Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 05:12:13 PM 
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Rejection Details

State : MADHYA PRADESH District : ANUPPUR



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 MP1746003_100623FTO_83487 1746003001NRG22050620231008392 364096302 10/06/2023 Parshotam SINGH GOND Parshotam SINGH GOND 1746003WL0068662 00089 CBIN0281188 330 15/06/2023 Account closed
2 MP1746002_260224APB_FTO_476044 1746002039NRG24220220240730616 301911930 26/02/2024 punnu punnu 1746002039WL034386 00415 SBIN0002869 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MP1746002_211123APB_FTO_360465 1746002039NRG24201120230471258 21/11/2023 Jitendra Prajapati Jitendra Prajapati 1746002039WL023381 00462 UCBA0003095 975 03/01/2024 A/c Blocked or Frozen
4 MP1746001_110923APB_FTO_261259 1746001010NRG24110920230306054 11/09/2023 MADAN MADAN 1746001010WL014813 00697 BKID0MG1510 200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MP1746003_100623FTO_83487 1746003025NRG22300520231008343 364096302 10/06/2023 dasodiya dasodiya 1746003WL0068640 00089 CBIN0281188 380 15/06/2023 Account closed
6 MP1746003_100623FTO_83487 1746003025NRG22300520231008342 364096302 10/06/2023 radhe singh radhe singh 1746003WL0068640 00089 CBIN0281188 1140 15/06/2023 Account closed
7 MP1746003_210723FTO_180419 1746003008NRG23190720230708358 208481637 21/07/2023 besahan besahan 1746003WL0049448 00415 SBIN0002821 1182 28/07/2023 Account closed
8 MP1746003_210623APB_FTO_114100 1746003002NRG24200620230151778 523040390 21/06/2023 Manmohan Singh Gond Manmohan Singh Gond 1746003002WL006330 00089 CBIN0281188 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1746003_210723FTO_180419 1746003002NRG23210620230707796 208481637 21/07/2023 Gandhu Kol Gandhu Kol 1746003WL0049321 00089 CBIN0281188 1400 28/07/2023 Account closed
10 MP1746003_210723FTO_180419 1746003002NRG23210620230707795 208481637 21/07/2023 ganga ganga 1746003WL0049321 00089 CBIN0281188 1200 28/07/2023 Account closed
11 MP1746003_210723FTO_180419 1746003002NRG23210620230707794 208481637 21/07/2023 ganga ganga 1746003WL0049321 00089 CBIN0281188 1400 28/07/2023 Account closed
12 MP1746003_210723FTO_180419 1746003002NRG23210620230707793 208481637 21/07/2023 ganga ganga 1746003WL0049321 00089 CBIN0281188 1400 28/07/2023 Account closed
13 MP1746003_210723FTO_180419 1746003002NRG23210620230707792 208481637 21/07/2023 ganga ganga 1746003WL0049321 00089 CBIN0281188 600 28/07/2023 Account closed
14 MP1746003_210723FTO_180419 1746003002NRG23210620230707791 208481637 21/07/2023 premiya premiya 1746003WL0049321 00089 CBIN0281188 1400 28/07/2023 Account closed
15 MP1746003_210723FTO_180419 1746003002NRG23210620230707790 208481637 21/07/2023 premiya premiya 1746003WL0049321 00089 CBIN0281188 800 28/07/2023 Account closed
16 MP1746003_210723FTO_180419 1746003002NRG23210620230707789 208481637 21/07/2023 premiya premiya 1746003WL0049321 00089 CBIN0281188 1200 28/07/2023 Account closed
17 MP1746003_210723FTO_180419 1746003002NRG23210620230707788 208481637 21/07/2023 premiya premiya 1746003WL0049321 00089 CBIN0281188 1400 28/07/2023 Account closed
18 MP1746003_210723FTO_180419 1746003002NRG23210620230707787 208481637 21/07/2023 premiya premiya 1746003WL0049321 00089 CBIN0281188 1400 28/07/2023 Account closed
19 MP1746003_210723FTO_180419 1746003002NRG23210620230707786 208481637 21/07/2023 guddi guddi 1746003WL0049321 00089 CBIN0281188 1400 28/07/2023 Account closed
20 MP1746003_210723FTO_180419 1746003002NRG23210620230707785 208481637 21/07/2023 guddi guddi 1746003WL0049321 00089 CBIN0281188 600 28/07/2023 Account closed
21 MP1746003_210723FTO_180419 1746003002NRG23210620230707784 208481637 21/07/2023 guddi guddi 1746003WL0049321 00089 CBIN0281188 1400 28/07/2023 Account closed
22 MP1746003_210723FTO_180419 1746003002NRG23210620230707783 208481637 21/07/2023 guddi guddi 1746003WL0049321 00089 CBIN0281188 1400 28/07/2023 Account closed
23 MP1746003_210723FTO_180419 1746003002NRG23210620230707782 208481637 21/07/2023 BUDHBARIYA . BUDHBARIYA . 1746003WL0049321 00089 CBIN0281188 1400 28/07/2023 Account closed
24 MP1746003_210723FTO_180419 1746003002NRG23210620230707781 208481637 21/07/2023 BUDHBARIYA . BUDHBARIYA . 1746003WL0049321 00089 CBIN0281188 600 28/07/2023 Account closed
25 MP1746003_210723FTO_180419 1746003002NRG23210620230707780 208481637 21/07/2023 BUDHBARIYA . BUDHBARIYA . 1746003WL0049321 00089 CBIN0281188 1200 28/07/2023 Account closed
26 MP1746003_210723FTO_180419 1746003002NRG23210620230707779 208481637 21/07/2023 BUDHBARIYA . BUDHBARIYA . 1746003WL0049321 00089 CBIN0281188 400 28/07/2023 Account closed
27 MP1746003_210723FTO_180419 1746003002NRG23210620230707778 208481637 21/07/2023 PARVATI . PARVATI . 1746003WL0049321 00089 CBIN0281188 400 28/07/2023 Account closed
28 MP1746003_100623FTO_83487 1746003002NRG22300520231008351 364096302 10/06/2023 aghnu aghnu 1746003WL0068645 00089 CBIN0281188 1020 15/06/2023 Account closed
29 MP1746003_100623FTO_83487 1746003002NRG22300520231008350 364096302 10/06/2023 BUDHBARIYA . BUDHBARIYA . 1746003WL0068645 00089 CBIN0281188 1020 15/06/2023 Account closed
30 MP1746003_180124APB_FTO_436374 1746003001NRG24180120240619225 18/01/2024 Kailash Panika Kailash Panika 1746003001WL029830 00415 SBIN0002821 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MP1746003_300623APB_FTO_140086 1746003000NRG24300620230207415 800067491 30/06/2023 puran puran 1746003WL008530 00697 BKID0MG1502 1080 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1746003_300623APB_FTO_140086 1746003000NRG24300620230207413 800067491 30/06/2023 ranjeet ranjeet 1746003WL008530 00697 BKID0MG1502 1080 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MP1746003_300623APB_FTO_140086 1746003000NRG24300620230202499 800067491 30/06/2023 AITWARIYA BAI AITWARIYA BAI 1746003WL008353 00089 CBIN0281188 1010 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MP1746003_290823APB_FTO_240793 1746003000NRG24290820230294299 866000528 29/08/2023 Kushal singh Kushal singh 1746003WL013921 00415 SBIN0006970 1200 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1746003_251023APB_FTO_332045 1746003000NRG24251020230397444 25/10/2023 KHEMRAJ PANIKA KHEMRAJ PANIKA 1746003WL020192 00415 SBIN0006970 1400 15/11/2023 Account closed
36 MP1746003_251023APB_FTO_332045 1746003000NRG24251020230395566 25/10/2023 chandrvati chandrvati 1746003WL020117 00697 BKID0MG1511 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MP1746003_240723APB_FTO_184356 1746003000NRG24240720230264777 207642842 24/07/2023 ranjeet ranjeet 1746003WL011382 00697 BKID0MG1502 1290 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1746003_240623FTO_124485 1746003000NRG24240620230172559 591122305 24/06/2023 chandrabhan chandrabhan 1746003WL007207 00697 BKID0MG1502 2652 28/06/2023 No Such Account
39 MP1746003_221123APB_FTO_362601 1746003000NRG24211120230472757 22/11/2023 kewal singh kewal singh 1746003WL023521 00089 CBIN0282147 1050 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1746003_210923APB_FTO_280631 1746003000NRG24210920230318598 21/09/2023 kewal singh kewal singh 1746003WL015641 00089 CBIN0282147 1470 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1746003_210823FTO_229334 1746003000NRG24210820230287281 729842259 21/08/2023 bablu singh bablu singh 1746003WL013395 00555 YESB0CMSNOC 2860 25/08/2023 No Such Account
42 MP1746003_240723APB_FTO_184356 1746003000NRG24210720230260751 207642842 24/07/2023 ranjeet ranjeet 1746003WL011136 00697 BKID0MG1502 1290 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1746003_210623APB_FTO_114100 1746003000NRG24210620230157538 523040390 21/06/2023 rajesh rajesh 1746003WL006596 00697 BKID0MG1511 3080 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1746003_210623APB_FTO_114100 1746003000NRG24210620230157297 523040390 21/06/2023 jamatiya jamatiya 1746003WL006588 00697 BKID0MG1512 1140 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 MP1746003_210623APB_FTO_114100 1746003000NRG24210620230157261 523040390 21/06/2023 RAMPRAMOD RAMPRAMOD 1746003WL006588 00697 BKID0NAMRGB 1140 24/06/2023 Account closed
46 MP1746003_201023APB_FTO_326927 1746003000NRG24191020230379342 20/10/2023 JAYPAL SINGH JAYPAL SINGH 1746003WL019506 00089 CBIN0282147 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1746003_180124APB_FTO_436374 1746003000NRG24180120240619422 18/01/2024 hari hari 1746003WL029836 00697 BKID0MG1502 1435 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MP1746003_170823APB_FTO_223883 1746003000NRG24170820230284847 713482300 17/08/2023 Shyam bai Shyam bai 1746003WL013170 00415 SBIN0006970 200 24/08/2023 Aadhaar Number not Mapped to Account Number
49 MP1746003_170823APB_FTO_223883 1746003000NRG24170820230284846 713482300 17/08/2023 Shyam bai Shyam bai 1746003WL013170 00415 SBIN0006970 200 24/08/2023 Aadhaar Number not Mapped to Account Number
50 MP1746003_170823APB_FTO_223883 1746003000NRG24170820230284796 713482300 17/08/2023 Shyam bai Shyam bai 1746003WL013168 00415 SBIN0006970 200 24/08/2023 Aadhaar Number not Mapped to Account Number
51 MP1746003_170423APB_FTO_10819 1746003000NRG24170420230002605 639196432 17/04/2023 paragu paragu 1746003WL000103 00697 BKID0MG1502 1782 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1746003_170423APB_FTO_10819 1746003000NRG24170420230002600 639196432 17/04/2023 Gangu singh Gangu singh 1746003WL000103 00697 BKID0MG1502 1782 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MP1746003_140723APB_FTO_168803 1746003000NRG24140720230247162 069336135 14/07/2023 Rajkumar Rajkumar 1746003WL010300 00176 IDIB000A645 1540 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1746003_140723APB_FTO_168803 1746003000NRG24140720230247079 069336135 14/07/2023 AITWARIYA BAI AITWARIYA BAI 1746003WL010297 00089 CBIN0281188 808 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1746003_130623APB_FTO_89627 1746003000NRG24130620230117366 394198639 13/06/2023 bhudwariya bhudwariya 1746003WL004860 00697 BKID0MG1502 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1746003_140423APB_FTO_9048 1746003000NRG24130420230001119 639283494 14/04/2023 hetlal singh hetlal singh 1746003WL000040 00697 BKID0MG1502 1400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1746003_140423APB_FTO_9048 1746003000NRG24130420230001048 639283494 14/04/2023 bal singh bal singh 1746003WL000039 00697 BKID0MG1502 1393 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1746003_100623APB_FTO_83444 1746003000NRG24100620230103073 364096172 10/06/2023 mangal singh mangal singh 1746003WL004213 00697 BKID0MG1502 1200 15/06/2023 Aadhaar Number not Mapped to Account Number
59 MP1746003_100623FTO_83430 1746003000NRG24100620230103029 364083265 10/06/2023 rajesh singh rajesh singh 1746003WL004213 00697 BKID0MG1502 1400 15/06/2023 Unclaimed/DEAF accounts
60 MP1746003_100723FTO_158745 1746003000NRG24080720230233708 211045334 10/07/2023 BIRASA . BIRASA . 1746003WL0009633 00089 CBIN0281188 1200 28/07/2023 Account closed
61 MP1746003_080523APB_FTO_33854 1746003000NRG24080520230020932 687230588 08/05/2023 umesh singh umesh singh 1746003WL000849 00697 BKID0NAMRGB 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1746003_070723FTO_153944 1746003000NRG24070720230232481 844196609 07/07/2023 kamaldas kamaldas 1746003WL009588 00089 CBIN0281188 1400 13/07/2023 Account closed
63 MP1746003_070723FTO_153944 1746003000NRG24070720230232408 844196609 07/07/2023 seeta seeta 1746003WL009588 00089 CBIN0281188 1400 13/07/2023 Account closed
64 MP1746003_070723FTO_153944 1746003000NRG24070720230231444 844196609 07/07/2023 Budhram Budhram 1746003WL009546 00703 AIRP0000001 1200 13/07/2023 A/c Blocked or Frozen
65 MP1746003_030823FTO_202275 1746003000NRG24020820230275337 454415520 03/08/2023 MEERABAI RATHOUR MEERABAI RATHOUR 1746003WL012196 00697 BKID0MG1511 1260 10/08/2023 No Such Account
66 MP1746003_210723FTO_180419 1746003000NRG23240620230708032 208481637 21/07/2023 gayatri gayatri 1746003WL0049351 00415 SBIN0006970 3060 28/07/2023 No Such Account
67 MP1746003_210723FTO_180419 1746003000NRG23240620230708028 208481637 21/07/2023 ramnu kol ramnu kol 1746003WL0049349 00697 BKID0MG1511 1000 28/07/2023 Account closed
68 MP1746003_210723FTO_180419 1746003000NRG23240620230708027 208481637 21/07/2023 SUKVARIYA SUKVARIYA 1746003WL0049349 00697 BKID0MG1511 1000 28/07/2023 Account closed
69 MP1746003_210723FTO_180419 1746003000NRG23240620230708026 208481637 21/07/2023 SUKVARIYA SUKVARIYA 1746003WL0049349 00697 BKID0MG1511 1000 28/07/2023 Account closed
70 MP1746003_210723FTO_180419 1746003000NRG23210620230707824 208481637 21/07/2023 CHAMELIYA BAI CHAMELIYA BAI 1746003WL0049325 00089 CBIN0281188 990 28/07/2023 Account closed
71 MP1746003_210723FTO_180419 1746003000NRG23150620230707708 208481637 21/07/2023 santosh santosh 1746003WL0049299 00415 SBIN0004617 2040 28/07/2023 No Such Account
72 MP1746003_110423FTO_6853 1746003000NRG23110420230704452 639561608 11/04/2023 jagdeesh jagdeesh 1746003WL048829 00089 CBIN0281188 1200 12/05/2023 Unclaimed/DEAF accounts
73 MP1746002_200623APB_FTO_111149 1746002052NRG24190620230149248 574699095 20/06/2023 champa champa 1746002052WL006227 00415 SBIN0014686 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1746002_200623APB_FTO_111149 1746002052NRG24190620230149236 574699095 20/06/2023 satya satya 1746002052WL006227 00415 SBIN0014686 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 MP1746002_160523APB_FTO_44733 1746002052NRG24160520230032725 836289784 16/05/2023 DHANIRAM MAHRA DHANIRAM MAHRA 1746002052WL001351 00415 SBIN0014686 1400 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MP1746002_310723APB_FTO_195512 1746002051NRG24310720230273031 324807230 31/07/2023 SUMAN BAI SUMAN BAI 1746002051WL011961 00415 SBIN0007224 1080 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MP1746002_310723APB_FTO_195512 1746002051NRG24310720230273004 324807230 31/07/2023 Munni bai Munni bai 1746002051WL011961 00415 SBIN0007224 1000 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MP1746002_270623APB_FTO_132318 1746002051NRG24270620230188783 702671551 27/06/2023 kosilya bai kosilya bai 1746002051WL007798 00415 SBIN0007224 800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MP1746002_270623APB_FTO_132318 1746002051NRG24270620230188757 702671551 27/06/2023 SUMAN BAI SUMAN BAI 1746002051WL007798 00415 SBIN0007224 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MP1746002_270623APB_FTO_132318 1746002051NRG24270620230188745 702671551 27/06/2023 CHHOTI BAI CHHOTI BAI 1746002051WL007798 00415 SBIN0007224 800 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 MP1746002_270623APB_FTO_132318 1746002051NRG24270620230188738 702671551 27/06/2023 Devki bai Devki bai 1746002051WL007798 00415 SBIN0007224 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1746002_270623APB_FTO_132318 1746002051NRG24270620230188717 702671551 27/06/2023 Ashok gupta Ashok gupta 1746002051WL007798 00415 SBIN0007224 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1746002_270623APB_FTO_132318 1746002051NRG24270620230188715 702671551 27/06/2023 Sukhmatiya bai Sukhmatiya bai 1746002051WL007798 00415 SBIN0007224 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1746002_270623APB_FTO_132318 1746002051NRG24270620230188713 702671551 27/06/2023 Pratap Singh Pratap Singh 1746002051WL007798 00415 SBIN0007224 800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1746002_270224APB_FTO_477144 1746002051NRG24270220240742547 301821674 27/02/2024 PAPPU SINGH PAPPU SINGH 1746002051WL035067 00415 SBIN0007224 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1746002_181023APB_FTO_323102 1746002051NRG24181020230372600 18/10/2023 SHUSILA BAI SHUSILA BAI 1746002051WL019230 00415 SBIN0007224 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1746002_181023APB_FTO_323102 1746002051NRG24181020230372584 18/10/2023 Sukhmatiya bai Sukhmatiya bai 1746002051WL019230 00415 SBIN0007224 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MP1746002_141123APB_FTO_355348 1746002051NRG24141120230458157 14/11/2023 Chanda bai Chanda bai 1746002051WL022731 00415 SBIN0007224 925 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1746002_100623APB_FTO_83280 1746002051NRG24100620230103942 364655996 10/06/2023 Devki bai Devki bai 1746002051WL004288 00415 SBIN0007224 1365 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1746001_140423APB_FTO_9204 1746001017NRG23140320230660426 639276803 14/04/2023 GAYATRI BARGAHI GAYATRI BARGAHI 1746001017WL047232 00415 SBIN0006072 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MP1746002_200723APB_FTO_176648 1746002004NRG24190720230257037 209449060 20/07/2023 PARWATI BAIGA PARWATI BAIGA 1746002004WL010900 00415 SBIN0002869 1330 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1746002_200723APB_FTO_176648 1746002004NRG24190720230257038 209449060 20/07/2023 PARWATI BAIGA PARWATI BAIGA 1746002004WL010900 00415 SBIN0002869 1270 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MP1746002_160623FTO_95544 1746002009NRG22160620231008480 513577907 16/06/2023 KUSUM KUSUM 1746002WL0068692 00697 BKID0MG1504 1020 23/06/2023 Account closed
94 MP1746002_290523FTO_63220 1746002011NRG24240520230049487 322293122 29/05/2023 rishi rishi 1746002011WL002049 00697 BKID0MG1503 1700 15/06/2023 No Such Account
95 MP1746002_180423FTO_11691 1746002019NRG24180420230003597 648030752 18/04/2023 POORAN POORAN 1746002019WL000138 00354 PUNB0624000 1200 13/05/2023 No Such Account
96 MP1746002_090423FTO_5081 1746002021NRG23080420230703381 640198690 09/04/2023 PREMWATI GOND PREMWATI GOND 1746002021WL048797 00415 SBIN0007224 950 12/05/2023 Account closed
97 MP1746002_090423APB_FTO_5082 1746002021NRG23080420230703621 640206943 09/04/2023 CHANDAN SINGH CHANDAN SINGH 1746002021WL048800 00697 BKID0MG1503 1080 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1746002_150623FTO_92580 1746002021NRG23140620230707667 465184069 15/06/2023 MAHELAL SINGH MAHELAL SINGH 1746002WL0049291 00697 BKID0MG1503 100 23/06/2023 Account closed
99 MP1746002_210823APB_FTO_228629 1746002027NRG24210820230287051 729799443 21/08/2023 bhanmati singh bhanmati singh 1746002027WL013373 00415 SBIN0002869 600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1746002_010623APB_FTO_67219 1746002046NRG24300520230064640 322301094 01/06/2023 DURGA DURGA 1746002046WL002719 00415 SBIN0002869 840 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MP1746003_270523FTO_60476 1746003020NRG23260520230705624 078458231 27/05/2023 indrawati indrawati 1746003WL0048964 00697 BKID0MG1503 1020 31/05/2023 Account closed
102 MP1746003_270523FTO_60476 1746003020NRG23260520230705625 078458231 27/05/2023 indrawati indrawati 1746003WL0048964 00697 BKID0MG1503 680 31/05/2023 Account closed
103 MP1746003_270523FTO_60476 1746003020NRG23260520230705626 078458231 27/05/2023 gudiya gudiya 1746003WL0048964 00697 BKID0MG1503 680 31/05/2023 Account closed
104 MP1746003_270523FTO_60476 1746003028NRG23260520230705714 078458231 27/05/2023 pabhuva nayak pabhuva nayak 1746003WL0048972 00089 CBIN0281188 2856 31/05/2023 No Such Account
105 MP1746003_190224FTO_468754 1746003029NRG23190220240709036 302832029 19/02/2024 CHAVILAL CHAVILAL 1746003WL0049667 00089 CBIN0281188 570 12/04/2024 No Such Account
106 MP1746003_190224FTO_468754 1746003029NRG23190220240709037 302832029 19/02/2024 CHAVILAL CHAVILAL 1746003WL0049667 00089 CBIN0281188 1194 12/04/2024 No Such Account
107 MP1746003_190224FTO_468754 1746003029NRG23190220240709038 302832029 19/02/2024 CHAVILAL CHAVILAL 1746003WL0049667 00089 CBIN0281188 995 12/04/2024 No Such Account
108 MP1746003_270523FTO_60476 1746003029NRG23260520230705674 078458231 27/05/2023 CHAVILAL CHAVILAL 1746003WL0048969 00089 CBIN0281188 570 31/05/2023 No Such Account
109 MP1746003_270523FTO_60476 1746003029NRG23260520230705675 078458231 27/05/2023 CHAVILAL CHAVILAL 1746003WL0048969 00089 CBIN0281188 1194 31/05/2023 No Such Account
110 MP1746003_270523FTO_60476 1746003029NRG23260520230705676 078458231 27/05/2023 CHAVILAL CHAVILAL 1746003WL0048969 00089 CBIN0281188 995 31/05/2023 No Such Account
111 MP1746003_071223APB_FTO_380352 1746003029NRG24071220230492131 07/12/2023 NARVAD NARVAD 1746003029WL024583 00089 CBIN0281188 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MP1746003_220623FTO_119275 1746003043NRG24200620230150509 591325995 22/06/2023 natthu singh natthu singh 1746003WL0006281 00089 CBIN0281188 1400 28/06/2023 No Such Account
113 MP1746003_161023APB_FTO_320928 1746003061NRG24161020230367329 16/10/2023 Dukhiya Bai Dukhiya Bai 1746003061WL018934 00176 IDIB000A645 1050 15/11/2023 Aadhaar Number not Mapped to Account Number
114 MP1746001_110224APB_FTO_460317 1746001001NRG24100220240697527 301685877 11/02/2024 PREMBATI SAHU PREMBATI SAHU 1746001001WL032801 00415 SBIN0002869 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1746002_250423FTO_18299 1746002000NRG24250420230008199 644756796 25/04/2023 RAMA KEWAT RAMA KEWAT 1746002WL000322 00415 SBIN0014686 1200 12/05/2023 Account closed
116 MP1746002_120923FTO_262232 1746002002NRG23230620230708025 12/09/2023 UPENDRA KEWAT UPENDRA KEWAT 1746002WL0049348 00415 SBIN0002869 1200 05/10/2023 No Such Account
117 MP1746002_040423APB_FTO_2693 1746002011NRG23040420230702697 530945469 04/04/2023 ramnaresh ramnaresh 1746002011WL048763 00415 SBIN0002821 2000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1746002_270823FTO_237214 1746002011NRG23220620230707923 27/08/2023 deepak deepak 1746002WL0049330 00415 SBIN0002821 1705 15/11/2023 No Such Account
119 MP1746002_280423APB_FTO_21275 1746002011NRG24270420230010305 642875323 28/04/2023 RADHA RADHA 1746002011WL000406 00697 BKID0MG1503 2000 12/05/2023 Aadhaar Number not Mapped to Account Number
120 MP1746002_270823FTO_237214 1746002042NRG23220620230707943 27/08/2023 GEETA AGARIYA GEETA AGARIYA 1746002WL0049339 00415 SBIN0007902 960 15/11/2023 No Such Account
121 MP1746002_270823FTO_237214 1746002042NRG23220620230707944 27/08/2023 SUNDRI BAI KEWAT SUNDRI BAI KEWAT 1746002WL0049339 00697 BKID0MG7024 3060 15/11/2023 No Such Account
122 MP1746002_120923FTO_262232 1746002042NRG23220620230707945 12/09/2023 SUNDRI BAI KEWAT SUNDRI BAI KEWAT 1746002WL0049339 00697 BKID0MG7024 3264 05/10/2023 No Such Account
123 MP1746002_010623APB_FTO_68570 1746002042NRG24010620230071155 322301196 01/06/2023 Maiku Maiku 1746002042WL002981 00415 SBIN0007902 1224 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1746002_160523FTO_44728 1746002052NRG24160520230032721 836289823 16/05/2023 KAJAL KAJAL 1746002052WL001351 00415 SBIN0014686 1400 24/05/2023 No Such Account
125 MP1746003_230723FTO_182887 1746003000NRG24210720230260904 207328348 23/07/2023 rajesh singh rajesh singh 1746003WL0011150 00697 BKID0MG1502 1400 28/07/2023 No Such Account
126 MP1746003_240723FTO_184349 1746003000NRG24240720230264771 207632471 24/07/2023 lakhan singh lakhan singh 1746003WL011382 00697 BKID0MG1502 1290 28/07/2023 Account closed
127 MP1746003_171023APB_FTO_322466 1746003001NRG24171020230370034 17/10/2023 Rammanohar Rammanohar 1746003001WL019109 00048 BKID0009416 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1746003_171023APB_FTO_322466 1746003001NRG24171020230370069 17/10/2023 dinesh singh dinesh singh 1746003001WL019113 00089 CBIN0281188 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1746003_070723FTO_154009 1746003002NRG24210620230157826 844196269 07/07/2023 bartu bartu 1746003WL0006613 00089 CBIN0281188 1400 13/07/2023 Account closed
130 MP1746003_070723FTO_154009 1746003002NRG24210620230157827 844196269 07/07/2023 bhudhri bhudhri 1746003WL0006613 00089 CBIN0281188 1400 13/07/2023 Account closed
131 MP1746003_070723FTO_154009 1746003002NRG24210620230157828 844196269 07/07/2023 Bhanmatee Bhanmatee 1746003WL0006613 00089 CBIN0281188 750 13/07/2023 No Such Account
132 MP1746003_010623APB_FTO_68480 1746003020NRG24010620230071678 218243551 01/06/2023 rambai rambai 1746003020WL003004 00697 BKID0MG1503 2412 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1746003_311023APB_FTO_340106 1746003027NRG24311020230418011 31/10/2023 JHAMASWARDAS JHAMASWARDAS 1746003027WL020949 00697 BKID0MG1503 1266 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1746003_030723APB_FTO_146006 1746003033NRG24030720230218377 809827024 03/07/2023 sanjay sanjay 1746003033WL008938 00048 BKID0009416 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1746004_031123APB_FTO_343643 1746004015NRG24021120230427277 03/11/2023 ADHAR SINGH ADHAR SINGH 1746004015WL021319 00415 SBIN0012189 1080 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1746004_250623APB_FTO_126423 1746004013NRG24250620230179287 591029832 25/06/2023 SUMITRA BAI SUMITRA BAI 1746004013WL007444 00697 BKID0MG1513 2280 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1746004_120823APB_FTO_216666 1746004009NRG24120820230282206 679112866 12/08/2023 YOGESH KUMAR SINGH YOGESH KUMAR SINGH 1746004009WL012884 00415 SBIN0012189 2000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MP1746004_060723FTO_151336 1746004000NRG24060720230229465 807186519 06/07/2023 Santlal Baiga Santlal Baiga 1746004WL0009472 00688 FINO0001001 1365 14/07/2023 Account closed
139 MP1746004_060723FTO_151336 1746004000NRG24060720230229463 807186519 06/07/2023 BIKRAM LAL BAIGA BIKRAM LAL BAIGA 1746004WL0009472 00415 SBIN0000481 1330 14/07/2023 Account closed
140 MP1746004_041123FTO_345263 1746004000NRG24031120230431137 04/11/2023 Chamrin Bai Chamrin Bai 1746004WL021475 00703 AIRP0000001 630 04/01/2024 A/c Blocked or Frozen
141 MP1746004_041123FTO_345263 1746004000NRG24031120230431127 04/11/2023 Duja Bai Duja Bai 1746004WL021475 00703 AIRP0000001 1470 04/01/2024 A/c Blocked or Frozen
142 MP1746004_041123FTO_345263 1746004000NRG24031120230431094 04/11/2023 Sheela Devi Sheela Devi 1746004WL021475 00703 AIRP0000001 1680 04/01/2024 A/c Blocked or Frozen
143 MP1746004_060723FTO_151336 1746004000NRG24020720230215994 807186519 06/07/2023 ASHOKBATI BAI ASHOKBATI BAI 1746004WL0008827 00089 CBIN0281691 1000 14/07/2023 Account closed
144 MP1746004_060723FTO_151336 1746004000NRG24020720230215993 807186519 06/07/2023 ASHOKBATI BAI ASHOKBATI BAI 1746004WL0008827 00089 CBIN0281691 1200 14/07/2023 Account closed
145 MP1746004_060723FTO_151336 1746004000NRG24020720230215990 807186519 06/07/2023 ASHOKBATI BAI ASHOKBATI BAI 1746004WL0008827 00089 CBIN0281691 1200 14/07/2023 Account closed
146 MP1746004_010723APB_FTO_141535 1746004000NRG24010720230211734 799757164 01/07/2023 RAJWATI BAI RAJWATI BAI 1746004WL008669 00415 SBIN0012189 2184 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1746004_010723APB_FTO_141535 1746004000NRG24010720230211733 799757164 01/07/2023 DILEEP KUMAR DILEEP KUMAR 1746004WL008669 00415 SBIN0012189 2548 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1746004_010723APB_FTO_141535 1746004000NRG24010720230211700 799757164 01/07/2023 OMVATI DEVI OMVATI DEVI 1746004WL008669 00415 SBIN0012189 2548 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1746003_280923APB_FTO_294140 1746003079NRG24280920230326865 28/09/2023 dipkumar dipkumar 1746003079WL016180 00089 CBIN0282147 1400 15/11/2023 Aadhaar Number not Mapped to Account Number
150 MP1746003_070623APB_FTO_78000 1746003078NRG24070620230090643 322323860 07/06/2023 naan bai naan bai 1746003078WL003730 00089 CBIN0281970 2280 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1746003_030723APB_FTO_146006 1746003073NRG24030720230217271 809827024 03/07/2023 MANOJ KUMAR MANOJ KUMAR 1746003073WL008891 00078 CNRB0003728 1170 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1746003_090623APB_FTO_81771 1746003072NRG24090620230098715 365348370 09/06/2023 anita anita 1746003072WL004065 00089 CBIN0281188 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1746003_070723FTO_154009 1746003071NRG24260620230182620 844196269 07/07/2023 parvati parvati 1746003WL0007572 00697 BKID0MG1534 1320 13/07/2023 Account closed
154 MP1746003_230224APB_FTO_473610 1746003071NRG24230220240733321 302213410 23/02/2024 Radha Radha 1746003071WL034553 00697 BKID0MG1511 3080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1746003_050623FTO_74142 1746003071NRG24040620230082036 261399584 05/06/2023 parvati parvati 1746003071WL003394 00697 BKID0MG1534 1320 09/06/2023 Account closed
156 MP1746003_120723APB_FTO_163981 1746003070NRG24120720230243660 12/07/2023 Rvindra Rathuor Rvindra Rathuor 1746003070WL010131 00697 BKID0MG1503 567 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1746003_200723APB_FTO_178280 1746003065NRG24200720230259402 209787767 20/07/2023 DUASIYA DUASIYA 1746003065WL011054 00415 SBIN0002821 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1746003_120723APB_FTO_163981 1746003065NRG24120720230243775 12/07/2023 Nathiya bai Nathiya bai 1746003065WL010135 00415 SBIN0002821 1400 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1746003_260423APB_FTO_19830 1746003061NRG24260420230008934 643465576 26/04/2023 bhoopat singh bhoopat singh 1746003061WL000361 00176 IDIB000A645 1540 13/05/2023 Dormant Account
160 MP1746003_250623FTO_126338 1746003061NRG24250620230179936 591023922 25/06/2023 Kamlesh Singh Kamlesh Singh 1746003061WL007463 00703 AIRP0000001 1540 28/06/2023 A/c Blocked or Frozen
161 MP1746003_190224APB_FTO_468786 1746003061NRG24190220240723050 302834168 19/02/2024 Deepak Deepak 1746003061WL034001 00089 CBIN0281188 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1746003_190124APB_FTO_437739 1746003061NRG24190120240620647 19/01/2024 Bhaiyalal singh Bhaiyalal singh 1746003061WL029881 00089 CBIN0281188 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MP1746003_181123FTO_358414 1746003061NRG24181120230464508 18/11/2023 rajesh singh rajesh singh 1746003061WL023039 00703 AIRP0000001 1400 03/01/2024 A/c Blocked or Frozen
164 MP1746003_161123FTO_357305 1746003061NRG24161120230462270 16/11/2023 Baithol Singh Gond Baithol Singh Gond 1746003061WL022927 00703 AIRP0000001 1470 03/01/2024 A/c Blocked or Frozen
165 MP1746003_061223FTO_378010 1746003061NRG24061220230490230 06/12/2023 rajesh singh rajesh singh 1746003061WL024490 00703 AIRP0000001 1400 12/03/2024 A/c Blocked or Frozen
166 MP1746003_210423APB_FTO_14814 1746003055NRG24210420230005189 646668760 21/04/2023 Mamta Mamta 1746003055WL000210 00048 BKID0009416 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
167 MP1746003_120723APB_FTO_163981 1746003055NRG24120720230244425 12/07/2023 ramsingh ramsingh 1746003055WL010160 00089 CBIN0281970 1000 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1746003_110523FTO_38386 1746003054NRG24110520230024122 714509181 11/05/2023 laxmi kewat laxmi kewat 1746003054WL001004 00697 BKID0MG1505 1400 16/05/2023 Account closed
169 MP1746003_190224APB_FTO_468786 1746003052NRG24190220240723757 302834168 19/02/2024 ajeet baiga ajeet baiga 1746003052WL034040 00697 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1746003_150723FTO_170512 1746003048NRG24150720230249304 069271052 15/07/2023 USHA BAI USHA BAI 1746003048WL010409 00089 CBIN0282147 1266 20/07/2023 No Such Account
171 MP1746003_150723FTO_170512 1746003048NRG24150720230249253 069271052 15/07/2023 RATAN SINGH RATAN SINGH 1746003048WL010408 00415 SBIN0006970 1266 20/07/2023 Account closed
172 MP1746003_150723FTO_170512 1746003048NRG24150720230249243 069271052 15/07/2023 chitradev chitradev 1746003048WL010408 00415 SBIN0006970 1266 20/07/2023 Account closed
173 MP1746003_050623FTO_74142 1746003048NRG24050620230084094 261399584 05/06/2023 chotu lal panika chotu lal panika 1746003048WL003463 00089 CBIN0282147 1200 09/06/2023 No Such Account
174 MP1746003_050623FTO_74142 1746003048NRG24050620230084039 261399584 05/06/2023 SUKHSEN SINGH SUKHSEN SINGH 1746003048WL003461 00089 CBIN0282147 1200 09/06/2023 No Such Account
175 MP1746003_090723APB_FTO_157023 1746003046NRG24090720230237125 858257448 09/07/2023 semkali bai gond semkali bai gond 1746003046WL009790 00415 SBIN0006970 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1746003_311023APB_FTO_340106 1746003044NRG24311020230418504 31/10/2023 jagan jagan 1746003044WL020982 00697 BKID0NAMRGB 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1746003_130723APB_FTO_166508 1746003044NRG24130720230245467 050938483 13/07/2023 Pooja Pooja 1746003044WL010230 00415 SBIN0002821 2160 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1746003_120723APB_FTO_163981 1746003044NRG24120720230244353 12/07/2023 dhyanvati dhyanvati 1746003044WL010157 00697 BKID0MG1503 1980 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1746003_120523APB_FTO_39840 1746003044NRG24110520230023968 775938214 12/05/2023 samlu samlu 1746003044WL000996 00697 BKID0MG1503 3060 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1746003_070723FTO_154009 1746003044NRG24060720230228480 844196269 07/07/2023 puspa puspa 1746003WL0009413 00415 SBIN0002821 960 13/07/2023 Account closed
181 MP1746003_311023APB_FTO_340106 1746003043NRG24311020230418217 31/10/2023 kushum kushum 1746003043WL020971 00415 SBIN0006970 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1746003_210623FTO_113711 1746003043NRG24200620230154321 523112815 21/06/2023 HEMRAJ SINGH HEMRAJ SINGH 1746003043WL006469 00089 CBIN0281188 1140 24/06/2023 Account closed
183 MP1746003_210623FTO_113711 1746003043NRG24200620230152700 523112815 21/06/2023 maha singh dhurve maha singh dhurve 1746003043WL006365 00703 AIRP0000001 1320 24/06/2023 A/c Blocked or Frozen
184 MP1746003_140623APB_FTO_92111 1746003043NRG24140620230124529 450085341 14/06/2023 saroj gupta saroj gupta 1746003043WL005159 00089 CBIN0281188 1140 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1746003_230224APB_FTO_473610 1746003037NRG24230220240733468 302213410 23/02/2024 bhupendra bhupendra 1746003037WL034565 00415 SBIN0006970 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MP1746003_171023APB_FTO_322466 1746003037NRG24171020230369223 17/10/2023 puran puran 1746003037WL019043 00697 BKID0MG1502 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1746003_171023APB_FTO_322466 1746003037NRG24171020230369208 17/10/2023 shiyaram shiyaram 1746003037WL019043 00697 BKID0MG1502 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1746003_181123FTO_358414 1746003036NRG24171120230464076 18/11/2023 Siya wati Siya wati 1746003036WL023019 00415 SBIN0006970 800 03/01/2024 No Such Account
189 MP1746003_171023APB_FTO_322466 1746003036NRG24161020230366035 17/10/2023 pyarelal pyarelal 1746003036WL018852 00089 CBIN0282147 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1746003_090623APB_FTO_81771 1746003036NRG24090620230100012 365348370 09/06/2023 kamal singh kamal singh 1746003036WL004109 00089 CBIN0282147 1190 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MP1746003_300523APB_FTO_65013 1746003034NRG24300520230065809 134251580 30/05/2023 Unjabai Unjabai 1746003034WL002750 00697 BKID0MG1502 1020 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1746003_200224APB_FTO_469973 1746003034NRG24200220240725152 302666217 20/02/2024 om prakash om prakash 1746003034WL034102 00697 BKID0NAMRGB 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1746003_171023APB_FTO_322466 1746003034NRG24171020230369326 17/10/2023 CHANDABAI CHANDABAI 1746003034WL019051 00697 BKID0MG1502 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MP1746003_270723FTO_190792 1746003030NRG24270720230268926 274430136 27/07/2023 guhila guhila 1746003030WL011681 00089 CBIN0281188 3200 03/08/2023 Account closed
195 MP1746003_190623APB_FTO_110118 1746003029NRG24190620230146314 513355468 19/06/2023 kamla kamla 1746003029WL006094 00089 CBIN0281188 1526 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1746003_151023APB_FTO_319108 1746003029NRG24151020230362939 15/10/2023 kamla bai kamla bai 1746003029WL018700 00089 CBIN0281188 1533 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MP1746003_070623APB_FTO_78000 1746003029NRG24070620230092121 322323860 07/06/2023 BAJARU BAJARU 1746003029WL003790 00089 CBIN0281188 1200 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MP1746003_190124APB_FTO_437739 1746003027NRG24190120240623437 19/01/2024 Usha devi Usha devi 1746003027WL029985 00415 SBIN0002821 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MP1746003_051023APB_FTO_305186 1746003024NRG24051020230337631 05/10/2023 NEERAJWATI NEERAJWATI 1746003024WL016768 00415 SBIN0010533 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1746003_090723APB_FTO_157023 1746003022NRG24090720230237161 858257448 09/07/2023 bhaikin bai bhaikin bai 1746003022WL009795 00089 CBIN0281188 1456 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 MP1746003_051123FTO_346369 1746003022NRG24051120230437126 05/11/2023 GAYATRI GAYATRI 1746003022WL021755 00089 CBIN0281188 2926 04/01/2024 Account closed
202 MP1746004_021223APB_FTO_371538 1746004005NRG24021220230484634 02/12/2023 KUWAR SINGH KUWAR SINGH 1746004005WL024170 00415 SBIN0012189 1540 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1746004_100224APB_FTO_459655 1746004002NRG24100220240695456 10/02/2024 RAMDHANI SINGH RAMDHANI SINGH 1746004002WL032714 00415 SBIN0009097 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MP1746004_240923FTO_286198 1746004000NRG24240920230322212 24/09/2023 AMARVATI BAI AMARVATI BAI 1746004WL015871 00415 SBIN0012189 800 16/11/2023 No Such Account
205 MP1746004_231023FTO_329830 1746004000NRG24231020230391941 23/10/2023 Subhadri Subhadri 1746004WL019981 00703 AIRP0000001 1640 15/11/2023 A/c Blocked or Frozen
206 MP1746004_231023APB_FTO_329095 1746004000NRG24231020230389094 23/10/2023 TILAK SINGH TILAK SINGH 1746004WL019875 00415 SBIN0004674 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1746004_231023APB_FTO_329095 1746004000NRG24221020230386011 23/10/2023 vinita bai vinita bai 1746004WL019765 00697 BKID0MG1508 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1746004_220723APB_FTO_181771 1746004000NRG24220720230261358 207336851 22/07/2023 ramesh paraste ramesh paraste 1746004WL011186 00415 SBIN0012189 1050 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1746004_220423FTO_15130 1746004000NRG24220420230005500 646464631 22/04/2023 SANTOSHI DEEP SANTOSHI DEEP 1746004WL000225 00415 SBIN0009097 1000 12/05/2023 Account closed
210 MP1746004_220423FTO_15130 1746004000NRG24220420230005472 646464631 22/04/2023 reva singh reva singh 1746004WL000225 00415 SBIN0000481 1000 12/05/2023 Account closed
211 MP1746004_211023FTO_327889 1746004000NRG24211020230385198 21/10/2023 chain singh chain singh 1746004WL019738 00697 BKID0MG1513 700 15/11/2023 No Such Account
212 MP1746004_231023APB_FTO_329611 1746004015NRG24231020230391569 23/10/2023 ADHAR SINGH ADHAR SINGH 1746004015WL019975 00415 SBIN0012189 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1746004_210923APB_FTO_280621 1746004000NRG24210920230317498 21/09/2023 TILAK SINGH TILAK SINGH 1746004WL015586 00415 SBIN0004674 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1746004_200224APB_FTO_469723 1746004000NRG24200220240725728 302788464 20/02/2024 rajesh singh rajesh singh 1746004WL034130 00697 BKID0MG1508 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1746004_190423APB_FTO_12728 1746004000NRG24190420230003969 648089145 19/04/2023 aghanuya kol aghanuya kol 1746004WL000155 00089 CBIN0282795 1365 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1746004_181023APB_FTO_322874 1746004000NRG24181020230372433 18/10/2023 Shavitri bai Shavitri bai 1746004WL019220 00089 CBIN0282795 880 15/11/2023 Aadhaar Number not Mapped to Account Number
217 MP1746004_180923APB_FTO_272295 1746004000NRG24180920230314569 18/09/2023 UMESH SINGH UMESH SINGH 1746004WL015361 00415 SBIN0004674 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1746004_180923APB_FTO_272295 1746004000NRG24180920230314536 18/09/2023 meva prasad meva prasad 1746004WL015360 00415 SBIN0012189 950 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1746004_190723APB_FTO_175548 1746004000NRG24180720230254973 107132082 19/07/2023 shanti bai shyam shanti bai shyam 1746004WL010736 00697 BKID0MG1508 1400 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1746004_180623APB_FTO_104571 1746004000NRG24180620230142603 513542956 18/06/2023 surendra singh surendra singh 1746004WL005948 00415 SBIN0012189 1190 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 MP1746004_180623APB_FTO_104571 1746004000NRG24180620230142571 513542956 18/06/2023 chain singh chain singh 1746004WL005947 00089 CBIN0281691 1190 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MP1746004_180623APB_FTO_104571 1746004000NRG24180620230142565 513542956 18/06/2023 RAMESH SINGH PARASTE RAMESH SINGH PARASTE 1746004WL005947 00415 SBIN0012189 1190 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1746004_140523APB_FTO_41555 1746004000NRG24140520230029213 775722034 14/05/2023 gokul singh gokul singh 1746004WL001194 00697 BKID0MG1508 1295 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1746004_140523APB_FTO_41555 1746004000NRG24140520230029129 775722034 14/05/2023 dal singh dal singh 1746004WL001194 00697 BKID0MG1508 1295 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1746004_140523APB_FTO_41555 1746004000NRG24140520230029128 775722034 14/05/2023 dal singh dal singh 1746004WL001194 00697 BKID0MG1508 1295 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MP1746004_131023APB_FTO_317548 1746004000NRG24131020230358526 13/10/2023 ramesh ramesh 1746004WL018472 00089 CBIN0282796 276 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1746004_131023APB_FTO_317548 1746004000NRG24131020230358520 13/10/2023 patiram kol patiram kol 1746004WL018472 00697 BKID0MG1508 276 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1746004_131023APB_FTO_317548 1746004000NRG24131020230358498 13/10/2023 YASHODA BAI YASHODA BAI 1746004WL018471 00415 SBIN0012189 1800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1746004_131023APB_FTO_317548 1746004000NRG24131020230358490 13/10/2023 ROSHANI BAI ROSHANI BAI 1746004WL018471 00415 SBIN0012189 1800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1746004_131023FTO_317467 1746004000NRG24131020230355947 13/10/2023 Urmila Bai Urmila Bai 1746004WL018339 00415 SBIN0012189 2200 15/11/2023 Account closed
231 MP1746004_131023FTO_317467 1746004000NRG24131020230355430 13/10/2023 RUPRAM SINGH RUPRAM SINGH 1746004WL018282 00415 SBIN0012189 1200 15/11/2023 No Such Account
232 MP1746004_120523FTO_39849 1746004000NRG24120520230025949 775857579 12/05/2023 umesh singh umesh singh 1746004WL001066 00415 SBIN0009097 1080 19/05/2023 Account closed
233 MP1746004_111123APB_FTO_353232 1746004000NRG24111120230452724 11/11/2023 Chandan Das Chandan Das 1746004WL022470 00703 AIRP0000001 1664 03/01/2024 Aadhaar Number not Mapped to Account Number
234 MP1746004_110723APB_FTO_160848 1746004000NRG24110720230242611 892120404 11/07/2023 surendra singh surendra singh 1746004WL010069 00415 SBIN0012189 1155 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 MP1746004_110423APB_FTO_6847 1746004000NRG24110420230000258 639499292 11/04/2023 JAGDEESH SINGH JAGDEESH SINGH 1746004WL000018 00415 SBIN0009097 950 17/05/2023 Aadhaar Number not Mapped to Account Number
236 MP1746004_101023APB_FTO_312189 1746004000NRG24101020230347461 10/10/2023 BHAM NAYAK BHAM NAYAK 1746004WL017647 00089 CBIN0280787 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MP1746004_100823FTO_214046 1746004000NRG24100820230280549 589732779 10/08/2023 SHIVDAYAL SHIVDAYAL 1746004WL012703 00089 CBIN0282795 1320 18/08/2023 Account closed
238 MP1746004_050823FTO_205261 1746004000NRG24050820230277872 454069831 05/08/2023 MOHAN SINGH MOHAN SINGH 1746004WL0012427 00089 CBIN0284695 1600 10/08/2023 Account closed
239 MP1746004_050823FTO_205261 1746004000NRG24050820230277870 454069831 05/08/2023 BHOB LAL BAIGA BHOB LAL BAIGA 1746004WL0012426 00089 CBIN0281691 1400 10/08/2023 Account closed
240 MP1746004_050823FTO_205261 1746004000NRG24050820230277869 454069831 05/08/2023 BALKARAN SINGH BALKARAN SINGH 1746004WL0012426 00415 SBIN0012189 1200 10/08/2023 Account closed
241 MP1746004_050823FTO_205261 1746004000NRG24050820230277868 454069831 05/08/2023 BALKARAN SINGH BALKARAN SINGH 1746004WL0012426 00415 SBIN0012189 1200 10/08/2023 Account closed
242 MP1746004_050823FTO_205261 1746004000NRG24050820230277865 454069831 05/08/2023 BALKARAN SINGH BALKARAN SINGH 1746004WL0012426 00415 SBIN0012189 1200 10/08/2023 Account closed
243 MP1746004_050823FTO_205261 1746004000NRG24050820230277834 454069831 05/08/2023 SAMARIYA BIA SAMARIYA BIA 1746004WL0012422 00089 CBIN0281691 1200 10/08/2023 Account closed
244 MP1746001_060923FTO_254546 1746001010NRG24050920230300905 06/09/2023 ONKAR SINGH ONKAR SINGH 1746001WL0014388 00688 FINO0001446 1330 16/09/2023 A/c Blocked or Frozen
245 MP1746001_120224APB_FTO_461563 1746001010NRG24120220240702666 303530212 12/02/2024 SHYAMWATI SHYAMWATI 1746001010WL033042 00415 SBIN0002869 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1746001_120224APB_FTO_461563 1746001012NRG24120220240702123 303530212 12/02/2024 JIVAN LAL JIVAN LAL 1746001012WL033025 00415 SBIN0002869 2280 12/04/2024 Participant not mapped to the product
247 MP1746001_180823FTO_225886 1746001019NRG23110820230708748 728161936 18/08/2023 pradeep kumar tiwari pradeep kumar tiwari 1746001WL0049557 00415 SBIN0002869 1267 25/08/2023 Account closed
248 MP1746001_010623FTO_68633 1746001019NRG23300520230706600 216414336 01/06/2023 pradeep kumar tiwari pradeep kumar tiwari 1746001WL0049103 00415 SBIN0002869 1267 07/06/2023 Account closed
249 MP1746001_181123APB_FTO_358514 1746001019NRG24181120230464578 18/11/2023 BIHAREELAL BIHAREELAL 1746001019WL023045 00697 BKID0MG1507 1540 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1746001_210623APB_FTO_116001 1746001019NRG24210620230161246 574895411 21/06/2023 AJEET KUMAR GUPTA AJEET KUMAR GUPTA 1746001019WL006732 00415 SBIN0002869 1400 27/06/2023 Aadhaar Number not Mapped to Account Number
251 MP1746001_100723APB_FTO_159059 1746001023NRG24100720230237987 857973626 10/07/2023 MAKHAN PANIKA MAKHAN PANIKA 1746001023WL009831 00697 BKID0MG1507 2280 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1746001_021123FTO_343424 1746001030NRG23010820230708444 02/11/2023 JAGAN NATH MAHARA JAGAN NATH MAHARA 1746001WL0049484 00697 BKID0MG1507 1074 04/01/2024 Account closed
253 MP1746001_010623FTO_68633 1746001030NRG23260520230705775 216414336 01/06/2023 JAGAN NATH MAHARA JAGAN NATH MAHARA 1746001WL0048985 00697 BKID0MG1507 1074 07/06/2023 Account closed
254 MP1746001_010623FTO_68633 1746001030NRG23260520230705776 216414336 01/06/2023 JAGAN NATH MAHARA JAGAN NATH MAHARA 1746001WL0048985 00697 BKID0MG1507 825 07/06/2023 Account closed
255 MP1746001_010623FTO_68633 1746001030NRG23300520230706068 216414336 01/06/2023 BELA BAI BELA BAI 1746001WL0049022 00697 BKID0MG1507 1632 07/06/2023 Account closed
256 MP1746001_010623FTO_68633 1746001030NRG23300520230706069 216414336 01/06/2023 BELA BAI BELA BAI 1746001WL0049022 00697 BKID0MG1507 408 07/06/2023 Account closed
257 MP1746001_010623FTO_68633 1746001030NRG23300520230706070 216414336 01/06/2023 BELA BAI BELA BAI 1746001WL0049022 00697 BKID0MG1507 1224 07/06/2023 Account closed
258 MP1746001_010623FTO_68633 1746001030NRG23300520230706071 216414336 01/06/2023 JANKUNWAR JANKUNWAR 1746001WL0049022 00697 BKID0MG1507 1146 07/06/2023 Account closed
259 MP1746002_070623APB_FTO_77956 1746002000NRG24060620230089725 322301334 07/06/2023 SHREE RAM JAISWAL SHREE RAM JAISWAL 1746002WL003687 00415 SBIN0002869 1158 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1746002_070623FTO_77933 1746002000NRG24060620230089746 322301227 07/06/2023 sanjai sanjai 1746002WL003687 00415 SBIN0002869 2431 15/06/2023 Account closed
261 MP1746002_070623APB_FTO_77999 1746002009NRG23070620230707247 322307499 07/06/2023 CHITU CHITU 1746002009WL049196 00415 SBIN0007902 1050 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1746002_100823APB_FTO_212705 1746002026NRG24080820230280172 589732782 10/08/2023 NANBAIYA BAIGA NANBAIYA BAIGA 1746002026WL012669 00415 SBIN0002869 220 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1746002_041223FTO_373693 1746002027NRG24041220230487491 04/12/2023 Ajmer singh Ajmer singh 1746002027WL024337 00703 AIRP0000001 1260 03/01/2024 A/c Blocked or Frozen
264 MP1746002_040923FTO_250065 1746002035NRG24040820230277353 066538260 04/09/2023 KAMLESH YADAV KAMLESH YADAV 1746002WL0012367 00415 SBIN0014686 1505 12/09/2023 Account closed
265 MP1746002_090623FTO_81627 1746002042NRG22090620231008404 365382112 09/06/2023 HEMRAJ KEWAT HEMRAJ KEWAT 1746002WL0068664 00032 UTIB0004032 1260 15/06/2023 Account closed
266 MP1746002_100923FTO_259553 1746002043NRG23071120220427002 10/09/2023 omprakash omprakash 1746002043WL033456 00089 CBIN0283951 1400 16/09/2023 Account closed
267 MP1746002_011123FTO_341073 1746002043NRG24011120230421941 01/11/2023 kusum bai kusum bai 1746002043WL021120 00089 CBIN0283950 1400 04/01/2024 Account closed
268 MP1746004_050823FTO_205261 1746004000NRG24050820230277822 454069831 05/08/2023 Manisha Devi Manisha Devi 1746004WL0012418 00089 CBIN0282796 1200 10/08/2023 Account closed
269 MP1746004_050823FTO_205261 1746004000NRG24050820230277802 454069831 05/08/2023 SHALIK RAM SHALIK RAM 1746004WL0012415 00089 CBIN0282795 1000 10/08/2023 Account closed
270 MP1746004_050823FTO_205261 1746004000NRG24050820230277801 454069831 05/08/2023 SUKHMAT BAI SUKHMAT BAI 1746004WL0012415 00089 CBIN0282795 1000 10/08/2023 No Such Account
271 MP1746004_050823FTO_205261 1746004000NRG24050820230277800 454069831 05/08/2023 DILDAR SINGH DILDAR SINGH 1746004WL0012415 00089 CBIN0282795 800 10/08/2023 Account closed
272 MP1746004_050823FTO_205261 1746004000NRG24050820230277799 454069831 05/08/2023 chinta ram chinta ram 1746004WL0012414 00089 CBIN0281691 170 10/08/2023 Account closed
273 MP1746004_050823FTO_205261 1746004000NRG24050820230277798 454069831 05/08/2023 chinta ram chinta ram 1746004WL0012414 00089 CBIN0281691 1700 10/08/2023 Account closed
274 MP1746004_050823FTO_205261 1746004000NRG24050820230277797 454069831 05/08/2023 chhatrapal singh chhatrapal singh 1746004WL0012414 00089 CBIN0281691 2400 10/08/2023 Account closed
275 MP1746004_050823FTO_205261 1746004000NRG24050820230277796 454069831 05/08/2023 sambai sambai 1746004WL0012414 00415 SBIN0012189 680 10/08/2023 Account closed
276 MP1746004_050523APB_FTO_30513 1746004000NRG24050520230017392 688698222 05/05/2023 SANTOSHI BAI SANTOSHI BAI 1746004WL000707 00415 SBIN0012189 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1746004_050523APB_FTO_30513 1746004000NRG24050520230017339 688698222 05/05/2023 BISAHIN BAI BISAHIN BAI 1746004WL000706 00089 CBIN0282796 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1746004_050523APB_FTO_30513 1746004000NRG24050520230017192 688698222 05/05/2023 gulavati bai gulavati bai 1746004WL000705 00415 SBIN0009097 950 15/05/2023 Account closed
279 MP1746004_050523APB_FTO_30513 1746004000NRG24050520230017143 688698222 05/05/2023 gokul singh gokul singh 1746004WL000703 00697 BKID0MG1508 1295 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MP1746004_050523APB_FTO_30513 1746004000NRG24050520230017124 688698222 05/05/2023 dal singh dal singh 1746004WL000703 00697 BKID0MG1508 1295 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MP1746004_050523APB_FTO_30513 1746004000NRG24050520230017089 688698222 05/05/2023 TARA BAI TARA BAI 1746004WL000702 00415 SBIN0009097 2800 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1746004_030723APB_FTO_146199 1746004000NRG24030720230219440 810022956 03/07/2023 RAMSINGH RAMSINGH 1746004WL008976 00688 FINO0001001 1400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1746004_030723APB_FTO_146199 1746004000NRG24030720230219351 810022956 03/07/2023 sukhnandan singh sukhnandan singh 1746004WL008974 00089 CBIN0282796 400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1746003_271023APB_FTO_335221 1746003079NRG24271020230407412 27/10/2023 mamta mamta 1746003079WL020556 00089 CBIN0284695 1170 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MP1746003_190623APB_FTO_110091 1746003079NRG24190620230149165 513348046 19/06/2023 Shyam bai Shyam bai 1746003079WL006221 00697 BKID0MG1502 1158 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1746003_160623APB_FTO_97083 1746003079NRG24160620230134206 513532760 16/06/2023 Hema bai Hema bai 1746003079WL005572 00697 BKID0MG1502 1158 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 MP1746003_190623APB_FTO_110091 1746003078NRG24190620230146609 513348046 19/06/2023 RAHUL RAHUL 1746003078WL006114 00089 CBIN0281970 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1746003_190224FTO_468754 1746003077NRG23300120240709032 302832029 19/02/2024 Dhyanstngh Bhaina Dhyanstngh Bhaina 1746003WL0049665 00089 CBIN0281188 1110 12/04/2024 Account closed
289 MP1746003_010623APB_FTO_68489 1746003075NRG24310520230069460 218233778 01/06/2023 Mayaram Mayaram 1746003075WL002893 00089 CBIN0282147 400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1746001_111023FTO_314368 1746001001NRG24101020230349460 11/10/2023 PREMVATI PAW PREMVATI PAW 1746001WL0017816 00415 SBIN0002869 2460 15/11/2023 No Such Account
291 MP1746001_270623APB_FTO_132594 1746001010NRG24270620230189580 702611985 27/06/2023 ONKAR SINGH ONKAR SINGH 1746001010WL007826 00688 FINO0001446 1608 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1746001_011123APB_FTO_341877 1746001012NRG24311020230417711 01/11/2023 rishi rishi 1746001012WL020936 00415 SBIN0002869 2280 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1746001_070523FTO_32320 1746001018NRG23050520230705153 687816181 07/05/2023 ROOPNIYA FAKIRA ROOPNIYA FAKIRA 1746001WL0048887 00697 BKID0MG1506 175 15/05/2023 Account closed
294 MP1746001_200723FTO_178424 1746001019NRG23170720230708352 209449101 20/07/2023 AJEET KUMAR GUPTA AJEET KUMAR GUPTA 1746001WL0049442 00697 BKID0MG1507 2400 28/07/2023 No Such Account
295 MP1746001_161123APB_FTO_357383 1746001023NRG24151120230461396 16/11/2023 MAHESH KUMAR BAIGA MAHESH KUMAR BAIGA 1746001023WL022884 00089 CBIN0283071 2184 03/01/2024 A/c Blocked or Frozen
296 MP1746001_040723APB_FTO_146397 1746001030NRG24030720230218232 809751355 04/07/2023 RAMBAI PANIKA RAMBAI PANIKA 1746001030WL008932 00666 IDFB0041381 1020 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 MP1746001_040723APB_FTO_146397 1746001030NRG24030720230218243 809751355 04/07/2023 SHARDHKA MAHARA SHARDHKA MAHARA 1746001030WL008932 00697 BKID0MG1507 816 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1746002_160623FTO_95551 1746002001NRG18200820190751482 513600930 16/06/2023 sukhwariya sukhwariya 1746002WL077451 00415 SBIN0014686 1032 23/06/2023 No Such Account
299 MP1746002_160623FTO_95551 1746002001NRG18200820190751483 513600930 16/06/2023 sukhwariya sukhwariya 1746002WL077451 00415 SBIN0014686 1032 23/06/2023 No Such Account
300 MP1746002_160623FTO_95551 1746002001NRG18200820190751484 513600930 16/06/2023 sukhwariya sukhwariya 1746002WL077451 00415 SBIN0014686 1032 23/06/2023 No Such Account
301 MP1746002_021023APB_FTO_299599 1746002009NRG24290920230329033 02/10/2023 Seeta Ram Rajak Seeta Ram Rajak 1746002009WL016314 00691 IPOS0000001 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1746002_050723APB_FTO_149368 1746002011NRG24050720230225716 211465001 05/07/2023 phoolbai phoolbai 1746002011WL009282 00697 BKID0NAMRGB 2280 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1746002_240823APB_FTO_233448 1746002012NRG24240820230289267 796578243 24/08/2023 Anita paw Anita paw 1746002012WL013538 00176 IDIB000K653 840 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1746002_230124APB_FTO_441201 1746002014NRG24230120240638235 23/01/2024 NANABI NANABI 1746002014WL030533 00415 SBIN0007224 725 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1746002_230124APB_FTO_441201 1746002014NRG24230120240638242 23/01/2024 RUKMUN RUKMUN 1746002014WL030533 00415 SBIN0007224 725 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1746002_180623FTO_104682 1746002024NRG22170620231008482 513551549 18/06/2023 KALYAN SINGH KALYAN SINGH 1746002WL0068694 00415 SBIN0014686 2470 23/06/2023 Account closed
307 MP1746002_021123APB_FTO_341999 1746002033NRG24021120230424805 02/11/2023 premlal premlal 1746002033WL021229 00415 SBIN0014686 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1746002_050723APB_FTO_149368 1746002035NRG24050720230225246 211465001 05/07/2023 lal chand lal chand 1746002035WL009267 00415 SBIN0007902 1428 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1746002_290623APB_FTO_136468 1746002035NRG24280620230194634 702196174 29/06/2023 MUNNI MUNNI 1746002035WL008036 00415 SBIN0007902 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1746002_290623APB_FTO_136468 1746002035NRG24280620230194636 702196174 29/06/2023 Nanbubi Nanbubi 1746002035WL008036 00415 SBIN0007902 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1746003_060623FTO_74777 1746003000NRG23260520230705597 297797048 06/06/2023 gayatri gayatri 1746003WL0048955 00415 SBIN0006970 3060 12/06/2023 Account closed
312 MP1746003_060623FTO_74777 1746003000NRG23260520230705603 297797048 06/06/2023 CHAMELIYA BAI CHAMELIYA BAI 1746003WL0048957 00089 CBIN0281188 990 12/06/2023 Account closed
313 MP1746003_060623FTO_74777 1746003000NRG23260520230705604 297797048 06/06/2023 Ramlal Ramlal 1746003WL0048958 00415 SBIN0002821 1200 12/06/2023 No Such Account
314 MP1746003_060623FTO_74777 1746003000NRG23260520230705607 297797048 06/06/2023 prem singh prem singh 1746003WL0048960 00415 SBIN0006970 1980 12/06/2023 Account closed
315 MP1746003_060623FTO_74777 1746003000NRG23260520230705610 297797048 06/06/2023 SUKVARIYA SUKVARIYA 1746003WL0048962 00697 BKID0MG1511 1000 12/06/2023 Account closed
316 MP1746003_060623FTO_74777 1746003000NRG23260520230705611 297797048 06/06/2023 SUKVARIYA SUKVARIYA 1746003WL0048962 00697 BKID0MG1511 1000 12/06/2023 Account closed
317 MP1746003_060623FTO_74777 1746003000NRG23260520230705613 297797048 06/06/2023 ramnu kol ramnu kol 1746003WL0048962 00697 BKID0MG1511 1000 12/06/2023 Account closed
318 MP1746003_051023FTO_303759 1746003000NRG24020820230274785 05/10/2023 rajesh singh rajesh singh 1746003WL0012155 00697 BKID0MG1502 1400 15/11/2023 No Such Account
319 MP1746003_051023FTO_303759 1746003000NRG24020820230274819 05/10/2023 RAJ RAJ 1746003WL0012163 00697 BKID0MG1511 1000 15/11/2023 Account closed
320 MP1746003_051023FTO_303759 1746003000NRG24020820230274823 05/10/2023 lakhan singh lakhan singh 1746003WL0012165 00697 BKID0MG1502 1290 15/11/2023 Account closed
321 MP1746003_051023FTO_303759 1746003000NRG24020820230274824 05/10/2023 BIRASA . BIRASA . 1746003WL0012166 00089 CBIN0281188 1200 15/11/2023 Account closed
322 MP1746003_051023FTO_303759 1746003000NRG24020820230274825 05/10/2023 Budhram Budhram 1746003WL0012166 00703 AIRP0000001 1200 15/11/2023 A/c Blocked or Frozen
323 MP1746003_051023FTO_303759 1746003000NRG24020820230274826 05/10/2023 Budhram Budhram 1746003WL0012166 00703 AIRP0000001 1400 15/11/2023 A/c Blocked or Frozen
324 MP1746003_060623FTO_74777 1746003002NRG23300520230706040 297797048 06/06/2023 BUDHBARIYA . BUDHBARIYA . 1746003WL0049020 00089 CBIN0281188 400 12/06/2023 Account closed
325 MP1746003_060623FTO_74777 1746003002NRG23300520230706041 297797048 06/06/2023 BUDHBARIYA . BUDHBARIYA . 1746003WL0049020 00089 CBIN0281188 1200 12/06/2023 Account closed
326 MP1746003_060623FTO_74777 1746003002NRG23300520230706042 297797048 06/06/2023 BUDHBARIYA . BUDHBARIYA . 1746003WL0049020 00089 CBIN0281188 600 12/06/2023 Account closed
327 MP1746003_060623FTO_74777 1746003002NRG23300520230706043 297797048 06/06/2023 BUDHBARIYA . BUDHBARIYA . 1746003WL0049020 00089 CBIN0281188 1400 12/06/2023 Account closed
328 MP1746003_060623FTO_74777 1746003002NRG23300520230706044 297797048 06/06/2023 guddi guddi 1746003WL0049020 00089 CBIN0281188 1400 12/06/2023 Account closed
329 MP1746003_060623FTO_74777 1746003002NRG23300520230706045 297797048 06/06/2023 guddi guddi 1746003WL0049020 00089 CBIN0281188 1400 12/06/2023 Account closed
330 MP1746003_060623FTO_74777 1746003002NRG23300520230706046 297797048 06/06/2023 guddi guddi 1746003WL0049020 00089 CBIN0281188 600 12/06/2023 Account closed
331 MP1746003_060623FTO_74777 1746003002NRG23300520230706047 297797048 06/06/2023 guddi guddi 1746003WL0049020 00089 CBIN0281188 1400 12/06/2023 Account closed
332 MP1746003_060623FTO_74777 1746003002NRG23300520230706048 297797048 06/06/2023 premiya premiya 1746003WL0049020 00089 CBIN0281188 1400 12/06/2023 Account closed
333 MP1746003_060623FTO_74777 1746003002NRG23300520230706049 297797048 06/06/2023 premiya premiya 1746003WL0049020 00089 CBIN0281188 1400 12/06/2023 Account closed
334 MP1746003_060623FTO_74777 1746003002NRG23300520230706050 297797048 06/06/2023 premiya premiya 1746003WL0049020 00089 CBIN0281188 1200 12/06/2023 Account closed
335 MP1746003_060623FTO_74777 1746003002NRG23300520230706051 297797048 06/06/2023 premiya premiya 1746003WL0049020 00089 CBIN0281188 800 12/06/2023 Account closed
336 MP1746003_060623FTO_74777 1746003002NRG23300520230706052 297797048 06/06/2023 premiya premiya 1746003WL0049020 00089 CBIN0281188 1400 12/06/2023 Account closed
337 MP1746003_060623FTO_74777 1746003002NRG23300520230706053 297797048 06/06/2023 ganga ganga 1746003WL0049020 00089 CBIN0281188 600 12/06/2023 Account closed
338 MP1746003_060623FTO_74777 1746003002NRG23300520230706054 297797048 06/06/2023 ganga ganga 1746003WL0049020 00089 CBIN0281188 1400 12/06/2023 Account closed
339 MP1746003_060623FTO_74777 1746003002NRG23300520230706055 297797048 06/06/2023 ganga ganga 1746003WL0049020 00089 CBIN0281188 1400 12/06/2023 Account closed
340 MP1746003_060623FTO_74777 1746003002NRG23300520230706056 297797048 06/06/2023 ganga ganga 1746003WL0049020 00089 CBIN0281188 1200 12/06/2023 Account closed
341 MP1746003_060623FTO_74777 1746003002NRG23300520230706057 297797048 06/06/2023 Gandhu Kol Gandhu Kol 1746003WL0049020 00089 CBIN0281188 1400 12/06/2023 Account closed
342 MP1746003_060623FTO_74777 1746003008NRG23300520230706158 297797048 06/06/2023 Arti devi Arti devi 1746003WL0049036 00415 SBIN0002821 1164 12/06/2023 No Such Account
343 MP1746003_210623APB_FTO_113731 1746003011NRG24200620230151024 523043456 21/06/2023 sukhilal sukhilal 1746003011WL006301 00697 BKID0MG1503 1140 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MP1746003_060623FTO_74777 1746003016NRG23240520230705416 297797048 06/06/2023 Asha Bai Asha Bai 1746003WL0048932 00697 BKID0MG1502 1080 12/06/2023 No Such Account
345 MP1746003_060623FTO_74777 1746003016NRG23240520230705417 297797048 06/06/2023 Asha Bai Asha Bai 1746003WL0048932 00697 BKID0MG1502 1020 12/06/2023 No Such Account
346 MP1746003_060623FTO_74777 1746003022NRG23300520230706610 297797048 06/06/2023 puran singh puran singh 1746003WL0049107 00415 SBIN0006970 1152 12/06/2023 Account closed
347 MP1746003_060623FTO_74777 1746003023NRG23300520230706591 297797048 06/06/2023 Suddhu kol Suddhu kol 1746003WL0049101 00697 BKID0MG1509 2856 12/06/2023 No Such Account
348 MP1746003_060623FTO_74777 1746003023NRG23300520230706592 297797048 06/06/2023 Suddhu kol Suddhu kol 1746003WL0049101 00697 BKID0MG1509 3060 12/06/2023 No Such Account
349 MP1746003_060623FTO_74777 1746003023NRG23300520230706593 297797048 06/06/2023 Suddhu kol Suddhu kol 1746003WL0049101 00697 BKID0MG1509 3060 12/06/2023 No Such Account
350 MP1746003_060623FTO_74777 1746003023NRG23300520230706594 297797048 06/06/2023 Mohammad sakir Mohammad sakir 1746003WL0049101 00078 CNRB0017726 1200 12/06/2023 Account closed
351 MP1746003_060623FTO_74777 1746003023NRG23300520230706595 297797048 06/06/2023 GUDIYA GUDIYA 1746003WL0049101 00415 SBIN0004617 1080 12/06/2023 Account closed
352 MP1746003_060623FTO_74777 1746003028NRG23300520230706132 297797048 06/06/2023 CHHOTE CHHOTE 1746003WL0049031 00089 CBIN0281188 1000 12/06/2023 Account closed
353 MP1746003_270723APB_FTO_190809 1746003030NRG24270720230268398 274427657 27/07/2023 Mohan Mahra Mohan Mahra 1746003030WL011627 00089 CBIN0281188 3200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MP1746003_060623FTO_74777 1746003031NRG23300520230706062 297797048 06/06/2023 chitra chitra 1746003WL0049021 00032 UTIB0004032 1140 12/06/2023 Account closed
355 MP1746003_060623FTO_74777 1746003031NRG23300520230706063 297797048 06/06/2023 chitra chitra 1746003WL0049021 00032 UTIB0004032 1140 12/06/2023 Account closed
356 MP1746003_060623FTO_74777 1746003031NRG23300520230706064 297797048 06/06/2023 chitra chitra 1746003WL0049021 00032 UTIB0004032 1140 12/06/2023 Account closed
357 MP1746003_060623FTO_74777 1746003034NRG23300520230706370 297797048 06/06/2023 ITBARIYA BAI GOND ITBARIYA BAI GOND 1746003WL0049074 00697 BKID0MG1502 1080 12/06/2023 Account closed
358 MP1746003_060623FTO_74777 1746003035NRG23300520230706387 297797048 06/06/2023 sampatiya sampatiya 1746003WL0049076 00089 CBIN0281188 1330 12/06/2023 Account closed
359 MP1746003_060623FTO_74777 1746003035NRG23300520230706388 297797048 06/06/2023 sampatiya sampatiya 1746003WL0049076 00089 CBIN0281188 760 12/06/2023 Account closed
360 MP1746003_060623FTO_74777 1746003035NRG23300520230706389 297797048 06/06/2023 tirasha bai tirasha bai 1746003WL0049076 00089 CBIN0281188 1330 12/06/2023 Account closed
361 MP1746003_060623FTO_74777 1746003035NRG23300520230706390 297797048 06/06/2023 gulabiya gulabiya 1746003WL0049076 00089 CBIN0281188 1330 12/06/2023 Unclaimed/DEAF accounts
362 MP1746003_060623FTO_74777 1746003035NRG23300520230706391 297797048 06/06/2023 gulabiya gulabiya 1746003WL0049076 00089 CBIN0281188 1330 12/06/2023 Unclaimed/DEAF accounts
363 MP1746003_060623FTO_74777 1746003043NRG23300520230706220 297797048 06/06/2023 ankit singh ankit singh 1746003WL0049044 00415 SBIN0006970 1330 12/06/2023 Account closed
364 MP1746003_060623FTO_74777 1746003043NRG23300520230706221 297797048 06/06/2023 ankit singh ankit singh 1746003WL0049044 00415 SBIN0006970 1330 12/06/2023 Account closed
365 MP1746003_060623FTO_74777 1746003043NRG23300520230706222 297797048 06/06/2023 ganesh singh ganesh singh 1746003WL0049044 00089 CBIN0281188 1068 12/06/2023 Account closed
366 MP1746003_060623FTO_74777 1746003043NRG23300520230706223 297797048 06/06/2023 ganesh singh ganesh singh 1746003WL0049044 00089 CBIN0281188 850 12/06/2023 Account closed
367 MP1746003_060623FTO_74777 1746003043NRG23300520230706224 297797048 06/06/2023 ganesh singh ganesh singh 1746003WL0049044 00089 CBIN0281188 1056 12/06/2023 Account closed
368 MP1746003_060623FTO_74777 1746003043NRG23300520230706225 297797048 06/06/2023 heeralal heeralal 1746003WL0049044 00089 CBIN0281188 1428 12/06/2023 Account closed
369 MP1746003_060623FTO_74777 1746003043NRG23300520230706226 297797048 06/06/2023 heeralal heeralal 1746003WL0049044 00089 CBIN0281188 1020 12/06/2023 Account closed
370 MP1746003_060623FTO_74777 1746003043NRG23300520230706227 297797048 06/06/2023 rama rathour rama rathour 1746003WL0049044 00415 SBIN0007223 1120 12/06/2023 Account closed
371 MP1746003_060623FTO_74777 1746003043NRG23300520230706228 297797048 06/06/2023 INDRAWATI INDRAWATI 1746003WL0049044 00089 CBIN0281188 1140 12/06/2023 Account closed
372 MP1746003_060623FTO_74777 1746003043NRG23300520230706229 297797048 06/06/2023 INDRAWATI INDRAWATI 1746003WL0049044 00089 CBIN0281188 1330 12/06/2023 Account closed
373 MP1746003_060623FTO_74777 1746003043NRG23300520230706230 297797048 06/06/2023 REWA PARSAD REWA PARSAD 1746003WL0049044 00089 CBIN0281188 1330 12/06/2023 Account closed
374 MP1746003_060623FTO_74777 1746003061NRG23300520230706394 297797048 06/06/2023 CHANRAVATI SINGH CHANRAVATI SINGH 1746003WL0049077 00415 SBIN0006970 2800 12/06/2023 Account closed
375 MP1746003_060623FTO_74777 1746003061NRG23300520230706395 297797048 06/06/2023 Shivvati bai Shivvati bai 1746003WL0049077 00165 IBKL0001551 1400 12/06/2023 A/c Blocked or Frozen
376 MP1746003_060623FTO_74777 1746003061NRG23300520230706396 297797048 06/06/2023 Shivvati bai Shivvati bai 1746003WL0049077 00165 IBKL0001551 1400 12/06/2023 A/c Blocked or Frozen
377 MP1746003_060623FTO_74777 1746003061NRG23300520230706397 297797048 06/06/2023 Bahadur Bahadur 1746003WL0049077 00176 IDIB000A645 1400 12/06/2023 No Such Account
378 MP1746003_060623FTO_74777 1746003061NRG23300520230706398 297797048 06/06/2023 Naishi Singh Naishi Singh 1746003WL0049077 00415 SBIN0006970 1400 12/06/2023 Account closed
379 MP1746003_060623FTO_74777 1746003061NRG23300520230706399 297797048 06/06/2023 Naishi Singh Naishi Singh 1746003WL0049077 00415 SBIN0006970 1400 12/06/2023 Account closed
380 MP1746003_060623FTO_74777 1746003061NRG23300520230706400 297797048 06/06/2023 Naishi Singh Naishi Singh 1746003WL0049077 00415 SBIN0006970 1400 12/06/2023 Account closed
381 MP1746003_060623FTO_74777 1746003061NRG23300520230706401 297797048 06/06/2023 Naishi Singh Naishi Singh 1746003WL0049077 00415 SBIN0006970 1400 12/06/2023 Account closed
382 MP1746003_060623FTO_74777 1746003061NRG23300520230706402 297797048 06/06/2023 Naishi Singh Naishi Singh 1746003WL0049077 00415 SBIN0006970 1400 12/06/2023 Account closed
383 MP1746003_060623FTO_74777 1746003061NRG23300520230706403 297797048 06/06/2023 Naishi Singh Naishi Singh 1746003WL0049077 00415 SBIN0006970 1400 12/06/2023 Account closed
384 MP1746003_060623FTO_74777 1746003061NRG23300520230706404 297797048 06/06/2023 Naishi Singh Naishi Singh 1746003WL0049077 00415 SBIN0006970 1428 12/06/2023 Account closed
385 MP1746003_060623FTO_74777 1746003061NRG23300520230706405 297797048 06/06/2023 dasmat bai gond dasmat bai gond 1746003WL0049077 00703 AIRP0000001 1400 12/06/2023 Account closed
386 MP1746003_060623FTO_74777 1746003061NRG23300520230706406 297797048 06/06/2023 dasmat bai gond dasmat bai gond 1746003WL0049077 00703 AIRP0000001 1400 12/06/2023 Account closed
387 MP1746003_060623FTO_74777 1746003061NRG23300520230706407 297797048 06/06/2023 dasmat bai gond dasmat bai gond 1746003WL0049077 00703 AIRP0000001 1400 12/06/2023 Account closed
388 MP1746003_060623FTO_74777 1746003061NRG23300520230706408 297797048 06/06/2023 dasmat bai gond dasmat bai gond 1746003WL0049077 00703 AIRP0000001 1400 12/06/2023 Account closed
389 MP1746003_060623FTO_74777 1746003061NRG23300520230706409 297797048 06/06/2023 dasmat bai gond dasmat bai gond 1746003WL0049077 00703 AIRP0000001 1400 12/06/2023 Account closed
390 MP1746003_060623FTO_74777 1746003061NRG23300520230706410 297797048 06/06/2023 dasmat bai gond dasmat bai gond 1746003WL0049077 00703 AIRP0000001 1400 12/06/2023 Account closed
391 MP1746003_060623FTO_74777 1746003061NRG23300520230706411 297797048 06/06/2023 sudama singh sudama singh 1746003WL0049077 00127 FDRL0001350 1365 12/06/2023 A/c Blocked or Frozen
392 MP1746003_060623FTO_74777 1746003061NRG23300520230706412 297797048 06/06/2023 chain singh chain singh 1746003WL0049077 00691 IPOS0000001 1400 12/06/2023 Account closed
393 MP1746004_031123APB_FTO_344580 1746004000NRG24031120230430275 03/11/2023 rajesh singh rajesh singh 1746004WL021446 00697 BKID0MG1508 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1746004_031123APB_FTO_344580 1746004000NRG24031120230430597 03/11/2023 Bhuwan Singh masram Bhuwan Singh masram 1746004WL021460 00415 SBIN0012189 1155 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1746002_140623FTO_90414 1746002037NRG23100620230707442 450062715 14/06/2023 AYODHYA AYODHYA 1746002WL0049210 00415 SBIN0002869 900 22/06/2023 Account closed
396 MP1746002_140623FTO_90414 1746002037NRG23100620230707443 450062715 14/06/2023 DOMARI DOMARI 1746002WL0049210 00415 SBIN0002869 2856 22/06/2023 Account closed
397 MP1746002_300923APB_FTO_297275 1746002048NRG24300920230330052 30/09/2023 GENDLAL SINGH GOND GENDLAL SINGH GOND 1746002048WL016370 00415 SBIN0007902 954 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1746002_071123APB_FTO_348966 1746002050NRG24071120230443023 07/11/2023 MOHAN SINGH MOHAN SINGH 1746002050WL022016 00415 SBIN0014686 1140 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1746002_301123APB_FTO_368925 1746002051NRG24301120230480913 30/11/2023 Ashok gupta Ashok gupta 1746002051WL023978 00415 SBIN0007224 600 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 MP1746002_301123APB_FTO_368925 1746002051NRG24301120230480968 30/11/2023 PAPPU SINGH PAPPU SINGH 1746002051WL023978 00415 SBIN0007224 600 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MP1746002_301123APB_FTO_368925 1746002051NRG24301120230480977 30/11/2023 SUMAN BAI SUMAN BAI 1746002051WL023978 00415 SBIN0007224 1080 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MP1746003_210923APB_FTO_280587 1746003000NRG24210920230318413 21/09/2023 ramesh ramesh 1746003WL015628 00415 SBIN0006970 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MP1746003_300623APB_FTO_140106 1746003000NRG24300620230202564 800071351 30/06/2023 RAIMATIYA BAI RAIMATIYA BAI 1746003WL008354 00089 CBIN0281188 612 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 MP1746003_300523APB_FTO_64994 1746003022NRG24300520230063533 134273822 30/05/2023 jeevan singh jeevan singh 1746003022WL002681 00089 CBIN0282147 1470 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MP1746003_010723FTO_142216 1746003029NRG24010720230211361 799754494 01/07/2023 purushotam purushotam 1746003029WL008656 00415 SBIN0006970 1326 13/07/2023 No Such Account
406 MP1746003_010723FTO_142216 1746003029NRG24010720230211362 799754494 01/07/2023 shanti shanti 1746003029WL008656 00415 SBIN0006970 1326 13/07/2023 No Such Account
407 MP1746003_250124APB_FTO_443712 1746003037NRG24250120240644965 25/01/2024 ranjeet ranjeet 1746003037WL030773 00697 BKID0MG1502 960 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1746003_140623FTO_91840 1746003043NRG24140620230124603 450068487 14/06/2023 maha singh dhurve maha singh dhurve 1746003043WL005161 00703 AIRP0000001 1320 22/06/2023 A/c Blocked or Frozen
409 MP1746003_220224APB_FTO_471344 1746003071NRG24220220240729570 302451262 22/02/2024 rajbati rajbati 1746003071WL034324 00462 UCBA0003095 3080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MP1746004_040523FTO_29573 1746004000NRG22010220231008117 688786541 04/05/2023 Sumntri singh Sumntri singh 1746004WL0068545 00045 BARB0VJSDOL 1544 15/05/2023 A/c Blocked or Frozen
411 MP1746004_040523FTO_29573 1746004000NRG22120220231008263 688786541 04/05/2023 Amratiya Amratiya 1746004WL0068598 00415 SBIN0012189 1152 15/05/2023 No Such Account
412 MP1746004_040523FTO_29573 1746004000NRG22120220231008276 688786541 04/05/2023 Urmila Urmila 1746004WL0068609 00415 SBIN0009097 1120 15/05/2023 No Such Account
413 MP1746004_100823APB_FTO_214051 1746004000NRG24100820230281134 589732790 10/08/2023 chandan chandan 1746004WL012761 00415 SBIN0009097 1170 23/08/2023 Aadhaar Number not Mapped to Account Number
414 MP1746004_160723APB_FTO_171781 1746004000NRG24160720230251822 069909647 16/07/2023 DROPADI BAIGA DROPADI BAIGA 1746004WL010560 00415 SBIN0004674 1400 20/07/2023 Account closed
415 MP1746004_160723APB_FTO_171781 1746004000NRG24160720230251837 069909647 16/07/2023 SUMANBAI NGOF SAILESHKUMAR SUMANBAI NGOF SAILESHKUMAR 1746004WL010560 00415 SBIN0012189 1200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1746004_190623APB_FTO_109894 1746004000NRG24190620230145255 523238621 19/06/2023 Sajan lal Sajan lal 1746004WL006054 00089 CBIN0282796 10 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1746004_211023APB_FTO_327495 1746004000NRG24211020230384495 21/10/2023 OMVATI DEVI OMVATI DEVI 1746004WL019701 00415 SBIN0012189 2160 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1746004_280723FTO_192506 1746004000NRG24220720230261407 299517154 28/07/2023 chinta ram chinta ram 1746004WL0011187 00089 CBIN0281691 1700 02/08/2023 Account closed
419 MP1746004_280723FTO_192506 1746004000NRG24220720230261408 299517154 28/07/2023 chinta ram chinta ram 1746004WL0011187 00089 CBIN0281691 170 02/08/2023 Account closed
420 MP1746004_240723APB_FTO_184796 1746004000NRG24240720230263879 207672316 24/07/2023 kunti bai kunti bai 1746004WL011333 00697 BKID0MG1508 1260 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1746004_070523APB_FTO_32103 1746004013NRG24070520230018649 687816586 07/05/2023 KUNTI BAI KUNTI BAI 1746004013WL000766 00415 SBIN0012189 3264 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1746004_111023APB_FTO_313808 1746004036NRG24101020230348777 11/10/2023 gangaram singh gangaram singh 1746004036WL017764 00415 SBIN0000481 190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MP1746004_190723APB_FTO_175512 1746004036NRG24180720230254386 107132091 19/07/2023 Mansingh Mansingh 1746004036WL010710 00415 SBIN0012188 1140 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1746002_230124APB_FTO_440612 1746002013NRG24230120240636201 23/01/2024 SEMKALI KEWAT SEMKALI KEWAT 1746002013WL030440 00415 SBIN0007902 1169 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1746002_190523APB_FTO_48827 1746002011NRG24180520230036989 865835489 19/05/2023 Ramprasad Ramprasad 1746002011WL001509 00176 IDIB000D586 600 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1746002_050623FTO_73544 1746002011NRG24030620230078227 322307529 05/06/2023 kaushal kaushal 1746002011WL003258 00703 AIRP0000001 1760 15/06/2023 A/c Blocked or Frozen
427 MP1746002_010723APB_FTO_142298 1746002011NRG24010720230211805 799651622 01/07/2023 hiraby hiraby 1746002011WL008671 00415 SBIN0002821 2400 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
428 MP1746002_141123APB_FTO_355369 1746002010NRG24141120230459463 14/11/2023 nanbai nanbai 1746002010WL022766 00415 SBIN0002869 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1746002_071123APB_FTO_348966 1746002010NRG24071120230442705 07/11/2023 nanbai nanbai 1746002010WL021999 00415 SBIN0002869 1152 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MP1746002_070423FTO_4519 1746002004NRG23070420230703234 640486124 07/04/2023 SANTRAM SANTRAM 1746002004WL048793 00697 BKID0MG1501 850 12/05/2023 Account closed
431 MP1746002_300923APB_FTO_297275 1746002000NRG24300920230329961 30/09/2023 RADHA UDAY RADHA UDAY 1746002WL016367 00415 SBIN0014686 2600 15/11/2023 Aadhaar Number not Mapped to Account Number
432 MP1746002_280224APB_FTO_478365 1746002000NRG24280220240746305 301714127 28/02/2024 CHHOTELAL CHHOTELAL 1746002WL035233 00415 SBIN0007902 167 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1746002_270923APB_FTO_292210 1746002000NRG24270920230326235 27/09/2023 TIHARU TIHARU 1746002WL016142 00415 SBIN0007224 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1746002_240723APB_FTO_184769 1746002000NRG24230720230263121 207668185 24/07/2023 MIHILAL MIHILAL 1746002WL011292 00415 SBIN0002869 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 MP1746002_230124APB_FTO_440612 1746002000NRG24230120240637484 23/01/2024 AMRITIYA BAI KEWAT AMRITIYA BAI KEWAT 1746002WL030502 00415 SBIN0007224 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 MP1746002_230124APB_FTO_440612 1746002000NRG24230120240634746 23/01/2024 JITENDRA KEWAT JITENDRA KEWAT 1746002WL030383 00415 SBIN0007224 1000 24/04/2024 A/c Blocked or Frozen
437 MP1746002_060523FTO_31386 1746002000NRG24060520230017935 687832253 06/05/2023 Semvati Semvati 1746002WL000730 00415 SBIN0007224 1428 15/05/2023 Account closed
438 MP1746002_050723FTO_149344 1746002000NRG24040720230222505 211126257 05/07/2023 shyam sundar shyam sundar 1746002WL009117 00697 BKID0MG1504 1260 28/07/2023 Account closed
439 MP1746002_050623FTO_73544 1746002000NRG24040620230080570 322307529 05/06/2023 umend umend 1746002WL003340 00415 SBIN0007902 1002 15/06/2023 Account closed
440 MP1746002_050623APB_FTO_73567 1746002000NRG24040620230080540 322307580 05/06/2023 naanbudi naanbudi 1746002WL003339 00415 SBIN0007902 2040 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1746002_010723APB_FTO_142298 1746002000NRG24010720230212374 799651622 01/07/2023 narbadiya narbadiya 1746002WL008694 00666 IDFB0041381 1002 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 MP1746001_310523APB_FTO_66863 1746001031NRG24300520230065828 209516393 31/05/2023 BABURAM BABURAM 1746001031WL002751 00697 BKID0MG1507 1836 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MP1746001_310523APB_FTO_66863 1746001031NRG24300520230065823 209516393 31/05/2023 SEMBAI SEMBAI 1746001031WL002751 00697 BKID0MG1507 1836 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1746001_280523APB_FTO_61253 1746001031NRG24280520230059169 078621399 28/05/2023 HEERAVATI HEERAVATI 1746001031WL002509 00697 BKID0MG1507 900 31/05/2023 Aadhaar Number not Mapped to Account Number
445 MP1746001_280523APB_FTO_61253 1746001031NRG24280520230059166 078621399 28/05/2023 SAVITA SAVITA 1746001031WL002509 00415 SBIN0002869 900 31/05/2023 Aadhaar Number not Mapped to Account Number
446 MP1746001_280523APB_FTO_61253 1746001031NRG24280520230059083 078621399 28/05/2023 RAMJI SAHU RAMJI SAHU 1746001031WL002508 00697 BKID0MG1507 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MP1746001_280523APB_FTO_61253 1746001031NRG24280520230059070 078621399 28/05/2023 MANOJ KUMAR SAHU MANOJ KUMAR SAHU 1746001031WL002508 00415 SBIN0002869 900 31/05/2023 Aadhaar Number not Mapped to Account Number
448 MP1746001_071123APB_FTO_349226 1746001031NRG24071120230443421 07/11/2023 KAVITA SAHU KAVITA SAHU 1746001031WL022027 00152 HDFC0009645 960 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1746001_071123APB_FTO_349226 1746001031NRG24071120230443373 07/11/2023 MANOJ KUMAR SAHU MANOJ KUMAR SAHU 1746001031WL022027 00415 SBIN0002869 800 04/01/2024 Aadhaar Number not Mapped to Account Number
450 MP1746001_040623APB_FTO_72409 1746001031NRG24040620230081408 215429190 04/06/2023 KAVITA SAHU KAVITA SAHU 1746001031WL003370 00152 HDFC0009645 900 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 MP1746001_040623APB_FTO_72409 1746001031NRG24040620230081399 215429190 04/06/2023 HEERAVATI HEERAVATI 1746001031WL003370 00697 BKID0MG1506 900 07/06/2023 Aadhaar Number not Mapped to Account Number
452 MP1746001_040623APB_FTO_72409 1746001031NRG24040620230081353 215429190 04/06/2023 RAMU SAHU RAMU SAHU 1746001031WL003370 00415 SBIN0002869 300 07/06/2023 Aadhaar Number not Mapped to Account Number
453 MP1746001_040623APB_FTO_72409 1746001031NRG24040620230081317 215429190 04/06/2023 MANOJ KUMAR SAHU MANOJ KUMAR SAHU 1746001031WL003370 00415 SBIN0002869 900 07/06/2023 Aadhaar Number not Mapped to Account Number
454 MP1746001_041123APB_FTO_345784 1746001030NRG24031120230431411 04/11/2023 BALMIK PRASAD BALMIK PRASAD 1746001030WL021482 00697 BKID0MG1507 1158 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 MP1746001_040723APB_FTO_146397 1746001026NRG24030720230219305 809751355 04/07/2023 siya vati siya vati 1746001026WL008971 00415 SBIN0006072 1400 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 MP1746001_300623APB_FTO_139941 1746001025NRG24300620230203171 799968111 30/06/2023 DOMARI SAHU DOMARI SAHU 1746001025WL008379 00697 BKID0MG1507 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 MP1746001_180124APB_FTO_436372 1746001025NRG24180120240617098 18/01/2024 NANBAI KOL NANBAI KOL 1746001025WL029751 00415 SBIN0002869 1020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 MP1746001_111023FTO_314368 1746001025NRG24101020230349346 11/10/2023 SHIVAM KUMAR KEWAT SHIVAM KUMAR KEWAT 1746001WL0017807 00688 FINO0001001 1200 15/11/2023 Account closed
459 MP1746001_151023APB_FTO_319467 1746001024NRG24151020230363852 15/10/2023 VASMATIYA VASMATIYA 1746001024WL018753 00697 BKID0MG1506 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MP1746001_300623APB_FTO_139941 1746001023NRG24300620230207497 799968111 30/06/2023 NARESH JAISWAL NARESH JAISWAL 1746001023WL008532 00697 BKID0MG1507 2280 13/07/2023 Aadhaar Number not Mapped to Account Number
461 MP1746001_270523APB_FTO_60348 1746001023NRG24270520230055919 078473613 27/05/2023 MAKHAN PANIKA MAKHAN PANIKA 1746001023WL002317 00697 BKID0MG1507 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MP1746001_270523APB_FTO_60348 1746001023NRG24270520230055900 078473613 27/05/2023 LALU PRASAD JAISWAL LALU PRASAD JAISWAL 1746001023WL002316 00415 SBIN0002869 2160 31/05/2023 Aadhaar Number not Mapped to Account Number
463 MP1746001_270523APB_FTO_60348 1746001023NRG24270520230055883 078473613 27/05/2023 SUKHANTU BAI SUKHANTU BAI 1746001023WL002316 00697 BKID0MG1507 2160 31/05/2023 Aadhaar Number not Mapped to Account Number
464 MP1746001_111023FTO_314368 1746001022NRG24101020230349455 11/10/2023 CHANDRAPRABHA KEWAT CHANDRAPRABHA KEWAT 1746001WL0017813 00697 BKID0MG1510 1068 15/11/2023 No Such Account
465 MP1746001_031123FTO_344808 1746001021NRG24031120230430383 03/11/2023 HEERALAL HEERALAL 1746001021WL021451 00415 SBIN0002869 800 04/01/2024 Account closed
466 MP1746001_300623FTO_139915 1746001020NRG24300620230207176 800079039 30/06/2023 MAHADEO MAHADEO 1746001020WL008523 00697 BKID0MG1510 750 13/07/2023 Account closed
467 MP1746001_300623FTO_139915 1746001020NRG24300620230207164 800079039 30/06/2023 CHIKANU SINGH CHIKANU SINGH 1746001020WL008523 00697 BKID0MG1510 750 13/07/2023 Account closed
468 MP1746001_041123APB_FTO_345784 1746001019NRG24041120230432974 04/11/2023 RAJESH RAJESH 1746001019WL021565 00697 BKID0MG1507 2912 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1746001_041123APB_FTO_345784 1746001019NRG24041120230432967 04/11/2023 MAKHAN LAL CHARMKAR MAKHAN LAL CHARMKAR 1746001019WL021565 00415 SBIN0002869 2912 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1746001_201123APB_FTO_360393 1746001018NRG24201120230470810 20/11/2023 Ramprasad kewat Ramprasad kewat 1746001018WL023366 00697 BKID0MG1506 2328 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MP1746001_141023APB_FTO_318029 1746001018NRG24141020230360094 14/10/2023 CHANDRAVATI SAHU CHANDRAVATI SAHU 1746001018WL018534 00697 BKID0MG1506 2856 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MP1746001_141023APB_FTO_318029 1746001017NRG24141020230359802 14/10/2023 Sandhya Sahu Sandhya Sahu 1746001017WL018519 00089 CBIN0282059 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MP1746001_260523APB_FTO_59249 1746001016NRG24260520230053447 078886317 26/05/2023 AYUSH AYUSH 1746001016WL002197 00415 SBIN0002869 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MP1746001_260523APB_FTO_59249 1746001016NRG24260520230053444 078886317 26/05/2023 BABURAM BABURAM 1746001016WL002197 00697 BKID0MG1507 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1746001_100224APB_FTO_459773 1746001016NRG24100220240696009 10/02/2024 SUMITRA SUMITRA 1746001016WL032737 00697 BKID0MG1507 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1746001_040623APB_FTO_72409 1746001016NRG24040620230080995 215429190 04/06/2023 JAGESHWAR JAGESHWAR 1746001016WL003358 00697 BKID0MG1507 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1746001_040623APB_FTO_72409 1746001016NRG24040620230080993 215429190 04/06/2023 KAUSHAL KAUSHAL 1746001016WL003358 00697 BKID0MG1507 1080 07/06/2023 Aadhaar Number not Mapped to Account Number
478 MP1746001_040623APB_FTO_72409 1746001016NRG24040620230080932 215429190 04/06/2023 SUNITA SUNITA 1746001016WL003358 00415 SBIN0002869 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MP1746001_040623APB_FTO_72409 1746001016NRG24040620230080912 215429190 04/06/2023 AYODHYA AYODHYA 1746001016WL003357 00697 BKID0MG1507 1140 07/06/2023 Aadhaar Number not Mapped to Account Number
480 MP1746001_301123APB_FTO_370043 1746001015NRG24301120230482403 30/11/2023 SEETA BAI SEETA BAI 1746001015WL024059 00697 BKID0MG1510 966 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1746001_310523APB_FTO_66863 1746001014NRG24300520230065664 209516393 31/05/2023 REKHA REKHA 1746001014WL002749 00697 BKID0MG1506 2040 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1746001_310523APB_FTO_66863 1746001014NRG24300520230065625 209516393 31/05/2023 GAGAN SINGH KANWAR GAGAN SINGH KANWAR 1746001014WL002749 00415 SBIN0006072 2040 07/06/2023 Aadhaar Number not Mapped to Account Number
483 MP1746001_041123APB_FTO_345784 1746001014NRG24041120230433194 04/11/2023 LALLI LALLI 1746001014WL021574 00697 BKID0MG1506 1680 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1746001_191123APB_FTO_359204 1746001013NRG24191120230466807 19/11/2023 ROHIT ROHIT 1746001013WL023156 00697 BKID0MG1510 900 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MP1746001_070823APB_FTO_208729 1746001011NRG24070820230278787 521059517 07/08/2023 NANBABU NANBABU 1746001011WL012518 00089 CBIN0282059 900 14/08/2023 A/c Blocked or Frozen
486 MP1746001_310523APB_FTO_66863 1746001010NRG24310520230069154 209516393 31/05/2023 AGAND SINGH AGAND SINGH 1746001010WL002872 00697 BKID0MG1510 2304 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1746001_200723APB_FTO_178414 1746001010NRG24200720230259559 209432569 20/07/2023 GULABIYA BAI GULABIYA BAI 1746001010WL011063 00697 BKID0MG1510 600 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MP1746001_200723FTO_178424 1746001010NRG23200720230708359 209449101 20/07/2023 RAMESH SINGH RAMESH SINGH 1746001WL0049449 00415 SBIN0002869 905 28/07/2023 No Such Account
489 MP1746001_060623APB_FTO_75872 1746001009NRG24050620230084937 297797100 06/06/2023 SUNITA SONI SUNITA SONI 1746001009WL003501 00415 SBIN0002869 1920 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1746001_060623APB_FTO_75872 1746001009NRG24050620230084918 297797100 06/06/2023 ANJALI SHARMA ANJALI SHARMA 1746001009WL003501 00089 CBIN0283071 1920 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1746001_301123APB_FTO_370043 1746001008NRG24301120230481149 30/11/2023 RAJESH KUMAR KEWAT RAJESH KUMAR KEWAT 1746001008WL023987 00089 CBIN0282059 1020 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1746001_301123APB_FTO_370043 1746001008NRG24301120230481109 30/11/2023 SHIVANAND YADAW SHIVANAND YADAW 1746001008WL023985 00415 SBIN0006072 1020 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 MP1746001_161123APB_FTO_357383 1746001008NRG24161120230462760 16/11/2023 GANGA YADAV GANGA YADAV 1746001008WL022954 00089 CBIN0282059 1020 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MP1746001_090523APB_FTO_35322 1746001008NRG24090520230021976 714775336 09/05/2023 SHIVSHARAN KUSHWAHA SHIVSHARAN KUSHWAHA 1746001008WL000899 00089 CBIN0282059 2600 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1746001_090523APB_FTO_35322 1746001008NRG24090520230021963 714775336 09/05/2023 LALLI BAI PANIKA LALLI BAI PANIKA 1746001008WL000899 00415 SBIN0006072 2600 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1746001_090523APB_FTO_35322 1746001008NRG24090520230021962 714775336 09/05/2023 ANKIT KUSHWAHA ANKIT KUSHWAHA 1746001008WL000899 00415 SBIN0006072 2600 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MP1746001_011123APB_FTO_341881 1746001008NRG24011120230421745 01/11/2023 HOMKARAN YADAW HOMKARAN YADAW 1746001008WL021112 00415 SBIN0006072 850 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1746001_011123APB_FTO_341877 1746001008NRG24011120230421060 01/11/2023 RAJESH KUMAR KEWAT RAJESH KUMAR KEWAT 1746001008WL021080 00415 SBIN0006072 1020 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1746001_011123APB_FTO_341881 1746001008NRG24011120230420408 01/11/2023 SUKHSEN KEWAT SUKHSEN KEWAT 1746001008WL021041 00415 SBIN0006072 1020 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1746001_290723APB_FTO_193899 1746001007NRG24290720230271140 299059791 29/07/2023 DEEPAK KUMAR PAW DEEPAK KUMAR PAW 1746001007WL011833 00415 SBIN0006072 2640 02/08/2023 Aadhaar Number not Mapped to Account Number
