Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:20:13 AM 
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Rejection Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI



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 MP1707001_210723APB_FTO_180000 1707001050NRG24210720230215032 208451003 21/07/2023 rajesh yadav rajesh yadav 1707001050WL017086 00078 CNRB0005921 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1707001_210723APB_FTO_180000 1707001050NRG24210720230215020 208451003 21/07/2023 MEERA DEVI MEERA DEVI 1707001050WL017086 00688 FINO0001001 884 29/07/2023 Aadhaar Number not Mapped to Account Number
3 MP1707001_151223FTO_392725 1707001050NRG23290920230764435 645770445 15/12/2023 GAYATRI KUSHWAHA GAYATRI KUSHWAHA 1707001WL0084990 00415 SBIN0001350 1428 11/03/2024 No Such Account
4 MP1707001_151223FTO_392725 1707001050NRG23290920230764434 645770445 15/12/2023 GAYATRI KUSHWAHA GAYATRI KUSHWAHA 1707001WL0084990 00415 SBIN0001350 1224 11/03/2024 No Such Account
5 MP1707001_151223FTO_392725 1707001050NRG23290920230764433 645770445 15/12/2023 GAYATRI KUSHWAHA GAYATRI KUSHWAHA 1707001WL0084990 00415 SBIN0001350 1020 11/03/2024 No Such Account
6 MP1707001_151223FTO_392725 1707001050NRG23290920230764432 645770445 15/12/2023 GAYATRI KUSHWAHA GAYATRI KUSHWAHA 1707001WL0084990 00415 SBIN0001350 816 11/03/2024 No Such Account
7 MP1707001_151223FTO_392725 1707001050NRG23230720230763705 645770445 15/12/2023 GHAMANDI LAL YADAV GHAMANDI LAL YADAV 1707001WL0084833 00415 SBIN0001350 1224 11/03/2024 No Such Account
8 MP1707001_290523FTO_63150 1707001050NRG23130520230760636 086879624 29/05/2023 BHUPENDRA BHUPENDRA 1707001WL0084391 00415 SBIN0001350 1224 01/06/2023 No Such Account
9 MP1707001_290523FTO_63150 1707001050NRG23130520230760635 086879624 29/05/2023 BHUPENDRA BHUPENDRA 1707001WL0084391 00415 SBIN0001350 1428 01/06/2023 No Such Account
10 MP1707001_290523FTO_63150 1707001050NRG23130520230760634 086879624 29/05/2023 BHUPENDRA BHUPENDRA 1707001WL0084391 00415 SBIN0001350 1224 01/06/2023 No Such Account
11 MP1707001_290523FTO_63150 1707001050NRG23130520230760633 086879624 29/05/2023 BHUPENDRA BHUPENDRA 1707001WL0084391 00415 SBIN0001350 2652 01/06/2023 No Such Account
12 MP1707001_290523FTO_63144 1707001039NRG21070420211431459 086840635 29/05/2023 Moolchandra Moolchandra 1707001WL091501 00688 FINO0001001 1140 01/06/2023 A/c Blocked or Frozen
13 MP1707001_290523FTO_63144 1707001039NRG21070420211431458 086840635 29/05/2023 Moolchandra Moolchandra 1707001WL091501 00688 FINO0001001 1140 01/06/2023 A/c Blocked or Frozen
14 MP1707001_290523FTO_63144 1707001039NRG21070420211431457 086840635 29/05/2023 Moolchandra Moolchandra 1707001WL091501 00688 FINO0001001 1140 01/06/2023 A/c Blocked or Frozen
15 MP1707001_290523FTO_63144 1707001039NRG21070420211431456 086840635 29/05/2023 Moolchandra Moolchandra 1707001WL091501 00688 FINO0001001 1140 01/06/2023 A/c Blocked or Frozen
16 MP1707001_290523FTO_63144 1707001034NRG21030620211434593 086840635 29/05/2023 omi omi 1707001WL091885 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
17 MP1707001_290523FTO_63144 1707001034NRG21030620211434592 086840635 29/05/2023 omi omi 1707001WL091885 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
18 MP1707001_290523FTO_63144 1707001034NRG21030620211434591 086840635 29/05/2023 omi omi 1707001WL091885 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
19 MP1707001_290523FTO_63144 1707001034NRG21030620211434590 086840635 29/05/2023 parvat parvat 1707001WL091885 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
20 MP1707001_290523FTO_63144 1707001034NRG21030620211434589 086840635 29/05/2023 dayaram dayaram 1707001WL091885 00602 SBIN0RRMBGB 1140 01/06/2023 Account closed
21 MP1707001_290523FTO_63144 1707001034NRG21030620211434588 086840635 29/05/2023 dayaram dayaram 1707001WL091885 00602 SBIN0RRMBGB 1140 01/06/2023 Account closed
22 MP1707001_290523FTO_63144 1707001034NRG21030620211434587 086840635 29/05/2023 dayaram dayaram 1707001WL091885 00602 SBIN0RRMBGB 1140 01/06/2023 Account closed
23 MP1707001_151223FTO_392725 1707001052NRG23100820230764186 645770445 15/12/2023 SHIVDYAL SHIVDYAL 1707001WL0084939 00415 SBIN0001350 1020 11/03/2024 No Such Account
24 MP1707001_151223FTO_392725 1707001052NRG23100820230764185 645770445 15/12/2023 MOHNI DEVI MOHNI DEVI 1707001WL0084939 00602 SBIN0RRMBGB 1020 11/03/2024 No Such Account
25 MP1707001_151223FTO_392725 1707001052NRG23100820230764184 645770445 15/12/2023 MOHNI DEVI MOHNI DEVI 1707001WL0084939 00602 SBIN0RRMBGB 1224 11/03/2024 No Such Account
26 MP1707001_151223FTO_392725 1707001052NRG23100820230764181 645770445 15/12/2023 MOHNI DEVI MOHNI DEVI 1707001WL0084939 00602 SBIN0RRMBGB 1224 11/03/2024 No Such Account
27 MP1707001_290523FTO_63144 1707001052NRG21100620211434940 086840635 29/05/2023 Shyambai Shyambai 1707001WL091948 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
28 MP1707001_050423FTO_3414 1707001050NRG23050420230759104 640824277 05/04/2023 BABLI BABLI 1707001050WL084256 00415 SBIN0009275 1224 12/05/2023 No Such Account
29 MP1707001_050423FTO_3414 1707001050NRG23050420230759047 640824277 05/04/2023 CHANDA CHANDA 1707001050WL084256 00415 SBIN0009275 1224 12/05/2023 No Such Account
30 MP1707001_050423FTO_3414 1707001050NRG23050420230759012 640824277 05/04/2023 GHAMANDI LAL YADAV GHAMANDI LAL YADAV 1707001050WL084256 00415 SBIN0001350 1224 12/05/2023 No Such Account
31 MP1707001_210723FTO_179987 1707001039NRG21170620231435947 208461538 21/07/2023 Moolchandra Moolchandra 1707001WL0092153 00688 FINO0001001 1140 28/07/2023 A/c Blocked or Frozen
32 MP1707001_210723FTO_179987 1707001039NRG21170620231435946 208461538 21/07/2023 Moolchandra Moolchandra 1707001WL0092153 00688 FINO0001001 1140 28/07/2023 A/c Blocked or Frozen
33 MP1707001_210723FTO_179987 1707001039NRG21170620231435945 208461538 21/07/2023 Moolchandra Moolchandra 1707001WL0092153 00688 FINO0001001 1140 28/07/2023 A/c Blocked or Frozen
34 MP1707001_210723FTO_179987 1707001039NRG21170620231435944 208461538 21/07/2023 Moolchandra Moolchandra 1707001WL0092153 00688 FINO0001001 1140 28/07/2023 A/c Blocked or Frozen
35 MP1707001_010523APB_FTO_25353 1707001038NRG24010520230011305 640882243 01/05/2023 KALKA KALKA 1707001038WL000953 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MP1707001_010523APB_FTO_25353 1707001038NRG24010520230011304 640882243 01/05/2023 KALKA KALKA 1707001038WL000953 00114 CBIN0MPDCBK 1326 12/05/2023 A/c Blocked or Frozen
37 MP1707001_130124APB_FTO_430110 1707001021NRG24130120240515941 684968621 13/01/2024 SHREEPAT PAL SHREEPAT PAL 1707001021WL045313 00602 SBIN0RRMBGB 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1707001_170623APB_FTO_97323 1707001048NRG24160620230117410 515593438 17/06/2023 Usha Usha 1707001048WL009383 00415 SBIN0001350 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 MP1707001_020823APB_FTO_200755 1707001045NRG24020820230234812 349436040 02/08/2023 Pramod Pramod 1707001045WL019765 00415 SBIN0001350 1547 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1707001_090124APB_FTO_425410 1707001039NRG24070120240504187 686113494 09/01/2024 Ganu Ganu 1707001039WL044292 00415 SBIN0009275 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1707001_090124APB_FTO_425410 1707001039NRG24070120240504186 686113494 09/01/2024 MAHESH MAHESH 1707001039WL044292 00602 SBIN0RRMBGB 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1707001_290623APB_FTO_137597 1707001028NRG24290620230156306 702208166 29/06/2023 Bharti devi Bharti devi 1707001028WL012263 00415 SBIN0001942 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1707001_150224APB_FTO_464853 1707001023NRG24150220240577305 303329794 15/02/2024 preetam preetam 1707001023WL049822 00415 SBIN0009275 2 12/04/2024 Aadhaar Number not Mapped to Account Number
44 MP1707001_310124APB_FTO_448590 1707001020NRG24310120240548741 005145445 31/01/2024 Gyanchandra Kewat Gyanchandra Kewat 1707001020WL047829 00415 SBIN0009275 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1707001_170623APB_FTO_97323 1707001020NRG24160620230117435 515593438 17/06/2023 pahalwan pahalwan 1707001020WL009384 00602 SBIN0RRMBGB 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 MP1707001_100224APB_FTO_459612 1707001020NRG24090220240567029 303847416 10/02/2024 Gyanchandra Kewat Gyanchandra Kewat 1707001020WL049134 00415 SBIN0009275 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1707001_031223FTO_372483 1707001019NRG22080620231198181 03/12/2023 RAMSUVROOP KORI RAMSUVROOP KORI 1707001WL0100074 00415 SBIN0009275 1158 03/01/2024 Account closed
48 MP1707001_170623APB_FTO_97323 1707001018NRG24160620230117749 515593438 17/06/2023 Sandeep yadav Sandeep yadav 1707001018WL009407 00602 SBIN0RRMBGB 884 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 MP1707001_170623APB_FTO_97323 1707001018NRG24160620230117738 515593438 17/06/2023 RAVEETA PAL RAVEETA PAL 1707001018WL009407 00602 SBIN0RRMBGB 884 23/06/2023 Aadhaar Number not Mapped to Account Number
50 MP1707001_250623FTO_125330 1707001050NRG23160620230763244 702910780 25/06/2023 Gayatri kushwaha Gayatri kushwaha 1707001WL0084735 00415 SBIN0001350 1428 05/07/2023 No Such Account
51 MP1707001_250623FTO_125330 1707001050NRG23160620230763243 702910780 25/06/2023 Gayatri kushwaha Gayatri kushwaha 1707001WL0084735 00415 SBIN0001350 1224 05/07/2023 No Such Account
52 MP1707001_250623FTO_125330 1707001050NRG23160620230763242 702910780 25/06/2023 Gayatri kushwaha Gayatri kushwaha 1707001WL0084735 00415 SBIN0001350 1020 05/07/2023 No Such Account
53 MP1707001_250623FTO_125330 1707001050NRG23160620230763241 702910780 25/06/2023 Gayatri kushwaha Gayatri kushwaha 1707001WL0084735 00415 SBIN0001350 816 05/07/2023 No Such Account
54 MP1707001_250623FTO_125330 1707001050NRG23160620230763240 702910780 25/06/2023 BHUPENDRA BHUPENDRA 1707001WL0084735 00415 SBIN0001350 1224 05/07/2023 No Such Account
55 MP1707001_250623FTO_125330 1707001050NRG23160620230763239 702910780 25/06/2023 BHUPENDRA BHUPENDRA 1707001WL0084735 00415 SBIN0001350 1224 05/07/2023 No Such Account
56 MP1707001_250623FTO_125330 1707001050NRG23160620230763238 702910780 25/06/2023 BHUPENDRA BHUPENDRA 1707001WL0084735 00415 SBIN0001350 1428 05/07/2023 No Such Account
57 MP1707001_250623FTO_125330 1707001050NRG23160620230763237 702910780 25/06/2023 BHUPENDRA BHUPENDRA 1707001WL0084735 00415 SBIN0001350 2652 05/07/2023 No Such Account
58 MP1707001_180723APB_FTO_174495 1707001049NRG24180720230209207 107137783 18/07/2023 pankaj pankaj 1707001049WL016490 00415 SBIN0009275 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1707001_250623FTO_125330 1707001039NRG23170620230763272 702910780 25/06/2023 munni lal kushwaha munni lal kushwaha 1707001WL0084739 00415 SBIN0009275 612 05/07/2023 No Such Account
60 MP1707001_250623FTO_125330 1707001039NRG23170620230763271 702910780 25/06/2023 munni lal kushwaha munni lal kushwaha 1707001WL0084739 00415 SBIN0009275 204 05/07/2023 No Such Account
61 MP1707001_250623FTO_125330 1707001039NRG23170620230763270 702910780 25/06/2023 munni lal kushwaha munni lal kushwaha 1707001WL0084739 00415 SBIN0009275 612 05/07/2023 No Such Account
62 MP1707001_190923APB_FTO_274853 1707001038NRG24190920230301865 19/09/2023 premnarayan kushwaha premnarayan kushwaha 1707001038WL027903 00415 SBIN0009275 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1707001_250623FTO_125330 1707001048NRG23090620230763014 702910780 25/06/2023 omparkash omparkash 1707001WL0084693 00415 SBIN0001350 1224 05/07/2023 Account closed
64 MP1707001_190623APB_FTO_109818 1707001047NRG24190620230124888 513379755 19/06/2023 JAIRAM YADAV JAIRAM YADAV 1707001047WL009880 00415 SBIN0001350 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 MP1707001_030723APB_FTO_146081 1707001044NRG24030720230172812 810031700 03/07/2023 omprakash omprakash 1707001044WL013450 00602 SBIN0RRMBGB 7 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 MP1707001_250623FTO_125330 1707001044NRG23160620230763153 702910780 25/06/2023 Ajad ahirwar Ajad ahirwar 1707001WL0084724 00415 SBIN0002886 1224 05/07/2023 Account closed
67 MP1707001_250623FTO_125330 1707001044NRG23160620230763152 702910780 25/06/2023 Ajad ahirwar Ajad ahirwar 1707001WL0084724 00415 SBIN0002886 1224 05/07/2023 Account closed
68 MP1707001_250623FTO_125330 1707001041NRG23180620230763283 702910780 25/06/2023 phoolsingh phoolsingh 1707001WL0084740 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
69 MP1707001_211223APB_FTO_402021 1707001040NRG24211220230467709 644478381 21/12/2023 GEETA YADAV GEETA YADAV 1707001040WL041195 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
70 MP1707001_280124APB_FTO_445594 1707001039NRG24280120240544071 005323939 28/01/2024 MAHESH MAHESH 1707001039WL047473 00602 SBIN0RRMBGB 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MP1707001_030224APB_FTO_451722 1707001039NRG24030220240555870 004758383 03/02/2024 MAHESH MAHESH 1707001039WL048292 00602 SBIN0RRMBGB 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MP1707001_230224APB_FTO_472779 1707001036NRG24220220240592947 301636401 23/02/2024 GANESHI GANESHI 1707001036WL050887 00415 SBIN0001942 12 12/04/2024 A/c Blocked or Frozen
73 MP1707001_230224APB_FTO_472779 1707001036NRG24220220240592923 301636401 23/02/2024 Meva Meva 1707001036WL050887 00078 CNRB0002641 12 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1707001_151223FTO_392725 1707001052NRG23100820230764187 645770445 15/12/2023 PUSHPA PUSHPA 1707001WL0084939 00415 SBIN0001350 1020 11/03/2024 No Such Account
75 MP1707001_151223FTO_392725 1707001052NRG23100820230764188 645770445 15/12/2023 Ajay Kumar Ajay Kumar 1707001WL0084939 00078 CNRB0006166 1224 11/03/2024 No Such Account
76 MP1707001_151223FTO_392725 1707001052NRG23100820230764189 645770445 15/12/2023 SAROJ SAROJ 1707001WL0084939 00602 SBIN0RRMBGB 1224 11/03/2024 No Such Account
77 MP1707001_200723FTO_178415 1707001052NRG23160620230763259 209330190 20/07/2023 MOHNI DEVI MOHNI DEVI 1707001WL0084738 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
78 MP1707001_200723FTO_178415 1707001052NRG23160620230763260 209330190 20/07/2023 MOHNI DEVI MOHNI DEVI 1707001WL0084738 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
79 MP1707001_200723FTO_178415 1707001052NRG23160620230763261 209330190 20/07/2023 MOHNI DEVI MOHNI DEVI 1707001WL0084738 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
80 MP1707001_200723FTO_178415 1707001052NRG23160620230763262 209330190 20/07/2023 MOHNI DEVI MOHNI DEVI 1707001WL0084738 00602 SBIN0RRMBGB 1020 28/07/2023 No Such Account
81 MP1707001_200723FTO_178415 1707001052NRG23160620230763263 209330190 20/07/2023 MOHNI DEVI MOHNI DEVI 1707001WL0084738 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
82 MP1707001_200723FTO_178415 1707001052NRG23160620230763264 209330190 20/07/2023 SHIVDYAL SHIVDYAL 1707001WL0084738 00415 SBIN0001350 1020 28/07/2023 No Such Account
83 MP1707001_200723FTO_178415 1707001052NRG23160620230763265 209330190 20/07/2023 PUSHPA PUSHPA 1707001WL0084738 00415 SBIN0001350 1020 28/07/2023 No Such Account
84 MP1707001_200723FTO_178415 1707001052NRG23160620230763266 209330190 20/07/2023 Ajay Kumar Ajay Kumar 1707001WL0084738 00078 CNRB0006166 1224 28/07/2023 No Such Account
85 MP1707001_200723FTO_178415 1707001052NRG23160620230763267 209330190 20/07/2023 SAROJ SAROJ 1707001WL0084738 00602 SBIN0RRMBGB 1224 28/07/2023 No Such Account
86 MP1707001_240623APB_FTO_124582 1707001047NRG24240620230142545 591141118 24/06/2023 suraj prasad kumhar suraj prasad kumhar 1707001047WL011212 00078 CNRB0005921 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1707001_100623APB_FTO_83429 1707001047NRG24100620230098313 364083810 10/06/2023 suraj prasad kumhar suraj prasad kumhar 1707001047WL007811 00078 CNRB0005921 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MP1707001_010723APB_FTO_142234 1707001044NRG24300620230161582 799764231 01/07/2023 kamlesh devi kamlesh devi 1707001044WL012711 00602 SBIN0RRMBGB 2652 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 MP1707001_010723APB_FTO_142234 1707001044NRG24300620230161580 799764231 01/07/2023 saroj yadav saroj yadav 1707001044WL012711 00602 SBIN0RRMBGB 2652 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 MP1707001_310523APB_FTO_66697 1707001039NRG24300520230070502 133949933 31/05/2023 Mukesh Pal Mukesh Pal 1707001039WL005637 00602 SBIN0RRMBGB 2431 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MP1707001_290523FTO_63144 1707001034NRG21070620211434799 086840635 29/05/2023 bhagirath bhagirath 1707001WL091904 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
92 MP1707001_290523FTO_63144 1707001034NRG21070620211434798 086840635 29/05/2023 bhagirath bhagirath 1707001WL091904 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
93 MP1707001_290523FTO_63144 1707001034NRG21070620211434797 086840635 29/05/2023 bhagirath bhagirath 1707001WL091904 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
94 MP1707001_290523FTO_63144 1707001034NRG21070620211434796 086840635 29/05/2023 bhagirath bhagirath 1707001WL091904 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
95 MP1707001_290523FTO_63144 1707001034NRG21070620211434795 086840635 29/05/2023 bhagirath bhagirath 1707001WL091904 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
96 MP1707001_290523FTO_63144 1707001034NRG21070620211434794 086840635 29/05/2023 bhagirath bhagirath 1707001WL091904 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
97 MP1707001_140224APB_FTO_462976 1707001031NRG24130220240574592 14/02/2024 Khemvatee rajpoot Khemvatee rajpoot 1707001031WL049657 00415 SBIN0001942 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1707001_140224APB_FTO_462976 1707001031NRG24130220240574588 14/02/2024 manshing manshing 1707001031WL049657 00078 CNRB0002641 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MP1707001_050224APB_FTO_453747 1707001036NRG24040220240558525 004618910 05/02/2024 Meva Meva 1707001036WL048471 00078 CNRB0002641 8 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1707001_050224APB_FTO_453747 1707001036NRG24040220240558518 004618910 05/02/2024 RAMRATAN RAMRATAN 1707001036WL048471 00415 SBIN0001942 8 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MP1707001_250623FTO_125330 1707001024NRG23080620230762803 702910780 25/06/2023 arvindra arvindra 1707001WL0084653 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
102 MP1707001_030723APB_FTO_144772 1707001022NRG24030720230171861 809789841 03/07/2023 hari hari 1707001022WL013377 00415 SBIN0009275 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1707001_120623APB_FTO_85591 1707001020NRG24120620230103797 364402979 12/06/2023 Manpyare Manpyare 1707001020WL008273 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
104 MP1707001_250623FTO_125330 1707001020NRG23160620230763249 702910780 25/06/2023 Ajeet Ajeet 1707001WL0084736 00415 SBIN0001350 1158 05/07/2023 Account closed
105 MP1707001_250623FTO_125330 1707001020NRG23160620230763136 702910780 25/06/2023 Raikumari Raikumari 1707001WL0084720 00415 SBIN0009275 2448 05/07/2023 No Such Account
106 MP1707001_250623FTO_125330 1707001020NRG23050620230762247 702910780 25/06/2023 Sukhram Sukhram 1707001WL0084580 00415 SBIN0009275 1428 05/07/2023 No Such Account
107 MP1707001_250623FTO_125330 1707001020NRG23050620230762246 702910780 25/06/2023 Sukhram Sukhram 1707001WL0084580 00415 SBIN0009275 204 05/07/2023 No Such Account
108 MP1707001_190623APB_FTO_109818 1707001019NRG24190620230125324 513379755 19/06/2023 SANTOSH SANTOSH 1707001019WL009924 00602 SBIN0RRMBGB 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1707001_250623FTO_125330 1707001019NRG23040620230762185 702910780 25/06/2023 CHAMPA CHAMPA 1707001WL0084571 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
110 MP1707001_250623FTO_125330 1707001019NRG23040620230762184 702910780 25/06/2023 CHAMPA CHAMPA 1707001WL0084571 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
111 MP1707001_250623FTO_125330 1707001019NRG23040620230762183 702910780 25/06/2023 CHAMPA CHAMPA 1707001WL0084571 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
112 MP1707001_080923APB_FTO_256647 1707001018NRG24060920230284795 08/09/2023 rahul rahul 1707001018WL025840 00078 CNRB0005921 663 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MP1707001_250623FTO_125330 1707001018NRG23140620230763127 702910780 25/06/2023 PRADEEP KUMAR PRADEEP KUMAR 1707001WL0084718 00078 CNRB0005921 1224 05/07/2023 Account closed
114 MP1707001_250623FTO_125330 1707001018NRG23140620230763126 702910780 25/06/2023 PRADEEP KUMAR PRADEEP KUMAR 1707001WL0084718 00078 CNRB0005921 1224 05/07/2023 Account closed
115 MP1707001_100224APB_FTO_459598 1707001017NRG24090220240567166 303847455 10/02/2024 dhanju dhanju 1707001017WL049144 00602 SBIN0RRMBGB 12 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MP1707001_250623FTO_125330 1707001016NRG23090620230762948 702910780 25/06/2023 Champa lal yadav Champa lal yadav 1707001WL0084687 00602 SBIN0RRMBGB 2448 05/07/2023 No Such Account
