO_68865 1736005039NRG24010620230147551 218182136 02/06/2023 KISHORI KISHORI 1736005039WL010169 00051 MAHB0000613 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6560 MP1736005_180523APB_FTO_47380 1736005039NRG24170520230069861 836146158 18/05/2023 KISHORI KISHORI 1736005039WL005130 00051 MAHB0000613 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6561 MP1736005_291123APB_FTO_367911 1736005045NRG24281120231036702 29/11/2023 PARASRAM SO MANNU PARASRAM SO MANNU 1736005045WL068175 00089 CBIN0283957 800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 MP1736005_130523FTO_40303 1736005048NRG23110520231662936 775781007 13/05/2023 Harinandan Patil Harinandan Patil 1736005WL0158272 00051 MAHB0000537 1224 19/05/2023 No Such Account
6563 MP1736005_101023APB_FTO_311639 1736005020NRG24101020230888093 10/10/2023 SHIVLAL SHIVLAL 1736005020WL058293 00089 CBIN0282534 860 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 MP1736005_240124APB_FTO_442144 1736005020NRG24240120241370398 24/01/2024 Santosh Santosh 1736005020WL081867 00089 CBIN0282534 1290 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 MP1736005_060623APB_FTO_75043 1736005021NRG24060620230175142 298457587 06/06/2023 sugarti selu sugarti selu 1736005021WL011772 00089 CBIN0282821 204 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 MP1736005_210623APB_FTO_115323 1736005022NRG24190620230302416 523023971 21/06/2023 Namti Namti 1736005022WL018510 00051 MAHB0000613 884 26/06/2023 Aadhaar Number not Mapped to Account Number
6567 MP1736005_210623APB_FTO_115323 1736005022NRG24190620230302437 523023971 21/06/2023 emarti emarti 1736005022WL018510 00089 CBIN0282821 884 26/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6568 MP1736005_270224APB_FTO_476671 1736005022NRG24270220241561302 301813847 27/02/2024 ISHURAMA KAYDA BHADA ISHURAMA KAYDA BHADA 1736005022WL089683 00089 CBIN0282821 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 MP1736005_030723APB_FTO_146185 1736005023NRG24030720230472410 809769957 03/07/2023 Rashvati Rashvati 1736005023WL027217 00048 BKID0008941 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 MP1736005_061123APB_FTO_347318 1736005023NRG24061120231007792 06/11/2023 manju saturlal manju saturlal 1736005023WL065516 00048 BKID0008941 1200 04/01/2024 Aadhaar Number not Mapped to Account Number
6571 MP1736005_130224APB_FTO_462593 1736005023NRG24130220241493428 13/02/2024 KAMTA PRASAD SAVAILAL KAMTA PRASAD SAVAILAL 1736005023WL086561 00048 BKID0008941 1100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6572 MP1736005_220124APB_FTO_439768 1736005023NRG24220120241359032 22/01/2024 KAMTA PRASAD SAVAILAL KAMTA PRASAD SAVAILAL 1736005023WL081384 00048 BKID0008941 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6573 MP1736005_061123APB_FTO_347318 1736005024NRG24061120231006038 06/11/2023 SUDESH DHURVE SUDESH DHURVE 1736005024WL065406 00048 BKID0008941 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 MP1736005_090523APB_FTO_34763 1736005024NRG24080520230032950 714662502 09/05/2023 BABLI DHURVE BABLI DHURVE 1736005024WL002465 00415 SBIN0004616 1050 16/05/2023 A/c Blocked or Frozen
6575 MP1736005_171123APB_FTO_357769 1736005024NRG24171120231027989 17/11/2023 SUDESH DHURVE SUDESH DHURVE 1736005024WL067176 00048 BKID0008941 1320 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6576 MP1736005_210224APB_FTO_470946 1736005024NRG24200220241532755 302498391 21/02/2024 MANGALVATI DARSHAMA MANGALVATI DARSHAMA 1736005024WL088282 00415 SBIN0004616 872 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6577 MP1736005_110923APB_FTO_260528 1736005025NRG24110920230774098 11/09/2023 MESOBAI JANGALSINGH MESOBAI JANGALSINGH 1736005025WL050141 00051 MAHB0000613 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6578 MP1736005_131223APB_FTO_389270 1736005025NRG24131220231080897 13/12/2023 RAKHIYA SHANKAR RAKHIYA SHANKAR 1736005025WL071281 00051 MAHB0000613 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 MP1736005_180124APB_FTO_436259 1736005025NRG24180120241336216 18/01/2024 RAKHIYA SHANKAR RAKHIYA SHANKAR 1736005025WL080593 00051 MAHB0000613 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6580 MP1736005_210224APB_FTO_470946 1736005025NRG24190220241528654 302498391 21/02/2024 RAJU SAKOM RAJU SAKOM 1736005025WL088060 00048 BKID0008941 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6581 MP1736005_030523FTO_27523 1736005028NRG24030520230024083 689728642 03/05/2023 BABU BABU 1736005028WL001787 00697 BKID0MG8041 1200 15/05/2023 Account closed
6582 MP1736005_261023APB_FTO_333003 1736005029NRG24261020230971616 26/10/2023 ANITA PANDRAM BHEEKLA ANITA PANDRAM BHEEKLA 1736005029WL063235 00089 CBIN0281954 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6583 MP1736005_280623APB_FTO_135045 1736005031NRG24280620230418175 702456074 28/06/2023 RAKHEE UIKEY RAKHEE UIKEY 1736005031WL024303 00089 CBIN0282534 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6584 MP1736005_030723APB_FTO_146185 1736005032NRG24030720230469900 809769957 03/07/2023 DINESH DINESH 1736005032WL027104 00089 CBIN0282534 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6585 MP1736005_130224APB_FTO_462593 1736005032NRG24130220241494975 13/02/2024 GANGA SAHU GANGA SAHU 1736005032WL086629 00415 SBIN0001473 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 MP1736005_270224APB_FTO_476671 1736005032NRG24270220241561796 301813847 27/02/2024 GANGA SAHU GANGA SAHU 1736005032WL089706 00415 SBIN0001473 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6587 MP1736005_280623APB_FTO_135045 1736005033NRG24270620230415009 702456074 28/06/2023 SURENDRA JHARBARE SURENDRA JHARBARE 1736005033WL024127 00415 SBIN0005416 215 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6588 MP1736005_240224APB_FTO_474107 1736005034NRG24240220241549545 302171103 24/02/2024 LILAVATI LILAVATI 1736005034WL089046 00089 CBIN0282821 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6589 MP1736005_210523APB_FTO_51075 1736005035NRG24200520230081147 865290999 21/05/2023 RAMESH RAMESH 1736005035WL005984 00089 CBIN0282821 663 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6590 MP1736005_210523APB_FTO_51075 1736005035NRG24200520230081170 865290999 21/05/2023 Sumarchand Sumarchand 1736005035WL005984 00089 CBIN0282821 663 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6591 MP1736005_150523APB_FTO_41687 1736005039NRG24140520230055637 775755966 15/05/2023 KISHORI KISHORI 1736005039WL004104 00051 MAHB0000613 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6592 MP1736005_060723FTO_150600 1736005042NRG24060720230500294 807495480 06/07/2023 sandip tumdam sandip tumdam 1736005042WL028668 00051 MAHB0000613 1105 14/07/2023 No Such Account
6593 MP1736005_280623APB_FTO_135045 1736005046NRG24280620230417639 702456074 28/06/2023 sumarwati wo sehju sumarwati wo sehju 1736005046WL024265 00089 CBIN0281954 1075 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6594 MP1736005_281023APB_FTO_336223 1736005046NRG24281020230981367 28/10/2023 KALAWATI WO GOMLAL KALAWATI WO GOMLAL 1736005046WL063816 00089 CBIN0281954 1090 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6595 MP1736005_201123FTO_359638 1736005048NRG24201120231029987 20/11/2023 Shyam Sahu Shyam Sahu 1736005048WL067385 00051 MAHB0000537 630 03/01/2024 No Such Account
6596 MP1736005_220523APB_FTO_52243 1736005048NRG24220520230088400 864834502 22/05/2023 kamla khan kamla khan 1736005048WL006450 00691 IPOS0000001 1005 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6597 MP1736005_290124APB_FTO_446923 1736005048NRG24290120241401959 29/01/2024 ANJLI ANJLI 1736005048WL082949 00415 SBIN0001473 603 24/04/2024 A/c Blocked or Frozen
6598 MP1736011_041223APB_FTO_373317 1736011000NRG24041220231048860 04/12/2023 JAYRAM DESHMUKH JAYRAM DESHMUKH 1736011WL069234 00697 BKID0MG8025 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6599 MP1736005_240523APB_FTO_55428 1736005051NRG24240520230100067 050362679 24/05/2023 lakshmi nagvashi deviprasad lakshmi nagvashi deviprasad 1736005051WL007252 00089 CBIN0282534 860 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 MP1736005_030723APB_FTO_146185 1736005053NRG24030720230474542 809769957 03/07/2023 SHIVCHAREN SO SUMERSINGH SHIVCHAREN SO SUMERSINGH 1736005053WL027300 00690 ESFB0014019 221 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6601 MP1736011_190224APB_FTO_467669 1736011000NRG24190220241522916 302983532 19/02/2024 MRS. RUKHMANI SITARAM GHAGRE MRS. RUKHMANI SITARAM GHAGRE 1736011WL087780 00415 SBIN0001446 570 12/04/2024 A/c Blocked or Frozen
6602 MP1736005_130523FTO_40303 1736005048NRG23110520231662947 775781007 13/05/2023 KUMESH DAHAT KUMESH DAHAT 1736005WL0158272 00415 SBIN0001473 1206 19/05/2023 No Such Account
6603 MP1736005_130523FTO_40303 1736005048NRG23110520231662948 775781007 13/05/2023 KUMESH DAHAT KUMESH DAHAT 1736005WL0158272 00415 SBIN0001473 1000 19/05/2023 No Such Account
6604 MP1736005_190623APB_FTO_110086 1736005055NRG24190620230311037 513348620 19/06/2023 Shukwati Shukwati 1736005055WL018937 00048 BKID0008941 1547 23/06/2023 Aadhaar Number not Mapped to Account Number
6605 MP1736005_190623APB_FTO_110063 1736005057NRG24190620230311790 513348658 19/06/2023 SARSWATI WO SUKLU SARSWATI WO SUKLU 1736005057WL018969 00089 CBIN0283957 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6606 MP1736005_190623APB_FTO_110063 1736005058NRG24190620230302332 513348658 19/06/2023 SUSHILA YADUWANSHI SUSHILA YADUWANSHI 1736005058WL018508 00697 BKID0MG8022 1260 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6607 MP1736005_021223APB_FTO_372033 1736005061NRG24021220231045580 02/12/2023 Fhulram Fhulram 1736005061WL068984 00703 AIRP0000001 654 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6608 MP1736005_021223APB_FTO_372033 1736005061NRG24021220231045586 02/12/2023 Gyanabai Gyanabai 1736005061WL068984 00697 BKID0NAMRGB 657 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6609 MP1736005_081023APB_FTO_309072 1736005062NRG24081020230877994 08/10/2023 MUKESH UDELAL UIKEY MUKESH UDELAL UIKEY 1736005062WL057580 00051 MAHB0000537 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6610 MP1736005_071123APB_FTO_348806 1736005063NRG24061120231009554 07/11/2023 MULASABAI SUKHACAND KAVRETI MULASABAI SUKHACAND KAVRETI 1736005063WL065628 00051 MAHB0000537 440 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6611 MP1736005_071123APB_FTO_348806 1736005063NRG24061120231009555 07/11/2023 MULASABAI SUKHACAND KAVRETI MULASABAI SUKHACAND KAVRETI 1736005063WL065628 00051 MAHB0000537 880 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6612 MP1736005_141123APB_FTO_355198 1736005063NRG24141120231023661 14/11/2023 MULASABAI SUKHACAND KAVRETI MULASABAI SUKHACAND KAVRETI 1736005063WL066785 00051 MAHB0000537 1100 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6613 MP1736005_071123APB_FTO_348806 1736005064NRG24071120231010634 07/11/2023 BISTARIYA SAJANLAL BISTARIYA SAJANLAL 1736005064WL065729 00051 MAHB0000537 630 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6614 MP1736005_021223APB_FTO_372033 1736005065NRG24021220231045749 02/12/2023 JUGARU OJHA YADUWANSHI JUGARU OJHA YADUWANSHI 1736005065WL068990 00051 MAHB0000537 430 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6615 MP1736005_210124APB_FTO_439017 1736005065NRG24210120241354953 21/01/2024 SUKHDASH AND RASHO SUKHDASH AND RASHO 1736005065WL081247 00051 MAHB0000537 1272 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6616 MP1736005_290523APB_FTO_62710 1736005065NRG24240520230097744 090226897 29/05/2023 RADHIKA UIKEY RADHIKA UIKEY 1736005065WL007148 00051 MAHB0000537 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6617 MP1736005_230623APB_FTO_121451 1736005066NRG24230620230361748 591220708 23/06/2023 Charatlal Amrawanshi Charatlal Amrawanshi 1736005066WL021505 00051 MAHB0000537 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6618 MP1736005_121023FTO_315194 1736005067NRG24121020230901610 12/10/2023 aklesh uikey aklesh uikey 1736005WL0059089 00089 CBIN0282534 603 15/11/2023 Account closed
6619 MP1736005_130523FTO_40303 1736005068NRG23260420231661407 775781007 13/05/2023 kachra kachra 1736005WL0158063 00051 MAHB0000537 1200 19/05/2023 No Such Account
6620 MP1736005_201023FTO_325916 1736005068NRG24121020230903792 20/10/2023 REKHA REKHA 1736005WL0059218 00051 MAHB0000537 1260 15/11/2023 No Such Account
6621 MP1736005_130523FTO_40303 1736005071NRG23270420231661418 775781007 13/05/2023 Sukko Sukko 1736005WL0158069 00688 FINO0001001 1080 19/05/2023 Account Under Litigation
6622 MP1736005_190723APB_FTO_175267 1736005071NRG24190720230572647 107146258 19/07/2023 kiran kiran 1736005071WL033782 00415 SBIN0001473 380 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6623 MP1736005_190224APB_FTO_468159 1736005075NRG24180220241519828 302961525 19/02/2024 RAHEMAN RAHEMAN 1736005075WL087659 00697 BKID0MG8012 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6624 MP1736005_211023APB_FTO_327245 1736005078NRG24211020230950264 21/10/2023 SHIVLU DUJILAL SHIVLU DUJILAL 1736005078WL062049 00697 BKID0MG8012 546 15/11/2023 Aadhaar Number not Mapped to Account Number
6625 MP1736005_050723APB_FTO_148055 1736005080NRG24050720230486457 210423611 05/07/2023 Punam Dhurvey Punam Dhurvey 1736005080WL027918 00688 FINO0001446 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
6626 MP1736005_190723APB_FTO_175267 1736005080NRG24190720230571669 107146258 19/07/2023 Lajjavati Lajjavati 1736005080WL033690 00051 MAHB0001929 380 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6627 MP1736005_240923APB_FTO_286392 1736005080NRG24240920230826025 24/09/2023 BABULAL S O LUNSI BABULAL S O LUNSI 1736005080WL053848 00697 BKID0MG8012 975 16/11/2023 Aadhaar Number not Mapped to Account Number
6628 MP1736005_111023APB_FTO_313560 1736005081NRG24111020230896162 11/10/2023 Bhuresingh Fundan Bhuresingh Fundan 1736005081WL058741 00697 BKID0MG8012 1260 15/11/2023 Aadhaar Number not Mapped to Account Number
6629 MP1736005_121023FTO_314709 1736005082NRG24091020230883550 12/10/2023 JHALAKSING KAYADA JHALAKSING KAYADA 1736005WL0057981 00688 FINO0001001 1260 15/11/2023 A/c Blocked or Frozen
6630 MP1736005_110923APB_FTO_260811 1736005082NRG24110920230778378 11/09/2023 JHALAKSING JHALAKSING 1736005082WL050471 00415 SBIN0001473 1260 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6631 MP1736005_030723APB_FTO_146230 1736005083NRG24030720230477503 809769095 03/07/2023 KALSU KALSU 1736005083WL027407 00697 BKID0MG8012 1060 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 MP1736005_071123APB_FTO_348806 1736005084NRG24071120231009854 07/11/2023 Bisiya wo Bisatlal Parteti Bisiya wo Bisatlal Parteti 1736005084WL065660 00051 MAHB0001929 630 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6633 MP1736005_071123APB_FTO_348806 1736005084NRG24071120231009863 07/11/2023 Miss Fulko Parteti Miss Fulko Parteti 1736005084WL065660 00051 MAHB0001929 630 04/01/2024 Aadhaar Number not Mapped to Account Number
6634 MP1736005_230723FTO_182012 1736005085NRG23020720231667634 207438281 23/07/2023 BISAN BISAN 1736005WL0159335 00697 BKID0MG8022 1020 28/07/2023 Account closed
6635 MP1736005_230723FTO_182012 1736005085NRG23020720231667635 207438281 23/07/2023 BISAN BISAN 1736005WL0159335 00697 BKID0MG8022 1224 28/07/2023 Account closed
6636 MP1736005_131223FTO_389259 1736005085NRG24131220231080526 13/12/2023 SUKALI SUKALI 1736005085WL071272 00697 BKID0MG8022 1302 12/03/2024 No Such Account
6637 MP1736005_190623APB_FTO_110086 1736005089NRG24190620230313405 513348620 19/06/2023 SANTOSHI SANTOSHI 1736005089WL019027 00697 BKID0MG8022 1260 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6638 MP1736005_230723FTO_182012 1736005090NRG23130720231668051 207438281 23/07/2023 Devki Devki 1736005WL0159469 00415 SBIN0001473 1428 28/07/2023 No Such Account
6639 MP1736005_230723FTO_182012 1736005090NRG23130720231668052 207438281 23/07/2023 Devki Devki 1736005WL0159469 00415 SBIN0001473 1428 28/07/2023 No Such Account
6640 MP1736005_231023FTO_329928 1736005090NRG24231020230958232 23/10/2023 Sunita Sunita 1736005090WL062500 00415 SBIN0001473 1470 15/11/2023 No Such Account
6641 MP1736005_070723APB_FTO_153356 1736005093NRG24070720230507716 844244998 07/07/2023 sukhi sukhi 1736005093WL029103 00051 MAHB0001929 880 15/07/2023 Aadhaar Number not Mapped to Account Number
6642 MP1736005_010823APB_FTO_198788 1736005094NRG24010820230633229 324789647 01/08/2023 BALDEV UIKEY BALDEV UIKEY 1736005094WL038586 00415 SBIN0001473 1020 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 MP1736005_070723APB_FTO_153356 1736005094NRG24060720230503707 844244998 07/07/2023 KAMLI KAMLI 1736005094WL028846 00697 BKID0MG8012 1020 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6644 MP1736005_220623APB_FTO_117960 1736005094NRG24220620230347781 574626819 22/06/2023 KAMLI KAMLI 1736005094WL020761 00697 BKID0MG8012 1020 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6645 MP1736005_211023APB_FTO_327245 1736005096NRG24211020230951572 21/10/2023 DINESH SO FUSU DINESH SO FUSU 1736005096WL062118 00697 BKID0NAMRGB 1230 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6646 MP1736005_260923FTO_289477 1736005097NRG23270420231661417 26/09/2023 Dileep Dileep 1736005WL0158068 00051 MAHB0001929 780 16/11/2023 No Such Account
6647 MP1736005_300623APB_FTO_139301 1736005098NRG24300620230434234 799529968 30/06/2023 Pandu Dhurvey Pandu Dhurvey 1736005098WL025129 00697 BKID0MG8012 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6648 MP1736005_300623APB_FTO_139301 1736005098NRG24300620230434240 799529968 30/06/2023 Hariram Dhurvey Hariram Dhurvey 1736005098WL025129 00415 SBIN0001473 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
6649 MP1736005_300623APB_FTO_139301 1736005098NRG24300620230434347 799529968 30/06/2023 ShasGanpat kaval ShasGanpat kaval 1736005098WL025131 00051 MAHB0001929 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6650 MP1736005_190623APB_FTO_110086 1736005099NRG24190620230302869 513348620 19/06/2023 KUNNIBAI KUNNIBAI 1736005099WL018531 00048 BKID0008941 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
6651 MP1736005_290923APB_FTO_295496 1736005099NRG24290920230841114 29/09/2023 KUNNIBAI KUNNIBAI 1736005099WL055197 00048 BKID0008941 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6652 MP1736005_020623APB_FTO_68865 1736005100NRG24020620230147721 218182136 02/06/2023 kachra kachra 1736005100WL010191 00051 MAHB0000537 1170 07/06/2023 Aadhaar Number not Mapped to Account Number
6653 MP1736006_030823APB_FTO_201725 1736006000NRG24030820230642237 454484290 03/08/2023 BHAVESH VISWAKARMA BHAVESH VISWAKARMA 1736006WL039377 00415 SBIN0007358 1224 10/08/2023 Aadhaar Number not Mapped to Account Number
6654 MP1736006_040923APB_FTO_249730 1736006000NRG24040920230755875 066495015 04/09/2023 chaitram chaitram 1736006WL048723 00089 CBIN0280756 864 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 MP1736006_040923APB_FTO_249730 1736006000NRG24040920230755908 066495015 04/09/2023 Sheela Bhawarkar Sheela Bhawarkar 1736006WL048724 00354 PUNB0102300 780 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6656 MP1736006_030823APB_FTO_201725 1736006051NRG24030820230642023 454484290 03/08/2023 NANHI NANHI 1736006051WL039356 00415 SBIN0005416 1170 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6657 MP1736006_140723APB_FTO_168208 1736006051NRG24140720230547808 069590446 14/07/2023 BHAVESH VISWAKARMA BHAVESH VISWAKARMA 1736006051WL031868 00415 SBIN0007358 1224 20/07/2023 Aadhaar Number not Mapped to Account Number
6658 MP1736006_290923APB_FTO_295476 1736006051NRG24290920230842239 29/09/2023 BHAVESH VISWAKARMA BHAVESH VISWAKARMA 1736006051WL055243 00415 SBIN0007358 408 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6659 MP1736006_230124APB_FTO_440347 1736006053NRG24230120241362992 23/01/2024 MANJU SUNIL PRAJAPATI MANJU SUNIL PRAJAPATI 1736006053WL081565 00089 CBIN0281022 1110 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6660 MP1736006_271023APB_FTO_333934 1736006056NRG24271020230976319 27/10/2023 JANAKI TUMRAM JANAKI TUMRAM 1736006056WL063510 00354 PUNB0660200 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6661 MP1736006_271023APB_FTO_333934 1736006056NRG24271020230976320 27/10/2023 HORILAL HORILAL 1736006056WL063510 00468 UBIN0542008 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6662 MP1736006_021023APB_FTO_299179 1736006056NRG24300920230846248 02/10/2023 DEVAKI DEVAKI 1736006056WL055513 00468 UBIN0542008 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6663 MP1736006_021023APB_FTO_299179 1736006056NRG24300920230846270 02/10/2023 BABLOO BABLOO 1736006056WL055513 00468 UBIN0542008 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6664 MP1736006_290823FTO_240375 1736006062NRG24290820230736130 865906064 29/08/2023 bablu bablu 1736006062WL046984 00089 CBIN0280756 1540 02/09/2023 No Such Account
6665 MP1736006_091123APB_FTO_351229 1736006068NRG24071120231011831 09/11/2023 SIKLA SIKLA 1736006068WL065819 00051 MAHB0000560 875 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 MP1736006_031123APB_FTO_344119 1736006069NRG24031120231002118 03/11/2023 ASHOK ASHOK 1736006069WL065146 00051 MAHB0000560 1260 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6667 MP1736006_060723FTO_150707 1736006069NRG24060720230498502 807540316 06/07/2023 mantosh yadav mantosh yadav 1736006069WL028599 00051 MAHB0000560 420 13/07/2023 No Such Account
6668 MP1736006_280823APB_FTO_238673 1736006069NRG24260820230727250 843758930 28/08/2023 RAJESH SHEELU RAJESH SHEELU 1736006069WL046298 00051 MAHB0000560 1428 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 MP1736006_280823APB_FTO_238673 1736006069NRG24260820230727272 843758930 28/08/2023 JAGDISH SHEELU JAGDISH SHEELU 1736006069WL046298 00051 MAHB0000560 1224 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6670 MP1736006_270623APB_FTO_131845 1736006069NRG24270620230410848 702682976 27/06/2023 Santlal yadav Santlal yadav 1736006069WL023973 00051 MAHB0000560 1050 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6671 MP1736006_160623FTO_96383 1736006071NRG24160620230282443 514246968 16/06/2023 ITTU KAYADA ITTU KAYADA 1736006071WL017494 00089 CBIN0284259 1224 23/06/2023 Account closed
6672 MP1736006_170723APB_FTO_172758 1736006071NRG24170720230561188 092008398 17/07/2023 ranjita ranjita 1736006071WL032818 00415 SBIN0007358 1428 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 MP1736006_210623APB_FTO_115404 1736006071NRG24210620230339963 574888219 21/06/2023 DINA MAHAVANSHI DINA MAHAVANSHI 1736006071WL020344 00089 CBIN0284259 1020 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 MP1736006_150224APB_FTO_464671 1736006072NRG24150220241507638 303484243 15/02/2024 bishanlal bishanlal 1736006072WL087110 00089 CBIN0284259 804 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6675 MP1736006_150623APB_FTO_93708 1736006073NRG24150620230268636 449725409 15/06/2023 sukiya sukiya 1736006073WL016796 00089 CBIN0284259 1200 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6676 MP1736006_091123APB_FTO_351229 1736006077NRG24081120231013677 09/11/2023 anil suryawanshi anil suryawanshi 1736006077WL065973 00051 MAHB0000560 1260 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 MP1736006_240723FTO_183765 1736006078NRG24210720230586151 207962480 24/07/2023 videsh videsh 1736006078WL034647 00089 CBIN0284259 1200 28/07/2023 Account closed
6678 MP1736006_091123APB_FTO_351229 1736006079NRG24081120231013050 09/11/2023 JAMVATI JAMVATI 1736006079WL065922 00051 MAHB0000560 1188 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6679 MP1736006_211123APB_FTO_361096 1736006079NRG24211120231031277 21/11/2023 JAMVATI JAMVATI 1736006079WL067565 00051 MAHB0000560 1005 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6680 MP1736006_300623APB_FTO_138988 1736006079NRG24300620230438550 800067447 30/06/2023 Babita Babita 1736006079WL025384 00051 MAHB0000560 1200 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6681 MP1736006_200224APB_FTO_469654 1736006085NRG24200220241529977 302672302 20/02/2024 Rukhmani Bandewar Rukhmani Bandewar 1736006085WL088130 00468 UBIN0912913 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6682 MP1736006_261023APB_FTO_332863 1736006088NRG24261020230972312 26/10/2023 BIRNLAL BIRNLAL 1736006088WL063263 00354 PUNB0102300 582 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6683 MP1736006_261023APB_FTO_332863 1736006088NRG24261020230972322 26/10/2023 Meters sailwar Meters sailwar 1736006088WL063263 00354 PUNB0102300 776 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6684 MP1736006_310723APB_FTO_195405 1736006089NRG24290720230619680 324883477 31/07/2023 ROOPA YADAV ROOPA YADAV 1736006089WL037453 00354 PUNB0102300 985 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6685 MP1736006_200224APB_FTO_469654 1736006092NRG24200220241529372 302672302 20/02/2024 Nirmla yadav Nirmla yadav 1736006092WL088089 00415 SBIN0007358 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6686 MP1736006_280224APB_FTO_478009 1736006092NRG24280220241566318 301794304 28/02/2024 Nirmla yadav Nirmla yadav 1736006092WL089924 00415 SBIN0007358 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 MP1736007_130623FTO_87909 1736007000NRG23090620231667093 383469590 13/06/2023 FAKIRCHAND FAKIRCHAND 1736007WL0159137 00697 BKID0MG8039 1200 16/06/2023 Account closed
6688 MP1736007_150523FTO_42539 1736007000NRG23120520231663099 787470918 15/05/2023 nilam nilam 1736007WL0158320 00089 CBIN0282129 1200 20/05/2023 No Such Account
6689 MP1736007_150523FTO_42539 1736007000NRG23120520231663100 787470918 15/05/2023 vijay vijay 1736007WL0158320 00089 CBIN0282129 1200 20/05/2023 No Such Account
6690 MP1736007_150523FTO_42539 1736007000NRG23120520231663101 787470918 15/05/2023 vijay vijay 1736007WL0158320 00089 CBIN0282129 200 20/05/2023 No Such Account
6691 MP1736007_150523FTO_42539 1736007000NRG23120520231663104 787470918 15/05/2023 RAJU RAJU 1736007WL0158321 00415 SBIN0002898 1020 20/05/2023 No Such Account
6692 MP1736007_150523FTO_42539 1736007000NRG23120520231663105 787470918 15/05/2023 RAJU RAJU 1736007WL0158321 00415 SBIN0002898 1020 20/05/2023 No Such Account
6693 MP1736007_150523FTO_42539 1736007000NRG23120520231663106 787470918 15/05/2023 RAJU RAJU 1736007WL0158321 00415 SBIN0002898 1224 20/05/2023 No Such Account
6694 MP1736007_150523FTO_42539 1736007000NRG23120520231663107 787470918 15/05/2023 RAJU RAJU 1736007WL0158321 00415 SBIN0002898 816 20/05/2023 No Such Account
6695 MP1736007_150523FTO_42539 1736007000NRG23120520231663108 787470918 15/05/2023 RAJU RAJU 1736007WL0158321 00415 SBIN0002898 1020 20/05/2023 No Such Account
6696 MP1736007_150523FTO_42539 1736007000NRG23120520231663109 787470918 15/05/2023 RAJU RAJU 1736007WL0158321 00415 SBIN0002898 1224 20/05/2023 No Such Account
6697 MP1736007_010623FTO_68352 1736007000NRG23310520231666045 209149456 01/06/2023 ashok ashok 1736007WL0158845 00697 BKID0MG8040 816 07/06/2023 No Such Account
6698 MP1736007_010823APB_FTO_198150 1736007000NRG24010820230633014 324807087 01/08/2023 BHAGVATI BHAGVATI 1736007WL038573 00354 PUNB0317500 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6699 MP1736007_010823APB_FTO_198150 1736007000NRG24010820230633020 324807087 01/08/2023 RAMNATH SARYAM RAMNATH SARYAM 1736007WL038574 00354 PUNB0317500 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6700 MP1736007_050523APB_FTO_30355 1736007000NRG24050520230029479 688835643 05/05/2023 SARASWATI DHURVE SARASWATI DHURVE 1736007WL002179 00089 CBIN0284259 1290 15/05/2023 Aadhaar Number not Mapped to Account Number
6701 MP1736007_050523APB_FTO_30355 1736007000NRG24050520230029484 688835643 05/05/2023 SONVATI SONVATI 1736007WL002179 00354 PUNB0317500 1290 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6702 MP1736007_050523APB_FTO_30355 1736007000NRG24050520230029492 688835643 05/05/2023 JOHRILAL PANDRAMM JOHRILAL PANDRAMM 1736007WL002179 00354 PUNB0317500 1290 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 MP1736007_060623APB_FTO_75776 1736007000NRG24060620230176490 298080770 06/06/2023 BABITA BAI BABITA BAI 1736007WL011851 00089 CBIN0282129 1224 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 MP1736007_060623APB_FTO_75776 1736007000NRG24060620230176516 298080770 06/06/2023 sarmila sarmila 1736007WL011852 00354 PUNB0317500 1470 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 MP1736007_060623APB_FTO_75776 1736007000NRG24060620230176582 298080770 06/06/2023 VASHILA DHURVE VASHILA DHURVE 1736007WL011852 00354 PUNB0317500 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 MP1736007_060623APB_FTO_75776 1736007000NRG24060620230176593 298080770 06/06/2023 Rajkumar Rajkumar 1736007WL011852 00415 SBIN0003495 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 MP1736007_060823APB_FTO_205589 1736007000NRG24060820230649374 453765246 06/08/2023 MINTO MINTO 1736007WL039972 00051 MAHB0001687 800 10/08/2023 Aadhaar Number not Mapped to Account Number
6708 MP1736007_070823APB_FTO_208433 1736007000NRG24070820230652803 521012918 07/08/2023 sumarlal sumarlal 1736007WL040336 00697 BKID0NAMRGB 880 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6709 MP1736007_070823APB_FTO_208433 1736007000NRG24070820230652852 521012918 07/08/2023 UBHASH SARYAM UBHASH SARYAM 1736007WL040336 00415 SBIN0003495 1100 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6710 MP1736007_080723FTO_155590 1736007000NRG24080720230516306 843604364 08/07/2023 MAHESH MAHESH 1736007WL029724 00415 SBIN0009412 1326 13/07/2023 No Such Account
6711 MP1736007_080723FTO_155590 1736007000NRG24080720230516309 843604364 08/07/2023 NISHA NISHA 1736007WL029724 00415 SBIN0009412 1326 13/07/2023 No Such Account
6712 MP1736007_131023FTO_317333 1736007000NRG24121020230904874 13/10/2023 NIRMALA PARDHE NIRMALA PARDHE 1736007WL0059280 00051 MAHB0001687 222 15/11/2023 No Such Account
6713 MP1736007_130523FTO_40524 1736007000NRG24130520230054219 775788700 13/05/2023 vijay vijay 1736007WL003993 00089 CBIN0282129 1105 19/05/2023 No Such Account
6714 MP1736007_130523FTO_40524 1736007000NRG24130520230054220 775788700 13/05/2023 nilam nilam 1736007WL003993 00089 CBIN0282129 1105 19/05/2023 No Such Account
6715 MP1736007_140823APB_FTO_219538 1736007000NRG24140820230682310 678741098 14/08/2023 sumarlal sumarlal 1736007WL042707 00697 BKID0NAMRGB 1320 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 MP1736007_150723APB_FTO_170262 1736007000NRG24150720230552652 069312572 15/07/2023 UMESH VATTI UMESH VATTI 1736007WL032190 00051 MAHB0001687 600 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6717 MP1736007_150723APB_FTO_170262 1736007000NRG24150720230552832 069312572 15/07/2023 ganaram ganaram 1736007WL032192 00697 BKID0MG8040 800 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 MP1736007_170923APB_FTO_269100 1736007000NRG24170920230799824 17/09/2023 GANPAT BANKE GANPAT BANKE 1736007WL051934 00089 CBIN0282129 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 MP1736007_190523APB_FTO_49185 1736007000NRG24190520230078718 866090235 19/05/2023 MANVATI MANVATI 1736007WL005838 00089 CBIN0282129 1100 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 MP1736007_240923APB_FTO_286184 1736007000NRG24240920230825383 24/09/2023 ANIL KAVRETI ANIL KAVRETI 1736007WL053813 00051 MAHB0001687 1070 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 MP1736007_270623APB_FTO_130928 1736007000NRG24270620230409111 702682790 27/06/2023 MAMTA UIKEY MAMTA UIKEY 1736007WL023861 00051 MAHB0001779 1540 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 MP1736007_270623APB_FTO_130928 1736007000NRG24270620230409166 702682790 27/06/2023 nitu nitu 1736007WL023873 00415 SBIN0005924 1540 05/07/2023 Account closed
6723 MP1736007_290623FTO_137354 1736007000NRG24290620230431080 702306391 29/06/2023 pappu pappu 1736007WL024980 00697 BKID0MG8040 1540 05/07/2023 No Such Account
6724 MP1736007_010623FTO_68352 1736007004NRG23310520231665912 209149456 01/06/2023 Ratai Sheelu Ratai Sheelu 1736007WL0158818 00089 CBIN0284259 1428 07/06/2023 Account closed
6725 MP1736007_010623FTO_68352 1736007004NRG23310520231665913 209149456 01/06/2023 Ratai Sheelu Ratai Sheelu 1736007WL0158818 00089 CBIN0284259 1428 07/06/2023 Account closed
6726 MP1736007_010623FTO_68352 1736007004NRG23310520231665914 209149456 01/06/2023 Ratai Sheelu Ratai Sheelu 1736007WL0158818 00089 CBIN0284259 1428 07/06/2023 Account closed
6727 MP1736007_010623FTO_68352 1736007004NRG23310520231665915 209149456 01/06/2023 Ratai Sheelu Ratai Sheelu 1736007WL0158818 00089 CBIN0284259 1428 07/06/2023 Account closed
6728 MP1736007_010623FTO_68352 1736007004NRG23310520231665916 209149456 01/06/2023 Mulchand Sheelu Mulchand Sheelu 1736007WL0158818 00089 CBIN0284259 1200 07/06/2023 Account closed
6729 MP1736007_010623FTO_68352 1736007004NRG23310520231665917 209149456 01/06/2023 Ratai Sheelu Ratai Sheelu 1736007WL0158818 00089 CBIN0284259 816 07/06/2023 Account closed
6730 MP1736007_160224APB_FTO_466212 1736007004NRG24160220241515223 303161184 16/02/2024 jhammar jhammar 1736007004WL087427 00089 CBIN0282129 1100 12/04/2024 Aadhaar Number not Mapped to Account Number
6731 MP1736007_230623APB_FTO_120377 1736007004NRG24230620230356027 703934271 23/06/2023 Sukarwati Sukarwati 1736007004WL021233 00089 CBIN0282129 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 MP1736007_021123APB_FTO_343159 1736007005NRG24021120230998161 02/11/2023 SUKHDEV PANDRAM SUKHDEV PANDRAM 1736007005WL064808 00089 CBIN0284259 1540 04/01/2024 Document Pending for Account Holder turning Major
6733 MP1736007_071023APB_FTO_308310 1736007005NRG24071020230871619 07/10/2023 RAVINA PANDRAM RAVINA PANDRAM 1736007005WL057269 00354 PUNB0317500 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 MP1736007_150823APB_FTO_220020 1736007005NRG24150820230684431 678581137 15/08/2023 RAVINA PANDRAM RAVINA PANDRAM 1736007005WL042903 00354 PUNB0317500 1320 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6735 MP1736007_130623FTO_87909 1736007007NRG23080620231667018 383469590 13/06/2023 KAMMO KAMMO 1736007WL0159113 00354 PUNB0317500 200 16/06/2023 No Such Account
6736 MP1736007_130623FTO_87909 1736007007NRG23080620231667019 383469590 13/06/2023 SAKAN SAKAN 1736007WL0159113 00354 PUNB0317500 1428 16/06/2023 Account closed
6737 MP1736007_130623FTO_87909 1736007007NRG23080620231667020 383469590 13/06/2023 Patiram Patiram 1736007WL0159113 00354 PUNB0317500 1224 16/06/2023 No Such Account
6738 MP1736007_130623FTO_87909 1736007007NRG23080620231667021 383469590 13/06/2023 Patiram Patiram 1736007WL0159113 00354 PUNB0317500 200 16/06/2023 No Such Account
6739 MP1736007_091023APB_FTO_310851 1736007010NRG24091020230881963 09/10/2023 ADHANLAL PANDRAM ADHANLAL PANDRAM 1736007010WL057851 00354 PUNB0317500 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 MP1736007_120224APB_FTO_461425 1736007010NRG24120220241486068 303671200 12/02/2024 PATIRAM PATIRAM 1736007010WL086225 00354 PUNB0317500 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6741 MP1736007_070723FTO_152213 1736007013NRG24030720230477294 844580083 07/07/2023 babita babita 1736007WL0027400 00697 BKID0MG8040 1326 13/07/2023 No Such Account
6742 MP1736007_071123APB_FTO_348989 1736007013NRG24061120231009199 07/11/2023 HARICHAND HARICHAND 1736007013WL065599 00354 PUNB0317500 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6743 MP1736007_071123APB_FTO_348989 1736007023NRG24071120231011314 07/11/2023 RESHAM BATTI RESHAM BATTI 1736007023WL065795 00697 BKID0MG8039 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6744 MP1736007_161023APB_FTO_320812 1736007023NRG24161020230922531 16/10/2023 RESHAM BATTI RESHAM BATTI 1736007023WL060365 00697 BKID0MG8039 181 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6745 MP1736007_211023FTO_327880 1736007026NRG24211020230950649 21/10/2023 SANTKUMAR MAHORE SANTKUMAR MAHORE 1736007026WL062074 00089 CBIN0282129 1540 15/11/2023 Account closed
6746 MP1736007_270623APB_FTO_130928 1736007036NRG24270620230402739 702682790 27/06/2023 Reva Yuvnati Reva Yuvnati 1736007036WL023548 00045 BARB0CHHIND 1050 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6747 MP1736007_270623APB_FTO_130928 1736007036NRG24270620230402740 702682790 27/06/2023 SONAL BAI SONAL BAI 1736007036WL023548 00089 CBIN0282129 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6748 MP1736007_150224APB_FTO_464258 1736007040NRG24150220241503534 303478800 15/02/2024 jitendra choudhary jitendra choudhary 1736007040WL086949 00051 MAHB0001779 221 12/04/2024 Aadhaar Number not Mapped to Account Number
6749 MP1736007_010723APB_FTO_142008 1736007051NRG24010720230453697 799826041 01/07/2023 MANGALSING DHUREY MANGALSING DHUREY 1736007051WL026189 00089 CBIN0282129 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6750 MP1736007_010723APB_FTO_142008 1736007051NRG24010720230454180 799826041 01/07/2023 KAPUOORACHAND DHURVE KAPUOORACHAND DHURVE 1736007051WL026215 00354 PUNB0317500 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 MP1736007_160224APB_FTO_465915 1736007051NRG24160220241510901 303161269 16/02/2024 GANDLAL SILU GANDLAL SILU 1736007051WL087236 00089 CBIN0282129 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6752 MP1736007_090523APB_FTO_34037 1736007052NRG24090520230036882 714879801 09/05/2023 SUKRAT SUKRAT 1736007052WL002817 00089 CBIN0282129 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 MP1736007_160523APB_FTO_44535 1736007052NRG24160520230061332 787229717 16/05/2023 SUKRAT SUKRAT 1736007052WL004487 00089 CBIN0282129 884 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6754 MP1736007_140623FTO_91996 1736007056NRG24140620230258395 393274522 14/06/2023 KALESH KALESH 1736007056WL016384 00051 MAHB0001687 1260 17/06/2023 Account closed
6755 MP1736007_191023APB_FTO_324879 1736007057NRG24191020230941159 19/10/2023 Pawan Bachle Pawan Bachle 1736007057WL061521 00051 MAHB0001929 1284 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6756 MP1736007_160523APB_FTO_44535 1736007058NRG24150520230059098 787229717 16/05/2023 RAKESH KAVRETI RAKESH KAVRETI 1736007058WL004338 00051 MAHB0001687 1540 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6757 MP1736007_170923APB_FTO_269100 1736007058NRG24170920230799595 17/09/2023 ANIL KAVRETI ANIL KAVRETI 1736007058WL051921 00051 MAHB0001687 1284 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6758 MP1736007_290224APB_FTO_479296 1736007058NRG24290220241570956 301606449 29/02/2024 REKHA KAVRETI REKHA KAVRETI 1736007058WL090142 00051 MAHB0001687 1070 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6759 MP1736007_200623APB_FTO_113130 1736007062NRG24190620230302275 523017134 20/06/2023 Dipak gadre Dipak gadre 1736007062WL018506 00051 MAHB0001574 1428 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6760 MP1736007_280723APB_FTO_191032 1736007069NRG24280720230613990 299762886 28/07/2023 ganaram ganaram 1736007069WL036936 00697 BKID0MG8040 1224 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6761 MP1736007_171023APB_FTO_322428 1736007073NRG24171020230933334 17/10/2023 BHAGVANDAS SAHU BHAGVANDAS SAHU 1736007073WL060987 00691 IPOS0000001 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6762 MP1736008_010723APB_FTO_141462 1736008000NRG24010720230458141 799869883 01/07/2023 Juggan Banwari Juggan Banwari 1736008WL026397 00045 BARB0CHHIND 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6763 MP1736008_010723APB_FTO_141462 1736008000NRG24010720230458143 799869883 01/07/2023 Govinda Vaish Govinda Vaish 1736008WL026397 00415 SBIN0001567 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6764 MP1736008_021123APB_FTO_342038 1736008000NRG24021120230998530 02/11/2023 atru rupvati atru rupvati 1736008WL064837 00697 BKID0MG8038 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6765 MP1736005_190723APB_FTO_175342 1736005053NRG24180720230570049 107133472 19/07/2023 SHIVCHAREN SO SUMERSINGH SHIVCHAREN SO SUMERSINGH 1736005053WL033529 00690 ESFB0014019 1326 22/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6766 MP1736005_230124APB_FTO_441211 1736005053NRG24230120241365359 23/01/2024 Ramwati lobo Ramwati lobo 1736005053WL081661 00051 MAHB0000613 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6767 MP1736005_031023APB_FTO_300591 1736005054NRG24021020230853096 03/10/2023 Chandanlal Ueke Chandanlal Ueke 1736005054WL055958 00051 MAHB0000613 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6768 MP1736005_240723APB_FTO_183664 1736005055NRG24240720230596843 207991953 24/07/2023 RAJJU BHANGGI RAJJU BHANGGI 1736005055WL035572 00048 BKID0008941 1326 28/07/2023 Account closed
6769 MP1736005_311023FTO_339192 1736005061NRG24311020230992154 31/10/2023 khemlal khemlal 1736005061WL064465 00415 SBIN0001473 1320 15/11/2023 No Such Account
6770 MP1736005_180124APB_FTO_436259 1736005062NRG24150120241305624 18/01/2024 KASTURI UIKEY KASTURI UIKEY 1736005062WL079618 00051 MAHB0000537 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6771 MP1736005_240124APB_FTO_442144 1736005064NRG24240120241370075 24/01/2024 MALTI SUKHARAJI MALTI SUKHARAJI 1736005064WL081854 00051 MAHB0000537 852 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6772 MP1736005_060723APB_FTO_151092 1736005065NRG24060720230501929 844569815 06/07/2023 RADHIKA IVNATI RADHIKA IVNATI 1736005065WL028754 00051 MAHB0000537 864 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6773 MP1736005_060423FTO_3615 1736005071NRG23050420231661032 640154467 06/04/2023 KESHAV KESHAV 1736005071WL157958 00691 IPOS0000001 1080 12/05/2023 No Such Account
6774 MP1736005_060423FTO_3615 1736005071NRG23050420231661033 640154467 06/04/2023 monti monti 1736005071WL157958 00691 IPOS0000001 1080 12/05/2023 No Such Account
6775 MP1736005_060423FTO_3615 1736005071NRG23050420231661047 640154467 06/04/2023 Bhutu Bhutu 1736005071WL157959 00697 BKID0MG8012 1080 12/05/2023 Unclaimed/DEAF accounts
6776 MP1736005_190923APB_FTO_273711 1736005071NRG24190920230804986 19/09/2023 haribhajan bhikku haribhajan bhikku 1736005071WL052283 00697 BKID0MG8012 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6777 MP1736005_210623APB_FTO_115323 1736005071NRG24200620230319153 523023971 21/06/2023 khemraj khemraj 1736005071WL019378 00051 MAHB0001064 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6778 MP1736005_210623APB_FTO_115323 1736005071NRG24200620230319165 523023971 21/06/2023 kiran kiran 1736005071WL019378 00415 SBIN0001473 1200 28/06/2023 Aadhaar Number not Mapped to Account Number
6779 MP1736005_130224APB_FTO_462593 1736005075NRG24100220241478471 13/02/2024 RAHEMAN RAHEMAN 1736005075WL085849 00697 BKID0MG8012 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6780 MP1736005_130224APB_FTO_462593 1736005076NRG24130220241491766 13/02/2024 Kallo bai Kallo bai 1736005076WL086461 00415 SBIN0001473 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6781 MP1736005_141023APB_FTO_318452 1736005078NRG24141020230911823 14/10/2023 SHIVLU DUJILAL SHIVLU DUJILAL 1736005078WL059764 00697 BKID0MG8012 1080 15/11/2023 Aadhaar Number not Mapped to Account Number
6782 MP1736005_141023APB_FTO_318452 1736005079NRG24141020230915462 14/10/2023 jaman jaman 1736005079WL059944 00697 BKID0NAMRGB 1170 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 MP1736005_260623APB_FTO_129287 1736005080NRG24260620230394098 702144474 26/06/2023 Sukku Sukku 1736005080WL023170 00051 MAHB0001929 1000 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6784 MP1736005_211023APB_FTO_327282 1736005081NRG24191020230941288 21/10/2023 Bhuresingh Fundan Bhuresingh Fundan 1736005081WL061526 00697 BKID0MG8012 1248 15/11/2023 Aadhaar Number not Mapped to Account Number
6785 MP1736005_260623APB_FTO_129287 1736005081NRG24260620230389738 702144474 26/06/2023 BHAGWATI BHAGWATI 1736005081WL022935 00051 MAHB0001929 1045 06/07/2023 Aadhaar Number not Mapped to Account Number
6786 MP1736008_021123APB_FTO_342038 1736008000NRG24021120230998615 02/11/2023 Ghanshu Ghanshu 1736008WL064839 00697 BKID0MG8038 1050 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6787 MP1736008_021123APB_FTO_342038 1736008000NRG24021120230998729 02/11/2023 MOHAMMAD IRFAN MOHAMMAD IRFAN 1736008WL064843 00078 CNRB0004513 600 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 MP1736008_031023APB_FTO_300991 1736008000NRG24031020230856783 03/10/2023 Raghunandan yadav Raghunandan yadav 1736008WL056266 00078 CNRB0004513 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 MP1736008_031023APB_FTO_300991 1736008000NRG24031020230856926 03/10/2023 RAMDHARA VISVAKARMA RAMDHARA VISVAKARMA 1736008WL056270 00078 CNRB0004513 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6790 MP1736008_031023APB_FTO_300991 1736008000NRG24031020230857027 03/10/2023 SOHANLAL SOHANLAL 1736008WL056271 00078 CNRB0004513 630 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6791 MP1736008_031023APB_FTO_300991 1736008000NRG24031020230857035 03/10/2023 prema prema 1736008WL056271 00078 CNRB0003005 210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6792 MP1736008_041023APB_FTO_302507 1736008000NRG24041020230860534 04/10/2023 sohan aehake sohan aehake 1736008WL056499 00078 CNRB0003005 840 15/11/2023 Aadhaar Number not Mapped to Account Number
6793 MP1736008_041023APB_FTO_302507 1736008000NRG24041020230860539 04/10/2023 JOGIRM SARATE JOGIRM SARATE 1736008WL056499 00462 UCBA0003245 1050 15/11/2023 Account closed
6794 MP1736008_041023APB_FTO_302507 1736008000NRG24041020230860540 04/10/2023 KHURA KHURA 1736008WL056499 00176 IDIB000C175 840 15/11/2023 Aadhaar Number not Mapped to Account Number
6795 MP1736008_130723FTO_164798 1736008000NRG24130720230539550 051221120 13/07/2023 Uma Raghuwashi Uma Raghuwashi 1736008WL031359 00078 CNRB0004513 1260 19/07/2023 Account closed
6796 MP1736008_160623APB_FTO_96154 1736008000NRG24160620230284901 514183283 16/06/2023 Devendra Marskole Devendra Marskole 1736008WL017606 00165 IBKL0001401 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6797 MP1736008_181023APB_FTO_323823 1736008000NRG24181020230938982 18/10/2023 Baliram Suryawanshi Baliram Suryawanshi 1736008WL061408 00354 PUNB0102300 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6798 MP1736008_181023APB_FTO_323823 1736008000NRG24181020230939091 18/10/2023 atru rupvati atru rupvati 1736008WL061411 00697 BKID0MG8038 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 MP1736008_181023APB_FTO_323834 1736008000NRG24181020230939196 18/10/2023 Padam Padam 1736008WL061416 00045 BARB0CHHIND 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 MP1736008_190923FTO_273359 1736008000NRG24190920230806600 19/09/2023 RAJNI DO SRIRAM RAJNI DO SRIRAM 1736008WL052400 00415 SBIN0005924 1105 15/11/2023 No Such Account
6801 MP1736008_200923APB_FTO_276965 1736008000NRG24200920230811724 20/09/2023 MOHAMMAD IRFAN MOHAMMAD IRFAN 1736008WL052744 00078 CNRB0004513 800 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6802 MP1736008_260823APB_FTO_236128 1736008000NRG24260820230726270 843524877 26/08/2023 Jagwati Jagwati 1736008WL046247 00045 BARB0CHHIND 816 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6803 MP1736008_270723APB_FTO_190176 1736008000NRG24270720230612344 274441585 27/07/2023 Deepak bunkar Deepak bunkar 1736008WL036797 00089 CBIN0282129 1000 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6804 MP1736008_031023APB_FTO_300991 1736008003NRG24021020230852004 03/10/2023 Padam Padam 1736008003WL055868 00045 BARB0CHHIND 630 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6805 MP1736008_120224APB_FTO_461204 1736008003NRG24120220241486856 303686347 12/02/2024 laxminarayan laxminarayan 1736008003WL086270 00415 SBIN0001567 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6806 MP1736005_260623APB_FTO_129287 1736005081NRG24260620230389830 702144474 26/06/2023 FULWANTI FULWANTI 1736005081WL022938 00697 BKID0NAMRGB 1055 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 MP1736005_261023APB_FTO_333003 1736005081NRG24261020230972588 26/10/2023 Bhuresingh Fundan Bhuresingh Fundan 1736005081WL063287 00697 BKID0MG8012 1254 15/11/2023 Aadhaar Number not Mapped to Account Number