501 MP1746001_270623APB_FTO_132594 1746001007NRG24270620230189090 702611985 27/06/2023 SIYABATI PAW SIYABATI PAW 1746001007WL007812 00415 SBIN0006072 625 05/07/2023 A/c Blocked or Frozen
502 MP1746001_201023APB_FTO_327058 1746001007NRG24201020230380183 20/10/2023 DEEPAK KUMAR PAW DEEPAK KUMAR PAW 1746001007WL019537 00032 UTIB0004081 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1746001_300623APB_FTO_139941 1746001006NRG24300620230206114 799968111 30/06/2023 ANGAD ANGAD 1746001006WL008494 00697 BKID0MG1506 1100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MP1746001_190623APB_FTO_110484 1746001006NRG24190620230149957 513387319 19/06/2023 GOPAL SINGH GOPAL SINGH 1746001006WL006261 00415 SBIN0006072 2702 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MP1746001_300623FTO_139915 1746001001NRG24300620230207106 800079039 30/06/2023 KEMALI BAI KEMALI BAI 1746001001WL008521 00697 BKID0MG1510 1920 13/07/2023 Account closed
506 MP1746001_300623APB_FTO_139941 1746001001NRG24300620230206364 799968111 30/06/2023 PREMVATI PAW PREMVATI PAW 1746001001WL008503 00415 SBIN0002869 2460 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1746001_310523APB_FTO_66863 1746001000NRG24310520230067787 209516393 31/05/2023 PINKI NAGWANSHI PINKI NAGWANSHI 1746001WL002828 00415 SBIN0002869 1208 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1746001_310523APB_FTO_66863 1746001000NRG24310520230067785 209516393 31/05/2023 KRINPAL KRINPAL 1746001WL002828 00697 BKID0MG1510 1057 07/06/2023 Aadhaar Number not Mapped to Account Number
509 MP1746001_300623APB_FTO_139941 1746001000NRG24300620230207788 799968111 30/06/2023 DHANIA BAI DHANIA BAI 1746001WL008542 00697 BKID0MG1506 1000 14/07/2023 Account closed
510 MP1746001_300623APB_FTO_139941 1746001000NRG24300620230207707 799968111 30/06/2023 RAVI KUMAR RAVI KUMAR 1746001WL008540 00415 SBIN0002869 2280 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 MP1746001_261123APB_FTO_365698 1746001000NRG24261120230476248 26/11/2023 SEETA BAI SEETA BAI 1746001WL023743 00697 BKID0MG1510 1098 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 MP1746001_230723APB_FTO_183036 1746001000NRG24230720230263653 207342914 23/07/2023 siya vati siya vati 1746001WL011320 00415 SBIN0006072 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1746001_161123APB_FTO_357383 1746001000NRG24151120230461460 16/11/2023 KAMLESH JAISWAL KAMLESH JAISWAL 1746001WL022886 00415 SBIN0002869 2002 03/01/2024 Aadhaar Number not Mapped to Account Number
514 MP1746001_161123APB_FTO_357383 1746001000NRG24151120230460673 16/11/2023 CHANDRA PRATAP SINGH CHANDRA PRATAP SINGH 1746001WL022832 00415 SBIN0006072 1020 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1746001_160823APB_FTO_222334 1746001000NRG24150820230283172 713598604 16/08/2023 DHARM DAS DHARM DAS 1746001WL013031 00697 BKID0MG1510 2431 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1746001_090923APB_FTO_258744 1746001000NRG24090920230304043 09/09/2023 BHARAT BHARAT 1746001WL014685 00697 BKID0MG1510 210 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1746001_090923APB_FTO_258744 1746001000NRG24090920230304033 09/09/2023 MADAN MADAN 1746001WL014685 00697 BKID0MG1510 210 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MP1746001_080823FTO_210609 1746001000NRG24080820230279737 480707059 08/08/2023 SHALIK RAM SHALIK RAM 1746001WL012614 00697 BKID0MG1510 1547 11/08/2023 Account closed
519 MP1746001_051123APB_FTO_346564 1746001000NRG24051120230437968 05/11/2023 BHARAT BHARAT 1746001WL021791 00697 BKID0MG1510 1520 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1746001_060823FTO_206609 1746001000NRG24050820230278166 453640876 06/08/2023 SARITA KOL SARITA KOL 1746001WL012449 00089 CBIN0282059 1400 10/08/2023 Account closed
521 MP1746001_011123APB_FTO_341877 1746001000NRG24011120230423879 01/11/2023 KAMLESH JAISWAL KAMLESH JAISWAL 1746001WL021193 00415 SBIN0002869 2184 04/01/2024 Aadhaar Number not Mapped to Account Number
522 MP1746001_220723FTO_181941 1746001000NRG23300520230706902 208063119 22/07/2023 RAMESH SINGH RAMESH SINGH 1746001WL0049154 00415 SBIN0002869 1074 28/07/2023 No Such Account
523 MP1746003_220224APB_FTO_471344 1746003061NRG24220220240729530 302451262 22/02/2024 Babulal Singh Babulal Singh 1746003061WL034322 00048 BKID0009416 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1746003_220224APB_FTO_471344 1746003061NRG24220220240729499 302451262 22/02/2024 Shivvati bai Shivvati bai 1746003061WL034321 00703 AIRP0000001 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1746003_090623APB_FTO_81792 1746003054NRG24090620230098644 365348452 09/06/2023 SIRPATIYA KOL SIRPATIYA KOL 1746003054WL004063 00697 BKID0MG1512 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1746003_090623APB_FTO_81792 1746003054NRG24090620230098623 365348452 09/06/2023 Terasibai Terasibai 1746003054WL004063 00697 BKID0MG1512 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1746003_090623APB_FTO_81792 1746003054NRG24090620230098593 365348452 09/06/2023 Bhuri Kol Bhuri Kol 1746003054WL004062 00697 BKID0MG1512 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1746003_240423APB_FTO_17301 1746003050NRG24240420230007159 645308286 24/04/2023 paragu paragu 1746003050WL000283 00697 BKID0MG1502 888 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1746003_120623FTO_86563 1746003043NRG24120620230113492 383888298 12/06/2023 Manki Manki 1746003043WL004686 00703 AIRP0000001 1320 16/06/2023 A/c Blocked or Frozen
530 MP1746003_120623FTO_86563 1746003043NRG24120620230113491 383888298 12/06/2023 Gulab gond Gulab gond 1746003043WL004686 00703 AIRP0000001 1320 16/06/2023 A/c Blocked or Frozen
531 MP1746003_081123FTO_350424 1746003043NRG24081120230443940 08/11/2023 radha bai radha bai 1746003043WL022061 00089 CBIN0281188 1400 04/01/2024 Account closed
532 MP1746003_250623APB_FTO_125918 1746003039NRG24240620230177444 591023282 25/06/2023 rohit chaurasiya rohit chaurasiya 1746003039WL007361 00045 BARB0CHACHA 204 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1746003_010723FTO_142216 1746003033NRG24300620230203306 799754494 01/07/2023 Rakesh Rakesh 1746003033WL008391 00462 UCBA0003095 1224 13/07/2023 Account closed
534 MP1746003_260923APB_FTO_290731 1746003033NRG24260920230324481 26/09/2023 Bugali bai Bugali bai 1746003033WL016024 00089 CBIN0281970 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1746003_300623APB_FTO_140106 1746003028NRG24300620230204329 800071351 30/06/2023 maikin bai maikin bai 1746003028WL008427 00089 CBIN0281188 1290 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1746003_160723APB_FTO_171935 1746003028NRG24160720230251986 069868844 16/07/2023 KUNWAR KUNWAR 1746003028WL010567 00089 CBIN0281188 840 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
537 MP1746003_160723APB_FTO_171935 1746003028NRG24160720230251935 069868844 16/07/2023 KUNWAR KUNWAR 1746003028WL010566 00089 CBIN0281188 210 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
538 MP1746003_100623APB_FTO_83439 1746003028NRG24100620230104502 364096506 10/06/2023 sushama sushama 1746003028WL004323 00089 CBIN0281188 1290 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1746003_250623APB_FTO_125918 1746003026NRG24250620230179621 591023282 25/06/2023 bhimsen bhimsen 1746003026WL007454 00697 BKID0MG1511 1070 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1746003_250623APB_FTO_125918 1746003022NRG24250620230179451 591023282 25/06/2023 maikin bai maikin bai 1746003022WL007451 00089 CBIN0281188 2288 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
541 MP1746003_250623APB_FTO_125918 1746003022NRG24250620230178726 591023282 25/06/2023 shobhhlal singh shobhhlal singh 1746003022WL007417 00089 CBIN0281188 1407 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MP1746003_230623APB_FTO_122015 1746003022NRG24230620230168593 703030567 23/06/2023 lalsingh lalsingh 1746003022WL007052 00691 IPOS0000001 2448 05/07/2023 Aadhaar Number not Mapped to Account Number
543 MP1746003_230623APB_FTO_122015 1746003022NRG24230620230167358 703030567 23/06/2023 usha devi usha devi 1746003022WL007022 00089 CBIN0281188 2472 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 MP1746003_260623APB_FTO_129155 1746003020NRG24260620230184878 702711636 26/06/2023 KHILENDRA KOL KHILENDRA KOL 1746003020WL007651 00045 BARB0CHACHA 1200 05/07/2023 Account closed
545 MP1746003_260623APB_FTO_129155 1746003020NRG24260620230184852 702711636 26/06/2023 rambai rambai 1746003020WL007651 00697 BKID0MG1503 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1746004_280723FTO_192525 1746004090NRG23260620230708202 299414824 28/07/2023 BHOB LAL BAIGA BHOB LAL BAIGA 1746004WL0049385 00089 CBIN0281691 1080 02/08/2023 Account closed
547 MP1746004_280723FTO_192525 1746004090NRG23260620230708203 299414824 28/07/2023 BHOB LAL BAIGA BHOB LAL BAIGA 1746004WL0049385 00089 CBIN0281691 1260 02/08/2023 Account closed
548 MP1746004_280723FTO_192525 1746004090NRG23260620230708204 299414824 28/07/2023 BHOB LAL BAIGA BHOB LAL BAIGA 1746004WL0049385 00089 CBIN0281691 1330 02/08/2023 Account closed
549 MP1746004_280723FTO_192525 1746004090NRG23260620230708205 299414824 28/07/2023 BHOB LAL BAIGA BHOB LAL BAIGA 1746004WL0049385 00089 CBIN0281691 1080 02/08/2023 Account closed
550 MP1746003_250623APB_FTO_125918 1746003020NRG24250620230179086 591023282 25/06/2023 Dinesh patel Dinesh patel 1746003020WL007436 00697 BKID0MG1503 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 MP1746003_291123APB_FTO_368759 1746003016NRG24291120230479270 29/11/2023 Anandram Anandram 1746003016WL023887 00697 BKID0NAMRGB 1080 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1746003_271023FTO_335193 1746003016NRG24271020230404318 27/10/2023 NEELAM NEELAM 1746003016WL020437 00415 SBIN0006970 1098 15/11/2023 Account closed
553 MP1746003_250124APB_FTO_443712 1746003016NRG24250120240644285 25/01/2024 SHEM LAL SHEM LAL 1746003016WL030744 00697 BKID0MG1502 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1746003_241123APB_FTO_364575 1746003016NRG24241120230474479 24/11/2023 Anandram Anandram 1746003016WL023619 00697 BKID0NAMRGB 1050 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 MP1746003_240623APB_FTO_124499 1746003013NRG24240620230176512 591122355 24/06/2023 siwala siwala 1746003013WL007316 00697 BKID0MG1502 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1746003_260523APB_FTO_59029 1746003011NRG24260520230053272 078965539 26/05/2023 ugarsen ugarsen 1746003011WL002188 00415 SBIN0002821 1080 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 MP1746003_240523APB_FTO_55885 1746003011NRG24240520230045931 050304971 24/05/2023 seeta seeta 1746003011WL001873 00415 SBIN0002821 1224 30/05/2023 Aadhaar Number not Mapped to Account Number
558 MP1746003_081123FTO_350424 1746003011NRG24081120230444040 08/11/2023 hemmu hemmu 1746003011WL022068 00688 FINO0001001 1224 04/01/2024 Account closed
559 MP1746003_090623APB_FTO_81792 1746003010NRG24090620230102274 365348452 09/06/2023 dashmatiya dashmatiya 1746003010WL004173 00089 CBIN0282147 1050 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MP1746003_260623APB_FTO_129155 1746003002NRG24260620230183711 702711636 26/06/2023 Manmohan Singh Gond Manmohan Singh Gond 1746003002WL007606 00089 CBIN0281188 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MP1746003_291123APB_FTO_368759 1746003001NRG24291120230480426 29/11/2023 Gunatiya Gunatiya 1746003001WL023952 00089 CBIN0281188 950 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1746003_071023APB_FTO_308443 1746003001NRG24071020230340934 07/10/2023 dinesh singh dinesh singh 1746003001WL017048 00089 CBIN0281188 1206 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MP1746003_300124APB_FTO_448201 1746003000NRG24300120240662247 30/01/2024 himani himani 1746003WL031401 00415 SBIN0006970 1600 24/04/2024 Aadhaar Number not Mapped to Account Number
564 MP1746003_250623APB_FTO_125918 1746003000NRG24250620230179503 591023282 25/06/2023 MANDAL MANDAL 1746003WL007452 00697 BKID0MG1503 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MP1746003_250623APB_FTO_125918 1746003000NRG24250620230179293 591023282 25/06/2023 chotu panika chotu panika 1746003WL007445 00697 BKID0NAMRGB 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 MP1746003_260523APB_FTO_59029 1746003000NRG24250520230052959 078965539 26/05/2023 Mamta Mamta 1746003WL002167 00048 BKID0009416 1200 31/05/2023 Aadhaar Number not Mapped to Account Number
567 MP1746003_240823APB_FTO_234134 1746003000NRG24240820230289050 796539466 24/08/2023 manoj manoj 1746003WL013524 00089 CBIN0281970 1100 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1746003_240623APB_FTO_124499 1746003000NRG24240620230175632 591122355 24/06/2023 mangal singh mangal singh 1746003WL007291 00697 BKID0MG1502 1330 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1746003_230623APB_FTO_122041 1746003000NRG24230620230169697 703042382 23/06/2023 kamles kamles 1746003WL007090 00697 BKID0MG1512 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1746003_230623FTO_121987 1746003000NRG24230620230169380 703932864 23/06/2023 ANITA BHAINA ANITA BHAINA 1746003WL007071 00089 CBIN0282147 1400 05/07/2023 Account closed
571 MP1746003_230623APB_FTO_122015 1746003000NRG24230620230168153 703030567 23/06/2023 RAIMATIYA BAI RAIMATIYA BAI 1746003WL007041 00089 CBIN0281188 1407 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 MP1746003_230623APB_FTO_122041 1746003000NRG24220620230166926 703042382 23/06/2023 Sonkali Sonkali 1746003WL006997 00089 CBIN0281188 1050 05/07/2023 Aadhaar Number not Mapped to Account Number
573 MP1746003_130523APB_FTO_40699 1746003000NRG24130520230027732 775792859 13/05/2023 khelawan singh khelawan singh 1746003WL001134 00415 SBIN0006970 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1746003_130523APB_FTO_40699 1746003000NRG24130520230027710 775792859 13/05/2023 bal singh bal singh 1746003WL001134 00697 BKID0MG1502 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 MP1746003_090723FTO_157015 1746003000NRG24090720230235679 858257969 09/07/2023 Budhram Budhram 1746003WL009727 00703 AIRP0000001 1400 14/07/2023 A/c Blocked or Frozen
576 MP1746003_090523APB_FTO_35333 1746003000NRG24090520230021697 714852187 09/05/2023 agasiya gond agasiya gond 1746003WL000886 00697 BKID0MG1502 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1746003_090523APB_FTO_35333 1746003000NRG24090520230021689 714852187 09/05/2023 hetlal singh hetlal singh 1746003WL000886 00697 BKID0MG1502 1400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1746003_081023APB_FTO_309292 1746003000NRG24071020230343086 08/10/2023 chandrvati chandrvati 1746003WL017201 00697 BKID0MG1511 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1746003_071023APB_FTO_308443 1746003000NRG24071020230342247 07/10/2023 ranjeet ranjeet 1746003WL017129 00697 BKID0MG1502 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1746003_071023APB_FTO_308443 1746003000NRG24071020230342238 07/10/2023 parmeshwar parmeshwar 1746003WL017129 00415 SBIN0006970 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1746003_071023APB_FTO_308443 1746003000NRG24071020230342209 07/10/2023 shiyaram shiyaram 1746003WL017129 00697 BKID0MG1502 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1746003_060623APB_FTO_75892 1746003000NRG24060620230088048 297802548 06/06/2023 urmila urmila 1746003WL003609 00697 BKID0MG1502 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1746003_021223APB_FTO_372049 1746003000NRG24021220230484447 02/12/2023 AMARSAH AMARSAH 1746003WL024157 00697 BKID0MG1512 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1746002_281023APB_FTO_336283 1746002052NRG24281020230409763 28/10/2023 Champa Bai Baiga Champa Bai Baiga 1746002052WL020641 00415 SBIN0014686 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1746002_230124APB_FTO_440619 1746002052NRG24230120240636851 23/01/2024 gopal gopal 1746002052WL030469 00415 SBIN0014686 400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 MP1746002_111123APB_FTO_353453 1746002052NRG24111120230452617 11/11/2023 Champa Bai Baiga Champa Bai Baiga 1746002052WL022465 00415 SBIN0014686 400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MP1746002_281023FTO_336278 1746002051NRG24281020230408825 28/10/2023 Semwati Gond Semwati Gond 1746002051WL020592 00415 SBIN0007224 1170 15/11/2023 No Such Account
588 MP1746002_281023APB_FTO_336283 1746002051NRG24281020230408808 28/10/2023 Pratap Singh Pratap Singh 1746002051WL020592 00415 SBIN0007224 975 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1746002_290623APB_FTO_136468 1746002050NRG24280620230193737 702196174 29/06/2023 PARVATI GOND PARVATI GOND 1746002050WL008007 00415 SBIN0014686 200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1746002_301123APB_FTO_369261 1746002049NRG24301120230481726 30/11/2023 amar singh amar singh 1746002049WL024022 00415 SBIN0007902 960 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 MP1746002_301123APB_FTO_369261 1746002049NRG24301120230481702 30/11/2023 BELA BELA 1746002049WL024022 00415 SBIN0007902 2004 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 MP1746002_300923APB_FTO_297275 1746002048NRG24300920230330011 30/09/2023 SUPET SINGH SUPET SINGH 1746002048WL016370 00415 SBIN0007902 450 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 MP1746002_260723FTO_187515 1746002047NRG24250720230266061 263901418 26/07/2023 shyam sundar shyam sundar 1746002047WL011463 00697 BKID0MG1504 850 31/07/2023 Account closed
594 MP1746002_010723APB_FTO_142298 1746002046NRG24300620230204697 799651622 01/07/2023 ritu ritu 1746002046WL008445 00415 SBIN0002869 1002 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
595 MP1746002_030523APB_FTO_28037 1746002045NRG24030520230014968 689243454 03/05/2023 Ramkali kewat Ramkali kewat 1746002045WL000606 00415 SBIN0002869 1002 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 MP1746002_231123APB_FTO_362743 1746002044NRG24221120230473416 23/11/2023 malti kol malti kol 1746002044WL023570 00415 SBIN0002869 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MP1746002_231123APB_FTO_362743 1746002044NRG24221120230473398 23/11/2023 suraj singh suraj singh 1746002044WL023570 00415 SBIN0002869 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 MP1746002_180224APB_FTO_467320 1746002044NRG24170220240717774 302622326 18/02/2024 narvada narvada 1746002044WL033782 00415 SBIN0002869 540 12/04/2024 KYC Documents Pending
599 MP1746002_071123APB_FTO_348966 1746002044NRG24071120230442659 07/11/2023 malti kol malti kol 1746002044WL021997 00415 SBIN0002869 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MP1746002_071123APB_FTO_348966 1746002044NRG24071120230442623 07/11/2023 suraj singh suraj singh 1746002044WL021997 00415 SBIN0002869 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MP1746002_030224APB_FTO_452055 1746002044NRG24030220240673466 03/02/2024 narvada narvada 1746002044WL031861 00415 SBIN0002869 1110 24/04/2024 KYC Documents Pending
602 MP1746002_071123APB_FTO_348966 1746002042NRG24071120230442238 07/11/2023 Dhanraj Dhanraj 1746002042WL021984 00415 SBIN0007902 2400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MP1746002_061023APB_FTO_305842 1746002042NRG24061020230339450 06/10/2023 Dhanraj Dhanraj 1746002042WL016897 00415 SBIN0007902 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 MP1746002_290623APB_FTO_136468 1746002041NRG24290620230198272 702196174 29/06/2023 KUNTI KUNTI 1746002041WL008173 00415 SBIN0006072 1330 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MP1746002_230124APB_FTO_440619 1746002039NRG24230120240637129 23/01/2024 Kishan Kumar bhaina Kishan Kumar bhaina 1746002039WL030486 00415 SBIN0002869 840 24/04/2024 Participant not mapped to the product
606 MP1746002_110423APB_FTO_6221 1746002039NRG23100420230703818 640206377 11/04/2023 Anurudra Choudhri Anurudra Choudhri 1746002039WL048809 00688 FINO0001001 1330 17/05/2023 Aadhaar Number not Mapped to Account Number
607 MP1746002_110423APB_FTO_6221 1746002039NRG23100420230703817 640206377 11/04/2023 Anurudra Choudhri Anurudra Choudhri 1746002039WL048809 00688 FINO0001001 3152 17/05/2023 Aadhaar Number not Mapped to Account Number
608 MP1746002_190124APB_FTO_436568 1746002036NRG24180120240620008 19/01/2024 SHIVPRASAD SHIVPRASAD 1746002036WL029857 00415 SBIN0007224 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MP1746002_030623FTO_70392 1746002036NRG24020620230072824 322285192 03/06/2023 VASAKHU VASAKHU 1746002036WL003050 00415 SBIN0007224 3094 15/06/2023 Account closed
610 MP1746002_230823APB_FTO_231614 1746002031NRG24230820230288688 764793936 23/08/2023 Narayan singh Narayan singh 1746002031WL013495 00176 IDIB000D586 2400 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MP1746002_090723APB_FTO_157156 1746002031NRG24080720230235095 858044497 09/07/2023 gudiya gudiya 1746002031WL009687 00415 SBIN0002869 2400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 MP1746002_050623APB_FTO_73567 1746002031NRG24040620230080340 322307580 05/06/2023 Rakesh Rakesh 1746002031WL003328 00415 SBIN0002869 2600 14/06/2023 Aadhaar Number not Mapped to Account Number
613 MP1746002_050623APB_FTO_73567 1746002029NRG24030620230076771 322307580 05/06/2023 FUDIYA PAW FUDIYA PAW 1746002029WL003206 00415 SBIN0002869 1224 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 MP1746002_290623APB_FTO_136496 1746002027NRG24290620230198885 702193643 29/06/2023 bhanmati singh bhanmati singh 1746002027WL008195 00688 FINO0001001 400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 MP1746002_290623APB_FTO_136468 1746002027NRG24280620230194679 702196174 29/06/2023 bhanmati singh bhanmati singh 1746002027WL008038 00688 FINO0001001 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 MP1746002_160623FTO_95551 1746002027NRG18171020210754274 513600930 16/06/2023 umelal umelal 1746002WL078000 00176 IDIB000D586 2064 23/06/2023 No Such Account
617 MP1746002_230124APB_FTO_441201 1746002026NRG24230120240638515 23/01/2024 OMPRAKAS JAISWAL OMPRAKAS JAISWAL 1746002026WL030539 00415 SBIN0002869 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 MP1746002_220823APB_FTO_229634 1746002026NRG24220820230287420 764826606 22/08/2023 RAMNARAYAN JAISWAL RAMNARAYAN JAISWAL 1746002026WL013404 00089 CBIN0282059 800 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MP1746002_270923APB_FTO_292210 1746002026NRG24200920230316043 27/09/2023 RAMNATH PANIKA RAMNATH PANIKA 1746002026WL015498 00415 SBIN0002869 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 MP1746002_070823APB_FTO_208180 1746002026NRG24060820230278435 521059599 07/08/2023 NANBAIYA BAIGA NANBAIYA BAIGA 1746002026WL012483 00415 SBIN0002869 220 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 MP1746002_270923APB_FTO_292210 1746002024NRG24270920230325490 27/09/2023 sudarshan sudarshan 1746002024WL016104 00089 CBIN0281692 950 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 MP1746002_250523APB_FTO_57588 1746002019NRG24250520230052021 078697285 25/05/2023 MEERA BAI MEERA BAI 1746002019WL002137 00176 IDIB000D586 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MP1746002_250523APB_FTO_57588 1746002019NRG24250520230051957 078697285 25/05/2023 NIRAJ SONI NIRAJ SONI 1746002019WL002136 00176 IDIB000D586 1000 31/05/2023 Account closed
624 MP1746002_180224APB_FTO_467320 1746002017NRG24180220240720389 302622326 18/02/2024 Bahadur Prasad Yadav Bahadur Prasad Yadav 1746002017WL033901 00415 SBIN0007902 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1746002_180224APB_FTO_467320 1746002017NRG24180220240720384 302622326 18/02/2024 PREM LAL PARAJAPATI PREM LAL PARAJAPATI 1746002017WL033901 00415 SBIN0007902 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MP1746002_290623APB_FTO_136468 1746002015NRG24280620230194895 702196174 29/06/2023 Surjeet Singh Surjeet Singh 1746002015WL008065 00415 SBIN0014686 2200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 MP1746002_010723APB_FTO_142298 1746002014NRG24300620230209902 799651622 01/07/2023 SUKHSEN SINGH SUKHSEN SINGH 1746002014WL008608 00415 SBIN0007224 906 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
628 MP1746002_210923APB_FTO_278561 1746002014NRG24200920230316494 21/09/2023 JUGGI BAI JUGGI BAI 1746002014WL015525 00415 SBIN0007224 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1746002_291023APB_FTO_336915 1746002013NRG24281020230411024 29/10/2023 SEMKALI KEWAT SEMKALI KEWAT 1746002013WL020687 00415 SBIN0007902 1253 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1746002_061123APB_FTO_346976 1746002013NRG24061120230439455 06/11/2023 RAJESH KUMAR RAJESH KUMAR 1746002013WL021862 00415 SBIN0007902 1155 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1746002_061123APB_FTO_346976 1746002013NRG24061120230438755 06/11/2023 SEMKALI KEWAT SEMKALI KEWAT 1746002013WL021831 00415 SBIN0007902 1190 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1746002_050623APB_FTO_73567 1746002011NRG24050620230083498 322307580 05/06/2023 sema sema 1746002011WL003438 00354 PUNB0624000 2160 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1746002_220823APB_FTO_230502 1746002000NRG24220820230287645 764956529 22/08/2023 OMKAR OMKAR 1746002WL013436 00415 SBIN0014686 1400 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 MP1746004_100723APB_FTO_159138 1746004000NRG24100720230239049 857995456 10/07/2023 anil anil 1746004WL009896 00415 SBIN0000481 2210 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MP1746003_230623APB_FTO_122015 1746003079NRG24230620230170225 703030567 23/06/2023 gayatri gayatri 1746003079WL007113 00697 BKID0MG1502 950 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 MP1746003_260523APB_FTO_59029 1746003075NRG24260520230054191 078965539 26/05/2023 Mayaram Mayaram 1746003075WL002231 00089 CBIN0282147 1218 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 MP1746003_090623APB_FTO_81792 1746003075NRG24090620230101511 365348452 09/06/2023 Patilal Patilal 1746003075WL004156 00089 CBIN0282147 1212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MP1746003_260623APB_FTO_129155 1746003072NRG24260620230182908 702711636 26/06/2023 Jay singh Gond Jay singh Gond 1746003072WL007577 00089 CBIN0281188 200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1746003_260623APB_FTO_129155 1746003072NRG24260620230182891 702711636 26/06/2023 anita anita 1746003072WL007577 00089 CBIN0281188 200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MP1746003_250124APB_FTO_443712 1746003071NRG24250120240643688 25/01/2024 rajbati rajbati 1746003071WL030722 00462 UCBA0003095 3080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1746003_081023APB_FTO_309292 1746003064NRG24081020230343178 08/10/2023 fool singh fool singh 1746003064WL017215 00415 SBIN0002821 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1746003_300623APB_FTO_140106 1746003058NRG24300620230202669 800071351 30/06/2023 jamili jamili 1746003058WL008360 00089 CBIN0281970 1000 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1746003_260623APB_FTO_129155 1746003058NRG24260620230180789 702711636 26/06/2023 fhulbai fhulbai 1746003058WL007502 00089 CBIN0281970 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1746003_250124APB_FTO_443712 1746003056NRG24250120240644655 25/01/2024 JAYPAL SINGH JAYPAL SINGH 1746003056WL030761 00089 CBIN0282147 190 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MP1746003_240623APB_FTO_124499 1746003054NRG24240620230173720 591122355 24/06/2023 geeta kol geeta kol 1746003054WL007237 00697 BKID0NAMRGB 1000 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 MP1746003_170523APB_FTO_46224 1746003050NRG24170520230034089 836214251 17/05/2023 umesh singh umesh singh 1746003050WL001406 00697 BKID0NAMRGB 1400 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 MP1746003_291123APB_FTO_368759 1746003044NRG24291120230479794 29/11/2023 ombati ombati 1746003044WL023922 00697 BKID0MG1503 2160 03/01/2024 Aadhaar Number not Mapped to Account Number
648 MP1746003_260623APB_FTO_129155 1746003043NRG24260620230183074 702711636 26/06/2023 aasha bai aasha bai 1746003043WL007579 00415 SBIN0006970 1330 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1746003_250124APB_FTO_443712 1746003043NRG24250120240645207 25/01/2024 lal singh lal singh 1746003043WL030780 00089 CBIN0281188 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1746003_210224APB_FTO_471228 1746003043NRG24190220240722843 302489234 21/02/2024 samsher samsher 1746003043WL033992 00089 CBIN0281188 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 MP1746003_100723FTO_158733 1746003043NRG24100720230239601 211528012 10/07/2023 rajjan singh rajjan singh 1746003043WL009925 00703 AIRP0000001 1200 28/07/2023 A/c Blocked or Frozen
652 MP1746003_050623APB_FTO_74167 1746003034NRG24050620230083725 261419100 05/06/2023 Unjabai Unjabai 1746003034WL003446 00697 BKID0MG1502 1020 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1746003_251023APB_FTO_332092 1746003033NRG24241020230394541 25/10/2023 Roshni Roshni 1746003033WL020080 00089 CBIN0281970 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1746003_170623FTO_99983 1746003033NRG24170620230138931 513532709 17/06/2023 Santosh Rathour Santosh Rathour 1746003033WL005801 00468 UBIN0563781 1105 23/06/2023 No Such Account
655 MP1746003_170623FTO_99983 1746003033NRG24170620230138917 513532709 17/06/2023 Seema Rani Patel Seema Rani Patel 1746003033WL005801 00165 IBKL0001551 1105 23/06/2023 No Such Account
656 MP1746003_230623FTO_121987 1746003031NRG24230620230167325 703932864 23/06/2023 kamlesh singh kamlesh singh 1746003031WL007019 00089 CBIN0281188 1200 05/07/2023 Account closed
657 MP1746003_060623APB_FTO_75892 1746003031NRG24060620230086514 297802548 06/06/2023 gayatri gayatri 1746003031WL003558 00415 SBIN0006970 1200 12/06/2023 A/c Blocked or Frozen
658 MP1746003_100623APB_FTO_83439 1746003029NRG24100620230104949 364096506 10/06/2023 MUNNI BAI MUNNI BAI 1746003029WL004343 00089 CBIN0281188 1386 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MP1746003_300623APB_FTO_140106 1746003028NRG24300620230205259 800071351 30/06/2023 Jagat Jagat 1746003028WL008464 00089 CBIN0281188 860 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 MP1746003_300623APB_FTO_140106 1746003028NRG24300620230205247 800071351 30/06/2023 KUNWAR KUNWAR 1746003028WL008464 00089 CBIN0281188 1075 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
661 MP1746003_250124APB_FTO_443712 1746003028NRG24250120240644759 25/01/2024 RAMPRASAD RAMPRASAD 1746003028WL030765 00089 CBIN0281188 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 MP1746003_230623APB_FTO_122041 1746003028NRG24230620230170481 703042382 23/06/2023 sushama sushama 1746003028WL007125 00089 CBIN0281188 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1746003_230623APB_FTO_122041 1746003028NRG24230620230170467 703042382 23/06/2023 Jagat Jagat 1746003028WL007125 00089 CBIN0281188 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MP1746003_230623APB_FTO_122041 1746003028NRG24230620230170434 703042382 23/06/2023 maikin bai maikin bai 1746003028WL007125 00089 CBIN0281188 1320 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1746003_230623APB_FTO_122041 1746003028NRG24230620230170386 703042382 23/06/2023 KUNWAR KUNWAR 1746003028WL007124 00089 CBIN0281188 1100 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
666 MP1746003_050623APB_FTO_74167 1746003023NRG24050620230083570 261419100 05/06/2023 SHANTI SHANTI 1746003023WL003443 00415 SBIN0004617 1400 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1746004_211123APB_FTO_361014 1746004000NRG24211120230471352 21/11/2023 Dashrath singh Dashrath singh 1746004WL023391 00089 CBIN0281691 2400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 MP1746004_051223APB_FTO_375403 1746004000NRG24041220230487955 05/12/2023 sarita sarita 1746004WL024367 00048 BKID0009434 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 MP1746004_280723FTO_192525 1746004000NRG23150620230707730 299414824 28/07/2023 Sampat Singh Maravi Sampat Singh Maravi 1746004WL0049309 00697 BKID0MG1508 1448 02/08/2023 Account closed
670 MP1746004_280723FTO_192525 1746004000NRG23150620230707727 299414824 28/07/2023 PREMVATI PREMVATI 1746004WL0049307 00089 CBIN0281691 2040 02/08/2023 No Such Account
671 MP1746004_221123FTO_362214 1746004000NRG23120620230707547 22/11/2023 Ashok Singh Ashok Singh 1746004WL0049235 00688 FINO0001001 2800 03/01/2024 No Such Account
672 MP1746004_221123FTO_362214 1746004000NRG23120620230707546 22/11/2023 Silochna Silochna 1746004WL0049235 00415 SBIN0012188 1224 03/01/2024 No Such Account
673 MP1746004_221123FTO_362214 1746004000NRG23120620230707545 22/11/2023 JAYMATI DEVI JAYMATI DEVI 1746004WL0049235 00415 SBIN0009259 1020 03/01/2024 Account closed
674 MP1746004_040523FTO_29573 1746004000NRG22310120231008034 688786541 04/05/2023 Meera bai Meera bai 1746004WL0068519 00089 CBIN0282749 1068 15/05/2023 No Such Account
675 MP1746004_040523FTO_29573 1746004000NRG22310120231008033 688786541 04/05/2023 JEET LALSINGH JEET LALSINGH 1746004WL0068519 00089 CBIN0282749 1020 15/05/2023 No Such Account
676 MP1746004_040523FTO_29573 1746004000NRG22310120231008032 688786541 04/05/2023 JEET LALSINGH JEET LALSINGH 1746004WL0068519 00089 CBIN0282749 1020 15/05/2023 No Such Account
677 MP1746004_040523FTO_29573 1746004000NRG22310120231008006 688786541 04/05/2023 Jaimati Jaimati 1746004WL0068508 00688 FINO0001446 3088 15/05/2023 A/c Blocked or Frozen
678 MP1746004_040523FTO_29573 1746004000NRG22310120231008005 688786541 04/05/2023 Jaimati Jaimati 1746004WL0068508 00688 FINO0001446 3088 15/05/2023 A/c Blocked or Frozen
679 MP1746004_040523FTO_29573 1746004000NRG22310120231008001 688786541 04/05/2023 ahiwaran singh ahiwaran singh 1746004WL0068506 00697 BKID0MG1508 1142 15/05/2023 Account closed
680 MP1746004_040523FTO_29573 1746004000NRG22231220221007662 688786541 04/05/2023 khemwati khemwati 1746004WL0068434 00089 CBIN0281738 2280 15/05/2023 Account closed
681 MP1746003_071023APB_FTO_308443 1746003079NRG24071020230341520 07/10/2023 dipkumar dipkumar 1746003079WL017093 00089 CBIN0282147 1400 15/11/2023 Aadhaar Number not Mapped to Account Number
682 MP1746003_090623APB_FTO_81792 1746003078NRG24090620230100969 365348452 09/06/2023 rahul rahul 1746003078WL004136 00089 CBIN0281970 1140 15/06/2023 Account closed
683 MP1746003_011123FTO_341804 1746003077NRG24011120230421289 01/11/2023 Gudda Gudda 1746003077WL021091 00089 CBIN0281188 1330 04/01/2024 No Such Account
684 MP1746003_060623APB_FTO_75892 1746003065NRG24060620230088979 297802548 06/06/2023 GUDIYA GUDIYA 1746003065WL003642 00415 SBIN0002821 1140 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1746003_240623APB_FTO_124499 1746003061NRG24240620230176400 591122355 24/06/2023 Babulal Singh Babulal Singh 1746003061WL007310 00048 BKID0009416 1540 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1746003_240623APB_FTO_124499 1746003061NRG24240620230176380 591122355 24/06/2023 UMAVATI SINGH UMAVATI SINGH 1746003061WL007310 00415 SBIN0006970 1540 28/06/2023 Aadhaar Number not Mapped to Account Number
687 MP1746003_240523APB_FTO_55885 1746003061NRG24240520230046639 050304971 24/05/2023 Guddi bai Guddi bai 1746003061WL001916 00415 SBIN0006970 1100 30/05/2023 Dormant Account
688 MP1746003_240623APB_FTO_124499 1746003057NRG24240620230174578 591122355 24/06/2023 RANTI BAI RANTI BAI 1746003057WL007268 00697 BKID0MG1502 1337 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
689 MP1746003_060623APB_FTO_75892 1746003057NRG24060620230086903 297802548 06/06/2023 LALCHAN SINGH LALCHAN SINGH 1746003057WL003569 00697 BKID0MG1502 1218 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1746003_060623APB_FTO_75892 1746003057NRG24060620230086870 297802548 06/06/2023 GULABIYA BAI GULABIYA BAI 1746003057WL003569 00697 BKID0MG1502 1218 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1746003_230623APB_FTO_122041 1746003055NRG24220620230165403 703042382 23/06/2023 Satyavati Satyavati 1746003055WL006939 00415 SBIN0002821 1044 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
692 MP1746003_011123FTO_341804 1746003055NRG24011120230424019 01/11/2023 Lilavati Lilavati 1746003055WL021198 00415 SBIN0002821 1260 04/01/2024 Account closed
693 MP1746004_020224APB_FTO_450800 1746004048NRG24020220240670946 02/02/2024 Premwati Premwati 1746004048WL031765 00415 SBIN0004674 1248 24/04/2024 Aadhaar Number not Mapped to Account Number
694 MP1746004_111023APB_FTO_313808 1746004036NRG24091020230346432 11/10/2023 lamiya bai lamiya bai 1746004036WL017531 00415 SBIN0030376 190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1746004_061123APB_FTO_347527 1746004036NRG24061120230438340 06/11/2023 gangaram singh gangaram singh 1746004036WL021817 00415 SBIN0000481 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 MP1746004_011023APB_FTO_297930 1746004032NRG24011020230331760 01/10/2023 BAISHAKHU BAISHAKHU 1746004032WL016440 00089 CBIN0281691 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 MP1746004_230623FTO_121794 1746004030NRG24220620230167033 703932888 23/06/2023 VANSPATI VANSPATI 1746004030WL007005 00089 CBIN0281691 1540 05/07/2023 Account closed
698 MP1746004_220124APB_FTO_439858 1746004029NRG24220120240632346 22/01/2024 RAMU SINGH RAMU SINGH 1746004029WL030300 00089 CBIN0282795 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
699 MP1746004_280723FTO_192525 1746004029NRG23130620230707607 299414824 28/07/2023 JAMUNA SINGH JAMUNA SINGH 1746004WL0049264 00089 CBIN0282795 1351 02/08/2023 Account closed
700 MP1746004_280723FTO_192525 1746004024NRG23250620230708164 299414824 28/07/2023 RAMESH SINGH RAMESH SINGH 1746004WL0049373 00089 CBIN0282795 1158 02/08/2023 No Such Account
701 MP1746004_280723FTO_192525 1746004024NRG23250620230708163 299414824 28/07/2023 RAMESH SINGH RAMESH SINGH 1746004WL0049373 00089 CBIN0282795 1158 02/08/2023 No Such Account
702 MP1746004_280723FTO_192525 1746004024NRG23250620230708162 299414824 28/07/2023 RAMESH SINGH RAMESH SINGH 1746004WL0049373 00089 CBIN0282795 1110 02/08/2023 No Such Account
703 MP1746004_280723FTO_192525 1746004024NRG23250620230708161 299414824 28/07/2023 RAMESH SINGH RAMESH SINGH 1746004WL0049373 00089 CBIN0282795 1200 02/08/2023 No Such Account
704 MP1746004_031123APB_FTO_343660 1746004020NRG24031120230429198 03/11/2023 BHOLA SINGJH BHOLA SINGJH 1746004020WL021403 00089 CBIN0282796 1330 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1746004_240623APB_FTO_124251 1746004018NRG24230620230171703 591122590 24/06/2023 JAIMATI BAI JAIMATI BAI 1746004018WL007172 00415 SBIN0012189 1140 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
706 MP1746004_240623APB_FTO_124251 1746004018NRG24230620230171683 591122590 24/06/2023 BUDDHI BAI BUDDHI BAI 1746004018WL007171 00415 SBIN0012189 380 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1746004_220124APB_FTO_439858 1746004018NRG24210120240630430 22/01/2024 BRAJLAL SINGH BRAJLAL SINGH 1746004018WL030224 00089 CBIN0281691 2100 24/04/2024 Aadhaar Number not Mapped to Account Number
708 MP1746004_220124APB_FTO_439858 1746004018NRG24210120240630414 22/01/2024 SUNETA SUNETA 1746004018WL030224 00415 SBIN0012189 2310 24/04/2024 Aadhaar Number not Mapped to Account Number
709 MP1746004_130723FTO_164392 1746004018NRG24110720230242062 051213768 13/07/2023 mohan singh mohan singh 1746004018WL010047 00089 CBIN0281691 570 19/07/2023 Account closed
710 MP1746004_100224APB_FTO_459652 1746004018NRG24100220240695651 10/02/2024 SHIVKUMARI SHIVKUMARI 1746004018WL032722 00703 AIRP0000001 2520 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 MP1746004_280723FTO_192525 1746004017NRG23250620230708159 299414824 28/07/2023 shivlal shivlal 1746004WL0049372 00697 BKID0MG1508 680 02/08/2023 Account closed
712 MP1746004_170224APB_FTO_466900 1746004016NRG24170220240717783 303131386 17/02/2024 SAMAR BAIGA SAMAR BAIGA 1746004016WL033783 00089 CBIN0281691 3536 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MP1746004_210224APB_FTO_471021 1746004015NRG24210220240729068 302476871 21/02/2024 birsa bai birsa bai 1746004015WL034294 00415 SBIN0012189 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1746004_210224APB_FTO_471021 1746004015NRG24210220240729054 302476871 21/02/2024 SUNIL SINGH SUNIL SINGH 1746004015WL034293 00415 SBIN0012189 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 MP1746004_210224APB_FTO_471021 1746004015NRG24210220240729045 302476871 21/02/2024 KOMAL SINGH KOMAL SINGH 1746004015WL034293 00415 SBIN0012189 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1746004_190823APB_FTO_226825 1746004015NRG24190820230286212 728396092 19/08/2023 SONWATI BAI SONWATI BAI 1746004015WL013299 00415 SBIN0012189 360 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1746004_040823FTO_204148 1746004013NRG24300720230272479 453412642 04/08/2023 RAMKRIPAL RAMKRIPAL 1746004WL0011921 00697 BKID0MG1513 1020 10/08/2023 Account closed
718 MP1746004_100224APB_FTO_459652 1746004012NRG24100220240695986 10/02/2024 DHARMRAJ SINGH DHARMRAJ SINGH 1746004012WL032736 00415 SBIN0012189 1900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1746004_280723FTO_192525 1746004012NRG23260620230708220 299414824 28/07/2023 RAJENDRA LAL RAJENDRA LAL 1746004WL0049393 00415 SBIN0012189 1200 02/08/2023 Account closed
720 MP1746004_170224APB_FTO_466900 1746004011NRG24170220240718367 303131386 17/02/2024 MAIKIN BAI MAIKIN BAI 1746004011WL033824 00415 SBIN0012189 2200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MP1746004_170224APB_FTO_466900 1746004011NRG24170220240718251 303131386 17/02/2024 Dashrath singh Dashrath singh 1746004011WL033820 00089 CBIN0281691 2400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MP1746004_280723FTO_192525 1746004009NRG23260620230708215 299414824 28/07/2023 Parwati Bai Parwati Bai 1746004WL0049390 00415 SBIN0012189 740 02/08/2023 Account closed
723 MP1746004_280723FTO_192525 1746004008NRG23260620230708212 299414824 28/07/2023 Ayodha prasad Ayodha prasad 1746004WL0049388 00415 SBIN0004674 1980 02/08/2023 Account closed
724 MP1746004_280723FTO_192525 1746004008NRG23260620230708211 299414824 28/07/2023 Ayodha prasad Ayodha prasad 1746004WL0049388 00415 SBIN0004674 2004 02/08/2023 Account closed
725 MP1746004_280723FTO_192525 1746004008NRG23260620230708210 299414824 28/07/2023 Ayodha prasad Ayodha prasad 1746004WL0049388 00415 SBIN0004674 3006 02/08/2023 Account closed
726 MP1746004_280723FTO_192525 1746004007NRG23150620230707714 299414824 28/07/2023 KARAN SINGH KARAN SINGH 1746004WL0049301 00415 SBIN0007357 1428 02/08/2023 Account closed
727 MP1746004_010823FTO_198608 1746004005NRG24010820230274013 349721372 01/08/2023 RAKHI RAKHI 1746004005WL012075 00415 SBIN0012189 1260 06/08/2023 No Such Account
728 MP1746004_280723FTO_192525 1746004005NRG23250620230708145 299414824 28/07/2023 RAMSAJIVAN SINGH RAMSAJIVAN SINGH 1746004WL0049368 00415 SBIN0012189 1224 02/08/2023 Account closed
729 MP1746004_280723FTO_192525 1746004005NRG23250620230708144 299414824 28/07/2023 durga bai durga bai 1746004WL0049368 00415 SBIN0012189 1140 02/08/2023 Account closed
730 MP1746004_280723FTO_192525 1746004005NRG23250620230708143 299414824 28/07/2023 durga bai durga bai 1746004WL0049368 00415 SBIN0012189 1360 02/08/2023 Account closed
731 MP1746004_280723FTO_192525 1746004005NRG23250620230708142 299414824 28/07/2023 durga bai durga bai 1746004WL0049368 00415 SBIN0012189 1360 02/08/2023 Account closed
732 MP1746004_280723FTO_192525 1746004005NRG23250620230708141 299414824 28/07/2023 durga bai durga bai 1746004WL0049368 00415 SBIN0012189 1224 02/08/2023 Account closed
733 MP1746004_280723FTO_192525 1746004001NRG23260620230708209 299414824 28/07/2023 SATLI BAI SATLI BAI 1746004WL0049387 00415 SBIN0012189 1980 02/08/2023 No Such Account
734 MP1746004_280723FTO_192525 1746004001NRG23260620230708208 299414824 28/07/2023 hetlal hetlal 1746004WL0049387 00415 SBIN0012189 1155 02/08/2023 Account closed
735 MP1746004_280923APB_FTO_293810 1746004000NRG24280920230327136 28/09/2023 KUNDAN SINGH PUSAM KUNDAN SINGH PUSAM 1746004WL016201 00415 SBIN0004674 2220 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1746004_280923APB_FTO_293810 1746004000NRG24280920230327128 28/09/2023 Saheb Singh Saheb Singh 1746004WL016201 00415 SBIN0004674 2035 15/11/2023 A/c Blocked or Frozen
737 MP1746004_260623FTO_128361 1746004000NRG24260620230181537 702781315 26/06/2023 Sakunti bai Sakunti bai 1746004WL007540 00089 CBIN0282795 1540 05/07/2023 No Such Account
738 MP1746004_260623FTO_128361 1746004000NRG24260620230181536 702781315 26/06/2023 Sakunti bai Sakunti bai 1746004WL007540 00089 CBIN0282795 1540 05/07/2023 No Such Account
739 MP1746004_260423APB_FTO_19670 1746004000NRG24260420230008893 643465258 26/04/2023 gautam prasad gautam prasad 1746004WL000358 00415 SBIN0012189 850 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MP1746004_240923APB_FTO_286208 1746004000NRG24240920230322075 24/09/2023 GANGA SINGH GANGA SINGH 1746004WL015869 00089 CBIN0282795 1400 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1746004_240923APB_FTO_286208 1746004000NRG24240920230322024 24/09/2023 SHYAMBATI SHYAMBATI 1746004WL015868 00415 SBIN0012189 200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 MP1746004_240823APB_FTO_234090 1746004000NRG24240820230289095 796539894 24/08/2023 sugam pratap sugam pratap 1746004WL013526 00697 BKID0MG1538 1400 29/08/2023 Aadhaar Number not Mapped to Account Number
743 MP1746004_240623APB_FTO_124251 1746004000NRG24240620230174935 591122590 24/06/2023 JAGATIYA BAI JAGATIYA BAI 1746004WL007274 00415 SBIN0012189 1400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 MP1746004_220224APB_FTO_472365 1746004000NRG24220220240730496 302197866 22/02/2024 sukhsen singh sukhsen singh 1746004WL034380 00415 SBIN0012189 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 MP1746004_190823APB_FTO_226825 1746004000NRG24190820230286275 728396092 19/08/2023 ramesh paraste ramesh paraste 1746004WL013302 00415 SBIN0012189 732 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 MP1746004_190723APB_FTO_175512 1746004000NRG24190720230257202 107132091 19/07/2023 HARI SINGH BANNA HARI SINGH BANNA 1746004WL010912 00089 CBIN0281691 850 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 MP1746004_190623APB_FTO_109894 1746004000NRG24190620230145038 523238621 19/06/2023 Nandram singh Nandram singh 1746004WL006050 00089 CBIN0282796 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 MP1746004_181023FTO_322855 1746004000NRG24181020230371827 18/10/2023 tihriya bai tihriya bai 1746004WL019188 00697 BKID0MG1508 1050 15/11/2023 No Such Account
749 MP1746004_190723APB_FTO_175512 1746004000NRG24180720230256030 107132091 19/07/2023 CHANDRIKARAM MAHRA CHANDRIKARAM MAHRA 1746004WL010824 00415 SBIN0004674 1400 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 MP1746004_190723APB_FTO_175512 1746004000NRG24180720230254950 107132091 19/07/2023 HARI HARI 1746004WL010735 00697 BKID0MG1508 1330 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 MP1746004_190723APB_FTO_175512 1746004000NRG24180720230254844 107132091 19/07/2023 sumantri baii sumantri baii 1746004WL010730 00697 BKID0MG1508 1200 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1746004_190723APB_FTO_175512 1746004000NRG24180720230254837 107132091 19/07/2023 DAYAwATI DAYAwATI 1746004WL010730 00697 BKID0MG1508 400 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MP1746004_180523APB_FTO_47781 1746004000NRG24180520230036838 866032785 18/05/2023 siyavati bai siyavati bai 1746004WL001501 00089 CBIN0282795 1386 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
754 MP1746004_171023APB_FTO_322238 1746004000NRG24171020230370081 17/10/2023 KRISHN KUMAR SINGH KRISHN KUMAR SINGH 1746004WL019115 00415 SBIN0009259 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MP1746004_160923APB_FTO_267728 1746004000NRG24160920230312575 16/09/2023 MANMATI BAI MANMATI BAI 1746004WL015218 00415 SBIN0012189 1407 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 MP1746004_160523APB_FTO_44474 1746004000NRG24160520230033122 836286549 16/05/2023 BEERBHAN SINGH BEERBHAN SINGH 1746004WL001367 00045 BARB0SOHAGP 2280 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MP1746004_141023APB_FTO_318283 1746004000NRG24141020230362089 14/10/2023 GOWALIN BAI GOWALIN BAI 1746004WL018660 00089 CBIN0282796 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 MP1746004_110224APB_FTO_460195 1746004000NRG24100220240697336 303722416 11/02/2024 heeravati singh heeravati singh 1746004WL032794 00089 CBIN0280787 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1746004_100224APB_FTO_459652 1746004000NRG24100220240697204 10/02/2024 JAWAHAR YADAV JAWAHAR YADAV 1746004WL032786 00415 SBIN0012189 1700 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MP1746004_090623FTO_81797 1746004000NRG24090620230097867 364083063 09/06/2023 chinta ram chinta ram 1746004WL004031 00089 CBIN0281691 1700 15/06/2023 Account closed
761 MP1746004_081123FTO_350009 1746004000NRG24081120230444113 08/11/2023 LAKHAN SINGH LAKHAN SINGH 1746004WL0022073 00089 CBIN0281691 1140 04/01/2024 No Such Account
762 MP1746004_081123FTO_350009 1746004000NRG24081120230443920 08/11/2023 Babli bai Babli bai 1746004WL0022059 00089 CBIN0281691 200 04/01/2024 No Such Account
763 MP1746004_081123FTO_350009 1746004000NRG24081120230443919 08/11/2023 AMARVATI BAI AMARVATI BAI 1746004WL0022059 00415 SBIN0012189 950 04/01/2024 No Such Account
764 MP1746004_080723APB_FTO_155440 1746004000NRG24080720230233498 843554504 08/07/2023 lallu singh lallu singh 1746004WL009626 00415 SBIN0012188 1140 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 MP1746004_090623FTO_81797 1746004000NRG24080620230096503 364083063 09/06/2023 Dropti bai Dropti bai 1746004WL003971 00415 SBIN0012188 1365 15/06/2023 No Such Account
766 MP1746004_060623APB_FTO_75843 1746004000NRG24060620230088883 297802660 06/06/2023 KHULEL PRASAD KHULEL PRASAD 1746004WL003639 00415 SBIN0004674 2860 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MP1746004_060623APB_FTO_75843 1746004000NRG24060620230088880 297802660 06/06/2023 MAIKIN BAI MAIKIN BAI 1746004WL003639 00415 SBIN0004674 2860 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1746004_051223APB_FTO_375403 1746004000NRG24051220230489197 05/12/2023 RAVI SINGH RAVI SINGH 1746004WL024434 00415 SBIN0012189 1540 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MP1746004_051023APB_FTO_304412 1746004000NRG24051020230338041 05/10/2023 Prambsti Prambsti 1746004WL016786 00415 SBIN0009097 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 MP1746004_051023APB_FTO_304412 1746004000NRG24051020230337781 05/10/2023 Chandan Das Chandan Das 1746004WL016778 00089 CBIN0281970 1260 15/11/2023 Aadhaar Number not Mapped to Account Number
771 MP1746004_051023APB_FTO_304412 1746004000NRG24051020230337638 05/10/2023 AMARVATI BAI AMARVATI BAI 1746004WL016769 00415 SBIN0012189 950 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1746004_050923APB_FTO_252345 1746004000NRG24050920230301107 161722120 05/09/2023 mohan singh mohan singh 1746004WL014404 00415 SBIN0000481 1140 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 MP1746004_041023APB_FTO_303245 1746004000NRG24031020230335472 04/10/2023 KRISHN KUMAR SINGH KRISHN KUMAR SINGH 1746004WL016652 00415 SBIN0009259 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1746004_030623APB_FTO_71235 1746004000NRG24030620230078727 215788378 03/06/2023 chandan chandan 1746004WL003268 00415 SBIN0009097 1140 08/06/2023 Aadhaar Number not Mapped to Account Number
775 MP1746004_280723FTO_192525 1746004000NRG23260620230708221 299414824 28/07/2023 santosh santosh 1746004WL0049394 00415 SBIN0012189 150 02/08/2023 Account closed
776 MP1746004_280723FTO_192525 1746004000NRG23170620230707747 299414824 28/07/2023 KUSUM VATI KUSUM VATI 1746004WL0049313 00078 CNRB0006752 1400 02/08/2023 Account closed
777 MP1746003_230623APB_FTO_122015 1746003055NRG24230620230171582 703030567 23/06/2023 virju singh virju singh 1746003055WL007169 00415 SBIN0002821 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1746004_280723FTO_192525 1746004111NRG23190620230707750 299414824 28/07/2023 CHAMPA BAI CHAMPA BAI 1746004WL0049316 00089 CBIN0282795 3060 02/08/2023 Account closed
779 MP1746004_280723FTO_192525 1746004111NRG23190620230707751 299414824 28/07/2023 CHAMPA BAI CHAMPA BAI 1746004WL0049316 00089 CBIN0282795 3060 02/08/2023 Account closed
780 MP1746004_090723FTO_157097 1746004052NRG24090720230236780 858264101 09/07/2023 Manisha Devi Manisha Devi 1746004052WL009779 00089 CBIN0282796 1200 14/07/2023 Account closed
781 MP1746004_211023APB_FTO_327495 1746004052NRG24211020230384619 21/10/2023 kuttu singh kuttu singh 1746004052WL019708 00089 CBIN0282796 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 MP1746004_061123APB_FTO_347527 1746004054NRG24061120230438203 06/11/2023 GANESH SINGH GANESH SINGH 1746004054WL021807 00415 SBIN0012189 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 MP1746004_210623APB_FTO_115569 1746004055NRG24210620230158393 522994177 21/06/2023 PAWAN SINGH PAWAN SINGH 1746004055WL006644 00415 SBIN0012189 850 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1746004_170224APB_FTO_466900 1746004092NRG24170220240718545 303131386 17/02/2024 MANWATI BANAWAL MANWATI BANAWAL 1746004092WL033831 00554 KKBK0005917 1600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MP1746004_280723FTO_192525 1746004029NRG23130620230707610 299414824 28/07/2023 SUDAMA BAI SUDAMA BAI 1746004WL0049266 00089 CBIN0282795 400 02/08/2023 No Such Account
786 MP1746001_190623APB_FTO_110408 1746001011NRG24190620230149474 513393138 19/06/2023 GYATRI BAI GYATRI BAI 1746001011WL006234 00697 BKID0MG1506 350 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1746001_201023APB_FTO_327058 1746001003NRG24201020230382419 20/10/2023 CANDA BAI CANDA BAI 1746001003WL019616 00089 CBIN0283071 1505 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MP1746004_190623APB_FTO_109894 1746004036NRG24190620230145401 523238621 19/06/2023 govind singh govind singh 1746004036WL006064 00415 SBIN0009259 1140 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1746004_080723APB_FTO_155440 1746004036NRG24080720230233379 843554504 08/07/2023 KAMAL SINGH KAMAL SINGH 1746004036WL009622 00415 SBIN0000481 760 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1746004_080723APB_FTO_155440 1746004036NRG24080720230233329 843554504 08/07/2023 Sunitabai Sunitabai 1746004036WL009622 00176 IDIB000S635 760 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 MP1746004_170224APB_FTO_466900 1746004033NRG24170220240717380 303131386 17/02/2024 Maya devi Maya devi 1746004033WL033767 00415 SBIN0012189 2160 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1746004_061123APB_FTO_347527 1746004031NRG24061120230438899 06/11/2023 HEERA SINGH HEERA SINGH 1746004031WL021841 00415 SBIN0012189 1400 04/01/2024 Aadhaar Number not Mapped to Account Number
793 MP1746004_200823APB_FTO_227569 1746004030NRG24200820230286664 728465145 20/08/2023 AHIS BAI AHIS BAI 1746004030WL013353 00089 CBIN0281691 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
794 MP1746004_180423APB_FTO_11638 1746004029NRG24180420230003691 648191569 18/04/2023 HIRMAT BAI HIRMAT BAI 1746004029WL000140 00089 CBIN0282795 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 MP1746004_170923APB_FTO_268933 1746004025NRG24170920230313081 17/09/2023 RAM SINGH RAM SINGH 1746004025WL015268 00415 SBIN0012189 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 MP1746004_180523APB_FTO_47781 1746004014NRG24180520230035262 866032785 18/05/2023 pushplata bai pushplata bai 1746004014WL001446 00697 BKID0MG1508 1295 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 MP1746004_160224APB_FTO_466304 1746004014NRG24140220240708333 303176221 16/02/2024 Sandeep Kumar banwasi Sandeep Kumar banwasi 1746004014WL033285 00089 CBIN0282795 1170 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1746004_051023FTO_304576 1746004014NRG24051020230338226 05/10/2023 bhola singh bhola singh 1746004014WL016805 00697 BKID0MG1508 740 15/11/2023 No Such Account
799 MP1746004_280723FTO_192506 1746004000NRG24240720230264239 299517154 28/07/2023 sambai sambai 1746004WL0011353 00415 SBIN0012189 680 02/08/2023 Account closed
800 MP1746004_280723FTO_192506 1746004000NRG24240720230264237 299517154 28/07/2023 chhatrapal singh chhatrapal singh 1746004WL0011353 00089 CBIN0281691 2400 02/08/2023 Account closed
801 MP1746004_240723APB_FTO_184796 1746004000NRG24240720230264228 207672316 24/07/2023 SAHAB SINGH SAHAB SINGH 1746004WL011351 00089 CBIN0281691 1260 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1746004_160224APB_FTO_466304 1746004050NRG24160220240715622 303176221 16/02/2024 DUBASIYA BAIGA DUBASIYA BAIGA 1746004050WL033634 00415 SBIN0004674 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1746004_160224APB_FTO_466304 1746004050NRG24160220240715648 303176221 16/02/2024 NOHAR SINGH NOHAR SINGH 1746004050WL033650 00415 SBIN0004674 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 MP1746004_220124APB_FTO_439858 1746004053NRG24220120240632422 22/01/2024 Mala Devi Mala Devi 1746004053WL030302 00415 SBIN0012189 2200 24/04/2024 Aadhaar Number not Mapped to Account Number
805 MP1746004_011023APB_FTO_297930 1746004055NRG24011020230331284 01/10/2023 BHASAHN BAI BHASAHN BAI 1746004055WL016426 00415 SBIN0012189 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1746004_011023APB_FTO_297930 1746004058NRG24011020230331265 01/10/2023 INDRA PAAL SING INDRA PAAL SING 1746004058WL016425 00697 BKID0MG1508 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1746004_101123APB_FTO_352103 1746004065NRG24101120230449576 10/11/2023 GAKIRAM GAKIRAM 1746004065WL022296 00089 CBIN0282796 1000 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 MP1746004_241023APB_FTO_330594 1746004065NRG24241020230393414 24/10/2023 GAKIRAM GAKIRAM 1746004065WL020043 00089 CBIN0282796 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 MP1746004_051223APB_FTO_375403 1746004066NRG24051220230489058 05/12/2023 RADHA BAI PARASTE RADHA BAI PARASTE 1746004066WL024427 00176 IDIB000S635 1290 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1746004_210623APB_FTO_115569 1746004066NRG24210620230160012 522994177 21/06/2023 RAMVATI BAI RAMVATI BAI 1746004066WL006689 00415 SBIN0000481 1290 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1746004_260523APB_FTO_58967 1746004066NRG24260520230054566 079092473 26/05/2023 CHETAN SINGH CHETAN SINGH 1746004066WL002243 00415 SBIN0012188 1290 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 MP1746004_100224APB_FTO_459652 1746004076NRG24100220240695718 10/02/2024 LAMIYA BAI LAMIYA BAI 1746004076WL032726 00415 SBIN0009097 1330 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MP1746004_181023FTO_322855 1746004085NRG24181020230372473 18/10/2023 PREM LATA PARSTE PREM LATA PARSTE 1746004085WL019223 00089 CBIN0281691 1400 15/11/2023 Account closed
814 MP1746004_111023FTO_313771 1746004105NRG24111020230350826 11/10/2023 POONAM DEVI POONAM DEVI 1746004105WL017904 00089 CBIN0281691 760 15/11/2023 No Such Account
815 MP1746001_270523APB_FTO_60348 1746001003NRG24270520230055372 078473613 27/05/2023 SANKAR SANKAR 1746001003WL002281 00089 CBIN0283071 800 31/05/2023 Aadhaar Number not Mapped to Account Number
816 MP1746001_141023APB_FTO_318029 1746001003NRG24141020230360034 14/10/2023 DALBEER SINGH DALBEER SINGH 1746001003WL018531 00415 SBIN0002869 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 MP1746001_141023APB_FTO_318029 1746001003NRG24141020230360009 14/10/2023 CANDA BAI CANDA BAI 1746001003WL018531 00089 CBIN0283071 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 MP1746004_100224APB_FTO_459652 1746004043NRG24100220240696232 10/02/2024 DEVA SINGH DEVA SINGH 1746004043WL032747 00415 SBIN0012189 1360 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1746004_220124APB_FTO_439858 1746004053NRG24220120240632587 22/01/2024 Satyanarayn Satyanarayn 1746004053WL030306 00415 SBIN0012189 2000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1746004_100224APB_FTO_459652 1746004054NRG24090220240694783 10/02/2024 NIRMALA BAI NIRMALA BAI 1746004054WL032679 00415 SBIN0012189 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1746004_061123APB_FTO_347527 1746004055NRG24061120230440269 06/11/2023 BHASAHN BAI BHASAHN BAI 1746004055WL021894 00415 SBIN0012189 600 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 MP1746004_211023APB_FTO_327495 1746004057NRG24181020230372547 21/10/2023 shivkumar shivkumar 1746004057WL019227 00697 BKID0MG1508 1890 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1746004_100723APB_FTO_159138 1746004065NRG24100720230238508 857995456 10/07/2023 suraj prasad suraj prasad 1746004065WL009858 00089 CBIN0282796 2626 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MP1746004_210623APB_FTO_115569 1746004066NRG24210620230160024 522994177 21/06/2023 Deepak Singh Marko Deepak Singh Marko 1746004066WL006689 00176 IDIB000S635 1290 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 MP1746004_060623APB_FTO_75843 1746004091NRG24060620230086591 297802660 06/06/2023 OMWATI BAI OMWATI BAI 1746004091WL003559 00415 SBIN0012189 2590 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 MP1746004_220124APB_FTO_439858 1746004102NRG24210120240629063 22/01/2024 Parbha bai Parbha bai 1746004102WL030173 00089 CBIN0282796 1230 24/04/2024 Aadhaar Number not Mapped to Account Number
827 MP1746004_220124APB_FTO_439858 1746004102NRG24210120240629071 22/01/2024 Kanhiya singh Kanhiya singh 1746004102WL030173 00415 SBIN0009097 1435 24/04/2024 Aadhaar Number not Mapped to Account Number
828 MP1746004_081123FTO_350009 1746004110NRG24081120230444305 08/11/2023 Munni Bai Munni Bai 1746004WL0022081 00045 BARB0VJSDOL 900 04/01/2024 No Such Account
829 MP1746004_081123FTO_350009 1746004110NRG24081120230444306 08/11/2023 Munni Bai Munni Bai 1746004WL0022081 00045 BARB0VJSDOL 1140 04/01/2024 No Such Account
830 MP1746002_290623APB_FTO_136492 1746002051NRG24290620230198157 702196143 29/06/2023 shiyabati shiyabati 1746002051WL008169 00415 SBIN0007224 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1746004_280723FTO_192525 1746004043NRG23120620230707516 299414824 28/07/2023 HEMRAJ SINGH HEMRAJ SINGH 1746004WL0049228 00089 CBIN0281691 1050 02/08/2023 No Such Account
832 MP1746004_280723FTO_192525 1746004043NRG23120620230707517 299414824 28/07/2023 HEMRAJ SINGH HEMRAJ SINGH 1746004WL0049228 00089 CBIN0281691 1200 02/08/2023 No Such Account
833 MP1746004_280723FTO_192525 1746004045NRG23120620230707479 299414824 28/07/2023 SEMLAL PARASTE SEMLAL PARASTE 1746004WL0049217 00415 SBIN0012189 3060 02/08/2023 Account closed
834 MP1746004_280723FTO_192525 1746004045NRG23120620230707480 299414824 28/07/2023 RAMLAL BAIGA RAMLAL BAIGA 1746004WL0049217 00415 SBIN0012189 1050 02/08/2023 Account closed
835 MP1746004_061123APB_FTO_347527 1746004036NRG24061120230438430 06/11/2023 Harishchandsingh Harishchandsingh 1746004036WL021819 00415 SBIN0012188 190 04/01/2024 A/c Blocked or Frozen
836 MP1746004_280723FTO_192525 1746004071NRG23120620230707539 299414824 28/07/2023 KAMENDRA SINGH KAMENDRA SINGH 1746004WL0049232 00415 SBIN0012189 1650 02/08/2023 Account closed
837 MP1746004_280723FTO_192525 1746004071NRG23120620230707540 299414824 28/07/2023 KAMENDRA SINGH KAMENDRA SINGH 1746004WL0049232 00415 SBIN0012189 1950 02/08/2023 Account closed
838 MP1746003_100623APB_FTO_83439 1746003033NRG24080620230094588 364096506 10/06/2023 SAMRAT SAMRAT 1746003033WL003898 00048 BKID0009416 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 MP1746002_220423APB_FTO_15144 1746002021NRG24210420230005295 646535149 22/04/2023 CHANDAN SINGH CHANDAN SINGH 1746002021WL000216 00697 BKID0MG1503 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 MP1746004_121023FTO_315362 1746004065NRG24121020230352407 12/10/2023 CHAINSINGH CHAINSINGH 1746004065WL018025 00089 CBIN0282796 1330 15/11/2023 Account Holder Expired
841 MP1746004_041023APB_FTO_303245 1746004066NRG24041020230336239 04/10/2023 SAUBHAGYA WATI SAUBHAGYA WATI 1746004066WL016689 00415 SBIN0012189 1302 15/11/2023 Account closed
842 MP1746004_160224APB_FTO_466304 1746004066NRG24160220240715710 303176221 16/02/2024 SHAMBHU SINGH SHAMBHU SINGH 1746004066WL033656 00415 SBIN0009097 215 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 MP1746004_011223APB_FTO_370354 1746004075NRG24011220230483119 01/12/2023 santosh singh santosh singh 1746004075WL024095 00688 FINO0001001 1470 03/01/2024 A/c Blocked or Frozen
844 MP1746004_181023FTO_322855 1746004085NRG24181020230372455 18/10/2023 AHIRU AHIRU 1746004085WL019222 00688 FINO0001001 1400 15/11/2023 No Such Account
845 MP1746004_181023FTO_322855 1746004085NRG24181020230372456 18/10/2023 AHIRU AHIRU 1746004085WL019222 00688 FINO0001001 1400 15/11/2023 No Such Account
846 MP1746004_060623APB_FTO_75843 1746004091NRG24060620230086647 297802660 06/06/2023 DILEEP SINGH DILEEP SINGH 1746004091WL003559 00415 SBIN0012189 2405 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MP1746004_060623APB_FTO_75843 1746004091NRG24060620230086648 297802660 06/06/2023 RAJWATI BAI RAJWATI BAI 1746004091WL003559 00415 SBIN0012189 2590 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 MP1746004_031123FTO_344217 1746004097NRG24031120230429258 03/11/2023 Kamla Bai Kamla Bai 1746004097WL021404 00089 CBIN0282795 1200 04/01/2024 No Such Account
849 MP1746004_280723FTO_192525 1746004035NRG23130620230707613 299414824 28/07/2023 BAHORAN BAHORAN 1746004WL0049268 00089 CBIN0281691 960 02/08/2023 Account closed
850 MP1746004_280723FTO_192525 1746004035NRG23130620230707614 299414824 28/07/2023 sushma bai sushma bai 1746004WL0049269 00415 SBIN0012189 456 02/08/2023 No Such Account
851 MP1746004_280723FTO_192525 1746004049NRG23130620230707615 299414824 28/07/2023 DUASHA BAI DUASHA BAI 1746004WL0049270 00089 CBIN0281691 2160 02/08/2023 No Such Account
852 MP1746004_280723FTO_192525 1746004049NRG23130620230707616 299414824 28/07/2023 DUASHA BAI DUASHA BAI 1746004WL0049270 00089 CBIN0281691 540 02/08/2023 No Such Account
853 MP1746004_280723FTO_192525 1746004049NRG23130620230707617 299414824 28/07/2023 FULJHAR BAI FULJHAR BAI 1746004WL0049270 00089 CBIN0281691 340 02/08/2023 Account closed
854 MP1746004_280723FTO_192525 1746004052NRG23150620230707716 299414824 28/07/2023 gita bai gita bai 1746004WL0049302 00089 CBIN0282796 1200 02/08/2023 No Such Account
855 MP1746004_280723FTO_192525 1746004059NRG23130620230707624 299414824 28/07/2023 kalavati bai kalavati bai 1746004WL0049272 00415 SBIN0009097 950 02/08/2023 Account closed
856 MP1746004_211123APB_FTO_361014 1746004085NRG24211120230471465 21/11/2023 manvati manvati 1746004085WL023398 00089 CBIN0284695 2400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 MP1746004_220623APB_FTO_119104 1746004085NRG24220620230163036 591317380 22/06/2023 MANGAL SINGH MANGAL SINGH 1746004085WL006862 00089 CBIN0284695 2280 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 MP1746004_031123FTO_344217 1746004097NRG24031120230429212 03/11/2023 Hirondiya Bai Hirondiya Bai 1746004097WL021404 00089 CBIN0282795 1000 04/01/2024 No Such Account
859 MP1746004_181023FTO_322855 1746004097NRG24171020230370591 18/10/2023 Hirondiya Bai Hirondiya Bai 1746004097WL019135 00089 CBIN0282795 1200 15/11/2023 No Such Account
860 MP1746004_170523FTO_46078 1746004102NRG24170520230034667 836206752 17/05/2023 haribati haribati 1746004102WL001423 00703 AIRP0000001 1428 24/05/2023 A/c Blocked or Frozen
861 MP1746004_220224APB_FTO_472365 1746004106NRG24220220240730077 302197866 22/02/2024 Chhagan Chhagan 1746004106WL034367 00415 SBIN0000481 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 MP1746004_200923APB_FTO_277728 1746004108NRG24190920230315290 20/09/2023 LAKHAN SINGH LAKHAN SINGH 1746004108WL015424 00089 CBIN0281691 1330 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 MP1746004_220124APB_FTO_439858 1746004040NRG24220120240632040 22/01/2024 GEETA SINGH GEETA SINGH 1746004040WL030284 00045 BARB0VJSDOL 2280 24/04/2024 Aadhaar Number not Mapped to Account Number
864 MP1746004_280723FTO_192525 1746004022NRG23130620230707601 299414824 28/07/2023 PUSHPRAJ SINGH PUSHPRAJ SINGH 1746004WL0049262 00089 CBIN0284695 1428 02/08/2023 No Such Account
865 MP1746004_280723FTO_192525 1746004022NRG23130620230707596 299414824 28/07/2023 PARMILA PARMILA 1746004WL0049259 00089 CBIN0284695 680 02/08/2023 No Such Account
866 MP1746004_101123APB_FTO_352103 1746004010NRG24101120230448880 10/11/2023 Sandeep Lal Sandeep Lal 1746004010WL022264 00089 CBIN0282796 200 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 MP1746004_080523APB_FTO_33762 1746004006NRG24070520230019983 687221488 08/05/2023 Ramnarayan Singh Ramnarayan Singh 1746004006WL000804 00089 CBIN0282796 1386 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1746004_260823APB_FTO_236530 1746004000NRG24260820230290404 843511372 26/08/2023 Govind singh Govind singh 1746004WL013641 00415 SBIN0012189 1200 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1746004_210623APB_FTO_115569 1746004000NRG24210620230159586 522994177 21/06/2023 BEERBHAN SINGH BEERBHAN SINGH 1746004WL006670 00045 BARB0SOHAGP 2280 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1746004_210623APB_FTO_115569 1746004000NRG24210620230159541 522994177 21/06/2023 SHYAMKALI BAI SHYAMKALI BAI 1746004WL006669 00415 SBIN0012189 2720 24/06/2023 Account closed
871 MP1746004_210623APB_FTO_115569 1746004000NRG24210620230159446 522994177 21/06/2023 SHYAMBATI SHYAMBATI 1746004WL006667 00415 SBIN0012189 1000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1746004_121023FTO_315362 1746004000NRG24121020230353971 12/10/2023 chandrabati chandrabati 1746004WL018171 00354 PUNB0642100 1428 15/11/2023 No Such Account
873 MP1746004_070523APB_FTO_32103 1746004000NRG24070520230019282 687816586 07/05/2023 chandan chandan 1746004WL000791 00415 SBIN0009097 1520 15/05/2023 Aadhaar Number not Mapped to Account Number
874 MP1746004_060723APB_FTO_152035 1746004000NRG24060720230230057 807186845 06/07/2023 CHANDRIKARAM MAHRA CHANDRIKARAM MAHRA 1746004WL009491 00415 SBIN0004674 1600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1746004_030623APB_FTO_71235 1746004000NRG24030620230078245 215788378 03/06/2023 sukhnandan singh sukhnandan singh 1746004WL003259 00089 CBIN0282796 1000 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1746004_020923APB_FTO_246506 1746004000NRG24020920230298085 066775773 02/09/2023 manisha solanki manisha solanki 1746004WL014187 00688 FINO0001001 1075 12/09/2023 Aadhaar Number not Mapped to Account Number
877 MP1746004_020923APB_FTO_246506 1746004000NRG24020920230298026 066775773 02/09/2023 shaudhar singh shaudhar singh 1746004WL014185 00415 SBIN0009097 612 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 MP1746004_020923APB_FTO_246506 1746004000NRG24020920230297766 066775773 02/09/2023 SUKHABARIYA BAI SUKHABARIYA BAI 1746004WL014170 00415 SBIN0000481 1140 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 MP1746004_011223APB_FTO_370354 1746004000NRG24011220230482717 01/12/2023 GANESH SINGH GANESH SINGH 1746004WL024067 00415 SBIN0012189 180 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 MP1746004_011023APB_FTO_297930 1746004000NRG24011020230331086 01/10/2023 sUSHEELA SINGH sUSHEELA SINGH 1746004WL016416 00468 UBIN0563781 2508 15/11/2023 Aadhaar Number not Mapped to Account Number
881 MP1746004_011023APB_FTO_297930 1746004000NRG24011020230331072 01/10/2023 Dashrath singh Dashrath singh 1746004WL016416 00089 CBIN0281691 2508 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1746004_280723FTO_192525 1746004065NRG23250620230708067 299414824 28/07/2023 KAWAL KAWAL 1746004WL0049356 00089 CBIN0282796 1386 02/08/2023 Account closed
883 MP1746004_280723FTO_192525 1746004065NRG23250620230708068 299414824 28/07/2023 MANNU LAL MANNU LAL 1746004WL0049356 00089 CBIN0282796 1246 02/08/2023 No Such Account
884 MP1746004_280723FTO_192525 1746004065NRG23250620230708069 299414824 28/07/2023 MANNU LAL MANNU LAL 1746004WL0049356 00089 CBIN0282796 1246 02/08/2023 No Such Account
885 MP1746004_280723FTO_192525 1746004065NRG23250620230708070 299414824 28/07/2023 GANGA SINGH GANGA SINGH 1746004WL0049356 00089 CBIN0282796 1602 02/08/2023 No Such Account
886 MP1746004_280823APB_FTO_238808 1746004068NRG24280820230291920 843782366 28/08/2023 BAJARI SINGH BAJARI SINGH 1746004068WL013754 00089 CBIN0282795 1050 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 MP1746004_280723FTO_192525 1746004078NRG23140620230707637 299414824 28/07/2023 DEVKI BAI DEVKI BAI 1746004WL0049277 00415 SBIN0012189 724 02/08/2023 No Such Account
888 MP1746004_280723FTO_192525 1746004078NRG23140620230707640 299414824 28/07/2023 KRANTI BAI KRANTI BAI 1746004WL0049277 00415 SBIN0012189 2761 02/08/2023 No Such Account
889 MP1746004_280723FTO_192525 1746004079NRG23150620230707722 299414824 28/07/2023 ramvilash singh ramvilash singh 1746004WL0049305 00089 CBIN0281691 1020 02/08/2023 Account closed
890 MP1746004_280723FTO_192525 1746004085NRG23250620230708087 299414824 28/07/2023 mathura singh banjara mathura singh banjara 1746004WL0049359 00089 CBIN0284695 380 02/08/2023 Account closed
891 MP1746004_280723FTO_192525 1746004085NRG23250620230708089 299414824 28/07/2023 gautam singh gautam singh 1746004WL0049359 00415 SBIN0012189 190 02/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
892 MP1746004_280723FTO_192525 1746004085NRG23250620230708094 299414824 28/07/2023 SUSHILA BAI SUSHILA BAI 1746004WL0049359 00089 CBIN0281691 2280 02/08/2023 No Such Account
893 MP1746004_280723FTO_192525 1746004085NRG23250620230708095 299414824 28/07/2023 seeta bai seeta bai 1746004WL0049359 00415 SBIN0012189 2280 02/08/2023 No Such Account
894 MP1746004_280723FTO_192525 1746004088NRG23150620230707724 299414824 28/07/2023 TULARAM TULARAM 1746004WL0049306 00089 CBIN0281691 780 02/08/2023 No Such Account
895 MP1746004_280723FTO_192525 1746004088NRG23150620230707725 299414824 28/07/2023 TULARAM TULARAM 1746004WL0049306 00089 CBIN0281691 907 02/08/2023 No Such Account
896 MP1746004_280723FTO_192525 1746004088NRG23150620230707726 299414824 28/07/2023 sacchi bai sacchi bai 1746004WL0049306 00415 SBIN0012189 902 02/08/2023 Account closed
897 MP1746004_280723FTO_192525 1746004089NRG23260620230708199 299414824 28/07/2023 Teerath singh Teerath singh 1746004WL0049384 00415 SBIN0012188 3060 02/08/2023 Account closed
898 MP1746004_280723FTO_192525 1746004089NRG23260620230708200 299414824 28/07/2023 Teerath singh Teerath singh 1746004WL0049384 00415 SBIN0012188 2856 02/08/2023 Account closed
899 MP1746004_280723FTO_192525 1746004090NRG23260620230708201 299414824 28/07/2023 BALKARAN SINGH BALKARAN SINGH 1746004WL0049385 00415 SBIN0012189 900 02/08/2023 Account closed
900 MP1746004_280723FTO_192525 1746004092NRG23250620230708104 299414824 28/07/2023 RAMDIN SINGH RAMDIN SINGH 1746004WL0049361 00415 SBIN0012189 1440 02/08/2023 Account closed
901 MP1746004_280723FTO_192525 1746004092NRG23250620230708105 299414824 28/07/2023 RAMDIN SINGH RAMDIN SINGH 1746004WL0049361 00415 SBIN0012189 1330 02/08/2023 Account closed
902 MP1746004_280723FTO_192525 1746004092NRG23250620230708106 299414824 28/07/2023 RAMDIN SINGH RAMDIN SINGH 1746004WL0049361 00415 SBIN0012189 1480 02/08/2023 Account closed
903 MP1746004_280723FTO_192525 1746004092NRG23250620230708107 299414824 28/07/2023 CHANDRABHAN CHANDRABHAN 1746004WL0049361 00415 SBIN0012189 1520 02/08/2023 No Such Account
904 MP1746004_280723FTO_192525 1746004092NRG23250620230708108 299414824 28/07/2023 CHANDRABHAN CHANDRABHAN 1746004WL0049361 00415 SBIN0012189 1520 02/08/2023 No Such Account
905 MP1746004_280723FTO_192525 1746004092NRG23250620230708109 299414824 28/07/2023 Ajuram Ajuram 1746004WL0049361 00415 SBIN0012189 1246 02/08/2023 Account closed
906 MP1746003_141123APB_FTO_355660 1746003016NRG24141120230458135 14/11/2023 Anandram Anandram 1746003016WL022727 00697 BKID0NAMRGB 1080 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 MP1746004_280723FTO_192525 1746004092NRG23250620230708110 299414824 28/07/2023 Vinod Singh Maravi Vinod Singh Maravi 1746004WL0049361 00415 SBIN0012189 1295 02/08/2023 No Such Account
908 MP1746004_280723FTO_192525 1746004092NRG23250620230708111 299414824 28/07/2023 Vinod Singh Vinod Singh 1746004WL0049361 00415 SBIN0012189 1295 02/08/2023 No Such Account
909 MP1746004_280723FTO_192525 1746004095NRG23140620230707641 299414824 28/07/2023 VEER SINGH VEER SINGH 1746004WL0049278 00089 CBIN0281691 800 02/08/2023 Account closed
910 MP1746004_280723FTO_192525 1746004095NRG23140620230707642 299414824 28/07/2023 VEER SINGH VEER SINGH 1746004WL0049278 00089 CBIN0281691 750 02/08/2023 Account closed
911 MP1746004_280723FTO_192525 1746004098NRG23250620230708076 299414824 28/07/2023 CHHOTELAL CHHOTELAL 1746004WL0049358 00089 CBIN0284695 1206 02/08/2023 Account closed
912 MP1746004_280723FTO_192525 1746004098NRG23250620230708077 299414824 28/07/2023 CHHOTELAL CHHOTELAL 1746004WL0049358 00089 CBIN0284695 1050 02/08/2023 Account closed
913 MP1746004_280723FTO_192525 1746004098NRG23250620230708078 299414824 28/07/2023 BAISHAKHU BAISHAKHU 1746004WL0049358 00089 CBIN0284695 320 02/08/2023 Account closed
914 MP1746004_280723FTO_192525 1746004098NRG23250620230708079 299414824 28/07/2023 BAISHAKHU BAISHAKHU 1746004WL0049358 00089 CBIN0284695 2448 02/08/2023 Account closed
915 MP1746004_280723FTO_192525 1746004100NRG23150620230707728 299414824 28/07/2023 Premlata Maravi Premlata Maravi 1746004WL0049308 00089 CBIN0282796 1098 02/08/2023 Account closed
916 MP1746004_280723FTO_192525 1746004100NRG23150620230707729 299414824 28/07/2023 Sampat Singh Maravi Sampat Singh Maravi 1746004WL0049308 00697 BKID0MG1508 1260 02/08/2023 Account closed
917 MP1746004_280723FTO_192525 1746004102NRG23250620230708165 299414824 28/07/2023 mangli bai mangli bai 1746004WL0049374 00415 SBIN0009097 1295 02/08/2023 Account closed
918 MP1746004_280723FTO_192525 1746004102NRG23250620230708166 299414824 28/07/2023 mangli bai mangli bai 1746004WL0049374 00415 SBIN0009097 376 02/08/2023 Account closed
919 MP1746004_280723FTO_192525 1746004102NRG23250620230708167 299414824 28/07/2023 Sarswati Sarswati 1746004WL0049374 00703 AIRP0000001 1330 02/08/2023 A/c Blocked or Frozen
920 MP1746004_280723FTO_192525 1746004102NRG23250620230708168 299414824 28/07/2023 Sarswati Sarswati 1746004WL0049374 00703 AIRP0000001 1600 02/08/2023 A/c Blocked or Frozen
921 MP1746004_280723FTO_192525 1746004106NRG23250620230708117 299414824 28/07/2023 KALAWATI BAI KALAWATI BAI 1746004WL0049364 00415 SBIN0000481 1080 02/08/2023 Account closed
922 MP1746004_280723FTO_192525 1746004106NRG23250620230708118 299414824 28/07/2023 KALAWATI BAI KALAWATI BAI 1746004WL0049364 00415 SBIN0000481 1080 02/08/2023 Account closed
923 MP1746004_280723FTO_192525 1746004106NRG23250620230708119 299414824 28/07/2023 RATAN SINGH RATAN SINGH 1746004WL0049364 00415 SBIN0000481 1080 02/08/2023 No Such Account
924 MP1746004_280723FTO_192525 1746004106NRG23250620230708120 299414824 28/07/2023 RATAN SINGH RATAN SINGH 1746004WL0049364 00415 SBIN0000481 900 02/08/2023 No Such Account
925 MP1746004_280723FTO_192525 1746004106NRG23250620230708121 299414824 28/07/2023 RATAN SINGH RATAN SINGH 1746004WL0049364 00415 SBIN0000481 1080 02/08/2023 No Such Account
926 MP1746004_280723FTO_192525 1746004106NRG23250620230708122 299414824 28/07/2023 RATAN SINGH RATAN SINGH 1746004WL0049364 00415 SBIN0000481 1020 02/08/2023 No Such Account
927 MP1746004_280723FTO_192525 1746004106NRG23250620230708123 299414824 28/07/2023 DUJIYA BAI DUJIYA BAI 1746004WL0049364 00415 SBIN0012188 1080 02/08/2023 No Such Account
928 MP1746004_280723FTO_192525 1746004108NRG23140620230707673 299414824 28/07/2023 LAKHAN SINGH LAKHAN SINGH 1746004WL0049292 00089 CBIN0281691 400 02/08/2023 Unclaimed/DEAF accounts
929 MP1746004_280723FTO_192525 1746004108NRG23140620230707674 299414824 28/07/2023 LAKHAN SINGH LAKHAN SINGH 1746004WL0049292 00089 CBIN0281691 800 02/08/2023 Unclaimed/DEAF accounts
930 MP1746004_280723FTO_192525 1746004108NRG23140620230707675 299414824 28/07/2023 LAKHAN SINGH LAKHAN SINGH 1746004WL0049292 00089 CBIN0281691 1200 02/08/2023 Unclaimed/DEAF accounts
931 MP1746004_280723FTO_192525 1746004108NRG23140620230707676 299414824 28/07/2023 LAKHAN SINGH LAKHAN SINGH 1746004WL0049292 00089 CBIN0281691 1080 02/08/2023 Unclaimed/DEAF accounts
932 MP1746004_220124APB_FTO_439858 1746004048NRG24220120240633635 22/01/2024 lalita bai lalita bai 1746004048WL030335 00415 SBIN0012189 1230 24/04/2024 Aadhaar Number not Mapped to Account Number
933 MP1746004_041023APB_FTO_303245 1746004109NRG24031020230335623 04/10/2023 URMILA BAI URMILA BAI 1746004109WL016663 00415 SBIN0004674 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 MP1746004_170523FTO_46078 1746004110NRG24160520230033477 836206752 17/05/2023 Munni Bai Munni Bai 1746004110WL001383 00415 SBIN0000481 1140 24/05/2023 Account closed
935 MP1746004_100723APB_FTO_159138 1746004114NRG24090720230237791 857995456 10/07/2023 VANSLAL VANSLAL 1746004114WL009825 00415 SBIN0009097 350 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 MP1746004_100723APB_FTO_159138 1746004114NRG24090720230237792 857995456 10/07/2023 VANSLAL VANSLAL 1746004114WL009825 00415 SBIN0009097 10 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 MP1746004_011223FTO_370897 1746004116NRG24011220230483277 01/12/2023 Babiya Bai Babiya Bai 1746004WL0024111 00703 AIRP0000001 1768 03/01/2024 A/c Blocked or Frozen
938 MP1746002_290623APB_FTO_136492 1746002000NRG24290620230197443 702196143 29/06/2023 GEETA KEWAT GEETA KEWAT 1746002WL008155 00697 BKID0MG1503 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
939 MP1746004_291123APB_FTO_368588 1746004018NRG24291120230479932 29/11/2023 RAVI SINGH RAVI SINGH 1746004018WL023932 00415 SBIN0012189 1540 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 MP1746004_291123APB_FTO_368588 1746004033NRG24291120230479428 29/11/2023 Bhuwan Singh masram Bhuwan Singh masram 1746004033WL023899 00415 SBIN0012189 1225 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 MP1746004_280723FTO_192525 1746004034NRG23270620230708258 299414824 28/07/2023 JAGAT RAM JAGAT RAM 1746004WL0049407 00697 BKID0MG1513 3060 02/08/2023 Account closed
942 MP1746004_280723FTO_192525 1746004034NRG23270620230708259 299414824 28/07/2023 GYANMATI BAI GYANMATI BAI 1746004WL0049407 00415 SBIN0012189 1224 02/08/2023 Account closed
943 MP1746004_280723FTO_192525 1746004039NRG23120620230707465 299414824 28/07/2023 SAHJAD KHAN SAHJAD KHAN 1746004WL0049214 00089 CBIN0282796 780 02/08/2023 Account closed
944 MP1746004_280823APB_FTO_238808 1746004043NRG24280820230292075 843782366 28/08/2023 BHAIYA LAL YADAV BHAIYA LAL YADAV 1746004043WL013767 00415 SBIN0012189 2040 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 MP1746004_280723FTO_192525 1746004044NRG23250620230708127 299414824 28/07/2023 chandrabhan singh chandrabhan singh 1746004WL0049366 00688 FINO0001001 1080 02/08/2023 No Such Account
946 MP1746004_280723FTO_192525 1746004044NRG23250620230708128 299414824 28/07/2023 chandrabhan singh chandrabhan singh 1746004WL0049366 00688 FINO0001001 1080 02/08/2023 No Such Account
947 MP1746004_280723FTO_192525 1746004044NRG23250620230708129 299414824 28/07/2023 chandrabhan singh chandrabhan singh 1746004WL0049366 00688 FINO0001001 1080 02/08/2023 No Such Account
948 MP1746004_280723FTO_192525 1746004044NRG23250620230708130 299414824 28/07/2023 chandrabhan singh chandrabhan singh 1746004WL0049366 00688 FINO0001001 1080 02/08/2023 No Such Account
949 MP1746004_280723FTO_192525 1746004044NRG23250620230708131 299414824 28/07/2023 DASHARATH SINGH DASHARATH SINGH 1746004WL0049366 00697 BKID0MG1513 2040 02/08/2023 Account closed
950 MP1746004_280723FTO_192525 1746004047NRG23270620230708250 299414824 28/07/2023 kosai kosai 1746004WL0049403 00089 CBIN0281691 1330 02/08/2023 Account closed
951 MP1746004_280723FTO_192525 1746004047NRG23270620230708251 299414824 28/07/2023 kosai kosai 1746004WL0049403 00089 CBIN0281691 1190 02/08/2023 Account closed
952 MP1746004_280723FTO_192525 1746004050NRG23180620230707749 299414824 28/07/2023 REVA SINGH GOND REVA SINGH GOND 1746004WL0049315 00415 SBIN0004674 1204 02/08/2023 Account closed
953 MP1746004_280723FTO_192525 1746004053NRG23150620230707717 299414824 28/07/2023 Devki bai Devki bai 1746004WL0049303 00089 CBIN0281691 1360 02/08/2023 Account closed
954 MP1746004_280723FTO_192525 1746004053NRG23150620230707718 299414824 28/07/2023 KANYA CHANDRABANSHI KANYA CHANDRABANSHI 1746004WL0049303 00415 SBIN0012189 2448 02/08/2023 No Such Account
955 MP1746004_280723FTO_192525 1746004058NRG23270620230708263 299414824 28/07/2023 DINESH SINGH DINESH SINGH 1746004WL0049410 00697 BKID0MG1508 1400 02/08/2023 No Such Account
956 MP1746004_280723FTO_192525 1746004058NRG23270620230708264 299414824 28/07/2023 DINESH SINGH DINESH SINGH 1746004WL0049410 00697 BKID0MG1508 1330 02/08/2023 No Such Account
957 MP1746004_280723FTO_192525 1746004065NRG23250620230708059 299414824 28/07/2023 gyan singh gyan singh 1746004WL0049356 00089 CBIN0282796 1232 02/08/2023 No Such Account
958 MP1746004_280723FTO_192525 1746004065NRG23250620230708060 299414824 28/07/2023 safina bai safina bai 1746004WL0049356 00089 CBIN0282796 704 02/08/2023 No Such Account
959 MP1746004_280723FTO_192525 1746004065NRG23250620230708061 299414824 28/07/2023 Ramgopaal Ramgopaal 1746004WL0049356 00089 CBIN0281691 1836 02/08/2023 No Such Account
960 MP1746004_280723FTO_192525 1746004065NRG23250620230708062 299414824 28/07/2023 Ramgopaal Ramgopaal 1746004WL0049356 00089 CBIN0281691 1836 02/08/2023 No Such Account
961 MP1746004_280723FTO_192525 1746004065NRG23250620230708063 299414824 28/07/2023 Ramgopaal Ramgopaal 1746004WL0049356 00089 CBIN0282796 1836 02/08/2023 No Such Account
962 MP1746004_280723FTO_192525 1746004065NRG23250620230708064 299414824 28/07/2023 Ramgopaal Ramgopaal 1746004WL0049356 00089 CBIN0281691 1836 02/08/2023 No Such Account
963 MP1746004_280723FTO_192525 1746004065NRG23250620230708065 299414824 28/07/2023 KAHAR KAHAR 1746004WL0049356 00089 CBIN0282796 1170 02/08/2023 Account closed
964 MP1746004_280723FTO_192525 1746004065NRG23250620230708066 299414824 28/07/2023 KAWAL KAWAL 1746004WL0049356 00089 CBIN0282796 1170 02/08/2023 Account closed
965 MP1746004_101123APB_FTO_352103 1746004006NRG24091120230448858 10/11/2023 Mukesh Singh Mukesh Singh 1746004006WL022263 00697 BKID0MG1508 1456 06/01/2024 Aadhaar Number not Mapped to Account Number
966 MP1746004_240723APB_FTO_184796 1746004005NRG24190720230257707 207672316 24/07/2023 PARMESHWAR PARMESHWAR 1746004005WL010934 00415 SBIN0012189 1435 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1746004_230623FTO_121794 1746004000NRG24230620230167474 703932888 23/06/2023 RAM KUMAR YADAV RAM KUMAR YADAV 1746004WL007024 00415 SBIN0012189 2448 05/07/2023 No Such Account
968 MP1746004_210623APB_FTO_115569 1746004000NRG24210620230158842 522994177 21/06/2023 CHANDRIKARAM MAHRA CHANDRIKARAM MAHRA 1746004WL006661 00415 SBIN0004674 3000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 MP1746004_210623APB_FTO_115569 1746004000NRG24210620230158789 522994177 21/06/2023 BABULAL BABULAL 1746004WL006661 00415 SBIN0012189 3000 24/06/2023 Account closed
970 MP1746004_220623APB_FTO_119104 1746004095NRG24220620230161978 591317380 22/06/2023 BHUPENDRA BHUPENDRA 1746004095WL006811 00089 CBIN0281691 700 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 MP1746004_280723FTO_192525 1746004064NRG23130620230707629 299414824 28/07/2023 SUKSEN PRASAD SUKSEN PRASAD 1746004WL0049274 00089 CBIN0284695 1400 02/08/2023 No Such Account
972 MP1746004_280723FTO_192525 1746004064NRG23130620230707630 299414824 28/07/2023 Subhagee bai Subhagee bai 1746004WL0049274 00089 CBIN0282795 1020 02/08/2023 No Such Account
973 MP1746004_280723FTO_192525 1746004064NRG23130620230707631 299414824 28/07/2023 Subhagee bai Subhagee bai 1746004WL0049274 00089 CBIN0282795 204 02/08/2023 No Such Account
974 MP1746004_280723FTO_192525 1746004064NRG23310520230706959 299414824 28/07/2023 satendra singh satendra singh 1746004WL0049160 00415 SBIN0012189 1200 02/08/2023 Account closed
975 MP1746004_291123APB_FTO_368600 1746004000NRG24291120230480266 29/11/2023 TILAK SINGH TILAK SINGH 1746004WL023943 00415 SBIN0004674 40 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 MP1746004_280823APB_FTO_238808 1746004027NRG24280820230292095 843782366 28/08/2023 JIYA LALAHEER JIYA LALAHEER 1746004027WL013773 00089 CBIN0282796 1075 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 MP1746004_060723APB_FTO_152035 1746004000NRG24060720230230018 807186845 06/07/2023 BABULAL BABULAL 1746004WL009491 00415 SBIN0012189 1600 14/07/2023 Account closed
978 MP1746004_280723FTO_192525 1746004073NRG23120620230707549 299414824 28/07/2023 om wati om wati 1746004WL0049236 00045 BARB0VJSDOL 2040 02/08/2023 No Such Account
979 MP1746004_280723FTO_192525 1746004073NRG23120620230707552 299414824 28/07/2023 MADAN SINGH MADAN SINGH 1746004WL0049237 00045 BARB0VJSDOL 1188 02/08/2023 No Such Account
980 MP1746004_280723FTO_192525 1746004098NRG23250620230708080 299414824 28/07/2023 BAISHAKHU BAISHAKHU 1746004WL0049358 00089 CBIN0284695 2448 02/08/2023 Account closed
981 MP1746004_280723FTO_192525 1746004098NRG23250620230708081 299414824 28/07/2023 BAISHAKHU BAISHAKHU 1746004WL0049358 00089 CBIN0284695 250 02/08/2023 Account closed
982 MP1746004_280723FTO_192525 1746004098NRG23250620230708082 299414824 28/07/2023 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0049358 00415 SBIN0004674 2040 02/08/2023 Account closed
983 MP1746004_280723FTO_192525 1746004098NRG23250620230708083 299414824 28/07/2023 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0049358 00415 SBIN0004674 2040 02/08/2023 Account closed
984 MP1746004_280723FTO_192525 1746004098NRG23250620230708084 299414824 28/07/2023 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0049358 00415 SBIN0004674 816 02/08/2023 Account closed
985 MP1746004_280723FTO_192525 1746004098NRG23250620230708085 299414824 28/07/2023 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0049358 00415 SBIN0004674 1224 02/08/2023 Account closed
986 MP1746004_031123FTO_343576 1746004098NRG24070820230279425 03/11/2023 AMITAB TANDIYA AMITAB TANDIYA 1746004WL0012560 00415 SBIN0012189 1050 04/01/2024 Account closed
987 MP1746004_160923APB_FTO_267728 1746004104NRG24160920230312187 16/09/2023 anjana yadav anjana yadav 1746004104WL015184 00415 SBIN0009097 1400 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 MP1746003_220623FTO_119275 1746003075NRG24200620230154914 591325995 22/06/2023 Patilal Patilal 1746003WL0006498 00089 CBIN0282147 1212 28/06/2023 Account closed
989 MP1746003_270523FTO_60476 1746003071NRG23260520230705652 078458231 27/05/2023 nathiya nathiya 1746003WL0048967 00078 CNRB0003728 2800 31/05/2023 Account closed
990 MP1746003_270523FTO_60476 1746003071NRG23260520230705648 078458231 27/05/2023 geeta geeta 1746003WL0048967 00078 CNRB0003728 1400 31/05/2023 Account closed
