Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:41 AM 
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Rejection Details

State : MADHYA PRADESH District : SHIVPURI Block : KOLARAS



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 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167428 645289144 19/12/2023 Suraj Suraj 1705005022WL039925 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
2 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167424 645289144 19/12/2023 Usha Usha 1705005022WL039925 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
3 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167403 645289144 19/12/2023 Anil pal Anil pal 1705005022WL039924 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
4 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167402 645289144 19/12/2023 ravi ravi 1705005022WL039924 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
5 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167396 645289144 19/12/2023 Ravi Ravi 1705005022WL039924 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
6 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167393 645289144 19/12/2023 Santosh Santosh 1705005022WL039924 00415 SBIN0003216 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
7 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167392 645289144 19/12/2023 Gurpreet singh Gurpreet singh 1705005022WL039924 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
8 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167391 645289144 19/12/2023 Lakhan adiwasi Lakhan adiwasi 1705005022WL039924 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
9 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167388 645289144 19/12/2023 Kuldeep singh Kuldeep singh 1705005022WL039924 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
10 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167387 645289144 19/12/2023 dayachandra dayachandra 1705005022WL039924 00048 BKID0008881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
11 MP1705005_270423APB_FTO_20732 1705005018NRG24260420230059300 643350374 27/04/2023 phoolwati phoolwati 1705005018WL002155 00688 FINO0001446 1326 13/05/2023 Aadhaar Number not Mapped to Account Number
12 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173992 644063232 21/12/2023 Anil Anil 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
13 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173991 644484052 21/12/2023 Anil Anil 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
14 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173989 644063232 21/12/2023 Ramesh Ramesh 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
15 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173988 644063232 21/12/2023 Ramdulari Ramdulari 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
16 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173987 644484052 21/12/2023 Ramdulari Ramdulari 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
17 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173985 644063232 21/12/2023 Anjali Anjali 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
18 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173984 644063232 21/12/2023 saniseval saniseval 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
19 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173983 644484052 21/12/2023 saniseval saniseval 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
20 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173982 644484052 21/12/2023 madhu madhu 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
21 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173981 644063232 21/12/2023 madhu madhu 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
22 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173980 644063232 21/12/2023 sunil sunil 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
23 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173979 644484052 21/12/2023 sunil sunil 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
24 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173976 644063232 21/12/2023 bitto bitto 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
25 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173975 644484052 21/12/2023 bitto bitto 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
26 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173974 644484052 21/12/2023 Arjun Arjun 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
27 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173973 644063232 21/12/2023 Arjun Arjun 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
28 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173972 644063232 21/12/2023 mjboot mjboot 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
29 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173971 644484052 21/12/2023 mjboot mjboot 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
30 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173969 644063232 21/12/2023 Rambai Rambai 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
31 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173968 644063232 21/12/2023 kumari kumari 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
32 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173967 644484052 21/12/2023 kumari kumari 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
33 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173965 644063232 21/12/2023 geeta geeta 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
34 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173964 644063232 21/12/2023 lalita lalita 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
35 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173963 644484052 21/12/2023 lalita lalita 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
36 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173961 644063232 21/12/2023 gurudev gurudev 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
37 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173960 644063232 21/12/2023 kavita Adiwasi kavita Adiwasi 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
38 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173959 644484052 21/12/2023 kavita Adiwasi kavita Adiwasi 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
39 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173958 644484052 21/12/2023 Rakesh Rakesh 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
40 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173957 644063232 21/12/2023 Rakesh Rakesh 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
41 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173956 644063232 21/12/2023 Ramkali Ramkali 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
42 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173955 644484052 21/12/2023 Ramkali Ramkali 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
43 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173953 644063232 21/12/2023 Moharsingh Moharsingh 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
44 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173952 644063232 21/12/2023 Kamlesh Kamlesh 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
45 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173951 644484052 21/12/2023 Kamlesh Kamlesh 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
46 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173949 644063232 21/12/2023 Bhanu Bhanu 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
47 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173948 644063232 21/12/2023 sona sona 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
48 MP1705005_030124APB_FTO_418929 1705005014NRG24030120241225551 684069590 03/01/2024 Moharsingh Moharsingh 1705005014WL041720 00688 FINO0001001 1105 13/03/2024 Document Pending for Account Holder turning Major
49 MP1705005_270623APB_FTO_130466 1705005023NRG24260620230462661 702694532 27/06/2023 Gita Gita 1705005023WL016172 00048 BKID0008881 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MP1705005_250423APB_FTO_18464 1705005023NRG24250420230051972 644714148 25/04/2023 sunil prajapati sunil prajapati 1705005023WL001887 00415 SBIN0003216 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
51 MP1705005_221223APB_FTO_404311 1705005023NRG24221220231183992 644445118 22/12/2023 SUDHAR SINGH KUSHWAH SUDHAR SINGH KUSHWAH 1705005023WL040407 00089 CBIN0284686 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
52 MP1705005_221223APB_FTO_404311 1705005023NRG24221220231183945 644445118 22/12/2023 Mahavir Dhakad Mahavir Dhakad 1705005023WL040406 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
53 MP1705005_240623APB_FTO_123786 1705005023NRG24220620230435018 702930663 24/06/2023 Poonam Bai Kushwah Poonam Bai Kushwah 1705005023WL015336 00048 BKID0008881 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
54 MP1705005_240623APB_FTO_123786 1705005023NRG24220620230434965 702930663 24/06/2023 Gita Gita 1705005023WL015335 00048 BKID0008881 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1705005_210423APB_FTO_14712 1705005023NRG24200420230023400 646699762 21/04/2023 sunil prajapati sunil prajapati 1705005023WL000851 00415 SBIN0003216 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
56 MP1705005_180523APB_FTO_47556 1705005023NRG24130520230178381 836146105 18/05/2023 sunil prajapati sunil prajapati 1705005023WL006814 00415 SBIN0003216 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
57 MP1705005_100723APB_FTO_157316 1705005023NRG24090720230553360 857986068 10/07/2023 sunil prajapati sunil prajapati 1705005023WL018787 00415 SBIN0003216 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1705005_080523APB_FTO_33580 1705005023NRG24080520230141533 687459196 08/05/2023 sunil prajapati sunil prajapati 1705005023WL005586 00415 SBIN0003216 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
59 MP1705005_011223FTO_370085 1705005022NRG24301120231099788 01/12/2023 rakesh rakesh 1705005022WL037955 00048 BKID0008881 884 03/01/2024 A/c Blocked or Frozen
60 MP1705005_241223FTO_406087 1705005022NRG24241220231191217 663569135 24/12/2023 rakesh rakesh 1705005022WL040596 00048 BKID0008881 1105 12/03/2024 A/c Blocked or Frozen
61 MP1705005_240623FTO_123833 1705005022NRG24240620230451065 702938538 24/06/2023 pappu pappu 1705005022WL015826 00048 BKID0008881 1326 05/07/2023 Account closed
62 MP1705005_270523APB_FTO_60456 1705005023NRG24270520230264843 078871606 27/05/2023 sunil prajapati sunil prajapati 1705005023WL009833 00415 SBIN0003216 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
63 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167386 645289144 19/12/2023 Sanjay Sanjay 1705005022WL039924 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
64 MP1705005_191223FTO_398201 1705005022NRG24191220231167378 645288578 19/12/2023 rakesh rakesh 1705005022WL039923 00048 BKID0008881 1326 11/03/2024 A/c Blocked or Frozen
65 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167363 645289144 19/12/2023 narendra narendra 1705005022WL039923 00048 BKID0008881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
66 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167362 645289144 19/12/2023 RAMKUMAR RAMKUMAR 1705005022WL039923 00048 BKID0008881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
67 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167351 645289144 19/12/2023 Juli Juli 1705005022WL039922 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
68 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167350 645289144 19/12/2023 preeti preeti 1705005022WL039922 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
69 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167348 645289144 19/12/2023 Anita bai Anita bai 1705005022WL039922 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
70 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167346 645289144 19/12/2023 ashok ashok 1705005022WL039922 00048 BKID0008881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
71 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167344 645289144 19/12/2023 gyarso bai gyarso bai 1705005022WL039922 00048 BKID0008881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
72 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167341 645289144 19/12/2023 PREM BAI PREM BAI 1705005022WL039922 00048 BKID0008881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
73 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167332 645289144 19/12/2023 rajo bai rajo bai 1705005022WL039922 00048 BKID0008881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
74 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167330 645289144 19/12/2023 Mahak Mahak 1705005022WL039922 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
75 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167329 645289144 19/12/2023 Hema Hema 1705005022WL039922 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
76 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167328 645289144 19/12/2023 Kamlesh Kamlesh 1705005022WL039922 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
77 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167327 645289144 19/12/2023 Chhotu Chhotu 1705005022WL039922 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
78 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167326 645289144 19/12/2023 leela leela 1705005022WL039922 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
79 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167325 645289144 19/12/2023 Kusum bai Kusum bai 1705005022WL039922 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
80 MP1705005_191223APB_FTO_398208 1705005022NRG24191220231167324 645289144 19/12/2023 Rekha Rekha 1705005022WL039922 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
81 MP1705005_191223APB_FTO_398197 1705005022NRG24191220231167321 645292340 19/12/2023 Imarti Imarti 1705005022WL039921 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
82 MP1705005_191223APB_FTO_398197 1705005022NRG24191220231167320 645292340 19/12/2023 Rashmi Rashmi 1705005022WL039921 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
83 MP1705005_191223APB_FTO_398197 1705005022NRG24191220231167319 645292340 19/12/2023 Susila Susila 1705005022WL039921 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
84 MP1705005_191223APB_FTO_398197 1705005022NRG24191220231167313 645292340 19/12/2023 Indar Indar 1705005022WL039921 00415 SBIN0030087 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
85 MP1705005_191223APB_FTO_398197 1705005022NRG24191220231167311 645292340 19/12/2023 Deepak Deepak 1705005022WL039921 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
86 MP1705005_190723FTO_175518 1705005022NRG24190720230597855 107136143 19/07/2023 Kinta bai Kinta bai 1705005022WL020233 00688 FINO0001446 1326 22/07/2023 No Such Account
87 MP1705005_190923FTO_274916 1705005022NRG24180920230821045 19/09/2023 matadeen matadeen 1705005022WL029173 00048 BKID0008881 1105 15/11/2023 Account closed
88 MP1705005_071223FTO_380110 1705005022NRG24071220231125684 07/12/2023 rakesh rakesh 1705005022WL038682 00048 BKID0008881 1105 12/03/2024 A/c Blocked or Frozen
89 MP1705005_070923FTO_255094 1705005022NRG24070920230777649 07/09/2023 Rajesh Rajesh 1705005022WL027719 00048 BKID0008881 1326 16/09/2023 Account closed
90 MP1705005_030923FTO_247868 1705005022NRG24030920230760803 066580497 03/09/2023 Rajesh Rajesh 1705005022WL027079 00048 BKID0008881 1326 12/09/2023 Account closed
91 MP1705005_020723FTO_143395 1705005022NRG24010720230500617 799737898 02/07/2023 pappu pappu 1705005022WL017307 00048 BKID0008881 1326 13/07/2023 Account closed
92 MP1705005_070224APB_FTO_456521 1705005021NRG24060220241338437 004406124 07/02/2024 Rajnadni Rajnadni 1705005021WL045733 00688 FINO0001001 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MP1705005_051223APB_FTO_375084 1705005021NRG24051220231116397 462909482 05/12/2023 Rajnadni Rajnadni 1705005021WL038394 00688 FINO0001001 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MP1705005_040423FTO_2728 1705005021NRG23061220220730106 530940196 04/04/2023 mahesh mahesh 1705005WL0039402 00688 FINO0001001 1224 06/05/2023 Account closed
95 MP1705005_040423FTO_2728 1705005021NRG23061220220730105 530940196 04/04/2023 mahesh mahesh 1705005WL0039402 00688 FINO0001001 1224 06/05/2023 Account closed
96 MP1705005_040423FTO_2728 1705005021NRG23061220220730104 530940196 04/04/2023 mahesh mahesh 1705005WL0039402 00688 FINO0001001 1224 06/05/2023 Account closed
97 MP1705005_241223APB_FTO_406068 1705005020NRG24241220231192610 664357257 24/12/2023 BRAJMOHAN BRAJMOHAN 1705005020WL040642 00415 SBIN0030087 1105 12/03/2024 A/c Blocked or Frozen
98 MP1705005_070124APB_FTO_422835 1705005020NRG24070120241240632 686172873 07/01/2024 BRAJMOHAN BRAJMOHAN 1705005020WL042360 00415 SBIN0030087 1105 13/03/2024 A/c Blocked or Frozen
99 MP1705005_120523APB_FTO_39475 1705005019NRG24120520230169923 775962976 12/05/2023 Rinkesh Rinkesh 1705005019WL006519 00048 BKID0008881 663 23/05/2023 Aadhaar Number not Mapped to Account Number
100 MP1705005_040523FTO_28585 1705005019NRG24040520230111724 689234633 04/05/2023 NARENDRA NARENDRA 1705005019WL004322 00415 SBIN0030087 1105 15/05/2023 A/c Blocked or Frozen
101 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173946 644484052 21/12/2023 urmila urmila 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
102 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173945 644063232 21/12/2023 urmila urmila 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
103 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173944 644063232 21/12/2023 poonam poonam 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
104 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173943 644484052 21/12/2023 poonam poonam 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
105 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173942 644484052 21/12/2023 Gudiya Gudiya 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
106 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173941 644063232 21/12/2023 Gudiya Gudiya 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
107 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173938 644484052 21/12/2023 Shyam Shyam 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
108 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173937 644063232 21/12/2023 Shyam Shyam 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
109 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173936 644063232 21/12/2023 Rajan Rajan 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
110 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173935 644484052 21/12/2023 Rajan Rajan 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
111 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173934 644484052 21/12/2023 Mukesh Mukesh 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
112 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173933 644063232 21/12/2023 Mukesh Mukesh 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
113 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173931 644484052 21/12/2023 rani rani 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
114 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173930 644484052 21/12/2023 Kaliya Kaliya 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
115 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173929 644063232 21/12/2023 Kaliya Kaliya 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
116 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173928 644063232 21/12/2023 krishna krishna 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
117 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173926 644484052 21/12/2023 shani shani 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
118 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173925 644063232 21/12/2023 shani shani 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
119 MP1705005_211223APB_FTO_402177 1705005018NRG24201220231173924 644063232 21/12/2023 reshma reshma 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
120 MP1705005_211223APB_FTO_402551 1705005018NRG24201220231173922 644484052 21/12/2023 reena reena 1705005018WL040090 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
121 MP1705005_120523APB_FTO_39731 1705005018NRG24090520230145100 775785004 12/05/2023 phoolwati phoolwati 1705005018WL005720 00688 FINO0001446 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
122 MP1705005_081123FTO_349477 1705005018NRG24071120231028695 08/11/2023 Sona Banjara Sona Banjara 1705005018WL036035 00688 FINO0001446 1105 04/01/2024 No Such Account
123 MP1705005_081123APB_FTO_349486 1705005018NRG24071120231028668 08/11/2023 manish manish 1705005018WL036035 00688 FINO0001446 1105 04/01/2024 Document Pending for Account Holder turning Major
124 MP1705005_050723APB_FTO_149020 1705005018NRG24050720230525251 210545737 05/07/2023 kabita kabita 1705005018WL017957 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
125 MP1705005_070523APB_FTO_31701 1705005018NRG24040520230116015 687923644 07/05/2023 phoolwati phoolwati 1705005018WL004518 00688 FINO0001446 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
126 MP1705005_120523FTO_39024 1705005017NRG24120520230167741 775954306 12/05/2023 Pooja Pooja 1705005017WL006452 00415 SBIN0003216 1326 19/05/2023 No Such Account
127 MP1705005_050723FTO_149013 1705005017NRG24040720230518035 210496792 05/07/2023 Kamni Rawat Kamni Rawat 1705005017WL017763 00415 SBIN0030087 1326 28/07/2023 Account closed
128 MP1705005_050723FTO_149013 1705005017NRG24040720230518033 210496792 05/07/2023 Rabina Rawat Rabina Rawat 1705005017WL017763 00602 SBIN0RRMBGB 1326 28/07/2023 No Such Account
129 MP1705005_291223APB_FTO_413097 1705005015NRG24291220231210456 685445606 29/12/2023 gaurishankar gaurishankar 1705005015WL041231 00415 SBIN0009525 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1705005_090124APB_FTO_425352 1705005015NRG24080120241244788 686891753 09/01/2024 gaurishankar gaurishankar 1705005015WL042537 00415 SBIN0009525 884 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MP1705005_020224APB_FTO_451104 1705005015NRG24020220241323701 004170045 02/02/2024 gaurishankar gaurishankar 1705005015WL045296 00415 SBIN0009525 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1705005_300623APB_FTO_138568 1705005014NRG24290620230486136 800083929 30/06/2023 Vishal Vishal 1705005014WL016923 00415 SBIN0030086 1326 13/07/2023 Account closed
133 MP1705005_300623APB_FTO_138568 1705005014NRG24290620230486116 800083929 30/06/2023 hansika hansika 1705005014WL016923 00415 SBIN0030087 1326 13/07/2023 Account closed
134 MP1705005_251023FTO_332029 1705005014NRG24241020230967271 25/10/2023 komal komal 1705005014WL034479 00415 SBIN0030087 1105 15/11/2023 Account closed
135 MP1705005_230823APB_FTO_232466 1705005014NRG24210820230710577 796816537 23/08/2023 Vishal Vishal 1705005014WL025276 00415 SBIN0030086 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1705005_240723APB_FTO_184725 1705005014NRG24210720230604000 207689309 24/07/2023 Vishal Vishal 1705005014WL020494 00415 SBIN0030086 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1705005_211223APB_FTO_402495 1705005014NRG24201220231173375 644463686 21/12/2023 Yogesh Yogesh 1705005014WL040076 00602 SBIN0RRMBGB 884 12/03/2024 Aadhaar Number not Mapped to Account Number
138 MP1705005_191023FTO_324769 1705005014NRG24171020230940401 19/10/2023 komal komal 1705005014WL033440 00415 SBIN0030087 884 15/11/2023 Account closed
139 MP1705005_150723APB_FTO_170182 1705005014NRG24150720230582535 069279011 15/07/2023 Vishal Vishal 1705005014WL019728 00415 SBIN0030086 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1705005_120923APB_FTO_262565 1705005014NRG24110920230789954 12/09/2023 Vishal Vishal 1705005014WL028189 00415 SBIN0030086 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1705005_111123FTO_352922 1705005014NRG24101120231043181 11/11/2023 komal komal 1705005014WL036362 00415 SBIN0030087 1326 03/01/2024 Account closed
142 MP1705005_111223APB_FTO_385189 1705005014NRG24081220231129229 462676188 11/12/2023 Moharsingh Moharsingh 1705005014WL038785 00688 FINO0001001 1326 29/02/2024 Document Pending for Account Holder turning Major
143 MP1705005_070723APB_FTO_153737 1705005014NRG24070720230542056 843668422 07/07/2023 hansika hansika 1705005014WL018394 00415 SBIN0030087 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MP1705005_070923APB_FTO_255092 1705005014NRG24040920230763053 07/09/2023 Vishal Vishal 1705005014WL027161 00415 SBIN0030086 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1705005_011223FTO_371223 1705005014NRG24011220231102208 01/12/2023 komal komal 1705005014WL038030 00415 SBIN0030087 1326 03/01/2024 Account closed
146 MP1705005_041123APB_FTO_345552 1705005014NRG24011120231002730 04/11/2023 Moharsingh Moharsingh 1705005014WL035383 00688 FINO0001001 1105 04/01/2024 Document Pending for Account Holder turning Major
147 MP1705005_041123FTO_345547 1705005014NRG24011120231002678 04/11/2023 komal komal 1705005014WL035383 00415 SBIN0030087 1105 04/01/2024 Account closed
148 MP1705005_021123APB_FTO_342328 1705005013NRG24291020230989976 02/11/2023 Shivani Chidar Shivani Chidar 1705005013WL035018 00688 FINO0001001 1326 04/01/2024 Document Pending for Account Holder turning Major
149 MP1705005_231023APB_FTO_329675 1705005013NRG24221020230957519 23/10/2023 Rajesh Rawat Rajesh Rawat 1705005013WL034158 00415 SBIN0009525 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1705005_220923APB_FTO_282723 1705005013NRG24210920230833858 22/09/2023 Rajesh Rawat Rajesh Rawat 1705005013WL029757 00415 SBIN0009525 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1705005_181223APB_FTO_397207 1705005013NRG24181220231164379 645506378 18/12/2023 JAKIR KHAN JAKIR KHAN 1705005013WL039824 00089 CBIN0284686 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
152 MP1705005_181223APB_FTO_397207 1705005013NRG24181220231164378 645506378 18/12/2023 BANTI KHAN BANTI KHAN 1705005013WL039824 00048 BKID0008881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
153 MP1705005_181223APB_FTO_397207 1705005013NRG24181220231164374 645506378 18/12/2023 Narendra Rajak Narendra Rajak 1705005013WL039824 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
154 MP1705005_181223APB_FTO_397207 1705005013NRG24181220231164373 645506378 18/12/2023 Saroj Rawat Saroj Rawat 1705005013WL039824 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
155 MP1705005_181223APB_FTO_397207 1705005013NRG24181220231164372 645506378 18/12/2023 Atul Parihar Atul Parihar 1705005013WL039824 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
156 MP1705005_181223APB_FTO_397207 1705005013NRG24181220231164371 645506378 18/12/2023 Prakash Shakya Prakash Shakya 1705005013WL039824 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
157 MP1705005_181223APB_FTO_397207 1705005013NRG24181220231164366 645506378 18/12/2023 Malti Bai ojha Malti Bai ojha 1705005013WL039824 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
158 MP1705005_181223APB_FTO_397207 1705005013NRG24181220231164363 645506378 18/12/2023 Saveer Khan Saveer Khan 1705005013WL039824 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
159 MP1705005_190723APB_FTO_175556 1705005013NRG24170720230588839 107137133 19/07/2023 bharat rajak bharat rajak 1705005013WL019921 00688 FINO0001001 1105 22/07/2023 Aadhaar Number not Mapped to Account Number
160 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163399 644474261 21/12/2023 Anshul Dhakad Anshul Dhakad 1705005010WL039797 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
161 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163397 644474261 21/12/2023 majbhutsingh majbhutsingh 1705005010WL039797 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
162 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163362 644474261 21/12/2023 Braj Braj 1705005010WL039797 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
163 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163358 644474261 21/12/2023 Lalit Lalit 1705005010WL039797 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
164 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163357 644474261 21/12/2023 Dheeraj Dheeraj 1705005010WL039797 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
165 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163356 644474261 21/12/2023 Aniket Aniket 1705005010WL039797 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
166 MP1705005_100324APB_FTO_494649 1705005000NRG24100320241453353 472856385 10/03/2024 Balram Verma Balram Verma 1705005WL051800 00415 SBIN0009525 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MP1705005_251223APB_FTO_406851 1705005025NRG24231220231186829 664187071 25/12/2023 Lakhan adiwasi Lakhan adiwasi 1705005025WL040485 00048 BKID0008881 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1705005_250124APB_FTO_443515 1705005025NRG24250120241297903 005558661 25/01/2024 Lakhan adiwasi Lakhan adiwasi 1705005025WL044529 00048 BKID0008881 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MP1705005_250124APB_FTO_443515 1705005025NRG24250120241297908 005558661 25/01/2024 badami dhakad badami dhakad 1705005025WL044529 00354 PUNB0206900 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1705005_300523APB_FTO_64192 1705005025NRG24300520230280069 086748059 30/05/2023 Basanta dhakad Basanta dhakad 1705005025WL010281 00354 PUNB0312700 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MP1705005_301223APB_FTO_414014 1705005025NRG24301220231213866 685445433 30/12/2023 Lakhan adiwasi Lakhan adiwasi 1705005025WL041331 00048 BKID0008881 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MP1705005_301223APB_FTO_414014 1705005025NRG24301220231213888 685445433 30/12/2023 Basanta dhakad Basanta dhakad 1705005025WL041331 00354 PUNB0206900 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1705005_050723APB_FTO_149036 1705005026NRG24040720230519870 210913653 05/07/2023 naresh naresh 1705005026WL017831 00048 BKID0008881 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1705005_050723APB_FTO_149036 1705005026NRG24040720230519878 210913653 05/07/2023 Rambai Rambai 1705005026WL017831 00048 BKID0008881 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
175 MP1705005_050723APB_FTO_149036 1705005026NRG24040720230519908 210913653 05/07/2023 SUNIL YADAV SUNIL YADAV 1705005026WL017831 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
176 MP1705005_080324APB_FTO_492344 1705005026NRG24080320241448980 473568835 08/03/2024 naresh naresh 1705005026WL051518 00048 BKID0008881 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1705005_011223APB_FTO_370091 1705005023NRG24291120231097564 01/12/2023 Prakash Prakash 1705005023WL037899 00415 SBIN0030087 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1705005_291123FTO_368830 1705005024NRG24021020230879815 29/11/2023 Dhaniram Chidar Dhaniram Chidar 1705005WL0031246 00415 SBIN0030087 1105 03/01/2024 Account closed
179 MP1705005_080523FTO_33511 1705005024NRG24040520230113074 687448726 08/05/2023 Dhaniram Chidar Dhaniram Chidar 1705005024WL004420 00415 SBIN0030087 1326 15/05/2023 Account closed
180 MP1705005_300623FTO_138649 1705005024NRG24050620230319678 800083890 30/06/2023 sakhi dhakad sakhi dhakad 1705005WL0011625 00048 BKID0008881 1105 14/07/2023 A/c Blocked or Frozen
181 MP1705005_080523APB_FTO_33508 1705005024NRG24070520230130705 687448973 08/05/2023 rampyari kushwah rampyari kushwah 1705005024WL005174 00415 SBIN0003216 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1705005_080523APB_FTO_33777 1705005024NRG24080520230141939 687416209 08/05/2023 sakhi dhakad sakhi dhakad 1705005024WL005597 00048 BKID0008881 1326 15/05/2023 A/c Blocked or Frozen