6808 MP1736005_170723APB_FTO_173500 1736005082NRG24170720230562243 091680735 17/07/2023 DHYANI DHYANI 1736005082WL032938 00697 BKID0MG8022 206 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 MP1736005_130224APB_FTO_462593 1736005083NRG24130220241492629 13/02/2024 Mahavati Pandram Mahavati Pandram 1736005083WL086529 00051 MAHB0001929 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6810 MP1736005_130224APB_FTO_462593 1736005083NRG24130220241492641 13/02/2024 Neha Belwanshi Neha Belwanshi 1736005083WL086529 00089 CBIN0282534 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 MP1736005_120823APB_FTO_217045 1736005084NRG24120820230676822 679163371 12/08/2023 Mrs ANITA WO KEYRAM KAVARETI Mrs ANITA WO KEYRAM KAVARETI 1736005084WL042272 00051 MAHB0001929 800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6812 MP1736005_170523APB_FTO_45534 1736005085NRG24170520230067348 836282287 17/05/2023 SAROTI SAROTI 1736005085WL004994 00697 BKID0MG8022 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6813 MP1736005_270224APB_FTO_476671 1736005090NRG24260220241559664 301813847 27/02/2024 Pankhudi Ahake Pankhudi Ahake 1736005090WL089573 00051 MAHB0001929 210 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6814 MP1736005_270224APB_FTO_476671 1736005091NRG24270220241560935 301813847 27/02/2024 SUKARTI ROSHAN SUKARTI ROSHAN 1736005091WL089664 00051 MAHB0001929 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 MP1736005_190823APB_FTO_226636 1736005094NRG24190820230700043 728735832 19/08/2023 BALDEV UIKEY BALDEV UIKEY 1736005094WL044379 00415 SBIN0001473 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6816 MP1736011_210723FTO_178754 1736011000NRG24210720230581797 208948024 21/07/2023 Vandna Vinod Uikey Vandna Vinod Uikey 1736011WL0034416 00697 BKID0MG8017 600 28/07/2023 Account closed
6817 MP1736011_210723FTO_178754 1736011000NRG24210720230581798 208948024 21/07/2023 Vandna Vinod Uikey Vandna Vinod Uikey 1736011WL0034416 00697 BKID0MG8017 800 28/07/2023 Account closed
6818 MP1736005_281023APB_FTO_336223 1736005094NRG24281020230981985 28/10/2023 BHURSA AMMILAL BHURSA AMMILAL 1736005094WL063858 00697 BKID0MG8012 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6819 MP1736005_190823APB_FTO_226636 1736005096NRG24190820230698849 728735832 19/08/2023 RAJARAM RAJARAM 1736005096WL044310 00051 MAHB0001929 645 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6820 MP1736005_061123APB_FTO_347302 1736005097NRG24061120231006237 06/11/2023 DAYALU DAYALU 1736005097WL065410 00051 MAHB0001055 1212 04/01/2024 A/c Blocked or Frozen
6821 MP1736005_290224APB_FTO_479317 1736005098NRG24290220241569748 301621471 29/02/2024 Hariram Dhurvey Hariram Dhurvey 1736005098WL090090 00415 SBIN0001473 1260 13/04/2024 Document Pending for Account Holder turning Major
6822 MP1736005_060723APB_FTO_150624 1736005099NRG24060720230500013 807528214 06/07/2023 KUNNIBAI KUNNIBAI 1736005099WL028656 00048 BKID0008941 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6823 MP1736005_220523APB_FTO_52238 1736005099NRG24220520230084513 864834446 22/05/2023 Ratanlal Darshma Ratanlal Darshma 1736005099WL006288 00051 MAHB0000613 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
6824 MP1736006_030723APB_FTO_144719 1736006000NRG24020720230461283 809798505 03/07/2023 Shivprasad Shivprasad Shivprasad Shivprasad 1736006WL026574 00089 CBIN0284259 768 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6825 MP1736006_060723APB_FTO_150801 1736006000NRG24060720230501528 807528200 06/07/2023 janki janki 1736006WL028733 00354 PUNB0317500 1230 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 MP1736006_100623APB_FTO_83398 1736006000NRG24090620230201655 364072347 10/06/2023 ASHA AHAKE ASHA AHAKE 1736006WL013268 00468 UBIN0542008 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6827 MP1736006_100623APB_FTO_83398 1736006000NRG24090620230203918 364072347 10/06/2023 LAXMAN YADAV LAXMAN YADAV 1736006WL013429 00089 CBIN0280756 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6828 MP1736006_100623APB_FTO_83398 1736006000NRG24090620230203921 364072347 10/06/2023 SHARMILA IVNATI SHARMILA IVNATI 1736006WL013429 00089 CBIN0280756 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6829 MP1736006_120523FTO_38943 1736006000NRG24120520230049927 775950872 12/05/2023 radhrshaym radhrshaym 1736006WL003705 00415 SBIN0005418 1547 19/05/2023 No Such Account
6830 MP1736006_120723FTO_163419 1736006000NRG24120720230534779 892118368 12/07/2023 mitendra mitendra 1736006WL030975 00051 MAHB0000560 430 16/07/2023 No Such Account
6831 MP1736006_120723FTO_163419 1736006000NRG24120720230534793 892118368 12/07/2023 bijanvati bijanvati 1736006WL030975 00051 MAHB0000560 430 16/07/2023 No Such Account
6832 MP1736006_180523FTO_47421 1736006000NRG24180520230071391 836142619 18/05/2023 RAVI RAVI 1736006WL005261 00415 SBIN0010805 1400 24/05/2023 Account closed
6833 MP1736006_240523APB_FTO_55362 1736006000NRG24240520230099543 050313457 24/05/2023 ASHOK KAHAR ASHOK KAHAR 1736006WL007222 00468 UBIN0542008 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6834 MP1736006_240523APB_FTO_55362 1736006000NRG24240520230099559 050313457 24/05/2023 SANJU UIKEY SANJU UIKEY 1736006WL007224 00415 SBIN0005416 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6835 MP1736006_280823APB_FTO_238683 1736006000NRG24280820230733928 843758907 28/08/2023 PARSADI PARSADI 1736006WL046817 00051 MAHB0000560 420 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6836 MP1736006_280823APB_FTO_238683 1736006000NRG24280820230733938 843758907 28/08/2023 SANLAL BHAGCHAND YADAV SANLAL BHAGCHAND YADAV 1736006WL046817 00051 MAHB0000560 840 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 MP1736006_280823APB_FTO_238683 1736006000NRG24280820230733946 843758907 28/08/2023 Bindu dhurve Bindu dhurve 1736006WL046817 00051 MAHB0000560 840 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6838 MP1736006_180523FTO_47421 1736006003NRG24180520230073363 836142619 18/05/2023 KRIPA RAM KHOBARIYA KRIPA RAM KHOBARIYA 1736006003WL005421 00089 CBIN0280756 1200 24/05/2023 Account closed
6839 MP1736006_250923APB_FTO_288529 1736006003NRG24250920230828430 25/09/2023 LATA LATA 1736006003WL054071 00089 CBIN0280756 400 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 MP1736006_130623APB_FTO_88299 1736006005NRG24130620230243377 383382955 13/06/2023 SAGANI KUMRE SAGANI KUMRE 1736006005WL015550 00089 CBIN0280756 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 MP1736006_200224APB_FTO_469656 1736006008NRG24200220241528995 302669720 20/02/2024 Jamni Bai Taram Jamni Bai Taram 1736006008WL088073 00089 CBIN0280756 384 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 MP1736006_180523FTO_47421 1736006009NRG24170520230069686 836142619 18/05/2023 Susheela Susheela 1736006009WL005120 00468 UBIN0542008 1105 24/05/2023 Account closed
6843 MP1736006_010823FTO_198209 1736006011NRG24010820230631203 324795812 01/08/2023 shireechand shireechand 1736006011WL038417 00415 SBIN0010805 1400 04/08/2023 Account closed
6844 MP1736011_010623APB_FTO_67074 1736011061NRG24010620230140888 209221032 01/06/2023 NISHANT NISHANT 1736011061WL009847 00051 MAHB0000686 1400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6845 MP1736006_230823APB_FTO_231943 1736006012NRG24230820230712480 764711620 23/08/2023 sareeta sareeta 1736006012WL045288 00415 SBIN0010805 1105 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 MP1736006_280823APB_FTO_238683 1736006021NRG24250820230723240 843758907 28/08/2023 Om kahar Om kahar 1736006021WL046037 00468 UBIN0542717 1000 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6847 MP1736006_260623APB_FTO_128398 1736006025NRG24260620230391107 702826331 26/06/2023 ANJOO IVNATI ANJOO IVNATI 1736006025WL023020 00176 IDIB000D639 1075 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6848 MP1736006_290523FTO_62509 1736006027NRG22181220222327281 090216792 29/05/2023 kishan lal kishan lal 1736006WL0208707 00415 SBIN0002842 1351 01/06/2023 Account closed
6849 MP1736006_270224APB_FTO_476878 1736006029NRG24230220241548331 301903128 27/02/2024 Sah Dev Yadav Sah Dev Yadav 1736006029WL088985 00176 IDIB000D639 1314 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6850 MP1736006_110823APB_FTO_215681 1736006031NRG24100820230669266 589715624 11/08/2023 Ramkumar Satwai Ramkumar Satwai 1736006031WL041723 00415 SBIN0005418 1000 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6851 MP1736006_241123FTO_364315 1736006031NRG24231120231032893 24/11/2023 SAHIDA BEGAM KHAN SAHIDA BEGAM KHAN 1736006031WL067792 00415 SBIN0005418 221 03/01/2024 No Such Account
6852 MP1736006_240124APB_FTO_442168 1736006031NRG24240120241368719 24/01/2024 RAJ KUMAR RAJ KUMAR 1736006031WL081791 00415 SBIN0005418 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6853 MP1736006_240723APB_FTO_183790 1736006031NRG24240720230595648 207957817 24/07/2023 KUNJILAL KUNJILAL 1736006031WL035436 00415 SBIN0005418 808 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 MP1736006_210723APB_FTO_180155 1736006043NRG24210720230581369 208466315 21/07/2023 ABHINAY ABHINAY 1736006043WL034366 00415 SBIN0005417 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
6855 MP1736006_210723APB_FTO_180155 1736006043NRG24210720230581370 208466315 21/07/2023 DEEPAK KUMAR DEEPAK KUMAR 1736006043WL034366 00415 SBIN0005417 200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 MP1736006_100823APB_FTO_213553 1736006046NRG24100820230665776 589739499 10/08/2023 NEETU WASHNIK NEETU WASHNIK 1736006046WL041450 00051 MAHB0000560 600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6857 MP1736006_100823APB_FTO_213553 1736006046NRG24100820230665779 589739499 10/08/2023 PARSADI PARSADI 1736006046WL041450 00051 MAHB0000560 600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6858 MP1736006_100823APB_FTO_213553 1736006046NRG24100820230665788 589739499 10/08/2023 SANLAL BHAGCHAND YADAV SANLAL BHAGCHAND YADAV 1736006046WL041450 00051 MAHB0000560 600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6859 MP1736006_130623APB_FTO_89239 1736006046NRG24130620230250242 383370682 13/06/2023 mangli mangli 1736006046WL015914 00051 MAHB0000560 1200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6860 MP1736006_240523APB_FTO_55362 1736006046NRG24230520230096924 050313457 24/05/2023 Bindu dhurve Bindu dhurve 1736006046WL007090 00051 MAHB0000560 1000 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6861 MP1736006_140823APB_FTO_219125 1736006051NRG24140820230683276 678764022 14/08/2023 BHAVESH VISWAKARMA BHAVESH VISWAKARMA 1736006051WL042788 00415 SBIN0007358 1224 23/08/2023 Aadhaar Number not Mapped to Account Number
6862 MP1736006_110423APB_FTO_6663 1736006054NRG23090420231661133 640146047 11/04/2023 SHARMILA IVNATI SHARMILA IVNATI 1736006054WL157969 00089 CBIN0280756 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6863 MP1736006_290823APB_FTO_240392 1736006055NRG24290820230738451 865906155 29/08/2023 jaglal jaglal 1736006055WL047187 00354 PUNB0102300 985 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6864 MP1736006_201123APB_FTO_359879 1736006056NRG24181120231028708 20/11/2023 BABLOO BABLOO 1736006056WL067241 00468 UBIN0542008 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6865 MP1736006_250723APB_FTO_185886 1736006061NRG24240720230598643 263951606 25/07/2023 GULAB GULAB 1736006061WL035745 00354 PUNB0102300 1110 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 MP1736006_270623FTO_131815 1736006062NRG24270620230409438 702690764 27/06/2023 rajita rajita 1736006062WL023891 00089 CBIN0280756 1547 05/07/2023 No Such Account
6867 MP1736006_270623FTO_131815 1736006062NRG24270620230409439 702690764 27/06/2023 abhi abhi 1736006062WL023891 00089 CBIN0280756 1547 05/07/2023 No Such Account
6868 MP1736006_270623FTO_131815 1736006062NRG24270620230409441 702690764 27/06/2023 vinod vinod 1736006062WL023893 00415 SBIN0004615 1547 05/07/2023 No Such Account
6869 MP1736006_270623FTO_131815 1736006062NRG24270620230409446 702690764 27/06/2023 bablu bablu 1736006062WL023895 00089 CBIN0280756 1547 05/07/2023 No Such Account
6870 MP1736006_290823APB_FTO_240392 1736006065NRG24290820230738800 865906155 29/08/2023 Dipika Dhurve Dipika Dhurve 1736006065WL047246 00051 MAHB0000560 884 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6871 MP1736006_180623APB_FTO_104113 1736006067NRG24180620230298660 513975055 18/06/2023 RATILAL RATILAL 1736006067WL018346 00051 MAHB0000560 850 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6872 MP1736006_210923APB_FTO_280459 1736006067NRG24210920230814352 21/09/2023 JHAMARWATI JHAMARWATI 1736006067WL052933 00051 MAHB0000560 600 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6873 MP1736006_010823FTO_198209 1736006068NRG24010820230632432 324795812 01/08/2023 senghal senghal 1736006068WL038534 00089 CBIN0284259 1105 04/08/2023 No Such Account
6874 MP1736006_080823APB_FTO_210105 1736006068NRG24080820230660094 480688078 08/08/2023 DEVAKRAM YADAV DEVAKRAM YADAV 1736006068WL040997 00051 MAHB0000560 190 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6875 MP1736006_080523APB_FTO_33016 1736006069NRG24060520230030787 687416773 08/05/2023 SIYALAL YADAV SIYALAL YADAV 1736006069WL002289 00051 MAHB0000560 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6876 MP1736006_080523APB_FTO_33016 1736006069NRG24060520230030788 687416773 08/05/2023 MUKESHVATI YADAV MUKESHVATI YADAV 1736006069WL002289 00051 MAHB0000560 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6877 MP1736006_060723APB_FTO_150698 1736006069NRG24060720230498658 807540646 06/07/2023 Santlal yadav Santlal yadav 1736006069WL028599 00051 MAHB0000560 420 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6878 MP1736006_080623APB_FTO_79352 1736006069NRG24080620230194116 322046415 08/06/2023 AASHVATI YADAV AASHVATI YADAV 1736006069WL012889 00051 MAHB0000560 1050 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6879 MP1736006_080623APB_FTO_79352 1736006069NRG24080620230194133 322046415 08/06/2023 MANGALWATI SHEELU MANGALWATI SHEELU 1736006069WL012889 00051 MAHB0000560 1050 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 MP1736006_080623APB_FTO_79352 1736006069NRG24080620230194353 322046415 08/06/2023 kusumvati yadav kusumvati yadav 1736006069WL012903 00051 MAHB0000560 1260 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6881 MP1736006_201023APB_FTO_326637 1736006069NRG24201020230949076 20/10/2023 ASHOK ASHOK 1736006069WL061972 00051 MAHB0000560 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6882 MP1736006_290523APB_FTO_62476 1736006069NRG24270520230113029 090176436 29/05/2023 SOMLAL YADAV SOMLAL YADAV 1736006069WL008187 00051 MAHB0000560 420 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 MP1736006_290523APB_FTO_62476 1736006069NRG24270520230113064 090176436 29/05/2023 Malti yayav Malti yayav 1736006069WL008187 00051 MAHB0000560 210 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6884 MP1736006_290523APB_FTO_62476 1736006069NRG24270520230113077 090176436 29/05/2023 MANGALWATI SHEELU MANGALWATI SHEELU 1736006069WL008187 00051 MAHB0000560 840 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6885 MP1736006_100623APB_FTO_83398 1736006072NRG24090620230208680 364072347 10/06/2023 jhulwati jhulwati 1736006072WL013738 00089 CBIN0284259 400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6886 MP1736006_290523APB_FTO_62471 1736006081NRG24290520230119383 090305032 29/05/2023 Inderwati Inderwati 1736006081WL008605 00415 SBIN0007358 1296 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6887 MP1736007_010823APB_FTO_198557 1736007000NRG24010820230634146 324807493 01/08/2023 Rajendra Rajendra 1736007WL038639 00532 CBIN0R20002 1200 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6888 MP1736007_020923APB_FTO_246709 1736007000NRG24020920230751065 066833841 02/09/2023 niranjan niranjan 1736007WL048273 00354 PUNB0317500 800 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6889 MP1736007_190923APB_FTO_274625 1736007000NRG24190920230809115 19/09/2023 RESHAM BATTI RESHAM BATTI 1736007WL052527 00697 BKID0MG8039 190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6890 MP1736007_220523FTO_51689 1736007000NRG24210520230084387 865014264 22/05/2023 vijay vijay 1736007WL006284 00089 CBIN0282129 1206 25/05/2023 No Such Account
6891 MP1736007_210923APB_FTO_280473 1736007000NRG24210920230814239 21/09/2023 RAMNATH RAMNATH 1736007WL052924 00415 SBIN0007358 1320 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6892 MP1736007_240723APB_FTO_184502 1736007000NRG24240720230599502 207713411 24/07/2023 fulakram fulakram 1736007WL035791 00354 PUNB0317500 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6893 MP1736007_280523APB_FTO_61585 1736007000NRG24280520230118282 078621693 28/05/2023 RAKESH KAVRETI RAKESH KAVRETI 1736007WL008522 00051 MAHB0001687 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6894 MP1736007_220124APB_FTO_439742 1736007005NRG24220120241356374 22/01/2024 LIKHEERAM PNNDRAM LIKHEERAM PNNDRAM 1736007005WL081293 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
6895 MP1736007_141123APB_FTO_354784 1736007007NRG24141120231022855 14/11/2023 Janki Bhosam Janki Bhosam 1736007007WL066690 00354 PUNB0317500 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 MP1736007_170723FTO_172101 1736007007NRG24170720230556541 092024841 17/07/2023 mohanlal mohanlal 1736007007WL032494 00354 PUNB0317500 1547 22/07/2023 No Such Account
6897 MP1736007_180623APB_FTO_100924 1736007009NRG24180620230296096 513975019 18/06/2023 Shubham Shubham 1736007009WL018221 00354 PUNB0317500 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 MP1736007_180623APB_FTO_100924 1736007009NRG24180620230296099 513975019 18/06/2023 balram balram 1736007009WL018221 00354 PUNB0317500 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6899 MP1736007_290823APB_FTO_239596 1736007012NRG24290820230737187 865960827 29/08/2023 PAPPU SAHU PAPPU SAHU 1736007012WL047086 00354 PUNB0317500 1320 02/09/2023 Aadhaar Number not Mapped to Account Number
6900 MP1736007_270623APB_FTO_129581 1736007013NRG24260620230401758 702144521 27/06/2023 santosh santosh 1736007013WL023493 00354 PUNB0317500 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6901 MP1736007_061023APB_FTO_306768 1736007023NRG24061020230869922 06/10/2023 RESHAM BATTI RESHAM BATTI 1736007023WL057147 00697 BKID0MG8039 440 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6902 MP1736007_301023APB_FTO_338555 1736007023NRG24301020230988764 30/10/2023 RESHAM BATTI RESHAM BATTI 1736007023WL064248 00697 BKID0MG8039 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6903 MP1736007_220523FTO_51689 1736007024NRG24220520230086874 865014264 22/05/2023 sarita suresh sarita suresh 1736007024WL006375 00697 BKID0MG8036 1414 25/05/2023 No Such Account
6904 MP1736007_100523FTO_36256 1736007026NRG24100520230041292 714622509 10/05/2023 TULSHIRAM TULSHIRAM 1736007026WL003087 00089 CBIN0282129 880 16/05/2023 Account closed
6905 MP1736007_201023APB_FTO_326082 1736007033NRG24201020230944866 20/10/2023 VINOD VINOD 1736007033WL061768 00051 MAHB0001779 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6906 MP1736007_190224APB_FTO_468616 1736007039NRG24190220241527238 302851175 19/02/2024 AASHISH DUBE AASHISH DUBE 1736007039WL087996 00089 CBIN0282129 1100 12/04/2024 Participant not mapped to the product
6907 MP1736007_060224APB_FTO_454528 1736007040NRG24060220241456608 06/02/2024 jitendra choudhary jitendra choudhary 1736007040WL084957 00051 MAHB0001779 442 24/04/2024 Aadhaar Number not Mapped to Account Number
6908 MP1736007_090623APB_FTO_81586 1736007049NRG24090620230209934 365654862 09/06/2023 Saroj Vakode Saroj Vakode 1736007049WL013790 00089 CBIN0282129 1326 15/06/2023 Account closed
6909 MP1736007_130224APB_FTO_462286 1736007050NRG24130220241492006 13/02/2024 SHAKUN PAWAR SHAKUN PAWAR 1736007050WL086487 00415 SBIN0003495 1308 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6910 MP1736007_080823APB_FTO_210235 1736007052NRG24080820230657946 480737089 08/08/2023 harilal ivnati harilal ivnati 1736007052WL040800 00415 SBIN0003495 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6911 MP1736007_210823APB_FTO_229036 1736007053NRG24210820230703965 729952422 21/08/2023 JAGAN JAGAN 1736007053WL044618 00532 CBIN0R20002 1100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6912 MP1736007_240723APB_FTO_184502 1736007053NRG24240720230599098 207713411 24/07/2023 Ghassu Silu Ghassu Silu 1736007053WL035776 00415 SBIN0003495 1470 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6913 MP1736007_240723APB_FTO_184502 1736007053NRG24240720230599123 207713411 24/07/2023 UBHASH SARYAM UBHASH SARYAM 1736007053WL035776 00415 SBIN0003495 1470 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6914 MP1736007_280823APB_FTO_238399 1736007053NRG24280820230734886 843758883 28/08/2023 GANESH GOYTE GANESH GOYTE 1736007053WL046868 00697 BKID0MG8034 1320 01/09/2023 Aadhaar Number not Mapped to Account Number
6915 MP1736007_280823APB_FTO_238399 1736007053NRG24280820230734901 843758883 28/08/2023 SURATLAL BHAWARKAR SURATLAL BHAWARKAR 1736007053WL046868 00697 BKID0MG8034 1100 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6916 MP1736007_150623APB_FTO_93577 1736007055NRG24150620230271607 449700452 15/06/2023 SHIKHA RAJENDRA SURYAVANSHI SHIKHA RAJENDRA SURYAVANSHI 1736007055WL016969 00051 MAHB0001687 1428 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6917 MP1736007_141223APB_FTO_390485 1736007057NRG24141220231086755 14/12/2023 Monika Jagdev Monika Jagdev 1736007057WL071546 00051 MAHB0001687 430 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6918 MP1736007_060923APB_FTO_252806 1736007058NRG24060920230762092 06/09/2023 SUNIL DEHARIYA SUNIL DEHARIYA 1736007058WL049148 00051 MAHB0001687 1290 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6919 MP1736007_270623APB_FTO_129581 1736007062NRG24260620230401838 702144521 27/06/2023 Dipak gadre Dipak gadre 1736007062WL023503 00051 MAHB0001574 1428 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6920 MP1736007_121223APB_FTO_387724 1736007066NRG24121220231078783 12/12/2023 Akhlesh Akhlesh 1736007066WL071179 00089 CBIN0282129 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6921 MP1736007_210923APB_FTO_278403 1736007066NRG24200920230813506 21/09/2023 Akhlesh Akhlesh 1736007066WL052827 00089 CBIN0282129 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6922 MP1736007_220623APB_FTO_116922 1736007067NRG24220620230343065 574654457 22/06/2023 SIYA SIYA 1736007067WL020501 00051 MAHB0001779 1320 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6923 MP1736007_120523APB_FTO_39610 1736007069NRG24120520230049208 775954510 12/05/2023 Rajend Rajend 1736007069WL003644 00691 IPOS0000001 612 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6924 MP1736007_061023APB_FTO_306768 1736007077NRG24061020230869187 06/10/2023 Sandeep Ghorse Sandeep Ghorse 1736007077WL057111 00415 SBIN0003495 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6925 MP1736008_250723FTO_185628 1736008000NRG23140720231668173 264324733 25/07/2023 jagdish kanti jagdish kanti 1736008WL0159502 00415 SBIN0030252 980 31/07/2023 Account closed
6926 MP1736008_010723APB_FTO_141550 1736008000NRG24010720230454203 799768089 01/07/2023 SOHANLAL SOHANLAL 1736008WL026216 00078 CNRB0004513 1260 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6927 MP1736008_010723APB_FTO_141550 1736008000NRG24010720230454220 799768089 01/07/2023 RAJU VERMA RAJU VERMA 1736008WL026216 00697 BKID0MG8038 420 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6928 MP1736008_021123FTO_342036 1736008000NRG24011120230995696 02/11/2023 SANTRAM SANTRAM 1736008WL064669 00176 IDIB000C583 840 04/01/2024 No Such Account
6929 MP1736008_031023FTO_300978 1736008000NRG24031020230856996 03/10/2023 Atarvati Atarvati 1736008WL056270 00078 CNRB0004513 800 15/11/2023 No Such Account
6930 MP1736008_040623APB_FTO_72042 1736008000NRG24040620230162429 215462454 04/06/2023 Dal singh Shiva kumare Dal singh Shiva kumare 1736008WL011064 00051 MAHB0000449 630 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 MP1736008_040823APB_FTO_203419 1736008000NRG24040820230646323 453473823 04/08/2023 JHAMIYA UIKEY JHAMIYA UIKEY 1736008WL039733 00697 BKID0MG8038 816 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6932 MP1736008_060923APB_FTO_253468 1736008000NRG24060920230762848 06/09/2023 SOHANLAL SOHANLAL 1736008WL049210 00078 CNRB0004513 1075 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6933 MP1736008_091023APB_FTO_310671 1736008000NRG24071020230872994 09/10/2023 Ramkali Parni Ramkali Parni 1736008WL057338 00045 BARB0CHHIND 1200 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6934 MP1736008_100723APB_FTO_158493 1736008000NRG24100720230524918 858208233 10/07/2023 JHAMIYA UIKEY JHAMIYA UIKEY 1736008WL030349 00045 BARB0VJCHHI 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6935 MP1736008_100723APB_FTO_158493 1736008000NRG24100720230524969 858208233 10/07/2023 Baijanti Sareyam Baijanti Sareyam 1736008WL030349 00176 IDIB000U042 816 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6936 MP1736008_100723APB_FTO_158493 1736008000NRG24100720230524995 858208233 10/07/2023 rajwati rajwati 1736008WL030349 00089 CBIN0282188 1224 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6937 MP1736008_120823APB_FTO_216330 1736008000NRG24110820230670728 679388283 12/08/2023 SOHANLAL SOHANLAL 1736008WL041839 00078 CNRB0004513 1260 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6938 MP1736008_120823APB_FTO_216330 1736008000NRG24110820230670811 679388283 12/08/2023 Raghunandan yadav Raghunandan yadav 1736008WL041839 00078 CNRB0004513 1260 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6939 MP1736008_130923FTO_263439 1736008000NRG24110920230777815 13/09/2023 Padam Padam 1736008WL0050449 00045 BARB0CHHIND 200 05/10/2023 Account closed
6940 MP1736008_120823APB_FTO_216330 1736008000NRG24120820230675442 679388283 12/08/2023 JHAMIYA UIKEY JHAMIYA UIKEY 1736008WL042189 00697 BKID0MG8038 1224 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6941 MP1736008_160623APB_FTO_96122 1736008000NRG24150620230273607 514183303 16/06/2023 bharti bharti 1736008WL017068 00415 SBIN0030252 2431 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6942 MP1736008_160623APB_FTO_96122 1736008000NRG24160620230282019 514183303 16/06/2023 shivkumari shivkumari 1736008WL017450 00089 CBIN0282129 1224 23/06/2023 Aadhaar Number not Mapped to Account Number
6943 MP1736008_160623APB_FTO_96122 1736008000NRG24160620230282227 514183303 16/06/2023 Mamta Yadav Mamta Yadav 1736008WL017476 00176 IDIB000C583 1050 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6944 MP1736008_160623APB_FTO_96122 1736008000NRG24160620230282321 514183303 16/06/2023 Seetaram Chouriya Seetaram Chouriya 1736008WL017483 00415 SBIN0001567 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6945 MP1736008_161023APB_FTO_320267 1736008000NRG24161020230926557 16/10/2023 PRIYANKA UIKEY PRIYANKA UIKEY 1736008WL060569 00045 BARB0CHHIND 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 MP1736008_181023FTO_323812 1736008000NRG24181020230939118 18/10/2023 vishvjeet sahu vishvjeet sahu 1736008WL061411 00703 AIRP0000001 663 15/11/2023 A/c Blocked or Frozen
6947 MP1736008_190723APB_FTO_175314 1736008000NRG24190720230573373 107146754 19/07/2023 sudama sudama 1736008WL033822 00051 MAHB0000449 1540 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6948 MP1736008_190723APB_FTO_175281 1736008000NRG24190720230574888 107138116 19/07/2023 Hariom Dehariya Hariom Dehariya 1736008WL033937 00415 SBIN0001567 360 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6949 MP1736008_190723APB_FTO_175281 1736008000NRG24190720230574903 107138116 19/07/2023 Juggan Banwari Juggan Banwari 1736008WL033937 00045 BARB0CHHIND 1260 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6950 MP1736008_190723APB_FTO_175281 1736008000NRG24190720230574905 107138116 19/07/2023 Govinda Vaish Govinda Vaish 1736008WL033937 00415 SBIN0001567 1260 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6951 MP1736008_190723APB_FTO_175281 1736008000NRG24190720230574954 107138116 19/07/2023 Birjesh Choure Birjesh Choure 1736008WL033937 00089 CBIN0283256 1260 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6952 MP1736008_191023FTO_324975 1736008000NRG24191020230943433 19/10/2023 Anil Tekam Anil Tekam 1736008WL061659 00078 CNRB0004513 630 15/11/2023 Account closed
6953 MP1736008_200723APB_FTO_177510 1736008000NRG24200720230578894 210031321 20/07/2023 BHARAT YADAV BHARAT YADAV 1736008WL034198 00691 IPOS0000001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6954 MP1736008_230623APB_FTO_120567 1736008000NRG24230620230360456 591223567 23/06/2023 SOHANLAL DHURVE SOHANLAL DHURVE 1736008WL021446 00078 CNRB0003005 1260 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 MP1736008_230723FTO_182792 1736008000NRG24230720230591081 207323735 23/07/2023 Uma Raghuwashi Uma Raghuwashi 1736008WL035099 00078 CNRB0004513 1260 28/07/2023 Account closed
6956 MP1736008_230723FTO_182792 1736008000NRG24230720230591501 207323735 23/07/2023 maniram maniram 1736008WL035153 00415 SBIN0030252 1230 28/07/2023 Account closed
6957 MP1736008_230823APB_FTO_231901 1736008000NRG24230820230716114 764793778 23/08/2023 Raghunandan yadav Raghunandan yadav 1736008WL045503 00078 CNRB0004513 1260 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6958 MP1736008_240723APB_FTO_184332 1736008000NRG24240720230599016 207754294 24/07/2023 Rekhan Uikey Rekhan Uikey 1736008WL035773 00176 IDIB000C583 1320 28/07/2023 Aadhaar Number not Mapped to Account Number
6959 MP1736008_261023APB_FTO_333027 1736008000NRG24261020230974421 26/10/2023 sunil marskole sunil marskole 1736008WL063394 00697 BKID0MG8038 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6960 MP1736008_280823APB_FTO_237801 1736008000NRG24280820230731616 843932598 28/08/2023 birju kumre birju kumre 1736008WL046633 00697 BKID0MG8010 1200 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6961 MP1736008_290623APB_FTO_137905 1736008000NRG24290620230431029 702201515 29/06/2023 shivkumari shivkumari 1736008WL024973 00089 CBIN0282129 1400 05/07/2023 Aadhaar Number not Mapped to Account Number
6962 MP1736008_250723FTO_185628 1736008013NRG23290520231664895 264324733 25/07/2023 PARASRAM BANDEWAR PARASRAM BANDEWAR 1736008WL0158637 00354 PUNB0008300 1200 31/07/2023 No Such Account
6963 MP1736008_250723FTO_185628 1736008013NRG23290520231664896 264324733 25/07/2023 PARASRAM BANDEWAR PARASRAM BANDEWAR 1736008WL0158637 00354 PUNB0008300 885 31/07/2023 No Such Account
6964 MP1736008_210823APB_FTO_228819 1736008013NRG24200820230701189 729941978 21/08/2023 Anand Bandewar Anand Bandewar 1736008013WL044435 00415 SBIN0000348 1188 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6965 MP1736008_120224APB_FTO_461198 1736008014NRG24120220241488100 303650370 12/02/2024 AKHLESH DEHARIYA AKHLESH DEHARIYA 1736008014WL086326 00152 HDFC0000910 1140 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6966 MP1736008_280224APB_FTO_477966 1736008021NRG24280220241565250 301791734 28/02/2024 shakun shakun 1736008021WL089886 00176 IDIB000S713 1290 12/04/2024 Participant not mapped to the product
6967 MP1736008_030723APB_FTO_145232 1736008022NRG24030720230471009 799579458 03/07/2023 Rekha Rekha 1736008022WL027163 00045 BARB0VJCHHI 880 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6968 MP1736008_250723FTO_185628 1736008023NRG23020620231666715 264324733 25/07/2023 SANDHYA GUNHERE SANDHYA GUNHERE 1736008WL0159016 00415 SBIN0000348 1224 31/07/2023 Account closed
6969 MP1736008_030723APB_FTO_145232 1736008000NRG24030720230473156 799579458 03/07/2023 savita savita 1736008WL027231 00089 CBIN0280750 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 MP1736008_230823APB_FTO_231901 1736008000NRG24230820230715864 764793778 23/08/2023 Baliram Suryawanshi Baliram Suryawanshi 1736008WL045497 00354 PUNB0102300 663 28/08/2023 Aadhaar Number not Mapped to Account Number
6971 MP1736008_290623APB_FTO_137905 1736008000NRG24290620230431240 702201515 29/06/2023 Seetaram Chouriya Seetaram Chouriya 1736008WL024986 00415 SBIN0001567 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6972 MP1736008_290623APB_FTO_137905 1736008000NRG24290620230432312 702201515 29/06/2023 Kusum gurgey Kusum gurgey 1736008WL025018 00176 IDIB000S713 1080 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6973 MP1736008_290623APB_FTO_137905 1736008000NRG24290620230432319 702201515 29/06/2023 Girja Barkade Girja Barkade 1736008WL025018 00176 IDIB000S713 720 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6974 MP1736008_290623APB_FTO_137905 1736008000NRG24290620230432322 702201515 29/06/2023 ANUSUIYA UIKEY ANUSUIYA UIKEY 1736008WL025018 00176 IDIB000S713 1080 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6975 MP1736008_290623APB_FTO_137905 1736008000NRG24290620230432341 702201515 29/06/2023 parmila parmila 1736008WL025018 00697 BKID0MG8029 1080 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6976 MP1736008_081223FTO_381419 1736008023NRG24071220231060966 08/12/2023 Pappi Bharti Pappi Bharti 1736008023WL070171 00354 PUNB0008300 1540 12/03/2024 No Such Account
6977 MP1736008_180224APB_FTO_467217 1736008024NRG24170220241516148 302996080 18/02/2024 JEEVAN LAL JEEVAN LAL 1736008024WL087472 00697 BKID0NAMRGB 2700 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6978 MP1736008_140623APB_FTO_91502 1736008029NRG24090620230207650 393296954 14/06/2023 Mr. KHUOOBCHAND YADAV Mr. KHUOOBCHAND YADAV 1736008029WL013684 00051 MAHB0000449 1400 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6979 MP1736008_070623APB_FTO_77372 1736008032NRG24070620230186797 297879435 07/06/2023 Meena Vasanik Meena Vasanik 1736008032WL012497 00354 PUNB0021110 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6980 MP1736008_091023APB_FTO_310671 1736008054NRG24091020230882853 09/10/2023 sohan aehake sohan aehake 1736008054WL057935 00078 CNRB0003005 1260 15/11/2023 Aadhaar Number not Mapped to Account Number
6981 MP1736008_091023APB_FTO_310671 1736008054NRG24091020230882856 09/10/2023 KHURA KHURA 1736008054WL057935 00176 IDIB000C175 1260 15/11/2023 Aadhaar Number not Mapped to Account Number
6982 MP1736008_021023APB_FTO_298763 1736008059NRG24011020230847278 02/10/2023 Pyareshyam Chandrawanshi Pyareshyam Chandrawanshi 1736008059WL055579 00051 MAHB0000449 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6983 MP1736008_130923FTO_263439 1736008073NRG24110920230777838 13/09/2023 sunder sunder 1736008WL0050456 00415 SBIN0005924 1547 05/10/2023 Account closed
6984 MP1736008_190723APB_FTO_175314 1736008073NRG24190720230571697 107146754 19/07/2023 Bhola Bhola 1736008073WL033693 00415 SBIN0005924 442 22/07/2023 Aadhaar Number not Mapped to Account Number
6985 MP1736008_280823APB_FTO_238297 1736008003NRG24280820230734672 843814217 28/08/2023 Ravishankar Dehariya Ravishankar Dehariya 1736008003WL046849 00415 SBIN0001567 400 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 MP1736008_270723APB_FTO_190176 1736008005NRG24260720230608747 274441585 27/07/2023 chhatrapal singh raghuwanshi chhatrapal singh raghuwanshi 1736008005WL036491 00078 CNRB0004513 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6987 MP1736008_260823APB_FTO_236128 1736008005NRG24260820230724841 843524877 26/08/2023 sunil marskole sunil marskole 1736008005WL046164 00697 BKID0MG8038 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
6988 MP1736008_160224APB_FTO_465849 1736008008NRG24160220241511302 303277852 16/02/2024 Baliram Suryawanshi Baliram Suryawanshi 1736008008WL087257 00354 PUNB0102300 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6989 MP1736010_050723APB_FTO_148793 1736010000NRG24050720230493040 210876114 05/07/2023 raidas raidas 1736010WL028249 00697 BKID0MG8009 1105 28/07/2023 Aadhaar Number not Mapped to Account Number
6990 MP1736010_141123APB_FTO_355173 1736010000NRG24131120231022304 14/11/2023 SIYAVATI SIYAVATI 1736010WL066642 00089 CBIN0281814 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6991 MP1736010_150623FTO_93722 1736010000NRG24150620230273104 449688767 15/06/2023 Ramlal Ramlal 1736010WL017040 00415 SBIN0005924 1200 22/06/2023 No Such Account
6992 MP1736010_100523APB_FTO_36390 1736010005NRG24100520230043491 714658111 10/05/2023 SATYAPHULA SATYAPHULA 1736010005WL003232 00697 BKID0MG8009 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6993 MP1736008_070723APB_FTO_152991 1736008000NRG24070720230505869 844319174 07/07/2023 SOHANLAL SOHANLAL 1736008WL028988 00078 CNRB0004513 1260 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 MP1736008_080723APB_FTO_154585 1736008000NRG24070720230509753 843929473 08/07/2023 Seetaram Chouriya Seetaram Chouriya 1736008WL029257 00415 SBIN0001567 1540 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6995 MP1736008_070823FTO_208030 1736008000NRG24070820230654630 520972750 07/08/2023 Vikram Vikram 1736008WL040530 00697 BKID0MG8021 1326 14/08/2023 No Such Account
6996 MP1736008_080823APB_FTO_209768 1736008000NRG24080820230658789 480849686 08/08/2023 Bresh dhurve Bresh dhurve 1736008WL040899 00051 MAHB0000449 1260 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6997 MP1736008_080823APB_FTO_209768 1736008000NRG24080820230658912 480849686 08/08/2023 KISNI KISNI 1736008WL040901 00176 IDIB000C175 1320 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6998 MP1736008_100623APB_FTO_82466 1736008000NRG24090620230206376 364959726 10/06/2023 Seetaram Chouriya Seetaram Chouriya 1736008WL013581 00415 SBIN0001567 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6999 MP1736008_100623APB_FTO_82466 1736008000NRG24090620230211236 364959726 10/06/2023 rajaram rajaram 1736008WL013886 00051 MAHB0000449 1540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7000 MP1736008_110923FTO_260856 1736008000NRG24110920230775599 11/09/2023 RAMNI PARTETI RAMNI PARTETI 1736008WL050261 00354 PUNB0008300 1050 05/10/2023 No Such Account
7001 MP1736008_181023APB_FTO_323823 1736008000NRG24181020230938997 18/10/2023 MOHAMMAD IRFAN MOHAMMAD IRFAN 1736008WL061410 00078 CNRB0004513 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7002 MP1736008_191123FTO_358580 1736008000NRG24191120231028968 19/11/2023 Anil Tekam Anil Tekam 1736008WL067264 00078 CNRB0004513 210 03/01/2024 Account closed
7003 MP1736008_270723APB_FTO_190176 1736008000NRG24270720230612402 274441585 27/07/2023 erfan all erfan all 1736008WL036799 00078 CNRB0004513 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7004 MP1736008_280224APB_FTO_478048 1736008000NRG24280220241568303 301788932 28/02/2024 Baliram Suryawanshi Baliram Suryawanshi 1736008WL090027 00354 PUNB0102300 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7005 MP1736008_280224APB_FTO_478048 1736008000NRG24280220241568329 301788932 28/02/2024 vineeta kumre vineeta kumre 1736008WL090027 00354 PUNB0102300 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7006 MP1736008_281123APB_FTO_366916 1736008000NRG24281120231037164 28/11/2023 MOHAMMAD IRFAN MOHAMMAD IRFAN 1736008WL068213 00078 CNRB0004513 600 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 MP1736008_280823APB_FTO_238297 1736008003NRG24280820230734653 843814217 28/08/2023 Padam Padam 1736008003WL046849 00045 BARB0CHHIND 1000 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7008 MP1736008_030823APB_FTO_201191 1736008005NRG24030820230641228 454870814 03/08/2023 chhatrapal singh raghuwanshi chhatrapal singh raghuwanshi 1736008005WL039285 00078 CNRB0004513 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7009 MP1736008_030823APB_FTO_201191 1736008005NRG24030820230641230 454870814 03/08/2023 chhatrapal singh raghuwanshi chhatrapal singh raghuwanshi 1736008005WL039285 00078 CNRB0004513 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7010 MP1736008_030823APB_FTO_201191 1736008005NRG24030820230641423 454870814 03/08/2023 subhash gadewal subhash gadewal 1736008005WL039285 00078 CNRB0004513 663 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7011 MP1736008_150823APB_FTO_220268 1736008009NRG24150820230685169 678571512 15/08/2023 Lavkush Lavkush 1736008009WL042986 00354 PUNB0102300 600 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7012 MP1736008_011123APB_FTO_341687 1736008010NRG24011120230996597 01/11/2023 ghanshyam usrethe ghanshyam usrethe 1736008010WL064700 00078 CNRB0017741 400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7013 MP1736008_300623FTO_139274 1736008010NRG24300620230439865 799529097 30/06/2023 adhar adhar 1736008010WL025529 00078 CNRB0003005 1000 13/07/2023 Account closed
7014 MP1736008_011123APB_FTO_341687 1736008023NRG24011120230997158 01/11/2023 VINIT USRETHE VINIT USRETHE 1736008023WL064741 00089 CBIN0280750 1540 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7015 MP1736008_011123APB_FTO_341687 1736008023NRG24011120230997163 01/11/2023 SHYAM KUMAR SHYAM KUMAR 1736008023WL064741 00089 CBIN0280750 1540 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7016 MP1736008_011123APB_FTO_341687 1736008023NRG24011120230997204 01/11/2023 Hannu Lal Pancheshwar Hannu Lal Pancheshwar 1736008023WL064741 00697 BKID0MG8010 1540 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7017 MP1736008_011123APB_FTO_341687 1736008023NRG24011120230997268 01/11/2023 VINIT USRETHE VINIT USRETHE 1736008023WL064746 00089 CBIN0280750 1540 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7018 MP1736008_111123APB_FTO_352926 1736008023NRG24111120231018497 11/11/2023 RAMJI GUNHERE RAMJI GUNHERE 1736008023WL066377 00354 PUNB0021110 1320 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7019 MP1736008_221123FTO_362125 1736008023NRG24221120231031694 22/11/2023 Pappi Bharti Pappi Bharti 1736008023WL067619 00354 PUNB0008300 1320 03/01/2024 No Such Account
7020 MP1736008_080723APB_FTO_154585 1736008043NRG24080720230514086 843929473 08/07/2023 laxmi dhurve laxmi dhurve 1736008043WL029568 00415 SBIN0006256 1224 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7021 MP1736008_181023APB_FTO_323823 1736008054NRG24181020230936880 18/10/2023 sohan aehake sohan aehake 1736008054WL061281 00078 CNRB0003005 1260 15/11/2023 Aadhaar Number not Mapped to Account Number
7022 MP1736008_181023APB_FTO_323823 1736008054NRG24181020230936882 18/10/2023 KHURA KHURA 1736008054WL061281 00176 IDIB000C175 1260 15/11/2023 Aadhaar Number not Mapped to Account Number
7023 MP1736008_300623FTO_139274 1736008055NRG24300620230442001 799529097 30/06/2023 maniram maniram 1736008055WL025668 00415 SBIN0030252 1025 13/07/2023 Account closed
7024 MP1736008_260623APB_FTO_127111 1736008057NRG24260620230386875 702826731 26/06/2023 Rohit Rohit 1736008057WL022748 00045 BARB0CHHIND 1540 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7025 MP1736008_160224APB_FTO_465849 1736008059NRG24160220241511337 303277852 16/02/2024 Pramila Pramila 1736008059WL087258 00051 MAHB0000449 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7026 MP1736008_291123APB_FTO_367942 1736008059NRG24291120231038150 29/11/2023 Ramnath Uikey Ramnath Uikey 1736008059WL068327 00051 MAHB0000449 200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7027 MP1736008_311023APB_FTO_338950 1736008059NRG24311020230991338 31/10/2023 Pyareshyam Chandrawanshi Pyareshyam Chandrawanshi 1736008059WL064394 00051 MAHB0000449 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7028 MP1736008_080723APB_FTO_154585 1736008060NRG24070720230511505 843929473 08/07/2023 JHAMIYA UIKEY JHAMIYA UIKEY 1736008060WL029378 00045 BARB0VJCHHI 612 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7029 MP1736008_080723APB_FTO_154585 1736008060NRG24070720230511575 843929473 08/07/2023 rajwati rajwati 1736008060WL029378 00089 CBIN0282188 1020 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7030 MP1736008_100623APB_FTO_82466 1736008063NRG24090620230205564 364959726 10/06/2023 Mamta Yadav Mamta Yadav 1736008063WL013541 00176 IDIB000C583 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7031 MP1736008_100723FTO_159088 1736008064NRG24100720230526094 211564216 10/07/2023 Uma Raghuwashi Uma Raghuwashi 1736008064WL030428 00078 CNRB0004513 860 28/07/2023 Account closed
7032 MP1736008_010723APB_FTO_140598 1736008065NRG24010720230453331 799876588 01/07/2023 erfan all erfan all 1736008065WL026157 00078 CNRB0004513 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7033 MP1736008_080723APB_FTO_154585 1736008065NRG24080720230513520 843929473 08/07/2023 erfan all erfan all 1736008065WL029542 00078 CNRB0004513 1000 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 MP1736008_161123APB_FTO_356954 1736008065NRG24161120231026479 16/11/2023 MOHAMMAD IRFAN MOHAMMAD IRFAN 1736008065WL067034 00078 CNRB0004513 200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7035 MP1736008_260623APB_FTO_127111 1736008065NRG24250620230379742 702826731 26/06/2023 erfan all erfan all 1736008065WL022329 00078 CNRB0004513 600 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7036 MP1736008_020723APB_FTO_143966 1736008071NRG24300620230450454 799675907 02/07/2023 RAJNI BHAVARKAR RAJNI BHAVARKAR 1736008071WL026002 00089 CBIN0282129 1224 13/07/2023 Aadhaar Number not Mapped to Account Number
7037 MP1736008_070723APB_FTO_152991 1736008072NRG24070720230506824 844319174 07/07/2023 Deepak bunkar Deepak bunkar 1736008072WL029036 00089 CBIN0282129 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7038 MP1736008_010723APB_FTO_141462 1736008073NRG24010720230456990 799869883 01/07/2023 Lata Yadav Lata Yadav 1736008073WL026333 00089 CBIN0282129 860 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7039 MP1736008_010723APB_FTO_141462 1736008073NRG24010720230457014 799869883 01/07/2023 sunder sunder 1736008073WL026335 00415 SBIN0005924 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7040 MP1736008_070923APB_FTO_254747 1736008073NRG24060920230761947 07/09/2023 mahawati yadav mahawati yadav 1736008073WL049129 00089 CBIN0282129 1105 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7041 MP1736009_030823APB_FTO_201550 1736009000NRG20091020190712011 454818143 03/08/2023 SHANTABAI MOTIRAM BAGDE SHANTABAI MOTIRAM BAGDE 1736009WL073448 00051 MAHB0000659 968 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7042 MP1736009_030823APB_FTO_201550 1736009000NRG20091020190712012 454818143 03/08/2023 SHANTABAI MOTIRAM BAGDE SHANTABAI MOTIRAM BAGDE 1736009WL073448 00051 MAHB0000659 880 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7043 MP1736009_250124FTO_443152 1736009000NRG24051220231052767 25/01/2024 SUDHAKAR SUDHAKAR 1736009WL0069531 00176 IDIB000R555 1105 24/04/2024 A/c Blocked or Frozen
7044 MP1736009_250124FTO_443152 1736009000NRG24051220231052768 25/01/2024 SUDHAKAR SUDHAKAR 1736009WL0069531 00176 IDIB000R555 1547 24/04/2024 A/c Blocked or Frozen
7045 MP1736009_250124FTO_443152 1736009000NRG24051220231052769 25/01/2024 SUDHAKAR SUDHAKAR 1736009WL0069531 00176 IDIB000R555 1547 24/04/2024 A/c Blocked or Frozen