991 MP1746003_270224APB_FTO_477174 1746003070NRG24270220240743237 301827404 27/02/2024 Kailash Singh Kailash Singh 1746003070WL035095 00697 BKID0MG1503 1146 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1746003_170623APB_FTO_100445 1746003067NRG24170620230136767 513532698 17/06/2023 roshni roshni 1746003067WL005677 00176 IDIB000A645 1540 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
993 MP1746003_290623APB_FTO_137586 1746003065NRG24290620230198511 702238629 29/06/2023 GUDIYA SINGH GUDIYA SINGH 1746003065WL008181 00415 SBIN0002821 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 MP1746003_250923APB_FTO_288764 1746003065NRG24240920230322491 25/09/2023 Nathiya bai Nathiya bai 1746003065WL015891 00415 SBIN0002821 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 MP1746003_091023APB_FTO_311144 1746003065NRG24091020230345844 09/10/2023 Nathiya bai Nathiya bai 1746003065WL017478 00415 SBIN0002821 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 MP1746003_240124APB_FTO_442548 1746003061NRG24240120240641678 24/01/2024 Rajkumar Singh Rajkumar Singh 1746003061WL030649 00468 UBIN0563781 1200 24/04/2024 Participant not mapped to the product
997 MP1746003_050523APB_FTO_30283 1746003061NRG24050520230016193 688806196 05/05/2023 sundriya sundriya 1746003061WL000667 00415 SBIN0006970 440 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 MP1746003_020523FTO_26800 1746003060NRG24020520230014265 690224989 02/05/2023 Bhagyachand Rathour Bhagyachand Rathour 1746003060WL000577 00415 SBIN0006970 1200 15/05/2023 No Such Account
999 MP1746003_290623APB_FTO_137598 1746003058NRG24290620230198657 702222872 29/06/2023 birshu birshu 1746003058WL008186 00089 CBIN0281970 800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 MP1746003_270523FTO_60476 1746003057NRG23260520230705732 078458231 27/05/2023 BIHARILAL PANIKA BIHARILAL PANIKA 1746003WL0048975 00415 SBIN0006970 185 31/05/2023 No Such Account
1001 MP1746003_270523FTO_60476 1746003057NRG23260520230705731 078458231 27/05/2023 BIHARILAL PANIKA BIHARILAL PANIKA 1746003WL0048975 00415 SBIN0006970 380 31/05/2023 No Such Account
1002 MP1746003_180523FTO_47876 1746003054NRG24180520230036078 836118243 18/05/2023 laxmi kewat laxmi kewat 1746003054WL001478 00697 BKID0MG1505 1400 24/05/2023 Account closed
1003 MP1746003_190224FTO_468754 1746003051NRG23150120240709018 302832029 19/02/2024 sukhalal sukhalal 1746003WL0049658 00415 SBIN0006970 1421 12/04/2024 Account closed
1004 MP1746003_190224FTO_468754 1746003051NRG23150120240709017 302832029 19/02/2024 sukhalal sukhalal 1746003WL0049658 00415 SBIN0006970 1421 12/04/2024 Account closed
1005 MP1746003_220423APB_FTO_15349 1746003050NRG24220420230005728 646105740 22/04/2023 umesh singh umesh singh 1746003050WL000230 00697 BKID0NAMRGB 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 MP1746003_220423APB_FTO_15349 1746003050NRG24220420230005719 646105740 22/04/2023 khelawan singh khelawan singh 1746003050WL000230 00415 SBIN0006970 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 MP1746003_020523FTO_26800 1746003043NRG24020520230013897 690224989 02/05/2023 kuniya kuniya 1746003043WL000562 00089 CBIN0281188 1000 15/05/2023 Unclaimed/DEAF accounts
1008 MP1746003_090923APB_FTO_258647 1746003042NRG24090920230303825 09/09/2023 lalmani lalmani 1746003042WL014657 00089 CBIN0281188 1428 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 MP1746003_290623APB_FTO_137598 1746003041NRG24290620230199641 702222872 29/06/2023 maya maya 1746003041WL008212 00462 UCBA0003095 1224 05/07/2023 Account closed
1010 MP1746003_290523APB_FTO_63225 1746003036NRG24290520230061886 086882175 29/05/2023 kamal singh kamal singh 1746003036WL002624 00089 CBIN0282147 1020 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 MP1746003_150623FTO_94444 1746003035NRG22211220221007109 465184033 15/06/2023 AMAL SINGH AMAL SINGH 1746003WL0068359 00089 CBIN0281188 900 23/06/2023 Account closed
1012 MP1746003_290623APB_FTO_137598 1746003033NRG24290620230196941 702222872 29/06/2023 DHANNU DHANNU 1746003033WL008132 00697 BKID0MG1511 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 MP1746003_290523APB_FTO_63228 1746003033NRG24290520230061117 086885201 29/05/2023 bajnath bajnath 1746003033WL002585 00089 CBIN0281970 1105 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 MP1746003_290523APB_FTO_63228 1746003033NRG24290520230061116 086885201 29/05/2023 sanjay sanjay 1746003033WL002585 00048 BKID0009416 1105 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 MP1746003_250623APB_FTO_126517 1746003033NRG24250620230180408 591027296 25/06/2023 Roshni Roshni 1746003033WL007483 00089 CBIN0281970 884 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 MP1746003_220623FTO_119275 1746003033NRG24200620230153056 591325995 22/06/2023 SAMRAT SAMRAT 1746003WL0006383 00048 BKID0009416 1326 28/06/2023 Account closed
1017 MP1746003_270523FTO_60476 1746003031NRG23270520230705797 078458231 27/05/2023 SIYA SIYA 1746003WL0048986 00089 CBIN0281188 1152 31/05/2023 Account closed
1018 MP1746003_270523FTO_60476 1746003031NRG23270520230705796 078458231 27/05/2023 SIYA SIYA 1746003WL0048986 00089 CBIN0281188 1152 31/05/2023 Account closed
1019 MP1746003_270523FTO_60476 1746003031NRG23270520230705795 078458231 27/05/2023 KUNTI KUNTI 1746003WL0048986 00089 CBIN0281188 800 31/05/2023 Account closed
1020 MP1746003_270523FTO_60476 1746003031NRG23270520230705794 078458231 27/05/2023 KUNTI KUNTI 1746003WL0048986 00089 CBIN0281188 201 31/05/2023 Account closed
1021 MP1746003_270523FTO_60476 1746003031NRG23270520230705793 078458231 27/05/2023 KUNTI KUNTI 1746003WL0048986 00089 CBIN0281188 1206 31/05/2023 Account closed
1022 MP1746003_270523FTO_60476 1746003031NRG23270520230705792 078458231 27/05/2023 URMILA URMILA 1746003WL0048986 00089 CBIN0281188 1140 31/05/2023 Account closed
1023 MP1746004_210723FTO_180398 1746004029NRG24210720230260279 208519431 21/07/2023 DILDAR SINGH DILDAR SINGH 1746004029WL011104 00089 CBIN0282795 1400 28/07/2023 Account closed
1024 MP1746004_210723FTO_180398 1746004029NRG24210720230260285 208519431 21/07/2023 SUKHMAT BAI SUKHMAT BAI 1746004029WL011104 00089 CBIN0282795 1400 28/07/2023 No Such Account
1025 MP1746004_210723FTO_180398 1746004029NRG24210720230260286 208519431 21/07/2023 SHALIK RAM SHALIK RAM 1746004029WL011104 00089 CBIN0282795 1400 28/07/2023 Account closed
1026 MP1746003_270523FTO_60476 1746003030NRG23070520230705191 078458231 27/05/2023 Nand Lal Nand Lal 1746003WL0048890 00089 CBIN0281188 2200 31/05/2023 Account closed
1027 MP1746003_270523FTO_60476 1746003030NRG23070520230705190 078458231 27/05/2023 Gangi Bai Gangi Bai 1746003WL0048890 00089 CBIN0281188 2520 31/05/2023 Account closed
1028 MP1746003_220623FTO_119275 1746003029NRG24210620230161357 591325995 22/06/2023 BHAILAL BHAILAL 1746003WL0006742 00089 CBIN0281188 1547 28/06/2023 Account closed
1029 MP1746003_250923APB_FTO_288764 1746003028NRG24240920230322324 25/09/2023 BHUWAN BHUWAN 1746003028WL015882 00089 CBIN0281188 800 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 MP1746003_161023APB_FTO_320928 1746003028NRG24161020230365992 16/10/2023 BHUWAN BHUWAN 1746003028WL018848 00089 CBIN0281188 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 MP1746003_150623APB_FTO_94443 1746003028NRG24150620230128970 465184042 15/06/2023 MAHESH MAHESH 1746003028WL005351 00089 CBIN0281188 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1746003_150623APB_FTO_94443 1746003027NRG24150620230130288 465184042 15/06/2023 MANDAL MANDAL 1746003027WL005398 00697 BKID0MG1503 1200 23/06/2023 Aadhaar Number not Mapped to Account Number
1033 MP1746003_100723APB_FTO_158742 1746003026NRG24100720230239024 211144730 10/07/2023 KASI KASI 1746003026WL009895 00697 BKID0NAMRGB 1505 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 MP1746003_150623FTO_94444 1746003026NRG22120620231008418 465184033 15/06/2023 gudiya gudiya 1746003WL0068669 00697 BKID0MG1511 1260 23/06/2023 Account closed
1035 MP1746003_150623FTO_94444 1746003026NRG22120620231008417 465184033 15/06/2023 gudiya gudiya 1746003WL0068669 00697 BKID0MG1511 1302 23/06/2023 Account closed
1036 MP1746003_150623FTO_94444 1746003026NRG22120620231008416 465184033 15/06/2023 gudiya gudiya 1746003WL0068669 00697 BKID0MG1511 1302 23/06/2023 Account closed
1037 MP1746003_220623FTO_119275 1746003025NRG24210620230158005 591325995 22/06/2023 suraj suraj 1746003WL0006620 00089 CBIN0281188 2600 28/06/2023 Account closed
1038 MP1746003_271023APB_FTO_335212 1746003024NRG24271020230405689 27/10/2023 NEERAJWATI NEERAJWATI 1746003024WL020486 00415 SBIN0010533 2400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1746003_170623APB_FTO_100445 1746003023NRG24170620230138846 513532698 17/06/2023 SNAGEETA KORI SNAGEETA KORI 1746003023WL005791 00415 SBIN0007223 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1040 MP1746003_170623APB_FTO_100445 1746003023NRG24170620230138836 513532698 17/06/2023 SHANTI BAI BAIGA SHANTI BAI BAIGA 1746003023WL005791 00415 SBIN0004617 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1746003_170623APB_FTO_100445 1746003023NRG24170620230138827 513532698 17/06/2023 Golu kol Golu kol 1746003023WL005791 00354 PUNB0624000 1407 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 MP1746003_290623APB_FTO_137598 1746003022NRG24290620230199961 702222872 29/06/2023 shobhhlal singh shobhhlal singh 1746003022WL008234 00089 CBIN0281188 1212 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 MP1746003_270224APB_FTO_477174 1746003022NRG24270220240741641 301827404 27/02/2024 baruu baruu 1746003022WL035000 00089 CBIN0281188 1248 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 MP1746003_170623APB_FTO_100445 1746003021NRG24170620230137236 513532698 17/06/2023 lalita lalita 1746003021WL005732 00415 SBIN0006970 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 MP1746003_301123APB_FTO_369970 1746003016NRG24301120230481418 30/11/2023 SAMPATIYA BAI SAMPATIYA BAI 1746003016WL024009 00697 BKID0MG1502 1080 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 MP1746003_290523APB_FTO_63225 1746003016NRG24290520230060216 086882175 29/05/2023 Urmila Bai Urmila Bai 1746003016WL002545 00697 BKID0NAMRGB 1056 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 MP1746003_190623APB_FTO_110091 1746003013NRG24190620230148403 513348046 19/06/2023 siwala siwala 1746003013WL006193 00697 BKID0MG1502 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 MP1746003_120623APB_FTO_86750 1746003013NRG24120620230113233 383898063 12/06/2023 siwala siwala 1746003013WL004672 00697 BKID0MG1502 1386 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 MP1746003_100723APB_FTO_158742 1746003013NRG24100720230238720 211144730 10/07/2023 jai singh jai singh 1746003013WL009880 00697 BKID0MG1502 1414 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 MP1746003_220623FTO_119275 1746003011NRG24220620230162783 591325995 22/06/2023 hemmu hemmu 1746003WL0006850 00688 FINO0001446 1020 28/06/2023 Account closed
1051 MP1746003_180423APB_FTO_11833 1746003011NRG24180420230003253 649337611 18/04/2023 ghanshyam ghanshyam 1746003011WL000133 00415 SBIN0002821 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 MP1746003_151123FTO_356441 1746003011NRG24151120230461655 15/11/2023 hemmu hemmu 1746003011WL022893 00688 FINO0001001 1224 03/01/2024 Account closed
1053 MP1746003_170723APB_FTO_173759 1746003010NRG24170720230252906 091694656 17/07/2023 heraman heraman 1746003010WL010608 00089 CBIN0281188 1470 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1746003_170623APB_FTO_100445 1746003010NRG24170620230138021 513532698 17/06/2023 dashmatiya dashmatiya 1746003010WL005768 00089 CBIN0282147 1470 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 MP1746003_261123APB_FTO_365637 1746003002NRG24261120230475788 26/11/2023 Gaya Singh Gaya Singh 1746003002WL023723 00703 AIRP0000001 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 MP1746003_181023APB_FTO_323988 1746003001NRG24181020230374224 18/10/2023 Pravin kumar Pravin kumar 1746003001WL019315 00089 CBIN0281188 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 MP1746003_020723APB_FTO_143884 1746003001NRG24020720230216241 799750398 02/07/2023 Bhagvan Das Bhagvan Das 1746003001WL008833 00089 CBIN0281188 1080 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 MP1746003_300923APB_FTO_297227 1746003000NRG24300920230329593 30/09/2023 ranjeet ranjeet 1746003WL016345 00697 BKID0MG1502 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 MP1746003_300923APB_FTO_297227 1746003000NRG24300920230329584 30/09/2023 parmeshwar parmeshwar 1746003WL016345 00415 SBIN0006970 440 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 MP1746003_300923APB_FTO_297227 1746003000NRG24300920230329251 30/09/2023 RAHUL RAHUL 1746003WL016330 00089 CBIN0281970 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 MP1746003_300923APB_FTO_297227 1746003000NRG24300920230329202 30/09/2023 ganeshu singh ganeshu singh 1746003WL016326 00697 BKID0MG1502 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 MP1746003_290623APB_FTO_137586 1746003000NRG24290620230199445 702238629 29/06/2023 MAHENDRA SINGH GOND MAHENDRA SINGH GOND 1746003WL008207 00089 CBIN0281188 1400 06/07/2023 Account closed
1063 MP1746003_290623APB_FTO_137586 1746003000NRG24290620230199172 702238629 29/06/2023 Rajkumari Rajkumari 1746003WL008204 00048 BKID0009416 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 MP1746003_271023APB_FTO_335239 1746003000NRG24271020230404915 27/10/2023 AMARSAH AMARSAH 1746003WL020460 00697 BKID0NAMRGB 1000 15/11/2023 Account closed
1065 MP1746003_271023APB_FTO_335221 1746003000NRG24261020230403011 27/10/2023 duiji kol duiji kol 1746003WL020402 00048 BKID0009416 808 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 MP1746003_250723APB_FTO_187002 1746003000NRG24250720230265532 264303209 25/07/2023 KUNWAR KUNWAR 1746003WL011439 00089 CBIN0281188 1400 31/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1067 MP1746003_220923APB_FTO_283317 1746003000NRG24220920230320289 22/09/2023 parmeshwar parmeshwar 1746003WL015726 00415 SBIN0006970 1320 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 MP1746003_190623APB_FTO_110091 1746003000NRG24190620230149546 513348046 19/06/2023 sukvariya bai sukvariya bai 1746003WL006238 00089 CBIN0282147 1470 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 MP1746003_100723APB_FTO_158742 1746003000NRG24100720230239718 211144730 10/07/2023 mangal singh mangal singh 1746003WL009929 00697 BKID0MG1502 760 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 MP1746003_091023APB_FTO_311144 1746003000NRG24091020230344824 09/10/2023 ganeshu singh ganeshu singh 1746003WL017391 00697 BKID0MG1502 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 MP1746003_090923APB_FTO_258647 1746003000NRG24090920230303905 09/09/2023 ramesh ramesh 1746003WL014677 00415 SBIN0006970 800 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 MP1746003_010523APB_FTO_25486 1746003000NRG24010520230013332 640865538 01/05/2023 Savita Savita 1746003WL000540 00697 BKID0MG1512 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 MP1746002_301123APB_FTO_368928 1746002051NRG24301120230480947 30/11/2023 RAMLAL SINGH RAMLAL SINGH 1746002051WL023978 00415 SBIN0007224 1140 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 MP1746002_301123APB_FTO_368928 1746002051NRG24301120230480908 30/11/2023 Chanda bai Chanda bai 1746002051WL023978 00415 SBIN0007224 1140 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1746002_250623APB_FTO_126504 1746002051NRG24250620230179989 591033010 25/06/2023 SATYAVATI BAI SATYAVATI BAI 1746002051WL007464 00415 SBIN0007224 1170 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 MP1746002_250623APB_FTO_126504 1746002051NRG24250620230179967 591033010 25/06/2023 GULABIYA BAI GULABIYA BAI 1746002051WL007464 00415 SBIN0007224 1170 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 MP1746002_250623APB_FTO_126504 1746002051NRG24250620230179952 591033010 25/06/2023 SHANTI BAI SHANTI BAI 1746002051WL007464 00415 SBIN0007224 1170 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 MP1746002_220623APB_FTO_118964 1746002051NRG24220620230163791 591240455 22/06/2023 kosilya bai kosilya bai 1746002051WL006885 00415 SBIN0007224 1200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1746002_220623APB_FTO_118964 1746002051NRG24220620230163745 591240455 22/06/2023 CHHOTI BAI CHHOTI BAI 1746002051WL006885 00415 SBIN0007224 1200 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1080 MP1746002_220623APB_FTO_118964 1746002051NRG24220620230163737 591240455 22/06/2023 Devki bai Devki bai 1746002051WL006885 00415 SBIN0007224 1200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 MP1746002_220623APB_FTO_118964 1746002051NRG24220620230163708 591240455 22/06/2023 shiyabati shiyabati 1746002051WL006885 00415 SBIN0007224 1200 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 MP1746002_220623APB_FTO_118964 1746002051NRG24220620230163703 591240455 22/06/2023 Pratap Singh Pratap Singh 1746002051WL006885 00415 SBIN0007224 1000 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 MP1746002_151023APB_FTO_319264 1746002051NRG24151020230364001 15/10/2023 Khelanvati Khelanvati 1746002051WL018758 00415 SBIN0007224 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 MP1746002_151023APB_FTO_319264 1746002051NRG24151020230363994 15/10/2023 PAPPU SINGH PAPPU SINGH 1746002051WL018758 00415 SBIN0007224 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 MP1746002_151023APB_FTO_319264 1746002051NRG24151020230363963 15/10/2023 parvati parvati 1746002051WL018758 00415 SBIN0007224 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 MP1746002_151023APB_FTO_319264 1746002051NRG24151020230363947 15/10/2023 Chanda bai Chanda bai 1746002051WL018758 00415 SBIN0007224 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 MP1746002_120623APB_FTO_86735 1746002051NRG24120620230113176 383697398 12/06/2023 GULABIYA BAI GULABIYA BAI 1746002051WL004663 00415 SBIN0007224 1170 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 MP1746002_120623APB_FTO_86735 1746002051NRG24120620230113158 383697398 12/06/2023 SHANTI BAI SHANTI BAI 1746002051WL004663 00415 SBIN0007224 1170 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 MP1746002_120623APB_FTO_86735 1746002051NRG24120620230113156 383697398 12/06/2023 Sukhmatiya bai Sukhmatiya bai 1746002051WL004663 00415 SBIN0007224 1170 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 MP1746002_071123APB_FTO_348968 1746002051NRG24071120230442373 07/11/2023 SHUSILA BAI SHUSILA BAI 1746002051WL021988 00415 SBIN0007224 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 MP1746002_071123APB_FTO_348968 1746002051NRG24071120230442343 07/11/2023 Sukhmatiya bai Sukhmatiya bai 1746002051WL021988 00415 SBIN0007224 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 MP1746002_010623APB_FTO_67219 1746002050NRG24300520230063562 322301094 01/06/2023 LALAN SINGH LALAN SINGH 1746002050WL002683 00415 SBIN0007902 1230 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 MP1746002_010623APB_FTO_67219 1746002048NRG24310520230066397 322301094 01/06/2023 KAMLA PRASAD KEWAT KAMLA PRASAD KEWAT 1746002048WL002774 00415 SBIN0007902 1295 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 MP1746002_010623APB_FTO_67219 1746002048NRG24310520230066392 322301094 01/06/2023 KRISHNA KUMAR KANWAR KRISHNA KUMAR KANWAR 1746002048WL002774 00415 SBIN0007902 1295 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 MP1746002_220623APB_FTO_118964 1746002048NRG24220620230162067 591240455 22/06/2023 KRISHNA KUMAR KANWAR KRISHNA KUMAR KANWAR 1746002048WL006817 00415 SBIN0007902 852 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 MP1746002_141123APB_FTO_354849 1746002048NRG24141120230457668 14/11/2023 NOHAR SINGH NOHAR SINGH 1746002048WL022700 00415 SBIN0014686 1014 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 MP1746002_141123APB_FTO_354849 1746002048NRG24141120230457647 14/11/2023 DEELAN GOOND DEELAN GOOND 1746002048WL022700 00697 BKID0MG1504 1014 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 MP1746002_260523APB_FTO_58866 1746002046NRG23140320230642214 078697263 26/05/2023 KAMLESH KAMLESH 1746002046WL046883 00415 SBIN0002869 1002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 MP1746002_260523APB_FTO_58866 1746002046NRG23130320230641791 078697263 26/05/2023 meena meena 1746002046WL046814 00415 SBIN0002869 1428 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 MP1746002_260523APB_FTO_58866 1746002046NRG23110420230704158 078697263 26/05/2023 KAMLESH KAMLESH 1746002046WL048819 00415 SBIN0002869 1002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 MP1746002_260523APB_FTO_58866 1746002046NRG23110420230704147 078697263 26/05/2023 DURGA DURGA 1746002046WL048818 00415 SBIN0002869 162 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 MP1746002_260523APB_FTO_58866 1746002046NRG23110420230704106 078697263 26/05/2023 DURGA DURGA 1746002046WL048816 00415 SBIN0002869 1002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 MP1746002_260523APB_FTO_58866 1746002046NRG23110420230704105 078697263 26/05/2023 DURGA DURGA 1746002046WL048816 00415 SBIN0002869 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 MP1746002_260523APB_FTO_58866 1746002046NRG23110420230704104 078697263 26/05/2023 DURGA DURGA 1746002046WL048816 00415 SBIN0002869 720 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 MP1746002_260523APB_FTO_58866 1746002046NRG23110420230704103 078697263 26/05/2023 DURGA DURGA 1746002046WL048816 00415 SBIN0002869 1002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 MP1746002_290723APB_FTO_193593 1746002045NRG24290720230270932 298864144 29/07/2023 anil anil 1746002045WL011829 00176 IDIB000D586 1000 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 MP1746002_270923APB_FTO_291208 1746002044NRG24260920230324425 27/09/2023 suraj singh suraj singh 1746002044WL016020 00415 SBIN0002869 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 MP1746002_061123FTO_346662 1746002043NRG24061120230438027 06/11/2023 Manshi kewat Manshi kewat 1746002043WL021798 00688 FINO0001001 3200 03/01/2024 Account closed
1109 MP1746002_010623APB_FTO_67219 1746002041NRG24300520230063708 322301094 01/06/2023 AJAY KUMAR PAW AJAY KUMAR PAW 1746002041WL002687 00691 IPOS0000001 1120 15/06/2023 Account closed
1110 MP1746002_281023APB_FTO_336280 1746002041NRG24281020230407907 28/10/2023 CHANDAN CHANDAN 1746002041WL020572 00089 CBIN0281692 1190 15/11/2023 Aadhaar Number not Mapped to Account Number
1111 MP1746002_010623APB_FTO_67219 1746002036NRG24310520230068935 322301094 01/06/2023 CHUNARA BAI CHUNARA BAI 1746002036WL002867 00415 SBIN0007224 1068 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1746002_090523APB_FTO_35253 1746002036NRG24090520230021461 714654118 09/05/2023 CHUNARA BAI CHUNARA BAI 1746002036WL000879 00415 SBIN0007224 1080 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 MP1746002_150623FTO_92580 1746002036NRG23140620230707688 465184069 15/06/2023 RAMKALI BAI GOND RAMKALI BAI GOND 1746002WL0049296 00415 SBIN0007224 875 23/06/2023 Account closed
1114 MP1746002_150623FTO_92580 1746002036NRG23140620230707687 465184069 15/06/2023 RAMKALI BAI GOND RAMKALI BAI GOND 1746002WL0049296 00415 SBIN0007224 850 23/06/2023 Account closed
1115 MP1746002_150623FTO_92580 1746002036NRG23140620230707686 465184069 15/06/2023 agasiya bai agasiya bai 1746002WL0049296 00415 SBIN0007224 2040 23/06/2023 Account closed
1116 MP1746002_290723APB_FTO_193593 1746002035NRG24280720230270589 298864144 29/07/2023 lal chand lal chand 1746002035WL011806 00415 SBIN0007902 50 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 MP1746002_160723FTO_171831 1746002035NRG24150720230249186 069909695 16/07/2023 KAMLESH YADAV KAMLESH YADAV 1746002035WL010406 00415 SBIN0014686 1505 20/07/2023 Account closed
1118 MP1746002_060823FTO_206094 1746002035NRG24050820230278104 520990009 06/08/2023 KAMLESH YADAV KAMLESH YADAV 1746002035WL012447 00415 SBIN0014686 888 14/08/2023 Account closed
1119 MP1746002_050923FTO_252263 1746002033NRG24280820230292456 161747039 05/09/2023 khusbu khusbu 1746002033WL013812 00688 FINO0001001 1326 15/09/2023 A/c Blocked or Frozen
1120 MP1746002_220623APB_FTO_118964 1746002031NRG24220620230164347 591240455 22/06/2023 Rakesh Rakesh 1746002031WL006914 00415 SBIN0002869 2400 30/06/2023 Aadhaar Number not Mapped to Account Number
1121 MP1746002_220623APB_FTO_118964 1746002031NRG24220620230164296 591240455 22/06/2023 Lokni yadav Lokni yadav 1746002031WL006914 00415 SBIN0002869 2400 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 MP1746002_151023APB_FTO_319264 1746002026NRG24151020230363461 15/10/2023 kemli jaiswal kemli jaiswal 1746002026WL018738 00415 SBIN0002869 564 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 MP1746002_151023APB_FTO_319264 1746002026NRG24151020230363442 15/10/2023 RAMNARAYAN JAISWAL RAMNARAYAN JAISWAL 1746002026WL018737 00089 CBIN0282059 1110 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 MP1746002_141023APB_FTO_318388 1746002026NRG24141020230361854 14/10/2023 GANESH JAISWAL GANESH JAISWAL 1746002026WL018653 00415 SBIN0002869 1158 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 MP1746002_201023APB_FTO_326441 1746002025NRG24201020230381001 20/10/2023 LALIYAKOL LALIYAKOL 1746002025WL019570 00415 SBIN0007224 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1746002_240124APB_FTO_442498 1746002019NRG24240120240642512 24/01/2024 Achal soni Achal soni 1746002019WL030678 00176 IDIB000D586 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 MP1746002_150623FTO_92580 1746002019NRG23140620230707702 465184069 15/06/2023 ajay singh ajay singh 1746002WL0049297 00176 IDIB000D586 2280 23/06/2023 No Such Account
1128 MP1746002_150623FTO_92580 1746002019NRG23140620230707697 465184069 15/06/2023 RAVISHANKAR KEWAT RAVISHANKAR KEWAT 1746002WL0049297 00176 IDIB000D586 1200 23/06/2023 A/c Blocked or Frozen
1129 MP1746002_150623FTO_92580 1746002019NRG23140620230707696 465184069 15/06/2023 RAMPRASAD BAIGA RAMPRASAD BAIGA 1746002WL0049297 00176 IDIB000D586 1080 23/06/2023 A/c Blocked or Frozen
1130 MP1746002_150623FTO_92580 1746002019NRG23140620230707695 465184069 15/06/2023 RAMPRASAD BAIGA RAMPRASAD BAIGA 1746002WL0049297 00176 IDIB000D586 200 23/06/2023 A/c Blocked or Frozen
1131 MP1746002_150623FTO_92580 1746002019NRG23140620230707694 465184069 15/06/2023 RAMPRASAD BAIGA RAMPRASAD BAIGA 1746002WL0049297 00176 IDIB000D586 570 23/06/2023 A/c Blocked or Frozen
1132 MP1746002_150623FTO_92580 1746002019NRG23140620230707693 465184069 15/06/2023 SITARA AGARIYA SITARA AGARIYA 1746002WL0049297 00176 IDIB000D586 1200 23/06/2023 A/c Blocked or Frozen
1133 MP1746002_150623FTO_92580 1746002019NRG23140620230707692 465184069 15/06/2023 SITARA AGARIYA SITARA AGARIYA 1746002WL0049297 00176 IDIB000D586 1200 23/06/2023 A/c Blocked or Frozen
1134 MP1746002_150623FTO_92580 1746002019NRG23140620230707689 465184069 15/06/2023 AKASH AKASH 1746002WL0049297 00176 IDIB000D586 2040 23/06/2023 No Such Account
1135 MP1746002_220623APB_FTO_118964 1746002018NRG24210620230157652 591240455 22/06/2023 bansu bansu 1746002018WL006604 00176 IDIB000D586 2160 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1136 MP1746002_200723APB_FTO_176648 1746002017NRG24190720230256738 209449060 20/07/2023 DHARAM SINGH DHARAM SINGH 1746002017WL010883 00415 SBIN0007902 1050 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1746002_190124APB_FTO_437690 1746002016NRG24190120240622752 19/01/2024 BHOJ PRASAD KEWAT BHOJ PRASAD KEWAT 1746002016WL029959 00415 SBIN0018771 1158 24/04/2024 Participant not mapped to the product
1138 MP1746002_240523APB_FTO_56040 1746002012NRG24230520230045338 049876094 24/05/2023 jaggu jaggu 1746002012WL001855 00415 SBIN0002869 200 30/05/2023 Aadhaar Number not Mapped to Account Number
1139 MP1746002_231023FTO_328866 1746002012NRG24221020230387862 23/10/2023 LAKHAN BHIMMA LAKHAN BHIMMA 1746002012WL019837 00176 IDIB000D586 150 15/11/2023 A/c Blocked or Frozen
1140 MP1746002_231023APB_FTO_328867 1746002012NRG24221020230387849 23/10/2023 suraj suraj 1746002012WL019837 00176 IDIB000D586 750 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 MP1746002_231023APB_FTO_328867 1746002012NRG24221020230387847 23/10/2023 suraj suraj 1746002012WL019837 00176 IDIB000D586 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 MP1746002_290723APB_FTO_193593 1746002011NRG24280720230269787 298864144 29/07/2023 RAJBAHOR PATEL RAJBAHOR PATEL 1746002011WL011763 00176 IDIB000D586 1980 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1746002_290523APB_FTO_63235 1746002011NRG24240520230049506 322301163 29/05/2023 PARWATI PATEL PARWATI PATEL 1746002011WL002049 00415 SBIN0002821 1700 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1746002_210623FTO_115598 1746002011NRG24180620230141931 574663177 21/06/2023 Upasana Baiga Upasana Baiga 1746002011WL005931 00415 SBIN0002821 2400 27/06/2023 No Such Account
1145 MP1746002_210623FTO_115598 1746002011NRG24180620230141909 574663177 21/06/2023 butti butti 1746002011WL005931 00176 IDIB000D586 2400 27/06/2023 No Such Account
1146 MP1746002_111023APB_FTO_314039 1746002011NRG24101020230349422 11/10/2023 mithali mithali 1746002011WL017812 00415 SBIN0002821 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 MP1746002_181023FTO_322658 1746002011NRG24101020230347602 18/10/2023 Dropadi Devi prajapati Dropadi Devi prajapati 1746002WL0017657 00415 SBIN0007224 2400 15/11/2023 No Such Account
1148 MP1746002_050923FTO_252263 1746002011NRG24050920230300644 161747039 05/09/2023 Dropadi Devi prajapati Dropadi Devi prajapati 1746002011WL014365 00415 SBIN0007224 2400 15/09/2023 No Such Account
1149 MP1746002_260523APB_FTO_58866 1746002010NRG23200420230704788 078697263 26/05/2023 balgopal balgopal 1746002010WL048870 00697 BKID0NAMRGB 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 MP1746002_260523APB_FTO_58866 1746002010NRG23200420230704787 078697263 26/05/2023 balgopal balgopal 1746002010WL048870 00697 BKID0NAMRGB 960 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 MP1746002_260523APB_FTO_58866 1746002010NRG23200420230704786 078697263 26/05/2023 balgopal balgopal 1746002010WL048870 00697 BKID0NAMRGB 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 MP1746002_131023APB_FTO_316937 1746002009NRG24131020230356889 13/10/2023 Ramesh Rajak Ramesh Rajak 1746002009WL018403 00415 SBIN0006072 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 MP1746002_010623APB_FTO_67219 1746002008NRG24300520230065414 322301094 01/06/2023 keml bai keml bai 1746002008WL002741 00415 SBIN0002869 1212 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1154 MP1746002_120623APB_FTO_86735 1746002008NRG24110620230110342 383697398 12/06/2023 keml bai keml bai 1746002008WL004539 00415 SBIN0002869 1206 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1155 MP1746002_280224APB_FTO_478364 1746002003NRG24280220240746182 301714111 28/02/2024 premwati premwati 1746002003WL035223 00415 SBIN0007902 180 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 MP1746002_211023APB_FTO_328028 1746002003NRG24211020230385272 21/10/2023 RAM KUMAR YADAV RAM KUMAR YADAV 1746002003WL019743 00697 BKID0MG1504 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1746002_101123APB_FTO_352486 1746002003NRG24101120230450674 10/11/2023 RAM KUMAR YADAV RAM KUMAR YADAV 1746002003WL022367 00697 BKID0MG1504 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 MP1746002_010623APB_FTO_67219 1746002002NRG24300520230062797 322301094 01/06/2023 MEENA BAI KEWAT MEENA BAI KEWAT 1746002002WL002648 00415 SBIN0007224 1200 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1159 MP1746002_290723APB_FTO_193593 1746002002NRG24280720230269818 298864144 29/07/2023 Amsiya Amsiya 1746002002WL011764 00415 SBIN0002869 1400 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 MP1746002_250623APB_FTO_126504 1746002002NRG24250620230178547 591033010 25/06/2023 MEENA BAI KEWAT MEENA BAI KEWAT 1746002002WL007411 00415 SBIN0007224 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1161 MP1746002_290523APB_FTO_63235 1746002000NRG24290520230060053 322301163 29/05/2023 NILESH GUPTA NILESH GUPTA 1746002WL002542 00697 BKID0MG1503 2800 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 MP1746002_160523APB_FTO_44735 1746002000NRG24160520230032389 836289273 16/05/2023 LALAN SINGH LALAN SINGH 1746002WL001339 00415 SBIN0007902 1230 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 MP1746001_070523APB_FTO_32319 1746001031NRG24070520230020080 687816224 07/05/2023 CHHTRAPAL CHHTRAPAL 1746001031WL000807 00697 BKID0MG1507 900 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 MP1746001_050623APB_FTO_74211 1746001030NRG24050620230085632 298524289 05/06/2023 PREMKUMAR PREMKUMAR 1746001030WL003523 00697 BKID0MG1507 2520 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 MP1746001_050623APB_FTO_74211 1746001030NRG24050620230085610 298524289 05/06/2023 BALMIK PRASAD BALMIK PRASAD 1746001030WL003523 00697 BKID0MG1507 2520 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1746001_021123APB_FTO_343388 1746001030NRG24021120230426253 02/11/2023 HORIL SAHU HORIL SAHU 1746001030WL021290 00697 BKID0MG1507 1158 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1746001_020823FTO_200878 1746001030NRG23010820230708443 454900212 02/08/2023 JAGAN NATH MAHARA JAGAN NATH MAHARA 1746001WL0049484 00697 BKID0MG1507 825 10/08/2023 Account closed
1168 MP1746001_141223APB_FTO_391899 1746001025NRG24141220230505152 14/12/2023 RAMSUFAL RAMSUFAL 1746001025WL025279 00697 BKID0MG1507 1020 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 MP1746001_010423APB_FTO_706 1746001024NRG23240320230694393 531064163 01/04/2023 DHANIA BAI DHANIA BAI 1746001024WL048341 00697 BKID0MG1506 720 06/05/2023 Account closed
1170 MP1746001_240623APB_FTO_124084 1746001023NRG24240620230172443 702934281 24/06/2023 MAKHAN PANIKA MAKHAN PANIKA 1746001023WL007201 00697 BKID0MG1507 2280 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 MP1746001_110523APB_FTO_38244 1746001023NRG24110520230024516 714509190 11/05/2023 LALU PRASAD JAISWAL LALU PRASAD JAISWAL 1746001023WL001017 00415 SBIN0002869 1920 17/05/2023 Aadhaar Number not Mapped to Account Number
1172 MP1746001_110523APB_FTO_38244 1746001023NRG24110520230024503 714509190 11/05/2023 SUKHANTU BAI SUKHANTU BAI 1746001023WL001017 00697 BKID0MG1507 1920 17/05/2023 Aadhaar Number not Mapped to Account Number
1173 MP1746001_110224APB_FTO_460338 1746001022NRG24110220240700068 303530117 11/02/2024 bhagwan das bhagwan das 1746001022WL032918 00415 SBIN0002869 740 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 MP1746001_211123FTO_361418 1746001021NRG24211120230471683 21/11/2023 HEERALAL HEERALAL 1746001021WL023415 00415 SBIN0002869 320 03/01/2024 Account closed
1175 MP1746001_220124APB_FTO_439933 1746001019NRG24220120240634447 22/01/2024 ANUPAM GUPTA ANUPAM GUPTA 1746001019WL030372 00688 FINO0001001 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
1176 MP1746001_220124APB_FTO_439933 1746001019NRG24220120240634429 22/01/2024 RAMKUMAR RAMKUMAR 1746001019WL030372 00697 BKID0MG1507 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 MP1746001_220124APB_FTO_439933 1746001019NRG24220120240634426 22/01/2024 Sangita Kol Sangita Kol 1746001019WL030372 00688 FINO0001001 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
1178 MP1746001_220124APB_FTO_439933 1746001019NRG24220120240634425 22/01/2024 Ajay Kumar Rautel Ajay Kumar Rautel 1746001019WL030372 00688 FINO0001001 1260 24/04/2024 Aadhaar Number not Mapped to Account Number
1179 MP1746001_220124APB_FTO_439933 1746001019NRG24220120240634420 22/01/2024 MANEESH SONDHIYA MANEESH SONDHIYA 1746001019WL030372 00415 SBIN0002869 1120 24/04/2024 Aadhaar Number not Mapped to Account Number
1180 MP1746001_220124APB_FTO_439933 1746001019NRG24200120240626935 22/01/2024 DAMAN KUMAR DAMAN KUMAR 1746001019WL030106 00697 BKID0MG1507 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
1181 MP1746001_220124APB_FTO_439933 1746001019NRG24200120240626912 22/01/2024 DEENBANDHU DEENBANDHU 1746001019WL030106 00697 BKID0MG1507 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
1182 MP1746001_220124APB_FTO_439933 1746001019NRG24200120240626910 22/01/2024 DHIRENDRA DHIRENDRA 1746001019WL030106 00697 BKID0MG1507 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 MP1746001_220124APB_FTO_439933 1746001019NRG24200120240626908 22/01/2024 DEVSHARAN KOL DEVSHARAN KOL 1746001019WL030106 00697 BKID0MG1507 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
1184 MP1746001_170723FTO_173910 1746001019NRG24170720230254166 091709546 17/07/2023 AJEET KUMAR GUPTA AJEET KUMAR GUPTA 1746001WL0010697 00697 BKID0MG1507 1400 21/07/2023 No Such Account
1185 MP1746001_170723FTO_173910 1746001019NRG24170720230254165 091709546 17/07/2023 AJEET KUMAR GUPTA AJEET KUMAR GUPTA 1746001WL0010697 00697 BKID0MG1507 1428 21/07/2023 No Such Account
1186 MP1746001_040224APB_FTO_452819 1746001018NRG24040220240676154 04/02/2024 Ibran Ali Ibran Ali 1746001018WL031973 00691 IPOS0000001 1140 24/04/2024 Document Pending for Account Holder turning Major
1187 MP1746001_020823FTO_200878 1746001017NRG23010820230708428 454900212 02/08/2023 ARTI ARTI 1746001WL0049476 00697 BKID0MG1506 400 10/08/2023 Account closed
1188 MP1746001_130523APB_FTO_40783 1746001016NRG24130520230027233 775796286 13/05/2023 AYODHYA AYODHYA 1746001016WL001122 00697 BKID0MG1507 1140 19/05/2023 Aadhaar Number not Mapped to Account Number
1189 MP1746001_180523APB_FTO_47760 1746001014NRG24180520230036649 866593941 18/05/2023 REKHA REKHA 1746001014WL001495 00697 BKID0MG1506 1980 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 MP1746001_070523APB_FTO_32319 1746001014NRG24070520230018471 687816224 07/05/2023 CHOTELAL CHOTELAL 1746001014WL000756 00697 BKID0MG1506 2400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 MP1746001_070523APB_FTO_32319 1746001014NRG24070520230018413 687816224 07/05/2023 RAMBAHOR RAMBAHOR 1746001014WL000754 00697 BKID0MG1506 800 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 MP1746001_260423FTO_19866 1746001013NRG24250420230007805 643426932 26/04/2023 SOHANLAL SOHANLAL 1746001013WL000308 00415 SBIN0002869 900 12/05/2023 Account closed
1193 MP1746001_260423FTO_19866 1746001013NRG24250420230007798 643426932 26/04/2023 KALWATI KALWATI 1746001013WL000308 00697 BKID0MG1510 900 12/05/2023 Account closed
1194 MP1746001_180523APB_FTO_47760 1746001013NRG24170520230034968 866593941 18/05/2023 KOUSILYA KOUSILYA 1746001013WL001435 00415 SBIN0002869 600 25/05/2023 Aadhaar Number not Mapped to Account Number
1195 MP1746001_210623APB_FTO_115953 1746001012NRG24200620230154667 574875313 21/06/2023 genda bai baiga genda bai baiga 1746001012WL006487 00697 BKID0MG1507 204 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 MP1746001_190623FTO_105873 1746001012NRG24190620230145912 513387337 19/06/2023 RAM BAI RAM BAI 1746001012WL006083 00697 BKID0MG1507 2280 23/06/2023 No Such Account
1197 MP1746001_190623FTO_105873 1746001012NRG24190620230145911 513387337 19/06/2023 RAJ KUMAR RAJ KUMAR 1746001012WL006083 00697 BKID0MG1507 2280 23/06/2023 No Such Account
1198 MP1746001_180523APB_FTO_47760 1746001012NRG24180520230036351 866593941 18/05/2023 URMILA URMILA 1746001012WL001485 00697 BKID0MG1507 2280 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 MP1746001_240623APB_FTO_124084 1746001010NRG24240620230175738 702934281 24/06/2023 BHARAT BHARAT 1746001010WL007295 00697 BKID0MG1510 905 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1746001_240623APB_FTO_124084 1746001010NRG24240620230175685 702934281 24/06/2023 GULABIYA BAI GULABIYA BAI 1746001010WL007294 00697 BKID0MG1510 1442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 MP1746001_090723APB_FTO_157250 1746001010NRG24090720230237601 211564958 09/07/2023 BHARAT BHARAT 1746001010WL009812 00697 BKID0MG1510 181 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 MP1746001_090723APB_FTO_157250 1746001010NRG24090720230237585 211564958 09/07/2023 BHARAT BHARAT 1746001010WL009811 00697 BKID0MG1510 910 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 MP1746001_210623APB_FTO_115953 1746001008NRG24200620230154253 574875313 21/06/2023 GANGA YADAV GANGA YADAV 1746001008WL006464 00089 CBIN0282059 900 27/06/2023 Account closed
1204 MP1746001_070723APB_FTO_154063 1746001008NRG24070720230231190 844005367 07/07/2023 SHIVANAND YADAW SHIVANAND YADAW 1746001008WL009537 00415 SBIN0006072 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 MP1746001_070224APB_FTO_456539 1746001008NRG24070220240687490 07/02/2024 SURATIYA PAW SURATIYA PAW 1746001008WL032407 00415 SBIN0006072 1200 24/04/2024 Account closed
1206 MP1746001_081023APB_FTO_309424 1746001007NRG24081020230343608 08/10/2023 RIGESHWAR RAO RIGESHWAR RAO 1746001007WL017250 00415 SBIN0006072 50 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 MP1746001_140423APB_FTO_9204 1746001006NRG23290320230697497 639276803 14/04/2023 RUKMANI RUKMANI 1746001006WL048499 00697 BKID0MG1506 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 MP1746001_140423APB_FTO_9204 1746001006NRG23290320230697496 639276803 14/04/2023 RUKMANI RUKMANI 1746001006WL048499 00697 BKID0MG1506 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 MP1746001_310523APB_FTO_66932 1746001005NRG24300520230063876 209516959 31/05/2023 MANKUVAR MANKUVAR 1746001005WL002693 00697 BKID0MG1506 1000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 MP1746001_311023APB_FTO_338892 1746001000NRG24311020230417231 31/10/2023 CHANDA CHANDA 1746001WL020912 00415 SBIN0002869 220 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 MP1746001_300623FTO_139995 1746001000NRG24300620230208593 800071988 30/06/2023 shashi shashi 1746001WL008560 00697 BKID0MG1507 1000 13/07/2023 Account closed
1212 MP1746001_300623FTO_139995 1746001000NRG24300620230208592 800071988 30/06/2023 MADHO LONI MADHO LONI 1746001WL008560 00697 BKID0MG1507 1200 13/07/2023 Account closed
1213 MP1746001_291023APB_FTO_336433 1746001000NRG24281020230409483 29/10/2023 HEERALAL HEERALAL 1746001WL020622 00415 SBIN0006072 1800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 MP1746001_080723FTO_155386 1746001000NRG23070720230708299 843637453 08/07/2023 RAJU RAJU 1746001WL0049424 00697 BKID0MG1510 1020 13/07/2023 Account closed
1215 MP1746001_080723FTO_155386 1746001000NRG23080720230708301 843637453 08/07/2023 SENDHU Nat SENDHU Nat 1746001WL0049426 00415 SBIN0002869 2280 13/07/2023 Account closed
1216 MP1746001_080723FTO_155386 1746001000NRG23260520230705760 843637453 08/07/2023 MANOJ KUMAR KEWAT MANOJ KUMAR KEWAT 1746001WL0048979 00089 CBIN0282059 1800 13/07/2023 Account closed
1217 MP1746001_080723FTO_155386 1746001000NRG23260520230705761 843637453 08/07/2023 Kadam Kunwar Kadam Kunwar 1746001WL0048979 00089 CBIN0282059 800 13/07/2023 Account closed
1218 MP1746001_080723FTO_155386 1746001000NRG23260520230705762 843637453 08/07/2023 Kadam Kunwar Kadam Kunwar 1746001WL0048979 00089 CBIN0282059 1200 13/07/2023 Account closed
1219 MP1746001_080723FTO_155386 1746001000NRG23260520230705763 843637453 08/07/2023 Kadam Kunwar Kadam Kunwar 1746001WL0048979 00089 CBIN0282059 2000 13/07/2023 Account closed
1220 MP1746001_021223APB_FTO_372108 1746001000NRG24021220230485286 02/12/2023 MOHAN YADAV MOHAN YADAV 1746001WL024204 00697 BKID0MG1510 588 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1746001_080723APB_FTO_155760 1746001000NRG24080720230235401 843565008 08/07/2023 RAGHUNATH RAGHUNATH 1746001WL009714 00697 BKID0MG1506 2400 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1746001_180823FTO_225857 1746001000NRG24100820230281167 728161943 18/08/2023 RAVI KUMAR RAVI KUMAR 1746001WL0012764 00415 SBIN0002869 2280 25/08/2023 Account closed
1223 MP1746001_161023APB_FTO_321072 1746001000NRG24161020230367893 16/10/2023 ONKAR SINGH ONKAR SINGH 1746001WL018957 00688 FINO0001446 1005 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 MP1746001_180523FTO_47742 1746001000NRG24180520230036514 866620308 18/05/2023 DENEASH DHEMAR DENEASH DHEMAR 1746001WL001491 00697 BKID0MG1507 1080 25/05/2023 A/c Blocked or Frozen
1225 MP1746001_210623APB_FTO_115883 1746001000NRG24190620230149978 574881306 21/06/2023 SUNAINA SUNAINA 1746001WL006263 00415 SBIN0002869 960 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 MP1746001_210623APB_FTO_115883 1746001000NRG24190620230150191 574881306 21/06/2023 RAMU SAHU RAMU SAHU 1746001WL006272 00415 SBIN0002869 600 27/06/2023 Aadhaar Number not Mapped to Account Number
1227 MP1746001_210623APB_FTO_115883 1746001000NRG24190620230150209 574881306 21/06/2023 HEERAVATI HEERAVATI 1746001WL006272 00697 BKID0MG1506 600 27/06/2023 Aadhaar Number not Mapped to Account Number
1228 MP1746001_300623APB_FTO_140004 1746001000NRG24300620230208552 800063129 30/06/2023 PRARTHANA LONI PRARTHANA LONI 1746001WL008560 00415 SBIN0002869 1000 12/07/2023 Aadhaar Number not Mapped to Account Number
1229 MP1746001_300623APB_FTO_140004 1746001000NRG24300620230208578 800063129 30/06/2023 UMA UMA 1746001WL008560 00697 BKID0MG1507 1000 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1230 MP1746001_090823FTO_212353 1746001001NRG24070820230279048 534307246 09/08/2023 RADHESHYAM YADAV RADHESHYAM YADAV 1746001WL0012533 00415 SBIN0002869 1836 15/08/2023 No Such Account
1231 MP1746001_210623APB_FTO_115883 1746001008NRG24200620230154422 574881306 21/06/2023 Ram Bai Paw Ram Bai Paw 1746001008WL006473 00089 CBIN0282059 2080 27/06/2023 Aadhaar Number not Mapped to Account Number
1232 MP1746001_021023APB_FTO_299837 1746001010NRG24021020230334517 02/10/2023 Krishna Singh Krishna Singh 1746001010WL016594 00089 CBIN0283071 2200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 MP1746001_180823FTO_225857 1746001010NRG24100820230280853 728161943 18/08/2023 ONKAR SINGH ONKAR SINGH 1746001WL0012731 00688 FINO0001446 1330 26/08/2023 A/c Blocked or Frozen
1234 MP1746001_150623APB_FTO_94320 1746001010NRG24140620230125419 465182938 15/06/2023 DINESH DINESH 1746001010WL005194 00697 BKID0MG1510 2015 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 MP1746001_150623APB_FTO_94320 1746001010NRG24140620230125431 465182938 15/06/2023 MANOJ SINGH MANOJ SINGH 1746001010WL005195 00415 SBIN0002869 632 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 MP1746001_150623APB_FTO_94320 1746001010NRG24140620230125439 465182938 15/06/2023 BELA BAI BELA BAI 1746001010WL005195 00697 BKID0MG1510 1264 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 MP1746001_240623APB_FTO_124094 1746001000NRG24240620230173569 702934269 24/06/2023 SHILPA GUPTA SHILPA GUPTA 1746001WL007233 00032 UTIB0004032 1309 05/07/2023 Aadhaar Number not Mapped to Account Number
1238 MP1746001_240623APB_FTO_124094 1746001000NRG24240620230173549 702934269 24/06/2023 MO.VAISH MO.VAISH 1746001WL007233 00697 BKID0MG1507 1309 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 MP1746001_240623APB_FTO_124094 1746001000NRG24240620230173531 702934269 24/06/2023 MUNNU LAL MUNNU LAL 1746001WL007233 00697 BKID0MG1507 1050 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 MP1746001_240124APB_FTO_442453 1746001000NRG24240120240642399 24/01/2024 shalini shalini 1746001WL030677 00415 SBIN0006072 835 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 MP1746001_230523FTO_54205 1746001000NRG24230520230045124 040385033 23/05/2023 BRAJENDRA BRAJENDRA 1746001WL001850 00697 BKID0MG1510 840 29/05/2023 Account closed
1242 MP1746001_210623APB_FTO_115953 1746001000NRG24190620230150030 574875313 21/06/2023 GUDIYA GUDIYA 1746001WL006266 00415 SBIN0006072 1008 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1243 MP1746001_150224APB_FTO_465170 1746001000NRG24150220240713530 303348825 15/02/2024 shalini shalini 1746001WL033498 00415 SBIN0006072 2004 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 MP1746001_150224APB_FTO_465170 1746001000NRG24150220240713475 303348825 15/02/2024 RAMKUMAR RAMKUMAR 1746001WL033496 00697 BKID0MG1507 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 MP1746001_130523APB_FTO_40783 1746001000NRG24130520230026550 775796286 13/05/2023 HEERA SINGH HEERA SINGH 1746001WL001089 00089 CBIN0282059 999 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 MP1746001_130523APB_FTO_40783 1746001000NRG24130520230026206 775796286 13/05/2023 SUNITA SONI SUNITA SONI 1746001WL001079 00415 SBIN0002869 965 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 MP1746001_130224APB_FTO_462812 1746001000NRG24130220240707617 13/02/2024 SUWASHA SUWASHA 1746001WL033252 00415 SBIN0002869 1074 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 MP1746001_121023FTO_315955 1746001000NRG24101020230349458 12/10/2023 KAMLESH KEWAT KAMLESH KEWAT 1746001WL0017815 00697 BKID0MG1510 3520 15/11/2023 No Such Account
1249 MP1746001_121023FTO_315955 1746001000NRG24101020230349457 12/10/2023 RAVI KUMAR RAVI KUMAR 1746001WL0017814 00415 SBIN0002869 2280 15/11/2023 Account closed
1250 MP1746001_010423FTO_701 1746001000NRG23010420230702003 531064057 01/04/2023 Radha Radha 1746001WL048736 00697 BKID0MG1506 2004 06/05/2023 No Such Account
1251 MP1746004_141123APB_FTO_355455 1746004006NRG24131120230457367 14/11/2023 Mukesh Singh Mukesh Singh 1746004006WL022693 00697 BKID0MG1508 624 04/01/2024 Aadhaar Number not Mapped to Account Number
1252 MP1746004_210124APB_FTO_438821 1746004006NRG24200120240628562 21/01/2024 Nandkumar Nandkumar 1746004006WL030160 00089 CBIN0282796 1449 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 MP1746004_220723APB_FTO_181771 1746004004NRG24220720230261866 207336851 22/07/2023 HEERA SINGH HEERA SINGH 1746004004WL011220 00089 CBIN0282796 1491 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 MP1746004_180923APB_FTO_272295 1746004003NRG24160920230312095 18/09/2023 MOOLSHREE BAI MOOLSHREE BAI 1746004003WL015180 00415 SBIN0009097 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 MP1746004_250623FTO_126393 1746004008NRG24250620230178379 591033021 25/06/2023 Jagdeesh Jagdeesh 1746004008WL007397 00415 SBIN0012189 2000 28/06/2023 No Such Account
1256 MP1746004_061123APB_FTO_347534 1746004009NRG24061120230440462 06/11/2023 mathura mathura 1746004009WL021906 00089 CBIN0281691 400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 MP1746004_240623APB_FTO_124462 1746004000NRG24240620230177061 591126799 24/06/2023 RAMSINGH RAMSINGH 1746004WL007343 00688 FINO0001001 1400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 MP1746004_240623APB_FTO_124462 1746004000NRG24240620230177058 591126799 24/06/2023 rajesh singh rajesh singh 1746004WL007343 00697 BKID0MG1508 1400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 MP1746004_240623APB_FTO_124462 1746004000NRG24240620230176570 591126799 24/06/2023 PRIYANKA DEVI PRIYANKA DEVI 1746004WL007320 00415 SBIN0012189 1290 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 MP1746004_140623APB_FTO_92194 1746004009NRG24140620230123538 450056316 14/06/2023 SHUKLA SINGH SHUKLA SINGH 1746004009WL005121 00697 BKID0MG1513 170 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 MP1746004_210124APB_FTO_438821 1746004012NRG24210120240629106 21/01/2024 DHARMRAJ SINGH DHARMRAJ SINGH 1746004012WL030177 00415 SBIN0012189 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1746004_101023APB_FTO_312189 1746004013NRG24101020230347774 10/10/2023 AMOL SINGH AMOL SINGH 1746004013WL017671 00697 BKID0MG1513 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1746004_120523FTO_39849 1746004013NRG24120520230025229 775857579 12/05/2023 sant lal sant lal 1746004013WL001042 00415 SBIN0012189 612 19/05/2023 Account closed
1264 MP1746004_010923FTO_244836 1746004015NRG24050820230277856 066317061 01/09/2023 SAMARIYA BIA SAMARIYA BIA 1746004WL0012424 00089 CBIN0281691 1200 12/09/2023 Account closed
1265 MP1746004_010923FTO_244836 1746004015NRG24050820230277860 066317061 01/09/2023 SAMARIYA BIA SAMARIYA BIA 1746004WL0012424 00089 CBIN0281691 540 12/09/2023 Account closed
1266 MP1746004_010723APB_FTO_141571 1746004018NRG24300620230209256 799833274 01/07/2023 JAIMATI BAI JAIMATI BAI 1746004018WL008585 00415 SBIN0012189 840 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1267 MP1746004_020823FTO_200655 1746004029NRG24020820230275422 454476888 02/08/2023 SUKHMAT BAI SUKHMAT BAI 1746004029WL012203 00089 CBIN0282795 600 10/08/2023 No Such Account
1268 MP1746004_020823FTO_200655 1746004029NRG24020820230275423 454476888 02/08/2023 SHALIK RAM SHALIK RAM 1746004029WL012203 00089 CBIN0282795 600 10/08/2023 Account closed
1269 MP1746004_190124APB_FTO_436867 1746004032NRG24190120240622404 19/01/2024 JEEVAN SINGH JEEVAN SINGH 1746004032WL029944 00415 SBIN0012189 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 MP1746004_100923APB_FTO_259493 1746004034NRG24090920230303913 10/09/2023 meva prasad meva prasad 1746004034WL014680 00415 SBIN0012189 800 05/10/2023 Aadhaar Number not Mapped to Account Number
1271 MP1746004_160823APB_FTO_222124 1746004000NRG24160820230283462 713602104 16/08/2023 JITENDRA SINGH JITENDRA SINGH 1746004WL013052 00415 SBIN0012189 1000 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 MP1746004_160823APB_FTO_222124 1746004000NRG24150820230283311 713602104 16/08/2023 SUMANBAI NGOF SAILESHKUMAR SUMANBAI NGOF SAILESHKUMAR 1746004WL013035 00415 SBIN0012189 400 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 MP1746004_150823APB_FTO_220189 1746004000NRG24150820230283079 678553903 15/08/2023 MANMATI BAI MANMATI BAI 1746004WL013021 00415 SBIN0012189 1440 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 MP1746004_150823FTO_220185 1746004000NRG24150820230283062 678562169 15/08/2023 BUDHAVARIYA BUDHAVARIYA 1746004WL013021 00697 BKID0MG1513 1440 23/08/2023 No Such Account
1275 MP1746004_150823FTO_220185 1746004000NRG24150820230283057 678562169 15/08/2023 dhanna bai dhanna bai 1746004WL013021 00415 SBIN0012189 1440 23/08/2023 No Such Account
1276 MP1746004_150823FTO_220185 1746004000NRG24150820230283056 678562169 15/08/2023 dhanna bai dhanna bai 1746004WL013021 00415 SBIN0012189 1440 23/08/2023 No Such Account
1277 MP1746004_141223APB_FTO_390935 1746004000NRG24141220230506046 14/12/2023 Arjun Singh Arjun Singh 1746004WL025321 00089 CBIN0281691 1140 12/03/2024 Aadhaar Number not Mapped to Account Number
1278 MP1746004_141223APB_FTO_390935 1746004000NRG24141220230504078 14/12/2023 saroj yadav saroj yadav 1746004WL025229 00697 BKID0MG1508 1540 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 MP1746004_140723APB_FTO_168641 1746004000NRG24140720230247933 069347058 14/07/2023 PRAYAG SINGH PRAYAG SINGH 1746004WL010344 00697 BKID0MG1508 1400 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 MP1746004_140723APB_FTO_168641 1746004000NRG24140720230247576 069347058 14/07/2023 RAMBATEE BAI RAMBATEE BAI 1746004WL010321 00176 IDIB000S635 950 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1746004_140723APB_FTO_168641 1746004000NRG24140720230246974 069347058 14/07/2023 lallu singh lallu singh 1746004WL010291 00415 SBIN0012188 1140 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 MP1746004_140623APB_FTO_92186 1746004000NRG24140620230124586 450068728 14/06/2023 Sohagiya Bai Sohagiya Bai 1746004WL005160 00415 SBIN0012189 1190 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 MP1746004_140623APB_FTO_92186 1746004000NRG24140620230123815 450068728 14/06/2023 BALBATI BAI BALBATI BAI 1746004WL005133 00415 SBIN0012189 1105 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 MP1746004_110723APB_FTO_160848 1746004036NRG24110720230242456 892120404 11/07/2023 Sunitabai Sunitabai 1746004036WL010066 00176 IDIB000S635 1140 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 MP1746004_110723APB_FTO_160848 1746004036NRG24110720230242545 892120404 11/07/2023 Somatbai Somatbai 1746004036WL010066 00176 IDIB000S635 1140 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1286 MP1746004_110723APB_FTO_160848 1746004036NRG24110720230242546 892120404 11/07/2023 KAMAL SINGH KAMAL SINGH 1746004036WL010066 00415 SBIN0000481 1140 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 MP1746004_180923APB_FTO_272295 1746004036NRG24180920230313927 18/09/2023 RADHA BAI PANIKA RADHA BAI PANIKA 1746004036WL015330 00415 SBIN0000481 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 MP1746004_200224APB_FTO_469723 1746004042NRG24200220240725895 302788464 20/02/2024 NEMMU SINGH NEMMU SINGH 1746004042WL034135 00462 UCBA0003078 660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 MP1746004_010723APB_FTO_141571 1746004050NRG24010720230211633 799833274 01/07/2023 MOHAN SINGH MOHAN SINGH 1746004050WL008666 00415 SBIN0004674 190 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 MP1746004_010723APB_FTO_141571 1746004050NRG24010720230211634 799833274 01/07/2023 MOHAN SINGH MOHAN SINGH 1746004050WL008666 00415 SBIN0004674 190 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 MP1746004_180623APB_FTO_104571 1746004054NRG24180620230141486 513542956 18/06/2023 KRISHNA SINGH KRISHNA SINGH 1746004054WL005903 00089 CBIN0281691 3000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 MP1746004_180623APB_FTO_104571 1746004054NRG24180620230141496 513542956 18/06/2023 MOHANLAL GOYAL MOHANLAL GOYAL 1746004054WL005905 00089 CBIN0281691 2200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 MP1746004_200224APB_FTO_469723 1746004054NRG24200220240725331 302788464 20/02/2024 madhav singh madhav singh 1746004054WL034114 00089 CBIN0281691 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1746004_200224APB_FTO_469723 1746004054NRG24200220240725342 302788464 20/02/2024 GANESH SINGH GANESH SINGH 1746004054WL034114 00415 SBIN0012189 570 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1746004_141123FTO_355447 1746004057NRG24141120230457492 14/11/2023 Chamrin Bai Chamrin Bai 1746004057WL022697 00703 AIRP0000001 1720 03/01/2024 A/c Blocked or Frozen
1296 MP1746004_200124APB_FTO_438004 1746004057NRG24200120240626486 20/01/2024 GOMTI BAI GOMTI BAI 1746004057WL030087 00089 CBIN0282795 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 MP1746004_200124APB_FTO_438004 1746004057NRG24200120240626487 20/01/2024 GOMTI BAI GOMTI BAI 1746004057WL030087 00089 CBIN0282795 1470 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1746004_010723APB_FTO_141571 1746004066NRG24010720230210879 799833274 01/07/2023 MOHVATI BAI MOHVATI BAI 1746004066WL008643 00415 SBIN0012188 1075 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1746004_210124APB_FTO_438821 1746004066NRG24210120240629188 21/01/2024 UDAWATI BAI UDAWATI BAI 1746004066WL030180 00415 SBIN0009097 1290 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1746004_040723APB_FTO_147289 1746004000NRG24040720230223866 807059485 04/07/2023 SUMANBAI NGOF SAILESHKUMAR SUMANBAI NGOF SAILESHKUMAR 1746004WL009166 00415 SBIN0012189 1400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 MP1746004_040723FTO_147186 1746004000NRG24040720230220606 807059247 04/07/2023 OM SINGH OM SINGH 1746004WL009053 00089 CBIN0282795 975 13/07/2023 No Such Account
1302 MP1746004_040723FTO_147186 1746004000NRG24040720230220456 807059247 04/07/2023 MAIKIN BAI MAIKIN BAI 1746004WL009044 00089 CBIN0281970 800 13/07/2023 Account closed
1303 MP1746004_040623APB_FTO_72561 1746004000NRG24040620230081841 215398699 04/06/2023 DEVI BAI SINGH DEVI BAI SINGH 1746004WL003385 00415 SBIN0012189 204 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 MP1746004_040623APB_FTO_72561 1746004000NRG24040620230081658 215398699 04/06/2023 Mahendra Singh Mahendra Singh 1746004WL003382 00688 FINO0001001 1400 07/06/2023 Aadhaar Number not Mapped to Account Number
1305 MP1746004_040623APB_FTO_72561 1746004000NRG24040620230081059 215398699 04/06/2023 fulmat bai fulmat bai 1746004WL003363 00697 BKID0MG1508 1110 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 MP1746004_040623APB_FTO_72561 1746004000NRG24040620230080876 215398699 04/06/2023 sukhansen sukhansen 1746004WL003355 00697 BKID0MG1508 1190 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 MP1746004_040623APB_FTO_72561 1746004000NRG24040620230080813 215398699 04/06/2023 lekhni bai lekhni bai 1746004WL003354 00697 BKID0MG1508 1330 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 MP1746004_040623APB_FTO_72561 1746004000NRG24040620230080809 215398699 04/06/2023 lila bai lila bai 1746004WL003354 00697 BKID0MG1508 1330 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 MP1746004_040623APB_FTO_72561 1746004000NRG24040620230080800 215398699 04/06/2023 pushplata bai pushplata bai 1746004WL003354 00697 BKID0MG1508 1295 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 MP1746004_040623APB_FTO_72561 1746004000NRG24040620230080763 215398699 04/06/2023 jetendrakumar jetendrakumar 1746004WL003354 00089 CBIN0282796 1547 07/06/2023 Aadhaar Number not Mapped to Account Number
1311 MP1746004_040623APB_FTO_72561 1746004000NRG24040620230079956 215398699 04/06/2023 BALBATI BAI BALBATI BAI 1746004WL003312 00415 SBIN0012189 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 MP1746004_030723APB_FTO_146199 1746004083NRG24030720230219079 810022956 03/07/2023 mohan singh mohan singh 1746004083WL008965 00415 SBIN0009097 1400 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1313 MP1746004_200723APB_FTO_177420 1746004000NRG20250420200661080 209419179 20/07/2023 RUGGI BAI RUGGI BAI 1746004WL049468 00089 CBIN0281691 1044 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 MP1746004_181023APB_FTO_322874 1746004097NRG24171020230370624 18/10/2023 jaibeer singh jaibeer singh 1746004097WL019135 00089 CBIN0282795 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 MP1746004_210923APB_FTO_280621 1746004102NRG24210920230317743 21/09/2023 Chandan Das Chandan Das 1746004102WL015603 00089 CBIN0281970 2100 21/12/2023
1316 MP1746003_031123APB_FTO_344736 1746003065NRG24031120230428656 03/11/2023 Ramjiyavan Ramjiyavan 1746003065WL021378 00415 SBIN0002821 100 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 MP1746003_010523APB_FTO_25486 1746003063NRG24010520230012729 640865538 01/05/2023 pawankumari pawankumari 1746003063WL000513 00697 BKID0NAMRGB 1000 12/05/2023 Aadhaar Number not Mapped to Account Number
1318 MP1746003_010523APB_FTO_25486 1746003063NRG24010520230012726 640865538 01/05/2023 Ku sum bai Ku sum bai 1746003063WL000513 00697 BKID0MG1502 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 MP1746003_270523FTO_60476 1746003063NRG23250520230705545 078458231 27/05/2023 parsottam bhaina parsottam bhaina 1746003WL0048949 00415 SBIN0006970 1080 31/05/2023 Account closed
1320 MP1746003_220623FTO_119275 1746003060NRG24220620230161932 591325995 22/06/2023 Bhagyachand Rathour Bhagyachand Rathour 1746003WL0006807 00415 SBIN0006970 1200 28/06/2023 No Such Account
1321 MP1746003_170623APB_FTO_100445 1746003057NRG24170620230137317 513532698 17/06/2023 RANTI BAI RANTI BAI 1746003057WL005734 00697 BKID0MG1502 1351 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1322 MP1746003_160623APB_FTO_97083 1746003057NRG24150620230129988 513532760 16/06/2023 BHAGBATI BHAGBATI 1746003057WL005386 00697 BKID0NAMRGB 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 MP1746003_270224APB_FTO_477174 1746003052NRG24260220240739731 301827404 27/02/2024 ajeet baiga ajeet baiga 1746003052WL034900 00697 BKID0NAMRGB 1110 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 MP1746003_231023APB_FTO_329935 1746003052NRG24231020230389261 23/10/2023 SITA SITA 1746003052WL019884 00697 BKID0MG1503 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 MP1746003_111123APB_FTO_353471 1746003052NRG24111120230452293 11/11/2023 SITA SITA 1746003052WL022450 00697 BKID0MG1503 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 MP1746003_031123APB_FTO_344726 1746003052NRG24031120230429124 03/11/2023 SITA SITA 1746003052WL021399 00697 BKID0MG1503 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 MP1746003_190224FTO_468754 1746003052NRG23230920230708836 302832029 19/02/2024 anandram anandram 1746003WL0049602 00697 BKID0MG1503 1110 12/04/2024 Account closed
1328 MP1746003_190224FTO_468754 1746003052NRG23230920230708835 302832029 19/02/2024 amratlal amratlal 1746003WL0049602 00697 BKID0MG1503 1110 12/04/2024 Account closed
1329 MP1746003_190224FTO_468754 1746003052NRG23230920230708832 302832029 19/02/2024 amratlal amratlal 1746003WL0049602 00697 BKID0MG1503 370 12/04/2024 Account closed
1330 MP1746003_270523FTO_60476 1746003052NRG23140520230705273 078458231 27/05/2023 anandram anandram 1746003WL0048908 00697 BKID0MG1503 1110 31/05/2023 Account closed
1331 MP1746003_270523FTO_60476 1746003052NRG23140520230705272 078458231 27/05/2023 anandram anandram 1746003WL0048908 00697 BKID0MG1503 1140 31/05/2023 Account closed
1332 MP1746003_270523FTO_60476 1746003052NRG23140520230705271 078458231 27/05/2023 anandram anandram 1746003WL0048908 00697 BKID0MG1503 1140 31/05/2023 Account closed
1333 MP1746003_270523FTO_60476 1746003052NRG23140520230705270 078458231 27/05/2023 anandram anandram 1746003WL0048908 00697 BKID0MG1503 720 31/05/2023 Account closed
1334 MP1746003_270523FTO_60476 1746003052NRG23140520230705265 078458231 27/05/2023 amratlal amratlal 1746003WL0048908 00697 BKID0MG1503 1110 31/05/2023 Account closed
1335 MP1746003_270523FTO_60476 1746003052NRG23140520230705264 078458231 27/05/2023 amratlal amratlal 1746003WL0048908 00697 BKID0MG1503 1140 31/05/2023 Account closed
1336 MP1746003_270523FTO_60476 1746003052NRG23140520230705263 078458231 27/05/2023 amratlal amratlal 1746003WL0048908 00697 BKID0MG1503 720 31/05/2023 Account closed
1337 MP1746003_070523APB_FTO_32258 1746003000NRG24060520230018307 687895132 07/05/2023 Mamta Mamta 1746003WL000748 00048 BKID0009416 1200 15/05/2023 Aadhaar Number not Mapped to Account Number
1338 MP1746004_230723APB_FTO_182584 1746004000NRG24220720230262273 207379817 23/07/2023 MAIKU SINGH MAIKU SINGH 1746004WL011239 00415 SBIN0012189 800 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 MP1746004_230723APB_FTO_182584 1746004000NRG24230720230263293 207379817 23/07/2023 BHERAN SINGH BHERAN SINGH 1746004WL011301 00089 CBIN0282796 1505 28/07/2023 Aadhaar Number not Mapped to Account Number
1340 MP1746003_290523APB_FTO_63225 1746003048NRG24290520230061637 086882175 29/05/2023 dev dev 1746003048WL002614 00089 CBIN0282147 1200 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 MP1746003_270523FTO_60476 1746003048NRG23260520230705706 078458231 27/05/2023 adhaniya adhaniya 1746003WL0048971 00415 SBIN0006970 1194 31/05/2023 Account closed
1342 MP1746003_270523FTO_60476 1746003048NRG23260520230705705 078458231 27/05/2023 adhaniya adhaniya 1746003WL0048971 00415 SBIN0006970 1000 31/05/2023 Account closed
1343 MP1746003_270523FTO_60476 1746003048NRG23260520230705704 078458231 27/05/2023 shanti shanti 1746003WL0048971 00415 SBIN0006970 1000 31/05/2023 Account closed
1344 MP1746003_270523FTO_60476 1746003048NRG23260520230705703 078458231 27/05/2023 shanti shanti 1746003WL0048971 00415 SBIN0006970 1188 31/05/2023 Account closed
1345 MP1746003_270523FTO_60476 1746003048NRG23260520230705702 078458231 27/05/2023 shanti shanti 1746003WL0048971 00415 SBIN0006970 199 31/05/2023 Account closed
1346 MP1746003_270523FTO_60476 1746003048NRG23260520230705701 078458231 27/05/2023 ETWARIYA BAI ETWARIYA BAI 1746003WL0048971 00415 SBIN0006970 199 31/05/2023 No Such Account
1347 MP1746003_270523FTO_60476 1746003048NRG23260520230705700 078458231 27/05/2023 ETWARIYA BAI ETWARIYA BAI 1746003WL0048971 00415 SBIN0006970 1188 31/05/2023 No Such Account
1348 MP1746003_270523FTO_60476 1746003048NRG23260520230705699 078458231 27/05/2023 ETWARIYA BAI ETWARIYA BAI 1746003WL0048971 00415 SBIN0006970 1000 31/05/2023 No Such Account
1349 MP1746003_150623APB_FTO_94443 1746003046NRG24150620230128199 465184042 15/06/2023 meera meera 1746003046WL005311 00415 SBIN0006970 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 MP1746003_160623APB_FTO_97083 1746003044NRG24160620230133120 513532760 16/06/2023 udaye udaye 1746003044WL005536 00415 SBIN0002821 2160 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1351 MP1746003_270523FTO_60476 1746003044NRG23260520230705697 078458231 27/05/2023 LEELA LEELA 1746003WL0048970 00697 BKID0MG1503 186 31/05/2023 No Such Account
1352 MP1746003_270523FTO_60476 1746003044NRG23260520230705696 078458231 27/05/2023 LEELA LEELA 1746003WL0048970 00697 BKID0MG1503 1116 31/05/2023 No Such Account
1353 MP1746003_270523FTO_60476 1746003044NRG23260520230705695 078458231 27/05/2023 LEELA LEELA 1746003WL0048970 00697 BKID0MG1503 2046 31/05/2023 No Such Account
1354 MP1746003_270523FTO_60476 1746003044NRG23260520230705694 078458231 27/05/2023 LEELA LEELA 1746003WL0048970 00697 BKID0MG1503 3060 31/05/2023 No Such Account
1355 MP1746003_270523FTO_60476 1746003044NRG23260520230705689 078458231 27/05/2023 rakesh rakesh 1746003WL0048970 00415 SBIN0002821 1800 31/05/2023 Account closed
1356 MP1746003_290523APB_FTO_63225 1746003043NRG24290520230061842 086882175 29/05/2023 gudda gudda 1746003043WL002619 00089 CBIN0281188 1200 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1746003_290523APB_FTO_63225 1746003043NRG24290520230061821 086882175 29/05/2023 aasha bai aasha bai 1746003043WL002619 00415 SBIN0006970 1200 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 MP1746003_270224APB_FTO_477174 1746003043NRG24270220240743418 301827404 27/02/2024 samsher samsher 1746003043WL035101 00089 CBIN0281188 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1746004_271023APB_FTO_334994 1746004000NRG24261020230403203 27/10/2023 SHIVPRASAD SINGH SHIVPRASAD SINGH 1746004WL020406 00415 SBIN0000481 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 MP1746004_270523APB_FTO_60540 1746004000NRG24270520230057337 078852643 27/05/2023 lalan singh lalan singh 1746004WL002390 00415 SBIN0012188 668 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 MP1746004_270523APB_FTO_60540 1746004000NRG24270520230057339 078852643 27/05/2023 lalan singh lalan singh 1746004WL002390 00415 SBIN0012188 835 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 MP1746004_280623FTO_135544 1746004000NRG24280620230195812 702216467 28/06/2023 PRAMOD PRAMOD 1746004WL008094 00089 CBIN0282796 1463 05/07/2023 No Such Account
1363 MP1746004_300423FTO_23912 1746004000NRG24300420230012082 641346321 30/04/2023 Munni Bai Munni Bai 1746004WL000490 00415 SBIN0000481 1080 12/05/2023 Account closed
1364 MP1746004_300423APB_FTO_23957 1746004000NRG24300420230012298 641338242 30/04/2023 SANTOSHI BAI SANTOSHI BAI 1746004WL000495 00415 SBIN0012189 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 MP1746004_300923FTO_296909 1746004000NRG24300920230329297 30/09/2023 UDAYBHAN SINGH UDAYBHAN SINGH 1746004WL016335 00415 SBIN0009259 1935 15/11/2023 No Such Account
1366 MP1746004_300923FTO_296909 1746004000NRG24300920230329298 30/09/2023 THAKUR PRATAP SINGH THAKUR PRATAP SINGH 1746004WL016335 00415 SBIN0009259 1935 15/11/2023 No Such Account
1367 MP1746004_300923FTO_296909 1746004000NRG24300920230329299 30/09/2023 PHUL SINGH PHUL SINGH 1746004WL016335 00415 SBIN0009259 1935 15/11/2023 No Such Account
1368 MP1746004_271023APB_FTO_334994 1746004027NRG24271020230406925 27/10/2023 SUKHALAL SINGH SUKHALAL SINGH 1746004027WL020542 00089 CBIN0282796 1505 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 MP1746004_230723APB_FTO_182584 1746004053NRG24230720230262455 207379817 23/07/2023 RAMAYAN PRASAD RAMAYAN PRASAD 1746004053WL011251 00089 CBIN0281691 1050 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 MP1746004_230723APB_FTO_182584 1746004065NRG24230720230262895 207379817 23/07/2023 RAMPRSAD RAMPRSAD 1746004065WL011282 00089 CBIN0282796 340 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 MP1746004_270224APB_FTO_476601 1746004070NRG24270220240741787 301830706 27/02/2024 REVAT LAL REVAT LAL 1746004070WL035005 00176 IDIB000S635 1170 13/04/2024 A/c Blocked or Frozen
1372 MP1746004_230723APB_FTO_182584 1746004091NRG24230720230262723 207379817 23/07/2023 RAJWATI BAI RAJWATI BAI 1746004091WL011267 00415 SBIN0012189 2590 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 MP1746004_270224APB_FTO_476601 1746004094NRG24270220240742156 301830706 27/02/2024 TAKUR SINGH TAKUR SINGH 1746004094WL035045 00089 CBIN0281691 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 MP1746004_230723APB_FTO_182584 1746004104NRG24230720230262533 207379817 23/07/2023 kamalwati manjhi kamalwati manjhi 1746004104WL011254 00089 CBIN0282796 1600 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 MP1746003_260623FTO_128766 1746003003NRG24260620230183281 702781095 26/06/2023 manoj manoj 1746003003WL007586 00697 BKID0MG1521 300 05/07/2023 Account closed
1376 MP1746003_290623APB_FTO_137586 1746003000NRG24280620230196315 702238629 29/06/2023 sukvariya bai sukvariya bai 1746003WL008106 00089 CBIN0282147 1470 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 MP1746003_290523APB_FTO_63225 1746003000NRG24280520230059840 086882175 29/05/2023 Rajkumari Rajkumari 1746003WL002534 00048 BKID0009416 1260 05/06/2023 Aadhaar Number not Mapped to Account Number
1378 MP1746003_161023APB_FTO_320928 1746003000NRG24161020230366141 16/10/2023 parmeshwar parmeshwar 1746003WL018868 00415 SBIN0006970 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 MP1746003_170623APB_FTO_100445 1746003000NRG24160620230136240 513532698 17/06/2023 janki bai janki bai 1746003WL005647 00415 SBIN0006970 1200 23/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
1380 MP1746003_160623APB_FTO_97083 1746003000NRG24160620230135181 513532760 16/06/2023 kamal singh kamal singh 1746003WL005621 00089 CBIN0282147 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1746003_150623APB_FTO_94443 1746003000NRG24150620230128845 465184042 15/06/2023 MAHENDRA SINGH GOND MAHENDRA SINGH GOND 1746003WL005338 00089 CBIN0281188 1200 23/06/2023 Account closed
1382 MP1746003_111223FTO_385844 1746003000NRG24111220230499197 11/12/2023 sonu dhuliya sonu dhuliya 1746003WL024994 00089 CBIN0281188 1600 12/03/2024 No Such Account
1383 MP1746003_111123APB_FTO_353471 1746003000NRG24111120230453708 11/11/2023 amol singh amol singh 1746003WL022508 00697 BKID0MG1502 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 MP1746003_111123APB_FTO_353471 1746003000NRG24111120230451976 11/11/2023 munna singh munna singh 1746003WL022440 00089 CBIN0281188 1533 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1746003_111123APB_FTO_353471 1746003000NRG24111120230451929 11/11/2023 MUNNA BAI MUNNA BAI 1746003WL022440 00089 CBIN0281188 1533 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 MP1746003_111123APB_FTO_353471 1746003000NRG24101120230451543 11/11/2023 Gaya Singh Gaya Singh 1746003WL022402 00703 AIRP0000001 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1746003_060923APB_FTO_254427 1746003000NRG24060920230301477 06/09/2023 LALCHAN SINGH LALCHAN SINGH 1746003WL014434 00697 BKID0MG1502 804 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 MP1746003_060923APB_FTO_254427 1746003000NRG24060920230301474 06/09/2023 JIYA LAL PANIKA JIYA LAL PANIKA 1746003WL014434 00697 BKID0MG1502 804 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1746003_050523APB_FTO_30283 1746003000NRG24050520230016370 688806196 05/05/2023 khelawan singh khelawan singh 1746003WL000674 00415 SBIN0006970 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1746003_050523APB_FTO_30283 1746003000NRG24050520230016350 688806196 05/05/2023 bal singh bal singh 1746003WL000674 00697 BKID0MG1502 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 MP1746003_040923APB_FTO_250293 1746003000NRG24040920230299343 066538659 04/09/2023 khelawan singh khelawan singh 1746003WL014266 00415 SBIN0006970 1000 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 MP1746003_031123APB_FTO_344736 1746003000NRG24031120230427922 03/11/2023 AMARSAH AMARSAH 1746003WL021349 00697 BKID0NAMRGB 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 MP1746002_111023APB_FTO_314039 1746002030NRG24111020230350248 11/10/2023 mekram mekram 1746002030WL017877 00089 CBIN0283071 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 MP1746001_210623APB_FTO_116400 1746001031NRG24210620230161529 574699601 21/06/2023 BABURAM BABURAM 1746001031WL006750 00697 BKID0MG1507 816 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1746001_210623APB_FTO_116400 1746001031NRG24210620230161521 574699601 21/06/2023 SEMBAI SEMBAI 1746001031WL006750 00697 BKID0MG1507 816 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 MP1746001_210623APB_FTO_116400 1746001031NRG24210620230161475 574699601 21/06/2023 MANOJ KUMAR SAHU MANOJ KUMAR SAHU 1746001031WL006749 00415 SBIN0002869 300 27/06/2023 Aadhaar Number not Mapped to Account Number
1397 MP1746001_231023APB_FTO_330040 1746001025NRG24231020230390506 23/10/2023 MALLI MALLI 1746001025WL019933 00697 BKID0MG1507 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 MP1746001_021123APB_FTO_343388 1746001025NRG24021120230426515 02/11/2023 MALLI MALLI 1746001025WL021298 00697 BKID0MG1507 900 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 MP1746001_121023FTO_315955 1746001024NRG24101020230349354 12/10/2023 KAUSILYA KAUSILYA 1746001WL0017810 00697 BKID0MG1506 1020 15/11/2023 Account closed
1400 MP1746001_180523APB_FTO_47760 1746001000NRG24180520230036481 866593941 18/05/2023 CHARKI BAI CHARKI BAI 1746001WL001491 00697 BKID0MG1507 1980 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 MP1746001_170723APB_FTO_173816 1746001000NRG24170720230253926 091665064 17/07/2023 DHARM DAS DHARM DAS 1746001WL010682 00697 BKID0MG1510 2873 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 MP1746001_161123FTO_357382 1746001000NRG24161120230462289 16/11/2023 Jagdish Singh Jagdish Singh 1746001WL022930 00697 BKID0MG1506 1800 03/01/2024 Account closed
1403 MP1746004_010723APB_FTO_141571 1746004100NRG24300620230210383 799833274 01/07/2023 SHIVCHARAN SINGH SHIVCHARAN SINGH 1746004100WL008616 00415 SBIN0012189 905 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 MP1746004_110923APB_FTO_261120 1746004102NRG24100920230304872 11/09/2023 Saroj bai Saroj bai 1746004102WL014741 00089 CBIN0282796 1520 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 MP1746004_110923APB_FTO_261120 1746004102NRG24100920230304894 11/09/2023 Veerendra Singh Veerendra Singh 1746004102WL014741 00703 AIRP0000001 844 05/10/2023 Aadhaar Number not Mapped to Account Number
1406 MP1746004_110923APB_FTO_261120 1746004102NRG24100920230304896 11/09/2023 Chandan Das Chandan Das 1746004102WL014741 00089 CBIN0281970 844 05/10/2023 Aadhaar Number not Mapped to Account Number
1407 MP1746004_181023APB_FTO_322874 1746004106NRG24171020230370500 18/10/2023 DHARMENDRA SINGH MASRAM DHARMENDRA SINGH MASRAM 1746004106WL019130 00089 CBIN0282796 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 MP1746004_210124APB_FTO_438821 1746004106NRG24210120240629645 21/01/2024 Usha Devi Usha Devi 1746004106WL030195 00415 SBIN0012189 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 MP1746004_091123APB_FTO_350953 1746004107NRG22060320220929382 09/11/2023 agnu singh yadav agnu singh yadav 1746004107WL063453 00089 CBIN0282796 1088 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 MP1746004_021223APB_FTO_371538 1746004112NRG24011220230483753 02/12/2023 baiju lal baiju lal 1746004112WL024132 00089 CBIN0282796 1070 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 MP1746004_231023APB_FTO_329095 1746004112NRG24231020230389207 23/10/2023 RUNDHIYA BAI RUNDHIYA BAI 1746004112WL019881 00089 CBIN0282796 1505 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 MP1746004_101023APB_FTO_312189 1746004114NRG24101020230347057 10/10/2023 Munni bai Munni bai 1746004114WL017593 00415 SBIN0012189 140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 MP1746004_101023APB_FTO_312189 1746004114NRG24101020230347062 10/10/2023 SUNDAR SINGH SUNDAR SINGH 1746004114WL017593 00415 SBIN0009097 560 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 MP1746004_110923APB_FTO_261120 1746004114NRG24110920230305927 11/09/2023 CHARAN SINGH CHARAN SINGH 1746004114WL014807 00089 CBIN0281691 1080 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 MP1746004_210124APB_FTO_438821 1746004114NRG24210120240629546 21/01/2024 MANBOHDH DAS MANBOHDH DAS 1746004114WL030193 00415 SBIN0009097 1120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 MP1746004_210124APB_FTO_438821 1746004114NRG24210120240629571 21/01/2024 SAMARU SINGH SAMARU SINGH 1746004114WL030194 00415 SBIN0009097 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 MP1746004_270923FTO_292224 1746004000NRG24270920230326082 27/09/2023 bhola singh bhola singh 1746004WL016135 00697 BKID0MG1508 2340 15/11/2023 No Such Account
1418 MP1746004_271023APB_FTO_334994 1746004000NRG24271020230403916 27/10/2023 DHARMENDRA SINGH MASRAM DHARMENDRA SINGH MASRAM 1746004WL020425 00089 CBIN0282796 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 MP1746004_271023APB_FTO_334994 1746004000NRG24271020230405070 27/10/2023 shiv raj singh shiv raj singh 1746004WL020466 00415 SBIN0012189 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 MP1746004_271023APB_FTO_334994 1746004000NRG24271020230405404 27/10/2023 AMARVATI BAI AMARVATI BAI 1746004WL020479 00415 SBIN0012189 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 MP1746004_280623FTO_135320 1746004000NRG24280620230192614 702304267 28/06/2023 ASHOKBATI BAI ASHOKBATI BAI 1746004WL007961 00089 CBIN0281691 1200 05/07/2023 Account closed
1422 MP1746004_070224APB_FTO_455498 1746004076NRG24060220240686236 07/02/2024 Pushpraj singh Pushpraj singh 1746004076WL032355 00415 SBIN0009097 2090 24/04/2024 Document Pending for Account Holder turning Major
1423 MP1746001_180823FTO_225857 1746001012NRG24100820230280801 728161943 18/08/2023 RAVI KUMAR RAVI KUMAR 1746001WL0012722 00415 SBIN0002869 2280 25/08/2023 Account closed
1424 MP1746001_230823FTO_232535 1746001013NRG23230820230708792 764748913 23/08/2023 RAJAN CHAUDHARI RAJAN CHAUDHARI 1746001WL0049581 00415 SBIN0002869 2448 28/08/2023 Account closed
1425 MP1746001_180523FTO_47742 1746001013NRG24170520230034971 866620308 18/05/2023 KALWATI KALWATI 1746001013WL001435 00697 BKID0MG1510 600 25/05/2023 Account closed
1426 MP1746002_260523APB_FTO_58869 1746002009NRG22280320220975112 078852218 26/05/2023 heeralal heeralal 1746002009WL066312 00415 SBIN0014686 1086 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 MP1746002_021023APB_FTO_299597 1746002009NRG24290920230328997 02/10/2023 Ramesh Rajak Ramesh Rajak 1746002009WL016312 00415 SBIN0006072 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 MP1746002_110623FTO_84338 1746002011NRG23010620230707034 364655473 11/06/2023 rishi rishi 1746002WL0049177 00697 BKID0MG1503 2100 15/06/2023 No Such Account
1429 MP1746002_110623FTO_84338 1746002011NRG23010620230707035 364655473 11/06/2023 rishi rishi 1746002WL0049177 00697 BKID0MG1503 2600 15/06/2023 No Such Account
1430 MP1746002_110623FTO_84338 1746002011NRG23010620230707036 364655473 11/06/2023 rishi rishi 1746002WL0049177 00697 BKID0MG1503 2400 15/06/2023 No Such Account
1431 MP1746002_110623FTO_84338 1746002011NRG23110620230707446 364655473 11/06/2023 deepak deepak 1746002WL0049211 00415 SBIN0002821 1705 15/06/2023 No Such Account
1432 MP1746002_100224APB_FTO_459584 1746002011NRG24100220240696643 10/02/2024 SANTRAM SANTRAM 1746002011WL032762 00415 SBIN0002821 2400 24/04/2024 Aadhaar Number not Mapped to Account Number
1433 MP1746002_170423FTO_10276 1746002011NRG24160420230002318 639208890 17/04/2023 rajesh rajesh 1746002011WL000086 00697 BKID0MG1503 2040 12/05/2023 No Such Account
1434 MP1746002_170423FTO_10276 1746002011NRG24160420230002319 639208890 17/04/2023 rishi rishi 1746002011WL000086 00697 BKID0MG1503 2040 12/05/2023 No Such Account
1435 MP1746002_270923APB_FTO_292220 1746002026NRG24200920230316050 27/09/2023 RAMNARAYAN JAISWAL RAMNARAYAN JAISWAL 1746002026WL015499 00089 CBIN0282059 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 MP1746002_030723FTO_144940 1746002027NRG24280620230194688 211490309 03/07/2023 jyoti singh jyoti singh 1746002WL0008039 00703 AIRP0000001 1080 28/07/2023 A/c Blocked or Frozen
1437 MP1746002_061123FTO_346971 1746002028NRG24061120230439204 06/11/2023 suraj suraj 1746002028WL021857 00415 SBIN0002869 1200 03/01/2024 Account closed
1438 MP1746002_010923APB_FTO_243946 1746002029NRG24010920230296757 066279369 01/09/2023 SONIYA BAI SONIYA BAI 1746002029WL014065 00415 SBIN0002869 1140 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 MP1746002_210224APB_FTO_471282 1746002032NRG24210220240728029 302489759 21/02/2024 raja raja 1746002032WL034244 00415 SBIN0007224 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 MP1746002_030723FTO_144940 1746002046NRG24220620230164129 211490309 03/07/2023 GANESH KOL GANESH KOL 1746002WL0006907 00415 SBIN0002869 840 28/07/2023 No Such Account
1441 MP1746002_030723FTO_144940 1746002048NRG24210620230161177 211490309 03/07/2023 KAMLA PRASAD KEWAT KAMLA PRASAD KEWAT 1746002WL0006730 00415 SBIN0007902 1295 28/07/2023 Account closed
1442 MP1746002_271023APB_FTO_335063 1746002048NRG24271020230406276 27/10/2023 DEELAN SINGH DEELAN SINGH 1746002048WL020517 00415 SBIN0007902 1038 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 MP1746002_041223APB_FTO_373096 1746002051NRG24041220230486608 04/12/2023 Sukhmatiya bai Sukhmatiya bai 1746002051WL024271 00415 SBIN0007224 1140 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 MP1746003_020723APB_FTO_143795 1746003000NRG24020720230214176 799671182 02/07/2023 chotu panika chotu panika 1746003WL008773 00697 BKID0NAMRGB 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 MP1746003_021223FTO_372044 1746003000NRG24021220230484992 02/12/2023 dharmdas chaudhari dharmdas chaudhari 1746003WL024189 00415 SBIN0006970 2000 03/01/2024 No Such Account
1446 MP1746004_041123APB_FTO_345289 1746004079NRG24041120230433096 04/11/2023 pooran baiga pooran baiga 1746004079WL021568 00415 SBIN0012189 600 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 MP1746004_041123APB_FTO_345289 1746004079NRG24041120230433114 04/11/2023 FUNDARIYA BAI FUNDARIYA BAI 1746004079WL021569 00415 SBIN0012189 800 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 MP1746004_111123APB_FTO_353232 1746004079NRG24111120230452747 11/11/2023 FUNDARIYA BAI FUNDARIYA BAI 1746004079WL022471 00415 SBIN0012189 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 MP1746004_260723APB_FTO_188783 1746004085NRG24260720230266971 263626695 26/07/2023 GOKUL PRASAD GOKUL PRASAD 1746004085WL011519 00415 SBIN0012189 704 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 MP1746004_250623FTO_126393 1746004090NRG24250620230178148 591033021 25/06/2023 BALKARAN SINGH BALKARAN SINGH 1746004090WL007385 00415 SBIN0012189 1200 28/06/2023 Account closed
1451 MP1746004_200723APB_FTO_177420 1746004096NRG20290420200662936 209419179 20/07/2023 RUGGI BAI RUGGI BAI 1746004WL049793 00089 CBIN0281691 630 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 MP1746004_160523FTO_44397 1746004096NRG22240320220968175 836301782 16/05/2023 rukendra gupta rukendra gupta 1746004WL065776 00415 SBIN0012189 1140 24/05/2023 No Such Account
1453 MP1746004_160523FTO_44397 1746004096NRG22240320220968176 836301782 16/05/2023 rukendra gupta rukendra gupta 1746004WL065776 00415 SBIN0012189 1140 24/05/2023 No Such Account
1454 MP1746004_010723APB_FTO_141571 1746004102NRG24300620230200968 799833274 01/07/2023 chandan chandan 1746004102WL008296 00415 SBIN0009097 1400 13/07/2023 Aadhaar Number not Mapped to Account Number
1455 MP1746004_180423FTO_11634 1746004104NRG24180420230003626 648221711 18/04/2023 umesh singh umesh singh 1746004104WL000139 00415 SBIN0009097 1400 12/05/2023 Account closed
1456 MP1746004_121123APB_FTO_353839 1746004027NRG24121120230454304 12/11/2023 SUKHALAL SINGH SUKHALAL SINGH 1746004027WL022525 00089 CBIN0282796 1505 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 MP1746004_141123APB_FTO_355455 1746004034NRG24131120230456699 14/11/2023 MEWA PRASAD YADAV MEWA PRASAD YADAV 1746004034WL022678 00089 CBIN0281691 1206 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 MP1746004_030723APB_FTO_146199 1746004035NRG24030720230219259 810022956 03/07/2023 BHAVAN SINGH BHAVAN SINGH 1746004035WL008969 00089 CBIN0281691 640 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 MP1746004_190224APB_FTO_468351 1746004045NRG24190220240722222 302952992 19/02/2024 SHYAM BAI SHYAM BAI 1746004045WL033967 00415 SBIN0012189 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 MP1746004_200224APB_FTO_469723 1746004064NRG24200220240725564 302788464 20/02/2024 Garjan singh Garjan singh 1746004064WL034122 00415 SBIN0012189 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 MP1746004_040623APB_FTO_72561 1746004066NRG24030620230079149 215398699 04/06/2023 MOHVATI BAI MOHVATI BAI 1746004066WL003281 00415 SBIN0012188 1290 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 MP1746004_180623APB_FTO_104571 1746004067NRG24170620230141017 513542956 18/06/2023 JEEVAN LAL JEEVAN LAL 1746004067WL005875 00415 SBIN0004674 2640 23/06/2023 Aadhaar Number not Mapped to Account Number
1463 MP1746004_260723APB_FTO_188783 1746004070NRG24260720230266591 263626695 26/07/2023 GOVIND SINGH GOVIND SINGH 1746004070WL011499 00415 SBIN0009259 1020 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 MP1746004_100823FTO_214046 1746004072NRG24070820230278931 589732779 10/08/2023 SANTOSH SINGH SANTOSH SINGH 1746004072WL012523 00089 CBIN0282795 400 18/08/2023 Account Holder Expired
1465 MP1746004_100823FTO_214046 1746004072NRG24070820230278938 589732779 10/08/2023 kamal singh kamal singh 1746004072WL012523 00089 CBIN0282795 600 18/08/2023 No Such Account
1466 MP1746004_180623APB_FTO_104571 1746004072NRG24180620230141378 513542956 18/06/2023 SARJU LAL SARJU LAL 1746004072WL005897 00089 CBIN0282795 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 MP1746004_041123APB_FTO_345289 1746004075NRG24031120230430676 04/11/2023 santosh singh santosh singh 1746004075WL021463 00688 FINO0001001 600 04/01/2024 A/c Blocked or Frozen
1468 MP1746004_190224APB_FTO_468351 1746004075NRG24190220240721304 302952992 19/02/2024 Gyan singh Gyan singh 1746004075WL033930 00089 CBIN0282796 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 MP1746004_220623APB_FTO_119240 1746004076NRG24180620230143717 591244970 22/06/2023 RAMBATIYA BAI RAMBATIYA BAI 1746004076WL006005 00415 SBIN0009097 1530 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 MP1746004_220623APB_FTO_119240 1746004076NRG24180620230143748 591244970 22/06/2023 RAM BATI RAM BATI 1746004076WL006006 00415 SBIN0009097 1080 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 MP1746004_180923APB_FTO_272295 1746004076NRG24180920230313664 18/09/2023 Kalavati bai Kalavati bai 1746004076WL015314 00415 SBIN0009097 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 MP1746004_181023APB_FTO_322874 1746004027NRG24171020230370361 18/10/2023 SUKHALAL SINGH SUKHALAL SINGH 1746004027WL019127 00089 CBIN0282796 1505 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 MP1746004_041123APB_FTO_345289 1746004030NRG24041120230431682 04/11/2023 JETEDRA KUMAR BANJARA JETEDRA KUMAR BANJARA 1746004030WL021487 00415 SBIN0012189 1320 04/01/2024 Aadhaar Number not Mapped to Account Number