183 MP1705005_140623FTO_91501 1705005024NRG24120620230360669 393278160 14/06/2023 Dhaniram Chidar Dhaniram Chidar 1705005024WL012866 00415 SBIN0030087 1326 17/06/2023 Account closed
184 MP1705005_150723APB_FTO_170182 1705005024NRG24140720230578038 069279011 15/07/2023 rampyari kushwah rampyari kushwah 1705005024WL019564 00415 SBIN0003216 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1705005_261223FTO_407673 1705005024NRG24170820230696922 663645932 26/12/2023 Dhaniram Chidar Dhaniram Chidar 1705005WL0024789 00415 SBIN0030087 1326 12/03/2024 Account closed
186 MP1705005_291123FTO_368830 1705005024NRG24170820230696923 29/11/2023 Dhaniram Chidar Dhaniram Chidar 1705005WL0024789 00415 SBIN0030087 1326 03/01/2024 Account closed
187 MP1705005_291123FTO_368830 1705005024NRG24170820230696924 29/11/2023 Dhaniram Chidar Dhaniram Chidar 1705005WL0024789 00415 SBIN0030087 1326 03/01/2024 Account closed
188 MP1705005_200523APB_FTO_49645 1705005024NRG24190520230215476 865264345 20/05/2023 sakhi dhakad sakhi dhakad 1705005024WL008087 00048 BKID0008881 1105 25/05/2023 A/c Blocked or Frozen
189 MP1705005_220623FTO_118497 1705005024NRG24210620230429238 574584314 22/06/2023 Dhaniram Chidar Dhaniram Chidar 1705005024WL015148 00415 SBIN0030087 1326 27/06/2023 Account closed
190 MP1705005_221223APB_FTO_404311 1705005024NRG24221220231183716 644445118 22/12/2023 sonu sonu 1705005024WL040392 00048 BKID0008881 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
191 MP1705005_300523APB_FTO_64223 1705005024NRG24260520230260213 134201357 30/05/2023 sakhi dhakad sakhi dhakad 1705005024WL009638 00048 BKID0008881 1326 03/06/2023 A/c Blocked or Frozen
192 MP1705005_270523FTO_59913 1705005024NRG24260520230260646 078458545 27/05/2023 Dhaniram Chidar Dhaniram Chidar 1705005024WL009671 00415 SBIN0030087 1105 31/05/2023 Account closed
193 MP1705005_300623FTO_138649 1705005024NRG24260620230462222 800083890 30/06/2023 Dhaniram Chidar Dhaniram Chidar 1705005WL0016165 00415 SBIN0030087 1326 14/07/2023 Account closed
194 MP1705005_270324APB_FTO_520179 1705005024NRG24270320241513378 399712734 27/03/2024 Sahabsingh Jatav Sahabsingh Jatav 1705005024WL055757 00048 BKID0008881 884 19/04/2024 Account closed
195 MP1705005_270324APB_FTO_520179 1705005024NRG24270320241513385 399712734 27/03/2024 rajendra rawat rajendra rawat 1705005024WL055757 00048 BKID0008881 884 19/04/2024 Participant not mapped to the product
196 MP1705005_280423FTO_21766 1705005024NRG24270420230073453 642815773 28/04/2023 Dhaniram Chidar Dhaniram Chidar 1705005024WL002649 00415 SBIN0030087 1326 12/05/2023 Account closed
197 MP1705005_280423APB_FTO_21779 1705005024NRG24270420230073467 642454435 28/04/2023 rampyari kushwah rampyari kushwah 1705005024WL002649 00415 SBIN0003216 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MP1705005_310324APB_FTO_526742 1705005024NRG24310320241531350 397768709 31/03/2024 Sahabsingh Jatav Sahabsingh Jatav 1705005024WL056964 00048 BKID0008881 884 19/04/2024 Account closed
199 MP1705005_310324APB_FTO_526742 1705005024NRG24310320241531357 397768709 31/03/2024 rajendra rawat rajendra rawat 1705005024WL056964 00048 BKID0008881 884 19/04/2024 Participant not mapped to the product
200 MP1705005_310523FTO_66161 1705005024NRG24310520230287705 133957666 31/05/2023 Dhaniram Chidar Dhaniram Chidar 1705005024WL010565 00415 SBIN0030087 1326 03/06/2023 Account closed
201 MP1705005_021123APB_FTO_342310 1705005025NRG24011120231002506 02/11/2023 usha dhakad usha dhakad 1705005025WL035378 00354 PUNB0206900 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1705005_060124APB_FTO_422267 1705005025NRG24050120241234876 684151707 06/01/2024 Lakhan adiwasi Lakhan adiwasi 1705005025WL042113 00048 BKID0008881 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1705005_060124APB_FTO_422267 1705005025NRG24050120241234897 684151707 06/01/2024 Basanta dhakad Basanta dhakad 1705005025WL042113 00354 PUNB0206900 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MP1705005_060224APB_FTO_454861 1705005025NRG24050220241333935 004528110 06/02/2024 badami dhakad badami dhakad 1705005025WL045576 00354 PUNB0206900 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1705005_060224APB_FTO_454861 1705005025NRG24050220241333968 004528110 06/02/2024 Sushila Sushila 1705005025WL045576 00415 SBIN0030087 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1705005_050324APB_FTO_484656 1705005025NRG24050320241433533 475845666 05/03/2024 badami dhakad badami dhakad 1705005025WL050556 00354 PUNB0206900 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1705005_070923APB_FTO_255092 1705005025NRG24060920230774632 07/09/2023 Basanta dhakad Basanta dhakad 1705005025WL027610 00354 PUNB0206900 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1705005_090224APB_FTO_458756 1705005025NRG24080220241343832 004285757 09/02/2024 badami dhakad badami dhakad 1705005025WL045911 00354 PUNB0206900 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1705005_090224APB_FTO_458756 1705005025NRG24080220241343865 004285757 09/02/2024 Sushila Sushila 1705005025WL045911 00415 SBIN0030087 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1705005_091123APB_FTO_351467 1705005025NRG24091120231037844 09/11/2023 usha dhakad usha dhakad 1705005025WL036236 00354 PUNB0206900 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1705005_110324APB_FTO_496746 1705005025NRG24110320241456187 472769199 11/03/2024 badami dhakad badami dhakad 1705005025WL052084 00354 PUNB0206900 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1705005_130124APB_FTO_429624 1705005025NRG24120120241255749 684960082 13/01/2024 Lakhan adiwasi Lakhan adiwasi 1705005025WL043111 00048 BKID0008881 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1705005_130124APB_FTO_429624 1705005025NRG24120120241255770 684960082 13/01/2024 Basanta dhakad Basanta dhakad 1705005025WL043111 00354 PUNB0206900 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1705005_170423APB_FTO_10139 1705005025NRG24150420230004071 639215215 17/04/2023 Basanta dhakad Basanta dhakad 1705005025WL000138 00354 PUNB0312700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1705005_160224APB_FTO_465738 1705005025NRG24160220241367444 303267454 16/02/2024 badami dhakad badami dhakad 1705005025WL046963 00354 PUNB0206900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1705005_160224APB_FTO_465738 1705005025NRG24160220241367477 303267454 16/02/2024 Sushila Sushila 1705005025WL046963 00415 SBIN0030087 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1705005_161123APB_FTO_356840 1705005025NRG24161120231061448 16/11/2023 usha dhakad usha dhakad 1705005025WL036793 00354 PUNB0206900 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1705005_180324APB_FTO_508041 1705005025NRG24180320241481535 473838407 18/03/2024 badami dhakad badami dhakad 1705005025WL053696 00354 PUNB0206900 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1705005_210124APB_FTO_439008 1705005025NRG24210120241282648 21/01/2024 Lakhan adiwasi Lakhan adiwasi 1705005025WL044103 00048 BKID0008881 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1705005_210124APB_FTO_439008 1705005025NRG24210120241282653 21/01/2024 badami dhakad badami dhakad 1705005025WL044103 00354 PUNB0206900 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1705005_220224APB_FTO_472441 1705005025NRG24220220241390015 301636336 22/02/2024 badami dhakad badami dhakad 1705005025WL048211 00354 PUNB0206900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MP1705005_220224APB_FTO_472441 1705005025NRG24220220241390048 301636336 22/02/2024 Sushila Sushila 1705005025WL048211 00415 SBIN0030087 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1705005_301223FTO_414011 1705005032NRG24301220231214677 685431642 30/12/2023 Jyoti raghuwanshi Jyoti raghuwanshi 1705005032WL041352 00048 BKID0008881 1326 13/03/2024 A/c Blocked or Frozen
224 MP1705005_210224APB_FTO_470258 1705005034NRG24200220241383359 302622478 21/02/2024 Sohib Khan Sohib Khan 1705005034WL047841 00691 IPOS0000001 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1705005_220423APB_FTO_15030 1705005034NRG24210420230027741 646486592 22/04/2023 Sulekha Sulekha 1705005034WL000963 00415 SBIN0030167 1326 12/05/2023 Account closed
226 MP1705005_220324APB_FTO_514609 1705005025NRG24220320241497258 399785047 22/03/2024 badami dhakad badami dhakad 1705005025WL054680 00354 PUNB0206900 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1705005_060224APB_FTO_454868 1705005013NRG24050220241332793 004524125 06/02/2024 Rajesh Rawat Rajesh Rawat 1705005013WL045535 00415 SBIN0009525 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1705005_020324APB_FTO_480799 1705005013NRG24020320241422441 476340863 02/03/2024 Shahrookh Khan Shahrookh Khan 1705005013WL049828 00688 FINO0001001 1105 25/04/2024 Aadhaar Number not Mapped to Account Number
229 MP1705005_311023FTO_339293 1705005012NRG24301020230996438 31/10/2023 akhalesh pal akhalesh pal 1705005012WL035209 00415 SBIN0009525 1326 04/01/2024 No Such Account
230 MP1705005_311023FTO_339293 1705005012NRG24301020230996434 31/10/2023 sachin pal sachin pal 1705005012WL035209 00415 SBIN0009525 1326 04/01/2024 Account closed
231 MP1705005_290124APB_FTO_446584 1705005012NRG24290120241309877 005362467 29/01/2024 shalendra dhakad shalendra dhakad 1705005012WL044880 00415 SBIN0009525 1326 26/03/2024 Participant not mapped to the product
232 MP1705005_291123FTO_368830 1705005012NRG24271120231090610 29/11/2023 akhalesh pal akhalesh pal 1705005WL0037569 00415 SBIN0003215 1326 03/01/2024 No Such Account
233 MP1705005_270523APB_FTO_60502 1705005012NRG24270520230263614 078852199 27/05/2023 pravin pravin 1705005012WL009798 00415 SBIN0009525 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1705005_270324APB_FTO_519627 1705005012NRG24270320241513157 397910016 27/03/2024 shalendra dhakad shalendra dhakad 1705005012WL055751 00415 SBIN0009525 1326 19/04/2024 Participant not mapped to the product
235 MP1705005_270224APB_FTO_476497 1705005012NRG24270220241407987 301903367 27/02/2024 shalendra dhakad shalendra dhakad 1705005012WL049104 00415 SBIN0009525 1105 12/04/2024 Participant not mapped to the product
236 MP1705005_260623FTO_126871 1705005012NRG24260620230460895 702914575 26/06/2023 kush yadav kush yadav 1705005012WL016130 00415 SBIN0009525 1326 05/07/2023 Account closed
237 MP1705005_260623APB_FTO_128553 1705005012NRG24260620230460816 702797581 26/06/2023 pravin pal pravin pal 1705005012WL016130 00415 SBIN0009525 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1705005_260623FTO_126871 1705005012NRG24260620230460813 702914575 26/06/2023 akhalesh pal akhalesh pal 1705005012WL016130 00415 SBIN0009525 1326 05/07/2023 No Such Account
239 MP1705005_291123FTO_368830 1705005012NRG24240920230846195 29/11/2023 akhalesh pal akhalesh pal 1705005WL0030189 00415 SBIN0009525 1326 03/01/2024 No Such Account
240 MP1705005_240923FTO_285864 1705005012NRG24240920230846171 24/09/2023 akhalesh pal akhalesh pal 1705005012WL030187 00415 SBIN0009525 1326 16/11/2023 No Such Account
241 MP1705005_240124APB_FTO_442379 1705005012NRG24240120241295349 24/01/2024 shalendra dhakad shalendra dhakad 1705005012WL044437 00415 SBIN0009525 1105 24/04/2024 Participant not mapped to the product
242 MP1705005_241223FTO_406087 1705005012NRG24231220231187868 663569135 24/12/2023 akhalesh pal akhalesh pal 1705005012WL040511 00415 SBIN0003215 1326 12/03/2024 No Such Account
243 MP1705005_241223FTO_406087 1705005012NRG24231220231187864 663569135 24/12/2023 sachin pal sachin pal 1705005012WL040511 00415 SBIN0009525 1326 12/03/2024 Account closed
244 MP1705005_251023FTO_332029 1705005012NRG24231020230963377 25/10/2023 akhalesh pal akhalesh pal 1705005012WL034383 00415 SBIN0009525 1326 15/11/2023 No Such Account
245 MP1705005_240423APB_FTO_16154 1705005012NRG24230420230041336 645999882 24/04/2023 pravin pravin 1705005012WL001402 00415 SBIN0009525 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1705005_220224APB_FTO_471982 1705005012NRG24210220241383617 302077436 22/02/2024 shalendra dhakad shalendra dhakad 1705005012WL047846 00415 SBIN0009525 1105 12/04/2024 Participant not mapped to the product
247 MP1705005_200423APB_FTO_13678 1705005012NRG24200420230017534 647379007 20/04/2023 pravin pravin 1705005012WL000662 00415 SBIN0009525 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MP1705005_200324APB_FTO_511082 1705005012NRG24200320241489402 473625469 20/03/2024 shalendra dhakad shalendra dhakad 1705005012WL054208 00415 SBIN0009525 1326 24/04/2024 Participant not mapped to the product
249 MP1705005_190623FTO_108194 1705005012NRG24190620230413022 513355585 19/06/2023 kush yadav kush yadav 1705005012WL014614 00415 SBIN0009525 1326 23/06/2023 Account closed
250 MP1705005_190623APB_FTO_108230 1705005012NRG24190620230412993 513393387 19/06/2023 dinesh dinesh 1705005012WL014614 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
251 MP1705005_190623APB_FTO_108230 1705005012NRG24190620230412950 513393387 19/06/2023 pravin pal pravin pal 1705005012WL014614 00415 SBIN0009525 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1705005_300623FTO_138649 1705005012NRG24190620230412857 800083890 30/06/2023 kush yadav kush yadav 1705005WL0014613 00415 SBIN0009525 1326 14/07/2023 Account closed
253 MP1705005_171023FTO_321137 1705005012NRG24161020230937301 17/10/2023 akhalesh pal akhalesh pal 1705005012WL033301 00415 SBIN0009525 1326 15/11/2023 No Such Account
254 MP1705005_141223FTO_391025 1705005012NRG24141220231149971 14/12/2023 sachin pal sachin pal 1705005012WL039391 00415 SBIN0009525 1326 12/03/2024 Account closed
255 MP1705005_140224APB_FTO_463664 1705005012NRG24130220241359871 14/02/2024 shalendra dhakad shalendra dhakad 1705005012WL046532 00415 SBIN0009525 1326 24/04/2024 Participant not mapped to the product
256 MP1705005_140623FTO_91239 1705005012NRG24120620230361735 393304366 14/06/2023 kush yadav kush yadav 1705005012WL012900 00415 SBIN0009525 1326 17/06/2023 Account closed
257 MP1705005_140623APB_FTO_91274 1705005012NRG24120620230361662 393304515 14/06/2023 pravin pravin 1705005012WL012900 00415 SBIN0009525 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1705005_130324APB_FTO_501253 1705005012NRG24120320241463555 475318446 13/03/2024 shalendra dhakad shalendra dhakad 1705005012WL052452 00415 SBIN0009525 1105 24/04/2024 Participant not mapped to the product
259 MP1705005_081123FTO_350376 1705005012NRG24081120231035509 08/11/2023 akhalesh pal akhalesh pal 1705005012WL036165 00415 SBIN0003215 1326 03/01/2024 No Such Account
260 MP1705005_081123FTO_350376 1705005012NRG24081120231035505 08/11/2023 sachin pal sachin pal 1705005012WL036165 00415 SBIN0009525 1326 03/01/2024 Account closed
261 MP1705005_070623FTO_77428 1705005012NRG24070620230331814 322079190 07/06/2023 kush yadav kush yadav 1705005012WL011991 00415 SBIN0009525 1326 15/06/2023 Account closed
262 MP1705005_070623APB_FTO_77816 1705005012NRG24070620230331741 322386586 07/06/2023 pravin pravin 1705005012WL011991 00415 SBIN0009525 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1705005_050324APB_FTO_484656 1705005012NRG24050320241434039 475845666 05/03/2024 shalendra dhakad shalendra dhakad 1705005012WL050584 00415 SBIN0009525 1326 24/04/2024 Participant not mapped to the product
264 MP1705005_060224APB_FTO_454876 1705005012NRG24050220241334528 004524102 06/02/2024 shalendra dhakad shalendra dhakad 1705005012WL045588 00415 SBIN0009525 1326 26/03/2024 Participant not mapped to the product
265 MP1705005_291123FTO_368830 1705005012NRG24020820230647488 29/11/2023 akhalesh pal akhalesh pal 1705005WL0022356 00415 SBIN0009525 1326 03/01/2024 No Such Account
266 MP1705005_030723APB_FTO_144563 1705005012NRG24010720230501675 799636166 03/07/2023 praeein pal praeein pal 1705005012WL017320 00415 SBIN0009525 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MP1705005_030723FTO_144517 1705005012NRG24010720230501672 799641631 03/07/2023 akhalesh pal akhalesh pal 1705005012WL017320 00415 SBIN0009525 1326 13/07/2023 No Such Account
268 MP1705005_010523APB_FTO_24421 1705005012NRG24010520230091443 641307044 01/05/2023 pravin pravin 1705005012WL003370 00415 SBIN0009525 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1705005_300324APB_FTO_524776 1705005011NRG24300320241523022 397630553 30/03/2024 gaurishankar sharma gaurishankar sharma 1705005011WL056449 00415 SBIN0009525 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1705005_240324APB_FTO_516529 1705005011NRG24230320241501208 399920523 24/03/2024 gaurishankar sharma gaurishankar sharma 1705005011WL055008 00415 SBIN0009525 884 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1705005_180423FTO_11650 1705005011NRG24170420230010051 649284725 18/04/2023 Mastram Mastram 1705005011WL000374 00415 SBIN0009525 1326 12/05/2023 No Such Account
272 MP1705005_180423APB_FTO_11667 1705005011NRG24170420230010029 649231768 18/04/2023 Gajanlal r Gajanlal r 1705005011WL000374 00415 SBIN0009525 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1705005_160324APB_FTO_505856 1705005011NRG24160320241478208 472706913 16/03/2024 gaurishankar sharma gaurishankar sharma 1705005011WL053465 00415 SBIN0009525 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1705005_130923FTO_263951 1705005011NRG24130920230798494 13/09/2023 chinjo bai adiwasi chinjo bai adiwasi 1705005011WL028446 00415 SBIN0009525 442 05/10/2023 Account closed
275 MP1705005_180523FTO_47217 1705005011NRG24120520230171149 836134948 18/05/2023 anand dhakjar anand dhakjar 1705005011WL006553 00602 SBIN0RRMBGB 1326 24/05/2023 No Such Account
276 MP1705005_190523APB_FTO_48039 1705005011NRG24120520230171063 866245179 19/05/2023 leela bai leela bai 1705005011WL006553 00703 AIRP0000001 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1705005_180523FTO_47217 1705005011NRG24120520230171013 836134948 18/05/2023 Satish Satish 1705005011WL006553 00415 SBIN0009525 1326 24/05/2023 No Such Account
278 MP1705005_180523FTO_47217 1705005011NRG24120520230170985 836134948 18/05/2023 Mastram Mastram 1705005011WL006553 00415 SBIN0009525 1326 24/05/2023 No Such Account
279 MP1705005_280623APB_FTO_133354 1705005010NRG24270620230474595 702561650 28/06/2023 Ramhet Ramhet 1705005010WL016560 00688 FINO0001446 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 MP1705005_260324APB_FTO_518555 1705005010NRG24260320241508582 397872916 26/03/2024 rajesh rajesh 1705005010WL055463 00415 SBIN0009525 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MP1705005_230623APB_FTO_120251 1705005010NRG24230620230439847 591247058 23/06/2023 Ramhet Ramhet 1705005010WL015493 00688 FINO0001446 1105 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 MP1705005_200324APB_FTO_511082 1705005010NRG24200320241488697 473625469 20/03/2024 rajesh rajesh 1705005010WL054187 00415 SBIN0009525 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163404 644474261 21/12/2023 rajesh rajesh 1705005010WL039797 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
284 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163392 644474261 21/12/2023 MUKESH MUKESH 1705005010WL039797 00415 SBIN0009525 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
285 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163389 644474261 21/12/2023 Devendra Dhakad Devendra Dhakad 1705005010WL039797 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
286 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163388 644474261 21/12/2023 Narendr Mehtar Narendr Mehtar 1705005010WL039797 00415 SBIN0009525 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
287 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163386 644474261 21/12/2023 sahavsingh sahavsingh 1705005010WL039797 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
288 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163384 644474261 21/12/2023 Atar Singh Atar Singh 1705005010WL039797 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
289 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163383 644474261 21/12/2023 ROHIT ROHIT 1705005010WL039797 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
290 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163382 644474261 21/12/2023 styendr styendr 1705005010WL039797 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
291 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163379 644474261 21/12/2023 kailash kailash 1705005010WL039797 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
292 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163378 644474261 21/12/2023 Ankesh Ankesh 1705005010WL039797 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
293 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163377 644474261 21/12/2023 Aniket Aniket 1705005010WL039797 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
294 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163372 644474261 21/12/2023 Neeraj dhakad Neeraj dhakad 1705005010WL039797 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
295 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163370 644474261 21/12/2023 Ramsevak dhakad Ramsevak dhakad 1705005010WL039797 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
296 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163367 644474261 21/12/2023 Mahaveer Prashad dhakad Mahaveer Prashad dhakad 1705005010WL039797 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
297 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163364 644474261 21/12/2023 Muneesh dhakad Muneesh dhakad 1705005010WL039797 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
298 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163363 644474261 21/12/2023 Ashok Jatav Ashok Jatav 1705005010WL039797 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
299 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163352 644474261 21/12/2023 Golu Golu 1705005010WL039797 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
300 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163351 644474261 21/12/2023 ravi ravi 1705005010WL039797 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
301 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163348 644474261 21/12/2023 Surendr Dhakad Surendr Dhakad 1705005010WL039797 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
302 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163343 644474261 21/12/2023 Anil Dhakad Anil Dhakad 1705005010WL039797 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
303 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163339 644474261 21/12/2023 GIRRAJ GIRRAJ 1705005010WL039797 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
304 MP1705005_211223APB_FTO_402547 1705005010NRG24181220231163337 644474261 21/12/2023 arvind arvind 1705005010WL039797 00415 SBIN0009525 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
305 MP1705005_160823APB_FTO_221710 1705005010NRG24140820230684217 683898022 16/08/2023 Aniket Aniket 1705005010WL024219 00688 FINO0001446 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
306 MP1705005_160823APB_FTO_221710 1705005010NRG24140820230684208 683898022 16/08/2023 Gaurav Dhakad Gaurav Dhakad 1705005010WL024219 00415 SBIN0009525 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
307 MP1705005_140324APB_FTO_501810 1705005010NRG24140320241468064 475360429 14/03/2024 rajesh rajesh 1705005010WL052681 00415 SBIN0009525 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1705005_141123FTO_355204 1705005010NRG24111120231047147 14/11/2023 Geeta Dhakad Geeta Dhakad 1705005010WL036451 00415 SBIN0009525 1326 03/01/2024 No Such Account
309 MP1705005_141123FTO_355204 1705005010NRG24111120231047146 14/11/2023 Shovran Dhakad Shovran Dhakad 1705005010WL036451 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
310 MP1705005_070723APB_FTO_153737 1705005010NRG24050720230524208 843668422 07/07/2023 Ramhet Ramhet 1705005010WL017921 00688 FINO0001446 1105 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 MP1705005_290623FTO_137475 1705005008NRG24270620230475037 702306862 29/06/2023 Gajraj Gajraj 1705005008WL016575 00602 SBIN0RRMBGB 1326 05/07/2023 No Such Account
312 MP1705005_190623FTO_108194 1705005008NRG24190620230414263 513355585 19/06/2023 Gajraj Gajraj 1705005008WL014642 00602 SBIN0RRMBGB 1105 23/06/2023 No Such Account
313 MP1705005_120623FTO_86640 1705005008NRG24120620230364830 383674744 12/06/2023 Gajraj Gajraj 1705005008WL012972 00602 SBIN0RRMBGB 1326 16/06/2023 No Such Account
314 MP1705005_100324FTO_494711 1705005007NRG24300920230875268 472856450 10/03/2024 murari lal murari lal 1705005WL0031104 00415 SBIN0009525 1326 23/04/2024 No Such Account
315 MP1705005_100324FTO_494711 1705005007NRG24300920230875267 472856450 10/03/2024 murari lal murari lal 1705005WL0031104 00415 SBIN0009525 1326 23/04/2024 No Such Account
316 MP1705005_290423FTO_22970 1705005007NRG24290420230083818 641892839 29/04/2023 murari lal murari lal 1705005007WL003038 00415 SBIN0009525 1326 12/05/2023 No Such Account
317 MP1705005_290124APB_FTO_446564 1705005007NRG24280120241309120 29/01/2024 DHANO BAI DHANO BAI 1705005007WL044851 00415 SBIN0009525 884 24/04/2024 Aadhaar Number not Mapped to Account Number
318 MP1705005_260623FTO_126871 1705005007NRG24260620230459729 702914575 26/06/2023 murari lal murari lal 1705005007WL016117 00415 SBIN0009525 1326 05/07/2023 No Such Account
319 MP1705005_240623FTO_123757 1705005007NRG24230620230443406 702930710 24/06/2023 murari lal murari lal 1705005007WL015580 00415 SBIN0009525 1326 05/07/2023 No Such Account
320 MP1705005_201223APB_FTO_399530 1705005007NRG24191220231171524 645036144 20/12/2023 ABDHESH ABDHESH 1705005007WL040029 00419 SBIN0030087 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
321 MP1705005_201223APB_FTO_399530 1705005007NRG24191220231171489 645036144 20/12/2023 mohit mohit 1705005007WL040028 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
322 MP1705005_191223APB_FTO_399219 1705005007NRG24191220231167874 645283841 19/12/2023 Ravindra Varma Ravindra Varma 1705005007WL039938 00688 FINO0009003 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
323 MP1705005_221123FTO_362364 1705005007NRG24181120231069486 22/11/2023 SURESH SURESH 1705005007WL036946 00415 SBIN0030087 1326 03/01/2024 A/c Blocked or Frozen
324 MP1705005_100324FTO_494711 1705005007NRG24170120241270697 472856450 10/03/2024 SURESH SURESH 1705005WL0043700 00415 SBIN0030087 1326 23/04/2024 A/c Blocked or Frozen
325 MP1705005_160823FTO_221717 1705005007NRG24150820230692134 683890097 16/08/2023 MUKESH MUKESH 1705005007WL024498 00602 SBIN0RRMBGB 1326 23/08/2023 No Such Account
326 MP1705005_160823FTO_221717 1705005007NRG24150820230692069 683890097 16/08/2023 BADAM BADAM 1705005007WL024498 00415 SBIN0030087 1326 23/08/2023 A/c Blocked or Frozen
327 MP1705005_181023FTO_323776 1705005007NRG24131020230918997 18/10/2023 SURESH SURESH 1705005007WL032497 00415 SBIN0030087 1105 15/11/2023 A/c Blocked or Frozen
328 MP1705005_010124FTO_416225 1705005007NRG24121220231142496 685073027 01/01/2024 SURESH SURESH 1705005WL0039173 00415 SBIN0030087 1105 13/03/2024 A/c Blocked or Frozen
329 MP1705005_100823FTO_213577 1705005007NRG24090820230672131 589739978 10/08/2023 MUKESH MUKESH 1705005007WL023618 00602 SBIN0RRMBGB 1326 18/08/2023 No Such Account
330 MP1705005_100823FTO_213577 1705005007NRG24090820230672064 589739978 10/08/2023 BADAM BADAM 1705005007WL023618 00415 SBIN0030087 1326 18/08/2023 A/c Blocked or Frozen
331 MP1705005_100823APB_FTO_213597 1705005007NRG24090820230672059 589741432 10/08/2023 kiloi kiloi 1705005007WL023618 00688 FINO0001001 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1705005_081123FTO_349480 1705005007NRG24081120231030954 08/11/2023 SURESH SURESH 1705005007WL036087 00415 SBIN0030087 1326 04/01/2024 A/c Blocked or Frozen
333 MP1705005_090324APB_FTO_493938 1705005007NRG24080320241449022 475558786 09/03/2024 DHANO BAI DHANO BAI 1705005007WL051522 00415 SBIN0009525 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
334 MP1705005_080523FTO_33583 1705005007NRG24070520230133302 687448898 08/05/2023 murari lal murari lal 1705005007WL005288 00415 SBIN0009525 1326 15/05/2023 No Such Account
335 MP1705005_100324FTO_494711 1705005007NRG24070120241241016 472856450 10/03/2024 SURESH SURESH 1705005WL0042379 00415 SBIN0030087 1326 23/04/2024 A/c Blocked or Frozen
336 MP1705005_290324APB_FTO_522613 1705005005NRG24280320241517561 399719740 29/03/2024 Phulvati Adiwasi Phulvati Adiwasi 1705005005WL056103 00415 SBIN0009525 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1705005_210623FTO_114049 1705005005NRG24190620230414941 523116106 21/06/2023 Ramkisan Ramkisan 1705005005WL014663 00415 SBIN0009525 1105 24/06/2023 Account closed
338 MP1705005_130324APB_FTO_501229 1705005005NRG24100320241454498 475347993 13/03/2024 Phulvati Adiwasi Phulvati Adiwasi 1705005005WL051914 00415 SBIN0009525 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MP1705005_050723FTO_148098 1705005005NRG24050720230525688 210867887 05/07/2023 Ramkisan Ramkisan 1705005005WL017964 00415 SBIN0009525 1326 28/07/2023 Account closed
340 MP1705005_030623APB_FTO_71208 1705005004NRG24030620230309138 215734778 03/06/2023 Dulari Dulari 1705005004WL011212 00415 SBIN0009525 1326 08/06/2023 Aadhaar Number not Mapped to Account Number
341 MP1705005_040623APB_FTO_71880 1705005003NRG24310520230287148 261619197 04/06/2023 rachna rachna 1705005003WL010550 00602 SBIN0RRMBGB 1326 09/06/2023 A/c Blocked or Frozen
342 MP1705005_250523APB_FTO_57071 1705005003NRG24240520230241746 049848743 25/05/2023 rachna rachna 1705005003WL009007 00602 SBIN0RRMBGB 1326 30/05/2023 A/c Blocked or Frozen
343 MP1705005_220823APB_FTO_229587 1705005003NRG24210820230712473 765297364 22/08/2023 Sanjeev Rajak Sanjeev Rajak 1705005003WL025320 00688 FINO0009003 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
344 MP1705005_210723APB_FTO_180039 1705005003NRG24190720230596803 209281634 21/07/2023 Lalita Dhakad Lalita Dhakad 1705005003WL020186 00688 FINO0009003 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
345 MP1705005_210723APB_FTO_180039 1705005003NRG24190720230596790 209281634 21/07/2023 Poonam Dhakad Poonam Dhakad 1705005003WL020186 00688 FINO0009003 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
346 MP1705005_210723APB_FTO_180039 1705005003NRG24190720230596769 209281634 21/07/2023 Sahab Singh Dhakad Sahab Singh Dhakad 1705005003WL020186 00688 FINO0009003 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
347 MP1705005_210723APB_FTO_180039 1705005003NRG24190720230596746 209281634 21/07/2023 Lovkush Dhakad Lovkush Dhakad 1705005003WL020186 00688 FINO0009003 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
348 MP1705005_210723APB_FTO_180039 1705005003NRG24190720230596743 209281634 21/07/2023 Shrinivas Shrinivas 1705005003WL020186 00415 SBIN0009525 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
349 MP1705005_210723APB_FTO_180039 1705005003NRG24190720230596733 209281634 21/07/2023 vishnu vishnu 1705005003WL020186 00415 SBIN0009525 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
350 MP1705005_210723APB_FTO_180039 1705005003NRG24190720230596732 209281634 21/07/2023 bharat bharat 1705005003WL020186 00688 FINO0009003 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
351 MP1705005_210723APB_FTO_180039 1705005003NRG24190720230596728 209281634 21/07/2023 Balveer Balveer 1705005003WL020186 00415 SBIN0009525 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
352 MP1705005_210723APB_FTO_180039 1705005003NRG24190720230596727 209281634 21/07/2023 geeta geeta 1705005003WL020186 00688 FINO0009003 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