7046 MP1736009_090723APB_FTO_156537 1736009000NRG24080720230514310 843386562 09/07/2023 RANJANA AND NAMDEO RANJANA AND NAMDEO 1736009WL029590 00089 CBIN0281886 884 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7047 MP1736009_090723APB_FTO_156537 1736009000NRG24080720230514316 843386562 09/07/2023 Mrs. ANNAPURNA VITHTHAL KHANDATE Mrs. ANNAPURNA VITHTHAL KHANDATE 1736009WL029590 00089 CBIN0281886 884 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7048 MP1736009_090723APB_FTO_156537 1736009000NRG24080720230514335 843386562 09/07/2023 Ravindra dehare Ravindra dehare 1736009WL029590 00089 CBIN0281886 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7049 MP1736009_100623FTO_82560 1736009000NRG24100620230215522 365048256 10/06/2023 suresh suresh 1736009WL014166 00089 CBIN0281022 884 15/06/2023 No Such Account
7050 MP1736009_140623APB_FTO_90329 1736009000NRG24140620230254520 394198317 14/06/2023 MUNNA RAMCHANDRA GOLAIT MUNNA RAMCHANDRA GOLAIT 1736009WL016134 00697 BKID0NAMRGB 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7051 MP1736009_171023APB_FTO_321298 1736009000NRG24171020230929853 17/10/2023 RAHUL RAHUL 1736009WL060791 00089 CBIN0281022 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7052 MP1736009_171023APB_FTO_321298 1736009000NRG24171020230929886 17/10/2023 NITESH GHATODE NITESH GHATODE 1736009WL060796 00051 MAHB0000659 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7053 MP1736009_210623APB_FTO_113878 1736009000NRG24210620230333995 523134042 21/06/2023 JAIMALA JAIMALA 1736009WL020034 00176 IDIB000R555 804 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7054 MP1736009_220623APB_FTO_117144 1736009000NRG24220620230345089 574601514 22/06/2023 SAHELI SAHELI 1736009WL020614 00415 SBIN0001034 1320 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7055 MP1736009_230823FTO_231770 1736009000NRG24230820230715539 764776239 23/08/2023 GOVINDA DHOBLE GOVINDA DHOBLE 1736009WL045477 00089 CBIN0283962 1326 28/08/2023 Account closed
7056 MP1736009_230923APB_FTO_283993 1736009000NRG24230920230822204 23/09/2023 RAHUL RAHUL 1736009WL053533 00089 CBIN0281022 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7057 MP1736009_230923APB_FTO_283993 1736009000NRG24230920230822206 23/09/2023 RAHUL RAHUL 1736009WL053533 00089 CBIN0281022 221 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7058 MP1736009_240723APB_FTO_184227 1736009000NRG24240720230598580 207754540 24/07/2023 VAISHALI BHUTE VAISHALI BHUTE 1736009WL035727 00089 CBIN0283962 1547 28/07/2023 Aadhaar Number not Mapped to Account Number
7059 MP1736009_240723APB_FTO_184227 1736009000NRG24240720230598607 207754540 24/07/2023 Ravindra dehare Ravindra dehare 1736009WL035733 00089 CBIN0281886 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7060 MP1736009_250523APB_FTO_56994 1736009000NRG24250520230107163 049999244 25/05/2023 VANITA BOBDE VANITA BOBDE 1736009WL007769 00468 UBIN0563625 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7061 MP1736009_250723APB_FTO_186111 1736009000NRG24250720230602275 264324700 25/07/2023 YOGENDRA KAPSEN YOGENDRA KAPSEN 1736009WL036013 00468 UBIN0563625 1547 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 MP1736009_280623FTO_133781 1736009000NRG24280620230418604 702478580 28/06/2023 sunita sunita 1736009WL024332 00415 SBIN0010804 663 05/07/2023 Account closed
7063 MP1736009_030823FTO_201115 1736009000NRG24300720230620466 454813422 03/08/2023 KOUTIKA BAKARAM KOUTIKA BAKARAM 1736009WL0037519 00176 IDIB000R555 1547 10/08/2023 A/c Blocked or Frozen
7064 MP1736009_300923APB_FTO_297293 1736009000NRG24300920230847126 30/09/2023 VAISHALI BHUTE VAISHALI BHUTE 1736009WL055558 00089 CBIN0283962 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
7065 MP1736009_140623APB_FTO_90329 1736009006NRG24130620230244150 394198317 14/06/2023 Sangeeta masram Sangeeta masram 1736009006WL015601 00051 MAHB0001574 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7066 MP1736009_190723FTO_174531 1736009008NRG24180720230568065 107145710 19/07/2023 SUDHAKAR DEHARI SUDHAKAR DEHARI 1736009008WL033386 00051 MAHB0001574 1547 22/07/2023 Account closed
7067 MP1736009_270623APB_FTO_130216 1736009008NRG24260620230388664 702137713 27/06/2023 YOGENDRA KAPSEN YOGENDRA KAPSEN 1736009008WL022870 00468 UBIN0563625 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7068 MP1736009_151123APB_FTO_355859 1736009014NRG24141120231022978 15/11/2023 RAMESH RAMESH 1736009014WL066706 00176 IDIB000R555 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 MP1736009_170623APB_FTO_98803 1736009016NRG24160620230287516 514190851 17/06/2023 BHOLA BHALAWI BHOLA BHALAWI 1736009016WL017736 00078 CNRB0005920 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 MP1736009_210623FTO_113861 1736009019NRG24210620230333962 523134365 21/06/2023 ARVIND MARKAM ARVIND MARKAM 1736009019WL020032 00089 CBIN0281771 1105 24/06/2023 Account closed
7071 MP1736005_090623APB_FTO_81944 1736005098NRG24070620230190277 365411412 09/06/2023 RIMWATI GANNU RIMWATI GANNU 1736005098WL012674 00697 BKID0MG8012 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 MP1736010_200423FTO_13333 1736010014NRG24190420230004553 647888773 20/04/2023 BHAGWATI VERMA BHAGWATI VERMA 1736010014WL000384 00089 CBIN0284370 1326 12/05/2023 Account closed
7073 MP1736011_060523FTO_30977 1736011000NRG23060520231662240 688299968 06/05/2023 Sarswati Sarswati 1736011WL0158184 00176 IDIB000R555 1224 15/05/2023 A/c Blocked or Frozen
7074 MP1736011_060523FTO_30977 1736011000NRG23060520231662241 688299968 06/05/2023 Sarswati Sarswati 1736011WL0158184 00176 IDIB000R555 1428 15/05/2023 A/c Blocked or Frozen
7075 MP1736011_060523FTO_30977 1736011000NRG23060520231662242 688299968 06/05/2023 Sarswati Sarswati 1736011WL0158184 00176 IDIB000R555 204 15/05/2023 A/c Blocked or Frozen
7076 MP1736011_060523FTO_30977 1736011000NRG23060520231662243 688299968 06/05/2023 Rahul Rahul 1736011WL0158184 00051 MAHB0000833 1428 15/05/2023 No Such Account
7077 MP1736011_060523FTO_30977 1736011000NRG23060520231662254 688299968 06/05/2023 GUNFHA RUSHINATH GUNFHA RUSHINATH 1736011WL0158185 00415 SBIN0001446 3264 15/05/2023 Account closed
7078 MP1736011_060523FTO_30977 1736011000NRG23060520231662255 688299968 06/05/2023 RAMDA RAMDA 1736011WL0158185 00089 CBIN0280752 1224 15/05/2023 No Such Account
7079 MP1736011_060523FTO_30977 1736011000NRG23060520231662256 688299968 06/05/2023 RAMRATI SARYAM RAMRATI SARYAM 1736011WL0158186 00089 CBIN0280752 1170 15/05/2023 Account closed
7080 MP1736011_060523FTO_30977 1736011000NRG23060520231662257 688299968 06/05/2023 RAMRATI SARYAM RAMRATI SARYAM 1736011WL0158186 00089 CBIN0280752 1200 15/05/2023 Account closed
7081 MP1736011_060523FTO_30977 1736011000NRG23060520231662258 688299968 06/05/2023 RAMRATI SARYAM RAMRATI SARYAM 1736011WL0158186 00089 CBIN0280752 950 15/05/2023 Account closed
7082 MP1736011_060523FTO_30977 1736011000NRG23060520231662259 688299968 06/05/2023 Subhash Dhurve Subhash Dhurve 1736011WL0158186 00089 CBIN0284679 1140 15/05/2023 Account closed
7083 MP1736011_060523FTO_30977 1736011000NRG23060520231662260 688299968 06/05/2023 Subhash Dhurve Subhash Dhurve 1736011WL0158186 00089 CBIN0284679 1140 15/05/2023 Account closed
7084 MP1736011_060523FTO_30977 1736011000NRG23060520231662261 688299968 06/05/2023 BALAJI PARADKAR BALAJI PARADKAR 1736011WL0158187 00697 BKID0MG8025 600 15/05/2023 No Such Account
7085 MP1736011_060523FTO_30977 1736011000NRG23060520231662262 688299968 06/05/2023 BALAJI PARADKAR BALAJI PARADKAR 1736011WL0158187 00697 BKID0MG8025 408 15/05/2023 No Such Account
7086 MP1736011_060523FTO_30977 1736011000NRG23060520231662265 688299968 06/05/2023 ANITA ANITA 1736011WL0158188 00176 IDIB000B519 1224 15/05/2023 Account closed
7087 MP1736011_060523FTO_30977 1736011000NRG23060520231662266 688299968 06/05/2023 BHAGA BHAGA 1736011WL0158188 00176 IDIB000B519 1428 15/05/2023 No Such Account
7088 MP1736011_060523FTO_30977 1736011000NRG23060520231662267 688299968 06/05/2023 LANKESHWAR NANAKRAM LANKESHWAR NANAKRAM 1736011WL0158189 00089 CBIN0280752 1428 15/05/2023 Account closed
7089 MP1736011_060523FTO_30977 1736011000NRG23060520231662268 688299968 06/05/2023 LANKESHWAR NANAKRAM LANKESHWAR NANAKRAM 1736011WL0158189 00089 CBIN0280752 1224 15/05/2023 Account closed
7090 MP1736011_060523FTO_30977 1736011000NRG23060520231662269 688299968 06/05/2023 LANKESHWAR NANAKRAM LANKESHWAR NANAKRAM 1736011WL0158189 00089 CBIN0280752 1224 15/05/2023 Account closed
7091 MP1736011_060523FTO_30977 1736011000NRG23060520231662270 688299968 06/05/2023 LANKESHWAR NANAKRAM LANKESHWAR NANAKRAM 1736011WL0158189 00089 CBIN0280752 2856 15/05/2023 Account closed
7092 MP1736009_250124FTO_443152 1736009008NRG24071220231060051 25/01/2024 SUDHAKAR SUDHAKAR 1736009WL0070112 00176 IDIB000R555 1547 24/04/2024 A/c Blocked or Frozen
7093 MP1736009_160623APB_FTO_95495 1736009014NRG24160620230279239 514190822 16/06/2023 MIRA UIKEY MIRA UIKEY 1736009014WL017343 00176 IDIB000R555 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7094 MP1736009_031123APB_FTO_344337 1736009016NRG24031120231002823 03/11/2023 SHAMRAO GAYADHANE SHAMRAO GAYADHANE 1736009016WL065181 00415 SBIN0001034 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7095 MP1736011_060523FTO_30977 1736011000NRG23060520231662271 688299968 06/05/2023 LANKESHWAR NANAKRAM LANKESHWAR NANAKRAM 1736011WL0158189 00089 CBIN0280752 1224 15/05/2023 Account closed
7096 MP1736011_060523FTO_30977 1736011000NRG23060520231662272 688299968 06/05/2023 LANKESHWAR NANAKRAM LANKESHWAR NANAKRAM 1736011WL0158189 00089 CBIN0280752 1428 15/05/2023 Account closed
7097 MP1736009_270623APB_FTO_130730 1736009019NRG24270620230408970 702137218 27/06/2023 CHANDRA CHANDRA 1736009019WL023856 00089 CBIN0281771 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7098 MP1736011_060523FTO_30977 1736011000NRG23060520231662273 688299968 06/05/2023 LANKESHWAR NANAKRAM LANKESHWAR NANAKRAM 1736011WL0158189 00089 CBIN0280752 1428 15/05/2023 Account closed
7099 MP1736011_060523FTO_30977 1736011000NRG23060520231662274 688299968 06/05/2023 LANKESHWAR NANAKRAM LANKESHWAR NANAKRAM 1736011WL0158189 00089 CBIN0280752 1428 15/05/2023 Account closed
7100 MP1736011_060523FTO_30977 1736011000NRG23060520231662275 688299968 06/05/2023 LANKESHWAR NANAKRAM LANKESHWAR NANAKRAM 1736011WL0158189 00089 CBIN0280752 1428 15/05/2023 Account closed
7101 MP1736011_060523FTO_30977 1736011000NRG23060520231662277 688299968 06/05/2023 Parfui Parfui 1736011WL0158190 00697 BKID0MG8025 1200 15/05/2023 No Such Account
7102 MP1736011_060523FTO_30977 1736011000NRG23060520231662278 688299968 06/05/2023 Parfui Parfui 1736011WL0158190 00697 BKID0MG8025 800 15/05/2023 No Such Account
7103 MP1736011_060523FTO_30977 1736011000NRG23060520231662279 688299968 06/05/2023 Rajesh Rajesh 1736011WL0158190 00697 BKID0MG8025 1200 15/05/2023 No Such Account
7104 MP1736009_200723APB_FTO_176701 1736009040NRG24200720230576738 210366910 20/07/2023 ANIL BHOYAR ANIL BHOYAR 1736009040WL034037 00089 CBIN0281886 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7105 MP1736009_140224APB_FTO_463476 1736009041NRG24130220241496631 14/02/2024 ASHVIN PROSOTTAM TAJANE ASHVIN PROSOTTAM TAJANE 1736009041WL086677 00089 CBIN0280755 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7106 MP1736009_181123FTO_357862 1736009041NRG24161120231027569 18/11/2023 KISHOR KISHOR 1736009041WL067135 00691 IPOS0000001 1547 03/01/2024 No Such Account
7107 MP1736009_181123FTO_357862 1736009041NRG24161120231027570 18/11/2023 NUTAN NUTAN 1736009041WL067135 00691 IPOS0000001 1547 03/01/2024 No Such Account
7108 MP1736009_181023FTO_323448 1736009041NRG24181020230937250 18/10/2023 KISHOR MORESHWAR WAGHMARE KISHOR MORESHWAR WAGHMARE 1736009041WL061299 00691 IPOS0000001 1547 15/11/2023 No Such Account
7109 MP1736009_140923APB_FTO_264560 1736009059NRG24140920230788586 14/09/2023 PRANEETA PAYFERE PRANEETA PAYFERE 1736009059WL051197 00051 MAHB0000659 663 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7110 MP1736009_230923APB_FTO_283993 1736009060NRG24230920230821244 23/09/2023 RAJESH BABURAO DHURVE RAJESH BABURAO DHURVE 1736009060WL053432 00697 BKID0NAMRGB 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 MP1736011_060523FTO_30977 1736011000NRG23060520231662283 688299968 06/05/2023 Pradeep Pradeep 1736011WL0158190 00697 BKID0MG8025 400 15/05/2023 No Such Account
7112 MP1736011_060523FTO_30977 1736011000NRG23060520231662284 688299968 06/05/2023 Sawanti Sawanti 1736011WL0158190 00697 BKID0MG8025 1200 15/05/2023 No Such Account
7113 MP1736011_060523FTO_30977 1736011000NRG23060520231662285 688299968 06/05/2023 susila susila 1736011WL0158190 00697 BKID0MG8025 1200 15/05/2023 No Such Account
7114 MP1736011_060523FTO_30977 1736011000NRG23060520231662286 688299968 06/05/2023 Ghirja Ghirja 1736011WL0158190 00697 BKID0MG8025 1200 15/05/2023 No Such Account
7115 MP1736010_010523FTO_24906 1736010000NRG24010520230017953 641277083 01/05/2023 JAYVATI BHALAVI JAYVATI BHALAVI 1736010WL001330 00089 CBIN0284370 1326 12/05/2023 Account closed
7116 MP1736011_060523FTO_30977 1736011000NRG23060520231662287 688299968 06/05/2023 Ghirja Ghirja 1736011WL0158190 00697 BKID0MG8025 1000 15/05/2023 No Such Account
7117 MP1736010_010523FTO_24906 1736010000NRG24010520230017967 641277083 01/05/2023 SANDESH PANDHRAM SANDESH PANDHRAM 1736010WL001332 00415 SBIN0005924 1326 12/05/2023 Account closed
7118 MP1736011_060523FTO_30977 1736011000NRG23060520231662288 688299968 06/05/2023 Ghirja Ghirja 1736011WL0158190 00697 BKID0MG8025 1000 15/05/2023 No Such Account
7119 MP1736011_060523FTO_30977 1736011000NRG23060520231662289 688299968 06/05/2023 Ghirja Ghirja 1736011WL0158190 00697 BKID0MG8025 1200 15/05/2023 No Such Account
7120 MP1736011_060523FTO_30977 1736011000NRG23060520231662290 688299968 06/05/2023 Ghirja Ghirja 1736011WL0158190 00697 BKID0MG8025 1200 15/05/2023 No Such Account
7121 MP1736011_060523FTO_30977 1736011000NRG23060520231662291 688299968 06/05/2023 Bhagwat Bhagwat 1736011WL0158190 00697 BKID0MG8025 800 15/05/2023 No Such Account
7122 MP1736011_060523FTO_30977 1736011000NRG23060520231662292 688299968 06/05/2023 Bhagwat Bhagwat 1736011WL0158190 00697 BKID0MG8025 1200 15/05/2023 No Such Account
7123 MP1736011_060523FTO_30977 1736011000NRG23060520231662293 688299968 06/05/2023 Harichandra Harichandra 1736011WL0158190 00697 BKID0MG8025 1200 15/05/2023 No Such Account
7124 MP1736011_060523FTO_30977 1736011000NRG23060520231662294 688299968 06/05/2023 sandeep sandeep 1736011WL0158190 00089 CBIN0280752 1000 15/05/2023 No Such Account
7125 MP1736010_050723FTO_148851 1736010000NRG24050720230494011 210898806 05/07/2023 sarla sarla 1736010WL028292 00089 CBIN0284370 1105 28/07/2023 Account closed
7126 MP1736010_050723FTO_148851 1736010000NRG24050720230494029 210898806 05/07/2023 Madhukar Madhukar 1736010WL028292 00415 SBIN0005924 1105 28/07/2023 Account closed
7127 MP1736010_181023APB_FTO_323172 1736010000NRG24181020230935552 18/10/2023 SIYAVATI SIYAVATI 1736010WL061172 00089 CBIN0281814 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 MP1736010_221023APB_FTO_328167 1736010000NRG24221020230953941 22/10/2023 rakkilal rakkilal 1736010WL062241 00415 SBIN0005924 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 MP1736010_010923APB_FTO_244252 1736010002NRG24300820230740632 066355736 01/09/2023 Inaklal Inaklal 1736010002WL047414 00697 BKID0MG8009 663 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7130 MP1736010_100523APB_FTO_36390 1736010005NRG24100520230043468 714658111 10/05/2023 RATAN RATAN 1736010005WL003232 00415 SBIN0005924 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7131 MP1736011_060523FTO_30977 1736011000NRG23060520231662232 688299968 06/05/2023 Sarswati Sarswati 1736011WL0158184 00176 IDIB000R555 1224 15/05/2023 A/c Blocked or Frozen
7132 MP1736011_060523FTO_30977 1736011000NRG23060520231662233 688299968 06/05/2023 Sarswati Sarswati 1736011WL0158184 00176 IDIB000R555 204 15/05/2023 A/c Blocked or Frozen
7133 MP1736011_060523FTO_30977 1736011000NRG23060520231662234 688299968 06/05/2023 Sarswati Sarswati 1736011WL0158184 00176 IDIB000R555 1428 15/05/2023 A/c Blocked or Frozen
7134 MP1736011_060523FTO_30977 1736011000NRG23060520231662235 688299968 06/05/2023 Sarswati Sarswati 1736011WL0158184 00176 IDIB000R555 408 15/05/2023 A/c Blocked or Frozen
7135 MP1736011_060523FTO_30977 1736011000NRG23060520231662236 688299968 06/05/2023 Sarswati Sarswati 1736011WL0158184 00176 IDIB000R555 1224 15/05/2023 A/c Blocked or Frozen
7136 MP1736011_060523FTO_30977 1736011000NRG23060520231662237 688299968 06/05/2023 Sarswati Sarswati 1736011WL0158184 00176 IDIB000R555 612 15/05/2023 A/c Blocked or Frozen
7137 MP1736011_030523FTO_27725 1736011000NRG23030520231661472 689650604 03/05/2023 SHASHIKALA TUMDAM SHASHIKALA TUMDAM 1736011WL0158080 00089 CBIN0284679 1170 15/05/2023 No Such Account
7138 MP1736011_030523FTO_27725 1736011000NRG23030520231661473 689650604 03/05/2023 SHASHIKALA TUMDAM SHASHIKALA TUMDAM 1736011WL0158080 00089 CBIN0284679 1170 15/05/2023 No Such Account
7139 MP1736011_030523FTO_27725 1736011000NRG23030520231661474 689650604 03/05/2023 manne manne 1736011WL0158080 00089 CBIN0280752 760 15/05/2023 Account closed
7140 MP1736011_030523FTO_27725 1736011000NRG23030520231661475 689650604 03/05/2023 manne manne 1736011WL0158080 00089 CBIN0280752 390 15/05/2023 Account closed
7141 MP1736011_030523FTO_27725 1736011000NRG23030520231661512 689650604 03/05/2023 Ramdeen Ramdeen 1736011WL0158090 00415 SBIN0003495 1170 15/05/2023 No Such Account
7142 MP1736011_030523FTO_27725 1736011000NRG23030520231661513 689650604 03/05/2023 Ramdeen Ramdeen 1736011WL0158090 00415 SBIN0003495 1140 15/05/2023 No Such Account
7143 MP1736011_030523FTO_27725 1736011000NRG23030520231661514 689650604 03/05/2023 Sarla Sarla 1736011WL0158090 00051 MAHB0001687 740 15/05/2023 No Such Account
7144 MP1736011_030523FTO_27725 1736011000NRG23030520231661515 689650604 03/05/2023 Sarla Sarla 1736011WL0158090 00051 MAHB0001687 1260 15/05/2023 No Such Account
7145 MP1736011_030523FTO_27725 1736011000NRG23030520231661516 689650604 03/05/2023 Sarla Sarla 1736011WL0158090 00051 MAHB0001687 900 15/05/2023 No Such Account
7146 MP1736011_030523FTO_27725 1736011000NRG23030520231661517 689650604 03/05/2023 Sarla Sarla 1736011WL0158090 00051 MAHB0001687 760 15/05/2023 No Such Account
7147 MP1736011_030523FTO_27725 1736011000NRG23030520231661518 689650604 03/05/2023 Sarla Sarla 1736011WL0158090 00051 MAHB0001687 555 15/05/2023 No Such Account
7148 MP1736008_070623APB_FTO_77372 1736008002NRG24070620230187085 297879435 07/06/2023 Temram Arse Temram Arse 1736008002WL012514 00697 BKID0MG8010 205 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7149 MP1736008_280224APB_FTO_477966 1736008005NRG24280220241567665 301791734 28/02/2024 Vinita Dehariya Vinita Dehariya 1736008005WL089991 00697 BKID0MG8038 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7150 MP1736008_210823APB_FTO_228819 1736008008NRG24160820230689503 729941978 21/08/2023 Baliram Suryawanshi Baliram Suryawanshi 1736008008WL043445 00354 PUNB0102300 884 25/08/2023 Aadhaar Number not Mapped to Account Number
7151 MP1736008_071123APB_FTO_348444 1736008010NRG24071120231010638 07/11/2023 Meera Meera 1736008010WL065730 00078 CNRB0017741 1080 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7152 MP1736008_161023APB_FTO_320267 1736008010NRG24161020230923180 16/10/2023 ghanshyam usrethe ghanshyam usrethe 1736008010WL060395 00078 CNRB0017741 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7153 MP1736008_161023APB_FTO_320267 1736008010NRG24161020230923182 16/10/2023 JYOTI USRETHE JYOTI USRETHE 1736008010WL060395 00078 CNRB0003005 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7154 MP1736008_260723FTO_188213 1736008010NRG24250720230604833 263855628 26/07/2023 bhagirathi bhagirathi 1736008WL0036161 00078 CNRB0017741 1320 31/07/2023 Account closed
7155 MP1736008_260723FTO_188213 1736008010NRG24250720230604834 263855628 26/07/2023 adhari sarankar adhari sarankar 1736008WL0036161 00078 CNRB0003005 1000 31/07/2023 Account closed
7156 MP1736008_160623APB_FTO_96122 1736008017NRG24160620230283042 514183303 16/06/2023 savita savita 1736008017WL017528 00089 CBIN0280750 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7157 MP1736008_250124APB_FTO_443557 1736008019NRG24250120241383853 25/01/2024 RAVINDR KUMAR KAWRETI RAVINDR KUMAR KAWRETI 1736008019WL082309 00415 SBIN0000348 990 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7158 MP1736008_100823APB_FTO_213485 1736008054NRG24100820230665523 589741521 10/08/2023 DINESH PARTETI DINESH PARTETI 1736008054WL041429 00089 CBIN0280750 210 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7159 MP1736008_021023APB_FTO_298763 1736008059NRG24011020230847281 02/10/2023 LEEKESH IRPACHI LEEKESH IRPACHI 1736008059WL055579 00176 IDIB000U042 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 MP1736008_021023APB_FTO_298763 1736008059NRG24011020230847305 02/10/2023 Fulvati Dhurvey Fulvati Dhurvey 1736008059WL055579 00051 MAHB0000449 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7161 MP1736008_200124APB_FTO_438007 1736008059NRG24190120241344138 20/01/2024 Pramila Pramila 1736008059WL080899 00051 MAHB0000449 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7162 MP1736008_251023APB_FTO_332036 1736008059NRG24251020230969088 25/10/2023 Pyareshyam Chandrawanshi Pyareshyam Chandrawanshi 1736008059WL063069 00051 MAHB0000449 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7163 MP1736008_250723FTO_185628 1736008064NRG23310520231665579 264324733 25/07/2023 PUSHUPRAJ YADAY PUSHUPRAJ YADAY 1736008WL0158755 00468 UBIN0542059 200 31/07/2023 No Such Account
7164 MP1736008_250723FTO_185628 1736008064NRG23310520231665580 264324733 25/07/2023 PUSHUPRAJ YADAY PUSHUPRAJ YADAY 1736008WL0158755 00468 UBIN0542059 800 31/07/2023 No Such Account
7165 MP1736008_261023APB_FTO_333027 1736008064NRG24261020230972108 26/10/2023 RAJU VERMA RAJU VERMA 1736008064WL063255 00078 CNRB0004513 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7166 MP1736009_300523FTO_64749 1736009000NRG23180520231663882 086733696 30/05/2023 MOHAN BUWADE MOHAN BUWADE 1736009WL0158464 00089 CBIN0281886 1224 01/06/2023 Account closed
7167 MP1736009_300523FTO_64749 1736009000NRG23180520231663884 086733696 30/05/2023 ANKITA ANKITA 1736009WL0158465 00176 IDIB000S597 1140 01/06/2023 A/c Blocked or Frozen
7168 MP1736009_300523FTO_64749 1736009000NRG23180520231663885 086733696 30/05/2023 nilima nilima 1736009WL0158465 00176 IDIB000S597 1140 01/06/2023 A/c Blocked or Frozen
7169 MP1736009_300523FTO_64749 1736009000NRG23180520231664004 086733696 30/05/2023 KACHRU DOMAJI KACHRU DOMAJI 1736009WL0158478 00089 CBIN0281022 1020 01/06/2023 Account closed
7170 MP1736009_300523FTO_64749 1736009000NRG23180520231664005 086733696 30/05/2023 KACHRU DOMAJI KACHRU DOMAJI 1736009WL0158478 00089 CBIN0281022 1428 01/06/2023 Account closed
7171 MP1736009_300523FTO_64749 1736009000NRG23200520231664143 086733696 30/05/2023 KAVITA KAVITA 1736009WL0158501 00176 IDIB000R555 408 01/06/2023 A/c Blocked or Frozen
7172 MP1736009_300523FTO_64749 1736009000NRG23200520231664144 086733696 30/05/2023 Mr. VASANTA CHAUDHARI Mr. VASANTA CHAUDHARI 1736009WL0158502 00176 IDIB000R555 1020 01/06/2023 A/c Blocked or Frozen
7173 MP1736009_300523FTO_64749 1736009000NRG23200520231664145 086733696 30/05/2023 Mr. VASANTA CHAUDHARI Mr. VASANTA CHAUDHARI 1736009WL0158502 00176 IDIB000R555 204 01/06/2023 A/c Blocked or Frozen
7174 MP1736009_300523FTO_64749 1736009000NRG23250520231664542 086733696 30/05/2023 BEBI PUNJARAM BEBI PUNJARAM 1736009WL0158570 00176 IDIB000R555 1428 01/06/2023 Account closed
7175 MP1736009_300523FTO_64749 1736009000NRG23250520231664543 086733696 30/05/2023 BEBI PUNJARAM BEBI PUNJARAM 1736009WL0158570 00176 IDIB000R555 1224 01/06/2023 Account closed
7176 MP1736009_300523FTO_64749 1736009000NRG23260520231664574 086733696 30/05/2023 RAJENDRA FOLE RAJENDRA FOLE 1736009WL0158577 00555 YESB0000815 1428 01/06/2023 No Such Account
7177 MP1736009_300523FTO_64749 1736009000NRG23260520231664575 086733696 30/05/2023 RAJENDRA FOLE RAJENDRA FOLE 1736009WL0158577 00555 YESB0000815 1428 01/06/2023 No Such Account
7178 MP1736009_300523FTO_64749 1736009000NRG23260520231664576 086733696 30/05/2023 ADITYA ADITYA 1736009WL0158578 00415 SBIN0001034 1428 01/06/2023 No Such Account
7179 MP1736009_300523FTO_64749 1736009000NRG23260520231664577 086733696 30/05/2023 Mrs. KAUSA RAJU UIKE Mrs. KAUSA RAJU UIKE 1736009WL0158579 00089 CBIN0281771 1224 01/06/2023 Account closed
7180 MP1736009_300523FTO_64749 1736009000NRG23260520231664578 086733696 30/05/2023 DHIRAJ DIGARSE DHIRAJ DIGARSE 1736009WL0158579 00089 CBIN0284176 1224 01/06/2023 Account closed
7181 MP1736009_300523FTO_64749 1736009000NRG23260520231664579 086733696 30/05/2023 DHIRAJ DIGARSE DHIRAJ DIGARSE 1736009WL0158579 00089 CBIN0284176 816 01/06/2023 Account closed
7182 MP1736009_300523FTO_64749 1736009000NRG23290520231664907 086733696 30/05/2023 HOMESHWAR HOMESHWAR 1736009WL0158639 00176 IDIB000S597 1224 01/06/2023 No Such Account
7183 MP1736009_040723FTO_146748 1736009000NRG24040720230482823 809740916 04/07/2023 NIKHIL THAKRE NIKHIL THAKRE 1736009WL027661 00051 MAHB0000659 221 13/07/2023 No Such Account
7184 MP1736009_040723FTO_146748 1736009000NRG24040720230482939 809740916 04/07/2023 ARVIND MARKAM ARVIND MARKAM 1736009WL027666 00089 CBIN0281771 663 13/07/2023 Account closed
7185 MP1736009_050823APB_FTO_204608 1736009000NRG24050820230648260 454125384 05/08/2023 VAISHALI BHUTE VAISHALI BHUTE 1736009WL039896 00089 CBIN0283962 1547 10/08/2023 Aadhaar Number not Mapped to Account Number
7186 MP1736009_071123APB_FTO_348422 1736009000NRG24061120231009091 07/11/2023 MANOJ MANOJ 1736009WL065589 00051 MAHB0000659 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7187 MP1736009_070723APB_FTO_153380 1736009000NRG24070720230510926 843653566 07/07/2023 SHRIKANT VITHOBAJI KATOLE SHRIKANT VITHOBAJI KATOLE 1736009WL029328 00051 MAHB0000659 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7188 MP1736009_100723APB_FTO_157426 1736009000NRG24100720230520469 858264642 10/07/2023 Mr.PRAVIN TAJNE Mr.PRAVIN TAJNE 1736009WL030023 00051 MAHB0000659 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7189 MP1736009_100723APB_FTO_157426 1736009000NRG24100720230520497 858264642 10/07/2023 NANDABAI RAJENDRA DIDMEESE NANDABAI RAJENDRA DIDMEESE 1736009WL030026 00697 BKID0NAMRGB 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7190 MP1736009_110923APB_FTO_259903 1736009000NRG24110920230774644 11/09/2023 NITESH GHATODE NITESH GHATODE 1736009WL050204 00051 MAHB0000659 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7191 MP1736009_110923APB_FTO_259903 1736009000NRG24110920230774667 11/09/2023 DINESH NAYARAM BETEKAR DINESH NAYARAM BETEKAR 1736009WL050208 00051 MAHB0001574 884 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7192 MP1736009_110923APB_FTO_259903 1736009000NRG24110920230774668 11/09/2023 Mr. AJAY BABURAO CHOURE Mr. AJAY BABURAO CHOURE 1736009WL050208 00176 IDIB000R555 884 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7193 MP1736009_121123APB_FTO_353802 1736009000NRG24111120231019232 12/11/2023 MOHAN ATMARAM KATOLE MOHAN ATMARAM KATOLE 1736009WL066423 00089 CBIN0283962 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 MP1736009_120823APB_FTO_217042 1736009000NRG24120820230677277 679131641 12/08/2023 GHANSHYAM DHANRAJ KALE GHANSHYAM DHANRAJ KALE 1736009WL042299 00051 MAHB0000659 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 MP1736009_160923APB_FTO_267606 1736009000NRG24160920230795540 16/09/2023 VAISHALI BHUTE VAISHALI BHUTE 1736009WL051631 00089 CBIN0283962 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
7196 MP1736009_170723APB_FTO_172441 1736009000NRG24170720230560267 091960585 17/07/2023 KOUTIKA BAKARAM KOUTIKA BAKARAM 1736009WL032747 00051 MAHB0001574 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 MP1736009_170723APB_FTO_172441 1736009000NRG24170720230560433 091960585 17/07/2023 YOGENDRA KAPSEN YOGENDRA KAPSEN 1736009WL032763 00468 UBIN0563625 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7198 MP1736009_210623APB_FTO_114152 1736009000NRG24210620230335194 574678447 21/06/2023 Mrs. CHABI SUKMAN UIKEY Mrs. CHABI SUKMAN UIKEY 1736009WL020102 00051 MAHB0001574 816 27/06/2023 Aadhaar Number not Mapped to Account Number
7199 MP1736009_260623FTO_126921 1736009000NRG24230620230363908 702891675 26/06/2023 VITTHAL LAXMAN GHORMARE VITTHAL LAXMAN GHORMARE 1736009WL021584 00089 CBIN0280755 1547 05/07/2023 No Such Account
7200 MP1736009_260623APB_FTO_126948 1736009000NRG24260620230387107 702895813 26/06/2023 SHUBAM GONDANE SHUBAM GONDANE 1736009WL022762 00176 IDIB000R555 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 MP1736009_260823APB_FTO_236189 1736009000NRG24260820230726629 843550741 26/08/2023 SHRIKANT VITHOBAJI KATOLE SHRIKANT VITHOBAJI KATOLE 1736009WL046257 00051 MAHB0000659 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7202 MP1736009_300523FTO_64749 1736009001NRG23100520231662794 086733696 30/05/2023 ANKITA ANKITA 1736009WL0158258 00176 IDIB000S597 1140 01/06/2023 A/c Blocked or Frozen
7203 MP1736009_300523FTO_64749 1736009001NRG23100520231662795 086733696 30/05/2023 nilima nilima 1736009WL0158258 00176 IDIB000S597 1140 01/06/2023 A/c Blocked or Frozen
7204 MP1736009_221123APB_FTO_361903 1736009007NRG24221120231031743 22/11/2023 Mr. Ajay CHOURE Mr. Ajay CHOURE 1736009007WL067630 00089 CBIN0281886 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7205 MP1736009_280823APB_FTO_237743 1736009007NRG24270820230728242 843937329 28/08/2023 Mr. AJAY BABURAO CHOURE Mr. AJAY BABURAO CHOURE 1736009007WL046364 00176 IDIB000R555 884 01/09/2023 Aadhaar Number not Mapped to Account Number
7206 MP1736009_011123APB_FTO_341462 1736009014NRG24011120230996660 01/11/2023 RAMESH RAMESH 1736009014WL064706 00176 IDIB000R555 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7207 MP1736009_100623APB_FTO_82198 1736009016NRG24090620230210556 365003228 10/06/2023 BHOLA BHALAWI BHOLA BHALAWI 1736009016WL013859 00078 CNRB0005920 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 MP1736009_121123APB_FTO_353802 1736009016NRG24111120231019207 12/11/2023 SHAMRAO GAYADHANE SHAMRAO GAYADHANE 1736009016WL066416 00415 SBIN0001034 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7209 MP1736009_300523FTO_64749 1736009017NRG23300520231665299 086733696 30/05/2023 KAILASH KAILASH 1736009WL0158698 00089 CBIN0281886 1428 01/06/2023 Account closed
7210 MP1736009_130723APB_FTO_166599 1736009017NRG24130720230540345 050957309 13/07/2023 Ravindra dehare Ravindra dehare 1736009017WL031442 00089 CBIN0281886 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7211 MP1736009_300523FTO_64749 1736009020NRG23290520231664939 086733696 30/05/2023 BEBI BAI CHIRKUTRAO CHOUDHARI BEBI BAI CHIRKUTRAO CHOUDHARI 1736009WL0158647 00089 CBIN0281771 1224 01/06/2023 No Such Account
7212 MP1736009_300523FTO_64749 1736009020NRG23290520231664940 086733696 30/05/2023 BEBI BAI CHIRKUTRAO CHOUDHARI BEBI BAI CHIRKUTRAO CHOUDHARI 1736009WL0158647 00089 CBIN0281771 1224 01/06/2023 No Such Account
7213 MP1736009_110923APB_FTO_259903 1736009020NRG24110920230773404 11/09/2023 DINESH DINESH 1736009020WL050107 00089 CBIN0281771 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7214 MP1736009_260823APB_FTO_236189 1736009020NRG24250820230722022 843550741 26/08/2023 DINESH DINESH 1736009020WL045975 00089 CBIN0281771 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7215 MP1736009_260623APB_FTO_126948 1736009026NRG24260620230386993 702895813 26/06/2023 Nita Thakre Nita Thakre 1736009026WL022756 00697 BKID0MG8020 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7216 MP1736009_300523FTO_64749 1736009027NRG23240520231664339 086733696 30/05/2023 SUNITA VASADE SUNITA VASADE 1736009WL0158549 00697 BKID0MG8020 1224 01/06/2023 Account closed
7217 MP1736009_300523FTO_64749 1736009029NRG23300520231665301 086733696 30/05/2023 PRAMOD CHIKTE PRAMOD CHIKTE 1736009WL0158700 00468 UBIN0563625 204 01/06/2023 Account closed
7218 MP1736009_300523FTO_64749 1736009029NRG23300520231665302 086733696 30/05/2023 PRAMOD CHIKTE PRAMOD CHIKTE 1736009WL0158700 00468 UBIN0563625 1428 01/06/2023 Account closed
7219 MP1736009_130224APB_FTO_462413 1736009037NRG24120220241491266 273596686 13/02/2024 MANADABAI SEVAKRAM GHAGRE MANADABAI SEVAKRAM GHAGRE 1736009037WL086434 00089 CBIN0281022 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7220 MP1736009_040523APB_FTO_28857 1736009045NRG24040520230026514 687832662 04/05/2023 VANITA BOBDE VANITA BOBDE 1736009045WL001990 00089 CBIN0281886 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 MP1736009_270423APB_FTO_20576 1736009045NRG24270420230012743 643379784 27/04/2023 VANITA BOBDE VANITA BOBDE 1736009045WL000929 00089 CBIN0281886 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7222 MP1736009_300523FTO_64749 1736009050NRG23300520231665313 086733696 30/05/2023 KACHRU DOMAJI KACHRU DOMAJI 1736009WL0158702 00089 CBIN0281022 1428 01/06/2023 Account closed
7223 MP1736009_300523FTO_64749 1736009050NRG23300520231665314 086733696 30/05/2023 KACHRU DOMAJI KACHRU DOMAJI 1736009WL0158702 00089 CBIN0281022 1428 01/06/2023 Account closed
7224 MP1736009_300523FTO_64749 1736009050NRG23300520231665315 086733696 30/05/2023 KACHRU DOMAJI KACHRU DOMAJI 1736009WL0158702 00089 CBIN0281022 1224 01/06/2023 Account closed
7225 MP1736009_040923APB_FTO_248627 1736009053NRG24040920230754762 066710834 04/09/2023 MOHAN ATMARAM KATOLE MOHAN ATMARAM KATOLE 1736009053WL048576 00089 CBIN0283962 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7226 MP1736009_190423APB_FTO_11914 1736009057NRG24180420230002586 649256537 19/04/2023 KALA ASHOK KANGALE KALA ASHOK KANGALE 1736009057WL000285 00697 BKID0NAMRGB 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 MP1736009_300523FTO_64749 1736009060NRG23290520231664910 086733696 30/05/2023 HOMESHWAR HOMESHWAR 1736009WL0158640 00176 IDIB000S597 1224 01/06/2023 No Such Account
7228 MP1736009_300523FTO_64749 1736009060NRG23290520231664911 086733696 30/05/2023 HOMESHWAR HOMESHWAR 1736009WL0158640 00176 IDIB000S597 1428 01/06/2023 No Such Account
7229 MP1736009_091023FTO_310199 1736009060NRG24031020230856641 09/10/2023 Mr. NITTESH UIKEY Mr. NITTESH UIKEY 1736009WL0056232 00415 SBIN0001034 1547 15/11/2023 No Such Account
7230 MP1736010_070823APB_FTO_208007 1736010000NRG24070820230654546 521059439 07/08/2023 SANTOSH SANTOSH 1736010WL040520 00697 BKID0MG8009 1326 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 MP1736010_081123APB_FTO_349948 1736010000NRG24071120231009593 08/11/2023 SIYAVATI SIYAVATI 1736010WL065631 00089 CBIN0281814 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7232 MP1736010_100923APB_FTO_259098 1736010000NRG24090920230769163 10/09/2023 RAVEENA UIKEY RAVEENA UIKEY 1736010WL049771 00697 BKID0MG8009 663 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7233 MP1736010_120923APB_FTO_262143 1736010000NRG24120920230781115 12/09/2023 SIYAVATI SIYAVATI 1736010WL050718 00089 CBIN0281814 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
7234 MP1736010_130224APB_FTO_462399 1736010000NRG24130220241492859 273599239 13/02/2024 Sujeet Sujeet 1736010WL086542 00089 CBIN0284370 442 12/04/2024 Participant not mapped to the product
7235 MP1736010_131223APB_FTO_388682 1736010000NRG24131220231080332 13/12/2023 SUKHDEV SILU SUKHDEV SILU 1736010WL071261 00176 IDIB000R555 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7236 MP1736010_190623APB_FTO_108931 1736010000NRG24190620230310054 513577397 19/06/2023 NURSINGH NURSINGH 1736010WL018878 00697 BKID0MG8009 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7237 MP1736010_251023APB_FTO_331583 1736010000NRG24251020230968392 25/10/2023 SIYAVATI SIYAVATI 1736010WL063023 00089 CBIN0281814 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7238 MP1736010_300623APB_FTO_139636 1736010000NRG24300620230443717 800083217 30/06/2023 SURESING SURESING 1736010WL025760 00176 IDIB000R555 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7239 MP1736010_060723APB_FTO_151304 1736010014NRG24050720230495211 807505673 06/07/2023 JHUNIYA JHUNIYA 1736010014WL028372 00415 SBIN0005924 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7240 MP1736011_030523FTO_27725 1736011000NRG23030520231661519 689650604 03/05/2023 Chandrasha Chandrasha 1736011WL0158090 00051 MAHB0001687 900 15/05/2023 No Such Account
7241 MP1736010_060723APB_FTO_151304 1736010024NRG24060720230495885 807505673 06/07/2023 BABITA BABITA 1736010024WL028438 00089 CBIN0282940 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7242 MP1736010_280823APB_FTO_237837 1736010025NRG24270820230728902 843925576 28/08/2023 PITAM PITAM 1736010025WL046437 00697 BKID0MG8009 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7243 MP1736010_200224APB_FTO_469635 1736010030NRG24200220241530323 302672645 20/02/2024 Santram kumre Santram kumre 1736010030WL088144 00697 BKID0MG8009 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7244 MP1736010_130723APB_FTO_165854 1736010036NRG24120720230538076 051029432 13/07/2023 SURESING SURESING 1736010036WL031213 00176 IDIB000R555 884 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7245 MP1736010_200723APB_FTO_176672 1736010051NRG24150720230551797 210391017 20/07/2023 SARASWATI JHAMRE SARASWATI JHAMRE 1736010051WL032148 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
7246 MP1736011_030523FTO_27725 1736011000NRG23030520231661443 689650604 03/05/2023 anjali kawle anjali kawle 1736011WL0158075 00051 MAHB0000833 204 15/05/2023 No Such Account
7247 MP1736011_030523FTO_27725 1736011000NRG23030520231661464 689650604 03/05/2023 Rameshwar Shamlal Irapachi Rameshwar Shamlal Irapachi 1736011WL0158078 00051 MAHB0000364 1224 15/05/2023 No Such Account
7248 MP1736011_030523FTO_27725 1736011000NRG23030520231661465 689650604 03/05/2023 Rameshwar Shamlal Irapachi Rameshwar Shamlal Irapachi 1736011WL0158078 00051 MAHB0000364 816 15/05/2023 No Such Account
7249 MP1736011_030523FTO_27725 1736011000NRG23030520231661466 689650604 03/05/2023 Ravindra Dhudkawade Ravindra Dhudkawade 1736011WL0158078 00051 MAHB0000364 1224 15/05/2023 No Such Account
7250 MP1736011_030523FTO_27725 1736011000NRG23030520231661469 689650604 03/05/2023 neeta neeta 1736011WL0158080 00089 CBIN0284679 3264 15/05/2023 No Such Account
7251 MP1736011_030523FTO_27725 1736011000NRG23030520231661470 689650604 03/05/2023 Anita Bachle Anita Bachle 1736011WL0158080 00089 CBIN0284679 3264 15/05/2023 No Such Account
7252 MP1736011_030523FTO_27725 1736011000NRG23030520231661520 689650604 03/05/2023 Chandrasha Chandrasha 1736011WL0158090 00051 MAHB0001687 760 15/05/2023 No Such Account
7253 MP1736011_030523FTO_27725 1736011000NRG23030520231661521 689650604 03/05/2023 Chandrasha Chandrasha 1736011WL0158090 00051 MAHB0001687 555 15/05/2023 No Such Account
7254 MP1736011_030523FTO_27725 1736011000NRG23030520231661522 689650604 03/05/2023 Chandrasha Chandrasha 1736011WL0158090 00051 MAHB0001687 1260 15/05/2023 No Such Account
7255 MP1736011_030523FTO_27725 1736011000NRG23030520231661523 689650604 03/05/2023 Chandrasha Chandrasha 1736011WL0158090 00051 MAHB0001687 740 15/05/2023 No Such Account
7256 MP1736011_030523FTO_27725 1736011000NRG23030520231661471 689650604 03/05/2023 SHASHIKALA TUMDAM SHASHIKALA TUMDAM 1736011WL0158080 00089 CBIN0284679 1140 15/05/2023 No Such Account
7257 MP1736005_260623APB_FTO_129287 1736005074NRG24260620230395465 702144474 26/06/2023 Dinesh Dinesh 1736005074WL023230 00697 BKID0NAMRGB 1025 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7258 MP1736005_210224APB_FTO_470946 1736005098NRG24140220241502522 302498391 21/02/2024 Hariram Dhurvey Hariram Dhurvey 1736005098WL086919 00415 SBIN0001473 1302 13/04/2024 Document Pending for Account Holder turning Major
7259 MP1736011_030523FTO_27725 1736011000NRG23030520231661484 689650604 03/05/2023 Suryakant Nagarwar Suryakant Nagarwar 1736011WL0158081 00703 AIRP0000001 200 15/05/2023 A/c Blocked or Frozen
7260 MP1736011_030523FTO_27725 1736011000NRG23030520231661485 689650604 03/05/2023 uike diwakar shymrao uike diwakar shymrao 1736011WL0158082 00532 CBIN0R20002 3060 15/05/2023 No Such Account
7261 MP1736011_030523FTO_27725 1736011000NRG23030520231661490 689650604 03/05/2023 Shudakar kuyte Shudakar kuyte 1736011WL0158083 00697 BKID0MG8008 3060 15/05/2023 No Such Account
7262 MP1736011_030523FTO_27725 1736011000NRG23030520231661491 689650604 03/05/2023 ANJUNA TULARAM DHURVE ANJUNA TULARAM DHURVE 1736011WL0158084 00051 MAHB0001687 1140 15/05/2023 No Such Account
7263 MP1736011_030523FTO_27725 1736011000NRG23030520231661492 689650604 03/05/2023 hemraj hemraj 1736011WL0158084 00089 CBIN0284679 1140 15/05/2023 No Such Account
7264 MP1736011_030523FTO_27725 1736011000NRG23030520231661493 689650604 03/05/2023 radha radha 1736011WL0158084 00089 CBIN0284679 1428 15/05/2023 No Such Account
7265 MP1736011_030523FTO_27725 1736011000NRG23030520231661494 689650604 03/05/2023 radha radha 1736011WL0158084 00089 CBIN0284679 3264 15/05/2023 No Such Account
7266 MP1736011_030523FTO_27725 1736011000NRG23030520231661495 689650604 03/05/2023 Rambati Ahake Rambati Ahake 1736011WL0158084 00354 PUNB0105700 1200 15/05/2023 No Such Account
7267 MP1736010_280623FTO_134594 1736010000NRG24280620230421562 702492542 28/06/2023 GANGA BAI GANGA BAI 1736010WL024462 00089 CBIN0284370 1320 05/07/2023 Account closed
7268 MP1736010_300623APB_FTO_139636 1736010000NRG24300620230447951 800083217 30/06/2023 Sahatram Sahatram 1736010WL025934 00089 CBIN0282940 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7269 MP1736010_300623APB_FTO_139636 1736010000NRG24300620230448302 800083217 30/06/2023 Budhmansah Budhmansah 1736010WL025940 00415 SBIN0005924 884 12/07/2023 Account closed
7270 MP1736010_230523FTO_53721 1736010014NRG24230520230092577 450016461 23/05/2023 JAYVATI BHALAVI JAYVATI BHALAVI 1736010014WL006763 00089 CBIN0284370 1547 22/06/2023 Account closed
7271 MP1736010_160224APB_FTO_465653 1736010025NRG24160220241513778 303308425 16/02/2024 SAMPAT SAMPAT 1736010025WL087357 00697 BKID0MG8009 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7272 MP1736010_060723APB_FTO_151304 1736010036NRG24050720230495748 807505673 06/07/2023 SURESING SURESING 1736010036WL028434 00176 IDIB000R555 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7273 MP1736010_260224APB_FTO_475393 1736010041NRG24250220241552063 302032704 26/02/2024 SATYPHULA SATYPHULA 1736010041WL089185 00089 CBIN0282940 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7274 MP1736010_230124APB_FTO_440999 1736010051NRG24210120241352304 23/01/2024 ARUN JHAMRE ARUN JHAMRE 1736010051WL081177 00415 SBIN0005924 221 24/04/2024 Participant not mapped to the product
7275 MP1736011_030523FTO_27725 1736011000NRG23030520231661584 689650604 03/05/2023 HANSU DURALI MUNNI HANSU DURALI MUNNI 1736011WL0158102 00697 BKID0MG8008 1428 15/05/2023 No Such Account
7276 MP1736011_030523FTO_27725 1736011000NRG23030520231661585 689650604 03/05/2023 HANSU DURALI MUNNI HANSU DURALI MUNNI 1736011WL0158102 00697 BKID0MG8008 3060 15/05/2023 No Such Account
7277 MP1736011_030523FTO_27725 1736011000NRG23030520231661594 689650604 03/05/2023 Karan Karan 1736011WL0158104 00089 CBIN0280752 1295 15/05/2023 Account closed
7278 MP1736011_030523FTO_27725 1736011000NRG23030520231661603 689650604 03/05/2023 BHAGVANDAS BHAGVANDAS 1736011WL0158105 00152 HDFC0000910 975 15/05/2023 Account closed
7279 MP1736011_030523FTO_27725 1736011000NRG23030520231661604 689650604 03/05/2023 BHAGVANDAS BHAGVANDAS 1736011WL0158105 00152 HDFC0000910 585 15/05/2023 Account closed
7280 MP1736011_030523FTO_27725 1736011000NRG23030520231661615 689650604 03/05/2023 JYOTI JYOTI 1736011WL0158105 00415 SBIN0000348 1110 15/05/2023 Account closed
7281 MP1736011_030523FTO_27725 1736011000NRG23030520231661616 689650604 03/05/2023 sukhi sukhi 1736011WL0158105 00553 INDB0000323 1140 15/05/2023 Account closed
7282 MP1736011_030523FTO_27725 1736011000NRG23030520231661623 689650604 03/05/2023 Prabhu Kumre Prabhu Kumre 1736011WL0158106 00089 CBIN0280752 1020 15/05/2023 Account closed
7283 MP1736011_030623APB_FTO_70732 1736011000NRG24030620230157293 216047101 03/06/2023 umesh umesh 1736011WL010789 00697 BKID0MG8008 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7284 MP1736011_030823FTO_201664 1736011000NRG24030820230642999 454800972 03/08/2023 umesh umesh 1736011WL0039440 00697 BKID0MG8008 1105 10/08/2023 No Such Account
7285 MP1736011_030823FTO_201664 1736011000NRG24030820230643000 454800972 03/08/2023 umesh umesh 1736011WL0039440 00697 BKID0MG8008 884 10/08/2023 No Such Account
7286 MP1736011_041023APB_FTO_302368 1736011000NRG24041020230858975 04/10/2023 arcna arcna 1736011WL056384 00415 SBIN0001446 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7287 MP1736011_030523FTO_27725 1736011000NRG23030520231661496 689650604 03/05/2023 Rambati Ahake Rambati Ahake 1736011WL0158084 00354 PUNB0105700 1140 15/05/2023 No Such Account
7288 MP1736011_030523FTO_27725 1736011000NRG23030520231661497 689650604 03/05/2023 MADAN MADAN 1736011WL0158084 00089 CBIN0284679 780 15/05/2023 Account closed
7289 MP1736011_030523FTO_27725 1736011000NRG23030520231661498 689650604 03/05/2023 babli babli 1736011WL0158084 00089 CBIN0284679 800 15/05/2023 No Such Account
7290 MP1736011_030523FTO_27725 1736011000NRG23030520231661499 689650604 03/05/2023 babli babli 1736011WL0158084 00089 CBIN0284679 975 15/05/2023 No Such Account
7291 MP1736011_030523FTO_27725 1736011000NRG23030520231661500 689650604 03/05/2023 babli babli 1736011WL0158084 00089 CBIN0284679 760 15/05/2023 No Such Account
7292 MP1736011_030523FTO_27725 1736011000NRG23030520231661501 689650604 03/05/2023 KISHANLAL NAYAK KISHANLAL NAYAK 1736011WL0158084 00089 CBIN0280752 380 15/05/2023 Account closed
7293 MP1736011_030523FTO_27725 1736011000NRG23030520231661502 689650604 03/05/2023 KISHANLAL NAYAK KISHANLAL NAYAK 1736011WL0158084 00089 CBIN0280752 760 15/05/2023 Account closed
7294 MP1736011_030523FTO_27725 1736011000NRG23030520231661503 689650604 03/05/2023 Sanjay Motghare Sanjay Motghare 1736011WL0158085 00089 CBIN0284679 600 15/05/2023 No Such Account
7295 MP1736011_030523FTO_27725 1736011000NRG23030520231661504 689650604 03/05/2023 Sanjay Motghare Sanjay Motghare 1736011WL0158085 00089 CBIN0284679 1000 15/05/2023 No Such Account
7296 MP1736011_030523FTO_27725 1736011000NRG23030520231661506 689650604 03/05/2023 DURGA SHIRAM DURGA SHIRAM 1736011WL0158086 00415 SBIN0001446 1428 15/05/2023 Account closed
7297 MP1736011_030523FTO_27725 1736011000NRG23030520231661507 689650604 03/05/2023 Megha Megha 1736011WL0158087 00697 BKID0MG8008 600 15/05/2023 No Such Account
7298 MP1736011_030523FTO_27725 1736011000NRG23030520231661509 689650604 03/05/2023 Girish bhade Girish bhade 1736011WL0158089 00051 MAHB0000686 1224 15/05/2023 No Such Account
7299 MP1736011_030523FTO_27725 1736011000NRG23030520231661538 689650604 03/05/2023 Anil Anil 1736011WL0158093 00553 INDB0000323 1200 15/05/2023 Account closed
7300 MP1736011_030523FTO_27725 1736011000NRG23030520231661540 689650604 03/05/2023 SOMA TULASI SIRSAM SOMA TULASI SIRSAM 1736011WL0158094 00051 MAHB0000686 1224 15/05/2023 Account closed
7301 MP1736011_030523FTO_27725 1736011000NRG23030520231661541 689650604 03/05/2023 krishna krishna 1736011WL0158095 00089 CBIN0284679 1428 15/05/2023 No Such Account
7302 MP1736011_030523FTO_27725 1736011000NRG23030520231661542 689650604 03/05/2023 krishna krishna 1736011WL0158095 00089 CBIN0284679 1428 15/05/2023 No Such Account
7303 MP1736011_030523FTO_27725 1736011000NRG23030520231661543 689650604 03/05/2023 leena uikey leena uikey 1736011WL0158096 00089 CBIN0280752 950 15/05/2023 No Such Account
7304 MP1736011_030523FTO_27725 1736011000NRG23030520231661544 689650604 03/05/2023 leena uikey leena uikey 1736011WL0158096 00089 CBIN0280752 925 15/05/2023 No Such Account
7305 MP1736011_030523FTO_27725 1736011000NRG23030520231661545 689650604 03/05/2023 leena uikey leena uikey 1736011WL0158096 00089 CBIN0280752 204 15/05/2023 No Such Account