117 MP1707001_250623FTO_125330 1707001016NRG23090620230762947 702910780 25/06/2023 Champa lal yadav Champa lal yadav 1707001WL0084687 00602 SBIN0RRMBGB 2448 05/07/2023 No Such Account
118 MP1707001_250623FTO_125330 1707001014NRG23160620230763163 702910780 25/06/2023 Arun rajak Arun rajak 1707001WL0084726 00415 SBIN0009275 1224 05/07/2023 Account closed
119 MP1707001_250623FTO_125330 1707001014NRG23160620230763162 702910780 25/06/2023 Arun rajak Arun rajak 1707001WL0084726 00415 SBIN0009275 1224 05/07/2023 Account closed
120 MP1707001_250623FTO_125330 1707001014NRG23160620230763161 702910780 25/06/2023 Arun rajak Arun rajak 1707001WL0084726 00415 SBIN0009275 1224 05/07/2023 Account closed
121 MP1707001_250623FTO_125330 1707001014NRG23160620230763160 702910780 25/06/2023 Arun rajak Arun rajak 1707001WL0084726 00415 SBIN0009275 1224 05/07/2023 Account closed
122 MP1707001_250623FTO_125330 1707001014NRG23160620230763159 702910780 25/06/2023 Preetam kewat Preetam kewat 1707001WL0084726 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
123 MP1707001_250623FTO_125330 1707001014NRG23160620230763158 702910780 25/06/2023 Preetam kewat Preetam kewat 1707001WL0084726 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
124 MP1707001_020523FTO_26288 1707001057NRG23130920220446835 690822034 02/05/2023 kushum kushum 1707001057WL041472 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
125 MP1707001_020523FTO_26288 1707001057NRG23130920220446820 690822034 02/05/2023 Deepa Deepa 1707001057WL041472 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
126 MP1707001_290623FTO_137896 1707001056NRG24290620230158183 702201743 29/06/2023 usha devi usha devi 1707001056WL012434 00415 SBIN0009275 1105 05/07/2023 Account closed
127 MP1707001_310723APB_FTO_195995 1707001064NRG24310720230230711 324887309 31/07/2023 shrsingh shrsingh 1707001064WL019120 00602 SBIN0RRMBGB 3094 04/08/2023 Aadhaar Number not Mapped to Account Number
128 MP1707001_030823FTO_201040 1707001063NRG24030820230235949 454809197 03/08/2023 kiran kiran 1707001063WL019877 00602 SBIN0RRMBGB 1326 10/08/2023 No Such Account
129 MP1707001_290523FTO_63144 1707001058NRG21180520211434203 086840635 29/05/2023 Brajnandan pal Brajnandan pal 1707001WL091818 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
130 MP1707001_290523FTO_63144 1707001058NRG21180520211434202 086840635 29/05/2023 Brajnandan pal Brajnandan pal 1707001WL091818 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
131 MP1707001_290523FTO_63144 1707001058NRG21180520211434201 086840635 29/05/2023 Brajnandan pal Brajnandan pal 1707001WL091818 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
132 MP1707001_290523FTO_63144 1707001058NRG21180520211434200 086840635 29/05/2023 Brajnandan pal Brajnandan pal 1707001WL091818 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
133 MP1707001_300723APB_FTO_194913 1707001057NRG24300720230229188 298824030 30/07/2023 Savita Savita 1707001057WL018889 00114 CBIN0MPDCBK 2652 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1707001_300723APB_FTO_194913 1707001057NRG24300720230229179 298824030 30/07/2023 Uma Devi Uma Devi 1707001057WL018889 00114 CBIN0MPDCBK 2652 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1707001_300723APB_FTO_194913 1707001057NRG24300720230229178 298824030 30/07/2023 Suman Suman 1707001057WL018889 00114 CBIN0MPDCBK 2652 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1707001_300723APB_FTO_194913 1707001057NRG24300720230229176 298824030 30/07/2023 sona devee yadav sona devee yadav 1707001057WL018889 00114 CBIN0MPDCBK 2652 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1707001_300723APB_FTO_194913 1707001057NRG24300720230229175 298824030 30/07/2023 meera ahirwar meera ahirwar 1707001057WL018889 00114 CBIN0MPDCBK 2652 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MP1707001_300723APB_FTO_194913 1707001057NRG24300720230229174 298824030 30/07/2023 jitendra yadav jitendra yadav 1707001057WL018889 00602 SBIN0RRMBGB 2652 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1707001_300723APB_FTO_194913 1707001057NRG24300720230229169 298824030 30/07/2023 RAJESH RAJESH 1707001057WL018889 00114 CBIN0MPDCBK 2431 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1707001_300723APB_FTO_194913 1707001057NRG24300720230229168 298824030 30/07/2023 prem bhai prem bhai 1707001057WL018889 00114 CBIN0MPDCBK 2431 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1707001_300723APB_FTO_194913 1707001057NRG24300720230229162 298824030 30/07/2023 rajaram kushwaha rajaram kushwaha 1707001057WL018889 00114 CBIN0MPDCBK 2431 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1707001_310523APB_FTO_66697 1707001057NRG24300520230070661 133949933 31/05/2023 jitendra yadav jitendra yadav 1707001057WL005643 00114 CBIN0MPDCBK 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1707001_310523APB_FTO_66697 1707001057NRG24300520230070647 133949933 31/05/2023 rampal ahirwar rampal ahirwar 1707001057WL005643 00415 SBIN0062229 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MP1707001_290923APB_FTO_295653 1707001057NRG24290920230316698 29/09/2023 sulekha ahirwar sulekha ahirwar 1707001057WL029457 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1707001_200723FTO_178442 1707001048NRG22170620231198264 209390422 20/07/2023 kamlesh ahirawr kamlesh ahirawr 1707001WL0100101 00078 CNRB0005921 1158 28/07/2023 No Such Account
146 MP1707001_200723FTO_178442 1707001048NRG22170620231198263 209390422 20/07/2023 kamlesh ahirawr kamlesh ahirawr 1707001WL0100101 00078 CNRB0005921 386 28/07/2023 No Such Account
147 MP1707001_260623APB_FTO_126876 1707001047NRG24260620230147079 702910797 26/06/2023 JAIRAM YADAV JAIRAM YADAV 1707001047WL011524 00415 SBIN0001350 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 MP1707001_260523APB_FTO_59034 1707001047NRG24210520230046135 079129826 26/05/2023 KAMLA KUSHWAHA KAMLA KUSHWAHA 1707001047WL003792 00602 SBIN0RRMBGB 1105 31/05/2023 Aadhaar Number not Mapped to Account Number
149 MP1707001_140823APB_FTO_218769 1707001045NRG24140820230251805 678987372 14/08/2023 Pramod Pramod 1707001045WL021796 00415 SBIN0001350 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1707001_270623APB_FTO_132669 1707001044NRG24270620230151456 702579335 27/06/2023 omprakash omprakash 1707001044WL011898 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 MP1707001_281223FTO_411148 1707001041NRG23290920230764440 663857299 28/12/2023 foolsingh foolsingh 1707001WL0084992 00602 SBIN0RRMBGB 1224 12/03/2024 No Such Account
152 MP1707001_051223APB_FTO_375256 1707001036NRG24051220230436803 462929245 05/12/2023 Balvan Kushwaha Balvan Kushwaha 1707001036WL038804 00078 CNRB0002641 100 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1707001_110523FTO_37247 1707001033NRG24100520230026239 714654841 11/05/2023 REKHA REKHA 1707001033WL002208 00602 SBIN0RRMBGB 1326 16/05/2023 Account closed
154 MP1707001_130723APB_FTO_166690 1707001028NRG24130720230201717 050948966 13/07/2023 Bharti Vanshkar Bharti Vanshkar 1707001028WL015693 00415 SBIN0001942 884 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1707001_140823APB_FTO_218769 1707001027NRG24140820230251866 678987372 14/08/2023 Rajendra Rajendra 1707001027WL021797 00415 SBIN0009275 1105 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1707001_140823APB_FTO_218769 1707001027NRG24140820230251864 678987372 14/08/2023 Rajendra Rajendra 1707001027WL021797 00415 SBIN0009275 1989 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1707001_010423APB_FTO_8 1707001023NRG23310320230758014 640583328 01/04/2023 Munnalal Munnalal 1707001023WL084126 00415 SBIN0009275 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
158 MP1707001_091123APB_FTO_351606 1707001021NRG24081120230394106 09/11/2023 SHREEPAT PAL SHREEPAT PAL 1707001021WL036087 00602 SBIN0RRMBGB 221 03/01/2024 Aadhaar Number not Mapped to Account Number
159 MP1707001_110124APB_FTO_428032 1707001020NRG24110120240513243 684497367 11/01/2024 Gyanchandra Kewat Gyanchandra Kewat 1707001020WL045095 00415 SBIN0009275 663 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1707001_110124APB_FTO_428032 1707001020NRG24110120240513178 684497367 11/01/2024 Gyanchandra Kewat Gyanchandra Kewat 1707001020WL045094 00415 SBIN0009275 1547 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1707001_161023FTO_320804 1707001013NRG24161020230345373 16/10/2023 munni ahirwar munni ahirwar 1707001013WL032387 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
162 MP1707001_150324APB_FTO_504848 1707001013NRG24150320240636570 473758426 15/03/2024 MUKESH KUMAR AHIRWAR MUKESH KUMAR AHIRWAR 1707001013WL053993 00415 SBIN0009275 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MP1707001_150324APB_FTO_504848 1707001013NRG24150320240636564 473758426 15/03/2024 Surendra Pal Surendra Pal 1707001013WL053993 00415 SBIN0009275 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MP1707001_201223APB_FTO_400051 1707001012NRG24201220230465385 644790214 20/12/2023 Gajendra kumar Gajendra kumar 1707001012WL040984 00602 SBIN0RRMBGB 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
165 MP1707001_180523APB_FTO_47200 1707001011NRG24180520230040671 836150770 18/05/2023 MOHINI KUSHWAHA MOHINI KUSHWAHA 1707001011WL003387 00602 SBIN0RRMBGB 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1707001_101223APB_FTO_384102 1707001049NRG24101220230446283 462532290 10/12/2023 pankaj pankaj 1707001049WL039464 00415 SBIN0009275 884 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MP1707001_110723APB_FTO_160811 1707001048NRG24110720230196118 892120353 11/07/2023 Usha Devi Kushwaha Usha Devi Kushwaha 1707001048WL015271 00415 SBIN0001350 884 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 MP1707001_120723APB_FTO_163149 1707001047NRG24120720230198108 892115781 12/07/2023 RAMBABU SO LAXMI KUSHWAHA RAMBABU SO LAXMI KUSHWAHA 1707001047WL015398 00602 SBIN0RRMBGB 3 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 MP1707001_080723APB_FTO_154261 1707001047NRG24080720230186734 844196137 08/07/2023 JAIRAM YADAV JAIRAM YADAV 1707001047WL014526 00415 SBIN0001350 884 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 MP1707001_080723APB_FTO_154261 1707001047NRG24080720230186693 844196137 08/07/2023 BHAGWAN DAS KUSHWAHA BHAGWAN DAS KUSHWAHA 1707001047WL014525 00602 SBIN0RRMBGB 663 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 MP1707001_130723APB_FTO_166645 1707001045NRG24130720230201573 050966160 13/07/2023 Pramod Pramod 1707001045WL015683 00415 SBIN0001350 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MP1707001_130723APB_FTO_166645 1707001045NRG24130720230201571 050966160 13/07/2023 Pramod Pramod 1707001045WL015683 00415 SBIN0001350 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1707001_070224APB_FTO_455702 1707001040NRG24070220240562274 004402362 07/02/2024 kanchan kanchan 1707001040WL048792 00415 SBIN0002886 1105 26/03/2024 Participant not mapped to the product
174 MP1707001_270523APB_FTO_60454 1707001039NRG24270520230062305 078443979 27/05/2023 VIMLESH DEVI VIMLESH DEVI 1707001039WL004933 00602 SBIN0RRMBGB 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
175 MP1707001_230523APB_FTO_54135 1707001035NRG24230520230051764 040392623 23/05/2023 GYANI VANSHKAR GYANI VANSHKAR 1707001035WL004177 00415 SBIN0001942 3094 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1707001_210523FTO_51474 1707001033NRG24210520230046651 865051915 21/05/2023 REKHA REKHA 1707001033WL003823 00602 SBIN0RRMBGB 1326 25/05/2023 Account closed
177 MP1707001_170324APB_FTO_506954 1707001031NRG24170320240637986 473765720 17/03/2024 Dheeraj vishwakarma Dheeraj vishwakarma 1707001031WL054117 00415 SBIN0001942 6 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1707001_040324APB_FTO_482873 1707001031NRG24040320240613693 476007659 04/03/2024 Khemvatee rajpoot Khemvatee rajpoot 1707001031WL052466 00415 SBIN0001942 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1707001_040324APB_FTO_482880 1707001031NRG24040320240613687 476047665 04/03/2024 manshing manshing 1707001031WL052466 00078 CNRB0002641 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1707001_040324APB_FTO_482873 1707001031NRG24040320240613685 476007659 04/03/2024 manshing manshing 1707001031WL052466 00078 CNRB0002641 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1707001_080723APB_FTO_154261 1707001028NRG24070720230186085 844196137 08/07/2023 BHARTI BHARTI 1707001028WL014473 00415 SBIN0001942 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1707001_250623APB_FTO_125305 1707001024NRG24230620230136973 702910811 25/06/2023 mahmood mahmood 1707001024WL010889 00602 SBIN0RRMBGB 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
183 MP1707001_090623APB_FTO_81972 1707001021NRG24090620230096962 365388324 09/06/2023 PHULWATI KORO PHULWATI KORO 1707001021WL007721 00602 SBIN0RRMBGB 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
184 MP1707001_090623APB_FTO_81972 1707001021NRG24090620230096961 365388324 09/06/2023 PHULWATI KORO PHULWATI KORO 1707001021WL007721 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
185 MP1707001_031123APB_FTO_344599 1707001021NRG24031120230383602 03/11/2023 SHREEPAT PAL SHREEPAT PAL 1707001021WL035422 00602 SBIN0RRMBGB 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
186 MP1707001_200723FTO_178442 1707001057NRG22290920221188046 209390422 20/07/2023 jayhind jayhind 1707001WL0099117 00415 SBIN0009275 1158 28/07/2023 No Such Account
187 MP1707001_200723FTO_178442 1707001060NRG22100720231198386 209390422 20/07/2023 harprasad kushwaha harprasad kushwaha 1707001WL0100125 00602 SBIN0RRMBGB 1158 28/07/2023 No Such Account
188 MP1707001_200723FTO_178442 1707001058NRG22060720231198369 209390422 20/07/2023 vati vati 1707001WL0100118 00602 SBIN0RRMBGB 1158 28/07/2023 A/c Blocked or Frozen
189 MP1707001_311023APB_FTO_340034 1707001057NRG24311020230376426 31/10/2023 Prakash Prakash 1707001057WL034978 00415 SBIN0001350 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1707001_311023APB_FTO_340034 1707001057NRG24311020230376319 31/10/2023 laxmi laxmi 1707001057WL034975 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MP1707001_311023APB_FTO_340034 1707001057NRG24311020230376317 31/10/2023 jayntee jayntee 1707001057WL034975 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1707001_291223APB_FTO_412762 1707001057NRG24291220230484959 644163912 29/12/2023 Neetu yadav Neetu yadav 1707001057WL042543 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
193 MP1707001_271023FTO_335071 1707001057NRG24271020230367303 27/10/2023 Santoshi Santoshi 1707001057WL034377 00602 ALLA0SG5021 1326 15/11/2023 invalid Bank Identifier
194 MP1707001_230923APB_FTO_284903 1707001057NRG24230920230308056 23/09/2023 sulekha ahirwar sulekha ahirwar 1707001057WL028559 00114 CBIN0MPDCBK 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MP1707001_151023APB_FTO_318782 1707001057NRG24151020230343315 15/10/2023 pooran pooran 1707001057WL032136 00602 SBIN0RRMBGB 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1707001_150523APB_FTO_42969 1707001057NRG24150520230035432 787585072 15/05/2023 rampal ahirwar rampal ahirwar 1707001057WL002951 00114 CBIN0MPDCBK 2873 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MP1707001_140823APB_FTO_218769 1707001057NRG24140820230251365 678987372 14/08/2023 GAURELAL GAURELAL 1707001057WL021726 00602 SBIN0RRMBGB 2873 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MP1707001_120723FTO_164081 1707001057NRG24120720230198672 892115722 12/07/2023 Baini Baini 1707001057WL015450 00602 ALLA0SG5021 2873 16/07/2023 invalid Bank Identifier
199 MP1707001_120523APB_FTO_39771 1707001057NRG24120520230030002 775947403 12/05/2023 mukesh kevat mukesh kevat 1707001057WL002507 00114 CBIN0MPDCBK 2873 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1707001_180823FTO_225486 1707001057NRG24070820230241499 728192798 18/08/2023 Baini Baini 1707001WL0020483 00602 ALLA0SG5021 2873 25/08/2023 invalid Bank Identifier
201 MP1707001_180823FTO_225486 1707001057NRG24070820230241498 728192798 18/08/2023 Baini Baini 1707001WL0020483 00602 ALLA0SG5021 2873 25/08/2023 invalid Bank Identifier
202 MP1707001_180823FTO_225486 1707001057NRG24070820230241497 728192798 18/08/2023 Baini Baini 1707001WL0020483 00602 ALLA0SG5021 3094 25/08/2023 invalid Bank Identifier
203 MP1707001_180823FTO_225486 1707001057NRG24070820230241496 728192798 18/08/2023 Baini Baini 1707001WL0020483 00602 ALLA0SG5021 2873 25/08/2023 invalid Bank Identifier
204 MP1707001_041123APB_FTO_345686 1707001057NRG24041120230384793 04/11/2023 jitendra prajapati jitendra prajapati 1707001057WL035484 00114 CBIN0MPDCBK 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1707001_041123APB_FTO_345686 1707001057NRG24041120230384781 04/11/2023 Omprakash Omprakash 1707001057WL035484 00114 CBIN0MPDCBK 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1707001_041123APB_FTO_345686 1707001057NRG24041120230384760 04/11/2023 shalikram shalikram 1707001057WL035484 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1707001_020623APB_FTO_69152 1707001057NRG24020620230077294 216440089 02/06/2023 jitendra yadav jitendra yadav 1707001057WL006159 00114 CBIN0MPDCBK 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1707001_290923APB_FTO_295653 1707001057NRG24290920230316692 29/09/2023 Omprakash Omprakash 1707001057WL029457 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1707001_290923APB_FTO_295653 1707001057NRG24290920230316684 29/09/2023 pyarkuwar pyarkuwar 1707001057WL029457 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1707001_290923APB_FTO_295653 1707001057NRG24290920230316683 29/09/2023 shalikram shalikram 1707001057WL029457 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1707001_290923APB_FTO_295653 1707001057NRG24290920230316666 29/09/2023 Saraswati Saraswati 1707001057WL029457 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1707001_020723FTO_143993 1707001057NRG24280620230155372 799632202 02/07/2023 Baini Baini 1707001WL0012207 00602 ALLA0SG5021 3094 13/07/2023 invalid Bank Identifier
213 MP1707001_220224APB_FTO_471613 1707001057NRG24220220240591583 302174417 22/02/2024 Vinod Gupta Vinod Gupta 1707001057WL050789 00415 SBIN0009763 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1707001_210923FTO_279524 1707001057NRG24210920230304763 21/09/2023 Baini Baini 1707001WL0028215 00602 ALLA0SG5021 1768 16/11/2023 invalid Bank Identifier
215 MP1707001_210923FTO_279524 1707001057NRG24210920230304762 21/09/2023 Baini Baini 1707001WL0028215 00602 ALLA0SG5021 2873 16/11/2023 invalid Bank Identifier
216 MP1707001_210923FTO_279524 1707001057NRG24210920230304761 21/09/2023 Baini Baini 1707001WL0028215 00602 ALLA0SG5021 2873 16/11/2023 invalid Bank Identifier
217 MP1707001_210923FTO_279524 1707001057NRG24210920230304760 21/09/2023 Baini Baini 1707001WL0028215 00602 ALLA0SG5021 2873 16/11/2023 invalid Bank Identifier
218 MP1707001_210923FTO_279524 1707001057NRG24210920230304759 21/09/2023 Baini Baini 1707001WL0028215 00602 ALLA0SG5021 2873 16/11/2023 invalid Bank Identifier
219 MP1707001_210923FTO_279524 1707001057NRG24210920230304758 21/09/2023 Baini Baini 1707001WL0028215 00602 ALLA0SG5021 3094 16/11/2023 invalid Bank Identifier
220 MP1707001_210923FTO_279524 1707001057NRG24210920230304752 21/09/2023 prem bhai prem bhai 1707001WL0028215 00602 SBIN0RRMBGB 2431 16/11/2023 No Such Account
221 MP1707001_161023APB_FTO_320824 1707001057NRG24161020230346469 16/10/2023 laxmi laxmi 1707001057WL032520 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MP1707001_101023APB_FTO_311728 1707001057NRG24101020230333365 10/10/2023 laxmi laxmi 1707001057WL031076 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1707001_100923FTO_259347 1707001057NRG24100920230290032 10/09/2023 Baini Baini 1707001057WL026449 00602 ALLA0SG5021 1768 16/09/2023 invalid Bank Identifier
224 MP1707001_090324APB_FTO_493971 1707001057NRG24090320240623518 475554185 09/03/2024 Omprakash Kewat Omprakash Kewat 1707001057WL053124 00602 SBIN0RRMBGB 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1707001_090324APB_FTO_493971 1707001057NRG24090320240623496 475554185 09/03/2024 Vinod Gupta Vinod Gupta 1707001057WL053124 00415 SBIN0009763 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MP1707001_080923APB_FTO_256636 1707001057NRG24070920230285076 08/09/2023 rajaram kushwaha rajaram kushwaha 1707001057WL025867 00602 SBIN0RRMBGB 2873 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1707001_070523FTO_31939 1707001057NRG24070520230020192 687895763 07/05/2023 Deepa Deepa 1707001057WL001712 00602 SBIN0RRMBGB 2873 15/05/2023 No Such Account
228 MP1707001_050523FTO_30600 1707001057NRG24050520230018699 688786427 05/05/2023 kushum kushum 1707001057WL001525 00602 SBIN0RRMBGB 2873 15/05/2023 No Such Account
229 MP1707001_020523FTO_26288 1707001057NRG23301020220530209 690822034 02/05/2023 prabhakar prabhakar 1707001057WL054363 00602 SBIN0RRMBGB 1428 15/05/2023 No Such Account
230 MP1707001_020523FTO_26288 1707001057NRG23301020220530208 690822034 02/05/2023 prabhakar prabhakar 1707001057WL054363 00602 SBIN0RRMBGB 1428 15/05/2023 No Such Account