353 MP1705005_160823APB_FTO_221710 1705005003NRG24140820230687876 683898022 16/08/2023 Balveer Balveer 1705005003WL024339 00415 SBIN0009525 1326 23/08/2023 Aadhaar Number not Mapped to Account Number
354 MP1705005_040423FTO_2728 1705005003NRG23050120230864115 530940196 04/04/2023 ankesh jatav ankesh jatav 1705005WL0047970 00688 FINO0009003 1224 06/05/2023 A/c Blocked or Frozen
355 MP1705005_040423FTO_2728 1705005003NRG23050120230864113 530940196 04/04/2023 ankesh jatav ankesh jatav 1705005WL0047970 00688 FINO0009003 1224 06/05/2023 A/c Blocked or Frozen
356 MP1705005_161223APB_FTO_394686 1705005002NRG24161220231157986 643958770 16/12/2023 Gajraj Yadav Gajraj Yadav 1705005002WL039631 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
357 MP1705005_161223APB_FTO_394686 1705005002NRG24161220231157964 643958770 16/12/2023 Manoj Sharma Manoj Sharma 1705005002WL039629 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
358 MP1705005_161223APB_FTO_394686 1705005002NRG24161220231157955 643958770 16/12/2023 Gabbu Pal Gabbu Pal 1705005002WL039628 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
359 MP1705005_220623APB_FTO_118599 1705005001NRG24220620230433447 574510566 22/06/2023 kallo kallo 1705005001WL015288 00415 SBIN0009525 1105 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 MP1705005_270523APB_FTO_59923 1705005001NRG24220520230229001 078443347 27/05/2023 sahab sahab 1705005001WL008583 00415 SBIN0030118 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1705005_230124APB_FTO_441033 1705005001NRG24220120241286655 23/01/2024 ummed ummed 1705005001WL044217 00415 SBIN0009525 1105 24/04/2024 A/c Blocked or Frozen
362 MP1705005_190423FTO_12247 1705005001NRG24190420230014521 647997782 19/04/2023 Kalicharan Kalicharan 1705005001WL000535 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
363 MP1705005_190423FTO_12247 1705005001NRG24190420230014468 647997782 19/04/2023 Rahul Adiwasi Rahul Adiwasi 1705005001WL000535 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
364 MP1705005_170623APB_FTO_97935 1705005001NRG24170620230402140 515612582 17/06/2023 kallo kallo 1705005001WL014168 00415 SBIN0009525 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 MP1705005_190523APB_FTO_49442 1705005001NRG24140520230181447 865764032 19/05/2023 sahab sahab 1705005001WL006931 00415 SBIN0030118 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MP1705005_190523APB_FTO_49442 1705005001NRG24140520230181344 865764032 19/05/2023 ARVIND DHAKAD ARVIND DHAKAD 1705005001WL006931 00415 SBIN0009525 1105 25/05/2023 Account closed
367 MP1705005_110523APB_FTO_37156 1705005001NRG24110520230159081 714529760 11/05/2023 ARVIND DHAKAD ARVIND DHAKAD 1705005001WL006144 00415 SBIN0009525 1326 16/05/2023 Account closed
368 MP1705005_100723FTO_157312 1705005001NRG24100720230554944 857991694 10/07/2023 Kalicharan Kalicharan 1705005001WL018823 00602 SBIN0RRMBGB 1326 14/07/2023 No Such Account
369 MP1705005_020723APB_FTO_143352 1705005001NRG24010720230498588 799741657 02/07/2023 kallo kallo 1705005001WL017254 00415 SBIN0009525 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 MP1705005_310124APB_FTO_449280 1705005000NRG24310120241317963 004973875 31/01/2024 heeralal heeralal 1705005WL045124 00089 CBIN0284686 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1705005_021123APB_FTO_342376 1705005000NRG24301020230995883 02/11/2023 sonu jatav sonu jatav 1705005WL035194 00089 CBIN0284686 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1705005_021123APB_FTO_342265 1705005000NRG24301020230995795 02/11/2023 priyanka dhakad priyanka dhakad 1705005WL035191 00415 SBIN0003216 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1705005_021123FTO_342254 1705005000NRG24301020230995774 02/11/2023 nandlal nandlal 1705005WL035190 00688 FINO0001446 1326 04/01/2024 A/c Blocked or Frozen
374 MP1705005_300523APB_FTO_64192 1705005000NRG24300520230282207 086748059 30/05/2023 suresh jatav suresh jatav 1705005WL010350 00415 SBIN0030087 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1705005_300923APB_FTO_296306 1705005000NRG24290920230869093 30/09/2023 priyanka dhakad priyanka dhakad 1705005WL030907 00415 SBIN0003216 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1705005_300923FTO_296253 1705005000NRG24290920230868998 30/09/2023 thakurlal yadav thakurlal yadav 1705005WL030907 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
377 MP1705005_300923FTO_296253 1705005000NRG24290920230868976 30/09/2023 nandlal nandlal 1705005WL030906 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
378 MP1705005_020623FTO_68673 1705005000NRG24290520230274825 216536656 02/06/2023 SEETA SEETA 1705005WL010146 00415 SBIN0030087 1326 07/06/2023 No Such Account
379 MP1705005_300423APB_FTO_23990 1705005000NRG24290420230083415 641438283 30/04/2023 MANISHA MANISHA 1705005WL003029 00415 SBIN0003216 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1705005_300423APB_FTO_23990 1705005000NRG24290420230083361 641438283 30/04/2023 suresh jatav suresh jatav 1705005WL003028 00415 SBIN0030087 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1705005_010324APB_FTO_479579 1705005000NRG24290220241418150 301615995 01/03/2024 NAVAL NAVAL 1705005WL049566 00078 CNRB0005977 1326 12/04/2024 A/c Blocked or Frozen
382 MP1705005_290124APB_FTO_446901 1705005000NRG24290120241311704 29/01/2024 NAVAL NAVAL 1705005WL044934 00078 CNRB0005977 1326 24/04/2024 A/c Blocked or Frozen
383 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180339 644150280 27/12/2023 Bharat Parihar Bharat Parihar 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
384 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180340 644150280 27/12/2023 Ravindra Parihar Ravindra Parihar 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
385 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180341 644150280 27/12/2023 Aram Bai Parihar Aram Bai Parihar 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
386 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180342 644150280 27/12/2023 Durgesh Parihar Durgesh Parihar 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
387 MP1705005_290124APB_FTO_446579 1705005000NRG24290120241310864 005362556 29/01/2024 Sanjeev Sanjeev 1705005WL044915 00048 BKID0008881 204 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1705005_270224APB_FTO_477069 1705005000NRG24270220241409911 301894926 27/02/2024 NAVAL NAVAL 1705005WL049212 00078 CNRB0005977 1326 24/04/2024 A/c Blocked or Frozen
389 MP1705005_270224APB_FTO_476483 1705005000NRG24260220241405241 301905445 27/02/2024 Balram Verma Balram Verma 1705005WL048952 00415 SBIN0009525 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1705005_251023APB_FTO_332065 1705005000NRG24251020230973789 25/10/2023 priyanka dhakad priyanka dhakad 1705005WL034630 00415 SBIN0003216 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1705005_251023FTO_332061 1705005000NRG24251020230973754 25/10/2023 nandlal nandlal 1705005WL034629 00688 FINO0001446 1105 15/11/2023 A/c Blocked or Frozen
392 MP1705005_251023FTO_332029 1705005000NRG24251020230972094 25/10/2023 santosh santosh 1705005WL034605 00415 SBIN0030087 1326 15/11/2023 Account closed
393 MP1705005_250923APB_FTO_287953 1705005000NRG24250920230850238 25/09/2023 haricharan haricharan 1705005WL030350 00048 BKID0008881 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1705005_250623FTO_125617 1705005000NRG24250620230456243 591040593 25/06/2023 veeru gurjar veeru gurjar 1705005WL015995 00688 FINO0001446 1105 28/06/2023 No Such Account
395 MP1705005_250423APB_FTO_18498 1705005000NRG24250420230052589 644132908 25/04/2023 indra jatav indra jatav 1705005WL001907 00415 SBIN0003216 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1705005_250423FTO_17823 1705005000NRG24250420230050446 644657743 25/04/2023 Mastram Mastram 1705005WL001847 00415 SBIN0009525 1326 12/05/2023 No Such Account
397 MP1705005_250423FTO_17823 1705005000NRG24250420230050413 644657743 25/04/2023 kachchu adiwasi kachchu adiwasi 1705005WL001847 00415 SBIN0030087 1326 12/05/2023 No Such Account
398 MP1705005_250423APB_FTO_18526 1705005000NRG24250420230050411 643358954 25/04/2023 Gajanlal r Gajanlal r 1705005WL001847 00415 SBIN0009525 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1705005_250423FTO_17823 1705005000NRG24250420230050405 644657743 25/04/2023 pappu adhiwasi pappu adhiwasi 1705005WL001847 00415 SBIN0009525 1326 12/05/2023 Account closed
400 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180370 644150280 27/12/2023 devi singh devi singh 1705005039WL040285 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
401 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180372 644150280 27/12/2023 mohan veer mohan veer 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
402 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180375 644150280 27/12/2023 hartum parihar hartum parihar 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
403 MP1705005_250423APB_FTO_17830 1705005000NRG24250420230050160 644637863 25/04/2023 Basanta dhakad Basanta dhakad 1705005WL001829 00354 PUNB0312700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 MP1705005_251023APB_FTO_332081 1705005000NRG24241020230966131 25/10/2023 haricharan haricharan 1705005WL034455 00048 BKID0008881 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MP1705005_250124APB_FTO_442955 1705005000NRG24240120241296436 25/01/2024 heeralal heeralal 1705005WL044479 00089 CBIN0284686 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1705005_221223APB_FTO_403999 1705005000NRG24221220231182592 644484131 22/12/2023 BRAZ BRAZ 1705005WL040355 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
407 MP1705005_221223APB_FTO_403999 1705005000NRG24221220231182532 644484131 22/12/2023 DEEPAK DEEPAK 1705005WL040353 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
408 MP1705005_221223APB_FTO_403999 1705005000NRG24221220231182531 644484131 22/12/2023 ANIL ANIL 1705005WL040353 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
409 MP1705005_221223APB_FTO_403999 1705005000NRG24221220231182529 644484131 22/12/2023 NANDU NANDU 1705005WL040353 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
410 MP1705005_220423APB_FTO_15030 1705005000NRG24220420230031941 646486592 22/04/2023 suresh jatav suresh jatav 1705005WL001116 00415 SBIN0030087 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1705005_220423APB_FTO_15030 1705005000NRG24220420230031895 646486592 22/04/2023 MANISHA MANISHA 1705005WL001115 00415 SBIN0003216 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1705005_201123APB_FTO_360047 1705005000NRG24201120231074244 20/11/2023 Bijbhan Gurjar Bijbhan Gurjar 1705005WL037114 00415 SBIN0030167 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 MP1705005_201123APB_FTO_360047 1705005000NRG24201120231074243 20/11/2023 Bijbhan Gurjar Bijbhan Gurjar 1705005WL037114 00415 SBIN0030167 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 MP1705005_200923FTO_277459 1705005000NRG24190920230827237 20/09/2023 mangal yadav mangal yadav 1705005WL029447 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
415 MP1705005_190923FTO_274916 1705005000NRG24190920230827016 19/09/2023 mangal yadav mangal yadav 1705005WL029443 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
416 MP1705005_240523FTO_55608 1705005000NRG24190520230212099 050398849 24/05/2023 anand dhakjar anand dhakjar 1705005WL007983 00602 SBIN0RRMBGB 1326 30/05/2023 No Such Account
417 MP1705005_240523APB_FTO_55610 1705005000NRG24190520230212013 050398912 24/05/2023 leela bai leela bai 1705005WL007983 00703 AIRP0000001 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1705005_240523FTO_55608 1705005000NRG24190520230211963 050398849 24/05/2023 Satish Satish 1705005WL007983 00415 SBIN0009525 1326 30/05/2023 No Such Account
419 MP1705005_240523FTO_55608 1705005000NRG24190520230211935 050398849 24/05/2023 Mastram Mastram 1705005WL007983 00415 SBIN0009525 1326 30/05/2023 No Such Account
420 MP1705005_190623FTO_108194 1705005000NRG24180620230410255 513355585 19/06/2023 BRAJBHAN BRAJBHAN 1705005WL014464 00415 SBIN0003216 1326 23/06/2023 No Such Account
421 MP1705005_220523APB_FTO_51714 1705005000NRG24180520230204793 864951323 22/05/2023 suresh jatav suresh jatav 1705005WL007804 00415 SBIN0030087 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1705005_220523APB_FTO_51714 1705005000NRG24180520230204692 864951323 22/05/2023 indra jatav indra jatav 1705005WL007803 00415 SBIN0003216 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MP1705005_180423APB_FTO_11679 1705005000NRG24180420230011721 647997563 18/04/2023 indra jatav indra jatav 1705005WL000431 00415 SBIN0003216 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1705005_180423APB_FTO_11679 1705005000NRG24180420230011552 647997563 18/04/2023 devendra devendra 1705005WL000429 00048 BKID0008881 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1705005_180423APB_FTO_11657 1705005000NRG24180420230011457 649231684 18/04/2023 MANISHA MANISHA 1705005WL000428 00415 SBIN0003216 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1705005_181023FTO_323748 1705005000NRG24171020230942475 18/10/2023 nandlal nandlal 1705005WL033525 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
427 MP1705005_181023APB_FTO_323751 1705005000NRG24171020230942332 18/10/2023 priyanka dhakad priyanka dhakad 1705005WL033523 00415 SBIN0003216 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1705005_191023FTO_324791 1705005000NRG24171020230940277 19/10/2023 santosh santosh 1705005WL033433 00415 SBIN0030087 1326 15/11/2023 Account closed
429 MP1705005_170224APB_FTO_466725 1705005000NRG24170220241371914 303119859 17/02/2024 NAVAL NAVAL 1705005WL047203 00078 CNRB0005977 1105 12/04/2024 A/c Blocked or Frozen
430 MP1705005_170224APB_FTO_466725 1705005000NRG24170220241371664 303119859 17/02/2024 Balram Verma Balram Verma 1705005WL047198 00415 SBIN0009525 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1705005_171023APB_FTO_321141 1705005000NRG24161020230935971 17/10/2023 haricharan haricharan 1705005WL033244 00048 BKID0008881 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MP1705005_150923APB_FTO_266631 1705005000NRG24150920230808338 15/09/2023 haricharan haricharan 1705005WL028757 00048 BKID0008881 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1705005_140324APB_FTO_502481 1705005000NRG24140320241469021 473891022 14/03/2024 NAVAL NAVAL 1705005WL052742 00078 CNRB0005977 1326 24/04/2024 A/c Blocked or Frozen
434 MP1705005_121223FTO_386274 1705005000NRG24121220231141950 12/12/2023 Rammi Bai Rammi Bai 1705005WL039155 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
435 MP1705005_121223FTO_386274 1705005000NRG24121220231141949 12/12/2023 Amit Dhakad Amit Dhakad 1705005WL039155 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
436 MP1705005_121223FTO_386274 1705005000NRG24121220231141948 12/12/2023 Nandkisor Dhakad Nandkisor Dhakad 1705005WL039155 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
437 MP1705005_121223FTO_386274 1705005000NRG24121220231141938 12/12/2023 Rajmal Dhakad Rajmal Dhakad 1705005WL039155 00688 FINO0001446 1326 12/03/2024 Account closed
438 MP1705005_140623FTO_91481 1705005000NRG24120620230365514 393274910 14/06/2023 SEETA SEETA 1705005WL013004 00415 SBIN0030087 1326 17/06/2023 No Such Account
439 MP1705005_120124APB_FTO_428896 1705005000NRG24120120241254968 684527745 12/01/2024 heeralal heeralal 1705005WL043056 00089 CBIN0284686 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1705005_110823FTO_214833 1705005000NRG24100820230674809 589721526 11/08/2023 kabita dhakad kabita dhakad 1705005WL023751 00415 SBIN0030118 2652 18/08/2023 Account closed
441 MP1705005_110823APB_FTO_214837 1705005000NRG24100820230673786 589721772 11/08/2023 Laali Laali 1705005WL023700 00089 CBIN0284686 884 18/08/2023 Aadhaar Number not Mapped to Account Number
442 MP1705005_090523APB_FTO_35192 1705005000NRG24090520230147000 714883483 09/05/2023 devendra devendra 1705005WL005796 00048 BKID0008881 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MP1705005_090523APB_FTO_35192 1705005000NRG24090520230146979 714883483 09/05/2023 abhilasha dhakad abhilasha dhakad 1705005WL005796 00048 BKID0008881 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
444 MP1705005_090523APB_FTO_34499 1705005000NRG24090520230146005 714875166 09/05/2023 indra jatav indra jatav 1705005WL005764 00415 SBIN0003216 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1705005_090324APB_FTO_493934 1705005000NRG24090320241450947 475527636 09/03/2024 ARVIND ARVIND 1705005WL051639 00089 CBIN0284686 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MP1705005_090224APB_FTO_458753 1705005000NRG24090220241345154 09/02/2024 NAVAL NAVAL 1705005WL045957 00078 CNRB0005977 1326 24/04/2024 A/c Blocked or Frozen
447 MP1705005_080523APB_FTO_33527 1705005000NRG24070520230133563 687459172 08/05/2023 MANISHA MANISHA 1705005WL005295 00415 SBIN0003216 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 MP1705005_080523APB_FTO_33527 1705005000NRG24070520230133509 687459172 08/05/2023 suresh jatav suresh jatav 1705005WL005294 00415 SBIN0030087 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1705005_051223FTO_375590 1705005000NRG24051220231119155 05/12/2023 Rammi Bai Rammi Bai 1705005WL038492 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
450 MP1705005_051223FTO_375590 1705005000NRG24051220231119154 05/12/2023 Amit Dhakad Amit Dhakad 1705005WL038492 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
451 MP1705005_051223FTO_375590 1705005000NRG24051220231119153 05/12/2023 Nandkisor Dhakad Nandkisor Dhakad 1705005WL038492 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
452 MP1705005_051223FTO_375590 1705005000NRG24051220231119141 05/12/2023 Rajmal Dhakad Rajmal Dhakad 1705005WL038492 00688 FINO0001446 1326 03/01/2024 Account closed
453 MP1705005_051023APB_FTO_305064 1705005000NRG24041020230888573 05/10/2023 haricharan haricharan 1705005WL031506 00048 BKID0008881 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 MP1705005_041023APB_FTO_302925 1705005000NRG24041020230887402 04/10/2023 shishupal jatav shishupal jatav 1705005WL031475 00415 SBIN0003216 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 MP1705005_041023APB_FTO_302925 1705005000NRG24041020230887401 04/10/2023 shishupal jatav shishupal jatav 1705005WL031475 00415 SBIN0003216 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 MP1705005_040923APB_FTO_249614 1705005000NRG24040920230764317 161796828 04/09/2023 shishupal jatav shishupal jatav 1705005WL027195 00415 SBIN0003216 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 MP1705005_040923APB_FTO_249614 1705005000NRG24040920230764316 161796828 04/09/2023 shishupal jatav shishupal jatav 1705005WL027195 00415 SBIN0003216 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 MP1705005_070523FTO_31691 1705005000NRG24040520230112878 687923563 07/05/2023 anand dhakjar anand dhakjar 1705005WL004401 00602 SBIN0RRMBGB 1326 15/05/2023 No Such Account
459 MP1705005_070523FTO_31691 1705005000NRG24040520230112877 687923563 07/05/2023 laxman dhakad laxman dhakad 1705005WL004401 00415 SBIN0009525 1326 15/05/2023 No Such Account
460 MP1705005_070523FTO_31691 1705005000NRG24040520230111697 687923563 07/05/2023 veeru gurjar veeru gurjar 1705005WL004321 00688 FINO0001446 1326 15/05/2023 No Such Account
461 MP1705005_030723APB_FTO_145951 1705005000NRG24030720230512773 810001666 03/07/2023 Krishnavir Krishnavir 1705005WL017631 00045 BARB0SHIVMP 1326 14/07/2023 Account closed
462 MP1705005_040523FTO_28585 1705005000NRG24020520230099416 689234633 04/05/2023 Mastram Mastram 1705005WL003760 00415 SBIN0009525 1326 15/05/2023 No Such Account
463 MP1705005_040523FTO_28585 1705005000NRG24020520230099383 689234633 04/05/2023 kachchu adiwasi kachchu adiwasi 1705005WL003760 00415 SBIN0009525 1326 15/05/2023 No Such Account
464 MP1705005_040523APB_FTO_28574 1705005000NRG24020520230099381 689280093 04/05/2023 Gajanlal r Gajanlal r 1705005WL003760 00415 SBIN0009525 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MP1705005_040523FTO_28585 1705005000NRG24020520230099375 689234633 04/05/2023 pappu pappu 1705005WL003760 00415 SBIN0009525 1326 15/05/2023 No Such Account
466 MP1705005_020224APB_FTO_451209 1705005000NRG24020220241324205 02/02/2024 NAVAL NAVAL 1705005WL045309 00078 CNRB0005977 1326 24/04/2024 A/c Blocked or Frozen
467 MP1705005_010523FTO_24280 1705005000NRG24010520230091809 641292550 01/05/2023 Brajbhan Brajbhan 1705005WL003394 00415 SBIN0003216 2652 12/05/2023 No Such Account
468 MP1705005_010423FTO_61 1705005000NRG23010420231137780 106339923 01/04/2023 prakash prakash 1705005WL064650 00415 SBIN0030167 1224 02/06/2023 No Such Account
469 MP1705005_050723APB_FTO_149020 1705005036NRG24050720230524540 210545737 05/07/2023 veersingh yadav veersingh yadav 1705005036WL017931 00688 FINO0001446 1326 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
470 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163629 644463686 21/12/2023 amarsingh pateliya amarsingh pateliya 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
471 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163630 644463686 21/12/2023 Dule singh pateliya Dule singh pateliya 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
472 MP1705005_050723APB_FTO_149004 1705005036NRG24050720230524586 210545636 05/07/2023 Narendra singh yadav Narendra singh yadav 1705005036WL017933 00688 FINO0001446 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MP1705005_021123FTO_342285 1705005027NRG24011120231004283 02/11/2023 Keshram Yadav Keshram Yadav 1705005027WL035413 00048 BKID0008881 1326 04/01/2024 Account closed
474 MP1705005_020923APB_FTO_246829 1705005027NRG24020920230757169 067137762 02/09/2023 BHAGIRATH BHAGIRATH 1705005027WL026917 00415 SBIN0030087 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1705005_080823APB_FTO_209955 1705005027NRG24080820230666511 480849893 08/08/2023 BHAGIRATH BHAGIRATH 1705005027WL023361 00415 SBIN0030087 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
476 MP1705005_111223APB_FTO_385176 1705005027NRG24101220231136024 462646017 11/12/2023 BHAGIRATH BHAGIRATH 1705005027WL038976 00415 SBIN0030087 663 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1705005_111223FTO_385173 1705005027NRG24101220231136028 11/12/2023 Keshram Yadav Keshram Yadav 1705005027WL038976 00048 BKID0008881 663 12/03/2024 Account closed
478 MP1705005_181223APB_FTO_397190 1705005027NRG24171220231160364 645521852 18/12/2023 BHAGIRATH BHAGIRATH 1705005027WL039702 00415 SBIN0030087 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MP1705005_181223FTO_397173 1705005027NRG24171220231160368 645496146 18/12/2023 Keshram Yadav Keshram Yadav 1705005027WL039702 00048 BKID0008881 1326 11/03/2024 Account closed
480 MP1705005_221223FTO_403956 1705005027NRG24171220231160968 644471668 22/12/2023 Suman Singh Suman Singh 1705005027WL039719 00415 SBIN0030087 1547 11/03/2024 Account closed
481 MP1705005_190823APB_FTO_226759 1705005027NRG24190820230704007 728407247 19/08/2023 BHAGIRATH BHAGIRATH 1705005027WL025060 00415 SBIN0030087 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1705005_191023APB_FTO_324845 1705005027NRG24191020230947790 19/10/2023 BHAGIRATH BHAGIRATH 1705005027WL033756 00415 SBIN0030087 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MP1705005_221223APB_FTO_403999 1705005027NRG24221220231182123 644484131 22/12/2023 BHAGIRATH BHAGIRATH 1705005027WL040345 00415 SBIN0030087 1326 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1705005_221223FTO_403970 1705005027NRG24221220231182125 644474220 22/12/2023 jainu jainu 1705005027WL040345 00415 SBIN0030087 1326 11/03/2024 No Such Account
485 MP1705005_221223FTO_403970 1705005027NRG24221220231182128 644474220 22/12/2023 Keshram Yadav Keshram Yadav 1705005027WL040345 00048 BKID0008881 884 11/03/2024 Account closed
486 MP1705005_221223APB_FTO_403999 1705005027NRG24221220231182145 644484131 22/12/2023 Mulayam Singh tavav Mulayam Singh tavav 1705005027WL040345 00415 SBIN0030087 1326 11/03/2024 A/c Blocked or Frozen
487 MP1705005_301023APB_FTO_337948 1705005027NRG24291020230992290 30/10/2023 BHAGIRATH BHAGIRATH 1705005027WL035087 00415 SBIN0030087 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MP1705005_010124FTO_416240 1705005027NRG24311220231218427 685067129 01/01/2024 Keshram Yadav Keshram Yadav 1705005027WL041471 00048 BKID0008881 1105 13/03/2024 Account closed
489 MP1705005_050324APB_FTO_485778 1705005028NRG24050320241436645 475797476 05/03/2024 ghansu ghansu 1705005028WL050768 00415 SBIN0030087 1326 24/04/2024 A/c Blocked or Frozen
490 MP1705005_290523APB_FTO_62541 1705005028NRG24290520230272422 090360672 29/05/2023 brajmohan brajmohan 1705005028WL010076 00048 BKID0008881 1105 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1705005_071223APB_FTO_380125 1705005029NRG24061220231120916 462208472 07/12/2023 Vimla Vimla 1705005029WL038569 00415 SBIN0003216 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1705005_240423APB_FTO_16154 1705005029NRG24240420230042824 645999882 24/04/2023 keshariya keshariya 1705005029WL001519 00415 SBIN0030120 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 MP1705005_240423FTO_16153 1705005029NRG24240420230042832 645999810 24/04/2023 Meena Meena 1705005029WL001524 00415 SBIN0003216 2652 12/05/2023 Account closed
494 MP1705005_251223APB_FTO_406867 1705005029NRG24251220231194013 663657546 25/12/2023 Vimla Vimla 1705005029WL040698 00415 SBIN0003216 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1705005_020723FTO_143395 1705005030NRG24020720230504950 799737898 02/07/2023 RENU RENU 1705005030WL017412 00089 CBIN0284686 1326 13/07/2023 No Such Account
496 MP1705005_060723FTO_150193 1705005030NRG24050720230530990 807258169 06/07/2023 RENU RENU 1705005030WL018092 00089 CBIN0284686 1326 14/07/2023 No Such Account
497 MP1705005_070623FTO_77806 1705005030NRG24070620230337296 322342042 07/06/2023 ARJUN ARJUN 1705005030WL012137 00415 SBIN0030087 1326 15/06/2023 Account closed
498 MP1705005_080523FTO_33772 1705005030NRG24080520230142139 687416456 08/05/2023 ARJUN ARJUN 1705005030WL005602 00415 SBIN0030087 1326 15/05/2023 Account closed
499 MP1705005_161223APB_FTO_394686 1705005030NRG24161220231157598 643958770 16/12/2023 ARJUN ARJUN 1705005030WL039620 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
500 MP1705005_240523FTO_55606 1705005030NRG24180520230207619 050024253 24/05/2023 ARJUN ARJUN 1705005030WL007878 00415 SBIN0030087 1326 30/05/2023 Account closed
501 MP1705005_280423FTO_21766 1705005030NRG24280420230074108 642815773 28/04/2023 ARJUN ARJUN 1705005030WL002687 00415 SBIN0030087 1105 12/05/2023 Account closed
502 MP1705005_300423FTO_23965 1705005030NRG24300420230089943 641428268 30/04/2023 ARJUN ARJUN 1705005030WL003292 00415 SBIN0030087 1326 12/05/2023 Account closed
503 MP1705005_080623APB_FTO_78253 1705005031NRG24080620230338840 322278792 08/06/2023 asaram asaram 1705005031WL012190 00089 CBIN0284686 2652 14/06/2023 Aadhaar Number not Mapped to Account Number
504 MP1705005_220523APB_FTO_51709 1705005031NRG24180520230207525 864951337 22/05/2023 janak janak 1705005031WL007877 00048 BKID0008881 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
505 MP1705005_210423APB_FTO_14712 1705005031NRG24210420230028149 646699762 21/04/2023 janak janak 1705005031WL000968 00048 BKID0008881 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
506 MP1705005_210423FTO_14709 1705005031NRG24210420230028164 646668203 21/04/2023 babli babli 1705005031WL000968 00078 CNRB0005977 1326 12/05/2023 Account closed
507 MP1705005_250423APB_FTO_17845 1705005031NRG24250420230049736 644657769 25/04/2023 janak janak 1705005031WL001810 00048 BKID0008881 884 12/05/2023 Aadhaar Number not Mapped to Account Number
508 MP1705005_250423FTO_17823 1705005031NRG24250420230049751 644657743 25/04/2023 babli babli 1705005031WL001810 00078 CNRB0005977 884 12/05/2023 Account closed
509 MP1705005_290523APB_FTO_62524 1705005031NRG24270520230263703 090376297 29/05/2023 janak janak 1705005031WL009799 00048 BKID0008881 1326 02/06/2023 Aadhaar Number not Mapped to Account Number
510 MP1705005_030523APB_FTO_28120 1705005032NRG24030520230109778 689658270 03/05/2023 chotelal chotelal 1705005032WL004237 00415 SBIN0030167 3094 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1705005_051123FTO_346311 1705005032NRG24051120231020582 05/11/2023 lakhanveer lakhanveer 1705005032WL035808 00415 SBIN0030167 1326 04/01/2024 Account closed
512 MP1705005_051123FTO_346311 1705005032NRG24051120231020599 05/11/2023 Jyoti raghuwanshi Jyoti raghuwanshi 1705005032WL035809 00048 BKID0008881 1326 04/01/2024 A/c Blocked or Frozen
513 MP1705005_081023FTO_308965 1705005032NRG24081020230902502 08/10/2023 lakhanveer lakhanveer 1705005032WL031907 00415 SBIN0030167 1326 15/11/2023 Account closed
514 MP1705005_081023FTO_308965 1705005032NRG24081020230902567 08/10/2023 Jyoti raghuwanshi Jyoti raghuwanshi 1705005032WL031907 00048 BKID0008881 1326 15/11/2023 A/c Blocked or Frozen
515 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177930 644463686 21/12/2023 murarilal jatav murarilal jatav 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
516 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177932 644463686 21/12/2023 jankiprasad jankiprasad 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
517 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177933 644463686 21/12/2023 Mangal Singh Mangal Singh 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
518 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177934 644463686 21/12/2023 haricharan haricharan 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
519 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177935 644463686 21/12/2023 BHAROSI ADIWASI BHAROSI ADIWASI 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
520 MP1705005_090124APB_FTO_424590 1705005032NRG24090120241246705 685971903 09/01/2024 Ramu raghuwanshi Ramu raghuwanshi 1705005032WL042620 00415 SBIN0030167 1326 13/03/2024 Account closed
521 MP1705005_121223FTO_386274 1705005032NRG24111220231140838 12/12/2023 Jyoti raghuwanshi Jyoti raghuwanshi 1705005032WL039130 00048 BKID0008881 1326 12/03/2024 A/c Blocked or Frozen
522 MP1705005_130224APB_FTO_462511 1705005032NRG24130220241359317 13/02/2024 Ramu raghuwanshi Ramu raghuwanshi 1705005032WL046509 00415 SBIN0030167 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1705005_151023FTO_318919 1705005032NRG24141020230925349 15/10/2023 lakhanveer lakhanveer 1705005032WL032759 00415 SBIN0030167 1326 15/11/2023 Account closed
524 MP1705005_151023FTO_318919 1705005032NRG24141020230925414 15/10/2023 Jyoti raghuwanshi Jyoti raghuwanshi 1705005032WL032759 00048 BKID0008881 1105 15/11/2023 A/c Blocked or Frozen
525 MP1705005_161123FTO_356828 1705005032NRG24141120231056602 16/11/2023 Jyoti raghuwanshi Jyoti raghuwanshi 1705005032WL036690 00048 BKID0008881 1326 03/01/2024 A/c Blocked or Frozen
526 MP1705005_161123FTO_356828 1705005032NRG24151120231059213 16/11/2023 lakhanveer lakhanveer 1705005032WL036741 00415 SBIN0030167 1326 03/01/2024 Account closed
527 MP1705005_180124APB_FTO_435386 1705005032NRG24170120241271982 18/01/2024 Ramu raghuwanshi Ramu raghuwanshi 1705005032WL043742 00415 SBIN0030167 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1705005_190923FTO_272941 1705005032NRG24180920230821214 19/09/2023 lakhanveer lakhanveer 1705005032WL029177 00415 SBIN0030167 1326 15/11/2023 Account closed
529 MP1705005_191223FTO_399209 1705005032NRG24191220231169941 645146099 19/12/2023 Jyoti raghuwanshi Jyoti raghuwanshi 1705005032WL039988 00048 BKID0008881 1326 11/03/2024 A/c Blocked or Frozen