7306 MP1736011_030523FTO_27725 1736011000NRG23030520231661552 689650604 03/05/2023 BEBY BEBY 1736011WL0158098 00089 CBIN0280752 1224 15/05/2023 No Such Account
7307 MP1736011_030523FTO_27725 1736011000NRG23030520231661553 689650604 03/05/2023 BEBY BEBY 1736011WL0158098 00089 CBIN0280752 1224 15/05/2023 No Such Account
7308 MP1736011_030523FTO_27725 1736011000NRG23030520231661554 689650604 03/05/2023 BEBY BEBY 1736011WL0158098 00089 CBIN0280752 1224 15/05/2023 No Such Account
7309 MP1736011_030523FTO_27725 1736011000NRG23030520231661555 689650604 03/05/2023 BEBY BEBY 1736011WL0158098 00089 CBIN0280752 1224 15/05/2023 No Such Account
7310 MP1736011_030523FTO_27725 1736011000NRG23030520231661556 689650604 03/05/2023 Rajkumar sarve Rajkumar sarve 1736011WL0158099 00691 IPOS0000001 3060 15/05/2023 No Such Account
7311 MP1736011_030523FTO_27725 1736011000NRG23030520231661557 689650604 03/05/2023 Rajkumar sarve Rajkumar sarve 1736011WL0158099 00691 IPOS0000001 3264 15/05/2023 No Such Account
7312 MP1736011_030523FTO_27725 1736011000NRG23030520231661558 689650604 03/05/2023 Lalita dhurve Lalita dhurve 1736011WL0158099 00691 IPOS0000001 400 15/05/2023 No Such Account
7313 MP1736011_030523FTO_27725 1736011000NRG23030520231661559 689650604 03/05/2023 Vinod Dhurve Vinod Dhurve 1736011WL0158099 00415 SBIN0003495 400 15/05/2023 No Such Account
7314 MP1736011_030523FTO_27725 1736011000NRG23030520231661560 689650604 03/05/2023 SavitriDhurve SavitriDhurve 1736011WL0158099 00415 SBIN0003495 400 15/05/2023 No Such Account
7315 MP1736011_030523FTO_27725 1736011000NRG23030520231661561 689650604 03/05/2023 Manohar uikey Manohar uikey 1736011WL0158099 00415 SBIN0003495 1224 15/05/2023 No Such Account
7316 MP1736011_030523FTO_27725 1736011000NRG23030520231661562 689650604 03/05/2023 Savita Uikey Savita Uikey 1736011WL0158099 00691 IPOS0000001 3060 15/05/2023 No Such Account
7317 MP1736011_030523FTO_27725 1736011000NRG23030520231661563 689650604 03/05/2023 Savita Uikey Savita Uikey 1736011WL0158099 00691 IPOS0000001 3060 15/05/2023 No Such Account
7318 MP1736011_030523FTO_27725 1736011000NRG23030520231661564 689650604 03/05/2023 Sonam Uikey Sonam Uikey 1736011WL0158099 00691 IPOS0000001 1020 15/05/2023 No Such Account
7319 MP1736011_030523FTO_27725 1736011000NRG23030520231661565 689650604 03/05/2023 Yuvraj Uikey Yuvraj Uikey 1736011WL0158099 00691 IPOS0000001 1020 15/05/2023 No Such Account
7320 MP1736011_030523FTO_27725 1736011000NRG23030520231661566 689650604 03/05/2023 Uma Pahade Uma Pahade 1736011WL0158099 00691 IPOS0000001 3060 15/05/2023 No Such Account
7321 MP1736011_030523FTO_27725 1736011000NRG23030520231661567 689650604 03/05/2023 Uma Pahade Uma Pahade 1736011WL0158099 00691 IPOS0000001 3060 15/05/2023 No Such Account
7322 MP1736011_030523FTO_27725 1736011000NRG23030520231661568 689650604 03/05/2023 Uma Pahade Uma Pahade 1736011WL0158099 00691 IPOS0000001 1428 15/05/2023 No Such Account
7323 MP1736011_030523FTO_27725 1736011000NRG23030520231661569 689650604 03/05/2023 Mahesh uikey Mahesh uikey 1736011WL0158099 00691 IPOS0000001 3060 15/05/2023 No Such Account
7324 MP1736011_060523FTO_30977 1736011000NRG23060520231662238 688299968 06/05/2023 Sarswati Sarswati 1736011WL0158184 00176 IDIB000R555 1224 15/05/2023 A/c Blocked or Frozen
7325 MP1736011_060523FTO_30977 1736011000NRG23060520231662239 688299968 06/05/2023 Sarswati Sarswati 1736011WL0158184 00176 IDIB000R555 1428 15/05/2023 A/c Blocked or Frozen
7326 MP1736009_210923APB_FTO_278872 1736009053NRG24200920230811238 21/09/2023 MOHAN ATMARAM KATOLE MOHAN ATMARAM KATOLE 1736009053WL052727 00089 CBIN0283962 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7327 MP1736011_010523FTO_24391 1736011000NRG24010520230017082 641277631 01/05/2023 babli babli 1736011WL001279 00089 CBIN0284679 205 12/05/2023 No Such Account
7328 MP1736011_030723FTO_144194 1736011000NRG24030720230467710 799648473 03/07/2023 HANSU DURALI MUNNI HANSU DURALI MUNNI 1736011WL026937 00697 BKID0MG8008 663 13/07/2023 No Such Account
7329 MP1736011_031023FTO_300696 1736011000NRG24031020230856507 03/10/2023 Priyanka Somkuwar Priyanka Somkuwar 1736011WL056223 00176 IDIB000T570 1105 15/11/2023 No Such Account
7330 MP1736011_051023APB_FTO_304332 1736011000NRG24051020230863965 05/10/2023 arcna arcna 1736011WL056773 00415 SBIN0001446 220 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 MP1736011_080723APB_FTO_154991 1736011000NRG24080720230515278 843929861 08/07/2023 sukhdev natthuji kodape sukhdev natthuji kodape 1736011WL029665 00415 SBIN0001446 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7332 MP1736011_090523FTO_34135 1736011000NRG24090520230037039 687200446 09/05/2023 TUKDE BAI AHAKE TUKDE BAI AHAKE 1736011WL002824 00089 CBIN0284679 800 15/05/2023 No Such Account
7333 MP1736011_090523FTO_34135 1736011000NRG24090520230037147 687200446 09/05/2023 JYOTI SAMRE JYOTI SAMRE 1736011WL002824 00089 CBIN0284679 1400 15/05/2023 No Such Account
7334 MP1736011_120623APB_FTO_85527 1736011000NRG24120620230231692 364426282 12/06/2023 ramkali mantarao ramkali mantarao 1736011WL015031 00697 BKID0NAMRGB 1100 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7335 MP1736011_120723FTO_162613 1736011000NRG24120720230535631 892116070 12/07/2023 Sunil Kadbe Sunil Kadbe 1736011WL0031037 00415 SBIN0001446 1200 16/07/2023 Account closed
7336 MP1736011_130224APB_FTO_462065 1736011000NRG24130220241492005 273599131 13/02/2024 zaniram hirawanti zaniram hirawanti 1736011WL086486 00468 UBIN0544060 440 12/04/2024 Aadhaar Number not Mapped to Account Number
7337 MP1736011_130623APB_FTO_88368 1736011000NRG24130620230247268 383445811 13/06/2023 jantro jagram jantro jagram 1736011WL015740 00089 CBIN0280752 1140 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 MP1736011_161023APB_FTO_319655 1736011000NRG24141020230913878 16/10/2023 Subhash Dhurve Subhash Dhurve 1736011WL059866 00051 MAHB0001687 760 15/11/2023 Account closed
7339 MP1736011_150224APB_FTO_464403 1736011000NRG24150220241507673 303514543 15/02/2024 HIRDA KUMRE HIRDA KUMRE 1736011WL087112 00089 CBIN0284679 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7340 MP1736011_180923APB_FTO_269845 1736011000NRG24160920230795088 18/09/2023 RINKI UIKEY RINKI UIKEY 1736011WL051608 00089 CBIN0284679 780 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 MP1736007_270723APB_FTO_190526 1736007059NRG24270720230612481 274430003 27/07/2023 Rajendra Rajendra 1736007059WL036805 00532 CBIN0R20002 1000 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7342 MP1736011_060523FTO_30977 1736011000NRG23060520231662300 688299968 06/05/2023 Sailendara Sailendara 1736011WL0158190 00697 BKID0MG6080 3200 15/05/2023 No Such Account
7343 MP1736011_060523FTO_30977 1736011000NRG23060520231662301 688299968 06/05/2023 Sailendara Sailendara 1736011WL0158190 00697 BKID0MG6080 1400 15/05/2023 No Such Account
7344 MP1736011_060523FTO_30977 1736011000NRG23060520231662302 688299968 06/05/2023 bhojraj s bhojraj s 1736011WL0158190 00045 BARB0NAGDAX 600 15/05/2023 No Such Account
7345 MP1736011_060523FTO_30977 1736011000NRG23060520231662303 688299968 06/05/2023 rajanii rajanii 1736011WL0158190 00045 BARB0NAGDAX 600 15/05/2023 No Such Account
7346 MP1736011_060523FTO_30977 1736011000NRG23060520231662304 688299968 06/05/2023 ganpati ganpati 1736011WL0158190 00089 CBIN0280752 1400 15/05/2023 No Such Account
7347 MP1736011_060523FTO_30977 1736011000NRG23060520231662306 688299968 06/05/2023 Durgadash Paradkar Durgadash Paradkar 1736011WL0158190 00697 BKID0MG8025 600 15/05/2023 No Such Account
7348 MP1736011_120523FTO_38549 1736011000NRG23120520231663054 775981135 12/05/2023 Rajesh Rajesh 1736011WL0158309 00697 BKID0MG8025 200 19/05/2023 No Such Account
7349 MP1736011_120523FTO_38549 1736011000NRG23120520231663055 775981135 12/05/2023 Ashok Ashok 1736011WL0158309 00697 BKID0MG8017 200 19/05/2023 No Such Account
7350 MP1736011_120523FTO_38549 1736011000NRG23120520231663056 775981135 12/05/2023 Pradeep Pradeep 1736011WL0158309 00697 BKID0MG8025 800 19/05/2023 No Such Account
7351 MP1736011_120523FTO_38549 1736011000NRG23120520231663057 775981135 12/05/2023 Sawanti Sawanti 1736011WL0158309 00697 BKID0MG8025 800 19/05/2023 No Such Account
7352 MP1736011_120523FTO_38549 1736011000NRG23120520231663058 775981135 12/05/2023 susila susila 1736011WL0158309 00697 BKID0MG8025 200 19/05/2023 No Such Account
7353 MP1736011_120523FTO_38549 1736011000NRG23120520231663059 775981135 12/05/2023 Rama Rama 1736011WL0158309 00697 BKID0NAMRGB 200 19/05/2023 Account closed
7354 MP1736011_120523FTO_38549 1736011000NRG23120520231663060 775981135 12/05/2023 susila susila 1736011WL0158309 00697 BKID0MG8025 1140 19/05/2023 No Such Account
7355 MP1736011_120523FTO_38549 1736011000NRG23120520231663061 775981135 12/05/2023 Darmu Darmu 1736011WL0158309 00697 BKID0MG8025 200 19/05/2023 No Such Account
7356 MP1736011_120523FTO_38549 1736011000NRG23120520231663062 775981135 12/05/2023 Bulao Bulao 1736011WL0158309 00697 BKID0MG8025 800 19/05/2023 No Such Account
7357 MP1736011_120523FTO_38549 1736011000NRG23120520231663063 775981135 12/05/2023 Parfui Parfui 1736011WL0158309 00697 BKID0MG8025 1000 19/05/2023 No Such Account
7358 MP1736011_120523FTO_38549 1736011000NRG23120520231663064 775981135 12/05/2023 RAMESHVAR KAMDI RAMESHVAR KAMDI 1736011WL0158310 00697 BKID0MG8017 1224 19/05/2023 No Such Account
7359 MP1736011_120523FTO_38549 1736011000NRG23120520231663065 775981135 12/05/2023 RAMESHVAR KAMDI RAMESHVAR KAMDI 1736011WL0158310 00697 BKID0MG8017 1020 19/05/2023 No Such Account
7360 MP1736011_120523FTO_38549 1736011000NRG23120520231663066 775981135 12/05/2023 RAMESHVAR KAMDI RAMESHVAR KAMDI 1736011WL0158310 00697 BKID0MG8017 1224 19/05/2023 No Such Account
7361 MP1736011_170523FTO_45181 1736011000NRG23170520231663317 836226856 17/05/2023 SHAKUN GAJANAN SHAKUN GAJANAN 1736011WL0158372 00697 BKID0MG8025 1224 24/05/2023 No Such Account
7362 MP1736011_170523FTO_45181 1736011000NRG23170520231663318 836226856 17/05/2023 JYOTI JYOTI 1736011WL0158373 00415 SBIN0000348 1140 24/05/2023 Account closed
7363 MP1736011_170523FTO_45181 1736011000NRG23170520231663319 836226856 17/05/2023 DEEPAK DEEPAK 1736011WL0158373 00697 BKID0MG8017 370 24/05/2023 Account closed
7364 MP1736011_170523FTO_45181 1736011000NRG23170520231663320 836226856 17/05/2023 DEEPAK DEEPAK 1736011WL0158373 00697 BKID0MG8017 390 24/05/2023 Account closed
7365 MP1736011_170523FTO_45181 1736011000NRG23170520231663325 836226856 17/05/2023 SOMA TULASI SIRSAM SOMA TULASI SIRSAM 1736011WL0158375 00051 MAHB0000686 1224 24/05/2023 Account closed
7366 MP1736011_170523FTO_45181 1736011000NRG23170520231663326 836226856 17/05/2023 RANJANA KHAVASE RANJANA KHAVASE 1736011WL0158375 00051 MAHB0000686 1224 24/05/2023 A/c Blocked or Frozen
7367 MP1736011_010723FTO_140839 1736011000NRG24010720230455232 799876674 01/07/2023 Bheemarav Sareyam Bheemarav Sareyam 1736011WL026242 00089 CBIN0284679 1000 13/07/2023 Account closed
7368 MP1736011_011223APB_FTO_370624 1736011000NRG24011220231043164 01/12/2023 RADHESHYAM MAHADEO DIGARSE RADHESHYAM MAHADEO DIGARSE 1736011WL068790 00051 MAHB0000686 1505 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7369 MP1736011_011223APB_FTO_370624 1736011000NRG24011220231043170 01/12/2023 baburao baburao 1736011WL068791 00051 MAHB0000833 1768 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7370 MP1736011_030723FTO_144194 1736011000NRG24030720230467642 799648473 03/07/2023 Saheblal Pradkar Saheblal Pradkar 1736011WL026934 00697 BKID0MG8025 1540 13/07/2023 No Such Account
7371 MP1736011_030723FTO_144194 1736011000NRG24030720230467915 799648473 03/07/2023 Durgadash Paradkar Durgadash Paradkar 1736011WL026946 00697 BKID0MG8025 2420 13/07/2023 No Such Account
7372 MP1736011_040523FTO_28523 1736011000NRG24040520230025623 689204161 04/05/2023 radha radha 1736011WL001906 00089 CBIN0284679 1224 15/05/2023 No Such Account
7373 MP1736011_070623FTO_76962 1736011000NRG24070620230185885 298046498 07/06/2023 Sunil Kadbe Sunil Kadbe 1736011WL012436 00415 SBIN0001446 1200 12/06/2023 Account closed
7374 MP1736011_090523FTO_34135 1736011000NRG24090520230037069 687200446 09/05/2023 babli babli 1736011WL002824 00089 CBIN0284679 1000 15/05/2023 No Such Account
7375 MP1736011_120623APB_FTO_85527 1736011000NRG24120620230232857 364426282 12/06/2023 bhhagvanti bhhagvanti 1736011WL015092 00697 BKID0NAMRGB 1170 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 MP1736011_131223APB_FTO_389249 1736011000NRG24121220231077815 13/12/2023 GEETA AHAKE GEETA AHAKE 1736011WL071130 00089 CBIN0280752 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7377 MP1736011_131223APB_FTO_389249 1736011000NRG24121220231077856 13/12/2023 JAYRAM DESHMUKH JAYRAM DESHMUKH 1736011WL071133 00697 BKID0MG8025 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 MP1736011_130623APB_FTO_87730 1736011000NRG24130620230241874 383445789 13/06/2023 miru sagni miru sagni 1736011WL015459 00697 BKID0MG8017 1140 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 MP1736011_130623APB_FTO_88368 1736011000NRG24130620230247296 383445811 13/06/2023 Annpurna Annpurna 1736011WL015740 00089 CBIN0284679 1140 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7380 MP1736011_180923APB_FTO_269845 1736011000NRG24160920230795145 18/09/2023 SAKINA UIKEY SAKINA UIKEY 1736011WL051610 00354 PUNB0105700 780 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 MP1736011_161023APB_FTO_319655 1736011000NRG24161020230920950 16/10/2023 JAYRAM DESHMUKH JAYRAM DESHMUKH 1736011WL060238 00697 BKID0MG8025 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 MP1736011_190224APB_FTO_467669 1736011000NRG24170220241516311 302983532 19/02/2024 Srawan Srawan 1736011WL087481 00089 CBIN0284679 1040 12/04/2024 Aadhaar Number not Mapped to Account Number
7383 MP1736011_170523FTO_45405 1736011000NRG24170520230066126 836226358 17/05/2023 Anita Bachle Anita Bachle 1736011WL004884 00089 CBIN0284679 2448 24/05/2023 No Such Account
7384 MP1736011_170523FTO_45405 1736011000NRG24170520230066132 836226358 17/05/2023 DHANRAJ HARSU AHAKE DHANRAJ HARSU AHAKE 1736011WL004887 00089 CBIN0280752 816 24/05/2023 Unclaimed/DEAF accounts
7385 MP1736011_190124APB_FTO_436554 1736011000NRG24190120241338304 19/01/2024 SANVAJ KUMRE SANVAJ KUMRE 1736011WL080697 00089 CBIN0280752 1025 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 MP1736011_220823APB_FTO_230060 1736011000NRG24220820230708098 765021791 22/08/2023 BHAURAO DEORAO DHOKE BHAURAO DEORAO DHOKE 1736011WL044913 00051 MAHB0000833 884 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 MP1736011_220823APB_FTO_230060 1736011000NRG24220820230708128 765021791 22/08/2023 Ganapati dhoke Ganapati dhoke 1736011WL044913 00051 MAHB0000833 884 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 MP1736011_230623APB_FTO_120051 1736011000NRG24230620230355763 591237327 23/06/2023 MANORA CHHATRU TEKAM MANORA CHHATRU TEKAM 1736011WL021214 00089 CBIN0284679 1140 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7389 MP1736011_240723APB_FTO_183791 1736011000NRG24240720230595169 207754602 24/07/2023 Jitendra Gokuldev Futriya Jitendra Gokuldev Futriya 1736011WL035398 00415 SBIN0001446 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 MP1736011_250124APB_FTO_442694 1736011000NRG24250120241377800 25/01/2024 Uttamlal Narre Uttamlal Narre 1736011WL082089 00051 MAHB0000364 820 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 MP1736011_250124APB_FTO_442694 1736011000NRG24250120241377901 25/01/2024 AMRITA CHAITRAM TUMDAM AMRITA CHAITRAM TUMDAM 1736011WL082090 00089 CBIN0280752 615 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 MP1736011_251023APB_FTO_331347 1736011000NRG24251020230966478 25/10/2023 mr. ashish uikey mr. ashish uikey 1736011WL062853 00415 SBIN0001446 408 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 MP1736011_251023APB_FTO_331347 1736011000NRG24251020230966488 25/10/2023 trivendra trivendra 1736011WL062853 00176 IDIB000B519 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7394 MP1736011_260224APB_FTO_475178 1736011000NRG24260220241556400 302038609 26/02/2024 MRS. RUKHMANI SITARAM GHAGRE MRS. RUKHMANI SITARAM GHAGRE 1736011WL089378 00415 SBIN0001446 760 12/04/2024 A/c Blocked or Frozen
7395 MP1736011_260623APB_FTO_128015 1736011000NRG24260620230388267 702817332 26/06/2023 Kisan Kumre Kisan Kumre 1736011WL022832 00045 BARB0PANDUR 1414 05/07/2023 Account closed
7396 MP1736011_260723FTO_187722 1736011000NRG24260720230606897 263888548 26/07/2023 Rupesh Kumre Rupesh Kumre 1736011WL0036358 00415 SBIN0001446 555 31/07/2023 Account closed
7397 MP1736011_270623FTO_129898 1736011000NRG24270620230403497 702148354 27/06/2023 Megha Megha 1736011WL023579 00697 BKID0MG8008 1020 05/07/2023 No Such Account
7398 MP1736011_270623APB_FTO_130789 1736011000NRG24270620230407989 702134257 27/06/2023 KISHOR SHANTARAM KINKAR KISHOR SHANTARAM KINKAR 1736011WL023811 00051 MAHB0000686 210 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7399 MP1736011_281123FTO_366512 1736011000NRG24271120231035288 28/11/2023 MADAN MADAN 1736011WL068033 00089 CBIN0284679 884 03/01/2024 Account closed
7400 MP1736011_010523APB_FTO_24157 1736011000NRG24280420230014825 641277892 01/05/2023 ganpati mahadeo ganpati mahadeo 1736011WL001064 00051 MAHB0000364 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 MP1736011_300623APB_FTO_138255 1736011000NRG24300620230436036 800165817 30/06/2023 kamla kamla 1736011WL025261 00697 BKID0NAMRGB 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7402 MP1736011_300623APB_FTO_138255 1736011000NRG24300620230436043 800165817 30/06/2023 umesh umesh 1736011WL025261 00697 BKID0MG8008 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 MP1736011_040523FTO_28502 1736011005NRG23040520231661693 689204702 04/05/2023 leena uikey leena uikey 1736011WL0158117 00089 CBIN0280752 180 15/05/2023 No Such Account
7404 MP1736011_170523FTO_45181 1736011009NRG23170520231663323 836226856 17/05/2023 JYOTI JYOTI 1736011WL0158374 00415 SBIN0000348 1140 24/05/2023 Account closed
7405 MP1736011_170523FTO_45181 1736011009NRG23170520231663324 836226856 17/05/2023 JYOTI JYOTI 1736011WL0158374 00415 SBIN0000348 1080 24/05/2023 Account closed
7406 MP1736011_120623FTO_84802 1736011016NRG23100620231667179 364609745 12/06/2023 RAMESHVAR KAMDI RAMESHVAR KAMDI 1736011WL0159174 00697 BKID0MG8017 612 15/06/2023 No Such Account
7407 MP1736011_161023APB_FTO_319655 1736011022NRG24161020230920774 16/10/2023 BANNU TUKARAM KAWDETI BANNU TUKARAM KAWDETI 1736011022WL060225 00089 CBIN0284679 1308 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7408 MP1736011_120723FTO_162613 1736011029NRG24120720230535862 892116070 12/07/2023 Saheblal Pradkar Saheblal Pradkar 1736011WL0031050 00697 BKID0MG8025 1400 16/07/2023 No Such Account
7409 MP1736011_140623FTO_90502 1736011029NRG24140620230254561 393282938 14/06/2023 shantaram shantaram 1736011029WL016142 00697 BKID0MG8025 1400 17/06/2023 No Such Account
7410 MP1736011_140623FTO_90502 1736011029NRG24140620230254563 393282938 14/06/2023 Saheblal Pradkar Saheblal Pradkar 1736011029WL016142 00697 BKID0MG8025 1400 17/06/2023 No Such Account
7411 MP1736011_040523FTO_28502 1736011048NRG23040520231661663 689204702 04/05/2023 JAMNA JAMNA 1736011WL0158114 00415 SBIN0001446 408 15/05/2023 A/c Blocked or Frozen
7412 MP1736011_040523FTO_28502 1736011048NRG23040520231661671 689204702 04/05/2023 VIJAY VIJAY 1736011WL0158114 00415 SBIN0001446 204 15/05/2023 A/c Blocked or Frozen
7413 MP1736011_030723APB_FTO_144200 1736011054NRG24010720230458069 799648980 03/07/2023 sukhdev natthuji kodape sukhdev natthuji kodape 1736011054WL026393 00415 SBIN0001446 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7414 MP1736011_260224APB_FTO_475178 1736011058NRG24240220241550205 302038609 26/02/2024 MAMTA PATIL MAMTA PATIL 1736011058WL089091 00468 UBIN0544060 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 MP1736011_251023APB_FTO_331347 1736011059NRG24251020230965236 25/10/2023 Rajesh Rajesh 1736011059WL062798 00045 BARB0PANDUR 1105 15/11/2023 invalid Bank Identifier
7416 MP1736011_030523FTO_27725 1736011000NRG23030520231661580 689650604 03/05/2023 DINESH KAWDETI DINESH KAWDETI 1736011WL0158101 00089 CBIN0284679 975 15/05/2023 Account closed
7417 MP1736011_030523FTO_27725 1736011000NRG23030520231661624 689650604 03/05/2023 Prabhu Kumre Prabhu Kumre 1736011WL0158106 00089 CBIN0280752 204 15/05/2023 Account closed
7418 MP1736011_030523FTO_27725 1736011000NRG23030520231661628 689650604 03/05/2023 gulab gulab 1736011WL0158108 00089 CBIN0284679 1110 15/05/2023 Account closed
7419 MP1736011_050923APB_FTO_251060 1736011000NRG24050920230758897 161905839 05/09/2023 RINKI UIKEY RINKI UIKEY 1736011WL048953 00089 CBIN0284679 570 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 MP1736011_050923APB_FTO_251060 1736011000NRG24050920230759141 161905839 05/09/2023 BHARAT BHARAT 1736011WL048959 00415 SBIN0001446 1110 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7421 MP1736011_060723APB_FTO_150627 1736011000NRG24060720230499979 807548227 06/07/2023 Vandna Vinod Uikey Vandna Vinod Uikey 1736011WL028653 00697 BKID0MG8017 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7422 MP1736011_070723FTO_152640 1736011000NRG24070720230507796 844325575 07/07/2023 radha radha 1736011WL0029112 00089 CBIN0284679 1428 13/07/2023 No Such Account
7423 MP1736011_070723FTO_152640 1736011000NRG24070720230507797 844325575 07/07/2023 radha radha 1736011WL0029112 00089 CBIN0284679 1547 13/07/2023 No Such Account
7424 MP1736011_071123APB_FTO_348746 1736011000NRG24071120231011746 07/11/2023 Purushottam Purushottam 1736011WL065812 00051 MAHB0000686 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 MP1736011_120723APB_FTO_162645 1736011000NRG24120720230533542 892116632 12/07/2023 NARAYAN BAJYA BUVADE NARAYAN BAJYA BUVADE 1736011WL030891 00089 CBIN0284679 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7426 MP1736011_130423APB_FTO_7974 1736011000NRG24130420230000885 639441169 13/04/2023 rajendra rajendra 1736011WL000142 00468 UBIN0544060 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7427 MP1736011_150523FTO_41875 1736011000NRG24140520230055563 775712462 15/05/2023 DURGESH SAMRE DURGESH SAMRE 1736011WL004098 00089 CBIN0284679 1200 19/05/2023 No Such Account
7428 MP1736011_150523FTO_41875 1736011000NRG24140520230055564 775712462 15/05/2023 JYOTI SAMRE JYOTI SAMRE 1736011WL004098 00089 CBIN0284679 1200 19/05/2023 No Such Account
7429 MP1736011_170523APB_FTO_45071 1736011000NRG24170520230066000 836214813 17/05/2023 nirmal tukaram nirmal tukaram 1736011WL004869 00697 BKID0NAMRGB 1050 24/05/2023 Aadhaar Number not Mapped to Account Number
7430 MP1736007_200523APB_FTO_49879 1736007003NRG24200520230081631 865675429 20/05/2023 BHANGI BHANGI 1736007003WL006008 00051 MAHB0001687 1547 25/05/2023 Aadhaar Number not Mapped to Account Number
7431 MP1736010_101023FTO_312232 1736010015NRG24101020230890258 10/10/2023 PARITOSH PARITOSH 1736010WL0058416 00415 SBIN0005924 1326 15/11/2023 Account closed
7432 MP1736010_150623APB_FTO_93755 1736010047NRG24150620230270597 449694691 15/06/2023 rajkumar rajkumar 1736010047WL016891 00089 CBIN0282940 1290 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7433 MP1736011_100723FTO_157624 1736011000NRG23100720231667788 858240266 10/07/2023 HANSU DURALI MUNNI HANSU DURALI MUNNI 1736011WL0159382 00697 BKID0MG8008 3060 14/07/2023 No Such Account
7434 MP1736011_010623APB_FTO_67074 1736011000NRG24010620230141165 209221032 01/06/2023 MANORA CHHATRU TEKAM MANORA CHHATRU TEKAM 1736011WL009861 00089 CBIN0284679 950 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7435 MP1736011_010623APB_FTO_67074 1736011000NRG24010620230141241 209221032 01/06/2023 SARITA PARTETI SARITA PARTETI 1736011WL009861 00089 CBIN0280752 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7436 MP1736011_010623APB_FTO_67074 1736011000NRG24010620230141357 209221032 01/06/2023 sampat sampat 1736011WL009863 00697 BKID0MG8008 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7437 MP1736011_050623APB_FTO_72762 1736011000NRG24040620230162057 261552058 05/06/2023 Durga Suryawanshi Durga Suryawanshi 1736011WL011036 00051 MAHB0001687 1200 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7438 MP1736011_050623APB_FTO_72762 1736011000NRG24050620230164725 261552058 05/06/2023 Babita Hiraman Babita Hiraman 1736011WL011201 00415 SBIN0001446 1212 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7439 MP1736011_050623APB_FTO_72762 1736011000NRG24050620230164746 261552058 05/06/2023 VIJAY MUNNA VIJAY MUNNA 1736011WL011201 00553 INDB0000538 1212 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7440 MP1736011_050623APB_FTO_72985 1736011000NRG24050620230166122 261552948 05/06/2023 Survanti dhurvey Survanti dhurvey 1736011WL011306 00415 SBIN0003495 1134 09/06/2023 Account closed
7441 MP1736011_050623APB_FTO_72985 1736011000NRG24050620230166707 261552948 05/06/2023 jamana jamana 1736011WL011320 00697 BKID0NAMRGB 378 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 MP1736011_050623APB_FTO_72985 1736011000NRG24050620230166741 261552948 05/06/2023 Anno Anno 1736011WL011320 00697 BKID0NAMRGB 378 09/06/2023 Aadhaar Number not Mapped to Account Number
7443 MP1736011_050623APB_FTO_72985 1736011000NRG24050620230166845 261552948 05/06/2023 NISHANT NISHANT 1736011WL011328 00051 MAHB0000686 1200 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7444 MP1736011_050723FTO_147591 1736011000NRG24050720230487124 210545916 05/07/2023 Lalita Lalita 1736011WL027953 00415 SBIN0001446 185 28/07/2023 No Such Account
7445 MP1736011_050723FTO_147591 1736011000NRG24050720230487415 210545916 05/07/2023 GAIKWAD LATA SUDHAKAR GAIKWAD LATA SUDHAKAR 1736011WL027964 00051 MAHB0000833 1326 28/07/2023 Account closed
7446 MP1736011_050923APB_FTO_251060 1736011000NRG24050920230759217 161905839 05/09/2023 SAKINA UIKEY SAKINA UIKEY 1736011WL048961 00354 PUNB0105700 570 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7447 MP1736011_180723APB_FTO_174226 1736011000NRG24180720230565558 107147906 18/07/2023 Uttamlal Narre Uttamlal Narre 1736011WL033158 00051 MAHB0000364 740 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7448 MP1736011_200623APB_FTO_111778 1736011000NRG24200620230319739 523155644 20/06/2023 PRAMILA PRAMILA 1736011WL019414 00176 IDIB000B519 925 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7449 MP1736011_230523APB_FTO_52829 1736011000NRG24220520230085547 450016705 23/05/2023 KAILASH JHANAK KAILASH JHANAK 1736011WL006316 00089 CBIN0280752 1200 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7450 MP1736011_270423FTO_20304 1736011000NRG24270420230011910 643442003 27/04/2023 radha radha 1736011WL000878 00089 CBIN0284679 1547 12/05/2023 No Such Account
7451 MP1736011_270723APB_FTO_189807 1736011000NRG24270720230610874 274447756 27/07/2023 laxman keshav dhoke laxman keshav dhoke 1736011WL036644 00051 MAHB0000833 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7452 MP1736011_270723APB_FTO_189807 1736011000NRG24270720230610902 274447756 27/07/2023 RAMDAS RAMDAS 1736011WL036644 00051 MAHB0000833 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 MP1736011_270723APB_FTO_189807 1736011000NRG24270720230610903 274447756 27/07/2023 kohale dnyaneshar udebhan kohale dnyaneshar udebhan 1736011WL036644 00051 MAHB0000833 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7454 MP1736011_290623APB_FTO_135984 1736011000NRG24290620230424613 800165805 29/06/2023 KAILASH JHANAK KAILASH JHANAK 1736011WL024561 00089 CBIN0280752 925 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7455 MP1736011_300623FTO_138250 1736011000NRG24300620230436103 800165476 30/06/2023 Sagar Amar Dhurve Sagar Amar Dhurve 1736011WL025262 00089 CBIN0280752 555 14/07/2023 Account closed
7456 MP1736011_310523APB_FTO_65211 1736011000NRG24310520230133424 134191387 31/05/2023 jamana jamana 1736011WL009351 00697 BKID0NAMRGB 1170 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7457 MP1736011_310523APB_FTO_65211 1736011000NRG24310520230133573 134191387 31/05/2023 jayo jayo 1736011WL009359 00697 BKID0NAMRGB 1333 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 MP1736011_210623APB_FTO_113895 1736011063NRG24210620230333606 522985093 21/06/2023 GAJANAN SHYAMRAO BHADE GAJANAN SHYAMRAO BHADE 1736011063WL020009 00051 MAHB0000686 1100 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7459 MP1736011_080723APB_FTO_154991 1736011066NRG24080720230514047 843929861 08/07/2023 KISHOR SHANTARAM KINKAR KISHOR SHANTARAM KINKAR 1736011066WL029564 00051 MAHB0000686 210 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7460 MP1736011_290923APB_FTO_294398 1736011000NRG24290920230839582 29/09/2023 Uttamlal Narre Uttamlal Narre 1736011WL055017 00051 MAHB0000364 975 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7461 MP1736011_011123APB_FTO_340421 1736011063NRG24011120230995310 01/11/2023 RADHESHYAM MAHADEO DIGARSE RADHESHYAM MAHADEO DIGARSE 1736011063WL064632 00051 MAHB0000686 1290 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7462 MP1736011_011123APB_FTO_340421 1736011063NRG24011120230995312 01/11/2023 PREMLAL SURATRAM GHAGRE PREMLAL SURATRAM GHAGRE 1736011063WL064632 00051 MAHB0000686 1290 04/01/2024 Aadhaar Number not Mapped to Account Number
7463 MP1736011_260623APB_FTO_128015 1736011034NRG24260620230387873 702817332 26/06/2023 Sangita uikey Sangita uikey 1736011034WL022808 00045 BARB0PANDUR 1100 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7464 MP1736011_020523APB_FTO_25972 1736011051NRG24020520230021168 690832739 02/05/2023 MR. NAMDEV BAJERAV GOHATE MR. NAMDEV BAJERAV GOHATE 1736011051WL001555 00415 SBIN0001446 816 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7465 MP1736011_020523APB_FTO_25972 1736011051NRG24020520230021169 690832739 02/05/2023 MR. SARAVAN GOMAJI GORE MR. SARAVAN GOMAJI GORE 1736011051WL001555 00415 SBIN0001446 816 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7466 MP1736011_240723APB_FTO_183791 1736011056NRG24240720230597441 207754602 24/07/2023 yashodhara arun yashodhara arun 1736011056WL035618 00051 MAHB0000833 1320 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7467 MP1736011_180923APB_FTO_269845 1736011059NRG24160920230796350 18/09/2023 Rajesh Rajesh 1736011059WL051674 00045 BARB0PANDUR 1105 15/11/2023 invalid Bank Identifier
7468 MP1736008_300623FTO_139274 1736008000NRG24300620230444410 799529097 30/06/2023 SUKHWATI SUKHWATI 1736008WL025786 00697 BKID0MG8024 1260 13/07/2023 No Such Account
7469 MP1736009_130623APB_FTO_88861 1736009024NRG24130620230242654 383382664 13/06/2023 SHUBAM GONDANE SHUBAM GONDANE 1736009024WL015483 00089 CBIN0280755 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7470 MP1736011_290923APB_FTO_294398 1736011063NRG24280920230837895 29/09/2023 Vinod Ajabrao Aagre Vinod Ajabrao Aagre 1736011063WL054840 00051 MAHB0000686 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7471 MP1736011_210623APB_FTO_113895 1736011072NRG24200620230319426 522985093 21/06/2023 vasant dhurve vasant dhurve 1736011072WL019399 00176 IDIB000B519 1547 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7472 MP1736011_050623APB_FTO_72762 1736011018NRG24040620230160747 261552058 05/06/2023 Savita Savita 1736011018WL010983 00089 CBIN0284679 1200 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7473 MP1736011_170723APB_FTO_172179 1736011034NRG24170720230557880 091721510 17/07/2023 seema machewar seema machewar 1736011034WL032562 00045 BARB0PANDUR 663 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7474 MP1736011_230623APB_FTO_120064 1736011040NRG24220620230353888 591237407 23/06/2023 Koutika Koutika 1736011040WL021123 00697 BKID0NAMRGB 221 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7475 MP1736011_030623APB_FTO_70732 1736011048NRG24030620230157383 216047101 03/06/2023 LALEETA LALEETA 1736011048WL010794 00415 SBIN0001446 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7476 MP1736011_131123APB_FTO_354226 1736011059NRG24131120231021878 13/11/2023 Rajesh Rajesh 1736011059WL066585 00045 BARB0PANDUR 884 03/01/2024 invalid Bank Identifier
7477 MP1736011_200723APB_FTO_177383 1736011062NRG24190720230573951 209888358 20/07/2023 MR PURUSHOTTAM BENIRAM CHUDHARI MR PURUSHOTTAM BENIRAM CHUDHARI 1736011062WL033881 00051 MAHB0000686 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7478 MP1736011_120723APB_FTO_162645 1736011069NRG24120720230534818 892116632 12/07/2023 Jitendra Gokuldev Futriya Jitendra Gokuldev Futriya 1736011069WL030978 00415 SBIN0001446 1224 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 MP1736010_120923APB_FTO_262143 1736010015NRG24110920230774179 12/09/2023 PARITOSH PARITOSH 1736010015WL050155 00415 SBIN0005924 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7480 MP1736010_300623APB_FTO_139636 1736010048NRG24300620230436858 800083217 30/06/2023 kranti kranti 1736010048WL025292 00415 SBIN0005924 203 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 MP1736011_060723APB_FTO_150627 1736011000NRG24060720230499370 807548227 06/07/2023 Ganapati dhoke Ganapati dhoke 1736011WL028635 00051 MAHB0000833 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7482 MP1736011_060723APB_FTO_150627 1736011000NRG24060720230500394 807548227 06/07/2023 MOHAN KINKAR MOHAN KINKAR 1736011WL028676 00176 IDIB000B519 3536 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7483 MP1736011_070723FTO_152640 1736011000NRG24070720230508262 844325575 07/07/2023 Punjabrao Punjabrao 1736011WL0029153 00176 IDIB000B519 1326 13/07/2023 No Such Account
7484 MP1736011_070723FTO_152640 1736011000NRG24070720230508264 844325575 07/07/2023 Punjabrao Punjabrao 1736011WL0029153 00176 IDIB000B519 1326 13/07/2023 No Such Account
7485 MP1736011_090523APB_FTO_34151 1736011000NRG24090520230037427 687221316 09/05/2023 JAGWANTI DHURVE JAGWANTI DHURVE 1736011WL002835 00089 CBIN0280752 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7486 MP1736011_120723APB_FTO_162645 1736011000NRG24120720230535798 892116632 12/07/2023 GAJANAN SHYAMRAO BHADE GAJANAN SHYAMRAO BHADE 1736011WL031046 00051 MAHB0000686 220 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 MP1736011_150523FTO_41875 1736011000NRG24140520230055508 775712462 15/05/2023 babli babli 1736011WL004098 00089 CBIN0284679 1200 19/05/2023 No Such Account
7488 MP1736011_151123FTO_356227 1736011000NRG24151120231024642 15/11/2023 Umesh Umesh 1736011WL066903 00697 BKID0MG8008 1105 03/01/2024 No Such Account
7489 MP1736011_180423APB_FTO_10964 1736011000NRG24180420230002245 649353467 18/04/2023 MITNA DHURVE MITNA DHURVE 1736011WL000243 00089 CBIN0280752 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7490 MP1736011_190523APB_FTO_48666 1736011000NRG24190520230077529 866223634 19/05/2023 sampat sampat 1736011WL005792 00697 BKID0MG6080 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7491 MP1736011_200623APB_FTO_112441 1736011000NRG24200620230320916 523164528 20/06/2023 LALEETA LALEETA 1736011WL019486 00415 SBIN0001446 663 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7492 MP1736011_250923APB_FTO_287095 1736011000NRG24250920230826735 25/09/2023 SHUBHASH CHIKANE SHUBHASH CHIKANE 1736011WL053941 00468 UBIN0544060 600 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7493 MP1736011_270723APB_FTO_189807 1736011000NRG24270720230610856 274447756 27/07/2023 BHAURAO DEORAO DHOKE BHAURAO DEORAO DHOKE 1736011WL036644 00051 MAHB0000833 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7494 MP1736011_270723APB_FTO_189807 1736011000NRG24270720230610886 274447756 27/07/2023 Ganapati dhoke Ganapati dhoke 1736011WL036644 00051 MAHB0000833 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7495 MP1736011_280823FTO_237853 1736011000NRG24280820230732402 843814948 28/08/2023 Bheemarav Sareyam Bheemarav Sareyam 1736011WL0046674 00089 CBIN0284679 1000 01/09/2023 Account closed
7496 MP1736011_290623APB_FTO_135984 1736011000NRG24290620230424638 800165805 29/06/2023 MANORA CHHATRU TEKAM MANORA CHHATRU TEKAM 1736011WL024562 00089 CBIN0284679 380 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7497 MP1736011_300623APB_FTO_138734 1736011000NRG24300620230439741 800101335 30/06/2023 Vidhay wadhiva Vidhay wadhiva 1736011WL025526 00045 BARB0PANDUR 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 MP1736011_310523APB_FTO_65211 1736011000NRG24310520230133562 134191387 31/05/2023 miru sagni miru sagni 1736011WL009359 00697 BKID0NAMRGB 1333 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7499 MP1736011_170723APB_FTO_172179 1736011016NRG24170720230556468 091721510 17/07/2023 IMAL cHOTuLAL IMAL cHOTuLAL 1736011016WL032483 00697 BKID0MG8017 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7500 MP1736011_260923APB_FTO_289745 1736011026NRG24260920230831705 26/09/2023 RANCHU RANCHU 1736011026WL054344 00553 INDB0000323 1200 16/11/2023 Aadhaar Number not Mapped to Account Number
7501 MP1736011_030823FTO_201664 1736011040NRG24030820230642842 454800972 03/08/2023 umesh umesh 1736011WL0039427 00697 BKID0MG8008 221 10/08/2023 No Such Account
7502 MP1736011_270423FTO_20304 1736011042NRG24270420230012671 643442003 27/04/2023 Megha Megha 1736011042WL000923 00697 BKID0MG8008 204 12/05/2023 No Such Account
7503 MP1736011_170723APB_FTO_172179 1736011055NRG24170720230556772 091721510 17/07/2023 Mr. RAMESHWARSHENDE FNG LAXMI Mr. RAMESHWARSHENDE FNG LAXMI 1736011055WL032514 00415 SBIN0001446 884 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7504 MP1736011_080224APB_FTO_457244 1736011062NRG24080220241467918 08/02/2024 Praful Tagde Praful Tagde 1736011062WL085431 00045 BARB0PANDUR 1326 24/04/2024 Account closed
7505 MP1736011_280224APB_FTO_478018 1736011063NRG24280220241567042 301731509 28/02/2024 YOGRAJ SURATRAMJI GHAGRE YOGRAJ SURATRAMJI GHAGRE 1736011063WL089972 00051 MAHB0000686 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7506 MP1736011_010623APB_FTO_67074 1736011070NRG24310520230139859 209221032 01/06/2023 MOHAN KINKAR MOHAN KINKAR 1736011070WL009776 00176 IDIB000B519 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7507 MP1736001_190723APB_FTO_174615 1736001027NRG24180720230569371 107148525 19/07/2023 AJESH SATWANSHI AJESH SATWANSHI 1736001027WL033471 00415 SBIN0002842 880 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7508 MP1736002_080623FTO_78776 1736002000NRG23050620231666866 321997416 08/06/2023 ISHWARI ISHWARI 1736002WL0159062 00415 SBIN0014390 1224 15/06/2023 No Such Account
7509 MP1736002_080623FTO_78776 1736002000NRG23050620231666867 321997416 08/06/2023 rajkali rajkali 1736002WL0159063 00089 CBIN0280754 1140 15/06/2023 No Such Account
7510 MP1736002_080623FTO_78776 1736002000NRG23050620231666868 321997416 08/06/2023 sahab lal sahab lal 1736002WL0159063 00415 SBIN0014390 1140 15/06/2023 No Such Account
7511 MP1736002_080623FTO_78776 1736002000NRG23060620231666880 321997416 08/06/2023 Saniya Saniya 1736002WL0159066 00697 BKID0MG8011 1224 15/06/2023 No Such Account
7512 MP1736002_080623FTO_78776 1736002000NRG23060620231666881 321997416 08/06/2023 Saniya Saniya 1736002WL0159066 00697 BKID0MG8011 1224 15/06/2023 No Such Account
7513 MP1736002_080623FTO_78776 1736002000NRG23060620231666882 321997416 08/06/2023 Laxmi Laxmi 1736002WL0159066 00697 BKID0MG8011 1224 15/06/2023 No Such Account
7514 MP1736002_080623FTO_78776 1736002000NRG23060620231666883 321997416 08/06/2023 Laxmi Laxmi 1736002WL0159066 00697 BKID0MG8011 1224 15/06/2023 No Such Account
7515 MP1736002_080623FTO_78776 1736002022NRG23070620231666954 321997416 08/06/2023 BALIRAM BALIRAM 1736002WL0159092 00415 SBIN0014390 816 15/06/2023 No Such Account
7516 MP1736002_080623FTO_78776 1736002045NRG23310520231666353 321997416 08/06/2023 Balvan kahar Balvan kahar 1736002WL0158917 00697 BKID0MG8033 1428 15/06/2023 No Such Account
7517 MP1736002_080623FTO_78776 1736002047NRG23050620231666801 321997416 08/06/2023 Endrakumari Endrakumari 1736002WL0159043 00089 CBIN0280754 1224 15/06/2023 Account closed
7518 MP1736002_080623FTO_78776 1736002047NRG23050620231666802 321997416 08/06/2023 Endrakumari Endrakumari 1736002WL0159043 00089 CBIN0280754 1146 15/06/2023 Account closed
7519 MP1736002_080623FTO_78776 1736002057NRG23050620231666793 321997416 08/06/2023 Neetu marskole Neetu marskole 1736002WL0159039 00697 BKID0MG8016 600 15/06/2023 No Such Account
7520 MP1736002_080623FTO_78776 1736002064NRG23310520231665952 321997416 08/06/2023 giranilal giranilal 1736002WL0158824 00089 CBIN0280754 585 15/06/2023 No Such Account
7521 MP1736002_080623FTO_78776 1736002064NRG23310520231665953 321997416 08/06/2023 ramso bai ramso bai 1736002WL0158824 00089 CBIN0280754 600 15/06/2023 No Such Account
7522 MP1736002_080623FTO_78776 1736002064NRG23310520231665956 321997416 08/06/2023 Durgaprasad Durgaprasad 1736002WL0158824 00089 CBIN0280754 1200 15/06/2023 No Such Account
7523 MP1736002_080623FTO_78776 1736002064NRG23310520231665957 321997416 08/06/2023 giranilal giranilal 1736002WL0158824 00089 CBIN0280754 1200 15/06/2023 No Such Account
7524 MP1736002_080623FTO_78776 1736002064NRG23310520231665958 321997416 08/06/2023 rajend rajend 1736002WL0158824 00089 CBIN0280754 1200 15/06/2023 No Such Account
7525 MP1736002_080623FTO_78776 1736002064NRG23310520231665959 321997416 08/06/2023 rajend rajend 1736002WL0158824 00089 CBIN0280754 200 15/06/2023 No Such Account
7526 MP1736002_080623FTO_78776 1736002064NRG23310520231665960 321997416 08/06/2023 Durga bai Durga bai 1736002WL0158824 00089 CBIN0280754 390 15/06/2023 No Such Account
7527 MP1736003_200923FTO_275835 1736003057NRG23040720231667656 20/09/2023 MANJIT MANJIT 1736003WL0159343 00176 IDIB000S713 1224 16/11/2023 No Such Account
7528 MP1736003_080723FTO_155026 1736003062NRG24080720230513645 843571945 08/07/2023 SUSHIL SUSHIL 1736003062WL029551 00176 IDIB000S713 1547 13/07/2023 No Such Account
7529 MP1736004_240723APB_FTO_184467 1736004000NRG24240720230598535 207700956 24/07/2023 Vinita Vinita 1736004WL035724 00354 PUNB0690200 1290 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7530 MP1736004_060723APB_FTO_151773 1736004029NRG24060720230502743 807196038 06/07/2023 Ankit Ankit 1736004029WL028799 00354 PUNB0690200 1290 13/07/2023 invalid Bank Identifier
7531 MP1736004_090623APB_FTO_80634 1736004001NRG24090620230199748 365822053 09/06/2023 Lakhan Uikey Lakhan Uikey 1736004001WL013153 00089 CBIN0284674 1260 15/06/2023 Account closed
7532 MP1736003_120623APB_FTO_85002 1736003071NRG24110620230224403 364585591 12/06/2023 BHAG LAL BHAG LAL 1736003071WL014640 00089 CBIN0280751 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 MP1736003_210623FTO_115102 1736003069NRG24210620230335391 523029409 21/06/2023 SURESH SURESH 1736003069WL020108 00703 AIRP0000001 1326 24/06/2023 A/c Blocked or Frozen
7534 MP1736003_160224APB_FTO_465635 1736003069NRG24160220241513553 303308203 16/02/2024 shyamsinh shyamsinh 1736003069WL087349 00089 CBIN0280751 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7535 MP1736003_090224APB_FTO_458345 1736003068NRG24090220241471741 09/02/2024 LATA BAI LATA BAI 1736003068WL085590 00415 SBIN0001713 1090 24/04/2024 A/c Blocked or Frozen
7536 MP1736003_140224APB_FTO_463340 1736003067NRG24140220241498366 14/02/2024 RAMNATH DHURVE RAMNATH DHURVE 1736003067WL086756 00415 SBIN0001713 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7537 MP1736003_080723FTO_155026 1736003062NRG24080720230513703 843571945 08/07/2023 VIDYA VISHWAKARMA VIDYA VISHWAKARMA 1736003062WL029553 00703 AIRP0000001 1020 13/07/2023 A/c Blocked or Frozen
7538 MP1736003_100723APB_FTO_158557 1736003060NRG24100720230522815 858044869 10/07/2023 Pavitri Rathour Pavitri Rathour 1736003060WL030188 00089 CBIN0280751 1110 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7539 MP1736003_260623FTO_127984 1736003059NRG24260620230396897 702810175 26/06/2023 Pyarelal Pyarelal 1736003059WL023287 00089 CBIN0280751 320 05/07/2023 No Such Account
7540 MP1736004_180823APB_FTO_224375 1736004081NRG24170820230693599 729047347 18/08/2023 dildar dildar 1736004081WL043860 00089 CBIN0281814 1224 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7541 MP1736003_310723FTO_195538 1736003058NRG24310720230624413 324932685 31/07/2023 mishrilal mishrilal 1736003058WL037882 00089 CBIN0280751 1512 04/08/2023 Account closed
7542 MP1736003_300923FTO_296850 1736003057NRG24300920230846392 30/09/2023 MITUN MITUN 1736003WL0055519 00703 AIRP0000001 1326 15/11/2023 Account closed
7543 MP1736003_190124APB_FTO_437200 1736003056NRG24180120241336892 19/01/2024 AJAY YADAV AJAY YADAV 1736003056WL080637 00176 IDIB000S713 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7544 MP1736003_070923FTO_255102 1736003048NRG24310820230743749 07/09/2023 AAKASH CHANDRAWANSHI AAKASH CHANDRAWANSHI 1736003WL0047710 00176 IDIB000S713 1055 16/09/2023 No Such Account
7545 MP1736003_190623APB_FTO_108719 1736003041NRG24190620230303551 513559315 19/06/2023 SUNILA CHANDRAWANSHI SUNILA CHANDRAWANSHI 1736003041WL018562 00176 IDIB000S713 2160 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7546 MP1736003_240124APB_FTO_442426 1736003040NRG24240120241375894 24/01/2024 KRISHNAPRASAD and AMARVATI KRISHNAPRASAD and AMARVATI 1736003040WL082025 00697 BKID0MG8031 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7547 MP1736003_240124APB_FTO_442426 1736003040NRG24240120241375873 24/01/2024 PARMILA PARMILA 1736003040WL082025 00697 BKID0NAMRGB 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7548 MP1736003_101223FTO_383739 1736003040NRG24101220231067797 10/12/2023 dashru dashru 1736003040WL070585 00176 IDIB000S713 1320 12/03/2024 A/c Blocked or Frozen
7549 MP1736003_190623APB_FTO_108719 1736003039NRG24190620230307428 513559315 19/06/2023 RAMANSI SHOBHARAM RAMANSI SHOBHARAM 1736003039WL018769 00532 CBIN0R20002 1050 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7550 MP1736003_060723APB_FTO_151068 1736003038NRG24060720230501051 807473675 06/07/2023 SUNEEM SUNEEM 1736003038WL028709 00697 BKID0NAMRGB 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7551 MP1736003_250623APB_FTO_125871 1736003035NRG24240620230370316 591036833 25/06/2023 ANITA ANITA 1736003035WL021853 00089 CBIN0280751 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7552 MP1736003_250623APB_FTO_125871 1736003035NRG24240620230370300 591036833 25/06/2023 SIRAJALAL UIKEY SIRAJALAL UIKEY 1736003035WL021851 00089 CBIN0280751 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 MP1736003_160224APB_FTO_466371 1736003031NRG24160220241514954 303161423 16/02/2024 hariprasad hariprasad 1736003031WL087414 00089 CBIN0280751 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7554 MP1736003_120623APB_FTO_85002 1736003029NRG24110620230222481 364585591 12/06/2023 siya verma siya verma 1736003029WL014574 00089 CBIN0280751 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7555 MP1736003_130224APB_FTO_462656 1736003028NRG24130220241496744 13/02/2024 SHARDA SHARDA 1736003028WL086681 00089 CBIN0280751 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7556 MP1736003_130224APB_FTO_462656 1736003028NRG24130220241496697 13/02/2024 SUMANTRA UIKE SUMANTRA UIKE 1736003028WL086679 00089 CBIN0284676 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7557 MP1736003_250623APB_FTO_125871 1736003023NRG24250620230380373 591036833 25/06/2023 Babita Babita 1736003023WL022365 00089 CBIN0280751 1768 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7558 MP1736003_230623APB_FTO_121532 1736003023NRG24230620230364587 591208608 23/06/2023 KAVITA KAVITA 1736003023WL021603 00089 CBIN0280751 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