231 MP1707001_020523FTO_26288 1707001057NRG23301020220530183 690822034 02/05/2023 anita ahirwar anita ahirwar 1707001057WL054363 00415 SBIN0009275 1428 15/05/2023 No Such Account
232 MP1707001_020523FTO_26288 1707001057NRG23301020220530182 690822034 02/05/2023 anita ahirwar anita ahirwar 1707001057WL054363 00415 SBIN0009275 1428 15/05/2023 No Such Account
233 MP1707001_020523FTO_26288 1707001057NRG23281120220585459 690822034 02/05/2023 Deepa Deepa 1707001057WL062187 00602 SBIN0RRMBGB 1428 15/05/2023 No Such Account
234 MP1707001_020523FTO_26288 1707001057NRG23281120220585454 690822034 02/05/2023 anuradha ahirwar anuradha ahirwar 1707001057WL062187 00415 SBIN0001350 1428 15/05/2023 No Such Account
235 MP1707001_020523FTO_26288 1707001057NRG23281120220585447 690822034 02/05/2023 sonam ahirwar sonam ahirwar 1707001057WL062187 00415 SBIN0001350 1428 15/05/2023 No Such Account
236 MP1707001_020523FTO_26288 1707001057NRG23281120220585437 690822034 02/05/2023 jayhind ahirwar jayhind ahirwar 1707001057WL062187 00602 SBIN0RRMBGB 408 15/05/2023 No Such Account
237 MP1707001_020523FTO_26288 1707001057NRG23281120220585424 690822034 02/05/2023 prabhakar prabhakar 1707001057WL062186 00602 SBIN0RRMBGB 1428 15/05/2023 No Such Account
238 MP1707001_020523FTO_26288 1707001057NRG23281120220585417 690822034 02/05/2023 pravendra ahirwar pravendra ahirwar 1707001057WL062186 00602 SBIN0RRMBGB 1428 15/05/2023 No Such Account
239 MP1707001_020523FTO_26288 1707001057NRG23281120220585412 690822034 02/05/2023 anita ahirwar anita ahirwar 1707001057WL062186 00415 SBIN0009275 1428 15/05/2023 No Such Account
240 MP1707001_020523FTO_26288 1707001057NRG23281120220585396 690822034 02/05/2023 meera ahirwar meera ahirwar 1707001057WL062186 00415 SBIN0009275 1428 15/05/2023 No Such Account
241 MP1707001_020523FTO_26288 1707001057NRG23240120230700709 690822034 02/05/2023 prabhakar prabhakar 1707001057WL077187 00602 SBIN0RRMBGB 1428 15/05/2023 No Such Account
242 MP1707001_151223FTO_392725 1707001057NRG23210920230764311 645770445 15/12/2023 meera ahirwar meera ahirwar 1707001WL0084965 00415 SBIN0001350 816 11/03/2024 No Such Account
243 MP1707001_151223FTO_392725 1707001057NRG23210920230764310 645770445 15/12/2023 meera ahirwar meera ahirwar 1707001WL0084965 00415 SBIN0001350 408 11/03/2024 No Such Account
244 MP1707001_020523FTO_26288 1707001057NRG23201120220568960 690822034 02/05/2023 prabhakar prabhakar 1707001057WL059761 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
245 MP1707001_020523FTO_26288 1707001057NRG23201120220568952 690822034 02/05/2023 pravendra ahirwar pravendra ahirwar 1707001057WL059761 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
246 MP1707001_020523FTO_26288 1707001057NRG23201120220568947 690822034 02/05/2023 anita ahirwar anita ahirwar 1707001057WL059761 00415 SBIN0009275 1224 15/05/2023 No Such Account
247 MP1707001_020523FTO_26288 1707001057NRG23201120220568931 690822034 02/05/2023 meera ahirwar meera ahirwar 1707001057WL059761 00415 SBIN0009275 1224 15/05/2023 No Such Account
248 MP1707001_020523FTO_26288 1707001057NRG23191120220567502 690822034 02/05/2023 Babita yadav Babita yadav 1707001057WL059503 00415 SBIN0009275 1224 15/05/2023 No Such Account
249 MP1707001_020523FTO_26288 1707001057NRG23191120220567497 690822034 02/05/2023 aneeta aneeta 1707001057WL059503 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
250 MP1707001_020523FTO_26288 1707001057NRG23191120220567495 690822034 02/05/2023 sanjeev ahirwar sanjeev ahirwar 1707001057WL059503 00415 SBIN0009275 1224 15/05/2023 No Such Account
251 MP1707001_020523FTO_26288 1707001057NRG23191120220567493 690822034 02/05/2023 Badam singh Badam singh 1707001057WL059503 00415 SBIN0009275 1224 15/05/2023 No Such Account
252 MP1707001_020523FTO_26288 1707001057NRG23191120220567478 690822034 02/05/2023 Bhagwan Das Bhagwan Das 1707001057WL059503 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
253 MP1707001_020523FTO_26288 1707001057NRG23191120220567476 690822034 02/05/2023 usha usha 1707001057WL059503 00415 SBIN0009275 1224 15/05/2023 No Such Account
254 MP1707001_020523FTO_26288 1707001057NRG23191120220567393 690822034 02/05/2023 Deepa Deepa 1707001057WL059494 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
255 MP1707001_020523FTO_26288 1707001057NRG23191120220567369 690822034 02/05/2023 jayhind ahirwar jayhind ahirwar 1707001057WL059492 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
256 MP1707001_200723FTO_178415 1707001057NRG23190720230763663 209330190 20/07/2023 krantee ahirwar krantee ahirwar 1707001WL0084826 00415 SBIN0001350 204 28/07/2023 No Such Account
257 MP1707001_200723FTO_178415 1707001057NRG23190720230763658 209330190 20/07/2023 Umesh Umesh 1707001WL0084826 00415 SBIN0001350 612 28/07/2023 No Such Account
258 MP1707001_020523FTO_26288 1707001057NRG23180920220455805 690822034 02/05/2023 Naresh ahirwar Naresh ahirwar 1707001057WL042871 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
259 MP1707001_201223APB_FTO_401293 1707001070NRG24201220230466403 644473956 20/12/2023 Chintaman Chintaman 1707001070WL041089 00415 SBIN0009275 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1707001_291223APB_FTO_412738 1707001068NRG24291220230485421 644166563 29/12/2023 rohit rajpoot rohit rajpoot 1707001068WL042597 00602 SBIN0RRMBGB 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1707001_050224APB_FTO_453755 1707001067NRG24050220240559421 004618940 05/02/2024 Uma devi Uma devi 1707001067WL048539 00078 CNRB0002641 6 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1707001_270523APB_FTO_60454 1707001057NRG24270520230062662 078443979 27/05/2023 gorelal gorelal 1707001057WL004965 00114 CBIN0MPDCBK 2652 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1707001_270723APB_FTO_190083 1707001057NRG24260720230223651 274502049 27/07/2023 Angoori Yadav Angoori Yadav 1707001057WL018177 00415 SBIN0001350 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1707001_270723APB_FTO_190083 1707001057NRG24260720230223646 274502049 27/07/2023 neetu neetu 1707001057WL018177 00114 CBIN0MPDCBK 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MP1707001_270723APB_FTO_190083 1707001057NRG24260720230223644 274502049 27/07/2023 meera devi ahirwar meera devi ahirwar 1707001057WL018177 00415 SBIN0001350 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MP1707001_230923APB_FTO_284846 1707001057NRG24220920230305935 23/09/2023 Omprakash Omprakash 1707001057WL028347 00114 CBIN0MPDCBK 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MP1707001_230923APB_FTO_284846 1707001057NRG24220920230305930 23/09/2023 pyarkuwar pyarkuwar 1707001057WL028347 00114 CBIN0MPDCBK 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MP1707001_230923APB_FTO_284846 1707001057NRG24220920230305929 23/09/2023 shalikram shalikram 1707001057WL028347 00602 SBIN0RRMBGB 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1707001_230923APB_FTO_284846 1707001057NRG24220920230305922 23/09/2023 Saraswati Saraswati 1707001057WL028347 00114 CBIN0MPDCBK 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1707001_220923FTO_283092 1707001057NRG24220920230305699 22/09/2023 lalee yadav lalee yadav 1707001WL0028309 00415 SBIN0001350 2210 15/11/2023 No Such Account
271 MP1707001_181123APB_FTO_358271 1707001057NRG24181120230408689 18/11/2023 Omprakash Omprakash 1707001057WL036947 00114 CBIN0MPDCBK 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1707001_150623APB_FTO_94564 1707001057NRG24150620230112664 465184110 15/06/2023 gorelal gorelal 1707001057WL009039 00114 CBIN0MPDCBK 2873 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1707001_130923APB_FTO_264058 1707001057NRG24130920230293577 13/09/2023 pooran pooran 1707001057WL026862 00114 CBIN0MPDCBK 2873 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1707001_120723APB_FTO_163149 1707001057NRG24120720230198670 892115781 12/07/2023 Jagdeesha prasad Jagdeesha prasad 1707001057WL015449 00602 SBIN0RRMBGB 2873 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 MP1707001_120723APB_FTO_163149 1707001057NRG24120720230198663 892115781 12/07/2023 Arti ahirwar Arti ahirwar 1707001057WL015447 00114 CBIN0MPDCBK 2873 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1707001_130224APB_FTO_461905 1707001057NRG24120220240572377 273568439 13/02/2024 Omprakash Kewat Omprakash Kewat 1707001057WL049503 00602 SBIN0RRMBGB 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1707001_130224APB_FTO_461905 1707001057NRG24120220240572368 273568439 13/02/2024 Udaybhan Yadav Udaybhan Yadav 1707001057WL049503 00602 SBIN0RRMBGB 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1707001_250623FTO_125330 1707001058NRG23080620230762742 702910780 25/06/2023 bhuri devi pal bhuri devi pal 1707001WL0084646 00602 SBIN0RRMBGB 2448 05/07/2023 A/c Blocked or Frozen
279 MP1707001_190623APB_FTO_109818 1707001068NRG24190620230124965 513379755 19/06/2023 omi omi 1707001068WL009884 00602 SBIN0RRMBGB 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MP1707001_190623APB_FTO_109818 1707001068NRG24190620230124897 513379755 19/06/2023 rohit rajpoot rohit rajpoot 1707001068WL009881 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MP1707001_180823APB_FTO_225514 1707001064NRG24180820230258280 728182171 18/08/2023 rakesh rajpoot rakesh rajpoot 1707001064WL022617 00415 SBIN0001942 2873 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1707001_191023FTO_325223 1707001058NRG24191020230351854 19/10/2023 Nandram Nandram 1707001058WL033171 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
283 MP1707001_101123FTO_352553 1707001058NRG24101120230397228 10/11/2023 Nandram Nandram 1707001058WL036300 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
284 MP1707001_210324APB_FTO_513212 1707001057NRG24210320240648763 473696817 21/03/2024 Omprakash Kewat Omprakash Kewat 1707001057WL054842 00602 SBIN0RRMBGB 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MP1707001_210324APB_FTO_513212 1707001057NRG24210320240648754 473696817 21/03/2024 Udaybhan Yadav Udaybhan Yadav 1707001057WL054842 00602 SBIN0RRMBGB 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1707001_170324APB_FTO_507008 1707001057NRG24170320240639162 473776936 17/03/2024 laxmi laxmi 1707001057WL054223 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1707001_170324APB_FTO_507008 1707001057NRG24170320240639161 473776936 17/03/2024 laxmi laxmi 1707001057WL054223 00602 SBIN0RRMBGB 132 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1707001_150623FTO_94529 1707001057NRG24150620230112674 465184280 15/06/2023 Baini Baini 1707001057WL009042 00602 ALLA0SG5021 3094 23/06/2023 invalid Bank Identifier
289 MP1707001_050523APB_FTO_30555 1707001057NRG24050520230018664 688825007 05/05/2023 mukesh kevat mukesh kevat 1707001057WL001509 00114 CBIN0MPDCBK 2873 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1707001_060324FTO_487331 1707001057NRG23250920220467777 475393771 06/03/2024 Vineeta Gupta Vineeta Gupta 1707001057WL044861 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
291 MP1707001_060324FTO_487331 1707001057NRG23250920220467723 475393771 06/03/2024 Neelam yadav Neelam yadav 1707001057WL044851 00415 SBIN0001350 1224 24/04/2024 No Such Account
292 MP1707001_250623FTO_125330 1707001057NRG23190620230763284 702910780 25/06/2023 BAinee bai BAinee bai 1707001WL0084741 00415 SBIN0009275 1224 05/07/2023 Account closed
293 MP1707001_060324FTO_487331 1707001057NRG23170620220249904 475393771 06/03/2024 Pushpendra Kevat Pushpendra Kevat 1707001057WL015679 00415 SBIN0001350 1224 24/04/2024 No Such Account
294 MP1707001_060324FTO_487331 1707001057NRG23170620220249903 475393771 06/03/2024 Pushpendra Kevat Pushpendra Kevat 1707001057WL015679 00415 SBIN0001350 1224 24/04/2024 No Such Account
295 MP1707001_060324FTO_487331 1707001057NRG23140920220448113 475393771 06/03/2024 Prakash Banshkar Prakash Banshkar 1707001057WL041610 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
296 MP1707001_060324FTO_487331 1707001057NRG23140920220447415 475393771 06/03/2024 Pushpendra Kevat Pushpendra Kevat 1707001057WL041497 00415 SBIN0001350 1224 24/04/2024 No Such Account
297 MP1707001_060324FTO_487331 1707001057NRG23140920220447360 475393771 06/03/2024 Ajay kewat Ajay kewat 1707001057WL041495 00415 SBIN0001350 1224 24/04/2024 No Such Account
298 MP1707001_060324FTO_487331 1707001057NRG23140920220447207 475393771 06/03/2024 Ganmbheer Khangar Ganmbheer Khangar 1707001057WL041485 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
299 MP1707001_060324FTO_487331 1707001057NRG23140920220447162 475393771 06/03/2024 Ganmbheer Khangar Ganmbheer Khangar 1707001057WL041484 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
300 MP1707001_060324FTO_487331 1707001057NRG23130920220447117 475393771 06/03/2024 Ganmbheer Khangar Ganmbheer Khangar 1707001057WL041483 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
301 MP1707001_020523FTO_26288 1707001057NRG23161120220559739 690822034 02/05/2023 meera ahirwar meera ahirwar 1707001057WL058474 00602 SBIN0RRMBGB 204 15/05/2023 No Such Account
302 MP1707001_020523FTO_26288 1707001057NRG23161120220559737 690822034 02/05/2023 krantee ahirwar krantee ahirwar 1707001057WL058474 00602 SBIN0RRMBGB 204 15/05/2023 No Such Account
303 MP1707001_090224FTO_458396 1707001057NRG23140920220447169 09/02/2024 DOOMA AHIRWAR DOOMA AHIRWAR 1707001057WL041485 00415 SBIN0001350 1224 24/04/2024 Account closed
304 MP1707001_090224FTO_458396 1707001057NRG23140920220447167 09/02/2024 Rama Rama 1707001057WL041485 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
305 MP1707001_090224FTO_458396 1707001057NRG23140920220447164 09/02/2024 Nandram Ahirwar Nandram Ahirwar 1707001057WL041485 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
306 MP1707001_090224FTO_458396 1707001057NRG23130920220447079 09/02/2024 DOOMA AHIRWAR DOOMA AHIRWAR 1707001057WL041483 00415 SBIN0001350 1224 24/04/2024 Account closed
307 MP1707001_090224FTO_458396 1707001057NRG23130920220447077 09/02/2024 Rama Rama 1707001057WL041483 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
308 MP1707001_090224FTO_458396 1707001057NRG23130920220447074 09/02/2024 Nandram Ahirwar Nandram Ahirwar 1707001057WL041483 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
309 MP1707001_090224FTO_458396 1707001057NRG23130920220447046 09/02/2024 Hardev Kushwaha Hardev Kushwaha 1707001057WL041482 00415 SBIN0001350 1224 24/04/2024 No Such Account
310 MP1707001_090224FTO_458396 1707001057NRG23130920220447045 09/02/2024 Dileep Kevat Dileep Kevat 1707001057WL041482 00415 SBIN0001350 1224 24/04/2024 No Such Account
311 MP1707001_020523FTO_26288 1707001057NRG23130920220446810 690822034 02/05/2023 jayhind ahirwar jayhind ahirwar 1707001057WL041472 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
312 MP1707001_020523FTO_26288 1707001057NRG23130920220446789 690822034 02/05/2023 Chhaya Chhaya 1707001057WL041472 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
313 MP1707001_020523FTO_26288 1707001057NRG23091120220546838 690822034 02/05/2023 Deepa Deepa 1707001057WL056625 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
314 MP1707001_020523FTO_26288 1707001057NRG23091120220546832 690822034 02/05/2023 anuradha ahirwar anuradha ahirwar 1707001057WL056625 00415 SBIN0001350 1224 15/05/2023 No Such Account
315 MP1707001_020523FTO_26288 1707001057NRG23091120220546824 690822034 02/05/2023 sonam ahirwar sonam ahirwar 1707001057WL056625 00415 SBIN0001350 1224 15/05/2023 No Such Account
316 MP1707001_020523FTO_26288 1707001057NRG23091120220546814 690822034 02/05/2023 jayhind ahirwar jayhind ahirwar 1707001057WL056625 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
317 MP1707001_020523FTO_26288 1707001057NRG23091120220546804 690822034 02/05/2023 Babita yadav Babita yadav 1707001057WL056625 00415 SBIN0009275 1224 15/05/2023 No Such Account
318 MP1707001_020523FTO_26288 1707001057NRG23091120220546801 690822034 02/05/2023 aneeta aneeta 1707001057WL056625 00602 SBIN0RRMBGB 816 15/05/2023 No Such Account
319 MP1707001_020523FTO_26288 1707001057NRG23091120220546796 690822034 02/05/2023 prabhakar prabhakar 1707001057WL056624 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
320 MP1707001_020523FTO_26288 1707001057NRG23091120220546786 690822034 02/05/2023 anita ahirwar anita ahirwar 1707001057WL056624 00415 SBIN0009275 1224 15/05/2023 No Such Account
321 MP1707001_020523FTO_26288 1707001057NRG23081220220606326 690822034 02/05/2023 Deepa Deepa 1707001057WL065053 00602 SBIN0RRMBGB 1020 15/05/2023 No Such Account
322 MP1707001_151223FTO_392725 1707001057NRG23070820230764170 645770445 15/12/2023 krantee ahirwar krantee ahirwar 1707001WL0084936 00415 SBIN0001350 204 11/03/2024 No Such Account
323 MP1707001_151223FTO_392725 1707001057NRG23070820230764169 645770445 15/12/2023 Chandrabhan kevat Chandrabhan kevat 1707001WL0084936 00415 SBIN0001350 1224 11/03/2024 Account closed
324 MP1707001_151223FTO_392725 1707001057NRG23070820230764168 645770445 15/12/2023 Chandrabhan kevat Chandrabhan kevat 1707001WL0084936 00415 SBIN0001350 1224 11/03/2024 Account closed
325 MP1707001_151223FTO_392725 1707001057NRG23070820230764167 645770445 15/12/2023 Umesh Umesh 1707001WL0084936 00415 SBIN0001350 612 11/03/2024 No Such Account
326 MP1707001_151223FTO_392725 1707001057NRG23070820230764166 645770445 15/12/2023 meera ahirwar meera ahirwar 1707001WL0084936 00415 SBIN0001350 204 11/03/2024 No Such Account
327 MP1707001_020523FTO_26288 1707001057NRG23021120220533920 690822034 02/05/2023 prabhakar prabhakar 1707001057WL054886 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
328 MP1707001_020523FTO_26288 1707001057NRG23021120220533910 690822034 02/05/2023 anita ahirwar anita ahirwar 1707001057WL054886 00415 SBIN0009275 1224 15/05/2023 No Such Account
329 MP1707001_221223APB_FTO_403296 1707001027NRG24201220230466056 644059820 22/12/2023 balram balram 1707001027WL041059 00688 FINO0001446 35 12/03/2024 Aadhaar Number not Mapped to Account Number
330 MP1707001_080224APB_FTO_456606 1707001023NRG24070220240563044 08/02/2024 preetam preetam 1707001023WL048857 00415 SBIN0009275 6 24/04/2024 Aadhaar Number not Mapped to Account Number
331 MP1707001_051023APB_FTO_304276 1707001023NRG24051020230326463 05/10/2023 Munnalal Munnalal 1707001023WL030416 00415 SBIN0009275 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
332 MP1707001_010723APB_FTO_142234 1707001022NRG24300620230161787 799764231 01/07/2023 hari hari 1707001022WL012716 00415 SBIN0009275 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MP1707001_290523FTO_63144 1707001022NRG21180620211434998 086840635 29/05/2023 GOPAL SHARMA GOPAL SHARMA 1707001WL091968 00048 BKID0009450 1140 01/06/2023 No Such Account
334 MP1707001_250623FTO_125301 1707001020NRG24250620230143947 702910765 25/06/2023 Harnarayan Harnarayan 1707001020WL011309 00415 SBIN0009275 1326 05/07/2023 Account closed
335 MP1707001_240224APB_FTO_474238 1707001020NRG24240220240595104 302344692 24/02/2024 Gyanchandra Kewat Gyanchandra Kewat 1707001020WL051017 00415 SBIN0009275 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1707001_010723FTO_142218 1707001020NRG24010720230163888 799849707 01/07/2023 Harnarayan Harnarayan 1707001020WL012827 00415 SBIN0009275 1105 13/07/2023 Account closed
337 MP1707001_010723APB_FTO_142234 1707001020NRG24010720230163829 799764231 01/07/2023 pahalwan pahalwan 1707001020WL012827 00602 SBIN0RRMBGB 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 MP1707001_060623APB_FTO_75660 1707001018NRG24060620230086827 297621537 06/06/2023 RAVEETA PAL RAVEETA PAL 1707001018WL006985 00602 SBIN0RRMBGB 1326 14/06/2023 Aadhaar Number not Mapped to Account Number
339 MP1707001_290523FTO_63144 1707001018NRG21090620211434918 086840635 29/05/2023 SANJAY VISHWAKARMA SANJAY VISHWAKARMA 1707001WL091940 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
340 MP1707001_290523FTO_63144 1707001017NRG21300520211434498 086840635 29/05/2023 Kamlesh Kamlesh 1707001WL091874 00602 SBIN0RRMBGB 950 01/06/2023 Account closed
341 MP1707001_290523FTO_63144 1707001017NRG21300520211434497 086840635 29/05/2023 Kamlesh Kamlesh 1707001WL091874 00602 SBIN0RRMBGB 1140 01/06/2023 Account closed
342 MP1707001_010723APB_FTO_142234 1707001016NRG24300620230161752 799764231 01/07/2023 Dharam Dharam 1707001016WL012714 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
343 MP1707001_250623FTO_125301 1707001016NRG24250620230144338 702910765 25/06/2023 Champa lal yadav Champa lal yadav 1707001016WL011329 00602 SBIN0RRMBGB 2652 05/07/2023 No Such Account
344 MP1707001_070523FTO_31939 1707001016NRG24070520230020214 687895763 07/05/2023 Champa lal yadav Champa lal yadav 1707001016WL001729 00602 SBIN0RRMBGB 1326 15/05/2023 No Such Account
345 MP1707001_310523APB_FTO_66697 1707001015NRG24310520230071016 133949933 31/05/2023 Prem Prem 1707001015WL005673 00602 SBIN0RRMBGB 1105 03/06/2023 Aadhaar Number not Mapped to Account Number