1474 MP1746004_041123APB_FTO_345289 1746004030NRG24041120230431728 04/11/2023 Ahis bai Ahis bai 1746004030WL021490 00697 BKID0MG1513 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 MP1746004_180923APB_FTO_272295 1746004030NRG24180920230313760 18/09/2023 TILAK RAM TILAK RAM 1746004030WL015320 00089 CBIN0281691 1428 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 MP1746004_201023APB_FTO_326969 1746004047NRG24201020230382750 20/10/2023 buddhu singh buddhu singh 1746004047WL019628 00089 CBIN0281691 1520 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 MP1746003_050723APB_FTO_149425 1746003000NRG24050720230224325 211028693 05/07/2023 indrania indrania 1746003WL009216 00697 BKID0MG1511 1000 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 MP1746003_140523FTO_41594 1746003000NRG24130520230028265 775719324 14/05/2023 BIRASA . BIRASA . 1746003WL001144 00089 CBIN0281188 1200 19/05/2023 Account closed
1479 MP1746003_181123APB_FTO_358394 1746003000NRG24171120230464089 18/11/2023 bhagvandeen bhagvandeen 1746003WL023021 00697 BKID0MG1511 3080 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 MP1746003_181123APB_FTO_358394 1746003000NRG24171120230464205 18/11/2023 Gaya Singh Gaya Singh 1746003WL023024 00703 AIRP0000001 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 MP1746003_300623APB_FTO_140060 1746003000NRG24290620230200477 800071319 30/06/2023 Babulal Babulal 1746003WL008270 00089 CBIN0281970 3080 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 MP1746003_300623APB_FTO_140060 1746003000NRG24300620230208758 800071319 30/06/2023 ashok ashok 1746003WL008564 00468 UBIN0563781 2860 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 MP1746003_130623FTO_89666 1746003008NRG23130620230707570 394198902 13/06/2023 besahan besahan 1746003WL0049245 00415 SBIN0002821 1182 17/06/2023 Account closed
1484 MP1746003_261123FTO_365635 1746003022NRG24261120230475835 26/11/2023 GAYATRI bai GAYATRI bai 1746003022WL023724 00089 CBIN0281188 1890 03/01/2024 Account closed
1485 MP1746003_130623FTO_89666 1746003026NRG23150520230705279 394198902 13/06/2023 savita savita 1746003WL0048910 00078 CNRB0003728 2000 17/06/2023 Account closed
1486 MP1746003_081223FTO_382048 1746003026NRG24081220230493890 08/12/2023 rajendra rajendra 1746003026WL024711 00697 BKID0MG1511 1278 12/03/2024 Unclaimed/DEAF accounts
1487 MP1746003_011123FTO_341790 1746003028NRG23240920230708853 01/11/2023 pabhuva nayak pabhuva nayak 1746003WL0049605 00089 CBIN0281188 2856 04/01/2024 No Such Account
1488 MP1746003_101023APB_FTO_312690 1746003028NRG24101020230347495 10/10/2023 BHUWAN BHUWAN 1746003028WL017648 00089 CBIN0281188 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 MP1746003_260423FTO_19859 1746003036NRG23240320230694338 643434250 26/04/2023 tirath tirath 1746003WL0048336 00089 CBIN0282147 3264 12/05/2023 Account closed
1490 MP1746003_260423FTO_19859 1746003036NRG23240320230694339 643434250 26/04/2023 asha singh asha singh 1746003WL0048336 00089 CBIN0282147 555 12/05/2023 No Such Account
1491 MP1746003_170623APB_FTO_100377 1746003037NRG24170620230137680 513542935 17/06/2023 saurav singh saurav singh 1746003037WL005750 00415 SBIN0006970 816 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 MP1746003_011123FTO_341790 1746003039NRG23020820230708554 01/11/2023 kalvatiya kalvatiya 1746003WL0049500 00415 SBIN0002821 3264 04/01/2024 Account closed
1493 MP1746003_110523APB_FTO_38400 1746003044NRG24110520230023779 714521651 11/05/2023 suneeta suneeta 1746003044WL000976 00697 BKID0MG1503 3060 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 MP1746003_130623FTO_89666 1746003046NRG23120620230707519 394198902 13/06/2023 AJAY SINGH AJAY SINGH 1746003WL0049230 00415 SBIN0006970 1900 17/06/2023 Account closed
1495 MP1746003_130623FTO_89666 1746003046NRG23120620230707520 394198902 13/06/2023 SAVITRI GOND SAVITRI GOND 1746003WL0049230 00415 SBIN0006970 1900 17/06/2023 Account closed
1496 MP1746003_130623FTO_89666 1746003046NRG23120620230707521 394198902 13/06/2023 AJAY SINGH AJAY SINGH 1746003WL0049230 00415 SBIN0006970 190 17/06/2023 Account closed
1497 MP1746003_130623FTO_89666 1746003046NRG23120620230707522 394198902 13/06/2023 SAVITRI GOND SAVITRI GOND 1746003WL0049230 00415 SBIN0006970 190 17/06/2023 Account closed
1498 MP1746003_011123FTO_341790 1746003051NRG23130620230707573 01/11/2023 sukhalal sukhalal 1746003WL0049248 00415 SBIN0006970 1421 04/01/2024 Account closed
1499 MP1746003_011123FTO_341790 1746003051NRG23130620230707574 01/11/2023 sukhalal sukhalal 1746003WL0049248 00415 SBIN0006970 1421 04/01/2024 Account closed
1500 MP1746003_110523APB_FTO_38400 1746003054NRG24110520230024106 714521651 11/05/2023 samundari kol samundari kol 1746003054WL001003 00697 BKID0MG1512 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 MP1746003_110523APB_FTO_38400 1746003054NRG24110520230024148 714521651 11/05/2023 Savita Savita 1746003054WL001005 00697 BKID0MG1512 200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 MP1746003_011123APB_FTO_341802 1746003055NRG24011120230423998 01/11/2023 Gulbasiya Gulbasiya 1746003055WL021198 00415 SBIN0002821 1260 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 MP1746003_170623APB_FTO_100377 1746003055NRG24160620230132036 513542935 17/06/2023 Satyavati Satyavati 1746003055WL005483 00415 SBIN0002821 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1504 MP1746003_160423APB_FTO_9945 1746003060NRG23160420230704673 649487641 16/04/2023 Roshani Roshani 1746003060WL048837 00468 UBIN0563781 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 MP1746004_050723FTO_149425 1746004000NRG24050720230225043 211006380 05/07/2023 RAM KUMAR YADAV RAM KUMAR YADAV 1746004WL009243 00415 SBIN0012189 2448 28/07/2023 No Such Account
1506 MP1746004_100823FTO_213170 1746004000NRG24100820230280946 589732769 10/08/2023 mahe lal singh mahe lal singh 1746004WL0012744 00697 BKID0MG1508 1360 18/08/2023 Account closed
1507 MP1746004_111123FTO_353227 1746004000NRG24111120230452726 11/11/2023 Subhadri Subhadri 1746004WL022470 00703 AIRP0000001 1664 03/01/2024 A/c Blocked or Frozen
1508 MP1746004_180723FTO_174457 1746004000NRG24180720230255782 107132068 18/07/2023 JAY SINGH JAY SINGH 1746004WL010814 00415 SBIN0012189 1600 22/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1509 MP1746004_180723FTO_174457 1746004000NRG24180720230255801 107132068 18/07/2023 tula ram tula ram 1746004WL010814 00415 SBIN0012189 1200 22/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
1510 MP1746004_180723FTO_174457 1746004000NRG24180720230255802 107132068 18/07/2023 MAIKIN BAI MAIKIN BAI 1746004WL010814 00089 CBIN0281970 1600 22/07/2023 Account closed
1511 MP1746004_201023APB_FTO_326894 1746004000NRG24201020230379622 20/10/2023 BHAM NAYAK BHAM NAYAK 1746004WL019516 00089 CBIN0280787 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 MP1746004_201023APB_FTO_327057 1746004000NRG24201020230383158 20/10/2023 lallu singh lallu singh 1746004WL019643 00415 SBIN0012188 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 MP1746004_201023APB_FTO_327057 1746004000NRG24201020230383160 20/10/2023 Arjun Singh Arjun Singh 1746004WL019643 00089 CBIN0281691 1200 15/11/2023 Aadhaar Number not Mapped to Account Number
1514 MP1746004_240723FTO_184777 1746004000NRG24240720230264942 207672275 24/07/2023 akam singh akam singh 1746004WL011393 00089 CBIN0282796 1200 28/07/2023 No Such Account
1515 MP1746004_271023APB_FTO_335005 1746004000NRG24271020230405103 27/10/2023 ganesh prasad ganesh prasad 1746004WL020466 00089 CBIN0281691 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 MP1746004_271023APB_FTO_335005 1746004000NRG24271020230406597 27/10/2023 JETEDRA KUMAR BANJARA JETEDRA KUMAR BANJARA 1746004WL020531 00415 SBIN0012189 1320 15/11/2023 Aadhaar Number not Mapped to Account Number
1517 MP1746004_310823APB_FTO_243014 1746004000NRG24300820230295754 021932354 31/08/2023 CHANDRIKARAM MAHRA CHANDRIKARAM MAHRA 1746004WL013983 00415 SBIN0004674 1200 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 MP1746004_220224APB_FTO_472356 1746004015NRG24210220240729092 302202060 22/02/2024 ADHAR SINGH ADHAR SINGH 1746004015WL034295 00415 SBIN0012189 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 MP1746004_201023FTO_326953 1746004047NRG24201020230382731 20/10/2023 mohan mohan 1746004047WL019628 00089 CBIN0281691 1080 15/11/2023 Account closed
1520 MP1746004_260224APB_FTO_476050 1746004058NRG24260220240740659 301914240 26/02/2024 MOHAN LAL MOHAN LAL 1746004058WL034947 00703 AIRP0000001 1470 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 MP1746004_200523FTO_49569 1746004060NRG24200520230039496 865350821 20/05/2023 PRITAM SINGH PRITAM SINGH 1746004060WL001612 00089 CBIN0282795 2640 25/05/2023 Account closed
1522 MP1746004_120224APB_FTO_461509 1746004065NRG24120220240703344 303524172 12/02/2024 SAPAT SAPAT 1746004065WL033069 00089 CBIN0282796 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 MP1746004_080623FTO_79700 1746004098NRG24080620230094622 366174345 08/06/2023 AMITAB TANDIYA AMITAB TANDIYA 1746004098WL003902 00415 SBIN0012189 1050 15/06/2023 Account closed
1524 MP1746004_100523APB_FTO_36770 1746004102NRG24100520230022358 714622738 10/05/2023 chandan chandan 1746004102WL000918 00415 SBIN0009097 1200 17/05/2023 Aadhaar Number not Mapped to Account Number
1525 MP1746004_280523FTO_61140 1746004102NRG24280520230057806 086879927 28/05/2023 haribati haribati 1746004102WL002428 00703 AIRP0000001 1400 01/06/2023 A/c Blocked or Frozen
1526 MP1746004_250124APB_FTO_443706 1746004102NRG24250120240645835 25/01/2024 Pintu Yadav Pintu Yadav 1746004102WL030799 00703 AIRP0000001 1600 24/04/2024 A/c Blocked or Frozen
1527 MP1746004_250124APB_FTO_443706 1746004102NRG24250120240645833 25/01/2024 Veerendra Singh Veerendra Singh 1746004102WL030799 00415 SBIN0012189 1600 24/04/2024 Aadhaar Number not Mapped to Account Number
1528 MP1746004_311023APB_FTO_340207 1746004106NRG24311020230419671 31/10/2023 DHARMENDRA SINGH MASRAM DHARMENDRA SINGH MASRAM 1746004106WL021017 00089 CBIN0282796 900 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 MP1746004_091123FTO_350918 1746004102NRG24091120230446919 09/11/2023 Mahendra Singh Mahendra Singh 1746004102WL022178 00703 AIRP0000001 645 03/01/2024 A/c Blocked or Frozen
1530 MP1746004_020923FTO_246500 1746004102NRG24020920230297959 066775603 02/09/2023 anjali anjali 1746004102WL014182 00703 AIRP0000001 400 12/09/2023 A/c Blocked or Frozen
1531 MP1746004_120224APB_FTO_461509 1746004096NRG24120220240700402 303524172 12/02/2024 SUNITA BAI SUNITA BAI 1746004096WL032937 00415 SBIN0012189 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 MP1746004_300623APB_FTO_140021 1746004092NRG24300620230203436 799991140 30/06/2023 AVEDH AVEDH 1746004092WL008402 00415 SBIN0012189 1600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 MP1746004_100623FTO_83411 1746004092NRG24100620230103901 383663673 10/06/2023 LAMIYA LAMIYA 1746004092WL004287 00415 SBIN0004674 190 16/06/2023 Account closed
1534 MP1746004_110224APB_FTO_460326 1746004114NRG24110220240699843 303530963 11/02/2024 MANBOHDH DAS MANBOHDH DAS 1746004114WL032911 00415 SBIN0009097 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 MP1746004_030623FTO_71202 1746004090NRG24020620230075533 215679132 03/06/2023 BALKARAN SINGH BALKARAN SINGH 1746004090WL003155 00415 SBIN0012189 1000 07/06/2023 Account closed
1536 MP1746004_251023FTO_331759 1746004089NRG24251020230396215 25/10/2023 Laxman Singh Laxman Singh 1746004089WL020143 00415 SBIN0000481 1200 15/11/2023 Account closed
1537 MP1746004_120623APB_FTO_86922 1746004000NRG24120620230115980 383705552 12/06/2023 narwadiya bai narwadiya bai 1746004WL004791 00089 CBIN0282795 1194 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 MP1746004_130623APB_FTO_89764 1746004000NRG24130620230117518 394200268 13/06/2023 Mahendra Singh Mahendra Singh 1746004WL004863 00688 FINO0001001 1110 17/06/2023 Aadhaar Number not Mapped to Account Number
1539 MP1746004_100623FTO_83411 1746004089NRG24100620230104100 383663673 10/06/2023 Teerath singh Teerath singh 1746004089WL004293 00415 SBIN0012188 1400 16/06/2023 Account closed
1540 MP1746004_130623APB_FTO_89764 1746004000NRG24130620230120380 394200268 13/06/2023 rooplal rooplal 1746004WL005009 00415 SBIN0000481 1140 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 MP1746004_131023APB_FTO_317487 1746004000NRG24131020230355961 13/10/2023 MANIRAM SINGH BANJARA MANIRAM SINGH BANJARA 1746004WL018339 00415 SBIN0012189 2000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 MP1746004_091023FTO_311137 1746004088NRG24091020230346354 09/10/2023 MOOHBAT BAI MOOHBAT BAI 1746004088WL017519 00415 SBIN0012189 1054 15/11/2023 Account closed
1543 MP1746004_191123FTO_358937 1746004085NRG24191120230467460 19/11/2023 PREM LATA PARSTE PREM LATA PARSTE 1746004085WL023190 00089 CBIN0281691 2400 03/01/2024 Account closed
1544 MP1746004_191123APB_FTO_358943 1746004085NRG24191120230467404 19/11/2023 preetam maravi preetam maravi 1746004085WL023188 00415 SBIN0004674 2400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 MP1746004_191123FTO_358937 1746004085NRG24191120230467359 19/11/2023 AHIRU AHIRU 1746004085WL023186 00688 FINO0001001 2400 03/01/2024 No Such Account
1546 MP1746004_191123FTO_358937 1746004085NRG24191120230467358 19/11/2023 AHIRU AHIRU 1746004085WL023186 00688 FINO0001001 2400 03/01/2024 No Such Account
1547 MP1746004_021023FTO_299502 1746004085NRG24021020230332773 02/10/2023 AHIRU AHIRU 1746004085WL016500 00688 FINO0001001 2280 15/11/2023 No Such Account
1548 MP1746004_021023FTO_299502 1746004085NRG24021020230332772 02/10/2023 AHIRU AHIRU 1746004085WL016500 00688 FINO0001001 2280 15/11/2023 No Such Account
1549 MP1746004_240623APB_FTO_124230 1746004083NRG24230620230171869 591126847 24/06/2023 mohan singh mohan singh 1746004083WL007174 00415 SBIN0009097 1400 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1550 MP1746004_240623APB_FTO_124230 1746004076NRG24240620230174541 591126847 24/06/2023 RAM BATI RAM BATI 1746004076WL007266 00415 SBIN0009097 1330 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 MP1746004_210224APB_FTO_471018 1746004076NRG24210220240727813 302490447 21/02/2024 MAYA BAI MAYA BAI 1746004076WL034228 00415 SBIN0009097 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 MP1746004_201023APB_FTO_326894 1746004076NRG24201020230379480 20/10/2023 Kalavati bai Kalavati bai 1746004076WL019511 00415 SBIN0009097 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 MP1746004_210224APB_FTO_471018 1746004076NRG24200220240724421 302490447 21/02/2024 RAGHUVA SINGH RAGHUVA SINGH 1746004076WL034073 00415 SBIN0009097 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 MP1746004_210224APB_FTO_471018 1746004076NRG24200220240724419 302490447 21/02/2024 Pushpraj singh Pushpraj singh 1746004076WL034073 00415 SBIN0009097 2280 13/04/2024 Document Pending for Account Holder turning Major
1555 MP1746004_151123APB_FTO_356374 1746004076NRG24151120230460397 15/11/2023 RAM BATI RAM BATI 1746004076WL022818 00415 SBIN0009097 1330 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 MP1746004_151123APB_FTO_356374 1746004076NRG24151120230460387 15/11/2023 KUNTI BAI KUNTI BAI 1746004076WL022816 00415 SBIN0009097 1330 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 MP1746004_141023APB_FTO_318239 1746004076NRG24141020230359755 14/10/2023 LAMIYA BAI LAMIYA BAI 1746004076WL018516 00415 SBIN0009097 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 MP1746004_250124APB_FTO_443706 1746004075NRG24250120240645628 25/01/2024 AMAR BHARAT SINGH AMAR BHARAT SINGH 1746004075WL030792 00089 CBIN0282796 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
1559 MP1746004_230224APB_FTO_473641 1746004074NRG24230220240733941 301588119 23/02/2024 Maha singh Maha singh 1746004074WL034588 00415 SBIN0012189 340 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 MP1746004_141023APB_FTO_318239 1746004068NRG24141020230359905 14/10/2023 GANGA SINGH GANGA SINGH 1746004068WL018526 00089 CBIN0282795 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 MP1746004_290623APB_FTO_137309 1746004066NRG24290620230199507 702304443 29/06/2023 PRIYANKA DEVI PRIYANKA DEVI 1746004066WL008209 00415 SBIN0012189 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 MP1746004_071023APB_FTO_308160 1746004066NRG24071020230340868 07/10/2023 SANTOSHI BAI SANTOSHI BAI 1746004066WL017045 00415 SBIN0000481 1505 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 MP1746004_071023APB_FTO_308160 1746004066NRG24071020230340864 07/10/2023 MOHVATI BAI MOHVATI BAI 1746004066WL017045 00415 SBIN0012188 1505 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 MP1746004_071023APB_FTO_308160 1746004066NRG24071020230340857 07/10/2023 CHOTA DAS CHOTA DAS 1746004066WL017045 00415 SBIN0000481 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 MP1746004_060224APB_FTO_454695 1746004066NRG24050220240679188 06/02/2024 KANDHAI SINGH KANDHAI SINGH 1746004066WL032078 00415 SBIN0009097 1290 24/04/2024 A/c Blocked or Frozen
1566 MP1746004_281023FTO_335473 1746004065NRG24281020230408605 28/10/2023 PRAMOD PRAMOD 1746004065WL020588 00089 CBIN0282796 1200 15/11/2023 No Such Account
1567 MP1746004_030623FTO_71202 1746004064NRG24030620230076170 215679132 03/06/2023 satendra singh satendra singh 1746004064WL003178 00415 SBIN0012189 1505 07/06/2023 Account closed
1568 MP1746004_300623APB_FTO_140021 1746004060NRG24290620230200521 799991140 30/06/2023 DARBARI SINGH DARBARI SINGH 1746004060WL008274 00415 SBIN0012189 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 MP1746004_250124APB_FTO_443706 1746004058NRG24250120240645695 25/01/2024 RAMDEEN RAMDEEN 1746004058WL030793 00697 BKID0MG1508 1025 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 MP1746004_220124APB_FTO_439874 1746004058NRG24220120240634369 22/01/2024 samir singh samir singh 1746004058WL030367 00697 BKID0MG1508 1025 24/04/2024 Aadhaar Number not Mapped to Account Number
1571 MP1746004_151123APB_FTO_356374 1746004058NRG24151120230460159 15/11/2023 VIJAY SINGH VIJAY SINGH 1746004058WL022807 00089 CBIN0282796 1230 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 MP1746004_280224APB_FTO_478015 1746004057NRG24280220240745073 301794574 28/02/2024 GOMTI BAI GOMTI BAI 1746004057WL035170 00089 CBIN0282795 1600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 MP1746004_230124APB_FTO_440202 1746004056NRG24230120240634728 23/01/2024 LAMU DAS PANIKA LAMU DAS PANIKA 1746004056WL030382 00089 CBIN0282796 2431 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 MP1746004_120623APB_FTO_84585 1746004055NRG24120620230111758 383705578 12/06/2023 BUDDHU SINGH BUDDHU SINGH 1746004055WL004588 00415 SBIN0012189 1260 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 MP1746004_120623APB_FTO_84585 1746004055NRG24120620230111732 383705578 12/06/2023 Chuniya bai Chuniya bai 1746004055WL004587 00415 SBIN0012189 1020 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 MP1746004_260224APB_FTO_476050 1746004054NRG24260220240741138 301914240 26/02/2024 NIRMALA BAI NIRMALA BAI 1746004054WL034972 00415 SBIN0012189 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 MP1746004_260224APB_FTO_476050 1746004054NRG24260220240741134 301914240 26/02/2024 SAVITRI BAI SAVITRI BAI 1746004054WL034972 00415 SBIN0012189 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 MP1746004_260224APB_FTO_476050 1746004054NRG24260220240741087 301914240 26/02/2024 madhav singh madhav singh 1746004054WL034972 00089 CBIN0281691 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 MP1746004_260224APB_FTO_476050 1746004054NRG24260220240741085 301914240 26/02/2024 BIRASIYA BAI BIRASIYA BAI 1746004054WL034972 00415 SBIN0012189 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 MP1746004_220224APB_FTO_472356 1746004054NRG24210220240729283 302202060 22/02/2024 JETHIYA BAI JETHIYA BAI 1746004054WL034307 00415 SBIN0012189 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 MP1746004_201023APB_FTO_326894 1746004054NRG24201020230382496 20/10/2023 GANESH SINGH GANESH SINGH 1746004054WL019617 00415 SBIN0012189 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 MP1746004_270623APB_FTO_131564 1746004051NRG24270620230189593 702682551 27/06/2023 Kusumwati Bai Kusumwati Bai 1746004051WL007827 00697 BKID0NAMRGB 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 MP1746004_120623APB_FTO_84585 1746004051NRG24090620230102717 383705578 12/06/2023 jagat singh jagat singh 1746004051WL004198 00089 CBIN0282796 1400 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 MP1746004_271023APB_FTO_335005 1746004050NRG24271020230404972 27/10/2023 Mohan Singh Mohan Singh 1746004050WL020462 00415 SBIN0004674 950 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 MP1746004_210224APB_FTO_471018 1746004049NRG24210220240727306 302490447 21/02/2024 TEJLAL TEJLAL 1746004049WL034202 00415 SBIN0012189 3000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 MP1746004_120224APB_FTO_461509 1746004049NRG24120220240701060 303524172 12/02/2024 TIHRIYA BAI TIHRIYA BAI 1746004049WL032972 00089 CBIN0281691 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 MP1746004_220224APB_FTO_472356 1746004048NRG24220220240731789 302202060 22/02/2024 SHASHI BAI SHASHI BAI 1746004048WL034486 00415 SBIN0012189 1463 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 MP1746004_081023FTO_309058 1746004047NRG24081020230343280 08/10/2023 mohan mohan 1746004047WL017227 00089 CBIN0281691 1183 15/11/2023 Account closed
1589 MP1746004_110224APB_FTO_460326 1746004039NRG24110220240699810 303530963 11/02/2024 LAL KHAN LAL KHAN 1746004039WL032910 00089 CBIN0282796 1505 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 MP1746004_100523APB_FTO_36770 1746004036NRG24100520230022463 714622738 10/05/2023 sheetalprasad singh sheetalprasad singh 1746004036WL000922 00152 HDFC0001778 400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 MP1746004_230124APB_FTO_440202 1746004035NRG24220120240634546 23/01/2024 vedkali bai vedkali bai 1746004035WL030374 00089 CBIN0281691 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 MP1746004_230124APB_FTO_440202 1746004035NRG24220120240634524 23/01/2024 MAIKIN BAI MAIKIN BAI 1746004035WL030374 00415 SBIN0012189 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 MP1746004_230224APB_FTO_473641 1746004032NRG24210220240729395 301588119 23/02/2024 JEEVAN SINGH JEEVAN SINGH 1746004032WL034314 00415 SBIN0012189 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 MP1746004_190124APB_FTO_436824 1746004032NRG24190120240621762 19/01/2024 PARSADI SINGH PARSADI SINGH 1746004032WL029917 00415 SBIN0012189 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 MP1746004_150923APB_FTO_266544 1746004032NRG24130920230308750 15/09/2023 BAISHAKHU BAISHAKHU 1746004032WL014980 00089 CBIN0281691 1140 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 MP1746004_271023APB_FTO_335005 1746004030NRG24271020230403838 27/10/2023 BREJENDRA SINGH BREJENDRA SINGH 1746004030WL020422 00415 SBIN0012189 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 MP1746004_190124APB_FTO_436824 1746004030NRG24190120240622050 19/01/2024 MOHAN SINGH MOHAN SINGH 1746004030WL029933 00089 CBIN0281691 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 MP1746004_120224APB_FTO_461509 1746004030NRG24120220240702498 303524172 12/02/2024 MOHAN SINGH MOHAN SINGH 1746004030WL033036 00089 CBIN0281691 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 MP1746004_300623APB_FTO_140021 1746004029NRG24300620230205721 799991140 30/06/2023 LAAL DAS LAAL DAS 1746004029WL008477 00089 CBIN0282795 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 MP1746004_041023APB_FTO_303242 1746004027NRG24041020230336881 04/10/2023 dashonda bai dashonda bai 1746004027WL016720 00089 CBIN0282796 1505 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 MP1746004_271023APB_FTO_335005 1746004020NRG24271020230406693 27/10/2023 PREM SINGH PREM SINGH 1746004020WL020535 00415 SBIN0009097 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 MP1746004_151023APB_FTO_319197 1746004019NRG24141020230361512 15/10/2023 REVA PRASAD REVA PRASAD 1746004019WL018615 00415 SBIN0004674 50 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 MP1746004_250124APB_FTO_443706 1746004018NRG24250120240645392 25/01/2024 MALTI MALTI 1746004018WL030784 00415 SBIN0012189 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 MP1746004_220224APB_FTO_472356 1746004018NRG24220220240731068 302202060 22/02/2024 NARBEDIYA NARBEDIYA 1746004018WL034418 00415 SBIN0012189 1470 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 MP1746004_141223APB_FTO_390923 1746004018NRG24141220230504969 14/12/2023 NARBEDIYA NARBEDIYA 1746004018WL025271 00415 SBIN0012189 1100 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 MP1746004_270623APB_FTO_131564 1746004017NRG24270620230188270 702682551 27/06/2023 fulmat bai fulmat bai 1746004017WL007773 00697 BKID0MG1508 1020 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 MP1746004_141023APB_FTO_318239 1746004017NRG24141020230360045 14/10/2023 kunti ayam kunti ayam 1746004017WL018532 00048 BKID0NAMRGB 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 MP1746004_140923APB_FTO_265092 1746004016NRG24140920230310201 14/09/2023 ganesh prasad ganesh prasad 1746004016WL015054 00089 CBIN0281691 200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 MP1746004_310523FTO_66806 1746004015NRG24310520230068974 209516213 31/05/2023 SAMARIYA BIA SAMARIYA BIA 1746004015WL002868 00089 CBIN0281691 540 07/06/2023 Account closed
1610 MP1746004_300623APB_FTO_140021 1746004013NRG24300620230201738 799991140 30/06/2023 GUJRATIYA BAI GUJRATIYA BAI 1746004013WL008318 00415 SBIN0012189 2280 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 MP1746004_300623APB_FTO_140021 1746004012NRG24300620230201914 799991140 30/06/2023 dhramraj singh dhramraj singh 1746004012WL008323 00415 SBIN0012189 1400 13/07/2023 Aadhaar Number not Mapped to Account Number
1612 MP1746004_050723APB_FTO_149465 1746004012NRG24050720230227030 211144769 05/07/2023 dhramraj singh dhramraj singh 1746004012WL009355 00415 SBIN0012189 1000 28/07/2023 Aadhaar Number not Mapped to Account Number
1613 MP1746004_141023APB_FTO_318259 1746004010NRG24141020230362035 14/10/2023 radhika radhika 1746004010WL018657 00089 CBIN0282796 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 MP1746004_230224APB_FTO_473641 1746004009NRG24220220240732113 301588119 23/02/2024 GANESIYA GANESIYA 1746004009WL034496 00697 BKID0MG1513 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 MP1746004_201023APB_FTO_326894 1746004009NRG24201020230381809 20/10/2023 DEVSHARAN DEVSHARAN 1746004009WL019592 00089 CBIN0281691 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 MP1746004_050723APB_FTO_149465 1746004009NRG24050720230226496 211144769 05/07/2023 SHUKLA SINGH SHUKLA SINGH 1746004009WL009332 00697 BKID0MG1513 510 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 MP1746004_061123FTO_347547 1746004005NRG24061120230439850 06/11/2023 RAKHI RAKHI 1746004WL0021880 00415 SBIN0012189 1260 03/01/2024 No Such Account
1618 MP1746004_230224APB_FTO_473641 1746004004NRG24220220240732491 301588119 23/02/2024 ashok ashok 1746004004WL034515 00089 CBIN0282796 3225 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 MP1746004_020723APB_FTO_143675 1746004003NRG24020720230213988 799651641 02/07/2023 MAN SINGH MAN SINGH 1746004003WL008765 00415 SBIN0000481 2340 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 MP1746004_151123APB_FTO_356374 1746004002NRG24151120230460323 15/11/2023 HOME SINGH HOME SINGH 1746004002WL022814 00415 SBIN0009097 925 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 MP1746004_141223APB_FTO_390923 1746004002NRG24141220230504528 14/12/2023 JODHI SINGH JODHI SINGH 1746004002WL025246 00415 SBIN0000481 1170 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 MP1746004_141223APB_FTO_390923 1746004002NRG24141220230504527 14/12/2023 HOME SINGH HOME SINGH 1746004002WL025246 00415 SBIN0009097 1170 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 MP1746004_250124APB_FTO_443706 1746004001NRG24250120240645055 25/01/2024 INDRPAL SINGH MARKO INDRPAL SINGH MARKO 1746004001WL030776 00415 SBIN0012189 1800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 MP1746004_300623APB_FTO_140021 1746004000NRG24300620230203738 799991140 30/06/2023 CHHOTA LAL SINGH CHHOTA LAL SINGH 1746004WL008416 00089 CBIN0281691 1330 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 MP1746004_301023FTO_338366 1746004000NRG24291020230412346 30/10/2023 Urmila Bai Urmila Bai 1746004WL020729 00415 SBIN0012189 2400 15/11/2023 Account closed
1626 MP1746004_301023FTO_338366 1746004000NRG24291020230412344 30/10/2023 Urmila Bai Urmila Bai 1746004WL020729 00415 SBIN0012189 200 15/11/2023 Account closed
1627 MP1746004_280224APB_FTO_478015 1746004000NRG24280220240745973 301794574 28/02/2024 RAMCHARAN SINGH RAMCHARAN SINGH 1746004WL035212 00415 SBIN0012189 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 MP1746004_270623APB_FTO_131564 1746004000NRG24270620230188540 702682551 27/06/2023 AVEDH AVEDH 1746004WL007795 00415 SBIN0012189 1330 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 MP1746004_261023APB_FTO_333415 1746004000NRG24261020230401909 26/10/2023 Ugeshwari Devi Ugeshwari Devi 1746004WL020363 00703 AIRP0000001 1935 15/11/2023 Document Pending for Account Holder turning Major
1630 MP1746004_261023APB_FTO_333415 1746004000NRG24261020230401157 26/10/2023 jetendrakumar jetendrakumar 1746004WL020329 00089 CBIN0282796 1365 15/11/2023 Aadhaar Number not Mapped to Account Number
1631 MP1746004_280224APB_FTO_478015 1746004000NRG24260220240741000 301794574 28/02/2024 bali panika bali panika 1746004WL034968 00415 SBIN0012189 2200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 MP1746004_251023FTO_331759 1746004000NRG24251020230396525 25/10/2023 AMARVATI BAI AMARVATI BAI 1746004WL020155 00415 SBIN0012189 360 15/11/2023 No Such Account
1633 MP1746004_250523APB_FTO_57360 1746004000NRG24250520230052186 079472135 25/05/2023 bhagirati bai dhurwe bhagirati bai dhurwe 1746004WL002143 00532 CBIN0R20002 1330 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 MP1746004_250423APB_FTO_18519 1746004000NRG24250420230008425 644628019 25/04/2023 aghanuya kol aghanuya kol 1746004WL000332 00089 CBIN0282795 1295 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 MP1746004_240623APB_FTO_124230 1746004000NRG24240620230174448 591126847 24/06/2023 pushplata bai pushplata bai 1746004WL007265 00697 BKID0MG1508 1330 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 MP1746004_240623APB_FTO_124230 1746004000NRG24240620230173251 591126847 24/06/2023 sivkali bai sivkali bai 1746004WL007227 00697 BKID0MG1508 1400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 MP1746004_240623APB_FTO_124230 1746004000NRG24240620230173225 591126847 24/06/2023 amarwati bai amarwati bai 1746004WL007227 00697 BKID0MG1508 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1638 MP1746004_240623APB_FTO_124230 1746004000NRG24240620230173217 591126847 24/06/2023 DAYAVATI DAYAVATI 1746004WL007227 00089 CBIN0282795 1400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 MP1746004_230124APB_FTO_440202 1746004000NRG24230120240634810 23/01/2024 JAGDISH SINGH JAGDISH SINGH 1746004WL030385 00415 SBIN0000481 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 MP1746004_221123APB_FTO_362201 1746004000NRG24211120230472675 22/11/2023 SHIVPRASAD SINGH SHIVPRASAD SINGH 1746004WL023516 00415 SBIN0000481 2210 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 MP1746004_210923APB_FTO_280755 1746004000NRG24210920230318905 21/09/2023 RAM BATI RAM BATI 1746004WL015649 00415 SBIN0009097 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 MP1746004_210923APB_FTO_280755 1746004000NRG24210920230318901 21/09/2023 Mahendra pal Mahendra pal 1746004WL015649 00415 SBIN0006986 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 MP1746004_210923APB_FTO_280755 1746004000NRG24210920230318740 21/09/2023 SUNDAR SINGH SUNDAR SINGH 1746004WL015647 00415 SBIN0009097 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 MP1746004_210923APB_FTO_280755 1746004000NRG24210920230318726 21/09/2023 Munni bai Munni bai 1746004WL015647 00415 SBIN0012189 300 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 MP1746004_210723APB_FTO_180537 1746004000NRG24210720230260993 208455263 21/07/2023 RAMVATI BAI RAMVATI BAI 1746004WL011153 00697 BKID0MG1513 900 29/07/2023 Aadhaar Number not Mapped to Account Number
1646 MP1746004_210623FTO_115856 1746004000NRG24210620230160518 574654070 21/06/2023 OM SINGH OM SINGH 1746004WL006711 00089 CBIN0282795 950 27/06/2023 No Such Account
1647 MP1746004_210623FTO_115856 1746004000NRG24210620230160279 574654070 21/06/2023 ASHOKBATI BAI ASHOKBATI BAI 1746004WL006703 00089 CBIN0281691 1000 27/06/2023 Account closed
1648 MP1746004_201123FTO_359894 1746004000NRG24201120230470547 20/11/2023 SUSHEELA BAI VATTE SUSHEELA BAI VATTE 1746004WL023353 00089 CBIN0282795 2448 03/01/2024 Account closed
1649 MP1746004_201023APB_FTO_326894 1746004000NRG24201020230382522 20/10/2023 Saheb Singh Saheb Singh 1746004WL019619 00415 SBIN0004674 1330 15/11/2023 A/c Blocked or Frozen
1650 MP1746004_201023APB_FTO_326894 1746004000NRG24201020230379630 20/10/2023 LAKHANYADAV LAKHANYADAV 1746004WL019516 00415 SBIN0000481 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 MP1746004_200523FTO_49569 1746004000NRG24200520230039263 865350821 20/05/2023 BALKARAN SINGH BALKARAN SINGH 1746004WL001604 00415 SBIN0012189 1200 25/05/2023 Account closed
1652 MP1746004_191123APB_FTO_358943 1746004000NRG24191120230467945 19/11/2023 PRIYANKA BAI PRIYANKA BAI 1746004WL023208 00089 CBIN0281547 1040 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1746004_191123APB_FTO_358943 1746004000NRG24191120230467769 19/11/2023 jaibeer singh jaibeer singh 1746004WL023199 00089 CBIN0282795 200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 MP1746004_210623APB_FTO_114278 1746004000NRG24190620230150385 522980969 21/06/2023 CHHOTA SINGH CHHOTA SINGH 1746004WL006276 00415 SBIN0009097 1400 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 MP1746004_210623APB_FTO_114278 1746004000NRG24190620230150255 522980969 21/06/2023 sugam pratap sugam pratap 1746004WL006273 00415 SBIN0003958 3472 26/06/2023 Account closed
1656 MP1746004_210623APB_FTO_114278 1746004000NRG24190620230150230 522980969 21/06/2023 arti marko arti marko 1746004WL006273 00089 CBIN0282796 3472 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 MP1746004_190623FTO_110080 1746004000NRG24190620230149339 523143614 19/06/2023 VISHVKUMAR VISHVKUMAR 1746004WL006232 00089 CBIN0282796 3392 24/06/2023 Account Holder Expired
1658 MP1746004_170623APB_FTO_100602 1746004000NRG24170620230140730 513542277 17/06/2023 BALBATI BAI BALBATI BAI 1746004WL005870 00415 SBIN0012189 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 MP1746004_160623APB_FTO_96979 1746004000NRG24160620230133912 513420752 16/06/2023 HARI HARI 1746004WL005561 00697 BKID0MG1508 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 MP1746004_160623APB_FTO_96979 1746004000NRG24160620230133900 513420752 16/06/2023 VIROJA BAI VIROJA BAI 1746004WL005561 00697 BKID0MG1508 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 MP1746004_160623APB_FTO_96979 1746004000NRG24160620230133894 513420752 16/06/2023 Anamika bai Anamika bai 1746004WL005561 00697 BKID0MG1508 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 MP1746004_151023APB_FTO_319197 1746004000NRG24151020230364228 15/10/2023 JETHIYA BAI JETHIYA BAI 1746004WL018768 00415 SBIN0012189 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 MP1746004_151023APB_FTO_319197 1746004000NRG24151020230364206 15/10/2023 SUNITA BAI SUNITA BAI 1746004WL018768 00415 SBIN0012189 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 MP1746004_151023APB_FTO_319197 1746004000NRG24151020230364201 15/10/2023 RAJENDRA SINGH RAJENDRA SINGH 1746004WL018768 00415 SBIN0012189 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 MP1746004_151023APB_FTO_319197 1746004000NRG24151020230364183 15/10/2023 SHIV KUMAR SHIV KUMAR 1746004WL018768 00415 SBIN0012189 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 MP1746004_150923FTO_266728 1746004000NRG24150920230311679 15/09/2023 Babli bai Babli bai 1746004WL015150 00089 CBIN0281691 200 28/09/2023 No Such Account
1667 MP1746004_150923FTO_266728 1746004000NRG24150920230311675 15/09/2023 AMARVATI BAI AMARVATI BAI 1746004WL015150 00415 SBIN0012189 950 28/09/2023 No Such Account
1668 MP1746004_141223APB_FTO_391066 1746004000NRG24141220230506126 14/12/2023 SHYAM BAI SHYAM BAI 1746004WL025326 00415 SBIN0012189 1140 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 MP1746004_141223APB_FTO_390923 1746004000NRG24141220230505872 14/12/2023 KASHI RAM KASHI RAM 1746004WL025310 00089 CBIN0282796 1400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 MP1746004_141223APB_FTO_390923 1746004000NRG24141220230505735 14/12/2023 SONVAT IBAI SONVAT IBAI 1746004WL025304 00415 SBIN0012189 1020 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1671 MP1746004_141023APB_FTO_318239 1746004000NRG24141020230361105 14/10/2023 RAM BATI RAM BATI 1746004WL018587 00415 SBIN0009097 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 MP1746004_141023APB_FTO_318239 1746004000NRG24141020230359239 14/10/2023 AMAR SINGH AMAR SINGH 1746004WL018486 00415 SBIN0012189 1600 15/11/2023 Aadhaar Number not Mapped to Account Number
1673 MP1746004_130623FTO_89665 1746004000NRG24130620230120403 394200267 13/06/2023 VANSPATI VANSPATI 1746004WL005011 00089 CBIN0281691 660 17/06/2023 Account closed
1674 MP1746004_120623APB_FTO_84585 1746004000NRG24110620230110048 383705578 12/06/2023 gokul singh gokul singh 1746004WL004529 00697 BKID0MG1508 1386 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 MP1746004_120623APB_FTO_84585 1746004000NRG24110620230109973 383705578 12/06/2023 sudhan lal sudhan lal 1746004WL004529 00697 BKID0MG1508 1386 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 MP1746004_120623APB_FTO_84585 1746004000NRG24110620230109967 383705578 12/06/2023 jetendrakumar jetendrakumar 1746004WL004529 00089 CBIN0282796 1386 16/06/2023 Aadhaar Number not Mapped to Account Number
1677 MP1746004_120623APB_FTO_84585 1746004000NRG24110620230107595 383705578 12/06/2023 BUDHWARIYA BAI BUDHWARIYA BAI 1746004WL004451 00415 SBIN0012189 1480 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 MP1746004_120623APB_FTO_84585 1746004000NRG24110620230106752 383705578 12/06/2023 GAREEBA KALI GAREEBA KALI 1746004WL004413 00089 CBIN0282795 1320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 MP1746004_120623APB_FTO_84585 1746004000NRG24100620230104597 383705578 12/06/2023 suresh pasad suresh pasad 1746004WL004325 00415 SBIN0012189 1428 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 MP1746004_120623APB_FTO_84585 1746004000NRG24100620230104465 383705578 12/06/2023 Garjan singh Garjan singh 1746004WL004321 00415 SBIN0012189 1760 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 MP1746004_071123APB_FTO_348675 1746004000NRG24071120230442080 07/11/2023 JAIRAM SINGH JAIRAM SINGH 1746004WL021976 00415 SBIN0012189 1153 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1746004_071123APB_FTO_348675 1746004000NRG24071120230442021 07/11/2023 SHIV LAAL SHIV LAAL 1746004WL021973 00697 BKID0MG1508 1435 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 MP1746004_071023APB_FTO_308160 1746004000NRG24071020230341832 07/10/2023 kunti ayam kunti ayam 1746004WL017112 00048 BKID0NAMRGB 1365 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 MP1746004_071023APB_FTO_308160 1746004000NRG24071020230341011 07/10/2023 BHAGAT SINGH BHAGAT SINGH 1746004WL017061 00415 SBIN0009097 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 MP1746004_071023APB_FTO_308160 1746004000NRG24071020230341008 07/10/2023 RATAN SINGH RATAN SINGH 1746004WL017061 00415 SBIN0009097 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 MP1746004_071023APB_FTO_308160 1746004000NRG24071020230340914 07/10/2023 SANTOSHI BAI SANTOSHI BAI 1746004WL017047 00415 SBIN0012189 1601 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 MP1746004_070623APB_FTO_78135 1746004000NRG24070620230092987 366249034 07/06/2023 PAPPU PAPPU 1746004WL003833 00415 SBIN0012189 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 MP1746004_070623APB_FTO_78135 1746004000NRG24070620230092971 366249034 07/06/2023 KESHRI BAI KESHRI BAI 1746004WL003833 00415 SBIN0012189 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 MP1746004_071123APB_FTO_348675 1746004000NRG24061120230441374 07/11/2023 nansh singh nansh singh 1746004WL021938 00415 SBIN0012189 1080 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 MP1746004_051123APB_FTO_345869 1746004000NRG24041120230435106 05/11/2023 RAM BATI RAM BATI 1746004WL021641 00415 SBIN0009097 1330 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 MP1746004_041023APB_FTO_303242 1746004000NRG24041020230336181 04/10/2023 ADHAR SINGH ADHAR SINGH 1746004WL016688 00415 SBIN0012189 180 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 MP1746004_030623FTO_71202 1746004000NRG24030620230078603 215679132 03/06/2023 Dropti bai Dropti bai 1746004WL003266 00415 SBIN0012188 1540 07/06/2023 No Such Account
1693 MP1746004_021123APB_FTO_343258 1746004000NRG24021120230426393 02/11/2023 molee chandres molee chandres 1746004WL021294 00468 UBIN0536431 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 MP1746004_020723APB_FTO_143675 1746004000NRG24020720230215571 799651641 02/07/2023 VANSLAL VANSLAL 1746004WL008807 00415 SBIN0009097 2660 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 MP1746004_020723APB_FTO_143675 1746004000NRG24020720230215421 799651641 02/07/2023 kalsiya bai kalsiya bai 1746004WL008807 00415 SBIN0009097 1080 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 MP1746004_020723APB_FTO_143675 1746004000NRG24020720230214920 799651641 02/07/2023 amarwati bai amarwati bai 1746004WL008798 00697 BKID0MG1508 570 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1697 MP1746004_020723APB_FTO_143675 1746004000NRG24020720230214682 799651641 02/07/2023 BASANTRAM BASANTRAM 1746004WL008790 00697 BKID0MG1508 2600 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1698 MP1746004_021023FTO_299502 1746004000NRG24011020230332289 02/10/2023 bhola singh bhola singh 1746004WL016461 00697 BKID0MG1508 1365 15/11/2023 No Such Account
1699 MP1746003_260423FTO_19820 1746003073NRG24260420230008759 643448416 26/04/2023 GEETA GEETA 1746003073WL000351 00089 CBIN0281188 200 12/05/2023 Account closed
1700 MP1746003_090623FTO_81730 1746003072NRG24090620230098538 365434483 09/06/2023 RAJESH RAJESH 1746003072WL004061 00089 CBIN0281188 2400 15/06/2023 Account closed
1701 MP1746003_280523APB_FTO_61475 1746003065NRG24280520230057690 078677784 28/05/2023 Ramjiyavan Ramjiyavan 1746003065WL002409 00415 SBIN0002821 3060 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 MP1746003_300623APB_FTO_140060 1746003061NRG24300620230205673 800071319 30/06/2023 Rajkumar Rajkumar 1746003061WL008476 00176 IDIB000A645 1400 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1746003_170423FTO_10813 1746003060NRG24150420230002106 639221690 17/04/2023 Bhagyachand Rathour Bhagyachand Rathour 1746003060WL000077 00415 SBIN0006970 570 12/05/2023 No Such Account
1704 MP1746003_040723APB_FTO_147137 1746003060NRG24040720230223168 807030728 04/07/2023 ramwati ramwati 1746003060WL009135 00415 SBIN0006970 2400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 MP1746003_050723APB_FTO_149425 1746003055NRG24050720230224438 211028693 05/07/2023 virju singh virju singh 1746003055WL009222 00415 SBIN0002821 1200 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 MP1746003_050723APB_FTO_149425 1746003055NRG24050720230224190 211028693 05/07/2023 Shivprasad Shivprasad 1746003055WL009207 00078 CNRB0003728 1200 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1746003_050723APB_FTO_149425 1746003055NRG24050720230224174 211028693 05/07/2023 ramsingh ramsingh 1746003055WL009207 00089 CBIN0281970 1200 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 MP1746003_110523APB_FTO_38400 1746003054NRG24110520230024062 714521651 11/05/2023 bhoori bai kol bhoori bai kol 1746003054WL001002 00697 BKID0MG1512 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 MP1746003_100623FTO_83484 1746003053NRG24300520230063477 364174419 10/06/2023 Pritam Pritam 1746003WL0002677 00089 CBIN0281188 1206 15/06/2023 Account closed
1710 MP1746003_270523APB_FTO_60456 1746003053NRG24270520230056813 078458471 27/05/2023 Rekha Rekha 1746003053WL002362 00415 SBIN0006970 2172 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 MP1746003_250523FTO_57539 1746003052NRG24250520230051622 079457252 25/05/2023 rambai rambai 1746003052WL002125 00697 BKID0MG1503 950 31/05/2023 Account closed
1712 MP1746003_140523FTO_41594 1746003052NRG24140520230028583 775719324 14/05/2023 MUNNI BAI MUNNI BAI 1746003052WL001161 00697 BKID0MG1503 1140 19/05/2023 Account closed
1713 MP1746003_050723APB_FTO_149425 1746003052NRG24050720230225418 211028693 05/07/2023 Mahadev Mahadev 1746003052WL009272 00697 BKID0MG1503 1140 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 MP1746003_050723APB_FTO_149425 1746003052NRG24050720230225410 211028693 05/07/2023 amatrilal amatrilal 1746003052WL009272 00697 BKID0MG1503 950 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 MP1746003_130623FTO_89666 1746003044NRG23130620230707575 394198902 13/06/2023 geeta geeta 1746003WL0049249 00697 BKID0MG1503 2160 17/06/2023 Account closed
1716 MP1746003_250523FTO_57539 1746003043NRG24250520230051325 079457252 25/05/2023 natthu singh natthu singh 1746003043WL002119 00089 CBIN0281188 1400 31/05/2023 No Such Account
1717 MP1746003_220623FTO_119260 1746003043NRG24220620230165693 591325584 22/06/2023 natthu singh natthu singh 1746003043WL006949 00089 CBIN0281188 1020 28/06/2023 No Such Account
1718 MP1746003_160523APB_FTO_44707 1746003043NRG24160520230032166 836297948 16/05/2023 gudda gudda 1746003043WL001334 00089 CBIN0281188 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 MP1746003_060623FTO_75832 1746003043NRG24060620230086470 298118345 06/06/2023 Manki Manki 1746003043WL003557 00703 AIRP0000001 1540 12/06/2023 A/c Blocked or Frozen
1720 MP1746003_060623FTO_75832 1746003043NRG24060620230086469 298118345 06/06/2023 Gulab gond Gulab gond 1746003043WL003557 00703 AIRP0000001 1540 12/06/2023 A/c Blocked or Frozen
1721 MP1746003_040723APB_FTO_147137 1746003043NRG24040720230222731 807030728 04/07/2023 aasha bai aasha bai 1746003043WL009127 00415 SBIN0006970 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 MP1746003_040723APB_FTO_147137 1746003042NRG24040720230220256 807030728 04/07/2023 kuwariya bai kuwariya bai 1746003042WL009027 00089 CBIN0282147 2856 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 MP1746003_160823APB_FTO_222237 1746003038NRG24160820230283614 713586716 16/08/2023 prenwati prenwati 1746003038WL013058 00176 IDIB000A645 1540 24/08/2023 Aadhaar Number not Mapped to Account Number
1724 MP1746003_061123APB_FTO_347684 1746003033NRG24061120230439074 06/11/2023 Bugali bai Bugali bai 1746003033WL021850 00089 CBIN0281970 1224 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 MP1746003_170623APB_FTO_100377 1746003030NRG24170620230138134 513542935 17/06/2023 rajkumar rajkumar 1746003030WL005771 00089 CBIN0281188 2702 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 MP1746003_210124APB_FTO_439227 1746003029NRG24190120240621299 21/01/2024 Raju singh Raju singh 1746003029WL029904 00152 HDFC0004135 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 MP1746003_061123APB_FTO_347684 1746003029NRG24061120230440727 06/11/2023 MUNNA BAI MUNNA BAI 1746003029WL021913 00089 CBIN0281188 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 MP1746003_060623FTO_75832 1746003029NRG24060620230089031 298118345 06/06/2023 BHAILAL BHAILAL 1746003029WL003645 00089 CBIN0281188 1547 12/06/2023 Account closed
1729 MP1746003_270523FTO_60439 1746003028NRG24270520230056304 078458474 27/05/2023 Natthu Kumar Rathour Natthu Kumar Rathour 1746003028WL002338 00089 CBIN0281188 1075 31/05/2023 Account closed
1730 MP1746003_270523APB_FTO_60456 1746003028NRG24270520230056291 078458471 27/05/2023 BASANTI BASANTI 1746003028WL002337 00089 CBIN0281188 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 MP1746003_110623FTO_84306 1746003028NRG24110620230107674 364414843 11/06/2023 Natthu Kumar Rathour Natthu Kumar Rathour 1746003028WL004456 00089 CBIN0281188 1200 15/06/2023 Account closed
1732 MP1746003_050723APB_FTO_149425 1746003026NRG24030720230218348 211028693 05/07/2023 bhimsen bhimsen 1746003026WL008935 00697 BKID0MG1511 1260 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 MP1746003_050723APB_FTO_149425 1746003026NRG24030720230218335 211028693 05/07/2023 heeralal heeralal 1746003026WL008935 00697 BKID0NAMRGB 1260 31/07/2023 A/c Blocked or Frozen
1734 MP1746003_050723APB_FTO_149425 1746003026NRG24030720230218295 211028693 05/07/2023 KASI KASI 1746003026WL008935 00697 BKID0NAMRGB 1260 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 MP1746003_101023APB_FTO_312690 1746003024NRG24101020230347537 10/10/2023 NEERAJWATI NEERAJWATI 1746003024WL017649 00415 SBIN0010533 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 MP1746003_131223APB_FTO_389787 1746003023NRG24131220230503726 13/12/2023 ABHISHEK KUMAR SHRIVASTAVA ABHISHEK KUMAR SHRIVASTAVA 1746003023WL025208 00468 UBIN0563781 1533 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 MP1746003_110623APB_FTO_84320 1746003022NRG24110620230106699 364426130 11/06/2023 shobhhlal shobhhlal 1746003022WL004412 00089 CBIN0281188 836 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 MP1746003_170623APB_FTO_100377 1746003020NRG24170620230138406 513542935 17/06/2023 rambai rambai 1746003020WL005781 00697 BKID0MG1503 2400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 MP1746003_181123APB_FTO_358394 1746003016NRG24181120230464690 18/11/2023 SAMPATIYA BAI SAMPATIYA BAI 1746003016WL023049 00697 BKID0MG1502 1080 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 MP1746003_061123APB_FTO_347684 1746003016NRG24061120230438697 06/11/2023 Anandram Anandram 1746003016WL021826 00697 BKID0NAMRGB 1080 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 MP1746003_011123APB_FTO_341802 1746003016NRG24011120230420678 01/11/2023 SAMPATIYA BAI SAMPATIYA BAI 1746003016WL021058 00697 BKID0MG1502 1080 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 MP1746003_110623APB_FTO_84320 1746003011NRG24110620230108641 364426130 11/06/2023 seeta seeta 1746003011WL004501 00415 SBIN0002821 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 MP1746003_110623APB_FTO_84320 1746003010NRG24100620230106361 364426130 11/06/2023 Nanki Nanki 1746003010WL004397 00089 CBIN0282147 1505 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 MP1746003_060623FTO_75832 1746003002NRG24050620230085753 298118345 06/06/2023 Bhanmatee Bhanmatee 1746003002WL003526 00089 CBIN0281188 750 12/06/2023 No Such Account
1745 MP1746003_211123APB_FTO_361415 1746003001NRG24211120230472192 21/11/2023 Gunatiya Gunatiya 1746003001WL023487 00089 CBIN0281188 1140 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 MP1746003_101023APB_FTO_312690 1746003001NRG24101020230348531 10/10/2023 Rammanohar Rammanohar 1746003001WL017746 00048 BKID0009416 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 MP1746003_061123APB_FTO_347684 1746003001NRG24061120230438928 06/11/2023 Gunatiya Gunatiya 1746003001WL021842 00089 CBIN0281188 925 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 MP1746003_300623APB_FTO_140060 1746003000NRG24300620230200781 800071319 30/06/2023 puran puran 1746003WL008291 00697 BKID0MG1502 2400 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 MP1746003_280523APB_FTO_61475 1746003000NRG24280520230058305 078677784 28/05/2023 phoolmati phoolmati 1746003WL002464 00697 BKID0MG1512 1400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 MP1746003_280523APB_FTO_61475 1746003000NRG24280520230058301 078677784 28/05/2023 seetaram kol seetaram kol 1746003WL002464 00697 BKID0MG1512 1400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 MP1746003_250423APB_FTO_18548 1746003000NRG24250420230008513 644594945 25/04/2023 khelawan singh khelawan singh 1746003WL000336 00415 SBIN0006970 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 MP1746003_220623FTO_119260 1746003000NRG24220620230166714 591325584 22/06/2023 seeta seeta 1746003WL006993 00089 CBIN0281188 1400 28/06/2023 Account closed
1753 MP1746003_210923FTO_280558 1746003000NRG24210920230318124 21/09/2023 bablu singh bablu singh 1746003WL015614 00555 YESB0CMSNOC 1540 16/11/2023 No Such Account
1754 MP1746003_210124APB_FTO_439227 1746003000NRG24200120240628929 21/01/2024 SAMRATIYA SAMRATIYA 1746003WL030169 00089 CBIN0281188 606 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 MP1746003_161023APB_FTO_320944 1746003000NRG24161020230367806 16/10/2023 hiriya hiriya 1746003WL018952 00089 CBIN0281970 800 15/11/2023 A/c Blocked or Frozen
1756 MP1746003_111023APB_FTO_314258 1746003000NRG24111020230351986 11/10/2023 Ramakant Ramakant 1746003WL017984 00697 BKID0MG1503 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 MP1746003_110623APB_FTO_84320 1746003000NRG24110620230108325 364426130 11/06/2023 gujjee gujjee 1746003WL004489 00697 BKID0MG1512 1134 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 MP1746003_110523APB_FTO_38400 1746003000NRG24110520230024365 714521651 11/05/2023 GITABAI GITABAI 1746003WL001013 00697 BKID0MG1502 900 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 MP1746003_110523APB_FTO_38400 1746003000NRG24110520230023903 714521651 11/05/2023 shayam wati shayam wati 1746003WL000985 00089 CBIN0281188 2800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 MP1746003_101023APB_FTO_312690 1746003000NRG24101020230347955 10/10/2023 hiriya hiriya 1746003WL017681 00089 CBIN0281970 200 15/11/2023 A/c Blocked or Frozen
1761 MP1746003_101023APB_FTO_312690 1746003000NRG24101020230347609 10/10/2023 AMARSAH AMARSAH 1746003WL017659 00697 BKID0NAMRGB 760 15/11/2023 Account closed
1762 MP1746003_110923APB_FTO_261185 1746003000NRG24100920230305105 11/09/2023 chandrvati chandrvati 1746003WL014750 00697 BKID0MG1511 1050 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 MP1746003_061123APB_FTO_347684 1746003000NRG24061120230440259 06/11/2023 amol singh amol singh 1746003WL021893 00697 BKID0MG1502 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 MP1746003_040723APB_FTO_147137 1746003000NRG24040720230223624 807030728 04/07/2023 Radha Radha 1746003WL009155 00697 BKID0MG1511 2400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 MP1746003_011123FTO_341790 1746003000NRG23020820230708550 01/11/2023 CHAMELIYA BAI CHAMELIYA BAI 1746003WL0049498 00089 CBIN0281188 990 04/01/2024 Account closed
1766 MP1746002_270523FTO_60331 1746002052NRG24270520230056698 078657243 27/05/2023 KAJAL KAJAL 1746002052WL002360 00415 SBIN0014686 1400 05/06/2023 No Such Account
1767 MP1746002_170623APB_FTO_100357 1746002052NRG24170620230139442 513583771 17/06/2023 RAM BAI RAM BAI 1746002052WL005818 00666 IDFB0041381 1400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1768 MP1746002_100224APB_FTO_459584 1746002052NRG24100220240696908 10/02/2024 gopal gopal 1746002052WL032774 00415 SBIN0014686 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 MP1746002_051023APB_FTO_304957 1746002051NRG24051020230338632 05/10/2023 Khelanvati Khelanvati 1746002051WL016822 00415 SBIN0007224 1002 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 MP1746002_041223APB_FTO_373096 1746002051NRG24041220230486629 04/12/2023 SHUSILA BAI SHUSILA BAI 1746002051WL024271 00415 SBIN0007224 1140 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 MP1746002_031123FTO_343673 1746002051NRG24031120230428954 03/11/2023 Semwati Gond Semwati Gond 1746002051WL021395 00415 SBIN0007224 1170 04/01/2024 No Such Account
1772 MP1746002_010923APB_FTO_243946 1746002051NRG24010920230296869 066279369 01/09/2023 Sukhmatiya bai Sukhmatiya bai 1746002051WL014076 00415 SBIN0007224 1200 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 MP1746002_140923APB_FTO_264424 1746002050NRG24140920230308769 14/09/2023 Semkunwar Semkunwar 1746002050WL014984 00415 SBIN0014686 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 MP1746002_271023APB_FTO_335063 1746002048NRG24271020230406316 27/10/2023 JAI SINGH GOND JAI SINGH GOND 1746002048WL020517 00415 SBIN0007902 1038 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 MP1746002_240623APB_FTO_124542 1746002048NRG24240620230172240 591126017 24/06/2023 jeevan jeevan 1746002048WL007194 00415 SBIN0007902 1074 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 MP1746002_270923APB_FTO_292220 1746002046NRG24270920230325783 27/09/2023 GEETA GEETA 1746002046WL016120 00415 SBIN0002869 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 MP1746002_120523APB_FTO_39730 1746002046NRG24120520230025335 775857609 12/05/2023 meena meena 1746002046WL001048 00415 SBIN0002869 816 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 MP1746002_120523APB_FTO_39730 1746002046NRG24120520230025302 775857609 12/05/2023 piyanka piyanka 1746002046WL001046 00697 BKID0MG1501 1140 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 MP1746002_120523APB_FTO_39730 1746002046NRG24120520230025266 775857609 12/05/2023 KAMLESH KAMLESH 1746002046WL001045 00415 SBIN0002869 1080 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 MP1746002_100224APB_FTO_459588 1746002046NRG24100220240696760 10/02/2024 LALLU LALLU 1746002046WL032767 00415 SBIN0002869 1002 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 MP1746002_301023APB_FTO_338096 1746002044NRG24301020230415123 30/10/2023 suraj singh suraj singh 1746002044WL020820 00415 SBIN0002869 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 MP1746002_270523FTO_60331 1746002043NRG24260520230054317 078657243 27/05/2023 DEVKI DEVKI 1746002043WL002236 00688 FINO0001001 2800 05/06/2023 Account closed
1783 MP1746002_220124APB_FTO_439832 1746002043NRG24220120240634021 22/01/2024 Sunita agariya Sunita agariya 1746002043WL030347 00089 CBIN0281870 2000 24/04/2024 Aadhaar Number not Mapped to Account Number
1784 MP1746002_030523FTO_28033 1746002043NRG24030520230015016 689234846 03/05/2023 DEVKI DEVKI 1746002043WL000608 00688 FINO0001001 1330 15/05/2023 Account closed
1785 MP1746002_030523FTO_28033 1746002043NRG24030520230014783 689234846 03/05/2023 GEETA KEWAT GEETA KEWAT 1746002043WL000594 00688 FINO0001001 1400 15/05/2023 Account closed
1786 MP1746002_021123FTO_342733 1746002043NRG24021120230426066 02/11/2023 kusum bai kusum bai 1746002043WL021285 00089 CBIN0283950 1400 04/01/2024 Account closed
1787 MP1746002_290224APB_FTO_479370 1746002041NRG24290220240749819 301618809 29/02/2024 UMA KEWAT UMA KEWAT 1746002041WL035403 00415 SBIN0006072 1155 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 MP1746002_100224APB_FTO_459584 1746002039NRG24100220240695759 10/02/2024 punnu punnu 1746002039WL032730 00415 SBIN0002869 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 MP1746002_281123APB_FTO_367377 1746002036NRG24281120230476977 28/11/2023 RAJKUMAR PANIKA RAJKUMAR PANIKA 1746002036WL023781 00415 SBIN0007224 573 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 MP1746002_270423APB_FTO_20003 1746002036NRG24270420230009427 642952476 27/04/2023 CHUNARA BAI CHUNARA BAI 1746002036WL000381 00415 SBIN0007224 1050 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 MP1746002_091123APB_FTO_351534 1746002036NRG24091120230447992 09/11/2023 RAJKUMAR PANIKA RAJKUMAR PANIKA 1746002036WL022230 00415 SBIN0007224 1110 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 MP1746002_050923APB_FTO_252271 1746002033NRG24050920230300842 161747410 05/09/2023 khusbu khusbu 1746002033WL014384 00415 SBIN0014686 1200 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 MP1746002_160723APB_FTO_171838 1746002031NRG24160720230251263 069917544 16/07/2023 gudiya gudiya 1746002031WL010536 00415 SBIN0002869 1000 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 MP1746002_261023APB_FTO_333119 1746002029NRG24261020230399422 289336325 26/10/2023 munni munni 1746002029WL020275 00415 SBIN0002869 1020 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 MP1746002_031123APB_FTO_344734 1746002028NRG24031120230429616 03/11/2023 RIYA PANIKA RIYA PANIKA 1746002028WL021421 00415 SBIN0007224 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 MP1746002_271123FTO_366146 1746002027NRG24271120230476452 27/11/2023 Ajmer singh Ajmer singh 1746002027WL023753 00703 AIRP0000001 1080 03/01/2024 A/c Blocked or Frozen
1797 MP1746002_241023APB_FTO_330577 1746002027NRG24241020230393496 24/10/2023 heeralal heeralal 1746002027WL020044 00176 IDIB000D586 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 MP1746002_241023APB_FTO_330577 1746002027NRG24241020230393445 24/10/2023 uday uday 1746002027WL020044 00415 SBIN0002869 1080 15/11/2023 Aadhaar Number not Mapped to Account Number
1799 MP1746002_160723APB_FTO_171838 1746002027NRG24160720230250759 069917544 16/07/2023 bhanmati singh bhanmati singh 1746002027WL010504 00688 FINO0001001 800 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 MP1746002_011123APB_FTO_340610 1746002026NRG24311020230419515 01/11/2023 RAMKALI SINGH RAMKALI SINGH 1746002026WL021011 00415 SBIN0002869 1080 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 MP1746002_240623APB_FTO_124542 1746002026NRG24240620230175408 591126017 24/06/2023 SHREE RAM JAISWAL SHREE RAM JAISWAL 1746002026WL007287 00415 SBIN0002869 1146 28/06/2023 Account closed
1802 MP1746002_240623APB_FTO_124542 1746002026NRG24240620230175388 591126017 24/06/2023 SUNDAR SUNDAR 1746002026WL007287 00415 SBIN0002869 1146 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 MP1746002_170623APB_FTO_100357 1746002025NRG24170620230140248 513583771 17/06/2023 Dropati Dropati 1746002025WL005854 00415 SBIN0007224 1020 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1804 MP1746002_030723FTO_144940 1746002019NRG24210620230158057 211490309 03/07/2023 ketki bai ketki bai 1746002WL0006624 00354 PUNB0624000 800 28/07/2023 No Such Account
1805 MP1746002_271023APB_FTO_335063 1746002018NRG24271020230405716 27/10/2023 Bansulal Bansulal 1746002018WL020487 00176 IDIB000D586 760 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1806 MP1746002_230623APB_FTO_121952 1746002017NRG24230620230168735 703047442 23/06/2023 CHANDA BAI CHANDA BAI 1746002017WL007054 00415 SBIN0007902 1365 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 MP1746002_230623APB_FTO_121952 1746002017NRG24230620230168696 703047442 23/06/2023 UMAR SINGH UMAR SINGH 1746002017WL007054 00415 SBIN0007902 1365 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 MP1746002_311023APB_FTO_339973 1746002016NRG24311020230418968 31/10/2023 INDRAVATI KEWAT INDRAVATI KEWAT 1746002016WL020995 00697 BKID0MG1503 2388 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 MP1746002_230623APB_FTO_121952 1746002016NRG24230620230168882 703047442 23/06/2023 KAILASH SINGH KAILASH SINGH 1746002016WL007056 00415 SBIN0007224 1158 05/07/2023 Account closed
1810 MP1746002_100224APB_FTO_459584 1746002016NRG24090220240693868 10/02/2024 BHOJ PRASAD KEWAT BHOJ PRASAD KEWAT 1746002016WL032649 00415 SBIN0018771 1170 24/04/2024 Participant not mapped to the product
1811 MP1746002_220124APB_FTO_439832 1746002015NRG24170120240613481 22/01/2024 Gyan Singh Gond Gyan Singh Gond 1746002015WL029622 00415 SBIN0014686 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 MP1746002_220124APB_FTO_439832 1746002015NRG24170120240613468 22/01/2024 DEEPAK KUMAR PURI DEEPAK KUMAR PURI 1746002015WL029622 00415 SBIN0014686 300 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 MP1746002_180124APB_FTO_436465 1746002014NRG24180120240616911 18/01/2024 SEM BAI SEM BAI 1746002014WL029744 00415 SBIN0007224 930 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 MP1746002_130923APB_FTO_263318 1746002014NRG24120920230307510 13/09/2023 JUGGI BAI JUGGI BAI 1746002014WL014903 00415 SBIN0007224 1020 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 MP1746002_240623APB_FTO_124542 1746002013NRG24240620230173919 591126017 24/06/2023 Hem Kumar Hem Kumar 1746002013WL007246 00415 SBIN0007902 1400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 MP1746002_181123APB_FTO_358458 1746002013NRG24181120230466626 18/11/2023 RAJESH KUMAR RAJESH KUMAR 1746002013WL023144 00415 SBIN0007902 1246 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 MP1746002_231123APB_FTO_363488 1746002011NRG24231120230474168 23/11/2023 kanhaiyalal kanhaiyalal 1746002011WL023606 00415 SBIN0002821 2400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 MP1746002_230623APB_FTO_121952 1746002010NRG24230620230171235 703047442 23/06/2023 bhogiya bhogiya 1746002010WL007158 00415 SBIN0002869 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 MP1746002_230623APB_FTO_121952 1746002008NRG24230620230167379 703047442 23/06/2023 kemli kemli 1746002008WL007023 00176 IDIB000D586 1206 05/07/2023 Aadhaar Number not Mapped to Account Number
1820 MP1746002_180423APB_FTO_11180 1746002008NRG24180420230003309 647932520 18/04/2023 Urmila Urmila 1746002008WL000134 00415 SBIN0002869 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 MP1746002_050923APB_FTO_252271 1746002005NRG24050920230301049 161747410 05/09/2023 TEERATH TEERATH 1746002005WL014399 00697 BKID0MG1503 2660 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 MP1746002_280723FTO_191398 1746002004NRG24270720230268921 299387421 28/07/2023 KAMAL KEWAT KAMAL KEWAT 1746002004WL011680 00415 SBIN0002869 2604 02/08/2023 Account closed
1823 MP1746002_250124APB_FTO_443718 1746002000NRG24250120240643980 25/01/2024 GANPAT KEWAT GANPAT KEWAT 1746002WL030731 00415 SBIN0002869 668 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 MP1746002_250124APB_FTO_443718 1746002000NRG24250120240643635 25/01/2024 rajkumar rajkumar 1746002WL030721 00415 SBIN0007902 1002 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 MP1746002_230623APB_FTO_121952 1746002000NRG24230620230168772 703047442 23/06/2023 narbadiya narbadiya 1746002WL007055 00666 IDFB0041381 1002 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1826 MP1746002_030723FTO_144940 1746002000NRG24210620230159806 211490309 03/07/2023 umend umend 1746002WL0006678 00415 SBIN0007902 1002 28/07/2023 Account closed
1827 MP1746002_030723FTO_144940 1746002000NRG24210620230159804 211490309 03/07/2023 umend umend 1746002WL0006678 00415 SBIN0007902 1002 28/07/2023 Account closed
1828 MP1746001_230224APB_FTO_473750 1746001031NRG24230220240734859 301636628 23/02/2024 RAMGOPAL RAMGOPAL 1746001031WL034637 00697 BKID0MG1507 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 MP1746001_230224APB_FTO_473750 1746001031NRG24230220240734714 301636628 23/02/2024 KALAVATI SINGH KALAVATI SINGH 1746001031WL034622 00415 SBIN0002869 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 MP1746001_150623APB_FTO_94320 1746001031NRG24140620230125829 465182938 15/06/2023 BABURAM BABURAM 1746001031WL005213 00697 BKID0MG1507 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 MP1746001_150623APB_FTO_94320 1746001031NRG24140620230125821 465182938 15/06/2023 SEMBAI SEMBAI 1746001031WL005213 00697 BKID0MG1507 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 MP1746001_261023APB_FTO_333625 1746001030NRG24261020230401269 26/10/2023 BALMIK PRASAD BALMIK PRASAD 1746001030WL020332 00697 BKID0MG1507 1158 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 MP1746001_261023APB_FTO_333625 1746001030NRG24261020230401238 26/10/2023 HORIL SAHU HORIL SAHU 1746001030WL020331 00697 BKID0MG1507 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 MP1746001_260224APB_FTO_476055 1746001030NRG24250220240738717 301914785 26/02/2024 SUWASHA SUWASHA 1746001030WL034832 00415 SBIN0002869 1212 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 MP1746001_220124APB_FTO_439915 1746001030NRG24210120240630955 22/01/2024 URMILA BAI URMILA BAI 1746001030WL030236 00415 SBIN0002869 1074 24/04/2024 Aadhaar Number not Mapped to Account Number
1836 MP1746001_220124APB_FTO_439915 1746001030NRG24210120240630934 22/01/2024 CHAMPA DEVI CHAMPA DEVI 1746001030WL030236 00688 FINO0001446 1074 24/04/2024 Aadhaar Number not Mapped to Account Number
1837 MP1746001_220124APB_FTO_439915 1746001030NRG24210120240630925 22/01/2024 SATYABHAN SATYABHAN 1746001030WL030235 00697 BKID0MG1507 1098 24/04/2024 Aadhaar Number not Mapped to Account Number
1838 MP1746001_220124APB_FTO_439915 1746001030NRG24210120240630897 22/01/2024 NARESH PRASAD MAHARA NARESH PRASAD MAHARA 1746001030WL030235 00688 FINO0001446 1098 24/04/2024 Aadhaar Number not Mapped to Account Number
1839 MP1746001_220124APB_FTO_439915 1746001030NRG24210120240630885 22/01/2024 DURGESH SINGH KANWAR DURGESH SINGH KANWAR 1746001030WL030234 00688 FINO0001446 1074 24/04/2024 Aadhaar Number not Mapped to Account Number
1840 MP1746001_220124APB_FTO_439915 1746001030NRG24210120240630883 22/01/2024 DHIRENDRA KUMAR DHIRENDRA KUMAR 1746001030WL030234 00697 BKID0MG1507 1074 24/04/2024 Aadhaar Number not Mapped to Account Number
1841 MP1746001_220124APB_FTO_439915 1746001030NRG24210120240630875 22/01/2024 ANKIT BARGAHI ANKIT BARGAHI 1746001030WL030234 00688 FINO0001446 1074 24/04/2024 Aadhaar Number not Mapped to Account Number
1842 MP1746001_220124APB_FTO_439915 1746001030NRG24210120240630872 22/01/2024 SANDHYA SINGH BARGAHI SANDHYA SINGH BARGAHI 1746001030WL030234 00688 FINO0001446 1074 24/04/2024 Aadhaar Number not Mapped to Account Number
1843 MP1746001_220124APB_FTO_439915 1746001030NRG24210120240630861 22/01/2024 DHIRAJ DHEEMAR DHIRAJ DHEEMAR 1746001030WL030234 00688 FINO0001446 1074 24/04/2024 Aadhaar Number not Mapped to Account Number
1844 MP1746001_050623APB_FTO_74157 1746001029NRG24050620230084405 298524408 05/06/2023 RAMDAS PAW RAMDAS PAW 1746001029WL003471 00415 SBIN0006072 1800 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 MP1746001_290523APB_FTO_62372 1746001028NRG24290520230061421 134221498 29/05/2023 SHANTI SHANTI 1746001028WL002595 00697 BKID0MG1510 2040 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 MP1746001_080623APB_FTO_79737 1746001027NRG24080620230094377 366187674 08/06/2023 BAIJNATH BAIJNATH 1746001027WL003892 00415 SBIN0006072 2400 15/06/2023 Account closed
1847 MP1746001_231023APB_FTO_330047 1746001025NRG24231020230390962 23/10/2023 MALLI MALLI 1746001025WL019956 00697 BKID0MG1507 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 MP1746001_251023APB_FTO_332164 1746001024NRG24251020230397981 25/10/2023 VASMATIYA VASMATIYA 1746001024WL020210 00697 BKID0MG1506 1190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 MP1746001_290823APB_FTO_240822 1746001023NRG24290820230293855 866013014 29/08/2023 BALMIKE JAISHWAL BALMIKE JAISHWAL 1746001023WL013882 00697 BKID0MG1507 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 MP1746001_290823APB_FTO_240822 1746001023NRG24290820230293844 866013014 29/08/2023 CHETAN JAISWAL CHETAN JAISWAL 1746001023WL013881 00697 BKID0MG1507 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 MP1746001_250623APB_FTO_126453 1746001023NRG24250620230178400 591029383 25/06/2023 LALU PRASAD JAISWAL LALU PRASAD JAISWAL 1746001023WL007398 00697 BKID0MG1507 2090 28/06/2023 Aadhaar Number not Mapped to Account Number
1852 MP1746001_051223APB_FTO_375751 1746001023NRG24051220230488906 05/12/2023 MAHESH KUMAR BAIGA MAHESH KUMAR BAIGA 1746001023WL024420 00089 CBIN0283071 1020 04/01/2024 A/c Blocked or Frozen
1853 MP1746001_170723APB_FTO_173893 1746001019NRG24170720230253702 091709080 17/07/2023 RAJESH RAJESH 1746001019WL010675 00697 BKID0MG1507 600 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 MP1746001_170723APB_FTO_173893 1746001019NRG24170720230253684 091709080 17/07/2023 MAKHAN LAL CHAUDHARI MAKHAN LAL CHAUDHARI 1746001019WL010675 00415 SBIN0002869 600 21/07/2023 Account closed
1855 MP1746001_050623APB_FTO_74157 1746001019NRG24050620230084694 298524408 05/06/2023 VIDHYARAM VIDHYARAM 1746001019WL003487 00697 BKID0MG1507 200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 MP1746001_050623APB_FTO_74157 1746001019NRG24050620230084689 298524408 05/06/2023 JUGULKISHOR SONI JUGULKISHOR SONI 1746001019WL003486 00415 SBIN0002869 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 MP1746001_050523APB_FTO_30655 1746001018NRG24050520230017584 688336894 05/05/2023 BHAVAN SINGH BHAVAN SINGH 1746001018WL000711 00697 BKID0MG1506 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 MP1746001_050523APB_FTO_30655 1746001018NRG24050520230017501 688336894 05/05/2023 VIRSIA VIRSIA 1746001018WL000708 00697 BKID0MG1506 370 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 MP1746001_050523APB_FTO_30655 1746001018NRG24050520230017487 688336894 05/05/2023 LALLI LALLI 1746001018WL000708 00697 BKID0NAMRGB 555 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 MP1746001_050523APB_FTO_30655 1746001018NRG24050520230017436 688336894 05/05/2023 NANDALAL NANDALAL 1746001018WL000708 00697 BKID0MG1506 555 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 MP1746001_150623FTO_94624 1746001017NRG24150620230131698 465182939 15/06/2023 Jagdish Singh Jagdish Singh 1746001017WL005457 00697 BKID0MG1506 600 23/06/2023 Account closed
1862 MP1746001_080623APB_FTO_79737 1746001017NRG24080620230094259 366187674 08/06/2023 Chainvati Sahu Chainvati Sahu 1746001017WL003888 00415 SBIN0006072 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 MP1746001_230224APB_FTO_473750 1746001016NRG24220220240730360 301636628 23/02/2024 SAMAYLAL SAMAYLAL 1746001016WL034374 00415 SBIN0002869 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 MP1746001_150623APB_FTO_94320 1746001016NRG24150620230127597 465182938 15/06/2023 ram gopal ram gopal 1746001016WL005275 00697 BKID0MG1507 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 MP1746001_290523APB_FTO_62372 1746001015NRG24280520230059360 134221498 29/05/2023 OMWATI OMWATI 1746001015WL002523 00415 SBIN0006072 906 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 MP1746001_290523APB_FTO_62372 1746001015NRG24280520230059298 134221498 29/05/2023 RAJ KUMARI RAJ KUMARI 1746001015WL002513 00697 BKID0MG1510 2856 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 MP1746001_210623APB_FTO_115883 1746001012NRG24200620230151412 574881306 21/06/2023 URMILA URMILA 1746001012WL006316 00697 BKID0MG1507 2040 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 MP1746001_210623APB_FTO_115883 1746001012NRG24200620230151302 574881306 21/06/2023 KIRAN JAISWAL KIRAN JAISWAL 1746001012WL006312 00697 BKID0MG1507 2280 27/06/2023 Account closed
1869 MP1746001_060523APB_FTO_31479 1746001012NRG24060520230017772 688267430 06/05/2023 KIRAN JAISWAL KIRAN JAISWAL 1746001012WL000722 00697 BKID0MG1507 1920 15/05/2023 Account closed
1870 MP1746001_050623APB_FTO_74157 1746001012NRG24050620230085016 298524408 05/06/2023 KIRAN JAISWAL KIRAN JAISWAL 1746001012WL003503 00697 BKID0MG1507 2280 12/06/2023 Account closed
1871 MP1746001_050523FTO_30650 1746001012NRG24050520230016884 688330086 05/05/2023 RAM BAI RAM BAI 1746001012WL000698 00697 BKID0MG1507 2280 15/05/2023 No Such Account
1872 MP1746001_050523FTO_30650 1746001012NRG24050520230016883 688330086 05/05/2023 RAJ KUMAR RAJ KUMAR 1746001012WL000698 00697 BKID0MG1507 2280 15/05/2023 No Such Account
1873 MP1746001_050523APB_FTO_30655 1746001012NRG24050520230016864 688336894 05/05/2023 URMILA URMILA 1746001012WL000697 00697 BKID0MG1507 2040 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 MP1746001_150623APB_FTO_94320 1746001011NRG24150620230129478 465182938 15/06/2023 GYATRI BAI GYATRI BAI 1746001011WL005370 00697 BKID0MG1506 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 MP1746001_150623APB_FTO_94320 1746001011NRG24150620230129374 465182938 15/06/2023 NANBABU NANBABU 1746001011WL005369 00089 CBIN0282059 1020 23/06/2023 A/c Blocked or Frozen
1876 MP1746001_150623APB_FTO_94320 1746001009NRG24140620230125529 465182938 15/06/2023 ANJALI SHARMA ANJALI SHARMA 1746001009WL005200 00089 CBIN0283071 1520 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 MP1746001_261023APB_FTO_333625 1746001008NRG24261020230399228 26/10/2023 SUKHSEN KEWAT SUKHSEN KEWAT 1746001008WL020265 00415 SBIN0006072 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 MP1746001_261023APB_FTO_333625 1746001008NRG24261020230398782 26/10/2023 RAJESH KUMAR KEWAT RAJESH KUMAR KEWAT 1746001008WL020244 00415 SBIN0006072 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 MP1746001_210623APB_FTO_115883 1746001008NRG24200620230154863 574881306 21/06/2023 LEELAWATI KEWAT LEELAWATI KEWAT 1746001008WL006495 00415 SBIN0006072 1870 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 MP1746001_050623APB_FTO_74157 1746001008NRG24050620230082550 298524408 05/06/2023 JANAKLAL KEWAT JANAKLAL KEWAT 1746001008WL003409 00415 SBIN0006072 1700 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 MP1746001_050623APB_FTO_74157 1746001008NRG24050620230082537 298524408 05/06/2023 LEELAWATI KEWAT LEELAWATI KEWAT 1746001008WL003409 00415 SBIN0006072 2040 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 MP1746001_050623APB_FTO_74157 1746001008NRG24050620230082530 298524408 05/06/2023 RADHA KEWAT RADHA KEWAT 1746001008WL003409 00415 SBIN0006072 2040 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 MP1746001_040923APB_FTO_250375 1746001008NRG24040920230299313 066538298 04/09/2023 RUDRA PRASAD KEWAT RUDRA PRASAD KEWAT 1746001008WL014263 00415 SBIN0006072 1020 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 MP1746001_220124APB_FTO_439915 1746001005NRG24220120240633322 22/01/2024 SWAROOP DHRUVE SWAROOP DHRUVE 1746001005WL030324 00415 SBIN0006072 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
1885 MP1746001_220124APB_FTO_439915 1746001005NRG24220120240633314 22/01/2024 SANTOSH SANTOSH 1746001005WL030324 00089 CBIN0282059 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
1886 MP1746001_290523APB_FTO_62372 1746001004NRG24290520230061469 134221498 29/05/2023 HUKUM SINGH HUKUM SINGH 1746001004WL002597 00415 SBIN0002869 1800 03/06/2023 Account closed
1887 MP1746001_300623APB_FTO_140004 1746001003NRG24300620230208342 800063129 30/06/2023 DALBEE SINGH DALBEE SINGH 1746001003WL008555 00415 SBIN0006072 1120 12/07/2023 Account closed
1888 MP1746001_290523APB_FTO_62372 1746001002NRG24290520230061349 134221498 29/05/2023 BELA BELA 1746001002WL002593 00697 BKID0MG1506 2400 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 MP1746001_270423APB_FTO_21099 1746001002NRG24270420230009673 643395089 27/04/2023 KEMLA KEMLA 1746001002WL000392 00697 BKID0MG1506 780 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 MP1746001_270423APB_FTO_21099 1746001002NRG24270420230009580 643395089 27/04/2023 DUVASA DUVASA 1746001002WL000389 00697 BKID0MG1506 480 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 MP1746001_011023APB_FTO_298518 1746001002NRG24011020230331922 01/10/2023 LEELAVATI LEELAVATI 1746001002WL016443 00697 BKID0MG1506 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 MP1746001_270623APB_FTO_132707 1746001000NRG24270620230190620 702584599 27/06/2023 PINKI NAGWANSHI PINKI NAGWANSHI 1746001WL007881 00415 SBIN0002869 965 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 MP1746001_230523APB_FTO_54213 1746001000NRG24230520230045149 040396333 23/05/2023 RUKMANI RUKMANI 1746001WL001851 00697 BKID0MG1506 800 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 MP1746001_220124APB_FTO_439915 1746001000NRG24220120240633960 22/01/2024 CHETAN JAISWAL CHETAN JAISWAL 1746001WL030344 00697 BKID0MG1507 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1895 MP1746001_220124APB_FTO_439915 1746001000NRG24220120240633952 22/01/2024 DINESH JAISWAL DINESH JAISWAL 1746001WL030343 00697 BKID0MG1507 2316 24/04/2024 Aadhaar Number not Mapped to Account Number
1896 MP1746001_220124APB_FTO_439915 1746001000NRG24220120240633942 22/01/2024 LALU PRASAD JAISWAL LALU PRASAD JAISWAL 1746001WL030343 00697 BKID0MG1507 2316 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 MP1746001_220124APB_FTO_439915 1746001000NRG24220120240633927 22/01/2024 KRISHNA KUMAR KRISHNA KUMAR 1746001WL030343 00688 FINO0001001 2316 24/04/2024 Aadhaar Number not Mapped to Account Number
1898 MP1746001_220124APB_FTO_439915 1746001000NRG24220120240633918 22/01/2024 KRISHNALALI KRISHNALALI 1746001WL030343 00415 SBIN0002869 579 24/04/2024 Aadhaar Number not Mapped to Account Number
1899 MP1746001_220124APB_FTO_439915 1746001000NRG24220120240633863 22/01/2024 PHOOLMATI PHOOLMATI 1746001WL030341 00688 FINO0001001 2652 24/04/2024 Aadhaar Number not Mapped to Account Number
1900 MP1746001_220124APB_FTO_439915 1746001000NRG24220120240633840 22/01/2024 MAHENDRA JAISWAL MAHENDRA JAISWAL 1746001WL030339 00415 SBIN0002869 2184 24/04/2024 Aadhaar Number not Mapped to Account Number
1901 MP1746001_220124APB_FTO_439915 1746001000NRG24220120240633801 22/01/2024 RAJESH KUMAR JAISWAL RAJESH KUMAR JAISWAL 1746001WL030337 00415 SBIN0002869 2316 24/04/2024 Aadhaar Number not Mapped to Account Number
1902 MP1746001_220124APB_FTO_439915 1746001000NRG24220120240633778 22/01/2024 RAKESH KUMAR RAKESH KUMAR 1746001WL030337 00688 FINO0001446 2316 24/04/2024 Aadhaar Number not Mapped to Account Number
1903 MP1746001_220124APB_FTO_439915 1746001000NRG24220120240633777 22/01/2024 AGAST JAISWAL AGAST JAISWAL 1746001WL030337 00688 FINO0001001 2316 24/04/2024 Aadhaar Number not Mapped to Account Number
1904 MP1746001_220124APB_FTO_439915 1746001000NRG24220120240633758 22/01/2024 LAVKUSH SINGH LAVKUSH SINGH 1746001WL030336 00688 FINO0001001 2184 24/04/2024 Aadhaar Number not Mapped to Account Number
1905 MP1746001_211023APB_FTO_327698 1746001000NRG24211020230384743 21/10/2023 MAKHAN LAL CHARMKAR MAKHAN LAL CHARMKAR 1746001WL019717 00415 SBIN0002869 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 MP1746001_210623APB_FTO_115883 1746001000NRG24200620230152736 574881306 21/06/2023 RAMDAS PAW RAMDAS PAW 1746001WL006366 00415 SBIN0006072 1920 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 MP1746001_210623APB_FTO_115883 1746001000NRG24190620230150168 574881306 21/06/2023 KAVITA SAHU KAVITA SAHU 1746001WL006271 00152 HDFC0009645 900 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 MP1746001_210623APB_FTO_115883 1746001000NRG24190620230150099 574881306 21/06/2023 MANOJ KUMAR SAHU MANOJ KUMAR SAHU 1746001WL006270 00415 SBIN0002869 900 27/06/2023 Aadhaar Number not Mapped to Account Number
1909 MP1746001_180224APB_FTO_467343 1746001000NRG24180220240720805 303004052 18/02/2024 HIRAUDIYA HIRAUDIYA 1746001WL033911 00415 SBIN0002869 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 MP1746001_180224APB_FTO_467343 1746001000NRG24180220240720787 303004052 18/02/2024 NOOR NOOR 1746001WL033911 00415 SBIN0002869 1000 13/04/2024 Aadhaar Number not Mapped to Account Number
1911 MP1746001_121023APB_FTO_316022 1746001000NRG24121020230354819 12/10/2023 GANESH GANESH 1746001WL018230 00697 BKID0MG1510 2090 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 MP1746001_180823FTO_225857 1746001000NRG24110820230281934 728161943 18/08/2023 BRAJENDRA BRAJENDRA 1746001WL0012841 00697 BKID0MG1510 840 25/08/2023 Account closed
1913 MP1746001_070723APB_FTO_154138 1746001000NRG24070720230231337 844186938 07/07/2023 JUGULKISHOR SONI JUGULKISHOR SONI 1746001WL009541 00697 BKID0MG1507 3080 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 MP1746001_070723APB_FTO_154138 1746001000NRG24070720230231336 844186938 07/07/2023 SHILPA GUPTA SHILPA GUPTA 1746001WL009541 00032 UTIB0004032 3080 15/07/2023 Aadhaar Number not Mapped to Account Number
1915 MP1746001_160623FTO_97229 1746001000NRG24070620230093081 513577946 16/06/2023 DENEASH DHEMAR DENEASH DHEMAR 1746001WL0003838 00697 BKID0MG1507 1080 23/06/2023 A/c Blocked or Frozen
1916 MP1746001_050523APB_FTO_30655 1746001000NRG24050520230017020 688336894 05/05/2023 PRAEM LAL MEHRA PRAEM LAL MEHRA 1746001WL000701 00697 BKID0MG1510 402 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 MP1746001_050523APB_FTO_30655 1746001000NRG24050520230017012 688336894 05/05/2023 RAJ KUMARI RAJ KUMARI 1746001WL000701 00697 BKID0MG1510 1005 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 MP1746001_050523APB_FTO_30655 1746001000NRG24050520230017005 688336894 05/05/2023 PARVATI PARVATI 1746001WL000701 00697 BKID0MG1510 1005 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 MP1746001_050523APB_FTO_30655 1746001000NRG24050520230017004 688336894 05/05/2023 OMWATI OMWATI 1746001WL000701 00415 SBIN0006072 1005 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 MP1746004_300523APB_FTO_64828 1746004104NRG24300520230063807 134284956 30/05/2023 CHHOTA SINGH CHHOTA SINGH 1746004104WL002690 00415 SBIN0009097 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 MP1746004_311023APB_FTO_340033 1746004102NRG24311020230418430 31/10/2023 Chandan Das Chandan Das 1746004102WL020981 00703 AIRP0000001 1680 15/11/2023 Aadhaar Number not Mapped to Account Number
1922 MP1746004_240623APB_FTO_124230 1746004105NRG24240620230175446 591126847 24/06/2023 BHOL WATI BHOL WATI 1746004105WL007288 00415 SBIN0012189 1145 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 MP1746004_130623FTO_89665 1746004106NRG24130620230117665 394200267 13/06/2023 Savitri bai Savitri bai 1746004106WL004866 00415 SBIN0012188 1080 17/06/2023 Account closed
1924 MP1746004_120224APB_FTO_461509 1746004107NRG24120220240703200 303524172 12/02/2024 RAMA SINGH RAMA SINGH 1746004107WL033059 00089 CBIN0282796 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 MP1746004_210224APB_FTO_471018 1746004107NRG24210220240728121 302490447 21/02/2024 RAMA SINGH RAMA SINGH 1746004107WL034246 00089 CBIN0282796 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 MP1746004_210224APB_FTO_471018 1746004107NRG24210220240728133 302490447 21/02/2024 SHIVSANKAR SHIVSANKAR 1746004107WL034246 00089 CBIN0282796 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 MP1746004_271023APB_FTO_335005 1746004108NRG24271020230406339 27/10/2023 LAKHAN SINGH LAKHAN SINGH 1746004108WL020518 00089 CBIN0281691 585 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 MP1746004_201023APB_FTO_326894 1746004112NRG24191020230379446 20/10/2023 RUNDHIYA BAI RUNDHIYA BAI 1746004112WL019508 00089 CBIN0282796 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 MP1746004_120224APB_FTO_461509 1746004114NRG24120220240702854 303524172 12/02/2024 SAMARU SINGH SAMARU SINGH 1746004114WL033047 00415 SBIN0009097 180 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 MP1746004_120623FTO_84566 1746004000NRG24110620230109878 383697348 12/06/2023 chhatrapal singh chhatrapal singh 1746004WL004526 00089 CBIN0281691 2400 16/06/2023 Account closed
1931 MP1746004_130623APB_FTO_89764 1746004000NRG24130620230118951 394200268 13/06/2023 Sajan lal Sajan lal 1746004WL004952 00089 CBIN0282796 330 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 MP1746004_120623APB_FTO_86922 1746004006NRG24120620230113509 383705552 12/06/2023 DHIREND SINGH DHIREND SINGH 1746004006WL004687 00697 BKID0MG1508 1379 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 MP1746004_131023APB_FTO_317487 1746004027NRG24131020230357941 13/10/2023 Devi Singh Devi Singh 1746004027WL018458 00089 CBIN0282796 1505 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 MP1746004_130923APB_FTO_263684 1746004035NRG24130920230307958 13/09/2023 RAMESH SINGH RAMESH SINGH 1746004035WL014927 00089 CBIN0281691 600 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 MP1746004_120623APB_FTO_86922 1746004064NRG24120620230113102 383705552 12/06/2023 sewa saingh sewa saingh 1746004064WL004655 00089 CBIN0282795 1308 16/06/2023 Aadhaar Number not Mapped to Account Number
1936 MP1746004_131023APB_FTO_317487 1746004065NRG24121020230354677 13/10/2023 GAKIRAM GAKIRAM 1746004065WL018212 00089 CBIN0282796 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 MP1746004_120623APB_FTO_84585 1746004066NRG24120620230111580 383705578 12/06/2023 PUSHPA DEVI PUSHPA DEVI 1746004066WL004583 00415 SBIN0004674 1290 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 MP1746004_120623APB_FTO_84585 1746004068NRG24100620230104226 383705578 12/06/2023 HEMLATA HEMLATA 1746004068WL004297 00415 SBIN0012189 1260 16/06/2023 Aadhaar Number not Mapped to Account Number
1939 MP1746004_130923APB_FTO_263684 1746004074NRG24120920230307405 13/09/2023 MAMTA BAI MAMTA BAI 1746004074WL014897 00415 SBIN0012189 170 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 MP1746004_130923APB_FTO_263684 1746004076NRG24120920230306397 13/09/2023 Mahendra pal Mahendra pal 1746004076WL014833 00415 SBIN0006986 1330 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 MP1746004_271023APB_FTO_335005 1746004079NRG24261020230403111 27/10/2023 FUNDARIYA BAI FUNDARIYA BAI 1746004079WL020404 00415 SBIN0012189 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 MP1746004_131023APB_FTO_317487 1746004094NRG24131020230356800 13/10/2023 AITKARIYA BAI AITKARIYA BAI 1746004094WL018398 00089 CBIN0281691 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 MP1746004_130623APB_FTO_89764 1746004106NRG24120620230116885 394200268 13/06/2023 KALAVATI BAI KALAVATI BAI 1746004106WL004828 00415 SBIN0000481 1080 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 MP1746004_071023APB_FTO_308160 1746004068NRG24071020230341965 07/10/2023 RAMESH SINGH RAMESH SINGH 1746004068WL017115 00415 SBIN0012189 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 MP1746004_041023APB_FTO_303242 1746004068NRG24041020230336442 04/10/2023 GANGA SINGH GANGA SINGH 1746004068WL016697 00089 CBIN0282795 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 MP1746004_141223APB_FTO_390923 1746004037NRG24141220230504218 14/12/2023 MANGAL YADAV MANGAL YADAV 1746004037WL025232 00415 SBIN0004674 2800 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 MP1746004_141023APB_FTO_318239 1746004037NRG24141020230361076 14/10/2023 LALJI YADHAV LALJI YADHAV 1746004037WL018584 00415 SBIN0004674 1600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 MP1746004_071023APB_FTO_308160 1746004004NRG24061020230340647 07/10/2023 KRISNPAL SINGH KRISNPAL SINGH 1746004004WL017002 00089 CBIN0282796 1505 15/11/2023 Aadhaar Number not Mapped to Account Number
1949 MP1746004_290823APB_FTO_240551 1746004000NRG24290820230293821 865915556 29/08/2023 VINITA BAI VINITA BAI 1746004WL013878 00697 BKID0NAMRGB 1200 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 MP1746003_300623APB_FTO_140060 1746003057NRG24270620230189480 800071319 30/06/2023 BHAGBATI BHAGBATI 1746003057WL007817 00697 BKID0NAMRGB 1188 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 MP1746003_300623APB_FTO_140060 1746003057NRG24270620230188338 800071319 30/06/2023 DASHODIYA BAI DASHODIYA BAI 1746003057WL007777 00697 BKID0MG1502 390 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1952 MP1746003_010623APB_FTO_68480 1746003020NRG24010620230071824 218243551 01/06/2023 hukna bai hukna bai 1746003020WL003005 00415 SBIN0002821 2400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 MP1746003_080623APB_FTO_79825 1746003011NRG24080620230093219 366236528 08/06/2023 chatiye chatiye 1746003011WL003844 00415 SBIN0002821 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 MP1746003_050623FTO_74142 1746003011NRG24050620230084238 261399584 05/06/2023 hemmu hemmu 1746003011WL003465 00688 FINO0001446 1020 09/06/2023 Account closed