7559 MP1736003_180523APB_FTO_47462 1736003023NRG24180520230069946 836118831 18/05/2023 GANGOTRI GANGOTRI 1736003023WL005135 00089 CBIN0280751 1540 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 MP1736003_100723APB_FTO_158557 1736003023NRG24100720230524115 858044869 10/07/2023 Poonam Poonam 1736003023WL030313 00415 SBIN0001713 1540 14/07/2023 Account closed
7561 MP1736003_190623APB_FTO_108719 1736003022NRG24170620230289478 513559315 19/06/2023 suklal suklal 1736003022WL017871 450001 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7562 MP1736005_070623FTO_76084 1736005000NRG24060620230178109 297816155 07/06/2023 Budanlal Budanlal 1736005WL011960 00703 AIRP0000001 1400 12/06/2023 A/c Blocked or Frozen
7563 MP1736003_190124APB_FTO_437200 1736003021NRG24190120241343316 19/01/2024 pito pito 1736003021WL080870 00415 SBIN0001713 1400 24/04/2024 A/c Blocked or Frozen
7564 MP1736003_120623APB_FTO_85002 1736003016NRG24110620230222720 364585591 12/06/2023 TAPASIYABAI TAPASIYABAI 1736003016WL014575 00415 SBIN0001713 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 MP1736003_120623APB_FTO_85002 1736003016NRG24110620230222697 364585591 12/06/2023 MAYA VERMA MAYA VERMA 1736003016WL014575 00089 CBIN0280751 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7566 MP1736003_120623APB_FTO_85002 1736003016NRG24110620230222683 364585591 12/06/2023 SEEMA VERMA SEEMA VERMA 1736003016WL014575 00089 CBIN0280751 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7567 MP1736003_020523APB_FTO_26285 1736003016NRG24020520230020411 690822143 02/05/2023 RADHESHYAM RADHESHYAM 1736003016WL001517 00089 CBIN0280751 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7568 MP1736003_310723APB_FTO_195608 1736003014NRG24300720230621647 324924113 31/07/2023 VIJAY GANESH VIJAY GANESH 1736003014WL037643 00089 CBIN0280751 1547 04/08/2023 Aadhaar Number not Mapped to Account Number
7569 MP1736003_240723APB_FTO_184918 1736003011NRG24240720230595083 207668472 24/07/2023 ANIL KUMAR SURYAWANSHI ANIL KUMAR SURYAWANSHI 1736003011WL035391 00415 SBIN0001713 1428 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7570 MP1736003_310723APB_FTO_195608 1736003009NRG24310720230622195 324924113 31/07/2023 Kalavati Kalavati 1736003009WL037693 00415 SBIN0001713 1400 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7571 MP1736003_170523FTO_45429 1736003009NRG24160520230064992 836210562 17/05/2023 meera meera 1736003009WL004778 00688 FINO0001446 630 24/05/2023 Account closed
7572 MP1736003_130623APB_FTO_87902 1736003008NRG24130620230243000 394198826 13/06/2023 KAVITA BARKADE KAVITA BARKADE 1736003008WL015514 00089 CBIN0280754 1224 17/06/2023 invalid Bank Identifier
7573 MP1736003_130623APB_FTO_87902 1736003008NRG24130620230242991 394198826 13/06/2023 INVATI DHANVATI CHANDARKANT INVATI DHANVATI CHANDARKANT 1736003008WL015514 00697 BKID0MG8031 1224 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7574 MP1736003_100723APB_FTO_158557 1736003007NRG24100720230522692 858044869 10/07/2023 SAVITA SAVITA 1736003007WL030181 00415 SBIN0001713 1540 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7575 MP1736003_161023APB_FTO_320035 1736003005NRG24161020230923429 16/10/2023 KOMAL BUDHIYA BAI KOMAL BUDHIYA BAI 1736003005WL060401 00697 BKID0NAMRGB 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7576 MP1736003_120224APB_FTO_461350 1736003005NRG24110220241482092 303653104 12/02/2024 TRILOKI TRILOKI 1736003005WL086050 00697 BKID0NAMRGB 1000 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7577 MP1736003_180523APB_FTO_47462 1736003004NRG24180520230073823 836118831 18/05/2023 GHASIRAM GHASIRAM 1736003004WL005472 00697 BKID0NAMRGB 200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7578 MP1736003_180523APB_FTO_47462 1736003004NRG24180520230073822 836118831 18/05/2023 GHASIRAM GHASIRAM 1736003004WL005472 00697 BKID0NAMRGB 1000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7579 MP1736003_180523APB_FTO_47462 1736003004NRG24180520230073778 836118831 18/05/2023 ASHOK KUSHWAH ASHOK KUSHWAH 1736003004WL005472 00089 CBIN0280751 800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7580 MP1736003_180523APB_FTO_47462 1736003004NRG24180520230073776 836118831 18/05/2023 ASHOK KUSHWAH ASHOK KUSHWAH 1736003004WL005472 00089 CBIN0280751 200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 MP1736003_160523FTO_44214 1736003002NRG24160520230063827 787184971 16/05/2023 kodiya kodiya 1736003002WL004686 00697 BKID0NAMRGB 1000 20/05/2023 No Such Account
7582 MP1736003_220623FTO_117695 1736003001NRG24200620230319594 574619606 22/06/2023 Sarmila Sarmila 1736003001WL019404 00089 CBIN0280751 1320 27/06/2023 No Such Account
7583 MP1736003_130623APB_FTO_87902 1736003001NRG24070620230186594 394198826 13/06/2023 Umaas Umaas 1736003001WL012491 00688 FINO0001446 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7584 MP1736003_240723APB_FTO_184918 1736003000NRG24240720230599649 207668472 24/07/2023 SUMANTRA UIKE SUMANTRA UIKE 1736003WL035805 00089 CBIN0280751 2244 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7585 MP1736003_220623FTO_117695 1736003000NRG24210620230342765 574619606 22/06/2023 kiran kiran 1736003WL020484 00697 BKID0MG8031 1200 27/06/2023 No Such Account
7586 MP1736003_220623FTO_117695 1736003000NRG24210620230342763 574619606 22/06/2023 purva purva 1736003WL020484 00089 CBIN0280751 1200 27/06/2023 No Such Account
7587 MP1736005_130623FTO_89418 1736005000NRG24130620230250825 394199075 13/06/2023 Anita Bhopa Anita Bhopa 1736005WL015936 00697 BKID0MG1029 221 17/06/2023 No Such Account
7588 MP1736003_220623FTO_117695 1736003000NRG24210620230342761 574619606 22/06/2023 kamla kamla 1736003WL020484 00697 BKID0MG8031 1200 27/06/2023 No Such Account
7589 MP1736003_220623FTO_117695 1736003000NRG24210620230342755 574619606 22/06/2023 Mamta Mamta 1736003WL020484 00089 CBIN0280751 1200 27/06/2023 No Such Account
7590 MP1736003_190623APB_FTO_108719 1736003000NRG24190620230310468 513559315 19/06/2023 ramvilash ramvilash 1736003WL018895 00415 SBIN0001713 1321 23/06/2023 Aadhaar Number not Mapped to Account Number
7591 MP1736002_080623FTO_78776 1736002067NRG23010620231666632 321997416 08/06/2023 Rashmi uikey Rashmi uikey 1736002WL0158997 00089 CBIN0280754 178 15/06/2023 Account closed
7592 MP1736002_061023APB_FTO_306681 1736002065NRG24061020230870623 06/10/2023 janki bai invati janki bai invati 1736002065WL057165 00089 CBIN0280754 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7593 MP1736002_280623APB_FTO_135026 1736002063NRG24270620230415300 702451143 28/06/2023 HARIPRASAD HARIPRASAD 1736002063WL024143 00089 CBIN0280754 400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7594 MP1736002_210923APB_FTO_280243 1736002060NRG24210920230814586 21/09/2023 GAYATRI GAYATRI 1736002060WL052973 00415 SBIN0014390 1005 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7595 MP1736002_121023APB_FTO_315536 1736002059NRG24121020230903904 12/10/2023 Sarla Sarla 1736002059WL059224 00415 SBIN0014390 792 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7596 MP1736002_080623FTO_78776 1736002059NRG23310520231666114 321997416 08/06/2023 Yetbati Uikey Yetbati Uikey 1736002WL0158864 00697 BKID0MG8033 390 15/06/2023 No Such Account
7597 MP1736002_080623FTO_78776 1736002059NRG23310520231666113 321997416 08/06/2023 FOULBHAN YADAV FOULBHAN YADAV 1736002WL0158864 00697 BKID0MG8033 1110 15/06/2023 No Such Account
7598 MP1736002_080623FTO_78776 1736002059NRG23310520231666112 321997416 08/06/2023 FOULBHAN YADAV FOULBHAN YADAV 1736002WL0158864 00697 BKID0MG8033 1000 15/06/2023 No Such Account
7599 MP1736002_080623FTO_78776 1736002059NRG23310520231666111 321997416 08/06/2023 FOULBHAN YADAV FOULBHAN YADAV 1736002WL0158864 00697 BKID0MG8033 975 15/06/2023 No Such Account
7600 MP1736002_080623FTO_78776 1736002059NRG23300520231665474 321997416 08/06/2023 GAJRO BAI TEKAM GAJRO BAI TEKAM 1736002WL0158731 00415 SBIN0014390 1110 15/06/2023 No Such Account
7601 MP1736002_080623FTO_78776 1736002059NRG23300520231665473 321997416 08/06/2023 GAJRO BAI TEKAM GAJRO BAI TEKAM 1736002WL0158731 00415 SBIN0014390 975 15/06/2023 No Such Account
7602 MP1736002_080823APB_FTO_209959 1736002058NRG24080820230659656 480849955 08/08/2023 DHARAMSI DHARAMSI 1736002058WL040978 00415 SBIN0014390 1260 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7603 MP1736002_080623FTO_78776 1736002058NRG23010620231666465 321997416 08/06/2023 SHANKAR SHANKAR 1736002WL0158943 00415 SBIN0001713 990 15/06/2023 A/c Blocked or Frozen
7604 MP1736002_080623FTO_78776 1736002058NRG23010620231666464 321997416 08/06/2023 SHANKAR SHANKAR 1736002WL0158943 00415 SBIN0001713 197 15/06/2023 A/c Blocked or Frozen
7605 MP1736002_080623FTO_78776 1736002058NRG23010620231666463 321997416 08/06/2023 SHANKAR SHANKAR 1736002WL0158943 00415 SBIN0001713 995 15/06/2023 A/c Blocked or Frozen
7606 MP1736002_080623FTO_78776 1736002058NRG23010620231666462 321997416 08/06/2023 Anjali Anjali 1736002WL0158943 00415 SBIN0014390 800 15/06/2023 Account closed
7607 MP1736002_080623FTO_78776 1736002058NRG23010620231666461 321997416 08/06/2023 VINIDRA KUMARI VINIDRA KUMARI 1736002WL0158942 00415 SBIN0014390 800 15/06/2023 No Such Account
7608 MP1736005_190523APB_FTO_48825 1736005000NRG24190520230077878 866128358 19/05/2023 Anila Patil Anila Patil 1736005WL005813 00089 CBIN0282534 663 25/05/2023 Aadhaar Number not Mapped to Account Number
7609 MP1736002_280623APB_FTO_135026 1736002057NRG24280620230421740 702451143 28/06/2023 Sushma Sushma 1736002057WL024469 00415 SBIN0014390 880 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7610 MP1736002_020723FTO_143897 1736002056NRG24300620230441506 799663286 02/07/2023 YASHODA BARKADE YASHODA BARKADE 1736002056WL025644 00697 BKID0MG8016 860 13/07/2023 No Such Account
7611 MP1736002_210723FTO_179993 1736002056NRG24210720230581610 208098020 21/07/2023 Neeraj Uikey Neeraj Uikey 1736002056WL034395 00697 BKID0MG8016 1290 28/07/2023 Account closed
7612 MP1736002_131123APB_FTO_354169 1736002053NRG24121120231020719 13/11/2023 Vidhya Vidhya 1736002053WL066490 00415 SBIN0014390 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7613 MP1736002_210623FTO_115655 1736002050NRG24200620230322552 574922625 21/06/2023 DHYANSA PARTETI DHYANSA PARTETI 1736002050WL019564 00688 FINO0001001 1200 27/06/2023 A/c Blocked or Frozen
7614 MP1736002_140723APB_FTO_168812 1736002049NRG24140720230548771 069377382 14/07/2023 UDERAM DHURVE UDERAM DHURVE 1736002049WL031954 00089 CBIN0280754 1212 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7615 MP1736002_080823APB_FTO_209959 1736002049NRG24080820230657276 480849955 08/08/2023 JAMNSEE JAMNSEE 1736002049WL040738 00089 CBIN0280754 1010 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7616 MP1736002_270623APB_FTO_132128 1736002048NRG24270620230413388 702573414 27/06/2023 MALTHI MALTHI 1736002048WL024063 00697 BKID0MG8016 1320 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7617 MP1736002_270623APB_FTO_132128 1736002048NRG24270620230413379 702573414 27/06/2023 Raharso Raharso 1736002048WL024063 00415 SBIN0014390 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 MP1736002_080623FTO_78776 1736002043NRG23020620231666729 321997416 08/06/2023 Bhangi Bhangi 1736002WL0159018 00415 SBIN0014390 1200 15/06/2023 Account closed
7619 MP1736002_080623FTO_78776 1736002043NRG23020620231666728 321997416 08/06/2023 Bhangi Bhangi 1736002WL0159018 00415 SBIN0014390 1200 15/06/2023 Account closed
7620 MP1736002_080623FTO_78776 1736002043NRG23020620231666727 321997416 08/06/2023 Bhangi Bhangi 1736002WL0159018 00415 SBIN0014390 1200 15/06/2023 Account closed
7621 MP1736002_080623FTO_78776 1736002043NRG23020620231666719 321997416 08/06/2023 Narayan Narayan 1736002WL0159018 00089 CBIN0280754 1200 15/06/2023 No Such Account
7622 MP1736002_280623FTO_135001 1736002039NRG24280620230422127 702453097 28/06/2023 Shanti Bai Shanti Bai 1736002039WL024476 00697 BKID0MG8033 1400 05/07/2023 No Such Account
7623 MP1736002_280623FTO_135001 1736002039NRG24280620230422126 702453097 28/06/2023 Lakshman Lakshman 1736002039WL024476 00697 BKID0MG8033 1400 05/07/2023 No Such Account
7624 MP1736002_250124APB_FTO_443524 1736002039NRG24250120241378156 25/01/2024 narbada narbada 1736002039WL082093 00089 CBIN0280754 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7625 MP1736002_020723FTO_143897 1736002039NRG24010720230457367 799663286 02/07/2023 Lakshman Lakshman 1736002039WL026355 00697 BKID0MG8033 400 13/07/2023 No Such Account
7626 MP1736002_121023APB_FTO_314608 1736002038NRG24121020230900001 12/10/2023 PRADEEP DHURVE PRADEEP DHURVE 1736002038WL058962 00415 SBIN0011763 220 15/11/2023 A/c Blocked or Frozen
7627 MP1736002_080623FTO_78776 1736002037NRG23070620231666928 321997416 08/06/2023 Amashlal Amashlal 1736002WL0159085 00089 CBIN0280754 1120 15/06/2023 No Such Account
7628 MP1736002_080623FTO_78776 1736002037NRG23070620231666927 321997416 08/06/2023 Amashlal Amashlal 1736002WL0159085 00089 CBIN0280754 1140 15/06/2023 No Such Account
7629 MP1736002_080623FTO_78776 1736002037NRG23070620231666926 321997416 08/06/2023 Kamalvati Kamalvati 1736002WL0159085 00089 CBIN0280754 1140 15/06/2023 No Such Account
7630 MP1736002_080623FTO_78776 1736002037NRG23070620231666925 321997416 08/06/2023 Kamalvati Kamalvati 1736002WL0159085 00089 CBIN0280754 1190 15/06/2023 No Such Account
7631 MP1736002_080623FTO_78776 1736002033NRG23070620231666974 321997416 08/06/2023 ISHWARI ISHWARI 1736002WL0159096 00415 SBIN0014390 1005 15/06/2023 No Such Account
7632 MP1736002_080623FTO_78776 1736002033NRG23070620231666971 321997416 08/06/2023 ISHWARI ISHWARI 1736002WL0159096 00415 SBIN0014390 1020 15/06/2023 No Such Account
7633 MP1736002_080623FTO_78776 1736002033NRG23070620231666970 321997416 08/06/2023 ISHWARI ISHWARI 1736002WL0159096 00415 SBIN0014390 1224 15/06/2023 No Such Account
7634 MP1736002_080623FTO_78776 1736002033NRG23070620231666969 321997416 08/06/2023 ISHWARI ISHWARI 1736002WL0159096 00415 SBIN0014390 1224 15/06/2023 No Such Account
7635 MP1736002_080623FTO_78776 1736002033NRG23070620231666968 321997416 08/06/2023 ISHWARI ISHWARI 1736002WL0159096 00415 SBIN0014390 1224 15/06/2023 No Such Account
7636 MP1736002_230623APB_FTO_121154 1736002031NRG24230620230355474 591146290 23/06/2023 Koushalya Koushalya 1736002031WL021211 00415 SBIN0014390 1330 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7637 MP1736002_150823APB_FTO_220029 1736002031NRG24140820230684134 678571183 15/08/2023 saurabh saurabh 1736002031WL042879 00415 SBIN0014390 880 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7638 MP1736002_131123APB_FTO_354169 1736002031NRG24131120231021194 13/11/2023 SUNITA SUNITA 1736002031WL066537 00697 BKID0MG8011 1330 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7639 MP1736002_230623APB_FTO_121154 1736002024NRG24230620230360785 591146290 23/06/2023 Bhansingh Bhardiya Bhansingh Bhardiya 1736002024WL021463 00415 SBIN0014124 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
7640 MP1736002_230623APB_FTO_121154 1736002024NRG24230620230360758 591146290 23/06/2023 gulloo gulloo 1736002024WL021463 00415 SBIN0014390 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7641 MP1736002_190923APB_FTO_274780 1736002024NRG24190920230808691 19/09/2023 najarsi najarsi 1736002024WL052508 00415 SBIN0014390 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7642 MP1736002_240423APB_FTO_17110 1736002023NRG24240420230007861 645379409 24/04/2023 dhiranvati dhiranvati 1736002023WL000627 00697 BKID0MG8011 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7643 MP1736002_140224APB_FTO_463811 1736002022NRG24140220241501492 14/02/2024 bhanu bhanu 1736002022WL086880 00415 SBIN0014390 1050 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7644 MP1736002_080623FTO_78776 1736002022NRG23070620231666957 321997416 08/06/2023 santkumar santkumar 1736002WL0159092 00697 BKID0MG8011 760 15/06/2023 No Such Account
7645 MP1736002_080623FTO_78776 1736002022NRG23070620231666956 321997416 08/06/2023 santkumar santkumar 1736002WL0159092 00697 BKID0MG8011 816 15/06/2023 No Such Account
7646 MP1736002_080623FTO_78776 1736002022NRG23070620231666955 321997416 08/06/2023 BALIRAM BALIRAM 1736002WL0159092 00415 SBIN0014390 950 15/06/2023 No Such Account
7647 MP1736002_171023APB_FTO_322172 1736002021NRG24171020230931490 17/10/2023 santi santi 1736002021WL060888 00415 SBIN0014390 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7648 MP1736002_051023APB_FTO_304022 1736002021NRG24051020230863794 05/10/2023 rama bai rama bai 1736002021WL056753 00415 SBIN0014390 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7649 MP1736002_050723APB_FTO_149525 1736002021NRG24050720230494181 211518430 05/07/2023 SATYABHAN MARSKOLE SATYABHAN MARSKOLE 1736002021WL028293 00697 BKID0MG8011 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7650 MP1736002_280623APB_FTO_135026 1736002020NRG24280620230416503 702451143 28/06/2023 NIKLESH UIKEY NIKLESH UIKEY 1736002020WL024208 00415 SBIN0014390 190 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7651 MP1736002_230124APB_FTO_440862 1736002018NRG24230120241361846 23/01/2024 Ashok Ashok 1736002018WL081510 00415 SBIN0014390 180 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7652 MP1736002_171023APB_FTO_322172 1736002017NRG24171020230929991 17/10/2023 SIYARAM SIYARAM 1736002017WL060804 00415 SBIN0014390 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7653 MP1736002_121023APB_FTO_314608 1736002016NRG24111020230899314 12/10/2023 PRADEEP KUMAR PRADEEP KUMAR 1736002016WL058900 00415 SBIN0014390 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 MP1736002_080623FTO_78776 1736002016NRG23010620231666460 321997416 08/06/2023 UmaRlal UmaRlal 1736002WL0158941 00415 SBIN0014390 1140 15/06/2023 Account closed
7655 MP1736002_270623APB_FTO_132128 1736002015NRG24270620230413622 702573414 27/06/2023 sheelwati sheelwati 1736002015WL024072 00415 SBIN0014390 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7656 MP1736002_141023APB_FTO_317745 1736002015NRG24141020230912325 14/10/2023 SUMARLAL SUMARLAL 1736002015WL059780 00697 BKID0MG8033 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7657 MP1736002_051023APB_FTO_304022 1736002015NRG24051020230863123 05/10/2023 Gendlal Gendlal 1736002015WL056672 00697 BKID0MG8033 816 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7658 MP1736002_051023APB_FTO_304022 1736002015NRG24051020230863118 05/10/2023 foulchand foulchand 1736002015WL056672 00697 BKID0MG8033 816 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7659 MP1736002_051023APB_FTO_304022 1736002015NRG24051020230863085 05/10/2023 SUMARLAL SUMARLAL 1736002015WL056670 00697 BKID0MG8033 612 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7660 MP1736002_230623APB_FTO_121154 1736002014NRG24220620230347837 591146290 23/06/2023 dinesh dinesh 1736002014WL020762 00697 BKID0MG8033 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7661 MP1736002_230623APB_FTO_121154 1736002014NRG24200620230326630 591146290 23/06/2023 makondi makondi 1736002014WL019723 00697 BKID0MG8033 1224 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7662 MP1736002_080623FTO_78776 1736002014NRG23310520231666430 321997416 08/06/2023 rambharosh rambharosh 1736002WL0158937 00697 BKID0MG8033 200 15/06/2023 No Such Account
7663 MP1736002_230623APB_FTO_121154 1736002013NRG24230620230362317 591146290 23/06/2023 sumatlal sumatlal 1736002013WL021521 00697 BKID0MG8033 1272 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7664 MP1736002_230623APB_FTO_121154 1736002013NRG24230620230362301 591146290 23/06/2023 sukhiya sukhiya 1736002013WL021521 00697 BKID0MG8033 1272 28/06/2023 Aadhaar Number not Mapped to Account Number
7665 MP1736002_190124APB_FTO_437505 1736002013NRG24170120241325748 19/01/2024 TILKVATI TILKVATI 1736002013WL080236 00415 SBIN0014390 1075 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 MP1736002_190124APB_FTO_437505 1736002013NRG24170120241325714 19/01/2024 Jlman Jlman 1736002013WL080236 00697 BKID0MG8033 1290 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7667 MP1736002_140224APB_FTO_463811 1736002013NRG24140220241501735 14/02/2024 Jlman Jlman 1736002013WL086895 00697 BKID0MG8033 1290 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7668 MP1736002_270523APB_FTO_59614 1736002011NRG24260520230112765 090315101 27/05/2023 bsnti bsnti 1736002011WL008155 00089 CBIN0280754 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7669 MP1736002_080623FTO_78776 1736002011NRG23310520231666450 321997416 08/06/2023 omprakash omprakash 1736002WL0158938 00089 CBIN0280754 600 15/06/2023 Account closed
7670 MP1736002_280623APB_FTO_135026 1736002010NRG24230620230367390 702451143 28/06/2023 DEEPA DEEPA 1736002010WL021676 00415 SBIN0014390 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7671 MP1736002_280623APB_FTO_135026 1736002010NRG24230620230363749 702451143 28/06/2023 DOULAT DOULAT 1736002010WL021578 00697 BKID0NAMRGB 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7672 MP1736002_050723APB_FTO_149525 1736002009NRG24050720230487913 211518430 05/07/2023 RAMKUMAR RAMKUMAR 1736002009WL028006 00697 BKID0MG8033 1075 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7673 MP1736002_210923APB_FTO_280243 1736002008NRG24200920230813198 21/09/2023 Anupal Dhurve Anupal Dhurve 1736002008WL052802 00697 BKID0MG8033 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7674 MP1736002_080623FTO_78776 1736002008NRG23060620231666900 321997416 08/06/2023 VIMLESH DHURVE VIMLESH DHURVE 1736002WL0159076 00089 CBIN0280754 600 15/06/2023 Account closed
7675 MP1736002_080623FTO_78776 1736002008NRG23060620231666899 321997416 08/06/2023 VIMLESH DHURVE VIMLESH DHURVE 1736002WL0159076 00089 CBIN0280754 950 15/06/2023 Account closed
7676 MP1736002_200723APB_FTO_178377 1736002007NRG24200720230578174 209384464 20/07/2023 LAXMI BAI DHURVE LAXMI BAI DHURVE 1736002007WL034158 00691 IPOS0000001 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7677 MP1736002_200723APB_FTO_178377 1736002007NRG24200720230578156 209384464 20/07/2023 MAHESH MAHESH 1736002007WL034158 00415 SBIN0014390 800 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7678 MP1736002_200723APB_FTO_178377 1736002007NRG24200720230578146 209384464 20/07/2023 MOOLCHAND MOOLCHAND 1736002007WL034158 00697 BKID0MG8033 600 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7679 MP1736002_220523APB_FTO_52551 1736002007NRG24200520230080991 864858103 22/05/2023 SOHANLAL SOHANLAL 1736002007WL005979 00415 SBIN0014390 816 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7680 MP1736002_140723APB_FTO_168812 1736002007NRG24140720230549256 069377382 14/07/2023 LAXMIBAI LAXMIBAI 1736002007WL031984 00697 BKID0MG8033 400 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7681 MP1736002_050723APB_FTO_149525 1736002007NRG24050720230494845 211518430 05/07/2023 BHAGLAL BHAGLAL 1736002007WL028352 00697 BKID0MG8033 816 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7682 MP1736002_230124APB_FTO_440862 1736002005NRG24230120241363393 23/01/2024 Antarsa Dhurvey Antarsa Dhurvey 1736002005WL081587 00415 SBIN0014390 1100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7683 MP1736002_230124APB_FTO_440862 1736002005NRG24230120241363373 23/01/2024 SANTIYA DHURVE SANTIYA DHURVE 1736002005WL081585 00415 SBIN0014390 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7684 MP1736002_230124APB_FTO_440862 1736002005NRG24230120241363116 23/01/2024 Gayanwati Gayanwati 1736002005WL081574 00415 SBIN0014390 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7685 MP1736002_300523APB_FTO_65015 1736002000NRG24300520230132620 134251029 30/05/2023 VIJAN VIJAN 1736002WL009309 00697 BKID0MG8033 1260 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7686 MP1736002_210623FTO_115655 1736002000NRG24210620230339863 574922625 21/06/2023 Brajmohan Brajmohan 1736002WL020340 00697 BKID0MG8016 1320 27/06/2023 No Such Account
7687 MP1736002_200923APB_FTO_277782 1736002000NRG24200920230813070 20/09/2023 PRALAD maravi PRALAD maravi 1736002WL052796 00697 BKID0MG8033 1320 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7688 MP1736002_210723FTO_179993 1736002000NRG24200720230580870 208098020 21/07/2023 Vandana Inwati Vandana Inwati 1736002WL034325 00691 IPOS0000001 1314 29/07/2023 No Such Account
7689 MP1736002_190523APB_FTO_49111 1736002000NRG24190520230079556 866169490 19/05/2023 MAKONDI MAKONDI 1736002WL005861 00089 CBIN0280754 1000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7690 MP1736002_190523APB_FTO_49111 1736002000NRG24190520230079527 866169490 19/05/2023 RAJKUMARI RAJKUMARI 1736002WL005860 00697 BKID0MG8033 612 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 MP1736002_190523APB_FTO_49111 1736002000NRG24190520230079523 866169490 19/05/2023 ashok ashok 1736002WL005860 00415 SBIN0014390 408 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7692 MP1736002_190523APB_FTO_49111 1736002000NRG24190520230079512 866169490 19/05/2023 chouti bai chouti bai 1736002WL005860 00697 BKID0MG8033 612 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7693 MP1736002_171023FTO_322138 1736002000NRG24171020230934752 17/10/2023 POOJA INWATI POOJA INWATI 1736002WL061117 00697 BKID0MG8011 1308 15/11/2023 No Such Account
7694 MP1736002_171023FTO_322138 1736002000NRG24171020230934751 17/10/2023 SHEVKUMAR INWATI SHEVKUMAR INWATI 1736002WL061117 00697 BKID0MG8011 1308 15/11/2023 No Such Account
7695 MP1736002_170224APB_FTO_466621 1736002000NRG24170220241517906 303131934 17/02/2024 satyabhan satyabhan 1736002WL087581 00089 CBIN0280754 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7696 MP1736002_160623APB_FTO_96860 1736002000NRG24160620230287607 514215914 16/06/2023 Raghunath Raghunath 1736002WL017742 00697 BKID0MG8033 570 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7697 MP1736002_160623APB_FTO_96860 1736002000NRG24160620230287575 514215914 16/06/2023 Dhaniram Dhaniram 1736002WL017742 00697 BKID0MG8033 430 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7698 MP1736002_160623APB_FTO_96860 1736002000NRG24160620230287573 514215914 16/06/2023 Dhaniram Dhaniram 1736002WL017742 00697 BKID0MG8033 570 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7699 MP1736002_151023APB_FTO_319006 1736002000NRG24151020230918344 15/10/2023 Chandarsi Chandarsi 1736002WL060086 00697 BKID0MG8033 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7700 MP1736002_150224APB_FTO_464881 1736002000NRG24150220241510229 303494487 15/02/2024 Shakatlal Shakatlal 1736002WL087195 00697 BKID0MG8011 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7701 MP1736002_140723APB_FTO_168812 1736002000NRG24140720230545902 069377382 14/07/2023 Rajesh kumar bhalavi Rajesh kumar bhalavi 1736002WL031741 00415 SBIN0014390 1314 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7702 MP1736002_090523APB_FTO_34550 1736002000NRG24090520230036955 687174492 09/05/2023 Parvati Bai Parvati Bai 1736002WL002819 00415 SBIN0014390 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7703 MP1736002_080823APB_FTO_209959 1736002000NRG24080820230658035 480849955 08/08/2023 ramlal ramlal 1736002WL040811 00697 BKID0MG8033 840 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7704 MP1736002_080523APB_FTO_33456 1736002000NRG24080520230036191 687488470 08/05/2023 Ramkali Bai Uikey Ramkali Bai Uikey 1736002WL002751 00697 BKID0MG8011 1260 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7705 MP1736002_080523APB_FTO_33456 1736002000NRG24080520230036050 687488470 08/05/2023 ASHARAM ASHARAM 1736002WL002728 00697 BKID0MG8033 860 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7706 MP1736002_080523FTO_33131 1736002000NRG24080520230034640 687488364 08/05/2023 Sarita Sarita 1736002WL002589 00415 SBIN0014390 300 15/05/2023 Account closed
7707 MP1736002_030523APB_FTO_27369 1736002000NRG24030520230024053 689813989 03/05/2023 DILIP DILIP 1736002WL001774 00697 BKID0MG8033 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7708 MP1736002_080623FTO_78776 1736002000NRG23310520231666335 321997416 08/06/2023 rambharosh rambharosh 1736002WL0158916 00697 BKID0MG8033 1200 15/06/2023 No Such Account
7709 MP1736002_080623FTO_78776 1736002000NRG23310520231666334 321997416 08/06/2023 kalabai kalabai 1736002WL0158916 00697 BKID0MG8033 200 15/06/2023 No Such Account
7710 MP1736002_080623FTO_78776 1736002000NRG23310520231665730 321997416 08/06/2023 SUBHAM DEHARIYA SUBHAM DEHARIYA 1736002WL0158791 00415 SBIN0014390 1200 15/06/2023 Account closed
7711 MP1736002_080623FTO_78776 1736002000NRG23310520231665722 321997416 08/06/2023 RUKHMADI RUKHMADI 1736002WL0158788 00415 SBIN0014390 1000 15/06/2023 Account closed
7712 MP1736002_080623FTO_78776 1736002000NRG23310520231665720 321997416 08/06/2023 dilman dilman 1736002WL0158788 00697 BKID0MG8011 1200 15/06/2023 No Such Account
7713 MP1736002_080623FTO_78776 1736002000NRG23310520231665719 321997416 08/06/2023 SHELKUMARI SHELKUMARI 1736002WL0158788 00688 FINO0001001 1200 15/06/2023 A/c Blocked or Frozen
7714 MP1736002_080623FTO_78776 1736002000NRG23310520231665718 321997416 08/06/2023 BAKHATSING BAKHATSING 1736002WL0158788 00688 FINO0001001 1200 15/06/2023 A/c Blocked or Frozen
7715 MP1736002_080623FTO_78776 1736002000NRG23310520231665717 321997416 08/06/2023 SHELKUMARI SHELKUMARI 1736002WL0158788 00688 FINO0001001 1200 15/06/2023 A/c Blocked or Frozen
7716 MP1736002_080623FTO_78776 1736002000NRG23310520231665716 321997416 08/06/2023 BAKHATSING BAKHATSING 1736002WL0158788 00688 FINO0001001 1200 15/06/2023 A/c Blocked or Frozen
7717 MP1736002_080623FTO_78776 1736002000NRG23250520231664365 321997416 08/06/2023 Bhangi Bhangi 1736002WL0158556 00415 SBIN0014390 1200 15/06/2023 Account closed
7718 MP1736002_080623FTO_78776 1736002000NRG23250520231664364 321997416 08/06/2023 Bhangi Bhangi 1736002WL0158556 00415 SBIN0014390 1170 15/06/2023 Account closed
7719 MP1736001_060723APB_FTO_150842 1736001054NRG24060720230499235 807516316 06/07/2023 SUNDAR BAI SUNDAR BAI 1736001054WL028625 00697 BKID0MG8018 1702 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 MP1736001_260523APB_FTO_58119 1736001053NRG24260520230109035 079425694 26/05/2023 UMARLAL UMARLAL 1736001053WL007893 00415 SBIN0014124 1100 31/05/2023 Aadhaar Number not Mapped to Account Number
7721 MP1736001_110723APB_FTO_159590 1736001053NRG24100720230526314 892122840 11/07/2023 SHEELA SHEELA 1736001053WL030442 00688 FINO0001446 1200 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7722 MP1736001_220224APB_FTO_471837 1736001052NRG24220220241541179 302461272 22/02/2024 GURA GURA 1736001052WL088665 00051 MAHB0000552 1470 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7723 MP1736001_090623APB_FTO_80949 1736001051NRG24090620230206797 365689833 09/06/2023 DHAYANSA DHAYANSA 1736001051WL013637 00051 MAHB0000552 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7724 MP1736001_071023APB_FTO_308503 1736001051NRG24071020230874493 07/10/2023 SAROJ SAROJ 1736001051WL057409 00051 MAHB0000552 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7725 MP1736001_011223APB_FTO_370634 1736001050NRG24011220231044054 01/12/2023 DHANPAL DHANPAL 1736001050WL068855 00415 SBIN0014124 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7726 MP1736001_090623APB_FTO_80949 1736001045NRG24090620230202323 365689833 09/06/2023 SANGEETA SANGEETA 1736001045WL013316 00051 MAHB0000552 1050 15/06/2023 Aadhaar Number not Mapped to Account Number
7727 MP1736001_020623APB_FTO_68858 1736001045NRG24010620230143132 216613531 02/06/2023 SUKARBATI SUKARBATI 1736001045WL009961 00697 BKID0MG8044 1428 07/06/2023 Aadhaar Number not Mapped to Account Number
7728 MP1736001_300523APB_FTO_64411 1736001044NRG24290520230125528 086742928 30/05/2023 ATARWATI PARTETI ATARWATI PARTETI 1736001044WL008935 00051 MAHB0000552 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7729 MP1736001_300523APB_FTO_64411 1736001044NRG24290520230125522 086742928 30/05/2023 LATABAI BHALAVI LATABAI BHALAVI 1736001044WL008934 00051 MAHB0000552 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7730 MP1736001_010923APB_FTO_243504 1736001042NRG24310820230743131 067858516 01/09/2023 SITANLAL SITANLAL 1736001042WL047642 00051 MAHB0000552 884 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7731 MP1736001_280623APB_FTO_133345 1736001042NRG24280620230417247 702468547 28/06/2023 BHURELAL BHURELAL 1736001042WL024248 00691 IPOS0000001 221 05/07/2023 A/c Blocked or Frozen
7732 MP1736001_280623APB_FTO_133345 1736001042NRG24280620230417240 702468547 28/06/2023 MANIRAM MANIRAM 1736001042WL024248 00051 MAHB0000552 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7733 MP1736001_280623APB_FTO_133345 1736001042NRG24280620230417220 702468547 28/06/2023 HARICHAN HARICHAN 1736001042WL024248 00051 MAHB0000552 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7734 MP1736001_280623APB_FTO_133345 1736001042NRG24280620230417182 702468547 28/06/2023 MAYA MAYA 1736001042WL024248 00415 SBIN0001473 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7735 MP1736001_230623APB_FTO_121623 1736001042NRG24210620230338456 703934417 23/06/2023 BHUMIKA BHUMIKA 1736001042WL020289 00051 MAHB0000552 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7736 MP1736001_230623APB_FTO_121623 1736001042NRG24210620230338436 703934417 23/06/2023 Birbati Dhurvey Birbati Dhurvey 1736001042WL020289 00051 MAHB0000552 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7737 MP1736001_230623APB_FTO_121623 1736001042NRG24210620230338411 703934417 23/06/2023 SITANLAL SITANLAL 1736001042WL020287 00051 MAHB0000552 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7738 MP1736006_110423FTO_6336 1736006000NRG23060120231305443 640213237 11/04/2023 Tilaakram Rathor Tilaakram Rathor 1736006WL0126155 00415 SBIN0010805 1200 12/05/2023 No Such Account
7739 MP1736006_110423FTO_6336 1736006000NRG23060120231305525 640213237 11/04/2023 MEHATAB MEHATAB 1736006WL0126159 00415 SBIN0002842 1428 12/05/2023 No Such Account
7740 MP1736006_110423FTO_6336 1736006000NRG23151220221152125 640213237 11/04/2023 Sandeep yahke Sandeep yahke 1736006WL0114893 00415 SBIN0002842 1414 12/05/2023 Account closed
7741 MP1736006_110423FTO_6336 1736006000NRG23191220221172857 640213237 11/04/2023 ajay thakare ajay thakare 1736006WL0116844 00089 CBIN0284259 1428 12/05/2023 Account closed
7742 MP1736006_110423FTO_6336 1736006000NRG23191220221172858 640213237 11/04/2023 ajay thakare ajay thakare 1736006WL0116844 00089 CBIN0284259 1224 12/05/2023 Account closed
7743 MP1736006_080623FTO_79344 1736006000NRG24080620230194485 322020099 08/06/2023 GIRIJA GIRIJA 1736006WL012912 00354 PUNB0103200 600 15/06/2023 Account closed
7744 MP1736001_070623APB_FTO_77184 1736001042NRG24070620230185189 298133589 07/06/2023 MAHESH MAHESH 1736001042WL012382 00051 MAHB0000552 663 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7745 MP1736001_130423APB_FTO_8005 1736001042NRG22160320222240177 639449883 13/04/2023 BHURELAL BHURELAL 1736001042WL200070 00051 MAHB0000552 1158 17/05/2023 A/c Blocked or Frozen
7746 MP1736001_130723APB_FTO_165353 1736001039NRG24130720230541271 051180871 13/07/2023 JHAMSI JHAMSI 1736001039WL031487 00697 BKID0MG8044 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7747 MP1736001_100923APB_FTO_259505 1736001039NRG24100920230771355 10/09/2023 Shrilal Shrilal 1736001039WL049970 00703 AIRP0000001 1290 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7748 MP1736006_120523APB_FTO_38944 1736006000NRG24120520230049921 775954537 12/05/2023 mangli mangli 1736006WL003702 00051 MAHB0000560 1000 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7749 MP1736001_100923APB_FTO_259505 1736001039NRG24100920230771325 10/09/2023 ATARSI ATARSI 1736001039WL049970 00697 BKID0MG8023 860 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7750 MP1736001_020923APB_FTO_246971 1736001039NRG24020920230749777 066790264 02/09/2023 Shrilal Shrilal 1736001039WL048185 00703 AIRP0000001 1075 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7751 MP1736001_230623APB_FTO_121647 1736001038NRG24230620230361021 703934413 23/06/2023 FULBATI FULBATI 1736001038WL021468 00697 BKID0MG8044 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7752 MP1736001_160224APB_FTO_465879 1736001038NRG24150220241509837 303179987 16/02/2024 INDARLAL INDARLAL 1736001038WL087182 00691 IPOS0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7753 MP1736001_010324APB_FTO_480138 1736001038NRG24010320241577736 301603423 01/03/2024 INDARLAL INDARLAL 1736001038WL090498 00691 IPOS0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7754 MP1736001_100923APB_FTO_259505 1736001037NRG24090920230770748 10/09/2023 FOOLBATI FOOLBATI 1736001037WL049894 00697 BKID0MG8044 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7755 MP1736001_190623APB_FTO_108104 1736001036NRG24190620230305106 514231708 19/06/2023 DIYALAL BHARTI DIYALAL BHARTI 1736001036WL018676 00051 MAHB0000552 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7756 MP1736001_190623APB_FTO_108104 1736001036NRG24190620230305100 514231708 19/06/2023 CHAIT LAL BHARTI CHAIT LAL BHARTI 1736001036WL018676 00697 BKID0MG8044 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7757 MP1736001_151023APB_FTO_318745 1736001036NRG24141020230913835 15/10/2023 ISARLAL ISARLAL 1736001036WL059864 00697 BKID0MG8044 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7758 MP1736001_071023APB_FTO_308503 1736001036NRG24071020230872288 07/10/2023 ISARLAL ISARLAL 1736001036WL057304 00697 BKID0MG8044 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7759 MP1736001_260523APB_FTO_58632 1736001035NRG24260520230110711 079223341 26/05/2023 PARVATI PARVATI 1736001035WL008027 00697 BKID0MG8014 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7760 MP1736001_250523APB_FTO_56183 1736001035NRG24240520230102555 050068374 25/05/2023 SANVATI SANVATI 1736001035WL007423 00415 SBIN0014124 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7761 MP1736001_270523APB_FTO_59898 1736001034NRG24270520230114557 078489554 27/05/2023 Prembati Prembati 1736001034WL008277 00691 IPOS0000001 660 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7762 MP1736001_190224APB_FTO_467802 1736001034NRG24190220241523208 302980612 19/02/2024 AKALSHI AKALSHI 1736001034WL087790 00051 MAHB0000552 660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7763 MP1736006_110423FTO_6336 1736006011NRG23191220221170753 640213237 11/04/2023 SONALI SONALI 1736006WL0116741 00415 SBIN0010805 1200 12/05/2023 Account closed
7764 MP1736006_110423FTO_6336 1736006011NRG23191220221170754 640213237 11/04/2023 SONALI SONALI 1736006WL0116741 00415 SBIN0010805 1200 12/05/2023 Account closed
7765 MP1736006_110423FTO_6336 1736006011NRG23191220221170755 640213237 11/04/2023 SONALI SONALI 1736006WL0116741 00415 SBIN0010805 1200 12/05/2023 Account closed
7766 MP1736001_130523APB_FTO_40517 1736001034NRG24120520230051705 775844320 13/05/2023 RAKESH RAKESH 1736001034WL003807 00051 MAHB0000552 1100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7767 MP1736006_110423FTO_6336 1736006013NRG23281120221068369 640213237 11/04/2023 Durgesh Durgesh 1736006WL0106023 00415 SBIN0010805 540 12/05/2023 Account closed
7768 MP1736006_110423FTO_6336 1736006013NRG23281120221068370 640213237 11/04/2023 Durgesh Durgesh 1736006WL0106023 00415 SBIN0010805 940 12/05/2023 Account closed
7769 MP1736006_110423FTO_6336 1736006014NRG23051220221096360 640213237 11/04/2023 Rajendra Rajendra 1736006WL0109595 00415 SBIN0010805 1110 12/05/2023 Account closed
7770 MP1736001_130523APB_FTO_40517 1736001034NRG24120520230051704 775844320 13/05/2023 PITLU PITLU 1736001034WL003807 00051 MAHB0000552 1100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 MP1736001_130523APB_FTO_40517 1736001034NRG24120520230051699 775844320 13/05/2023 RAJU RAJU 1736001034WL003807 00051 MAHB0000552 1100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7772 MP1736006_310723FTO_195186 1736006015NRG24280720230617253 324879083 31/07/2023 SHRADDHA DEHARIYA SHRADDHA DEHARIYA 1736006015WL037198 00415 SBIN0010805 1290 04/08/2023 No Such Account
7773 MP1736001_130523APB_FTO_40517 1736001034NRG24120520230051679 775844320 13/05/2023 MANGALSI MANGALSI 1736001034WL003807 00691 IPOS0000001 1320 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7774 MP1736001_151023APB_FTO_318745 1736001033NRG24141020230914082 15/10/2023 KACHRO BAIN BHARTI KACHRO BAIN BHARTI 1736001033WL059891 00051 MAHB0000552 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7775 MP1736001_130523APB_FTO_40517 1736001033NRG24130520230052667 775844320 13/05/2023 MANGALWATI MANGALWATI 1736001033WL003900 00051 MAHB0000552 880 19/05/2023 Aadhaar Number not Mapped to Account Number
7776 MP1736001_130523APB_FTO_40517 1736001033NRG24130520230052660 775844320 13/05/2023 SUDHMAN SUDHMAN 1736001033WL003900 00051 MAHB0000552 1100 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7777 MP1736001_071023APB_FTO_308503 1736001033NRG24071020230873445 07/10/2023 Maina Marakam Maina Marakam 1736001033WL057358 00051 MAHB0000552 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7778 MP1736001_071023APB_FTO_308503 1736001033NRG24071020230873412 07/10/2023 SIKANDAR SIKANDAR 1736001033WL057355 00697 BKID0MG8023 440 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7779 MP1736001_020923APB_FTO_246971 1736001033NRG24020920230751142 066790264 02/09/2023 MAHESH MAHESH 1736001033WL048276 00051 MAHB0000552 1320 12/09/2023 Aadhaar Number not Mapped to Account Number
7780 MP1736001_020923APB_FTO_246971 1736001033NRG24020920230751129 066790264 02/09/2023 SUNITA MULANSA MARKAM SUNITA MULANSA MARKAM 1736001033WL048274 00051 MAHB0000552 880 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7781 MP1736001_020923APB_FTO_246971 1736001033NRG24020920230751120 066790264 02/09/2023 MOHAN MOHAN 1736001033WL048274 00697 BKID0MG8023 880 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 MP1736001_190224APB_FTO_467802 1736001032NRG24160220241511779 302980612 19/02/2024 MEHARWAN MEHARWAN 1736001032WL087284 00697 BKID0MG8023 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7783 MP1736001_060623APB_FTO_74608 1736001032NRG24060620230173814 298487481 06/06/2023 SIRSU SIRSU 1736001032WL011729 00697 BKID0NAMRGB 1320 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7784 MP1736001_290923APB_FTO_294632 1736001031NRG24290920230839998 29/09/2023 SANILAL SANILAL 1736001031WL055044 00697 BKID0MG8014 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7785 MP1736006_310723APB_FTO_196211 1736006046NRG24310720230627961 324879089 31/07/2023 NEETU WASHNIK NEETU WASHNIK 1736006046WL038174 00051 MAHB0000560 200 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7786 MP1736001_160224APB_FTO_465879 1736001031NRG24160220241511841 303179987 16/02/2024 SHANIRAM SHANIRAM 1736001031WL087288 00697 BKID0MG8014 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7787 MP1736001_160224APB_FTO_465879 1736001031NRG24160220241511768 303179987 16/02/2024 SANDIP UIKEY SANDIP UIKEY 1736001031WL087282 00691 IPOS0000001 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
7788 MP1736001_160224APB_FTO_465879 1736001031NRG24160220241511737 303179987 16/02/2024 Sumarvati Bharti Sumarvati Bharti 1736001031WL087279 00666 IDFB0041102 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7789 MP1736001_220224APB_FTO_471837 1736001029NRG24220220241540438 302461272 22/02/2024 DEENAWATI MARSHKOLE DEENAWATI MARSHKOLE 1736001029WL088640 00051 MAHB0000552 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7790 MP1736001_190224APB_FTO_467802 1736001029NRG24180220241521345 302980612 19/02/2024 BISATLAL UIKEY BISATLAL UIKEY 1736001029WL087712 00051 MAHB0000552 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7791 MP1736001_110723APB_FTO_159590 1736001029NRG24100720230525795 892122840 11/07/2023 Kashiram Kashiram 1736001029WL030409 00697 BKID0MG8023 220 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7792 MP1736001_221023APB_FTO_328147 1736001028NRG24211020230950868 22/10/2023 Mr. SUNIL HIRDE INVATI Mr. SUNIL HIRDE INVATI 1736001028WL062081 00051 MAHB0000552 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7793 MP1736001_020923APB_FTO_246971 1736001025NRG24010920230748880 066790264 02/09/2023 JHINIBAI JHINIBAI 1736001025WL048077 00051 MAHB0000552 884 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7794 MP1736001_020923APB_FTO_246971 1736001025NRG24010920230748876 066790264 02/09/2023 SYAMBAI KUMRE SYAMBAI KUMRE 1736001025WL048077 00697 BKID0MG8023 442 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7795 MP1736006_110423FTO_6336 1736006054NRG23031220221089290 640213237 11/04/2023 KAMLA PARTETI KAMLA PARTETI 1736006WL0108819 00089 CBIN0280756 760 12/05/2023 Account closed
7796 MP1736001_010324APB_FTO_480138 1736001025NRG24010320241577282 301603423 01/03/2024 ADRAJ BHARTI ADRAJ BHARTI 1736001025WL090479 00051 MAHB0000552 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7797 MP1736006_230523APB_FTO_53928 1736006054NRG24230520230094260 040499352 23/05/2023 LAXMAN YADAV LAXMAN YADAV 1736006054WL006916 00089 CBIN0280756 816 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 MP1736006_130723FTO_165900 1736006057NRG24120720230538713 051173129 13/07/2023 devendra vishvakarma devendra vishvakarma 1736006057WL031249 00703 AIRP0000001 1326 19/07/2023 A/c Blocked or Frozen
7799 MP1736001_270224APB_FTO_476612 1736001024NRG24270220241562942 301948074 27/02/2024 PANKAJ PARTETI PANKAJ PARTETI 1736001024WL089780 00697 BKID0MG8023 1308 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7800 MP1736001_221023APB_FTO_328147 1736001024NRG24211020230952974 22/10/2023 DASHANVATI YADAV DASHANVATI YADAV 1736001024WL062207 00051 MAHB0000552 1314 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7801 MP1736001_160224APB_FTO_465879 1736001024NRG24160220241511275 303179987 16/02/2024 INDARSHA INDARSHA 1736001024WL087255 00415 SBIN0014124 218 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7802 MP1736001_070623APB_FTO_76396 1736001024NRG24070620230182697 297777000 07/06/2023 BISTARIYA BISTARIYA 1736001024WL012164 00051 MAHB0000552 1320 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7803 MP1736006_110423FTO_6336 1736006062NRG23021220221084262 640213237 11/04/2023 VINITA VINITA 1736006WL0108257 00051 MAHB0000560 1224 12/05/2023 No Such Account
7804 MP1736006_110423FTO_6336 1736006062NRG23021220221084263 640213237 11/04/2023 shanilal shanilal 1736006WL0108257 00688 FINO0001446 1056 12/05/2023 A/c Blocked or Frozen
7805 MP1736001_070623APB_FTO_76396 1736001024NRG24070620230182446 297777000 07/06/2023 SAYABATI SAYABATI 1736001024WL012144 00051 MAHB0000552 1320 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 MP1736001_050723APB_FTO_147531 1736001024NRG24050720230485902 806960795 05/07/2023 SAYABATI SAYABATI 1736001024WL027886 00051 MAHB0000552 1314 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 MP1736001_260623APB_FTO_128381 1736001023NRG24260620230399338 702810484 26/06/2023 SHUSHILA SHUSHILA 1736001023WL023375 00051 MAHB0000552 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7808 MP1736001_260623APB_FTO_128381 1736001023NRG24260620230398538 702810484 26/06/2023 NAHARSA DHURVE NAHARSA DHURVE 1736001023WL023348 00051 MAHB0000552 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7809 MP1736001_150523APB_FTO_42575 1736001023NRG24150520230059489 775694203 15/05/2023 FULMA UIKEY FULMA UIKEY 1736001023WL004361 00051 MAHB0000552 1224 19/05/2023 Aadhaar Number not Mapped to Account Number