346 MP1707001_040324APB_FTO_482398 1707001015NRG24040320240612698 476015162 04/03/2024 jayraj singh yadav jayraj singh yadav 1707001015WL052395 00078 CNRB0005921 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1707001_191023APB_FTO_325263 1707001014NRG24191020230351774 19/10/2023 uttamsingh yadav uttamsingh yadav 1707001014WL033164 00415 SBIN0009275 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MP1707001_160124APB_FTO_433305 1707001013NRG24160120240520388 706587122 16/01/2024 LAKHAN BANSHKAR LAKHAN BANSHKAR 1707001013WL045646 00415 SBIN0001350 2652 14/03/2024 A/c Blocked or Frozen
349 MP1707001_011023FTO_298210 1707001013NRG24011020230321178 01/10/2023 munni ahirwar munni ahirwar 1707001013WL029819 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
350 MP1707001_161023APB_FTO_320824 1707001012NRG24161020230344731 16/10/2023 BRAJENDRA AHIRWAR BRAJENDRA AHIRWAR 1707001012WL032326 00415 SBIN0001350 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1707001_010723APB_FTO_142234 1707001051NRG24290620230158390 799764231 01/07/2023 Gajendra Napit Gajendra Napit 1707001051WL012451 00602 SBIN0RRMBGB 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1707001_250623APB_FTO_125305 1707001020NRG24250620230143883 702910811 25/06/2023 pahalwan pahalwan 1707001020WL011309 00602 SBIN0RRMBGB 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 MP1707001_250623APB_FTO_125305 1707001020NRG24250620230143878 702910811 25/06/2023 Manpyare Manpyare 1707001020WL011309 00602 SBIN0RRMBGB 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
354 MP1707001_120623FTO_85586 1707001020NRG24120620230103790 364402528 12/06/2023 bhawat bhawat 1707001020WL008273 00602 SBIN0RRMBGB 1326 15/06/2023 No Such Account
355 MP1707001_020224APB_FTO_450676 1707001020NRG24020220240552793 004164496 02/02/2024 Gyanchandra Kewat Gyanchandra Kewat 1707001020WL048090 00415 SBIN0009275 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MP1707001_220224APB_FTO_471598 1707001018NRG24210220240590784 302168909 22/02/2024 CHANDRAPAL CHANDRAPAL 1707001018WL050734 00602 SBIN0RRMBGB 884 24/04/2024 Aadhaar Number not Mapped to Account Number
357 MP1707001_160224APB_FTO_466253 1707001013NRG24160220240579540 303164262 16/02/2024 LAKHAN BANSHKAR LAKHAN BANSHKAR 1707001013WL049991 00415 SBIN0001350 2652 12/04/2024 A/c Blocked or Frozen
358 MP1707001_080224APB_FTO_457342 1707001013NRG24080220240564512 08/02/2024 LAKHAN BANSHKAR LAKHAN BANSHKAR 1707001013WL048947 00415 SBIN0001350 2652 24/04/2024 A/c Blocked or Frozen
359 MP1707001_070324APB_FTO_490562 1707001013NRG24060320240619010 473582116 07/03/2024 LAKHAN BANSHKAR LAKHAN BANSHKAR 1707001013WL052797 00415 SBIN0001350 884 24/04/2024 A/c Blocked or Frozen
360 MP1707001_081023APB_FTO_309341 1707001012NRG24081020230331233 08/10/2023 Narendra Narendra 1707001012WL030787 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1707001_241223APB_FTO_406169 1707001011NRG24241220230475102 664332244 24/12/2023 BRAJMOHAN PAL BRAJMOHAN PAL 1707001011WL041781 00415 SBIN0009275 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MP1707001_260623APB_FTO_129229 1707001055NRG24260620230148035 702144050 26/06/2023 Ajuddi Ajuddi 1707001055WL011598 00415 SBIN0001350 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 MP1707001_270523APB_FTO_60454 1707001055NRG24270520230062947 078443979 27/05/2023 veerendra veerendra 1707001055WL005010 00415 SBIN0001350 2652 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MP1707001_280423APB_FTO_22133 1707001055NRG24280420230009176 642440632 28/04/2023 deendayal deendayal 1707001055WL000715 00602 SBIN0RRMBGB 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MP1707001_240723FTO_184966 1707001053NRG20061120200814109 207632128 24/07/2023 BREJENDRA BREJENDRA 1707001WL068606 00602 SBIN0RRMBGB 528 28/07/2023 No Such Account
366 MP1707001_240723FTO_184966 1707001053NRG20061120200814110 207632128 24/07/2023 BREJENDRA BREJENDRA 1707001WL068606 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
367 MP1707001_240723FTO_184966 1707001053NRG20061120200814111 207632128 24/07/2023 BREJENDRA BREJENDRA 1707001WL068606 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
368 MP1707001_240723FTO_184966 1707001053NRG20061120200814112 207632128 24/07/2023 BREJENDRA BREJENDRA 1707001WL068606 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
369 MP1707001_240723FTO_184966 1707001053NRG20221020200814024 207632128 24/07/2023 Bablu Bablu 1707001WL068588 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
370 MP1707001_240723FTO_184966 1707001053NRG20221020200814025 207632128 24/07/2023 Rampal Rampal 1707001WL068588 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
371 MP1707001_240723FTO_184966 1707001053NRG20221020200814026 207632128 24/07/2023 Bablu Bablu 1707001WL068588 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
372 MP1707001_240723FTO_184966 1707001053NRG20221020200814027 207632128 24/07/2023 Rampal Rampal 1707001WL068588 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
373 MP1707001_240723FTO_184966 1707001053NRG20221020200814028 207632128 24/07/2023 Bablu Bablu 1707001WL068588 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
374 MP1707001_240723FTO_184966 1707001053NRG20221020200814029 207632128 24/07/2023 Rampal Rampal 1707001WL068588 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
375 MP1707001_240723FTO_184966 1707001054NRG20211020200813991 207632128 24/07/2023 rakesh rakesh 1707001WL068583 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
376 MP1707001_100923APB_FTO_259356 1707001057NRG24100920230290056 10/09/2023 Leela Leela 1707001057WL026451 00114 CBIN0MPDCBK 2873 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MP1707001_100923APB_FTO_259356 1707001057NRG24100920230290048 10/09/2023 ramsevak kewat ramsevak kewat 1707001057WL026451 00114 CBIN0MPDCBK 2873 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 MP1707001_061223APB_FTO_376895 1707001057NRG24061220230438162 462807075 06/12/2023 Rajkumari Rajkumari 1707001057WL038868 00114 CBIN0MPDCBK 1105 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MP1707001_061023APB_FTO_306926 1707001057NRG24061020230327752 06/10/2023 sulekha ahirwar sulekha ahirwar 1707001057WL030509 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1707001_061023APB_FTO_306926 1707001057NRG24061020230327746 06/10/2023 Omprakash Omprakash 1707001057WL030509 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1707001_061023APB_FTO_306926 1707001057NRG24061020230327738 06/10/2023 pyarkuwar pyarkuwar 1707001057WL030509 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1707001_061023APB_FTO_306926 1707001057NRG24061020230327737 06/10/2023 shalikram shalikram 1707001057WL030509 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1707001_061023APB_FTO_306926 1707001057NRG24061020230327721 06/10/2023 Saraswati Saraswati 1707001057WL030509 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MP1707001_050523APB_FTO_30384 1707001057NRG24040520230016301 688786863 05/05/2023 rampal ahirwar rampal ahirwar 1707001057WL001293 00114 CBIN0MPDCBK 2873 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1707001_040324APB_FTO_482945 1707001057NRG24040320240614076 476047195 04/03/2024 Omprakash Kewat Omprakash Kewat 1707001057WL052473 00602 SBIN0RRMBGB 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1707001_090224FTO_458399 1707001057NRG23310320230756958 09/02/2024 aneeta aneeta 1707001057WL084021 00602 SBIN0RRMBGB 1428 24/04/2024 No Such Account
387 MP1707001_141223FTO_391244 1707001057NRG23301020220530013 14/12/2023 Chandrabhan kevat Chandrabhan kevat 1707001057WL054362 00415 SBIN0001350 1224 12/03/2024 Account closed
388 MP1707001_090224FTO_458399 1707001057NRG23220320230750720 09/02/2024 aneeta aneeta 1707001057WL083582 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
389 MP1707001_310723APB_FTO_196781 1707001070NRG24310720230231306 324875019 31/07/2023 Gangaram Gangaram 1707001070WL019219 00415 SBIN0009275 663 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1707001_290124APB_FTO_445908 1707001070NRG24280120240544824 005319104 29/01/2024 Lallu lal Lallu lal 1707001070WL047512 00602 SBIN0RRMBGB 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1707001_250723APB_FTO_187065 1707001070NRG24250720230222044 264294102 25/07/2023 Chintaman Chintaman 1707001070WL017947 00415 SBIN0009275 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1707001_120723APB_FTO_163149 1707001070NRG24120720230198523 892115781 12/07/2023 Yadveer Yadveer 1707001070WL015435 00415 SBIN0009275 884 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 MP1707001_200324APB_FTO_510850 1707001069NRG24200320240646346 473628366 20/03/2024 Puspa pal Puspa pal 1707001069WL054655 00415 SBIN0001942 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1707001_110224APB_FTO_460157 1707001069NRG24100220240569027 303722677 11/02/2024 Puspa pal Puspa pal 1707001069WL049274 00415 SBIN0001942 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1707001_020523FTO_26288 1707001057NRG23021120220533795 690822034 02/05/2023 Deepa Deepa 1707001057WL054880 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
396 MP1707001_020523FTO_26288 1707001057NRG23021120220533789 690822034 02/05/2023 anuradha ahirwar anuradha ahirwar 1707001057WL054880 00415 SBIN0001350 1224 15/05/2023 No Such Account
397 MP1707001_020523FTO_26288 1707001057NRG23021120220533781 690822034 02/05/2023 sonam ahirwar sonam ahirwar 1707001057WL054880 00415 SBIN0001350 1224 15/05/2023 No Such Account
398 MP1707001_020523FTO_26288 1707001057NRG23021120220533770 690822034 02/05/2023 jayhind ahirwar jayhind ahirwar 1707001057WL054880 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
399 MP1707001_020523FTO_26288 1707001057NRG23021120220533760 690822034 02/05/2023 Babita yadav Babita yadav 1707001057WL054880 00415 SBIN0009275 1224 15/05/2023 No Such Account
400 MP1707001_020523FTO_26288 1707001057NRG23021120220533757 690822034 02/05/2023 aneeta aneeta 1707001057WL054880 00602 SBIN0RRMBGB 1020 15/05/2023 No Such Account
401 MP1707001_020523FTO_26288 1707001057NRG23021120220533754 690822034 02/05/2023 Badam singh Badam singh 1707001057WL054879 00415 SBIN0009275 1224 15/05/2023 No Such Account
402 MP1707001_020523FTO_26288 1707001057NRG23021120220533743 690822034 02/05/2023 meera ahirwar meera ahirwar 1707001057WL054879 00415 SBIN0009275 1224 15/05/2023 No Such Account
403 MP1707001_020523FTO_26288 1707001057NRG23021120220533739 690822034 02/05/2023 Bhagwan Das Bhagwan Das 1707001057WL054879 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
404 MP1707001_020523FTO_26288 1707001057NRG23021120220533737 690822034 02/05/2023 usha usha 1707001057WL054879 00415 SBIN0009275 1224 15/05/2023 No Such Account
405 MP1707001_020523FTO_26288 1707001057NRG23021120220533734 690822034 02/05/2023 deendyal deendyal 1707001057WL054879 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
406 MP1707001_020523FTO_26288 1707001057NRG23011220220593583 690822034 02/05/2023 Babita yadav Babita yadav 1707001057WL063266 00415 SBIN0009275 1225 15/05/2023 No Such Account
407 MP1707001_020523FTO_26288 1707001057NRG23011220220593579 690822034 02/05/2023 aneeta aneeta 1707001057WL063266 00602 SBIN0RRMBGB 350 15/05/2023 No Such Account
408 MP1707001_020523FTO_26288 1707001057NRG23011220220593578 690822034 02/05/2023 sanjeev ahirwar sanjeev ahirwar 1707001057WL063266 00415 SBIN0009275 1225 15/05/2023 No Such Account
409 MP1707001_020523FTO_26288 1707001057NRG23011220220593576 690822034 02/05/2023 Badam singh Badam singh 1707001057WL063266 00415 SBIN0009275 1225 15/05/2023 No Such Account
410 MP1707001_020523FTO_26288 1707001057NRG23011220220593561 690822034 02/05/2023 Bhagwan Das Bhagwan Das 1707001057WL063266 00602 SBIN0RRMBGB 175 15/05/2023 No Such Account
411 MP1707001_020523FTO_26288 1707001057NRG23011220220593559 690822034 02/05/2023 usha usha 1707001057WL063266 00415 SBIN0009275 1225 15/05/2023 No Such Account
412 MP1707001_020523FTO_26288 1707001057NRG23011220220593521 690822034 02/05/2023 Chhaya Chhaya 1707001057WL063266 00602 SBIN0RRMBGB 408 15/05/2023 No Such Account
413 MP1707001_020523FTO_26288 1707001057NRG23011220220593516 690822034 02/05/2023 Jagdeesh vanshkar Jagdeesh vanshkar 1707001057WL063266 00602 SBIN0RRMBGB 525 15/05/2023 No Such Account
414 MP1707001_020523FTO_26288 1707001057NRG23011220220593515 690822034 02/05/2023 Jagdeesh vanshkar Jagdeesh vanshkar 1707001057WL063266 00602 SBIN0RRMBGB 1224 15/05/2023 No Such Account
415 MP1707001_120623FTO_86407 1707001070NRG24120620230105388 364303183 12/06/2023 Ramkumar Ramkumar 1707001070WL008397 00078 CNRB0005921 1326 15/06/2023 No Such Account
416 MP1707001_111223APB_FTO_385783 1707001070NRG24111220230447665 462444776 11/12/2023 Chintaman Chintaman 1707001070WL039571 00415 SBIN0009275 2652 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1707001_010723APB_FTO_142234 1707001068NRG24290620230158525 799764231 01/07/2023 omi omi 1707001068WL012466 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1707001_010723APB_FTO_142234 1707001068NRG24290620230158487 799764231 01/07/2023 rohit rajpoot rohit rajpoot 1707001068WL012466 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MP1707001_170623APB_FTO_100079 1707001068NRG24170620230119446 515634992 17/06/2023 Ajay sour Ajay sour 1707001068WL009477 00078 CNRB0002641 221 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MP1707001_170623APB_FTO_100079 1707001068NRG24170620230119440 515634992 17/06/2023 omi omi 1707001068WL009477 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1707001_210923FTO_279524 1707001055NRG24210920230303827 21/09/2023 lalaram lalaram 1707001WL0028137 00602 ALLA0SG5050 1326 16/11/2023 invalid Bank Identifier
422 MP1707001_210923FTO_279524 1707001055NRG24210920230303828 21/09/2023 sahekhlal sahekhlal 1707001WL0028137 00602 ALLA0SG5050 2652 16/11/2023 invalid Bank Identifier
423 MP1707001_210923FTO_279524 1707001055NRG24210920230303830 21/09/2023 kamlesh kamlesh 1707001WL0028137 00602 SBIN0RRMBGB 2652 16/11/2023 No Such Account
424 MP1707001_161223APB_FTO_394894 1707001053NRG24151220230456132 643971278 16/12/2023 pramod pramod 1707001053WL040249 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
425 MP1707001_151223FTO_392594 1707001054NRG20211020200813996 645779369 15/12/2023 rakesh rakesh 1707001WL068583 00602 SBIN0RRMBGB 1056 11/03/2024 No Such Account
426 MP1707001_060623APB_FTO_75660 1707001056NRG24060620230087542 297621537 06/06/2023 kuvar lal kuvar lal 1707001056WL007028 00415 SBIN0001350 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1707001_190523APB_FTO_49336 1707001056NRG24190520230043710 866043265 19/05/2023 kuvar lal kuvar lal 1707001056WL003587 00415 SBIN0001350 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1707001_290523FTO_63144 1707001048NRG21140620211434974 086840635 29/05/2023 sakhi kumhar sakhi kumhar 1707001WL091964 00415 SBIN0001350 1140 01/06/2023 Account closed
429 MP1707001_190523APB_FTO_49336 1707001056NRG24190520230043712 866043265 19/05/2023 kuvar lal kuvar lal 1707001056WL003587 00415 SBIN0001350 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MP1707001_260224APB_FTO_476024 1707001056NRG24260220240598581 301936200 26/02/2024 Ashok Ashok 1707001056WL051319 00602 SBIN0RRMBGB 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1707001_240623APB_FTO_124582 1707001047NRG24240620230142514 591141118 24/06/2023 BHAGWAN DAS KUSHWAHA BHAGWAN DAS KUSHWAHA 1707001047WL011211 00602 SBIN0RRMBGB 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
432 MP1707001_180523APB_FTO_46672 1707001047NRG24170520230039158 836154740 18/05/2023 BISHNU NAPIT BISHNU NAPIT 1707001047WL003263 00602 SBIN0RRMBGB 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1707001_170623APB_FTO_100079 1707001045NRG24170620230120826 515634992 17/06/2023 Pramod Pramod 1707001045WL009559 00415 SBIN0002886 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1707001_290523FTO_63144 1707001054NRG21060620211434757 086840635 29/05/2023 rakesh rakesh 1707001WL091896 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
435 MP1707001_290523FTO_63144 1707001054NRG21060620211434758 086840635 29/05/2023 ganeshi ganeshi 1707001WL091896 00602 SBIN0RRMBGB 1140 01/06/2023 No Such Account
436 MP1707001_290523FTO_63144 1707001054NRG21060620211434759 086840635 29/05/2023 Hariram Hariram 1707001WL091896 00415 SBIN0001350 1140 01/06/2023 No Such Account
437 MP1707001_290523FTO_63144 1707001054NRG21060620211434760 086840635 29/05/2023 Hariram Hariram 1707001WL091896 00415 SBIN0001350 1140 01/06/2023 No Such Account
438 MP1707001_290523FTO_63144 1707001054NRG21060620211434761 086840635 29/05/2023 Hariram Hariram 1707001WL091896 00415 SBIN0001350 1140 01/06/2023 No Such Account
439 MP1707001_290523FTO_63144 1707001054NRG21060620211434762 086840635 29/05/2023 Hariram Hariram 1707001WL091896 00415 SBIN0001350 1140 01/06/2023 No Such Account
440 MP1707001_290523FTO_63144 1707001054NRG21060620211434763 086840635 29/05/2023 Deepchandra Deepchandra 1707001WL091896 00602 SBIN0RRMBGB 950 01/06/2023 No Such Account
441 MP1707001_290523FTO_63144 1707001054NRG21060620211434764 086840635 29/05/2023 Deepchandra Deepchandra 1707001WL091896 00602 SBIN0RRMBGB 950 01/06/2023 No Such Account
442 MP1707001_290523FTO_63144 1707001054NRG21060620211434765 086840635 29/05/2023 Santosh Santosh 1707001WL091896 00602 SBIN0RRMBGB 950 01/06/2023 No Such Account
443 MP1707001_010423APB_FTO_670 1707001011NRG23010420230758407 640824428 01/04/2023 GUDDI GUDDI 1707001011WL084176 00602 SBIN0RRMBGB 816 17/05/2023 Aadhaar Number not Mapped to Account Number
444 MP1707001_310324APB_FTO_526852 1707001009NRG24310320240665551 397623539 31/03/2024 mukesk kori mukesk kori 1707001009WL056142 00415 SBIN0001350 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1707001_250623FTO_125330 1707001014NRG23160620230763157 702910780 25/06/2023 Nathuram pal Nathuram pal 1707001WL0084726 00415 SBIN0009275 1224 05/07/2023 No Such Account
446 MP1707001_291023APB_FTO_336838 1707001012NRG24291020230371761 29/10/2023 Narendra Narendra 1707001012WL034670 00114 CBIN0MPDCBK 2210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MP1707001_151023APB_FTO_319039 1707001012NRG24151020230344064 15/10/2023 Narendra Narendra 1707001012WL032251 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 MP1707001_160124APB_FTO_433318 1707001001NRG24160120240520659 706616061 16/01/2024 MAYA DEVI MAYA DEVI 1707001001WL045678 00415 SBIN0009275 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1707001_250623FTO_125330 1707001051NRG23090620230762927 702910780 25/06/2023 Nandlal Kushwaha Nandlal Kushwaha 1707001WL0084684 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
450 MP1707001_250623FTO_125330 1707001051NRG23090620230762926 702910780 25/06/2023 Nandlal Kushwaha Nandlal Kushwaha 1707001WL0084684 00602 SBIN0RRMBGB 2448 05/07/2023 No Such Account
451 MP1707001_250623FTO_125330 1707001051NRG23090620230762925 702910780 25/06/2023 Nandlal Kushwaha Nandlal Kushwaha 1707001WL0084684 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
452 MP1707001_250623FTO_125330 1707001051NRG23090620230762924 702910780 25/06/2023 Nandlal Kushwaha Nandlal Kushwaha 1707001WL0084684 00602 SBIN0RRMBGB 2448 05/07/2023 No Such Account
453 MP1707001_300423FTO_23613 1707001055NRG24280420230009205 641687273 30/04/2023 Tulsi kushwaha Tulsi kushwaha 1707001055WL000720 00602 SBIN0RRMBGB 2652 12/05/2023 No Such Account
454 MP1707001_250623FTO_125330 1707001046NRG23160620230763176 702910780 25/06/2023 indal Kushwaha indal Kushwaha 1707001WL0084731 00415 SBIN0009275 1224 05/07/2023 Account closed
455 MP1707001_250623FTO_125330 1707001046NRG23160620230763175 702910780 25/06/2023 indal Kushwaha indal Kushwaha 1707001WL0084731 00415 SBIN0009275 1224 05/07/2023 Account closed
456 MP1707001_250623FTO_125330 1707001046NRG23160620230763174 702910780 25/06/2023 indal Kushwaha indal Kushwaha 1707001WL0084731 00415 SBIN0009275 1224 05/07/2023 Account closed
457 MP1707001_250623FTO_125330 1707001046NRG23160620230763173 702910780 25/06/2023 indal Kushwaha indal Kushwaha 1707001WL0084731 00415 SBIN0009275 1224 05/07/2023 Account closed
458 MP1707001_240623APB_FTO_124689 1707001044NRG24240620230143217 591133573 24/06/2023 arvindra arvindra 1707001044WL011276 00602 SBIN0RRMBGB 2652 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 MP1707001_240623APB_FTO_124689 1707001044NRG24240620230143215 591133573 24/06/2023 murli murli 1707001044WL011276 00602 SBIN0RRMBGB 2652 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 MP1707001_040823FTO_202750 1707001054NRG24040820230237461 454125342 04/08/2023 NATHURAM NATHURAM 1707001054WL020044 00415 SBIN0001350 2652 10/08/2023 No Such Account
461 MP1707001_250623FTO_125330 1707001011NRG23160620230763140 702910780 25/06/2023 PRAVEEN KUMAR KUSHWAHA PRAVEEN KUMAR KUSHWAHA 1707001WL0084722 00415 SBIN0001350 1224 05/07/2023 No Such Account
462 MP1707001_250623FTO_125330 1707001011NRG23160620230763138 702910780 25/06/2023 PRAVEEN KUMAR KUSHWAHA PRAVEEN KUMAR KUSHWAHA 1707001WL0084722 00415 SBIN0001350 1224 05/07/2023 No Such Account