1955 MP1746003_010623APB_FTO_68480 1746003011NRG24010620230071611 218243551 01/06/2023 nidhi napit nidhi napit 1746003011WL003003 00691 IPOS0000001 1224 07/06/2023 Aadhaar Number not Mapped to Account Number
1956 MP1746003_010623APB_FTO_68480 1746003011NRG24010620230071610 218243551 01/06/2023 Bhagwat napit Bhagwat napit 1746003011WL003003 00691 IPOS0000001 1224 07/06/2023 Aadhaar Number not Mapped to Account Number
1957 MP1746003_010623APB_FTO_68480 1746003011NRG24010620230071609 218243551 01/06/2023 ghanshyam ghanshyam 1746003011WL003003 00415 SBIN0002821 1224 07/06/2023 Aadhaar Number not Mapped to Account Number
1958 MP1746003_090623APB_FTO_81771 1746003010NRG24070620230090868 365348370 09/06/2023 Nanki Nanki 1746003010WL003743 00089 CBIN0282147 1470 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 MP1746003_090623APB_FTO_81771 1746003010NRG24070620230090824 365348370 09/06/2023 Rohit Rohit 1746003010WL003743 00089 CBIN0282147 1470 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 MP1746003_090623APB_FTO_81771 1746003010NRG24010620230070768 365348370 09/06/2023 dashmatiya dashmatiya 1746003010WL002957 00089 CBIN0282147 1470 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 MP1746003_050623FTO_74142 1746003002NRG24040620230081721 261399584 05/06/2023 bhudhri bhudhri 1746003002WL003383 00089 CBIN0281188 1400 09/06/2023 Account closed
1962 MP1746003_050623FTO_74142 1746003002NRG24040620230081720 261399584 05/06/2023 bartu bartu 1746003002WL003383 00089 CBIN0281188 1400 09/06/2023 Account closed
1963 MP1746003_311023APB_FTO_340106 1746003001NRG24311020230417282 31/10/2023 Rammanohar Rammanohar 1746003001WL020917 00048 BKID0009416 1600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 MP1746003_251023APB_FTO_332062 1746003001NRG24251020230396779 25/10/2023 Pravin kumar Pravin kumar 1746003001WL020166 00089 CBIN0281188 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 MP1746003_021023APB_FTO_299718 1746003001NRG24021020230334133 02/10/2023 Rammanohar Rammanohar 1746003001WL016572 00048 BKID0009416 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 MP1746003_070723FTO_154009 1746003000NRG24300620230202892 844196269 07/07/2023 ANITA BHAINA ANITA BHAINA 1746003WL0008366 00089 CBIN0282147 1200 13/07/2023 Account closed
1967 MP1746003_260423APB_FTO_19830 1746003000NRG24260420230009083 643465576 26/04/2023 bal singh bal singh 1746003WL000372 00697 BKID0MG1502 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 MP1746003_260423APB_FTO_19830 1746003000NRG24260420230009072 643465576 26/04/2023 Lal ji Lal ji 1746003WL000372 00697 BKID0MG1502 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 MP1746003_260423APB_FTO_19830 1746003000NRG24260420230009016 643465576 26/04/2023 agasiya gond agasiya gond 1746003WL000368 00697 BKID0MG1502 2376 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 MP1746003_260423APB_FTO_19830 1746003000NRG24260420230009011 643465576 26/04/2023 hetlal singh hetlal singh 1746003WL000368 00697 BKID0MG1502 2772 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 MP1746004_270224APB_FTO_476588 1746004000NRG24260220240741273 301833438 27/02/2024 USHA BAI USHA BAI 1746004WL034983 00415 SBIN0012189 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 MP1746002_070623APB_FTO_77968 1746002051NRG24070620230090686 322301298 07/06/2023 pratap pratap 1746002051WL003734 00415 SBIN0007224 1170 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 MP1746002_040923APB_FTO_250035 1746002050NRG24040920230300110 066538596 04/09/2023 Semkunwar Semkunwar 1746002050WL014325 00415 SBIN0014686 2020 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 MP1746002_011223FTO_370694 1746002048NRG24261020230401570 01/12/2023 KAMLA PRASAD KEWAT KAMLA PRASAD KEWAT 1746002WL0020343 00415 SBIN0007902 845 03/01/2024 Account closed
1975 MP1746002_011223FTO_370694 1746002048NRG24261020230401569 01/12/2023 KAMLA PRASAD KEWAT KAMLA PRASAD KEWAT 1746002WL0020343 00415 SBIN0007902 1295 03/01/2024 Account closed
1976 MP1746002_011223FTO_370694 1746002048NRG24261020230401568 01/12/2023 KAMLA PRASAD KEWAT KAMLA PRASAD KEWAT 1746002WL0020343 00415 SBIN0007902 155 03/01/2024 Account closed
1977 MP1746002_200623APB_FTO_111149 1746002048NRG24190620230147024 574699095 20/06/2023 UMA KANWAR UMA KANWAR 1746002048WL006129 00415 SBIN0007902 1038 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 MP1746002_200623APB_FTO_111149 1746002048NRG24190620230147019 574699095 20/06/2023 jeevan jeevan 1746002048WL006129 00415 SBIN0007902 1074 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 MP1746002_070623APB_FTO_77968 1746002048NRG24070620230090015 322301298 07/06/2023 KRISHNA KUMAR KANWAR KRISHNA KUMAR KANWAR 1746002048WL003697 00415 SBIN0007902 1074 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 MP1746002_010623FTO_67148 1746002046NRG24300520230064655 322285219 01/06/2023 GANESH KOL GANESH KOL 1746002046WL002719 00415 SBIN0002869 840 15/06/2023 No Such Account
1981 MP1746002_220124APB_FTO_439839 1746002046NRG24220120240632124 22/01/2024 LALLU LALLU 1746002046WL030287 00415 SBIN0002869 1002 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 MP1746002_050423FTO_2865 1746002045NRG23040420230702826 640486074 05/04/2023 LAKHAN LAL LAKHAN LAL 1746002045WL048768 00176 IDIB000D586 1200 12/05/2023 A/c Blocked or Frozen
1983 MP1746002_260224APB_FTO_476044 1746002044NRG24260220240740373 301911930 26/02/2024 narvada narvada 1746002044WL034924 00415 SBIN0002869 900 12/04/2024 KYC Documents Pending
1984 MP1746002_180124APB_FTO_436460 1746002044NRG24180120240617855 18/01/2024 jayati singh jayati singh 1746002044WL029774 00415 SBIN0006072 740 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 MP1746002_231023FTO_329250 1746002043NRG24231020230390105 23/10/2023 Manshi kewat Manshi kewat 1746002043WL019915 00688 FINO0001001 3200 15/11/2023 Account closed
1986 MP1746002_181023FTO_323293 1746002043NRG24181020230373998 18/10/2023 kusum bai kusum bai 1746002043WL019300 00089 CBIN0283950 1200 15/11/2023 Account closed
1987 MP1746002_101123APB_FTO_352489 1746002043NRG24101120230450904 10/11/2023 SUMAN PAW SUMAN PAW 1746002043WL022374 00688 FINO0001001 1400 03/01/2024 A/c Blocked or Frozen
1988 MP1746002_080623FTO_79793 1746002043NRG22080220231008206 366199520 08/06/2023 MATHURA PRASAD MATHURA PRASAD 1746002WL0068584 00089 CBIN0283951 1295 15/06/2023 No Such Account
1989 MP1746001_220623FTO_119158 1746001000NRG24220620230166480 591344668 22/06/2023 KAUSILYA KAUSILYA 1746001WL006982 00697 BKID0MG1506 2000 28/06/2023 Account closed
1990 MP1746002_080623FTO_79793 1746002043NRG22080220231008205 366199520 08/06/2023 BHUSHAN DAS BHUSHAN DAS 1746002WL0068584 00415 SBIN0006072 1330 15/06/2023 No Such Account
1991 MP1746002_080623FTO_79793 1746002043NRG22080220231008204 366199520 08/06/2023 MATHURA PRASAD MATHURA PRASAD 1746002WL0068584 00089 CBIN0283951 1295 15/06/2023 No Such Account
1992 MP1746002_080623FTO_79793 1746002043NRG22080220231008202 366199520 08/06/2023 BUDUN BUDUN 1746002WL0068584 00688 FINO0001001 950 15/06/2023 A/c Blocked or Frozen
1993 MP1746001_210124APB_FTO_439266 1746001007NRG24200120240625762 21/01/2024 RIGESHWAR RAO RIGESHWAR RAO 1746001007WL030059 00415 SBIN0006072 2160 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 MP1746002_080623FTO_79793 1746002043NRG22080220231008201 366199520 08/06/2023 BUDUN BUDUN 1746002WL0068584 00688 FINO0001001 1330 15/06/2023 A/c Blocked or Frozen
1995 MP1746003_260423APB_FTO_19830 1746003000NRG24260420230009004 643465576 26/04/2023 sushila sushila 1746003WL000368 00697 BKID0MG1502 2574 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 MP1746003_230224APB_FTO_473610 1746003000NRG24230220240733055 302213410 23/02/2024 dharmendra dharmendra 1746003WL034535 00468 UBIN0563781 720 12/04/2024 Participant not mapped to the product
1997 MP1746003_191023APB_FTO_325436 1746003000NRG24191020230377211 19/10/2023 dipkumar dipkumar 1746003WL019418 00089 CBIN0282147 1200 15/11/2023 Aadhaar Number not Mapped to Account Number
1998 MP1746003_191023APB_FTO_325436 1746003000NRG24191020230375513 19/10/2023 duiji kol duiji kol 1746003WL019351 00048 BKID0009416 1212 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 MP1746003_191023APB_FTO_325436 1746003000NRG24191020230375461 19/10/2023 ganeshu singh ganeshu singh 1746003WL019348 00697 BKID0MG1502 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 MP1746003_190623APB_FTO_110127 1746003000NRG24180620230143985 513379355 19/06/2023 Sonkali Sonkali 1746003WL006017 00089 CBIN0281188 1260 23/06/2023 Aadhaar Number not Mapped to Account Number
2001 MP1746003_181123FTO_358414 1746003000NRG24171120230464207 18/11/2023 Phoolkunwar Phoolkunwar 1746003WL023024 00089 CBIN0281188 1400 03/01/2024 Unclaimed/DEAF accounts
2002 MP1746003_181123FTO_358414 1746003000NRG24171120230464184 18/11/2023 ramsingh ramsingh 1746003WL023024 00089 CBIN0281188 1400 03/01/2024 Unclaimed/DEAF accounts
2003 MP1746003_171023APB_FTO_322466 1746003000NRG24171020230370567 17/10/2023 Mohan Mahara Mohan Mahara 1746003WL019134 00089 CBIN0281188 3000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 MP1746003_170523FTO_46199 1746003000NRG24170520230034393 836214663 17/05/2023 Natthu Kumar Rathour Natthu Kumar Rathour 1746003WL001417 00089 CBIN0281188 1326 24/05/2023 Account closed
2005 MP1746003_131023APB_FTO_317330 1746003000NRG24131020230356524 13/10/2023 Shyam bai Shyam bai 1746003WL018377 00415 SBIN0006970 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 MP1746003_131023APB_FTO_317330 1746003000NRG24131020230355229 13/10/2023 duiji kol duiji kol 1746003WL018274 00048 BKID0009416 804 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 MP1746003_090723APB_FTO_157023 1746003000NRG24090720230236557 858257448 09/07/2023 sukvariya bai sukvariya bai 1746003WL009773 00089 CBIN0282147 1470 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 MP1746003_090723APB_FTO_157023 1746003000NRG24090720230236409 858257448 09/07/2023 savita singh savita singh 1746003WL009766 00415 SBIN0006970 1400 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2009 MP1746004_270623APB_FTO_130250 1746004000NRG24270620230186755 702139541 27/06/2023 tija bai tija bai 1746004WL007725 00697 BKID0MG1508 195 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 MP1746003_070623APB_FTO_78000 1746003000NRG24070620230090676 322323860 07/06/2023 bhudwariya bhudwariya 1746003WL003732 00697 BKID0MG1502 1400 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 MP1746003_030723APB_FTO_146006 1746003000NRG24020720230216375 809827024 03/07/2023 Sonkali Sonkali 1746003WL008844 00089 CBIN0281188 1260 14/07/2023 Aadhaar Number not Mapped to Account Number
2012 MP1746003_030723APB_FTO_146006 1746003000NRG24020720230216355 809827024 03/07/2023 bipatiya bipatiya 1746003WL008843 00697 BKID0MG1511 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 MP1746003_030723APB_FTO_146006 1746003000NRG24020720230216193 809827024 03/07/2023 chandrvati chandrvati 1746003WL008830 00697 BKID0MG1511 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 MP1746003_020523APB_FTO_26810 1746003000NRG24020520230014544 690243412 02/05/2023 bhoori bai kol bhoori bai kol 1746003WL000586 00697 BKID0MG1512 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 MP1746002_080623FTO_79793 1746002043NRG22010220231008104 366199520 08/06/2023 DUWASHIYA DUWASHIYA 1746002WL0068540 00688 FINO0001001 1330 15/06/2023 A/c Blocked or Frozen
2016 MP1746002_080623FTO_79793 1746002043NRG22010220231008103 366199520 08/06/2023 DUWASHIYA DUWASHIYA 1746002WL0068540 00688 FINO0001001 1330 15/06/2023 A/c Blocked or Frozen
2017 MP1746002_270224APB_FTO_477144 1746002042NRG24270220240742632 301821674 27/02/2024 DHANRAJ YADAV DHANRAJ YADAV 1746002042WL035069 00415 SBIN0007902 1155 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 MP1746002_181023APB_FTO_323107 1746002042NRG24181020230373530 18/10/2023 Dhanraj Dhanraj 1746002042WL019277 00415 SBIN0007902 930 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 MP1746001_261123APB_FTO_365694 1746001008NRG24251120230475232 26/11/2023 GANGA YADAV GANGA YADAV 1746001008WL023689 00089 CBIN0282059 1020 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 MP1746001_261123APB_FTO_365694 1746001008NRG24251120230475238 26/11/2023 AYASHA YADAV AYASHA YADAV 1746001008WL023689 00089 CBIN0282059 1020 03/01/2024 Aadhaar Number not Mapped to Account Number
2021 MP1746001_231123FTO_363595 1746001010NRG24100820230280851 23/11/2023 RAMESH SINGH RAMESH SINGH 1746001WL0012731 00415 SBIN0002869 1580 03/01/2024 No Such Account
2022 MP1746002_031123APB_FTO_344731 1746002042NRG24031120230429946 03/11/2023 MAHAJAN KEWAT MAHAJAN KEWAT 1746002042WL021431 00089 CBIN0283071 1440 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 MP1746002_080623FTO_79793 1746002042NRG22140220231008279 366199520 08/06/2023 Dadu lal Dadu lal 1746002WL0068612 00415 SBIN0007902 772 15/06/2023 Account closed
2024 MP1746002_181023APB_FTO_323107 1746002041NRG24181020230373048 18/10/2023 CHANDAN CHANDAN 1746002041WL019251 00089 CBIN0281692 1330 15/11/2023 Aadhaar Number not Mapped to Account Number
2025 MP1746002_121023APB_FTO_314551 1746002041NRG24121020230352685 12/10/2023 CHANDAN CHANDAN 1746002041WL018046 00089 CBIN0281692 1400 15/11/2023 Aadhaar Number not Mapped to Account Number
2026 MP1746002_060723APB_FTO_150765 1746002041NRG24060720230228015 807291732 06/07/2023 CHANDAN CHANDAN 1746002041WL009388 00415 SBIN0006072 1020 14/07/2023 Aadhaar Number not Mapped to Account Number
2027 MP1746002_060623APB_FTO_75763 1746002040NRG24060620230088072 322285979 06/06/2023 ganga prasad ganga prasad 1746002040WL003611 00415 SBIN0007902 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 MP1746002_060623APB_FTO_75763 1746002040NRG24060620230088055 322285979 06/06/2023 desraj kewat desraj kewat 1746002040WL003610 00415 SBIN0007902 906 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 MP1746002_141123APB_FTO_355348 1746002039NRG24141120230458565 14/11/2023 Chandrabhan prajapati Chandrabhan prajapati 1746002039WL022746 00691 IPOS0000001 800 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 MP1746002_081123FTO_349646 1746002038NRG24081120230443772 08/11/2023 SAKUNTALA SAKUNTALA 1746002038WL022045 00415 SBIN0007224 1110 04/01/2024 Account closed
2031 MP1746002_080623FTO_79793 1746002038NRG22240320231008296 366199520 08/06/2023 anil anil 1746002WL0068624 00415 SBIN0007224 1140 15/06/2023 Account closed
2032 MP1746002_080623FTO_79793 1746002038NRG22020220231008141 366199520 08/06/2023 pratibha pratibha 1746002WL0068557 00415 SBIN0007224 850 15/06/2023 No Such Account
2033 MP1746002_260523APB_FTO_58839 1746002036NRG24260520230053988 078852668 26/05/2023 CHUNARA BAI CHUNARA BAI 1746002036WL002224 00415 SBIN0007224 1074 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 MP1746002_190523APB_FTO_48833 1746002036NRG24190520230037671 865835536 19/05/2023 KUSHASARIA KUSHASARIA 1746002036WL001544 00415 SBIN0007224 1068 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 MP1746002_100623APB_FTO_83280 1746002036NRG24100620230105499 364655996 10/06/2023 CHUNARA BAI CHUNARA BAI 1746002036WL004366 00415 SBIN0007224 1074 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 MP1746002_040423APB_FTO_2691 1746002034NRG23310320230700815 530943838 04/04/2023 GEETA BAI YADAV GEETA BAI YADAV 1746002034WL048684 00176 IDIB000D586 1080 06/05/2023 Account closed
2037 MP1746002_181023FTO_323098 1746002033NRG24181020230372767 18/10/2023 YOGENDRA YOGENDRA 1746002033WL019240 00415 SBIN0014686 1200 15/11/2023 Account closed
2038 MP1746002_080623FTO_79793 1746002033NRG22211220221007398 366199520 08/06/2023 khelbai khelbai 1746002WL0068385 00415 SBIN0014686 174 15/06/2023 Account closed
2039 MP1746001_220523APB_FTO_52399 1746001031NRG24210520230042729 106341095 22/05/2023 ANUDAS ANUDAS 1746001031WL001722 00697 BKID0MG1507 435 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 MP1746004_060623FTO_75905 1746004000NRG23290520230705968 297797077 06/06/2023 PRITAM SINGH PRITAM SINGH 1746004WL0049003 00089 CBIN0282795 1020 12/06/2023 Account closed
2041 MP1746004_060623FTO_75905 1746004000NRG23290520230705969 297797077 06/06/2023 URMILA BAI URMILA BAI 1746004WL0049003 00415 SBIN0012189 1224 12/06/2023 Account closed
2042 MP1746004_060623FTO_75905 1746004000NRG23290520230705970 297797077 06/06/2023 URMILA BAI URMILA BAI 1746004WL0049003 00415 SBIN0012189 816 12/06/2023 Account closed
2043 MP1746004_060623FTO_75905 1746004000NRG23290520230705982 297797077 06/06/2023 SUJEET KUMAR SUJEET KUMAR 1746004WL0049005 00089 CBIN0281691 1020 12/06/2023 No Such Account
2044 MP1746004_060623FTO_75905 1746004000NRG23290520230705999 297797077 06/06/2023 Parwati Bai Parwati Bai 1746004WL0049009 00415 SBIN0012189 1080 12/06/2023 Account closed
2045 MP1746004_060623FTO_75905 1746004000NRG23290520230706010 297797077 06/06/2023 RATAN SINGH RATAN SINGH 1746004WL0049012 00415 SBIN0000481 1080 12/06/2023 No Such Account
2046 MP1746002_080623FTO_79793 1746002033NRG22211220221007397 366199520 08/06/2023 khelbai khelbai 1746002WL0068385 00415 SBIN0014686 1032 15/06/2023 Account closed
2047 MP1746002_080623FTO_79793 1746002033NRG22211220221007392 366199520 08/06/2023 sumit sumit 1746002WL0068385 00688 FINO0001001 1140 15/06/2023 A/c Blocked or Frozen
2048 MP1746002_080623FTO_79793 1746002033NRG22211220221007383 366199520 08/06/2023 ram bai ram bai 1746002WL0068385 00415 SBIN0007902 2280 15/06/2023 Account closed
2049 MP1746002_080623FTO_79793 1746002033NRG22211220221007382 366199520 08/06/2023 ramu singh ramu singh 1746002WL0068385 00415 SBIN0007902 2280 15/06/2023 Account closed
2050 MP1746002_080623FTO_79793 1746002033NRG22211220221007381 366199520 08/06/2023 veru veru 1746002WL0068385 00415 SBIN0007902 2280 15/06/2023 Account closed
2051 MP1746002_080623FTO_79793 1746002033NRG22211220221007380 366199520 08/06/2023 bable bable 1746002WL0068385 00415 SBIN0007902 2280 15/06/2023 Account closed
2052 MP1746002_080623FTO_79793 1746002033NRG22110120231007866 366199520 08/06/2023 anjani anjani 1746002WL0068477 00697 BKID0MG1504 1128 15/06/2023 No Such Account
2053 MP1746002_080623FTO_79793 1746002033NRG22110120231007865 366199520 08/06/2023 anjani anjani 1746002WL0068477 00697 BKID0MG1504 1134 15/06/2023 No Such Account
2054 MP1746002_080623FTO_79793 1746002033NRG22110120231007864 366199520 08/06/2023 anjani anjani 1746002WL0068477 00697 BKID0MG1504 1086 15/06/2023 No Such Account
2055 MP1746002_080623FTO_79793 1746002033NRG22110120231007863 366199520 08/06/2023 anjani anjani 1746002WL0068477 00697 BKID0MG1504 2184 15/06/2023 No Such Account
2056 MP1746002_080623FTO_79793 1746002033NRG22110120231007862 366199520 08/06/2023 sanjay sanjay 1746002WL0068477 00697 BKID0MG1504 1086 15/06/2023 No Such Account
2057 MP1746002_080623FTO_79793 1746002033NRG22110120231007861 366199520 08/06/2023 sanjay sanjay 1746002WL0068477 00697 BKID0MG1504 2184 15/06/2023 No Such Account
2058 MP1746002_080623FTO_79793 1746002033NRG22110120231007860 366199520 08/06/2023 abhaya abhaya 1746002WL0068477 00697 BKID0NAMRGB 1900 15/06/2023 No Such Account
2059 MP1746002_080623FTO_79793 1746002033NRG22110120231007859 366199520 08/06/2023 duegy duegy 1746002WL0068477 00415 SBIN0014686 2280 15/06/2023 No Such Account
2060 MP1746002_080623FTO_79793 1746002033NRG22110120231007858 366199520 08/06/2023 abhaya abhaya 1746002WL0068477 00697 BKID0NAMRGB 2280 15/06/2023 No Such Account
2061 MP1746002_080623FTO_79793 1746002033NRG22080220231008229 366199520 08/06/2023 SHANTI SHANTI 1746002WL0068589 00415 SBIN0014686 1134 15/06/2023 No Such Account
2062 MP1746002_080623FTO_79793 1746002033NRG22080220231008228 366199520 08/06/2023 SHANTI SHANTI 1746002WL0068589 00415 SBIN0014686 1086 15/06/2023 No Such Account
2063 MP1746002_080623FTO_79793 1746002033NRG22080220231008227 366199520 08/06/2023 SHANTI SHANTI 1746002WL0068589 00415 SBIN0014686 1128 15/06/2023 No Such Account
2064 MP1746002_080623FTO_79793 1746002033NRG22080220231008226 366199520 08/06/2023 SHANTI SHANTI 1746002WL0068589 00415 SBIN0014686 1134 15/06/2023 No Such Account
2065 MP1746002_080623FTO_79793 1746002033NRG22020220231008131 366199520 08/06/2023 KAMLESH KAMLESH 1746002WL0068554 00415 SBIN0014686 2280 15/06/2023 No Such Account
2066 MP1746002_080623FTO_79793 1746002033NRG22020220231008130 366199520 08/06/2023 KAMLESH KAMLESH 1746002WL0068554 00415 SBIN0014686 1900 15/06/2023 No Such Account
2067 MP1746002_080623FTO_79793 1746002033NRG22020220231008129 366199520 08/06/2023 SUKWARIYA SUKWARIYA 1746002WL0068554 00415 SBIN0014686 1110 15/06/2023 No Such Account
2068 MP1746002_080623FTO_79793 1746002033NRG22020220231008128 366199520 08/06/2023 SUKWARIYA SUKWARIYA 1746002WL0068554 00415 SBIN0014686 1110 15/06/2023 No Such Account
2069 MP1746002_060623APB_FTO_75763 1746002031NRG24060620230088718 322285979 06/06/2023 Lokni yadav Lokni yadav 1746002031WL003637 00415 SBIN0002869 2400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 MP1746002_271023FTO_333770 1746002028NRG24271020230404114 27/10/2023 suraj suraj 1746002028WL020432 00415 SBIN0002869 1200 15/11/2023 Account closed
2071 MP1746002_200623FTO_111077 1746002028NRG24190620230149621 574663234 20/06/2023 ashok ashok 1746002028WL006245 00415 SBIN0002869 1080 27/06/2023 Account closed
2072 MP1746004_060623FTO_75905 1746004000NRG23300520230706541 297797077 06/06/2023 tihriya bai tihriya bai 1746004WL0049093 00697 BKID0MG1508 1165 12/06/2023 No Such Account
2073 MP1746004_060623FTO_75905 1746004000NRG23300520230706542 297797077 06/06/2023 tihriya bai tihriya bai 1746004WL0049093 00697 BKID0MG1508 900 12/06/2023 No Such Account
2074 MP1746004_060623FTO_75905 1746004000NRG23300520230706543 297797077 06/06/2023 BHANU PRATAP SINGH BHANU PRATAP SINGH 1746004WL0049093 00415 SBIN0013645 350 12/06/2023 No Such Account
2075 MP1746004_060623FTO_75905 1746004000NRG23300520230706544 297797077 06/06/2023 VIMALA VIMALA 1746004WL0049093 00697 BKID0MG1508 2850 12/06/2023 No Such Account
2076 MP1746004_060623FTO_75905 1746004000NRG23300520230706545 297797077 06/06/2023 VIMALA VIMALA 1746004WL0049093 00697 BKID0MG1508 2470 12/06/2023 No Such Account
2077 MP1746004_060623FTO_75905 1746004000NRG23300520230706546 297797077 06/06/2023 CHANDRA BHAN CHANDRA BHAN 1746004WL0049093 00697 BKID0MG1508 750 12/06/2023 No Such Account
2078 MP1746004_060623FTO_75905 1746004000NRG23300520230706547 297797077 06/06/2023 CHANDRA BHAN CHANDRA BHAN 1746004WL0049093 00697 BKID0MG1508 194 12/06/2023 No Such Account
2079 MP1746004_060623FTO_75905 1746004000NRG23300520230706682 297797077 06/06/2023 SANTU LAL SANTU LAL 1746004WL0049116 00089 CBIN0282796 900 12/06/2023 Account closed
2080 MP1746004_060623FTO_75905 1746004000NRG23300520230706683 297797077 06/06/2023 SANTU LAL SANTU LAL 1746004WL0049116 00089 CBIN0282796 900 12/06/2023 Account closed
2081 MP1746004_060623FTO_75905 1746004000NRG23300520230706684 297797077 06/06/2023 SANTU LAL SANTU LAL 1746004WL0049116 00089 CBIN0282796 204 12/06/2023 Account closed
2082 MP1746004_060623FTO_75905 1746004000NRG23300520230706685 297797077 06/06/2023 SANTU LAL SANTU LAL 1746004WL0049116 00089 CBIN0282796 204 12/06/2023 Account closed
2083 MP1746002_061123APB_FTO_346973 1746002028NRG24061120230439185 06/11/2023 MOLIYA MOLIYA 1746002028WL021857 00415 SBIN0007224 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 MP1746004_060623FTO_75905 1746004000NRG23300520230706834 297797077 06/06/2023 LAKHAN SINGH LAKHAN SINGH 1746004WL0049143 00089 CBIN0281691 1330 12/06/2023 Unclaimed/DEAF accounts
2085 MP1746004_060623FTO_75905 1746004000NRG23300520230706835 297797077 06/06/2023 LAKHAN SINGH LAKHAN SINGH 1746004WL0049143 00089 CBIN0281691 1000 12/06/2023 Unclaimed/DEAF accounts
2086 MP1746004_060623FTO_75905 1746004000NRG23300520230706836 297797077 06/06/2023 LAKHAN SINGH LAKHAN SINGH 1746004WL0049143 00089 CBIN0281691 190 12/06/2023 Unclaimed/DEAF accounts
2087 MP1746004_060623FTO_75905 1746004000NRG23300520230706837 297797077 06/06/2023 AMARLAL AMARLAL 1746004WL0049143 00089 CBIN0282795 1330 12/06/2023 Unclaimed/DEAF accounts
2088 MP1746002_251023FTO_330871 1746002027NRG24251020230394787 25/10/2023 jyoti singh jyoti singh 1746002027WL020090 00703 AIRP0000001 1080 15/11/2023 A/c Blocked or Frozen
2089 MP1746002_011223FTO_370694 1746002027NRG24221120230473044 01/12/2023 uday uday 1746002WL0023539 00176 IDIB000D586 1080 03/01/2024 A/c Blocked or Frozen
2090 MP1746002_220124APB_FTO_439836 1746002027NRG24220120240632700 22/01/2024 chandrika singh chandrika singh 1746002027WL030308 00703 AIRP0000001 1400 24/04/2024 Participant not mapped to the product
2091 MP1746002_220124APB_FTO_439836 1746002027NRG24220120240632634 22/01/2024 BESAHULAL YADAV BESAHULAL YADAV 1746002027WL030307 00176 IDIB000D586 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
2092 MP1746003_021023APB_FTO_299718 1746003000NRG24011020230332345 02/10/2023 duiji kol duiji kol 1746003WL016473 00048 BKID0009416 606 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 MP1746004_280623APB_FTO_135427 1746004000NRG24280620230192604 702437599 28/06/2023 SUMANTRI BAI SUMANTRI BAI 1746004WL007961 00089 CBIN0281691 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 MP1746002_270623APB_FTO_129678 1746002052NRG24260620230184776 702604912 27/06/2023 RAMBAI RAMBAI 1746002052WL007649 00697 BKID0MG1504 600 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2095 MP1746002_270623APB_FTO_129678 1746002052NRG24260620230183771 702604912 27/06/2023 champa champa 1746002052WL007609 00415 SBIN0014686 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 MP1746004_290623APB_FTO_137298 1746004000NRG24280620230196061 702306737 29/06/2023 Kallu Kallu 1746004WL008100 00415 SBIN0004674 2000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 MP1746002_301023APB_FTO_337467 1746002051NRG24301020230414252 30/10/2023 Chanda bai Chanda bai 1746002051WL020792 00415 SBIN0007224 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 MP1746002_091123APB_FTO_351171 1746002051NRG24091120230447664 09/11/2023 PAPPU SINGH PAPPU SINGH 1746002051WL022219 00415 SBIN0007224 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 MP1746002_091123FTO_351163 1746002051NRG24091120230447639 09/11/2023 Semwati Gond Semwati Gond 1746002051WL022219 00415 SBIN0007224 1000 03/01/2024 No Such Account
2100 MP1746002_091123APB_FTO_351171 1746002051NRG24091120230447616 09/11/2023 Pratap Singh Pratap Singh 1746002051WL022219 00415 SBIN0007224 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 MP1746002_050723APB_FTO_149397 1746002051NRG24040720230223115 211065525 05/07/2023 SUMAN BAI SUMAN BAI 1746002051WL009134 00415 SBIN0007224 1140 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 MP1746002_050723APB_FTO_149397 1746002051NRG24040720230223100 211065525 05/07/2023 Devki bai Devki bai 1746002051WL009134 00415 SBIN0007224 1140 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 MP1746002_050723APB_FTO_149397 1746002051NRG24040720230223066 211065525 05/07/2023 shiyabati shiyabati 1746002051WL009134 00415 SBIN0007224 200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 MP1746002_050723APB_FTO_149397 1746002051NRG24040720230223065 211065525 05/07/2023 shiyabati shiyabati 1746002051WL009134 00415 SBIN0007224 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 MP1746002_050723APB_FTO_149397 1746002051NRG24040720230223062 211065525 05/07/2023 Sukhmatiya bai Sukhmatiya bai 1746002051WL009134 00415 SBIN0007224 1140 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 MP1746002_050723APB_FTO_149397 1746002051NRG24040720230223061 211065525 05/07/2023 Chanda bai Chanda bai 1746002051WL009134 00415 SBIN0007224 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 MP1746002_050723APB_FTO_149397 1746002051NRG24040720230223060 211065525 05/07/2023 Chanda bai Chanda bai 1746002051WL009134 00415 SBIN0007224 200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1746004_251023APB_FTO_331767 1746004001NRG24201020230380929 25/10/2023 Santoshi Devi Santoshi Devi 1746004001WL019566 00415 SBIN0012189 1190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 MP1746002_050723APB_FTO_149397 1746002051NRG24040720230223058 211065525 05/07/2023 hemlal panika hemlal panika 1746002051WL009134 00415 SBIN0007224 200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 MP1746002_050723APB_FTO_149397 1746002051NRG24040720230223056 211065525 05/07/2023 hemlal panika hemlal panika 1746002051WL009134 00415 SBIN0007224 1000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 MP1746002_200224APB_FTO_469995 1746002027NRG24200220240724595 302643438 20/02/2024 PRITAM SINGH PRITAM SINGH 1746002027WL034081 00176 IDIB000D586 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 MP1746004_051123APB_FTO_345866 1746004000NRG24041120230434677 05/11/2023 OMVATI DEVI OMVATI DEVI 1746004WL021621 00415 SBIN0012189 2008 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 MP1746002_011223FTO_370694 1746002027NRG24051120230437055 01/12/2023 jyoti singh jyoti singh 1746002WL0021750 00703 AIRP0000001 1080 03/01/2024 A/c Blocked or Frozen
2114 MP1746002_040923APB_FTO_250035 1746002027NRG24040920230299962 066538596 04/09/2023 bhanmati singh bhanmati singh 1746002027WL014318 00688 FINO0001001 800 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 MP1746002_121023APB_FTO_314551 1746002025NRG24121020230352475 12/10/2023 LALIYAKOL LALIYAKOL 1746002025WL018026 00415 SBIN0007224 408 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 MP1746002_310723APB_FTO_195512 1746002024NRG24300720230272594 324807230 31/07/2023 OMKAR OMKAR 1746002024WL011931 00089 CBIN0283951 950 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 MP1746002_080623FTO_79793 1746002024NRG22080220231008216 366199520 08/06/2023 Pitambar Pitambar 1746002WL0068585 00045 BARB0VJSDOL 1330 15/06/2023 A/c Blocked or Frozen
2118 MP1746002_080623FTO_79793 1746002024NRG22080220231008215 366199520 08/06/2023 anuradha anuradha 1746002WL0068585 00045 BARB0VJSDOL 1140 15/06/2023 A/c Blocked or Frozen
2119 MP1746002_080623FTO_79793 1746002024NRG22080220231008214 366199520 08/06/2023 Pitambar Pitambar 1746002WL0068585 00045 BARB0VJSDOL 1330 15/06/2023 A/c Blocked or Frozen
2120 MP1746002_080623FTO_79793 1746002024NRG22080220231008207 366199520 08/06/2023 anuradha anuradha 1746002WL0068585 00045 BARB0VJSDOL 570 15/06/2023 A/c Blocked or Frozen
2121 MP1746002_080623FTO_79793 1746002021NRG22080220231008190 366199520 08/06/2023 BHAYA LAL BHAYA LAL 1746002WL0068583 00415 SBIN0007224 720 15/06/2023 Account closed
2122 MP1746002_271023FTO_333770 1746002019NRG24271020230403659 27/10/2023 ajay singh ajay singh 1746002019WL020416 00176 IDIB000D586 1140 15/11/2023 No Such Account
2123 MP1746002_200224APB_FTO_469995 1746002019NRG24200220240724828 302643438 20/02/2024 Achal soni Achal soni 1746002019WL034089 00176 IDIB000D586 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 MP1746002_191023FTO_324177 1746002019NRG24191020230375267 19/10/2023 ajay singh ajay singh 1746002019WL019343 00176 IDIB000D586 1140 15/11/2023 No Such Account
2125 MP1746002_200623APB_FTO_111149 1746002019NRG24190620230149818 574699095 20/06/2023 MEERA BAI MEERA BAI 1746002019WL006249 00176 IDIB000D586 1400 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 MP1746002_060523APB_FTO_31389 1746002019NRG24060520230017647 687816562 06/05/2023 jawahar jawahar 1746002019WL000716 00176 IDIB000D586 1400 15/05/2023 A/c Blocked or Frozen
2127 MP1746002_050523APB_FTO_30315 1746002019NRG24050520230016453 688367408 05/05/2023 NIRAJ SONI NIRAJ SONI 1746002019WL000676 00176 IDIB000D586 1200 15/05/2023 Account closed
2128 MP1746002_200224APB_FTO_469995 1746002018NRG24200220240725922 302643438 20/02/2024 kusum kusum 1746002018WL034138 00176 IDIB000D586 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 MP1746002_060723APB_FTO_150765 1746002018NRG24060720230228624 807291732 06/07/2023 bansu bansu 1746002018WL009418 00176 IDIB000D586 1080 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2130 MP1746004_141023FTO_318227 1746004000NRG24141020230359155 14/10/2023 Babli bai Babli bai 1746004WL018485 00089 CBIN0281691 1400 15/11/2023 No Such Account
2131 MP1746002_030823APB_FTO_201637 1746002018NRG24030820230276029 454526725 03/08/2023 Shuseela yadaw Shuseela yadaw 1746002018WL012260 00176 IDIB000D586 3060 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 MP1746002_100623APB_FTO_83280 1746002017NRG24090620230100455 364655996 10/06/2023 UMAR SINGH UMAR SINGH 1746002017WL004121 00415 SBIN0007902 1365 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 MP1746002_050723APB_FTO_149397 1746002051NRG24030720230218526 211065525 05/07/2023 GULABIYA BAI GULABIYA BAI 1746002051WL008943 00415 SBIN0007224 390 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 MP1746002_050723APB_FTO_149397 1746002051NRG24030720230218517 211065525 05/07/2023 parvati parvati 1746002051WL008943 00415 SBIN0007224 1170 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 MP1746002_050723APB_FTO_149397 1746002051NRG24030720230218512 211065525 05/07/2023 SHANTI BAI SHANTI BAI 1746002051WL008943 00415 SBIN0007224 780 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 MP1746002_120224APB_FTO_461562 1746002050NRG24120220240703350 303524550 12/02/2024 RAJENDRA BAIGA RAJENDRA BAIGA 1746002050WL033071 00415 SBIN0014686 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 MP1746002_140623APB_FTO_90400 1746002050NRG24100620230106411 393296213 14/06/2023 Gomti bai Gomti bai 1746002050WL004399 00697 BKID0MG1504 2856 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 MP1746002_080623APB_FTO_79758 1746002050NRG24080620230095099 366174431 08/06/2023 LALAN SINGH LALAN SINGH 1746002050WL003917 00415 SBIN0014686 1230 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 MP1746002_010723APB_FTO_142313 1746002050NRG24010720230212782 799651182 01/07/2023 LALAN SINGH LALAN SINGH 1746002050WL008719 00415 SBIN0014686 1230 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 MP1746002_231123APB_FTO_363491 1746002049NRG24231120230474140 23/11/2023 arti kanwar arti kanwar 1746002049WL023604 00688 FINO0001001 1002 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 MP1746002_231123APB_FTO_363491 1746002049NRG24231120230474085 23/11/2023 amar singh amar singh 1746002049WL023604 00415 SBIN0007902 1002 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 MP1746002_151123APB_FTO_356364 1746002049NRG24151120230461224 15/11/2023 arti kanwar arti kanwar 1746002049WL022873 00688 FINO0001001 1002 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 MP1746002_291123APB_FTO_368705 1746002048NRG24291120230478804 29/11/2023 NOHAR SINGH NOHAR SINGH 1746002048WL023870 00415 SBIN0014686 1014 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 MP1746002_291123APB_FTO_368705 1746002048NRG24291120230478784 29/11/2023 DEELAN GOOND DEELAN GOOND 1746002048WL023870 00697 BKID0MG1504 1014 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 MP1746002_090623APB_FTO_81610 1746002048NRG24090620230098386 209500367 09/06/2023 KAMLA PRASAD KEWAT KAMLA PRASAD KEWAT 1746002048WL004055 00415 SBIN0007902 845 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 MP1746002_050723APB_FTO_149397 1746002048NRG24030720230219330 211065525 05/07/2023 sundarwati sundarwati 1746002048WL008972 00415 SBIN0007902 1086 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 MP1746004_270623APB_FTO_130250 1746004066NRG24270620230186524 702139541 27/06/2023 RAMVATI BAI RAMVATI BAI 1746004066WL007717 00415 SBIN0000481 1290 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 MP1746004_270623APB_FTO_130250 1746004066NRG24270620230186535 702139541 27/06/2023 KRIPAL SINGH KRIPAL SINGH 1746004066WL007717 00415 SBIN0009097 1290 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 MP1746004_270623APB_FTO_130250 1746004066NRG24270620230186543 702139541 27/06/2023 RUKMANI BAI RUKMANI BAI 1746004066WL007717 00415 SBIN0000481 1290 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 MP1746002_131023APB_FTO_317033 1746002045NRG24121020230352651 13/10/2023 bhola bhola 1746002045WL018042 00176 IDIB000D586 1002 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2151 MP1746002_260224APB_FTO_476044 1746002015NRG24260220240741040 301911930 26/02/2024 hari das hari das 1746002015WL034971 00415 SBIN0014686 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 MP1746002_260224APB_FTO_476044 1746002015NRG24260220240741038 301911930 26/02/2024 BARE LAL YADAV BARE LAL YADAV 1746002015WL034971 00415 SBIN0014686 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 MP1746002_260224APB_FTO_476044 1746002015NRG24230220240733413 301911930 26/02/2024 munesh kumar munesh kumar 1746002015WL034559 00415 SBIN0014686 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 MP1746002_201123APB_FTO_359728 1746002015NRG24201120230470180 20/11/2023 Sihata Bai Sihata Bai 1746002015WL023321 00415 SBIN0014686 2160 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 MP1746002_201123APB_FTO_359728 1746002015NRG24201120230470158 20/11/2023 Mithlesh Singh Mithlesh Singh 1746002015WL023319 00415 SBIN0014686 1080 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 MP1746002_061123APB_FTO_346973 1746002015NRG24061120230439350 06/11/2023 SIHATA BAI SIHATA BAI 1746002015WL021860 00415 SBIN0014686 2400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 MP1746002_041023APB_FTO_303463 1746002015NRG24041020230336936 04/10/2023 SIHATA BAI SIHATA BAI 1746002015WL016727 00415 SBIN0014686 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 MP1746002_270224APB_FTO_477144 1746002014NRG24270220240743988 301821674 27/02/2024 NANABI NANABI 1746002014WL035124 00415 SBIN0007224 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 MP1746002_100623APB_FTO_83280 1746002014NRG24100620230104703 364655996 10/06/2023 BHOLA SINGH BHOLA SINGH 1746002014WL004328 00415 SBIN0006072 850 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 MP1746002_191123APB_FTO_359085 1746002013NRG24191120230467984 19/11/2023 SEMKALI KEWAT SEMKALI KEWAT 1746002013WL023210 00415 SBIN0007902 1020 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 MP1746002_100623APB_FTO_83280 1746002012NRG24100620230104344 364655996 10/06/2023 MIHILAL MIHILAL 1746002012WL004304 00415 SBIN0002869 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 MP1746002_300423FTO_23887 1746002011NRG24300420230012155 641438076 30/04/2023 rishi rishi 1746002011WL000492 00697 BKID0MG1503 2040 12/05/2023 No Such Account
2163 MP1746004_180923FTO_272282 1746004000NRG24180920230314584 18/09/2023 Jyoti Devi Maravi Jyoti Devi Maravi 1746004WL015363 00703 AIRP0000001 2544 16/11/2023 A/c Blocked or Frozen
2164 MP1746002_280423FTO_21274 1746002011NRG24270420230010269 642867705 28/04/2023 Upasana Baiga Upasana Baiga 1746002011WL000406 00415 SBIN0002821 2000 12/05/2023 No Such Account
2165 MP1746002_240423FTO_17134 1746002011NRG24240420230006912 645285815 24/04/2023 kesar yadav kesar yadav 1746002011WL000277 00415 SBIN0002821 2040 12/05/2023 Account closed
2166 MP1746002_170423APB_FTO_10277 1746002011NRG24160420230002329 639208484 17/04/2023 PARWATI PATEL PARWATI PATEL 1746002011WL000086 00415 SBIN0002821 2040 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 MP1746002_060723APB_FTO_150765 1746002011NRG24060720230228106 807291732 06/07/2023 kedar kedar 1746002011WL009389 00415 SBIN0002821 2400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 MP1746002_011223FTO_370694 1746002011NRG24031120230429619 01/12/2023 butti butti 1746002WL0021422 00176 IDIB000D586 2640 03/01/2024 No Such Account
2169 MP1746002_011223FTO_370694 1746002011NRG24031120230429618 01/12/2023 butti butti 1746002WL0021422 00176 IDIB000D586 2400 03/01/2024 No Such Account
2170 MP1746002_040423APB_FTO_2691 1746002011NRG23040420230702693 530943838 04/04/2023 PARWATI PATEL PARWATI PATEL 1746002011WL048763 00415 SBIN0002821 2000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 MP1746002_151123APB_FTO_356364 1746002044NRG24151120230461446 15/11/2023 malti kol malti kol 1746002044WL022885 00415 SBIN0002869 800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 MP1746002_151123APB_FTO_356364 1746002044NRG24151120230461412 15/11/2023 suraj singh suraj singh 1746002044WL022885 00415 SBIN0002869 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 MP1746004_270224APB_FTO_476588 1746004075NRG24270220240742369 301833438 27/02/2024 saroj yadav saroj yadav 1746004075WL035058 00697 BKID0MG1508 2600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 MP1746002_090623APB_FTO_81610 1746002044NRG24090620230101128 209500367 09/06/2023 MANGAL MANGAL 1746002044WL004144 00415 SBIN0002869 740 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 MP1746004_270224APB_FTO_476588 1746004076NRG24270220240741735 301833438 27/02/2024 RAM BATI RAM BATI 1746004076WL035003 00415 SBIN0009097 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 MP1746002_090623APB_FTO_81610 1746002043NRG24090620230098783 209500367 09/06/2023 ishwar ishwar 1746002043WL004067 00415 SBIN0006072 1400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 MP1746002_011223APB_FTO_370692 1746002043NRG24011220230483230 01/12/2023 SUMAN PAW SUMAN PAW 1746002043WL024107 00688 FINO0001001 1400 04/01/2024 A/c Blocked or Frozen
2178 MP1746002_080623APB_FTO_79758 1746002041NRG24080620230093718 366174431 08/06/2023 AJAY KUMAR PAW AJAY KUMAR PAW 1746002041WL003874 00691 IPOS0000001 1020 15/06/2023 Account closed
2179 MP1746002_140623APB_FTO_90400 1746002040NRG24130620230120931 393296213 14/06/2023 ganga prasad ganga prasad 1746002040WL005023 00415 SBIN0007902 900 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 MP1746002_080623APB_FTO_79758 1746002039NRG24080620230094740 366174431 08/06/2023 VEER BAL KEWAT VEER BAL KEWAT 1746002039WL003908 00176 IDIB000D586 1190 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 MP1746002_120923FTO_262232 1746002039NRG23210620230707777 12/09/2023 chandrawati baiga chandrawati baiga 1746002WL0049320 00415 SBIN0002869 3152 05/10/2023 Account closed
2182 MP1746002_120923FTO_262232 1746002039NRG23210620230707776 12/09/2023 chandrawati baiga chandrawati baiga 1746002WL0049320 00415 SBIN0002869 1330 05/10/2023 Account closed
2183 MP1746002_270823FTO_237214 1746002039NRG23210620230707775 27/08/2023 Pritam Mahra Pritam Mahra 1746002WL0049320 00415 SBIN0002869 3000 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2184 MP1746002_140623FTO_90418 1746002037NRG22010320231008286 450062207 14/06/2023 HEMBAI HEMBAI 1746002WL0068617 00415 SBIN0002869 900 22/06/2023 Account closed
2185 MP1746002_261023APB_FTO_333130 1746002036NRG24261020230400099 289344842 26/10/2023 RAVI SHANKAR KEWAT RAVI SHANKAR KEWAT 1746002036WL020292 00415 SBIN0007224 1080 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 MP1746002_021123APB_FTO_342343 1746002036NRG24021120230425242 02/11/2023 RAJKUMAR PANIKA RAJKUMAR PANIKA 1746002036WL021246 00415 SBIN0007224 1134 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 MP1746002_270823FTO_237214 1746002033NRG23220620230707991 27/08/2023 ramu singh ramu singh 1746002WL0049342 00415 SBIN0007902 2448 15/11/2023 Account closed
2188 MP1746002_270823FTO_237214 1746002033NRG23220620230707990 27/08/2023 ram bai ram bai 1746002WL0049342 00415 SBIN0007902 2448 15/11/2023 Account closed
2189 MP1746002_120923FTO_262232 1746002033NRG23220620230707989 12/09/2023 ramu singh ramu singh 1746002WL0049342 00415 SBIN0007902 2424 05/10/2023 Account closed
2190 MP1746002_120923FTO_262232 1746002033NRG23220620230707988 12/09/2023 ram bai ram bai 1746002WL0049342 00415 SBIN0007902 2424 05/10/2023 Account closed
2191 MP1746002_270823FTO_237214 1746002033NRG23220620230707987 27/08/2023 bable bable 1746002WL0049342 00415 SBIN0007902 2448 15/11/2023 Account closed
2192 MP1746002_270823FTO_237214 1746002033NRG23220620230707986 27/08/2023 veru veru 1746002WL0049342 00415 SBIN0007902 2448 15/11/2023 Account closed
2193 MP1746002_270823FTO_237214 1746002033NRG23220620230707985 27/08/2023 Sagar Sagar 1746002WL0049342 00688 FINO0001446 1212 15/11/2023 A/c Blocked or Frozen
2194 MP1746002_270823FTO_237214 1746002033NRG23220620230707984 27/08/2023 Sagar Sagar 1746002WL0049342 00688 FINO0001446 1224 15/11/2023 A/c Blocked or Frozen
2195 MP1746002_270823FTO_237214 1746002033NRG23220620230707983 27/08/2023 Sagar Sagar 1746002WL0049342 00688 FINO0001446 1206 15/11/2023 A/c Blocked or Frozen
2196 MP1746002_270823FTO_237214 1746002033NRG23220620230707982 27/08/2023 sukhdev sukhdev 1746002WL0049342 00415 SBIN0014686 1224 15/11/2023 No Such Account
2197 MP1746002_270823FTO_237214 1746002033NRG23220620230707981 27/08/2023 Santoshi Santoshi 1746002WL0049342 00688 FINO0001001 1206 15/11/2023 A/c Blocked or Frozen
2198 MP1746002_270823FTO_237214 1746002033NRG23220620230707980 27/08/2023 Santoshi Santoshi 1746002WL0049342 00688 FINO0001001 1224 15/11/2023 A/c Blocked or Frozen
2199 MP1746002_270823FTO_237214 1746002033NRG23220620230707979 27/08/2023 Santoshi Santoshi 1746002WL0049342 00688 FINO0001001 1206 15/11/2023 A/c Blocked or Frozen
2200 MP1746002_270823FTO_237214 1746002033NRG23220620230707978 27/08/2023 Santoshi Santoshi 1746002WL0049342 00688 FINO0001001 1212 15/11/2023 A/c Blocked or Frozen
2201 MP1746002_270823FTO_237214 1746002033NRG23220620230707977 27/08/2023 Santoshi Santoshi 1746002WL0049342 00688 FINO0001001 1428 15/11/2023 A/c Blocked or Frozen
2202 MP1746002_270823FTO_237214 1746002033NRG23220620230707976 27/08/2023 Santoshi Santoshi 1746002WL0049342 00688 FINO0001001 1010 15/11/2023 A/c Blocked or Frozen
2203 MP1746002_120923FTO_262232 1746002033NRG23220620230707972 12/09/2023 YOGENDRA YOGENDRA 1746002WL0049342 00415 SBIN0014686 1146 05/10/2023 Account closed
2204 MP1746002_120923FTO_262232 1746002033NRG23220620230707971 12/09/2023 YOGENDRA YOGENDRA 1746002WL0049342 00415 SBIN0014686 1176 05/10/2023 Account closed
2205 MP1746002_120923FTO_262232 1746002033NRG23220620230707970 12/09/2023 YOGENDRA YOGENDRA 1746002WL0049342 00415 SBIN0014686 796 05/10/2023 Account closed
2206 MP1746002_120923FTO_262232 1746002033NRG23220620230707969 12/09/2023 GEETA GEETA 1746002WL0049342 00415 SBIN0014686 808 05/10/2023 Account closed
2207 MP1746002_270823FTO_237214 1746002033NRG23220620230707968 27/08/2023 SHANTI SHANTI 1746002WL0049342 00415 SBIN0014686 1194 15/11/2023 No Such Account
2208 MP1746002_270823FTO_237214 1746002033NRG23220620230707967 27/08/2023 SHANTI SHANTI 1746002WL0049342 00415 SBIN0014686 2448 15/11/2023 No Such Account
2209 MP1746002_270823FTO_237214 1746002033NRG23220620230707966 27/08/2023 SHANTI SHANTI 1746002WL0049342 00415 SBIN0014686 1206 15/11/2023 No Such Account
2210 MP1746002_270823FTO_237214 1746002033NRG23220620230707965 27/08/2023 anjani anjani 1746002WL0049342 00697 BKID0MG1504 1206 15/11/2023 No Such Account
2211 MP1746002_270823FTO_237214 1746002033NRG23220620230707964 27/08/2023 anjani anjani 1746002WL0049342 00697 BKID0MG1504 1194 15/11/2023 No Such Account
2212 MP1746002_270823FTO_237214 1746002033NRG23220620230707963 27/08/2023 anjani anjani 1746002WL0049342 00697 BKID0MG1504 1206 15/11/2023 No Such Account
2213 MP1746002_120923FTO_262232 1746002033NRG23220620230707961 12/09/2023 SANDEEP SANDEEP 1746002WL0049342 00415 SBIN0014686 1176 05/10/2023 Account closed
2214 MP1746002_120923FTO_262232 1746002033NRG23220620230707960 12/09/2023 SANDEEP SANDEEP 1746002WL0049342 00415 SBIN0014686 1134 05/10/2023 Account closed
2215 MP1746002_270823FTO_237214 1746002033NRG23220620230707959 27/08/2023 ram bai ram bai 1746002WL0049342 00032 UTIB0004032 2448 15/11/2023 No Such Account
2216 MP1746002_200124APB_FTO_438325 1746002032NRG24200120240626098 20/01/2024 raja raja 1746002032WL030073 00415 SBIN0007224 1110 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 MP1746002_280923APB_FTO_293783 1746002031NRG24280920230327052 28/09/2023 Narayan singh Narayan singh 1746002031WL016196 00688 FINO0001001 2400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 MP1746002_270623APB_FTO_129678 1746002030NRG24260620230184180 702604912 27/06/2023 rampal rampal 1746002030WL007631 00415 SBIN0014686 1440 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2219 MP1746002_030723APB_FTO_144920 1746002029NRG24030720230217341 211144388 03/07/2023 JANKI JANKI 1746002029WL008893 00415 SBIN0002869 850 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 MP1746002_310823APB_FTO_243360 1746002028NRG24310820230296196 067869193 31/08/2023 kapil kapil 1746002028WL014006 00089 CBIN0283071 1200 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 MP1746002_120923FTO_262232 1746002028NRG23190820230708774 12/09/2023 Puran Lal Panika Puran Lal Panika 1746002WL0049572 00415 SBIN0002869 1080 05/10/2023 Account closed
2222 MP1746002_010623APB_FTO_68570 1746002027NRG24300520230063948 322301196 01/06/2023 durga vati durga vati 1746002027WL002695 00703 AIRP0000001 760 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2223 MP1746002_270823FTO_237214 1746002026NRG23210620230707814 27/08/2023 JOHAN JOHAN 1746002WL0049324 00415 SBIN0002869 800 15/11/2023 Account closed
2224 MP1746002_290823APB_FTO_239606 1746002025NRG24280820230293652 865906278 29/08/2023 Ragghu singh Ragghu singh 1746002025WL013866 00415 SBIN0007224 800 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 MP1746002_250523FTO_57549 1746002025NRG24250520230050291 078697487 25/05/2023 Semvati Semvati 1746002025WL002082 00415 SBIN0007224 1540 05/06/2023 Account closed
2226 MP1746002_270823FTO_237214 1746002021NRG23240820230708803 27/08/2023 MAHELAL SINGH MAHELAL SINGH 1746002WL0049587 00697 BKID0MG1503 100 15/11/2023 Account closed
2227 MP1746002_270823FTO_237214 1746002021NRG23220620230707956 27/08/2023 BHAYA LAL BHAYA LAL 1746002WL0049340 00415 SBIN0007224 1020 15/11/2023 Account closed
2228 MP1746002_010623APB_FTO_68570 1746002019NRG24300520230064971 322301196 01/06/2023 MEERA BAI MEERA BAI 1746002019WL002732 00176 IDIB000D586 1200 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 MP1746002_010623APB_FTO_68570 1746002019NRG24300520230064937 322301196 01/06/2023 ketki bai ketki bai 1746002019WL002732 00697 BKID0MG1503 800 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 MP1746002_010623APB_FTO_68570 1746002019NRG24300520230064898 322301196 01/06/2023 NIRAJ SONI NIRAJ SONI 1746002019WL002732 00176 IDIB000D586 1190 14/06/2023 Account closed
2231 MP1746002_180623FTO_104655 1746002019NRG24180620230142211 513551593 18/06/2023 Pratap Singh Pratap Singh 1746002019WL005937 00697 BKID0MG1511 1200 23/06/2023 No Such Account
2232 MP1746002_310723FTO_195529 1746002019NRG24170720230253854 324804798 31/07/2023 ketki bai ketki bai 1746002WL0010680 00354 PUNB0624000 1200 04/08/2023 No Such Account
2233 MP1746002_160623APB_FTO_95471 1746002018NRG24150620230129108 513420123 16/06/2023 RAMMU RAMMU 1746002018WL005364 00176 IDIB000D586 1800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 MP1746002_091123APB_FTO_351605 1746002018NRG24091120230448494 09/11/2023 Bansulal Bansulal 1746002018WL022250 00176 IDIB000D586 2280 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2235 MP1746002_030723APB_FTO_144920 1746002018NRG24020720230215278 211144388 03/07/2023 RAMMU RAMMU 1746002018WL008805 00176 IDIB000D586 1080 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 MP1746002_290823APB_FTO_239606 1746002017NRG24280820230293691 865906278 29/08/2023 CHANDA BAI CHANDA BAI 1746002017WL013870 00415 SBIN0007902 1100 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 MP1746002_130923APB_FTO_263314 1746002017NRG24120920230307581 13/09/2023 CHANDA BAI CHANDA BAI 1746002017WL014907 00415 SBIN0007902 1540 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 MP1746002_120923FTO_262232 1746002017NRG23220620230707938 12/09/2023 VIJAYBHAN SINGH VIJAYBHAN SINGH 1746002WL0049336 00415 SBIN0007902 1295 05/10/2023 Account closed
2239 MP1746002_120923FTO_262232 1746002017NRG23220620230707937 12/09/2023 VIJAYBHAN SINGH VIJAYBHAN SINGH 1746002WL0049336 00415 SBIN0007902 1295 05/10/2023 Account closed
2240 MP1746002_230124APB_FTO_441204 1746002015NRG24230120240637800 23/01/2024 Gyan Singh Gond Gyan Singh Gond 1746002015WL030513 00415 SBIN0014686 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 MP1746002_230124APB_FTO_441204 1746002015NRG24230120240637791 23/01/2024 DEEPAK KUMAR PURI DEEPAK KUMAR PURI 1746002015WL030513 00415 SBIN0014686 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 MP1746002_120224APB_FTO_461562 1746002015NRG24120220240701773 303524550 12/02/2024 hari das hari das 1746002015WL033010 00415 SBIN0014686 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 MP1746002_091123APB_FTO_351605 1746002015NRG24091120230448406 09/11/2023 Gyan sing Gyan sing 1746002015WL022247 00415 SBIN0014686 900 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 MP1746002_251023APB_FTO_331702 1746002014NRG24251020230397257 25/10/2023 RAMGOPAL RAMGOPAL 1746002014WL020188 00415 SBIN0007224 936 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 MP1746002_230124APB_FTO_441204 1746002014NRG24230120240638197 23/01/2024 SEM BAI SEM BAI 1746002014WL030531 00415 SBIN0007224 870 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 MP1746002_270623APB_FTO_129678 1746002013NRG24260620230182114 702604912 27/06/2023 GOMTI KEWAT GOMTI KEWAT 1746002013WL007555 00415 SBIN0007902 1191 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 MP1746002_090623APB_FTO_81610 1746002013NRG24090620230099030 209500367 09/06/2023 ISWARI SINGH ISWARI SINGH 1746002013WL004084 00415 SBIN0007902 1190 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 MP1746002_010623APB_FTO_68570 1746002011NRG24300520230064574 322301196 01/06/2023 kedar kedar 1746002011WL002717 00691 IPOS0000001 1200 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 MP1746002_300423APB_FTO_23889 1746002011NRG24300420230012184 641373668 30/04/2023 PARWATI PATEL PARWATI PATEL 1746002011WL000492 00415 SBIN0002821 2040 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 MP1746002_010723APB_FTO_142313 1746002010NRG24300620230206675 799651182 01/07/2023 bhogiya bhogiya 1746002010WL008507 00415 SBIN0002869 1302 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 MP1746002_070923FTO_255222 1746002009NRG24060920230301888 07/09/2023 jugun jugun 1746002009WL014462 00415 SBIN0014686 600 16/09/2023 Account closed
2252 MP1746002_090623APB_FTO_81610 1746002004NRG24090620230100327 209500367 09/06/2023 PARWATI BAIGA PARWATI BAIGA 1746002004WL004118 00415 SBIN0002869 686 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 MP1746002_050723APB_FTO_149397 1746002004NRG24050720230224621 211065525 05/07/2023 PARWATI BAIGA PARWATI BAIGA 1746002004WL009229 00415 SBIN0002869 1298 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 MP1746002_210423FTO_14329 1746002002NRG24210420230005004 646565268 21/04/2023 Bal Karan Kewat Bal Karan Kewat 1746002002WL000206 00176 IDIB000D586 1200 12/05/2023 No Such Account
2255 MP1746002_160623APB_FTO_95471 1746002002NRG24160620230132192 513420123 16/06/2023 sunita kewat sunita kewat 1746002002WL005501 00697 BKID0MG1503 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 MP1746002_160623APB_FTO_95471 1746002002NRG24160620230132102 513420123 16/06/2023 GEETA KEWAT GEETA KEWAT 1746002002WL005501 00697 BKID0MG1503 1400 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2257 MP1746002_120923FTO_262232 1746002001NRG23280620230708274 12/09/2023 amratiya amratiya 1746002WL0049414 00697 BKID0MG1504 1020 05/10/2023 No Such Account
2258 MP1746002_120923FTO_262232 1746002001NRG23280620230708273 12/09/2023 amratiya amratiya 1746002WL0049414 00697 BKID0MG1504 1224 05/10/2023 No Such Account
2259 MP1746002_270823FTO_237214 1746002001NRG23280620230708272 27/08/2023 amratiya amratiya 1746002WL0049414 00697 BKID0MG1504 1224 15/11/2023 No Such Account
2260 MP1746002_270823FTO_237214 1746002001NRG23280620230708271 27/08/2023 amratiya amratiya 1746002WL0049414 00697 BKID0MG1504 1224 15/11/2023 No Such Account
2261 MP1746002_270823FTO_237214 1746002001NRG23280620230708270 27/08/2023 amratiya amratiya 1746002WL0049414 00697 BKID0MG1504 1224 15/11/2023 No Such Account
2262 MP1746002_270823FTO_237214 1746002001NRG23280620230708269 27/08/2023 amratiya amratiya 1746002WL0049414 00697 BKID0MG1504 1224 15/11/2023 No Such Account
2263 MP1746002_300823FTO_241485 1746002009NRG24290820230295270 067869274 30/08/2023 jugun jugun 1746002009WL013955 00415 SBIN0014686 975 12/09/2023 Account closed
2264 MP1746002_230224APB_FTO_473705 1746002009NRG24230220240733788 301588634 23/02/2024 DELEEP DELEEP 1746002009WL034584 00415 SBIN0007902 1365 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 MP1746002_230224APB_FTO_473705 1746002009NRG24230220240733725 301588634 23/02/2024 omprakash omprakash 1746002009WL034584 00415 SBIN0014686 1365 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 MP1746002_210224APB_FTO_471279 1746002009NRG24210220240728900 302489879 21/02/2024 DELEEP DELEEP 1746002009WL034285 00415 SBIN0007902 1365 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 MP1746002_210224APB_FTO_471279 1746002009NRG24210220240728847 302489879 21/02/2024 omprakash omprakash 1746002009WL034285 00415 SBIN0014686 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 MP1746002_080623FTO_79793 1746002009NRG22030320231008290 366199520 08/06/2023 ROHANI ROHANI 1746002WL0068618 00697 BKID0MG1504 2316 15/06/2023 No Such Account
2269 MP1746002_250423APB_FTO_18304 1746002008NRG24250420230008108 644564822 25/04/2023 Urmila Urmila 1746002008WL000321 00415 SBIN0002869 1218 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 MP1746002_100623APB_FTO_83280 1746002008NRG24090620230099641 364655996 10/06/2023 keml bai keml bai 1746002008WL004103 00415 SBIN0002869 1218 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2271 MP1746004_240623FTO_124470 1746004000NRG24240620230176899 591130135 24/06/2023 Sukvariya Bai Sukvariya Bai 1746004WL007336 00089 CBIN0281691 2178 28/06/2023 No Such Account
2272 MP1746002_200224APB_FTO_469995 1746002004NRG24200220240724566 302643438 20/02/2024 MAHENDRA PRASAD BAIGA MAHENDRA PRASAD BAIGA 1746002004WL034079 00697 BKID0MG1501 798 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 MP1746002_260723APB_FTO_187537 1746002003NRG24260720230266881 274508785 26/07/2023 RAMKUMAR RAMKUMAR 1746002003WL011507 00415 SBIN0014686 714 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 MP1746004_260523APB_FTO_58565 1746004000NRG24260520230054167 078944113 26/05/2023 CHOTA SINGH CHOTA SINGH 1746004WL002230 00089 CBIN0284695 975 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 MP1746002_260723APB_FTO_187537 1746002003NRG24260720230266871 274508785 26/07/2023 HEERAWATI HEERAWATI 1746002003WL011507 00415 SBIN0007902 714 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 MP1746002_210823APB_FTO_229398 1746002003NRG24210820230287264 729821838 21/08/2023 RAMKUMAR RAMKUMAR 1746002003WL013393 00415 SBIN0014686 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 MP1746004_270723FTO_190106 1746004000NRG24270720230268728 274427827 27/07/2023 DILDAR SINGH DILDAR SINGH 1746004WL011674 00089 CBIN0282795 800 03/08/2023 Account closed
2278 MP1746004_270723FTO_190106 1746004000NRG24270720230268733 274427827 27/07/2023 SUKHMAT BAI SUKHMAT BAI 1746004WL011674 00089 CBIN0282795 1000 03/08/2023 No Such Account
2279 MP1746004_270723FTO_190106 1746004000NRG24270720230268734 274427827 27/07/2023 SHALIK RAM SHALIK RAM 1746004WL011674 00089 CBIN0282795 1000 03/08/2023 Account closed
2280 MP1746002_200623APB_FTO_111149 1746002003NRG24190620230149202 574699095 20/06/2023 RAMKUMAR RAMKUMAR 1746002003WL006223 00415 SBIN0014686 950 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 MP1746002_200623APB_FTO_111149 1746002003NRG24190620230149193 574699095 20/06/2023 HEERAWATI HEERAWATI 1746002003WL006223 00415 SBIN0007902 1140 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 MP1746002_200623APB_FTO_111149 1746002003NRG24190620230149192 574699095 20/06/2023 OMKAR OMKAR 1746002003WL006223 00415 SBIN0014686 1140 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 MP1746002_220124APB_FTO_439836 1746002003NRG24190120240621870 22/01/2024 premwati premwati 1746002003WL029923 00415 SBIN0007902 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 MP1746002_230124APB_FTO_441197 1746002002NRG24230120240639051 23/01/2024 Amsiya Amsiya 1746002002WL030559 00415 SBIN0002869 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 MP1746002_100623APB_FTO_83280 1746002002NRG24100620230105354 364655996 10/06/2023 MEENA BAI KEWAT MEENA BAI KEWAT 1746002002WL004365 00415 SBIN0007224 1600 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2286 MP1746002_080623FTO_79793 1746002002NRG22300520231008346 366199520 08/06/2023 AMADALI AMADALI 1746002WL0068643 00697 BKID0NAMRGB 900 15/06/2023 No Such Account
2287 MP1746002_100623APB_FTO_83280 1746002001NRG24100620230103601 364655996 10/06/2023 SARSWATI BAI SARSWATI BAI 1746002001WL004271 00697 BKID0NAMRGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 MP1746002_260523APB_FTO_58839 1746002000NRG24260520230053525 078852668 26/05/2023 GEETA KEWAT GEETA KEWAT 1746002WL002202 00697 BKID0MG1503 1200 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2289 MP1746002_250423APB_FTO_18304 1746002000NRG24250420230008057 644564822 25/04/2023 mekram mekram 1746002WL000320 00415 SBIN0014686 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 MP1746002_200623FTO_111077 1746002000NRG24190620230148206 574663234 20/06/2023 umend umend 1746002WL006187 00415 SBIN0007902 1002 27/06/2023 Account closed
2291 MP1746002_190124APB_FTO_437692 1746002000NRG24190120240621985 19/01/2024 rajkumar rajkumar 1746002WL029930 00415 SBIN0007902 1002 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 MP1746002_180124APB_FTO_436460 1746002000NRG24180120240617724 18/01/2024 Nanbudi Kewat Nanbudi Kewat 1746002WL029771 00415 SBIN0007902 2004 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 MP1746002_180124APB_FTO_436460 1746002000NRG24180120240617691 18/01/2024 CHHOTELAL CHHOTELAL 1746002WL029771 00415 SBIN0007902 2004 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 MP1746004_060623FTO_75905 1746004001NRG23290520230705976 297797077 06/06/2023 hetlal hetlal 1746004WL0049004 00415 SBIN0012189 1155 12/06/2023 Account closed
2295 MP1746004_060623FTO_75905 1746004001NRG23290520230705977 297797077 06/06/2023 SATLI BAI SATLI BAI 1746004WL0049004 00415 SBIN0012189 1980 12/06/2023 No Such Account
2296 MP1746004_060623FTO_75905 1746004002NRG23290520230705983 297797077 06/06/2023 CHHOTE LAL CHHOTE LAL 1746004WL0049006 00415 SBIN0012189 882 12/06/2023 Account closed
2297 MP1746004_060623FTO_75905 1746004002NRG23290520230705984 297797077 06/06/2023 CHHOTE LAL CHHOTE LAL 1746004WL0049006 00415 SBIN0012189 816 12/06/2023 Account closed
2298 MP1746004_060623FTO_75905 1746004002NRG23290520230705985 297797077 06/06/2023 CHHOTE LAL CHHOTE LAL 1746004WL0049006 00415 SBIN0012189 1080 12/06/2023 Account closed
2299 MP1746004_060623FTO_75905 1746004002NRG23290520230705986 297797077 06/06/2023 CHHOTE LAL CHHOTE LAL 1746004WL0049006 00415 SBIN0012189 1000 12/06/2023 Account closed
2300 MP1746004_151123FTO_356369 1746004002NRG24151120230460247 15/11/2023 CHHOTE LAL CHHOTE LAL 1746004002WL022812 00415 SBIN0012189 900 03/01/2024 Account closed
2301 MP1746004_151123FTO_356369 1746004002NRG24151120230460248 15/11/2023 CHHOTE LAL CHHOTE LAL 1746004002WL022812 00415 SBIN0012189 900 03/01/2024 Account closed
2302 MP1746004_180224APB_FTO_467175 1746004003NRG24170220240719129 302992963 18/02/2024 MAN SINGH MAN SINGH 1746004003WL033855 00415 SBIN0000481 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 MP1746004_060623FTO_75905 1746004005NRG23300520230706072 297797077 06/06/2023 durga bai durga bai 1746004WL0049023 00415 SBIN0012189 1224 12/06/2023 Account closed
2304 MP1746004_060623FTO_75905 1746004005NRG23300520230706073 297797077 06/06/2023 durga bai durga bai 1746004WL0049023 00415 SBIN0012189 1360 12/06/2023 Account closed
2305 MP1746004_060623FTO_75905 1746004005NRG23300520230706074 297797077 06/06/2023 durga bai durga bai 1746004WL0049023 00415 SBIN0012189 1360 12/06/2023 Account closed
2306 MP1746002_161123APB_FTO_357067 1746002000NRG24161120230462657 16/11/2023 BELA BELA 1746002WL022951 00415 SBIN0007902 2004 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 MP1746002_130523APB_FTO_40648 1746002000NRG24130520230027464 775792884 13/05/2023 ishwar ishwar 1746002WL001129 00415 SBIN0007224 1050 19/05/2023 A/c Blocked or Frozen
2308 MP1746001_160623APB_FTO_97173 1746001026NRG24160620230135836 513600382 16/06/2023 siya vati siya vati 1746001026WL005641 00697 BKID0MG1507 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 MP1746001_280523APB_FTO_61168 1746001019NRG24280520230057748 078621408 28/05/2023 JUGULKISHOR SONI JUGULKISHOR SONI 1746001019WL002420 00415 SBIN0002869 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 MP1746001_190623APB_FTO_110372 1746001018NRG24190620230148977 513379789 19/06/2023 CHETAN CHETAN 1746001018WL006213 00089 CBIN0283071 1110 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 MP1746001_120823APB_FTO_217087 1746001018NRG24120820230282138 679122334 12/08/2023 RAMPRASAD RAMPRASAD 1746001018WL012863 00697 BKID0MG1506 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 MP1746001_081123APB_FTO_350528 1746001018NRG24081120230445672 08/11/2023 RAMPRASAD RAMPRASAD 1746001018WL022139 00697 BKID0MG1506 1170 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 MP1746001_140623APB_FTO_91933 1746001014NRG24140620230121968 450068643 14/06/2023 REKHA REKHA 1746001014WL005062 00697 BKID0MG1506 1824 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 MP1746001_140623APB_FTO_91933 1746001014NRG24140620230121826 450068643 14/06/2023 MEERA MEERA 1746001014WL005062 00697 BKID0MG1506 1672 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 MP1746001_160623APB_FTO_97173 1746001012NRG24160620230132426 513600382 16/06/2023 genda bai baiga genda bai baiga 1746001012WL005510 00697 BKID0MG1507 2244 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 MP1746001_220623APB_FTO_119187 1746001011NRG24220620230165852 591356211 22/06/2023 NANBABU NANBABU 1746001011WL006954 00089 CBIN0282059 350 28/06/2023 A/c Blocked or Frozen
2317 MP1746001_140623APB_FTO_91933 1746001007NRG24140620230123088 450068643 14/06/2023 SIYABATI PAW SIYABATI PAW 1746001007WL005103 00415 SBIN0006072 1710 22/06/2023 A/c Blocked or Frozen
2318 MP1746001_220623APB_FTO_119187 1746001006NRG24220620230166277 591356211 22/06/2023 ANGAD ANGAD 1746001006WL006975 00697 BKID0MG1506 1320 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 MP1746001_290623APB_FTO_137994 1746001005NRG24290620230200493 702196807 29/06/2023 SHYAM BAI SHYAM BAI 1746001005WL008271 00697 BKID0MG1506 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 MP1746001_110224APB_FTO_460317 1746001005NRG24110220240698818 301685877 11/02/2024 RAJU DAS CHAUDHARY RAJU DAS CHAUDHARY 1746001005WL032849 00415 SBIN0006072 600 12/04/2024 Participant not mapped to the product
2321 MP1746001_101123APB_FTO_352744 1746001005NRG24101120230451437 10/11/2023 AMRIT LAL YADAV AMRIT LAL YADAV 1746001005WL022398 00415 SBIN0006072 1200 04/01/2024 Aadhaar Number not Mapped to Account Number
2322 MP1746001_120523APB_FTO_39902 1746001002NRG24120520230025361 775857593 12/05/2023 KEMLA KEMLA 1746001002WL001054 00697 BKID0MG1506 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 MP1746001_121023APB_FTO_315948 1746001000NRG24121020230354466 12/10/2023 SEETA BAI SEETA BAI 1746001WL018205 00697 BKID0MG1510 630 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 MP1746001_121023APB_FTO_315948 1746001000NRG24121020230354463 12/10/2023 LALA RAM LALA RAM 1746001WL018205 00415 SBIN0002869 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 MP1746001_121023APB_FTO_315948 1746001000NRG24121020230354337 12/10/2023 KRINPAL KRINPAL 1746001WL018198 00697 BKID0MG1510 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 MP1746004_060623FTO_75905 1746004005NRG23300520230706075 297797077 06/06/2023 durga bai durga bai 1746004WL0049023 00415 SBIN0012189 1140 12/06/2023 Account closed
2327 MP1746004_060623FTO_75905 1746004005NRG23300520230706076 297797077 06/06/2023 RAMSAJIVAN SINGH RAMSAJIVAN SINGH 1746004WL0049023 00415 SBIN0012189 1224 12/06/2023 Account closed
2328 MP1746002_090723FTO_157078 1746002000NRG24090720230235946 858029976 09/07/2023 shyam sundar shyam sundar 1746002WL009743 00697 BKID0MG1504 1190 14/07/2023 Account closed
2329 MP1746004_160224APB_FTO_466152 1746004006NRG24150220240713011 303271124 16/02/2024 Nandkumar Nandkumar 1746004006WL033476 00089 CBIN0282796 1421 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 MP1746004_060623FTO_75905 1746004008NRG23300520230706088 297797077 06/06/2023 Ayodha prasad Ayodha prasad 1746004WL0049026 00415 SBIN0004674 3006 12/06/2023 Account closed
2331 MP1746004_060623FTO_75905 1746004008NRG23300520230706089 297797077 06/06/2023 Ayodha prasad Ayodha prasad 1746004WL0049026 00415 SBIN0004674 2004 12/06/2023 Account closed
2332 MP1746004_060623FTO_75905 1746004008NRG23300520230706090 297797077 06/06/2023 Ayodha prasad Ayodha prasad 1746004WL0049026 00415 SBIN0004674 1980 12/06/2023 Account closed
2333 MP1746002_060523APB_FTO_31389 1746002000NRG24060520230018243 687816562 06/05/2023 DHARAMWATI BAI DHARAMWATI BAI 1746002WL000744 00697 BKID0MG1504 1230 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 MP1746002_050523APB_FTO_30315 1746002000NRG24050520230016612 688367408 05/05/2023 LALAN SINGH LALAN SINGH 1746002WL000680 00415 SBIN0007902 1230 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 MP1746004_060623FTO_75905 1746004009NRG23290520230705997 297797077 06/06/2023 Parwati Bai Parwati Bai 1746004WL0049008 00415 SBIN0012189 740 12/06/2023 Account closed
2336 MP1746002_040923APB_FTO_250035 1746002000NRG24040920230300064 066538596 04/09/2023 OMKAR OMKAR 1746002WL014322 00415 SBIN0014686 1200 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 MP1746004_230224APB_FTO_473646 1746004009NRG24220220240732024 302197432 23/02/2024 SHUKLA SINGH SHUKLA SINGH 1746004009WL034493 00697 BKID0MG1513 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 MP1746002_030823APB_FTO_201637 1746002000NRG24020820230275070 454526725 03/08/2023 PRAVEEN KUMAR KEWAT PRAVEEN KUMAR KEWAT 1746002WL012178 00415 SBIN0007902 1400 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 MP1746001_120623APB_FTO_86853 1746001031NRG24120620230116293 383910509 12/06/2023 KAVITA SAHU KAVITA SAHU 1746001031WL004800 00152 HDFC0009645 930 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 MP1746004_060623FTO_75905 1746004012NRG23300520230706093 297797077 06/06/2023 RAJENDRA LAL RAJENDRA LAL 1746004WL0049027 00415 SBIN0012189 1200 12/06/2023 Account closed
2341 MP1746001_120623APB_FTO_86853 1746001031NRG24120620230116286 383910509 12/06/2023 HEERAVATI HEERAVATI 1746001031WL004800 00697 BKID0MG1506 930 16/06/2023 Aadhaar Number not Mapped to Account Number
2342 MP1746001_120623APB_FTO_86853 1746001031NRG24120620230116243 383910509 12/06/2023 RAMU SAHU RAMU SAHU 1746001031WL004800 00415 SBIN0002869 930 16/06/2023 Aadhaar Number not Mapped to Account Number
2343 MP1746001_120623APB_FTO_86853 1746001031NRG24120620230116205 383910509 12/06/2023 MANOJ KUMAR SAHU MANOJ KUMAR SAHU 1746001031WL004800 00415 SBIN0002869 900 16/06/2023 Aadhaar Number not Mapped to Account Number
2344 MP1746001_090823APB_FTO_212337 1746001031NRG24090820230280290 534319237 09/08/2023 PINKI PINKI 1746001031WL012688 00415 SBIN0002869 1020 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 MP1746001_160523FTO_44927 1746001031NRG23070520230705194 836297433 16/05/2023 HEERAVATI HEERAVATI 1746001WL0048891 00697 BKID0MG1507 750 24/05/2023 Account closed
2346 MP1746001_090723FTO_157262 1746001030NRG24220620230167306 211632061 09/07/2023 PREMKUMAR PREMKUMAR 1746001WL0007018 00697 BKID0MG1507 2520 28/07/2023 Account closed
2347 MP1746001_020823FTO_200869 1746001030NRG24010820230274333 454900076 02/08/2023 PREMKUMAR PREMKUMAR 1746001WL0012109 00697 BKID0MG1507 2520 10/08/2023 Account closed
2348 MP1746004_310523APB_FTO_66810 1746004015NRG24310520230068718 209516804 31/05/2023 Ram vati bai Ram vati bai 1746004015WL002863 00415 SBIN0012189 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 MP1746001_130523FTO_40814 1746001026NRG24130520230028071 775792830 13/05/2023 guddan guddan 1746001026WL001141 00697 BKID0MG1507 170 19/05/2023 Account closed
2350 MP1746004_301123APB_FTO_369083 1746004016NRG24301120230480883 30/11/2023 Sukhram baiga Sukhram baiga 1746004016WL023976 00415 SBIN0012189 1080 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 MP1746004_060623FTO_75905 1746004017NRG23300520230706524 297797077 06/06/2023 shivlal shivlal 1746004WL0049091 00697 BKID0MG1508 680 12/06/2023 Account closed
2352 MP1746001_110723APB_FTO_160793 1746001019NRG24110720230241776 892120405 11/07/2023 JUGULKISHOR SONI JUGULKISHOR SONI 1746001019WL010023 00697 BKID0MG1507 660 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 MP1746001_110723APB_FTO_160793 1746001019NRG24110720230241660 892120405 11/07/2023 DEVSARAN YADAV DEVSARAN YADAV 1746001019WL010021 00697 BKID0MG1507 2842 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 MP1746001_110723APB_FTO_160793 1746001019NRG24110720230241643 892120405 11/07/2023 RAJESH RAJESH 1746001019WL010021 00697 BKID0MG1507 2842 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 MP1746004_060623FTO_75905 1746004024NRG23020620230707076 297797077 06/06/2023 RAMESH SINGH RAMESH SINGH 1746004WL0049182 00089 CBIN0282795 1200 12/06/2023 No Such Account
2356 MP1746004_060623FTO_75905 1746004024NRG23020620230707077 297797077 06/06/2023 RAMESH SINGH RAMESH SINGH 1746004WL0049182 00089 CBIN0282795 1110 12/06/2023 No Such Account
2357 MP1746004_060623FTO_75905 1746004024NRG23020620230707078 297797077 06/06/2023 RAMESH SINGH RAMESH SINGH 1746004WL0049182 00089 CBIN0282795 1158 12/06/2023 No Such Account
2358 MP1746004_060623FTO_75905 1746004024NRG23020620230707079 297797077 06/06/2023 RAMESH SINGH RAMESH SINGH 1746004WL0049182 00089 CBIN0282795 1158 12/06/2023 No Such Account
2359 MP1746001_110723APB_FTO_160793 1746001019NRG24110720230241623 892120405 11/07/2023 MAKHAN LAL CHAUDHARI MAKHAN LAL CHAUDHARI 1746001019WL010021 00415 SBIN0002869 3080 16/07/2023 Account closed
2360 MP1746001_040623FTO_72433 1746001019NRG22240520231008307 215422877 04/06/2023 ANITA KOL ANITA KOL 1746001WL0068629 00697 BKID0MG1507 290 07/06/2023 Account closed
2361 MP1746001_200124APB_FTO_438654 1746001018NRG24200120240628826 20/01/2024 SUNDERLAL SUNDERLAL 1746001018WL030167 00697 BKID0MG1506 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 MP1746001_020823FTO_200869 1746001017NRG24010820230274338 454900076 02/08/2023 Jagdish Singh Jagdish Singh 1746001WL0012110 00697 BKID0MG1506 600 10/08/2023 Account closed
2363 MP1746001_140423FTO_9202 1746001017NRG23140320230660213 639235900 14/04/2023 Kishan Kushwaha Kishan Kushwaha 1746001017WL047230 00415 SBIN0006072 1002 12/05/2023 No Such Account
2364 MP1746001_140423FTO_9202 1746001017NRG23140320230660212 639235900 14/04/2023 Kishan Kushwaha Kishan Kushwaha 1746001017WL047230 00415 SBIN0006072 1002 12/05/2023 No Such Account
2365 MP1746001_040623FTO_72433 1746001015NRG22300520231008358 215422877 04/06/2023 SUMITRA BAI SUMITRA BAI 1746001WL0068650 00697 BKID0MG1510 2280 07/06/2023 Account closed
2366 MP1746001_160523FTO_44927 1746001013NRG23160520230705296 836297433 16/05/2023 KALWATI KALWATI 1746001WL0048912 00697 BKID0MG1510 600 24/05/2023 Account closed
2367 MP1746001_160523FTO_44927 1746001013NRG23160520230705295 836297433 16/05/2023 KALWATI KALWATI 1746001WL0048912 00697 BKID0MG1510 1050 24/05/2023 Account closed
2368 MP1746001_160523FTO_44927 1746001013NRG23160520230705294 836297433 16/05/2023 KALWATI KALWATI 1746001WL0048912 00697 BKID0MG1510 900 24/05/2023 Account closed
2369 MP1746004_290224APB_FTO_478974 1746004033NRG24290220240747782 301694449 29/02/2024 JAWAHAR YADAV JAWAHAR YADAV 1746004033WL035298 00415 SBIN0012189 1920 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 MP1746004_060623FTO_75905 1746004034NRG23300520230706644 297797077 06/06/2023 GYANMATI BAI GYANMATI BAI 1746004WL0049113 00415 SBIN0012189 1224 12/06/2023 Account closed
2371 MP1746004_060623FTO_75905 1746004034NRG23300520230706666 297797077 06/06/2023 JAGAT RAM JAGAT RAM 1746004WL0049115 00697 BKID0MG1513 3060 12/06/2023 Account closed
2372 MP1746001_160523FTO_44927 1746001013NRG23160520230705293 836297433 16/05/2023 KALWATI KALWATI 1746001WL0048912 00697 BKID0MG1510 750 24/05/2023 Account closed
2373 MP1746001_160523FTO_44927 1746001013NRG23160520230705292 836297433 16/05/2023 KALWATI KALWATI 1746001WL0048912 00697 BKID0MG1510 750 24/05/2023 Account closed
2374 MP1746001_120623APB_FTO_86853 1746001012NRG24120620230116099 383910509 12/06/2023 MUKESH MUKESH 1746001012WL004796 00415 SBIN0002869 2280 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 MP1746001_120623APB_FTO_86853 1746001012NRG24120620230116088 383910509 12/06/2023 RAVI KUMAR RAVI KUMAR 1746001012WL004796 00415 SBIN0002869 2280 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2376 MP1746001_120723FTO_162542 1746001012NRG24100720230239488 892115554 12/07/2023 RAVI KUMAR RAVI KUMAR 1746001WL0009917 00415 SBIN0002869 2280 16/07/2023 Account closed
2377 MP1746001_170923APB_FTO_268511 1746001010NRG24160920230312805 17/09/2023 BHARAT BHARAT 1746001010WL015235 00697 BKID0MG1510 380 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 MP1746001_170923APB_FTO_268511 1746001010NRG24160920230312796 17/09/2023 MADAN MADAN 1746001010WL015235 00697 BKID0MG1510 380 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 MP1746001_150623FTO_94284 1746001010NRG24140620230125458 465182933 15/06/2023 RAMESH SINGH RAMESH SINGH 1746001010WL005195 00415 SBIN0002869 1580 23/06/2023 No Such Account
2380 MP1746001_090723FTO_157262 1746001010NRG24050720230226566 211632061 09/07/2023 RAMESH SINGH RAMESH SINGH 1746001WL0009337 00415 SBIN0002869 1580 28/07/2023 No Such Account
2381 MP1746001_161023APB_FTO_321033 1746001008NRG24161020230366079 16/10/2023 RUDRA PRASAD KEWAT RUDRA PRASAD KEWAT 1746001008WL018857 00415 SBIN0006072 170 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 MP1746001_161023APB_FTO_321033 1746001008NRG24161020230366065 16/10/2023 RAJESH KUMAR KEWAT RAJESH KUMAR KEWAT 1746001008WL018856 00415 SBIN0006072 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 MP1746001_090723FTO_157262 1746001008NRG24060720230227989 211632061 09/07/2023 LALLIBAI PANIKA LALLIBAI PANIKA 1746001WL0009386 00697 BKID0MG1506 2660 28/07/2023 No Such Account
2384 MP1746001_010723APB_FTO_142353 1746001008NRG24010720230212083 799858832 01/07/2023 Ram Bai Paw Ram Bai Paw 1746001008WL008687 00089 CBIN0282059 2080 14/07/2023 Aadhaar Number not Mapped to Account Number
2385 MP1746001_070923APB_FTO_255684 1746001007NRG24070920230302008 07/09/2023 DEEPAK KUMAR PAW DEEPAK KUMAR PAW 1746001007WL014481 00415 SBIN0006072 2600 16/09/2023 Aadhaar Number not Mapped to Account Number
2386 MP1746001_120623APB_FTO_86853 1746001006NRG24120620230116636 383910509 12/06/2023 ANGAD ANGAD 1746001006WL004813 00697 BKID0MG1506 480 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 MP1746001_120623APB_FTO_86853 1746001006NRG24120620230116625 383910509 12/06/2023 MAHESH MAHESH 1746001006WL004812 00415 SBIN0006072 660 16/06/2023 Aadhaar Number not Mapped to Account Number
2388 MP1746001_141223FTO_391888 1746001005NRG24141220230506369 14/12/2023 DULARA SINGH DULARA SINGH 1746001005WL025337 00697 BKID0MG1506 1200 12/03/2024 Unclaimed/DEAF accounts
2389 MP1746001_170923APB_FTO_268511 1746001002NRG24160920230312406 17/09/2023 LEELAVATI LEELAVATI 1746001002WL015209 00697 BKID0MG1506 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 MP1746001_090723FTO_157262 1746001001NRG24220620230167304 211632061 09/07/2023 RADHESHYAM YADAV RADHESHYAM YADAV 1746001WL0007017 00415 SBIN0002869 1836 28/07/2023 No Such Account
2391 MP1746001_100623FTO_83037 1746001001NRG24100620230103443 364303534 10/06/2023 RADHESHYAM YADAV RADHESHYAM YADAV 1746001001WL004258 00415 SBIN0002869 1836 15/06/2023 No Such Account
2392 MP1746004_060623FTO_75905 1746004047NRG23310520230706989 297797077 06/06/2023 kosai kosai 1746004WL0049168 00089 CBIN0281691 1190 12/06/2023 Account closed
2393 MP1746004_060623FTO_75905 1746004047NRG23310520230706990 297797077 06/06/2023 kosai kosai 1746004WL0049168 00089 CBIN0281691 1330 12/06/2023 Account closed
2394 MP1746001_070623APB_FTO_78012 1746001001NRG24070620230092796 322367835 07/06/2023 GULABIYA BAI GULABIYA BAI 1746001001WL003828 00697 BKID0MG1510 2856 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 MP1746004_310723APB_FTO_196736 1746004050NRG24310720230273753 349721277 31/07/2023 JANKI BAI JANKI BAI 1746004050WL012024 00415 SBIN0004674 1930 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 MP1746001_020823FTO_200869 1746001001NRG24010820230274263 454900076 02/08/2023 PREMVATI PAW PREMVATI PAW 1746001WL0012097 00415 SBIN0002869 2460 10/08/2023 No Such Account
2397 MP1746001_200124APB_FTO_438654 1746001000NRG24200120240628892 20/01/2024 OMKAR SINGH OMKAR SINGH 1746001WL030168 00697 BKID0MG1510 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 MP1746001_200124APB_FTO_438654 1746001000NRG24200120240628889 20/01/2024 NATTHU SINGH NATTHU SINGH 1746001WL030168 00697 BKID0MG1510 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 MP1746004_200923APB_FTO_278153 1746004054NRG24200920230316277 20/09/2023 RAJENDRA SINGH RAJENDRA SINGH 1746004054WL015514 00415 SBIN0012189 950 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 MP1746004_060623FTO_75905 1746004058NRG23300520230706187 297797077 06/06/2023 DINESH SINGH DINESH SINGH 1746004WL0049039 00697 BKID0MG1508 1400 12/06/2023 No Such Account
2401 MP1746004_060623FTO_75905 1746004058NRG23300520230706188 297797077 06/06/2023 DINESH SINGH DINESH SINGH 1746004WL0049039 00697 BKID0MG1508 1330 12/06/2023 No Such Account
2402 MP1746001_190923APB_FTO_274651 1746001000NRG24190920230315568 19/09/2023 CHANDA CHANDA 1746001WL015450 00415 SBIN0002869 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 MP1746001_190723FTO_175801 1746001000NRG24190720230256430 209432475 19/07/2023 SHASHI SHASHI 1746001WL010845 00089 CBIN0282059 800 28/07/2023 No Such Account
2404 MP1746001_190723FTO_175801 1746001000NRG24190720230256410 209432475 19/07/2023 Jagdish Singh Jagdish Singh 1746001WL010845 00697 BKID0MG1506 400 28/07/2023 Account closed
2405 MP1746001_120623APB_FTO_86853 1746001000NRG24120620230116568 383910509 12/06/2023 PINKI NAGWANSHI PINKI NAGWANSHI 1746001WL004809 00415 SBIN0002869 1750 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 MP1746001_120623APB_FTO_86853 1746001000NRG24120620230116566 383910509 12/06/2023 KRINPAL KRINPAL 1746001WL004809 00697 BKID0MG1510 1750 16/06/2023 Aadhaar Number not Mapped to Account Number
2407 MP1746004_060623FTO_75905 1746004065NRG23300520230706110 297797077 06/06/2023 MANNU LAL MANNU LAL 1746004WL0049030 00089 CBIN0282796 1246 12/06/2023 No Such Account
2408 MP1746004_060623FTO_75905 1746004065NRG23300520230706111 297797077 06/06/2023 MANNU LAL MANNU LAL 1746004WL0049030 00089 CBIN0282796 1246 12/06/2023 No Such Account
2409 MP1746004_060623FTO_75905 1746004065NRG23300520230706113 297797077 06/06/2023 GANGA SINGH GANGA SINGH 1746004WL0049030 00089 CBIN0282796 1602 12/06/2023 No Such Account
2410 MP1746004_060623FTO_75905 1746004065NRG23300520230706116 297797077 06/06/2023 safina bai safina bai 1746004WL0049030 00089 CBIN0282796 704 12/06/2023 No Such Account
2411 MP1746004_060623FTO_75905 1746004065NRG23300520230706117 297797077 06/06/2023 Ramgopaal Ramgopaal 1746004WL0049030 00089 CBIN0281691 1836 12/06/2023 No Such Account
2412 MP1746004_060623FTO_75905 1746004065NRG23300520230706118 297797077 06/06/2023 Ramgopaal Ramgopaal 1746004WL0049030 00089 CBIN0281691 1836 12/06/2023 No Such Account
2413 MP1746004_060623FTO_75905 1746004065NRG23300520230706119 297797077 06/06/2023 Ramgopaal Ramgopaal 1746004WL0049030 00089 CBIN0281691 1836 12/06/2023 No Such Account
2414 MP1746004_060623FTO_75905 1746004065NRG23300520230706120 297797077 06/06/2023 KAHAR KAHAR 1746004WL0049030 00089 CBIN0282796 1170 12/06/2023 Account closed
2415 MP1746004_060623FTO_75905 1746004065NRG23300520230706121 297797077 06/06/2023 KAWAL KAWAL 1746004WL0049030 00089 CBIN0282796 1170 12/06/2023 Account closed
2416 MP1746004_060623FTO_75905 1746004065NRG23300520230706122 297797077 06/06/2023 KAWAL KAWAL 1746004WL0049030 00089 CBIN0282796 1386 12/06/2023 Account closed
2417 MP1746004_060623FTO_75905 1746004065NRG23300520230706151 297797077 06/06/2023 gyan singh gyan singh 1746004WL0049033 00089 CBIN0282796 1232 12/06/2023 No Such Account
2418 MP1746004_060623FTO_75905 1746004065NRG23300520230706152 297797077 06/06/2023 Ramgopaal Ramgopaal 1746004WL0049033 00089 CBIN0282796 1836 12/06/2023 No Such Account
2419 MP1746001_120623APB_FTO_86853 1746001000NRG24120620230116481 383910509 12/06/2023 RAJ KUMARI RAJ KUMARI 1746001WL004807 00697 BKID0MG1510 1575 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 MP1746001_080523APB_FTO_33786 1746001000NRG24080520230020518 687221823 08/05/2023 AYODHYA AYODHYA 1746001WL000827 00697 BKID0MG1507 1140 15/05/2023 Aadhaar Number not Mapped to Account Number
2421 MP1746004_230124APB_FTO_440978 1746004017NRG24230120240635789 23/01/2024 rajesh singh rajesh singh 1746004017WL030420 00697 BKID0MG1508 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 MP1746004_190923APB_FTO_274735 1746004017NRG24190920230315344 19/09/2023 kunti ayam kunti ayam 1746004017WL015429 00048 BKID0NAMRGB 1104 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 MP1746004_240124APB_FTO_442263 1746004015NRG24240120240640288 24/01/2024 ADHAR SINGH ADHAR SINGH 1746004015WL030596 00415 SBIN0012189 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 MP1746004_230124APB_FTO_440978 1746004015NRG24230120240638710 23/01/2024 DALSU SINGH DALSU SINGH 1746004015WL030546 00415 SBIN0012189 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 MP1746004_230124APB_FTO_440978 1746004015NRG24230120240638571 23/01/2024 KOMAL SINGH KOMAL SINGH 1746004015WL030540 00415 SBIN0012189 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 MP1746004_221023APB_FTO_328410 1746004015NRG24221020230385682 22/10/2023 SUNIL SINGH SUNIL SINGH 1746004015WL019755 00415 SBIN0012189 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 MP1746004_221023APB_FTO_328410 1746004015NRG24221020230385678 22/10/2023 sushila bai sushila bai 1746004015WL019755 00089 CBIN0281691 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 MP1746004_221023APB_FTO_328410 1746004015NRG24221020230385664 22/10/2023 TULSHI SINGH TULSHI SINGH 1746004015WL019755 00415 SBIN0012189 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 MP1746004_200124APB_FTO_438508 1746004015NRG24200120240628361 20/01/2024 UMESWAR SINGH UMESWAR SINGH 1746004015WL030154 00415 SBIN0012189 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 MP1746004_130623APB_FTO_89736 1746004015NRG24130620230118055 394200265 13/06/2023 nansh singh nansh singh 1746004015WL004893 00415 SBIN0012189 1080 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 MP1746004_220224APB_FTO_472332 1746004018NRG24220220240730721 301585775 22/02/2024 SHIVKUMARI SHIVKUMARI 1746004018WL034389 00703 AIRP0000001 2520 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 MP1746004_070523FTO_32098 1746004013NRG24070520230018650 687832274 07/05/2023 sant lal sant lal 1746004013WL000767 00415 SBIN0012189 3264 15/05/2023 Account closed
2433 MP1746004_010723APB_FTO_141535 1746004004NRG24300620230209214 799757164 01/07/2023 BHERAN SINGH BHERAN SINGH 1746004004WL008584 00089 CBIN0282796 1505 14/07/2023 Aadhaar Number not Mapped to Account Number
2434 MP1746004_050723APB_FTO_149449 1746004003NRG24050720230224828 211036867 05/07/2023 KHEMRAJ BANJARA KHEMRAJ BANJARA 1746004003WL009237 00415 SBIN0000481 2090 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 MP1746004_030723APB_FTO_145605 1746004003NRG24020720230216810 809769906 03/07/2023 BEERBHAN SINGH BEERBHAN SINGH 1746004003WL008859 00045 BARB0SOHAGP 1140 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 MP1746004_231123APB_FTO_363433 1746004002NRG24231120230473677 23/11/2023 HOME SINGH HOME SINGH 1746004002WL023580 00415 SBIN0009097 1080 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 MP1746004_200523APB_FTO_49577 1746004002NRG24200520230039246 865350907 20/05/2023 heeravati singh heeravati singh 1746004002WL001603 00089 CBIN0280787 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 MP1746004_200124APB_FTO_437949 1746004002NRG24200120240625416 20/01/2024 HOME SINGH HOME SINGH 1746004002WL030050 00415 SBIN0009097 1170 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 MP1746004_060723FTO_151306 1746004002NRG23250620230708156 807299652 06/07/2023 CHHOTE LAL CHHOTE LAL 1746004WL0049370 00415 SBIN0012189 1000 14/07/2023 Account closed
2440 MP1746004_060723FTO_151306 1746004002NRG23250620230708155 807299652 06/07/2023 CHHOTE LAL CHHOTE LAL 1746004WL0049370 00415 SBIN0012189 1080 14/07/2023 Account closed
2441 MP1746004_060723FTO_151306 1746004002NRG23250620230708154 807299652 06/07/2023 CHHOTE LAL CHHOTE LAL 1746004WL0049370 00415 SBIN0012189 816 14/07/2023 Account closed
2442 MP1746004_060723FTO_151306 1746004002NRG23250620230708153 807299652 06/07/2023 CHHOTE LAL CHHOTE LAL 1746004WL0049370 00415 SBIN0012189 882 14/07/2023 Account closed
2443 MP1746004_010723APB_FTO_141535 1746004001NRG24300620230208378 799757164 01/07/2023 CHAIN SAINGH CHAIN SAINGH 1746004001WL008557 00415 SBIN0012189 1870 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 MP1746004_220224APB_FTO_472332 1746004001NRG24220220240731953 301585775 22/02/2024 Shivcharan Ssingh Shivcharan Ssingh 1746004001WL034489 00415 SBIN0012189 1600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 MP1746004_220224APB_FTO_472332 1746004001NRG24220220240731743 301585775 22/02/2024 INDRPAL SINGH MARKO INDRPAL SINGH MARKO 1746004001WL034484 00415 SBIN0012189 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 MP1746004_190623APB_FTO_109847 1746004001NRG24190620230145375 523146420 19/06/2023 CHAIN SAINGH CHAIN SAINGH 1746004001WL006062 00415 SBIN0012189 1800 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 MP1746004_091123APB_FTO_350928 1746004001NRG24081120230445169 09/11/2023 ENDAR SINGH ENDAR SINGH 1746004001WL022122 00089 CBIN0281691 2640 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 MP1746004_251023APB_FTO_331767 1746004000NRG24251020230395341 25/10/2023 LALJI YADHAV LALJI YADHAV 1746004WL020107 00415 SBIN0004674 1600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 MP1746004_251023APB_FTO_331767 1746004000NRG24251020230394746 25/10/2023 jaibeer singh jaibeer singh 1746004WL020089 00089 CBIN0282795 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 MP1746004_250823APB_FTO_235739 1746004000NRG24250820230290307 843657778 25/08/2023 Titru Prasad Titru Prasad 1746004WL013634 00415 SBIN0009097 1000 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 MP1746004_250623APB_FTO_126423 1746004000NRG24250620230179800 591029832 25/06/2023 HARI HARI 1746004WL007457 00697 BKID0MG1508 1400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 MP1746004_250623APB_FTO_126423 1746004000NRG24250620230179785 591029832 25/06/2023 VIROJA BAI VIROJA BAI 1746004WL007457 00697 BKID0MG1508 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 MP1746004_250623APB_FTO_126423 1746004000NRG24250620230179776 591029832 25/06/2023 Anamika bai Anamika bai 1746004WL007457 00697 BKID0MG1508 1400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 MP1746004_250623APB_FTO_126423 1746004000NRG24250620230178954 591029832 25/06/2023 JAGDEESH LAL JAGDEESH LAL 1746004WL007430 00415 SBIN0012189 600 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 MP1746004_250623APB_FTO_126423 1746004000NRG24250620230178914 591029832 25/06/2023 meva prasad meva prasad 1746004WL007428 00415 SBIN0012189 1650 28/06/2023 Account closed