7810 MP1736001_030723APB_FTO_145213 1736001023NRG24030720230468911 799569022 03/07/2023 SHUSHILA SHUSHILA 1736001023WL027019 00051 MAHB0000552 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7811 MP1736001_270224APB_FTO_476612 1736001022NRG24260220241559423 301948074 27/02/2024 KHICHDU KHICHDU 1736001022WL089540 00051 MAHB0000552 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7812 MP1736001_230224APB_FTO_472859 1736001021NRG24230220241546026 302447581 23/02/2024 SHANILAL SHANILAL 1736001021WL088877 00697 BKID0MG8014 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7813 MP1736001_010324APB_FTO_480138 1736001021NRG24010320241577156 301603423 01/03/2024 SHANILAL SHANILAL 1736001021WL090472 00697 BKID0MG8014 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7814 MP1736001_010324APB_FTO_480138 1736001021NRG24010320241577066 301603423 01/03/2024 RAMRATN RAMRATN 1736001021WL090469 00697 BKID0MG8014 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 MP1736006_110423FTO_6336 1736006070NRG23261120221061062 640213237 11/04/2023 rajbihari rajbihari 1736006WL0105151 00089 CBIN0284259 1020 12/05/2023 Account closed
7816 MP1736006_110423FTO_6336 1736006070NRG23261120221061063 640213237 11/04/2023 rajbihari rajbihari 1736006WL0105151 00089 CBIN0284259 1428 12/05/2023 Account closed
7817 MP1736006_110423FTO_6336 1736006070NRG23261120221061064 640213237 11/04/2023 rajbihari rajbihari 1736006WL0105151 00089 CBIN0284259 1428 12/05/2023 Account closed
7818 MP1736006_110423FTO_6336 1736006071NRG23191220221172854 640213237 11/04/2023 ajay thakare ajay thakare 1736006WL0116842 00089 CBIN0284259 1428 12/05/2023 Account closed
7819 MP1736006_110423FTO_6336 1736006071NRG23191220221172855 640213237 11/04/2023 ajay thakare ajay thakare 1736006WL0116842 00089 CBIN0284259 1224 12/05/2023 Account closed
7820 MP1736001_240723APB_FTO_183766 1736001019NRG24240720230596909 207978351 24/07/2023 GANESH UIKEY GANESH UIKEY 1736001019WL035573 00415 SBIN0001473 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7821 MP1736001_260523APB_FTO_58119 1736001019NRG24230520230092085 079425694 26/05/2023 SARASWATI DHURVE SARASWATI DHURVE 1736001019WL006714 00051 MAHB0000552 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7822 MP1736006_110423FTO_6336 1736006074NRG23071220221108317 640213237 11/04/2023 Rakesh Dhurve Rakesh Dhurve 1736006WL0110751 00089 CBIN0284259 1428 12/05/2023 No Such Account
7823 MP1736001_120224APB_FTO_460690 1736001019NRG24120220241487053 303719364 12/02/2024 SANDHYA SANDHYA 1736001019WL086279 00697 BKID0MG8023 1326 15/04/2024 Aadhaar Number not Mapped to Account Number
7824 MP1736001_070723APB_FTO_152320 1736001019NRG24060720230502657 844342323 07/07/2023 SARASWATI DHURVE SARASWATI DHURVE 1736001019WL028796 00051 MAHB0000552 221 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 MP1736001_300523APB_FTO_64411 1736001018NRG24290520230122864 086742928 30/05/2023 CHANDRAWATI THAKUR CHANDRAWATI THAKUR 1736001018WL008787 00697 BKID0MG8014 1224 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7826 MP1736001_270224APB_FTO_476612 1736001018NRG24260220241558840 301948074 27/02/2024 CHHOTI BAI CHHOTI BAI 1736001018WL089520 00697 BKID0MG8014 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7827 MP1736001_190623APB_FTO_108104 1736001018NRG24190620230310319 514231708 19/06/2023 LAXMI BAI THAKUR LAXMI BAI THAKUR 1736001018WL018886 00697 BKID0MG8014 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7828 MP1736007_050623FTO_74061 1736007000NRG23050620231666811 261419304 05/06/2023 itarlal itarlal 1736007WL0159047 00354 PUNB0317500 1428 10/06/2023 No Such Account
7829 MP1736007_110723FTO_160191 1736007000NRG23160620231667406 892121881 11/07/2023 SHANILAL SHANILAL 1736007WL0159259 00697 BKID0MG8036 1224 16/07/2023 Account closed
7830 MP1736007_280723FTO_191185 1736007000NRG23160620231667407 299486164 28/07/2023 SHANILAL SHANILAL 1736007WL0159259 00697 BKID0MG8036 1224 02/08/2023 Account closed
7831 MP1736001_300523APB_FTO_64411 1736001017NRG24300520230129674 086742928 30/05/2023 SHIVDAYAL SHIVDAYAL 1736001017WL009131 00697 BKID0MG8014 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7832 MP1736001_251023APB_FTO_331033 1736001016NRG24251020230966884 25/10/2023 AMARLAL AMARLAL 1736001016WL062900 00697 BKID0MG8014 660 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7833 MP1736001_190923APB_FTO_274233 1736001016NRG24190920230807726 19/09/2023 RAJESH RAJESH 1736001016WL052488 00415 SBIN0014124 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7834 MP1736001_170623APB_FTO_97513 1736001014NRG24170620230288469 513955399 17/06/2023 ANANDI KAVRETI ANANDI KAVRETI 1736001014WL017793 00415 SBIN0014124 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7835 MP1736001_090623APB_FTO_80949 1736001014NRG24090620230204005 365689833 09/06/2023 RAMJI RAMJI 1736001014WL013430 00697 BKID0MG8014 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7836 MP1736001_090623APB_FTO_80949 1736001014NRG24090620230203950 365689833 09/06/2023 KUSUM BAI KUSUM BAI 1736001014WL013430 00697 BKID0MG8014 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 MP1736001_290623APB_FTO_137837 1736001012NRG24290620230430486 702193709 29/06/2023 Sant Kumar Suiyam Sant Kumar Suiyam 1736001012WL024923 00697 BKID0MG8018 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7838 MP1736001_230623APB_FTO_121623 1736001012NRG24230620230361066 703934417 23/06/2023 Sant Kumar Suiyam Sant Kumar Suiyam 1736001012WL021469 00697 BKID0MG8018 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7839 MP1736001_070723APB_FTO_152320 1736001012NRG24070720230506409 844342323 07/07/2023 BAHADUR BAHADUR 1736001012WL029008 00697 BKID0MG8023 663 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7840 MP1736001_230623APB_FTO_121636 1736001011NRG24220620230345158 703030225 23/06/2023 Mahesh Dhurve Mahesh Dhurve 1736001011WL020623 00553 INDB0000336 1326 05/07/2023 A/c Blocked or Frozen
7841 MP1736001_130723APB_FTO_165353 1736001011NRG24130720230539783 051180871 13/07/2023 SURESH SURESH 1736001011WL031373 00697 BKID0MG8018 1105 19/07/2023 Aadhaar Number not Mapped to Account Number
7842 MP1736007_050723APB_FTO_147331 1736007000NRG24030720230476732 807030550 05/07/2023 Rajkumar Rajkumar 1736007WL027377 00415 SBIN0003495 1330 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7843 MP1736001_010324APB_FTO_480138 1736001010NRG24010320241577804 301603423 01/03/2024 GURUDAYAL GURUDAYAL 1736001010WL090501 00697 BKID0MG8018 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7844 MP1736001_070723APB_FTO_152320 1736001009NRG24060720230503751 844342323 07/07/2023 GITAMNGSURENDRA BADIBA GITAMNGSURENDRA BADIBA 1736001009WL028847 00415 SBIN0014124 210 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7845 MP1736001_260623APB_FTO_128381 1736001007NRG24260620230397207 702810484 26/06/2023 BISRAM AHIRWAR BISRAM AHIRWAR 1736001007WL023295 00697 BKID0MG8018 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7846 MP1736001_010324APB_FTO_480138 1736001007NRG24010320241577356 301603423 01/03/2024 SOHAN DHURVE SOHAN DHURVE 1736001007WL090482 00045 BARB0PIPHOS 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7847 MP1736001_191123APB_FTO_358837 1736001006NRG24121120231020639 19/11/2023 RAVISANKAR RAVISANKAR 1736001006WL066486 00697 BKID0MG8018 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7848 MP1736001_071023APB_FTO_308503 1736001006NRG24071020230874258 07/10/2023 SUKKALAL SUKKALAL 1736001006WL057393 00697 BKID0MG8018 440 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 MP1736001_290623APB_FTO_137837 1736001001NRG24260620230386928 702193709 29/06/2023 MAHESH MAHESH 1736001001WL022753 00697 BKID0MG8018 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7850 MP1736001_200723FTO_176500 1736001000NRG24300620230441056 210466767 20/07/2023 MENKA THAKKARIYA MENKA THAKKARIYA 1736001WL0025620 00697 BKID0MG8018 1105 28/07/2023 No Such Account
7851 MP1736007_100523APB_FTO_36260 1736007000NRG24100520230044306 714630406 10/05/2023 RAKESH KAVRETI RAKESH KAVRETI 1736007WL003315 00051 MAHB0001687 444 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7852 MP1736001_300523APB_FTO_64411 1736001000NRG24300520230131932 086742928 30/05/2023 RESA BAI RESA BAI 1736001WL009273 00697 BKID0MG8014 1100 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7853 MP1736001_300523APB_FTO_64411 1736001000NRG24300520230131865 086742928 30/05/2023 KISANWATI KISANWATI 1736001WL009271 00415 SBIN0014124 800 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7854 MP1736001_290523APB_FTO_61768 1736001000NRG24290520230119895 090412582 29/05/2023 ASHOK ASHOK 1736001WL008623 00415 SBIN0014124 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7855 MP1736001_290523APB_FTO_61768 1736001000NRG24290520230119893 090412582 29/05/2023 KISANLAL KISANLAL 1736001WL008623 00697 BKID0MG8014 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7856 MP1736007_190623APB_FTO_109409 1736007000NRG24190620230313755 513410581 19/06/2023 SANTO SANTO 1736007WL019059 00697 BKID0MG8036 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7857 MP1736001_290423APB_FTO_22588 1736001000NRG24280420230014865 106339996 29/04/2023 SAVITA SAVITA 1736001WL001068 00415 SBIN0014124 884 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 MP1736001_290423APB_FTO_22588 1736001000NRG24280420230014862 106339996 29/04/2023 KASTURI KASTURI 1736001WL001068 00051 MAHB0000552 1105 02/06/2023 Aadhaar Number not Mapped to Account Number
7859 MP1736001_270523APB_FTO_59898 1736001000NRG24270520230114886 078489554 27/05/2023 rajkumari dhurve rajkumari dhurve 1736001WL008290 00697 BKID0MG8018 663 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7860 MP1736001_270224APB_FTO_476612 1736001000NRG24270220241561667 301948074 27/02/2024 rajkumari dhurve rajkumari dhurve 1736001WL089699 00697 BKID0MG8018 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7861 MP1736001_260823APB_FTO_235889 1736001000NRG24260820230723992 843558399 26/08/2023 Shanti Shanti 1736001WL046098 00697 BKID0MG8023 440 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7862 MP1736001_260523APB_FTO_58636 1736001000NRG24260520230111979 079194472 26/05/2023 SUMERSING SUMERSING 1736001WL008121 00697 BKID0MG8018 408 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 MP1736001_260523APB_FTO_58632 1736001000NRG24260520230111826 079223341 26/05/2023 SIRAN SIRAN 1736001WL008114 00697 BKID0MG8023 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 MP1736001_260523APB_FTO_58636 1736001000NRG24260520230111312 079194472 26/05/2023 HARIPAL HARIPAL 1736001WL008049 00697 BKID0MG8044 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7865 MP1736001_260523APB_FTO_58119 1736001000NRG24260520230110298 079425694 26/05/2023 DURAJWATI DURAJWATI 1736001WL007993 00051 MAHB0000552 200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7866 MP1736001_250224APB_FTO_474553 1736001000NRG24250220241553446 302165979 25/02/2024 SHAYAM SHAYAM 1736001WL089228 00697 BKID0MG8023 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7867 MP1736001_250224APB_FTO_474553 1736001000NRG24250220241553399 302165979 25/02/2024 BRAJPAL BRAJPAL 1736001WL089228 00697 BKID0MG8023 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7868 MP1736001_240723APB_FTO_183766 1736001000NRG24240720230597514 207978351 24/07/2023 SAROJ SAROJ 1736001WL035620 00051 MAHB0000552 200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7869 MP1736001_240723APB_FTO_183766 1736001000NRG24240720230595822 207978351 24/07/2023 shakshi Bharti shakshi Bharti 1736001WL035451 00354 PUNB0660200 1100 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7870 MP1736001_200723FTO_176500 1736001000NRG24240620230372362 210466767 20/07/2023 ASHA YADUWANSHI ASHA YADUWANSHI 1736001WL0022001 00415 SBIN0001473 1326 28/07/2023 Account closed
7871 MP1736001_200723FTO_176500 1736001000NRG24240620230372218 210466767 20/07/2023 JAYPAL JAYPAL 1736001WL0021975 00697 BKID0MG8014 1290 28/07/2023 Account closed
7872 MP1736001_230623APB_FTO_121647 1736001000NRG24230620230366987 703934413 23/06/2023 KAMLESH KAMLESH 1736001WL021668 00697 BKID0MG8044 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7873 MP1736001_230623APB_FTO_121636 1736001000NRG24230620230365618 703030225 23/06/2023 BALSA BALSA 1736001WL021633 00697 BKID0MG8023 630 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7874 MP1736001_220224APB_FTO_471837 1736001000NRG24220220241539391 302461272 22/02/2024 SUNVATI SUNVATI 1736001WL088565 00051 MAHB0000552 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7875 MP1736001_220224APB_FTO_471837 1736001000NRG24220220241539386 302461272 22/02/2024 MEHARWAN MEHARWAN 1736001WL088565 00697 BKID0MG8023 880 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7876 MP1736001_220224APB_FTO_471837 1736001000NRG24220220241539046 302461272 22/02/2024 SUNIL BHARTI SUNIL BHARTI 1736001WL088550 00415 SBIN0002842 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7877 MP1736001_230623APB_FTO_121623 1736001000NRG24210620230338704 703934417 23/06/2023 MAHESH MAHESH 1736001WL020310 00051 MAHB0000552 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7878 MP1736001_190923APB_FTO_274311 1736001000NRG24190920230808001 19/09/2023 AMARLAL AMARLAL 1736001WL052494 00697 BKID0MG8014 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7879 MP1736001_190923APB_FTO_274311 1736001000NRG24190920230808000 19/09/2023 AMARLAL AMARLAL 1736001WL052494 00697 BKID0MG8014 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7880 MP1736001_190923APB_FTO_274311 1736001000NRG24190920230807925 19/09/2023 RAJESH RAJESH 1736001WL052494 00415 SBIN0014124 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 MP1736001_190923APB_FTO_274311 1736001000NRG24190920230807748 19/09/2023 SANI TEKAM SANI TEKAM 1736001WL052490 00697 BKID0MG8023 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7882 MP1736001_190623APB_FTO_108104 1736001000NRG24190620230309953 514231708 19/06/2023 MAMTA BAI MAMTA BAI 1736001WL018875 00697 BKID0MG8014 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 MP1736001_190623APB_FTO_108104 1736001000NRG24190620230309902 514231708 19/06/2023 JHANAKLAL JHANAKLAL 1736001WL018875 00697 BKID0MG8014 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7884 MP1736001_190224APB_FTO_467802 1736001000NRG24190220241523675 302980612 19/02/2024 VINOD VINOD 1736001WL087806 00051 MAHB0000552 1100 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7885 MP1736001_180723APB_FTO_174210 1736001000NRG24180720230568001 107147696 18/07/2023 ASHOK ASHOK 1736001WL033379 00415 SBIN0014124 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7886 MP1736001_180723APB_FTO_174210 1736001000NRG24180720230567998 107147696 18/07/2023 POONAM PARTETI POONAM PARTETI 1736001WL033379 00051 MAHB0000552 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7887 MP1736001_180723APB_FTO_174210 1736001000NRG24170720230562758 107147696 18/07/2023 shakshi Bharti shakshi Bharti 1736001WL032964 00354 PUNB0660200 1100 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7888 MP1736001_170623APB_FTO_97513 1736001000NRG24170620230289972 513955399 17/06/2023 BALIRAM YADAV BALIRAM YADAV 1736001WL017902 00415 SBIN0014124 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7889 MP1736001_161023APB_FTO_320037 1736001000NRG24161020230925440 16/10/2023 PREMWATI UIKEY PREMWATI UIKEY 1736001WL060511 00415 SBIN0014124 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7890 MP1736001_161023APB_FTO_320037 1736001000NRG24161020230925428 16/10/2023 MEENA MEENA 1736001WL060511 00051 MAHB0000552 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7891 MP1736001_161023APB_FTO_320037 1736001000NRG24161020230924328 16/10/2023 SAROJ SAROJ 1736001WL060448 00051 MAHB0000552 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7892 MP1736001_160224APB_FTO_465879 1736001000NRG24160220241512656 303179987 16/02/2024 SUNITA SUNITA 1736001WL087322 00051 MAHB0000552 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7893 MP1736001_160224APB_FTO_465879 1736001000NRG24160220241511604 303179987 16/02/2024 SUKLAL SUKLAL 1736001WL087268 00697 BKID0MG8044 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7894 MP1736001_160224APB_FTO_465879 1736001000NRG24160220241511446 303179987 16/02/2024 GANESH GANESH 1736001WL087264 00415 SBIN0001473 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7895 MP1736001_151023APB_FTO_318745 1736001000NRG24151020230917081 15/10/2023 Mahesh Mahesh 1736001WL060023 00697 BKID0MG8023 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7896 MP1736001_151023APB_FTO_318745 1736001000NRG24131020230910462 15/10/2023 Mr. SUNIL HIRDE INVATI Mr. SUNIL HIRDE INVATI 1736001WL059640 00051 MAHB0000552 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7897 MP1736001_130723APB_FTO_165353 1736001000NRG24130720230542118 051180871 13/07/2023 Mamta Bai Parteti Mamta Bai Parteti 1736001WL031527 00666 IDFB0041102 1260 19/07/2023 Aadhaar Number not Mapped to Account Number
7898 MP1736007_280723FTO_191185 1736007026NRG23180720231668242 299486164 28/07/2023 SURESH TUMDAM SURESH TUMDAM 1736007WL0159528 00089 CBIN0282129 1000 02/08/2023 No Such Account
7899 MP1736001_130723APB_FTO_165353 1736001000NRG24130720230542114 051180871 13/07/2023 Sudama Ehake Sudama Ehake 1736001WL031527 00697 BKID0MG8018 1260 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7900 MP1736001_130723APB_FTO_165353 1736001000NRG24130720230542049 051180871 13/07/2023 PARASRAM PARASRAM 1736001WL031524 00697 BKID0MG8044 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7901 MP1736001_130723APB_FTO_165353 1736001000NRG24130720230540005 051180871 13/07/2023 SAKALBATI DHURVE SAKALBATI DHURVE 1736001WL031383 00415 SBIN0014124 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
7902 MP1736001_130723APB_FTO_165353 1736001000NRG24130720230539979 051180871 13/07/2023 ASHOK ASHOK 1736001WL031382 00415 SBIN0014124 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7903 MP1736001_130723APB_FTO_165353 1736001000NRG24130720230539977 051180871 13/07/2023 POONAM PARTETI POONAM PARTETI 1736001WL031382 00051 MAHB0000552 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7904 MP1736001_130723APB_FTO_165353 1736001000NRG24130720230539949 051180871 13/07/2023 INDARSI INDARSI 1736001WL031381 00697 BKID0MG8023 1050 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7905 MP1736001_130523APB_FTO_40517 1736001000NRG24130520230054165 775844320 13/05/2023 LAXMI LAXMI 1736001WL003991 00051 MAHB0000552 221 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7906 MP1736001_130723APB_FTO_165353 1736001000NRG24120720230535994 051180871 13/07/2023 Birbati Dhurvey Birbati Dhurvey 1736001WL031057 00051 MAHB0000552 663 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7907 MP1736001_120623APB_FTO_86088 1736001000NRG24120620230236311 364381403 12/06/2023 NIRMALSHA NIRMALSHA 1736001WL015209 00051 MAHB0000552 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7908 MP1736001_120623APB_FTO_86088 1736001000NRG24120620230236308 364381403 12/06/2023 SAMPAT DHURVE SAMPAT DHURVE 1736001WL015209 00051 MAHB0000552 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7909 MP1736001_120623APB_FTO_86088 1736001000NRG24120620230236301 364381403 12/06/2023 MEENA MEENA 1736001WL015209 00051 MAHB0000552 1547 15/06/2023 Aadhaar Number not Mapped to Account Number
7910 MP1736001_120623APB_FTO_86088 1736001000NRG24120620230234750 364381403 12/06/2023 NAHARSA DHURVE NAHARSA DHURVE 1736001WL015164 00051 MAHB0000552 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7911 MP1736001_130523APB_FTO_40517 1736001000NRG24120520230051433 775844320 13/05/2023 SHANIRAM BHARTI SHANIRAM BHARTI 1736001WL003776 00051 MAHB0000552 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7912 MP1736001_110723APB_FTO_159590 1736001000NRG24110720230528753 892122840 11/07/2023 URMILA URMILA 1736001WL030604 00051 MAHB0000552 1290 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7913 MP1736007_280723FTO_191185 1736007074NRG23170720231668230 299486164 28/07/2023 Mahesh Khapre Mahesh Khapre 1736007WL0159524 00415 SBIN0002898 1358 02/08/2023 No Such Account
7914 MP1736001_110723APB_FTO_159590 1736001000NRG24110720230528727 892122840 11/07/2023 SUNITA SUNITA 1736001WL030604 00051 MAHB0000552 1290 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7915 MP1736001_100923APB_FTO_259505 1736001000NRG24100920230772206 10/09/2023 rajkumari dhurve rajkumari dhurve 1736001WL050029 00697 BKID0MG8018 1105 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7916 MP1736001_100923APB_FTO_259505 1736001000NRG24100920230772140 10/09/2023 DALPATI DALPATI 1736001WL050027 00051 MAHB0000552 1320 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7917 MP1736001_110723APB_FTO_159590 1736001000NRG24100720230523120 892122840 11/07/2023 SHUSHILA SHUSHILA 1736001WL030222 00051 MAHB0000552 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 MP1736001_091023APB_FTO_310221 1736001000NRG24091020230881600 09/10/2023 SANBATI SARYAM SANBATI SARYAM 1736001WL057825 00354 PUNB0660200 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 MP1736001_091023APB_FTO_310221 1736001000NRG24091020230881480 09/10/2023 SUDAL SUDAL 1736001WL057821 00697 BKID0MG8023 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7920 MP1736001_091023APB_FTO_310221 1736001000NRG24091020230881431 09/10/2023 AKALWATI DHURVE AKALWATI DHURVE 1736001WL057819 00415 SBIN0014124 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7921 MP1736001_070723APB_FTO_152320 1736001000NRG24070720230506536 844342323 07/07/2023 SEEMA BHARTI SEEMA BHARTI 1736001WL029015 00051 MAHB0000552 660 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 MP1736001_070623APB_FTO_77184 1736001000NRG24070620230187494 298133589 07/06/2023 SAVITA SAVITA 1736001WL012527 00051 MAHB0000552 800 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 MP1736001_061123APB_FTO_346719 1736001000NRG24061120231006531 06/11/2023 ATARWTI ATARWTI 1736001WL065437 00697 BKID0MG8023 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7924 MP1736001_061123APB_FTO_346719 1736001000NRG24061120231006519 06/11/2023 MANHORI MANHORI 1736001WL065437 00051 MAHB0000552 1100 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7925 MP1736001_061123APB_FTO_346719 1736001000NRG24061120231006516 06/11/2023 ASHABAI ASHABAI 1736001WL065437 00051 MAHB0000552 660 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7926 MP1736001_060623APB_FTO_74608 1736001000NRG24060620230174974 298487481 06/06/2023 RAMLAL RAMLAL 1736001WL011769 00051 MAHB0000552 1320 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7927 MP1736001_060623APB_FTO_74608 1736001000NRG24060620230174958 298487481 06/06/2023 AMARSA AMARSA 1736001WL011769 00051 MAHB0000552 1320 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7928 MP1736001_060623APB_FTO_74608 1736001000NRG24060620230174957 298487481 06/06/2023 SARASWATI SARASWATI 1736001WL011769 00051 MAHB0000552 1320 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7929 MP1736001_060623APB_FTO_74608 1736001000NRG24060620230174940 298487481 06/06/2023 AADANSI AADANSI 1736001WL011769 00051 MAHB0000552 1320 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7930 MP1736001_050623APB_FTO_73641 1736001000NRG24050620230170981 261429945 05/06/2023 NIRMALSHA NIRMALSHA 1736001WL011549 00051 MAHB0000552 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 MP1736001_050623APB_FTO_72976 1736001000NRG24050620230166389 261571278 05/06/2023 SHUSHILA SHUSHILA 1736001WL011312 00051 MAHB0000552 663 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 MP1736001_041223APB_FTO_373004 1736001000NRG24041220231048653 04/12/2023 GARIBA GARIBA 1736001WL069215 00697 BKID0MG8014 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7933 MP1736001_030623APB_FTO_70813 1736001000NRG24030620230158184 216014884 03/06/2023 SAVITA SAVITA 1736001WL010810 00415 SBIN0014124 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7934 MP1736001_030623APB_FTO_70813 1736001000NRG24030620230158140 216014884 03/06/2023 SUNITA SUNITA 1736001WL010809 00051 MAHB0000552 880 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 MP1736001_030623APB_FTO_70813 1736001000NRG24030620230158135 216014884 03/06/2023 JANKI KUMARE JANKI KUMARE 1736001WL010809 00051 MAHB0000552 1320 07/06/2023 Aadhaar Number not Mapped to Account Number
7936 MP1736001_030623APB_FTO_70813 1736001000NRG24030620230158134 216014884 03/06/2023 SHASHI SHASHI 1736001WL010809 00051 MAHB0000552 1320 07/06/2023 Aadhaar Number not Mapped to Account Number
7937 MP1736001_030623APB_FTO_70813 1736001000NRG24030620230158095 216014884 03/06/2023 GADITA GADITA 1736001WL010809 00051 MAHB0000552 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7938 MP1736001_030623APB_FTO_70813 1736001000NRG24030620230158038 216014884 03/06/2023 URMILA SUKRAM BHARTI URMILA SUKRAM BHARTI 1736001WL010809 00051 MAHB0000552 1100 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7939 MP1736001_030623APB_FTO_70813 1736001000NRG24030620230158030 216014884 03/06/2023 KAMLA KAMLA 1736001WL010809 00051 MAHB0000552 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7940 MP1736001_030623APB_FTO_70813 1736001000NRG24030620230158006 216014884 03/06/2023 PINKI JODHABAL BHARTI PINKI JODHABAL BHARTI 1736001WL010809 00051 MAHB0000552 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7941 MP1736008_161023APB_FTO_320260 1736008000NRG24161020230926564 16/10/2023 JAGVATI JAGVATI 1736008WL060569 00415 SBIN0004218 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7942 MP1736001_030623APB_FTO_70813 1736001000NRG24030620230157990 216014884 03/06/2023 RAJNI RAMESH RAJNI RAMESH 1736001WL010809 00051 MAHB0000552 1320 07/06/2023 Aadhaar Number not Mapped to Account Number
7943 MP1736001_030623APB_FTO_70813 1736001000NRG24030620230157984 216014884 03/06/2023 SUKARBATI CHHUNNILAL BHARTI SUKARBATI CHHUNNILAL BHARTI 1736001WL010809 00114 CBIN0MPDCAG 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7944 MP1736001_030623APB_FTO_70813 1736001000NRG24030620230157983 216014884 03/06/2023 CHUNNILAL MULLA BHARTI CHUNNILAL MULLA BHARTI 1736001WL010809 00051 MAHB0000552 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7945 MP1736001_030623APB_FTO_70813 1736001000NRG24030620230157981 216014884 03/06/2023 FULWATI FULWATI 1736001WL010809 00051 MAHB0000552 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7946 MP1736001_030623APB_FTO_70813 1736001000NRG24030620230157932 216014884 03/06/2023 KELASH KELASH 1736001WL010808 00697 BKID0MG8023 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7947 MP1736001_200723FTO_176500 1736001000NRG24020720230463712 210466767 20/07/2023 BALIRAM YADAV BALIRAM YADAV 1736001WL0026695 00415 SBIN0014124 1000 28/07/2023 Account closed
7948 MP1736001_020723FTO_142690 1736001000NRG24020720230462289 799659570 02/07/2023 MANOJ YADAV MANOJ YADAV 1736001WL026608 00697 BKID0MG8018 612 13/07/2023 No Such Account
7949 MP1736008_201023APB_FTO_326397 1736008000NRG24191020230944089 20/10/2023 Ramkali Parni Ramkali Parni 1736008WL061693 00045 BARB0CHHIND 1000 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7950 MP1736001_010324APB_FTO_480138 1736001000NRG24010320241577857 301603423 01/03/2024 BRAJPAL BRAJPAL 1736001WL090504 00697 BKID0MG8023 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7951 MP1736004_100623APB_FTO_83133 1736004054NRG24090620230207067 364130439 10/06/2023 vijay vijay 1736004054WL013657 00089 CBIN0280753 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7952 MP1736004_310523FTO_65818 1736004051NRG24310520230133136 134191028 31/05/2023 sandhya sandhya 1736004051WL009333 00089 CBIN0280753 1326 03/06/2023 No Such Account
7953 MP1736004_050623FTO_73733 1736004051NRG24050620230164532 261552468 05/06/2023 sandhya sandhya 1736004051WL011193 00089 CBIN0280753 1105 09/06/2023 No Such Account
7954 MP1736004_100723FTO_158004 1736004048NRG24090720230517319 858022564 10/07/2023 Anju Marskole Anju Marskole 1736004048WL029789 00089 CBIN0280753 221 14/07/2023 Account closed
7955 MP1736004_180523FTO_47167 1736004043NRG24180520230073160 836154613 18/05/2023 deviram deviram 1736004043WL005387 00415 SBIN0004218 1290 24/05/2023 No Such Account
7956 MP1736004_280823APB_FTO_239059 1736004041NRG24280820230735766 843782336 28/08/2023 suresh suresh 1736004041WL046944 00415 SBIN0004644 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7957 MP1736004_300623APB_FTO_139287 1736004039NRG24290620230432652 799525405 30/06/2023 Jaylal Jaylal 1736004039WL025041 00089 CBIN0280753 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7958 MP1736004_100523APB_FTO_36394 1736004025NRG24100520230044493 714638953 10/05/2023 pramod pramod 1736004025WL003329 00697 BKID0MG8013 1290 16/05/2023 Aadhaar Number not Mapped to Account Number
7959 MP1736004_300623APB_FTO_139287 1736004024NRG24300620230444882 799525405 30/06/2023 Geeta Geeta 1736004024WL025800 00697 BKID0MG8013 860 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7960 MP1736004_160623APB_FTO_95885 1736004023NRG24150620230277317 514308408 16/06/2023 durgresh durgresh 1736004023WL017229 00415 SBIN0004218 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 MP1736004_160623APB_FTO_95885 1736004023NRG24150620230277257 514308408 16/06/2023 budhiya budhiya 1736004023WL017222 00089 CBIN0280753 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7962 MP1736004_160623APB_FTO_95885 1736004023NRG24150620230277230 514308408 16/06/2023 anarkali anarkali 1736004023WL017219 00089 CBIN0280753 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7963 MP1736004_300623APB_FTO_139287 1736004022NRG24300620230434627 799525405 30/06/2023 Mithlesh Mithlesh 1736004022WL025145 00089 CBIN0280753 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7964 MP1736004_040823APB_FTO_204205 1736004016NRG24040820230645064 454104086 04/08/2023 RAHUL SEN RAHUL SEN 1736004016WL039618 00051 MAHB0000746 1200 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 MP1736004_100623APB_FTO_83133 1736004012NRG24100620230216959 364130439 10/06/2023 Ganesh Yadav Ganesh Yadav 1736004012WL014280 00415 SBIN0004218 1005 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7966 MP1736004_100823APB_FTO_212898 1736004011NRG24090820230664837 589739084 10/08/2023 Gyaslal Gyaslal 1736004011WL041347 00051 MAHB0000746 905 23/08/2023 Aadhaar Number not Mapped to Account Number
7967 MP1736004_230224APB_FTO_472975 1736004007NRG24230220241545888 302363651 23/02/2024 Manhgu Manhgu 1736004007WL088870 00051 MAHB0000746 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7968 MP1736004_090623APB_FTO_80634 1736004001NRG24090620230203633 365822053 09/06/2023 Tilakwati Yadev Tilakwati Yadev 1736004001WL013421 00089 CBIN0284674 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7969 MP1736004_090623APB_FTO_80634 1736004001NRG24090620230199795 365822053 09/06/2023 Phoolkumaree Barkade Phoolkumaree Barkade 1736004001WL013153 00089 CBIN0284674 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7970 MP1736004_090623APB_FTO_80634 1736004001NRG24090620230199794 365822053 09/06/2023 Sukarchand Sukarchand 1736004001WL013153 00089 CBIN0284674 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7971 MP1736004_010224APB_FTO_449800 1736004055NRG24010220241427791 01/02/2024 vinod saryam vinod saryam 1736004055WL083884 00354 PUNB0690200 663 24/04/2024 Aadhaar Number not Mapped to Account Number
7972 MP1736004_180623APB_FTO_104794 1736004058NRG24180620230295944 514207556 18/06/2023 Dinesh Dinesh 1736004058WL018216 00089 CBIN0280753 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7973 MP1736004_100623APB_FTO_83133 1736004069NRG24100620230214327 364130439 10/06/2023 bharosh bharosh 1736004069WL014056 00697 BKID0MG8037 1020 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7974 MP1736004_311023APB_FTO_340004 1736004069NRG24311020230992992 31/10/2023 Ramkishor yadav Ramkishor yadav 1736004069WL064536 00697 BKID0MG8037 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7975 MP1736004_180823APB_FTO_224375 1736004075NRG24180820230694871 729047347 18/08/2023 somti somti 1736004075WL043972 00089 CBIN0281814 1230 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7976 MP1736004_030523APB_FTO_27752 1736004078NRG24020520230021870 688766127 03/05/2023 Annu Annu 1736004078WL001614 00089 CBIN0281814 816 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7977 MP1736004_310523FTO_65818 1736004078NRG24300520230128635 134191028 31/05/2023 Anita Anita 1736004078WL009080 00089 CBIN0280753 1224 03/06/2023 No Such Account
7978 MP1736004_040823APB_FTO_204205 1736004081NRG24040820230647371 454104086 04/08/2023 Anil Anil 1736004081WL039810 00089 CBIN0281814 1224 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7979 MP1736004_200723FTO_176506 1736004082NRG24200720230576924 210476619 20/07/2023 dinesh dinesh 1736004082WL034043 00089 CBIN0281814 1212 28/07/2023 Account closed
7980 MP1736004_200523FTO_49797 1736004087NRG24190520230078220 865685343 20/05/2023 usha usha 1736004087WL005825 00697 BKID0MG8038 1260 25/05/2023 No Such Account
7981 MP1736004_230224APB_FTO_472975 1736004088NRG24220220241540716 302363651 23/02/2024 aslekha aslekha 1736004088WL088651 00089 CBIN0281814 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7982 MP1736004_160623FTO_95875 1736004090NRG24160620230277797 514260849 16/06/2023 nilesh nilesh 1736004090WL017263 00697 BKID0MG8038 1100 23/06/2023 No Such Account
7983 MP1736005_020224APB_FTO_451050 1736005000NRG24020220241433270 02/02/2024 Rammt Rammt 1736005WL084088 00688 FINO0001446 860 24/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
7984 MP1736005_020623APB_FTO_69224 1736005000NRG24020620230149951 216563898 02/06/2023 RAJU SAKOM RAJU SAKOM 1736005WL010336 00048 BKID0008941 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
7985 MP1736008_111223FTO_385084 1736008005NRG24200920230812576 11/12/2023 subhash gadewal subhash gadewal 1736008WL0052781 00697 BKID0MG8038 663 12/03/2024 No Such Account
7986 MP1736008_111223FTO_385084 1736008005NRG24200920230812577 11/12/2023 chhatrapal singh raghuwanshi chhatrapal singh raghuwanshi 1736008WL0052781 00697 BKID0MG8038 1326 12/03/2024 No Such Account
7987 MP1736008_111223FTO_385084 1736008005NRG24200920230812578 11/12/2023 chhatrapal singh raghuwanshi chhatrapal singh raghuwanshi 1736008WL0052781 00697 BKID0MG8038 884 12/03/2024 No Such Account
7988 MP1736005_020823APB_FTO_200133 1736005000NRG24020820230635605 349704730 02/08/2023 Lajjavati Lajjavati 1736005WL038752 00051 MAHB0001929 570 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7989 MP1736005_020823APB_FTO_200133 1736005000NRG24020820230638422 349704730 02/08/2023 DIMESH NAGWANSHI DIMESH NAGWANSHI 1736005WL039047 00048 BKID0008941 1547 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7990 MP1736005_021123APB_FTO_342967 1736005000NRG24021120230999319 02/11/2023 SAVITRI YADUWANSHI SAVITRI YADUWANSHI 1736005WL064916 00051 MAHB0000537 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7991 MP1736005_030623APB_FTO_70853 1736005000NRG24030620230154930 216064759 03/06/2023 Sumarchand Sumarchand 1736005WL010600 00089 CBIN0282821 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7992 MP1736008_161023APB_FTO_320260 1736008010NRG24161020230923177 16/10/2023 Kanchan Usrethe Kanchan Usrethe 1736008010WL060395 00078 CNRB0017741 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7993 MP1736005_030623APB_FTO_70853 1736005000NRG24030620230154962 216064759 03/06/2023 RAMESH RAMESH 1736005WL010602 00089 CBIN0282821 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7994 MP1736005_030623APB_FTO_70853 1736005000NRG24030620230154992 216064759 03/06/2023 RAGANBATI RAGANBATI 1736005WL010602 00089 CBIN0282821 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7995 MP1736005_030623APB_FTO_70853 1736005000NRG24030620230155014 216064759 03/06/2023 anil narre anil narre 1736005WL010602 00089 CBIN0282821 1547 07/06/2023 Aadhaar Number not Mapped to Account Number
7996 MP1736005_030623APB_FTO_70853 1736005000NRG24030620230155100 216064759 03/06/2023 Sukku Sukku 1736005WL010606 00051 MAHB0001929 1260 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7997 MP1736005_030623APB_FTO_70853 1736005000NRG24030620230155155 216064759 03/06/2023 SITARAM LALMAN YADUWANSHI SITARAM LALMAN YADUWANSHI 1736005WL010608 00051 MAHB0000537 205 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7998 MP1736005_030623APB_FTO_70853 1736005000NRG24030620230155375 216064759 03/06/2023 babita babita 1736005WL010623 00697 BKID0MG8041 1176 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 MP1736005_030623APB_FTO_70853 1736005000NRG24030620230158460 216064759 03/06/2023 akhlesh akhlesh 1736005WL010815 00415 SBIN0001473 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8000 MP1736005_030623APB_FTO_70853 1736005000NRG24030620230158622 216064759 03/06/2023 MALLO DINESH MALLO DINESH 1736005WL010818 00697 BKID0MG8012 200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 MP1736005_040923FTO_249805 1736005000NRG24040920230757381 066480662 04/09/2023 Budiya Budiya 1736005WL048831 00048 BKID0008941 860 12/09/2023 No Such Account
8002 MP1736005_070623APB_FTO_76086 1736005000NRG24060620230177411 297822379 07/06/2023 Rohit Rohit 1736005WL011911 00415 SBIN0001473 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8003 MP1736005_070623FTO_76084 1736005000NRG24060620230177590 297816155 07/06/2023 GAYATRI RAMDAS GAYATRI RAMDAS 1736005WL011923 00415 SBIN0001473 1326 12/06/2023 Account closed
8004 MP1736005_070623APB_FTO_76086 1736005000NRG24060620230178314 297822379 07/06/2023 Rupesh Rupesh 1736005WL011963 00048 BKID0008941 1326 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8005 MP1736005_070623APB_FTO_76086 1736005000NRG24060620230181133 297822379 07/06/2023 jhuniya dhurve jhuniya dhurve 1736005WL012080 00089 CBIN0282821 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8006 MP1736005_070623APB_FTO_76086 1736005000NRG24060620230181149 297822379 07/06/2023 SHAYAMWATI DHURVE RAMESH SHAYAMWATI DHURVE RAMESH 1736005WL012080 00089 CBIN0282821 1105 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8007 MP1736005_070623FTO_76084 1736005000NRG24060620230181324 297816155 07/06/2023 Munshilal Munshilal 1736005WL012085 00415 SBIN0001473 1266 12/06/2023 No Such Account
8008 MP1736005_061123APB_FTO_347742 1736005000NRG24061120231009368 06/11/2023 Roshni Roshni 1736005WL065612 00048 BKID0008941 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
8009 MP1736005_061123APB_FTO_347742 1736005000NRG24061120231009380 06/11/2023 Shyamwati Shyamwati 1736005WL065612 00048 BKID0008941 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8010 MP1736005_070723APB_FTO_153432 1736005000NRG24070720230511058 844266565 07/07/2023 Rohit Rohit 1736005WL029353 00415 SBIN0001473 1308 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8011 MP1736005_080523APB_FTO_33266 1736005000NRG24080520230034202 687497392 08/05/2023 URMILA WO BHAGLAL URMILA WO BHAGLAL 1736005WL002569 00048 BKID0008941 1105 15/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8012 MP1736008_160923APB_FTO_267332 1736008059NRG24150920230794543 16/09/2023 Pyareshyam Chandrawanshi Pyareshyam Chandrawanshi 1736008059WL051559 00051 MAHB0000449 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8013 MP1736005_090623APB_FTO_82009 1736005000NRG24090620230211315 365421666 09/06/2023 RAMESH RAMESH 1736005WL013890 00089 CBIN0282821 221 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8014 MP1736005_090623APB_FTO_82009 1736005000NRG24090620230211356 365421666 09/06/2023 Sumarchand Sumarchand 1736005WL013890 00089 CBIN0282821 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8015 MP1736005_090623APB_FTO_82009 1736005000NRG24090620230211366 365421666 09/06/2023 RAGANBATI RAGANBATI 1736005WL013890 00089 CBIN0282821 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8016 MP1736005_090623APB_FTO_82009 1736005000NRG24090620230211418 365421666 09/06/2023 Heresing LOBO Heresing LOBO 1736005WL013892 00051 MAHB0000613 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8017 MP1736005_100723APB_FTO_158899 1736005000NRG24100720230525480 858008154 10/07/2023 Namti Namti 1736005WL030381 00051 MAHB0000613 663 14/07/2023 Aadhaar Number not Mapped to Account Number
8018 MP1736005_100723APB_FTO_158899 1736005000NRG24100720230525501 858008154 10/07/2023 Lole Lole 1736005WL030381 00089 CBIN0282821 663 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8019 MP1736005_100723APB_FTO_158899 1736005000NRG24100720230525520 858008154 10/07/2023 jhalki jhalki 1736005WL030381 00089 CBIN0282821 663 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8020 MP1736005_100823APB_FTO_213819 1736005000NRG24100820230668233 589739198 10/08/2023 TULSA BOSAM TULSA BOSAM 1736005WL041656 00048 BKID0008941 1200 23/08/2023 Aadhaar Number not Mapped to Account Number
8021 MP1736005_110823APB_FTO_215561 1736005000NRG24110820230672155 589717950 11/08/2023 GUDDU CHIKKU BELE GUDDU CHIKKU BELE 1736005WL041920 00697 BKID0MG8012 570 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8022 MP1736005_110823APB_FTO_215561 1736005000NRG24110820230672229 589717950 11/08/2023 niran niran 1736005WL041920 00045 BARB0MANDID 760 18/08/2023 Aadhaar Number not Mapped to Account Number
8023 MP1736005_110823APB_FTO_215561 1736005000NRG24110820230672338 589717950 11/08/2023 BALDEV UIKEY BALDEV UIKEY 1736005WL041922 00415 SBIN0001473 1224 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8024 MP1736009_060623FTO_75308 1736009000NRG24060620230179002 298442760 06/06/2023 NAMDEV BHAYYALAL IVANATI NAMDEV BHAYYALAL IVANATI 1736009WL011986 00089 CBIN0284176 1547 12/06/2023 Account closed
8025 MP1736005_110823APB_FTO_215561 1736005000NRG24110820230673346 589717950 11/08/2023 TULSIRAM TULSIRAM 1736005WL042005 00051 MAHB0001929 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8026 MP1736005_120224APB_FTO_461366 1736005000NRG24120220241487847 303553202 12/02/2024 Anaklal Anaklal 1736005WL086316 00415 SBIN0001473 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8027 MP1736005_120623APB_FTO_86401 1736005000NRG24120620230235906 364303341 12/06/2023 SUGANLAL SA SUGANLAL SA 1736005WL015201 00697 BKID0MG8041 1170 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8028 MP1736005_120623APB_FTO_86401 1736005000NRG24120620230236119 364303341 12/06/2023 akhlesh akhlesh 1736005WL015204 00415 SBIN0001473 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8029 MP1736005_121023FTO_314664 1736005000NRG24121020230900214 12/10/2023 siyaram siyaram 1736005WL058981 00691 IPOS0000001 1540 15/11/2023 No Such Account
8030 MP1736005_130623FTO_89418 1736005000NRG24130620230250997 394199075 13/06/2023 Kacharabai Kacharabai 1736005WL015939 00415 SBIN0001473 1326 17/06/2023 Account closed
8031 MP1736005_150623APB_FTO_92418 1736005000NRG24140620230260757 450016235 15/06/2023 Pandu Dhurvey Pandu Dhurvey 1736005WL016481 00697 BKID0MG8012 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8032 MP1736005_150623APB_FTO_92418 1736005000NRG24140620230260939 450016235 15/06/2023 ShasGanpat kaval ShasGanpat kaval 1736005WL016481 00051 MAHB0001929 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8033 MP1736005_150623APB_FTO_92418 1736005000NRG24140620230263888 450016235 15/06/2023 SHAKBATI SHAKBATI 1736005WL016592 00415 SBIN0001473 1025 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8034 MP1736005_150623APB_FTO_92418 1736005000NRG24140620230263916 450016235 15/06/2023 Namti Namti 1736005WL016593 00051 MAHB0000613 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
8035 MP1736005_150623APB_FTO_92418 1736005000NRG24140620230263937 450016235 15/06/2023 emarti emarti 1736005WL016593 00089 CBIN0282821 1326 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8036 MP1736005_140923APB_FTO_265317 1736005000NRG24140920230790559 14/09/2023 SURAJ PARTETI SURAJ PARTETI 1736005WL051315 00051 MAHB0000537 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8037 MP1736005_161123FTO_356885 1736005000NRG24151120231025477 16/11/2023 SUKALI SUKALI 1736005WL066981 00697 BKID0MG8022 872 03/01/2024 No Such Account
8038 MP1736005_160823APB_FTO_222057 1736005000NRG24160820230689750 683898380 16/08/2023 SHIVCHAREN SO SUMERSINGH SHIVCHAREN SO SUMERSINGH 1736005WL043460 00051 MAHB0000613 1326 23/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8039 MP1736005_160923APB_FTO_267311 1736005000NRG24160920230796357 16/09/2023 Siyabati Siyabati 1736005WL051675 00089 CBIN0281954 555 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8040 MP1736009_250723FTO_186104 1736009000NRG24250720230602273 264333872 25/07/2023 SUDHAKAR DEHARI SUDHAKAR DEHARI 1736009WL036013 00051 MAHB0001574 1547 31/07/2023 Account closed
8041 MP1736005_170723APB_FTO_173517 1736005000NRG24170720230558256 091680689 17/07/2023 dalsing dalsing 1736005WL032631 00048 BKID0008941 1105 24/07/2023 Aadhaar Number not Mapped to Account Number
8042 MP1736005_170723APB_FTO_173517 1736005000NRG24170720230559255 091680689 17/07/2023 Shukwati Shukwati 1736005WL032709 00048 BKID0008941 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8043 MP1736009_301023APB_FTO_337729 1736009000NRG24291020230983034 30/10/2023 RAJESH BABURAO DHURVE RAJESH BABURAO DHURVE 1736009WL063924 00697 BKID0NAMRGB 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8044 MP1736009_300623FTO_139510 1736009000NRG24300620230442814 799529791 30/06/2023 VITTHAL LAXMAN GHORMARE VITTHAL LAXMAN GHORMARE 1736009WL025712 00089 CBIN0280755 663 13/07/2023 No Such Account
8045 MP1736005_181023APB_FTO_323143 1736005000NRG24171020230931219 18/10/2023 MESOBAI JANGALSINGH MESOBAI JANGALSINGH 1736005WL060869 00051 MAHB0000613 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8046 MP1736005_210623APB_FTO_113724 1736005000NRG24200620230320975 523026012 21/06/2023 machlu darsema machlu darsema 1736005WL019488 00089 CBIN0282821 816 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8047 MP1736005_210623APB_FTO_113724 1736005000NRG24200620230321048 523026012 21/06/2023 santi khami santi khami 1736005WL019488 00089 CBIN0282821 1224 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8048 MP1736005_210623APB_FTO_113724 1736005000NRG24200620230321073 523026012 21/06/2023 devki selu devki selu 1736005WL019488 00089 CBIN0282821 1224 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8049 MP1736005_210623APB_FTO_113724 1736005000NRG24200620230321080 523026012 21/06/2023 sugarti selu sugarti selu 1736005WL019488 00089 CBIN0282821 1224 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8050 MP1736005_210623APB_FTO_113724 1736005000NRG24200620230324411 523026012 21/06/2023 devaki bai yadav devaki bai yadav 1736005WL019645 00089 CBIN0282534 1075 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8051 MP1736005_210623FTO_113716 1736005000NRG24200620230324983 523026177 21/06/2023 KESHAV KESHAV 1736005WL019662 00691 IPOS0000001 1200 24/06/2023 No Such Account
8052 MP1736005_210623APB_FTO_113724 1736005000NRG24200620230325587 523026012 21/06/2023 Rohit Rohit 1736005WL019678 00415 SBIN0001473 1224 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8053 MP1736005_210623APB_FTO_113724 1736005000NRG24200620230325741 523026012 21/06/2023 JITTU NAGVANSHI JITTU NAGVANSHI 1736005WL019681 00415 SBIN0001473 1326 26/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
8054 MP1736005_210623APB_FTO_113724 1736005000NRG24200620230326192 523026012 21/06/2023 SUBELAL SUBELAL 1736005WL019703 00415 SBIN0001473 1248 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8055 MP1736005_201023FTO_325790 1736005000NRG24201020230945912 20/10/2023 Jangal Ahake Jangal Ahake 1736005WL061833 00697 BKID0MG9032 872 15/11/2023 No Such Account
8056 MP1736005_210124APB_FTO_439086 1736005000NRG24210120241355128 21/01/2024 vijendra vijendra 1736005WL081256 00089 CBIN0283957 200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8057 MP1736005_210723APB_FTO_180346 1736005000NRG24210720230584075 208857556 21/07/2023 KAMALVATI KAMALVATI 1736005WL034573 00697 BKID0MG8022 1100 29/07/2023 Aadhaar Number not Mapped to Account Number