530 MP1705005_231023FTO_329696 1705005032NRG24231020230961834 23/10/2023 lakhanveer lakhanveer 1705005032WL034336 00415 SBIN0030167 1326 15/11/2023 Account closed
531 MP1705005_231023FTO_329696 1705005032NRG24231020230961892 23/10/2023 Jyoti raghuwanshi Jyoti raghuwanshi 1705005032WL034336 00048 BKID0008881 1326 15/11/2023 A/c Blocked or Frozen
532 MP1705005_250124APB_FTO_442955 1705005032NRG24240120241296359 25/01/2024 Ramu raghuwanshi Ramu raghuwanshi 1705005032WL044476 00415 SBIN0030167 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1705005_010124FTO_416225 1705005032NRG24261120231088142 685073027 01/01/2024 Jyoti raghuwanshi Jyoti raghuwanshi 1705005WL0037449 00048 BKID0008881 1326 13/03/2024 A/c Blocked or Frozen
534 MP1705005_010124FTO_416225 1705005032NRG24261120231088144 685073027 01/01/2024 Jyoti raghuwanshi Jyoti raghuwanshi 1705005WL0037449 00048 BKID0008881 1326 13/03/2024 A/c Blocked or Frozen
535 MP1705005_280923FTO_293081 1705005032NRG24270920230860189 28/09/2023 lakhanveer lakhanveer 1705005032WL030672 00415 SBIN0030167 1326 15/11/2023 Account closed
536 MP1705005_281123FTO_367119 1705005032NRG24281120231093382 28/11/2023 Jyoti raghuwanshi Jyoti raghuwanshi 1705005032WL037729 00048 BKID0008881 1326 03/01/2024 A/c Blocked or Frozen
537 MP1705005_010124FTO_416225 1705005032NRG24291120231097455 685073027 01/01/2024 lakhanveer lakhanveer 1705005WL0037895 00415 SBIN0030167 1326 13/03/2024 Account closed
538 MP1705005_261223FTO_407844 1705005032NRG24291120231097456 663654421 26/12/2023 lakhanveer lakhanveer 1705005WL0037895 00415 SBIN0030167 1326 12/03/2024 Account closed
539 MP1705005_261223FTO_407844 1705005032NRG24291120231097457 663654421 26/12/2023 lakhanveer lakhanveer 1705005WL0037895 00415 SBIN0030167 1326 12/03/2024 Account closed
540 MP1705005_010124FTO_416225 1705005032NRG24291120231097458 685073027 01/01/2024 lakhanveer lakhanveer 1705005WL0037895 00415 SBIN0030167 1326 13/03/2024 Account closed
541 MP1705005_010124FTO_416225 1705005032NRG24291120231097459 685073027 01/01/2024 lakhanveer lakhanveer 1705005WL0037895 00415 SBIN0030167 1326 13/03/2024 Account closed
542 MP1705005_300723APB_FTO_194957 1705005032NRG24300720230634771 324879872 30/07/2023 chotelal chotelal 1705005032WL021775 00415 SBIN0030167 884 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1705005_301223APB_FTO_414008 1705005032NRG24301220231214643 685445563 30/12/2023 Ramu raghuwanshi Ramu raghuwanshi 1705005032WL041351 00415 SBIN0030167 1326 13/03/2024 Account closed
544 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177937 644463686 21/12/2023 BRAJBHAN ADIWASI BRAJBHAN ADIWASI 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
545 MP1705005_060723FTO_151571 1705005033NRG24060720230535020 807242400 06/07/2023 chartu chartu 1705005033WL018209 00415 SBIN0030167 1326 14/07/2023 No Such Account
546 MP1705005_220623FTO_118497 1705005033NRG24150620230391439 574584314 22/06/2023 chartu chartu 1705005033WL013826 00415 SBIN0030167 1326 27/06/2023 No Such Account
547 MP1705005_190523FTO_49100 1705005033NRG24190520230212385 865753203 19/05/2023 chartu chartu 1705005033WL007989 00415 SBIN0030167 2652 25/05/2023 No Such Account
548 MP1705005_190723FTO_175518 1705005033NRG24190720230597936 107136143 19/07/2023 chartu chartu 1705005033WL020240 00415 SBIN0030167 2652 22/07/2023 No Such Account
549 MP1705005_220623FTO_118497 1705005033NRG24220620230435121 574584314 22/06/2023 chartu chartu 1705005033WL015341 00415 SBIN0030167 2652 27/06/2023 No Such Account
550 MP1705005_310523FTO_65871 1705005033NRG24310520230285145 134191177 31/05/2023 chartu chartu 1705005033WL010454 00415 SBIN0030167 2652 03/06/2023 No Such Account
551 MP1705005_011123FTO_341491 1705005034NRG24011120231003785 01/11/2023 Bikki Dhanuk Bikki Dhanuk 1705005034WL035403 00048 BKID0008881 1326 04/01/2024 Account closed
552 MP1705005_041123FTO_344903 1705005034NRG24031120231013427 04/11/2023 Bikki Dhanuk Bikki Dhanuk 1705005034WL035621 00048 BKID0008881 1105 04/01/2024 Account closed
553 MP1705005_050324APB_FTO_484658 1705005034NRG24050320241433911 475797145 05/03/2024 Sohib Khan Sohib Khan 1705005034WL050576 00691 IPOS0000001 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1705005_080523APB_FTO_33497 1705005034NRG24080520230137812 687459221 08/05/2023 Sulekha Sulekha 1705005034WL005456 00415 SBIN0030167 1326 15/05/2023 Account closed
555 MP1705005_130324APB_FTO_501253 1705005034NRG24120320241461881 475318446 13/03/2024 Sohib Khan Sohib Khan 1705005034WL052381 00691 IPOS0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1705005_130523APB_FTO_40421 1705005034NRG24130520230177079 775785441 13/05/2023 Sulekha Sulekha 1705005034WL006752 00415 SBIN0030167 1326 19/05/2023 Account closed
557 MP1705005_160623APB_FTO_96940 1705005034NRG24160620230396082 515612503 16/06/2023 Sulekha Sulekha 1705005034WL013990 00415 SBIN0030167 1105 23/06/2023 Account closed
558 MP1705005_181223APB_FTO_397190 1705005034NRG24171220231162337 645521852 18/12/2023 Vishal Vishal 1705005034WL039759 00415 SBIN0030167 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
559 MP1705005_180124APB_FTO_436227 1705005034NRG24180120241274900 18/01/2024 Sohib Khan Sohib Khan 1705005034WL043850 00691 IPOS0000001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MP1705005_210224APB_FTO_470258 1705005034NRG24200220241383110 302622478 21/02/2024 Ram Ram 1705005034WL047837 00415 SBIN0030167 1105 12/04/2024 Participant not mapped to the product
561 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177938 644463686 21/12/2023 shokin adiwasi shokin adiwasi 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
562 MP1705005_210423APB_FTO_14712 1705005034NRG24210420230027451 646699762 21/04/2023 Sulekha Sulekha 1705005034WL000959 00415 SBIN0030167 1326 12/05/2023 Account closed
563 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177939 644463686 21/12/2023 Rahul adiwasi Rahul adiwasi 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
564 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177940 644463686 21/12/2023 devendra adiwasi devendra adiwasi 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
565 MP1705005_220324APB_FTO_513646 1705005034NRG24220320241495564 399982960 22/03/2024 Ram Ram 1705005034WL054571 00415 SBIN0030167 1326 19/04/2024 Participant not mapped to the product
566 MP1705005_220324APB_FTO_513646 1705005034NRG24220320241495741 399982960 22/03/2024 Sohib Khan Sohib Khan 1705005034WL054578 00691 IPOS0000001 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1705005_220623APB_FTO_118557 1705005034NRG24220620230433478 574584089 22/06/2023 Sulekha Sulekha 1705005034WL015291 00415 SBIN0030167 1326 27/06/2023 Account closed
568 MP1705005_240224APB_FTO_473858 1705005034NRG24230220241393886 302082319 24/02/2024 Sohib Khan Sohib Khan 1705005034WL048393 00691 IPOS0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1705005_020423FTO_1051 1705005036NRG23010420231138114 530988154 02/04/2023 ramkumar ramkumar 1705005036WL064663 00415 SBIN0030167 816 06/05/2023 Account closed
570 MP1705005_211223FTO_402171 1705005037NRG24201220231174883 644460229 21/12/2023 Ramkumar Ramkumar 1705005037WL040115 00688 FINO0001001 1326 11/03/2024 A/c Blocked or Frozen
571 MP1705005_261223FTO_408202 1705005037NRG24221220231182061 663657463 26/12/2023 Deepak Deepak 1705005037WL040343 00415 SBIN0030167 1326 12/03/2024 Account closed
572 MP1705005_261223FTO_408202 1705005037NRG24221220231182067 663657463 26/12/2023 Ramkumar Ramkumar 1705005037WL040343 00688 FINO0001001 1326 12/03/2024 A/c Blocked or Frozen
573 MP1705005_100523APB_FTO_35803 1705005038NRG24100520230151572 714763731 10/05/2023 Girraj Yadav Girraj Yadav 1705005038WL005935 00415 SBIN0030167 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145321 645521852 18/12/2023 sangram sangram 1705005039WL039264 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
575 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145322 645521852 18/12/2023 damyanti damyanti 1705005039WL039264 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
576 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145328 645521852 18/12/2023 devendra devendra 1705005039WL039265 00415 SBIN0030120 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
577 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145329 645521852 18/12/2023 sunil sunil 1705005039WL039265 00415 SBIN0030120 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
578 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145342 645521852 18/12/2023 rajesh dangi rajesh dangi 1705005039WL039265 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
579 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145370 645521852 18/12/2023 mamta dangi mamta dangi 1705005039WL039266 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
580 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145375 645521852 18/12/2023 gyarsi jatav gyarsi jatav 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
581 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145377 645521852 18/12/2023 babulal ojha babulal ojha 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
582 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145378 645521852 18/12/2023 ramesh ojha ramesh ojha 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
583 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145379 645521852 18/12/2023 arpan adiwasi arpan adiwasi 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
584 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145380 645521852 18/12/2023 singram aadiwashi singram aadiwashi 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
585 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145381 645521852 18/12/2023 Rahul Parihar Rahul Parihar 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
586 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145383 645521852 18/12/2023 Rajesh Parihar Rajesh Parihar 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
587 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145384 645521852 18/12/2023 Devendra Parihar Devendra Parihar 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
588 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145385 645521852 18/12/2023 Durgesh Parihar Durgesh Parihar 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
589 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145386 645521852 18/12/2023 Ramvati Adiwasi Ramvati Adiwasi 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
590 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145387 645521852 18/12/2023 Karan Adiwasi Karan Adiwasi 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
591 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145389 645521852 18/12/2023 Priti Adiwasi Priti Adiwasi 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
592 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145390 645521852 18/12/2023 Kallo Adiwasi Kallo Adiwasi 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
593 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145391 645521852 18/12/2023 Rambabu Adiwasi Rambabu Adiwasi 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
594 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145393 645521852 18/12/2023 Dakha Adiwasi Dakha Adiwasi 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
595 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145394 645521852 18/12/2023 Rajesh Adiwasi Rajesh Adiwasi 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
596 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145395 645521852 18/12/2023 Deshraj Adiwasi Deshraj Adiwasi 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
597 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145396 645521852 18/12/2023 Mahesh Adiwasi Mahesh Adiwasi 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
598 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145397 645521852 18/12/2023 Foolvati Adiwasi Foolvati Adiwasi 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
599 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145398 645521852 18/12/2023 Gulbo Adiwasi Gulbo Adiwasi 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
600 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145399 645521852 18/12/2023 Foolvati Adiwasi Foolvati Adiwasi 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
601 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145400 645521852 18/12/2023 Mithalesh Jatav Mithalesh Jatav 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
602 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145401 645521852 18/12/2023 Rajveer Jatav Rajveer Jatav 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
603 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145402 645521852 18/12/2023 Shrikunwar Ahirwar Shrikunwar Ahirwar 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
604 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145403 645521852 18/12/2023 Anita Ahirwar Anita Ahirwar 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
605 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145404 645521852 18/12/2023 Komal Jatav Komal Jatav 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
606 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145405 645521852 18/12/2023 Sanjeev Jatav Sanjeev Jatav 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
607 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145407 645521852 18/12/2023 bhola parihar bhola parihar 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
608 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145408 645521852 18/12/2023 rani parihar rani parihar 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
609 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145409 645521852 18/12/2023 shyam parihar shyam parihar 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
610 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145410 645521852 18/12/2023 laluaram jatav laluaram jatav 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
611 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145412 645521852 18/12/2023 sonu sonu 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
612 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145414 645521852 18/12/2023 sanjay sanjay 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
613 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145416 645521852 18/12/2023 saroj saroj 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
614 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145417 645521852 18/12/2023 munna munna 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
615 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145418 645521852 18/12/2023 jaypal jaypal 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
616 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145419 645521852 18/12/2023 bablu bablu 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
617 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145420 645521852 18/12/2023 devi singh devi singh 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
618 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145421 645521852 18/12/2023 haricharan haricharan 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
619 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145422 645521852 18/12/2023 veer singh veer singh 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
620 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145423 645521852 18/12/2023 balram balram 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
621 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145424 645521852 18/12/2023 saroj saroj 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
622 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145425 645521852 18/12/2023 hartum parihar hartum parihar 1705005039WL039266 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
623 MP1705005_140324APB_FTO_502483 1705005039NRG24140320241469349 475394290 14/03/2024 naran naran 1705005039WL052781 00415 SBIN0030120 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MP1705005_180224APB_FTO_467097 1705005039NRG24170220241372880 303016264 18/02/2024 jagdamma jagdamma 1705005039WL047265 00688 FINO0001001 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1705005_210324APB_FTO_512779 1705005039NRG24210320241493133 399984792 21/03/2024 naran naran 1705005039WL054401 00415 SBIN0030120 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MP1705005_210423FTO_14870 1705005039NRG24210420230029434 646744138 21/04/2023 arvind arvind 1705005039WL001001 00688 FINO0001001 1326 12/05/2023 No Such Account
627 MP1705005_240523FTO_55784 1705005039NRG24210520230224088 050362045 24/05/2023 janak singh janak singh 1705005039WL008354 00688 FINO0001001 1326 30/05/2023 No Such Account
628 MP1705005_240523FTO_55784 1705005039NRG24210520230224188 050362045 24/05/2023 rajveer rajveer 1705005039WL008354 00688 FINO0001001 1326 30/05/2023 A/c Blocked or Frozen
629 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180261 644150280 27/12/2023 dakha bai dangi dakha bai dangi 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
630 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180277 644150280 27/12/2023 sangram sangram 1705005039WL040285 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
631 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180278 644150280 27/12/2023 damyanti damyanti 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
632 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180283 644150280 27/12/2023 devendra devendra 1705005039WL040285 00415 SBIN0030120 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
633 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180284 644150280 27/12/2023 sunil sunil 1705005039WL040285 00415 SBIN0030120 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
634 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180330 644150280 27/12/2023 ramesh ojha ramesh ojha 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
635 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180332 644150280 27/12/2023 singram aadiwashi singram aadiwashi 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
636 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180333 644150280 27/12/2023 Deshraj Singh Parihar Deshraj Singh Parihar 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
637 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180343 644150280 27/12/2023 Balram Adiwasi Balram Adiwasi 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
638 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180344 644150280 27/12/2023 Banti Adiwasi Banti Adiwasi 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
639 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180347 644150280 27/12/2023 Sanjay Adiwasi Sanjay Adiwasi 1705005039WL040285 00688 FINO0001001 1326 11/03/2024 Document Pending for Account Holder turning Major
640 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180349 644150280 27/12/2023 Seema Adiwasi Seema Adiwasi 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
641 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180350 644150280 27/12/2023 Karan Adiwasi Karan Adiwasi 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
642 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180352 644150280 27/12/2023 Priti Adiwasi Priti Adiwasi 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
643 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180356 644150280 27/12/2023 Dakha Adiwasi Dakha Adiwasi 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
644 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180360 644150280 27/12/2023 Foolvati Adiwasi Foolvati Adiwasi 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
645 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180361 644150280 27/12/2023 Gulbo Adiwasi Gulbo Adiwasi 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
646 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180363 644150280 27/12/2023 Mithalesh Jatav Mithalesh Jatav 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
647 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180366 644150280 27/12/2023 saroj saroj 1705005039WL040285 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
648 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180367 644150280 27/12/2023 munna munna 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
649 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180369 644150280 27/12/2023 bablu bablu 1705005039WL040285 00688 FINO0001001 884 12/03/2024 Aadhaar Number not Mapped to Account Number
650 MP1705005_240224APB_FTO_473860 1705005039NRG24230220241393561 302085027 24/02/2024 jagdamma jagdamma 1705005039WL048360 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 MP1705005_240224APB_FTO_473860 1705005039NRG24230220241393637 302085027 24/02/2024 naran naran 1705005039WL048361 00415 SBIN0030120 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1705005_020723APB_FTO_143343 1705005039NRG24260620230462046 799741598 02/07/2023 savitri bai savitri bai 1705005039WL016152 00688 FINO0001001 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
653 MP1705005_010324APB_FTO_479577 1705005039NRG24280220241414280 301618050 01/03/2024 jagdamma jagdamma 1705005039WL049365 00688 FINO0001001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1705005_010324APB_FTO_479577 1705005039NRG24280220241414349 301618050 01/03/2024 naran naran 1705005039WL049366 00415 SBIN0030120 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 MP1705005_290324APB_FTO_522630 1705005039NRG24280320241518465 399719538 29/03/2024 naran naran 1705005039WL056169 00415 SBIN0030120 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 MP1705005_010523FTO_25526 1705005039NRG24280420230074649 690323661 01/05/2023 arvind arvind 1705005039WL002710 00688 FINO0001001 1326 15/05/2023 No Such Account
657 MP1705005_040923FTO_249602 1705005040NRG24040920230765886 161905791 04/09/2023 Virendra Virendra 1705005040WL027238 00415 SBIN0030167 1326 15/09/2023 Account closed
658 MP1705005_130224APB_FTO_461637 1705005040NRG24110220241352899 13/02/2024 Kali Adiwasi Kali Adiwasi 1705005040WL046232 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
659 MP1705005_120923FTO_262553 1705005040NRG24120920230796221 12/09/2023 Virendra Virendra 1705005040WL028394 00415 SBIN0030167 1326 05/10/2023 Account closed
660 MP1705005_160124APB_FTO_433423 1705005040NRG24160120241266953 16/01/2024 Kali Adiwasi Kali Adiwasi 1705005040WL043537 00688 FINO0001446 663 24/04/2024 A/c Blocked or Frozen
661 MP1705005_200523FTO_50113 1705005040NRG24170520230201248 865274248 20/05/2023 jatu bai jatu bai 1705005040WL007666 00688 FINO0001446 1326 25/05/2023 A/c Blocked or Frozen
662 MP1705005_181223APB_FTO_397207 1705005040NRG24181220231163492 645506378 18/12/2023 MOHAR SINGH MOHAR SINGH 1705005040WL039800 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
663 MP1705005_181223APB_FTO_397207 1705005040NRG24181220231163493 645506378 18/12/2023 dharmendra dharmendra 1705005040WL039800 00415 SBIN0003216 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
664 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163576 644463686 21/12/2023 Hotam Adiwasi Hotam Adiwasi 1705005040WL039802 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
665 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163577 644463686 21/12/2023 Amarsingh Adiwasi Amarsingh Adiwasi 1705005040WL039802 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
666 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163578 644463686 21/12/2023 Geeta Bai Pateliya Geeta Bai Pateliya 1705005040WL039802 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
667 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163580 644463686 21/12/2023 dhau dhau 1705005040WL039802 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
668 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163581 644463686 21/12/2023 puniya pateliya puniya pateliya 1705005040WL039802 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
669 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163582 644463686 21/12/2023 punki punki 1705005040WL039802 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
670 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163583 644463686 21/12/2023 premsingh premsingh 1705005040WL039802 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
671 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163586 644463686 21/12/2023 lalita lalita 1705005040WL039802 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
672 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163588 644463686 21/12/2023 ramesh pateliya ramesh pateliya 1705005040WL039802 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
673 MP1705005_050723FTO_148098 1705005036NRG24050720230524538 210867887 05/07/2023 Munesh Adiwasi Munesh Adiwasi 1705005036WL017931 00688 FINO0001446 1326 28/07/2023 No Such Account
674 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163589 644463686 21/12/2023 sharda bai pateliya sharda bai pateliya 1705005040WL039802 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
675 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163590 644463686 21/12/2023 NABLI BAI PATELIYA NABLI BAI PATELIYA 1705005040WL039802 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
676 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163591 644463686 21/12/2023 KAMAL PATELIYA KAMAL PATELIYA 1705005040WL039802 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
677 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163596 644463686 21/12/2023 ramesh ramesh 1705005040WL039802 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
678 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163597 644463686 21/12/2023 Munnalal PAteliya Munnalal PAteliya 1705005040WL039802 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
679 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163598 644463686 21/12/2023 Sunki BAi Sunki BAi 1705005040WL039802 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
680 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163602 644463686 21/12/2023 lalshab lalshab 1705005040WL039802 00688 FINO0001446 884 12/03/2024 Aadhaar Number not Mapped to Account Number
681 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163604 644463686 21/12/2023 Bakil Gurjar Bakil Gurjar 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
682 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163605 644463686 21/12/2023 Devendra Gurjar Devendra Gurjar 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
683 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163606 644463686 21/12/2023 Ramlakhan Gurjar Ramlakhan Gurjar 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
684 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163607 644463686 21/12/2023 Vinod Gurjar Vinod Gurjar 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
685 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163608 644463686 21/12/2023 Chandrabhan Guajar Chandrabhan Guajar 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
686 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163609 644463686 21/12/2023 Japan Singh Japan Singh 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
687 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163610 644463686 21/12/2023 Khuman Singh Gurjar Khuman Singh Gurjar 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
688 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163611 644463686 21/12/2023 Nand Kishor Gurjar Nand Kishor Gurjar 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
689 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163612 644463686 21/12/2023 Brajbhan Gurjar Brajbhan Gurjar 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
690 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163613 644463686 21/12/2023 kepi gurjar kepi gurjar 1705005040WL039803 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
691 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163617 644463686 21/12/2023 Ranveer Ranveer 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
692 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163632 644463686 21/12/2023 savla savla 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
693 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163634 644463686 21/12/2023 mangi mangi 1705005040WL039803 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
694 MP1705005_050723APB_FTO_149004 1705005036NRG24050720230524640 210545636 05/07/2023 murarilal jatav murarilal jatav 1705005036WL017936 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
695 MP1705005_050723APB_FTO_149004 1705005036NRG24050720230524664 210545636 05/07/2023 Sugar Adiwasi Sugar Adiwasi 1705005036WL017938 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
696 MP1705005_070623APB_FTO_77873 1705005036NRG24070620230337559 322285777 07/06/2023 badam badam 1705005036WL012144 00415 SBIN0030167 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
697 MP1705005_070623APB_FTO_77873 1705005036NRG24070620230337570 322285777 07/06/2023 JASMAN JASMAN 1705005036WL012144 00415 SBIN0030167 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
698 MP1705005_100224APB_FTO_459157 1705005036NRG24090220241346423 004221172 10/02/2024 veersingh yadav veersingh yadav 1705005036WL046007 00415 SBIN0030167 1326 26/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
699 MP1705005_130823APB_FTO_217455 1705005036NRG24130820230682351 670472306 13/08/2023 harveer harveer 1705005036WL024112 00688 FINO0001446 1326 22/08/2023 Aadhaar Number not Mapped to Account Number
700 MP1705005_140324APB_FTO_502866 1705005036NRG24140320241469521 475345110 14/03/2024 Mukesh Dhakad Mukesh Dhakad 1705005036WL052793 00415 SBIN0003216 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 MP1705005_150324APB_FTO_504459 1705005036NRG24140320241470474 475398625 15/03/2024 veersingh yadav veersingh yadav 1705005036WL052855 00415 SBIN0030167 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
702 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163635 644463686 21/12/2023 kajal kajal 1705005040WL039803 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
703 MP1705005_190623APB_FTO_109749 1705005040NRG24190620230413175 513366022 19/06/2023 thauri Pateliya thauri Pateliya 1705005040WL014616 00688 FINO0001446 1105 23/06/2023 Aadhaar Number not Mapped to Account Number
704 MP1705005_220823APB_FTO_229587 1705005040NRG24210820230710067 765297364 22/08/2023 KABO BAI PATELIYA KABO BAI PATELIYA 1705005040WL025252 00688 FINO0001446 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
705 MP1705005_140523APB_FTO_41227 1705005036NRG24140520230180136 775777575 14/05/2023 badam badam 1705005036WL006898 00415 SBIN0030167 1326 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
706 MP1705005_140523APB_FTO_41227 1705005036NRG24140520230180149 775777575 14/05/2023 JASMAN JASMAN 1705005036WL006898 00415 SBIN0030167 1326 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
707 MP1705005_160224APB_FTO_465244 1705005036NRG24160220241367100 302803194 16/02/2024 veersingh yadav veersingh yadav 1705005036WL046953 00415 SBIN0030167 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
708 MP1705005_160224APB_FTO_465244 1705005036NRG24160220241367199 302803194 16/02/2024 Mukesh Dhakad Mukesh Dhakad 1705005036WL046954 00415 SBIN0003216 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1705005_170423FTO_10123 1705005036NRG24160420230006201 639215249 17/04/2023 ramkumar ramkumar 1705005036WL000203 00415 SBIN0030167 1326 12/05/2023 Account closed
710 MP1705005_200224APB_FTO_469004 1705005036NRG24190220241377101 302807117 20/02/2024 veersingh yadav veersingh yadav 1705005036WL047448 00415 SBIN0030167 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