2456 MP1746004_240124APB_FTO_442263 1746004000NRG24240120240641494 24/01/2024 saroj yadav saroj yadav 1746004WL030644 00697 BKID0MG1508 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 MP1746004_220823FTO_230847 1746004000NRG24220820230287620 764964621 22/08/2023 Sunil Singh Sunil Singh 1746004WL013433 00703 AIRP0000001 3315 28/08/2023 A/c Blocked or Frozen
2458 MP1746004_220623FTO_119190 1746004000NRG24220620230166249 591251265 22/06/2023 OM SINGH OM SINGH 1746004WL006971 00089 CBIN0282795 1190 28/06/2023 No Such Account
2459 MP1746004_220224APB_FTO_472332 1746004000NRG24220220240731860 301585775 22/02/2024 RAMESH SINGH RAMESH SINGH 1746004WL034487 00415 SBIN0012189 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 MP1746004_201123FTO_359911 1746004000NRG24201120230469397 20/11/2023 Chandan Das Chandan Das 1746004WL0023274 00703 AIRP0000001 1664 03/01/2024 A/c Blocked or Frozen
2461 MP1746004_201123FTO_359911 1746004000NRG24201120230469396 20/11/2023 Chandan Das Chandan Das 1746004WL0023274 00703 AIRP0000001 1260 03/01/2024 A/c Blocked or Frozen
2462 MP1746004_201123FTO_359911 1746004000NRG24201120230469395 20/11/2023 Ugeshwari Devi Ugeshwari Devi 1746004WL0023274 00703 AIRP0000001 1935 03/01/2024 A/c Blocked or Frozen
2463 MP1746004_201023FTO_326880 1746004000NRG24201020230381576 20/10/2023 Sajan Singh Sajan Singh 1746004WL019586 00703 AIRP0000001 2100 15/11/2023 A/c Blocked or Frozen
2464 MP1746004_201023FTO_326880 1746004000NRG24201020230381574 20/10/2023 Ansueya Devi Ansueya Devi 1746004WL019586 00703 AIRP0000001 2100 15/11/2023 A/c Blocked or Frozen
2465 MP1746004_210623FTO_114224 1746004000NRG24200620230152412 522980829 21/06/2023 chinta ram chinta ram 1746004WL006360 00089 CBIN0281691 170 24/06/2023 Account closed
2466 MP1746004_200523APB_FTO_50315 1746004000NRG24200520230040513 865360096 20/05/2023 JAY SINGH JAY SINGH 1746004WL001660 00697 BKID0MG1508 358 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 MP1746004_200523APB_FTO_50315 1746004000NRG24200520230040464 865360096 20/05/2023 SUNEETA BAI SUNEETA BAI 1746004WL001660 00697 BKID0MG1508 715 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 MP1746004_200523APB_FTO_50315 1746004000NRG24200520230040356 865360096 20/05/2023 pussu singh pussu singh 1746004WL001656 00697 BKID0MG1508 1295 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 MP1746004_200523APB_FTO_50315 1746004000NRG24200520230040248 865360096 20/05/2023 HIMANSHU DEVI HIMANSHU DEVI 1746004WL001650 00415 SBIN0012189 205 25/05/2023 Account closed
2470 MP1746004_200523APB_FTO_49577 1746004000NRG24200520230039683 865350907 20/05/2023 sahaj lal sahaj lal 1746004WL001619 00415 SBIN0009097 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 MP1746004_200523APB_FTO_49577 1746004000NRG24200520230039422 865350907 20/05/2023 SANTOSHI BAI SANTOSHI BAI 1746004WL001610 00415 SBIN0012189 663 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 MP1746004_200124APB_FTO_438524 1746004000NRG24200120240628319 20/01/2024 sukwariya bai sukwariya bai 1746004WL030151 00415 SBIN0012189 1020 24/04/2024 A/c Blocked or Frozen
2473 MP1746004_200124APB_FTO_438524 1746004000NRG24200120240628203 20/01/2024 CHARAN SINGH CHARAN SINGH 1746004WL030148 00415 SBIN0012189 2090 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 MP1746004_200124APB_FTO_438524 1746004000NRG24200120240628186 20/01/2024 mohani devi mohani devi 1746004WL030148 00089 CBIN0282795 2090 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 MP1746004_190623APB_FTO_109847 1746004000NRG24190620230148281 523146420 19/06/2023 SAHABIN BAI SAHABIN BAI 1746004WL006188 00415 SBIN0012189 1080 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 MP1746004_190623APB_FTO_109847 1746004000NRG24190620230145681 523146420 19/06/2023 Garjan singh Garjan singh 1746004WL006074 00415 SBIN0012189 1100 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 MP1746004_190224APB_FTO_468788 1746004000NRG24190220240721499 302800209 19/02/2024 Gayatri Bai Gayatri Bai 1746004WL033939 00415 SBIN0012189 2200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 MP1746004_200124APB_FTO_437949 1746004000NRG24190120240624168 20/01/2024 SANTOSH SINGH SANTOSH SINGH 1746004WL030008 00415 SBIN0009097 1330 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 MP1746004_180224APB_FTO_467176 1746004000NRG24180220240719530 302992929 18/02/2024 heeravati singh heeravati singh 1746004WL033866 00089 CBIN0280787 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 MP1746004_170623FTO_100380 1746004000NRG24170620230139846 513559201 17/06/2023 SANTOSH SINGH SANTOSH SINGH 1746004WL005835 00089 CBIN0284695 1400 23/06/2023 Account closed
2481 MP1746004_131223FTO_389209 1746004000NRG24131220230502542 13/12/2023 Dilip Kumar Dilip Kumar 1746004WL025143 00415 SBIN0012189 2460 12/03/2024 Account closed
2482 MP1746004_130623APB_FTO_89878 1746004000NRG24130620230121415 394200264 13/06/2023 GOPAL GOPAL 1746004WL005039 00415 SBIN0009097 3040 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 MP1746004_130623APB_FTO_89736 1746004000NRG24130620230120857 394200265 13/06/2023 DAYAVATI DAYAVATI 1746004WL005019 00089 CBIN0282795 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 MP1746004_130623APB_FTO_89736 1746004000NRG24130620230117910 394200265 13/06/2023 OMWATI BAI OMWATI BAI 1746004WL004881 00415 SBIN0012189 1400 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 MP1746004_120623FTO_86823 1746004000NRG24120620230115927 383697328 12/06/2023 BALKARAN SINGH BALKARAN SINGH 1746004WL004790 00415 SBIN0012189 1200 16/06/2023 Account closed
2486 MP1746004_120423APB_FTO_7652 1746004000NRG24120420230000968 639499992 12/04/2023 CHHOTA SINGH CHHOTA SINGH 1746004WL000038 00415 SBIN0009097 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 MP1746004_120423APB_FTO_7652 1746004000NRG24120420230000865 639499992 12/04/2023 HIRMAT BAI HIRMAT BAI 1746004WL000037 00089 CBIN0282795 1365 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 MP1746004_110723FTO_160840 1746004000NRG24110720230242697 892119944 11/07/2023 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL010072 00415 SBIN0004674 360 16/07/2023 Account closed
2489 MP1746004_110723FTO_160840 1746004000NRG24110720230242598 892119944 11/07/2023 SHALIK RAM SHALIK RAM 1746004WL010068 00089 CBIN0282795 1400 16/07/2023 Account closed
2490 MP1746004_110723FTO_160840 1746004000NRG24110720230242597 892119944 11/07/2023 SUKHMAT BAI SUKHMAT BAI 1746004WL010068 00089 CBIN0282795 1400 16/07/2023 No Such Account
2491 MP1746004_120623FTO_86823 1746004000NRG24110620230111233 383697328 12/06/2023 OM SINGH OM SINGH 1746004WL004565 00089 CBIN0282795 780 16/06/2023 No Such Account
2492 MP1746004_110523APB_FTO_38239 1746004000NRG24110520230024587 714525242 11/05/2023 RAMULIYA BAI RAMULIYA BAI 1746004WL001019 00415 SBIN0012189 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 MP1746004_110224APB_FTO_460190 1746004000NRG24110220240698267 303722447 11/02/2024 MAYA WATI MAYA WATI 1746004WL032830 00415 SBIN0012189 2200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 MP1746004_110224APB_FTO_460190 1746004000NRG24110220240697638 303722447 11/02/2024 rukamani bai rukamani bai 1746004WL032806 00415 SBIN0000481 880 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 MP1746004_110224APB_FTO_460190 1746004000NRG24100220240697442 303722447 11/02/2024 BHAN SINGH BHAN SINGH 1746004WL032797 00354 PUNB0660000 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 MP1746004_110224APB_FTO_460190 1746004000NRG24100220240697414 303722447 11/02/2024 DUVAN SINGH DUVAN SINGH 1746004WL032797 00415 SBIN0000481 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 MP1746004_090623APB_FTO_81818 1746004000NRG24090620230101705 364072814 09/06/2023 satyabati satyabati 1746004WL004167 00089 CBIN0281691 2590 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 MP1746004_090623APB_FTO_81818 1746004000NRG24090620230097411 364072814 09/06/2023 subhashvati subhashvati 1746004WL004008 00697 BKID0NAMRGB 3200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 MP1746004_090623APB_FTO_81818 1746004000NRG24080620230096053 364072814 09/06/2023 RAM SINGH RAM SINGH 1746004WL003946 00697 BKID0NAMRGB 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 MP1746004_071023APB_FTO_308253 1746004000NRG24071020230342400 07/10/2023 mewa prasad mewa prasad 1746004WL017142 00415 SBIN0012189 402 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 MP1746004_070923APB_FTO_255355 1746004000NRG24070920230301967 07/09/2023 jhamiya bai jhamiya bai 1746004WL014477 00415 SBIN0012189 1080 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 MP1746004_070623APB_FTO_78093 1746004000NRG24070620230092751 322336040 07/06/2023 JAGATIYA BAI JAGATIYA BAI 1746004WL003824 00415 SBIN0012189 1200 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 MP1746004_050723APB_FTO_149449 1746004000NRG24050720230225042 211036867 05/07/2023 AMOL SINGH AMOL SINGH 1746004WL009243 00697 BKID0MG1513 2448 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 MP1746004_050723APB_FTO_149449 1746004000NRG24050720230225021 211036867 05/07/2023 MAIKU SINGH MAIKU SINGH 1746004WL009243 00415 SBIN0012189 2448 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 MP1746004_050723APB_FTO_149449 1746004000NRG24050720230224611 211036867 05/07/2023 Harichand Harichand 1746004WL009228 00415 SBIN0012189 1200 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 MP1746004_050723APB_FTO_149449 1746004000NRG24050720230224399 211036867 05/07/2023 Ram prasad Ram prasad 1746004WL009220 00415 SBIN0012189 3120 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 MP1746004_050723APB_FTO_149449 1746004000NRG24050720230224224 211036867 05/07/2023 JITENDRA SINGH JITENDRA SINGH 1746004WL009213 00415 SBIN0012189 2448 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 MP1746004_091123APB_FTO_350928 1746004054NRG24091120230447534 09/11/2023 GANESH SINGH GANESH SINGH 1746004054WL022214 00415 SBIN0012189 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 MP1746004_200124APB_FTO_438508 1746004054NRG24200120240628305 20/01/2024 NIRMALA BAI NIRMALA BAI 1746004054WL030149 00415 SBIN0012189 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 MP1746004_221023APB_FTO_328410 1746004059NRG24221020230386671 22/10/2023 ILLI BAI ILLI BAI 1746004059WL019784 00415 SBIN0009097 1365 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 MP1746003_030723APB_FTO_146006 1746003057NRG24030720230218501 809827024 03/07/2023 RANTI BAI RANTI BAI 1746003057WL008942 00697 BKID0MG1502 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2512 MP1746004_100723FTO_159097 1746004065NRG24100720230238513 857991660 10/07/2023 PRAMOD PRAMOD 1746004065WL009858 00089 CBIN0282796 2626 14/07/2023 No Such Account
2513 MP1746004_100723FTO_159097 1746004065NRG24100720230238525 857991660 10/07/2023 RAMMILAN RAMMILAN 1746004065WL009858 00089 CBIN0282796 2222 14/07/2023 No Such Account
2514 MP1746004_201023FTO_326880 1746004065NRG24201020230379799 20/10/2023 chandrabati chandrabati 1746004065WL019521 00354 PUNB0642100 1428 15/11/2023 No Such Account
2515 MP1746003_050623FTO_74142 1746003050NRG24040620230082191 261399584 05/06/2023 rajesh singh rajesh singh 1746003050WL003396 00697 BKID0MG1502 1400 09/06/2023 Unclaimed/DEAF accounts
2516 MP1746004_131023APB_FTO_317500 1746004083NRG24131020230357614 13/10/2023 paras paras 1746004083WL018430 00415 SBIN0009097 1400 15/11/2023 Document Pending for Account Holder turning Major
2517 MP1746004_190623APB_FTO_109847 1746004085NRG24190620230145893 523146420 19/06/2023 KRAPAL SINGH KRAPAL SINGH 1746004085WL006082 00415 SBIN0012189 2280 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 MP1746004_210823APB_FTO_229306 1746004089NRG24210820230287135 729821953 21/08/2023 ganpatiya ganpatiya 1746004089WL013382 00415 SBIN0000481 880 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 MP1746003_120723APB_FTO_163981 1746003033NRG24120720230243872 12/07/2023 Bugali bai Bugali bai 1746003033WL010139 00089 CBIN0281970 1020 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 MP1746003_120723APB_FTO_163981 1746003033NRG24120720230243705 12/07/2023 Roshni Roshni 1746003033WL010133 00089 CBIN0281970 1224 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 MP1746003_120723APB_FTO_163981 1746003033NRG24100720230239485 12/07/2023 DHANNU DHANNU 1746003033WL009915 00697 BKID0MG1511 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 MP1746003_080623APB_FTO_79825 1746003026NRG24080620230094568 366236528 08/06/2023 bhimsen bhimsen 1746003026WL003897 00697 BKID0MG1511 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 MP1746003_080623APB_FTO_79825 1746003026NRG24080620230094554 366236528 08/06/2023 heeralal heeralal 1746003026WL003897 00697 BKID0NAMRGB 1260 15/06/2023 A/c Blocked or Frozen
2524 MP1746004_170523APB_FTO_46083 1746004102NRG24170520230034711 836206763 17/05/2023 GOVIND SINGH GOVIND SINGH 1746004102WL001423 00089 CBIN0281691 1428 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 MP1746004_201123FTO_359911 1746004102NRG24201120230469401 20/11/2023 Chandan Das Chandan Das 1746004WL0023275 00703 AIRP0000001 1680 03/01/2024 A/c Blocked or Frozen
2526 MP1746003_030723APB_FTO_146006 1746003013NRG24030720230219281 809827024 03/07/2023 jai singh jai singh 1746003013WL008970 00697 BKID0MG1502 1400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 MP1746003_211123FTO_361405 1746003011NRG24211120230471527 21/11/2023 hemmu hemmu 1746003011WL023400 00688 FINO0001001 1224 03/01/2024 Account closed
2528 MP1746003_270723FTO_190792 1746003000NRG24270720230269035 274430136 27/07/2023 mahesh mahesh 1746003WL011687 00089 CBIN0281188 1400 03/08/2023 Account closed
2529 MP1746004_251023APB_FTO_331767 1746004000NRG24251020230397213 25/10/2023 JETHIYA BAI JETHIYA BAI 1746004WL020185 00415 SBIN0012189 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 MP1746004_251123APB_FTO_365153 1746004000NRG24251120230475720 25/11/2023 BUDHWARIYA BAI BUDHWARIYA BAI 1746004WL023718 00415 SBIN0012189 3060 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 MP1746004_260523FTO_58557 1746004000NRG24260520230054141 078965564 26/05/2023 Sukvariya Bai Sukvariya Bai 1746004WL002230 00089 CBIN0281691 1365 31/05/2023 No Such Account
2532 MP1746004_260623APB_FTO_129250 1746004000NRG24260620230185478 702139488 26/06/2023 BIHAREE SINGH BANJARA BIHAREE SINGH BANJARA 1746004WL007680 00415 SBIN0012189 2600 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2533 MP1746004_260623APB_FTO_129250 1746004000NRG24260620230185506 702139488 26/06/2023 sagni bai sagni bai 1746004WL007680 00415 SBIN0012189 2400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 MP1746004_260623APB_FTO_129250 1746004000NRG24260620230185515 702139488 26/06/2023 Harichand Harichand 1746004WL007680 00415 SBIN0012189 2800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 MP1746004_260623APB_FTO_129250 1746004000NRG24260620230185546 702139488 26/06/2023 RAMPARBHAV RAMPARBHAV 1746004WL007681 00415 SBIN0012189 2800 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2536 MP1746004_270623APB_FTO_130250 1746004000NRG24260620230185849 702139541 27/06/2023 chamrin bai chamrin bai 1746004WL007691 00697 BKID0MG1508 600 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 MP1746004_270623APB_FTO_130250 1746004000NRG24260620230185871 702139541 27/06/2023 Indra bai Indra bai 1746004WL007691 00697 BKID0MG1508 600 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2538 MP1746004_270623APB_FTO_130250 1746004000NRG24260620230185897 702139541 27/06/2023 DAYAVATI DAYAVATI 1746004WL007691 00089 CBIN0282795 800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 MP1746004_270623APB_FTO_130250 1746004000NRG24260620230185935 702139541 27/06/2023 sivkali bai sivkali bai 1746004WL007691 00697 BKID0MG1508 800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 MP1746004_270623APB_FTO_130250 1746004000NRG24270620230186717 702139541 27/06/2023 baisakhiya bai baisakhiya bai 1746004WL007725 00697 BKID0MG1508 1365 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 MP1746004_270623APB_FTO_130250 1746004000NRG24270620230186720 702139541 27/06/2023 munni bai munni bai 1746004WL007725 00697 BKID0MG1508 1170 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 MP1746003_151023APB_FTO_319108 1746003000NRG24151020230363159 15/10/2023 AMARSAH AMARSAH 1746003WL018721 00697 BKID0NAMRGB 1170 15/11/2023 Account closed
2543 MP1746004_270623APB_FTO_130250 1746004000NRG24270620230186731 702139541 27/06/2023 santa bai santa bai 1746004WL007725 00697 BKID0MG1508 1365 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 MP1746004_270623APB_FTO_130250 1746004000NRG24270620230186734 702139541 27/06/2023 dooja bai dooja bai 1746004WL007725 00697 BKID0MG1508 1170 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 MP1746004_270623APB_FTO_130250 1746004000NRG24270620230186743 702139541 27/06/2023 KRAPAL SINGH KRAPAL SINGH 1746004WL007725 00697 BKID0MG1508 1365 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 MP1746004_270623APB_FTO_130250 1746004000NRG24270620230187221 702139541 27/06/2023 GOVIND SINGH GOVIND SINGH 1746004WL007737 00415 SBIN0009259 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 MP1746004_270723APB_FTO_190119 1746004000NRG24270720230268702 274505548 27/07/2023 SHUKLA SINGH SHUKLA SINGH 1746004WL011673 00697 BKID0MG1513 340 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 MP1746003_041023APB_FTO_303381 1746003000NRG24041020230337010 04/10/2023 duiji kol duiji kol 1746003WL016735 00048 BKID0009416 618 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1746003_030923FTO_247989 1746003000NRG24030920230298778 067037218 03/09/2023 Dadan singh Dadan singh 1746003WL014236 00089 CBIN0281188 1000 12/09/2023 Account closed
2550 MP1746003_030723APB_FTO_146006 1746003000NRG24030720230217080 809827024 03/07/2023 mangal singh mangal singh 1746003WL008879 00697 BKID0MG1502 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 MP1746003_070723FTO_154009 1746003000NRG24030720230217034 844196269 07/07/2023 janki bai janki bai 1746003WL0008878 00415 SBIN0006970 1200 13/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
2552 MP1746003_021123APB_FTO_343318 1746003000NRG24021120230426959 02/11/2023 KAMLA PRASAD KAMLA PRASAD 1746003WL021309 00048 BKID0009416 1400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 MP1746004_270923APB_FTO_292242 1746004000NRG24270920230325742 27/09/2023 kaiusaliya bai kaiusaliya bai 1746004WL016116 00415 SBIN0012189 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 MP1746004_270923APB_FTO_292242 1746004000NRG24270920230325925 27/09/2023 ROSHANI BAI ROSHANI BAI 1746004WL016127 00415 SBIN0012189 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 MP1746004_270923APB_FTO_292242 1746004000NRG24270920230325973 27/09/2023 BHASAHN BAI BHASAHN BAI 1746004WL016129 00415 SBIN0012189 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 MP1746004_280623APB_FTO_135427 1746004000NRG24280620230192010 702437599 28/06/2023 rooplal rooplal 1746004WL007930 00415 SBIN0000481 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 MP1746004_290623APB_FTO_137298 1746004000NRG24280620230195921 702306737 29/06/2023 RAJ KALI RAJ KALI 1746004WL008096 00415 SBIN0004674 2400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 MP1746004_290623APB_FTO_137298 1746004000NRG24280620230196014 702306737 29/06/2023 SUMANBAI NGOF SAILESHKUMAR SUMANBAI NGOF SAILESHKUMAR 1746004WL008097 00415 SBIN0012189 2800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 MP1746004_290623APB_FTO_137298 1746004000NRG24290620230196980 702306737 29/06/2023 JEEVAN SINGH JEEVAN SINGH 1746004WL008135 00415 SBIN0012189 1080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 MP1746004_290623APB_FTO_137298 1746004000NRG24290620230198396 702306737 29/06/2023 surendra singh surendra singh 1746004WL008176 00415 SBIN0012189 2040 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2561 MP1746004_290623APB_FTO_137298 1746004000NRG24290620230198399 702306737 29/06/2023 SYAM LAL SYAM LAL 1746004WL008176 00089 CBIN0281691 2100 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 MP1746004_290623APB_FTO_137298 1746004000NRG24290620230198451 702306737 29/06/2023 Deena bai Deena bai 1746004WL008177 00089 CBIN0281691 2040 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 MP1746004_290823APB_FTO_240757 1746004000NRG24290820230294651 021979028 29/08/2023 SANTOSHI DEVI SANTOSHI DEVI 1746004WL013943 00415 SBIN0012189 1080 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 MP1746004_300423APB_FTO_23917 1746004000NRG24300420230012007 641346823 30/04/2023 LALLIBAI LALLIBAI 1746004WL000482 00089 CBIN0281691 960 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 MP1746004_311023APB_FTO_340023 1746004000NRG24301020230415694 31/10/2023 MAN SINGH MAN SINGH 1746004WL020839 00415 SBIN0000481 1170 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 MP1746004_311023APB_FTO_340023 1746004000NRG24301020230415817 31/10/2023 jagmohan jagmohan 1746004WL020845 00415 SBIN0012189 1081 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 MP1746004_311023APB_FTO_340023 1746004000NRG24301020230415874 31/10/2023 LAXMAN PRASAD DUBEY LAXMAN PRASAD DUBEY 1746004WL020847 00089 CBIN0281691 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 MP1746004_270224APB_FTO_476588 1746004003NRG24270220240742703 301833438 27/02/2024 MAN SINGH MAN SINGH 1746004003WL035071 00415 SBIN0000481 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 MP1746004_260623APB_FTO_129250 1746004005NRG24260620230184993 702139488 26/06/2023 PARMESHWAR PARMESHWAR 1746004005WL007654 00415 SBIN0012189 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 MP1746004_270923APB_FTO_292242 1746004009NRG24260920230324857 27/09/2023 YOGESH KUMAR SINGH YOGESH KUMAR SINGH 1746004009WL016043 00415 SBIN0012189 3200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 MP1746004_260224APB_FTO_475512 1746004014NRG24240220240736727 302044705 26/02/2024 Sandeep Kumar banwasi Sandeep Kumar banwasi 1746004014WL034736 00089 CBIN0282795 1365 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 MP1746004_260224APB_FTO_475512 1746004018NRG24260220240739534 302044705 26/02/2024 MALTI MALTI 1746004018WL034882 00415 SBIN0012189 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 MP1746004_270224APB_FTO_476588 1746004024NRG24270220240742242 301833438 27/02/2024 RAMESH SINGH RAMESH SINGH 1746004024WL035050 00089 CBIN0282795 2400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 MP1746004_270923APB_FTO_292242 1746004033NRG24270920230325375 27/09/2023 SAHAB SINGH SAHAB SINGH 1746004033WL016086 00089 CBIN0281691 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 MP1746004_280623APB_FTO_135427 1746004033NRG24280620230192368 702437599 28/06/2023 faggan devi faggan devi 1746004033WL007954 00415 SBIN0012189 925 05/07/2023 Aadhaar Number not Mapped to Account Number
2576 MP1746004_270523APB_FTO_60493 1746004035NRG24270520230056970 078697295 27/05/2023 LALLIBAI LALLIBAI 1746004035WL002374 00089 CBIN0281691 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 MP1746004_290124APB_FTO_446459 1746004036NRG24290120240657971 29/01/2024 jawahr singh jawahr singh 1746004036WL031245 00415 SBIN0012188 950 24/04/2024 A/c Blocked or Frozen
2578 MP1746004_270723APB_FTO_190119 1746004043NRG24270720230268162 274505548 27/07/2023 SUMANTRI BAI SUMANTRI BAI 1746004043WL011609 00089 CBIN0281691 3060 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 MP1746004_260224APB_FTO_475512 1746004045NRG24260220240739430 302044705 26/02/2024 SHYAM BAI SHYAM BAI 1746004045WL034869 00415 SBIN0012189 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 MP1746004_280623APB_FTO_135427 1746004049NRG24280620230192069 702437599 28/06/2023 KAUSHAL SINGH KAUSHAL SINGH 1746004049WL007933 00415 SBIN0012189 1080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 MP1746004_280623APB_FTO_135427 1746004049NRG24280620230192388 702437599 28/06/2023 asha asha 1746004049WL007955 00415 SBIN0012189 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 MP1746004_311023APB_FTO_340023 1746004050NRG24311020230416939 31/10/2023 UMESH SINGH UMESH SINGH 1746004050WL020901 00415 SBIN0004674 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 MP1746004_270224APB_FTO_476588 1746004065NRG24270220240741503 301833438 27/02/2024 GEETA BAI GEETA BAI 1746004065WL034996 00089 CBIN0282796 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 MP1746004_271023FTO_333806 1746004067NRG24271020230403988 27/10/2023 SUSHEELA BAI VATTE SUSHEELA BAI VATTE 1746004067WL020430 00089 CBIN0282795 2448 15/11/2023 Account closed
2585 MP1746002_120923FTO_262232 1746002046NRG23110720230708308 12/09/2023 GANESH KOL GANESH KOL 1746002WL0049430 00415 SBIN0002869 668 05/10/2023 No Such Account
2586 MP1746002_120923FTO_262232 1746002046NRG23110720230708307 12/09/2023 DEEPAK DEEPAK 1746002WL0049430 00415 SBIN0002869 501 05/10/2023 Account closed
2587 MP1746002_120923FTO_262232 1746002046NRG23110720230708306 12/09/2023 mithlesh mithlesh 1746002WL0049430 00697 BKID0MG1501 1002 05/10/2023 Account closed
2588 MP1746002_191023APB_FTO_325495 1746002045NRG24191020230377051 19/10/2023 bhola bhola 1746002045WL019408 00176 IDIB000D586 1002 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2589 MP1746002_160523FTO_44728 1746002045NRG24160520230031532 836289823 16/05/2023 ratni baiga ratni baiga 1746002045WL001311 00415 SBIN0002869 1820 24/05/2023 No Such Account
2590 MP1746004_270623APB_FTO_130250 1746004071NRG24270620230187542 702139541 27/06/2023 sona singh sona singh 1746004071WL007754 00415 SBIN0012189 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 MP1746004_270623APB_FTO_130250 1746004071NRG24270620230187545 702139541 27/06/2023 jagmohan jagmohan 1746004071WL007754 00415 SBIN0012189 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 MP1746004_270224APB_FTO_476588 1746004076NRG24270220240741721 301833438 27/02/2024 LAMIYA BAI LAMIYA BAI 1746004076WL035003 00415 SBIN0009097 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 MP1746004_290623APB_FTO_137298 1746004076NRG24290620230198373 702306737 29/06/2023 Durga bai Durga bai 1746004076WL008175 00415 SBIN0006986 1800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 MP1746004_251023APB_FTO_331767 1746004089NRG24251020230396219 25/10/2023 ganpatiya ganpatiya 1746004089WL020143 00415 SBIN0000481 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 MP1746004_270224APB_FTO_476588 1746004092NRG24270220240742928 301833438 27/02/2024 MANWATI BANAWAL MANWATI BANAWAL 1746004092WL035083 00554 KKBK0005917 1600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 MP1746004_270224APB_FTO_476588 1746004092NRG24270220240743048 301833438 27/02/2024 Sundar Sundar 1746004092WL035087 00415 SBIN0012189 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 MP1746004_270224APB_FTO_476588 1746004092NRG24270220240743056 301833438 27/02/2024 SOHAN SINGH SOHAN SINGH 1746004092WL035088 00089 CBIN0282795 1400 12/04/2024 Account closed
2598 MP1746004_251023APB_FTO_331767 1746004105NRG24251020230395012 25/10/2023 NAN KUMAR NAN KUMAR 1746004105WL020098 00415 SBIN0012189 1330 15/11/2023 Aadhaar Number not Mapped to Account Number
2599 MP1746004_290623APB_FTO_137298 1746004111NRG24290620230196857 702306737 29/06/2023 DINESH LAL DINESH LAL 1746004111WL008124 00089 CBIN0282795 1400 06/07/2023 Account closed
2600 MP1746002_120923FTO_262232 1746002035NRG23280620230708284 12/09/2023 RAM KALI RAM KALI 1746002WL0049417 00415 SBIN0007902 200 05/10/2023 No Such Account
2601 MP1746002_270623APB_FTO_129678 1746002034NRG24260620230185753 702604912 27/06/2023 DHANPAT DHANPAT 1746002034WL007690 00688 FINO0001001 1020 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 MP1746002_200124APB_FTO_438325 1746002034NRG24190120240624554 20/01/2024 DHANPAT CHAUDHARI DHANPAT CHAUDHARI 1746002034WL030022 00688 FINO0001001 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 MP1746002_140623APB_FTO_90400 1746002034NRG24130620230119474 393296213 14/06/2023 DHANPAT DHANPAT 1746002034WL004976 00688 FINO0001001 1020 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 MP1746002_160623APB_FTO_95471 1746002026NRG24150620230130553 513420123 16/06/2023 NANDAU JAISWAL NANDAU JAISWAL 1746002026WL005401 00415 SBIN0002869 1206 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 MP1746002_131023APB_FTO_316922 1746002026NRG24131020230357148 13/10/2023 NANBAIYA BAIGA NANBAIYA BAIGA 1746002026WL018414 00415 SBIN0002869 1104 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 MP1746002_131023APB_FTO_316922 1746002026NRG24131020230357060 13/10/2023 GANESH JAISWAL GANESH JAISWAL 1746002026WL018414 00415 SBIN0002869 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 MP1746002_131023APB_FTO_316922 1746002026NRG24131020230357023 13/10/2023 RAMNARAYAN JAISWAL RAMNARAYAN JAISWAL 1746002026WL018414 00089 CBIN0282059 1104 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 MP1746002_080623APB_FTO_79758 1746002026NRG24080620230095332 366174431 08/06/2023 SHREE RAM JAISWAL SHREE RAM JAISWAL 1746002026WL003919 00415 SBIN0002869 1128 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 MP1746002_160823APB_FTO_222300 1746002012NRG24160820230283965 728213243 16/08/2023 Anita paw Anita paw 1746002012WL013080 00176 IDIB000K653 840 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 MP1746002_270823FTO_237214 1746002010NRG23220620230707927 27/08/2023 Ganeshiya bai Ganeshiya bai 1746002WL0049332 00415 SBIN0002869 1002 15/11/2023 No Such Account
2611 MP1746002_270823FTO_237214 1746002010NRG23220620230707926 27/08/2023 Ganeshiya bai Ganeshiya bai 1746002WL0049332 00415 SBIN0002869 1002 15/11/2023 No Such Account
2612 MP1746002_091123APB_FTO_351171 1746002007NRG24091120230447924 09/11/2023 TERASA BAI TERASA BAI 1746002007WL022229 00415 SBIN0014686 190 03/01/2024 Aadhaar Number not Mapped to Account Number
2613 MP1746001_171023APB_FTO_322547 1746001028NRG24171020230370345 17/10/2023 MOHAN YADAV MOHAN YADAV 1746001028WL019124 00697 BKID0MG1510 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 MP1746001_220623APB_FTO_119187 1746001025NRG24220620230163295 591356211 22/06/2023 NIRMALA VARMA NIRMALA VARMA 1746001025WL006873 00415 SBIN0002869 1020 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2615 MP1746001_220623APB_FTO_119187 1746001025NRG24220620230163244 591356211 22/06/2023 BABURAM KOL BABURAM KOL 1746001025WL006871 00697 BKID0MG1507 1080 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 MP1746001_220623APB_FTO_119187 1746001025NRG24220620230163006 591356211 22/06/2023 SHIVAM KUMAR KEWAT SHIVAM KUMAR KEWAT 1746001025WL006861 00688 FINO0001001 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 MP1746001_131023APB_FTO_317543 1746001025NRG24131020230355716 13/10/2023 BIRJHANIYA KEWAT BIRJHANIYA KEWAT 1746001025WL018316 00697 BKID0MG1507 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 MP1746001_171023APB_FTO_322547 1746001023NRG24171020230370688 17/10/2023 SUNIL JAISWAL SUNIL JAISWAL 1746001023WL019145 00688 FINO0001001 672 15/11/2023 Aadhaar Number not Mapped to Account Number
2619 MP1746001_160623APB_FTO_97173 1746001023NRG24160620230134039 513600382 16/06/2023 DHIRAJIYA PAV DHIRAJIYA PAV 1746001023WL005567 00697 BKID0MG1507 2280 23/06/2023 Aadhaar Number not Mapped to Account Number
2620 MP1746001_150623APB_FTO_94628 1746001023NRG24150620230131438 465182949 15/06/2023 NARESH JAISWAL NARESH JAISWAL 1746001023WL005448 00697 BKID0MG1507 2090 23/06/2023 Aadhaar Number not Mapped to Account Number
2621 MP1746001_180623APB_FTO_105111 1746001022NRG24170620230140042 513379721 18/06/2023 devesh narayan devesh narayan 1746001022WL005840 00415 SBIN0002869 1050 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 MP1746001_211123APB_FTO_361426 1746001021NRG24211120230471703 21/11/2023 BEERAN BEERAN 1746001021WL023416 00697 BKID0MG1510 960 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 MP1746001_070723FTO_154040 1746001020NRG24070720230231867 843991914 07/07/2023 MAHADEO MAHADEO 1746001020WL009561 00697 BKID0MG1510 500 13/07/2023 Account closed
2624 MP1746001_070723FTO_154040 1746001020NRG24070720230231858 843991914 07/07/2023 CHIKANU SINGH CHIKANU SINGH 1746001020WL009561 00697 BKID0MG1510 625 13/07/2023 Account closed
2625 MP1746001_020623APB_FTO_69849 1746001018NRG24010620230072277 216136489 02/06/2023 SONIYA SONIYA 1746001018WL003024 00415 SBIN0006072 2040 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 MP1746001_020623APB_FTO_69849 1746001018NRG24010620230072233 216136489 02/06/2023 NANDALAL NANDALAL 1746001018WL003024 00697 BKID0MG1506 2040 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 MP1746001_020623APB_FTO_69849 1746001018NRG24010620230072089 216136489 02/06/2023 CHETAN CHETAN 1746001018WL003017 00089 CBIN0283071 2160 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 MP1746001_250523APB_FTO_57518 1746001017NRG24240520230049202 079485535 25/05/2023 PURSOTTAM PURSOTTAM 1746001017WL002035 00697 BKID0MG1506 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 MP1746001_250523APB_FTO_57518 1746001017NRG24240520230049181 079485535 25/05/2023 Chainvati Sahu Chainvati Sahu 1746001017WL002035 00415 SBIN0006072 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 MP1746001_180523APB_FTO_47761 1746001016NRG24180520230036872 866620239 18/05/2023 AYUSH AYUSH 1746001016WL001502 00415 SBIN0002869 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 MP1746001_140623APB_FTO_91933 1746001016NRG24140620230125241 450068643 14/06/2023 AYODHYA AYODHYA 1746001016WL005182 00697 BKID0MG1507 1140 22/06/2023 Aadhaar Number not Mapped to Account Number
2632 MP1746001_131023APB_FTO_317543 1746001016NRG24131020230356498 13/10/2023 RAJESH RAJESH 1746001016WL018373 00415 SBIN0002869 150 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 MP1746001_080523APB_FTO_33786 1746001016NRG24080520230020728 687221823 08/05/2023 AYUSH AYUSH 1746001016WL000835 00415 SBIN0002869 2400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 MP1746001_280523APB_FTO_61168 1746001013NRG24280520230058226 078621408 28/05/2023 OMKAR SINGH OMKAR SINGH 1746001013WL002450 00697 BKID0MG1510 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 MP1746001_250523APB_FTO_57518 1746001013NRG24250520230050447 079485535 25/05/2023 GUDDU GUDDU 1746001013WL002086 00697 BKID0MG1510 660 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 MP1746001_260923APB_FTO_290865 1746001008NRG24260920230324297 26/09/2023 GAURI KUSHWAHA GAURI KUSHWAHA 1746001008WL016008 00415 SBIN0006072 1190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 MP1746001_031123APB_FTO_344814 1746001003NRG24031120230430699 03/11/2023 CANDA BAI CANDA BAI 1746001003WL021464 00089 CBIN0283071 820 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 MP1746001_200423APB_FTO_13813 1746001002NRG24180420230003054 645252999 20/04/2023 DUVASA DUVASA 1746001002WL000125 00697 BKID0MG1506 1900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 MP1746001_290723APB_FTO_193951 1746001000NRG24290720230271477 299050491 29/07/2023 NANBABU NANBABU 1746001WL011860 00089 CBIN0282059 900 02/08/2023 A/c Blocked or Frozen
2640 MP1746001_270723FTO_190612 1746001000NRG24260720230267915 274447246 27/07/2023 SANJAY PRAKASH SURYA SANJAY PRAKASH SURYA 1746001WL011581 00697 BKID0MG1501 1005 03/08/2023 No Such Account
2641 MP1746001_250523APB_FTO_57518 1746001000NRG24250520230050560 079485535 25/05/2023 RADHA RADHA 1746001WL002089 00415 SBIN0002869 950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 MP1746001_220623APB_FTO_119187 1746001000NRG24220620230166484 591356211 22/06/2023 DHANIA BAI DHANIA BAI 1746001WL006982 00697 BKID0MG1506 2000 28/06/2023 Account closed
2643 MP1746001_211123APB_FTO_361426 1746001000NRG24211120230472267 21/11/2023 GANESH KEWAT GANESH KEWAT 1746001WL023494 00415 SBIN0002869 1320 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 MP1746001_150523APB_FTO_42924 1746001000NRG24150520230030562 787470171 15/05/2023 LAKHAN KEWAT LAKHAN KEWAT 1746001WL001257 00415 SBIN0006072 570 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 MP1746001_131123APB_FTO_354617 1746001000NRG24131120230457165 13/11/2023 ram gopal ram gopal 1746001WL022688 00697 BKID0MG1507 1080 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 MP1746004_190224APB_FTO_468788 1746004018NRG24190220240723708 302800209 19/02/2024 BANASAH DAS BANASAH DAS 1746004018WL034037 00089 CBIN0281691 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 MP1746004_110224APB_FTO_460190 1746004024NRG24110220240698870 303722447 11/02/2024 RAMESH SINGH RAMESH SINGH 1746004024WL032850 00089 CBIN0282795 2400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 MP1746004_130623APB_FTO_89736 1746004026NRG24130620230119014 394200265 13/06/2023 HARI SINGH BANNA HARI SINGH BANNA 1746004026WL004956 00089 CBIN0281691 750 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 MP1746004_220224APB_FTO_472332 1746004030NRG24220220240729603 301585775 22/02/2024 Ahis bai Ahis bai 1746004030WL034326 00697 BKID0MG1513 3080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 MP1746004_230923APB_FTO_284919 1746004032NRG24220920230320435 23/09/2023 BAISHAKHU BAISHAKHU 1746004032WL015734 00089 CBIN0281691 1260 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 MP1746004_130623APB_FTO_89736 1746004033NRG24130620230118407 394200265 13/06/2023 RAMESH SINGH PARASTE RAMESH SINGH PARASTE 1746004033WL004914 00415 SBIN0012189 1032 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 MP1746004_130623APB_FTO_89736 1746004033NRG24130620230118416 394200265 13/06/2023 chain singh chain singh 1746004033WL004914 00089 CBIN0281691 1032 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 MP1746004_091123APB_FTO_350928 1746004034NRG24081120230445215 09/11/2023 Roshni bai Roshni bai 1746004034WL022127 00666 IDFB0041381 1710 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 MP1746004_060723APB_FTO_151968 1746004036NRG24060720230227309 807186428 06/07/2023 Somatbai Somatbai 1746004036WL009364 00176 IDIB000S635 800 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2655 MP1746004_060723APB_FTO_151968 1746004036NRG24060720230228236 807186428 06/07/2023 LALLI BAI SINGH LALLI BAI SINGH 1746004036WL009395 00415 SBIN0000481 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 MP1746004_060723APB_FTO_151968 1746004036NRG24060720230229766 807186428 06/07/2023 dasmibai dasmibai 1746004036WL009483 00176 IDIB000S635 800 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2657 MP1746004_130623APB_FTO_89736 1746004036NRG24130620230117599 394200265 13/06/2023 govind singh govind singh 1746004036WL004864 00415 SBIN0009259 1140 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 MP1746004_130623APB_FTO_89736 1746004036NRG24130620230117643 394200265 13/06/2023 KAMAL SINGH KAMAL SINGH 1746004036WL004864 00415 SBIN0000481 1140 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 MP1746004_190623APB_FTO_109847 1746004036NRG24190620230145207 523146420 19/06/2023 dasmibai dasmibai 1746004036WL006053 00176 IDIB000S635 800 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2660 MP1746004_160623APB_FTO_96984 1746004039NRG24160620230134412 513542331 16/06/2023 ZAMILAN BEGAM ZAMILAN BEGAM 1746004039WL005590 00089 CBIN0282796 1470 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 MP1746004_220224APB_FTO_472332 1746004041NRG24220220240730854 301585775 22/02/2024 duklu singh duklu singh 1746004041WL034407 00089 CBIN0282795 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 MP1746004_220224APB_FTO_472332 1746004049NRG24220220240730693 301585775 22/02/2024 RAMKRISHNA JAISWAL RAMKRISHNA JAISWAL 1746004049WL034388 00089 CBIN0281691 3000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 MP1746004_190623APB_FTO_109847 1746004051NRG24190620230148714 523146420 19/06/2023 jagat singh jagat singh 1746004051WL006205 00089 CBIN0282796 1400 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 MP1746004_190623APB_FTO_109847 1746004051NRG24190620230148764 523146420 19/06/2023 Kusumwati Bai Kusumwati Bai 1746004051WL006206 00697 BKID0NAMRGB 1400 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 MP1746004_151023FTO_319182 1746004052NRG24151020230363785 15/10/2023 VEER SINGH VEER SINGH 1746004052WL018749 00691 IPOS0000001 1200 15/11/2023 No Such Account
2666 MP1746004_191023FTO_325415 1746004052NRG24191020230378404 19/10/2023 Rajju Lal Rajju Lal 1746004052WL019476 00089 CBIN0282796 1200 15/11/2023 No Such Account
2667 MP1746004_060723APB_FTO_151968 1746004053NRG24060720230227732 807186428 06/07/2023 KRISHANPAL KRISHANPAL 1746004053WL009369 00089 CBIN0281691 1330 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 MP1746004_200124APB_FTO_437949 1746004058NRG24190120240624950 20/01/2024 RAJESH SINGH RAJESH SINGH 1746004058WL030035 00089 CBIN0282796 1435 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 MP1746004_191023FTO_325415 1746004058NRG24191020230377402 19/10/2023 LEELA BAI LEELA BAI 1746004058WL019432 00697 BKID0MG1508 1435 15/11/2023 No Such Account
2670 MP1746004_050723APB_FTO_149449 1746004063NRG24050720230224872 211036867 05/07/2023 SAPNA BAI SAPNA BAI 1746004063WL009238 00089 CBIN0282795 1330 31/07/2023 Account closed
2671 MP1746004_210623FTO_114224 1746004064NRG24210620230157100 522980829 21/06/2023 aarti aarti 1746004064WL006579 00415 SBIN0012189 1290 24/06/2023 Account closed
2672 MP1746004_210623FTO_114224 1746004064NRG24210620230157101 522980829 21/06/2023 aarti aarti 1746004064WL006579 00415 SBIN0012189 1290 24/06/2023 Account closed
2673 MP1746004_090224APB_FTO_458887 1746004066NRG24090220240692437 09/02/2024 DHANIRAM PANIKA DHANIRAM PANIKA 1746004066WL032598 00415 SBIN0009097 1075 24/04/2024 Account closed
2674 MP1746004_131023APB_FTO_317500 1746004066NRG24131020230355278 13/10/2023 CHOTA DAS CHOTA DAS 1746004066WL018275 00415 SBIN0000481 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 MP1746004_131023APB_FTO_317500 1746004066NRG24131020230355288 13/10/2023 MOHVATI BAI MOHVATI BAI 1746004066WL018275 00415 SBIN0012188 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 MP1746004_131023APB_FTO_317500 1746004066NRG24131020230355293 13/10/2023 SANTOSHI BAI SANTOSHI BAI 1746004066WL018275 00415 SBIN0000481 1505 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 MP1746004_201123FTO_359911 1746004066NRG24201120230469250 20/11/2023 SAUBHAGYA WATI SAUBHAGYA WATI 1746004WL0023266 00415 SBIN0012189 1302 03/01/2024 Account closed
2678 MP1746004_060723APB_FTO_151968 1746004069NRG24060720230228251 807186428 06/07/2023 LAXMAN LAXMAN 1746004069WL009398 00089 CBIN0281691 1400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 MP1746004_110224APB_FTO_460190 1746004069NRG24100220240697345 303722447 11/02/2024 LALA BAI LALA BAI 1746004069WL032795 00415 SBIN0012189 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 MP1746004_060723APB_FTO_151968 1746004074NRG24060720230228793 807186428 06/07/2023 Krishna vati Krishna vati 1746004074WL009428 00415 SBIN0012189 2400 14/07/2023 Account closed
2681 MP1746004_240124APB_FTO_442263 1746004074NRG24240120240641716 24/01/2024 USHA BAI USHA BAI 1746004074WL030651 00415 SBIN0012189 1120 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 MP1746004_061023APB_FTO_306801 1746004076NRG24051020230338600 06/10/2023 LAMIYA BAI LAMIYA BAI 1746004076WL016821 00415 SBIN0009097 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 MP1746004_061023APB_FTO_306821 1746004076NRG24061020230340298 06/10/2023 Mahendra pal Mahendra pal 1746004076WL016980 00415 SBIN0006986 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 MP1746004_061023APB_FTO_306821 1746004076NRG24061020230340299 06/10/2023 SUHAGWATI BAI SUHAGWATI BAI 1746004076WL016980 00415 SBIN0009097 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 MP1746004_190923APB_FTO_274735 1746004076NRG24190920230314873 19/09/2023 LAMIYA BAI LAMIYA BAI 1746004076WL015388 00415 SBIN0009097 180 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 MP1746004_031123APB_FTO_343643 1746004079NRG24021120230427334 03/11/2023 FUNDARIYA BAI FUNDARIYA BAI 1746004079WL021321 00415 SBIN0012189 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 MP1746004_050623APB_FTO_74198 1746004082NRG24050620230084969 298524532 05/06/2023 shankar shankar 1746004082WL003502 00089 CBIN0281691 850 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 MP1746004_230124APB_FTO_440978 1746004086NRG24230120240635990 23/01/2024 UPSI BAI UPSI BAI 1746004086WL030432 00415 SBIN0012189 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 MP1746004_240124APB_FTO_442263 1746004087NRG24240120240640070 24/01/2024 DHAN SINGH DHAN SINGH 1746004087WL030588 00415 SBIN0012189 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 MP1746004_240124APB_FTO_442263 1746004087NRG24240120240640139 24/01/2024 OMVATI DHARWAR OMVATI DHARWAR 1746004087WL030590 00415 SBIN0012189 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 MP1746004_110224APB_FTO_460190 1746004088NRG24110220240698453 303722447 11/02/2024 HARIRAM HARIRAM 1746004088WL032841 00089 CBIN0281691 994 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 MP1746004_190224APB_FTO_468788 1746004091NRG24190220240723390 302800209 19/02/2024 KOTI BAI KOTI BAI 1746004091WL034023 00415 SBIN0012189 1800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 MP1746004_110224APB_FTO_460190 1746004092NRG24110220240698392 303722447 11/02/2024 Bhisam singh Bhisam singh 1746004092WL032836 00415 SBIN0012189 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 MP1746004_230124APB_FTO_440978 1746004092NRG24230120240638629 23/01/2024 Sundar Sundar 1746004092WL030542 00415 SBIN0012189 1600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 MP1746004_220623APB_FTO_119126 1746004100NRG24220620230165531 591259276 22/06/2023 Bharti Bai Bharti Bai 1746004100WL006943 00697 BKID0NAMRGB 1086 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2696 MP1746004_010723APB_FTO_141535 1746004102NRG24010720230211598 799757164 01/07/2023 saroj saroj 1746004102WL008664 00415 SBIN0013645 150 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2697 MP1746004_041123FTO_345263 1746004102NRG24041120230433918 04/11/2023 Sajan Singh Sajan Singh 1746004102WL021594 00703 AIRP0000001 1470 04/01/2024 A/c Blocked or Frozen
2698 MP1746004_131023APB_FTO_317500 1746004102NRG24131020230357801 13/10/2023 Prambsti Prambsti 1746004102WL018444 00415 SBIN0009097 1680 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 MP1746004_151023FTO_319182 1746004102NRG24151020230362862 15/10/2023 Mahendra Singh Mahendra Singh 1746004102WL018696 00703 AIRP0000001 1720 15/11/2023 A/c Blocked or Frozen
2700 MP1746004_220623APB_FTO_119126 1746004102NRG24220620230162848 591259276 22/06/2023 chandan chandan 1746004102WL006854 00415 SBIN0009097 1428 30/06/2023 Aadhaar Number not Mapped to Account Number
2701 MP1746004_200523APB_FTO_50315 1746004104NRG24200520230040214 865360096 20/05/2023 gulavati bai gulavati bai 1746004104WL001649 00415 SBIN0009097 1400 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 MP1746004_061023APB_FTO_306801 1746004105NRG24051020230337426 06/10/2023 VIRASIYA BAI VIRASIYA BAI 1746004105WL016760 00697 BKID0MG1513 900 15/11/2023 Aadhaar Number not Mapped to Account Number
2703 MP1746004_061023APB_FTO_306801 1746004106NRG24061020230339050 06/10/2023 DHARMENDRA SINGH MASRAM DHARMENDRA SINGH MASRAM 1746004106WL016851 00089 CBIN0282796 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 MP1746004_131023APB_FTO_317500 1746004106NRG24131020230358108 13/10/2023 DHARMENDRA SINGH MASRAM DHARMENDRA SINGH MASRAM 1746004106WL018463 00089 CBIN0282796 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 MP1746004_210623FTO_114224 1746004106NRG24200620230156226 522980829 21/06/2023 Savitri bai Savitri bai 1746004106WL006530 00415 SBIN0012188 1080 24/06/2023 Account closed
2706 MP1746004_050623FTO_74187 1746004109NRG24050620230082784 298531764 05/06/2023 Sukvariya Bai Sukvariya Bai 1746004109WL003420 00089 CBIN0281691 1188 12/06/2023 No Such Account
2707 MP1746004_090623APB_FTO_81837 1746004109NRG24090620230099371 364072567 09/06/2023 samhar singh samhar singh 1746004109WL004094 00089 CBIN0281691 1520 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 MP1746004_190224APB_FTO_468788 1746004110NRG24190220240723648 302800209 19/02/2024 dev singh dev singh 1746004110WL034033 00415 SBIN0000481 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 MP1746004_190224APB_FTO_468788 1746004110NRG24190220240723657 302800209 19/02/2024 rukamani bai rukamani bai 1746004110WL034033 00415 SBIN0000481 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 MP1746004_050723APB_FTO_149449 1746004111NRG24050720230225628 211036867 05/07/2023 SANJAY KUMAR RAVIDAS SANJAY KUMAR RAVIDAS 1746004111WL009278 00089 CBIN0282795 1400 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 MP1746004_090623APB_FTO_81818 1746004111NRG24090620230099011 364072814 09/06/2023 ANITA BAI KUSHRAM ANITA BAI KUSHRAM 1746004111WL004082 00089 CBIN0282795 2000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 MP1746004_170623APB_FTO_100426 1746004111NRG24170620230140113 513551504 17/06/2023 MUNIYA BAI SHAHU MUNIYA BAI SHAHU 1746004111WL005845 00089 CBIN0282795 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 MP1746004_170623APB_FTO_100426 1746004111NRG24170620230140185 513551504 17/06/2023 ANITA BAI KUSHRAM ANITA BAI KUSHRAM 1746004111WL005846 00089 CBIN0282795 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 MP1746004_061023APB_FTO_306801 1746004114NRG24061020230339700 06/10/2023 Munni bai Munni bai 1746004114WL016919 00415 SBIN0012189 750 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 MP1746004_061023APB_FTO_306801 1746004114NRG24061020230339709 06/10/2023 SUNDAR SINGH SUNDAR SINGH 1746004114WL016919 00415 SBIN0009097 750 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 MP1746004_070923APB_FTO_255355 1746004114NRG24070920230302060 07/09/2023 CHARAN SINGH CHARAN SINGH 1746004114WL014485 00089 CBIN0281691 450 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 MP1746004_311023APB_FTO_340023 1746004000NRG24311020230416323 31/10/2023 Prambsti Prambsti 1746004WL020876 00415 SBIN0009097 630 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 MP1746004_311023APB_FTO_340023 1746004000NRG24311020230417258 31/10/2023 TILAK SINGH TILAK SINGH 1746004WL020915 00415 SBIN0004674 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 MP1746001_120623APB_FTO_86853 1746001000NRG24120620230116477 383910509 12/06/2023 OMWATI OMWATI 1746001WL004807 00415 SBIN0002869 2100 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 MP1746001_161023FTO_321073 1746001000NRG24101020230348010 16/10/2023 Jagdish Singh Jagdish Singh 1746001WL0017687 00697 BKID0MG1506 2400 15/11/2023 Account closed
2721 MP1746001_090723FTO_157262 1746001000NRG24060720230229321 211632061 09/07/2023 BRAJENDRA BRAJENDRA 1746001WL0009465 00697 BKID0MG1510 840 28/07/2023 Account closed
2722 MP1746001_030623APB_FTO_71427 1746001000NRG24030620230077841 215704419 03/06/2023 RAIMUN BAI PANDEY RAIMUN BAI PANDEY 1746001WL003242 00415 SBIN0002869 780 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 MP1746004_231023APB_FTO_329114 1746004065NRG24231020230388311 23/10/2023 KASHI RAM KASHI RAM 1746004065WL019850 00089 CBIN0282796 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 MP1746001_160523FTO_44927 1746001000NRG23110520230705203 836297433 16/05/2023 KALWATI KALWATI 1746001WL0048896 00697 BKID0MG1510 900 24/05/2023 Account closed
2725 MP1746001_160523FTO_44927 1746001000NRG23110520230705201 836297433 16/05/2023 JAI LAL JAI LAL 1746001WL0048894 00697 BKID0MG1506 1360 24/05/2023 Account closed
2726 MP1746001_160523FTO_44927 1746001000NRG23110520230705200 836297433 16/05/2023 JAI LAL JAI LAL 1746001WL0048894 00697 BKID0MG1506 1870 24/05/2023 Account closed
2727 MP1746001_160523FTO_44927 1746001000NRG23110520230705199 836297433 16/05/2023 JAI LAL JAI LAL 1746001WL0048894 00697 BKID0MG1506 1700 24/05/2023 Account closed
2728 MP1746003_210723FTO_180419 1746003061NRG23230620230707999 208481637 21/07/2023 Naishi Singh Naishi Singh 1746003WL0049344 00415 SBIN0006970 1400 28/07/2023 Account closed
2729 MP1746003_210723FTO_180419 1746003061NRG23230620230707998 208481637 21/07/2023 Naishi Singh Naishi Singh 1746003WL0049344 00415 SBIN0006970 1400 28/07/2023 Account closed
2730 MP1746003_210723FTO_180419 1746003061NRG23230620230707997 208481637 21/07/2023 Naishi Singh Naishi Singh 1746003WL0049344 00415 SBIN0006970 1400 28/07/2023 Account closed
2731 MP1746003_210723FTO_180419 1746003061NRG23230620230707996 208481637 21/07/2023 Bahadur Bahadur 1746003WL0049344 00176 IDIB000A645 1400 28/07/2023 No Such Account
2732 MP1746003_210723FTO_180419 1746003061NRG23230620230707995 208481637 21/07/2023 Shivvati bai Shivvati bai 1746003WL0049344 00165 IBKL0001551 1400 28/07/2023 A/c Blocked or Frozen
2733 MP1746004_060623FTO_75905 1746004073NRG23010620230707046 297797077 06/06/2023 JAYMATI DEVI JAYMATI DEVI 1746004WL0049178 00415 SBIN0009259 1224 12/06/2023 Account closed
2734 MP1746003_210723FTO_180419 1746003061NRG23230620230707994 208481637 21/07/2023 Shivvati bai Shivvati bai 1746003WL0049344 00165 IBKL0001551 1400 28/07/2023 A/c Blocked or Frozen
2735 MP1746003_210723FTO_180419 1746003061NRG23230620230707993 208481637 21/07/2023 CHANRAVATI SINGH CHANRAVATI SINGH 1746003WL0049344 00415 SBIN0006970 2800 28/07/2023 Account closed
2736 MP1746003_030723FTO_145982 1746003048NRG24020720230216748 810022580 03/07/2023 mahabali mahabali 1746003048WL008858 00089 CBIN0282147 1266 13/07/2023 Account closed
2737 MP1746003_210723FTO_180419 1746003044NRG23170720230708336 208481637 21/07/2023 geeta geeta 1746003WL0049438 00697 BKID0MG1503 2160 28/07/2023 Account closed
2738 MP1746004_051023APB_FTO_304593 1746004076NRG24051020230338131 05/10/2023 gurga vati gurga vati 1746004076WL016799 00415 SBIN0009097 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 MP1746003_100623FTO_83487 1746003044NRG22260520231008315 364096302 10/06/2023 LEELA LEELA 1746003WL0068633 00697 BKID0MG1503 2040 15/06/2023 No Such Account
2740 MP1746003_100623FTO_83487 1746003044NRG22260520231008314 364096302 10/06/2023 LEELA LEELA 1746003WL0068633 00697 BKID0MG1503 850 15/06/2023 No Such Account
2741 MP1746003_100623FTO_83487 1746003044NRG22260520231008313 364096302 10/06/2023 LEELA LEELA 1746003WL0068633 00697 BKID0MG1503 1020 15/06/2023 No Such Account
2742 MP1746003_210623APB_FTO_116207 1746003043NRG24200620230154339 574663338 21/06/2023 saroj gupta saroj gupta 1746003043WL006469 00089 CBIN0281188 1140 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 MP1746003_040723FTO_147116 1746003043NRG24040720230222816 807040068 04/07/2023 natthu singh natthu singh 1746003043WL009128 00089 CBIN0281188 1200 13/07/2023 No Such Account
2744 MP1746003_040723FTO_147116 1746003043NRG24040720230222737 807040068 04/07/2023 HEMRAJ SINGH HEMRAJ SINGH 1746003043WL009127 00089 CBIN0281188 1200 13/07/2023 Account closed
2745 MP1746003_210723FTO_180419 1746003043NRG23200620230707771 208481637 21/07/2023 rama rathour rama rathour 1746003WL0049317 00415 SBIN0007223 1120 28/07/2023 Account closed
2746 MP1746003_210723FTO_180419 1746003043NRG23200620230707770 208481637 21/07/2023 heeralal heeralal 1746003WL0049317 00089 CBIN0281188 1020 28/07/2023 Account closed
2747 MP1746004_060623FTO_75905 1746004085NRG23300520230706243 297797077 06/06/2023 mathura singh banjara mathura singh banjara 1746004WL0049048 00089 CBIN0284695 380 12/06/2023 Account closed
2748 MP1746004_060623FTO_75905 1746004085NRG23300520230706246 297797077 06/06/2023 PANCHVATI PANCHVATI 1746004WL0049048 00415 SBIN0012189 1900 12/06/2023 Account closed
2749 MP1746004_060623FTO_75905 1746004085NRG23300520230706247 297797077 06/06/2023 PANCHVATI PANCHVATI 1746004WL0049048 00415 SBIN0012189 1520 12/06/2023 Account closed
2750 MP1746004_060623FTO_75905 1746004085NRG23300520230706248 297797077 06/06/2023 PANCHVATI PANCHVATI 1746004WL0049048 00415 SBIN0012189 2090 12/06/2023 Account closed
2751 MP1746004_060623FTO_75905 1746004085NRG23300520230706249 297797077 06/06/2023 PANCHVATI PANCHVATI 1746004WL0049048 00415 SBIN0012189 2090 12/06/2023 Account closed
2752 MP1746004_060623FTO_75905 1746004085NRG23300520230706250 297797077 06/06/2023 seeta bai seeta bai 1746004WL0049048 00415 SBIN0004674 2280 12/06/2023 No Such Account
2753 MP1746004_060623FTO_75905 1746004085NRG23300520230706251 297797077 06/06/2023 RAMESH PRASAD RAMESH PRASAD 1746004WL0049048 00415 SBIN0012189 2090 12/06/2023 Account closed
2754 MP1746004_060623FTO_75905 1746004085NRG23300520230706252 297797077 06/06/2023 RAMESH PRASAD RAMESH PRASAD 1746004WL0049048 00415 SBIN0012189 2280 12/06/2023 Account closed
2755 MP1746004_060623FTO_75905 1746004085NRG23300520230706280 297797077 06/06/2023 gautam singh gautam singh 1746004WL0049051 00415 SBIN0012189 190 12/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2756 MP1746004_060623FTO_75905 1746004085NRG23300520230706281 297797077 06/06/2023 gautam singh gautam singh 1746004WL0049051 00415 SBIN0004674 190 12/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2757 MP1746004_060623FTO_75905 1746004085NRG23300520230706282 297797077 06/06/2023 SUSHILA BAI SUSHILA BAI 1746004WL0049051 00089 CBIN0282795 2280 12/06/2023 No Such Account
2758 MP1746003_210723FTO_180419 1746003043NRG23200620230707769 208481637 21/07/2023 heeralal heeralal 1746003WL0049317 00089 CBIN0281188 1428 28/07/2023 Account closed
2759 MP1746003_210723FTO_180419 1746003043NRG23200620230707768 208481637 21/07/2023 ganesh singh ganesh singh 1746003WL0049317 00089 CBIN0281188 1056 28/07/2023 Account closed
2760 MP1746003_210723FTO_180419 1746003043NRG23200620230707767 208481637 21/07/2023 ganesh singh ganesh singh 1746003WL0049317 00089 CBIN0281188 850 28/07/2023 Account closed
2761 MP1746004_231023APB_FTO_329114 1746004087NRG24231020230389458 23/10/2023 RANGU SINGH RANGU SINGH 1746004087WL019895 00415 SBIN0009097 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 MP1746003_210723FTO_180419 1746003043NRG23200620230707766 208481637 21/07/2023 ganesh singh ganesh singh 1746003WL0049317 00089 CBIN0281188 1068 28/07/2023 Account closed
2763 MP1746003_210723FTO_180419 1746003043NRG23200620230707765 208481637 21/07/2023 ankit singh ankit singh 1746003WL0049317 00415 SBIN0006970 1330 28/07/2023 Account closed
2764 MP1746003_210723FTO_180419 1746003043NRG23200620230707764 208481637 21/07/2023 ankit singh ankit singh 1746003WL0049317 00415 SBIN0006970 1330 28/07/2023 Account closed
2765 MP1746003_210723FTO_180419 1746003043NRG23200620230707763 208481637 21/07/2023 REWA PARSAD REWA PARSAD 1746003WL0049317 00089 CBIN0281188 1330 28/07/2023 Account closed
2766 MP1746003_210723FTO_180419 1746003043NRG23200620230707762 208481637 21/07/2023 INDRAWATI INDRAWATI 1746003WL0049317 00089 CBIN0281188 1330 28/07/2023 Account closed
2767 MP1746003_210723FTO_180419 1746003043NRG23200620230707761 208481637 21/07/2023 INDRAWATI INDRAWATI 1746003WL0049317 00089 CBIN0281188 1140 28/07/2023 Account closed
2768 MP1746004_060623FTO_75905 1746004090NRG23310520230706993 297797077 06/06/2023 BALKARAN SINGH BALKARAN SINGH 1746004WL0049170 00415 SBIN0012189 900 12/06/2023 Account closed
2769 MP1746004_060623FTO_75905 1746004090NRG23310520230706996 297797077 06/06/2023 BHOB LAL BAIGA BHOB LAL BAIGA 1746004WL0049170 00089 CBIN0281691 1080 12/06/2023 Account closed
2770 MP1746004_060623FTO_75905 1746004090NRG23310520230706997 297797077 06/06/2023 BHOB LAL BAIGA BHOB LAL BAIGA 1746004WL0049170 00089 CBIN0281691 1260 12/06/2023 Account closed
2771 MP1746004_060623FTO_75905 1746004090NRG23310520230706998 297797077 06/06/2023 BHOB LAL BAIGA BHOB LAL BAIGA 1746004WL0049170 00089 CBIN0281691 1330 12/06/2023 Account closed
2772 MP1746004_060623FTO_75905 1746004090NRG23310520230706999 297797077 06/06/2023 BHOB LAL BAIGA BHOB LAL BAIGA 1746004WL0049170 00089 CBIN0281691 1080 12/06/2023 Account closed
2773 MP1746003_100623FTO_83487 1746003043NRG22300520231008367 364096302 10/06/2023 dashrath prasad dashrath prasad 1746003WL0068653 00089 CBIN0281188 1002 15/06/2023 Account closed
2774 MP1746003_100623FTO_83487 1746003043NRG22300520231008366 364096302 10/06/2023 munnibai munnibai 1746003WL0068653 00089 CBIN0281188 1140 15/06/2023 Account closed
2775 MP1746003_230723APB_FTO_182861 1746003041NRG24230720230262451 207405171 23/07/2023 maya maya 1746003041WL011250 00462 UCBA0003095 1005 28/07/2023 Account closed
2776 MP1746004_060623FTO_75905 1746004092NRG23300520230706563 297797077 06/06/2023 RAMDIN SINGH RAMDIN SINGH 1746004WL0049096 00415 SBIN0012189 1330 12/06/2023 Account closed
2777 MP1746004_060623FTO_75905 1746004092NRG23300520230706564 297797077 06/06/2023 RAMDIN SINGH RAMDIN SINGH 1746004WL0049096 00415 SBIN0012189 1480 12/06/2023 Account closed
2778 MP1746004_060623FTO_75905 1746004092NRG23300520230706565 297797077 06/06/2023 RAMDIN SINGH RAMDIN SINGH 1746004WL0049096 00415 SBIN0012189 1440 12/06/2023 Account closed
2779 MP1746004_060623FTO_75905 1746004092NRG23300520230706566 297797077 06/06/2023 CHANDRABHAN CHANDRABHAN 1746004WL0049096 00415 SBIN0012189 1520 12/06/2023 No Such Account
2780 MP1746004_060623FTO_75905 1746004092NRG23300520230706567 297797077 06/06/2023 CHANDRABHAN CHANDRABHAN 1746004WL0049096 00415 SBIN0012189 1520 12/06/2023 No Such Account
2781 MP1746004_060623FTO_75905 1746004092NRG23300520230706568 297797077 06/06/2023 Ajuram Ajuram 1746004WL0049096 00415 SBIN0012189 1246 12/06/2023 Account closed
2782 MP1746004_060623FTO_75905 1746004092NRG23300520230706569 297797077 06/06/2023 Vinod Singh Maravi Vinod Singh Maravi 1746004WL0049096 00415 SBIN0012189 1295 12/06/2023 No Such Account
2783 MP1746004_060623FTO_75905 1746004092NRG23300520230706570 297797077 06/06/2023 Vinod Singh Vinod Singh 1746004WL0049096 00415 SBIN0012189 1295 12/06/2023 No Such Account
2784 MP1746003_210723FTO_180419 1746003039NRG23270620230708234 208481637 21/07/2023 kalvatiya kalvatiya 1746003WL0049398 00415 SBIN0002821 3264 28/07/2023 Account closed
2785 MP1746004_060623FTO_75905 1746004098NRG23300520230706611 297797077 06/06/2023 CHHOTELAL CHHOTELAL 1746004WL0049108 00089 CBIN0284695 1206 12/06/2023 Account closed
2786 MP1746004_060623FTO_75905 1746004098NRG23300520230706612 297797077 06/06/2023 CHHOTELAL CHHOTELAL 1746004WL0049108 00089 CBIN0284695 1050 12/06/2023 Account closed
2787 MP1746004_060623FTO_75905 1746004098NRG23300520230706613 297797077 06/06/2023 BAISHAKHU BAISHAKHU 1746004WL0049108 00089 CBIN0284695 320 12/06/2023 Account closed
2788 MP1746004_060623FTO_75905 1746004098NRG23300520230706614 297797077 06/06/2023 BAISHAKHU BAISHAKHU 1746004WL0049108 00089 CBIN0284695 2448 12/06/2023 Account closed
2789 MP1746004_060623FTO_75905 1746004098NRG23300520230706615 297797077 06/06/2023 BAISHAKHU BAISHAKHU 1746004WL0049108 00089 CBIN0284695 2448 12/06/2023 Account closed
2790 MP1746004_060623FTO_75905 1746004098NRG23300520230706616 297797077 06/06/2023 BAISHAKHU BAISHAKHU 1746004WL0049108 00089 CBIN0284695 250 12/06/2023 Account closed
2791 MP1746004_060623FTO_75905 1746004098NRG23300520230706618 297797077 06/06/2023 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0049108 00415 SBIN0004674 1224 12/06/2023 Account closed
2792 MP1746004_060623FTO_75905 1746004098NRG23300520230706619 297797077 06/06/2023 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0049108 00415 SBIN0004674 2040 12/06/2023 Account closed
2793 MP1746004_060623FTO_75905 1746004098NRG23300520230706620 297797077 06/06/2023 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0049108 00415 SBIN0004674 2040 12/06/2023 Account closed
2794 MP1746004_060623FTO_75905 1746004098NRG23300520230706621 297797077 06/06/2023 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0049108 00415 SBIN0004674 816 12/06/2023 Account closed
2795 MP1746003_210723FTO_180419 1746003039NRG23270620230708233 208481637 21/07/2023 kalvatiya kalvatiya 1746003WL0049398 00415 SBIN0002821 204 28/07/2023 Account closed
2796 MP1746004_101123FTO_352096 1746004102NRG24101120230448914 10/11/2023 Ansueya Devi Ansueya Devi 1746004102WL022266 00703 AIRP0000001 1935 04/01/2024 A/c Blocked or Frozen
2797 MP1746003_210723FTO_180419 1746003039NRG23270620230708232 208481637 21/07/2023 kalvatiya kalvatiya 1746003WL0049398 00415 SBIN0002821 3264 28/07/2023 Account closed
2798 MP1746004_111023APB_FTO_313805 1746004105NRG24111020230350769 11/10/2023 NAN KUMAR NAN KUMAR 1746004105WL017903 00415 SBIN0012189 370 15/11/2023 Aadhaar Number not Mapped to Account Number
2799 MP1746004_111023APB_FTO_313805 1746004105NRG24111020230350835 11/10/2023 KULPAT SINGH KULPAT SINGH 1746004105WL017904 00415 SBIN0012189 950 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 MP1746003_210723FTO_180419 1746003036NRG23170720230708335 208481637 21/07/2023 tirath tirath 1746003WL0049437 00089 CBIN0282147 3264 28/07/2023 Account closed
2801 MP1746003_210723FTO_180419 1746003036NRG23170720230708334 208481637 21/07/2023 asha singh asha singh 1746003WL0049437 00089 CBIN0282147 555 28/07/2023 No Such Account
2802 MP1746004_060623FTO_75905 1746004106NRG23300520230706027 297797077 06/06/2023 RATAN SINGH RATAN SINGH 1746004WL0049018 00415 SBIN0000481 1080 12/06/2023 No Such Account
2803 MP1746004_060623FTO_75905 1746004106NRG23300520230706028 297797077 06/06/2023 RATAN SINGH RATAN SINGH 1746004WL0049018 00415 SBIN0000481 900 12/06/2023 No Such Account
2804 MP1746004_060623FTO_75905 1746004106NRG23300520230706029 297797077 06/06/2023 RATAN SINGH RATAN SINGH 1746004WL0049018 00415 SBIN0000481 1080 12/06/2023 No Such Account
2805 MP1746004_060623FTO_75905 1746004106NRG23300520230706030 297797077 06/06/2023 RATAN SINGH RATAN SINGH 1746004WL0049018 00415 SBIN0000481 1020 12/06/2023 No Such Account
2806 MP1746004_060623FTO_75905 1746004106NRG23300520230706031 297797077 06/06/2023 DUJIYA BAI DUJIYA BAI 1746004WL0049018 00415 SBIN0012188 1080 12/06/2023 No Such Account
2807 MP1746004_060623FTO_75905 1746004106NRG23310520230706976 297797077 06/06/2023 KALAWATI BAI KALAWATI BAI 1746004WL0049164 00415 SBIN0000481 1080 12/06/2023 Account closed
2808 MP1746004_060623FTO_75905 1746004106NRG23310520230706977 297797077 06/06/2023 KALAWATI BAI KALAWATI BAI 1746004WL0049164 00415 SBIN0000481 1080 12/06/2023 Account closed
2809 MP1746003_211023APB_FTO_327887 1746003035NRG24211020230384824 21/10/2023 Kamla vishvakarma Kamla vishvakarma 1746003035WL019720 00703 AIRP0000001 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 MP1746003_120623APB_FTO_86541 1746003035NRG24120620230113951 383898797 12/06/2023 shayam wati shayam wati 1746003035WL004711 00089 CBIN0281188 1400 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 MP1746003_011223APB_FTO_371304 1746003035NRG24011220230482745 01/12/2023 Kamla vishvakarma Kamla vishvakarma 1746003035WL024070 00089 CBIN0281188 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 MP1746003_120224APB_FTO_461556 1746003034NRG24120220240702180 303533741 12/02/2024 om prakash om prakash 1746003034WL033026 00697 BKID0NAMRGB 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 MP1746004_060623FTO_75905 1746004109NRG23310520230707005 297797077 06/06/2023 MOHAN SINGH MOHAN SINGH 1746004WL0049172 00089 CBIN0284695 1330 12/06/2023 Account closed
2814 MP1746004_060623FTO_75905 1746004109NRG23310520230707006 297797077 06/06/2023 MOHAN SINGH MOHAN SINGH 1746004WL0049172 00089 CBIN0284695 1330 12/06/2023 Account closed
2815 MP1746003_210723FTO_180419 1746003034NRG23270620230708238 208481637 21/07/2023 ITBARIYA BAI GOND ITBARIYA BAI GOND 1746003WL0049400 00697 BKID0MG1502 1080 28/07/2023 Account closed
2816 MP1746003_030723FTO_145982 1746003033NRG24030720230217773 810022580 03/07/2023 Rakesh Rakesh 1746003033WL008910 00462 UCBA0003095 1326 13/07/2023 Account closed
2817 MP1746003_210723FTO_180419 1746003033NRG23260620230708183 208481637 21/07/2023 nanbai nanbai 1746003WL0049379 00165 IBKL0001551 1170 28/07/2023 Account closed
2818 MP1746003_210723FTO_180419 1746003033NRG23260620230708182 208481637 21/07/2023 nanbai nanbai 1746003WL0049379 00165 IBKL0001551 1140 28/07/2023 Account closed
2819 MP1746003_210723FTO_180419 1746003033NRG23230620230708015 208481637 21/07/2023 SIYAWATI SIYAWATI 1746003WL0049345 00697 BKID0MG1511 1224 28/07/2023 Account closed
2820 MP1746003_210723FTO_180419 1746003033NRG23230620230708014 208481637 21/07/2023 Santosh Rathour Santosh Rathour 1746003WL0049345 00468 UBIN0563781 1224 28/07/2023 No Such Account
2821 MP1746003_210723FTO_180419 1746003033NRG23230620230708013 208481637 21/07/2023 Santosh Rathour Santosh Rathour 1746003WL0049345 00468 UBIN0563781 1224 28/07/2023 No Such Account
2822 MP1746003_210723FTO_180419 1746003033NRG23230620230708012 208481637 21/07/2023 chandrvati chandrvati 1746003WL0049345 00697 BKID0MG1511 2925 28/07/2023 Account closed
2823 MP1746003_130623APB_FTO_89627 1746003031NRG24120620230111350 394198639 13/06/2023 gayatri gayatri 1746003031WL004570 00415 SBIN0006970 1200 17/06/2023 A/c Blocked or Frozen
2824 MP1746003_070723FTO_153944 1746003031NRG24070720230231026 844196609 07/07/2023 Ashok kol Ashok kol 1746003031WL009533 00089 CBIN0281188 1000 13/07/2023 No Such Account
2825 MP1746003_070723FTO_153944 1746003031NRG24070720230231022 844196609 07/07/2023 kamlesh singh kamlesh singh 1746003031WL009533 00089 CBIN0281188 1000 13/07/2023 Account closed
2826 MP1746003_221123APB_FTO_362601 1746003029NRG24221120230473495 22/11/2023 munna singh munna singh 1746003029WL023574 00089 CBIN0281188 1308 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 MP1746003_221123APB_FTO_362601 1746003029NRG24221120230473449 22/11/2023 MUNNA BAI MUNNA BAI 1746003029WL023574 00089 CBIN0281188 1308 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 MP1746003_210623APB_FTO_114100 1746003029NRG24210620230156700 523040390 21/06/2023 bhagat bhagat 1746003029WL006556 00089 CBIN0281188 1540 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 MP1746003_130623APB_FTO_89627 1746003029NRG24130620230119748 394198639 13/06/2023 kamla kamla 1746003029WL004988 00089 CBIN0281188 1526 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 MP1746003_100623FTO_83487 1746003029NRG22260520231008312 364096302 10/06/2023 shanti shanti 1746003WL0068632 00415 SBIN0006970 1225 15/06/2023 No Such Account
2831 MP1746003_100623FTO_83487 1746003029NRG22260520231008311 364096302 10/06/2023 purushotam purushotam 1746003WL0068632 00415 SBIN0006970 1225 15/06/2023 No Such Account
2832 MP1746003_100623FTO_83487 1746003029NRG22260520231008310 364096302 10/06/2023 kanchan bai kanchan bai 1746003WL0068632 00089 CBIN0281188 1050 15/06/2023 Account closed
2833 MP1746003_210723FTO_180419 1746003028NRG23270620230708237 208481637 21/07/2023 CHHOTE CHHOTE 1746003WL0049399 00089 CBIN0281188 1000 28/07/2023 Account closed
2834 MP1746003_201023APB_FTO_326927 1746003027NRG24201020230380800 20/10/2023 JHAMASWARDAS JHAMASWARDAS 1746003027WL019562 00697 BKID0MG1503 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 MP1746003_041123APB_FTO_345581 1746003026NRG24041120230434080 04/11/2023 gudiya gudiya 1746003026WL021601 00462 UCBA0003095 220 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 MP1746003_210723FTO_180419 1746003025NRG23210620230707799 208481637 21/07/2023 dasodiya dasodiya 1746003WL0049322 00089 CBIN0281188 1164 28/07/2023 Account closed
2837 MP1746003_210723FTO_180419 1746003025NRG23210620230707798 208481637 21/07/2023 kalawati kalawati 1746003WL0049322 00089 CBIN0281188 1200 28/07/2023 Account closed
2838 MP1746003_210723FTO_180419 1746003025NRG23210620230707797 208481637 21/07/2023 kalawati kalawati 1746003WL0049322 00089 CBIN0281188 1200 28/07/2023 Account closed
2839 MP1746003_210723FTO_180419 1746003061NRG23230620230708004 208481637 21/07/2023 dasmat bai gond dasmat bai gond 1746003WL0049344 00703 AIRP0000001 1400 28/07/2023 Account closed
2840 MP1746003_210723FTO_180419 1746003061NRG23230620230708005 208481637 21/07/2023 dasmat bai gond dasmat bai gond 1746003WL0049344 00703 AIRP0000001 1400 28/07/2023 Account closed
2841 MP1746003_280623APB_FTO_135318 1746003023NRG24280620230192760 702349524 28/06/2023 Golu kol Golu kol 1746003023WL007965 00354 PUNB0624000 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 MP1746003_140723APB_FTO_168803 1746003023NRG24140720230248395 069336135 14/07/2023 Golu kol Golu kol 1746003023WL010365 00354 PUNB0624000 1428 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 MP1746003_210723FTO_180419 1746003023NRG23260620230708191 208481637 21/07/2023 GUDIYA GUDIYA 1746003WL0049381 00415 SBIN0004617 1080 28/07/2023 Account closed
2844 MP1746003_210723FTO_180419 1746003023NRG23260620230708190 208481637 21/07/2023 Mohammad sakir Mohammad sakir 1746003WL0049381 00078 CNRB0017726 1200 28/07/2023 Account closed
2845 MP1746003_210723FTO_180419 1746003023NRG23260620230708189 208481637 21/07/2023 Suddhu kol Suddhu kol 1746003WL0049381 00697 BKID0MG1509 2856 28/07/2023 No Such Account
2846 MP1746003_210723FTO_180419 1746003023NRG23260620230708188 208481637 21/07/2023 Suddhu kol Suddhu kol 1746003WL0049381 00697 BKID0MG1509 3060 28/07/2023 No Such Account
2847 MP1746003_210723FTO_180419 1746003023NRG23260620230708187 208481637 21/07/2023 Suddhu kol Suddhu kol 1746003WL0049381 00697 BKID0MG1509 3060 28/07/2023 No Such Account
2848 MP1746003_140723APB_FTO_168803 1746003022NRG24140720230247241 069336135 14/07/2023 tiharoo singh tiharoo singh 1746003022WL010303 00089 CBIN0281188 1206 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 MP1746003_210723FTO_180419 1746003022NRG23260620230708181 208481637 21/07/2023 puran singh puran singh 1746003WL0049378 00415 SBIN0006970 1152 28/07/2023 Account closed
2850 MP1746003_100623FTO_83430 1746003021NRG24080620230094122 364083265 10/06/2023 samni samni 1746003021WL003882 00089 CBIN0281188 1200 15/06/2023 Account closed
2851 MP1746003_190523APB_FTO_49329 1746003020NRG24190520230038523 865794499 19/05/2023 hukna bai hukna bai 1746003020WL001572 00415 SBIN0002821 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 MP1746003_190523APB_FTO_49329 1746003020NRG24190520230038450 865794499 19/05/2023 dauwa kol dauwa kol 1746003020WL001571 00697 BKID0NAMRGB 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 MP1746003_100623FTO_83487 1746003020NRG22260520231008308 364096302 10/06/2023 Villa devi Villa devi 1746003WL0068630 00415 SBIN0002821 358 15/06/2023 No Such Account
2854 MP1746003_300623APB_FTO_140086 1746003016NRG24300620230202316 800067491 30/06/2023 Harvendra Kumar Kewat Harvendra Kumar Kewat 1746003016WL008341 00415 SBIN0007902 850 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 MP1746003_190523APB_FTO_49329 1746003016NRG24190520230037039 865794499 19/05/2023 Lalita Bai Kewat Lalita Bai Kewat 1746003016WL001511 00697 BKID0MG1502 1020 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 MP1746003_100623FTO_83487 1746003016NRG22300520231008334 364096302 10/06/2023 LALMATI LALMATI 1746003WL0068638 00697 BKID0MG1502 1050 15/06/2023 Account closed
2857 MP1746003_200923APB_FTO_278108 1746003011NRG24190920230315155 20/09/2023 ramprasad ramprasad 1746003011WL015421 00415 SBIN0002821 816 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2858 MP1746003_280623APB_FTO_135318 1746003010NRG24280620230192911 702349524 28/06/2023 dashmatiya dashmatiya 1746003010WL007970 00089 CBIN0282147 1470 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 MP1746003_210723FTO_180419 1746003061NRG23230620230708006 208481637 21/07/2023 dasmat bai gond dasmat bai gond 1746003WL0049344 00703 AIRP0000001 1400 28/07/2023 Account closed
2860 MP1746003_210723FTO_180419 1746003061NRG23230620230708007 208481637 21/07/2023 dasmat bai gond dasmat bai gond 1746003WL0049344 00703 AIRP0000001 1400 28/07/2023 Account closed
2861 MP1746003_210723FTO_180419 1746003061NRG23230620230708008 208481637 21/07/2023 dasmat bai gond dasmat bai gond 1746003WL0049344 00703 AIRP0000001 1400 28/07/2023 Account closed
2862 MP1746003_210723FTO_180419 1746003061NRG23230620230708009 208481637 21/07/2023 dasmat bai gond dasmat bai gond 1746003WL0049344 00703 AIRP0000001 1400 28/07/2023 Account closed
2863 MP1746003_210723FTO_180419 1746003061NRG23230620230708010 208481637 21/07/2023 sudama singh sudama singh 1746003WL0049344 00127 FDRL0001350 1365 28/07/2023 A/c Blocked or Frozen
2864 MP1746003_210723FTO_180419 1746003061NRG23230620230708011 208481637 21/07/2023 chain singh chain singh 1746003WL0049344 00691 IPOS0000001 1400 29/07/2023 Account closed
2865 MP1746003_260224APB_FTO_476077 1746003061NRG24250220240738168 301911532 26/02/2024 Deepak Deepak 1746003061WL034802 00089 CBIN0281188 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 MP1746003_290623APB_FTO_137796 1746003065NRG24290620230200282 702225471 29/06/2023 Tijiya Tijiya 1746003065WL008252 00415 SBIN0002821 200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 MP1746003_100623FTO_83487 1746003071NRG22260520231008309 364096302 10/06/2023 sailkumari sailkumari 1746003WL0068631 00078 CNRB0003728 1900 15/06/2023 Account closed
2868 MP1746003_300623APB_FTO_140086 1746003073NRG24300620230208971 800067491 30/06/2023 DUMAN DUMAN 1746003073WL008572 00415 SBIN0002821 1170 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 MP1746003_210723FTO_180419 1746003061NRG23230620230708000 208481637 21/07/2023 Naishi Singh Naishi Singh 1746003WL0049344 00415 SBIN0006970 1400 28/07/2023 Account closed
2870 MP1746003_201023APB_FTO_326927 1746003075NRG24201020230379930 20/10/2023 Ramkali Ramkali 1746003075WL019528 00089 CBIN0282147 1230 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 MP1746003_210723FTO_180419 1746003077NRG23130620230707560 208481637 21/07/2023 Dhyanstngh Bhaina Dhyanstngh Bhaina 1746003WL0049241 00089 CBIN0281188 1110 28/07/2023 Account closed
2872 MP1746003_011123FTO_341863 1746003077NRG23230820230708797 01/11/2023 Dhyanstngh Bhaina Dhyanstngh Bhaina 1746003WL0049583 00089 CBIN0281188 1110 04/01/2024 Account closed
2873 MP1746003_210723FTO_180419 1746003078NRG23270620230708223 208481637 21/07/2023 Dinesh KUMAR Dinesh KUMAR 1746003WL0049395 00089 CBIN0281970 1330 28/07/2023 Account closed
2874 MP1746003_210723FTO_180419 1746003078NRG23270620230708224 208481637 21/07/2023 Dinesh KUMAR Dinesh KUMAR 1746003WL0049395 00089 CBIN0281970 1330 28/07/2023 Account closed
2875 MP1746003_210723FTO_180419 1746003078NRG23270620230708225 208481637 21/07/2023 Dinesh KUMAR Dinesh KUMAR 1746003WL0049395 00089 CBIN0281970 1330 28/07/2023 Account closed
2876 MP1746003_210723FTO_180419 1746003078NRG23270620230708226 208481637 21/07/2023 BHARTI BHARTI 1746003WL0049395 00089 CBIN0281970 1020 28/07/2023 No Such Account
2877 MP1746003_210723FTO_180419 1746003078NRG23270620230708227 208481637 21/07/2023 geeta geeta 1746003WL0049395 00089 CBIN0281970 570 28/07/2023 Account closed
2878 MP1746004_030623APB_FTO_71231 1746004000NRG24030620230077617 215788414 03/06/2023 santu baiga santu baiga 1746004WL003234 00415 SBIN0000481 1365 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 MP1746004_041123APB_FTO_345287 1746004000NRG24031120230431122 04/11/2023 shivkumar shivkumar 1746004WL021475 00697 BKID0MG1508 1680 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 MP1746004_040723APB_FTO_147199 1746004000NRG24040720230220806 807050433 04/07/2023 RATAN SINGH RATAN SINGH 1746004WL009061 00415 SBIN0000481 1080 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 MP1746004_281023APB_FTO_335482 1746004000NRG24281020230409040 28/10/2023 SHIV LAAL SHIV LAAL 1746004WL020602 00697 BKID0MG1508 1435 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 MP1746004_281023APB_FTO_335482 1746004000NRG24281020230409046 28/10/2023 PARSAADI PARSAADI 1746004WL020602 00697 BKID0MG1508 1435 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 MP1746004_040723APB_FTO_147199 1746004009NRG24040720230220469 807050433 04/07/2023 YOGESH KUMAR SINGH YOGESH KUMAR SINGH 1746004009WL009045 00415 SBIN0012189 2040 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 MP1746004_011123APB_FTO_340690 1746004015NRG24011120230420173 01/11/2023 TULSHI SINGH TULSHI SINGH 1746004015WL021033 00415 SBIN0012189 1080 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 MP1746004_011123APB_FTO_340690 1746004015NRG24011120230420190 01/11/2023 sushila bai sushila bai 1746004015WL021033 00089 CBIN0281691 1080 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 MP1746004_011123APB_FTO_340690 1746004015NRG24011120230420194 01/11/2023 SUNIL SINGH SUNIL SINGH 1746004015WL021033 00415 SBIN0012189 1080 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 MP1746004_041223APB_FTO_373691 1746004079NRG24041220230486962 04/12/2023 FUNDARIYA BAI FUNDARIYA BAI 1746004079WL024298 00415 SBIN0012189 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 MP1746004_010723FTO_141522 1746004085NRG24010720230211559 799772465 01/07/2023 seeta bai seeta bai 1746004085WL008663 00415 SBIN0012189 2280 13/07/2023 No Such Account
2889 MP1746004_020623APB_FTO_69777 1746004085NRG24020620230072881 216397875 02/06/2023 manvati manvati 1746004085WL003056 00089 CBIN0284695 3264 07/06/2023 Account closed
2890 MP1746004_010723APB_FTO_142146 1746004096NRG24010720230212577 799853523 01/07/2023 arti devi arti devi 1746004096WL008704 00089 CBIN0281691 1540 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2891 MP1746001_210523APB_FTO_51166 1746001000NRG24200520230040729 865101142 21/05/2023 OMWATI OMWATI 1746001WL001667 00415 SBIN0006072 1212 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 MP1746001_240224APB_FTO_474449 1746001000NRG24240220240736884 302174009 24/02/2024 RISHI KUMAR GOND RISHI KUMAR GOND 1746001WL034740 00415 SBIN0002869 2400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 MP1746001_310823APB_FTO_243349 1746001000NRG24310820230296498 067858205 31/08/2023 KRINPAL KRINPAL 1746001WL014042 00697 BKID0MG1510 1320 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 MP1746001_210124APB_FTO_439266 1746001003NRG24210120240630316 21/01/2024 DALBEER SINGH DALBEER SINGH 1746001003WL030221 00415 SBIN0006072 205 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 MP1746001_210224APB_FTO_471266 1746001008NRG24210220240727916 302480473 21/02/2024 SURATIYA PAW SURATIYA PAW 1746001008WL034236 00415 SBIN0006072 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 MP1746001_240523APB_FTO_55686 1746001008NRG24240520230048245 050275335 24/05/2023 LALLIBAI PANIKA LALLIBAI PANIKA 1746001008WL001995 00415 SBIN0006072 2660 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 MP1746001_240523APB_FTO_55686 1746001008NRG24240520230048342 050275335 24/05/2023 SONA KUSHWAHA SONA KUSHWAHA 1746001008WL001996 00415 SBIN0006072 2160 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 MP1746001_240523APB_FTO_55686 1746001008NRG24240520230048351 050275335 24/05/2023 RADHA KEWAT RADHA KEWAT 1746001008WL001996 00415 SBIN0006072 2160 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 MP1746001_250923APB_FTO_288710 1746001008NRG24250920230322867 25/09/2023 RUDRA PRASAD KEWAT RUDRA PRASAD KEWAT 1746001008WL015916 00415 SBIN0006072 850 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 MP1746001_230823APB_FTO_232528 1746001010NRG24230820230288981 764748232 23/08/2023 KALAWATI KALAWATI 1746001010WL013520 00697 BKID0MG1510 612 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 MP1746001_230823APB_FTO_232528 1746001010NRG24230820230289003 764748232 23/08/2023 BHARAT BHARAT 1746001010WL013520 00697 BKID0MG1510 612 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 MP1746001_240124APB_FTO_442449 1746001010NRG24240120240642015 24/01/2024 SHYAMWATI SHYAMWATI 1746001010WL030661 00415 SBIN0002869 924 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 MP1746001_240124APB_FTO_442449 1746001010NRG24240120240642022 24/01/2024 ONKAR SINGH ONKAR SINGH 1746001010WL030661 00688 FINO0001446 924 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 MP1746001_260224APB_FTO_476180 1746001014NRG24260220240741173 301911899 26/02/2024 PRADEEP KEWAT PRADEEP KEWAT 1746001014WL034976 00688 FINO0001001 1500 13/04/2024 Aadhaar Number not Mapped to Account Number
2905 MP1746001_210124APB_FTO_439266 1746001016NRG24210120240630166 21/01/2024 JAGESHWAR JAGESHWAR 1746001016WL030214 00697 BKID0MG1507 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 MP1746001_240523APB_FTO_55686 1746001016NRG24210520230042418 050275335 24/05/2023 AYODHYA AYODHYA 1746001016WL001711 00697 BKID0MG1507 1140 30/05/2023 Aadhaar Number not Mapped to Account Number
2907 MP1746001_240523APB_FTO_55686 1746001016NRG24240520230046977 050275335 24/05/2023 SUNITA SUNITA 1746001016WL001932 00415 SBIN0002869 760 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 MP1746003_210723FTO_180419 1746003061NRG23230620230708001 208481637 21/07/2023 Naishi Singh Naishi Singh 1746003WL0049344 00415 SBIN0006970 1400 28/07/2023 Account closed
2909 MP1746003_210723FTO_180419 1746003061NRG23230620230708002 208481637 21/07/2023 Naishi Singh Naishi Singh 1746003WL0049344 00415 SBIN0006970 1400 28/07/2023 Account closed
2910 MP1746001_240523APB_FTO_55686 1746001017NRG24240520230047599 050275335 24/05/2023 Chainvati Sahu Chainvati Sahu 1746001017WL001957 00415 SBIN0006072 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 MP1746001_240523APB_FTO_55686 1746001017NRG24240520230047621 050275335 24/05/2023 PURSOTTAM PURSOTTAM 1746001017WL001957 00697 BKID0MG1506 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 MP1746001_260224APB_FTO_476180 1746001017NRG24260220240741250 301911899 26/02/2024 shalini shalini 1746001017WL034981 00415 SBIN0006072 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 MP1746001_210523APB_FTO_51166 1746001018NRG24200520230041221 865101142 21/05/2023 NANDALAL NANDALAL 1746001018WL001682 00697 BKID0MG1506 1620 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 MP1746001_240523APB_FTO_55686 1746001018NRG24240520230047728 050275335 24/05/2023 BHAVAN SINGH BHAVAN SINGH 1746001018WL001973 00697 BKID0MG1506 1632 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 MP1746001_280823APB_FTO_239145 1746001018NRG24280820230292010 843760898 28/08/2023 RAMPRASAD RAMPRASAD 1746001018WL013760 00697 BKID0MG1506 1400 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 MP1746001_230823APB_FTO_232528 1746001023NRG24230820230288216 764748232 23/08/2023 SUKHANTU BAI SUKHANTU BAI 1746001023WL013467 00697 BKID0MG1507 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
2917 MP1746001_230823APB_FTO_232528 1746001023NRG24230820230288222 764748232 23/08/2023 BABBU JAISWAL BABBU JAISWAL 1746001023WL013467 00415 SBIN0002869 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 MP1746001_280623APB_FTO_135114 1746001030NRG24280620230191752 702344977 28/06/2023 RANI RANI 1746001030WL007923 00666 IDFB0041381 1428 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2919 MP1746004_060623FTO_75905 1746004000NRG23300520230706017 297797077 06/06/2023 CHHOTELAL CHHOTELAL 1746004WL0049015 00089 CBIN0284695 1140 12/06/2023 Account closed
2920 MP1746004_060623FTO_75905 1746004000NRG23300520230706019 297797077 06/06/2023 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0049015 00415 SBIN0004674 2448 12/06/2023 Account closed
2921 MP1746004_060623FTO_75905 1746004000NRG23300520230706020 297797077 06/06/2023 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0049015 00415 SBIN0004674 1428 12/06/2023 Account closed
2922 MP1746004_060623FTO_75905 1746004000NRG23300520230706021 297797077 06/06/2023 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0049015 00415 SBIN0004674 2448 12/06/2023 Account closed
2923 MP1746004_060623FTO_75905 1746004000NRG23300520230706100 297797077 06/06/2023 RAJENDRA LAL RAJENDRA LAL 1746004WL0049028 00415 SBIN0012189 120 12/06/2023 Account closed
2924 MP1746004_060623FTO_75905 1746004000NRG23300520230706101 297797077 06/06/2023 RAJENDRA LAL RAJENDRA LAL 1746004WL0049028 00415 SBIN0012189 120 12/06/2023 Account closed
2925 MP1746004_060623FTO_75905 1746004000NRG23300520230706123 297797077 06/06/2023 safina bai safina bai 1746004WL0049031 00089 CBIN0282796 1936 12/06/2023 No Such Account
2926 MP1746004_060623FTO_75905 1746004000NRG23300520230706124 297797077 06/06/2023 shiv lal shiv lal 1746004WL0049031 00089 CBIN0282796 1936 12/06/2023 No Such Account
2927 MP1746004_060623FTO_75905 1746004000NRG23300520230706125 297797077 06/06/2023 Ramgopaal Ramgopaal 1746004WL0049031 00089 CBIN0281691 2652 12/06/2023 No Such Account
2928 MP1746004_060623FTO_75905 1746004000NRG23300520230706126 297797077 06/06/2023 Ramgopaal Ramgopaal 1746004WL0049031 00089 CBIN0281691 2652 12/06/2023 No Such Account
2929 MP1746004_060623FTO_75905 1746004000NRG23300520230706127 297797077 06/06/2023 Ramgopaal Ramgopaal 1746004WL0049031 00089 CBIN0281691 2652 12/06/2023 No Such Account
2930 MP1746004_060623FTO_75905 1746004000NRG23300520230706128 297797077 06/06/2023 Ramgopaal Ramgopaal 1746004WL0049031 00089 CBIN0281691 204 12/06/2023 No Such Account
2931 MP1746004_060623FTO_75905 1746004000NRG23300520230706129 297797077 06/06/2023 Ramgopaal Ramgopaal 1746004WL0049031 00089 CBIN0281691 204 12/06/2023 No Such Account
2932 MP1746004_060623FTO_75905 1746004000NRG23300520230706130 297797077 06/06/2023 Ramgopaal Ramgopaal 1746004WL0049031 00089 CBIN0281691 204 12/06/2023 No Such Account
2933 MP1746004_060623FTO_75905 1746004000NRG23300520230706131 297797077 06/06/2023 SHIVCHARAN SHIVCHARAN 1746004WL0049031 00089 CBIN0282796 1232 12/06/2023 No Such Account
2934 MP1746004_060623FTO_75905 1746004000NRG23300520230706155 297797077 06/06/2023 gyan singh gyan singh 1746004WL0049035 00089 CBIN0282796 1936 12/06/2023 No Such Account
2935 MP1746004_060623FTO_75905 1746004000NRG23300520230706156 297797077 06/06/2023 Ramgopaal Ramgopaal 1746004WL0049035 00089 CBIN0282796 2652 12/06/2023 No Such Account
2936 MP1746004_060623FTO_75905 1746004000NRG23300520230706157 297797077 06/06/2023 Ramgopaal Ramgopaal 1746004WL0049035 00089 CBIN0282796 204 12/06/2023 No Such Account
2937 MP1746004_060623FTO_75905 1746004000NRG23300520230706375 297797077 06/06/2023 Bhagvati Bhagvati 1746004WL0049074 00415 SBIN0012188 925 12/06/2023 No Such Account