463 MP1707001_280124APB_FTO_445594 1707001009NRG24270120240542774 005323939 28/01/2024 mukesk kori mukesk kori 1707001009WL047390 00415 SBIN0001350 6 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 MP1707001_200224APB_FTO_469110 1707001009NRG24200220240587437 302640240 20/02/2024 Bhuri bai ahirwar Bhuri bai ahirwar 1707001009WL050499 00415 SBIN0009275 36 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MP1707001_180324APB_FTO_508548 1707001009NRG24180320240639905 473752474 18/03/2024 Bhuri bai ahirwar Bhuri bai ahirwar 1707001009WL054262 00415 SBIN0009275 36 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MP1707001_160124APB_FTO_433665 1707001009NRG24160120240522152 706616078 16/01/2024 mukesk kori mukesk kori 1707001009WL045810 00415 SBIN0001350 6 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 MP1707001_030324APB_FTO_482055 1707001009NRG24020320240609771 476109182 03/03/2024 manish kumar ahirwar manish kumar ahirwar 1707001009WL052173 00602 SBIN0RRMBGB 221 24/04/2024 Participant not mapped to the product
468 MP1707001_200923FTO_278131 1707001058NRG23080620230762762 20/09/2023 USHA DEVI KUSHWAHA USHA DEVI KUSHWAHA 1707001WL0084648 00602 SBIN0RRMBGB 204 16/11/2023 No Such Account
469 MP1707001_290523APB_FTO_63197 1707001056NRG24290520230067564 086882441 29/05/2023 kuvar lal kuvar lal 1707001056WL005416 00415 SBIN0001350 1105 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1707001_200324APB_FTO_511742 1707001067NRG24200320240646994 473625973 20/03/2024 ramkuwar ramkuwar 1707001067WL054700 00078 CNRB0002641 6 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MP1707001_100923FTO_258878 1707001063NRG24220820230263487 10/09/2023 kiran kiran 1707001WL0023233 00602 SBIN0RRMBGB 1326 16/09/2023 No Such Account
472 MP1707001_300923FTO_296691 1707001058NRG24300920230318880 30/09/2023 Nandram Nandram 1707001058WL029611 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
473 MP1707001_200923FTO_278131 1707001058NRG23080620230762763 20/09/2023 Omprakash Kushwaha Omprakash Kushwaha 1707001WL0084648 00602 SBIN0RRMBGB 204 16/11/2023 No Such Account
474 MP1707001_251023APB_FTO_332002 1707001057NRG24251020230363802 25/10/2023 laxmi laxmi 1707001057WL034110 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1707001_220923APB_FTO_283070 1707001057NRG24220920230305895 22/09/2023 Leela Leela 1707001057WL028344 00602 SBIN0RRMBGB 2873 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1707001_220923APB_FTO_283070 1707001057NRG24220920230305887 22/09/2023 ramsevak kewat ramsevak kewat 1707001057WL028344 00602 SBIN0RRMBGB 2873 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1707001_211023APB_FTO_327838 1707001057NRG24211020230356012 21/10/2023 pooran pooran 1707001057WL033520 00602 SBIN0RRMBGB 2210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 MP1707001_110723APB_FTO_160846 1707001057NRG24110720230196546 892119999 11/07/2023 keshar keshar 1707001057WL015291 00602 SBIN0RRMBGB 2873 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MP1707001_110723APB_FTO_160846 1707001057NRG24110720230196536 892119999 11/07/2023 aneeta aneeta 1707001057WL015291 00114 CBIN0MPDCBK 2873 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MP1707001_110723APB_FTO_160846 1707001057NRG24110720230196533 892119999 11/07/2023 Nandram Nandram 1707001057WL015291 00602 SBIN0RRMBGB 2873 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1707001_230124APB_FTO_440330 1707001070NRG24230120240533437 23/01/2024 Lallu lal Lallu lal 1707001070WL046700 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1707001_200523FTO_50323 1707001070NRG24200520230044980 865394836 20/05/2023 Rajkumari Rajkumari 1707001070WL003704 00602 SBIN0RRMBGB 1547 25/05/2023 No Such Account
483 MP1707001_020124APB_FTO_418272 1707001070NRG24020120240496177 684059845 02/01/2024 Chintaman Chintaman 1707001070WL043426 00415 SBIN0009275 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1707001_180124APB_FTO_436100 1707001069NRG24180120240525077 18/01/2024 Puspa pal Puspa pal 1707001069WL046055 00415 SBIN0001942 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MP1707001_160823APB_FTO_222062 1707001064NRG24140820230252219 683898331 16/08/2023 Phool singh rajpoot Phool singh rajpoot 1707001064WL021868 00602 SBIN0RRMBGB 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1707001_160823APB_FTO_222062 1707001064NRG24140820230252212 683898331 16/08/2023 anari anari 1707001064WL021867 00602 SBIN0RRMBGB 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1707001_040823APB_FTO_202539 1707001071NRG24030820230236851 454104435 04/08/2023 Mohan Mohan 1707001071WL019980 00415 SBIN0001350 2873 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MP1707001_260423APB_FTO_19734 1707001046NRG24250420230006022 643594164 26/04/2023 Amit Banshkar Amit Banshkar 1707001046WL000498 00415 SBIN0002886 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MP1707001_110224APB_FTO_460163 1707001036NRG24110220240569926 303719894 11/02/2024 Balvan Kushwaha Balvan Kushwaha 1707001036WL049322 00078 CNRB0002641 8 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1707001_110224APB_FTO_460163 1707001036NRG24110220240569911 303719894 11/02/2024 Meva Meva 1707001036WL049322 00078 CNRB0002641 8 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1707001_110224APB_FTO_460163 1707001036NRG24110220240569900 303719894 11/02/2024 RAMRATAN RAMRATAN 1707001036WL049322 00415 SBIN0001942 8 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1707001_300324APB_FTO_524999 1707001031NRG24300320240662168 397626669 30/03/2024 manshing manshing 1707001031WL055928 00078 CNRB0002641 663 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 MP1707001_260224APB_FTO_476007 1707001031NRG24250220240598327 301928149 26/02/2024 Dheeraj vishwakarma Dheeraj vishwakarma 1707001031WL051292 00415 SBIN0001942 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MP1707001_010823FTO_198892 1707001020NRG24010820230232771 324795427 01/08/2023 Harnarayan dheemar Harnarayan dheemar 1707001WL0019492 00415 SBIN0009275 1105 04/08/2023 Account closed
495 MP1707001_010923APB_FTO_244446 1707001017NRG24310820230275920 067805671 01/09/2023 Ramkali Ramkali 1707001017WL024663 00602 SBIN0RRMBGB 2652 12/09/2023 Aadhaar Number not Mapped to Account Number
496 MP1707001_011023APB_FTO_298229 1707001012NRG24011020230320741 01/10/2023 Narendra Narendra 1707001012WL029781 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MP1707001_290224APB_FTO_478776 1707001011NRG24290220240605000 301613000 29/02/2024 RAHUL KUSHWAHA RAHUL KUSHWAHA 1707001011WL051804 00078 CNRB0005921 1547 12/04/2024 Participant not mapped to the product
498 MP1707001_240224APB_FTO_474232 1707001011NRG24240220240595715 302334411 24/02/2024 RAHUL KUSHWAHA RAHUL KUSHWAHA 1707001011WL051049 00078 CNRB0005921 1547 12/04/2024 Participant not mapped to the product
499 MP1707001_250823FTO_234376 1707001055NRG24210820230260883 021958279 25/08/2023 sahekhlal sahekhlal 1707001055WL022917 00602 ALLA0SG5050 2652 08/09/2023 invalid Bank Identifier
500 MP1707001_050623APB_FTO_74189 1707001053NRG24050620230085341 261370675 05/06/2023 ramesh ramesh 1707001053WL006867 00602 SBIN0RRMBGB 1105 09/06/2023 Aadhaar Number not Mapped to Account Number
501 MP1707001_030523APB_FTO_28274 1707001056NRG24030520230015106 689658808 03/05/2023 kuvar lal kuvar lal 1707001056WL001168 00415 SBIN0001350 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1707001_030523APB_FTO_28274 1707001056NRG24030520230015108 689658808 03/05/2023 kuvar lal kuvar lal 1707001056WL001168 00415 SBIN0001350 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1707001_091223APB_FTO_383060 1707001056NRG24091220230443595 462339680 09/12/2023 Ashok Ashok 1707001056WL039285 00602 SBIN0RRMBGB 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MP1707001_200124APB_FTO_438392 1707001009NRG24190120240527896 20/01/2024 mukesk kori mukesk kori 1707001009WL046304 00415 SBIN0001350 6 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MP1707001_060224APB_FTO_455098 1707001009NRG24060220240560508 004502963 06/02/2024 mukesk kori mukesk kori 1707001009WL048616 00415 SBIN0001350 36 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MP1707001_280923FTO_294082 1707001006NRG24280920230315156 28/09/2023 Pushpa Pushpa 1707001006WL029304 00415 SBIN0009275 1326 15/11/2023 No Such Account
507 MP1707001_280923FTO_294082 1707001006NRG24280920230315154 28/09/2023 Pushpa Pushpa 1707001006WL029304 00415 SBIN0009275 1326 15/11/2023 No Such Account
508 MP1707001_280723APB_FTO_191101 1707001051NRG24280720230225976 299751393 28/07/2023 Gajendra Napit Gajendra Napit 1707001051WL018515 00602 SBIN0RRMBGB 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1707001_050823APB_FTO_204655 1707001050NRG24050820230238673 454002686 05/08/2023 Rajesh Yadav Rajesh Yadav 1707001050WL020187 00078 CNRB0005921 2873 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1707001_260423APB_FTO_19723 1707001038NRG24250420230005733 643564566 26/04/2023 KALKA KALKA 1707001038WL000476 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1707001_260423APB_FTO_19723 1707001038NRG24250420230005732 643564566 26/04/2023 KALKA KALKA 1707001038WL000476 00114 CBIN0MPDCBK 1326 13/05/2023 A/c Blocked or Frozen
512 MP1707001_160124FTO_432987 1707001052NRG23100820230764183 706612675 16/01/2024 MOHNI DEVI MOHNI DEVI 1707001WL0084939 00602 SBIN0RRMBGB 1224 14/03/2024 No Such Account
513 MP1707001_160124FTO_432987 1707001052NRG23100820230764182 706612675 16/01/2024 MOHNI DEVI MOHNI DEVI 1707001WL0084939 00602 SBIN0RRMBGB 1224 14/03/2024 No Such Account
514 MP1707001_060723APB_FTO_151694 1707001051NRG24050720230180421 807186449 06/07/2023 Gajendra Napit Gajendra Napit 1707001051WL014037 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1707001_171223APB_FTO_395839 1707001040NRG24161220230458430 645577400 17/12/2023 GEETA YADAV GEETA YADAV 1707001040WL040423 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
516 MP1707001_240224APB_FTO_474222 1707001031NRG24240220240595916 302334348 24/02/2024 Khemvatee rajpoot Khemvatee rajpoot 1707001031WL051063 00415 SBIN0001942 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1707001_240224APB_FTO_474222 1707001031NRG24240220240595912 302334348 24/02/2024 manshing manshing 1707001031WL051063 00078 CNRB0002641 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MP1707001_050823APB_FTO_204655 1707001031NRG24050820230238552 454002686 05/08/2023 TULSI SOUR TULSI SOUR 1707001031WL020176 00078 CNRB0002641 2 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MP1707001_030224APB_FTO_451743 1707001031NRG24020220240554495 03/02/2024 Manoj kewat Manoj kewat 1707001031WL048196 00078 CNRB0002641 6 24/04/2024 Aadhaar Number not Mapped to Account Number
520 MP1707001_090523FTO_35321 1707001031NRG23070520230759519 714852039 09/05/2023 VEER SINGH RAJPOOT VEER SINGH RAJPOOT 1707001WL0084302 00602 SBIN0RRMBGB 1020 16/05/2023 No Such Account
521 MP1707001_260423APB_FTO_19723 1707001023NRG24240420230005290 643564566 26/04/2023 Munnalal Munnalal 1707001023WL000435 00415 SBIN0009275 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
522 MP1707001_090523FTO_35321 1707001021NRG23090520230760032 714852039 09/05/2023 AMIR AMIR 1707001WL0084335 00078 CNRB0005921 1224 16/05/2023 Account closed
523 MP1707001_090523FTO_35321 1707001021NRG23090520230760031 714852039 09/05/2023 AMIR AMIR 1707001WL0084335 00078 CNRB0005921 1224 16/05/2023 Account closed
524 MP1707001_090523FTO_35321 1707001021NRG23090520230760030 714852039 09/05/2023 AMIR AMIR 1707001WL0084335 00078 CNRB0005921 1224 16/05/2023 Account closed
525 MP1707001_250823APB_FTO_234380 1707001019NRG24230820230264688 021947535 25/08/2023 Shiv Kumari Shiv Kumari 1707001019WL023367 00415 SBIN0009275 2652 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1707001_250823APB_FTO_234380 1707001017NRG24180820230258416 021947535 25/08/2023 Ramkali Ramkali 1707001017WL022632 00602 SBIN0RRMBGB 2652 07/09/2023 Aadhaar Number not Mapped to Account Number
527 MP1707001_090523FTO_35321 1707001016NRG23070520230759489 714852039 09/05/2023 Champa lal yadav Champa lal yadav 1707001WL0084294 00602 SBIN0RRMBGB 2448 16/05/2023 No Such Account
528 MP1707001_090523FTO_35321 1707001016NRG23070520230759488 714852039 09/05/2023 Champa lal yadav Champa lal yadav 1707001WL0084294 00602 SBIN0RRMBGB 2448 16/05/2023 No Such Account
529 MP1707001_200723FTO_178406 1707001016NRG22090620231198203 209797498 20/07/2023 TARA TARA 1707001WL0100082 00602 SBIN0RRMBGB 1158 28/07/2023 No Such Account
530 MP1707001_010224APB_FTO_450070 1707001069NRG24010220240551996 004873751 01/02/2024 Puspa pal Puspa pal 1707001069WL048054 00415 SBIN0001942 663 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MP1707001_040324APB_FTO_482403 1707001067NRG24030320240611784 476037703 04/03/2024 Uma devi Uma devi 1707001067WL052342 00078 CNRB0002641 12 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MP1707001_240623APB_FTO_123360 1707001063NRG24240620230141632 591141724 24/06/2023 mohan saur mohan saur 1707001063WL011160 00078 CNRB0002641 3094 28/06/2023 Aadhaar Number not Mapped to Account Number
533 MP1707001_020723APB_FTO_143414 1707001063NRG24020720230169713 799659079 02/07/2023 mohan saur mohan saur 1707001063WL013212 00078 CNRB0002641 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
534 MP1707001_020723FTO_143404 1707001057NRG24290620230158575 799659182 02/07/2023 Baini Baini 1707001057WL012470 00602 ALLA0SG5021 2873 13/07/2023 invalid Bank Identifier
535 MP1707001_020723APB_FTO_143414 1707001057NRG24290620230158564 799659079 02/07/2023 Angoori Yadav Angoori Yadav 1707001057WL012468 00415 SBIN0001350 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1707001_290224APB_FTO_478780 1707001057NRG24290220240605123 301615015 29/02/2024 Vinod Gupta Vinod Gupta 1707001057WL051813 00415 SBIN0009763 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1707001_250523APB_FTO_57510 1707001057NRG24250520230057336 079485159 25/05/2023 keshar keshar 1707001057WL004594 00114 CBIN0MPDCBK 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1707001_250523APB_FTO_57510 1707001057NRG24250520230057315 079485159 25/05/2023 ramprasad ramprasad 1707001057WL004594 00114 CBIN0MPDCBK 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1707001_250823APB_FTO_234380 1707001057NRG24210820230261345 021947535 25/08/2023 GAURELAL GAURELAL 1707001057WL022979 00602 SBIN0RRMBGB 2873 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1707001_160224APB_FTO_466276 1707001057NRG24160220240579886 303166148 16/02/2024 Vinod Gupta Vinod Gupta 1707001057WL050018 00415 SBIN0009763 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1707001_141123APB_FTO_355083 1707001057NRG24141120230403447 14/11/2023 Saraswati Saraswati 1707001057WL036702 00114 CBIN0MPDCBK 2873 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MP1707001_020823APB_FTO_200047 1707001057NRG24020820230234279 349413887 02/08/2023 lalee yadav lalee yadav 1707001057WL019672 00114 CBIN0MPDCBK 2210 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1707001_110923FTO_259796 1707001057NRG23301020220530165 11/09/2023 prem bhai prem bhai 1707001057WL054363 00602 SBIN0RRMBGB 1428 05/10/2023 No Such Account
544 MP1707001_110923FTO_259796 1707001057NRG23191120220567465 11/09/2023 prem bhai prem bhai 1707001057WL059503 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
545 MP1707001_090523FTO_35321 1707001057NRG23150620220241512 714852039 09/05/2023 seeta seeta 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
546 MP1707001_090523FTO_35321 1707001057NRG23150620220241511 714852039 09/05/2023 Ramkumari Ramkumari 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
547 MP1707001_090523FTO_35321 1707001057NRG23150620220241509 714852039 09/05/2023 Virendra Virendra 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
548 MP1707001_090523FTO_35321 1707001057NRG23150620220241507 714852039 09/05/2023 Parvati Parvati 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
549 MP1707001_090523FTO_35321 1707001057NRG23150620220241506 714852039 09/05/2023 Awdesh Awdesh 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
550 MP1707001_090523FTO_35321 1707001057NRG23150620220241505 714852039 09/05/2023 Vinod Vinod 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
551 MP1707001_090523FTO_35321 1707001057NRG23150620220241503 714852039 09/05/2023 Jasoda Jasoda 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
552 MP1707001_300523FTO_63907 1707001050NRG23300520230761548 086723114 30/05/2023 Gayatri kushwaha Gayatri kushwaha 1707001WL0084498 00415 SBIN0001350 1428 01/06/2023 No Such Account
553 MP1707001_300523FTO_63907 1707001050NRG23300520230761547 086723114 30/05/2023 Gayatri kushwaha Gayatri kushwaha 1707001WL0084498 00415 SBIN0001350 1224 01/06/2023 No Such Account
554 MP1707001_300523FTO_63907 1707001050NRG23300520230761546 086723114 30/05/2023 Gayatri kushwaha Gayatri kushwaha 1707001WL0084498 00415 SBIN0001350 1020 01/06/2023 No Such Account
555 MP1707001_300523FTO_63907 1707001050NRG23300520230761545 086723114 30/05/2023 Gayatri kushwaha Gayatri kushwaha 1707001WL0084498 00415 SBIN0001350 816 01/06/2023 No Such Account
556 MP1707001_050423APB_FTO_3415 1707001050NRG23050420230759144 640824453 05/04/2023 KRANTI KRANTI 1707001050WL084256 00688 FINO0001001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
557 MP1707001_050423APB_FTO_3415 1707001050NRG23050420230759090 640824453 05/04/2023 RAKHI RAKHI 1707001050WL084256 00688 FINO0001001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
558 MP1707001_050423APB_FTO_3415 1707001050NRG23050420230759051 640824453 05/04/2023 rajesh yadav rajesh yadav 1707001050WL084256 00078 CNRB0005921 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 MP1707001_020623FTO_69158 1707001049NRG23010620230762000 216414576 02/06/2023 Neeraj Yadav Neeraj Yadav 1707001WL0084546 00415 SBIN0009275 1224 07/06/2023 No Such Account
560 MP1707001_020623FTO_69158 1707001049NRG23010620230761999 216414576 02/06/2023 Neeraj Yadav Neeraj Yadav 1707001WL0084546 00415 SBIN0009275 1224 07/06/2023 No Such Account
561 MP1707001_020623FTO_69158 1707001049NRG23010620230761998 216414576 02/06/2023 Neeraj Yadav Neeraj Yadav 1707001WL0084546 00415 SBIN0009275 204 07/06/2023 No Such Account
562 MP1707001_020623FTO_69158 1707001049NRG23010620230761996 216414576 02/06/2023 Hukum Hukum 1707001WL0084546 00415 SBIN0009275 1020 07/06/2023 No Such Account
563 MP1707001_020623FTO_69158 1707001049NRG23010620230761994 216414576 02/06/2023 Hukum Hukum 1707001WL0084546 00415 SBIN0009275 1020 07/06/2023 No Such Account
564 MP1707001_230623APB_FTO_122269 1707001048NRG24220620230134640 703934318 23/06/2023 Usha Usha 1707001048WL010727 00415 SBIN0001350 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 MP1707001_270723FTO_190079 1707001056NRG24270720230224610 274444306 27/07/2023 usha devi usha devi 1707001056WL018318 00415 SBIN0009275 1326 03/08/2023 Account closed
566 MP1707001_020523APB_FTO_26255 1707001046NRG24020520230013276 690832079 02/05/2023 Amit Banshkar Amit Banshkar 1707001046WL001053 00415 SBIN0002886 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1707001_240324APB_FTO_516724 1707001045NRG24240320240652744 399964474 24/03/2024 Kiran Kiran 1707001045WL055219 00602 SBIN0RRMBGB 1547 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1707001_230623APB_FTO_122269 1707001045NRG24230620230138056 703934318 23/06/2023 Pramod Pramod 1707001045WL010970 00415 SBIN0002886 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1707001_100723APB_FTO_159116 1707001044NRG24100720230193890 857973865 10/07/2023 arvindra arvindra 1707001044WL015081 00602 SBIN0RRMBGB 2652 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
570 MP1707001_210623APB_FTO_116230 1707001042NRG24210620230130865 574694759 21/06/2023 rajkumari rajkumari 1707001042WL010401 00602 SBIN0RRMBGB 1105 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
571 MP1707001_290923FTO_295751 1707001039NRG24290920230317643 29/09/2023 VIMLESH DEVI VIMLESH DEVI 1707001WL0029549 00602 SBIN0RRMBGB 1326 15/11/2023 Account closed
572 MP1707001_200124APB_FTO_438391 1707001039NRG24180120240525913 20/01/2024 MAHESH MAHESH 1707001039WL046121 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1707001_290523FTO_62149 1707001038NRG22280420221184026 086879454 29/05/2023 ganeshi ganeshi 1707001WL0098666 00415 SBIN0009275 6 01/06/2023 No Such Account
574 MP1707001_290523FTO_62149 1707001033NRG22211220221196354 086879454 29/05/2023 udham singh ahirwar udham singh ahirwar 1707001WL0099758 00415 SBIN0001942 1158 01/06/2023 Account closed
575 MP1707001_130224APB_FTO_461993 1707001031NRG24120220240572613 13/02/2024 Dheeraj vishwakarma Dheeraj vishwakarma 1707001031WL049528 00415 SBIN0001942 6 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 MP1707001_090523FTO_35321 1707001057NRG23150620220241501 714852039 09/05/2023 Matadeen Matadeen 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 Account closed
577 MP1707001_090523FTO_35321 1707001057NRG23150620220241500 714852039 09/05/2023 Manoj Manoj 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