711 MP1705005_200224APB_FTO_469004 1705005036NRG24190220241377195 302807117 20/02/2024 Mukesh Dhakad Mukesh Dhakad 1705005036WL047449 00415 SBIN0003216 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 MP1705005_220324APB_FTO_513646 1705005036NRG24210320241494759 399982960 22/03/2024 Mukesh Dhakad Mukesh Dhakad 1705005036WL054508 00415 SBIN0003216 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MP1705005_220324APB_FTO_513646 1705005036NRG24210320241494767 399982960 22/03/2024 veersingh yadav veersingh yadav 1705005036WL054509 00415 SBIN0030167 1326 19/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
714 MP1705005_210823APB_FTO_228727 1705005036NRG24210820230709392 729887605 21/08/2023 BHAROSI BHAROSI 1705005036WL025236 00415 SBIN0030167 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177868 644463686 21/12/2023 Munesh Adiwasi Munesh Adiwasi 1705005036WL040207 00048 BKID0008881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
716 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177869 644463686 21/12/2023 Ramishan Ramishan 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
717 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177871 644463686 21/12/2023 RAJPAL RAJPAL 1705005036WL040207 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
718 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177872 644463686 21/12/2023 Bhagban lal Bhagban lal 1705005036WL040207 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
719 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177873 644463686 21/12/2023 Dhanu Dhanu 1705005036WL040207 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
720 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177875 644463686 21/12/2023 Rampyari Aadiwasi Rampyari Aadiwasi 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
721 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177876 644463686 21/12/2023 Sarju Bai Sarju Bai 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
722 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177885 644463686 21/12/2023 KALLA KEVAT KALLA KEVAT 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
723 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177886 644463686 21/12/2023 kresh kevat kresh kevat 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
724 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177889 644463686 21/12/2023 jagram rajak jagram rajak 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
725 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177891 644463686 21/12/2023 bhaiyalal yadav bhaiyalal yadav 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
726 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177896 644463686 21/12/2023 Sugan Adiwasi Sugan Adiwasi 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
727 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177898 644463686 21/12/2023 GANESH GANESH 1705005036WL040207 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
728 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177899 644463686 21/12/2023 harveer harveer 1705005036WL040207 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
729 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177900 644463686 21/12/2023 ramvati ramvati 1705005036WL040207 00048 BKID0008881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
730 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177902 644463686 21/12/2023 ratan ratan 1705005036WL040207 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
731 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177903 644463686 21/12/2023 guddi adiwasi guddi adiwasi 1705005036WL040207 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
732 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177904 644463686 21/12/2023 Raghuveer Adiwasi Raghuveer Adiwasi 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
733 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177905 644463686 21/12/2023 guddi adiwasi guddi adiwasi 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
734 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177907 644463686 21/12/2023 mukesh adiwasi mukesh adiwasi 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
735 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177910 644463686 21/12/2023 buta singh buta singh 1705005036WL040207 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
736 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177911 644463686 21/12/2023 sundar singh sundar singh 1705005036WL040207 00048 BKID0008881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
737 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177912 644463686 21/12/2023 Anil parihar Anil parihar 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
738 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177916 644463686 21/12/2023 nilam adiwasi nilam adiwasi 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
739 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177917 644463686 21/12/2023 Dharmveer Dharmveer 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
740 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177918 644463686 21/12/2023 ghanshyam ghanshyam 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
741 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177919 644463686 21/12/2023 kamal singh kamal singh 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
742 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177920 644463686 21/12/2023 hirdesh hirdesh 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
743 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177921 644463686 21/12/2023 brajbhan gurjar brajbhan gurjar 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
744 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177926 644463686 21/12/2023 Jitendra Jatav Jitendra Jatav 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
745 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177929 644463686 21/12/2023 shishupal jatav shishupal jatav 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
746 MP1705005_241223FTO_406058 1705005045NRG24231220231188398 664355026 24/12/2023 chutki rajak chutki rajak 1705005045WL040524 00415 SBIN0030167 1326 12/03/2024 Account closed
747 MP1705005_241223FTO_406058 1705005045NRG24231220231188456 664355026 24/12/2023 Sabitri Sabitri 1705005045WL040524 00415 SBIN0030167 1326 12/03/2024 No Such Account
748 MP1705005_241223FTO_406058 1705005045NRG24231220231188462 664355026 24/12/2023 Jagatpal dangi Jagatpal dangi 1705005045WL040524 00415 SBIN0030167 1326 12/03/2024 No Such Account
749 MP1705005_250224APB_FTO_474717 1705005034NRG24250220241401798 302082443 25/02/2024 Ram Ram 1705005034WL048739 00415 SBIN0030167 1326 12/04/2024 Participant not mapped to the product
750 MP1705005_260923FTO_288957 1705005034NRG24250920230851721 26/09/2023 Bikki Dhanuk Bikki Dhanuk 1705005034WL030388 00048 BKID0008881 1326 15/11/2023 Account closed
751 MP1705005_270923FTO_292561 1705005034NRG24270920230861178 27/09/2023 Bikki Dhanuk Bikki Dhanuk 1705005034WL030692 00048 BKID0008881 1326 15/11/2023 Account closed
752 MP1705005_271223APB_FTO_410153 1705005034NRG24271220231203916 664033654 27/12/2023 Sohib Khan Sohib Khan 1705005034WL041033 00691 IPOS0000001 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MP1705005_280124APB_FTO_445607 1705005034NRG24280120241308068 005530255 28/01/2024 Ram Ram 1705005034WL044818 00415 SBIN0030167 663 26/03/2024 Participant not mapped to the product
754 MP1705005_280124APB_FTO_445607 1705005034NRG24280120241308118 005530255 28/01/2024 Ram Ram 1705005034WL044819 00415 SBIN0030167 663 26/03/2024 Participant not mapped to the product
755 MP1705005_290324APB_FTO_522630 1705005034NRG24280320241517859 399719538 29/03/2024 Ram Ram 1705005034WL056138 00415 SBIN0030167 1326 19/04/2024 Participant not mapped to the product
756 MP1705005_291223APB_FTO_413097 1705005034NRG24291220231210724 685445606 29/12/2023 Sohib Khan Sohib Khan 1705005034WL041238 00691 IPOS0000001 884 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MP1705005_300324APB_FTO_524776 1705005034NRG24300320241525685 397630553 30/03/2024 Sohib Khan Sohib Khan 1705005034WL056615 00691 IPOS0000001 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 MP1705005_300523APB_FTO_64192 1705005034NRG24300520230282601 086748059 30/05/2023 Sulekha Sulekha 1705005034WL010358 00415 SBIN0030167 884 01/06/2023 Account closed
759 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177941 644463686 21/12/2023 jasman adiwasi jasman adiwasi 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
760 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177945 644463686 21/12/2023 hemant adiwasi hemant adiwasi 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
761 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177946 644463686 21/12/2023 mahendra adiwasi mahendra adiwasi 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
762 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177948 644463686 21/12/2023 badam adiwasi badam adiwasi 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
763 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177949 644463686 21/12/2023 sarupi ojha sarupi ojha 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
764 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177950 644463686 21/12/2023 lakhan jatav lakhan jatav 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
765 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177951 644463686 21/12/2023 govind bharsti govind bharsti 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
766 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177952 644463686 21/12/2023 Rinku Bharati Rinku Bharati 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
767 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177954 644463686 21/12/2023 Sugar Adiwasi Sugar Adiwasi 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
768 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177956 644463686 21/12/2023 Brajesh Jatav Brajesh Jatav 1705005036WL040207 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
769 MP1705005_211223APB_FTO_402495 1705005036NRG24211220231177959 644463686 21/12/2023 DEVILAL DEVILAL 1705005036WL040207 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
770 MP1705005_240723FTO_184556 1705005036NRG24230720230612254 207954784 24/07/2023 Munesh Adiwasi Munesh Adiwasi 1705005036WL020843 00688 FINO0001446 1326 28/07/2023 No Such Account
771 MP1705005_240823APB_FTO_233595 1705005036NRG24240820230724192 843661625 24/08/2023 Narendra singh yadav Narendra singh yadav 1705005036WL025742 00688 FINO0001446 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1705005_250423FTO_18379 1705005036NRG24250420230054635 644616254 25/04/2023 ramkumar ramkumar 1705005036WL001979 00415 SBIN0030167 1326 12/05/2023 Account closed
773 MP1705005_270623APB_FTO_130466 1705005036NRG24260620230467246 702694532 27/06/2023 BHAGIRATH BHAGIRATH 1705005036WL016303 00415 SBIN0030167 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
774 MP1705005_290124APB_FTO_446583 1705005036NRG24270120241305846 005478425 29/01/2024 Mukesh Dhakad Mukesh Dhakad 1705005036WL044760 00415 SBIN0003216 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 MP1705005_270224APB_FTO_476526 1705005036NRG24270220241408065 301833694 27/02/2024 veersingh yadav veersingh yadav 1705005036WL049112 00415 SBIN0030167 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 MP1705005_310523APB_FTO_65890 1705005036NRG24280520230269609 134191234 31/05/2023 badam badam 1705005036WL010009 00415 SBIN0030167 1326 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
777 MP1705005_310523APB_FTO_65890 1705005036NRG24280520230269620 134191234 31/05/2023 JASMAN JASMAN 1705005036WL010009 00415 SBIN0030167 1326 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
778 MP1705005_291223APB_FTO_412072 1705005036NRG24281220231208913 644179203 29/12/2023 Munesh Adiwasi Munesh Adiwasi 1705005036WL041179 00048 BKID0008881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
779 MP1705005_291223APB_FTO_412072 1705005036NRG24281220231208914 644179203 29/12/2023 Ramishan Ramishan 1705005036WL041179 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
780 MP1705005_291223APB_FTO_412072 1705005036NRG24281220231208918 644179203 29/12/2023 Bhagban lal Bhagban lal 1705005036WL041179 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
781 MP1705005_291223APB_FTO_412072 1705005036NRG24281220231208920 644179203 29/12/2023 Prahlad Prahlad 1705005036WL041179 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
782 MP1705005_291223APB_FTO_412072 1705005036NRG24281220231208921 644179203 29/12/2023 Rampyari Aadiwasi Rampyari Aadiwasi 1705005036WL041179 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
783 MP1705005_291223APB_FTO_412072 1705005036NRG24281220231208924 644179203 29/12/2023 Sarju Bai Sarju Bai 1705005036WL041179 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
784 MP1705005_291223APB_FTO_412072 1705005036NRG24281220231208931 644179203 29/12/2023 KALLA KEVAT KALLA KEVAT 1705005036WL041179 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
785 MP1705005_291223APB_FTO_412072 1705005036NRG24281220231208932 644179203 29/12/2023 kresh kevat kresh kevat 1705005036WL041179 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
786 MP1705005_291223APB_FTO_412072 1705005036NRG24281220231208934 644179203 29/12/2023 Ghuman Rajak Ghuman Rajak 1705005036WL041179 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
787 MP1705005_291223APB_FTO_412072 1705005036NRG24281220231208935 644179203 29/12/2023 jagram rajak jagram rajak 1705005036WL041179 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
788 MP1705005_291223APB_FTO_412072 1705005036NRG24281220231208937 644179203 29/12/2023 bhaiyalal yadav bhaiyalal yadav 1705005036WL041179 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
789 MP1705005_291223APB_FTO_412072 1705005036NRG24281220231208940 644179203 29/12/2023 Bablesh Adiwasi Bablesh Adiwasi 1705005036WL041179 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
790 MP1705005_290124APB_FTO_446989 1705005036NRG24290120241312892 005326093 29/01/2024 veersingh yadav veersingh yadav 1705005036WL044963 00415 SBIN0030167 1326 26/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
791 MP1705005_300324APB_FTO_524776 1705005036NRG24300320241522044 397630553 30/03/2024 veersingh yadav veersingh yadav 1705005036WL056399 00415 SBIN0030167 1326 19/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
792 MP1705005_300324APB_FTO_524776 1705005036NRG24300320241522097 397630553 30/03/2024 Mukesh Dhakad Mukesh Dhakad 1705005036WL056401 00415 SBIN0003216 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 MP1705005_020723FTO_143395 1705005036NRG24300620230487742 799737898 02/07/2023 Munesh Adiwasi Munesh Adiwasi 1705005036WL017000 00688 FINO0001446 1326 13/07/2023 No Such Account
794 MP1705005_020723APB_FTO_143370 1705005036NRG24300620230487744 799737867 02/07/2023 veersingh yadav veersingh yadav 1705005036WL017000 00688 FINO0001446 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
795 MP1705005_010923APB_FTO_244440 1705005036NRG24310820230749505 067805017 01/09/2023 bhagirat adiwasi bhagirat adiwasi 1705005036WL026659 00688 FINO0001446 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
796 MP1705005_010923APB_FTO_244440 1705005036NRG24310820230749563 067805017 01/09/2023 BHAROSI BHAROSI 1705005036WL026661 00415 SBIN0030167 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 MP1705005_010923APB_FTO_244440 1705005036NRG24310820230749594 067805017 01/09/2023 Narendra singh yadav Narendra singh yadav 1705005036WL026662 00688 FINO0001446 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1705005_111223FTO_385173 1705005037NRG24101220231136082 11/12/2023 Deepak Deepak 1705005037WL038979 00415 SBIN0030167 1326 12/03/2024 Account closed
799 MP1705005_230523APB_FTO_52979 1705005037NRG24190520230213355 040381828 23/05/2023 imratlal dangi imratlal dangi 1705005037WL008030 00048 BKID0008881 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
800 MP1705005_211223FTO_402171 1705005037NRG24201220231174877 644460229 21/12/2023 Deepak Deepak 1705005037WL040115 00415 SBIN0030167 1326 11/03/2024 Account closed
801 MP1705005_161123FTO_356831 1705005038NRG24151120231059348 16/11/2023 Surendra Surendra 1705005038WL036744 00048 BKID0008881 1326 03/01/2024 Account closed
802 MP1705005_181223APB_FTO_397202 1705005038NRG24171220231163048 645500188 18/12/2023 Reena Bai Yadav Reena Bai Yadav 1705005038WL039786 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
803 MP1705005_210423APB_FTO_14718 1705005038NRG24210420230028391 646668311 21/04/2023 Girraj Yadav Girraj Yadav 1705005038WL000971 00415 SBIN0030167 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 MP1705005_231023FTO_329180 1705005038NRG24221020230957784 23/10/2023 Surendra Surendra 1705005038WL034171 00048 BKID0008881 1326 15/11/2023 Account closed
805 MP1705005_280423APB_FTO_21467 1705005038NRG24260420230063012 642454479 28/04/2023 Girraj Yadav Girraj Yadav 1705005038WL002309 00415 SBIN0030167 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1705005_020423FTO_1051 1705005039NRG23310320231136398 530988154 02/04/2023 arvind arvind 1705005039WL064550 00688 FINO0001001 2040 06/05/2023 No Such Account
807 MP1705005_041123APB_FTO_344905 1705005039NRG24011120231000820 04/11/2023 Sanjay Adiwasi Sanjay Adiwasi 1705005039WL035348 00688 FINO0001001 1105 04/01/2024 Document Pending for Account Holder turning Major
808 MP1705005_090523FTO_34475 1705005039NRG24020520230101307 714871791 09/05/2023 arvind arvind 1705005039WL003857 00688 FINO0001001 1326 16/05/2023 No Such Account
809 MP1705005_030124APB_FTO_418673 1705005039NRG24030120241225875 684069693 03/01/2024 Sanjay Adiwasi Sanjay Adiwasi 1705005039WL041729 00688 FINO0001001 663 13/03/2024 Document Pending for Account Holder turning Major
810 MP1705005_100324FTO_495476 1705005039NRG24030820230648691 472846262 10/03/2024 savitri bai savitri bai 1705005WL0022454 00688 FINO0001001 1326 23/04/2024 No Such Account
811 MP1705005_100324FTO_495476 1705005039NRG24030820230648692 472846262 10/03/2024 savitri bai savitri bai 1705005WL0022454 00688 FINO0001001 1326 23/04/2024 No Such Account
812 MP1705005_020423FTO_1051 1705005036NRG23010420231138115 530988154 02/04/2023 ramkumar ramkumar 1705005036WL064663 00415 SBIN0030167 1020 06/05/2023 Account closed
813 MP1705005_010324APB_FTO_479577 1705005036NRG24010320241419648 301618050 01/03/2024 Mukesh Dhakad Mukesh Dhakad 1705005036WL049699 00415 SBIN0003216 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1705005_070324APB_FTO_490418 1705005039NRG24070320241442852 473565132 07/03/2024 naran naran 1705005039WL051143 00415 SBIN0030120 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1705005_120523FTO_39704 1705005039NRG24100520230155188 775785925 12/05/2023 arvind arvind 1705005039WL006025 00688 FINO0001001 1326 19/05/2023 No Such Account
816 MP1705005_140723FTO_168435 1705005039NRG24130720230575577 069279978 14/07/2023 chandan chandan 1705005039WL019469 00415 SBIN0030167 2652 20/07/2023 No Such Account
817 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145295 645521852 18/12/2023 maro maro 1705005039WL039264 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
818 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145296 645521852 18/12/2023 gajri bai gajri bai 1705005039WL039264 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
819 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145299 645521852 18/12/2023 devendra devendra 1705005039WL039264 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
820 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145301 645521852 18/12/2023 jagdeesh jagdeesh 1705005039WL039264 00415 SBIN0030120 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
821 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145305 645521852 18/12/2023 ganesh ganesh 1705005039WL039264 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
822 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145310 645521852 18/12/2023 dakha bai dangi dakha bai dangi 1705005039WL039264 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
823 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145313 645521852 18/12/2023 rati bai rati bai 1705005039WL039264 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
824 MP1705005_181223APB_FTO_397190 1705005039NRG24131220231145320 645521852 18/12/2023 mahendra mahendra 1705005039WL039264 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
825 MP1705005_010523FTO_25534 1705005036NRG24010520230096698 690333465 01/05/2023 ramkumar ramkumar 1705005036WL003604 00415 SBIN0030167 1326 15/05/2023 Account closed
826 MP1705005_060224APB_FTO_454868 1705005036NRG24030220241327541 004524125 06/02/2024 Mukesh Dhakad Mukesh Dhakad 1705005036WL045405 00415 SBIN0003216 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MP1705005_050324APB_FTO_485733 1705005036NRG24050320241436006 475797849 05/03/2024 veersingh yadav veersingh yadav 1705005036WL050744 00415 SBIN0030167 1326 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
828 MP1705005_050324APB_FTO_485733 1705005036NRG24050320241436091 475797849 05/03/2024 Mukesh Dhakad Mukesh Dhakad 1705005036WL050745 00415 SBIN0003216 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 MP1705005_091223FTO_383039 1705005048NRG24091220231131544 09/12/2023 sukhveer adiwasi sukhveer adiwasi 1705005048WL038871 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
830 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153204 643958770 16/12/2023 hemraj hemraj 1705005048WL039484 00415 SBIN0009525 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
831 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153205 643958770 16/12/2023 sahab singh sahab singh 1705005048WL039484 00415 SBIN0009525 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
832 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153206 643958770 16/12/2023 Hari Hari 1705005048WL039484 00415 SBIN0009525 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
833 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153207 643958770 16/12/2023 parama parama 1705005048WL039484 00415 SBIN0009525 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
834 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153213 643958770 16/12/2023 SHIMLAADIWASI SHIMLAADIWASI 1705005048WL039484 00688 FINO0001446 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
835 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153214 643958770 16/12/2023 girraj adiwasi girraj adiwasi 1705005048WL039484 00415 SBIN0009525 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
836 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153215 643958770 16/12/2023 PRAMOD ADIWASI PRAMOD ADIWASI 1705005048WL039484 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
837 MP1705005_161223FTO_394677 1705005048NRG24151220231153216 643956278 16/12/2023 sukhveer adiwasi sukhveer adiwasi 1705005048WL039484 00688 FINO0001446 1326 11/03/2024 A/c Blocked or Frozen
838 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153217 643958770 16/12/2023 raysingh adiwasi raysingh adiwasi 1705005048WL039484 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
839 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153218 643958770 16/12/2023 deshraj adiwasi deshraj adiwasi 1705005048WL039484 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
840 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153219 643958770 16/12/2023 neelu adiwasi neelu adiwasi 1705005048WL039484 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
841 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153220 643958770 16/12/2023 deepak adiwasi deepak adiwasi 1705005048WL039484 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
842 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153223 643958770 16/12/2023 rekhu adiwasi rekhu adiwasi 1705005048WL039484 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
843 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153224 643958770 16/12/2023 akash adiwasi akash adiwasi 1705005048WL039484 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
844 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153225 643958770 16/12/2023 sunil adiwasi sunil adiwasi 1705005048WL039484 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
845 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153227 643958770 16/12/2023 mousam adiwasi mousam adiwasi 1705005048WL039484 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
846 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153228 643958770 16/12/2023 vindar adiwasi vindar adiwasi 1705005048WL039484 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
847 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153229 643958770 16/12/2023 hemraj adiwasi hemraj adiwasi 1705005048WL039484 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
848 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153232 643958770 16/12/2023 rupsingh adiwasi rupsingh adiwasi 1705005048WL039484 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
849 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153235 643958770 16/12/2023 ramdasi adiwasi ramdasi adiwasi 1705005048WL039484 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
850 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153238 643958770 16/12/2023 doulatram adiwasi doulatram adiwasi 1705005048WL039484 00415 SBIN0009525 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
851 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153239 643958770 16/12/2023 santan adiwasi santan adiwasi 1705005048WL039484 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
852 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153240 643958770 16/12/2023 mota adiwasi mota adiwasi 1705005048WL039484 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
853 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153241 643958770 16/12/2023 satyavan adiwasi satyavan adiwasi 1705005048WL039484 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
854 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153242 643958770 16/12/2023 anil adiwaasi anil adiwaasi 1705005048WL039484 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
855 MP1705005_161223APB_FTO_394686 1705005048NRG24151220231153245 643958770 16/12/2023 GIRRAJ GIRRAJ 1705005048WL039484 00415 SBIN0009525 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
856 MP1705005_220623APB_FTO_118583 1705005039NRG24210620230425070 574460023 22/06/2023 savitri bai savitri bai 1705005039WL015016 00688 FINO0001001 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
857 MP1705005_210723APB_FTO_178583 1705005039NRG24210720230603339 209270924 21/07/2023 rekha rekha 1705005039WL020475 00415 SBIN0030167 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
858 MP1705005_210723APB_FTO_178583 1705005039NRG24210720230603360 209270924 21/07/2023 balram balram 1705005039WL020475 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
859 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180160 644150280 27/12/2023 litru litru 1705005039WL040285 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
860 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180162 644150280 27/12/2023 kresh kresh 1705005039WL040285 00415 SBIN0003215 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
861 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180163 644150280 27/12/2023 LALARAM LALARAM 1705005039WL040285 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
862 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180167 644150280 27/12/2023 RAMDYAL RAMDYAL 1705005039WL040285 00048 BKID0008881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
863 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180170 644150280 27/12/2023 mohar singh mohar singh 1705005039WL040285 00415 SBIN0030120 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
864 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180173 644150280 27/12/2023 varsha varsha 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
865 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180174 644150280 27/12/2023 Rukma bai Rukma bai 1705005039WL040285 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
866 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180185 644150280 27/12/2023 gunga gunga 1705005039WL040285 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
867 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180186 644150280 27/12/2023 sharda bai sharda bai 1705005039WL040285 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
868 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180187 644150280 27/12/2023 suolal suolal 1705005039WL040285 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
869 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180192 644150280 27/12/2023 kelash kelash 1705005039WL040285 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
870 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180194 644150280 27/12/2023 niksa niksa 1705005039WL040285 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
871 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180196 644150280 27/12/2023 bundel bundel 1705005039WL040285 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
872 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180213 644150280 27/12/2023 dropati dropati 1705005039WL040285 00415 SBIN0030120 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
873 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180224 644150280 27/12/2023 gajri bai gajri bai 1705005039WL040285 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
874 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180229 644150280 27/12/2023 sirnam sirnam 1705005039WL040285 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
875 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180237 644150280 27/12/2023 bundel bundel 1705005039WL040285 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
876 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180241 644150280 27/12/2023 man singh man singh 1705005039WL040285 00415 SBIN0030120 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
877 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180242 644150280 27/12/2023 vijay vijay 1705005039WL040285 00415 SBIN0030120 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
878 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180248 644150280 27/12/2023 Girga Adiwasi Girga Adiwasi 1705005039WL040285 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
879 MP1705005_271223APB_FTO_410156 1705005039NRG24221220231180253 644150280 27/12/2023 jagdeesh jagdeesh 1705005039WL040285 00415 SBIN0030120 884 12/03/2024 Aadhaar Number not Mapped to Account Number
880 MP1705005_110423FTO_6379 1705005040NRG23021020220526455 639561839 11/04/2023 simesh simesh 1705005WL0025789 00688 FINO0001446 1224 12/05/2023 A/c Blocked or Frozen
881 MP1705005_110423FTO_6379 1705005040NRG23021020220526456 639561839 11/04/2023 simesh simesh 1705005WL0025789 00688 FINO0001446 1224 12/05/2023 A/c Blocked or Frozen
882 MP1705005_110423FTO_6379 1705005040NRG23021020220526458 639561839 11/04/2023 simesh simesh 1705005WL0025789 00688 FINO0001446 1224 12/05/2023 A/c Blocked or Frozen
883 MP1705005_110423FTO_6379 1705005040NRG23040120230860071 639561839 11/04/2023 baddi ba baddi ba 1705005WL0047750 00688 FINO0001446 1020 12/05/2023 A/c Blocked or Frozen