2938 MP1746004_060623FTO_75905 1746004000NRG23300520230706376 297797077 06/06/2023 Bhagvati Bhagvati 1746004WL0049074 00415 SBIN0012188 925 12/06/2023 No Such Account
2939 MP1746004_060623FTO_75905 1746004000NRG23300520230706378 297797077 06/06/2023 Lalita Bai Lalita Bai 1746004WL0049074 00415 SBIN0012188 740 12/06/2023 No Such Account
2940 MP1746004_060623FTO_75905 1746004000NRG23300520230706379 297797077 06/06/2023 Lalita Bai Lalita Bai 1746004WL0049074 00415 SBIN0012188 740 12/06/2023 No Such Account
2941 MP1746004_060623FTO_75905 1746004000NRG23300520230706380 297797077 06/06/2023 Dropti bai Dropti bai 1746004WL0049074 00415 SBIN0012188 925 12/06/2023 No Such Account
2942 MP1746004_060623FTO_75905 1746004000NRG23300520230706381 297797077 06/06/2023 Dropti bai Dropti bai 1746004WL0049074 00415 SBIN0012188 925 12/06/2023 No Such Account
2943 MP1746004_060623FTO_75905 1746004000NRG23300520230706519 297797077 06/06/2023 MOHAN SINGH MOHAN SINGH 1746004WL0049089 00697 BKID0MG1508 815 12/06/2023 No Such Account
2944 MP1746004_060623FTO_75905 1746004000NRG23300520230706520 297797077 06/06/2023 MOHAN SINGH MOHAN SINGH 1746004WL0049089 00697 BKID0MG1508 652 12/06/2023 No Such Account
2945 MP1746004_060623FTO_75905 1746004000NRG23300520230706686 297797077 06/06/2023 DHARAM DHARAM 1746004WL0049116 00089 CBIN0282796 2200 12/06/2023 Account closed
2946 MP1746004_060623FTO_75905 1746004000NRG23310520230706961 297797077 06/06/2023 KALAWATI BAI KALAWATI BAI 1746004WL0049161 00415 SBIN0000481 925 12/06/2023 Account closed
2947 MP1746004_060623FTO_75905 1746004000NRG23310520230706974 297797077 06/06/2023 DASHARATH SINGH DASHARATH SINGH 1746004WL0049163 00697 BKID0MG1513 2040 12/06/2023 Account closed
2948 MP1746004_060623FTO_75905 1746004000NRG23310520230706975 297797077 06/06/2023 DASHARATH SINGH DASHARATH SINGH 1746004WL0049163 00697 BKID0MG1513 3040 12/06/2023 Account closed
2949 MP1746004_060623FTO_75905 1746004000NRG23310520230706992 297797077 06/06/2023 valvir singh valvir singh 1746004WL0049169 00089 CBIN0281691 1050 12/06/2023 Account closed
2950 MP1746004_051123APB_FTO_345866 1746004000NRG24041120230434656 05/11/2023 LALJI YADHAV LALJI YADHAV 1746004WL021620 00415 SBIN0004674 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 MP1746004_090723APB_FTO_157117 1746004000NRG24080720230235468 211028289 09/07/2023 TOP SINGH TOP SINGH 1746004WL009721 00415 SBIN0012189 2400 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 MP1746004_090723APB_FTO_157117 1746004000NRG24080720230235476 211028289 09/07/2023 YASHODA BAI YASHODA BAI 1746004WL009721 00415 SBIN0012189 2400 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 MP1746004_090723APB_FTO_157117 1746004000NRG24080720230235477 211028289 09/07/2023 KESHRI BAI KESHRI BAI 1746004WL009721 00415 SBIN0012189 2400 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 MP1746004_090723APB_FTO_157117 1746004000NRG24080720230235498 211028289 09/07/2023 Munni Bai Munni Bai 1746004WL009721 00415 SBIN0012189 2200 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 MP1746004_090723APB_FTO_157117 1746004000NRG24090720230236959 211028289 09/07/2023 shanti bai shyam shanti bai shyam 1746004WL009785 00697 BKID0MG1508 1400 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 MP1746004_090723APB_FTO_157117 1746004000NRG24090720230237035 211028289 09/07/2023 SUMANTRI BAI SUMANTRI BAI 1746004WL009786 00089 CBIN0281691 1200 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 MP1746004_090723APB_FTO_157117 1746004000NRG24090720230237092 211028289 09/07/2023 SHILOCHANA BAI SHILOCHANA BAI 1746004WL009786 00415 SBIN0012189 1200 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 MP1746004_090923APB_FTO_258167 1746004000NRG24090920230303492 09/09/2023 mamta mamta 1746004WL014601 00089 CBIN0282796 3000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 MP1746004_101123FTO_352096 1746004000NRG24101120230449368 10/11/2023 ful bai ful bai 1746004WL022288 00415 SBIN0004674 1600 04/01/2024 No Such Account
2960 MP1746004_120623APB_FTO_84589 1746004000NRG24110620230107006 383674005 12/06/2023 sukhnandan singh sukhnandan singh 1746004WL004420 00089 CBIN0282796 800 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 MP1746004_120623APB_FTO_84589 1746004000NRG24110620230109637 383674005 12/06/2023 MUNIM LAL MUNIM LAL 1746004WL004523 00415 SBIN0012189 1260 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 MP1746004_120623APB_FTO_84589 1746004000NRG24110620230110162 383674005 12/06/2023 LAMIYA BAI LAMIYA BAI 1746004WL004535 00415 SBIN0004674 1190 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 MP1746004_111023APB_FTO_313805 1746004000NRG24111020230349678 11/10/2023 KRISHN KUMAR SINGH KRISHN KUMAR SINGH 1746004WL017832 00415 SBIN0009259 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 MP1746004_120623APB_FTO_84589 1746004000NRG24120620230111849 383674005 12/06/2023 FULIYA BAI FULIYA BAI 1746004WL004592 00697 BKID0MG1508 1200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 MP1746004_130423APB_FTO_8359 1746004000NRG24130420230001171 639457849 13/04/2023 aghanuya kol aghanuya kol 1746004WL000043 00089 CBIN0282795 1330 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 MP1746004_130723FTO_166551 1746004000NRG24130720230246692 050957379 13/07/2023 PUSHPA DEVI PUSHPA DEVI 1746004WL010278 00415 SBIN0012189 1080 19/07/2023 A/c Blocked or Frozen
2967 MP1746004_140523FTO_41545 1746004000NRG24140520230029341 775719662 14/05/2023 RAMESH PRASAD RAMESH PRASAD 1746004WL001197 00415 SBIN0012189 2660 19/05/2023 Account closed
2968 MP1746004_141023FTO_318227 1746004000NRG24141020230361772 14/10/2023 bhola singh bhola singh 1746004WL018645 00697 BKID0MG1508 1365 15/11/2023 No Such Account
2969 MP1746004_150723FTO_170264 1746004000NRG24150720230250135 070036664 15/07/2023 Manisha Devi Manisha Devi 1746004WL010474 00089 CBIN0282796 1200 20/07/2023 Account closed
2970 MP1746004_160623APB_FTO_96964 1746004000NRG24160620230132535 513542315 16/06/2023 PARSHURAM PARSHURAM 1746004WL005516 00415 SBIN0012189 2160 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 MP1746004_160623APB_FTO_96964 1746004000NRG24160620230132537 513542315 16/06/2023 SUKVARIYA BAI SUKVARIYA BAI 1746004WL005516 00415 SBIN0012189 2160 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 MP1746004_160623APB_FTO_96964 1746004000NRG24160620230132540 513542315 16/06/2023 sona singh sona singh 1746004WL005516 00415 SBIN0012189 2160 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 MP1746004_160623APB_FTO_96964 1746004000NRG24160620230132544 513542315 16/06/2023 ganesiya bai ganesiya bai 1746004WL005516 00415 SBIN0012189 2160 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 MP1746004_160623APB_FTO_96964 1746004000NRG24160620230132545 513542315 16/06/2023 ratiya bai ratiya bai 1746004WL005516 00415 SBIN0012189 2160 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 MP1746004_160623APB_FTO_96964 1746004000NRG24160620230134740 513542315 16/06/2023 LAKHAN SINGH LAKHAN SINGH 1746004WL005603 00089 CBIN0281691 1140 23/06/2023 Aadhaar Number not Mapped to Account Number
2976 MP1746004_160623APB_FTO_96964 1746004000NRG24160620230135432 513542315 16/06/2023 MAJIRAM KOL MAJIRAM KOL 1746004WL005627 00089 CBIN0282796 1442 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 MP1746004_180124APB_FTO_436406 1746004000NRG24180120240616017 18/01/2024 NAHER SINGH NAHER SINGH 1746004WL029716 00415 SBIN0000481 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 MP1746004_180124APB_FTO_436406 1746004000NRG24180120240616027 18/01/2024 DUVAN SINGH DUVAN SINGH 1746004WL029716 00415 SBIN0000481 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 MP1746004_180124APB_FTO_436406 1746004000NRG24180120240616078 18/01/2024 BHAN SINGH BHAN SINGH 1746004WL029716 00354 PUNB0660000 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 MP1746004_180124APB_FTO_436406 1746004000NRG24180120240617601 18/01/2024 SHYAM BAI SHYAM BAI 1746004WL029765 00415 SBIN0012189 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 MP1746004_180623FTO_104528 1746004000NRG24180620230142633 513420734 18/06/2023 sambai sambai 1746004WL005948 00415 SBIN0012189 680 23/06/2023 Account closed
2982 MP1746004_200124APB_FTO_437943 1746004000NRG24190120240623272 20/01/2024 LAMIYA BAI LAMIYA BAI 1746004WL029979 00415 SBIN0009097 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 MP1746004_200723APB_FTO_178207 1746004000NRG24190720230257559 209449199 20/07/2023 SURESH SURESH 1746004WL010929 00697 BKID0MG1508 840 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 MP1746004_200723APB_FTO_178207 1746004000NRG24190720230257575 209449199 20/07/2023 PRAYAG SINGH PRAYAG SINGH 1746004WL010929 00697 BKID0MG1508 1470 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 MP1746004_191023APB_FTO_324366 1746004000NRG24191020230375738 19/10/2023 MAN SINGH MAN SINGH 1746004WL019357 00415 SBIN0000481 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 MP1746004_200723APB_FTO_178207 1746004000NRG24200720230257864 209449199 20/07/2023 lallu singh lallu singh 1746004WL010954 00415 SBIN0012188 1140 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 MP1746004_200723APB_FTO_178207 1746004000NRG24200720230259387 209449199 20/07/2023 kalsiya bai kalsiya bai 1746004WL011053 00415 SBIN0009097 2200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 MP1746004_210723APB_FTO_180443 1746004000NRG24210720230259896 208860765 21/07/2023 BUDDHU SINGH BUDDHU SINGH 1746004WL011077 00089 CBIN0281691 1083 29/07/2023 Aadhaar Number not Mapped to Account Number
2989 MP1746004_210723APB_FTO_180443 1746004000NRG24210720230259916 208860765 21/07/2023 GOBIND SINGH GOBIND SINGH 1746004WL011077 00415 SBIN0012189 902 29/07/2023 Aadhaar Number not Mapped to Account Number
2990 MP1746004_210723APB_FTO_180443 1746004000NRG24210720230259926 208860765 21/07/2023 kamalbati kamalbati 1746004WL011077 00415 SBIN0012189 902 29/07/2023 Aadhaar Number not Mapped to Account Number
2991 MP1746004_220523APB_FTO_52416 1746004000NRG24220520230043507 106341312 22/05/2023 dal singh dal singh 1746004WL001765 00697 BKID0MG1508 900 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 MP1746004_220523APB_FTO_52416 1746004000NRG24220520230043508 106341312 22/05/2023 dal singh dal singh 1746004WL001765 00697 BKID0MG1508 900 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 MP1746004_220523APB_FTO_52416 1746004000NRG24220520230043525 106341312 22/05/2023 gokul singh gokul singh 1746004WL001765 00697 BKID0MG1508 1260 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 MP1746004_220923APB_FTO_283049 1746004000NRG24220920230320145 22/09/2023 SUHAGWATI BAI SUHAGWATI BAI 1746004WL015721 00415 SBIN0009097 1330 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 MP1746004_220923APB_FTO_283049 1746004000NRG24220920230320156 22/09/2023 RATAN SINGH RATAN SINGH 1746004WL015722 00415 SBIN0009097 570 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 MP1746004_231023APB_FTO_329114 1746004000NRG24231020230388032 23/10/2023 SANTOSHI BAI SANTOSHI BAI 1746004WL019841 00415 SBIN0012189 1600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 MP1746004_241023APB_FTO_330153 1746004000NRG24241020230392996 24/10/2023 Mahendra pal Mahendra pal 1746004WL020029 00415 SBIN0006986 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 MP1746004_260523APB_FTO_58565 1746004000NRG24260520230054097 078944113 26/05/2023 BAISHAKHIYA BAISHAKHIYA 1746004WL002227 00697 BKID0MG1508 2660 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 MP1746004_260923APB_FTO_290649 1746004000NRG24260920230324124 26/09/2023 kunti ayam kunti ayam 1746004WL016003 00048 BKID0NAMRGB 360 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 MP1746004_260923APB_FTO_290649 1746004000NRG24260920230324679 26/09/2023 SHYAMBATI SHYAMBATI 1746004WL016037 00415 SBIN0012189 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 MP1746004_290224APB_FTO_478974 1746004000NRG24280220240746959 301694449 29/02/2024 sukhsen singh sukhsen singh 1746004WL035260 00415 SBIN0012189 1449 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 MP1746004_290224APB_FTO_478974 1746004000NRG24280220240747219 301694449 29/02/2024 dev singh dev singh 1746004WL035270 00415 SBIN0000481 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 MP1746004_290224APB_FTO_478974 1746004000NRG24280220240747228 301694449 29/02/2024 rukamani bai rukamani bai 1746004WL035270 00415 SBIN0000481 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 MP1746004_300823APB_FTO_241763 1746004000NRG24300820230295465 021932325 30/08/2023 PURUSHOTTAM YADADAV PURUSHOTTAM YADADAV 1746004WL013972 00697 BKID0MG1513 1400 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 MP1746004_300823APB_FTO_241763 1746004000NRG24300820230295507 021932325 30/08/2023 AMOL SINGH AMOL SINGH 1746004WL013972 00697 BKID0MG1513 1000 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 MP1746004_300923APB_FTO_296931 1746004000NRG24300920230330164 30/09/2023 Munni bai Munni bai 1746004WL016373 00415 SBIN0012189 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 MP1746004_300923APB_FTO_296931 1746004000NRG24300920230330176 30/09/2023 SUNDAR SINGH SUNDAR SINGH 1746004WL016373 00415 SBIN0009097 560 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 MP1746004_301123APB_FTO_369083 1746004000NRG24301120230481360 30/11/2023 PARSAADI PARSAADI 1746004WL024007 00697 BKID0MG1508 1230 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 MP1746004_310523APB_FTO_66162 1746004000NRG24310520230067761 209507372 31/05/2023 DHANIRAM SINGH DHANIRAM SINGH 1746004WL002826 00089 CBIN0282795 1485 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 MP1746004_310523APB_FTO_66162 1746004000NRG24310520230067764 209507372 31/05/2023 SUNDRU SINGH SUNDRU SINGH 1746004WL002826 00089 CBIN0282795 1485 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 MP1746004_310523APB_FTO_66288 1746004000NRG24310520230068518 209507749 31/05/2023 Kaushily Bai Kaushily Bai 1746004WL002851 00415 SBIN0012188 1540 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 MP1746004_310523APB_FTO_66841 1746004000NRG24310520230069358 209516253 31/05/2023 Indra bai Indra bai 1746004WL002883 00697 BKID0MG1508 1200 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3013 MP1746004_310523APB_FTO_66841 1746004000NRG24310520230069365 209516253 31/05/2023 DAYAVATI DAYAVATI 1746004WL002883 00089 CBIN0282795 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 MP1746004_310723APB_FTO_196736 1746004000NRG24310720230272814 349721277 31/07/2023 chandan chandan 1746004WL011949 00415 SBIN0009097 1080 05/08/2023 Aadhaar Number not Mapped to Account Number
3015 MP1746004_160723APB_FTO_171691 1746004005NRG24150720230250411 069909122 16/07/2023 PARMESHWAR PARMESHWAR 1746004005WL010486 00415 SBIN0012189 1400 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 MP1746004_070823FTO_208514 1746004008NRG24060820230278390 521046287 07/08/2023 Jagdeesh Jagdeesh 1746004008WL012482 00415 SBIN0012189 180 14/08/2023 No Such Account
3017 MP1746004_070823FTO_208514 1746004008NRG24070820230278609 521046287 07/08/2023 Jagdeesh Jagdeesh 1746004008WL012504 00415 SBIN0012189 200 14/08/2023 No Such Account
3018 MP1746004_160224APB_FTO_466149 1746004009NRG24160220240714259 303280788 16/02/2024 GANESIYA GANESIYA 1746004009WL033538 00697 BKID0MG1513 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 MP1746004_300823APB_FTO_241763 1746004010NRG24300820230295341 021932325 30/08/2023 rakesh singh rakesh singh 1746004010WL013959 00089 CBIN0282796 600 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 MP1746004_240124APB_FTO_442279 1746004011NRG24240120240641837 24/01/2024 Sahori singh Sahori singh 1746004011WL030654 00415 SBIN0012189 2460 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 MP1746004_180224APB_FTO_467175 1746004012NRG24170220240719092 302992963 18/02/2024 MADAN SINGH MADAN SINGH 1746004012WL033853 00415 SBIN0012189 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 MP1746004_180224APB_FTO_467175 1746004012NRG24170220240719095 302992963 18/02/2024 DHARMRAJ SINGH DHARMRAJ SINGH 1746004012WL033853 00415 SBIN0012189 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 MP1746004_180224APB_FTO_467175 1746004013NRG24180220240719774 302992963 18/02/2024 RAM SINGH RAM SINGH 1746004013WL033874 00697 BKID0MG1513 2400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 MP1746004_111023APB_FTO_313805 1746004015NRG24111020230351010 11/10/2023 TULSHI SINGH TULSHI SINGH 1746004015WL017924 00415 SBIN0012189 100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 MP1746004_160224APB_FTO_466149 1746004015NRG24150220240713310 303280788 16/02/2024 birsa bai birsa bai 1746004015WL033487 00415 SBIN0012189 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 MP1746004_160224APB_FTO_466149 1746004015NRG24150220240713327 303280788 16/02/2024 KOMAL SINGH KOMAL SINGH 1746004015WL033487 00415 SBIN0012189 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 MP1746004_160224APB_FTO_466149 1746004015NRG24150220240713334 303280788 16/02/2024 SUNIL SINGH SUNIL SINGH 1746004015WL033487 00415 SBIN0012189 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 MP1746004_301123APB_FTO_369083 1746004016NRG24301120230480854 30/11/2023 Amarvati bai Amarvati bai 1746004016WL023976 00415 SBIN0012189 400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 MP1746004_150723FTO_170143 1746004018NRG24150720230249012 070026001 15/07/2023 ANJU KUSHRAM ANJU KUSHRAM 1746004018WL010394 00415 SBIN0012189 1330 20/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
3030 MP1746004_180124APB_FTO_436406 1746004018NRG24180120240617634 18/01/2024 MALTI MALTI 1746004018WL029766 00415 SBIN0012189 2310 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 MP1746004_200723APB_FTO_178207 1746004022NRG24200720230257939 209449199 20/07/2023 TILAK SINGH TILAK SINGH 1746004022WL010960 00415 SBIN0004674 3200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 MP1746004_120623APB_FTO_84589 1746004026NRG24120620230111457 383674005 12/06/2023 HIRONDIYA BAI HIRONDIYA BAI 1746004026WL004578 00089 CBIN0281691 1260 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 MP1746004_120623APB_FTO_84589 1746004026NRG24120620230111476 383674005 12/06/2023 BASANT SINGH SUKAMAT BAI BASANT SINGH SUKAMAT BAI 1746004026WL004578 00089 CBIN0281691 720 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 MP1746004_120623APB_FTO_84589 1746004026NRG24120620230111478 383674005 12/06/2023 DAL SINGH SYAM BAI DAL SINGH SYAM BAI 1746004026WL004578 00089 CBIN0281691 1260 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 MP1746004_180224APB_FTO_467448 1746004027NRG24180220240721001 303002093 18/02/2024 Dayavati Bai Dayavati Bai 1746004027WL033919 00089 CBIN0282796 430 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 MP1746004_111023APB_FTO_313805 1746004030NRG24101020230348818 11/10/2023 TILAK RAM TILAK RAM 1746004030WL017771 00089 CBIN0281691 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 MP1746004_111023APB_FTO_313805 1746004030NRG24101020230348876 11/10/2023 JETEDRA KUMAR BANJARA JETEDRA KUMAR BANJARA 1746004030WL017773 00415 SBIN0012189 1100 15/11/2023 Aadhaar Number not Mapped to Account Number
3038 MP1746004_111023APB_FTO_313805 1746004030NRG24101020230348909 11/10/2023 BREJENDRA SINGH BREJENDRA SINGH 1746004030WL017780 00415 SBIN0012189 1314 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 MP1746004_260923APB_FTO_290649 1746004030NRG24260920230324220 26/09/2023 TILAK RAM TILAK RAM 1746004030WL016005 00089 CBIN0281691 1407 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 MP1746004_160224APB_FTO_466149 1746004032NRG24160220240715027 303280788 16/02/2024 JEEVAN SINGH JEEVAN SINGH 1746004032WL033580 00415 SBIN0012189 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 MP1746004_150723APB_FTO_170171 1746004033NRG24150720230249833 069940145 15/07/2023 faggan devi faggan devi 1746004033WL010446 00415 SBIN0012189 1080 21/07/2023 Aadhaar Number not Mapped to Account Number
3042 MP1746004_200124APB_FTO_437943 1746004035NRG24190120240624973 20/01/2024 DEEPAK SINGH DEEPAK SINGH 1746004035WL030037 00078 CNRB0006752 1080 24/04/2024 Aadhaar Number not Mapped to Account Number
3043 MP1746003_210723FTO_180419 1746003061NRG23230620230708003 208481637 21/07/2023 Naishi Singh Naishi Singh 1746003WL0049344 00415 SBIN0006970 1428 28/07/2023 Account closed
3044 MP1746004_231023APB_FTO_329114 1746004037NRG24231020230388217 23/10/2023 AMAR SINGH AMAR SINGH 1746004037WL019849 00415 SBIN0012189 1600 15/11/2023 Aadhaar Number not Mapped to Account Number
3045 MP1746004_060623FTO_75905 1746004044NRG23310520230706967 297797077 06/06/2023 chandrabhan singh chandrabhan singh 1746004WL0049162 00688 FINO0001001 1080 12/06/2023 No Such Account
3046 MP1746004_060623FTO_75905 1746004044NRG23310520230706968 297797077 06/06/2023 chandrabhan singh chandrabhan singh 1746004WL0049162 00688 FINO0001001 1080 12/06/2023 No Such Account
3047 MP1746004_060623FTO_75905 1746004044NRG23310520230706969 297797077 06/06/2023 chandrabhan singh chandrabhan singh 1746004WL0049162 00688 FINO0001001 1080 12/06/2023 No Such Account
3048 MP1746004_060623FTO_75905 1746004044NRG23310520230706970 297797077 06/06/2023 chandrabhan singh chandrabhan singh 1746004WL0049162 00688 FINO0001001 1080 12/06/2023 No Such Account
3049 MP1746004_060623FTO_75905 1746004044NRG23310520230706971 297797077 06/06/2023 DASHARATH SINGH DASHARATH SINGH 1746004WL0049162 00697 BKID0MG1513 2040 12/06/2023 Account closed
3050 MP1746004_241023APB_FTO_330153 1746004066NRG24241020230392582 24/10/2023 RAMVATI BAI RAMVATI BAI 1746004066WL020008 00415 SBIN0000481 1505 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 MP1746004_241023APB_FTO_330153 1746004066NRG24241020230392607 24/10/2023 RUKMANI BAI RUKMANI BAI 1746004066WL020008 00415 SBIN0000481 1505 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 MP1746004_180124APB_FTO_436406 1746004067NRG24170120240615720 18/01/2024 TEEKAM SINGH TEEKAM SINGH 1746004067WL029707 00415 SBIN0004674 2640 24/04/2024 Aadhaar Number not Mapped to Account Number
3053 MP1746004_180124APB_FTO_436406 1746004067NRG24170120240615741 18/01/2024 SAVITA BAI DHURWEY SAVITA BAI DHURWEY 1746004067WL029707 00089 CBIN0282795 2640 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 MP1746004_090723APB_FTO_157117 1746004074NRG24090720230236439 211028289 09/07/2023 USHA BAI USHA BAI 1746004074WL009768 00415 SBIN0012189 2800 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 MP1746004_160224APB_FTO_466149 1746004074NRG24150220240713093 303280788 16/02/2024 TILAK SINGH TILAK SINGH 1746004074WL033480 00415 SBIN0012189 2400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 MP1746004_160224APB_FTO_466149 1746004074NRG24150220240713097 303280788 16/02/2024 USHA BAI USHA BAI 1746004074WL033480 00415 SBIN0012189 2400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 MP1746003_290923APB_FTO_295841 1746003060NRG24290920230328336 29/09/2023 Janki Devi Janki Devi 1746003060WL016281 00415 SBIN0006970 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 MP1746003_210623APB_FTO_114100 1746003060NRG24200620230153611 523040390 21/06/2023 rajkumari rajkumari 1746003060WL006419 00415 SBIN0006970 1170 24/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
3059 MP1746003_160523FTO_44691 1746003060NRG24160520230031095 836297902 16/05/2023 Bhagyachand Rathour Bhagyachand Rathour 1746003060WL001285 00415 SBIN0006970 1200 24/05/2023 No Such Account
3060 MP1746003_280623APB_FTO_135318 1746003058NRG24280620230191391 702349524 28/06/2023 rahesyam rahesyam 1746003058WL007910 00089 CBIN0281970 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 MP1746003_200923APB_FTO_278108 1746003058NRG24200920230316321 20/09/2023 Raj kumari Raj kumari 1746003058WL015518 00089 CBIN0281970 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 MP1746003_210623APB_FTO_114100 1746003057NRG24200620230153043 523040390 21/06/2023 BHAGBATI BHAGBATI 1746003057WL006381 00697 BKID0NAMRGB 1188 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 MP1746003_210623APB_FTO_114100 1746003057NRG24200620230152953 523040390 21/06/2023 DASHODIYA BAI DASHODIYA BAI 1746003057WL006377 00697 BKID0MG1502 1386 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3064 MP1746003_130923APB_FTO_264197 1746003057NRG24130920230308504 13/09/2023 LALCHAN SINGH LALCHAN SINGH 1746003057WL014967 00697 BKID0MG1502 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 MP1746003_130923APB_FTO_264197 1746003057NRG24130920230308498 13/09/2023 JIYA LAL PANIKA JIYA LAL PANIKA 1746003057WL014966 00697 BKID0MG1502 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 MP1746003_130623APB_FTO_89627 1746003057NRG24130620230119485 394198639 13/06/2023 yashvanti yashvanti 1746003057WL004977 00089 CBIN0281188 1484 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 MP1746003_280623APB_FTO_135318 1746003055NRG24280620230193535 702349524 28/06/2023 Satyavati Satyavati 1746003055WL007996 00415 SBIN0002821 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3068 MP1746003_280623APB_FTO_135318 1746003055NRG24280620230193522 702349524 28/06/2023 virju singh virju singh 1746003055WL007995 00415 SBIN0002821 1000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 MP1746003_280423APB_FTO_22264 1746003055NRG24270420230010391 642313886 28/04/2023 Mamta Mamta 1746003055WL000410 00048 BKID0009416 1230 12/05/2023 Aadhaar Number not Mapped to Account Number
3070 MP1746003_040623APB_FTO_72477 1746003055NRG24040620230081088 215496867 04/06/2023 Mamta Mamta 1746003055WL003364 00048 BKID0009416 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 MP1746003_160523FTO_44691 1746003053NRG24160520230031375 836297902 16/05/2023 Pritam Pritam 1746003053WL001307 00089 CBIN0281188 1206 24/05/2023 Account closed
3072 MP1746003_130523FTO_40554 1746003052NRG24130520230026273 775796260 13/05/2023 MUNNI BAI MUNNI BAI 1746003052WL001083 00697 BKID0MG1503 1140 19/05/2023 Account closed
3073 MP1746003_120224APB_FTO_461556 1746003048NRG24120220240700590 303533741 12/02/2024 Janki Janki 1746003048WL032942 00089 CBIN0282147 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 MP1746003_080523APB_FTO_33854 1746003048NRG24080520230020794 687230588 08/05/2023 RAKESH RAKESH 1746003048WL000838 00415 SBIN0006970 1200 15/05/2023 Aadhaar Number not Mapped to Account Number
3075 MP1746003_030723FTO_145982 1746003048NRG24030720230218856 810022580 03/07/2023 chitradev chitradev 1746003048WL008955 00415 SBIN0006970 1266 13/07/2023 Account closed
3076 MP1746004_160224APB_FTO_466149 1746004074NRG24150220240713098 303280788 16/02/2024 USHA BAI USHA BAI 1746004074WL033480 00415 SBIN0012189 2400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 MP1746003_210723FTO_180419 1746003046NRG23170720230708331 208481637 21/07/2023 SAVITRI GOND SAVITRI GOND 1746003WL0049435 00415 SBIN0006970 190 28/07/2023 Account closed
3078 MP1746003_210723FTO_180419 1746003046NRG23170720230708330 208481637 21/07/2023 AJAY SINGH AJAY SINGH 1746003WL0049435 00415 SBIN0006970 190 28/07/2023 Account closed
3079 MP1746003_210723FTO_180419 1746003046NRG23170720230708329 208481637 21/07/2023 SAVITRI GOND SAVITRI GOND 1746003WL0049435 00415 SBIN0006970 1900 28/07/2023 Account closed
3080 MP1746003_210723FTO_180419 1746003046NRG23170720230708328 208481637 21/07/2023 AJAY SINGH AJAY SINGH 1746003WL0049435 00415 SBIN0006970 1900 28/07/2023 Account closed
3081 MP1746003_130623APB_FTO_89627 1746003044NRG24130620230118813 394198639 13/06/2023 samlu samlu 1746003044WL004939 00697 BKID0MG1503 2652 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 MP1746004_111023APB_FTO_313790 1746004076NRG24111020230349918 11/10/2023 Kalavati bai Kalavati bai 1746004076WL017852 00415 SBIN0009097 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 MP1746004_170224APB_FTO_466912 1746004076NRG24170220240718081 303131424 17/02/2024 LAMIYA BAI LAMIYA BAI 1746004076WL033812 00415 SBIN0009097 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 MP1746004_170224APB_FTO_466912 1746004076NRG24170220240718095 303131424 17/02/2024 RAM BATI RAM BATI 1746004076WL033812 00415 SBIN0009097 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 MP1746004_211023APB_FTO_327501 1746004079NRG24211020230383692 21/10/2023 neeraj singh neeraj singh 1746004079WL019665 00089 CBIN0281691 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 MP1746004_211023APB_FTO_327501 1746004079NRG24211020230383854 21/10/2023 DURJAN SINGH DURJAN SINGH 1746004079WL019669 00697 BKID0MG1513 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 MP1746003_160523FTO_44691 1746003043NRG24160520230032199 836297902 16/05/2023 natthu singh natthu singh 1746003043WL001335 00089 CBIN0281188 1400 24/05/2023 No Such Account
3088 MP1746003_070523FTO_32247 1746003043NRG24070520230019171 688246753 07/05/2023 natthu singh natthu singh 1746003043WL000784 00089 CBIN0281188 1400 15/05/2023 No Such Account
3089 MP1746003_040723FTO_147116 1746003043NRG24040720230222883 807040068 04/07/2023 rajjan singh rajjan singh 1746003043WL009130 00703 AIRP0000001 1320 13/07/2023 A/c Blocked or Frozen
3090 MP1746004_271123APB_FTO_366240 1746004079NRG24271120230476612 27/11/2023 FUNDARIYA BAI FUNDARIYA BAI 1746004079WL023759 00415 SBIN0012189 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 MP1746004_200124APB_FTO_437943 1746004081NRG24190120240623355 20/01/2024 RAMULIYA BAI RAMULIYA BAI 1746004081WL029981 00089 CBIN0282795 780 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 MP1746004_160224APB_FTO_466149 1746004082NRG24160220240713816 303280788 16/02/2024 govinda govinda 1746004082WL033516 00415 SBIN0012189 2800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 MP1746004_160224APB_FTO_466149 1746004086NRG24160220240714895 303280788 16/02/2024 UPSI BAI UPSI BAI 1746004086WL033570 00415 SBIN0012189 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 MP1746004_180124APB_FTO_436406 1746004087NRG24180120240618434 18/01/2024 DHAN SINGH DHAN SINGH 1746004087WL029800 00415 SBIN0012189 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 MP1746004_180124APB_FTO_436406 1746004087NRG24180120240618526 18/01/2024 MANISHA DHURWEY MANISHA DHURWEY 1746004087WL029803 00415 SBIN0012189 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 MP1746004_160224APB_FTO_466152 1746004088NRG24160220240713953 303271124 16/02/2024 HARIRAM HARIRAM 1746004088WL033523 00089 CBIN0281691 1166 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 MP1746004_060623FTO_75905 1746004089NRG23300520230706342 297797077 06/06/2023 FOOLCHAND FOOLCHAND 1746004WL0049069 00415 SBIN0000481 1295 12/06/2023 Account closed
3098 MP1746004_060623FTO_75905 1746004089NRG23300520230706343 297797077 06/06/2023 FOOLCHAND FOOLCHAND 1746004WL0049069 00415 SBIN0000481 1330 12/06/2023 Account closed
3099 MP1746004_060623FTO_75905 1746004089NRG23300520230706344 297797077 06/06/2023 FOOLCHAND FOOLCHAND 1746004WL0049069 00415 SBIN0000481 1330 12/06/2023 Account closed
3100 MP1746004_060623FTO_75905 1746004089NRG23300520230706345 297797077 06/06/2023 Teerath singh Teerath singh 1746004WL0049069 00415 SBIN0012188 2856 12/06/2023 Account closed
3101 MP1746004_060623FTO_75905 1746004089NRG23300520230706346 297797077 06/06/2023 Teerath singh Teerath singh 1746004WL0049069 00415 SBIN0012188 3060 12/06/2023 Account closed
3102 MP1746004_170224APB_FTO_466912 1746004090NRG24170220240715923 303131424 17/02/2024 munni bai munni bai 1746004090WL033688 00415 SBIN0012189 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 MP1746004_170224APB_FTO_466912 1746004090NRG24170220240716033 303131424 17/02/2024 LALMAN SINGH LALMAN SINGH 1746004090WL033695 00415 SBIN0012189 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 MP1746004_180224APB_FTO_467175 1746004090NRG24180220240719640 302992963 18/02/2024 MANGAL SINGH MANGAL SINGH 1746004090WL033869 00415 SBIN0012189 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 MP1746004_160923FTO_267688 1746004092NRG24160920230312381 16/09/2023 RAM PORASAD RAM PORASAD 1746004092WL015206 00415 SBIN0012189 1600 16/11/2023 Account closed
3106 MP1746003_040623APB_FTO_72477 1746003041NRG24040620230079638 215496867 04/06/2023 puniya puniya 1746003041WL003297 00462 UCBA0003095 1260 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 MP1746004_140923APB_FTO_264591 1746004099NRG24140920230309757 14/09/2023 NOHAR SINGH DHURWEY NOHAR SINGH DHURWEY 1746004099WL015028 00415 SBIN0004674 1600 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 MP1746004_111023APB_FTO_313790 1746004104NRG24101020230349206 11/10/2023 sahmat devi sahmat devi 1746004104WL017797 00688 FINO0001001 1400 15/11/2023 Aadhaar Number not Mapped to Account Number
3109 MP1746004_160224APB_FTO_466149 1746004105NRG24160220240714783 303280788 16/02/2024 BHOL WATI BHOL WATI 1746004105WL033564 00415 SBIN0012189 1188 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 MP1746004_160224APB_FTO_466149 1746004105NRG24160220240714805 303280788 16/02/2024 RAJVATI BAI RAJVATI BAI 1746004105WL033565 00415 SBIN0012189 1188 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 MP1746004_240124APB_FTO_442279 1746004106NRG24240120240640264 24/01/2024 BHAGAT SINGH BHAGAT SINGH 1746004106WL030595 00415 SBIN0009097 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 MP1746004_310523APB_FTO_66810 1746004106NRG24310520230069053 209516804 31/05/2023 KALAVATI BAI KALAVATI BAI 1746004106WL002869 00415 SBIN0000481 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 MP1746004_200124APB_FTO_437943 1746004107NRG24190120240623790 20/01/2024 LALVATI LALVATI 1746004107WL029995 00415 SBIN0012189 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 MP1746004_290224APB_FTO_478974 1746004107NRG24290220240748638 301694449 29/02/2024 SHIVSANKAR SHIVSANKAR 1746004107WL035337 00089 CBIN0282796 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 MP1746004_160224APB_FTO_466149 1746004109NRG24160220240715245 303280788 16/02/2024 BABLI GUPTA BABLI GUPTA 1746004109WL033588 00089 CBIN0284695 1330 12/04/2024 Participant not mapped to the product
3116 MP1746004_160224APB_FTO_466149 1746004109NRG24160220240715282 303280788 16/02/2024 Tilak Singh Tilak Singh 1746004109WL033588 00078 CNRB0006752 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 MP1746004_180224APB_FTO_467448 1746004109NRG24180220240720628 303002093 18/02/2024 Purinima Purinima 1746004109WL033909 00089 CBIN0284695 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 MP1746004_240124APB_FTO_442279 1746004110NRG24240120240640641 24/01/2024 rukamani bai rukamani bai 1746004110WL030611 00415 SBIN0000481 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 MP1746004_150723FTO_170143 1746004112NRG24150720230249522 070026001 15/07/2023 makhan lal makhan lal 1746004112WL010427 00089 CBIN0282796 832 20/07/2023 Account Holder Expired
3120 MP1746004_160723APB_FTO_171691 1746004114NRG24160720230250674 069909122 16/07/2023 VANSLAL VANSLAL 1746004114WL010500 00415 SBIN0009097 3 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 MP1746003_100224APB_FTO_459704 1746003061NRG24100220240695572 10/02/2024 Deepak Deepak 1746003061WL032718 00089 CBIN0281188 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 MP1746003_201023APB_FTO_326927 1746003065NRG24201020230380893 20/10/2023 Nathiya bai Nathiya bai 1746003065WL019564 00415 SBIN0002821 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 MP1746003_290623APB_FTO_137796 1746003065NRG24290620230200416 702225471 29/06/2023 Ramjiyavan Ramjiyavan 1746003065WL008265 00415 SBIN0002821 193 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 MP1746003_041123APB_FTO_345581 1746003068NRG24041120230434758 04/11/2023 poshan singh poshan singh 1746003068WL021623 00089 CBIN0282147 2665 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 MP1746003_120623APB_FTO_86541 1746003071NRG24110620230109443 383898797 12/06/2023 phoolbai phoolbai 1746003071WL004518 00697 BKID0MG1511 3080 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 MP1746003_120623APB_FTO_86541 1746003071NRG24120620230111373 383898797 12/06/2023 ashok ashok 1746003071WL004572 00468 UBIN0563781 2860 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 MP1746003_100623FTO_83487 1746003072NRG22310520231008384 364096302 10/06/2023 sukvara sukvara 1746003WL0068661 00089 CBIN0281188 1260 15/06/2023 Account closed
3128 MP1746003_100623FTO_83487 1746003072NRG22310520231008385 364096302 10/06/2023 ram bai ram bai 1746003WL0068661 00089 CBIN0281188 1260 15/06/2023 Account closed
3129 MP1746003_100623FTO_83487 1746003072NRG22310520231008386 364096302 10/06/2023 ram bai ram bai 1746003WL0068661 00089 CBIN0281188 1080 15/06/2023 Account closed
3130 MP1746003_130623FTO_89630 1746003072NRG24120620230115583 394200433 13/06/2023 santoshi Rathour santoshi Rathour 1746003WL0004774 00415 SBIN0006970 1330 17/06/2023 Account closed
3131 MP1746003_140723APB_FTO_168803 1746003072NRG24140720230248288 069336135 14/07/2023 Jay singh Gond Jay singh Gond 1746003072WL010360 00089 CBIN0281188 1200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 MP1746003_190523APB_FTO_49329 1746003072NRG24190520230037963 865794499 19/05/2023 santoshi santoshi 1746003072WL001555 00415 SBIN0006970 1330 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 MP1746003_210124APB_FTO_439233 1746003073NRG24210120240630698 21/01/2024 MANOJ KUMAR MANOJ KUMAR 1746003073WL030230 00048 BKID0009416 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 MP1746003_100623FTO_83487 1746003074NRG22300520231008348 364096302 10/06/2023 kemli kemli 1746003WL0068644 00415 SBIN0006970 1330 15/06/2023 No Such Account
3135 MP1746003_100623FTO_83487 1746003074NRG22300520231008349 364096302 10/06/2023 kemli kemli 1746003WL0068644 00415 SBIN0006970 2660 15/06/2023 No Such Account
3136 MP1746003_140923APB_FTO_265633 1746003079NRG24140920230309741 14/09/2023 Kushal singh Kushal singh 1746003079WL015026 00415 SBIN0006970 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 MP1746004_010423APB_FTO_467 1746004000NRG23310320230701398 640561331 01/04/2023 Ramvati bai Ramvati bai 1746004WL048701 00089 CBIN0282749 1170 17/05/2023 Aadhaar Number not Mapped to Account Number
3138 MP1746004_010423APB_FTO_467 1746004000NRG23310320230701473 640561331 01/04/2023 rampayari bai rampayari bai 1746004WL048706 00415 SBIN0004674 1818 16/05/2023 A/c Blocked or Frozen
3139 MP1746004_010723FTO_141522 1746004000NRG24010720230211151 799772465 01/07/2023 VISHVKUMAR VISHVKUMAR 1746004WL008650 00089 CBIN0282796 600 13/07/2023 Account Holder Expired
3140 MP1746004_010723APB_FTO_142146 1746004000NRG24010720230212905 799853523 01/07/2023 budhwariya budhwariya 1746004WL008721 00415 SBIN0000481 1194 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 MP1746004_011123APB_FTO_340690 1746004000NRG24011120230421341 01/11/2023 VIJAY SINGH VIJAY SINGH 1746004WL021092 00089 CBIN0282796 1025 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 MP1746004_020623APB_FTO_69777 1746004000NRG24020620230073151 216397875 02/06/2023 Sajan lal Sajan lal 1746004WL003068 00089 CBIN0282796 1295 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 MP1746004_020623APB_FTO_69777 1746004000NRG24020620230073868 216397875 02/06/2023 BABULAL BABULAL 1746004WL003103 00415 SBIN0012189 2400 07/06/2023 Account closed
3144 MP1746004_020623APB_FTO_69777 1746004000NRG24020620230074021 216397875 02/06/2023 RATAN SINGH RATAN SINGH 1746004WL003104 00415 SBIN0000481 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 MP1746004_020723APB_FTO_143689 1746004000NRG24020720230214633 799651606 02/07/2023 Anjani bai Anjani bai 1746004WL008789 00415 SBIN0012189 950 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 MP1746004_020723APB_FTO_143689 1746004000NRG24020720230214634 799651606 02/07/2023 BUDDHU SINGH BUDDHU SINGH 1746004WL008789 00415 SBIN0012189 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 MP1746004_020723APB_FTO_143689 1746004000NRG24020720230215137 799651606 02/07/2023 KALAVATI BAI KALAVATI BAI 1746004WL008803 00415 SBIN0000481 1080 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 MP1746004_020723APB_FTO_143689 1746004000NRG24020720230215879 799651606 02/07/2023 bharat singh bharat singh 1746004WL008813 00697 BKID0MG1508 2000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 MP1746004_031023APB_FTO_301377 1746004000NRG24021020230334558 03/10/2023 TIHARIYA BAI TIHARIYA BAI 1746004WL016597 00415 SBIN0012189 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 MP1746004_031223APB_FTO_372533 1746004000NRG24021220230485568 03/12/2023 Deel kumar Deel kumar 1746004WL024217 00045 BARB0SOHAGP 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 MP1746004_030623APB_FTO_71231 1746004000NRG24030620230078374 215788414 03/06/2023 YASHODA BAI YASHODA BAI 1746004WL003261 00415 SBIN0012189 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 MP1746004_030623APB_FTO_71231 1746004000NRG24030620230078399 215788414 03/06/2023 PAPPU PAPPU 1746004WL003261 00415 SBIN0012189 1600 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 MP1746004_030623APB_FTO_71231 1746004000NRG24030620230078801 215788414 03/06/2023 MELARAM SONWANI MELARAM SONWANI 1746004WL003269 00415 SBIN0004674 585 08/06/2023 Account closed
3154 MP1746004_040723APB_FTO_147199 1746004000NRG24030720230219781 807050433 04/07/2023 SYAM BAI SYAM BAI 1746004WL008988 00415 SBIN0012189 1000 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3155 MP1746004_040723APB_FTO_147199 1746004000NRG24030720230219784 807050433 04/07/2023 mandhor mandhor 1746004WL008988 00415 SBIN0012189 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 MP1746004_040723APB_FTO_147199 1746004000NRG24030720230219787 807050433 04/07/2023 Santoshi Bai Santoshi Bai 1746004WL008988 00415 SBIN0012189 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 MP1746004_041123APB_FTO_345287 1746004000NRG24041120230433569 04/11/2023 ROSHANI BAI ROSHANI BAI 1746004WL021585 00415 SBIN0012189 2000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 MP1746004_041123APB_FTO_345287 1746004000NRG24041120230433588 04/11/2023 KHELA BAI KHELA BAI 1746004WL021585 00415 SBIN0012189 1600 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 MP1746004_041223APB_FTO_373691 1746004000NRG24041220230486359 04/12/2023 Chandan Das Chandan Das 1746004WL024256 00688 FINO0001446 1025 04/01/2024 Aadhaar Number not Mapped to Account Number
3160 MP1746004_041223APB_FTO_373691 1746004000NRG24041220230487157 04/12/2023 HEERA SINGH HEERA SINGH 1746004WL024319 00415 SBIN0012189 1400 04/01/2024 Aadhaar Number not Mapped to Account Number
3161 MP1746004_041223APB_FTO_373691 1746004000NRG24041220230487629 04/12/2023 Durgesh Kumar Banawal Durgesh Kumar Banawal 1746004WL024354 00048 BKID0009416 1540 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 MP1746004_051023APB_FTO_304593 1746004000NRG24051020230338156 05/10/2023 RAM BATI RAM BATI 1746004WL016801 00415 SBIN0009097 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 MP1746004_051023APB_FTO_304593 1746004000NRG24051020230338300 05/10/2023 SHYAMBATI SHYAMBATI 1746004WL016807 00415 SBIN0012189 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 MP1746004_281023APB_FTO_335482 1746004000NRG24281020230408911 28/10/2023 pholmati bai pholmati bai 1746004WL020594 00415 SBIN0012189 2000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 MP1746004_040723APB_FTO_147199 1746004008NRG24040720230223749 807050433 04/07/2023 Amit Kumar Amit Kumar 1746004008WL009161 00415 SBIN0012189 2000 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3166 MP1746004_281023APB_FTO_335482 1746004009NRG24271020230407563 28/10/2023 SHUKLA SINGH SHUKLA SINGH 1746004009WL020560 00697 BKID0MG1513 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 MP1746004_031223APB_FTO_372533 1746004010NRG24031220230485662 03/12/2023 Pholbati bai Pholbati bai 1746004010WL024223 00089 CBIN0282796 1200 04/01/2024 Aadhaar Number not Mapped to Account Number
3168 MP1746004_010723FTO_142142 1746004026NRG24010720230212615 799853556 01/07/2023 BAUDA SINGH MAHA SINGH CHOTI BAI BAUDA SINGH MAHA SINGH CHOTI BAI 1746004026WL008705 00089 CBIN0281691 1260 13/07/2023 Account Holder Expired
3169 MP1746004_041123APB_FTO_345287 1746004027NRG24041120230431487 04/11/2023 SUKHALAL SINGH SUKHALAL SINGH 1746004027WL021484 00089 CBIN0282796 1505 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 MP1746004_041223APB_FTO_373691 1746004036NRG24041220230486418 04/12/2023 KAMAL SINGH KAMAL SINGH 1746004036WL024257 00415 SBIN0000481 600 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 MP1746004_041223APB_FTO_373691 1746004036NRG24041220230486443 04/12/2023 Harishchandsingh Harishchandsingh 1746004036WL024258 00415 SBIN0012188 400 04/01/2024 A/c Blocked or Frozen
3172 MP1746004_041223APB_FTO_373691 1746004036NRG24041220230486464 04/12/2023 RADHA BAI PANIKA RADHA BAI PANIKA 1746004036WL024258 00415 SBIN0000481 800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 MP1746004_041223APB_FTO_373691 1746004036NRG24041220230486470 04/12/2023 Gediyabai Gediyabai 1746004036WL024258 00176 IDIB000S635 800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 MP1746004_041123APB_FTO_345287 1746004041NRG24041120230434157 04/11/2023 bhupendra singh bhupendra singh 1746004041WL021605 00089 CBIN0282795 1080 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 MP1746004_031023APB_FTO_301377 1746004052NRG24031020230335244 03/10/2023 sukkhu singh sukkhu singh 1746004052WL016639 00089 CBIN0282796 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 MP1746004_031023APB_FTO_301377 1746004057NRG24021020230334089 03/10/2023 shivkumar shivkumar 1746004057WL016569 00697 BKID0MG1508 1248 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 MP1746004_020623APB_FTO_69777 1746004058NRG24020620230072795 216397875 02/06/2023 HARI HARI 1746004058WL003048 00697 BKID0MG1508 1400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 MP1746004_041123APB_FTO_345287 1746004058NRG24041120230432594 04/11/2023 PARSAADI PARSAADI 1746004058WL021533 00697 BKID0MG1508 1435 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 MP1746004_031023APB_FTO_301377 1746004059NRG24031020230334855 03/10/2023 BASANTRAM BAIGA BASANTRAM BAIGA 1746004059WL016614 00415 SBIN0009097 772 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 MP1746004_031023APB_FTO_301377 1746004059NRG24031020230334889 03/10/2023 AMAR LAL SINGH AMAR LAL SINGH 1746004059WL016614 00415 SBIN0009097 965 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 MP1746004_010723FTO_141522 1746004066NRG24010720230210758 799772465 01/07/2023 SUMITRA SINGH MARAVI SUMITRA SINGH MARAVI 1746004066WL008639 00354 PUNB0660100 1290 13/07/2023 Account closed
3182 MP1746004_011123APB_FTO_340690 1746004066NRG24011120230420155 01/11/2023 MEERA BAI MEERA BAI 1746004066WL021032 00415 SBIN0009097 1290 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 MP1746004_040723APB_FTO_147199 1746004076NRG24040720230222219 807050433 04/07/2023 SHANTEE BAI SHANTEE BAI 1746004076WL009100 00415 SBIN0009097 1330 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 MP1746004_041223APB_FTO_373691 1746004076NRG24041220230486739 04/12/2023 KUNTI BAI KUNTI BAI 1746004076WL024276 00415 SBIN0009097 1330 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 MP1746004_030723FTO_146187 1746004078NRG24030720230219591 809769116 03/07/2023 SANKAR SINGH SANKAR SINGH 1746004078WL008979 00415 SBIN0004674 2523 13/07/2023 No Such Account
3186 MP1746004_040723APB_FTO_147199 1746004093NRG24040720230221672 807050433 04/07/2023 SIYARAM SINGH SIYARAM SINGH 1746004093WL009067 00089 CBIN0282795 948 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3187 MP1746004_281023APB_FTO_335482 1746004114NRG24271020230407644 28/10/2023 SUNDAR SINGH SUNDAR SINGH 1746004114WL020561 00415 SBIN0009097 980 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 MP1746004_171023APB_FTO_322185 1746004036NRG24171020230368853 17/10/2023 RADHA BAI PANIKA RADHA BAI PANIKA 1746004036WL019019 00415 SBIN0000481 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 MP1746004_171023APB_FTO_322185 1746004036NRG24171020230368864 17/10/2023 KRESNAPAL SINGH KRESNAPAL SINGH 1746004036WL019019 00415 SBIN0000481 950 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 MP1746004_241023APB_FTO_330153 1746004036NRG24231020230392110 24/10/2023 Gediyabai Gediyabai 1746004036WL019989 00176 IDIB000S635 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 MP1746004_241023APB_FTO_330153 1746004036NRG24231020230392122 24/10/2023 lamiya bai lamiya bai 1746004036WL019989 00415 SBIN0030376 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 MP1746004_060623FTO_75905 1746004037NRG23300520230706819 297797077 06/06/2023 SANTOSH SINGH SANTOSH SINGH 1746004WL0049140 00089 CBIN0284695 1536 12/06/2023 Account closed
3193 MP1746004_060623FTO_75905 1746004037NRG23300520230706820 297797077 06/06/2023 SANTOSH SINGH SANTOSH SINGH 1746004WL0049140 00089 CBIN0284695 194 12/06/2023 Account closed
3194 MP1746004_060623FTO_75905 1746004037NRG23300520230706821 297797077 06/06/2023 SANTOSH SINGH SANTOSH SINGH 1746004WL0049140 00089 CBIN0284695 1537 12/06/2023 Account closed
3195 MP1746004_130224APB_FTO_461767 1746004037NRG24130220240703964 13/02/2024 MAN SINGH MAN SINGH 1746004037WL033093 00415 SBIN0012189 1600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 MP1746004_160623APB_FTO_96964 1746004039NRG24160620230134401 513542315 16/06/2023 IKDARUN NISHA IKDARUN NISHA 1746004039WL005589 00089 CBIN0282796 1456 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 MP1746004_180224APB_FTO_467175 1746004039NRG24170220240719083 302992963 18/02/2024 JULEKHA JULEKHA 1746004039WL033852 00089 CBIN0282796 1290 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 MP1746004_231023APB_FTO_329114 1746004040NRG24231020230388675 23/10/2023 PRIYANKA BAI PRIYANKA BAI 1746004040WL019859 00089 CBIN0281547 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 MP1746004_310723APB_FTO_196736 1746004045NRG24310720230273741 349721277 31/07/2023 SEMLAL PARASTE SEMLAL PARASTE 1746004045WL012021 00415 SBIN0012189 3060 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 MP1746004_210723APB_FTO_180443 1746004050NRG24210720230260459 208860765 21/07/2023 JANKI BAI JANKI BAI 1746004050WL011126 00415 SBIN0004674 2895 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 MP1746004_170224APB_FTO_466912 1746004051NRG24170220240716173 303131424 17/02/2024 PHOLA BAI PHOLA BAI 1746004051WL033702 00089 CBIN0282796 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 MP1746004_141023FTO_318227 1746004052NRG24141020230358754 14/10/2023 Rajju Lal Rajju Lal 1746004052WL018481 00089 CBIN0282796 1200 15/11/2023 No Such Account
3203 MP1746004_160224APB_FTO_466149 1746004054NRG24150220240713286 303280788 16/02/2024 BIRASIYA BAI BIRASIYA BAI 1746004054WL033485 00415 SBIN0012189 1760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 MP1746004_170224APB_FTO_466912 1746004058NRG24140220240710302 303131424 17/02/2024 SUKDHAN SUKDHAN 1746004058WL033361 00697 BKID0MG1508 1230 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 MP1746004_310523APB_FTO_66162 1746004058NRG24300520230065937 209507372 31/05/2023 Anamika bai Anamika bai 1746004058WL002757 00697 BKID0MG1508 800 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 MP1746004_051123APB_FTO_345866 1746004059NRG24041120230434932 05/11/2023 ASHOK SINGH ASHOK SINGH 1746004059WL021629 00415 SBIN0009097 1560 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 MP1746004_051123APB_FTO_345866 1746004059NRG24041120230434993 05/11/2023 ILLI BAI ILLI BAI 1746004059WL021631 00415 SBIN0009097 1560 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 MP1746004_191023APB_FTO_324366 1746004059NRG24191020230376049 19/10/2023 DHEERAN SINGH DHEERAN SINGH 1746004059WL019361 00415 SBIN0009097 1365 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 MP1746004_160623APB_FTO_96964 1746004065NRG24160620230132938 513542315 16/06/2023 BHAJAN SINGH BHAJAN SINGH 1746004065WL005526 00089 CBIN0282796 1470 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3210 MP1746004_160623APB_FTO_96964 1746004065NRG24160620230132953 513542315 16/06/2023 PARWATI BAI PARWATI BAI 1746004065WL005526 00089 CBIN0282796 1470 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3211 MP1746004_190224APB_FTO_468344 1746004065NRG24190220240721887 302955915 19/02/2024 GEETA BAI GEETA BAI 1746004065WL033951 00089 CBIN0282796 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 MP1746004_190224APB_FTO_468344 1746004065NRG24190220240721970 302955915 19/02/2024 KASHI RAM KASHI RAM 1746004065WL033951 00089 CBIN0282796 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 MP1746004_190224APB_FTO_468344 1746004065NRG24190220240721972 302955915 19/02/2024 CHARAN SINGH CHARAN SINGH 1746004065WL033951 00089 CBIN0282796 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 MP1746004_060623FTO_75905 1746004066NRG23300520230706465 297797077 06/06/2023 RAJKUMARI DEVI RAJKUMARI DEVI 1746004WL0049084 00415 SBIN0000481 816 12/06/2023 Account closed
3215 MP1746004_111023APB_FTO_313790 1746004066NRG24111020230349629 11/10/2023 RAMVATI BAI RAMVATI BAI 1746004066WL017825 00415 SBIN0000481 1505 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 MP1746004_111023APB_FTO_313790 1746004066NRG24111020230349643 11/10/2023 RUKMANI BAI RUKMANI BAI 1746004066WL017825 00415 SBIN0000481 1505 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 MP1746004_130224APB_FTO_461767 1746004066NRG24120220240703421 13/02/2024 KANDHAI SINGH KANDHAI SINGH 1746004066WL033075 00415 SBIN0009097 1505 24/04/2024 A/c Blocked or Frozen
3218 MP1746004_191023APB_FTO_324366 1746004066NRG24191020230376442 19/10/2023 MEERA BAI MEERA BAI 1746004066WL019382 00415 SBIN0009097 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 MP1746004_051123APB_FTO_345866 1746004040NRG24041120230435598 05/11/2023 PRIYANKA BAI PRIYANKA BAI 1746004040WL021665 00089 CBIN0281547 1800 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 MP1746004_200523APB_FTO_49574 1746004000NRG24200520230039327 865432838 20/05/2023 CHETAN SINGH CHETAN SINGH 1746004WL001606 00415 SBIN0012188 1230 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 MP1746004_200523APB_FTO_49574 1746004000NRG24200520230039390 865432838 20/05/2023 foolbati yadav foolbati yadav 1746004WL001608 00048 BKID0NAMRGB 1110 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 MP1746004_230823FTO_232305 1746004000NRG24250620230179164 764757888 23/08/2023 Rahul singh Rahul singh 1746004WL007441 00691 IPOS0000001 663 28/08/2023 No Such Account
3223 MP1746004_251023FTO_330971 1746004000NRG24251020230394716 25/10/2023 Hirondiya Bai Hirondiya Bai 1746004WL020089 00089 CBIN0282795 800 15/11/2023 No Such Account
3224 MP1746004_211123FTO_361020 1746004001NRG24211120230472179 21/11/2023 Santoshi Devi Santoshi Devi 1746004WL0023485 00415 SBIN0012189 1190 03/01/2024 Account closed
3225 MP1746004_220124APB_FTO_439872 1746004002NRG24210120240630085 22/01/2024 RAMDHANI SINGH RAMDHANI SINGH 1746004002WL030212 00415 SBIN0009097 1230 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 MP1746001_230124APB_FTO_441212 1746001016NRG24230120240637597 23/01/2024 SUMITRA SUMITRA 1746001016WL030507 00697 BKID0MG1507 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 MP1746001_230124APB_FTO_441212 1746001016NRG24230120240637606 23/01/2024 NOOR NOOR 1746001016WL030507 00415 SBIN0002869 1000 24/04/2024 Aadhaar Number not Mapped to Account Number
3228 MP1746001_230124APB_FTO_441212 1746001030NRG24230120240637845 23/01/2024 BALMIK PRASAD BALMIK PRASAD 1746001030WL030516 00697 BKID0MG1507 978 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 MP1746002_180124APB_FTO_436469 1746002000NRG24180120240617686 18/01/2024 GANPAT KEWAT GANPAT KEWAT 1746002WL029771 00415 SBIN0002869 835 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 MP1746002_210423FTO_14703 1746002002NRG23090420230703677 646565191 21/04/2023 Mangal kewat Mangal kewat 1746002WL0048806 00176 IDIB000D586 3000 12/05/2023 No Such Account
3231 MP1746002_210423FTO_14703 1746002002NRG23090420230703678 646565191 21/04/2023 Mangal kewat Mangal kewat 1746002WL0048806 00176 IDIB000D586 1200 12/05/2023 No Such Account
3232 MP1746002_210423FTO_14703 1746002002NRG23090420230703679 646565191 21/04/2023 Mangal kewat Mangal kewat 1746002WL0048806 00176 IDIB000D586 3000 12/05/2023 No Such Account
3233 MP1746002_210423FTO_14703 1746002002NRG23090420230703680 646565191 21/04/2023 Guddi bai Guddi bai 1746002WL0048806 00176 IDIB000D586 1140 12/05/2023 No Such Account
3234 MP1746002_160623FTO_95560 1746002000NRG15120720210310238 513410429 16/06/2023 tarawati tarawati 1746002WL013081 00415 SBIN0007224 314 23/06/2023 No Such Account
3235 MP1746001_230124APB_FTO_441212 1746001000NRG24230120240636479 23/01/2024 Rajesh Kumar sahu Rajesh Kumar sahu 1746001WL030453 00089 CBIN0282059 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 MP1746001_221123APB_FTO_362680 1746001000NRG24221120230473641 22/11/2023 RAMESH SINGH RAMESH SINGH 1746001WL023579 00415 SBIN0002869 453 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 MP1746004_310723FTO_196742 1746004110NRG24310520230067337 349751926 31/07/2023 Munni Bai Munni Bai 1746004WL0002811 00415 SBIN0000481 1140 06/08/2023 Account closed
3238 MP1746004_310723FTO_196742 1746004110NRG24310520230067336 349751926 31/07/2023 Munni Bai Munni Bai 1746004WL0002811 00415 SBIN0000481 900 06/08/2023 Account closed
3239 MP1746004_211123FTO_361020 1746004104NRG24211120230472126 21/11/2023 anjana yadav anjana yadav 1746004WL0023472 00415 SBIN0009097 1400 03/01/2024 Account closed
3240 MP1746004_011223FTO_370356 1746004102NRG24011220230483127 01/12/2023 Hansh Kumar Hansh Kumar 1746004WL0024096 00703 AIRP0000001 1680 03/01/2024 A/c Blocked or Frozen
3241 MP1746002_180623APB_FTO_104668 1746002019NRG24180620230141855 513559178 18/06/2023 NIRAJ SONI NIRAJ SONI 1746002019WL005923 00176 IDIB000D586 1000 23/06/2023 Account closed
3242 MP1746004_170623APB_FTO_100578 1746004092NRG24170620230140602 513542888 17/06/2023 AVEDH AVEDH 1746004092WL005867 00415 SBIN0012189 1330 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 MP1746004_211123FTO_361020 1746004089NRG24211120230471957 21/11/2023 Laxman Singh Laxman Singh 1746004WL0023460 00415 SBIN0000481 1200 03/01/2024 Account closed
3244 MP1746004_160523FTO_44403 1746004088NRG24150520230029829 836301223 16/05/2023 LALUU PRASAD LALUU PRASAD 1746004088WL001223 00089 CBIN0281691 1330 24/05/2023 Account closed
3245 MP1746002_271023APB_FTO_333995 1746002025NRG24271020230404838 27/10/2023 LALIYAKOL LALIYAKOL 1746002025WL020458 00415 SBIN0007224 950 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 MP1746004_211123FTO_361020 1746004085NRG24211120230471968 21/11/2023 PREM LATA PARSTE PREM LATA PARSTE 1746004WL0023466 00089 CBIN0281691 1400 03/01/2024 Account closed
3247 MP1746004_211123FTO_361020 1746004085NRG24211120230471784 21/11/2023 AHIRU AHIRU 1746004WL0023425 00688 FINO0001001 1400 03/01/2024 No Such Account
3248 MP1746004_211123FTO_361020 1746004085NRG24211120230471783 21/11/2023 AHIRU AHIRU 1746004WL0023425 00688 FINO0001001 1400 03/01/2024 No Such Account
3249 MP1746004_211123FTO_361020 1746004085NRG24211120230471782 21/11/2023 AHIRU AHIRU 1746004WL0023425 00688 FINO0001001 2280 03/01/2024 No Such Account
3250 MP1746004_211123FTO_361020 1746004085NRG24211120230471781 21/11/2023 AHIRU AHIRU 1746004WL0023425 00688 FINO0001001 2280 03/01/2024 No Such Account
3251 MP1746002_271023APB_FTO_333771 1746002028NRG24271020230404073 27/10/2023 RIYA PANIKA RIYA PANIKA 1746002028WL020431 00415 SBIN0007224 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 MP1746004_091023APB_FTO_311097 1746004079NRG24081020230344263 09/10/2023 FUNDARIYA BAI FUNDARIYA BAI 1746004079WL017317 00415 SBIN0012189 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 MP1746004_290923APB_FTO_295263 1746004076NRG24280920230327725 29/09/2023 Mahendra pal Mahendra pal 1746004076WL016240 00415 SBIN0006986 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 MP1746004_201023APB_FTO_326906 1746004066NRG24201020230381394 20/10/2023 SANTOSHI BAI SANTOSHI BAI 1746004066WL019579 00415 SBIN0000481 215 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 MP1746002_160623FTO_95536 1746002043NRG23090620230707437 513600452 16/06/2023 ANITA SINGH ANITA SINGH 1746002WL0049207 00688 FINO0001001 1600 23/06/2023 Account closed
3256 MP1746002_231023APB_FTO_329897 1746002044NRG24231020230391243 23/10/2023 suraj singh suraj singh 1746002044WL019965 00415 SBIN0002869 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 MP1746002_301123APB_FTO_369538 1746002044NRG24301120230481976 30/11/2023 malti kol malti kol 1746002044WL024031 00415 SBIN0002869 1194 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 MP1746004_201023APB_FTO_326906 1746004066NRG24201020230381389 20/10/2023 MOHVATI BAI MOHVATI BAI 1746004066WL019579 00415 SBIN0012188 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 MP1746004_201023APB_FTO_326906 1746004066NRG24201020230381382 20/10/2023 CHOTA DAS CHOTA DAS 1746004066WL019579 00415 SBIN0000481 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 MP1746004_170623APB_FTO_100578 1746004066NRG24170620230140398 513542888 17/06/2023 RUKMANI BAI RUKMANI BAI 1746004066WL005859 00415 SBIN0000481 1290 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 MP1746004_091023APB_FTO_311097 1746004066NRG24091020230344974 09/10/2023 TIRATH SINGH TIRATH SINGH 1746004066WL017401 00415 SBIN0012188 860 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 MP1746004_220823FTO_230861 1746004065NRG24070820230279359 764956667 22/08/2023 PRAMOD PRAMOD 1746004WL0012557 00089 CBIN0282796 2626 28/08/2023 No Such Account
3263 MP1746004_021123APB_FTO_342304 1746004065NRG24021120230424448 02/11/2023 GAKIRAM GAKIRAM 1746004065WL021213 00089 CBIN0282796 1407 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 MP1746004_200523APB_FTO_49574 1746004060NRG24200520230039521 865432838 20/05/2023 URMILA BAI URMILA BAI 1746004060WL001612 00415 SBIN0012189 2640 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 MP1746004_261023APB_FTO_332647 1746004058NRG24261020230400312 26/10/2023 VIJAY SINGH VIJAY SINGH 1746004058WL020300 00089 CBIN0282796 1025 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 MP1746004_211023FTO_327487 1746004057NRG24181020230372561 21/10/2023 anita anita 1746004057WL019227 00703 AIRP0000001 1890 15/11/2023 A/c Blocked or Frozen
3267 MP1746004_211023FTO_327487 1746004057NRG24181020230372554 21/10/2023 Duja Bai Duja Bai 1746004057WL019227 00703 AIRP0000001 1890 15/11/2023 A/c Blocked or Frozen
3268 MP1746004_211023FTO_327487 1746004057NRG24181020230372551 21/10/2023 Prahlad Prahlad 1746004057WL019227 00703 AIRP0000001 1680 15/11/2023 A/c Blocked or Frozen
3269 MP1746004_211023FTO_327487 1746004057NRG24181020230372542 21/10/2023 Sheela Devi Sheela Devi 1746004057WL019227 00703 AIRP0000001 1890 15/11/2023 A/c Blocked or Frozen
3270 MP1746002_140723APB_FTO_168524 1746002051NRG24130720230245811 069347119 14/07/2023 shiyabati shiyabati 1746002051WL010243 00415 SBIN0007224 600 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 MP1746004_211023FTO_327487 1746004057NRG24181020230372541 21/10/2023 Ramesh Singh Ramesh Singh 1746004057WL019227 00703 AIRP0000001 210 15/11/2023 A/c Blocked or Frozen
3272 MP1746002_141123APB_FTO_355352 1746002051NRG24141120230458649 14/11/2023 Sukhmatiya bai Sukhmatiya bai 1746002051WL022752 00415 SBIN0007224 1170 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 MP1746002_141123APB_FTO_355352 1746002051NRG24141120230458671 14/11/2023 SHUSILA BAI SHUSILA BAI 1746002051WL022752 00415 SBIN0007224 1170 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 MP1746004_140923APB_FTO_264588 1746004052NRG24130920230308708 14/09/2023 gangi bai gangi bai 1746004052WL014977 00089 CBIN0282796 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 MP1746004_220823FTO_230861 1746004052NRG24090820230280198 764956667 22/08/2023 Manisha Devi Manisha Devi 1746004WL0012678 00089 CBIN0282796 1200 28/08/2023 Account closed
3276 MP1746004_091023APB_FTO_311097 1746004036NRG24091020230345480 09/10/2023 RADHA BAI PANIKA RADHA BAI PANIKA 1746004036WL017433 00415 SBIN0000481 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 MP1746004_021023APB_FTO_299523 1746004036NRG24021020230332384 02/10/2023 RADHA BAI PANIKA RADHA BAI PANIKA 1746004036WL016476 00415 SBIN0000481 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 MP1746002_261023APB_FTO_333126 1746002051NRG24261020230399870 289344910 26/10/2023 PAPPU SINGH PAPPU SINGH 1746002051WL020279 00415 SBIN0007224 720 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 MP1746003_020923FTO_246794 1746003000NRG24020920230297981 066847857 02/09/2023 kailash kol kailash kol 1746003WL014183 00697 BKID0MG1505 800 12/09/2023 Account closed
3280 MP1746004_021123APB_FTO_342283 1746004032NRG24011120230424133 02/11/2023 RUNIYA BAI RUNIYA BAI 1746004032WL021205 00415 SBIN0012189 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 MP1746004_161123APB_FTO_357092 1746004031NRG24161120230462826 16/11/2023 HEERA SINGH HEERA SINGH 1746004031WL022961 00415 SBIN0012189 1400 04/01/2024 Aadhaar Number not Mapped to Account Number
3282 MP1746003_011123FTO_341745 1746003000NRG24101020230347129 01/11/2023 Durga Bai Durga Bai 1746003WL0017604 00415 SBIN0007223 1540 04/01/2024 Account closed
3283 MP1746003_011123FTO_341745 1746003000NRG24101020230348097 01/11/2023 kailash kol kailash kol 1746003WL0017709 00697 BKID0MG1505 800 04/01/2024 Account closed
3284 MP1746003_011123FTO_341745 1746003000NRG24101020230348098 01/11/2023 Dadan singh Dadan singh 1746003WL0017710 00089 CBIN0281188 1000 04/01/2024 Account closed
3285 MP1746003_110723APB_FTO_160790 1746003000NRG24110720230240820 892120325 11/07/2023 indrania indrania 1746003WL009984 00697 BKID0MG1511 800 16/07/2023 Aadhaar Number not Mapped to Account Number
3286 MP1746004_220124APB_FTO_439872 1746004029NRG24220120240632287 22/01/2024 Amarwati bai Amarwati bai 1746004029WL030296 00089 CBIN0282795 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
3287 MP1746004_220124APB_FTO_439872 1746004029NRG24220120240632279 22/01/2024 Sant kumar Sant kumar 1746004029WL030296 00089 CBIN0282795 1000 24/04/2024 Aadhaar Number not Mapped to Account Number
3288 MP1746004_220124APB_FTO_439872 1746004025NRG24220120240632269 22/01/2024 ssss ssss 1746004025WL030295 00089 CBIN0282795 1100 24/04/2024 Aadhaar Number not Mapped to Account Number
3289 MP1746004_220124APB_FTO_439872 1746004025NRG24220120240632260 22/01/2024 LALMAN LALMAN 1746004025WL030295 00415 SBIN0012189 1100 24/04/2024 Aadhaar Number not Mapped to Account Number
3290 MP1746004_220124APB_FTO_439872 1746004025NRG24220120240632242 22/01/2024 MAIKU SINGH MAIKU SINGH 1746004025WL030294 00415 SBIN0012189 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
3291 MP1746004_220124APB_FTO_439872 1746004022NRG24220120240633291 22/01/2024 RAMVATI GOND RAMVATI GOND 1746004022WL030323 00415 SBIN0004674 1330 24/04/2024 Aadhaar Number not Mapped to Account Number
3292 MP1746003_160623FTO_97052 1746003000NRG24160620230132973 513542200 16/06/2023 RAJ RAJ 1746003WL005527 00697 BKID0MG1511 1000 23/06/2023 Account closed
3293 MP1746004_220124APB_FTO_439872 1746004022NRG24220120240633282 22/01/2024 ROOP SINGH ROOP SINGH 1746004022WL030323 00089 CBIN0284695 1330 24/04/2024 Aadhaar Number not Mapped to Account Number
3294 MP1746003_180623APB_FTO_105091 1746003001NRG24180620230142481 513532783 18/06/2023 Kailash Kailash 1746003001WL005946 00415 SBIN0002821 1140 23/06/2023 Aadhaar Number not Mapped to Account Number
3295 MP1746004_220124APB_FTO_439872 1746004022NRG24220120240633267 22/01/2024 Keval Singh Keval Singh 1746004022WL030323 00688 FINO0001001 1330 24/04/2024 Aadhaar Number not Mapped to Account Number
3296 MP1746004_021123APB_FTO_342304 1746004016NRG24011120230422493 02/11/2023 Sukhram baiga Sukhram baiga 1746004016WL021141 00415 SBIN0012189 900 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 MP1746004_160523FTO_44403 1746004015NRG24150520230030400 836301223 16/05/2023 SAMARIYA BIA SAMARIYA BIA 1746004015WL001248 00089 CBIN0281691 1200 24/05/2023 Account closed
3298 MP1746004_021123APB_FTO_342304 1746004010NRG24011120230423314 02/11/2023 Sandeep Lal Sandeep Lal 1746004010WL021170 00089 CBIN0282796 1400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 MP1746004_010324APB_FTO_479509 1746004009NRG24010320240750479 301615912 01/03/2024 SHUKLA SINGH SHUKLA SINGH 1746004009WL035435 00697 BKID0MG1513 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 MP1746004_300723APB_FTO_194591 1746004006NRG24290720230271289 298874155 30/07/2023 Dhokal singh Dhokal singh 1746004006WL011843 00089 CBIN0282796 1414 02/08/2023 Account closed
3301 MP1746004_220124APB_FTO_439872 1746004003NRG24220120240634181 22/01/2024 SHANTI BAI SHANTI BAI 1746004003WL030354 00688 FINO0001001 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
3302 MP1746004_220623APB_FTO_119198 1746004000NRG24220620230166621 591255536 22/06/2023 kamli bai kamli bai 1746004WL006988 00415 SBIN0009097 1400 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 MP1746004_220623APB_FTO_119198 1746004000NRG24220620230166142 591255536 22/06/2023 SIYARAM SINGH SIYARAM SINGH 1746004WL006969 00089 CBIN0282795 1330 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3304 MP1746004_220124APB_FTO_439872 1746004000NRG24220120240631119 22/01/2024 HARISHCHANDRA BAIGA HARISHCHANDRA BAIGA 1746004WL030244 00688 FINO0001001 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
3305 MP1746004_220124APB_FTO_439872 1746004000NRG24220120240630998 22/01/2024 SUPHAL RAM NAYAK SUPHAL RAM NAYAK 1746004WL030239 00415 SBIN0012189 1600 24/04/2024 Participant not mapped to the product
3306 MP1746003_120723FTO_163988 1746003033NRG24100720230239476 12/07/2023 Seema Rani Patel Seema Rani Patel 1746003033WL009915 00165 IBKL0001551 1326 28/09/2023 No Such Account
3307 MP1746003_011123FTO_341745 1746003033NRG24101020230347442 01/11/2023 SAMRAT SAMRAT 1746003WL0017645 00048 BKID0009416 1326 04/01/2024 Account closed
3308 MP1746003_011123FTO_341745 1746003033NRG24101020230347443 01/11/2023 Seema Rani Patel Seema Rani Patel 1746003WL0017645 00165 IBKL0001551 1326 04/01/2024 No Such Account
3309 MP1746003_011123FTO_341745 1746003033NRG24101020230347446 01/11/2023 Seema Rani Patel Seema Rani Patel 1746003WL0017645 00165 IBKL0001551 1326 04/01/2024 No Such Account
3310 MP1746003_120723FTO_163988 1746003033NRG24120720230243622 12/07/2023 Rakesh Rakesh 1746003033WL010130 00462 UCBA0003095 1224 28/09/2023 Account closed
3311 MP1746004_211123FTO_361020 1746004000NRG24211120230472176 21/11/2023 durga bai durga bai 1746004WL0023483 00415 SBIN0012189 1320 03/01/2024 Account closed
3312 MP1746004_211123FTO_361020 1746004000NRG24211120230472164 21/11/2023 MANMATI BAI MANMATI BAI 1746004WL0023477 00415 SBIN0012189 1407 03/01/2024 Account closed
3313 MP1746003_120623APB_FTO_86584 1746003035NRG24120620230113949 383898817 12/06/2023 shayam wati shayam wati 1746003035WL004711 00089 CBIN0281188 1200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 MP1746003_200124APB_FTO_438552 1746003037NRG24200120240627251 20/01/2024 durgesh durgesh 1746003037WL030117 00048 BKID0009416 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 MP1746003_011123FTO_341745 1746003042NRG24101020230348025 01/11/2023 lalmani lalmani 1746003WL0017694 00089 CBIN0281188 1428 04/01/2024 Account closed
3316 MP1746004_211123FTO_361020 1746004000NRG24211120230471964 21/11/2023 MEWA PRASAD YADAV MEWA PRASAD YADAV 1746004WL0023463 00089 CBIN0281691 402 03/01/2024 Account closed
3317 MP1746004_211123FTO_361020 1746004000NRG24211120230471963 21/11/2023 MEWA PRASAD YADAV MEWA PRASAD YADAV 1746004WL0023463 00089 CBIN0281691 950 03/01/2024 Account closed
3318 MP1746004_211123FTO_361020 1746004000NRG24211120230471809 21/11/2023 Urmila Bai Urmila Bai 1746004WL0023433 00415 SBIN0012189 200 03/01/2024 Account closed
3319 MP1746004_211123FTO_361020 1746004000NRG24211120230471808 21/11/2023 Urmila Bai Urmila Bai 1746004WL0023433 00415 SBIN0012189 2400 03/01/2024 Account closed
3320 MP1746004_211123FTO_361020 1746004000NRG24211120230471807 21/11/2023 Urmila Bai Urmila Bai 1746004WL0023433 00415 SBIN0012189 2200 03/01/2024 Account closed
3321 MP1746004_211123FTO_361020 1746004000NRG24211120230471806 21/11/2023 NILAN PRASAD NILAN PRASAD 1746004WL0023432 00089 CBIN0284695 2400 03/01/2024 Account closed
3322 MP1746004_211123FTO_361006 1746004000NRG24211120230471348 21/11/2023 Rinki Devi Rinki Devi 1746004WL023391 00415 SBIN0012189 200 03/01/2024 Account closed
3323 MP1746004_201023FTO_327019 1746004000NRG24201020230382798 20/10/2023 durga bai durga bai 1746004WL019629 00415 SBIN0012189 1320 15/11/2023 Account closed
3324 MP1746004_210923APB_FTO_278508 1746004000NRG24200920230316689 21/09/2023 ADHAR SINGH ADHAR SINGH 1746004WL015529 00415 SBIN0012189 1140 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 MP1746003_120623APB_FTO_86584 1746003046NRG24120620230114223 383898817 12/06/2023 meera meera 1746003046WL004719 00415 SBIN0006970 1000 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 MP1746004_210923APB_FTO_278508 1746004000NRG24200920230316648 21/09/2023 PANCHVATI BAI PANCHVATI BAI 1746004WL015528 00415 SBIN0012189 1330 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 MP1746004_161123APB_FTO_357092 1746004000NRG24161120230462410 16/11/2023 Bhuwan Singh masram Bhuwan Singh masram 1746004WL022939 00415 SBIN0012189 1190 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 MP1746004_160523FTO_44403 1746004000NRG24160520230031674 836301223 16/05/2023 haribati haribati 1746004WL001321 00703 AIRP0000001 1170 24/05/2023 A/c Blocked or Frozen
3329 MP1746004_140923APB_FTO_264588 1746004000NRG24140920230309632 14/09/2023 AMOL SINGH AMOL SINGH 1746004WL015023 00697 BKID0MG1513 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 MP1746004_140923APB_FTO_264588 1746004000NRG24140920230309445 14/09/2023 SONWATI BAI SONWATI BAI 1746004WL015016 00415 SBIN0012189 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 MP1746004_140923APB_FTO_264588 1746004000NRG24140920230309373 14/09/2023 TIHARIYA BAI TIHARIYA BAI 1746004WL015009 00415 SBIN0012189 1400 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 MP1746004_140923APB_FTO_264588 1746004000NRG24140920230309147 14/09/2023 SUKHABARIYA BAI SUKHABARIYA BAI 1746004WL014999 00415 SBIN0000481 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 MP1746004_140923APB_FTO_264588 1746004000NRG24140920230309118 14/09/2023 RATAN SINGH RATAN SINGH 1746004WL014999 00415 SBIN0009097 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 MP1746004_140923APB_FTO_264588 1746004000NRG24140920230309050 14/09/2023 sugam pratap sugam pratap 1746004WL014995 00697 BKID0MG1538 1330 05/10/2023 Aadhaar Number not Mapped to Account Number
3335 MP1746004_140923APB_FTO_264588 1746004000NRG24140920230308975 14/09/2023 KUNDAN SINGH PUSAM KUNDAN SINGH PUSAM 1746004WL014994 00415 SBIN0004674 1400 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 MP1746003_160623FTO_97052 1746003061NRG24160620230135558 513542200 16/06/2023 Kamlesh Singh Kamlesh Singh 1746003061WL005633 00703 AIRP0000001 1320 23/06/2023 A/c Blocked or Frozen
3337 MP1746004_130823APB_FTO_217872 1746004000NRG24130820230282467 670495100 13/08/2023 chandan chandan 1746004WL012933 00415 SBIN0009097 1400 22/08/2023 Aadhaar Number not Mapped to Account Number
3338 MP1746004_230823FTO_232305 1746004000NRG24100720230239047 764757888 23/08/2023 Rahul singh Rahul singh 1746004WL009896 00691 IPOS0000001 1326 28/08/2023 No Such Account
3339 MP1746004_220823FTO_230861 1746004000NRG24080820230279901 764956667 22/08/2023 KAMAL SINGH KAMAL SINGH 1746004WL0012649 00415 SBIN0012189 2660 28/08/2023 Account closed
3340 MP1746004_220823FTO_230861 1746004000NRG24080820230279829 764956667 22/08/2023 Phool bai Phool bai 1746004WL0012636 00089 CBIN0281691 200 28/08/2023 Account closed
3341 MP1746004_031123APB_FTO_344219 1746004000NRG24031120230430146 03/11/2023 kunti ayam kunti ayam 1746004WL021438 00048 BKID0NAMRGB 1400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 MP1746004_020623FTO_69766 1746004000NRG24020620230073241 216397770 02/06/2023 rajesh singh rajesh singh 1746004WL003068 00089 CBIN0282796 1295 07/06/2023 No Such Account
3343 MP1746004_011023FTO_297924 1746004000NRG24011020230331087 01/10/2023 NILAN PRASAD NILAN PRASAD 1746004WL016416 00089 CBIN0284695 2400 15/11/2023 Account closed
3344 MP1746004_261023APB_FTO_332371 1746004000NRG19210820190784162 26/10/2023 GANESH DEEN GANESH DEEN 1746004WL100917 00089 CBIN0281691 348 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 MP1746004_261023APB_FTO_332371 1746004000NRG19210820190784161 26/10/2023 GANESH DEEN GANESH DEEN 1746004WL100917 00089 CBIN0281691 2262 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 MP1746004_261023APB_FTO_332371 1746004000NRG19210820190784160 26/10/2023 GANESH DEEN GANESH DEEN 1746004WL100917 00089 CBIN0281691 2610 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 MP1746003_200124APB_FTO_438560 1746003061NRG24200120240625695 20/01/2024 maniraj singh maniraj singh 1746003061WL030056 00703 AIRP0000001 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
3348 MP1746003_200124APB_FTO_438560 1746003061NRG24200120240625710 20/01/2024 lal singh lal singh 1746003061WL030056 00089 CBIN0281188 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
3349 MP1746003_120623APB_FTO_86584 1746003065NRG24120620230113354 383898817 12/06/2023 GUDIYA GUDIYA 1746003065WL004683 00415 SBIN0002821 1000 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 MP1746003_060623FTO_74777 1746003078NRG23300520230706536 297797048 06/06/2023 geeta geeta 1746003WL0049092 00089 CBIN0281970 570 12/06/2023 Account closed
3351 MP1746003_060623FTO_74777 1746003078NRG23300520230706535 297797048 06/06/2023 Dinesh KUMAR Dinesh KUMAR 1746003WL0049092 00089 CBIN0281970 1330 12/06/2023 Account closed
3352 MP1746003_060623FTO_74777 1746003078NRG23300520230706534 297797048 06/06/2023 Dinesh KUMAR Dinesh KUMAR 1746003WL0049092 00089 CBIN0281970 1330 12/06/2023 Account closed
3353 MP1746003_060623FTO_74777 1746003078NRG23300520230706533 297797048 06/06/2023 Dinesh KUMAR Dinesh KUMAR 1746003WL0049092 00089 CBIN0281970 1330 12/06/2023 Account closed
3354 MP1746003_060623FTO_74777 1746003078NRG23300520230706443 297797048 06/06/2023 BHARTI BHARTI 1746003WL0049082 00089 CBIN0281970 1020 12/06/2023 No Such Account
3355 MP1746003_051023FTO_303759 1746003075NRG24250920230323378 05/10/2023 Patilal Patilal 1746003WL0015954 00089 CBIN0282147 1212 15/11/2023 Account closed
3356 MP1746003_290224APB_FTO_479328 1746003073NRG24290220240749575 301626044 29/02/2024 PUSHAN BAI PUSHAN BAI 1746003073WL035389 00089 CBIN0281188 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 MP1746003_261023APB_FTO_333590 1746003072NRG24261020230399003 26/10/2023 radha radha 1746003072WL020255 00089 CBIN0281188 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 MP1746004_311023FTO_340204 1746004000NRG24021020230334032 31/10/2023 Santlal Baiga Santlal Baiga 1746004WL0016559 00688 FINO0001001 1365 04/01/2024 Account closed
3359 MP1746004_311023FTO_340204 1746004000NRG24021020230334065 31/10/2023 SUKHNANDAN SINGH NETI SUKHNANDAN SINGH NETI 1746004WL0016562 00415 SBIN0012188 2090 04/01/2024 Account closed
3360 MP1746004_311023FTO_340204 1746004000NRG24021020230334070 31/10/2023 KAMAL SINGH KAMAL SINGH 1746004WL0016565 00415 SBIN0012189 2660 04/01/2024 Account closed
3361 MP1746004_311023FTO_340204 1746004000NRG24021020230334071 31/10/2023 RAM KUMAR YADAV RAM KUMAR YADAV 1746004WL0016566 00415 SBIN0012189 2448 04/01/2024 No Such Account
3362 MP1746004_311023FTO_340204 1746004000NRG24021020230334072 31/10/2023 RAM KUMAR YADAV RAM KUMAR YADAV 1746004WL0016566 00415 SBIN0012189 2448 04/01/2024 No Such Account
3363 MP1746004_311023FTO_340204 1746004000NRG24021020230334074 31/10/2023 SAMARIYA BIA SAMARIYA BIA 1746004WL0016567 00089 CBIN0281691 1200 04/01/2024 Account closed
3364 MP1746004_311023FTO_340204 1746004000NRG24021020230334156 31/10/2023 MAIKIN BAI MAIKIN BAI 1746004WL0016576 00089 CBIN0281970 800 04/01/2024 Account closed
3365 MP1746004_311023FTO_340204 1746004000NRG24021020230334159 31/10/2023 MAIKIN BAI MAIKIN BAI 1746004WL0016576 00089 CBIN0281970 1600 04/01/2024 Account closed
3366 MP1746004_311023FTO_340204 1746004000NRG24021020230334162 31/10/2023 SUKHMAT BAI SUKHMAT BAI 1746004WL0016577 00089 CBIN0282795 1000 04/01/2024 No Such Account
3367 MP1746004_311023FTO_340204 1746004000NRG24021020230334163 31/10/2023 SHALIK RAM SHALIK RAM 1746004WL0016577 00089 CBIN0282795 1000 04/01/2024 Account closed
3368 MP1746004_311023FTO_340204 1746004000NRG24021020230334164 31/10/2023 SUKHMAT BAI SUKHMAT BAI 1746004WL0016577 00089 CBIN0282795 1400 04/01/2024 No Such Account
3369 MP1746004_311023FTO_340204 1746004000NRG24021020230334165 31/10/2023 SHALIK RAM SHALIK RAM 1746004WL0016577 00089 CBIN0282795 1400 04/01/2024 Account closed
3370 MP1746003_210523APB_FTO_51345 1746003072NRG24210520230041573 865040729 21/05/2023 jay singh jay singh 1746003072WL001696 00089 CBIN0281188 490 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 MP1746003_051023FTO_303759 1746003072NRG24020820230274869 05/10/2023 santoshi Rathour santoshi Rathour 1746003WL0012175 00415 SBIN0006970 1330 15/11/2023 Account closed
3372 MP1746003_051023FTO_303759 1746003072NRG24020820230274867 05/10/2023 Rajesh Kumar Rajesh Kumar 1746003WL0012175 00089 CBIN0281188 2400 15/11/2023 Account closed
3373 MP1746003_290224APB_FTO_479328 1746003071NRG24290220240749031 301626044 29/02/2024 sumitra nayak sumitra nayak 1746003071WL035358 00697 BKID0NAMRGB 2640 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 MP1746003_051023FTO_303759 1746003071NRG24040820230276901 05/10/2023 parvati parvati 1746003WL0012326 00697 BKID0MG1534 1320 15/11/2023 Account closed
3375 MP1746003_051023FTO_303759 1746003071NRG24040820230276900 05/10/2023 parvati parvati 1746003WL0012326 00697 BKID0MG1534 2640 15/11/2023 Account closed
3376 MP1746003_051023FTO_303759 1746003071NRG24040820230276899 05/10/2023 geeta geeta 1746003WL0012326 00078 CNRB0003728 3080 15/11/2023 Account closed
3377 MP1746003_060623FTO_74777 1746003068NRG23300520230706329 297797048 06/06/2023 samundr giri samundr giri 1746003WL0049065 00089 CBIN0282147 2412 12/06/2023 Account closed
3378 MP1746003_150623APB_FTO_94420 1746003065NRG24150620230129066 465184043 15/06/2023 heeralal heeralal 1746003065WL005359 00415 SBIN0002821 3060 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 MP1746003_150623APB_FTO_94420 1746003065NRG24150620230129037 465184043 15/06/2023 Ramjiyavan Ramjiyavan 1746003065WL005354 00415 SBIN0002821 3060 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 MP1746003_290224APB_FTO_479328 1746003064NRG24290220240749259 301626044 29/02/2024 dharmendra dharmendra 1746003064WL035373 00468 UBIN0563781 1080 12/04/2024 Participant not mapped to the product
3381 MP1746004_070723APB_FTO_154012 1746004000NRG24060720230230334 844196555 07/07/2023 RAMBATEE BAI RAMBATEE BAI 1746004WL009497 00176 IDIB000S635 1010 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 MP1746003_130523APB_FTO_40549 1746003062NRG24130520230026458 775796318 13/05/2023 POOJA SAHU POOJA SAHU 1746003062WL001087 00697 BKID0NAMRGB 549 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 MP1746003_300523FTO_64950 1746003061NRG24300520230064297 134262907 30/05/2023 TARA BAI TARA BAI 1746003061WL002709 00089 CBIN0281188 1540 07/06/2023 Account closed
3384 MP1746003_250224APB_FTO_474926 1746003061NRG24250220240737572 302085594 25/02/2024 Shivvati bai Shivvati bai 1746003061WL034772 00703 AIRP0000001 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 MP1746003_210623APB_FTO_113731 1746003061NRG24210620230156639 523043456 21/06/2023 UMAVATI SINGH UMAVATI SINGH 1746003061WL006553 00415 SBIN0006970 1540 24/06/2023 Aadhaar Number not Mapped to Account Number
3386 MP1746003_210623APB_FTO_113731 1746003061NRG24200620230152817 523043456 21/06/2023 Babulal Singh Babulal Singh 1746003061WL006367 00048 BKID0009416 1320 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 MP1746003_051023FTO_303759 1746003061NRG24020820230275191 05/10/2023 TARA BAI TARA BAI 1746003WL0012185 00089 CBIN0281188 1540 15/11/2023 Account closed
3388 MP1746003_060623FTO_74777 1746003056NRG23300520230706294 297797048 06/06/2023 shankar shankar 1746003WL0049053 00089 CBIN0282147 850 12/06/2023 Account closed
3389 MP1746003_210623APB_FTO_113731 1746003055NRG24200620230151983 523043456 21/06/2023 virju singh virju singh 1746003055WL006335 00415 SBIN0002821 1000 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 MP1746003_051023FTO_303759 1746003053NRG24020820230274833 05/10/2023 Pritam Pritam 1746003WL0012170 00089 CBIN0281188 1212 15/11/2023 Account closed
3391 MP1746003_051023FTO_303759 1746003053NRG24020820230274832 05/10/2023 Pritam Pritam 1746003WL0012170 00089 CBIN0281188 1206 15/11/2023 Account closed
3392 MP1746003_141123APB_FTO_355664 1746003052NRG24141120230459062 14/11/2023 suneeta suneeta 1746003052WL022758 00697 BKID0MG1503 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 MP1746003_051023FTO_303759 1746003052NRG24020820230275172 05/10/2023 rambai rambai 1746003WL0012182 00697 BKID0MG1503 950 15/11/2023 Account closed
3394 MP1746003_051023FTO_303759 1746003052NRG24020820230275171 05/10/2023 MUNNI BAI MUNNI BAI 1746003WL0012182 00697 BKID0MG1503 1140 15/11/2023 Account closed
3395 MP1746003_051023FTO_303759 1746003052NRG24020820230275170 05/10/2023 MUNNI BAI MUNNI BAI 1746003WL0012182 00697 BKID0MG1503 1140 15/11/2023 Account closed
3396 MP1746003_290224APB_FTO_479328 1746003051NRG24290220240749603 301626044 29/02/2024 Arun Arun 1746003051WL035393 00415 SBIN0006970 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 MP1746003_051023FTO_303759 1746003050NRG24250720230265245 05/10/2023 rajesh singh rajesh singh 1746003WL0011414 00697 BKID0MG1502 1400 15/11/2023 No Such Account
3398 MP1746003_250224APB_FTO_474926 1746003048NRG24250220240737116 302085594 25/02/2024 Janki Janki 1746003048WL034745 00089 CBIN0282147 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 MP1746003_250224APB_FTO_474926 1746003048NRG24240220240737046 302085594 25/02/2024 Janki Janki 1746003048WL034744 00089 CBIN0282147 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 MP1746003_051023FTO_303759 1746003048NRG24020820230274806 05/10/2023 chitradev chitradev 1746003WL0012159 00415 SBIN0006970 1266 15/11/2023 Account closed
3401 MP1746003_051023FTO_303759 1746003048NRG24020820230274805 05/10/2023 RATAN SINGH RATAN SINGH 1746003WL0012159 00415 SBIN0006970 1266 15/11/2023 Account closed
3402 MP1746003_051023FTO_303759 1746003048NRG24020820230274804 05/10/2023 mahabali mahabali 1746003WL0012159 00089 CBIN0282147 1266 15/11/2023 Account closed
3403 MP1746004_070623FTO_78089 1746004000NRG24070620230092729 322072051 07/06/2023 ASHOKBATI BAI ASHOKBATI BAI 1746004WL003824 00089 CBIN0281691 1200 15/06/2023 Account closed
3404 MP1746003_051023FTO_303759 1746003048NRG24020820230274803 05/10/2023 USHA BAI USHA BAI 1746003WL0012159 00089 CBIN0282147 1266 15/11/2023 No Such Account
3405 MP1746003_051023FTO_303759 1746003048NRG24020820230274802 05/10/2023 USHA BAI USHA BAI 1746003WL0012159 00089 CBIN0282147 1266 15/11/2023 No Such Account
3406 MP1746003_051023FTO_303759 1746003048NRG24020820230274801 05/10/2023 RATAN SINGH RATAN SINGH 1746003WL0012159 00415 SBIN0006970 1266 15/11/2023 Account closed
3407 MP1746003_051023FTO_303759 1746003048NRG24020820230274800 05/10/2023 chitradev chitradev 1746003WL0012159 00415 SBIN0006970 1266 15/11/2023 Account closed
3408 MP1746003_270723APB_FTO_190809 1746003044NRG24270720230269086 274427657 27/07/2023 Pooja Pooja 1746003044WL011690 00415 SBIN0002821 2160 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 MP1746003_300523FTO_64950 1746003043NRG24300520230064466 134262907 30/05/2023 Manki Manki 1746003043WL002714 00703 AIRP0000001 1200 07/06/2023 A/c Blocked or Frozen
3410 MP1746003_300523FTO_64950 1746003043NRG24300520230064465 134262907 30/05/2023 Gulab gond Gulab gond 1746003043WL002714 00703 AIRP0000001 1200 07/06/2023 A/c Blocked or Frozen
3411 MP1746004_090623APB_FTO_81858 1746004000NRG24090620230101717 364083775 09/06/2023 BRAJLAL BRAJLAL 1746004WL004168 00089 CBIN0282796 1260 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3412 MP1746003_290224APB_FTO_479328 1746003043NRG24290220240748009 301626044 29/02/2024 kemla gond kemla gond 1746003043WL035312 00415 SBIN0006970 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 MP1746004_090723APB_FTO_157123 1746004000NRG24090720230236937 858257433 09/07/2023 HARI HARI 1746004WL009784 00697 BKID0MG1508 760 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 MP1746004_311023FTO_340204 1746004000NRG24101020230347808 31/10/2023 Rahul Singh Rahul Singh 1746004WL0017673 00691 IPOS0000001 663 04/01/2024 No Such Account
3415 MP1746004_311023FTO_340204 1746004000NRG24101020230347809 31/10/2023 Rahul Singh Rahul Singh 1746004WL0017673 00691 IPOS0000001 1326 04/01/2024 No Such Account
3416 MP1746004_311023FTO_340204 1746004000NRG24101020230347993 31/10/2023 Savitri bai Savitri bai 1746004WL0017683 00089 CBIN0282795 1200 04/01/2024 No Such Account
3417 MP1746004_311023FTO_340204 1746004000NRG24101020230348021 31/10/2023 Phool bai Phool bai 1746004WL0017692 00089 CBIN0281691 200 04/01/2024 Account closed
3418 MP1746003_051023FTO_303759 1746003043NRG24240720230264141 05/10/2023 Sangeeta Sangeeta 1746003WL0011347 00415 SBIN0007902 1200 15/11/2023 No Such Account
3419 MP1746003_051023FTO_303759 1746003043NRG24240720230264140 05/10/2023 Mukesh kol Mukesh kol 1746003WL0011347 00415 SBIN0007902 1200 15/11/2023 No Such Account
3420 MP1746003_051023FTO_303759 1746003043NRG24240720230264139 05/10/2023 rama rathour rama rathour 1746003WL0011347 00415 SBIN0007223 660 15/11/2023 Account closed
3421 MP1746003_210523APB_FTO_51345 1746003043NRG24210520230042339 865040729 21/05/2023 gudda gudda 1746003043WL001708 00089 CBIN0281188 1000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 MP1746003_210523APB_FTO_51345 1746003043NRG24210520230042298 865040729 21/05/2023 aasha bai aasha bai 1746003043WL001708 00415 SBIN0006970 1000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 MP1746003_051023FTO_303759 1746003043NRG24050820230277891 05/10/2023 radha bai radha bai 1746003WL0012429 00089 CBIN0281188 1400 15/11/2023 Account closed
3424 MP1746003_051023FTO_303759 1746003043NRG24020820230274786 05/10/2023 roshani singh roshani singh 1746003WL0012156 00703 AIRP0000001 1260 15/11/2023 A/c Blocked or Frozen
3425 MP1746003_060623FTO_74777 1746003042NRG23300520230706557 297797048 06/06/2023 Bela Yadav Bela Yadav 1746003WL0049095 00089 CBIN0282147 1428 12/06/2023 Account closed
3426 MP1746003_240623APB_FTO_124513 1746003039NRG24230620230172132 591133975 24/06/2023 rohit chaurasiya rohit chaurasiya 1746003039WL007186 00045 BARB0CHACHA 204 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 MP1746003_060623FTO_74777 1746003039NRG23300520230706583 297797048 06/06/2023 kalvatiya kalvatiya 1746003WL0049098 00415 SBIN0002821 3264 12/06/2023 Account closed