8058 MP1736005_210723APB_FTO_180346 1736005000NRG24210720230584567 208857556 21/07/2023 Shivraj Kushram Shivraj Kushram 1736005WL034596 00051 MAHB0001929 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
8059 MP1736005_210723APB_FTO_180346 1736005000NRG24210720230584621 208857556 21/07/2023 Neelenkar Kumre Neelenkar Kumre 1736005WL034598 00697 BKID0MG8012 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
8060 MP1736005_210723APB_FTO_180346 1736005000NRG24210720230585220 208857556 21/07/2023 Sonu Sonu 1736005WL034627 00688 FINO0001001 1212 29/07/2023 Aadhaar Number not Mapped to Account Number
8061 MP1736005_210723APB_FTO_180346 1736005000NRG24210720230585302 208857556 21/07/2023 Kamla Kamla 1736005WL034627 00415 SBIN0001473 1212 29/07/2023 Aadhaar Number not Mapped to Account Number
8062 MP1736005_210723APB_FTO_180346 1736005000NRG24210720230585321 208857556 21/07/2023 Golu Golu 1736005WL034629 00051 MAHB0001929 1224 29/07/2023 Aadhaar Number not Mapped to Account Number
8063 MP1736005_210723APB_FTO_180346 1736005000NRG24210720230585326 208857556 21/07/2023 Jagan Jagan 1736005WL034629 00051 MAHB0001929 1224 29/07/2023 Aadhaar Number not Mapped to Account Number
8064 MP1736009_300623APB_FTO_139513 1736009053NRG24300620230445719 799529074 30/06/2023 SHRIKANT VITHOBAJI KATOLE SHRIKANT VITHOBAJI KATOLE 1736009053WL025839 00051 MAHB0000659 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8065 MP1736005_210723APB_FTO_180346 1736005000NRG24210720230585330 208857556 21/07/2023 SUNIL JIVATU SUNIL JIVATU 1736005WL034629 00697 BKID0MG8012 1224 29/07/2023 Aadhaar Number not Mapped to Account Number
8066 MP1736005_210723APB_FTO_180346 1736005000NRG24210720230585451 208857556 21/07/2023 NAKALSING NAKALSING 1736005WL034632 00051 MAHB0000613 1100 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8067 MP1736005_230224APB_FTO_473487 1736005000NRG24220220241540794 302340349 23/02/2024 Ramkumar Ramkumar 1736005WL088654 00697 BKID0MG8041 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8068 MP1736005_220523APB_FTO_52247 1736005000NRG24220520230089742 864834422 22/05/2023 Anita Anita 1736005WL006529 00697 BKID0MG8041 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8069 MP1736005_220523APB_FTO_52247 1736005000NRG24220520230089749 864834422 22/05/2023 Jagwati bharti Jagwati bharti 1736005WL006529 00697 BKID0MG8041 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8070 MP1736005_230523APB_FTO_53145 1736005000NRG24220520230090766 040464882 23/05/2023 SUKHDAYAL SUKHDAYAL 1736005WL006589 00697 BKID0NAMRGB 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8071 MP1736005_230523APB_FTO_53145 1736005000NRG24220520230090782 040464882 23/05/2023 BABBU BABBU 1736005WL006589 00697 BKID0NAMRGB 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8072 MP1736005_240124APB_FTO_442174 1736005000NRG24240120241374230 24/01/2024 ISHURAMA KAYDA BHADA ISHURAMA KAYDA BHADA 1736005WL081990 00089 CBIN0282821 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8073 MP1736005_240723APB_FTO_183566 1736005000NRG24240720230594071 208009079 24/07/2023 Agnibai Agnibai 1736005WL035332 00697 BKID0MG8041 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8074 MP1736005_240723APB_FTO_183566 1736005000NRG24240720230594159 208009079 24/07/2023 Dileep evnati Dileep evnati 1736005WL035333 00688 FINO0001446 1224 29/07/2023 Aadhaar Number not Mapped to Account Number
8075 MP1736005_240723APB_FTO_183566 1736005000NRG24240720230594317 208009079 24/07/2023 sukhwati sukhwati 1736005WL035341 00089 CBIN0281954 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8076 MP1736005_240723APB_FTO_183566 1736005000NRG24240720230594339 208009079 24/07/2023 sumaru phajali sumaru phajali 1736005WL035343 00697 BKID0NAMRGB 1326 28/07/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
8077 MP1736005_240723APB_FTO_183566 1736005000NRG24240720230594390 208009079 24/07/2023 hariram hariram 1736005WL035343 00415 SBIN0001473 663 29/07/2023 Aadhaar Number not Mapped to Account Number
8078 MP1736005_240723APB_FTO_183566 1736005000NRG24240720230594475 208009079 24/07/2023 ISBATI SHILU ISBATI SHILU 1736005WL035348 00051 MAHB0000613 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8079 MP1736005_250823FTO_234576 1736005000NRG24250820230719970 843945429 25/08/2023 URMILA DHURVE URMILA DHURVE 1736005WL045816 00415 SBIN0001473 1100 01/09/2023 Account closed
8080 MP1736005_260923FTO_290235 1736005000NRG24260920230832279 26/09/2023 DEEPAK DEEPAK 1736005WL0054386 00415 SBIN0001473 202 16/11/2023 Account closed
8081 MP1736005_271023APB_FTO_334623 1736005000NRG24261020230973273 27/10/2023 SAMOTI SUKARLAL SAMOTI SUKARLAL 1736005WL063317 00048 BKID0008941 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8082 MP1736005_270423APB_FTO_20469 1736005000NRG24270420230013060 643488642 27/04/2023 BUDHULAL BUDHULAL 1736005WL000941 00051 MAHB0000613 880 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8083 MP1736005_271023APB_FTO_334623 1736005000NRG24271020230978528 27/10/2023 Batiya Batiya 1736005WL063656 00697 BKID0MG8022 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8084 MP1736005_271023APB_FTO_334623 1736005000NRG24271020230978536 27/10/2023 dinesh dinesh 1736005WL063656 00688 FINO0001446 1320 15/11/2023 Aadhaar Number not Mapped to Account Number
8085 MP1736005_290523APB_FTO_62112 1736005000NRG24290520230120491 090342429 29/05/2023 HARDYAL HALKU SUNITA HARDYAL HARDYAL HALKU SUNITA HARDYAL 1736005WL008643 00051 MAHB0000613 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8086 MP1736005_290523APB_FTO_62112 1736005000NRG24290520230120876 090342429 29/05/2023 LAXMAN DHURVE SO JAGANSING LAXMAN DHURVE SO JAGANSING 1736005WL008689 00051 MAHB0000613 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8087 MP1736011_150523FTO_42365 1736011000NRG22150520232330332 775705579 15/05/2023 KAMLA BANDIYA KAMLA BANDIYA 1736011WL0209153 00089 CBIN0284679 925 19/05/2023 Account closed
8088 MP1736011_150523FTO_42365 1736011000NRG22150520232330333 775705579 15/05/2023 KAMLA BANDIYA KAMLA BANDIYA 1736011WL0209153 00089 CBIN0284679 1110 19/05/2023 Account closed
8089 MP1736011_150523FTO_42365 1736011000NRG22150520232330334 775705579 15/05/2023 KAMLA BANDIYA KAMLA BANDIYA 1736011WL0209153 00089 CBIN0284679 1110 19/05/2023 Account closed
8090 MP1736011_110723FTO_159812 1736011000NRG23110720231667911 892122445 11/07/2023 Rajesh korde Rajesh korde 1736011WL0159423 00689 AUBL0002305 1140 16/07/2023 Account closed
8091 MP1736005_290523APB_FTO_62112 1736005000NRG24290520230120896 090342429 29/05/2023 BUDHULAL BUDHULAL 1736005WL008689 00051 MAHB0000613 1320 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8092 MP1736005_300723APB_FTO_194410 1736005000NRG24300720230619826 298894191 30/07/2023 khemraj khemraj 1736005WL037469 00051 MAHB0001929 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8093 MP1736005_300723APB_FTO_194410 1736005000NRG24300720230619839 298894191 30/07/2023 kiran kiran 1736005WL037469 00415 SBIN0001473 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8094 MP1736005_020224APB_FTO_451050 1736005000NRG24310120241423534 02/02/2024 Hariram Dhurvey Hariram Dhurvey 1736005WL083734 00415 SBIN0001473 1105 24/04/2024 Document Pending for Account Holder turning Major
8095 MP1736005_271023APB_FTO_334623 1736005001NRG24271020230978645 27/10/2023 Raju Jhulan Sngh Dhurve Raju Jhulan Sngh Dhurve 1736005001WL063658 00048 BKID0008941 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8096 MP1736011_100823APB_FTO_213197 1736011000NRG24100820230665415 589741175 10/08/2023 MANIK SARIYAM MANIK SARIYAM 1736011WL041410 00051 MAHB0000364 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8097 MP1736005_271023APB_FTO_334623 1736005001NRG24271020230978697 27/10/2023 Parosan Parosan 1736005001WL063659 00048 BKID0008941 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8098 MP1736005_271023APB_FTO_334623 1736005001NRG24271020230978699 27/10/2023 Parosan Parosan 1736005001WL063659 00048 BKID0008941 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8099 MP1736011_110923FTO_259861 1736011000NRG24110920230775802 11/09/2023 Priyanka Somkuwar Priyanka Somkuwar 1736011WL050272 00176 IDIB000T570 221 05/10/2023 No Such Account
8100 MP1736005_301023APB_FTO_338188 1736005001NRG24301020230989402 30/10/2023 Shyamwati Shyamwati 1736005001WL064286 00048 BKID0008941 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8101 MP1736005_301023APB_FTO_338188 1736005001NRG24301020230989412 30/10/2023 KAILASH KAILASH 1736005001WL064286 00048 BKID0008941 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
8102 MP1736005_160224APB_FTO_466127 1736005003NRG24160220241511068 303291065 16/02/2024 HARI BAI AKHADI HARI BAI AKHADI 1736005003WL087242 00691 IPOS0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8103 MP1736005_021123APB_FTO_342965 1736005004NRG24021120230998011 02/11/2023 SUPERSINGH SO BADDU SUPERSINGH SO BADDU 1736005004WL064801 00048 BKID0008941 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
8104 MP1736005_021123APB_FTO_342965 1736005004NRG24021120230998068 02/11/2023 jamoti jamoti 1736005004WL064801 00048 BKID0008941 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8105 MP1736005_031123APB_FTO_344098 1736005004NRG24021120231000361 03/11/2023 SAGWATI WO HIRELAL SAGWATI WO HIRELAL 1736005004WL065006 00048 BKID0008941 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8106 MP1736005_031123APB_FTO_344098 1736005004NRG24021120231000379 03/11/2023 keshlal keshlal 1736005004WL065006 00048 BKID0008941 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
8107 MP1736005_130623APB_FTO_87582 1736005005NRG24130620230240325 383391851 13/06/2023 HARISHILU NANDLAL HARISHILU NANDLAL 1736005005WL015367 00048 BKID0008941 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
8108 MP1736005_260623APB_FTO_129314 1736005005NRG24260620230386609 702144453 26/06/2023 CHATARLAL CHATARLAL 1736005005WL022719 00051 MAHB0000613 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8109 MP1736005_230523APB_FTO_53145 1736005006NRG24230520230091219 040464882 23/05/2023 RAMBAI RAMBAI 1736005006WL006637 00697 BKID0NAMRGB 1200 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8110 MP1736005_220523APB_FTO_52247 1736005007NRG24220520230086957 864834422 22/05/2023 kavita kavita 1736005007WL006382 00051 MAHB0000537 1224 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8111 MP1736005_260623APB_FTO_129314 1736005009NRG24260620230392063 702144453 26/06/2023 Rupesh Rupesh 1736005009WL023055 00048 BKID0008941 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8112 MP1736005_260623APB_FTO_129314 1736005009NRG24260620230392486 702144453 26/06/2023 Meera Meera 1736005009WL023079 00048 BKID0008941 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8113 MP1736005_260623APB_FTO_129314 1736005009NRG24260620230392855 702144453 26/06/2023 FULLO BOSAM FULLO BOSAM 1736005009WL023112 00048 BKID0008941 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8114 MP1736011_180723FTO_174223 1736011000NRG24180720230565870 107148700 18/07/2023 GAIKWAD LATA SUDHAKAR GAIKWAD LATA SUDHAKAR 1736011WL033193 00051 MAHB0000833 1105 22/07/2023 Account closed
8115 MP1736005_030723APB_FTO_146268 1736005010NRG24010720230453270 809798431 03/07/2023 ISBATI SHILU ISBATI SHILU 1736005010WL026156 00051 MAHB0000613 1000 14/07/2023 Aadhaar Number not Mapped to Account Number
8116 MP1736005_030723APB_FTO_146268 1736005010NRG24010720230453362 809798431 03/07/2023 Heresing LOBO Heresing LOBO 1736005010WL026159 00051 MAHB0000613 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8117 MP1736005_030723APB_FTO_146268 1736005010NRG24010720230453368 809798431 03/07/2023 Havalsing Havalsing 1736005010WL026159 00051 MAHB0000613 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8118 MP1736005_030723APB_FTO_146268 1736005010NRG24010720230453371 809798431 03/07/2023 Siyalal Darshma Siyalal Darshma 1736005010WL026159 00051 MAHB0000613 1200 14/07/2023 Aadhaar Number not Mapped to Account Number
8119 MP1736005_030723APB_FTO_146268 1736005010NRG24010720230453374 809798431 03/07/2023 Janglu Silu Janglu Silu 1736005010WL026159 00051 MAHB0000613 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 MP1736005_130723APB_FTO_166063 1736005010NRG24130720230540633 050929513 13/07/2023 ISBATI SHILU ISBATI SHILU 1736005010WL031459 00051 MAHB0000613 800 19/07/2023 Aadhaar Number not Mapped to Account Number
8121 MP1736005_230523APB_FTO_53145 1736005011NRG24210520230083670 040464882 23/05/2023 SHANTI DHURVE SHANTI DHURVE 1736005011WL006243 00051 MAHB0000613 1320 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8122 MP1736005_230523APB_FTO_53145 1736005011NRG24230520230090829 040464882 23/05/2023 BUDHULAL BUDHULAL 1736005011WL006591 00051 MAHB0000613 880 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8123 MP1736005_260623APB_FTO_129314 1736005011NRG24260620230383317 702144453 26/06/2023 Sunita Dhurve Sunita Dhurve 1736005011WL022526 00051 MAHB0000613 1540 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8124 MP1736005_260623APB_FTO_129314 1736005011NRG24260620230383329 702144453 26/06/2023 RAMKALI SO BISANLAL RAMKALI SO BISANLAL 1736005011WL022527 00051 MAHB0000613 1540 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8125 MP1736005_260623APB_FTO_129314 1736005011NRG24260620230383348 702144453 26/06/2023 Ramprshad Ramprshad 1736005011WL022527 00051 MAHB0000613 660 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8126 MP1736005_270423APB_FTO_20469 1736005011NRG24270420230011758 643488642 27/04/2023 RAMKALI SO BISANLAL RAMKALI SO BISANLAL 1736005011WL000864 00051 MAHB0000613 1320 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 MP1736005_270423APB_FTO_20469 1736005011NRG24270420230011770 643488642 27/04/2023 Ramprshad Ramprshad 1736005011WL000864 00051 MAHB0000613 1320 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8128 MP1736005_290523APB_FTO_62112 1736005011NRG24290520230119446 090342429 29/05/2023 SHANTI DHURVE SHANTI DHURVE 1736005011WL008608 00051 MAHB0000613 1320 02/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8129 MP1736005_210723APB_FTO_180346 1736005015NRG24210720230582102 208857556 21/07/2023 Manmohan yaduwanshi Manmohan yaduwanshi 1736005015WL034444 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
8130 MP1736005_230224APB_FTO_473487 1736005015NRG24230220241544501 302340349 23/02/2024 SHARMILA SHARMILA 1736005015WL088812 00697 BKID0NAMRGB 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8131 MP1736005_130623APB_FTO_87582 1736005022NRG24130620230240152 383391851 13/06/2023 jhuniya dhurve jhuniya dhurve 1736005022WL015359 00089 CBIN0282821 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8132 MP1736005_130623APB_FTO_87582 1736005022NRG24130620230240167 383391851 13/06/2023 anita uike anita uike 1736005022WL015359 00089 CBIN0282821 1547 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8133 MP1736005_200124APB_FTO_438529 1736005025NRG24190120241344052 20/01/2024 MAHESH so NEHRU MAHESH so NEHRU 1736005025WL080897 00048 BKID0008941 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8134 MP1736005_200124APB_FTO_438529 1736005025NRG24190120241344058 20/01/2024 UMESH PANDRAM UMESH PANDRAM 1736005025WL080897 00051 MAHB0000613 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8135 MP1736005_210623APB_FTO_116436 1736005025NRG24190620230315032 574830122 21/06/2023 VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH VISHWANATH KHUSHILAL BHUGLIBAI WO VISHWANATH 1736005025WL019141 00051 MAHB0000613 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
8136 MP1736005_230224APB_FTO_473487 1736005025NRG24210220241534966 302340349 23/02/2024 MAHESH so NEHRU MAHESH so NEHRU 1736005025WL088388 00048 BKID0008941 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8137 MP1736005_230224APB_FTO_473487 1736005025NRG24210220241534973 302340349 23/02/2024 UMESH PANDRAM UMESH PANDRAM 1736005025WL088388 00051 MAHB0000613 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8138 MP1736005_240124APB_FTO_442174 1736005025NRG24240120241368530 24/01/2024 RAKHIYA SHANKAR RAKHIYA SHANKAR 1736005025WL081783 00051 MAHB0000613 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8139 MP1736005_240124APB_FTO_442174 1736005025NRG24240120241371063 24/01/2024 MAHESH so NEHRU MAHESH so NEHRU 1736005025WL081892 00048 BKID0008941 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8140 MP1736005_240124APB_FTO_442174 1736005025NRG24240120241371070 24/01/2024 UMESH PANDRAM UMESH PANDRAM 1736005025WL081892 00051 MAHB0000613 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8141 MP1736005_210523FTO_51068 1736005028NRG24200520230082399 865274746 21/05/2023 BABU BABU 1736005028WL006087 00697 BKID0MG8041 1200 25/05/2023 Account closed
8142 MP1736005_200124APB_FTO_438529 1736005031NRG24200120241345145 20/01/2024 RAVI IVNATI RAVI IVNATI 1736005031WL080950 00697 BKID0MG8041 856 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8143 MP1736005_310124APB_FTO_448757 1736005031NRG24300120241416245 31/01/2024 NARENDRA NARENDRA 1736005031WL083522 00697 BKID0MG8041 636 24/04/2024 A/c Blocked or Frozen
8144 MP1736005_210723APB_FTO_180346 1736005033NRG24200720230579742 208857556 21/07/2023 TILAKVATI UIKEY TILAKVATI UIKEY 1736005033WL034236 00089 CBIN0284675 1302 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8145 MP1736005_200124APB_FTO_438529 1736005034NRG24200120241345004 20/01/2024 LILAVATI LILAVATI 1736005034WL080948 00089 CBIN0282821 1020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8146 MP1736005_280423APB_FTO_21624 1736005035NRG24280420230014021 642798553 28/04/2023 Sumarchand Sumarchand 1736005035WL001015 00089 CBIN0282821 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8147 MP1736005_130623APB_FTO_87582 1736005036NRG24130620230240197 383391851 13/06/2023 durgesh durgesh 1736005036WL015360 00048 BKID0008941 1326 16/06/2023 Aadhaar Number not Mapped to Account Number
8148 MP1736005_021123APB_FTO_342965 1736005036NRG24271020230976114 02/11/2023 LOTAN LOTAN 1736005036WL063497 00089 CBIN0282821 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8149 MP1736005_141223APB_FTO_390766 1736005038NRG24141220231086786 14/12/2023 SANITI BAI SANITI BAI 1736005038WL071548 00051 MAHB0000613 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8150 MP1736005_221023APB_FTO_328526 1736005039NRG24221020230953452 22/10/2023 UJANI BAI WO JANGAL UJANI BAI WO JANGAL 1736005039WL062221 00051 MAHB0000613 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8151 MP1736005_140623APB_FTO_91884 1736005044NRG24140620230253576 393265942 14/06/2023 DHANRAJ YADUWANSHI DHANRAJ YADUWANSHI 1736005044WL016071 00089 CBIN0283957 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8152 MP1736005_110923FTO_261182 1736005051NRG24110920230778414 11/09/2023 Geeta WO Sadaram kumre Geeta WO Sadaram kumre 1736005051WL050473 00089 CBIN0282534 880 05/10/2023 No Such Account
8153 MP1736005_290523APB_FTO_62112 1736005051NRG24290520230122799 090342429 29/05/2023 lakshmi nagvashi deviprasad lakshmi nagvashi deviprasad 1736005051WL008783 00089 CBIN0282534 645 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8154 MP1736005_100723APB_FTO_158899 1736005055NRG24100720230524500 858008154 10/07/2023 Shukwati Shukwati 1736005055WL030330 00048 BKID0008941 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8155 MP1736005_260623APB_FTO_129314 1736005055NRG24260620230397122 702144453 26/06/2023 Shukwati Shukwati 1736005055WL023293 00048 BKID0008941 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8156 MP1736005_310723APB_FTO_196344 1736005055NRG24310720230623227 324760825 31/07/2023 minto minto 1736005055WL037772 00048 BKID0008941 663 04/08/2023 Aadhaar Number not Mapped to Account Number
8157 MP1736005_200124APB_FTO_438529 1736005060NRG24200120241349055 20/01/2024 Ranjana Parte Ranjana Parte 1736005060WL081087 00415 SBIN0001473 1308 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8158 MP1736005_200124APB_FTO_438529 1736005061NRG24200120241348776 20/01/2024 nanibai nanibai 1736005061WL081080 00697 BKID0MG8022 1290 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8159 MP1736005_160224APB_FTO_466127 1736005062NRG24150220241510565 303291065 16/02/2024 KASTURI UIKEY KASTURI UIKEY 1736005062WL087214 00051 MAHB0000537 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8160 MP1736005_210723APB_FTO_180346 1736005062NRG24200720230580365 208857556 21/07/2023 Bistori Uikey Bistori Uikey 1736005062WL034280 00051 MAHB0000537 203 29/07/2023 Aadhaar Number not Mapped to Account Number
8161 MP1736005_230224APB_FTO_473487 1736005062NRG24230220241547382 302340349 23/02/2024 KASTURI UIKEY KASTURI UIKEY 1736005062WL088941 00051 MAHB0000537 1302 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8162 MP1736005_240124APB_FTO_442174 1736005062NRG24240120241372298 24/01/2024 KASTURI UIKEY KASTURI UIKEY 1736005062WL081938 00051 MAHB0000537 1526 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8163 MP1736005_021123APB_FTO_342965 1736005065NRG24021120230998437 02/11/2023 JUGARU OJHA YADUWANSHI JUGARU OJHA YADUWANSHI 1736005065WL064830 00051 MAHB0000537 864 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8164 MP1736005_270923APB_FTO_292186 1736005068NRG24270920230836632 27/09/2023 MRSCHIRONJI MRSCHIRONJI 1736005068WL054754 00051 MAHB0000537 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8165 MP1736005_210523FTO_51116 1736005071NRG24150520230059082 865319801 21/05/2023 monti monti 1736005071WL004336 00691 IPOS0000001 1200 25/05/2023 No Such Account
8166 MP1736005_070623APB_FTO_76086 1736005073NRG24060620230180656 297822379 07/06/2023 sangita sangita 1736005073WL012069 00697 BKID0MG8012 1224 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8167 MP1736005_140623APB_FTO_91884 1736005073NRG24140620230261323 393265942 14/06/2023 sangita sangita 1736005073WL016496 00697 BKID0MG8012 1428 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8168 MP1736005_230923APB_FTO_284149 1736005078NRG24230920230821284 23/09/2023 SHIVLU DUJILAL SHIVLU DUJILAL 1736005078WL053438 00697 BKID0MG8012 360 16/11/2023 Aadhaar Number not Mapped to Account Number
8169 MP1736005_221023APB_FTO_328526 1736005079NRG24221020230954031 22/10/2023 jaman jaman 1736005079WL062244 00697 BKID0NAMRGB 195 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8170 MP1736005_060623APB_FTO_75037 1736005080NRG24050620230172047 298457446 06/06/2023 Sukku Sukku 1736005080WL011610 00051 MAHB0001929 1260 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8171 MP1736005_060623APB_FTO_75037 1736005081NRG24060620230175730 298457446 06/06/2023 FULWANTI FULWANTI 1736005081WL011806 00697 BKID0NAMRGB 214 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8172 MP1736005_070623APB_FTO_76086 1736005082NRG24060620230179384 297822379 07/06/2023 ASHARAM ASHARAM 1736005082WL012009 00415 SBIN0001473 1224 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8173 MP1736005_261123APB_FTO_365329 1736005089NRG24251120231033862 26/11/2023 Kaliram Kaliram 1736005089WL067901 00415 SBIN0001473 1050 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8174 MP1736005_130723APB_FTO_166063 1736005090NRG24130720230542787 050929513 13/07/2023 sumaru phajali sumaru phajali 1736005090WL031570 00697 BKID0NAMRGB 1326 19/07/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
8175 MP1736005_210723APB_FTO_180346 1736005094NRG24210720230583513 208857556 21/07/2023 SAMAKLAL UIKEY SAMAKLAL UIKEY 1736005094WL034540 00688 FINO0001446 204 29/07/2023 Aadhaar Number not Mapped to Account Number
8176 MP1736005_300723APB_FTO_194410 1736005095NRG24290720230619767 298894191 30/07/2023 HARIPRASAD HARIPRASAD 1736005095WL037459 00415 SBIN0001473 884 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8177 MP1736005_281023APB_FTO_336240 1736005096NRG24281020230980864 28/10/2023 DINESH SO FUSU DINESH SO FUSU 1736005096WL063779 00697 BKID0NAMRGB 430 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8178 MP1736005_270923APB_FTO_292186 1736005097NRG24270920230836003 27/09/2023 THAMMU SAMMAL PAHADH THAMMU SAMMAL PAHADH 1736005097WL054723 00697 BKID0MG8012 1212 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8179 MP1736005_210723APB_FTO_180346 1736005099NRG24210720230586012 208857556 21/07/2023 KUNNIBAI KUNNIBAI 1736005099WL034646 00048 BKID0008941 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8180 MP1736005_270423APB_FTO_20469 1736005099NRG24250420230010102 643488642 27/04/2023 Ratanlal Darshma Ratanlal Darshma 1736005099WL000782 00051 MAHB0000613 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
8181 MP1736006_110923APB_FTO_260854 1736006000NRG24090920230770817 11/09/2023 Anita Kudopa Anita Kudopa 1736006WL049900 00468 UBIN0542008 1230 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8182 MP1736006_120523APB_FTO_38944 1736006000NRG24120520230049900 775954537 12/05/2023 PINKI DHURVE PINKI DHURVE 1736006WL003695 00354 PUNB0102300 1547 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8183 MP1736006_120523APB_FTO_38944 1736006000NRG24120520230049913 775954537 12/05/2023 SIYALAL YADAV SIYALAL YADAV 1736006WL003700 00051 MAHB0000560 1547 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8184 MP1736006_120523APB_FTO_38944 1736006000NRG24120520230049914 775954537 12/05/2023 MUKESHVATI YADAV MUKESHVATI YADAV 1736006WL003700 00051 MAHB0000560 1547 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8185 MP1736006_180823APB_FTO_225255 1736006000NRG24180820230696965 728171839 18/08/2023 Ramkumar Satwai Ramkumar Satwai 1736006WL044194 00415 SBIN0005418 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8186 MP1736006_190623APB_FTO_108511 1736006000NRG24190620230311157 513583513 19/06/2023 SHEIKH SHAKIL SHEIKH SHAKIL 1736006WL018943 00415 SBIN0005417 792 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8187 MP1736006_260523FTO_58323 1736006000NRG24260520230109458 078930179 26/05/2023 sahdev sahdev 1736006WL007941 00051 MAHB0000560 1266 31/05/2023 No Such Account
8188 MP1736006_260623APB_FTO_128314 1736006000NRG24260620230389132 702826363 26/06/2023 sunita uikey sunita uikey 1736006WL022909 00415 SBIN0007358 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8189 MP1736006_260623APB_FTO_128314 1736006000NRG24260620230389157 702826363 26/06/2023 sampat sampat 1736006WL022909 00468 UBIN0542008 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8190 MP1736006_260623APB_FTO_128314 1736006000NRG24260620230389161 702826363 26/06/2023 champa vatee champa vatee 1736006WL022909 00415 SBIN0007358 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 MP1736006_300523APB_FTO_64577 1736006000NRG24300520230128268 086739075 30/05/2023 Shivprasad Shivprasad 1736006WL009067 00089 CBIN0284259 1428 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8192 MP1736006_300523APB_FTO_64577 1736006000NRG24300520230128281 086739075 30/05/2023 Nanda Shilu Nanda Shilu 1736006WL009067 00089 CBIN0284259 1428 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8193 MP1736006_300523APB_FTO_64577 1736006000NRG24300520230128335 086739075 30/05/2023 kusumvati yadav kusumvati yadav 1736006WL009068 00051 MAHB0000560 1260 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8194 MP1736006_300623APB_FTO_139650 1736006000NRG24300620230444132 799952224 30/06/2023 Fikro Bai Fikro Bai 1736006WL025778 00089 CBIN0280756 1316 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8195 MP1736006_300623APB_FTO_139650 1736006000NRG24300620230444805 799952224 30/06/2023 KUNJILAL KUNJILAL 1736006WL025798 00415 SBIN0005418 1230 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8196 MP1736006_110923APB_FTO_260854 1736006003NRG24100920230771723 11/09/2023 NARBADA NARBADA 1736006003WL050007 00415 SBIN0002842 1020 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8197 MP1736006_110423FTO_6336 1736006006NRG23271120221061802 640213237 11/04/2023 Sandeep yahke Sandeep yahke 1736006WL0105265 00415 SBIN0002842 1428 12/05/2023 Account closed
8198 MP1736006_110423FTO_6336 1736006006NRG23271120221061803 640213237 11/04/2023 Sandeep yahke Sandeep yahke 1736006WL0105265 00415 SBIN0002842 1428 12/05/2023 Account closed
8199 MP1736006_260523FTO_58323 1736006014NRG24260520230109985 078930179 26/05/2023 RAVI RAVI 1736006014WL007974 00415 SBIN0010805 1330 31/05/2023 Account closed
8200 MP1736006_210723FTO_180177 1736006015NRG24210720230585891 208451738 21/07/2023 SHRADDHA DEHARIYA SHRADDHA DEHARIYA 1736006015WL034644 00415 SBIN0010805 645 28/07/2023 No Such Account
8201 MP1736006_240523APB_FTO_55365 1736006022NRG24240520230099524 050304309 24/05/2023 URMILA URMILA 1736006022WL007217 00468 UBIN0542717 221 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8202 MP1736006_161123FTO_356877 1736006023NRG24161120231026827 16/11/2023 PREETI PREETI 1736006023WL067058 00176 IDIB000D639 400 03/01/2024 No Such Account
8203 MP1736006_210623APB_FTO_115418 1736006023NRG24210620230334955 574875953 21/06/2023 SANJESH SANJESH 1736006023WL020091 00176 IDIB000D639 1170 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8204 MP1736006_040823FTO_203464 1736006032NRG24040820230644693 453711018 04/08/2023 JAGJEETAN RAM YADUWANSHI JAGJEETAN RAM YADUWANSHI 1736006032WL039553 00176 IDIB000D639 1260 10/08/2023 A/c Blocked or Frozen
8205 MP1736006_110423FTO_6336 1736006035NRG23211220221188009 640213237 11/04/2023 Meera bai Meera bai 1736006WL0118103 00051 MAHB0000606 1262 12/05/2023 No Such Account
8206 MP1736006_201023FTO_326629 1736006035NRG24201020230946976 20/10/2023 sharda sharda 1736006035WL061851 00415 SBIN0002842 800 15/11/2023 No Such Account
8207 MP1736006_201023FTO_326629 1736006035NRG24201020230946982 20/10/2023 phalad phalad 1736006035WL061851 00415 SBIN0002842 400 15/11/2023 No Such Account
8208 MP1736006_130623FTO_88282 1736006040NRG24060620230180883 383370634 13/06/2023 babita kahar babita kahar 1736006WL0012073 00415 SBIN0005417 900 17/06/2023 Account closed
8209 MP1736006_250523APB_FTO_56940 1736006040NRG24240520230102520 049990632 25/05/2023 shekh shakil shekh shakil 1736006040WL007419 00415 SBIN0005417 800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8210 MP1736006_250523APB_FTO_56940 1736006040NRG24240520230102526 049990632 25/05/2023 PRAMILA MALVI PRAMILA MALVI 1736006040WL007419 00415 SBIN0005417 800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8211 MP1736006_300523APB_FTO_64577 1736006040NRG24300520230126795 086739075 30/05/2023 babita kahar babita kahar 1736006040WL009016 00415 SBIN0005417 900 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8212 MP1736006_110823APB_FTO_215686 1736006043NRG24110820230670706 589715582 11/08/2023 DEEPAK KUMAR DEEPAK KUMAR 1736006043WL041837 00415 SBIN0005417 1000 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8213 MP1736006_310723APB_FTO_196211 1736006046NRG24310720230627964 324879089 31/07/2023 PARSADI PARSADI 1736006046WL038174 00051 MAHB0000560 200 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8214 MP1736006_310723APB_FTO_196211 1736006046NRG24310720230628002 324879089 31/07/2023 SAVITA SAVITA 1736006046WL038174 00051 MAHB0000560 200 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8215 MP1736006_300523APB_FTO_64577 1736006047NRG24300520230129381 086739075 30/05/2023 pramila pramila 1736006047WL009105 00051 MAHB0000560 1055 01/06/2023 Aadhaar Number not Mapped to Account Number
8216 MP1736006_300523APB_FTO_64577 1736006047NRG24300520230129390 086739075 30/05/2023 JAYSHRI JAYSHRI 1736006047WL009105 00468 UBIN0542008 1095 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8217 MP1736006_300523APB_FTO_64577 1736006047NRG24300520230129395 086739075 30/05/2023 CHANDRA YADAV CHANDRA YADAV 1736006047WL009105 00051 MAHB0000560 836 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8218 MP1736006_190623APB_FTO_108511 1736006048NRG24190620230308015 513583513 19/06/2023 premvati premvati 1736006048WL018790 00051 MAHB0000560 1200 23/06/2023 Aadhaar Number not Mapped to Account Number
8219 MP1736006_190623APB_FTO_108511 1736006048NRG24190620230308048 513583513 19/06/2023 Rajesh Uikey Rajesh Uikey 1736006048WL018790 00354 PUNB0660200 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8220 MP1736006_201023FTO_326629 1736006049NRG24201020230947858 20/10/2023 Shishupal Pawar Shishupal Pawar 1736006049WL061904 00688 FINO0001446 1320 15/11/2023 A/c Blocked or Frozen
8221 MP1736006_231123FTO_363191 1736006049NRG24231120231032643 23/11/2023 Shishupal Pawar Shishupal Pawar 1736006049WL067747 00688 FINO0001446 800 03/01/2024 A/c Blocked or Frozen
8222 MP1736006_050623FTO_73708 1736006054NRG24030620230155169 297610839 05/06/2023 KAVITA DEHARIYA KAVITA DEHARIYA 1736006054WL010610 00089 CBIN0280756 1260 12/06/2023 No Such Account
8223 MP1736006_220823APB_FTO_230428 1736006061NRG24220820230709447 765002274 22/08/2023 Gulav yadav Gulav yadav 1736006061WL045077 00354 PUNB0102300 1176 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8224 MP1736006_220823APB_FTO_230428 1736006061NRG24220820230709455 765002274 22/08/2023 Sheela Bhawarkar Sheela Bhawarkar 1736006061WL045077 00354 PUNB0102300 784 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8225 MP1736006_220823APB_FTO_230428 1736006061NRG24220820230709484 765002274 22/08/2023 KAMLESH KAMLESH 1736006061WL045077 00415 SBIN0000348 588 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8226 MP1736006_010823APB_FTO_198223 1736006061NRG24310720230629581 324812684 01/08/2023 GULAB GULAB 1736006061WL038284 00354 PUNB0102300 1200 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8227 MP1736006_090523APB_FTO_34863 1736006064NRG24090520230039280 714856048 09/05/2023 Parasram Parasram 1736006064WL002991 00051 MAHB0000560 221 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8228 MP1736006_021023APB_FTO_299189 1736006066NRG24011020230847323 02/10/2023 BALRAM BALRAM 1736006066WL055580 00089 CBIN0284259 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8229 MP1736006_091023APB_FTO_310584 1736006066NRG24081020230875894 09/10/2023 BALRAM BALRAM 1736006066WL057469 00089 CBIN0284259 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8230 MP1736006_220923APB_FTO_283045 1736006066NRG24220920230820352 22/09/2023 BALRAM BALRAM 1736006066WL053360 00089 CBIN0284259 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8231 MP1736006_050723APB_FTO_148817 1736006067NRG24050720230490843 210926924 05/07/2023 RATILAL RATILAL 1736006067WL028134 00051 MAHB0000560 760 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8232 MP1736006_050723APB_FTO_148817 1736006067NRG24050720230490850 210926924 05/07/2023 PITRU PITRU 1736006067WL028134 00051 MAHB0000560 760 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8233 MP1736006_050723APB_FTO_148817 1736006067NRG24050720230490905 210926924 05/07/2023 MANJU MANJU 1736006067WL028134 00051 MAHB0000560 570 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8234 MP1736006_120623FTO_86129 1736006068NRG24120620230236593 364325156 12/06/2023 savita savita 1736006068WL015221 00051 MAHB0000560 950 15/06/2023 No Such Account
8235 MP1736006_080923APB_FTO_257128 1736006069NRG24080920230768411 08/09/2023 ujarlal yadav ujarlal yadav 1736006069WL049717 00051 MAHB0000560 1020 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8236 MP1736006_111023APB_FTO_313586 1736006069NRG24111020230898765 11/10/2023 ASHOK ASHOK 1736006069WL058870 00051 MAHB0000560 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8237 MP1736006_150623APB_FTO_93753 1736006072NRG24150620230266569 449694383 15/06/2023 jhulwati jhulwati 1736006072WL016732 00089 CBIN0284259 1000 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8238 MP1736006_150623APB_FTO_93753 1736006072NRG24150620230266575 449694383 15/06/2023 BISTARIYA BISTARIYA 1736006072WL016732 00089 CBIN0284259 1000 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8239 MP1736006_110423FTO_6336 1736006074NRG23170220231516949 640213237 11/04/2023 Rakesh Dhurve Rakesh Dhurve 1736006WL0143814 00089 CBIN0284259 1428 12/05/2023 No Such Account
8240 MP1736006_220923APB_FTO_283045 1736006078NRG24220920230817355 22/09/2023 Dinesh Dinesh 1736006078WL053140 00089 CBIN0284259 1200 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8241 MP1736006_231123APB_FTO_363193 1736006078NRG24231120231032658 23/11/2023 Dinesh Dinesh 1736006078WL067748 00089 CBIN0284259 1200 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8242 MP1736006_280623APB_FTO_135152 1736006078NRG24280620230417136 702336631 28/06/2023 geeta saryam geeta saryam 1736006078WL024243 00051 MAHB0000560 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8243 MP1736006_220823APB_FTO_230428 1736006079NRG24220820230709606 765002274 22/08/2023 savita savita 1736006079WL045083 00051 MAHB0000560 1200 28/08/2023 Aadhaar Number not Mapped to Account Number
8244 MP1736007_020723APB_FTO_143016 1736007000NRG24020720230463517 799727593 02/07/2023 SHYAMVATI KUMRE SHYAMVATI KUMRE 1736007WL026676 00354 PUNB0317500 645 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8245 MP1736007_020723FTO_143950 1736007000NRG24020720230465648 799663861 02/07/2023 devi devi 1736007WL026799 00415 SBIN0009412 1105 13/07/2023 No Such Account
8246 MP1736007_020723FTO_143950 1736007000NRG24020720230465649 799663861 02/07/2023 shyamkali shyamkali 1736007WL026799 00415 SBIN0009412 1105 13/07/2023 No Such Account
8247 MP1736007_020723FTO_143950 1736007000NRG24020720230465749 799663861 02/07/2023 narmada narmada 1736007WL026799 00555 YESB0000521 1326 13/07/2023 No Such Account
8248 MP1736007_020723FTO_143950 1736007000NRG24020720230465751 799663861 02/07/2023 nitesh nitesh 1736007WL026799 00415 SBIN0009412 1326 13/07/2023 No Such Account
8249 MP1736007_020723FTO_143950 1736007000NRG24020720230465752 799663861 02/07/2023 ankita ankita 1736007WL026799 00415 SBIN0009412 1326 13/07/2023 No Such Account
8250 MP1736007_020723FTO_143950 1736007000NRG24020720230465756 799663861 02/07/2023 mansing mansing 1736007WL026799 00415 SBIN0009412 1326 13/07/2023 No Such Account
8251 MP1736007_020723FTO_143950 1736007000NRG24020720230465757 799663861 02/07/2023 rajkumari rajkumari 1736007WL026799 00415 SBIN0009412 1326 13/07/2023 No Such Account
8252 MP1736007_020723FTO_143950 1736007000NRG24020720230465759 799663861 02/07/2023 mukesh mukesh 1736007WL026799 00354 PUNB0317500 1326 13/07/2023 No Such Account
8253 MP1736007_020723FTO_143950 1736007000NRG24020720230465760 799663861 02/07/2023 ritu ritu 1736007WL026799 00354 PUNB0317500 1326 13/07/2023 No Such Account
8254 MP1736007_020723FTO_143950 1736007000NRG24020720230465762 799663861 02/07/2023 omika omika 1736007WL026799 00354 PUNB0317500 1326 13/07/2023 No Such Account
8255 MP1736007_040823APB_FTO_203921 1736007000NRG24040820230647066 453404662 04/08/2023 Ranota Uikey Ranota Uikey 1736007WL039788 00051 MAHB0001687 1302 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8256 MP1736007_040923APB_FTO_250000 1736007000NRG24040920230757718 066524952 04/09/2023 SAVITA UIKEY SAVITA UIKEY 1736007WL048839 00051 MAHB0001687 1290 12/09/2023 Aadhaar Number not Mapped to Account Number
8257 MP1736007_040923APB_FTO_250000 1736007000NRG24040920230757721 066524952 04/09/2023 ANIL KAVRETI ANIL KAVRETI 1736007WL048839 00051 MAHB0001687 1075 12/09/2023 Aadhaar Number not Mapped to Account Number
8258 MP1736007_050723APB_FTO_147331 1736007000NRG24050720230485573 807030550 05/07/2023 Dipak gadre Dipak gadre 1736007WL027861 00051 MAHB0001574 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8259 MP1736007_070623APB_FTO_77721 1736007000NRG24070620230188172 297789056 07/06/2023 MAMTA MAMTA 1736007WL012568 00354 PUNB0317500 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8260 MP1736007_070623APB_FTO_77721 1736007000NRG24070620230188206 297789056 07/06/2023 LALJI LALJI 1736007WL012571 00354 PUNB0317500 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8261 MP1736007_070623APB_FTO_77721 1736007000NRG24070620230188207 297789056 07/06/2023 NANAKRAM NANAKRAM 1736007WL012571 00415 SBIN0001567 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8262 MP1736007_070723APB_FTO_153684 1736007000NRG24070720230507144 843659308 07/07/2023 Rajend Rajend 1736007WL029052 00691 IPOS0000001 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8263 MP1736007_130823APB_FTO_217691 1736007000NRG24130820230678577 670499400 13/08/2023 Rambai Dhurve Rambai Dhurve 1736007WL042422 00089 CBIN0284259 221 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8264 MP1736007_150623APB_FTO_94151 1736007000NRG24150620230270308 449712373 15/06/2023 SAROJ VAKODE SAROJ VAKODE 1736007WL016883 00697 BKID0MG8034 1326 22/06/2023 Account closed
8265 MP1736007_190623APB_FTO_109409 1736007000NRG24190620230313700 513410581 19/06/2023 Manbati Kudape Manbati Kudape 1736007WL019057 00089 CBIN0282129 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8266 MP1736007_190623APB_FTO_109409 1736007000NRG24190620230313718 513410581 19/06/2023 RAKESH KAVRETI RAKESH KAVRETI 1736007WL019058 00051 MAHB0001687 1075 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8267 MP1736007_210823APB_FTO_229032 1736007000NRG24210820230704427 729887307 21/08/2023 Manju Sahu Manju Sahu 1736007WL044651 00415 SBIN0002898 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8268 MP1736007_240723APB_FTO_184494 1736007000NRG24240720230599590 207749963 24/07/2023 SANTOSH CHORIYA SANTOSH CHORIYA 1736007WL035792 00354 PUNB0317500 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 MP1736007_260923APB_FTO_290633 1736007000NRG24260920230833865 26/09/2023 RAVINA PANDRAM RAVINA PANDRAM 1736007WL054535 00354 PUNB0317500 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8270 MP1736007_310723FTO_196144 1736007000NRG24310720230626309 324768630 31/07/2023 Savitri Savitri 1736007WL038026 00697 BKID0MG8040 1428 04/08/2023 Account closed
8271 MP1736007_030723APB_FTO_145871 1736007004NRG24030720230467112 809798132 03/07/2023 Panchlal Panchlal 1736007004WL026889 00089 CBIN0284259 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8272 MP1736007_180823APB_FTO_224592 1736007004NRG24180820230694515 728237247 18/08/2023 Suganti bai Suganti bai 1736007004WL043947 00354 PUNB0317500 32 25/08/2023 Aadhaar Number not Mapped to Account Number
8273 MP1736007_260923APB_FTO_290633 1736007005NRG24260920230833454 26/09/2023 DINESH SAREAM DINESH SAREAM 1736007005WL054502 00354 PUNB0317500 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 MP1736007_310523APB_FTO_65765 1736007006NRG24310520230135831 209524195 31/05/2023 Lalajee barakade Lalajee barakade 1736007006WL009527 00354 PUNB0317500 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8275 MP1736007_310523APB_FTO_65765 1736007006NRG24310520230135843 209524195 31/05/2023 KUSUMVATI DHURVE KUSUMVATI DHURVE 1736007006WL009527 00354 PUNB0317500 1100 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8276 MP1736007_310523APB_FTO_65765 1736007006NRG24310520230135850 209524195 31/05/2023 Rooshmati uikey Rooshmati uikey 1736007006WL009527 00354 PUNB0317500 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8277 MP1736007_280723FTO_191185 1736007007NRG23120720231667954 299486164 28/07/2023 sumarlal sumarlal 1736007WL0159436 00354 PUNB0317500 200 02/08/2023 No Such Account
8278 MP1736007_280723FTO_191185 1736007007NRG23120720231667955 299486164 28/07/2023 SAKAN SAKAN 1736007WL0159436 00354 PUNB0317500 1428 02/08/2023 Account closed
8279 MP1736007_030723APB_FTO_145871 1736007009NRG24030720230475670 809798132 03/07/2023 DURGA DURGA 1736007009WL027334 00354 PUNB0317500 660 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8280 MP1736007_030723APB_FTO_145871 1736007009NRG24030720230475692 809798132 03/07/2023 balram balram 1736007009WL027334 00354 PUNB0317500 880 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8281 MP1736007_040923APB_FTO_250000 1736007009NRG24040920230757160 066524952 04/09/2023 ANITA ANITA 1736007009WL048819 00354 PUNB0317500 1100 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8282 MP1736007_180823FTO_225410 1736007009NRG24180820230696861 728182550 18/08/2023 Shubham Shubham 1736007WL0044173 00354 PUNB0317500 1320 25/08/2023 Account closed
8283 MP1736007_280623APB_FTO_134516 1736007009NRG24280620230419101 702478862 28/06/2023 balram balram 1736007009WL024347 00354 PUNB0317500 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8284 MP1736007_030723APB_FTO_145871 1736007010NRG24030720230469490 809798132 03/07/2023 SHUKRAM SHUKRAM 1736007010WL027074 00354 PUNB0317500 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8285 MP1736007_030723APB_FTO_145871 1736007010NRG24030720230469495 809798132 03/07/2023 SARLA SARLA 1736007010WL027074 00354 PUNB0317500 400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8286 MP1736007_030723APB_FTO_145871 1736007010NRG24030720230474669 809798132 03/07/2023 MUNNI MUNNI 1736007010WL027312 00354 PUNB0317500 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8287 MP1736007_141023APB_FTO_318408 1736007010NRG24141020230913214 14/10/2023 ADHANLAL PANDRAM ADHANLAL PANDRAM 1736007010WL059823 00354 PUNB0317500 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8288 MP1736007_170623APB_FTO_100333 1736007014NRG24170620230290267 514183164 17/06/2023 JIYAN BHADE JIYAN BHADE 1736007014WL017922 00691 IPOS0000001 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8289 MP1736007_020723FTO_142447 1736007015NRG24010720230460147 799757461 02/07/2023 narmada narmada 1736007015WL026499 00555 YESB0000521 1326 13/07/2023 No Such Account
8290 MP1736007_020723FTO_142447 1736007015NRG24010720230460149 799757461 02/07/2023 nitesh nitesh 1736007015WL026499 00415 SBIN0009412 1326 13/07/2023 No Such Account
8291 MP1736007_020723FTO_142447 1736007015NRG24010720230460150 799757461 02/07/2023 ankita ankita 1736007015WL026499 00415 SBIN0009412 1326 13/07/2023 No Such Account
8292 MP1736007_020723FTO_142447 1736007015NRG24010720230460154 799757461 02/07/2023 mansing mansing 1736007015WL026499 00415 SBIN0009412 1326 13/07/2023 No Such Account
8293 MP1736007_020723FTO_142447 1736007015NRG24010720230460155 799757461 02/07/2023 rajkumari rajkumari 1736007015WL026499 00415 SBIN0009412 1326 13/07/2023 No Such Account
8294 MP1736007_020723FTO_142447 1736007015NRG24010720230460157 799757461 02/07/2023 mukesh mukesh 1736007015WL026499 00354 PUNB0317500 1326 13/07/2023 No Such Account
8295 MP1736007_020723FTO_142447 1736007015NRG24010720230460158 799757461 02/07/2023 ritu ritu 1736007015WL026499 00354 PUNB0317500 1326 13/07/2023 No Such Account
8296 MP1736007_020723FTO_142447 1736007015NRG24010720230460160 799757461 02/07/2023 omika omika 1736007015WL026499 00354 PUNB0317500 1326 13/07/2023 No Such Account
8297 MP1736007_020723FTO_142447 1736007015NRG24010720230460208 799757461 02/07/2023 MAHESH MAHESH 1736007015WL026501 00415 SBIN0009412 1326 13/07/2023 No Such Account
8298 MP1736007_020723FTO_142447 1736007015NRG24010720230460211 799757461 02/07/2023 NISHA NISHA 1736007015WL026501 00415 SBIN0009412 1326 13/07/2023 No Such Account
8299 MP1736007_020723FTO_142447 1736007015NRG24010720230460219 799757461 02/07/2023 MAHESH MAHESH 1736007015WL026502 00415 SBIN0009412 1326 13/07/2023 No Such Account
8300 MP1736007_020723FTO_142447 1736007015NRG24010720230460222 799757461 02/07/2023 NISHA NISHA 1736007015WL026502 00415 SBIN0009412 1326 13/07/2023 No Such Account
8301 MP1736007_200523FTO_49877 1736007015NRG24200520230080407 865675337 20/05/2023 makhan pathare makhan pathare 1736007015WL005946 00415 SBIN0009412 663 25/05/2023 Account closed
8302 MP1736007_200523FTO_49877 1736007015NRG24200520230080517 865675337 20/05/2023 KAILASH CHANDRAWANSHI KAILASH CHANDRAWANSHI 1736007015WL005950 00415 SBIN0009412 884 25/05/2023 Account closed