884 MP1705005_110423FTO_6379 1705005040NRG23040120230860072 639561839 11/04/2023 suruti bai suruti bai 1705005WL0047750 00688 FINO0001446 1020 12/05/2023 A/c Blocked or Frozen
885 MP1705005_110423FTO_6379 1705005040NRG23040120230860073 639561839 11/04/2023 baddi ba baddi ba 1705005WL0047750 00688 FINO0001446 1428 12/05/2023 A/c Blocked or Frozen
886 MP1705005_110423FTO_6379 1705005040NRG23040120230860074 639561839 11/04/2023 suruti bai suruti bai 1705005WL0047750 00688 FINO0001446 1428 12/05/2023 A/c Blocked or Frozen
887 MP1705005_110423FTO_6379 1705005040NRG23131220220760636 639561839 11/04/2023 simesh simesh 1705005WL0041635 00688 FINO0001446 2448 12/05/2023 A/c Blocked or Frozen
888 MP1705005_110423FTO_6379 1705005040NRG23181120220657319 639561839 11/04/2023 baddi ba baddi ba 1705005WL0034241 00688 FINO0001446 1224 12/05/2023 A/c Blocked or Frozen
889 MP1705005_110423FTO_6379 1705005040NRG23181120220657320 639561839 11/04/2023 suruti bai suruti bai 1705005WL0034241 00688 FINO0001446 1224 12/05/2023 A/c Blocked or Frozen
890 MP1705005_110423FTO_6379 1705005040NRG23311020220604457 639561839 11/04/2023 baddi ba baddi ba 1705005WL0031051 00688 FINO0001446 408 12/05/2023 A/c Blocked or Frozen
891 MP1705005_110423FTO_6379 1705005040NRG23311020220604458 639561839 11/04/2023 suruti bai suruti bai 1705005WL0031051 00688 FINO0001446 408 12/05/2023 A/c Blocked or Frozen
892 MP1705005_110423FTO_6379 1705005040NRG23311020220604459 639561839 11/04/2023 suruti bai suruti bai 1705005WL0031051 00688 FINO0001446 816 12/05/2023 A/c Blocked or Frozen
893 MP1705005_110423FTO_6379 1705005040NRG23311020220604460 639561839 11/04/2023 simesh simesh 1705005WL0031051 00688 FINO0001446 816 12/05/2023 A/c Blocked or Frozen
894 MP1705005_110423FTO_6379 1705005040NRG23311020220604461 639561839 11/04/2023 baddi ba baddi ba 1705005WL0031051 00688 FINO0001446 816 12/05/2023 A/c Blocked or Frozen
895 MP1705005_050623APB_FTO_74067 1705005040NRG24020620230301782 261389569 05/06/2023 seeta Pateliya seeta Pateliya 1705005040WL010994 00688 FINO0001446 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1705005_060224APB_FTO_454861 1705005040NRG24030220241325469 06/02/2024 Kali Adiwasi Kali Adiwasi 1705005040WL045351 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
897 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163619 644463686 21/12/2023 Kalyan Gurjar Kalyan Gurjar 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
898 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163620 644463686 21/12/2023 Rajveer Rajveer 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
899 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163621 644463686 21/12/2023 Daan Singh Gurjar Daan Singh Gurjar 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
900 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163622 644463686 21/12/2023 SUKHI RAI PATALIYA SUKHI RAI PATALIYA 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
901 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163624 644463686 21/12/2023 Kali Pateliya Kali Pateliya 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
902 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163625 644463686 21/12/2023 Salita Pateliya Salita Pateliya 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
903 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163626 644463686 21/12/2023 sita BAi pateliya sita BAi pateliya 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
904 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163627 644463686 21/12/2023 Vijay singh Pateliya Vijay singh Pateliya 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
905 MP1705005_211223APB_FTO_402495 1705005040NRG24181220231163628 644463686 21/12/2023 ganpat Pateliya ganpat Pateliya 1705005040WL039803 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
906 MP1705005_270523FTO_60527 1705005040NRG24240520230244413 078852156 27/05/2023 jatu bai jatu bai 1705005040WL009108 00688 FINO0001446 884 05/06/2023 A/c Blocked or Frozen
907 MP1705005_270523APB_FTO_60456 1705005040NRG24240520230244427 078871606 27/05/2023 seeta Pateliya seeta Pateliya 1705005040WL009108 00688 FINO0001446 884 31/05/2023 Account closed
908 MP1705005_250124APB_FTO_443513 1705005040NRG24250120241297992 005655769 25/01/2024 Kali Adiwasi Kali Adiwasi 1705005040WL044530 00688 FINO0001446 1326 26/03/2024 A/c Blocked or Frozen
909 MP1705005_250224APB_FTO_474709 1705005040NRG24250220241400257 302027665 25/02/2024 vijla Pateliya vijla Pateliya 1705005040WL048662 00688 FINO0001446 1326 12/04/2024 invalid Bank Identifier
910 MP1705005_250224APB_FTO_474709 1705005040NRG24250220241400259 302027665 25/02/2024 Kali Adiwasi Kali Adiwasi 1705005040WL048662 00688 FINO0001446 1326 12/04/2024 A/c Blocked or Frozen
911 MP1705005_250224APB_FTO_474709 1705005040NRG24250220241400267 302027665 25/02/2024 sardar sardar 1705005040WL048662 00688 FINO0001446 1326 12/04/2024 invalid Bank Identifier
912 MP1705005_280623APB_FTO_133354 1705005040NRG24260620230462729 702561650 28/06/2023 thauri Pateliya thauri Pateliya 1705005040WL016180 00688 FINO0001446 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
913 MP1705005_010324APB_FTO_479581 1705005040NRG24290220241417065 301621295 01/03/2024 vijla Pateliya vijla Pateliya 1705005040WL049534 00688 FINO0001446 1326 12/04/2024 invalid Bank Identifier
914 MP1705005_010324APB_FTO_479581 1705005040NRG24290220241417067 301621295 01/03/2024 Kali Adiwasi Kali Adiwasi 1705005040WL049534 00688 FINO0001446 1326 12/04/2024 A/c Blocked or Frozen
915 MP1705005_010324APB_FTO_479581 1705005040NRG24290220241417074 301621295 01/03/2024 sardar sardar 1705005040WL049534 00688 FINO0001446 1326 12/04/2024 invalid Bank Identifier
916 MP1705005_310823FTO_241939 1705005040NRG24290820230744409 021932579 31/08/2023 Virendra Virendra 1705005040WL026475 00415 SBIN0030167 1326 08/09/2023 Account closed
917 MP1705005_300124APB_FTO_447857 1705005040NRG24300120241313351 30/01/2024 Dheru Pateliya Dheru Pateliya 1705005040WL044990 00688 FINO0001446 1326 24/04/2024 A/c Blocked or Frozen
918 MP1705005_300623FTO_138478 1705005040NRG24300620230487178 800092188 30/06/2023 jatu bai jatu bai 1705005040WL016983 00688 FINO0001446 1326 14/07/2023 A/c Blocked or Frozen
919 MP1705005_021123APB_FTO_342364 1705005041NRG24011120231003313 02/11/2023 mehtab mehtab 1705005041WL035394 00415 SBIN0030120 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1705005_291123FTO_368830 1705005041NRG24020820230647256 29/11/2023 RAYSINGH RAYSINGH 1705005WL0022345 00415 SBIN0030167 1326 03/01/2024 Account closed
921 MP1705005_291123FTO_368830 1705005041NRG24020820230647257 29/11/2023 RAYSINGH RAYSINGH 1705005WL0022345 00415 SBIN0030167 1326 03/01/2024 Account closed
922 MP1705005_131223APB_FTO_388480 1705005041NRG24131220231144796 13/12/2023 BHOGA BHOGA 1705005041WL039250 00415 SBIN0030167 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 MP1705005_211123APB_FTO_360826 1705005041NRG24211120231077501 21/11/2023 BHOGA BHOGA 1705005041WL037183 00415 SBIN0030167 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 MP1705005_251223APB_FTO_406853 1705005041NRG24221220231184753 664189581 25/12/2023 BHOGA BHOGA 1705005041WL040424 00415 SBIN0030167 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 MP1705005_230723FTO_182571 1705005041NRG24230720230611675 207443464 23/07/2023 RAYSINGH RAYSINGH 1705005041WL020805 00415 SBIN0030167 1326 28/07/2023 Account closed
926 MP1705005_230723FTO_182571 1705005041NRG24230720230611677 207443464 23/07/2023 RAYSINGH RAYSINGH 1705005041WL020805 00415 SBIN0030167 1326 28/07/2023 Account closed
927 MP1705005_250623FTO_125138 1705005041NRG24250620230455533 591043158 25/06/2023 RAYSINGH RAYSINGH 1705005041WL015987 00415 SBIN0030167 1326 28/06/2023 Account closed
928 MP1705005_271123APB_FTO_365822 1705005041NRG24251120231086367 27/11/2023 BHOGA BHOGA 1705005041WL037402 00415 SBIN0030167 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 MP1705005_260623FTO_128534 1705005041NRG24260620230463292 702800961 26/06/2023 RAYSINGH RAYSINGH 1705005041WL016197 00415 SBIN0030167 1105 05/07/2023 Account closed
930 MP1705005_011223APB_FTO_370092 1705005041NRG24301120231099122 01/12/2023 BHOGA BHOGA 1705005041WL037933 00415 SBIN0030167 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1705005_040324APB_FTO_483093 1705005042NRG24040320241429968 476034053 04/03/2024 rajkumar rajkumar 1705005042WL050371 00415 SBIN0030167 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 MP1705005_040324APB_FTO_483093 1705005042NRG24040320241429978 476034053 04/03/2024 SUDAMA ADIWASI SUDAMA ADIWASI 1705005042WL050373 00415 SBIN0030167 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161430 644460341 21/12/2023 HALKE HALKE 1705005063WL039741 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
934 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161432 644460341 21/12/2023 SHANKAR SHANKAR 1705005063WL039741 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
935 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161434 644460341 21/12/2023 SHRIMATI SHRIMATI 1705005063WL039741 00048 BKID0008881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
936 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161435 644460341 21/12/2023 UPAILAL UPAILAL 1705005063WL039741 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
937 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161436 644460341 21/12/2023 SHISHPAL SHISHPAL 1705005063WL039741 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
938 MP1705005_120623APB_FTO_84791 1705005042NRG24110620230356336 364414851 12/06/2023 GIta bai GIta bai 1705005042WL012680 00354 PUNB0210400 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 MP1705005_120623FTO_84787 1705005042NRG24110620230356339 364620659 12/06/2023 deevansingh deevansingh 1705005042WL012680 00415 SBIN0030120 1326 15/06/2023 Account closed
940 MP1705005_170423APB_FTO_10139 1705005042NRG24150420230004115 639215215 17/04/2023 sirdar sirdar 1705005042WL000140 00415 SBIN0030087 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 MP1705005_170423APB_FTO_10139 1705005042NRG24150420230004149 639215215 17/04/2023 GIta bai GIta bai 1705005042WL000140 00354 PUNB0210400 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 MP1705005_170423FTO_10123 1705005042NRG24150420230004153 639215249 17/04/2023 deevansingh deevansingh 1705005042WL000140 00415 SBIN0030120 884 12/05/2023 Account closed
943 MP1705005_180623FTO_102743 1705005042NRG24180620230407787 515698204 18/06/2023 deevansingh deevansingh 1705005042WL014383 00415 SBIN0030120 1326 27/06/2023 Account closed
944 MP1705005_250324APB_FTO_517323 1705005042NRG24250320241505845 399965698 25/03/2024 rajkumar rajkumar 1705005042WL055322 00415 SBIN0030167 2652 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 MP1705005_271223APB_FTO_409138 1705005042NRG24261220231198871 663875672 27/12/2023 SUDAMA ADIWASI SUDAMA ADIWASI 1705005042WL040849 00415 SBIN0030167 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 MP1705005_010523APB_FTO_24399 1705005042NRG24290420230085824 641299851 01/05/2023 GIta bai GIta bai 1705005042WL003127 00354 PUNB0210400 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 MP1705005_300423FTO_23965 1705005042NRG24290420230085827 641428268 30/04/2023 deevansingh deevansingh 1705005042WL003127 00415 SBIN0030120 1326 12/05/2023 Account closed
948 MP1705005_310324APB_FTO_526368 1705005042NRG24300320241526444 397636570 31/03/2024 rajkumar rajkumar 1705005042WL056680 00415 SBIN0030167 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 MP1705005_020124FTO_417342 1705005042NRG24311220231219972 742371692 02/01/2024 parmal parmal 1705005042WL041512 00415 SBIN0030167 1326 16/03/2024 Account closed
950 MP1705005_070923APB_FTO_255092 1705005043NRG24060920230774385 07/09/2023 ramcharan ramcharan 1705005043WL027586 00688 FINO0001446 1326 18/09/2023 A/c Blocked or Frozen
951 MP1705005_070923APB_FTO_255092 1705005043NRG24060920230774422 07/09/2023 pancham pancham 1705005043WL027588 00048 BKID0008881 1326 18/09/2023 A/c Blocked or Frozen
952 MP1705005_070923APB_FTO_255092 1705005043NRG24060920230774426 07/09/2023 lakhan lakhan 1705005043WL027588 00048 BKID0008881 1326 18/09/2023 A/c Blocked or Frozen
953 MP1705005_130923APB_FTO_263975 1705005043NRG24130920230799414 13/09/2023 ramcharan ramcharan 1705005043WL028475 00688 FINO0001446 1326 05/10/2023 A/c Blocked or Frozen
954 MP1705005_130923APB_FTO_263975 1705005043NRG24130920230799423 13/09/2023 pancham pancham 1705005043WL028476 00048 BKID0008881 1326 05/10/2023 A/c Blocked or Frozen
955 MP1705005_130923APB_FTO_263975 1705005043NRG24130920230799427 13/09/2023 lakhan lakhan 1705005043WL028476 00048 BKID0008881 1326 05/10/2023 A/c Blocked or Frozen
956 MP1705005_221223FTO_403179 1705005043NRG24191120231072598 644042345 22/12/2023 ramcharan ramcharan 1705005WL0037058 00688 FINO0001446 1326 11/03/2024 A/c Blocked or Frozen
957 MP1705005_221223FTO_403179 1705005043NRG24300920230872276 644042345 22/12/2023 ramcharan ramcharan 1705005WL0031010 00688 FINO0001446 1326 11/03/2024 A/c Blocked or Frozen
958 MP1705005_080523APB_FTO_33497 1705005044NRG24070520230133803 687459221 08/05/2023 ganesh ganesh 1705005044WL005303 00048 BKID0008881 2652 15/05/2023 Aadhaar Number not Mapped to Account Number
959 MP1705005_120623FTO_85733 1705005044NRG24120620230363387 393304584 12/06/2023 Guddi Guddi 1705005044WL012940 00415 SBIN0030167 1326 17/06/2023 Account closed
960 MP1705005_120623APB_FTO_85917 1705005044NRG24120620230363415 393304208 12/06/2023 narendra narendra 1705005044WL012940 00048 BKID0008881 1326 17/06/2023 Account closed
961 MP1705005_140723FTO_167667 1705005044NRG24140720230577982 069262781 14/07/2023 Guddi Guddi 1705005WL0019559 00415 SBIN0030167 1326 20/07/2023 Account closed
962 MP1705005_140723FTO_167667 1705005044NRG24140720230577983 069262781 14/07/2023 Guddi Guddi 1705005WL0019559 00415 SBIN0030167 1326 20/07/2023 Account closed
963 MP1705005_230423FTO_15726 1705005044NRG24230420230039044 646464087 23/04/2023 Guddi Guddi 1705005044WL001316 00415 SBIN0030167 1326 12/05/2023 Account closed
964 MP1705005_300523APB_FTO_64114 1705005044NRG24290520230278551 086745376 30/05/2023 ganesh ganesh 1705005044WL010238 00048 BKID0008881 2652 01/06/2023 Aadhaar Number not Mapped to Account Number
965 MP1705005_021123FTO_342384 1705005045NRG24011120231000635 02/11/2023 Sabitri Sabitri 1705005045WL035346 00415 SBIN0030167 1326 04/01/2024 No Such Account
966 MP1705005_021123FTO_342384 1705005045NRG24011120231000641 02/11/2023 Jagatpal dangi Jagatpal dangi 1705005045WL035346 00415 SBIN0030167 1326 04/01/2024 No Such Account
967 MP1705005_021123FTO_342384 1705005045NRG24011120231000650 02/11/2023 parmal rajak parmal rajak 1705005045WL035346 00602 SBIN0RRMBGB 1326 04/01/2024 Account closed
968 MP1705005_021123FTO_342384 1705005045NRG24011120231000725 02/11/2023 Sukhalal kewat Sukhalal kewat 1705005045WL035346 00415 SBIN0030167 1326 04/01/2024 Account closed
969 MP1705005_040923FTO_248229 1705005045NRG24040920230763180 066580182 04/09/2023 parmal rajak parmal rajak 1705005045WL027162 00602 SBIN0RRMBGB 1326 12/09/2023 Account closed
970 MP1705005_091123FTO_351466 1705005045NRG24051120231020451 09/11/2023 Sabitri Sabitri 1705005045WL035804 00415 SBIN0030167 1326 03/01/2024 No Such Account
971 MP1705005_091123FTO_351466 1705005045NRG24051120231020457 09/11/2023 Jagatpal dangi Jagatpal dangi 1705005045WL035804 00415 SBIN0030167 1326 03/01/2024 No Such Account
972 MP1705005_070623APB_FTO_77812 1705005045NRG24070620230337215 322386618 07/06/2023 sunil sunil 1705005045WL012134 00048 BKID0008881 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1705005_080923FTO_257007 1705005045NRG24070920230779734 08/09/2023 parmal rajak parmal rajak 1705005045WL027792 00602 SBIN0RRMBGB 1326 16/09/2023 Account closed
974 MP1705005_090723FTO_156604 1705005045NRG24080720230548065 843386498 09/07/2023 Ranbeer Ranbeer 1705005045WL018602 00048 BKID0008881 1260 13/07/2023 No Such Account
975 MP1705005_131223FTO_389307 1705005045NRG24131220231146781 13/12/2023 chutki rajak chutki rajak 1705005045WL039311 00415 SBIN0030167 884 12/03/2024 Account closed
976 MP1705005_140823FTO_219563 1705005045NRG24140820230687554 678711483 14/08/2023 parmal rajak parmal rajak 1705005045WL024331 00602 SBIN0RRMBGB 1326 23/08/2023 Account closed
977 MP1705005_160523APB_FTO_44338 1705005045NRG24160520230192591 836286135 16/05/2023 sunil sunil 1705005045WL007377 00048 BKID0008881 2652 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 MP1705005_161223APB_FTO_394686 1705005045NRG24161220231155864 643958770 16/12/2023 Ramkumari kushwaha Ramkumari kushwaha 1705005045WL039572 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
979 MP1705005_161223APB_FTO_394686 1705005045NRG24161220231155886 643958770 16/12/2023 Kamini Kamini 1705005045WL039572 00048 BKID0008881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
980 MP1705005_161223FTO_394677 1705005045NRG24161220231155894 643956278 16/12/2023 chutki rajak chutki rajak 1705005045WL039572 00415 SBIN0030167 1326 11/03/2024 Account closed
981 MP1705005_161223FTO_394677 1705005045NRG24161220231155926 643956278 16/12/2023 Jagatpal dangi Jagatpal dangi 1705005045WL039572 00415 SBIN0030167 1326 11/03/2024 No Such Account
982 MP1705005_161223APB_FTO_394686 1705005045NRG24161220231155933 643958770 16/12/2023 Mahesh Mahesh 1705005045WL039572 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
983 MP1705005_200823FTO_227248 1705005045NRG24200820230706169 728487996 20/08/2023 parmal rajak parmal rajak 1705005045WL025142 00602 SBIN0RRMBGB 1326 25/08/2023 Account closed
984 MP1705005_201023FTO_326640 1705005045NRG24201020230952043 20/10/2023 parmal rajak parmal rajak 1705005045WL033949 00602 SBIN0RRMBGB 1105 15/11/2023 Account closed
985 MP1705005_210723APB_FTO_180039 1705005045NRG24210720230605102 209281634 21/07/2023 Laxami kushwaha Laxami kushwaha 1705005045WL020534 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
986 MP1705005_240923FTO_285864 1705005045NRG24230920230842813 24/09/2023 parmal rajak parmal rajak 1705005045WL030082 00602 SBIN0RRMBGB 1326 16/11/2023 Account closed
987 MP1705005_250823FTO_235801 1705005045NRG24250820230730051 843661306 25/08/2023 parmal rajak parmal rajak 1705005045WL025911 00602 SBIN0RRMBGB 884 01/09/2023 Account closed
988 MP1705005_291223FTO_412079 1705005045NRG24281220231205783 685445515 29/12/2023 chutki rajak chutki rajak 1705005045WL041084 00415 SBIN0030167 1326 13/03/2024 Account closed
989 MP1705005_291223FTO_412079 1705005045NRG24281220231205841 685445515 29/12/2023 Sabitri Sabitri 1705005045WL041084 00415 SBIN0030167 1326 13/03/2024 No Such Account
990 MP1705005_291223FTO_412079 1705005045NRG24281220231205847 685445515 29/12/2023 Jagatpal dangi Jagatpal dangi 1705005045WL041084 00415 SBIN0030167 1326 13/03/2024 No Such Account
991 MP1705005_300623FTO_139955 1705005045NRG24300620230493822 799986869 30/06/2023 UPENDRA UPENDRA 1705005045WL017150 00415 SBIN0030167 1326 13/07/2023 Account closed
992 MP1705005_110523FTO_37178 1705005046NRG23081020220542182 714548304 11/05/2023 RAJU RAJU 1705005WL0026942 00688 FINO0001446 1224 16/05/2023 A/c Blocked or Frozen
993 MP1705005_110523FTO_37178 1705005046NRG23081020220542185 714548304 11/05/2023 RAJU RAJU 1705005WL0026942 00688 FINO0001446 1224 16/05/2023 A/c Blocked or Frozen
994 MP1705005_110523FTO_37178 1705005046NRG23081020220542186 714548304 11/05/2023 RAJU RAJU 1705005WL0026942 00688 FINO0001446 1224 16/05/2023 A/c Blocked or Frozen
995 MP1705005_110523FTO_37178 1705005046NRG23101220220746725 714548304 11/05/2023 RAJU RAJU 1705005WL0040672 00688 FINO0001446 1224 16/05/2023 A/c Blocked or Frozen
996 MP1705005_021223APB_FTO_371908 1705005047NRG24021220231105836 02/12/2023 krishanveer krishanveer 1705005047WL038134 00045 BARB0SHIVMP 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 MP1705005_070124APB_FTO_422835 1705005047NRG24030120241226997 686172873 07/01/2024 krishanveer krishanveer 1705005047WL041789 00045 BARB0SHIVMP 1547 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 MP1705005_060623FTO_75038 1705005047NRG24050620230319920 322301769 06/06/2023 SEETA SEETA 1705005047WL011638 00415 SBIN0030087 1326 15/06/2023 No Such Account
999 MP1705005_060224APB_FTO_454882 1705005047NRG24060220241337147 004402558 06/02/2024 Harikisan Harikisan 1705005047WL045689 00048 BKID0008881 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 MP1705005_080324APB_FTO_491922 1705005047NRG24070320241444927 473568150 08/03/2024 Harikisan Harikisan 1705005047WL051253 00048 BKID0008881 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 MP1705005_080324APB_FTO_491922 1705005047NRG24070320241444993 473568150 08/03/2024 Gyani Gyani 1705005047WL051255 00415 SBIN0030087 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1002 MP1705005_081123APB_FTO_349498 1705005047NRG24071120231029031 08/11/2023 krishanveer krishanveer 1705005047WL036047 00045 BARB0SHIVMP 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 MP1705005_091223APB_FTO_383052 1705005047NRG24091220231134156 462777981 09/12/2023 krishanveer krishanveer 1705005047WL038925 00045 BARB0SHIVMP 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 MP1705005_091223FTO_383039 1705005047NRG24091220231134167 09/12/2023 udaybhan udaybhan 1705005047WL038925 00048 BKID0008881 1326 12/03/2024 Account closed
1005 MP1705005_131223APB_FTO_389313 1705005047NRG24131220231146307 13/12/2023 krishanveer krishanveer 1705005047WL039291 00045 BARB0SHIVMP 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209442 644179203 29/12/2023 guddi bai guddi bai 1705005057WL041190 00415 SBIN0003216 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1007 MP1705005_290623APB_FTO_137038 1705005057NRG24290620230481387 702235770 29/06/2023 Rashmi Rashmi 1705005057WL016773 00089 CBIN0284686 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1008 MP1705005_290823APB_FTO_240100 1705005057NRG24290820230743768 865906625 29/08/2023 NIVAS NIVAS 1705005057WL026452 00089 CBIN0284686 1105 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 MP1705005_301123APB_FTO_369402 1705005057NRG24291120231098091 30/11/2023 NARENDRA NARENDRA 1705005057WL037906 00688 FINO0001446 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 MP1705005_070423APB_FTO_4541 1705005058NRG23070420231143237 640462507 07/04/2023 rama rama 1705005058WL064989 00415 SBIN0003216 2448 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 MP1705005_010224APB_FTO_450038 1705005058NRG24010220241320800 004869373 01/02/2024 varsha jatav varsha jatav 1705005058WL045199 00415 SBIN0030087 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 MP1705005_131223FTO_389307 1705005047NRG24131220231146319 13/12/2023 udaybhan udaybhan 1705005047WL039291 00048 BKID0008881 1105 12/03/2024 Account closed
1013 MP1705005_140224APB_FTO_463669 1705005047NRG24140220241362408 303351202 14/02/2024 Harikisan Harikisan 1705005047WL046667 00048 BKID0008881 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 MP1705005_180324APB_FTO_508371 1705005047NRG24180320241482927 473842593 18/03/2024 Gyani Gyani 1705005047WL053806 00415 SBIN0030087 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1015 MP1705005_181123APB_FTO_358028 1705005047NRG24181120231066903 18/11/2023 krishanveer krishanveer 1705005047WL036904 00045 BARB0SHIVMP 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 MP1705005_230124APB_FTO_441052 1705005047NRG24220120241286012 23/01/2024 Harikisan Harikisan 1705005047WL044199 00048 BKID0008881 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 MP1705005_230224APB_FTO_473711 1705005047NRG24230220241392659 302358504 23/02/2024 Harikisan Harikisan 1705005047WL048330 00048 BKID0008881 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1705005_230224APB_FTO_473711 1705005047NRG24230220241392743 302358504 23/02/2024 Gyani Gyani 1705005047WL048336 00415 SBIN0030087 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
1019 MP1705005_251223FTO_406832 1705005047NRG24251220231194424 664187129 25/12/2023 udaybhan udaybhan 1705005047WL040718 00048 BKID0008881 1326 12/03/2024 Account closed
1020 MP1705005_010324APB_FTO_479579 1705005047NRG24280220241414534 301615995 01/03/2024 Gyani Gyani 1705005047WL049370 00415 SBIN0030087 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
1021 MP1705005_010324APB_FTO_479579 1705005047NRG24280220241414610 301615995 01/03/2024 Harikisan Harikisan 1705005047WL049372 00048 BKID0008881 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 MP1705005_290324APB_FTO_522613 1705005047NRG24280320241515480 399719740 29/03/2024 Gyani Gyani 1705005047WL055914 00415 SBIN0030087 1326 19/04/2024 Aadhaar Number not Mapped to Account Number
1023 MP1705005_300124APB_FTO_448255 1705005047NRG24290120241312725 005042643 30/01/2024 Harikisan Harikisan 1705005047WL044956 00048 BKID0008881 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 MP1705005_311023APB_FTO_339308 1705005047NRG24291020230991664 31/10/2023 krishanveer krishanveer 1705005047WL035061 00045 BARB0SHIVMP 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 MP1705005_011223FTO_371047 1705005048NRG24011220231102276 01/12/2023 sukhveer adiwasi sukhveer adiwasi 1705005048WL038032 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
1026 MP1705005_011223FTO_371047 1705005048NRG24011220231102293 01/12/2023 hajmer adiwadi hajmer adiwadi 1705005048WL038032 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
1027 MP1705005_011223FTO_371047 1705005048NRG24011220231102298 01/12/2023 doulatram adiwasi doulatram adiwasi 1705005048WL038032 00415 SBIN0009525 1326 03/01/2024 Account closed
1028 MP1705005_011223FTO_371047 1705005048NRG24011220231102303 01/12/2023 janved adiwasi janved adiwasi 1705005048WL038032 00688 FINO0001446 1326 03/01/2024 No Such Account
1029 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182076 644484131 22/12/2023 hemraj hemraj 1705005048WL040344 00415 SBIN0009525 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1030 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182077 644484131 22/12/2023 sahab singh sahab singh 1705005048WL040344 00415 SBIN0009525 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1031 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182078 644484131 22/12/2023 Hari Hari 1705005048WL040344 00415 SBIN0009525 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1032 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182086 644484131 22/12/2023 girraj adiwasi girraj adiwasi 1705005048WL040344 00415 SBIN0009525 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1033 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182087 644484131 22/12/2023 PRAMOD ADIWASI PRAMOD ADIWASI 1705005048WL040344 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1034 MP1705005_221223FTO_403970 1705005048NRG24221220231182088 644474220 22/12/2023 sukhveer adiwasi sukhveer adiwasi 1705005048WL040344 00688 FINO0001446 1326 11/03/2024 A/c Blocked or Frozen
1035 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182092 644484131 22/12/2023 deepak adiwasi deepak adiwasi 1705005048WL040344 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1036 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182095 644484131 22/12/2023 rekhu adiwasi rekhu adiwasi 1705005048WL040344 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1037 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182096 644484131 22/12/2023 akash adiwasi akash adiwasi 1705005048WL040344 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1038 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182097 644484131 22/12/2023 sunil adiwasi sunil adiwasi 1705005048WL040344 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1039 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182099 644484131 22/12/2023 mousam adiwasi mousam adiwasi 1705005048WL040344 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1040 MP1705005_021123FTO_342392 1705005059NRG24301020230993624 02/11/2023 Ganeshram Ganeshram 1705005059WL035137 00415 SBIN0030167 1326 04/01/2024 No Such Account
1041 MP1705005_021123FTO_342392 1705005059NRG24301020230993672 02/11/2023 Savobai Savobai 1705005059WL035138 00415 SBIN0030167 1326 04/01/2024 No Such Account
1042 MP1705005_021123FTO_342392 1705005059NRG24301020230993676 02/11/2023 Urmila Bai Urmila Bai 1705005059WL035138 00048 BKID0008881 1326 04/01/2024 No Such Account
1043 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182100 644484131 22/12/2023 vindar adiwasi vindar adiwasi 1705005048WL040344 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1044 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182101 644484131 22/12/2023 hemraj adiwasi hemraj adiwasi 1705005048WL040344 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1045 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182104 644484131 22/12/2023 rupsingh adiwasi rupsingh adiwasi 1705005048WL040344 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1046 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182110 644484131 22/12/2023 doulatram adiwasi doulatram adiwasi 1705005048WL040344 00415 SBIN0009525 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1047 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182111 644484131 22/12/2023 santan adiwasi santan adiwasi 1705005048WL040344 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1048 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182113 644484131 22/12/2023 satyavan adiwasi satyavan adiwasi 1705005048WL040344 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1049 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182117 644484131 22/12/2023 GIRRAJ GIRRAJ 1705005048WL040344 00415 SBIN0009525 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1050 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182392 644484131 22/12/2023 DYARAM JATAV DYARAM JATAV 1705005048WL040349 00415 SBIN0009525 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1051 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182396 644484131 22/12/2023 suggi adiwasi suggi adiwasi 1705005048WL040349 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1052 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182399 644484131 22/12/2023 sarvan sing sarvan sing 1705005048WL040349 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1053 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182400 644484131 22/12/2023 dharmendra dharmendra 1705005048WL040349 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1054 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182401 644484131 22/12/2023 ramkumar ramkumar 1705005048WL040349 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1055 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182404 644484131 22/12/2023 sant singh sant singh 1705005048WL040349 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1056 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182405 644484131 22/12/2023 anil anil 1705005048WL040349 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1057 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182406 644484131 22/12/2023 ramcharan ramcharan 1705005048WL040349 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1058 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182407 644484131 22/12/2023 santosh santosh 1705005048WL040349 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1059 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182409 644484131 22/12/2023 ramkisan ramkisan 1705005048WL040349 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1060 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182411 644484131 22/12/2023 vijay singh vijay singh 1705005048WL040349 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1061 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182412 644484131 22/12/2023 balram balram 1705005048WL040349 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1062 MP1705005_221223FTO_403970 1705005048NRG24221220231182413 644474220 22/12/2023 roopsingh roopsingh 1705005048WL040349 00688 FINO0001001 1326 11/03/2024 A/c Blocked or Frozen