578 MP1707001_090523FTO_35321 1707001057NRG23150620220241498 714852039 09/05/2023 Manoj Manoj 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
579 MP1707001_090523FTO_35321 1707001057NRG23150620220241497 714852039 09/05/2023 Matadeen Matadeen 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 Account closed
580 MP1707001_090523FTO_35321 1707001057NRG23150620220241496 714852039 09/05/2023 Jasoda Jasoda 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
581 MP1707001_090523FTO_35321 1707001057NRG23150620220241494 714852039 09/05/2023 Awdesh Awdesh 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
582 MP1707001_090523FTO_35321 1707001057NRG23150620220241493 714852039 09/05/2023 Vinod Vinod 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
583 MP1707001_090523FTO_35321 1707001057NRG23150620220241490 714852039 09/05/2023 Parvati Parvati 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
584 MP1707001_090523FTO_35321 1707001057NRG23150620220241488 714852039 09/05/2023 Virendra Virendra 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
585 MP1707001_090523FTO_35321 1707001057NRG23150620220241487 714852039 09/05/2023 seeta seeta 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
586 MP1707001_090523FTO_35321 1707001057NRG23150620220241486 714852039 09/05/2023 Ramkumari Ramkumari 1707001WL0014826 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
587 MP1707001_110923FTO_259796 1707001057NRG23130920220447058 11/09/2023 Chandrabhan kevat Chandrabhan kevat 1707001057WL041482 00415 SBIN0001350 1224 05/10/2023 Account closed
588 MP1707001_110923FTO_259796 1707001057NRG23130920220447013 11/09/2023 Chandrabhan kevat Chandrabhan kevat 1707001057WL041481 00415 SBIN0001350 1224 05/10/2023 Account closed
589 MP1707001_110923FTO_259796 1707001057NRG23091020220496072 11/09/2023 prem bhai prem bhai 1707001057WL049144 00602 SBIN0RRMBGB 1020 05/10/2023 No Such Account
590 MP1707001_090523FTO_35321 1707001057NRG23090720220314537 714852039 09/05/2023 Manoj Manoj 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
591 MP1707001_090523FTO_35321 1707001057NRG23090720220314536 714852039 09/05/2023 Manoj Manoj 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
592 MP1707001_090523FTO_35321 1707001057NRG23090720220314535 714852039 09/05/2023 Matadeen Matadeen 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 Account closed
593 MP1707001_090523FTO_35321 1707001057NRG23090720220314534 714852039 09/05/2023 Matadeen Matadeen 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 Account closed
594 MP1707001_090523FTO_35321 1707001057NRG23090720220314533 714852039 09/05/2023 Jasoda Jasoda 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
595 MP1707001_090523FTO_35321 1707001057NRG23090720220314532 714852039 09/05/2023 Jasoda Jasoda 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
596 MP1707001_090523FTO_35321 1707001057NRG23090720220314529 714852039 09/05/2023 Awdesh Awdesh 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
597 MP1707001_090523FTO_35321 1707001057NRG23090720220314528 714852039 09/05/2023 Awdesh Awdesh 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
598 MP1707001_090523FTO_35321 1707001057NRG23090720220314526 714852039 09/05/2023 Vinod Vinod 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
599 MP1707001_090523FTO_35321 1707001057NRG23090720220314524 714852039 09/05/2023 Vinod Vinod 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
600 MP1707001_090523FTO_35321 1707001057NRG23090720220314521 714852039 09/05/2023 Parvati Parvati 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
601 MP1707001_090523FTO_35321 1707001057NRG23090720220314520 714852039 09/05/2023 Parvati Parvati 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
602 MP1707001_090523FTO_35321 1707001057NRG23090720220314517 714852039 09/05/2023 Virendra Virendra 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
603 MP1707001_090523FTO_35321 1707001057NRG23090720220314516 714852039 09/05/2023 Virendra Virendra 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
604 MP1707001_090523FTO_35321 1707001057NRG23090720220314515 714852039 09/05/2023 seeta seeta 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
605 MP1707001_020623FTO_69158 1707001057NRG23010620230761944 216414576 02/06/2023 Chandrabhan kevat Chandrabhan kevat 1707001WL0084542 00415 SBIN0001350 1224 07/06/2023 Account closed
606 MP1707001_020623FTO_69158 1707001057NRG23010620230761943 216414576 02/06/2023 Chandrabhan kevat Chandrabhan kevat 1707001WL0084542 00415 SBIN0001350 1224 07/06/2023 Account closed
607 MP1707001_030623FTO_70810 1707001071NRG23140320230741535 215774221 03/06/2023 kalecharan kalecharan 1707001071WL082856 00415 SBIN0001350 2856 07/06/2023 Account closed
608 MP1707001_210623APB_FTO_116230 1707001070NRG24210620230130484 574694759 21/06/2023 chintaman chintaman 1707001070WL010366 00415 SBIN0009275 2652 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MP1707001_080224APB_FTO_456608 1707001067NRG24070220240562159 004291034 08/02/2024 kalicharan kalicharan 1707001067WL048781 00078 CNRB0002641 6 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1707001_310823APB_FTO_242561 1707001064NRG24300820230274058 021969557 31/08/2023 shrsingh shrsingh 1707001064WL024458 00602 SBIN0RRMBGB 221 07/09/2023 Aadhaar Number not Mapped to Account Number
611 MP1707001_310723FTO_195990 1707001063NRG24310720230230266 324887360 31/07/2023 kiran kiran 1707001063WL019055 00602 SBIN0RRMBGB 1326 04/08/2023 No Such Account
612 MP1707001_071123APB_FTO_349062 1707001063NRG24071120230390631 07/11/2023 Kashiram Kashiram 1707001063WL035856 00078 CNRB0002641 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 MP1707001_290523FTO_62149 1707001063NRG22211220221195886 086879454 29/05/2023 PYARELAL PYARELAL 1707001WL0099716 00602 SBIN0RRMBGB 6 01/06/2023 No Such Account
614 MP1707001_290324APB_FTO_523234 1707001057NRG24280320240660224 397723836 29/03/2024 Omprakash Kewat Omprakash Kewat 1707001057WL055782 00602 SBIN0RRMBGB 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 MP1707001_290324APB_FTO_523234 1707001057NRG24280320240660215 397723836 29/03/2024 Udaybhan Yadav Udaybhan Yadav 1707001057WL055782 00602 SBIN0RRMBGB 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 MP1707001_271023APB_FTO_335081 1707001057NRG24271020230367278 27/10/2023 jayntee jayntee 1707001057WL034376 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 MP1707001_271023APB_FTO_335081 1707001057NRG24271020230367272 27/10/2023 Prakash Prakash 1707001057WL034375 00415 SBIN0001350 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 MP1707001_260723FTO_187478 1707001057NRG24260720230222534 263635966 26/07/2023 Baini Baini 1707001057WL018026 00602 ALLA0SG5021 2873 31/07/2023 invalid Bank Identifier
619 MP1707001_291123FTO_368799 1707001057NRG24211120230415552 29/11/2023 prem bhai prem bhai 1707001WL0037441 00602 SBIN0RRMBGB 2431 03/01/2024 No Such Account
620 MP1707001_291123FTO_368799 1707001057NRG24211120230415545 29/11/2023 lalee yadav lalee yadav 1707001WL0037441 00415 SBIN0001350 2210 03/01/2024 No Such Account
621 MP1707001_291123FTO_368799 1707001057NRG24211120230415544 29/11/2023 Prakash Prakash 1707001WL0037441 00415 SBIN0001350 442 03/01/2024 No Such Account
622 MP1707001_291123FTO_368799 1707001057NRG24211120230415543 29/11/2023 Prakash Prakash 1707001WL0037441 00415 SBIN0001350 1326 03/01/2024 No Such Account
623 MP1707001_291123FTO_368799 1707001057NRG24211120230415542 29/11/2023 Prakash Prakash 1707001WL0037441 00415 SBIN0001350 884 03/01/2024 No Such Account
624 MP1707001_291123FTO_368799 1707001057NRG24211120230414928 29/11/2023 Baini Baini 1707001WL0037406 00602 ALLA0SG5021 3094 03/01/2024 invalid Bank Identifier
625 MP1707001_291123FTO_368799 1707001057NRG24211120230414927 29/11/2023 Baini Baini 1707001WL0037406 00602 ALLA0SG5021 2873 03/01/2024 invalid Bank Identifier
626 MP1707001_291123FTO_368799 1707001057NRG24211120230414926 29/11/2023 Baini Baini 1707001WL0037406 00602 ALLA0SG5021 2873 03/01/2024 invalid Bank Identifier
627 MP1707001_291123FTO_368799 1707001057NRG24211120230414925 29/11/2023 Baini Baini 1707001WL0037406 00602 ALLA0SG5021 2873 03/01/2024 invalid Bank Identifier
628 MP1707001_291123FTO_368799 1707001057NRG24211120230414924 29/11/2023 Baini Baini 1707001WL0037406 00602 ALLA0SG5021 2873 03/01/2024 invalid Bank Identifier
629 MP1707001_090523FTO_35321 1707001057NRG23090720220314514 714852039 09/05/2023 seeta seeta 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
630 MP1707001_090523FTO_35321 1707001057NRG23090720220314513 714852039 09/05/2023 Ramkumari Ramkumari 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
631 MP1707001_090523FTO_35321 1707001057NRG23090720220314512 714852039 09/05/2023 Ramkumari Ramkumari 1707001WL0021865 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
632 MP1707001_110923FTO_259796 1707001057NRG23081020220493666 11/09/2023 prem bhai prem bhai 1707001057WL048696 00602 SBIN0RRMBGB 612 05/10/2023 No Such Account
633 MP1707001_110923FTO_259796 1707001057NRG23021120220533703 11/09/2023 prem bhai prem bhai 1707001057WL054879 00602 SBIN0RRMBGB 1224 05/10/2023 No Such Account
634 MP1707001_110923FTO_259796 1707001057NRG23011220220593549 11/09/2023 prem bhai prem bhai 1707001057WL063266 00602 SBIN0RRMBGB 1225 05/10/2023 No Such Account
635 MP1707001_090523FTO_35321 1707001071NRG23080520230759691 714852039 09/05/2023 Amkit Amkit 1707001WL0084319 00415 SBIN0001350 2448 16/05/2023 Account closed
636 MP1707001_090523FTO_35321 1707001071NRG23080520230759690 714852039 09/05/2023 Amkit Amkit 1707001WL0084319 00415 SBIN0001350 204 16/05/2023 Account closed
637 MP1707001_090523FTO_35321 1707001071NRG23080520230759689 714852039 09/05/2023 Amkit Amkit 1707001WL0084319 00415 SBIN0001350 2448 16/05/2023 Account closed
638 MP1707001_090523FTO_35321 1707001071NRG23080520230759688 714852039 09/05/2023 Amkit Amkit 1707001WL0084319 00415 SBIN0001350 2448 16/05/2023 Account closed
639 MP1707001_090523FTO_35321 1707001071NRG23080520230759687 714852039 09/05/2023 Amkit Amkit 1707001WL0084319 00415 SBIN0001350 2448 16/05/2023 Account closed
640 MP1707001_090523FTO_35321 1707001071NRG23080520230759686 714852039 09/05/2023 Mukesh Mukesh 1707001WL0084319 00415 SBIN0002886 1020 16/05/2023 Account closed
641 MP1707001_090523FTO_35321 1707001071NRG23080520230759685 714852039 09/05/2023 Mukesh Mukesh 1707001WL0084319 00415 SBIN0002886 2448 16/05/2023 Account closed
642 MP1707001_090523FTO_35321 1707001071NRG23080520230759684 714852039 09/05/2023 Mukesh Mukesh 1707001WL0084319 00415 SBIN0002886 2040 16/05/2023 Account closed
643 MP1707001_090523FTO_35321 1707001071NRG23080520230759683 714852039 09/05/2023 Mukesh Mukesh 1707001WL0084319 00415 SBIN0002886 2448 16/05/2023 Account closed
644 MP1707001_090523FTO_35321 1707001071NRG23080520230759682 714852039 09/05/2023 Mukesh Mukesh 1707001WL0084319 00415 SBIN0002886 1020 16/05/2023 Account closed
645 MP1707001_090523FTO_35321 1707001071NRG23080520230759681 714852039 09/05/2023 Mukesh Mukesh 1707001WL0084319 00415 SBIN0002886 2448 16/05/2023 Account closed
646 MP1707001_090523FTO_35321 1707001071NRG23080520230759680 714852039 09/05/2023 Mukesh Mukesh 1707001WL0084319 00415 SBIN0002886 2448 16/05/2023 Account closed
647 MP1707001_090523FTO_35321 1707001071NRG23080520230759679 714852039 09/05/2023 Mukesh Mukesh 1707001WL0084319 00415 SBIN0002886 2448 16/05/2023 Account closed
648 MP1707001_280723APB_FTO_191101 1707001070NRG24280720230225994 299751393 28/07/2023 lallu lallu 1707001070WL018523 00114 CBIN0MPDCBK 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1707001_280723APB_FTO_191101 1707001070NRG24280720230225991 299751393 28/07/2023 Anil Kumar Yadav Anil Kumar Yadav 1707001070WL018522 00415 SBIN0009275 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1707001_020723APB_FTO_143414 1707001070NRG24010720230167057 799659079 02/07/2023 anil anil 1707001070WL013019 00114 CBIN0MPDCBK 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 MP1707001_020723APB_FTO_143414 1707001070NRG24010720230167053 799659079 02/07/2023 chintaman chintaman 1707001070WL013018 00415 SBIN0009275 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1707001_100723APB_FTO_157424 1707001069NRG24100720230191723 857989386 10/07/2023 Puspa pal Puspa pal 1707001069WL014911 00415 SBIN0001942 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1707001_180224APB_FTO_467479 1707001067NRG24180220240583827 302839169 18/02/2024 Uma devi Uma devi 1707001067WL050269 00078 CNRB0002641 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1707001_180623APB_FTO_105183 1707001067NRG24170620230121243 515737448 18/06/2023 shanti Kushwaha shanti Kushwaha 1707001067WL009601 00078 CNRB0002641 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 MP1707001_030823APB_FTO_201057 1707001027NRG24030820230235905 453997122 03/08/2023 Hradesh patel Hradesh patel 1707001027WL019873 00078 CNRB0005921 1200 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 MP1707001_290523FTO_62149 1707001024NRG22250320221161805 086879454 29/05/2023 arvindra arvindra 1707001WL096827 00602 SBIN0RRMBGB 1158 01/06/2023 No Such Account
657 MP1707001_290523FTO_62149 1707001024NRG22250320221161804 086879454 29/05/2023 uma uma 1707001WL096826 00602 SBIN0RRMBGB 10 01/06/2023 No Such Account
658 MP1707001_290523FTO_62149 1707001024NRG22250320221161803 086879454 29/05/2023 uma uma 1707001WL096826 00602 SBIN0RRMBGB 20 01/06/2023 No Such Account
659 MP1707001_241223APB_FTO_406110 1707001021NRG24241220230473279 664325878 24/12/2023 SHREEPAT PAL SHREEPAT PAL 1707001021WL041661 00602 SBIN0RRMBGB 221 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 MP1707001_250124APB_FTO_443595 1707001020NRG24180120240524512 25/01/2024 Gyanchandra Kewat Gyanchandra Kewat 1707001020WL046008 00415 SBIN0009275 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MP1707001_011223FTO_370400 1707001019NRG23040620230762187 01/12/2023 RAMSUVROOP KORI RAMSUVROOP KORI 1707001WL0084571 00415 SBIN0009275 1224 03/01/2024 Account closed
662 MP1707001_011223FTO_370400 1707001019NRG23040620230762186 01/12/2023 RAMSUVROOP KORI RAMSUVROOP KORI 1707001WL0084571 00415 SBIN0009275 1224 03/01/2024 Account closed
663 MP1707001_290523FTO_62149 1707001019NRG22211220221196438 086879454 29/05/2023 RAMSUVROOP KORI RAMSUVROOP KORI 1707001WL0099763 00415 SBIN0009275 1158 01/06/2023 Account closed
664 MP1707001_011223FTO_370400 1707001017NRG23071220220604097 01/12/2023 rajoi vanskar rajoi vanskar 1707001WL0064703 00602 SBIN0RRMBGB 1224 03/01/2024 Account closed
665 MP1707001_230623APB_FTO_122269 1707001016NRG24210620230132679 703934318 23/06/2023 Dharam Dharam 1707001016WL010566 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
666 MP1707001_301223APB_FTO_414339 1707001013NRG24291220230485948 685450944 30/12/2023 LAKHAN BANSHKAR LAKHAN BANSHKAR 1707001013WL042624 00415 SBIN0001350 1768 13/03/2024 A/c Blocked or Frozen
667 MP1707001_290324APB_FTO_523234 1707001013NRG24280320240659845 397723836 29/03/2024 LAKHAN BANSHKAR LAKHAN BANSHKAR 1707001013WL055760 00415 SBIN0001350 1105 19/04/2024 A/c Blocked or Frozen
668 MP1707001_290324APB_FTO_523234 1707001013NRG24280320240659842 397723836 29/03/2024 MUKESH KUMAR AHIRWAR MUKESH KUMAR AHIRWAR 1707001013WL055760 00415 SBIN0009275 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 MP1707001_060324APB_FTO_486849 1707001013NRG24060320240618075 472859201 06/03/2024 MUKESH KUMAR AHIRWAR MUKESH KUMAR AHIRWAR 1707001013WL052740 00415 SBIN0009275 1105 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MP1707001_060324APB_FTO_486849 1707001013NRG24060320240618068 472859201 06/03/2024 Surendra Pal Surendra Pal 1707001013WL052740 00415 SBIN0009275 884 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 MP1707001_051023FTO_305158 1707001013NRG24051020230326969 05/10/2023 munni ahirwar munni ahirwar 1707001013WL030459 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
672 MP1707001_260923APB_FTO_289237 1707001012NRG24260920230312238 26/09/2023 Narendra Narendra 1707001012WL028962 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 MP1707001_180923APB_FTO_270345 1707001012NRG24180920230299966 18/09/2023 Narendra Narendra 1707001012WL027641 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1707001_010623APB_FTO_68189 1707001011NRG24310520230072466 209221518 01/06/2023 GUDDI DEVI KUSHWAHA GUDDI DEVI KUSHWAHA 1707001011WL005790 00415 SBIN0009275 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
675 MP1707001_290523FTO_62149 1707001051NRG22290920221188208 086879454 29/05/2023 Roshani Prajapati Roshani Prajapati 1707001WL0099130 00602 SBIN0RRMBGB 1158 01/06/2023 Account closed
676 MP1707001_230723APB_FTO_182097 1707001050NRG24230720230218746 207370110 23/07/2023 rajesh yadav rajesh yadav 1707001050WL017475 00078 CNRB0005921 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 MP1707001_291123FTO_368799 1707001055NRG24221120230416771 29/11/2023 sahekhlal sahekhlal 1707001WL0037525 00602 ALLA0SG5050 2652 03/01/2024 invalid Bank Identifier
678 MP1707001_291123FTO_368799 1707001055NRG24221120230416772 29/11/2023 sahekhlal sahekhlal 1707001WL0037525 00602 ALLA0SG5050 2652 03/01/2024 invalid Bank Identifier
679 MP1707001_291123FTO_368799 1707001055NRG24221120230416773 29/11/2023 lalaram lalaram 1707001WL0037525 00602 ALLA0SG5050 1326 03/01/2024 invalid Bank Identifier
680 MP1707001_291123FTO_368799 1707001055NRG24221120230416775 29/11/2023 sahekhlal sahekhlal 1707001WL0037525 00602 ALLA0SG5050 2652 03/01/2024 invalid Bank Identifier
681 MP1707001_020623FTO_69158 1707001049NRG23010620230762017 216414576 02/06/2023 Manoj Manoj 1707001WL0084546 00415 SBIN0009275 612 07/06/2023 No Such Account
682 MP1707001_020623FTO_69158 1707001049NRG23010620230762016 216414576 02/06/2023 Parvati Parvati 1707001WL0084546 00078 CNRB0005921 408 07/06/2023 Account closed
683 MP1707001_020623FTO_69158 1707001049NRG23010620230762015 216414576 02/06/2023 Hariom Hariom 1707001WL0084546 00078 CNRB0005921 408 07/06/2023 Account closed
684 MP1707001_020623FTO_69158 1707001049NRG23010620230762014 216414576 02/06/2023 Parvati Parvati 1707001WL0084546 00078 CNRB0005921 1020 07/06/2023 Account closed
685 MP1707001_020623FTO_69158 1707001049NRG23010620230762013 216414576 02/06/2023 Hariom Hariom 1707001WL0084546 00078 CNRB0005921 1020 07/06/2023 Account closed
686 MP1707001_020623FTO_69158 1707001049NRG23010620230762012 216414576 02/06/2023 Parvati Parvati 1707001WL0084546 00078 CNRB0005921 816 07/06/2023 Account closed
687 MP1707001_020623FTO_69158 1707001049NRG23010620230762011 216414576 02/06/2023 Hariom Hariom 1707001WL0084546 00078 CNRB0005921 816 07/06/2023 Account closed
688 MP1707001_020623FTO_69158 1707001049NRG23010620230762010 216414576 02/06/2023 Hariom Hariom 1707001WL0084546 00078 CNRB0005921 1020 07/06/2023 Account closed
689 MP1707001_020623FTO_69158 1707001049NRG23010620230762009 216414576 02/06/2023 Hariom Hariom 1707001WL0084546 00078 CNRB0005921 612 07/06/2023 Account closed
690 MP1707001_020623FTO_69158 1707001049NRG23010620230762008 216414576 02/06/2023 Parvati Parvati 1707001WL0084546 00078 CNRB0005921 1224 07/06/2023 Account closed
691 MP1707001_020623FTO_69158 1707001049NRG23010620230762007 216414576 02/06/2023 Hariom Hariom 1707001WL0084546 00078 CNRB0005921 1224 07/06/2023 Account closed
692 MP1707001_020623FTO_69158 1707001049NRG23010620230762006 216414576 02/06/2023 Neeraj Yadav Neeraj Yadav 1707001WL0084546 00415 SBIN0009275 1224 07/06/2023 No Such Account
693 MP1707001_020623FTO_69158 1707001049NRG23010620230762005 216414576 02/06/2023 Neeraj Yadav Neeraj Yadav 1707001WL0084546 00415 SBIN0009275 1224 07/06/2023 No Such Account
694 MP1707001_020623FTO_69158 1707001049NRG23010620230762004 216414576 02/06/2023 Neeraj Yadav Neeraj Yadav 1707001WL0084546 00415 SBIN0009275 1224 07/06/2023 No Such Account
695 MP1707001_020623FTO_69158 1707001049NRG23010620230762003 216414576 02/06/2023 Neeraj Yadav Neeraj Yadav 1707001WL0084546 00415 SBIN0009275 1224 07/06/2023 No Such Account
696 MP1707001_020623FTO_69158 1707001049NRG23010620230762002 216414576 02/06/2023 Neeraj Yadav Neeraj Yadav 1707001WL0084546 00415 SBIN0009275 1020 07/06/2023 No Such Account
697 MP1707001_020623FTO_69158 1707001049NRG23010620230762001 216414576 02/06/2023 Neeraj Yadav Neeraj Yadav 1707001WL0084546 00415 SBIN0009275 1020 07/06/2023 No Such Account
698 MP1707001_060324APB_FTO_486849 1707001056NRG24050320240617064 472859201 06/03/2024 Ashok Ashok 1707001056WL052666 00602 SBIN0RRMBGB 1105 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1707001_050723FTO_148032 1707001056NRG24050720230177495 211100167 05/07/2023 usha devi usha devi 1707001056WL013831 00415 SBIN0009275 1547 28/07/2023 Account closed
700 MP1707001_020623FTO_69158 1707001049NRG23010620230761992 216414576 02/06/2023 Hukum Hukum 1707001WL0084546 00415 SBIN0009275 816 07/06/2023 No Such Account
701 MP1707001_210623APB_FTO_116230 1707001048NRG24200620230129054 574694759 21/06/2023 phoolsingh phoolsingh 1707001048WL010238 00415 SBIN0001350 1105 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