8303 MP1736007_070623APB_FTO_77721 1736007021NRG24070620230189098 297789056 07/06/2023 SUNIL KAVRETI SUNIL KAVRETI 1736007021WL012635 00045 BARB0CHHIND 1428 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8304 MP1736007_290823APB_FTO_239609 1736007022NRG24290820230737895 865960740 29/08/2023 gita gita 1736007022WL047133 00089 CBIN0282129 1540 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8305 MP1736007_290823APB_FTO_239609 1736007022NRG24290820230737905 865960740 29/08/2023 mehtu mehtu 1736007022WL047133 00089 CBIN0282129 1540 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8306 MP1736007_091023APB_FTO_310853 1736007023NRG24091020230883213 09/10/2023 RESHAM BATTI RESHAM BATTI 1736007023WL057960 00697 BKID0MG8039 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8307 MP1736007_280523FTO_61032 1736007024NRG24280520230116602 078697380 28/05/2023 sarita suresh sarita suresh 1736007024WL008436 00697 BKID0MG8036 1414 05/06/2023 No Such Account
8308 MP1736007_180823FTO_225414 1736007028NRG22060720232330700 728182829 18/08/2023 pradeep pradeep 1736007WL0209265 00354 PUNB0008300 1158 25/08/2023 No Such Account
8309 MP1736007_180823FTO_225414 1736007028NRG22060720232330701 728182829 18/08/2023 pradeep pradeep 1736007WL0209265 00354 PUNB0008300 1158 25/08/2023 No Such Account
8310 MP1736007_280723FTO_192028 1736007033NRG24280720230614956 299476026 28/07/2023 VINOD NAGRE VINOD NAGRE 1736007WL0036990 00051 MAHB0001779 612 02/08/2023 No Such Account
8311 MP1736007_061023FTO_306767 1736007037NRG24061020230869856 06/10/2023 NIRMALA KRISHN KISHOR SURYAWANSHI NIRMALA KRISHN KISHOR SURYAWANSHI 1736007037WL057129 00051 MAHB0001687 1547 15/11/2023 No Such Account
8312 MP1736007_150623APB_FTO_94151 1736007047NRG24150620230276471 449712373 15/06/2023 Munni Munni 1736007047WL017190 00415 SBIN0003495 1260 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8313 MP1736007_050723APB_FTO_147331 1736007054NRG24040720230483084 807030550 05/07/2023 DAYAVANTI BAI MINTULAL DAYAVANTI BAI MINTULAL 1736007054WL027676 00051 MAHB0001687 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8314 MP1736007_070623APB_FTO_76954 1736007055NRG24070620230186291 297776750 07/06/2023 SHIKHA RAJENDRA SURYAVANSHI SHIKHA RAJENDRA SURYAVANSHI 1736007055WL012468 00051 MAHB0001687 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8315 MP1736007_030723APB_FTO_145871 1736007057NRG24030720230467976 809798132 03/07/2023 Ranota Uikey Ranota Uikey 1736007057WL026948 00051 MAHB0001687 1302 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8316 MP1736007_210823APB_FTO_229032 1736007064NRG24200820230701771 729887307 21/08/2023 DASAMA DASAMA 1736007064WL044511 00697 BKID0MG8040 840 25/08/2023 Aadhaar Number not Mapped to Account Number
8317 MP1736007_150623APB_FTO_93572 1736007068NRG24150620230265961 449719878 15/06/2023 JAYABATI KUSHRAM JAYABATI KUSHRAM 1736007068WL016707 00415 SBIN0002898 663 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8318 MP1736007_070723APB_FTO_153684 1736007069NRG24070720230506194 843659308 07/07/2023 ganaram ganaram 1736007069WL029005 00697 BKID0MG8040 1000 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8319 MP1736007_160623APB_FTO_95935 1736007071NRG24160620230283646 514190961 16/06/2023 Savita Dhoke Savita Dhoke 1736007071WL017556 00415 SBIN0005924 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8320 MP1736007_160623APB_FTO_95935 1736007071NRG24160620230283670 514190961 16/06/2023 Kapil Vishwakarma Kapil Vishwakarma 1736007071WL017556 00415 SBIN0005924 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8321 MP1736007_260923APB_FTO_289825 1736007073NRG24260920230832183 26/09/2023 BHAGVANDAS SAHU BHAGVANDAS SAHU 1736007073WL054373 00691 IPOS0000001 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8322 MP1736007_210823APB_FTO_229032 1736007075NRG24210820230704338 729887307 21/08/2023 Varsha Deshmukh Varsha Deshmukh 1736007075WL044637 00415 SBIN0003495 880 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8323 MP1736007_091023APB_FTO_310853 1736007077NRG24091020230883314 09/10/2023 Sandeep Ghorse Sandeep Ghorse 1736007077WL057963 00415 SBIN0003495 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8324 MP1736007_260923APB_FTO_289825 1736007077NRG24260920230832204 26/09/2023 Sandeep Ghorse Sandeep Ghorse 1736007077WL054375 00415 SBIN0003495 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8325 MP1736007_300523FTO_64738 1736007078NRG23300520231665481 086723685 30/05/2023 KOMAL WADEKAR KOMAL WADEKAR 1736007WL0158733 00697 BKID0MG8040 1224 01/06/2023 No Such Account
8326 MP1736007_300523FTO_64738 1736007078NRG23300520231665482 086723685 30/05/2023 KOMAL WADEKAR KOMAL WADEKAR 1736007WL0158733 00697 BKID0MG8040 1224 01/06/2023 No Such Account
8327 MP1736007_300523FTO_64738 1736007078NRG23300520231665483 086723685 30/05/2023 KOMAL WADEKAR KOMAL WADEKAR 1736007WL0158733 00697 BKID0MG8040 1224 01/06/2023 No Such Account
8328 MP1736007_300523FTO_64738 1736007078NRG23300520231665484 086723685 30/05/2023 KOMAL WADEKAR KOMAL WADEKAR 1736007WL0158733 00697 BKID0MG8040 1020 01/06/2023 No Such Account
8329 MP1736008_020823FTO_200232 1736008000NRG24020820230638565 349655495 02/08/2023 Uma Raghuwashi Uma Raghuwashi 1736008WL039048 00078 CNRB0004513 1260 05/08/2023 Account closed
8330 MP1736008_111223FTO_385084 1736008000NRG24071220231058734 11/12/2023 punaram punaram 1736008WL0069980 00045 BARB0CHHIND 190 12/03/2024 A/c Blocked or Frozen
8331 MP1736008_111223FTO_385084 1736008000NRG24071220231058919 11/12/2023 RAMNI PARTETI RAMNI PARTETI 1736008WL0069993 00354 PUNB0008300 1050 12/03/2024 No Such Account
8332 MP1736008_111223FTO_385084 1736008000NRG24071220231058961 11/12/2023 VINIT USRETHE VINIT USRETHE 1736008WL0070000 00089 CBIN0280750 975 12/03/2024 Account closed
8333 MP1736008_111223FTO_385084 1736008000NRG24071220231059018 11/12/2023 Padam Padam 1736008WL0070009 00045 BARB0CHHIND 1260 12/03/2024 Account closed
8334 MP1736008_111223FTO_385084 1736008000NRG24071220231059030 11/12/2023 Kallo Kallo 1736008WL0070013 00354 PUNB0102300 1326 12/03/2024 No Such Account
8335 MP1736008_100723APB_FTO_158501 1736008000NRG24100720230525052 858208215 10/07/2023 Lata Yadav Lata Yadav 1736008WL030352 00089 CBIN0282129 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8336 MP1736008_110723FTO_160064 1736008000NRG24110720230528660 892122516 11/07/2023 Vikram Vikram 1736008WL030600 00697 BKID0MG8021 1105 16/07/2023 No Such Account
8337 MP1736008_110723FTO_160064 1736008000NRG24110720230529218 892122516 11/07/2023 KISHANLAL SO BUSHU WANKHEDE KISHANLAL SO BUSHU WANKHEDE 1736008WL030662 00697 BKID0MG8024 1010 16/07/2023 No Such Account
8338 MP1736008_120823APB_FTO_216325 1736008000NRG24110820230673769 679388233 12/08/2023 Rajkumar Dehariya Rajkumar Dehariya 1736008WL042057 00051 MAHB0000449 3000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8339 MP1736008_120823APB_FTO_216325 1736008000NRG24110820230673774 679388233 12/08/2023 SUNIL CHANDRAWANSHI SUNIL CHANDRAWANSHI 1736008WL042058 00045 BARB0VJCHHI 3300 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8340 MP1736008_120823APB_FTO_216325 1736008000NRG24120820230675314 679388233 12/08/2023 MOHAMMAD IRFAN MOHAMMAD IRFAN 1736008WL042183 00078 CNRB0004513 800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8341 MP1736008_130823APB_FTO_217879 1736008000NRG24120820230676274 670507025 13/08/2023 Padam Padam 1736008WL042221 00045 BARB0CHHIND 200 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8342 MP1736008_130723APB_FTO_164805 1736008000NRG24130720230539457 051221158 13/07/2023 SOHANLAL SOHANLAL 1736008WL031359 00078 CNRB0004513 1260 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8343 MP1736008_160923APB_FTO_267332 1736008000NRG24160920230796386 16/09/2023 LEKHARAM KAKODIYA LEKHARAM KAKODIYA 1736008WL051676 00468 UBIN0912913 420 16/11/2023 Account closed
8344 MP1736008_161023APB_FTO_320260 1736008000NRG24161020230926370 16/10/2023 Ashok Ashok 1736008WL060565 00078 CNRB0004513 210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8345 MP1736008_161023APB_FTO_320260 1736008000NRG24161020230926374 16/10/2023 RAMDHARA VISVAKARMA RAMDHARA VISVAKARMA 1736008WL060565 00078 CNRB0004513 420 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8346 MP1736008_161023APB_FTO_320260 1736008000NRG24161020230926380 16/10/2023 Ghanshu Ghanshu 1736008WL060565 00697 BKID0MG8038 420 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8347 MP1736008_161023APB_FTO_320260 1736008000NRG24161020230926416 16/10/2023 LEKHARAM KAKODIYA LEKHARAM KAKODIYA 1736008WL060566 00468 UBIN0912913 630 15/11/2023 Account closed
8348 MP1736008_111223FTO_385084 1736008000NRG24191020230943943 11/12/2023 JAGVATI JAGVATI 1736008WL0061676 00415 SBIN0004218 816 12/03/2024 Account closed
8349 MP1736008_200723APB_FTO_177595 1736008000NRG24200720230579135 210031255 20/07/2023 chhatrapal singh raghuwanshi chhatrapal singh raghuwanshi 1736008WL034206 00078 CNRB0004513 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8350 MP1736008_200723APB_FTO_177595 1736008000NRG24200720230579247 210031255 20/07/2023 krishna sahu krishna sahu 1736008WL034206 00697 BKID0MG8038 884 29/07/2023 Aadhaar Number not Mapped to Account Number
8351 MP1736008_210823FTO_228824 1736008000NRG24210820230704348 729941093 21/08/2023 Vikram Vikram 1736008WL044638 00697 BKID0MG8021 1105 25/08/2023 No Such Account
8352 MP1736008_230723APB_FTO_182798 1736008000NRG24230720230591038 207323649 23/07/2023 SOHANLAL SOHANLAL 1736008WL035099 00078 CNRB0004513 1260 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8353 MP1736008_230723APB_FTO_182798 1736008000NRG24230720230591073 207323649 23/07/2023 Raghunandan yadav Raghunandan yadav 1736008WL035099 00078 CNRB0004513 1260 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8354 MP1736008_251023FTO_332012 1736008000NRG24251020230969352 25/10/2023 Anil Tekam Anil Tekam 1736008WL063081 00078 CNRB0004513 1260 15/11/2023 Account closed
8355 MP1736008_280723APB_FTO_191833 1736008000NRG24280720230616843 299734623 28/07/2023 JHAMIYA UIKEY JHAMIYA UIKEY 1736008WL037155 00045 BARB0VJCHHI 1224 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8356 MP1736008_280723APB_FTO_191833 1736008000NRG24280720230616926 299734623 28/07/2023 KHUSHBU KHUSHBU 1736008WL037156 00354 PUNB0102300 1105 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8357 MP1736008_280723APB_FTO_191833 1736008000NRG24280720230616932 299734623 28/07/2023 ANNPURNA DHURVE ANNPURNA DHURVE 1736008WL037156 00354 PUNB0102300 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8358 MP1736008_111223FTO_385084 1736008000NRG24281120231036420 11/12/2023 sohan aehake sohan aehake 1736008WL0068146 00078 CNRB0003005 840 12/03/2024 A/c Blocked or Frozen
8359 MP1736008_111223FTO_385084 1736008000NRG24281120231036468 11/12/2023 Atarvati Atarvati 1736008WL0068157 00078 CNRB0004513 800 12/03/2024 No Such Account
8360 MP1736008_111223FTO_385084 1736008000NRG24281120231036469 11/12/2023 Anil Tekam Anil Tekam 1736008WL0068157 00078 CNRB0004513 630 12/03/2024 Account closed
8361 MP1736008_111223FTO_385084 1736008000NRG24281120231036470 11/12/2023 Anil Tekam Anil Tekam 1736008WL0068157 00078 CNRB0004513 1260 12/03/2024 Account closed
8362 MP1736008_111223FTO_385084 1736008000NRG24281120231036539 11/12/2023 Suklo Suklo 1736008WL0068161 00078 CNRB0017741 1080 12/03/2024 Account closed
8363 MP1736008_111223FTO_385084 1736008000NRG24281120231036572 11/12/2023 JAGVATI JAGVATI 1736008WL0068163 00415 SBIN0004218 612 12/03/2024 Account closed
8364 MP1736008_111223FTO_385084 1736008000NRG24281120231036573 11/12/2023 JAGVATI JAGVATI 1736008WL0068163 00415 SBIN0004218 612 12/03/2024 Account closed
8365 MP1736008_111223FTO_385084 1736008000NRG24281120231036574 11/12/2023 JAGVATI JAGVATI 1736008WL0068163 00415 SBIN0004218 1020 12/03/2024 Account closed
8366 MP1736008_111223FTO_385084 1736008000NRG24281120231036575 11/12/2023 JAGVATI JAGVATI 1736008WL0068163 00415 SBIN0004218 1224 12/03/2024 Account closed
8367 MP1736008_111223FTO_385084 1736008000NRG24281120231036582 11/12/2023 vishvjeet sahu vishvjeet sahu 1736008WL0068165 00703 AIRP0000001 663 12/03/2024 A/c Blocked or Frozen
8368 MP1736008_300523APB_FTO_64214 1736008000NRG24300520230131570 086730998 30/05/2023 Dal singh Shiva kumare Dal singh Shiva kumare 1736008WL009236 00051 MAHB0000449 1050 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8369 MP1736008_300623APB_FTO_139306 1736008000NRG24300620230444460 799525487 30/06/2023 IDAVI MANSURI IDAVI MANSURI 1736008WL025786 00415 SBIN0001567 975 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8370 MP1736008_300623FTO_140127 1736008000NRG24300620230449566 799973131 30/06/2023 Vikram Vikram 1736008WL025968 00697 BKID0MG8021 1547 13/07/2023 No Such Account
8371 MP1736008_300623APB_FTO_140138 1736008000NRG24300620230451063 800048482 30/06/2023 Rajma Uikey Rajma Uikey 1736008WL026032 00468 UBIN0912913 1050 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8372 MP1736008_111223FTO_385084 1736008003NRG24021020230852044 11/12/2023 Padam Padam 1736008WL0055869 00045 BARB0CHHIND 1000 12/03/2024 Account closed
8373 MP1736008_111223FTO_385084 1736008003NRG24071220231059027 11/12/2023 Padam Padam 1736008WL0070011 00045 BARB0CHHIND 1260 12/03/2024 Account closed
8374 MP1736008_111223FTO_385084 1736008003NRG24071220231059028 11/12/2023 Padam Padam 1736008WL0070011 00045 BARB0CHHIND 630 12/03/2024 Account closed
8375 MP1736008_230723APB_FTO_182798 1736008003NRG24220720230590158 207323649 23/07/2023 Birjesh Choure Birjesh Choure 1736008003WL034960 00089 CBIN0283256 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8376 MP1736008_100723APB_FTO_158501 1736008005NRG24100720230521416 858208215 10/07/2023 saraj sahu saraj sahu 1736008005WL030109 00415 SBIN0005940 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8377 MP1736008_100723APB_FTO_158501 1736008005NRG24100720230521479 858208215 10/07/2023 sunita yadav sunita yadav 1736008005WL030111 00697 BKID0MG8038 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8378 MP1736008_140723FTO_167774 1736008005NRG24130720230541418 070226985 14/07/2023 NITESH KUMRE NITESH KUMRE 1736008005WL031500 00703 AIRP0000001 884 21/07/2023 A/c Blocked or Frozen
8379 MP1736008_140224APB_FTO_463111 1736008005NRG24140220241499751 14/02/2024 Vinita Dehariya Vinita Dehariya 1736008005WL086808 00697 BKID0MG8038 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8380 MP1736008_111223FTO_385084 1736008005NRG24200920230812572 11/12/2023 subhash gadewal subhash gadewal 1736008WL0052781 00697 BKID0MG8038 442 12/03/2024 No Such Account
8381 MP1736008_111223FTO_385084 1736008005NRG24200920230812573 11/12/2023 subhash gadewal subhash gadewal 1736008WL0052781 00697 BKID0MG8038 663 12/03/2024 No Such Account
8382 MP1736008_300623APB_FTO_139306 1736008005NRG24300620230442889 799525487 30/06/2023 sumarlal pahade sumarlal pahade 1736008005WL025719 00415 SBIN0000348 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8383 MP1736008_161023APB_FTO_320260 1736008010NRG24161020230923155 16/10/2023 Gotam Bharti Gotam Bharti 1736008010WL060395 00078 CNRB0017741 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8384 MP1736008_161023APB_FTO_320260 1736008010NRG24161020230923158 16/10/2023 Meera Meera 1736008010WL060395 00078 CNRB0017741 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8385 MP1736008_161023APB_FTO_320260 1736008010NRG24161020230923169 16/10/2023 Manju Manju 1736008010WL060395 00078 CNRB0017741 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8386 MP1736008_190723FTO_175327 1736008010NRG24170720230559099 107136479 19/07/2023 adhar adhar 1736008010WL032700 00078 CNRB0003005 800 22/07/2023 Account closed
8387 MP1736008_301023APB_FTO_337821 1736008010NRG24281020230982343 30/10/2023 Sangita yadav Sangita yadav 1736008010WL063877 00078 CNRB0003005 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8388 MP1736008_111223FTO_385084 1736008010NRG24281120231036647 11/12/2023 POOJA USRETHE POOJA USRETHE 1736008WL0068169 00078 CNRB0017741 380 12/03/2024 Account closed
8389 MP1736008_111223FTO_385084 1736008010NRG24281120231036650 11/12/2023 Suklo Suklo 1736008WL0068169 00078 CNRB0017741 540 12/03/2024 Account closed
8390 MP1736008_111223FTO_385084 1736008013NRG24071220231059553 11/12/2023 Anand Bandewar Anand Bandewar 1736008WL0070075 00415 SBIN0000348 1188 12/03/2024 Account closed
8391 MP1736008_270224APB_FTO_476914 1736008019NRG24270220241559888 301900424 27/02/2024 prabhu prabhu 1736008019WL089607 00089 CBIN0283256 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8392 MP1736008_111223FTO_385084 1736008020NRG24071220231059616 11/12/2023 sirajlal sirajlal 1736008WL0070080 00415 SBIN0001567 800 12/03/2024 No Such Account
8393 MP1736008_111223FTO_385084 1736008020NRG24191020230944064 11/12/2023 sirajlal sirajlal 1736008WL0061692 00415 SBIN0001567 1200 12/03/2024 No Such Account
8394 MP1736008_111223FTO_385084 1736008020NRG24191020230944066 11/12/2023 sirajlal sirajlal 1736008WL0061692 00415 SBIN0001567 1000 12/03/2024 No Such Account
8395 MP1736008_210823FTO_228824 1736008020NRG24200820230701071 729941093 21/08/2023 sirajlal sirajlal 1736008020WL044425 00415 SBIN0001567 800 25/08/2023 No Such Account
8396 MP1736008_101123APB_FTO_352193 1736008023NRG24101120231016976 10/11/2023 VINIT USRETHE VINIT USRETHE 1736008023WL066228 00089 CBIN0280750 1540 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8397 MP1736008_300623APB_FTO_139306 1736008023NRG24300620230435268 799525487 30/06/2023 Girja Barkade Girja Barkade 1736008023WL025185 00176 IDIB000S713 1224 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8398 MP1736008_300623APB_FTO_139306 1736008023NRG24300620230441996 799525487 30/06/2023 RAMJI GUNHERE RAMJI GUNHERE 1736008023WL025667 00176 IDIB000S713 1200 13/07/2023 A/c Blocked or Frozen
8399 MP1736008_100723APB_FTO_158501 1736008039NRG24100720230523977 858208215 10/07/2023 TIJIYABAI YADAV TIJIYABAI YADAV 1736008039WL030289 00697 BKID0MG8036 860 14/07/2023 Aadhaar Number not Mapped to Account Number
8400 MP1736008_201023APB_FTO_326397 1736008054NRG24201020230945539 20/10/2023 vijesh vijesh 1736008054WL061799 00176 IDIB000C583 210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8401 MP1736008_111223FTO_385084 1736008054NRG24281120231036426 11/12/2023 sohan aehake sohan aehake 1736008WL0068151 00078 CNRB0003005 200 12/03/2024 A/c Blocked or Frozen
8402 MP1736008_111223FTO_385084 1736008054NRG24281120231036427 11/12/2023 sohan aehake sohan aehake 1736008WL0068151 00078 CNRB0003005 1260 12/03/2024 A/c Blocked or Frozen
8403 MP1736008_111223FTO_385084 1736008054NRG24281120231036428 11/12/2023 sohan aehake sohan aehake 1736008WL0068151 00078 CNRB0003005 1260 12/03/2024 A/c Blocked or Frozen
8404 MP1736008_111223FTO_385084 1736008054NRG24281120231036429 11/12/2023 sohan aehake sohan aehake 1736008WL0068151 00078 CNRB0003005 1050 12/03/2024 A/c Blocked or Frozen
8405 MP1736008_161023APB_FTO_320260 1736008059NRG24151020230917147 16/10/2023 Pyareshyam Chandrawanshi Pyareshyam Chandrawanshi 1736008059WL060025 00051 MAHB0000449 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8406 MP1736008_220923APB_FTO_281494 1736008059NRG24210920230816626 22/09/2023 Pyareshyam Chandrawanshi Pyareshyam Chandrawanshi 1736008059WL053060 00051 MAHB0000449 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8407 MP1736008_220923APB_FTO_281494 1736008059NRG24210920230816630 22/09/2023 LEEKESH IRPACHI LEEKESH IRPACHI 1736008059WL053060 00176 IDIB000U042 600 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8408 MP1736008_030623APB_FTO_70756 1736008060NRG24030620230154578 216064450 03/06/2023 Dilip Sahu Dilip Sahu 1736008060WL010593 00176 IDIB000U042 1428 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8409 MP1736008_111223FTO_385084 1736008060NRG24281120231036598 11/12/2023 JAGVATI JAGVATI 1736008WL0068167 00415 SBIN0004218 204 12/03/2024 Account closed
8410 MP1736008_300523APB_FTO_64214 1736008060NRG24290520230119221 086730998 30/05/2023 Dilip Sahu Dilip Sahu 1736008060WL008602 00176 IDIB000U042 1020 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8411 MP1736008_101123APB_FTO_352193 1736008064NRG24091120231015662 10/11/2023 Ghanshu Ghanshu 1736008064WL066115 00697 BKID0MG8038 1470 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8412 MP1736008_101123APB_FTO_352193 1736008064NRG24091120231015678 10/11/2023 prema prema 1736008064WL066116 00078 CNRB0003005 210 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8413 MP1736008_300523APB_FTO_64214 1736008064NRG24290520230125052 086730998 30/05/2023 SOHANLAL SOHANLAL 1736008064WL008910 00078 CNRB0004513 1260 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8414 MP1736009_041223APB_FTO_372980 1736009000NRG24041220231048430 04/12/2023 MANOJ MANOJ 1736009WL069188 00051 MAHB0000659 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8415 MP1736009_041223APB_FTO_372980 1736009000NRG24041220231048434 04/12/2023 GYNESHWAR GYNESHWAR 1736009WL069188 00089 CBIN0283962 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8416 MP1736009_070723FTO_153373 1736009000NRG24070720230510906 843677275 07/07/2023 HARSHALI THAKRE HARSHALI THAKRE 1736009WL029325 00089 CBIN0283962 1547 13/07/2023 No Such Account
8417 MP1736009_090623APB_FTO_81133 1736009000NRG24090620230204832 365678342 09/06/2023 ANU ANU 1736009WL013491 00089 CBIN0283962 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8418 MP1736009_090623APB_FTO_81133 1736009000NRG24090620230208697 365678342 09/06/2023 PUNAM DHURVE PUNAM DHURVE 1736009WL013739 00176 IDIB000R555 42 15/06/2023 Aadhaar Number not Mapped to Account Number
8419 MP1736009_100623APB_FTO_82445 1736009000NRG24100620230213603 365014446 10/06/2023 Mr.PRAVIN TAJNE Mr.PRAVIN TAJNE 1736009WL014011 00051 MAHB0000659 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8420 MP1736009_100623APB_FTO_82445 1736009000NRG24100620230213790 365014446 10/06/2023 VAISHALI BHUTE VAISHALI BHUTE 1736009WL014030 00089 CBIN0283962 1547 15/06/2023 Aadhaar Number not Mapped to Account Number
8421 MP1736009_120623APB_FTO_86124 1736009000NRG24120620230236217 364359747 12/06/2023 GUNSAGAR JAGAN DONGRE GUNSAGAR JAGAN DONGRE 1736009WL015205 00051 MAHB0000659 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8422 MP1736009_120623APB_FTO_86124 1736009000NRG24120620230236219 364359747 12/06/2023 PUNIT LAXMAN KARLAKHE PUNIT LAXMAN KARLAKHE 1736009WL015205 00051 MAHB0000659 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8423 MP1736009_150523APB_FTO_42684 1736009000NRG24150520230059853 775683934 15/05/2023 VANDHANA VANDHANA 1736009WL004403 00089 CBIN0281886 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8424 MP1736009_150723APB_FTO_169292 1736009000NRG24150720230550643 069312904 15/07/2023 SHRIKANT VITHOBAJI KATOLE SHRIKANT VITHOBAJI KATOLE 1736009WL032078 00051 MAHB0000659 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8425 MP1736009_150723APB_FTO_169292 1736009000NRG24150720230550647 069312904 15/07/2023 Mr.PRAVIN TAJNE Mr.PRAVIN TAJNE 1736009WL032080 00051 MAHB0000659 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8426 MP1736009_180723FTO_174166 1736009000NRG24180720230566424 107138792 18/07/2023 Anita Anita 1736009WL033221 00089 CBIN0280755 1105 22/07/2023 No Such Account
8427 MP1736009_180723FTO_174166 1736009000NRG24180720230566439 107138792 18/07/2023 RATNMALA ADAKANE RATNMALA ADAKANE 1736009WL033221 00089 CBIN0280755 1105 22/07/2023 No Such Account
8428 MP1736009_200423APB_FTO_13318 1736009000NRG24200420230005260 647346978 20/04/2023 MAYA PRAMOD GOLAIT MAYA PRAMOD GOLAIT 1736009WL000432 00697 BKID0NAMRGB 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8429 MP1736005_141223APB_FTO_390419 1736005000NRG24141220231084450 14/12/2023 GEETA AHAKE GEETA AHAKE 1736005WL071438 00051 MAHB0000537 1065 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8430 MP1736005_141223APB_FTO_390419 1736005000NRG24141220231084572 14/12/2023 Ustaj Ustaj 1736005WL071441 00415 SBIN0001473 1080 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8431 MP1736005_141223APB_FTO_390419 1736005000NRG24141220231084573 14/12/2023 BHARAT SO SUKLU BHARAT SO SUKLU 1736005WL071441 00415 SBIN0001473 720 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8432 MP1736005_141223APB_FTO_390419 1736005000NRG24141220231084770 14/12/2023 rahul dhurve rahul dhurve 1736005WL071445 00051 MAHB0000613 1260 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8433 MP1736005_141223APB_FTO_390419 1736005000NRG24141220231085514 14/12/2023 Sshila Uikey Sshila Uikey 1736005WL071483 00048 BKID0008941 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8434 MP1736005_141223APB_FTO_390419 1736005000NRG24141220231085518 14/12/2023 GANESH DHIKU GANESH DHIKU 1736005WL071483 00051 MAHB0000613 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8435 MP1736005_141223APB_FTO_390419 1736005000NRG24141220231085555 14/12/2023 BHAGBATI DARSHMA BHAGBATI DARSHMA 1736005WL071483 00051 MAHB0000613 221 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8436 MP1736009_240523APB_FTO_55115 1736009000NRG24240520230100747 040369975 24/05/2023 VAISHALI BHUTE VAISHALI BHUTE 1736009WL007314 00089 CBIN0283962 1547 29/05/2023 Aadhaar Number not Mapped to Account Number
8437 MP1736009_250923APB_FTO_286666 1736009000NRG24240920230826136 25/09/2023 NITESH GHATODE NITESH GHATODE 1736009WL053862 00051 MAHB0000659 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8438 MP1736009_261023FTO_332738 1736009000NRG24261020230971265 26/10/2023 KISHOR KISHOR 1736009WL063209 00691 IPOS0000001 1547 16/11/2023 No Such Account
8439 MP1736009_280623APB_FTO_134588 1736009000NRG24280620230421438 702478697 28/06/2023 SAHELI SAHELI 1736009WL024457 00176 IDIB000R555 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8440 MP1736009_300623FTO_139510 1736009000NRG24300620230447134 799529791 30/06/2023 GOVINDA DHOBLE GOVINDA DHOBLE 1736009WL025898 00089 CBIN0283962 1547 13/07/2023 Account closed
8441 MP1736009_310823APB_FTO_242187 1736009000NRG24310820230743133 067895790 31/08/2023 RAMESH RAMESH 1736009WL047643 00051 MAHB0001574 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8442 MP1736009_060723FTO_151974 1736009003NRG24060720230504539 807284993 06/07/2023 JHAMAK JHAMAK 1736009003WL028874 00415 SBIN0001034 1170 14/07/2023 No Such Account
8443 MP1736009_301023APB_FTO_337729 1736009007NRG24301020230985921 30/10/2023 Mr. Ajay CHOURE Mr. Ajay CHOURE 1736009007WL064064 00089 CBIN0281886 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8444 MP1736009_120623APB_FTO_86124 1736009008NRG24120620230231743 364359747 12/06/2023 YOGENDRA KAPSEN YOGENDRA KAPSEN 1736009008WL015032 00468 UBIN0563625 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8445 MP1736009_260623APB_FTO_126934 1736009014NRG24230620230368536 702895421 26/06/2023 MIRA UIKEY MIRA UIKEY 1736009014WL021756 00176 IDIB000R555 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8446 MP1736009_260623APB_FTO_126934 1736009016NRG24230620230363957 702895421 26/06/2023 BHOLA BHALAVI BHOLA BHALAVI 1736009016WL021587 00415 SBIN0001034 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8447 MP1736009_011223APB_FTO_370141 1736009016NRG24301120231042345 01/12/2023 SHAMRAO GAYADHANE SHAMRAO GAYADHANE 1736009016WL068720 00415 SBIN0001034 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8448 MP1736009_210623APB_FTO_113873 1736009019NRG24210620230333968 523134114 21/06/2023 CHANDRA CHANDRA 1736009019WL020032 00089 CBIN0281771 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8449 MP1736009_270623FTO_130727 1736009019NRG24270620230408931 702137632 27/06/2023 ARVIND MARKAM ARVIND MARKAM 1736009019WL023856 00089 CBIN0281771 884 05/07/2023 Account closed
8450 MP1736009_310823APB_FTO_242187 1736009020NRG24310820230743001 067895790 31/08/2023 DINESH DINESH 1736009020WL047635 00089 CBIN0281771 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8451 MP1736009_290224APB_FTO_478980 1736009023NRG24290220241573395 301606670 29/02/2024 Nilesh Nilesh 1736009023WL090281 00415 SBIN0001034 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8452 MP1736009_031123FTO_343566 1736009041NRG24021120231000326 03/11/2023 KISHOR KISHOR 1736009041WL065003 00691 IPOS0000001 1547 04/01/2024 No Such Account
8453 MP1736009_031123FTO_343566 1736009041NRG24021120231000327 03/11/2023 NUTAN NUTAN 1736009041WL065003 00691 IPOS0000001 1547 04/01/2024 No Such Account
8454 MP1736009_221123FTO_361901 1736009041NRG24221120231031992 22/11/2023 KISHOR KISHOR 1736009041WL067665 00691 IPOS0000001 1547 03/01/2024 No Such Account
8455 MP1736009_221123FTO_361901 1736009041NRG24221120231031993 22/11/2023 NUTAN NUTAN 1736009041WL067665 00691 IPOS0000001 1547 03/01/2024 No Such Account
8456 MP1736009_130923APB_FTO_263198 1736009043NRG24130920230784522 13/09/2023 Mr.PRAVIN SHRAVANJI TAJNE Mr.PRAVIN SHRAVANJI TAJNE 1736009043WL050958 00051 MAHB0000659 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8457 MP1736009_270623APB_FTO_130212 1736009043NRG24270620230404730 702134829 27/06/2023 Mr.PRAVIN TAJNE Mr.PRAVIN TAJNE 1736009043WL023652 00051 MAHB0000659 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8458 MP1736009_210623APB_FTO_115751 1736009053NRG24210620230336334 574881776 21/06/2023 SHRIKANT VITHOBAJI KATOLE SHRIKANT VITHOBAJI KATOLE 1736009053WL020158 00051 MAHB0000659 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8459 MP1736009_240723FTO_183384 1736009060NRG24220720230590368 207991532 24/07/2023 Mr. NITTESH UIKEY Mr. NITTESH UIKEY 1736009060WL034995 00415 SBIN0001034 1547 28/07/2023 No Such Account
8460 MP1736010_050623APB_FTO_73751 1736010000NRG24050620230167162 261552623 05/06/2023 Manoj Manoj 1736010WL011355 00415 SBIN0005924 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8461 MP1736010_051223APB_FTO_375291 1736010000NRG24051220231052320 05/12/2023 Kusum Kusum 1736010WL069498 00697 BKID0MG8009 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8462 MP1736010_140723FTO_167975 1736010000NRG24140720230548362 069616648 14/07/2023 ANCHAL ANCHAL 1736010WL031913 00089 CBIN0284370 663 21/07/2023 Account closed
8463 MP1736010_160623FTO_96640 1736010000NRG24160620230286728 514254220 16/06/2023 Saybati Saybati 1736010WL017707 00051 MAHB0001574 1547 23/06/2023 No Such Account
8464 MP1736010_160623FTO_96640 1736010000NRG24160620230286729 514254220 16/06/2023 Saybati Saybati 1736010WL017707 00051 MAHB0001574 1547 23/06/2023 No Such Account
8465 MP1736010_240723APB_FTO_184073 1736010000NRG24240720230598342 207729526 24/07/2023 SANTOSH SANTOSH 1736010WL035715 00697 BKID0MG8009 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8466 MP1736010_270623FTO_131732 1736010000NRG24270620230411713 702690201 27/06/2023 Sangeeta Sangeeta 1736010WL024011 00415 SBIN0005924 1326 05/07/2023 No Such Account
8467 MP1736010_270623APB_FTO_131748 1736010000NRG24270620230411754 702690140 27/06/2023 RADHESHYAM RADHESHYAM 1736010WL024011 00697 BKID0MG8009 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8468 MP1736010_270623APB_FTO_131748 1736010000NRG24270620230411784 702690140 27/06/2023 NURSINGH NURSINGH 1736010WL024011 00697 BKID0MG8009 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8469 MP1736010_180523FTO_47434 1736010012NRG24180520230071411 836121473 18/05/2023 SHUBHAM SHUBHAM 1736010012WL005262 00089 CBIN0284370 1326 24/05/2023 Account closed
8470 MP1736010_270623APB_FTO_131748 1736010014NRG24270620230402423 702690140 27/06/2023 JHUNIYA JHUNIYA 1736010014WL023529 00415 SBIN0005924 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8471 MP1736010_190623FTO_108893 1736010019NRG24180620230297959 513577373 19/06/2023 PRATHVIRAJ PRATHVIRAJ 1736010019WL018306 00089 CBIN0284370 1075 23/06/2023 Account closed
8472 MP1736010_190623FTO_108893 1736010019NRG24180620230297972 513577373 19/06/2023 BHARAT BHARAT 1736010019WL018306 00089 CBIN0284370 645 23/06/2023 Account closed
8473 MP1736010_090623FTO_81236 1736010023NRG24080620230198798 365735604 09/06/2023 Rampa Rampa 1736010023WL013072 00089 CBIN0284370 221 15/06/2023 No Such Account
8474 MP1736010_030723FTO_145428 1736010029NRG24020720230463279 799586577 03/07/2023 Bisanbati Bisanbati 1736010029WL026667 00089 CBIN0282940 663 13/07/2023 No Such Account
8475 MP1736010_070523APB_FTO_31583 1736010037NRG24050520230029641 687951981 07/05/2023 VASANTRAO BETE VASANTRAO BETE 1736010037WL002185 00176 IDIB000R555 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8476 MP1736010_190623FTO_108893 1736010042NRG24180620230297416 513577373 19/06/2023 RANJNA RANJNA 1736010042WL018294 00089 CBIN0282940 1326 23/06/2023 Account closed
8477 MP1736010_160623FTO_96640 1736010044NRG24160620230283387 514254220 16/06/2023 RAJESH RAJESH 1736010044WL017546 00089 CBIN0282940 1045 23/06/2023 Account closed
8478 MP1736010_240723APB_FTO_184073 1736010044NRG24220720230589868 207729526 24/07/2023 Aakash Aakash 1736010044WL034943 00089 CBIN0282940 630 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8479 MP1736011_070723FTO_152432 1736011000NRG22070720232330705 844304347 07/07/2023 NAMDEV MANSARAM NAMDEV MANSARAM 1736011WL0209266 00697 BKID0MG8008 1351 13/07/2023 No Such Account
8480 MP1736011_020523FTO_25682 1736011000NRG24020520230019840 690832611 02/05/2023 Karan Karan 1736011WL001455 00089 CBIN0280752 615 15/05/2023 Account closed
8481 MP1736011_050623APB_FTO_72839 1736011000NRG24050620230165703 261552069 05/06/2023 Dipraj Dipraj 1736011WL011281 00697 BKID0MG8017 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8482 MP1736011_060723APB_FTO_151005 1736011000NRG24060720230502522 807528098 06/07/2023 SUNITA JAYRAM SALAME SUNITA JAYRAM SALAME 1736011WL028783 00468 UBIN0544060 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8483 MP1736011_070623APB_FTO_76408 1736011000NRG24070620230184031 298089969 07/06/2023 GANESH JHIPAR CHOPDE GANESH JHIPAR CHOPDE 1736011WL012305 00051 MAHB0000686 1351 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8484 MP1736011_080823APB_FTO_209576 1736011000NRG24080820230658373 480737536 08/08/2023 devman kaila devman kaila 1736011WL040852 00697 BKID0MG8017 221 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8485 MP1736011_120623APB_FTO_84800 1736011000NRG24110620230223347 364568568 12/06/2023 CALANGSING UIKEY CALANGSING UIKEY 1736011WL014601 00078 CNRB0005486 1140 15/06/2023 A/c Blocked or Frozen
8486 MP1736011_120623APB_FTO_84800 1736011000NRG24110620230223408 364568568 12/06/2023 sumitra ramkrishana kumre sumitra ramkrishana kumre 1736011WL014601 00415 SBIN0001446 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8487 MP1736011_120623APB_FTO_84800 1736011000NRG24120620230227414 364568568 12/06/2023 Anita Anita 1736011WL014777 00045 BARB0PANDUR 202 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8488 MP1736011_120623APB_FTO_84800 1736011000NRG24120620230227418 364568568 12/06/2023 VIJAY MUNNA VIJAY MUNNA 1736011WL014777 00553 INDB0000538 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8489 MP1736011_130423FTO_7972 1736011000NRG24130420230000824 639433279 13/04/2023 MAROTI MAROTI 1736011WL000142 00697 BKID0MG8017 1224 12/05/2023 No Such Account
8490 MP1736011_140823APB_FTO_218175 1736011000NRG24140820230679387 678695520 14/08/2023 HEMRAJ BACHLE HEMRAJ BACHLE 1736011WL042502 00415 SBIN0030238 975 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8491 MP1736011_140823APB_FTO_218175 1736011000NRG24140820230679399 678695520 14/08/2023 SAKINA UIKEY SAKINA UIKEY 1736011WL042502 00354 PUNB0105700 195 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8492 MP1736011_160623APB_FTO_95310 1736011000NRG24160620230278611 514277762 16/06/2023 Ramesh Ramesh 1736011WL017338 00415 SBIN0001446 925 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8493 MP1736011_160623APB_FTO_95310 1736011000NRG24160620230278651 514277762 16/06/2023 Suresh Kumre Suresh Kumre 1736011WL017338 00089 CBIN0284679 925 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8494 MP1736011_160623APB_FTO_95310 1736011000NRG24160620230278918 514277762 16/06/2023 SEEMA KUMRE SEEMA KUMRE 1736011WL017340 00415 SBIN0001446 1116 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8495 MP1736011_160623APB_FTO_95310 1736011000NRG24160620230279172 514277762 16/06/2023 MEENA DHURVE MEENA DHURVE 1736011WL017341 00089 CBIN0284679 1116 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8496 MP1736011_160623APB_FTO_95310 1736011000NRG24160620230279227 514277762 16/06/2023 Durga Suryawanshi Durga Suryawanshi 1736011WL017342 00051 MAHB0001687 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8497 MP1736011_160623FTO_96345 1736011000NRG24160620230285954 514207780 16/06/2023 Rajkapur Rajkapur 1736011WL017661 00697 BKID0MG8025 205 23/06/2023 No Such Account
8498 MP1736011_170723APB_FTO_172771 1736011000NRG24170720230559786 091764617 17/07/2023 TEJRAM INDERSING KAKODE TEJRAM INDERSING KAKODE 1736011WL032725 00468 UBIN0544060 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8499 MP1736011_170723APB_FTO_172771 1736011000NRG24170720230561685 091764617 17/07/2023 SUNITA JAYRAM SALAME SUNITA JAYRAM SALAME 1736011WL032862 00468 UBIN0544060 800 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8500 MP1736011_180723FTO_174223 1736011000NRG24180720230564778 107148700 18/07/2023 Shudakar kuyte Shudakar kuyte 1736011WL033087 00697 BKID0MG8008 1100 22/07/2023 No Such Account
8501 MP1736011_190723FTO_174835 1736011000NRG24180720230568898 107147590 19/07/2023 sunanadas sunanadas 1736011WL033452 00697 BKID0MG6080 940 22/07/2023 No Such Account
8502 MP1736011_190224APB_FTO_468050 1736011000NRG24190220241523485 302980918 19/02/2024 zaniram hirawanti zaniram hirawanti 1736011WL087804 00468 UBIN0544060 880 12/04/2024 Aadhaar Number not Mapped to Account Number
8503 MP1736011_220623APB_FTO_118299 1736011000NRG24220620230349497 574466120 22/06/2023 CHANDRAKALI WASUDEPO IVNATI CHANDRAKALI WASUDEPO IVNATI 1736011WL020891 00089 CBIN0284679 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8504 MP1736011_240723APB_FTO_183238 1736011000NRG24220720230587334 207718324 24/07/2023 SAKINA UIKEY SAKINA UIKEY 1736011WL034746 00354 PUNB0105700 182 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8505 MP1736011_240723APB_FTO_183238 1736011000NRG24220720230587377 207718324 24/07/2023 SUKAN WATTI SUKAN WATTI 1736011WL034746 00691 IPOS0000001 1080 29/07/2023 Aadhaar Number not Mapped to Account Number
8506 MP1736011_230124APB_FTO_440081 1736011000NRG24230120241359950 23/01/2024 Rakhanlal Rakhanlal 1736011WL081424 00415 SBIN0003495 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8507 MP1736011_230623APB_FTO_120441 1736011000NRG24230620230358998 591237344 23/06/2023 kalavati kalavati 1736011WL021388 00176 IDIB000B519 663 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8508 MP1736011_230923FTO_284019 1736011000NRG24230920230821411 23/09/2023 Yaswani Yaswani 1736011WL053453 00697 BKID0MG8017 780 16/11/2023 No Such Account
8509 MP1736011_230923APB_FTO_284021 1736011000NRG24230920230821435 23/09/2023 SAKINA UIKEY SAKINA UIKEY 1736011WL053453 00354 PUNB0105700 390 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8510 MP1736011_240124APB_FTO_441626 1736011000NRG24240120241370141 24/01/2024 RAMESHVAR KAMDI RAMESHVAR KAMDI 1736011WL081858 00045 BARB0PANDUR 1308 24/04/2024 A/c Blocked or Frozen
8511 MP1736011_250723FTO_186039 1736011000NRG24250720230603251 264206096 25/07/2023 Durgadash Paradkar Durgadash Paradkar 1736011WL0036053 00697 BKID0MG8025 2420 31/07/2023 No Such Account
8512 MP1736011_260523APB_FTO_57749 1736011000NRG24260520230108415 079237341 26/05/2023 MANORA CHHATRU TEKAM MANORA CHHATRU TEKAM 1736011WL007875 00089 CBIN0284679 600 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8513 MP1736011_260523APB_FTO_57749 1736011000NRG24260520230108449 079237341 26/05/2023 SAYATREE SHESHRAV UIKEY SAYATREE SHESHRAV UIKEY 1736011WL007875 00089 CBIN0280752 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8514 MP1736011_260523APB_FTO_57749 1736011000NRG24260520230108539 079237341 26/05/2023 MUNNEE MUNNEE 1736011WL007875 00089 CBIN0280752 950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8515 MP1736011_260523APB_FTO_57749 1736011000NRG24260520230108572 079237341 26/05/2023 MIRULAL KUMRE MIRULAL KUMRE 1736011WL007875 00089 CBIN0284679 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8516 MP1736011_260523APB_FTO_57749 1736011000NRG24260520230108853 079237341 26/05/2023 sampat sampat 1736011WL007884 00697 BKID0MG6080 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8517 MP1736011_260723APB_FTO_188078 1736011000NRG24260720230606334 263897291 26/07/2023 Kisan Kumre Kisan Kumre 1736011WL036304 00045 BARB0PANDUR 1989 31/07/2023 Account closed
8518 MP1736011_290224APB_FTO_478640 1736011000NRG24290220241570320 301702647 29/02/2024 miru sagni miru sagni 1736011WL090121 00697 BKID0MG8017 1266 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8519 MP1736011_300523FTO_63545 1736011000NRG24300520230127800 086739654 30/05/2023 Ramdeen Ramdeen 1736011WL009054 00415 SBIN0003495 1188 01/06/2023 No Such Account
8520 MP1736011_300523FTO_63545 1736011000NRG24300520230127954 086739654 30/05/2023 Savita Uikey Savita Uikey 1736011WL009055 00691 IPOS0000001 1140 01/06/2023 No Such Account
8521 MP1736011_300523FTO_63545 1736011000NRG24300520230127986 086739654 30/05/2023 Yuvraj Uikey Yuvraj Uikey 1736011WL009055 00691 IPOS0000001 1330 01/06/2023 No Such Account
8522 MP1736011_301023APB_FTO_337952 1736011000NRG24301020230988028 30/10/2023 baburao baburao 1736011WL064211 00051 MAHB0000833 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8523 MP1736011_020823APB_FTO_199913 1736011016NRG24020820230634950 349674328 02/08/2023 devman kaila devman kaila 1736011016WL038711 00697 BKID0MG8017 663 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8524 MP1736011_150523FTO_42365 1736011023NRG22150520232330335 775705579 15/05/2023 mr. panchu baliram marsakole mr. panchu baliram marsakole 1736011WL0209154 00089 CBIN0280752 1110 19/05/2023 Account closed
8525 MP1736011_150523FTO_42365 1736011023NRG22150520232330336 775705579 15/05/2023 bhajanu babu nagwanshi bhajanu babu nagwanshi 1736011WL0209154 00089 CBIN0280752 1110 19/05/2023 Account closed
8526 MP1736011_150523FTO_42365 1736011023NRG22150520232330337 775705579 15/05/2023 sonwanti pandre sonwanti pandre 1736011WL0209154 00089 CBIN0280752 1110 19/05/2023 Account closed
8527 MP1736011_010423APB_FTO_383 1736011023NRG23010420231658838 531069460 01/04/2023 chandramani nagvansi chandramani nagvansi 1736011023WL157796 00045 BARB0PANDUR 3060 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8528 MP1736011_260523FTO_57745 1736011026NRG24260520230108073 079237324 26/05/2023 BHAGAVAT NARANAVARE BHAGAVAT NARANAVARE 1736011026WL007836 00553 INDB0000323 1400 31/05/2023 A/c Blocked or Frozen
8529 MP1736011_070623APB_FTO_76408 1736011042NRG24070620230183975 298089969 07/06/2023 kavita kavita 1736011042WL012295 00697 BKID0MG8008 1428 12/06/2023 Aadhaar Number not Mapped to Account Number
8530 MP1736011_120623FTO_85626 1736011050NRG23120620231667254 364609774 12/06/2023 Rajkumar Gajam Rajkumar Gajam 1736011WL0159194 00415 SBIN0001446 3060 15/06/2023 No Such Account
8531 MP1736011_231123APB_FTO_363132 1736011052NRG24231120231032750 23/11/2023 baburao baburao 1736011052WL067767 00051 MAHB0000833 3315 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8532 MP1736011_200224APB_FTO_469358 1736011058NRG24200220241529861 302797834 20/02/2024 MAMTA PATIL MAMTA PATIL 1736011058WL088124 00468 UBIN0544060 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8533 MP1736011_011023APB_FTO_297641 1736011059NRG24011020230847823 01/10/2023 Rajesh Rajesh 1736011059WL055611 00045 BARB0PANDUR 884 15/11/2023 invalid Bank Identifier
8534 MP1736011_230923APB_FTO_284021 1736011059NRG24230920230821777 23/09/2023 Rajesh Rajesh 1736011059WL053501 00045 BARB0PANDUR 1326 16/11/2023 invalid Bank Identifier
8535 MP1736011_281123APB_FTO_366983 1736011059NRG24281120231036288 28/11/2023 Rajesh Rajesh 1736011059WL068121 00045 BARB0PANDUR 1105 03/01/2024 invalid Bank Identifier
8536 MP1736011_100823APB_FTO_213197 1736011060NRG24100820230666785 589741175 10/08/2023 JAYRAM DESHMUKH JAYRAM DESHMUKH 1736011060WL041525 00697 BKID0MG8025 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8537 MP1736011_230923APB_FTO_284021 1736011063NRG24230920230821883 23/09/2023 RADHESHYAM MAHADEO DIGARSE RADHESHYAM MAHADEO DIGARSE 1736011063WL053511 00051 MAHB0000686 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8538 MP1736011_230923APB_FTO_284021 1736011063NRG24230920230821897 23/09/2023 Vinod Ajabrao Aagre Vinod Ajabrao Aagre 1736011063WL053511 00051 MAHB0000686 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8539 MP1736011_310723APB_FTO_195741 1736011069NRG24300720230620815 324764817 31/07/2023 Jitendra Gokuldev Futriya Jitendra Gokuldev Futriya 1736011069WL037565 00415 SBIN0001446 1224 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8540 MP1736005_281023APB_FTO_336240 1736005056NRG24281020230981482 28/10/2023 Batiya Batiya 1736005056WL063826 00697 BKID0MG8022 220 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8541 MP1736005_281023APB_FTO_336240 1736005056NRG24281020230981492 28/10/2023 dinesh dinesh 1736005056WL063826 00688 FINO0001446 1320 15/11/2023 Aadhaar Number not Mapped to Account Number
8542 MP1736006_110423FTO_6336 1736006012NRG23261220221219905 640213237 11/04/2023 kapoorchand kapoorchand 1736006WL0120578 00415 SBIN0010805 1224 12/05/2023 Account closed
8543 MP1736008_161023APB_FTO_320260 1736008000NRG24161020230926526 16/10/2023 atru rupvati atru rupvati 1736008WL060567 00697 BKID0MG8038 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8544 MP1736008_161023APB_FTO_320260 1736008000NRG24161020230926647 16/10/2023 ASHOK PRANI ASHOK PRANI 1736008WL060569 00176 IDIB000U042 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8545 MP1736008_111223FTO_385084 1736008000NRG24191020230943975 11/12/2023 maniram maniram 1736008WL0061682 00415 SBIN0030252 1230 12/03/2024 Account closed
8546 MP1736008_111223FTO_385084 1736008000NRG24191020230943977 11/12/2023 sirajlal sirajlal 1736008WL0061684 00415 SBIN0001567 1200 12/03/2024 No Such Account
8547 MP1736008_111223FTO_385084 1736008000NRG24191020230943982 11/12/2023 SUKHWATI SUKHWATI 1736008WL0061686 00697 BKID0MG8024 1260 12/03/2024 No Such Account
8548 MP1736008_111223FTO_385084 1736008000NRG24191020230943983 11/12/2023 GHASEETA AATRWATI GHASEETA AATRWATI 1736008WL0061686 00697 BKID0NAMRGB 1260 12/03/2024 No Such Account
8549 MP1736008_111223FTO_385084 1736008000NRG24191020230944036 11/12/2023 Padam Padam 1736008WL0061688 00045 BARB0CHHIND 200 12/03/2024 Account closed
8550 MP1736008_200623APB_FTO_113083 1736008000NRG24200620230325013 523256660 20/06/2023 Kusum gurgey Kusum gurgey 1736008WL019663 00176 IDIB000S713 1140 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8551 MP1736008_200623APB_FTO_113083 1736008000NRG24200620230325019 523256660 20/06/2023 ANUSUIYA UIKEY ANUSUIYA UIKEY 1736008WL019663 00176 IDIB000S713 1140 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8552 MP1736010_040923APB_FTO_249461 1736010000NRG24040920230755806 066552362 04/09/2023 SIYAVATI SIYAVATI 1736010WL048720 00089 CBIN0281814 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
8553 MP1736011_270224APB_FTO_476248 1736011000NRG24270220241560641 301948466 27/02/2024 MILLA MILLA 1736011WL089650 00089 CBIN0284679 1308 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8554 MP1736011_270224APB_FTO_476248 1736011000NRG24270220241560676 301948466 27/02/2024 Suli Pandre Suli Pandre 1736011WL089650 00089 CBIN0284679 1308 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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