1063 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182415 644484131 22/12/2023 roopsingh roopsingh 1705005048WL040349 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1064 MP1705005_221223APB_FTO_403999 1705005048NRG24221220231182416 644484131 22/12/2023 Vashant Adiwasi Vashant Adiwasi 1705005048WL040349 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1065 MP1705005_291223FTO_413093 1705005048NRG24291220231210580 685431724 29/12/2023 sukhveer adiwasi sukhveer adiwasi 1705005048WL041233 00688 FINO0001446 1326 13/03/2024 A/c Blocked or Frozen
1066 MP1705005_291223FTO_413093 1705005048NRG24291220231210632 685431724 29/12/2023 roopsingh roopsingh 1705005048WL041234 00688 FINO0001001 1326 13/03/2024 A/c Blocked or Frozen
1067 MP1705005_040523FTO_28585 1705005049NRG24020520230098557 689234633 04/05/2023 Rajmal Dhakad Rajmal Dhakad 1705005049WL003706 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
1068 MP1705005_291123FTO_368830 1705005049NRG24020820230647238 29/11/2023 Rajmal Dhakad Rajmal Dhakad 1705005WL0022343 00688 FINO0001446 1326 03/01/2024 Account closed
1069 MP1705005_291123FTO_368830 1705005049NRG24020820230647241 29/11/2023 Rajmal Dhakad Rajmal Dhakad 1705005WL0022343 00688 FINO0001446 1326 03/01/2024 Account closed
1070 MP1705005_111123FTO_352922 1705005049NRG24101120231043422 11/11/2023 Nandkisor Dhakad Nandkisor Dhakad 1705005049WL036367 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
1071 MP1705005_221223APB_FTO_404311 1705005062NRG24191220231167537 644445118 22/12/2023 SHIVENDRA SHIVENDRA 1705005062WL039928 00688 FINO0001446 442 12/03/2024 Aadhaar Number not Mapped to Account Number
1072 MP1705005_221223APB_FTO_404311 1705005062NRG24191220231167543 644445118 22/12/2023 HARINAND HARINAND 1705005062WL039928 00688 FINO0001001 442 12/03/2024 Aadhaar Number not Mapped to Account Number
1073 MP1705005_111123FTO_352922 1705005049NRG24101120231043423 11/11/2023 Amit Dhakad Amit Dhakad 1705005049WL036367 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
1074 MP1705005_111123FTO_352922 1705005049NRG24101120231043424 11/11/2023 Rammi Bai Rammi Bai 1705005049WL036367 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
1075 MP1705005_120523FTO_39466 1705005049NRG24110520230166580 775962306 12/05/2023 Rajmal Dhakad Rajmal Dhakad 1705005049WL006395 00688 FINO0001446 1326 19/05/2023 A/c Blocked or Frozen
1076 MP1705005_220523FTO_51703 1705005049NRG24170520230202027 864870981 22/05/2023 Rajmal Dhakad Rajmal Dhakad 1705005049WL007692 00688 FINO0001446 1326 25/05/2023 A/c Blocked or Frozen
1077 MP1705005_210423FTO_14883 1705005049NRG24210420230030008 646610293 21/04/2023 Rajmal Dhakad Rajmal Dhakad 1705005049WL001029 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
1078 MP1705005_260423FTO_19510 1705005049NRG24260420230058513 644132864 26/04/2023 Rajmal Dhakad Rajmal Dhakad 1705005049WL002119 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
1079 MP1705005_210523APB_FTO_50957 1705005051NRG24160520230192066 865274317 21/05/2023 Balram Verma Balram Verma 1705005051WL007366 00415 SBIN0009525 884 25/05/2023 Account closed
1080 MP1705005_161223APB_FTO_394686 1705005051NRG24161220231157697 643958770 16/12/2023 Chotu sivhare Chotu sivhare 1705005051WL039623 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1081 MP1705005_171223APB_FTO_395450 1705005051NRG24171220231161312 645595951 17/12/2023 Sughar Singh Yadav Sughar Singh Yadav 1705005051WL039738 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1082 MP1705005_200324APB_FTO_511082 1705005051NRG24200320241489610 473625469 20/03/2024 Balram Verma Balram Verma 1705005051WL054225 00415 SBIN0009525 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 MP1705005_210324APB_FTO_512779 1705005051NRG24210320241492545 399984792 21/03/2024 ARVIND ARVIND 1705005051WL054364 00089 CBIN0284686 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 MP1705005_240324APB_FTO_516527 1705005051NRG24230320241501090 399920159 24/03/2024 dharmjeet dharmjeet 1705005051WL054994 00415 SBIN0030087 1326 19/04/2024 A/c Blocked or Frozen
1085 MP1705005_240324APB_FTO_516529 1705005051NRG24240320241503404 399920523 24/03/2024 Balram Verma Balram Verma 1705005051WL055133 00415 SBIN0009525 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 MP1705005_270523APB_FTO_60502 1705005051NRG24240520230244454 078852199 27/05/2023 Balram Verma Balram Verma 1705005051WL009117 00415 SBIN0009525 1326 31/05/2023 Account closed
1087 MP1705005_300324APB_FTO_524776 1705005051NRG24300320241524075 397630553 30/03/2024 dharmjeet dharmjeet 1705005051WL056511 00415 SBIN0030087 1326 19/04/2024 A/c Blocked or Frozen
1088 MP1705005_310324APB_FTO_526368 1705005051NRG24310320241528495 397636570 31/03/2024 Balram Verma Balram Verma 1705005051WL056828 00415 SBIN0009525 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 MP1705005_040623APB_FTO_71889 1705005052NRG24030620230309512 261619208 04/06/2023 munna munna 1705005052WL011237 00048 BKID0008881 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 MP1705005_071123APB_FTO_348130 1705005052NRG24071120231027516 07/11/2023 sonu jatav sonu jatav 1705005052WL035998 00089 CBIN0284686 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 MP1705005_150423APB_FTO_9366 1705005052NRG24150420230003689 639249305 15/04/2023 Govind Govind 1705005052WL000116 00688 FINO0001446 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
1092 MP1705005_180823APB_FTO_224994 1705005052NRG24170820230697681 728161261 18/08/2023 Laali Laali 1705005052WL024819 00089 CBIN0284686 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
1093 MP1705005_171223APB_FTO_395450 1705005052NRG24171220231161372 645595951 17/12/2023 omprakash omprakash 1705005052WL039740 00415 SBIN0003216 1326 11/03/2024 A/c Blocked or Frozen
1094 MP1705005_181123FTO_357971 1705005053NRG24181120231065723 18/11/2023 kasumal yadav kasumal yadav 1705005053WL036877 00045 BARB0SHIVMP 1326 03/01/2024 No Such Account
1095 MP1705005_181123FTO_357971 1705005053NRG24181120231065725 18/11/2023 bharat yadav bharat yadav 1705005053WL036877 00048 BKID0008881 1326 03/01/2024 A/c Blocked or Frozen
1096 MP1705005_181123FTO_358018 1705005053NRG24181120231065776 18/11/2023 kasumal yadav kasumal yadav 1705005053WL036878 00045 BARB0SHIVMP 1105 03/01/2024 No Such Account
1097 MP1705005_181123FTO_358018 1705005053NRG24181120231065778 18/11/2023 bharat yadav bharat yadav 1705005053WL036878 00048 BKID0008881 1105 03/01/2024 A/c Blocked or Frozen
1098 MP1705005_181123FTO_357971 1705005053NRG24181120231065964 18/11/2023 mangal yadav mangal yadav 1705005053WL036882 00688 FINO0001446 1326 03/01/2024 A/c Blocked or Frozen
1099 MP1705005_201223APB_FTO_399530 1705005053NRG24191220231171426 645036144 20/12/2023 PRASHANT PRASHANT 1705005053WL040024 00415 SBIN0003216 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1100 MP1705005_201223APB_FTO_399530 1705005053NRG24191220231171438 645036144 20/12/2023 valesh valesh 1705005053WL040024 00415 SBIN0009525 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1101 MP1705005_201223APB_FTO_399530 1705005053NRG24191220231171440 645036144 20/12/2023 ajabsingh ajabsingh 1705005053WL040024 00415 SBIN0003216 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1102 MP1705005_201223APB_FTO_399530 1705005053NRG24191220231171447 645036144 20/12/2023 mahendra yadav mahendra yadav 1705005053WL040024 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1103 MP1705005_211023FTO_327226 1705005053NRG24211020230953462 21/10/2023 kasumal yadav kasumal yadav 1705005053WL034014 00045 BARB0SHIVMP 1326 15/11/2023 A/c Blocked or Frozen
1104 MP1705005_211023FTO_327226 1705005053NRG24211020230953464 21/10/2023 bharat yadav bharat yadav 1705005053WL034014 00048 BKID0008881 1326 15/11/2023 A/c Blocked or Frozen
1105 MP1705005_301023FTO_337888 1705005053NRG24261020230979781 30/10/2023 kasumal yadav kasumal yadav 1705005053WL034762 00045 BARB0SHIVMP 1326 15/11/2023 A/c Blocked or Frozen
1106 MP1705005_301023FTO_337888 1705005053NRG24261020230979783 30/10/2023 bharat yadav bharat yadav 1705005053WL034762 00048 BKID0008881 1326 15/11/2023 A/c Blocked or Frozen
1107 MP1705005_200423FTO_13668 1705005062NRG24200420230020710 647379138 20/04/2023 Kallo Kallo 1705005062WL000743 00415 SBIN0030167 1326 12/05/2023 No Such Account
1108 MP1705005_110324FTO_496171 1705005053NRG24271120231089408 472732249 11/03/2024 mangal yadav mangal yadav 1705005WL0037534 00688 FINO0001446 1326 23/04/2024 A/c Blocked or Frozen
1109 MP1705005_110324FTO_496171 1705005053NRG24271120231089409 472732249 11/03/2024 kasumal yadav kasumal yadav 1705005WL0037534 00045 BARB0SHIVMP 1326 23/04/2024 No Such Account
1110 MP1705005_110324FTO_496171 1705005053NRG24271120231089410 472732249 11/03/2024 kasumal yadav kasumal yadav 1705005WL0037534 00045 BARB0SHIVMP 1326 23/04/2024 No Such Account
1111 MP1705005_110324FTO_496171 1705005053NRG24271120231089411 472732249 11/03/2024 bharat yadav bharat yadav 1705005WL0037534 00048 BKID0008881 1326 23/04/2024 A/c Blocked or Frozen
1112 MP1705005_110324FTO_496171 1705005053NRG24271120231089412 472732249 11/03/2024 bharat yadav bharat yadav 1705005WL0037534 00048 BKID0008881 1326 23/04/2024 A/c Blocked or Frozen
1113 MP1705005_281123FTO_366429 1705005053NRG24271120231091401 28/11/2023 kasumal yadav kasumal yadav 1705005053WL037627 00045 BARB0SHIVMP 1105 03/01/2024 No Such Account
1114 MP1705005_281123FTO_366429 1705005053NRG24271120231091403 28/11/2023 bharat yadav bharat yadav 1705005053WL037627 00048 BKID0008881 1105 03/01/2024 A/c Blocked or Frozen
1115 MP1705005_020623APB_FTO_69636 1705005054NRG24020620230299210 216554702 02/06/2023 MOHANIYA MOHANIYA 1705005054WL010918 00415 SBIN0003216 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1705005_060623APB_FTO_75019 1705005054NRG24050620230318379 298228346 06/06/2023 MOHANIYA MOHANIYA 1705005054WL011579 00415 SBIN0003216 1105 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 MP1705005_200423FTO_13668 1705005062NRG24200420230020724 647379138 20/04/2023 Savita Savita 1705005062WL000743 00602 SBIN0RRMBGB 1326 12/05/2023 A/c Blocked or Frozen
1118 MP1705005_200423FTO_13668 1705005062NRG24200420230020740 647379138 20/04/2023 Lalaram Lalaram 1705005062WL000743 00415 SBIN0030167 1326 12/05/2023 No Such Account
1119 MP1705005_230423APB_FTO_15728 1705005062NRG24230420230035758 646464103 23/04/2023 GUDDI BAI GUDDI BAI 1705005062WL001215 00415 SBIN0030087 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1705005_230423FTO_15549 1705005062NRG24230420230035807 646464057 23/04/2023 Nikisha Yadav Nikisha Yadav 1705005062WL001215 00415 SBIN0030167 1326 12/05/2023 Account closed
1121 MP1705005_230423FTO_15549 1705005062NRG24230420230035843 646464057 23/04/2023 JAYPAL JAYPAL 1705005062WL001215 00415 SBIN0030167 1326 12/05/2023 No Such Account
1122 MP1705005_230423FTO_15549 1705005062NRG24230420230035863 646464057 23/04/2023 Kallo Kallo 1705005062WL001215 00415 SBIN0030167 1326 12/05/2023 No Such Account
1123 MP1705005_230423FTO_15549 1705005062NRG24230420230035877 646464057 23/04/2023 Savita Savita 1705005062WL001215 00602 SBIN0RRMBGB 1326 12/05/2023 A/c Blocked or Frozen
1124 MP1705005_230423FTO_15549 1705005062NRG24230420230035893 646464057 23/04/2023 Lalaram Lalaram 1705005062WL001215 00415 SBIN0030167 1326 12/05/2023 No Such Account
1125 MP1705005_050623FTO_74133 1705005063NRG24050620230322381 261389486 05/06/2023 RAMHET dhakad RAMHET dhakad 1705005063WL011694 00415 SBIN0030167 1326 09/06/2023 No Such Account
1126 MP1705005_120623FTO_85717 1705005063NRG24070620230332436 364402998 12/06/2023 RAMHET dhakad RAMHET dhakad 1705005063WL012009 00415 SBIN0030167 1326 15/06/2023 No Such Account
1127 MP1705005_080224APB_FTO_457236 1705005063NRG24080220241342206 004233349 08/02/2024 JANDEL JANDEL 1705005063WL045854 00415 SBIN0030167 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 MP1705005_080224APB_FTO_457249 1705005063NRG24080220241342254 08/02/2024 NANKI BAI NANKI BAI 1705005063WL045855 00415 SBIN0030167 1326 24/04/2024 A/c Blocked or Frozen
1129 MP1705005_080224APB_FTO_457249 1705005063NRG24080220241342286 004275731 08/02/2024 CHANDA CHANDA 1705005063WL045855 00602 SBIN0RRMBGB 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 MP1705005_140224APB_FTO_463662 1705005063NRG24130220241360236 14/02/2024 NANKI BAI NANKI BAI 1705005063WL046543 00415 SBIN0030167 1326 24/04/2024 A/c Blocked or Frozen
1131 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161408 644460341 21/12/2023 pahalad pahalad 1705005063WL039741 00048 BKID0008881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1132 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161409 644460341 21/12/2023 Brijbhan Brijbhan 1705005063WL039741 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1133 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161410 644460341 21/12/2023 mushaf mushaf 1705005063WL039741 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1134 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161411 644460341 21/12/2023 mannu mannu 1705005063WL039741 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1135 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161412 644460341 21/12/2023 narendra narendra 1705005063WL039741 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1136 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161413 644460341 21/12/2023 SAMANDE BAI SAMANDE BAI 1705005063WL039741 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1137 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161414 644460341 21/12/2023 ratana ratana 1705005063WL039741 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1138 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161418 644460341 21/12/2023 HEMANTI HEMANTI 1705005063WL039741 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1139 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161419 644460341 21/12/2023 DHORI DHORI 1705005063WL039741 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1140 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161428 644460341 21/12/2023 Sanideval Sanideval 1705005063WL039741 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1141 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161429 644460341 21/12/2023 RAKESH RAKESH 1705005063WL039741 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1142 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161437 644460341 21/12/2023 BAIJANTI BAIJANTI 1705005063WL039741 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1143 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161439 644460341 21/12/2023 JANVED JANVED 1705005063WL039741 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1144 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161452 644460341 21/12/2023 DINESH DINESH 1705005063WL039741 00415 SBIN0030167 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1145 MP1705005_060723APB_FTO_150381 1705005054NRG24060720230534753 807274812 06/07/2023 MOHANIYA MOHANIYA 1705005054WL018200 00415 SBIN0003216 2431 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 MP1705005_160623APB_FTO_94951 1705005054NRG24150620230391420 515612616 16/06/2023 MOHANIYA MOHANIYA 1705005054WL013824 00415 SBIN0003216 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 MP1705005_211223APB_FTO_402188 1705005054NRG24211220231177038 644455172 21/12/2023 Ashok Ashok 1705005054WL040177 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1148 MP1705005_211223APB_FTO_402188 1705005054NRG24211220231177039 644455172 21/12/2023 NARAYANI NARAYANI 1705005054WL040177 00415 SBIN0003216 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1149 MP1705005_211223APB_FTO_402188 1705005054NRG24211220231177041 644455172 21/12/2023 Kailash Kailash 1705005054WL040177 00048 BKID0008881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1150 MP1705005_211223APB_FTO_402188 1705005054NRG24211220231177043 644455172 21/12/2023 Kalyan Kalyan 1705005054WL040177 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1151 MP1705005_211223APB_FTO_402188 1705005054NRG24211220231177044 644455172 21/12/2023 Indar Singh Indar Singh 1705005054WL040177 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1152 MP1705005_211223APB_FTO_402188 1705005054NRG24211220231177045 644455172 21/12/2023 Pallan Yadav Pallan Yadav 1705005054WL040177 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1153 MP1705005_211223APB_FTO_402188 1705005054NRG24211220231177049 644455172 21/12/2023 DHARMENDRA DHARMENDRA 1705005054WL040177 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1154 MP1705005_211223APB_FTO_402188 1705005054NRG24211220231177050 644455172 21/12/2023 Narendra yadav Narendra yadav 1705005054WL040177 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1155 MP1705005_211223APB_FTO_402188 1705005054NRG24211220231177053 644455172 21/12/2023 Banti yadav Banti yadav 1705005054WL040177 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1156 MP1705005_211223APB_FTO_402188 1705005054NRG24211220231177057 644455172 21/12/2023 Deepak Deepak 1705005054WL040177 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1157 MP1705005_070523APB_FTO_31637 1705005055NRG24070520230127213 688203689 07/05/2023 mahesh mahesh 1705005055WL005035 00048 BKID0008881 2652 15/05/2023 Aadhaar Number not Mapped to Account Number
1158 MP1705005_110224APB_FTO_459871 1705005055NRG24100220241348354 303728141 11/02/2024 gopal verma gopal verma 1705005055WL046087 00415 SBIN0003216 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 MP1705005_220324APB_FTO_513639 1705005055NRG24220320241495758 399983201 22/03/2024 gopal verma gopal verma 1705005055WL054579 00415 SBIN0003216 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 MP1705005_221223APB_FTO_403999 1705005055NRG24221220231180850 644484131 22/12/2023 gopal verma gopal verma 1705005055WL040298 00415 SBIN0003216 2652 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 MP1705005_280623APB_FTO_133328 1705005055NRG24280620230476155 702561624 28/06/2023 bhuri bai bhuri bai 1705005055WL016622 00048 BKID0008881 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1162 MP1705005_170823APB_FTO_223667 1705005057NRG24150820230690073 728824385 17/08/2023 NIVAS NIVAS 1705005057WL024403 00089 CBIN0284686 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 MP1705005_161123APB_FTO_356838 1705005057NRG24151120231059736 16/11/2023 NARENDRA NARENDRA 1705005057WL036756 00688 FINO0001446 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 MP1705005_181023APB_FTO_323766 1705005057NRG24171020230942956 18/10/2023 SURENDRA SURENDRA 1705005057WL033536 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 MP1705005_181223APB_FTO_397207 1705005057NRG24171220231163075 645506378 18/12/2023 MANOJ MANOJ 1705005057WL039788 00045 BARB0SHIVMP 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1166 MP1705005_181223APB_FTO_397207 1705005057NRG24171220231163095 645506378 18/12/2023 VIMLA BAI VIMLA BAI 1705005057WL039788 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1167 MP1705005_181223APB_FTO_397207 1705005057NRG24171220231163111 645506378 18/12/2023 DHANUA DHANUA 1705005057WL039788 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1168 MP1705005_181223APB_FTO_397207 1705005057NRG24171220231163112 645506378 18/12/2023 LAKHAN LAKHAN 1705005057WL039788 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1169 MP1705005_181223APB_FTO_397207 1705005057NRG24171220231163113 645506378 18/12/2023 DHARMENDRA DHARMENDRA 1705005057WL039788 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1170 MP1705005_181223APB_FTO_397202 1705005057NRG24171220231163142 645500188 18/12/2023 dharmjeet dharmjeet 1705005057WL039790 00415 SBIN0030087 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1171 MP1705005_181223APB_FTO_397202 1705005057NRG24171220231163176 645500188 18/12/2023 REENA REENA 1705005057WL039790 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1172 MP1705005_181223APB_FTO_397202 1705005057NRG24171220231163179 645500188 18/12/2023 Dilip Dilip 1705005057WL039790 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1173 MP1705005_181223APB_FTO_397202 1705005057NRG24171220231163182 645500188 18/12/2023 atarsingh jatav atarsingh jatav 1705005057WL039790 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1174 MP1705005_181223APB_FTO_397202 1705005057NRG24171220231163184 645500188 18/12/2023 KAILASHI KAILASHI 1705005057WL039790 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1175 MP1705005_181223APB_FTO_397202 1705005057NRG24171220231163185 645500188 18/12/2023 Reena adiwasi Reena adiwasi 1705005057WL039790 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1176 MP1705005_181223APB_FTO_397202 1705005057NRG24171220231163188 645500188 18/12/2023 VEERSINGH VEERSINGH 1705005057WL039790 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1177 MP1705005_181223APB_FTO_397202 1705005057NRG24171220231163189 645500188 18/12/2023 SANTOSH SANTOSH 1705005057WL039790 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1178 MP1705005_181223APB_FTO_397202 1705005057NRG24171220231163190 645500188 18/12/2023 NEERAJ NEERAJ 1705005057WL039790 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1179 MP1705005_181223APB_FTO_397202 1705005057NRG24171220231163191 645500188 18/12/2023 Doarka Doarka 1705005057WL039790 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1180 MP1705005_181223APB_FTO_397202 1705005057NRG24171220231163197 645500188 18/12/2023 Biraspati Adiwasi Biraspati Adiwasi 1705005057WL039790 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1181 MP1705005_181223APB_FTO_397202 1705005057NRG24171220231163200 645500188 18/12/2023 RANI RANI 1705005057WL039790 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1182 MP1705005_181223APB_FTO_397202 1705005057NRG24171220231163204 645500188 18/12/2023 guddi bai guddi bai 1705005057WL039790 00415 SBIN0003216 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1183 MP1705005_190124APB_FTO_437254 1705005057NRG24190120241276190 19/01/2024 KIRAN KIRAN 1705005057WL043898 00415 SBIN0030120 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 MP1705005_220324APB_FTO_514609 1705005057NRG24220320241498181 399785047 22/03/2024 KIRAN KIRAN 1705005057WL054778 00415 SBIN0030120 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 MP1705005_240623APB_FTO_123786 1705005057NRG24230620230442582 702930663 24/06/2023 Rashmi Rashmi 1705005057WL015558 00089 CBIN0284686 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1186 MP1705005_241123APB_FTO_364389 1705005057NRG24241120231085139 24/11/2023 NARENDRA NARENDRA 1705005057WL037372 00688 FINO0001446 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 MP1705005_260124APB_FTO_443952 1705005057NRG24260120241299821 005710062 26/01/2024 KIRAN KIRAN 1705005057WL044579 00415 SBIN0030120 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1705005_300124APB_FTO_447846 1705005057NRG24260120241302331 005340098 30/01/2024 KIRAN KIRAN 1705005057WL044651 00415 SBIN0030120 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1705005_260923APB_FTO_290686 1705005057NRG24260920230855792 26/09/2023 ARVIND ARVIND 1705005057WL030508 00048 BKID0008881 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209287 644179203 29/12/2023 MANOJ MANOJ 1705005057WL041190 00045 BARB0SHIVMP 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1191 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209311 644179203 29/12/2023 VIMLA BAI VIMLA BAI 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1192 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209317 644179203 29/12/2023 SURESH SURESH 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1193 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209323 644179203 29/12/2023 NARENDRA NARENDRA 1705005057WL041190 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1194 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209327 644179203 29/12/2023 prem pal prem pal 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1195 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209328 644179203 29/12/2023 PARSOTTAM PARSOTTAM 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1196 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209329 644179203 29/12/2023 DHANUA DHANUA 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1197 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209331 644179203 29/12/2023 DHARMENDRA DHARMENDRA 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1198 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209364 644179203 29/12/2023 dharmjeet dharmjeet 1705005057WL041190 00415 SBIN0030087 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1199 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209400 644179203 29/12/2023 REENA REENA 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1200 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209403 644179203 29/12/2023 Dilip Dilip 1705005057WL041190 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1201 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209408 644179203 29/12/2023 SAVITRI SAVITRI 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1202 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209410 644179203 29/12/2023 RAMRAJ RAMRAJ 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1203 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209411 644179203 29/12/2023 PISTA PISTA 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1204 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209414 644179203 29/12/2023 VIKRAM VIKRAM 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1205 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209415 644179203 29/12/2023 BAISHA BAISHA 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1206 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209416 644179203 29/12/2023 TURSHA TURSHA 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1207 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209417 644179203 29/12/2023 SHABSINGH SHABSINGH 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1208 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209418 644179203 29/12/2023 SHIVSINGH SHIVSINGH 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1209 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209420 644179203 29/12/2023 INKAMA INKAMA 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1210 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209421 644179203 29/12/2023 GUDDI GUDDI 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1211 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209423 644179203 29/12/2023 VEERSINGH VEERSINGH 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1212 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209424 644179203 29/12/2023 PRAMOD PRAMOD 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1213 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209425 644179203 29/12/2023 PAWAN PAWAN 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1214 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209426 644179203 29/12/2023 SANTI SANTI 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1215 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209427 644179203 29/12/2023 PAPPU PAPPU 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1216 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209428 644179203 29/12/2023 ASHA ASHA 1705005057WL041190 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1217 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209435 644179203 29/12/2023 Biraspati Adiwasi Biraspati Adiwasi 1705005057WL041190 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1218 MP1705005_291223APB_FTO_412072 1705005057NRG24281220231209438 644179203 29/12/2023 RANI RANI 1705005057WL041190 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1219 MP1705005_040324APB_FTO_482306 1705005058NRG24040320241429739 475832467 04/03/2024 varsha jatav varsha jatav 1705005058WL050353 00415 SBIN0030087 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 MP1705005_140523APB_FTO_41227 1705005058NRG24070520230133480 775777575 14/05/2023 rama rama 1705005058WL005293 00415 SBIN0003216 2652 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1705005_071023FTO_307620 1705005058NRG24071020230898296 07/10/2023 nandlal nandlal 1705005058WL031767 00688 FINO0001446 1105 15/11/2023 A/c Blocked or Frozen
1222 MP1705005_071023APB_FTO_307621 1705005058NRG24071020230898331 07/10/2023 priyanka dhakad priyanka dhakad 1705005058WL031767 00415 SBIN0003216 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 MP1705005_100324APB_FTO_494665 1705005058NRG24100320241452931 475362429 10/03/2024 varsha jatav varsha jatav 1705005058WL051785 00415 SBIN0030087 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 MP1705005_120224APB_FTO_461067 1705005058NRG24110220241352458 273599934 12/02/2024 rashmi rashmi 1705005058WL046223 00691 IPOS0000001 1105 12/04/2024 invalid Bank Identifier
1225 MP1705005_200324APB_FTO_511075 1705005058NRG24160320241477939 473709436 20/03/2024 varsha jatav varsha jatav 1705005058WL053459 00415 SBIN0030087 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 MP1705005_200224APB_FTO_469002 1705005058NRG24190220241376640 302622450 20/02/2024 varsha jatav varsha jatav 1705005058WL047435 00415 SBIN0030087 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 MP1705005_200224APB_FTO_469002 1705005058NRG24190220241376833 302622450 20/02/2024 rashmi rashmi 1705005058WL047440 00691 IPOS0000001 1326 12/04/2024 invalid Bank Identifier
1228 MP1705005_280423APB_FTO_22305 1705005058NRG24260420230064334 641897289 28/04/2023 rama rama 1705005058WL002369 00415 SBIN0003216 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 MP1705005_271223FTO_409693 1705005058NRG24271220231202244 663873085 27/12/2023 nandlal nandlal 1705005058WL040980 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
1230 MP1705005_271223APB_FTO_409704 1705005058NRG24271220231202274 663875704 27/12/2023 priyanka dhakad priyanka dhakad 1705005058WL040980 00415 SBIN0003216 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 MP1705005_290324APB_FTO_522609 1705005058NRG24280320241518024 399605859 29/03/2024 varsha jatav varsha jatav 1705005058WL056141 00415 SBIN0030087 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 MP1705005_010324APB_FTO_479568 1705005058NRG24290220241415703 301618003 01/03/2024 varsha jatav varsha jatav 1705005058WL049462 00415 SBIN0030087 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 MP1705005_010324APB_FTO_479568 1705005058NRG24290220241415982 301618003 01/03/2024 rashmi rashmi 1705005058WL049466 00691 IPOS0000001 1326 12/04/2024 invalid Bank Identifier
1234 MP1705005_310324APB_FTO_526364 1705005058NRG24300320241526523 397636617 31/03/2024 varsha jatav varsha jatav 1705005058WL056682 00415 SBIN0030087 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 MP1705005_060923FTO_253098 1705005059NRG24060920230773561 06/09/2023 Balveer Balveer 1705005059WL027552 00415 SBIN0030167 1326 16/09/2023 No Such Account
1236 MP1705005_060923FTO_253098 1705005059NRG24060920230773562 06/09/2023 Balveer Balveer 1705005059WL027552 00415 SBIN0030167 1326 16/09/2023 No Such Account
1237 MP1705005_090523FTO_35168 1705005059NRG24080520230137413 714871537 09/05/2023 laalu laalu 1705005059WL005440 00415 SBIN0030167 1326 16/05/2023 Account closed
1238 MP1705005_090523FTO_35168 1705005059NRG24080520230137452 714871537 09/05/2023 Bhanu Bhanu 1705005059WL005440 00415 SBIN0030167 1326 16/05/2023 No Such Account