702 MP1707001_151223APB_FTO_392106 1707001056NRG24151220230454994 645779409 15/12/2023 Ashok Ashok 1707001056WL040166 00602 SBIN0RRMBGB 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1707001_040623APB_FTO_72389 1707001047NRG24040620230083348 215447318 04/06/2023 suraj prasad kumhar suraj prasad kumhar 1707001047WL006694 00078 CNRB0005921 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1707001_291123FTO_368799 1707001057NRG24211120230414923 29/11/2023 Baini Baini 1707001WL0037406 00602 ALLA0SG5021 1768 03/01/2024 invalid Bank Identifier
705 MP1707001_291123FTO_368799 1707001057NRG24211120230414922 29/11/2023 Santoshi Santoshi 1707001WL0037406 00602 ALLA0SG5021 663 03/01/2024 invalid Bank Identifier
706 MP1707001_291123FTO_368799 1707001057NRG24211120230414921 29/11/2023 Santoshi Santoshi 1707001WL0037406 00602 ALLA0SG5021 1326 03/01/2024 invalid Bank Identifier
707 MP1707001_210623APB_FTO_116230 1707001057NRG24210620230130190 574694759 21/06/2023 keshar keshar 1707001057WL010351 00114 CBIN0MPDCBK 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1707001_210623APB_FTO_116230 1707001057NRG24210620230130182 574694759 21/06/2023 ramprasad ramprasad 1707001057WL010351 00114 CBIN0MPDCBK 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1707001_201223APB_FTO_400322 1707001057NRG24201220230465868 644844568 20/12/2023 Rajkumari RAJAK Rajkumari RAJAK 1707001057WL041038 00602 SBIN0RRMBGB 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1707001_201223APB_FTO_400322 1707001057NRG24201220230465853 644844568 20/12/2023 Reshma Reshma 1707001057WL041038 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
711 MP1707001_121023APB_FTO_315275 1707001057NRG24121020230337454 12/10/2023 sulekha ahirwar sulekha ahirwar 1707001057WL031464 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 MP1707001_121023APB_FTO_315275 1707001057NRG24121020230337448 12/10/2023 Omprakash Omprakash 1707001057WL031464 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MP1707001_121023APB_FTO_315275 1707001057NRG24121020230337440 12/10/2023 pyarkuwar pyarkuwar 1707001057WL031464 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1707001_121023APB_FTO_315275 1707001057NRG24121020230337439 12/10/2023 shalikram shalikram 1707001057WL031464 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 MP1707001_121023APB_FTO_315275 1707001057NRG24121020230337423 12/10/2023 Saraswati Saraswati 1707001057WL031464 00114 CBIN0MPDCBK 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1707001_121123APB_FTO_353630 1707001057NRG24111120230398948 12/11/2023 jitendra prajapati jitendra prajapati 1707001057WL036415 00114 CBIN0MPDCBK 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1707001_121123APB_FTO_353630 1707001057NRG24111120230398936 12/11/2023 Omprakash Omprakash 1707001057WL036415 00114 CBIN0MPDCBK 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MP1707001_121123APB_FTO_353630 1707001057NRG24111120230398915 12/11/2023 shalikram shalikram 1707001057WL036415 00602 SBIN0RRMBGB 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1707001_030923FTO_247413 1707001057NRG24030920230279798 066524419 03/09/2023 Baini Baini 1707001057WL025161 00602 ALLA0SG5021 2873 12/09/2023 invalid Bank Identifier
720 MP1707001_010324APB_FTO_479689 1707001057NRG24010320240607258 476353658 01/03/2024 Udaybhan Yadav Udaybhan Yadav 1707001057WL051973 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MP1707001_030723APB_FTO_146219 1707001070NRG24030720230173776 809779773 03/07/2023 Yadveer Yadveer 1707001070WL013529 00415 SBIN0009275 1105 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
722 MP1707001_290324APB_FTO_523234 1707001069NRG24260320240656926 397723836 29/03/2024 Puspa pal Puspa pal 1707001069WL055535 00415 SBIN0001942 663 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MP1707001_030623FTO_70810 1707001071NRG23250320230752728 215774221 03/06/2023 kalecharan kalecharan 1707001071WL083732 00415 SBIN0001350 408 07/06/2023 Account closed
724 MP1707001_240723FTO_184966 1707001054NRG20211020200813992 207632128 24/07/2023 rakesh rakesh 1707001WL068583 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
725 MP1707001_240723FTO_184966 1707001054NRG20211020200813993 207632128 24/07/2023 rakesh rakesh 1707001WL068583 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
726 MP1707001_240723FTO_184966 1707001054NRG20211020200813994 207632128 24/07/2023 rakesh rakesh 1707001WL068583 00602 SBIN0RRMBGB 880 28/07/2023 No Such Account
727 MP1707001_240723FTO_184966 1707001054NRG20211020200813995 207632128 24/07/2023 rakesh rakesh 1707001WL068583 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
728 MP1707001_240723FTO_184966 1707001054NRG20211020200813997 207632128 24/07/2023 rakesh rakesh 1707001WL068583 00602 SBIN0RRMBGB 880 28/07/2023 No Such Account
729 MP1707001_240723FTO_184966 1707001054NRG20211020200813998 207632128 24/07/2023 rakesh rakesh 1707001WL068583 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
730 MP1707001_240723FTO_184966 1707001054NRG20211020200813999 207632128 24/07/2023 rakesh rakesh 1707001WL068583 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
731 MP1707001_150623APB_FTO_94564 1707001048NRG24150620230112596 465184110 15/06/2023 phoolsingh phoolsingh 1707001048WL009026 00415 SBIN0001350 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
732 MP1707001_201223FTO_400024 1707001045NRG24201220230465576 644795996 20/12/2023 Parvati dhovi Parvati dhovi 1707001045WL041006 00415 SBIN0002886 1547 11/03/2024 No Such Account
733 MP1707001_240723FTO_184966 1707001054NRG20211020200814000 207632128 24/07/2023 rakesh rakesh 1707001WL068583 00602 SBIN0RRMBGB 1056 28/07/2023 No Such Account
734 MP1707001_080723APB_FTO_154261 1707001054NRG24080720230186255 844196137 08/07/2023 mahesh mahesh 1707001054WL014498 00602 SBIN0RRMBGB 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
735 MP1707001_080723APB_FTO_154261 1707001054NRG24080720230186256 844196137 08/07/2023 Reena Devi Reena Devi 1707001054WL014498 00602 SBIN0RRMBGB 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
736 MP1707001_120723APB_FTO_163149 1707001010NRG24120720230197572 892115781 12/07/2023 chitaman chitaman 1707001010WL015376 00114 CBIN0MPDCBK 3094 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
737 MP1707001_250324APB_FTO_517252 1707001009NRG24250320240655327 399793306 25/03/2024 Bhuri bai ahirwar Bhuri bai ahirwar 1707001009WL055404 00415 SBIN0009275 36 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1707001_120324APB_FTO_498294 1707001009NRG24120320240628655 472655618 12/03/2024 Bhuri bai ahirwar Bhuri bai ahirwar 1707001009WL053464 00415 SBIN0009275 36 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1707001_040324APB_FTO_483358 1707001009NRG24040320240614173 476007182 04/03/2024 Bhuri bai ahirwar Bhuri bai ahirwar 1707001009WL052478 00415 SBIN0009275 36 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MP1707001_150623APB_FTO_94564 1707001005NRG24150620230114705 465184110 15/06/2023 usha ray usha ray 1707001005WL009191 00415 SBIN0001350 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1707001_281023APB_FTO_336142 1707001001NRG24281020230369346 28/10/2023 RAM KUMAR VISHVKARMA RAM KUMAR VISHVKARMA 1707001001WL034499 00415 SBIN0009275 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 MP1707001_250623APB_FTO_125305 1707001001NRG24250620230143776 702910811 25/06/2023 MAHESH KUSHWAHA MAHESH KUSHWAHA 1707001001WL011307 00078 CNRB0005921 442 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1707001_221023APB_FTO_328691 1707001001NRG24221020230356751 22/10/2023 RAM KUMAR VISHVKARMA RAM KUMAR VISHVKARMA 1707001001WL033587 00415 SBIN0009275 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 MP1707001_061123APB_FTO_347637 1707001000NRG24061120230389240 06/11/2023 surendra surendra 1707001WL035792 00114 CBIN0MPDCBK 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 MP1707001_140823FTO_219179 1707001055NRG24140820230251993 679038023 14/08/2023 lalaram lalaram 1707001055WL021824 00602 ALLA0SG5050 1326 23/08/2023 invalid Bank Identifier
746 MP1707001_250224APB_FTO_474806 1707001017NRG24250220240597762 302085400 25/02/2024 dhanju dhanju 1707001017WL051233 00602 SBIN0RRMBGB 6 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 MP1707001_250224APB_FTO_474806 1707001017NRG24250220240597730 302085400 25/02/2024 janaki prasad janaki prasad 1707001017WL051233 00602 SBIN0RRMBGB 6 12/04/2024 Aadhaar Number not Mapped to Account Number
748 MP1707001_020324APB_FTO_481115 1707001017NRG24020320240609102 476329601 02/03/2024 janaki prasad janaki prasad 1707001017WL052129 00602 SBIN0RRMBGB 6 24/04/2024 Aadhaar Number not Mapped to Account Number
749 MP1707001_190224APB_FTO_468335 1707001015NRG24190220240586396 302839141 19/02/2024 jayraj singh yadav jayraj singh yadav 1707001015WL050421 00078 CNRB0005921 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 MP1707001_241223APB_FTO_406307 1707001011NRG24241220230475342 664297566 24/12/2023 BRAJMOHAN PAL BRAJMOHAN PAL 1707001011WL041796 00415 SBIN0009275 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 MP1707001_140124APB_FTO_430765 1707001001NRG24140120240517392 684931403 14/01/2024 Smiksha khare Smiksha khare 1707001001WL045440 00415 SBIN0001350 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1707001_111223APB_FTO_385797 1707001001NRG24111220230448578 462444821 11/12/2023 Smiksha khare Smiksha khare 1707001001WL039650 00415 SBIN0001350 884 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MP1707001_050124APB_FTO_420889 1707001001NRG24050120240499899 686450724 05/01/2024 Smiksha khare Smiksha khare 1707001001WL043829 00415 SBIN0001350 884 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 MP1707001_040423FTO_2765 1707001051NRG23030420230758756 640815934 04/04/2023 Nandlal Kushwaha Nandlal Kushwaha 1707001051WL084224 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
755 MP1707001_010823FTO_198596 1707001056NRG24010820230231854 324816419 01/08/2023 usha devi usha devi 1707001056WL019323 00415 SBIN0009275 1326 04/08/2023 Account closed
756 MP1707001_210723FTO_179987 1707001048NRG21180620231435948 208461538 21/07/2023 sakhi kumhar sakhi kumhar 1707001WL0092154 00415 SBIN0001350 1140 28/07/2023 Account closed
757 MP1707001_170623APB_FTO_97323 1707001047NRG24160620230115857 515593438 17/06/2023 BHAGWAN DAS KUSHWAHA BHAGWAN DAS KUSHWAHA 1707001047WL009281 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
758 MP1707001_170623APB_FTO_97323 1707001047NRG24160620230115845 515593438 17/06/2023 JAIRAM YADAV JAIRAM YADAV 1707001047WL009280 00415 SBIN0001350 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
759 MP1707001_210723FTO_179987 1707001054NRG21290620231435955 208461538 21/07/2023 RAKESH RAKESH 1707001WL0092156 00602 SBIN0RRMBGB 1140 28/07/2023 No Such Account
760 MP1707001_111223APB_FTO_385797 1707001006NRG24101220230447349 462444821 11/12/2023 Sunny rajak Sunny rajak 1707001006WL039549 00078 CNRB0005921 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 MP1707001_240124APB_FTO_442199 1707001001NRG24230120240534190 24/01/2024 MAYA DEVI MAYA DEVI 1707001001WL046763 00415 SBIN0009275 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MP1707001_300324FTO_525017 1707001055NRG24120120240514490 397618605 30/03/2024 sahekhlal sahekhlal 1707001WL0045187 00602 ALLA0SG5050 2652 19/04/2024 invalid Bank Identifier
763 MP1707001_300324FTO_525017 1707001055NRG24120120240514491 397618605 30/03/2024 sahekhlal sahekhlal 1707001WL0045187 00602 ALLA0SG5050 2652 19/04/2024 invalid Bank Identifier
764 MP1707001_300324FTO_525017 1707001055NRG24120120240514492 397618605 30/03/2024 sahekhlal sahekhlal 1707001WL0045187 00602 ALLA0SG5050 2652 19/04/2024 invalid Bank Identifier
765 MP1707001_300324FTO_525017 1707001055NRG24120120240514493 397618605 30/03/2024 lalaram lalaram 1707001WL0045187 00602 ALLA0SG5050 1326 19/04/2024 invalid Bank Identifier
766 MP1707001_300324FTO_525017 1707001063NRG24181220230460392 397618605 30/03/2024 KIRAN KIRAN 1707001WL0040580 00602 SBIN0RRMBGB 1326 19/04/2024 No Such Account
767 MP1707001_300324FTO_525017 1707001063NRG24181220230460391 397618605 30/03/2024 KIRAN KIRAN 1707001WL0040580 00602 SBIN0RRMBGB 1326 19/04/2024 No Such Account
768 MP1707001_180523APB_FTO_47200 1707001011NRG24180520230040654 836150770 18/05/2023 GUDDI DEVI KUSHWAHA GUDDI DEVI KUSHWAHA 1707001011WL003387 00415 SBIN0009275 1547 24/05/2023 Aadhaar Number not Mapped to Account Number
769 MP1707001_150324APB_FTO_504848 1707001011NRG24150320240636284 473758426 15/03/2024 RAHUL KUSHWAHA RAHUL KUSHWAHA 1707001011WL053983 00078 CNRB0005921 1547 24/04/2024 Participant not mapped to the product
770 MP1707001_150324APB_FTO_504848 1707001011NRG24150320240636283 473758426 15/03/2024 RAHUL KUSHWAHA RAHUL KUSHWAHA 1707001011WL053983 00078 CNRB0005921 1105 24/04/2024 Participant not mapped to the product
771 MP1707001_150523APB_FTO_42969 1707001001NRG24150520230035347 787585072 15/05/2023 MAHESH KUSHWAHA MAHESH KUSHWAHA 1707001001WL002941 00078 CNRB0005921 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1707001_050324APB_FTO_485725 1707001001NRG24050320240616491 475747047 05/03/2024 BABU LAL KUSHWAHA BABU LAL KUSHWAHA 1707001001WL052625 00415 SBIN0001350 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 MP1707001_030124APB_FTO_418958 1707001056NRG24030120240496761 684075948 03/01/2024 Ashok Ashok 1707001056WL043495 00602 SBIN0RRMBGB 663 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1707001_200723FTO_178442 1707001049NRG22050720231198365 209390422 20/07/2023 Harcharan Harcharan 1707001WL0100116 00602 SBIN0RRMBGB 1158 28/07/2023 No Such Account
775 MP1707001_180823FTO_225486 1707001056NRG24060820230241279 728192798 18/08/2023 usha devi usha devi 1707001WL0020441 00415 SBIN0009275 1547 25/08/2023 Account closed
776 MP1707001_180823FTO_225486 1707001056NRG24060820230241280 728192798 18/08/2023 usha devi usha devi 1707001WL0020441 00415 SBIN0009275 1326 25/08/2023 Account closed
777 MP1707001_200723FTO_178442 1707001046NRG22180620231198273 209390422 20/07/2023 SANDEEP DANGI SANDEEP DANGI 1707001WL0100105 00078 CNRB0005921 1158 28/07/2023 No Such Account
778 MP1707001_200723FTO_178442 1707001046NRG22180620231198272 209390422 20/07/2023 SANDEEP DANGI SANDEEP DANGI 1707001WL0100105 00078 CNRB0005921 1158 28/07/2023 No Such Account
779 MP1707001_200723FTO_178344 1707001010NRG24200720230213700 209306269 20/07/2023 prem narayan kushwaha prem narayan kushwaha 1707001WL0016962 00691 IPOS0000001 884 29/07/2023 No Such Account
780 MP1707001_200723FTO_178442 1707001008NRG22060720231198368 209390422 20/07/2023 jayram kushwaha jayram kushwaha 1707001WL0100117 00602 SBIN0RRMBGB 193 28/07/2023 Account closed
781 MP1707001_071223FTO_379770 1707001006NRG24041220230435145 07/12/2023 Mithun Ahirwar Mithun Ahirwar 1707001WL0038702 00415 SBIN0009275 884 12/03/2024 Account closed
782 MP1707001_071223FTO_379770 1707001006NRG24041220230435143 07/12/2023 Pushpa Pushpa 1707001WL0038702 00415 SBIN0009275 1326 12/03/2024 No Such Account
783 MP1707001_071223FTO_379770 1707001006NRG24041220230435142 07/12/2023 Pushpa Pushpa 1707001WL0038702 00415 SBIN0009275 1326 12/03/2024 No Such Account
784 MP1707001_200723FTO_178442 1707001000NRG22170420231197649 209390422 20/07/2023 Kallu Kallu 1707001WL0099977 00602 SBIN0RRMBGB 1158 28/07/2023 Account closed
785 MP1707001_020623APB_FTO_69152 1707001057NRG24020620230077280 216440089 02/06/2023 keshar keshar 1707001057WL006159 00114 CBIN0MPDCBK 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1707001_020623APB_FTO_69152 1707001057NRG24020620230077251 216440089 02/06/2023 ramprasad ramprasad 1707001057WL006159 00114 CBIN0MPDCBK 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1707001_240723FTO_184938 1707001057NRG23210720230763694 207678934 24/07/2023 Chandrabhan kevat Chandrabhan kevat 1707001WL0084831 00415 SBIN0001350 1224 28/07/2023 Account closed
788 MP1707001_240723FTO_184938 1707001057NRG23210720230763693 207678934 24/07/2023 Chandrabhan kevat Chandrabhan kevat 1707001WL0084831 00415 SBIN0001350 1224 28/07/2023 Account closed
789 MP1707001_090224FTO_458386 1707001057NRG23140920220447124 09/02/2024 DOOMA AHIRWAR DOOMA AHIRWAR 1707001057WL041484 00415 SBIN0001350 1224 24/04/2024 Account closed
790 MP1707001_090224FTO_458386 1707001057NRG23140920220447122 09/02/2024 Rama Rama 1707001057WL041484 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
791 MP1707001_090224FTO_458386 1707001057NRG23140920220447119 09/02/2024 Nandram Ahirwar Nandram Ahirwar 1707001057WL041484 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
792 MP1707001_030324APB_FTO_482055 1707001009NRG24020320240609752 476109182 03/03/2024 mukesk kori mukesk kori 1707001009WL052173 00415 SBIN0001350 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 MP1707001_260923FTO_290667 1707001006NRG24250920230309943 26/09/2023 Mithun Ahirwar Mithun Ahirwar 1707001006WL028778 00415 SBIN0001350 884 16/11/2023 Account closed
794 MP1707001_071123APB_FTO_349081 1707001006NRG24071120230391062 07/11/2023 Kalicharan Ahirvar Kalicharan Ahirvar 1707001006WL035906 00415 SBIN0009275 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 MP1707001_221223APB_FTO_403317 1707001001NRG24221220230469565 644055697 22/12/2023 Smiksha khare Smiksha khare 1707001001WL041351 00415 SBIN0001350 442 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 MP1707001_060923FTO_253530 1707001055NRG24060920230283988 06/09/2023 kamlesh kamlesh 1707001055WL025720 00602 SBIN0RRMBGB 2652 16/09/2023 No Such Account
797 MP1707001_250623FTO_125330 1707001055NRG23090620230762949 702910780 25/06/2023 Mulayam Singh Dangi Mulayam Singh Dangi 1707001WL0084688 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
798 MP1707001_250623FTO_125330 1707001055NRG23090620230762950 702910780 25/06/2023 Mulayam Singh Dangi Mulayam Singh Dangi 1707001WL0084688 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
799 MP1707001_250623FTO_125330 1707001055NRG23090620230762951 702910780 25/06/2023 Mulayam Singh Dangi Mulayam Singh Dangi 1707001WL0084688 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
800 MP1707001_060324FTO_487331 1707001057NRG23091020220494718 475393771 06/03/2024 Vineeta Gupta Vineeta Gupta 1707001057WL048851 00602 SBIN0RRMBGB 1224 24/04/2024 No Such Account
801 MP1707001_250623FTO_125310 1707001071NRG23051120220540115 702910747 25/06/2023 Chandu Chandu 1707001071WL055663 00703 AIRP0000001 2448 05/07/2023 A/c Blocked or Frozen
802 MP1707001_250623FTO_125330 1707001071NRG23160620230763252 702910780 25/06/2023 Roshni Roshni 1707001WL0084737 00703 AIRP0000001 2448 05/07/2023 A/c Blocked or Frozen
803 MP1707001_250623FTO_125330 1707001071NRG23160620230763253 702910780 25/06/2023 Roshni Roshni 1707001WL0084737 00703 AIRP0000001 2448 05/07/2023 A/c Blocked or Frozen
804 MP1707001_250623FTO_125330 1707001070NRG23090620230763013 702910780 25/06/2023 Ramkumar Ramkumar 1707001WL0084692 00078 CNRB0005921 816 05/07/2023 No Such Account
805 MP1707001_060324APB_FTO_487304 1707001069NRG24060320240618612 472877675 06/03/2024 Puspa pal Puspa pal 1707001069WL052764 00415 SBIN0001942 663 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1707001_060324APB_FTO_487304 1707001069NRG24060320240618611 472877675 06/03/2024 Puspa pal Puspa pal 1707001069WL052764 00415 SBIN0001942 442 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1707001_250623FTO_125310 1707001071NRG23300920220480016 702910747 25/06/2023 Chandu Chandu 1707001071WL046866 00703 AIRP0000001 612 05/07/2023 A/c Blocked or Frozen
808 MP1707001_250623FTO_125310 1707001071NRG23310320230757656 702910747 25/06/2023 kalecharan kalecharan 1707001071WL084107 00415 SBIN0001350 1428 05/07/2023 Account closed
809 MP1707001_180823APB_FTO_225514 1707001064NRG24180820230258133 728182171 18/08/2023 Phool singh rajpoot Phool singh rajpoot 1707001064WL022613 00602 SBIN0RRMBGB 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1707001_170324APB_FTO_507008 1707001057NRG24170320240639227 473776936 17/03/2024 Ramsevak Kewat Ramsevak Kewat 1707001057WL054223 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1707001_170324APB_FTO_507008 1707001057NRG24170320240639226 473776936 17/03/2024 Ramsevak Kewat Ramsevak Kewat 1707001057WL054223 00602 SBIN0RRMBGB 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 MP1707001_250623FTO_125310 1707001071NRG23131120220554595 702910747 25/06/2023 Chandu Chandu 1707001071WL057682 00703 AIRP0000001 2448 05/07/2023 A/c Blocked or Frozen
813 MP1707001_250623FTO_125310 1707001071NRG23140320230741660 702910747 25/06/2023 kalecharan kalecharan 1707001071WL082858 00415 SBIN0001350 2244 05/07/2023 Account closed
814 MP1707001_250623FTO_125330 1707001071NRG23160620230763250 702910780 25/06/2023 Roshni Roshni 1707001WL0084737 00703 AIRP0000001 2448 05/07/2023 A/c Blocked or Frozen
815 MP1707001_290324APB_FTO_523234 1707001045NRG24260320240657154 397723836 29/03/2024 Kiran Kiran 1707001045WL055544 00602 SBIN0RRMBGB 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1707001_230623APB_FTO_122269 1707001044NRG24220620230133247 703934318 23/06/2023 omprakash omprakash 1707001044WL010613 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