1239 MP1705005_080723FTO_154462 1705005059NRG24080720230545743 843897956 08/07/2023 Raj Raj 1705005059WL018500 00415 SBIN0030167 1326 13/07/2023 No Such Account
1240 MP1705005_080723FTO_154462 1705005059NRG24080720230545769 843897956 08/07/2023 bad bad 1705005059WL018500 00415 SBIN0030167 1326 13/07/2023 No Such Account
1241 MP1705005_091023FTO_310925 1705005059NRG24091020230907789 09/10/2023 aaa aaa 1705005059WL032048 00691 IPOS0000001 884 15/11/2023 No Such Account
1242 MP1705005_091023FTO_310925 1705005059NRG24091020230907790 09/10/2023 aaa aaa 1705005059WL032048 00691 IPOS0000001 442 15/11/2023 No Such Account
1243 MP1705005_091023FTO_310925 1705005059NRG24091020230907807 09/10/2023 Savobai Savobai 1705005059WL032048 00415 SBIN0030167 1326 15/11/2023 No Such Account
1244 MP1705005_091023FTO_310925 1705005059NRG24091020230907808 09/10/2023 Savobai Savobai 1705005059WL032048 00415 SBIN0030167 884 15/11/2023 No Such Account
1245 MP1705005_180523FTO_47535 1705005059NRG24110520230160983 836146082 18/05/2023 laalu laalu 1705005059WL006203 00415 SBIN0030167 1326 24/05/2023 Account closed
1246 MP1705005_180523FTO_47575 1705005059NRG24110520230161022 836121393 18/05/2023 Bhanu Bhanu 1705005059WL006204 00415 SBIN0030167 1326 24/05/2023 No Such Account
1247 MP1705005_180523FTO_47535 1705005059NRG24110520230161048 836146082 18/05/2023 Dhanti Adiwasi Dhanti Adiwasi 1705005059WL006204 00415 SBIN0030167 1326 24/05/2023 No Such Account
1248 MP1705005_110923APB_FTO_260217 1705005059NRG24110920230789850 11/09/2023 Tulsa Tulsa 1705005059WL028188 00415 SBIN0030167 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 MP1705005_130723FTO_166291 1705005059NRG24130720230575011 050982086 13/07/2023 saroj saroj 1705005059WL019457 00415 SBIN0030167 1326 19/07/2023 No Such Account
1250 MP1705005_130723FTO_166291 1705005059NRG24130720230575040 050982086 13/07/2023 Haj Haj 1705005059WL019457 00415 SBIN0030167 1326 19/07/2023 No Such Account
1251 MP1705005_130723APB_FTO_166295 1705005059NRG24130720230575064 050966869 13/07/2023 shi shi 1705005059WL019457 00415 SBIN0030167 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 MP1705005_190623FTO_109680 1705005059NRG24190620230414568 513355617 19/06/2023 laalu laalu 1705005059WL014658 00415 SBIN0030167 1326 23/06/2023 Account closed
1253 MP1705005_190623APB_FTO_109749 1705005059NRG24190620230414604 513366022 19/06/2023 Karan Karan 1705005059WL014658 00691 IPOS0000001 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 MP1705005_220823FTO_229582 1705005059NRG24220820230713850 765290329 22/08/2023 Balveer Balveer 1705005059WL025363 00415 SBIN0030167 1326 28/08/2023 No Such Account
1255 MP1705005_220823FTO_229609 1705005059NRG24220820230713851 765290247 22/08/2023 Balveer Balveer 1705005059WL025363 00415 SBIN0030167 1326 28/08/2023 No Such Account
1256 MP1705005_280623FTO_133278 1705005059NRG24230620230439038 702559317 28/06/2023 laalu laalu 1705005059WL015469 00415 SBIN0030167 221 05/07/2023 Account closed
1257 MP1705005_230923FTO_284302 1705005059NRG24230920230840439 23/09/2023 Savobai Savobai 1705005059WL029986 00415 SBIN0030167 1326 15/11/2023 No Such Account
1258 MP1705005_230923FTO_284302 1705005059NRG24230920230840440 23/09/2023 Savobai Savobai 1705005059WL029986 00415 SBIN0030167 1326 15/11/2023 No Such Account
1259 MP1705005_260623FTO_126741 1705005059NRG24250620230459006 702914510 26/06/2023 Aman Aman 1705005059WL016098 00415 SBIN0030167 1326 05/07/2023 No Such Account
1260 MP1705005_260623FTO_126741 1705005059NRG24250620230459007 702914510 26/06/2023 saroj saroj 1705005059WL016098 00415 SBIN0030167 1326 05/07/2023 No Such Account
1261 MP1705005_260623FTO_126741 1705005059NRG24250620230459031 702914510 26/06/2023 Haj Haj 1705005059WL016098 00415 SBIN0030167 1326 05/07/2023 No Such Account
1262 MP1705005_260623APB_FTO_126742 1705005059NRG24250620230459039 702914564 26/06/2023 shi shi 1705005059WL016098 00415 SBIN0030167 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1705005_260423FTO_19510 1705005059NRG24260420230057808 644132864 26/04/2023 laalu laalu 1705005059WL002095 00415 SBIN0030167 1326 12/05/2023 Account closed
1264 MP1705005_260423FTO_19510 1705005059NRG24260420230057809 644132864 26/04/2023 laalu laalu 1705005059WL002095 00415 SBIN0030167 1326 12/05/2023 Account closed
1265 MP1705005_260423FTO_19510 1705005059NRG24260420230057886 644132864 26/04/2023 Bhanu Bhanu 1705005059WL002095 00415 SBIN0030167 1326 12/05/2023 No Such Account
1266 MP1705005_260423FTO_19510 1705005059NRG24260420230057887 644132864 26/04/2023 Bhanu Bhanu 1705005059WL002095 00415 SBIN0030167 1326 12/05/2023 No Such Account
1267 MP1705005_260623FTO_126871 1705005059NRG24260620230460056 702914575 26/06/2023 saroj saroj 1705005059WL016123 00415 SBIN0030167 1326 05/07/2023 No Such Account
1268 MP1705005_260623APB_FTO_128553 1705005059NRG24260620230460086 702797581 26/06/2023 shi shi 1705005059WL016123 00415 SBIN0030167 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 MP1705005_110224FTO_459878 1705005059NRG24281120231093481 303725393 11/02/2024 Tulsa Tulsa 1705005WL0037736 00415 SBIN0030167 1326 12/04/2024 Account closed
1270 MP1705005_300523FTO_64105 1705005059NRG24290520230278789 086770215 30/05/2023 laalu laalu 1705005059WL010242 00415 SBIN0030167 1105 01/06/2023 Account closed
1271 MP1705005_040623FTO_71885 1705005059NRG24290520230278790 298546531 04/06/2023 laalu laalu 1705005059WL010242 00415 SBIN0030167 1326 12/06/2023 Account closed
1272 MP1705005_040623APB_FTO_71886 1705005059NRG24290520230278863 298546487 04/06/2023 Karan Karan 1705005059WL010242 00691 IPOS0000001 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 MP1705005_290823FTO_239638 1705005059NRG24300520230283671 865906591 29/08/2023 laalu laalu 1705005WL0010390 00415 SBIN0030167 1326 02/09/2023 Account closed
1274 MP1705005_290823FTO_239638 1705005059NRG24300520230283674 865906591 29/08/2023 laalu laalu 1705005WL0010390 00415 SBIN0030167 1326 02/09/2023 Account closed
1275 MP1705005_300623FTO_138478 1705005059NRG24300620230489184 800092188 30/06/2023 Raj Raj 1705005059WL017035 00415 SBIN0030167 1326 14/07/2023 No Such Account
1276 MP1705005_300623FTO_139506 1705005059NRG24300620230489185 799963904 30/06/2023 Raj Raj 1705005059WL017035 00415 SBIN0030167 1326 13/07/2023 No Such Account
1277 MP1705005_300623FTO_139506 1705005059NRG24300620230489235 799963904 30/06/2023 bad bad 1705005059WL017035 00415 SBIN0030167 1326 13/07/2023 No Such Account
1278 MP1705005_300623FTO_138478 1705005059NRG24300620230489237 800092188 30/06/2023 bad bad 1705005059WL017035 00415 SBIN0030167 1326 14/07/2023 No Such Account
1279 MP1705005_300623FTO_138478 1705005059NRG24300620230489276 800092188 30/06/2023 Vikr Vikr 1705005059WL017035 00415 SBIN0030167 442 14/07/2023 No Such Account
1280 MP1705005_010923APB_FTO_244440 1705005060NRG24010920230754818 067805017 01/09/2023 Vivek yadav Vivek yadav 1705005060WL026827 00703 AIRP0000001 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1705005_041223FTO_373816 1705005060NRG24041220231111910 04/12/2023 bhagirat jatav bhagirat jatav 1705005060WL038276 00415 SBIN0030167 1326 03/01/2024 No Such Account
1282 MP1705005_070723FTO_152830 1705005060NRG24060720230537912 843659788 07/07/2023 rekha rekha 1705005060WL018286 00415 SBIN0003216 1326 13/07/2023 No Such Account
1283 MP1705005_100923FTO_259257 1705005060NRG24090920230786001 10/09/2023 pappu pappu 1705005060WL028028 00415 SBIN0030167 1326 16/09/2023 No Such Account
1284 MP1705005_170923APB_FTO_268811 1705005060NRG24160920230814521 17/09/2023 Vivek yadav Vivek yadav 1705005060WL028952 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 MP1705005_231023FTO_329188 1705005060NRG24221020230958529 23/10/2023 SANGEETA SANGEETA 1705005060WL034207 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
1286 MP1705005_260623FTO_128534 1705005060NRG24260620230463968 702800961 26/06/2023 rekha rekha 1705005060WL016219 00415 SBIN0003216 1326 05/07/2023 No Such Account
1287 MP1705005_070523FTO_31627 1705005062NRG24010520230093207 688203619 07/05/2023 Prakash Dhakad Prakash Dhakad 1705005062WL003445 00415 SBIN0030167 1326 15/05/2023 No Such Account
1288 MP1705005_070523FTO_31627 1705005062NRG24010520230093218 688203619 07/05/2023 Priyanka Priyanka 1705005062WL003445 00415 SBIN0030167 1326 15/05/2023 No Such Account
1289 MP1705005_070523FTO_31627 1705005062NRG24010520230093220 688203619 07/05/2023 Priyacharan Priyacharan 1705005062WL003445 00415 SBIN0030167 1326 15/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1290 MP1705005_070523APB_FTO_31637 1705005062NRG24010520230093244 688203689 07/05/2023 GUDDI BAI GUDDI BAI 1705005062WL003445 00415 SBIN0030087 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 MP1705005_070523FTO_31627 1705005062NRG24010520230093295 688203619 07/05/2023 Nikisha Yadav Nikisha Yadav 1705005062WL003445 00415 SBIN0030167 1326 15/05/2023 Account closed
1292 MP1705005_070523FTO_31627 1705005062NRG24010520230093332 688203619 07/05/2023 JAYPAL JAYPAL 1705005062WL003445 00415 SBIN0030167 1326 15/05/2023 No Such Account
1293 MP1705005_070523FTO_31627 1705005062NRG24010520230093353 688203619 07/05/2023 Kallo Kallo 1705005062WL003445 00415 SBIN0030167 1326 15/05/2023 No Such Account
1294 MP1705005_070523FTO_31627 1705005062NRG24010520230093367 688203619 07/05/2023 Savita Savita 1705005062WL003445 00602 SBIN0RRMBGB 1326 15/05/2023 A/c Blocked or Frozen
1295 MP1705005_070523FTO_31627 1705005062NRG24010520230093383 688203619 07/05/2023 Lalaram Lalaram 1705005062WL003445 00415 SBIN0030167 1326 15/05/2023 No Such Account
1296 MP1705005_221223APB_FTO_404311 1705005062NRG24191220231167506 644445118 22/12/2023 BADAL BADAL 1705005062WL039928 00415 SBIN0030167 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1297 MP1705005_221223APB_FTO_404311 1705005062NRG24191220231167511 644445118 22/12/2023 Brajesh Brajesh 1705005062WL039928 00688 FINO0001001 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1298 MP1705005_221223APB_FTO_404311 1705005062NRG24191220231167513 644445118 22/12/2023 Seela Bai Seela Bai 1705005062WL039928 00688 FINO0001001 663 12/03/2024 Aadhaar Number not Mapped to Account Number
1299 MP1705005_221223APB_FTO_404311 1705005062NRG24191220231167531 644445118 22/12/2023 BHOLA ADIWASI BHOLA ADIWASI 1705005062WL039928 00688 FINO0001446 442 12/03/2024 Aadhaar Number not Mapped to Account Number
1300 MP1705005_301123APB_FTO_369402 1705005052NRG24301120231100410 30/11/2023 sonu jatav sonu jatav 1705005052WL037977 00089 CBIN0284686 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 MP1705005_040523APB_FTO_28574 1705005053NRG24020520230100715 689280093 04/05/2023 devendra devendra 1705005053WL003824 00048 BKID0008881 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 MP1705005_040523APB_FTO_28574 1705005053NRG24020520230100759 689280093 04/05/2023 indra jatav indra jatav 1705005053WL003826 00415 SBIN0003216 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 MP1705005_031123FTO_343973 1705005053NRG24021120231010107 03/11/2023 kasumal yadav kasumal yadav 1705005053WL035558 00045 BARB0SHIVMP 1326 04/01/2024 No Such Account
1304 MP1705005_031123FTO_343973 1705005053NRG24021120231010109 03/11/2023 bharat yadav bharat yadav 1705005053WL035558 00048 BKID0008881 1326 04/01/2024 A/c Blocked or Frozen
1305 MP1705005_110324FTO_496171 1705005053NRG24060120241238960 472732249 11/03/2024 mangal yadav mangal yadav 1705005WL0042285 00688 FINO0001446 1326 23/04/2024 A/c Blocked or Frozen
1306 MP1705005_091023FTO_310740 1705005053NRG24091020230906134 09/10/2023 mangal yadav mangal yadav 1705005053WL032007 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
1307 MP1705005_110324FTO_496171 1705005053NRG24110120241252901 472732249 11/03/2024 bharat yadav bharat yadav 1705005WL0042954 00048 BKID0008881 1326 23/04/2024 A/c Blocked or Frozen
1308 MP1705005_110324FTO_496171 1705005053NRG24120120241256090 472732249 11/03/2024 kasumal yadav kasumal yadav 1705005WL0043124 00045 BARB0SHIVMP 1326 23/04/2024 No Such Account
1309 MP1705005_171223APB_FTO_395450 1705005053NRG24171220231160934 645595951 17/12/2023 kisna kisna 1705005053WL039718 00415 SBIN0003216 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1310 MP1705005_171223APB_FTO_395450 1705005053NRG24171220231161055 645595951 17/12/2023 valesh valesh 1705005053WL039724 00415 SBIN0009525 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1311 MP1705005_171223APB_FTO_395450 1705005053NRG24171220231161057 645595951 17/12/2023 ajabsingh ajabsingh 1705005053WL039724 00415 SBIN0003216 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1312 MP1705005_171223APB_FTO_395450 1705005053NRG24171220231161064 645595951 17/12/2023 mahendra yadav mahendra yadav 1705005053WL039724 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1313 MP1705005_180423APB_FTO_11657 1705005053NRG24180420230010941 649231684 18/04/2023 suresh jatav suresh jatav 1705005053WL000415 00415 SBIN0030087 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 MP1705005_221223APB_FTO_404311 1705005062NRG24191220231167571 644445118 22/12/2023 MANNU MANNU 1705005062WL039928 00688 FINO0001446 442 12/03/2024 Aadhaar Number not Mapped to Account Number
1315 MP1705005_211223APB_FTO_402162 1705005063NRG24171220231161446 644460341 21/12/2023 DEVENDRA DEVENDRA 1705005063WL039741 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1316 MP1705005_260224APB_FTO_475879 1705005063NRG24260220241403544 301939355 26/02/2024 NANKI BAI NANKI BAI 1705005063WL048876 00415 SBIN0030167 1326 12/04/2024 A/c Blocked or Frozen
1317 MP1705005_010324APB_FTO_479577 1705005063NRG24290220241417388 301618050 01/03/2024 NANKI BAI NANKI BAI 1705005063WL049544 00415 SBIN0030167 1326 12/04/2024 A/c Blocked or Frozen
1318 MP1705005_040124APB_FTO_420585 1705005064NRG24040120241231296 686640872 04/01/2024 ramvati ramvati 1705005064WL041979 00415 SBIN0003849 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 MP1705005_060324APB_FTO_487116 1705005064NRG24060320241438852 473562363 06/03/2024 ramvati ramvati 1705005064WL050893 00415 SBIN0003849 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 MP1705005_060324APB_FTO_487116 1705005064NRG24060320241438868 473562363 06/03/2024 pista pista 1705005064WL050893 00354 PUNB0210400 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 MP1705005_071223FTO_380110 1705005064NRG24061220231121184 07/12/2023 surendra surendra 1705005064WL038575 00415 SBIN0030167 1326 12/03/2024 Account closed
1322 MP1705005_141123APB_FTO_355223 1705005064NRG24101120231043009 14/11/2023 ramvati ramvati 1705005064WL036358 00354 PUNB0210400 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 MP1705005_120124APB_FTO_429023 1705005064NRG24120120241255493 684483220 12/01/2024 ramvati ramvati 1705005064WL043095 00415 SBIN0003849 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 MP1705005_150324APB_FTO_504459 1705005064NRG24140320241471224 475398625 15/03/2024 pista pista 1705005064WL052911 00354 PUNB0210400 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 MP1705005_290623APB_FTO_137487 1705005055NRG24280620230477375 702308168 29/06/2023 mahesh mahesh 1705005055WL016670 00048 BKID0008881 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 MP1705005_010523FTO_24381 1705005055NRG24290420230083981 641263706 01/05/2023 hajratsingh hajratsingh 1705005055WL003048 00415 SBIN0003216 1547 12/05/2023 Account closed
1327 MP1705005_290423FTO_22970 1705005055NRG24290420230084554 641892839 29/04/2023 asha ojha asha ojha 1705005055WL003080 00415 SBIN0003216 1105 12/05/2023 No Such Account
1328 MP1705005_261223FTO_407844 1705005055NRG24300620230490604 663654421 26/12/2023 asha ojha asha ojha 1705005WL0017085 00415 SBIN0030087 1105 12/03/2024 No Such Account
1329 MP1705005_060623FTO_74993 1705005056NRG24040620230316016 298228083 06/06/2023 veeru gurjar veeru gurjar 1705005056WL011470 00688 FINO0001446 1105 12/06/2023 No Such Account
1330 MP1705005_071123FTO_348109 1705005056NRG24061120231024084 07/11/2023 santosh santosh 1705005056WL035910 00415 SBIN0030087 1326 04/01/2024 Account closed
1331 MP1705005_081023FTO_308965 1705005056NRG24081020230902675 08/10/2023 santosh santosh 1705005056WL031908 00415 SBIN0030087 1326 15/11/2023 Account closed
1332 MP1705005_140623FTO_91515 1705005056NRG24130620230369150 393265838 14/06/2023 veeru gurjar veeru gurjar 1705005056WL013125 00688 FINO0001446 1326 17/06/2023 No Such Account
1333 MP1705005_180423FTO_11650 1705005056NRG24180420230012218 649284725 18/04/2023 veeru gurjar veeru gurjar 1705005056WL000442 00688 FINO0001446 1326 12/05/2023 No Such Account
1334 MP1705005_201123FTO_360046 1705005056NRG24201120231073844 20/11/2023 santosh santosh 1705005056WL037099 00415 SBIN0030087 1326 03/01/2024 Account closed
1335 MP1705005_240523FTO_55871 1705005056NRG24230520230234002 050294885 24/05/2023 veeru gurjar veeru gurjar 1705005056WL008755 00688 FINO0001446 1105 30/05/2023 No Such Account
1336 MP1705005_260423FTO_19510 1705005056NRG24260420230059057 644132864 26/04/2023 veeru gurjar veeru gurjar 1705005056WL002140 00688 FINO0001446 1326 12/05/2023 No Such Account
1337 MP1705005_021023APB_FTO_298822 1705005057NRG24011020230877201 02/10/2023 ARVIND ARVIND 1705005057WL031173 00048 BKID0008881 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 MP1705005_030723APB_FTO_145951 1705005057NRG24030720230511821 810001666 03/07/2023 Rashmi Rashmi 1705005057WL017601 00089 CBIN0284686 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
1339 MP1705005_080224APB_FTO_457234 1705005057NRG24070220241341382 004374534 08/02/2024 KIRAN KIRAN 1705005057WL045821 00415 SBIN0030120 1326 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 MP1705005_191023APB_FTO_324755 1705005064NRG24161020230936774 19/10/2023 ramvati ramvati 1705005064WL033269 00354 PUNB0210400 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 MP1705005_201123APB_FTO_360048 1705005064NRG24201120231074700 20/11/2023 ramvati ramvati 1705005064WL037119 00354 PUNB0210400 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 MP1705005_211223FTO_402533 1705005064NRG24211220231179357 644471769 21/12/2023 surendra surendra 1705005064WL040253 00415 SBIN0030167 1326 11/03/2024 Account closed
1343 MP1705005_220324APB_FTO_514131 1705005064NRG24220320241497099 399987542 22/03/2024 pista pista 1705005064WL054668 00354 PUNB0210400 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 MP1705005_250224APB_FTO_474713 1705005064NRG24240220241397625 301942168 25/02/2024 pista pista 1705005064WL048555 00354 PUNB0210400 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 MP1705005_250224APB_FTO_474713 1705005064NRG24240220241397796 301942168 25/02/2024 ramvati ramvati 1705005064WL048559 00415 SBIN0003849 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 MP1705005_010324APB_FTO_480345 1705005064NRG24280220241414098 476298203 01/03/2024 ramvati ramvati 1705005064WL049363 00415 SBIN0003849 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 MP1705005_010324APB_FTO_480345 1705005064NRG24280220241414126 476298203 01/03/2024 pista pista 1705005064WL049363 00354 PUNB0210400 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 MP1705005_080823APB_FTO_208823 1705005065NRG24070820230663591 480839297 08/08/2023 LALARAM LALARAM 1705005065WL023204 00415 SBIN0030167 884 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 MP1705005_160823APB_FTO_221710 1705005065NRG24160820230693391 683898022 16/08/2023 LALARAM LALARAM 1705005065WL024563 00415 SBIN0030167 884 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 MP1705005_030124APB_FTO_418928 1705005066NRG24010120241221385 684069613 03/01/2024 hargovind hargovind 1705005066WL041564 00415 SBIN0030167 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 MP1705005_010224APB_FTO_450195 1705005066NRG24010220241321321 004970536 01/02/2024 hargovind hargovind 1705005066WL045213 00415 SBIN0030167 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 MP1705005_130224APB_FTO_462515 1705005066NRG24110220241353927 13/02/2024 hargovind hargovind 1705005066WL046275 00415 SBIN0030167 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 MP1705005_110324APB_FTO_497496 1705005066NRG24110320241456036 472780403 11/03/2024 hargovind hargovind 1705005066WL052068 00415 SBIN0030167 1326 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 MP1705005_181223APB_FTO_397202 1705005066NRG24171220231161760 645500188 18/12/2023 arun arun 1705005066WL039744 00415 SBIN0030167 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
1355 MP1705005_181223APB_FTO_397202 1705005066NRG24171220231161771 645500188 18/12/2023 hargovind hargovind 1705005066WL039744 00415 SBIN0030167 1105 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 MP1705005_190423FTO_12247 1705005066NRG24180420230013582 647997782 19/04/2023 ANSHUM DANGI ANSHUM DANGI 1705005066WL000488 00415 SBIN0030086 1326 12/05/2023 Account closed
1357 MP1705005_200324APB_FTO_511710 1705005066NRG24190320241485644 473625371 20/03/2024 hargovind hargovind 1705005066WL053991 00415 SBIN0030167 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 MP1705005_220224APB_FTO_471982 1705005066NRG24210220241385649 302077436 22/02/2024 hargovind hargovind 1705005066WL047944 00415 SBIN0030167 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1705005_240124APB_FTO_442387 1705005066NRG24240120241294276 005655828 24/01/2024 hargovind hargovind 1705005066WL044414 00415 SBIN0030167 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 MP1705005_260423FTO_19510 1705005066NRG24260420230061716 644132864 26/04/2023 ANSHUM DANGI ANSHUM DANGI 1705005066WL002272 00415 SBIN0030086 1105 12/05/2023 Account closed
1361 MP1705005_300324APB_FTO_524776 1705005066NRG24300320241526021 397630553 30/03/2024 hargovind hargovind 1705005066WL056638 00415 SBIN0030167 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 MP1705005_020623APB_FTO_68657 1705005067NRG24010620230292967 216544652 02/06/2023 Priyasharan Shrivastava Priyasharan Shrivastava 1705005067WL010716 00048 BKID0008881 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 MP1705005_020623APB_FTO_68657 1705005067NRG24010620230292981 216544652 02/06/2023 Lakhan singh dangi Lakhan singh dangi 1705005067WL010716 00089 CBIN0284686 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 MP1705005_080723APB_FTO_154424 1705005067NRG24070720230541483 843889404 08/07/2023 Priyasharan Shrivastava Priyasharan Shrivastava 1705005067WL018382 00048 BKID0008881 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 MP1705005_140324APB_FTO_501810 1705005067NRG24130320241467530 475360429 14/03/2024 Rahish adiwasi Rahish adiwasi 1705005067WL052651 00048 BKID0008881 2652 24/04/2024 Account closed
1366 MP1705005_140623APB_FTO_91175 1705005067NRG24130620230373863 393304216 14/06/2023 Priyasharan Shrivastava Priyasharan Shrivastava 1705005067WL013291 00048 BKID0008881 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 MP1705005_160723APB_FTO_171467 1705005067NRG24150720230582596 091770512 16/07/2023 Ram Shri Jatav Ram Shri Jatav 1705005067WL019729 00688 FINO0001446 1105 24/07/2023 Account closed
1368 MP1705005_161223APB_FTO_394686 1705005067NRG24161220231158760 643958770 16/12/2023 Anjana Dangi Anjana Dangi 1705005067WL039658 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1369 MP1705005_161223APB_FTO_394686 1705005067NRG24161220231158761 643958770 16/12/2023 Archna Dangi Archna Dangi 1705005067WL039658 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1370 MP1705005_161223APB_FTO_394686 1705005067NRG24161220231158763 643958770 16/12/2023 Govind Dangi Govind Dangi 1705005067WL039658 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1371 MP1705005_161223APB_FTO_394686 1705005067NRG24161220231158776 643958770 16/12/2023 Surendra singh Dangi Surendra singh Dangi 1705005067WL039658 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1372 MP1705005_161223APB_FTO_394686 1705005067NRG24161220231158788 643958770 16/12/2023 Rajesh Dangi Rajesh Dangi 1705005067WL039658 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1373 MP1705005_161223APB_FTO_394686 1705005067NRG24161220231158789 643958770 16/12/2023 Urmila Kevat Urmila Kevat 1705005067WL039658 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1374 MP1705005_161223APB_FTO_394686 1705005067NRG24161220231158790 643958770 16/12/2023 Bhuriya Bai Kewat Bhuriya Bai Kewat 1705005067WL039658 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1375 MP1705005_161223APB_FTO_394686 1705005067NRG24161220231158791 643958770 16/12/2023 Vinna Bai Kevat Vinna Bai Kevat 1705005067WL039658 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1376 MP1705005_161223APB_FTO_394686 1705005067NRG24161220231158794 643958770 16/12/2023 vijay vijay 1705005067WL039658 00415 SBIN0030087 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1377 MP1705005_151023APB_FTO_318926 1705005057NRG24111020230916078 15/10/2023 DURGESH DURGESH 1705005057WL032366 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 MP1705005_121023APB_FTO_315506 1705005057NRG24111020230916114 12/10/2023 ARVIND ARVIND 1705005057WL032366 00048 BKID0008881 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 MP1705005_161223APB_FTO_394686 1705005067NRG24161220231158797 643958770 16/12/2023 ghanshyam ghanshyam 1705005067WL039658 00415 SBIN0030087 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1380 MP1705005_161223APB_FTO_394686 1705005067NRG24161220231158799 643958770 16/12/2023 Bramma sarup bhargav Bramma sarup bhargav 1705005067WL039658 00048 BKID0008881 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1381 MP1705005_161223APB_FTO_394686 1705005067NRG24161220231158802 643958770 16/12/2023 Karan Sen Karan Sen 1705005067WL039658 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1382 MP1705005_161223APB_FTO_394686 1705005067NRG24161220231158803 643958770 16/12/2023 Sunita Bai Sain Sunita Bai Sain 1705005067WL039658 00688 FINO0001446 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1383 MP1705005_270523APB_FTO_60427 1705005067NRG24260520230260420 078871892 27/05/2023 Priyasharan Shrivastava Priyasharan Shrivastava 1705005067WL009662 00048 BKID0008881 884 31/05/2023 Aadhaar Number not Mapped to Account Number
1384 MP1705005_020623APB_FTO_68679 1705005068NRG24010620230297547 298546981 02/06/2023 Nepal Nepal 1705005068WL010888 00354 PUNB0206900 1326 12/06/2023 Account closed
1385 MP1705005_040523APB_FTO_28560 1705005068NRG24020520230103418 689280252 04/05/2023 kailas kailas 1705005068WL003924 00048 BKID0008881 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
1386 MP1705005_041123APB_FTO_344908 1705005068NRG24031120231014421 04/11/2023 Hariom Adiwasi Hariom Adiwasi 1705005068WL035645 00089 CBIN0284686 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1705005_081023APB_FTO_308803 1705005068NRG24061020230897777 08/10/2023 Kapil Rawat Kapil Rawat 1705005068WL031744 00415 SBIN0030087 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 MP1705005_081023APB_FTO_308803 1705005068NRG24071020230900774 08/10/2023 Hariom Adiwasi Hariom Adiwasi 1705005068WL031855 00089 CBIN0284686 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1705005_120523APB_FTO_39727 1705005068NRG24100520230158651 775788010 12/05/2023 kailas kailas 1705005068WL006139 00048 BKID0008881 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
1390 MP1705005_111123APB_FTO_352924 1705005068NRG24101120231043739 11/11/2023 Hariom Adiwasi Hariom Adiwasi 1705005068WL036372 00089 CBIN0284686 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 MP1705005_141023APB_FTO_317627 1705005068NRG24131020230924035 14/10/2023 Hariom Adiwasi Hariom Adiwasi 1705005068WL032703 00089 CBIN0284686 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 MP1705005_141023APB_FTO_317627 1705005068NRG24131020230924136 14/10/2023 Kapil Rawat Kapil Rawat 1705005068WL032703 00415 SBIN0030087 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 MP1705005_150623APB_FTO_93646 1705005068NRG24150620230385619 449792689 15/06/2023 Kelash Kelash 1705005068WL013629 00048 BKID0008881 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 MP1705005_191023APB_FTO_324816 1705005068NRG24171020230942785 19/10/2023 Kapil Rawat Kapil Rawat 1705005068WL033533 00415 SBIN0030087 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1705005_191023APB_FTO_324816 1705005068NRG24171020230942929 19/10/2023 Hariom Adiwasi Hariom Adiwasi 1705005068WL033534 00089 CBIN0284686 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 MP1705005_200224APB_FTO_469956 1705005068NRG24200220241382370 302640285 20/02/2024 SUNITA SUNITA 1705005068WL047803 00415 SBIN0030087 1326 12/04/2024 invalid Bank Identifier
1397 MP1705005_220523APB_FTO_51712 1705005068NRG24200520230221865 864951350 22/05/2023 kailas kailas 1705005068WL008271 00048 BKID0008881 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
1398 MP1705005_251023APB_FTO_332089 1705005068NRG24231020230964282 289329276 25/10/2023 Kapil Rawat Kapil Rawat 1705005068WL034407 00415 SBIN0030087 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 MP1705005_251023APB_FTO_332089 1705005068NRG24231020230964434 289329276 25/10/2023 Hariom Adiwasi Hariom Adiwasi 1705005068WL034408 00089 CBIN0284686 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 MP1705005_250423APB_FTO_18498 1705005068NRG24250420230055729 644132908 25/04/2023 kailas kailas 1705005068WL002016 00048 BKID0008881 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1401 MP1705005_290224APB_FTO_479224 1705005068NRG24280220241415505 301624669 29/02/2024 SUNITA SUNITA 1705005068WL049455 00415 SBIN0030087 1326 12/04/2024 invalid Bank Identifier
1402 MP1705005_300523APB_FTO_64223 1705005068NRG24290520230275786 134201357 30/05/2023 kailas kailas 1705005068WL010169 00048 BKID0008881 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 MP1705005_300523APB_FTO_64223 1705005068NRG24290520230275846 134201357 30/05/2023 Nepal Nepal 1705005068WL010170 00354 PUNB0206900 1326 03/06/2023 Account closed
1404 MP1705005_221223APB_FTO_404311 1705005062NRG24191220231167545 644445118 22/12/2023 Maya Adiwasi Maya Adiwasi 1705005062WL039928 00688 FINO0001001 442 12/03/2024 Aadhaar Number not Mapped to Account Number
1405 MP1705005_221223APB_FTO_404311 1705005062NRG24191220231167546 644445118 22/12/2023 Saroj Adiwasi Saroj Adiwasi 1705005062WL039928 00688 FINO0001001 442 12/03/2024 Aadhaar Number not Mapped to Account Number
1406 MP1705005_221223APB_FTO_404311 1705005062NRG24191220231167573 644445118 22/12/2023 RAMVATI RAMVATI 1705005062WL039928 00688 FINO0001446 442 12/03/2024 Aadhaar Number not Mapped to Account Number
1407 MP1705005_200423FTO_13668 1705005062NRG24200420230020583 647379138 20/04/2023 Priyanka Priyanka 1705005062WL000743 00415 SBIN0030167 1105 12/05/2023 No Such Account
1408 MP1705005_200423FTO_13668 1705005062NRG24200420230020585 647379138 20/04/2023 Priyacharan Priyacharan 1705005062WL000743 00415 SBIN0030167 1105 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1409 MP1705005_200423APB_FTO_13678 1705005062NRG24200420230020605 647379007 20/04/2023 GUDDI BAI GUDDI BAI 1705005062WL000743 00415 SBIN0030087 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 MP1705005_200423FTO_13668 1705005062NRG24200420230020654 647379138 20/04/2023 Nikisha Yadav Nikisha Yadav 1705005062WL000743 00415 SBIN0030167 1326 12/05/2023 Account closed
1411 MP1705005_200423FTO_13668 1705005062NRG24200420230020690 647379138 20/04/2023 JAYPAL JAYPAL 1705005062WL000743 00415 SBIN0030167 1326 12/05/2023 No Such Account
1412 MP1705005_220423APB_FTO_15335 1705005068NRG24220420230033087 646105290 22/04/2023 kailas kailas 1705005068WL001144 00048 BKID0008881 1326 12/05/2023 Aadhaar Number not Mapped to Account Number

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