817 MP1707001_140124APB_FTO_430762 1707001039NRG24130120240516688 684926248 14/01/2024 Ganu Ganu 1707001039WL045373 00415 SBIN0009275 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 MP1707001_140124APB_FTO_430762 1707001039NRG24130120240516687 684926248 14/01/2024 MAHESH MAHESH 1707001039WL045373 00602 SBIN0RRMBGB 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1707001_210623APB_FTO_116230 1707001028NRG24200620230128651 574694759 21/06/2023 Bharti devi Bharti devi 1707001028WL010213 00415 SBIN0001942 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1707001_140224APB_FTO_463010 1707001011NRG24130220240573935 14/02/2024 RAHUL KUSHWAHA RAHUL KUSHWAHA 1707001011WL049611 00078 CNRB0005921 1326 24/04/2024 Participant not mapped to the product
821 MP1707001_070324APB_FTO_490567 1707001009NRG24060320240619478 473579880 07/03/2024 manish kumar ahirwar manish kumar ahirwar 1707001009WL052824 00602 SBIN0RRMBGB 1326 24/04/2024 Participant not mapped to the product
822 MP1707001_070324APB_FTO_490567 1707001009NRG24060320240619459 473579880 07/03/2024 mukesk kori mukesk kori 1707001009WL052824 00415 SBIN0001350 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1707001_290523FTO_62149 1707001008NRG22290920221187479 086879454 29/05/2023 Malti Ahirwar Malti Ahirwar 1707001WL0099072 00415 SBIN0009275 1158 01/06/2023 No Such Account
824 MP1707001_290523FTO_62149 1707001008NRG22290920221187478 086879454 29/05/2023 Bhole Ahirwar Bhole Ahirwar 1707001WL0099072 00415 SBIN0009275 1158 01/06/2023 No Such Account
825 MP1707001_201223APB_FTO_400056 1707001006NRG24201220230464064 644838168 20/12/2023 amar amar 1707001006WL040862 00078 CNRB0005921 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
826 MP1707001_201223APB_FTO_400039 1707001006NRG24201220230464061 644838108 20/12/2023 Sunny rajak Sunny rajak 1707001006WL040861 00078 CNRB0005921 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MP1707001_210623APB_FTO_116230 1707001005NRG24200620230127796 574694759 21/06/2023 usha ray usha ray 1707001005WL010152 00415 SBIN0001350 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 MP1707001_080923APB_FTO_256630 1707001003NRG24070920230285285 08/09/2023 jagdeesh Pal jagdeesh Pal 1707001003WL025896 00415 SBIN0001350 663 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 MP1707001_030623FTO_70810 1707001071NRG23250320230752729 215774221 03/06/2023 kalecharan kalecharan 1707001071WL083732 00415 SBIN0001350 1020 07/06/2023 Account closed
830 MP1707001_030823APB_FTO_201057 1707001064NRG24030820230236008 453997122 03/08/2023 shrsingh shrsingh 1707001064WL019884 00602 SBIN0RRMBGB 1547 10/08/2023 Aadhaar Number not Mapped to Account Number
831 MP1707001_030823APB_FTO_201057 1707001064NRG24030820230235996 453997122 03/08/2023 Phool singh rajpoot Phool singh rajpoot 1707001064WL019882 00602 SBIN0RRMBGB 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MP1707001_310823APB_FTO_242561 1707001057NRG24300820230273629 021969557 31/08/2023 Matadeen kevat Matadeen kevat 1707001057WL024400 00415 SBIN0001350 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 MP1707001_261123APB_FTO_365541 1707001057NRG24261120230421147 26/11/2023 Omprakash Omprakash 1707001057WL037828 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 MP1707001_030623FTO_70810 1707001071NRG23140920220449044 215774221 03/06/2023 Chandu Chandu 1707001071WL041770 00703 AIRP0000001 2448 07/06/2023 A/c Blocked or Frozen
835 MP1707001_200723FTO_178406 1707001016NRG22090620231198202 209797498 20/07/2023 TARA TARA 1707001WL0100082 00602 SBIN0RRMBGB 1158 28/07/2023 No Such Account
836 MP1707001_200723FTO_178406 1707001016NRG22090620231198201 209797498 20/07/2023 TARA TARA 1707001WL0100082 00602 SBIN0RRMBGB 1158 28/07/2023 No Such Account
837 MP1707001_151023APB_FTO_318784 1707001014NRG24151020230342819 15/10/2023 uttamsingh yadav uttamsingh yadav 1707001014WL032081 00415 SBIN0009275 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 MP1707001_111023FTO_314132 1707001013NRG24101020230334286 11/10/2023 munni ahirwar munni ahirwar 1707001013WL031179 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
839 MP1707001_270224FTO_476682 1707001011NRG24190220240586864 301809831 27/02/2024 brishwan Kushwaha brishwan Kushwaha 1707001011WL050460 00691 IPOS0000001 3094 12/04/2024 No Such Account
840 MP1707001_010124APB_FTO_416771 1707001011NRG24010120240493755 685106619 01/01/2024 BRAJMOHAN PAL BRAJMOHAN PAL 1707001011WL043160 00415 SBIN0009275 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MP1707001_310823FTO_242554 1707001009NRG24290820230272895 021969526 31/08/2023 arti yadav arti yadav 1707001009WL024318 00415 SBIN0001350 2652 08/09/2023 No Such Account
842 MP1707001_020723APB_FTO_143414 1707001001NRG24010720230167235 799659079 02/07/2023 MAHESH KUSHWAHA MAHESH KUSHWAHA 1707001001WL013030 00078 CNRB0005921 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 MP1707001_210923FTO_279390 1707001055NRG24210920230303844 21/09/2023 sahekhlal sahekhlal 1707001055WL028139 00602 ALLA0SG5050 2652 16/11/2023 invalid Bank Identifier
844 MP1707001_100723APB_FTO_157424 1707001047NRG24100720230190860 857989386 10/07/2023 BHAGWAN DAS KUSHWAHA BHAGWAN DAS KUSHWAHA 1707001047WL014849 00602 SBIN0RRMBGB 442 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
845 MP1707001_201223FTO_400116 1707001045NRG24201220230465575 644790080 20/12/2023 Parvati dhovi Parvati dhovi 1707001045WL041006 00415 SBIN0002886 1547 11/03/2024 No Such Account
846 MP1707001_040823APB_FTO_202755 1707001054NRG24040820230237458 454104355 04/08/2023 Rajendra Rajendra 1707001054WL020044 00415 SBIN0001350 2652 11/08/2023 Account closed
847 MP1707001_120224APB_FTO_460632 1707001011NRG24120220240570950 303550499 12/02/2024 BRAJMOHAN PAL BRAJMOHAN PAL 1707001011WL049384 00415 SBIN0009275 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 MP1707001_180623APB_FTO_105183 1707001010NRG24180620230122849 515737448 18/06/2023 prem narayan prem narayan 1707001010WL009754 00415 SBIN0001350 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
849 MP1707001_270224APB_FTO_476452 1707001009NRG24270220240600796 301813017 27/02/2024 Bhuri bai ahirwar Bhuri bai ahirwar 1707001009WL051479 00415 SBIN0009275 36 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 MP1707001_140324APB_FTO_502434 1707001009NRG24130320240632218 473834576 14/03/2024 manish kumar ahirwar manish kumar ahirwar 1707001009WL053717 00602 SBIN0RRMBGB 884 24/04/2024 Participant not mapped to the product
851 MP1707001_140324APB_FTO_502434 1707001009NRG24130320240632198 473834576 14/03/2024 mukesk kori mukesk kori 1707001009WL053717 00415 SBIN0001350 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 MP1707001_251223APB_FTO_407050 1707001006NRG24241220230475384 664169698 25/12/2023 Sunny rajak Sunny rajak 1707001006WL041799 00078 CNRB0005921 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 MP1707001_150923FTO_266645 1707001006NRG24140920230295072 15/09/2023 Ramdevi Kushwaha Ramdevi Kushwaha 1707001006WL027050 00602 SBIN0RRMBGB 221 16/11/2023 Account closed
854 MP1707001_250823APB_FTO_234380 1707001054NRG24210820230261048 021947535 25/08/2023 Rajendra Rajendra 1707001054WL022936 00415 SBIN0001350 2652 07/09/2023 Account closed
855 MP1707001_090523FTO_35321 1707001071NRG23080520230759745 714852039 09/05/2023 rakesh raikwar rakesh raikwar 1707001WL0084319 00703 AIRP0000001 1224 17/05/2023 A/c Blocked or Frozen
856 MP1707001_090523FTO_35321 1707001071NRG23080520230759746 714852039 09/05/2023 rakesh raikwar rakesh raikwar 1707001WL0084319 00703 AIRP0000001 1428 17/05/2023 A/c Blocked or Frozen
857 MP1707001_090523FTO_35321 1707001071NRG23080520230759747 714852039 09/05/2023 rakesh raikwar rakesh raikwar 1707001WL0084319 00703 AIRP0000001 2856 17/05/2023 A/c Blocked or Frozen
858 MP1707001_250623FTO_125330 1707001071NRG23160620230763251 702910780 25/06/2023 Roshni Roshni 1707001WL0084737 00703 AIRP0000001 2448 05/07/2023 A/c Blocked or Frozen
859 MP1707001_080723APB_FTO_154261 1707001069NRG24070720230186007 844196137 08/07/2023 Puspa pal Puspa pal 1707001069WL014466 00415 SBIN0001942 442 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 MP1707001_290923FTO_294681 1707001071NRG23230920230764334 29/09/2023 hargovendra hargovendra 1707001WL0084970 00703 AIRP0000001 1428 15/11/2023 A/c Blocked or Frozen
861 MP1707001_290923FTO_294681 1707001071NRG23290920230764416 29/09/2023 ROSHNI KUHWAHA ROSHNI KUHWAHA 1707001WL0084987 00703 AIRP0000001 2448 15/11/2023 A/c Blocked or Frozen
862 MP1707001_290923FTO_294681 1707001071NRG23290920230764417 29/09/2023 ROSHNI KUHWAHA ROSHNI KUHWAHA 1707001WL0084987 00703 AIRP0000001 2448 15/11/2023 A/c Blocked or Frozen
863 MP1707001_160224APB_FTO_466253 1707001067NRG24160220240579042 303164262 16/02/2024 Laxmi kushwaha Laxmi kushwaha 1707001067WL049949 00078 CNRB0002641 12 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1707001_130224APB_FTO_461996 1707001067NRG24120220240572175 13/02/2024 Uma devi Uma devi 1707001067WL049481 00078 CNRB0002641 6 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 MP1707001_290923FTO_294681 1707001071NRG23290920230764418 29/09/2023 ROSHNI KUHWAHA ROSHNI KUHWAHA 1707001WL0084987 00703 AIRP0000001 2448 15/11/2023 A/c Blocked or Frozen
866 MP1707001_290923FTO_294681 1707001071NRG23290920230764419 29/09/2023 ROSHNI KUHWAHA ROSHNI KUHWAHA 1707001WL0084987 00703 AIRP0000001 2448 15/11/2023 A/c Blocked or Frozen
867 MP1707001_270723APB_FTO_190083 1707001057NRG24260720230223666 274502049 27/07/2023 Maltee Maltee 1707001057WL018177 00114 CBIN0MPDCBK 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1707001_270723APB_FTO_190083 1707001057NRG24260720230223664 274502049 27/07/2023 rampal ahirwar rampal ahirwar 1707001057WL018177 00415 SBIN0062229 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1707001_270723APB_FTO_190083 1707001057NRG24260720230223663 274502049 27/07/2023 guddi kevat guddi kevat 1707001057WL018177 00114 CBIN0MPDCBK 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1707001_270723APB_FTO_190083 1707001057NRG24260720230223662 274502049 27/07/2023 Vimla Kewat Vimla Kewat 1707001057WL018177 00114 CBIN0MPDCBK 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1707001_171023APB_FTO_322456 1707001057NRG24171020230348257 17/10/2023 jayntee jayntee 1707001057WL032774 00114 CBIN0MPDCBK 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1707001_170324APB_FTO_506954 1707001071NRG24170320240638487 473765720 17/03/2024 Rajesh Rajesh 1707001071WL054171 00703 AIRP0000001 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 MP1707001_130224APB_FTO_462012 1707001009NRG24120220240572724 13/02/2024 Bhuri bai ahirwar Bhuri bai ahirwar 1707001009WL049541 00415 SBIN0009275 36 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 MP1707001_240623APB_FTO_124582 1707001003NRG24240620230142681 591141118 24/06/2023 jagdeesh jagdeesh 1707001003WL011222 00114 CBIN0MPDCBK 663 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1707001_170623APB_FTO_100079 1707001003NRG24170620230120178 515634992 17/06/2023 jagdeesh jagdeesh 1707001003WL009529 00114 CBIN0MPDCBK 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1707001_310324APB_FTO_526852 1707001001NRG24310320240664521 397623539 31/03/2024 BABU LAL KUSHWAHA BABU LAL KUSHWAHA 1707001001WL056087 00415 SBIN0001350 884 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 MP1707001_310324APB_FTO_526852 1707001001NRG24310320240664488 397623539 31/03/2024 MAYA DEVI MAYA DEVI 1707001001WL056087 00415 SBIN0009275 884 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 MP1707001_280423APB_FTO_21157 1707001001NRG24270420230008313 642842292 28/04/2023 MAHESH KUSHWAHA MAHESH KUSHWAHA 1707001001WL000658 00078 CNRB0005921 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 MP1707001_130623APB_FTO_87986 1707001000NRG24130620230107123 383575904 13/06/2023 ramesh ramesh 1707001WL008510 00602 SBIN0RRMBGB 1105 16/06/2023 Aadhaar Number not Mapped to Account Number
880 MP1707001_290523FTO_63150 1707001055NRG23280520230761266 086879624 29/05/2023 Mulayam Singh Dangi Mulayam Singh Dangi 1707001WL0084465 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
881 MP1707001_041023FTO_303287 1707001055NRG24041020230325492 04/10/2023 sahekhlal sahekhlal 1707001055WL030263 00602 ALLA0SG5050 2652 15/11/2023 invalid Bank Identifier
882 MP1707001_290523FTO_63150 1707001055NRG23280520230761264 086879624 29/05/2023 Mulayam Singh Dangi Mulayam Singh Dangi 1707001WL0084465 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
883 MP1707001_290523FTO_63150 1707001055NRG23280520230761265 086879624 29/05/2023 Mulayam Singh Dangi Mulayam Singh Dangi 1707001WL0084465 00602 SBIN0RRMBGB 1224 01/06/2023 No Such Account
884 MP1707001_180523APB_FTO_47764 1707001055NRG24180520230040689 836138836 18/05/2023 deendayal deendayal 1707001055WL003389 00602 SBIN0RRMBGB 2652 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 MP1707001_170623APB_FTO_100079 1707001068NRG24170620230119414 515634992 17/06/2023 rohit rajpoot rohit rajpoot 1707001068WL009477 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 MP1707001_020224APB_FTO_450648 1707001071NRG24020220240553415 004142482 02/02/2024 Rajesh Rajesh 1707001071WL048121 00703 AIRP0000001 3094 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 MP1707001_020224APB_FTO_450648 1707001071NRG24020220240553420 004142482 02/02/2024 RAJ KHANGAR RAJ KHANGAR 1707001071WL048121 00078 CNRB0005921 3080 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 MP1707001_171023FTO_322449 1707001057NRG24171020230348286 17/10/2023 Santoshi Santoshi 1707001057WL032777 00602 ALLA0SG5021 663 15/11/2023 invalid Bank Identifier
889 MP1707001_180923FTO_270280 1707001071NRG24160920230298128 18/09/2023 SAtendra kumar SAtendra kumar 1707001071WL027396 00703 AIRP0000001 2652 16/11/2023 A/c Blocked or Frozen
890 MP1707001_010723APB_FTO_142234 1707001071NRG24300620230163065 799764231 01/07/2023 vijay vijay 1707001071WL012781 00415 SBIN0001350 2873 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
891 MP1707001_010723APB_FTO_142234 1707001071NRG24300620230163090 799764231 01/07/2023 Vrajkishor Vrajkishor 1707001071WL012781 00602 SBIN0RRMBGB 2873 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
892 MP1707001_010723APB_FTO_142234 1707001071NRG24300620230163091 799764231 01/07/2023 Gomti Gomti 1707001071WL012781 00602 SBIN0RRMBGB 2873 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
893 MP1707001_251023FTO_331990 1707001058NRG24251020230362096 25/10/2023 Nandram Nandram 1707001058WL033963 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
894 MP1707001_071023FTO_308354 1707001058NRG24061020230328881 07/10/2023 Nandram Nandram 1707001058WL030622 00602 SBIN0RRMBGB 1326 15/11/2023 No Such Account
895 MP1707001_260224APB_FTO_476020 1707001057NRG24260220240599637 301936268 26/02/2024 Udaybhan Yadav Udaybhan Yadav 1707001057WL051388 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1707001_300324FTO_525017 1707001057NRG24240120240536194 397618605 30/03/2024 Prakash Banshkar Prakash Banshkar 1707001WL0046917 00602 SBIN0RRMBGB 884 19/04/2024 No Such Account
897 MP1707001_300324FTO_525017 1707001057NRG24240120240536193 397618605 30/03/2024 Prakash Banshkar Prakash Banshkar 1707001WL0046917 00602 SBIN0RRMBGB 1326 19/04/2024 No Such Account
898 MP1707001_300324FTO_525017 1707001057NRG24240120240536192 397618605 30/03/2024 Prakash Banshkar Prakash Banshkar 1707001WL0046917 00602 SBIN0RRMBGB 442 19/04/2024 No Such Account
899 MP1707001_250723FTO_185598 1707001057NRG24210720230215853 264294196 25/07/2023 Baini Baini 1707001WL0017164 00602 ALLA0SG5021 2873 31/07/2023 invalid Bank Identifier
900 MP1707001_250723FTO_185598 1707001057NRG24210720230215852 264294196 25/07/2023 Baini Baini 1707001WL0017164 00602 ALLA0SG5021 2873 31/07/2023 invalid Bank Identifier
901 MP1707001_250723FTO_185598 1707001057NRG24210720230215851 264294196 25/07/2023 Baini Baini 1707001WL0017164 00602 ALLA0SG5021 3094 31/07/2023 invalid Bank Identifier
902 MP1707001_150324APB_FTO_504732 1707001057NRG24150320240635851 473765840 15/03/2024 Vinod Gupta Vinod Gupta 1707001057WL053958 00415 SBIN0009763 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 MP1707001_120523FTO_39768 1707001057NRG24120520230030037 775971379 12/05/2023 kushum kushum 1707001057WL002509 00602 SBIN0RRMBGB 663 19/05/2023 No Such Account
904 MP1707001_120523FTO_39768 1707001057NRG24120520230029993 775971379 12/05/2023 Deepa Deepa 1707001057WL002506 00602 SBIN0RRMBGB 2873 19/05/2023 No Such Account
905 MP1707001_120523FTO_39768 1707001070NRG24120520230029884 775971379 12/05/2023 Rajkumari Rajkumari 1707001070WL002485 00602 SBIN0RRMBGB 442 19/05/2023 No Such Account
906 MP1707001_090523FTO_35321 1707001071NRG23080520230759748 714852039 09/05/2023 rakesh raikwar rakesh raikwar 1707001WL0084319 00703 AIRP0000001 2244 17/05/2023 A/c Blocked or Frozen
907 MP1707001_100224APB_FTO_459591 1707001071NRG24090220240567588 303847480 10/02/2024 kamlesh kamlesh 1707001071WL049166 00415 SBIN0002886 3094 12/04/2024 Participant not mapped to the product
908 MP1707001_250823APB_FTO_234380 1707001071NRG24220820230263014 021947535 25/08/2023 Mohan Mohan 1707001071WL023165 00415 SBIN0001350 3094 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 MP1707001_260124APB_FTO_444304 1707001071NRG24250120240539774 005687117 26/01/2024 kamlesh kamlesh 1707001071WL047158 00415 SBIN0002886 2873 26/03/2024 Participant not mapped to the product
910 MP1707001_010923FTO_244436 1707001071NRG24310820230275966 067805625 01/09/2023 SAtendra kumar SAtendra kumar 1707001071WL024666 00703 AIRP0000001 3094 12/09/2023 A/c Blocked or Frozen
911 MP1707001_090224FTO_458386 1707001057NRG23130920220447001 09/02/2024 Hardev Kushwaha Hardev Kushwaha 1707001057WL041481 00415 SBIN0001350 1224 24/04/2024 No Such Account
912 MP1707001_090224FTO_458386 1707001057NRG23130920220447000 09/02/2024 Dileep Kevat Dileep Kevat 1707001057WL041481 00415 SBIN0001350 1224 24/04/2024 No Such Account
913 MP1707001_260623APB_FTO_126876 1707001070NRG24260620230147608 702910797 26/06/2023 suresh suresh 1707001070WL011557 00415 SBIN0001350 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1707001_200723APB_FTO_176908 1707001070NRG24200720230213439 209323881 20/07/2023 suresh suresh 1707001070WL016932 00415 SBIN0001350 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MP1707001_090623FTO_81856 1707001070NRG24090620230094874 365280681 09/06/2023 Ramkumar Ramkumar 1707001070WL007573 00078 CNRB0005921 884 15/06/2023 No Such Account
916 MP1707001_090224APB_FTO_458241 1707001070NRG24090220240566293 004291209 09/02/2024 summi summi 1707001070WL049072 00114 CBIN0MPDCBK 221 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MP1707001_200723FTO_178442 1707001070NRG22150120231197580 209390422 20/07/2023 ramjeevan ramjeevan 1707001WL0099950 00415 SBIN0001350 1158 28/07/2023 No Such Account
918 MP1707001_130324APB_FTO_500397 1707001067NRG24130320240630605 475382690 13/03/2024 ramkuwar ramkuwar 1707001067WL053589 00078 CNRB0002641 6 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 MP1707001_280224APB_FTO_477598 1707001071NRG24280220240603192 301714618 28/02/2024 Rajesh Rajesh 1707001071WL051627 00703 AIRP0000001 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1707001_260324APB_FTO_518235 1707001001NRG24260320240656735 397921664 26/03/2024 BABU LAL KUSHWAHA BABU LAL KUSHWAHA 1707001001WL055526 00415 SBIN0001350 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 MP1707001_220324APB_FTO_514795 1707001001NRG24220320240649399 473474166 22/03/2024 BABU LAL KUSHWAHA BABU LAL KUSHWAHA 1707001001WL054897 00415 SBIN0001350 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 MP1707001_220423APB_FTO_14909 1707001001NRG24200420230002924 645425597 22/04/2023 MAHESH KUSHWAHA MAHESH KUSHWAHA 1707001001WL000242 00078 CNRB0005921 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 MP1707001_061123APB_FTO_347663 1707001000NRG24061120230389239 06/11/2023 surendra surendra 1707001WL035792 00114 CBIN0MPDCBK 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 MP1707001_040723APB_FTO_147246 1707001010NRG24040720230174898 807059552 04/07/2023 prem narayan prem narayan 1707001010WL013613 00415 SBIN0001350 884 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
925 MP1707001_171023APB_FTO_322231 1707001057NRG24171020230347617 17/10/2023 Prakash Prakash 1707001057WL032683 00415 SBIN0001350 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 MP1707001_010923APB_FTO_244446 1707001071NRG24310820230275842 067805671 01/09/2023 Mohan Mohan 1707001071WL024654 00415 SBIN0001350 2652 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 MP1707001_150224APB_FTO_464850 1707001071NRG24140220240577056 303335976 15/02/2024 Rajesh Rajesh 1707001071WL049808 00703 AIRP0000001 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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