3428 MP1746003_060623FTO_74777 1746003039NRG23300520230706582 297797048 06/06/2023 kalvatiya kalvatiya 1746003WL0049098 00415 SBIN0002821 204 12/06/2023 Account closed
3429 MP1746004_160523APB_FTO_44415 1746004000NRG24160520230031702 836289838 16/05/2023 GOVIND SINGH GOVIND SINGH 1746004WL001321 00089 CBIN0281691 1170 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 MP1746004_160523APB_FTO_44415 1746004000NRG24160520230031779 836289838 16/05/2023 BAISHAKHIYA BAISHAKHIYA 1746004WL001324 00697 BKID0MG1508 1140 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 MP1746003_060623FTO_74777 1746003039NRG23300520230706581 297797048 06/06/2023 kalvatiya kalvatiya 1746003WL0049098 00415 SBIN0002821 3264 12/06/2023 Account closed
3432 MP1746003_261023APB_FTO_333590 1746003037NRG24261020230399980 26/10/2023 puran puran 1746003037WL020286 00697 BKID0MG1502 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 MP1746003_261023APB_FTO_333590 1746003037NRG24261020230399954 26/10/2023 shiyaram shiyaram 1746003037WL020286 00697 BKID0MG1502 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 MP1746003_281023APB_FTO_336265 1746003035NRG24281020230410494 28/10/2023 Kamla vishvakarma Kamla vishvakarma 1746003035WL020671 00703 AIRP0000001 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 MP1746003_290224APB_FTO_479328 1746003034NRG24290220240748227 301626044 29/02/2024 Kaushall Kaushall 1746003034WL035319 00697 BKID0MG1502 2400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 MP1746004_210623APB_FTO_115874 1746004000NRG24210620230160523 574830721 21/06/2023 SAMMAY LAL SAMMAY LAL 1746004WL006713 00089 CBIN0282796 3000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 MP1746003_290224APB_FTO_479328 1746003034NRG24290220240748213 301626044 29/02/2024 om prakash om prakash 1746003034WL035319 00697 BKID0NAMRGB 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 MP1746003_261023APB_FTO_333590 1746003034NRG24251020230396322 26/10/2023 CHANDABAI CHANDABAI 1746003034WL020149 00697 BKID0MG1502 1002 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 MP1746003_130523APB_FTO_40549 1746003033NRG24120520230025636 775796318 13/05/2023 umashankar umashankar 1746003033WL001060 00089 CBIN0281970 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 MP1746003_051023FTO_303759 1746003033NRG24020820230274814 05/10/2023 Seema Rani Patel Seema Rani Patel 1746003WL0012160 00165 IBKL0001551 1105 15/11/2023 No Such Account
3441 MP1746003_051023FTO_303759 1746003033NRG24020820230274813 05/10/2023 SAMRAT SAMRAT 1746003WL0012160 00048 BKID0009416 612 15/11/2023 Account closed
3442 MP1746003_051023FTO_303759 1746003033NRG24020820230274812 05/10/2023 Santosh Rathour Santosh Rathour 1746003WL0012160 00468 UBIN0563781 1105 15/11/2023 No Such Account
3443 MP1746004_230623APB_FTO_121813 1746004000NRG24230620230167456 703934376 23/06/2023 MAIKU SINGH MAIKU SINGH 1746004WL007024 00415 SBIN0012189 2448 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 MP1746004_230623APB_FTO_121813 1746004000NRG24230620230167471 703934376 23/06/2023 DEVI BAI SINGH DEVI BAI SINGH 1746004WL007024 00415 SBIN0012189 2448 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 MP1746004_230623APB_FTO_121813 1746004000NRG24230620230167473 703934376 23/06/2023 AMOL SINGH AMOL SINGH 1746004WL007024 00697 BKID0MG1513 2448 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 MP1746003_060623FTO_74777 1746003033NRG23300520230706203 297797048 06/06/2023 chandrvati chandrvati 1746003WL0049042 00697 BKID0MG1511 2925 12/06/2023 Account closed
3447 MP1746003_060623FTO_74777 1746003033NRG23300520230706202 297797048 06/06/2023 SIYAWATI SIYAWATI 1746003WL0049042 00697 BKID0MG1511 1224 12/06/2023 Account closed
3448 MP1746003_060623FTO_74777 1746003033NRG23300520230706201 297797048 06/06/2023 Santosh Rathour Santosh Rathour 1746003WL0049042 00468 UBIN0563781 1224 12/06/2023 No Such Account
3449 MP1746003_060623FTO_74777 1746003033NRG23300520230706200 297797048 06/06/2023 Santosh Rathour Santosh Rathour 1746003WL0049042 00468 UBIN0563781 1224 12/06/2023 No Such Account
3450 MP1746003_060623FTO_74777 1746003033NRG23300520230706195 297797048 06/06/2023 nanbai nanbai 1746003WL0049042 00165 IBKL0001551 1170 12/06/2023 Account closed
3451 MP1746003_060623FTO_74777 1746003033NRG23300520230706194 297797048 06/06/2023 nanbai nanbai 1746003WL0049042 00165 IBKL0001551 1140 12/06/2023 Account closed
3452 MP1746003_051023FTO_303759 1746003031NRG24230920230321123 05/10/2023 kamlesh singh kamlesh singh 1746003WL0015801 00089 CBIN0281188 1200 15/11/2023 Account closed
3453 MP1746003_051023FTO_303759 1746003031NRG24020820230274860 05/10/2023 Ashok kol Ashok kol 1746003WL0012174 00089 CBIN0281188 1000 15/11/2023 No Such Account
3454 MP1746003_051023FTO_303759 1746003031NRG24020820230274859 05/10/2023 kamlesh singh kamlesh singh 1746003WL0012174 00089 CBIN0281188 1000 15/11/2023 Account closed
3455 MP1746003_051023FTO_303759 1746003031NRG24020820230274858 05/10/2023 kamlesh singh kamlesh singh 1746003WL0012174 00089 CBIN0281188 1200 15/11/2023 Account closed
3456 MP1746003_301023FTO_338554 1746003029NRG24301020230413596 30/10/2023 Shyam Bai Shyam Bai 1746003029WL020772 00089 CBIN0282147 1505 15/11/2023 No Such Account
3457 MP1746003_051023FTO_303759 1746003029NRG24250920230322807 05/10/2023 BHAILAL BHAILAL 1746003WL0015911 00089 CBIN0281188 1547 15/11/2023 Account closed
3458 MP1746003_051023FTO_303759 1746003029NRG24020820230274796 05/10/2023 shanti shanti 1746003WL0012157 00415 SBIN0006970 1326 15/11/2023 No Such Account
3459 MP1746003_051023FTO_303759 1746003029NRG24020820230274795 05/10/2023 purushotam purushotam 1746003WL0012157 00415 SBIN0006970 1326 15/11/2023 No Such Account
3460 MP1746003_060623FTO_74777 1746003025NRG23300520230706083 297797048 06/06/2023 dasodiya dasodiya 1746003WL0049024 00089 CBIN0281188 1164 12/06/2023 Account closed
3461 MP1746003_060623FTO_74777 1746003025NRG23300520230706082 297797048 06/06/2023 kalawati kalawati 1746003WL0049024 00089 CBIN0281188 1200 12/06/2023 Account closed
3462 MP1746003_060623FTO_74777 1746003025NRG23300520230706081 297797048 06/06/2023 kalawati kalawati 1746003WL0049024 00089 CBIN0281188 1200 12/06/2023 Account closed
3463 MP1746003_060623FTO_74777 1746003021NRG23290520230705882 297797048 06/06/2023 muniya muniya 1746003WL0048998 00415 SBIN0006970 1400 12/06/2023 Account closed
3464 MP1746003_060623FTO_74777 1746003021NRG23290520230705881 297797048 06/06/2023 komal komal 1746003WL0048998 00089 CBIN0281188 1400 12/06/2023 Account closed
3465 MP1746004_311023FTO_340204 1746004000NRG24270920230326003 31/10/2023 Kallu Kallu 1746004WL0016131 00415 SBIN0004674 2000 04/01/2024 Account closed
3466 MP1746003_060623FTO_74777 1746003021NRG23290520230705880 297797048 06/06/2023 komal komal 1746003WL0048998 00089 CBIN0281188 1400 12/06/2023 Account closed
3467 MP1746003_280224APB_FTO_478289 1746003020NRG24280220240747313 301714682 28/02/2024 hukna bai hukna bai 1746003020WL035271 00415 SBIN0002821 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 MP1746003_240623APB_FTO_124513 1746003020NRG24240620230174693 591133975 24/06/2023 hukna bai hukna bai 1746003020WL007269 00415 SBIN0002821 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 MP1746003_060623FTO_74777 1746003004NRG23300520230706172 297797048 06/06/2023 Ajay Ajay 1746003WL0049038 00688 FINO0001001 600 12/06/2023 Account closed
3470 MP1746004_280623APB_FTO_135556 1746004000NRG24280620230195808 702241128 28/06/2023 suraj prasad suraj prasad 1746004WL008094 00089 CBIN0282796 1463 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 MP1746004_280623APB_FTO_135556 1746004000NRG24280620230195870 702241128 28/06/2023 manglu singh manglu singh 1746004WL008094 00089 CBIN0282796 2508 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 MP1746003_060623FTO_74777 1746003004NRG23300520230706171 297797048 06/06/2023 Ajay Ajay 1746003WL0049038 00688 FINO0001001 200 12/06/2023 Account closed
3473 MP1746003_060623FTO_74777 1746003004NRG23300520230706170 297797048 06/06/2023 Ajay Ajay 1746003WL0049038 00688 FINO0001001 1200 12/06/2023 Account closed
3474 MP1746004_311023FTO_340204 1746004000NRG24280920230327564 31/10/2023 BHOB LAL BAIGA BHOB LAL BAIGA 1746004WL0016227 00089 CBIN0281691 1400 04/01/2024 Account closed
3475 MP1746004_240523APB_FTO_55703 1746004002NRG24240520230046155 050418215 24/05/2023 CHUPPE CHUPPE 1746004002WL001883 00415 SBIN0000481 1400 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 MP1746003_260623APB_FTO_129133 1746003003NRG24260620230183191 702720129 26/06/2023 hiraman hiraman 1746003003WL007586 00697 BKID0MG1521 450 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 MP1746003_051023FTO_303759 1746003003NRG24250920230323321 05/10/2023 manoj manoj 1746003WL0015946 00697 BKID0MG1521 300 15/11/2023 Account closed
3478 MP1746003_051023FTO_303759 1746003002NRG24020820230274799 05/10/2023 bhudhri bhudhri 1746003WL0012158 00089 CBIN0281188 1400 15/11/2023 Account closed
3479 MP1746003_051023FTO_303759 1746003002NRG24020820230274798 05/10/2023 bartu bartu 1746003WL0012158 00089 CBIN0281188 1400 15/11/2023 Account closed
3480 MP1746003_051023FTO_303759 1746003002NRG24020820230274797 05/10/2023 Bhanmatee Bhanmatee 1746003WL0012158 00089 CBIN0281188 750 15/11/2023 No Such Account
3481 MP1746004_300623FTO_139992 1746004013NRG24300620230207049 799986131 30/06/2023 RAMKRIPAL RAMKRIPAL 1746004013WL008518 00697 BKID0MG1513 1020 13/07/2023 Account closed
3482 MP1746004_311023FTO_340204 1746004013NRG24300720230272474 31/10/2023 sant lal sant lal 1746004WL0011921 00415 SBIN0012189 3264 04/01/2024 Account closed
3483 MP1746004_311023FTO_340204 1746004013NRG24300720230272476 31/10/2023 sant lal sant lal 1746004WL0011921 00415 SBIN0012189 612 04/01/2024 Account closed
3484 MP1746003_060623FTO_74777 1746003002NRG23300520230706039 297797048 06/06/2023 PARVATI . PARVATI . 1746003WL0049020 00089 CBIN0281188 400 12/06/2023 Account closed
3485 MP1746004_140224APB_FTO_463784 1746004015NRG24130220240707736 14/02/2024 ADHAR SINGH ADHAR SINGH 1746004015WL033258 00415 SBIN0012189 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 MP1746004_180124APB_FTO_436414 1746004015NRG24170120240615789 18/01/2024 KOMAL SINGH KOMAL SINGH 1746004015WL029709 00415 SBIN0012189 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 MP1746003_290923APB_FTO_295850 1746003000NRG24290920230328977 29/09/2023 chandrvati chandrvati 1746003WL016311 00697 BKID0MG1511 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 MP1746003_281023APB_FTO_336265 1746003000NRG24281020230410409 28/10/2023 siwala siwala 1746003WL020667 00697 BKID0MG1502 1274 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 MP1746004_290224APB_FTO_479395 1746004015NRG24290220240749942 301621453 29/02/2024 DALSU SINGH DALSU SINGH 1746004015WL035407 00415 SBIN0012189 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 MP1746003_270723APB_FTO_190809 1746003000NRG24270720230269013 274427657 27/07/2023 Rajkumari Rajkumari 1746003WL011686 00048 BKID0009416 1505 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 MP1746004_150623APB_FTO_94476 1746004017NRG24150620230128936 465184077 15/06/2023 rajesh singh rajesh singh 1746004017WL005344 00697 BKID0MG1508 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 MP1746003_260623APB_FTO_129133 1746003000NRG24260620230185595 702720129 26/06/2023 rukmani rukmani 1746003WL007682 00697 BKID0MG1511 3080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 MP1746004_290224APB_FTO_479395 1746004018NRG24290220240749802 301621453 29/02/2024 NARBEDIYA NARBEDIYA 1746004018WL035402 00415 SBIN0012189 630 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 MP1746003_260623APB_FTO_129133 1746003000NRG24260620230185054 702720129 26/06/2023 shiyaram shiyaram 1746003WL007655 00697 BKID0MG1502 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 MP1746003_051023FTO_303759 1746003000NRG24230920230321113 05/10/2023 MEERABAI RATHOUR MEERABAI RATHOUR 1746003WL0015796 00697 BKID0MG1511 1260 15/11/2023 No Such Account
3496 MP1746004_080224APB_FTO_456907 1746004036NRG24070220240688380 08/02/2024 jawahr singh jawahr singh 1746004036WL032434 00415 SBIN0012188 800 24/04/2024 A/c Blocked or Frozen
3497 MP1746003_051023FTO_303759 1746003000NRG24230920230321111 05/10/2023 rambai rambai 1746003WL0015794 00697 BKID0MG1511 1200 15/11/2023 Account closed
3498 MP1746003_051023FTO_303759 1746003000NRG24230920230321105 05/10/2023 chandrabhan chandrabhan 1746003WL0015791 00697 BKID0MG1502 2652 15/11/2023 No Such Account
3499 MP1746003_051023FTO_303759 1746003000NRG24230920230321104 05/10/2023 chandrabhan chandrabhan 1746003WL0015791 00697 BKID0MG1502 2448 15/11/2023 No Such Account
3500 MP1746003_051023FTO_303759 1746003000NRG24230920230321100 05/10/2023 bablu singh bablu singh 1746003WL0015789 00555 YESB0CMSNOC 1320 15/11/2023 No Such Account
3501 MP1746003_051023FTO_303759 1746003000NRG24230920230321098 05/10/2023 bablu singh bablu singh 1746003WL0015789 00555 YESB0CMSNOC 2860 15/11/2023 No Such Account
3502 MP1746003_210523APB_FTO_51345 1746003000NRG24210520230041426 865040729 21/05/2023 Mamta Mamta 1746003WL001688 00048 BKID0009416 1200 25/05/2023 Aadhaar Number not Mapped to Account Number
3503 MP1746004_311023FTO_340204 1746004052NRG24191020230377297 31/10/2023 Manisha Devi Manisha Devi 1746004WL0019427 00089 CBIN0282796 1200 04/01/2024 Account closed
3504 MP1746003_210623APB_FTO_113731 1746003000NRG24200620230155967 523043456 21/06/2023 mangal singh mangal singh 1746003WL006522 00697 BKID0MG1502 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 MP1746003_210623APB_FTO_113731 1746003000NRG24200620230153960 523043456 21/06/2023 parmila bai parmila bai 1746003WL006431 00697 BKID0MG1503 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 MP1746003_210623APB_FTO_113731 1746003000NRG24200620230153959 523043456 21/06/2023 INDARWATI INDARWATI 1746003WL006431 00697 BKID0MG1503 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 MP1746003_051023FTO_303759 1746003000NRG24140820230282794 05/10/2023 ANITA BHAINA ANITA BHAINA 1746003WL0012981 00089 CBIN0282147 1200 15/11/2023 Account closed
3508 MP1746004_311023FTO_340204 1746004064NRG24191020230377447 31/10/2023 aarti aarti 1746004WL0019435 00415 SBIN0012189 1290 04/01/2024 Account closed
3509 MP1746004_311023FTO_340204 1746004064NRG24191020230377448 31/10/2023 aarti aarti 1746004WL0019435 00415 SBIN0012189 1290 04/01/2024 Account closed
3510 MP1746004_311023FTO_340204 1746004064NRG24191020230377449 31/10/2023 satendra singh satendra singh 1746004WL0019435 00415 SBIN0012189 1505 04/01/2024 Account closed
3511 MP1746004_311023FTO_340204 1746004065NRG24061020230339848 31/10/2023 PRAMOD PRAMOD 1746004WL0016940 00089 CBIN0282796 2626 04/01/2024 No Such Account
3512 MP1746003_051023FTO_303759 1746003000NRG24140820230282791 05/10/2023 bhoma bhoma 1746003WL0012978 00697 BKID0MG1511 2860 15/11/2023 No Such Account
3513 MP1746003_130523APB_FTO_40549 1746003000NRG24120520230026134 775796318 13/05/2023 Mamta Mamta 1746003WL001075 00048 BKID0009416 1200 19/05/2023 Aadhaar Number not Mapped to Account Number
3514 MP1746003_090723APB_FTO_157092 1746003000NRG24090720230237365 858249729 09/07/2023 ranjeet ranjeet 1746003WL009802 00697 BKID0MG1502 1400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 MP1746003_050923FTO_252393 1746003000NRG24050920230300943 161734934 05/09/2023 bablu singh bablu singh 1746003WL014392 00555 YESB0CMSNOC 2860 15/09/2023 No Such Account
3516 MP1746004_290124APB_FTO_446451 1746004066NRG24290120240657848 29/01/2024 KANDHAI SINGH KANDHAI SINGH 1746004066WL031237 00415 SBIN0009097 1290 24/04/2024 A/c Blocked or Frozen
3517 MP1746003_060623FTO_74777 1746003000NRG23300520230706829 297797048 06/06/2023 uma uma 1746003WL0049142 00089 CBIN0281188 1140 12/06/2023 Account closed
3518 MP1746003_060623FTO_74777 1746003000NRG23300520230706828 297797048 06/06/2023 uma uma 1746003WL0049142 00089 CBIN0281188 955 12/06/2023 Account closed
3519 MP1746003_060623FTO_74777 1746003000NRG23300520230706827 297797048 06/06/2023 puranlal puranlal 1746003WL0049142 00089 CBIN0281188 2400 12/06/2023 Account closed
3520 MP1746003_060623FTO_74777 1746003000NRG23300520230706826 297797048 06/06/2023 PARAM LAL PARAM LAL 1746003WL0049142 00089 CBIN0281188 3060 12/06/2023 Account closed
3521 MP1746002_071123APB_FTO_348083 1746002052NRG24071120230441944 07/11/2023 Champa Bai Baiga Champa Bai Baiga 1746002052WL021966 00415 SBIN0014686 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 MP1746002_070623APB_FTO_77956 1746002052NRG24070620230090431 322301334 07/06/2023 RAM BAI RAM BAI 1746002052WL003707 00666 IDFB0041381 1400 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3523 MP1746002_011123FTO_341073 1746002050NRG24011120230422184 01/11/2023 KAVITA LONI KAVITA LONI 1746002050WL021131 00697 BKID0MG1504 760 04/01/2024 No Such Account
3524 MP1746002_070623APB_FTO_77956 1746002046NRG24050620230083801 322301334 07/06/2023 RADHA RADHA 1746002046WL003449 00697 BKID0MG1501 1274 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 MP1746004_311023FTO_340204 1746004085NRG24010820230274371 31/10/2023 KRAPAL SINGH KRAPAL SINGH 1746004WL0012116 00415 SBIN0012189 2280 04/01/2024 Account closed
3526 MP1746002_070623APB_FTO_77956 1746002036NRG24070620230091391 322301334 07/06/2023 CHUNARA BAI CHUNARA BAI 1746002036WL003755 00415 SBIN0007224 1128 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 MP1746002_070623FTO_77933 1746002036NRG24070620230091367 322301227 07/06/2023 jeewan jeewan 1746002036WL003755 00415 SBIN0007224 1200 15/06/2023 Account closed
3528 MP1746002_070623FTO_77933 1746002030NRG24070620230091767 322301227 07/06/2023 rekha rekha 1746002030WL003778 00415 SBIN0014686 1020 15/06/2023 Account closed
3529 MP1746002_121123APB_FTO_353898 1746002028NRG24121120230454421 12/11/2023 MOLIYA MOLIYA 1746002028WL022529 00415 SBIN0007224 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 MP1746002_070623APB_FTO_77956 1746002027NRG24070620230090536 322301334 07/06/2023 durga vati durga vati 1746002027WL003725 00703 AIRP0000001 1080 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3531 MP1746002_070623FTO_77933 1746002027NRG24070620230090530 322301227 07/06/2023 jyoti singh jyoti singh 1746002027WL003725 00176 IDIB000D586 1080 15/06/2023 No Such Account
3532 MP1746004_180124APB_FTO_436414 1746004087NRG24180120240618564 18/01/2024 OMVATI DHARWAR OMVATI DHARWAR 1746004087WL029804 00415 SBIN0012189 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 MP1746004_180124APB_FTO_436414 1746004087NRG24180120240618607 18/01/2024 KESHU SINGH KESHU SINGH 1746004087WL029805 00415 SBIN0009097 1260 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 MP1746002_030623APB_FTO_70398 1746002026NRG24020620230075646 322301045 03/06/2023 NANDAU JAISWAL NANDAU JAISWAL 1746002026WL003157 00415 SBIN0002869 1170 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 MP1746004_250124APB_FTO_442891 1746004092NRG24250120240644632 25/01/2024 Sundar Sundar 1746004092WL030759 00415 SBIN0012189 1600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 MP1746002_101123FTO_352482 1746002019NRG24101120230450779 10/11/2023 ajay singh ajay singh 1746002019WL022373 00176 IDIB000D586 1140 03/01/2024 No Such Account
3537 MP1746002_040923FTO_250065 1746002019NRG24040820230277056 066538260 04/09/2023 Pratap Singh Pratap Singh 1746002WL0012338 00697 BKID0MG1503 1200 12/09/2023 No Such Account
3538 MP1746002_070923APB_FTO_255520 1746002017NRG24070920230302335 07/09/2023 CHANDA BAI CHANDA BAI 1746002017WL014505 00415 SBIN0007902 1320 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 MP1746002_030623APB_FTO_70398 1746002017NRG24020620230075392 322301045 03/06/2023 UMAR SINGH UMAR SINGH 1746002017WL003148 00415 SBIN0007902 1365 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 MP1746002_030723APB_FTO_144903 1746002012NRG24030720230218177 211126330 03/07/2023 SAVITRI GOND SAVITRI GOND 1746002012WL008931 00415 SBIN0002869 2800 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 MP1746002_030623APB_FTO_70398 1746002012NRG24030620230075870 322301045 03/06/2023 Savitri Gond Savitri Gond 1746002012WL003169 00176 IDIB000D586 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 MP1746004_280523APB_FTO_61149 1746004102NRG24280520230057818 086879280 28/05/2023 chandan chandan 1746004102WL002428 00415 SBIN0009097 1600 05/06/2023 Aadhaar Number not Mapped to Account Number
3543 MP1746002_130723APB_FTO_165401 1746002011NRG24120720230243410 069347001 13/07/2023 RAJBAHOR PATEL RAJBAHOR PATEL 1746002011WL010117 00176 IDIB000D586 2420 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 MP1746002_070623APB_FTO_77999 1746002009NRG23070620230707271 322307499 07/06/2023 Amarnath Sen Amarnath Sen 1746002009WL049196 00697 BKID0NAMRGB 2100 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 MP1746002_070623APB_FTO_77999 1746002009NRG23070620230707270 322307499 07/06/2023 Amarnath Sen Amarnath Sen 1746002009WL049196 00697 BKID0NAMRGB 1050 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 MP1746002_031123APB_FTO_343508 1746002007NRG24031120230427858 03/11/2023 TERASA BAI TERASA BAI 1746002007WL021346 00415 SBIN0014686 950 04/01/2024 Aadhaar Number not Mapped to Account Number
3547 MP1746004_161023APB_FTO_320939 1746004106NRG24161020230367595 16/10/2023 Baishakhiya Bai Baishakhiya Bai 1746004106WL018947 00415 SBIN0000481 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 MP1746004_210623APB_FTO_114499 1746004106NRG24200620230156218 522994062 21/06/2023 Charan Singh Charan Singh 1746004106WL006530 00415 SBIN0000481 1080 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 MP1746002_021223APB_FTO_372011 1746002007NRG24021220230485222 02/12/2023 TERASA BAI TERASA BAI 1746002007WL024202 00415 SBIN0014686 1140 04/01/2024 Aadhaar Number not Mapped to Account Number
3550 MP1746002_070623APB_FTO_77956 1746002003NRG24010620230070905 322301334 07/06/2023 HEERAWATI HEERAWATI 1746002003WL002965 00415 SBIN0007902 760 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 MP1746002_070623APB_FTO_77956 1746002003NRG24010620230070903 322301334 07/06/2023 OMKAR OMKAR 1746002003WL002965 00415 SBIN0014686 760 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 MP1746002_140723APB_FTO_168524 1746002000NRG24130720230245583 069347119 14/07/2023 Surjeet Singh Surjeet Singh 1746002WL010234 00415 SBIN0014686 2200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 MP1746002_130723APB_FTO_165401 1746002000NRG24120720230243964 069347001 13/07/2023 santosh mahara santosh mahara 1746002WL010143 00697 BKID0MG1503 2730 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 MP1746002_130723APB_FTO_165401 1746002000NRG24120720230243963 069347001 13/07/2023 santosh mahara santosh mahara 1746002WL010143 00697 BKID0MG1503 1000 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 MP1746001_020723APB_FTO_143172 1746001031NRG24020720230214253 799675069 02/07/2023 RAMU SAHU RAMU SAHU 1746001031WL008778 00032 UTIB0003376 900 13/07/2023 Aadhaar Number not Mapped to Account Number
3556 MP1746001_020723APB_FTO_143172 1746001030NRG24020720230213919 799675069 02/07/2023 RANI RANI 1746001030WL008760 00666 IDFB0041381 1020 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3557 MP1746001_010623FTO_68633 1746001030NRG23300520230706067 216414336 01/06/2023 BELA BAI BELA BAI 1746001WL0049022 00697 BKID0MG1507 780 07/06/2023 Account closed
3558 MP1746001_010623FTO_68633 1746001030NRG23300520230706066 216414336 01/06/2023 BELA BAI BELA BAI 1746001WL0049022 00697 BKID0MG1507 825 07/06/2023 Account closed
3559 MP1746001_010623FTO_68633 1746001030NRG23300520230706065 216414336 01/06/2023 BELA BAI BELA BAI 1746001WL0049022 00697 BKID0MG1507 1074 07/06/2023 Account closed
3560 MP1746001_090623APB_FTO_81886 1746001028NRG24090620230101409 365348391 09/06/2023 DHARAM DAS SAHU DHARAM DAS SAHU 1746001028WL004152 00697 BKID0MG1510 1008 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 MP1746001_010623FTO_68633 1746001028NRG23300520230706875 216414336 01/06/2023 DEVLAL DEVLAL 1746001WL0049148 00697 BKID0MG1510 736 07/06/2023 Account closed
3562 MP1746001_090623APB_FTO_81900 1746001026NRG24090620230098433 365434465 09/06/2023 siya vati siya vati 1746001026WL004056 00697 BKID0MG1507 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 MP1746001_090623APB_FTO_81900 1746001026NRG24090620230098426 365434465 09/06/2023 kanika kanika 1746001026WL004056 00666 IDFB0041381 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 MP1746001_070523FTO_32306 1746001026NRG24070520230019808 687816202 07/05/2023 maya maya 1746001026WL000795 00415 SBIN0002869 1020 15/05/2023 Account closed
3565 MP1746001_070523FTO_32306 1746001026NRG24070520230019464 687816202 07/05/2023 guddan guddan 1746001026WL000794 00697 BKID0MG1507 1020 15/05/2023 Account closed
3566 MP1746001_030224APB_FTO_452146 1746001026NRG24030220240675351 03/02/2024 PRARTHANA LONI PRARTHANA LONI 1746001026WL031939 00415 SBIN0002869 2400 24/04/2024 Document Pending for Account Holder turning Major
3567 MP1746001_120723FTO_162647 1746001026NRG18150420230754285 892115309 12/07/2023 Puna Puna 1746001WL0078004 00697 BKID0MG1507 1002 16/07/2023 Account closed
3568 MP1746001_290623APB_FTO_137581 1746001025NRG24290620230199611 702222924 29/06/2023 BHEEMSEN BHEEMSEN 1746001025WL008211 00697 BKID0MG1507 1020 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3569 MP1746001_290623APB_FTO_137581 1746001025NRG24290620230199566 702222924 29/06/2023 BABURAM KOL BABURAM KOL 1746001025WL008210 00697 BKID0MG1507 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 MP1746001_060723APB_FTO_152014 1746001025NRG24060720230227685 807186952 06/07/2023 DOMARI SAHU DOMARI SAHU 1746001025WL009368 00697 BKID0MG1507 780 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 MP1746001_060723APB_FTO_152014 1746001025NRG24060720230227537 807186952 06/07/2023 SURYABALI KEWAT SURYABALI KEWAT 1746001025WL009368 00697 BKID0MG1507 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 MP1746001_060723APB_FTO_152014 1746001025NRG24060720230227427 807186952 06/07/2023 BABURAM KOL BABURAM KOL 1746001025WL009366 00697 BKID0MG1507 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 MP1746001_010623FTO_68633 1746001025NRG23300520230706277 216414336 01/06/2023 SAROJNI SAHU SAROJNI SAHU 1746001WL0049050 00415 SBIN0002869 840 07/06/2023 Account closed
3574 MP1746001_010623FTO_68633 1746001025NRG23300520230706276 216414336 01/06/2023 SAROJNI SAHU SAROJNI SAHU 1746001WL0049050 00415 SBIN0002869 900 07/06/2023 Account closed
3575 MP1746001_010623FTO_68633 1746001025NRG23300520230706275 216414336 01/06/2023 SAROJNI SAHU SAROJNI SAHU 1746001WL0049050 00415 SBIN0002869 900 07/06/2023 Account closed
3576 MP1746001_010623FTO_68633 1746001025NRG23300520230706274 216414336 01/06/2023 SAROJNI SAHU SAROJNI SAHU 1746001WL0049050 00415 SBIN0002869 1020 07/06/2023 Account closed
3577 MP1746001_010623FTO_68633 1746001025NRG23300520230706273 216414336 01/06/2023 SAROJNI SAHU SAROJNI SAHU 1746001WL0049050 00415 SBIN0002869 1020 07/06/2023 Account closed
3578 MP1746001_010623FTO_68633 1746001025NRG23300520230706272 216414336 01/06/2023 SAROJNI SAHU SAROJNI SAHU 1746001WL0049050 00415 SBIN0002869 1140 07/06/2023 Account closed
3579 MP1746001_010623FTO_68633 1746001025NRG23300520230706261 216414336 01/06/2023 SHIVAM NAMDEV SHIVAM NAMDEV 1746001WL0049050 00415 SBIN0002869 1020 07/06/2023 Account closed
3580 MP1746001_010623FTO_68633 1746001025NRG23180520230705328 216414336 01/06/2023 SHER KHAN SHER KHAN 1746001WL0048917 00697 BKID0MG1507 1200 07/06/2023 Account closed
3581 MP1746001_010623FTO_68633 1746001025NRG23180520230705327 216414336 01/06/2023 SHER KHAN SHER KHAN 1746001WL0048917 00697 BKID0MG1507 1170 07/06/2023 Account closed
3582 MP1746001_010623FTO_68633 1746001025NRG23180520230705326 216414336 01/06/2023 SHER KHAN SHER KHAN 1746001WL0048917 00697 BKID0MG1507 1000 07/06/2023 Account closed
3583 MP1746001_010623FTO_68633 1746001025NRG23180520230705325 216414336 01/06/2023 SHER KHAN SHER KHAN 1746001WL0048917 00697 BKID0MG1507 1170 07/06/2023 Account closed
3584 MP1746001_010623FTO_68633 1746001025NRG23180520230705324 216414336 01/06/2023 SHER KHAN SHER KHAN 1746001WL0048917 00697 BKID0MG1507 1140 07/06/2023 Account closed
3585 MP1746001_010623FTO_68633 1746001025NRG23180520230705323 216414336 01/06/2023 SHER KHAN SHER KHAN 1746001WL0048917 00697 BKID0MG1507 1140 07/06/2023 Account closed
3586 MP1746001_140923APB_FTO_265692 1746001024NRG24140920230309268 14/09/2023 SURAJ KEWAT SURAJ KEWAT 1746001024WL015002 00415 SBIN0006072 1900 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 MP1746001_100723APB_FTO_159059 1746001023NRG24090720230237900 857973626 10/07/2023 KAMLESH JAISWAL KAMLESH JAISWAL 1746001023WL009828 00415 SBIN0002869 2280 14/07/2023 Aadhaar Number not Mapped to Account Number
3588 MP1746001_010623FTO_68633 1746001023NRG23270520230705837 216414336 01/06/2023 PAPPU SINGH GOND PAPPU SINGH GOND 1746001WL0048991 00697 BKID0MG1507 1080 07/06/2023 A/c Blocked or Frozen
3589 MP1746001_290623APB_FTO_137581 1746001022NRG24290620230200156 702222924 29/06/2023 laxmi narayan laxmi narayan 1746001022WL008244 00415 SBIN0002869 1428 05/07/2023 Account closed
3590 MP1746001_010623FTO_68633 1746001022NRG23280520230705877 216414336 01/06/2023 MEERA MEERA 1746001WL0048997 00697 BKID0MG1510 1170 07/06/2023 Account closed
3591 MP1746001_180823FTO_225886 1746001022NRG23110820230708758 728161936 18/08/2023 MEERA MEERA 1746001WL0049563 00697 BKID0MG1510 1170 25/08/2023 Account closed
3592 MP1746001_081123APB_FTO_350497 1746001020NRG24081120230444661 08/11/2023 GANESH GANESH 1746001020WL022098 00697 BKID0MG1510 1320 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 MP1746001_010623FTO_68633 1746001020NRG23260520230705754 216414336 01/06/2023 BRAJENDRA BRAJENDRA 1746001WL0048977 00697 BKID0MG1510 810 07/06/2023 Account closed
3594 MP1746001_230623APB_FTO_120448 1746001019NRG24230620230168506 591230736 23/06/2023 JUGULKISHOR SONI JUGULKISHOR SONI 1746001019WL007050 00415 SBIN0002869 900 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 MP1746001_130623APB_FTO_89549 1746001019NRG24130620230119933 394198785 13/06/2023 AJEET KUMAR GUPTA AJEET KUMAR GUPTA 1746001019WL004993 00415 SBIN0002869 1428 17/06/2023 Aadhaar Number not Mapped to Account Number
3596 MP1746001_130623APB_FTO_89549 1746001019NRG24130620230119888 394198785 13/06/2023 LALU LALU 1746001019WL004992 00697 BKID0MG1507 1267 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 MP1746001_130623APB_FTO_89549 1746001019NRG24130620230119855 394198785 13/06/2023 MUNNU LAL MUNNU LAL 1746001019WL004991 00697 BKID0MG1507 1295 17/06/2023 Aadhaar Number not Mapped to Account Number
3598 MP1746001_130623APB_FTO_89549 1746001019NRG24130620230119788 394198785 13/06/2023 JUGULKISHOR SONI JUGULKISHOR SONI 1746001019WL004989 00415 SBIN0002869 900 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 MP1746001_120224APB_FTO_461563 1746001019NRG24120220240702258 303530212 12/02/2024 DHIRENDRA DHIRENDRA 1746001019WL033029 00697 BKID0MG1507 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 MP1746001_020823APB_FTO_200839 1746001019NRG24020820230275305 454900161 02/08/2023 JUGULKISHOR SONI JUGULKISHOR SONI 1746001019WL012194 00697 BKID0MG1507 1520 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 MP1746001_020823APB_FTO_200839 1746001019NRG24020820230275272 454900161 02/08/2023 JUGULKISHOR SONI JUGULKISHOR SONI 1746001019WL012192 00697 BKID0MG1507 220 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 MP1746001_120623APB_FTO_84600 1746001018NRG24100620230106329 364303093 12/06/2023 CHETAN CHETAN 1746001018WL004395 00089 CBIN0283071 1050 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 MP1746001_120623APB_FTO_84600 1746001018NRG24100620230105923 364303093 12/06/2023 SONIYA SONIYA 1746001018WL004389 00415 SBIN0006072 1098 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 MP1746001_120623APB_FTO_84600 1746001018NRG24100620230105871 364303093 12/06/2023 NANDALAL NANDALAL 1746001018WL004389 00697 BKID0MG1506 1098 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 MP1746001_010623FTO_68633 1746001017NRG23270520230705802 216414336 01/06/2023 Gaytri Gaytri 1746001WL0048987 00089 CBIN0282059 900 07/06/2023 Account closed
3606 MP1746001_010623FTO_68633 1746001017NRG23270520230705801 216414336 01/06/2023 Gaytri Gaytri 1746001WL0048987 00089 CBIN0282059 1002 07/06/2023 Account closed
3607 MP1746001_010623FTO_68633 1746001017NRG23270520230705800 216414336 01/06/2023 Gaytri Gaytri 1746001WL0048987 00089 CBIN0282059 1002 07/06/2023 Account closed
3608 MP1746001_010623FTO_68633 1746001017NRG23270520230705799 216414336 01/06/2023 Gaytri Gaytri 1746001WL0048987 00089 CBIN0282059 1002 07/06/2023 Account closed
3609 MP1746001_010623FTO_68633 1746001017NRG23270520230705798 216414336 01/06/2023 Gaytri Gaytri 1746001WL0048987 00089 CBIN0282059 900 07/06/2023 Account closed
3610 MP1746001_010623FTO_68633 1746001017NRG23260520230705585 216414336 01/06/2023 ARTI ARTI 1746001WL0048953 00697 BKID0MG1506 400 07/06/2023 Account closed
3611 MP1746001_230623APB_FTO_120448 1746001016NRG24230620230167935 591230736 23/06/2023 ram gopal ram gopal 1746001016WL007033 00697 BKID0MG1507 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 MP1746001_230623APB_FTO_120448 1746001016NRG24230620230167784 591230736 23/06/2023 UDASA UDASA 1746001016WL007032 00666 IDFB0041381 900 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3613 MP1746001_230623APB_FTO_120448 1746001016NRG24230620230167755 591230736 23/06/2023 SUNITA SUNITA 1746001016WL007032 00415 SBIN0002869 900 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 MP1746001_230623APB_FTO_120448 1746001016NRG24230620230167743 591230736 23/06/2023 BABBI BABBI 1746001016WL007032 00415 SBIN0002869 900 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 MP1746001_170224APB_FTO_467025 1746001016NRG24170220240717503 303134618 17/02/2024 JAGESHWAR JAGESHWAR 1746001016WL033770 00697 BKID0MG1507 360 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 MP1746001_010623FTO_68633 1746001015NRG23300520230706474 216414336 01/06/2023 JANKI BAI JANKI BAI 1746001WL0049085 00697 BKID0MG1510 2328 07/06/2023 Account closed
3617 MP1746001_010623FTO_68633 1746001013NRG23210520230705388 216414336 01/06/2023 RAJAN CHAUDHARI RAJAN CHAUDHARI 1746001WL0048927 00415 SBIN0002869 2448 07/06/2023 Account closed
3618 MP1746001_060923FTO_254546 1746001012NRG24050920230300920 06/09/2023 RAVI KUMAR RAVI KUMAR 1746001WL0014391 00415 SBIN0002869 2280 16/09/2023 Account closed
3619 MP1746001_010623FTO_68633 1746001012NRG23300520230706845 216414336 01/06/2023 BASANTI BASANTI 1746001WL0049145 00415 SBIN0002869 1080 07/06/2023 No Such Account
3620 MP1746001_010623FTO_68633 1746001012NRG23300520230706844 216414336 01/06/2023 BASANTI BASANTI 1746001WL0049145 00415 SBIN0002869 2040 07/06/2023 No Such Account
3621 MP1746001_180823FTO_225886 1746001012NRG23110820230708757 728161936 18/08/2023 BASANTI BASANTI 1746001WL0049562 00415 SBIN0002869 1080 25/08/2023 No Such Account
3622 MP1746001_180823FTO_225886 1746001012NRG23110820230708756 728161936 18/08/2023 BASANTI BASANTI 1746001WL0049562 00415 SBIN0002869 2040 25/08/2023 No Such Account
3623 MP1746001_090623APB_FTO_81900 1746001011NRG24090620230100588 365434465 09/06/2023 NANBABU NANBABU 1746001011WL004122 00089 CBIN0282059 1020 15/06/2023 A/c Blocked or Frozen
3624 MP1746001_010623FTO_68633 1746001011NRG23270520230705857 216414336 01/06/2023 SUSHILA BAI SUSHILA BAI 1746001WL0048992 00697 BKID0MG1506 1050 07/06/2023 Account closed
3625 MP1746001_010623FTO_68633 1746001011NRG23270520230705856 216414336 01/06/2023 SUSHILA BAI SUSHILA BAI 1746001WL0048992 00697 BKID0MG1506 700 07/06/2023 Account closed
3626 MP1746001_300723APB_FTO_194942 1746001010NRG24300720230272427 298816771 30/07/2023 GULABIYA BAI GULABIYA BAI 1746001010WL011916 00697 BKID0MG1510 2211 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 MP1746001_300723APB_FTO_194942 1746001010NRG24300720230272120 298816771 30/07/2023 ONKAR SINGH ONKAR SINGH 1746001010WL011906 00688 FINO0001446 1330 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 MP1746001_100923APB_FTO_259723 1746001010NRG24100920230304579 10/09/2023 BHARAT BHARAT 1746001010WL014722 00697 BKID0MG1510 201 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 MP1746001_100923APB_FTO_259723 1746001010NRG24100920230304571 10/09/2023 MADAN MADAN 1746001010WL014722 00697 BKID0MG1510 201 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 MP1746001_010623FTO_68633 1746001010NRG23300520230706831 216414336 01/06/2023 RAMESH SINGH RAMESH SINGH 1746001WL0049143 00415 SBIN0002869 905 07/06/2023 No Such Account
3631 MP1746001_010623FTO_68633 1746001010NRG23300520230706830 216414336 01/06/2023 Khedan Singh Khedan Singh 1746001WL0049143 00697 BKID0MG1510 1204 07/06/2023 Account closed
3632 MP1746001_290623APB_FTO_137581 1746001008NRG24290620230199735 702222924 29/06/2023 Leelawati kewat Leelawati kewat 1746001008WL008214 00415 SBIN0006072 170 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 MP1746001_280224APB_FTO_478137 1746001008NRG24280220240746768 301708971 28/02/2024 NARVADA PRASAD KEWAT NARVADA PRASAD KEWAT 1746001008WL035252 00089 CBIN0282059 1200 12/04/2024 Participant not mapped to the product
3634 MP1746001_280224APB_FTO_478137 1746001008NRG24280220240746767 301708971 28/02/2024 SURATIYA PAW SURATIYA PAW 1746001008WL035252 00415 SBIN0006072 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 MP1746001_201123APB_FTO_359825 1746001008NRG24201120230468571 20/11/2023 HOMKARAN YADAW HOMKARAN YADAW 1746001008WL023236 00415 SBIN0006072 510 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 MP1746001_181123APB_FTO_358514 1746001008NRG24181120230465083 18/11/2023 RAJESH KUMAR KEWAT RAJESH KUMAR KEWAT 1746001008WL023066 00415 SBIN0006072 1020 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 MP1746001_141123APB_FTO_355672 1746001008NRG24141120230459222 14/11/2023 SUKHSEN KEWAT SUKHSEN KEWAT 1746001008WL022761 00415 SBIN0006072 1020 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 MP1746001_141123APB_FTO_355672 1746001008NRG24141120230458635 14/11/2023 SHIVANAND YADAW SHIVANAND YADAW 1746001008WL022751 00415 SBIN0006072 680 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 MP1746001_111123APB_FTO_353531 1746001008NRG24111120230451723 11/11/2023 RAJESH KUMAR KEWAT RAJESH KUMAR KEWAT 1746001008WL022415 00415 SBIN0006072 1020 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 MP1746001_010623FTO_68633 1746001006NRG23250520230705536 216414336 01/06/2023 Shiv Kumar Kewat Shiv Kumar Kewat 1746001WL0048947 00697 BKID0MG1506 300 07/06/2023 No Such Account
3641 MP1746001_010623FTO_68633 1746001006NRG23250520230705535 216414336 01/06/2023 Shiv Kumar Kewat Shiv Kumar Kewat 1746001WL0048947 00697 BKID0MG1506 300 07/06/2023 No Such Account
3642 MP1746001_180823FTO_225886 1746001006NRG23110820230708755 728161936 18/08/2023 Shiv Kumar Kewat Shiv Kumar Kewat 1746001WL0049561 00697 BKID0MG1506 300 25/08/2023 No Such Account
3643 MP1746001_180823FTO_225886 1746001006NRG23110820230708754 728161936 18/08/2023 Shiv Kumar Kewat Shiv Kumar Kewat 1746001WL0049561 00697 BKID0MG1506 300 25/08/2023 No Such Account
3644 MP1746001_090623APB_FTO_81886 1746001005NRG24090620230099566 365348391 09/06/2023 SEMLAL SEMLAL 1746001005WL004100 00697 BKID0MG1506 2400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 MP1746001_090623APB_FTO_81900 1746001005NRG24090620230099152 365434465 09/06/2023 MANKUVAR MANKUVAR 1746001005WL004087 00697 BKID0MG1506 200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 MP1746001_090623APB_FTO_81900 1746001005NRG24090620230099149 365434465 09/06/2023 MANKUVAR MANKUVAR 1746001005WL004087 00697 BKID0MG1506 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 MP1746001_010623FTO_68633 1746001005NRG23300520230706672 216414336 01/06/2023 SHER SINGH SHER SINGH 1746001WL0049116 00697 BKID0MG1506 1800 07/06/2023 No Such Account
3648 MP1746001_180823FTO_225886 1746001005NRG23110820230708759 728161936 18/08/2023 SHER SINGH SHER SINGH 1746001WL0049564 00697 BKID0MG1506 1800 25/08/2023 No Such Account
3649 MP1746001_300623APB_FTO_139959 1746001003NRG24300620230206956 800067370 30/06/2023 sukhamat bai sukhamat bai 1746001003WL008516 00089 CBIN0283071 1330 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 MP1746001_181123APB_FTO_358514 1746001003NRG24141120230459583 18/11/2023 CANDA BAI CANDA BAI 1746001003WL022772 00089 CBIN0283071 1435 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 MP1746001_061123APB_FTO_347824 1746001003NRG24061120230441043 06/11/2023 DALBEER SINGH DALBEER SINGH 1746001003WL021926 00415 SBIN0002869 1435 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 MP1746001_061123APB_FTO_347824 1746001003NRG24061120230441027 06/11/2023 CANDA BAI CANDA BAI 1746001003WL021926 00089 CBIN0283071 1435 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 MP1746001_020523APB_FTO_26962 1746001002NRG24020520230014184 689820808 02/05/2023 KEMLA KEMLA 1746001002WL000574 00697 BKID0MG1506 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 MP1746001_020523APB_FTO_26962 1746001002NRG24020520230014113 689820808 02/05/2023 DUVASA DUVASA 1746001002WL000572 00697 BKID0MG1506 800 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 MP1746001_301023APB_FTO_337214 1746001000NRG24301020230413403 30/10/2023 MANOJ KUMAR SAHU MANOJ KUMAR SAHU 1746001WL020765 00415 SBIN0002869 900 15/11/2023 Aadhaar Number not Mapped to Account Number
3656 MP1746001_300623APB_FTO_139959 1746001000NRG24300620230207749 800067370 30/06/2023 BAJRANGDAS BAJRANGDAS 1746001WL008540 00415 SBIN0002869 1140 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3657 MP1746001_291123APB_FTO_368831 1746001000NRG24291120230480611 29/11/2023 CHETAN CHETAN 1746001WL023957 00415 SBIN0006072 2640 03/01/2024 Aadhaar Number not Mapped to Account Number
3658 MP1746001_290623APB_FTO_137581 1746001000NRG24290620230198741 702222924 29/06/2023 SANDEEP SAHU SANDEEP SAHU 1746001WL008189 00415 SBIN0006072 2200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3659 MP1746001_201123APB_FTO_359825 1746001000NRG24201120230470495 20/11/2023 Krishna Singh Krishna Singh 1746001WL023348 00089 CBIN0283071 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 MP1746001_090723APB_FTO_157260 1746001000NRG24090720230237704 211021832 09/07/2023 DHANIA BAI DHANIA BAI 1746001WL009824 00697 BKID0MG1506 1200 31/07/2023 Aadhaar Number not Mapped to Account Number
3661 MP1746001_060923FTO_254546 1746001000NRG24050920230301164 06/09/2023 RAVI KUMAR RAVI KUMAR 1746001WL0014408 00415 SBIN0002869 2280 16/09/2023 Account closed
3662 MP1746001_050723APB_FTO_148792 1746001000NRG24050720230226536 210913778 05/07/2023 BELA SINGH BELA SINGH 1746001WL009335 00697 BKID0MG1510 450 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 MP1746001_050723APB_FTO_148792 1746001000NRG24050720230226530 210913778 05/07/2023 GUDDU GUDDU 1746001WL009335 00697 BKID0MG1510 450 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 MP1746001_020723APB_FTO_143172 1746001000NRG24020720230213761 799675069 02/07/2023 HEERALAL HEERALAL 1746001WL008754 00415 SBIN0006072 2160 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 MP1746001_020723APB_FTO_143172 1746001000NRG24020720230213750 799675069 02/07/2023 GAYATRI BARGAHI GAYATRI BARGAHI 1746001WL008754 00415 SBIN0006072 1080 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 MP1746001_020723APB_FTO_143172 1746001000NRG24020720230213710 799675069 02/07/2023 RAJWATI RAJWATI 1746001WL008753 00697 BKID0MG1506 2400 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3667 MP1746001_011023FTO_297534 1746001000NRG24011020230330750 01/10/2023 Jagdish Singh Jagdish Singh 1746001WL016404 00697 BKID0MG1506 2400 15/11/2023 Account closed
3668 MP1746001_010623FTO_68633 1746001000NRG23260520230705759 216414336 01/06/2023 Gaytri Gaytri 1746001WL0048978 00089 CBIN0282059 1002 07/06/2023 Account closed
3669 MP1746002_171023APB_FTO_322429 1746002011NRG24171020230369601 17/10/2023 mithali mithali 1746002011WL019074 00415 SBIN0002821 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 MP1746002_180623APB_FTO_104668 1746002010NRG24180620230143174 513559178 18/06/2023 bhagyvati bhagyvati 1746002010WL005991 00415 SBIN0002869 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 MP1746002_171023APB_FTO_322429 1746002010NRG24171020230369972 17/10/2023 radhe radhe 1746002010WL019104 00176 IDIB000D586 1000 15/11/2023 Participant not mapped to the product
3672 MP1746002_261023APB_FTO_333126 1746002009NRG24261020230399323 289344910 26/10/2023 Ramesh Rajak Ramesh Rajak 1746002009WL020274 00415 SBIN0006072 800 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 MP1746002_180623APB_FTO_104668 1746002002NRG24180620230141472 513559178 18/06/2023 POOJA KEWAT POOJA KEWAT 1746002002WL005901 00176 IDIB000D586 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 MP1746002_230423FTO_15611 1746002000NRG24220420230005649 646155071 23/04/2023 Semvati Semvati 1746002WL000228 00415 SBIN0007224 390 12/05/2023 Account closed
3675 MP1746002_150823APB_FTO_220495 1746002012NRG24150820230283102 728225755 15/08/2023 BISNU BISNU 1746002012WL013024 00415 SBIN0002869 1260 25/08/2023 Aadhaar Number not Mapped to Account Number
3676 MP1746001_220723APB_FTO_181143 1746001008NRG24220720230261232 208466838 22/07/2023 BAIJNATH BAIJNATH 1746001008WL011178 00697 BKID0MG1506 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
3677 MP1746002_220723APB_FTO_181786 1746002015NRG24210720230260773 207370853 22/07/2023 Surjeet Singh Surjeet Singh 1746002015WL011140 00415 SBIN0014686 400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 MP1746002_171123APB_FTO_357595 1746002016NRG24161120230463439 17/11/2023 INDRAVATI KEWAT INDRAVATI KEWAT 1746002016WL022989 00697 BKID0MG1503 772 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 MP1746002_201023APB_FTO_326433 1746002016NRG24201020230380828 20/10/2023 INDRAVATI KEWAT INDRAVATI KEWAT 1746002016WL019563 00697 BKID0MG1503 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 MP1746002_240523APB_FTO_56035 1746002017NRG24220520230043335 049876612 24/05/2023 MUNNIBAI MUNNIBAI 1746002017WL001752 00415 SBIN0007902 1050 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 MP1746004_140923APB_FTO_264588 1746004107NRG24140920230309504 14/09/2023 Nutan singh Nutan singh 1746004107WL015018 00089 CBIN0282796 1400 05/10/2023 Aadhaar Number not Mapped to Account Number
3682 MP1746002_170523APB_FTO_46102 1746002019NRG24170520230033725 836118694 17/05/2023 MEERA BAI MEERA BAI 1746002019WL001388 00176 IDIB000D586 1000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 MP1746002_260623FTO_128589 1746002019NRG24260620230182936 702595220 26/06/2023 Pratap Singh Pratap Singh 1746002019WL007578 00697 BKID0MG1511 1200 05/07/2023 No Such Account
3684 MP1746002_240523APB_FTO_56035 1746002021NRG24200520230040048 049876612 24/05/2023 KUSAM KUSAM 1746002021WL001643 00048 BKID0009416 400 30/05/2023 Aadhaar Number not Mapped to Account Number
3685 MP1746004_240224APB_FTO_474082 1746004090NRG24240220240735898 302352732 24/02/2024 MANGAL SINGH MANGAL SINGH 1746004090WL034698 00415 SBIN0012189 660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 MP1746004_240224APB_FTO_474082 1746004090NRG24240220240735861 302352732 24/02/2024 munni bai munni bai 1746004090WL034696 00415 SBIN0012189 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 MP1746004_220823FTO_230861 1746004090NRG24070820230279484 764956667 22/08/2023 BALKARAN SINGH BALKARAN SINGH 1746004WL0012567 00415 SBIN0012189 1000 28/08/2023 Account closed
3688 MP1746002_250923APB_FTO_287996 1746002021NRG24250920230323305 25/09/2023 RAKESH SINGH RAKESH SINGH 1746002021WL015943 00415 SBIN0007224 1140 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 MP1746002_231023APB_FTO_329897 1746002026NRG24231020230391609 23/10/2023 RAMNARAYAN JAISWAL RAMNARAYAN JAISWAL 1746002026WL019976 00089 CBIN0282059 1062 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 MP1746002_231023APB_FTO_329897 1746002026NRG24231020230391627 23/10/2023 GANESH JAISWAL GANESH JAISWAL 1746002026WL019976 00415 SBIN0002869 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 MP1746002_261023APB_FTO_333603 1746002026NRG24261020230402856 26/10/2023 NANDAU JAISWAL NANDAU JAISWAL 1746002026WL020396 00415 SBIN0002869 1104 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 MP1746002_190423FTO_11959 1746002027NRG24180420230003722 648030712 19/04/2023 MALTI SINGH MALTI SINGH 1746002027WL000144 00703 AIRP0000001 615 12/05/2023 A/c Blocked or Frozen
3693 MP1746002_161023FTO_320113 1746002028NRG24161020230366692 16/10/2023 suraj suraj 1746002028WL018886 00415 SBIN0002869 1200 15/11/2023 Account closed
3694 MP1746002_180623APB_FTO_104668 1746002030NRG24180620230142818 513559178 18/06/2023 mekram mekram 1746002030WL005981 00415 SBIN0014686 600 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 MP1746002_240723APB_FTO_184894 1746002035NRG24240720230264997 207658166 24/07/2023 lal chand lal chand 1746002035WL011397 00415 SBIN0007902 400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 MP1746002_180623APB_FTO_104668 1746002036NRG24170620230140517 513559178 18/06/2023 Subhiya Bai Subhiya Bai 1746002036WL005863 00697 BKID0NAMRGB 1056 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3697 MP1746004_230823FTO_232305 1746004070NRG24230820230288821 764757888 23/08/2023 PHUL SINGH PHUL SINGH 1746004070WL013510 00415 SBIN0009259 1224 28/08/2023 No Such Account
3698 MP1746004_230823FTO_232305 1746004070NRG24230820230288820 764757888 23/08/2023 THAKUR PRATAP SINGH THAKUR PRATAP SINGH 1746004070WL013510 00415 SBIN0009259 1224 28/08/2023 No Such Account
3699 MP1746004_230823FTO_232305 1746004070NRG24230820230288819 764757888 23/08/2023 UDAYBHAN SINGH UDAYBHAN SINGH 1746004070WL013510 00415 SBIN0009259 1224 28/08/2023 No Such Account
3700 MP1746004_290923APB_FTO_295263 1746004066NRG24290920230327937 29/09/2023 TIRATH SINGH TIRATH SINGH 1746004066WL016253 00415 SBIN0012188 1075 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 MP1746002_240523APB_FTO_56035 1746002045NRG24240520230047943 049876612 24/05/2023 Ramkali kewat Ramkali kewat 1746002045WL001978 00415 SBIN0002869 900 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 MP1746002_160623FTO_95536 1746002046NRG23150620230707741 513600452 16/06/2023 mithlesh mithlesh 1746002WL0049310 00697 BKID0MG1501 1002 23/06/2023 Account closed
3703 MP1746002_160623FTO_95536 1746002046NRG23150620230707742 513600452 16/06/2023 DEEPAK DEEPAK 1746002WL0049310 00415 SBIN0002869 501 23/06/2023 Account closed
3704 MP1746002_160623FTO_95536 1746002046NRG23150620230707744 513600452 16/06/2023 GANESH KOL GANESH KOL 1746002WL0049310 00415 SBIN0002869 668 23/06/2023 No Such Account
3705 MP1746002_240523APB_FTO_56035 1746002046NRG24210520230042221 049876612 24/05/2023 piyanka piyanka 1746002046WL001706 00697 BKID0MG1501 1002 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 MP1746002_240523APB_FTO_56035 1746002046NRG24240520230047444 049876612 24/05/2023 DURGA DURGA 1746002046WL001950 00415 SBIN0002869 1002 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 MP1746002_240523APB_FTO_56035 1746002046NRG24240520230047471 049876612 24/05/2023 RADHA RADHA 1746002046WL001951 00697 BKID0MG1501 1000 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 MP1746004_271023APB_FTO_334408 1746004063NRG24271020230404204 27/10/2023 KALLA NAYAK KALLA NAYAK 1746004063WL020433 00089 CBIN0282795 2200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 MP1746004_211123FTO_361020 1746004063NRG24211120230471908 21/11/2023 KULDEEP SINGH KULDEEP SINGH 1746004WL0023445 00089 CBIN0282795 2200 03/01/2024 Account closed
3710 MP1746004_211123FTO_361020 1746004063NRG24211120230471907 21/11/2023 KULDEEP SINGH KULDEEP SINGH 1746004WL0023445 00089 CBIN0282795 2200 03/01/2024 Account closed
3711 MP1746002_240523APB_FTO_56035 1746002048NRG24230520230045753 049876612 24/05/2023 AMOL SINGH AMOL SINGH 1746002048WL001866 00415 SBIN0007902 1170 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 MP1746002_240523APB_FTO_56035 1746002048NRG24230520230045767 049876612 24/05/2023 DILAN SINGH DILAN SINGH 1746002048WL001866 00415 SBIN0007902 1170 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 MP1746002_240523APB_FTO_56035 1746002048NRG24230520230045771 049876612 24/05/2023 Ganga Singh Ganga Singh 1746002048WL001866 00415 SBIN0007902 1170 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 MP1746002_240523APB_FTO_56035 1746002048NRG24230520230045802 049876612 24/05/2023 KAMLA PRASAD KEWAT KAMLA PRASAD KEWAT 1746002048WL001867 00415 SBIN0007902 155 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 MP1746002_301123APB_FTO_369265 1746002049NRG24301120230481664 30/11/2023 rajkumar rajkumar 1746002049WL024022 00415 SBIN0007902 930 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 MP1746002_140723APB_FTO_168524 1746002051NRG24130720230245946 069347119 14/07/2023 Devki bai Devki bai 1746002051WL010246 00415 SBIN0007224 1200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 MP1746002_220723APB_FTO_181786 1746002051NRG24220720230261428 207370853 22/07/2023 SUMAN BAI SUMAN BAI 1746002051WL011188 00415 SBIN0007224 1002 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 MP1746002_261023APB_FTO_333126 1746002051NRG24261020230399817 289344910 26/10/2023 Sukhmatiya bai Sukhmatiya bai 1746002051WL020279 00415 SBIN0007224 1200 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 MP1746002_261023APB_FTO_333126 1746002051NRG24261020230399818 289344910 26/10/2023 Shiv prasad Shiv prasad 1746002051WL020279 00089 CBIN0281970 720 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 MP1746004_300723APB_FTO_194591 1746004050NRG24300720230271894 298874155 30/07/2023 Siya Bai Siya Bai 1746004050WL011897 00415 SBIN0004674 2520 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 MP1746004_300723APB_FTO_194591 1746004050NRG24300720230271893 298874155 30/07/2023 Siya Bai Siya Bai 1746004050WL011897 00415 SBIN0004674 2520 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 MP1746004_091023APB_FTO_311097 1746004050NRG24091020230345716 09/10/2023 DUBASIYA BAIGA DUBASIYA BAIGA 1746004050WL017461 00415 SBIN0004674 360 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 MP1746004_220124APB_FTO_439872 1746004048NRG24220120240633680 22/01/2024 SHREEWATI SHREEWATI 1746004048WL030335 00415 SBIN0012189 1463 24/04/2024 Aadhaar Number not Mapped to Account Number
3724 MP1746004_211123FTO_361020 1746004047NRG24211120230471919 21/11/2023 mohan mohan 1746004WL0023449 00089 CBIN0281691 1183 03/01/2024 Account closed
3725 MP1746004_211123FTO_361020 1746004047NRG24211120230471918 21/11/2023 mohan mohan 1746004WL0023449 00089 CBIN0281691 1080 03/01/2024 Account closed
3726 MP1746002_261023APB_FTO_333126 1746002051NRG24261020230399828 289344910 26/10/2023 parvati parvati 1746002051WL020279 00415 SBIN0007224 720 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 MP1746003_100823APB_FTO_214146 1746003000NRG24100820230281158 589732788 10/08/2023 ashok ashok 1746003WL012762 00468 UBIN0563781 2860 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 MP1746004_020623APB_FTO_70018 1746004035NRG24020620230074530 216397792 02/06/2023 LALLIBAI LALLIBAI 1746004035WL003119 00089 CBIN0281691 900 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 MP1746004_021123APB_FTO_342304 1746004035NRG24011120230424189 02/11/2023 AMARBATI BAI AMARBATI BAI 1746004035WL021206 00415 SBIN0012189 680 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 MP1746004_021123APB_FTO_342304 1746004035NRG24011120230424180 02/11/2023 PRAM SINGH PRAM SINGH 1746004035WL021206 00089 CBIN0281691 680 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 MP1746003_100923FTO_259571 1746003000NRG24100920230304662 10/09/2023 bablu singh bablu singh 1746003WL014726 00555 YESB0CMSNOC 1320 16/09/2023 No Such Account
3732 MP1746003_011123FTO_341745 1746003000NRG24111020230350412 01/11/2023 Lalla Lalla 1746003WL0017882 00089 CBIN0281188 1326 04/01/2024 Account closed
3733 MP1746003_011123FTO_341745 1746003000NRG24111020230350413 01/11/2023 Lalla Lalla 1746003WL0017882 00089 CBIN0281188 1128 04/01/2024 Account closed
3734 MP1746003_011123FTO_341745 1746003000NRG24111020230350415 01/11/2023 KEMALI KEMALI 1746003WL0017882 00089 CBIN0281188 775 04/01/2024 Account closed
3735 MP1746004_220124APB_FTO_439872 1746004026NRG24220120240631647 22/01/2024 rambati maravi rambati maravi 1746004026WL030265 00415 SBIN0012189 1190 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 MP1746004_220124APB_FTO_439872 1746004026NRG24220120240631629 22/01/2024 BHANMATI BAI BHANMATI BAI 1746004026WL030265 00415 SBIN0012189 1190 24/04/2024 Aadhaar Number not Mapped to Account Number
3737 MP1746004_220124APB_FTO_439872 1746004026NRG24220120240631627 22/01/2024 JHHANGAL SINGH JHHANGAL SINGH 1746004026WL030265 00089 CBIN0281691 1190 24/04/2024 Aadhaar Number not Mapped to Account Number
3738 MP1746003_011123FTO_341745 1746003000NRG24111020230350417 01/11/2023 Lalla Lalla 1746003WL0017882 00089 CBIN0281188 1200 04/01/2024 Account closed
3739 MP1746003_151123APB_FTO_356466 1746003000NRG24151120230461001 15/11/2023 indrabhan ram kewat indrabhan ram kewat 1746003WL022862 00415 SBIN0006970 1400 03/01/2024 Account closed
3740 MP1746003_151123APB_FTO_356466 1746003000NRG24151120230461006 15/11/2023 omkar omkar 1746003WL022862 00089 CBIN0281188 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 MP1746003_191123APB_FTO_359146 1746003000NRG24191120230467565 19/11/2023 Rohit Rohit 1746003WL023195 00089 CBIN0282147 840 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 MP1746003_011123FTO_341745 1746003011NRG24101020230347064 01/11/2023 hemmu hemmu 1746003WL0017594 00688 FINO0001446 1020 04/01/2024 Account closed
3743 MP1746003_180623APB_FTO_105091 1746003011NRG24180620230142475 513532783 18/06/2023 chatiye chatiye 1746003011WL005945 00415 SBIN0002821 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 MP1746004_310723FTO_196742 1746004018NRG24310720230273209 349751926 31/07/2023 mohan singh mohan singh 1746004WL0011977 00089 CBIN0281691 570 05/08/2023 Account closed
3745 MP1746004_310723FTO_196742 1746004018NRG24310720230273208 349751926 31/07/2023 mohan singh mohan singh 1746004WL0011977 00089 CBIN0281691 1000 05/08/2023 Account closed
3746 MP1746003_121023APB_FTO_315786 1746003016NRG24121020230352775 12/10/2023 RUPCHANDRA RUPCHANDRA 1746003016WL018048 00697 BKID0MG1502 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 MP1746003_200124APB_FTO_438552 1746003016NRG24200120240627121 20/01/2024 SHEM LAL SHEM LAL 1746003016WL030114 00697 BKID0MG1502 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 MP1746004_220124APB_FTO_439872 1746004010NRG24220120240632949 22/01/2024 Amlesh Singh Amlesh Singh 1746004010WL030314 00089 CBIN0282796 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 MP1746003_180523APB_FTO_47899 1746003020NRG24180520230035745 836118254 18/05/2023 natthu natthu 1746003020WL001463 00415 SBIN0002821 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 MP1746003_160623APB_FTO_97094 1746003026NRG24160620230135057 513420770 16/06/2023 heeralal heeralal 1746003026WL005614 00697 BKID0NAMRGB 1477 23/06/2023 A/c Blocked or Frozen
3751 MP1746003_160623APB_FTO_97094 1746003026NRG24160620230135071 513420770 16/06/2023 bhimsen bhimsen 1746003026WL005614 00697 BKID0MG1511 1266 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 MP1746004_021123APB_FTO_342304 1746004006NRG24011120230424058 02/11/2023 Mukesh Singh Mukesh Singh 1746004006WL021199 00697 BKID0MG1508 1449 04/01/2024 Aadhaar Number not Mapped to Account Number
3753 MP1746003_110723APB_FTO_160790 1746003028NRG24110720230240498 892120325 11/07/2023 KUNWAR KUNWAR 1746003028WL009968 00089 CBIN0281188 1290 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3754 MP1746004_011223FTO_370356 1746004000NRG24301120230481606 01/12/2023 PUSHPA DEVI PUSHPA DEVI 1746004WL0024017 00415 SBIN0012189 1080 03/01/2024 Account closed
3755 MP1746004_261023FTO_333407 1746004000NRG24261020230401941 26/10/2023 Mahgi bai Mahgi bai 1746004WL020363 00703 AIRP0000001 2365 15/11/2023 A/c Blocked or Frozen
3756 MP1746004_261023FTO_333407 1746004000NRG24261020230401935 26/10/2023 Mahendra Singh Mahendra Singh 1746004WL020363 00703 AIRP0000001 1720 15/11/2023 A/c Blocked or Frozen
3757 MP1746004_261023FTO_332608 1746004000NRG24261020230399051 26/10/2023 bhola singh bhola singh 1746004WL020257 00697 BKID0MG1508 1365 15/11/2023 No Such Account
3758 MP1746003_160623APB_FTO_97094 1746003028NRG24160620230133642 513420770 16/06/2023 Jagat Jagat 1746003028WL005553 00089 CBIN0281188 1470 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 MP1746003_160623APB_FTO_97094 1746003028NRG24160620230133655 513420770 16/06/2023 sushama sushama 1746003028WL005553 00089 CBIN0281188 1260 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 MP1746003_110723APB_FTO_160790 1746003029NRG24110720230242176 892120325 11/07/2023 HARI SINGH HARI SINGH 1746003029WL010056 00089 CBIN0281188 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 MP1746003_150723APB_FTO_170548 1746003033NRG24140720230247734 069262165 15/07/2023 sanjay sanjay 1746003033WL010328 00048 BKID0009416 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 MP1746003_150723APB_FTO_170548 1746003034NRG24150720230250271 069262165 15/07/2023 Ayoddhya Ayoddhya 1746003034WL010478 00697 BKID0MG1502 1020 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 MP1746003_200124APB_FTO_438560 1746003042NRG24190120240624416 20/01/2024 ajay singh ajay singh 1746003042WL030018 00089 CBIN0282147 816 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 MP1746003_200124APB_FTO_438560 1746003042NRG24190120240624446 20/01/2024 manmati bai manmati bai 1746003042WL030018 00089 CBIN0282147 408 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 MP1746003_190723FTO_175601 1746003043NRG24180720230255646 107146827 19/07/2023 rajjan singh rajjan singh 1746003043WL010804 00703 AIRP0000001 1140 22/07/2023 A/c Blocked or Frozen
3766 MP1746003_190723FTO_175601 1746003043NRG24180720230255656 107146827 19/07/2023 rama rathour rama rathour 1746003043WL010805 00415 SBIN0007223 1320 22/07/2023 Account closed
3767 MP1746003_190723FTO_175601 1746003043NRG24190720230256913 107146827 19/07/2023 Mukesh kol Mukesh kol 1746003043WL010894 00415 SBIN0007902 1140 22/07/2023 No Such Account
3768 MP1746003_190723FTO_175601 1746003043NRG24190720230256914 107146827 19/07/2023 Sangeeta Sangeeta 1746003043WL010894 00415 SBIN0007902 1140 22/07/2023 No Such Account
3769 MP1746003_171123APB_FTO_357570 1746003044NRG24171120230463948 17/11/2023 ombati ombati 1746003044WL023010 00697 BKID0MG1503 2160 03/01/2024 Aadhaar Number not Mapped to Account Number
3770 MP1746003_021123FTO_343275 1746003045NRG24021120230426121 02/11/2023 Chandu Singh Chandu Singh 1746003045WL021287 00602 ALLA0SG5043 1200 04/01/2024 invalid Bank Identifier
3771 MP1746004_210523APB_FTO_51120 1746004000NRG24210520230042632 864858526 21/05/2023 chandan chandan 1746004WL001719 00415 SBIN0009097 925 25/05/2023 Aadhaar Number not Mapped to Account Number
3772 MP1746004_220124APB_FTO_439872 1746004000NRG24210120240629536 22/01/2024 Yashoda Yashoda 1746004WL030192 00703 AIRP0000001 1720 24/04/2024 Aadhaar Number not Mapped to Account Number
3773 MP1746003_021123FTO_343275 1746003045NRG24021120230426122 02/11/2023 Chandu Singh Chandu Singh 1746003045WL021287 00602 ALLA0SG5043 1200 04/01/2024 invalid Bank Identifier
3774 MP1746003_121023APB_FTO_315786 1746003052NRG24121020230353050 12/10/2023 SITA SITA 1746003052WL018110 00697 BKID0MG1503 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 MP1746003_180523APB_FTO_47899 1746003052NRG24180520230035209 836118254 18/05/2023 ramneevash ramneevash 1746003052WL001442 00697 BKID0MG1503 1140 24/05/2023 Aadhaar Number not Mapped to Account Number
3776 MP1746003_180623APB_FTO_105091 1746003052NRG24180620230142941 513532783 18/06/2023 NANBAI NANBAI 1746003052WL005987 00697 BKID0MG1503 2280 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 MP1746003_250523APB_FTO_57584 1746003052NRG24250520230051578 079485753 25/05/2023 ramneevash ramneevash 1746003052WL002124 00697 BKID0MG1503 1140 31/05/2023 Aadhaar Number not Mapped to Account Number
3778 MP1746003_160623APB_FTO_97094 1746003054NRG24160620230133943 513420770 16/06/2023 geeta kol geeta kol 1746003054WL005563 00697 BKID0NAMRGB 800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 MP1746003_141023APB_FTO_318428 1746003055NRG24141020230360454 14/10/2023 Gulbasiya Gulbasiya 1746003055WL018549 00415 SBIN0002821 424 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 MP1746003_180623APB_FTO_105091 1746003056NRG24180620230143566 513532783 18/06/2023 JAYPAL SINGH JAYPAL SINGH 1746003056WL005998 00089 CBIN0282147 720 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 MP1746003_011123FTO_341745 1746003060NRG24180720230255296 01/11/2023 Bhagyachand Rathour Bhagyachand Rathour 1746003WL0010776 00415 SBIN0006970 570 04/01/2024 No Such Account
3782 MP1746003_011123FTO_341745 1746003060NRG24180720230255297 01/11/2023 Bhagyachand Rathour Bhagyachand Rathour 1746003WL0010776 00415 SBIN0006970 1200 04/01/2024 No Such Account
3783 MP1746003_011123FTO_341745 1746003060NRG24180720230255298 01/11/2023 Bhagyachand Rathour Bhagyachand Rathour 1746003WL0010776 00415 SBIN0006970 1200 04/01/2024 No Such Account
3784 MP1746003_200124APB_FTO_438560 1746003061NRG24190120240623638 20/01/2024 Dhanraj singh Dhanraj singh 1746003061WL029991 00089 CBIN0281188 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
3785 MP1746003_200124APB_FTO_438560 1746003061NRG24190120240623639 20/01/2024 Bhupendra singh Bhupendra singh 1746003061WL029991 00089 CBIN0281691 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
3786 MP1746003_200124APB_FTO_438560 1746003061NRG24190120240623647 20/01/2024 Ganesh Singh Ganesh Singh 1746003061WL029991 00048 BKID0009416 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
3787 MP1746004_091023APB_FTO_311097 1746004000NRG24091020230346336 09/10/2023 SEM SINGH SEM SINGH 1746004WL017515 00415 SBIN0009097 50 15/11/2023 A/c Blocked or Frozen
3788 MP1746004_091023FTO_311081 1746004000NRG24091020230344955 09/10/2023 Jyoti Devi Maravi Jyoti Devi Maravi 1746004WL017399 00703 AIRP0000001 1505 15/11/2023 A/c Blocked or Frozen
3789 MP1746003_200124APB_FTO_438560 1746003061NRG24190120240623648 20/01/2024 Rahul Rahul 1746003061WL029991 00468 UBIN0563781 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
3790 MP1746003_200124APB_FTO_438560 1746003061NRG24190120240623653 20/01/2024 Bikni Bai Bikni Bai 1746003061WL029991 00089 CBIN0281188 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
3791 MP1746003_200124APB_FTO_438560 1746003061NRG24190120240623654 20/01/2024 hari singh hari singh 1746003061WL029991 00176 IDIB000A645 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
3792 MP1746004_021123APB_FTO_342283 1746004000NRG24021120230425469 02/11/2023 Krishna vati Krishna vati 1746004WL021254 00415 SBIN0012189 2040 04/01/2024 Aadhaar Number not Mapped to Account Number
3793 MP1746004_021123APB_FTO_342283 1746004000NRG24021120230425329 02/11/2023 HIMANSHU DEVI HIMANSHU DEVI 1746004WL021250 00415 SBIN0012189 1320 04/01/2024 Aadhaar Number not Mapped to Account Number
3794 MP1746004_021123APB_FTO_342283 1746004000NRG24021120230424570 02/11/2023 AMAR SINGH AMAR SINGH 1746004WL021220 00415 SBIN0012189 1600 04/01/2024 Aadhaar Number not Mapped to Account Number
3795 MP1746003_200124APB_FTO_438560 1746003061NRG24190120240623656 20/01/2024 betelal betelal 1746003061WL029991 00089 CBIN0281188 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
3796 MP1746003_200124APB_FTO_438560 1746003061NRG24190120240623658 20/01/2024 Soniya singh Soniya singh 1746003061WL029991 00089 CBIN0281188 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
3797 MP1746003_200124APB_FTO_438560 1746003061NRG24200120240625679 20/01/2024 bhav singh bhav singh 1746003061WL030056 00176 IDIB000A645 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
3798 MP1746003_200124APB_FTO_438560 1746003061NRG24200120240625688 20/01/2024 Sembati Sembati 1746003061WL030056 00688 FINO0001001 1400 24/04/2024 Aadhaar Number not Mapped to Account Number
3799 MP1746003_091223FTO_383314 1746003068NRG24091220230496783 09/12/2023 Meha singh Nayak Meha singh Nayak 1746003068WL024859 00089 CBIN0282147 2222 12/03/2024 No Such Account
3800 MP1746003_200124APB_FTO_438552 1746003074NRG24190120240624723 20/01/2024 vikash vikash 1746003074WL030029 00415 SBIN0006970 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 MP1746003_120623APB_FTO_86584 1746003075NRG24110620230109464 383898817 12/06/2023 Mayaram Mayaram 1746003075WL004519 00089 CBIN0282147 1421 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 MP1746003_200124APB_FTO_438560 1746003075NRG24200120240627003 20/01/2024 gujrata bai gujrata bai 1746003075WL030110 00089 CBIN0282147 1428 24/04/2024 Aadhaar Number not Mapped to Account Number
3803 MP1746004_311023FTO_340204 1746004000NRG24011020230332113 31/10/2023 SANTOSHI DEVI SANTOSHI DEVI 1746004WL0016450 00415 SBIN0012189 1080 04/01/2024 Account closed
3804 MP1746004_311023FTO_340204 1746004000NRG24021020230333399 31/10/2023 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0016543 00415 SBIN0004674 360 04/01/2024 Account closed
3805 MP1746004_311023FTO_340204 1746004000NRG24021020230334031 31/10/2023 BIKRAM LAL BAIGA BIKRAM LAL BAIGA 1746004WL0016559 00415 SBIN0000481 1330 04/01/2024 Account closed
3806 MP1746004_070823FTO_207333 1746004000NRG24040820230277201 521059619 07/08/2023 umesh singh umesh singh 1746004WL0012344 00415 SBIN0009097 1200 14/08/2023 Account closed
3807 MP1746004_070823FTO_207333 1746004000NRG24040820230277202 521059619 07/08/2023 umesh singh umesh singh 1746004WL0012344 00415 SBIN0009097 1080 14/08/2023 Account closed
3808 MP1746004_070823FTO_207333 1746004000NRG24040820230277210 521059619 07/08/2023 Munni Bai Munni Bai 1746004WL0012345 00045 BARB0VJSDOL 1080 14/08/2023 No Such Account
3809 MP1746004_070823FTO_207333 1746004000NRG24040820230277211 521059619 07/08/2023 Munni Bai Munni Bai 1746004WL0012345 00045 BARB0VJSDOL 1400 14/08/2023 No Such Account
3810 MP1746004_070823FTO_207333 1746004000NRG24040820230277222 521059619 07/08/2023 SUKHNANDAN SINGH NETI SUKHNANDAN SINGH NETI 1746004WL0012347 00415 SBIN0012188 2090 14/08/2023 Account closed
3811 MP1746004_070823FTO_207333 1746004000NRG24040820230277270 521059619 07/08/2023 SUKHMAT BAI SUKHMAT BAI 1746004WL0012355 00089 CBIN0282795 1400 14/08/2023 No Such Account
3812 MP1746004_070823FTO_207333 1746004000NRG24040820230277271 521059619 07/08/2023 SHALIK RAM SHALIK RAM 1746004WL0012355 00089 CBIN0282795 1400 14/08/2023 Account closed
3813 MP1746004_070823FTO_207333 1746004000NRG24040820230277283 521059619 07/08/2023 Sakunti bai Sakunti bai 1746004WL0012357 00089 CBIN0282795 1100 14/08/2023 No Such Account
3814 MP1746004_070823FTO_207333 1746004000NRG24040820230277284 521059619 07/08/2023 Sakunti bai Sakunti bai 1746004WL0012357 00089 CBIN0282795 1100 14/08/2023 No Such Account
3815 MP1746004_060623FTO_75831 1746004000NRG24060620230088579 297797209 06/06/2023 Phool bai Phool bai 1746004WL003633 00089 CBIN0281691 200 12/06/2023 Account closed
3816 MP1746004_060623FTO_75831 1746004000NRG24060620230088777 297797209 06/06/2023 mahe lal singh mahe lal singh 1746004WL003638 00697 BKID0MG1508 1360 12/06/2023 Account closed
3817 MP1746004_311023FTO_340204 1746004000NRG24061020230339506 31/10/2023 Indra bai Indra bai 1746004WL0016910 00697 BKID0MG1508 600 04/01/2024 Account closed
3818 MP1746004_311023FTO_340204 1746004000NRG24061020230339520 31/10/2023 MOHAN SINGH MOHAN SINGH 1746004WL0016913 00089 CBIN0284695 1600 04/01/2024 Account closed
3819 MP1746004_061023FTO_306789 1746004000NRG24061020230339540 06/10/2023 chain singh chain singh 1746004WL016916 00697 BKID0MG1513 1200 15/11/2023 No Such Account
3820 MP1746004_311023FTO_340204 1746004000NRG24061020230339715 31/10/2023 Sukvariya Bai Sukvariya Bai 1746004WL0016922 00089 CBIN0281691 1365 04/01/2024 No Such Account
3821 MP1746004_311023FTO_340204 1746004000NRG24061020230339716 31/10/2023 Sukvariya Bai Sukvariya Bai 1746004WL0016922 00089 CBIN0281691 2178 04/01/2024 No Such Account
3822 MP1746004_311023FTO_340204 1746004000NRG24061020230339729 31/10/2023 SHIVDAYAL SHIVDAYAL 1746004WL0016926 00089 CBIN0282795 1320 04/01/2024 Account closed
3823 MP1746004_311023FTO_340204 1746004000NRG24061020230339730 31/10/2023 Sakunti bai Sakunti bai 1746004WL0016926 00089 CBIN0282795 1100 04/01/2024 No Such Account
3824 MP1746004_311023FTO_340204 1746004000NRG24061020230339731 31/10/2023 Sakunti bai Sakunti bai 1746004WL0016926 00089 CBIN0282795 1100 04/01/2024 No Such Account
3825 MP1746004_311023FTO_340204 1746004000NRG24061020230339732 31/10/2023 Sakunti bai Sakunti bai 1746004WL0016926 00089 CBIN0282795 1540 04/01/2024 No Such Account
3826 MP1746004_311023FTO_340204 1746004000NRG24061020230339733 31/10/2023 Sakunti bai Sakunti bai 1746004WL0016926 00089 CBIN0282795 1540 04/01/2024 No Such Account
3827 MP1746004_311023FTO_340204 1746004000NRG24061020230339744 31/10/2023 dhanna bai dhanna bai 1746004WL0016930 00415 SBIN0012189 1440 04/01/2024 No Such Account
3828 MP1746004_311023FTO_340204 1746004000NRG24061020230339745 31/10/2023 dhanna bai dhanna bai 1746004WL0016930 00415 SBIN0012189 1440 04/01/2024 No Such Account
3829 MP1746004_311023FTO_340204 1746004000NRG24061020230339746 31/10/2023 BUDHAVARIYA BUDHAVARIYA 1746004WL0016930 00697 BKID0MG1513 1440 04/01/2024 No Such Account
3830 MP1746004_311023FTO_340204 1746004000NRG24061020230339747 31/10/2023 MANMATI BAI MANMATI BAI 1746004WL0016930 00415 SBIN0012189 1440 04/01/2024 Account closed
3831 MP1746004_311023FTO_340204 1746004000NRG24061020230339748 31/10/2023 dhanna bai dhanna bai 1746004WL0016930 00415 SBIN0012189 300 04/01/2024 No Such Account
3832 MP1746004_311023FTO_340204 1746004000NRG24061020230339749 31/10/2023 BUDHAVARIYA BUDHAVARIYA 1746004WL0016930 00697 BKID0MG1513 300 04/01/2024 No Such Account
3833 MP1746004_311023FTO_340204 1746004000NRG24061020230339827 31/10/2023 umesh singh umesh singh 1746004WL0016936 00415 SBIN0009097 1080 04/01/2024 Account closed
3834 MP1746004_311023FTO_340204 1746004000NRG24061020230339828 31/10/2023 umesh singh umesh singh 1746004WL0016936 00415 SBIN0009097 1200 04/01/2024 Account closed
3835 MP1746004_311023FTO_340204 1746004000NRG24061020230339838 31/10/2023 Munni Bai Munni Bai 1746004WL0016938 00045 BARB0VJSDOL 1080 04/01/2024 No Such Account
3836 MP1746004_311023FTO_340204 1746004000NRG24061020230339839 31/10/2023 Munni Bai Munni Bai 1746004WL0016938 00045 BARB0VJSDOL 1400 04/01/2024 No Such Account
3837 MP1746004_311023FTO_340204 1746004000NRG24061020230339841 31/10/2023 PRAMOD PRAMOD 1746004WL0016939 00089 CBIN0282796 1463 04/01/2024 No Such Account
3838 MP1746004_070723APB_FTO_154012 1746004000NRG24070720230230649 844196555 07/07/2023 Kallu Kallu 1746004WL009516 00415 SBIN0004674 1600 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 MP1746004_071023APB_FTO_308351 1746004000NRG24071020230342604 07/10/2023 NAN KUMAR NAN KUMAR 1746004WL017159 00415 SBIN0012189 724 15/11/2023 Aadhaar Number not Mapped to Account Number
3840 MP1746004_090623APB_FTO_81858 1746004000NRG24090620230096877 364083775 09/06/2023 RAJENDRA RAJENDRA 1746004WL003989 00697 BKID0MG1508 1400 15/06/2023 Aadhaar Number not Mapped to Account Number
3841 MP1746004_090623APB_FTO_81858 1746004000NRG24090620230096878 364083775 09/06/2023 manmati bai manmati bai 1746004WL003989 00697 BKID0MG1508 1400 15/06/2023 Aadhaar Number not Mapped to Account Number
3842 MP1746004_090623APB_FTO_81858 1746004000NRG24090620230096899 364083775 09/06/2023 Anamika bai Anamika bai 1746004WL003989 00697 BKID0MG1508 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 MP1746004_090623APB_FTO_81858 1746004000NRG24090620230096908 364083775 09/06/2023 HARI HARI 1746004WL003989 00697 BKID0MG1508 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 MP1746004_090623APB_FTO_81858 1746004000NRG24090620230096911 364083775 09/06/2023 SAJAN SINGH SAJAN SINGH 1746004WL003989 00697 BKID0MG1508 1400 15/06/2023 Aadhaar Number not Mapped to Account Number
3845 MP1746004_090623APB_FTO_81879 1746004000NRG24090620230101980 364072600 09/06/2023 GOVIND SINGH GOVIND SINGH 1746004WL004170 00415 SBIN0012188 1158 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 MP1746004_120623APB_FTO_86858 1746004000NRG24110620230111200 383705434 12/06/2023 DDHOKAL SINGH DDHOKAL SINGH 1746004WL004565 00089 CBIN0282795 780 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 MP1746004_120623APB_FTO_86858 1746004000NRG24120620230112997 383705434 12/06/2023 doop singh doop singh 1746004WL004637 00415 SBIN0012189 1105 16/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
3848 MP1746004_120623APB_FTO_86858 1746004000NRG24120620230115693 383705434 12/06/2023 Indra bai Indra bai 1746004WL004782 00697 BKID0MG1508 1000 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3849 MP1746004_120623APB_FTO_86858 1746004000NRG24120620230115704 383705434 12/06/2023 DAYAVATI DAYAVATI 1746004WL004782 00089 CBIN0282795 1400 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 MP1746004_120923APB_FTO_262185 1746004000NRG24120920230306829 12/09/2023 UDBATTI UDBATTI 1746004WL014859 00415 SBIN0009097 760 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 MP1746004_120923APB_FTO_262185 1746004000NRG24120920230306986 12/09/2023 Bajari SINGH Bajari SINGH 1746004WL014869 00089 CBIN0282795 1190 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 MP1746004_130623APB_FTO_89867 1746004000NRG24130620230121226 394199163 13/06/2023 fulmat bai fulmat bai 1746004WL005032 00697 BKID0MG1508 740 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 MP1746004_131123FTO_354367 1746004000NRG24131120230456423 13/11/2023 Domari Domari 1746004WL022659 00462 UCBA0003078 1000 03/01/2024 No Such Account
3854 MP1746004_140224APB_FTO_463784 1746004000NRG24140220240709367 14/02/2024 MUNNI BAI MUNNI BAI 1746004WL033324 00415 SBIN0012189 2090 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 MP1746004_150623APB_FTO_94476 1746004000NRG24140620230125962 465184077 15/06/2023 JAGATIYA BAI JAGATIYA BAI 1746004WL005217 00415 SBIN0012189 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 MP1746004_150623APB_FTO_94476 1746004000NRG24150620230127455 465184077 15/06/2023 RAM SINGH RAM SINGH 1746004WL005270 00697 BKID0NAMRGB 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 MP1746004_161023APB_FTO_320939 1746004000NRG24161020230366967 16/10/2023 LAXMAN PRASAD DUBEY LAXMAN PRASAD DUBEY 1746004WL018913 00089 CBIN0281691 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 MP1746004_311023FTO_340204 1746004000NRG24171020230369703 31/10/2023 mahe lal singh mahe lal singh 1746004WL0019085 00697 BKID0MG1508 1360 04/01/2024 Account closed
3859 MP1746004_311023FTO_340204 1746004000NRG24191020230377266 31/10/2023 rajesh singh rajesh singh 1746004WL0019424 00089 CBIN0282796 1295 04/01/2024 No Such Account
3860 MP1746004_311023FTO_340204 1746004000NRG24191020230377267 31/10/2023 Manisha Devi Manisha Devi 1746004WL0019424 00089 CBIN0282796 1200 04/01/2024 Account closed
3861 MP1746004_210623APB_FTO_114499 1746004000NRG24210620230156926 522994062 21/06/2023 GOVIND SINGH GOVIND SINGH 1746004WL006577 00415 SBIN0009259 1158 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 MP1746004_210623APB_FTO_115874 1746004000NRG24210620230160891 574830721 21/06/2023 KALAVATI BAI KALAVATI BAI 1746004WL006722 00415 SBIN0000481 1080 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 MP1746004_210623APB_FTO_115874 1746004000NRG24210620230160993 574830721 21/06/2023 rooplal rooplal 1746004WL006723 00415 SBIN0000481 1080 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 MP1746004_220523FTO_52455 1746004000NRG24220520230043869 106341187 22/05/2023 SAMARIYA BIA SAMARIYA BIA 1746004WL001782 00089 CBIN0281691 1200 02/06/2023 Account closed
3865 MP1746004_230423FTO_15960 1746004000NRG24230420230006064 646053293 23/04/2023 PARANSU PARANSU 1746004WL000244 00415 SBIN0006970 816 12/05/2023 Account closed
3866 MP1746004_230423FTO_15960 1746004000NRG24230420230006181 646053293 23/04/2023 Silochna Silochna 1746004WL000247 00415 SBIN0012188 600 12/05/2023 No Such Account
3867 MP1746004_230423FTO_15960 1746004000NRG24230420230006201 646053293 23/04/2023 Premvati Premvati 1746004WL000248 00415 SBIN0012189 816 12/05/2023 No Such Account
3868 MP1746004_230623APB_FTO_121813 1746004000NRG24230620230167548 703934376 23/06/2023 suresh pasad suresh pasad 1746004WL007026 00415 SBIN0012189 2448 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 MP1746004_230623APB_FTO_121813 1746004000NRG24230620230168279 703934376 23/06/2023 TOP SINGH TOP SINGH 1746004WL007044 00415 SBIN0012189 2800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 MP1746004_230623APB_FTO_121813 1746004000NRG24230620230168288 703934376 23/06/2023 YASHODA BAI YASHODA BAI 1746004WL007044 00415 SBIN0012189 2800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 MP1746004_230623APB_FTO_121813 1746004000NRG24230620230168289 703934376 23/06/2023 KESHRI BAI KESHRI BAI 1746004WL007044 00415 SBIN0012189 2800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 MP1746004_230623APB_FTO_121813 1746004000NRG24230620230168307 703934376 23/06/2023 PAPPU PAPPU 1746004WL007044 00415 SBIN0012189 2800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 MP1746004_250124APB_FTO_442891 1746004000NRG24240120240642314 25/01/2024 DAYA RAM BAIGA DAYA RAM BAIGA 1746004WL030670 00415 SBIN0009097 1568 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 MP1746004_240523APB_FTO_55703 1746004000NRG24240520230045995 050418215 24/05/2023 siyavati bai siyavati bai 1746004WL001876 00089 CBIN0282795 1365 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3875 MP1746004_240523APB_FTO_55703 1746004000NRG24240520230046243 050418215 24/05/2023 CHHOTA SINGH CHHOTA SINGH 1746004WL001887 00415 SBIN0009097 1400 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 MP1746004_240523APB_FTO_55703 1746004000NRG24240520230047309 050418215 24/05/2023 Santlal Baiga Santlal Baiga 1746004WL001943 00688 FINO0001001 1365 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 MP1746004_240523APB_FTO_55703 1746004000NRG24240520230048674 050418215 24/05/2023 KRAPAAL KRAPAAL 1746004WL002017 00697 BKID0MG1508 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 MP1746004_240523APB_FTO_55703 1746004000NRG24240520230048692 050418215 24/05/2023 shukla shukla 1746004WL002017 00697 BKID0MG1508 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 MP1746004_240523APB_FTO_55703 1746004000NRG24240520230048697 050418215 24/05/2023 SHIV LAAL SHIV LAAL 1746004WL002017 00697 BKID0MG1508 540 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 MP1746004_240523APB_FTO_55703 1746004000NRG24240520230048822 050418215 24/05/2023 SHIILA BAI SHIILA BAI 1746004WL002021 00415 SBIN0012189 2160 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 MP1746004_311023FTO_340204 1746004000NRG24260920230324422 31/10/2023 bhaiyalal bhaiyalal 1746004WL0016018 00415 SBIN0012189 1470 04/01/2024 Account closed
3882 MP1746004_311023FTO_340204 1746004000NRG24260920230324465 31/10/2023 sambai sambai 1746004WL0016023 00415 SBIN0012189 680 04/01/2024 Account closed
3883 MP1746004_311023FTO_340204 1746004000NRG24260920230324466 31/10/2023 chhatrapal singh chhatrapal singh 1746004WL0016023 00089 CBIN0281691 2400 04/01/2024 Account closed
3884 MP1746004_311023FTO_340204 1746004000NRG24260920230324469 31/10/2023 chinta ram chinta ram 1746004WL0016023 00089 CBIN0281691 1700 04/01/2024 Account closed
3885 MP1746004_311023FTO_340204 1746004000NRG24260920230324470 31/10/2023 chinta ram chinta ram 1746004WL0016023 00089 CBIN0281691 170 04/01/2024 Account closed
3886 MP1746004_311023FTO_340204 1746004000NRG24260920230324988 31/10/2023 bhaiyalal bhaiyalal 1746004WL0016050 00415 SBIN0012189 1470 04/01/2024 Account closed
3887 MP1746004_280523APB_FTO_61149 1746004000NRG24280520230058734 086879280 28/05/2023 RAMPARBHAV RAMPARBHAV 1746004WL002483 00415 SBIN0012189 1200 05/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3888 MP1746004_280523APB_FTO_61149 1746004000NRG24280520230058745 086879280 28/05/2023 sagni bai sagni bai 1746004WL002483 00415 SBIN0012189 1000 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 MP1746004_280523APB_FTO_61149 1746004000NRG24280520230058789 086879280 28/05/2023 SHIV PRASAD SHIV PRASAD 1746004WL002485 00415 SBIN0012189 400 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 MP1746004_280523APB_FTO_61149 1746004000NRG24280520230058791 086879280 28/05/2023 SHIV PRASAD SHIV PRASAD 1746004WL002485 00415 SBIN0012189 1000 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 MP1746003_150623APB_FTO_94420 1746003016NRG24150620230126753 465184043 15/06/2023 Harvendra Kumar Kewat Harvendra Kumar Kewat 1746003016WL005253 00415 SBIN0007902 510 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 MP1746004_280723APB_FTO_192294 1746004000NRG24280720230270108 299434195 28/07/2023 RAMPRSAD RAMPRSAD 1746004WL011781 00089 CBIN0282796 200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 MP1746004_280723APB_FTO_192294 1746004000NRG24280720230270159 299434195 28/07/2023 GOVIND SINGH GOVIND SINGH 1746004WL011782 00415 SBIN0009259 1080 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 MP1746004_070723APB_FTO_154012 1746004003NRG24070720230232122 844196555 07/07/2023 SUNDRAIYA BAI SUNDRAIYA BAI 1746004003WL009575 00415 SBIN0009097 2400 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 MP1746004_290423APB_FTO_23118 1746004003NRG24280420230011038 641775757 29/04/2023 BEERBHAN SINGH BEERBHAN SINGH 1746004003WL000439 00045 BARB0SOHAGP 2090 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 MP1746004_290423APB_FTO_23118 1746004003NRG24280420230011051 641775757 29/04/2023 UDBATTI UDBATTI 1746004003WL000439 00415 SBIN0009097 2090 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 MP1746004_170224APB_FTO_466928 1746004005NRG24170220240718922 303131297 17/02/2024 Satan singh Satan singh 1746004005WL033841 00415 SBIN0012189 2580 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 MP1746004_160523APB_FTO_44415 1746004006NRG24160520230031413 836289838 16/05/2023 Ramnarayan Singh Ramnarayan Singh 1746004006WL001308 00089 CBIN0282796 1400 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 MP1746004_140224APB_FTO_463784 1746004015NRG24130220240707634 14/02/2024 TULSHI SINGH TULSHI SINGH 1746004015WL033253 00089 CBIN0281691 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 MP1746004_311023FTO_340204 1746004015NRG24171020230369717 31/10/2023 SAMARIYA BIA SAMARIYA BIA 1746004WL0019089 00089 CBIN0281691 540 04/01/2024 Account closed
3901 MP1746004_311023FTO_340204 1746004015NRG24171020230369718 31/10/2023 SAMARIYA BIA SAMARIYA BIA 1746004WL0019089 00089 CBIN0281691 1200 04/01/2024 Account closed
3902 MP1746004_090623APB_FTO_81879 1746004017NRG24090620230097371 364072600 09/06/2023 rajesh singh rajesh singh 1746004017WL004007 00697 BKID0MG1508 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 MP1746004_040723FTO_147288 1746004018NRG24040720230223435 807075651 04/07/2023 mohan singh mohan singh 1746004018WL009148 00089 CBIN0281691 1000 13/07/2023 Account closed
3904 MP1746004_120623APB_FTO_86858 1746004033NRG24120620230112831 383705434 12/06/2023 Deena bai Deena bai 1746004033WL004635 00089 CBIN0281691 1920 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 MP1746004_131223APB_FTO_389229 1746004033NRG24131220230502735 13/12/2023 SANTU SINGH SANTU SINGH 1746004033WL025156 00415 SBIN0012189 1008 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 MP1746004_250124APB_FTO_442891 1746004036NRG24240120240643036 25/01/2024 jawahr singh jawahr singh 1746004036WL030690 00415 SBIN0012188 1140 24/04/2024 A/c Blocked or Frozen
3907 MP1746004_250124APB_FTO_442891 1746004036NRG24250120240643226 25/01/2024 SHYAM LAL SHYAM LAL 1746004036WL030696 00415 SBIN0000481 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 MP1746004_250124APB_FTO_442891 1746004036NRG24250120240643261 25/01/2024 Gediyabai Gediyabai 1746004036WL030697 00176 IDIB000S635 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 MP1746004_120923APB_FTO_262185 1746004038NRG24120920230306535 12/09/2023 BHAROSHA SINGH BHAROSHA SINGH 1746004038WL014847 00089 CBIN0281691 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 MP1746004_080224APB_FTO_456907 1746004048NRG24080220240689770 08/02/2024 Premwati Premwati 1746004048WL032480 00415 SBIN0004674 1470 24/04/2024 Aadhaar Number not Mapped to Account Number
3911 MP1746004_070723APB_FTO_154012 1746004050NRG24070720230231076 844196555 07/07/2023 JANKI BAI JANKI BAI 1746004050WL009535 00415 SBIN0004674 1330 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 MP1746004_150623APB_FTO_94476 1746004060NRG24150620230130795 465184077 15/06/2023 RAMKALI BAI RAMKALI BAI 1746004060WL005409 00415 SBIN0012189 1485 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 MP1746004_070823FTO_207333 1746004064NRG24040820230277289 521059619 07/08/2023 satendra singh satendra singh 1746004WL0012358 00415 SBIN0012189 1505 14/08/2023 Account closed
3914 MP1746004_070823FTO_207333 1746004064NRG24040820230277290 521059619 07/08/2023 aarti aarti 1746004WL0012358 00415 SBIN0012189 1290 14/08/2023 Account closed
3915 MP1746004_070823FTO_207333 1746004064NRG24040820230277291 521059619 07/08/2023 aarti aarti 1746004WL0012358 00415 SBIN0012189 1290 14/08/2023 Account closed
3916 MP1746004_090623APB_FTO_81858 1746004065NRG24090620230101043 364083775 09/06/2023 GANGALAL GANGALAL 1746004065WL004140 00089 CBIN0282796 1470 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3917 MP1746004_210623APB_FTO_114499 1746004065NRG24200620230153241 522994062 21/06/2023 BHAJAN SINGH BHAJAN SINGH 1746004065WL006394 00089 CBIN0282796 1463 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3918 MP1746004_210623APB_FTO_114499 1746004065NRG24200620230153253 522994062 21/06/2023 PARWATI BAI PARWATI BAI 1746004065WL006394 00089 CBIN0282796 1463 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3919 MP1746004_210623APB_FTO_114499 1746004066NRG24200620230155478 522994062 21/06/2023 ASHA YADAV ASHA YADAV 1746004066WL006516 00415 SBIN0005497 215 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3920 MP1746004_260224APB_FTO_475506 1746004069NRG24260220240739694 302044760 26/02/2024 phool bai phool bai 1746004069WL034897 00415 SBIN0012189 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 MP1746004_311023FTO_340204 1746004070NRG24021020230332968 31/10/2023 UDAYBHAN SINGH UDAYBHAN SINGH 1746004WL0016521 00415 SBIN0009259 1224 04/01/2024 No Such Account
3922 MP1746004_311023FTO_340204 1746004070NRG24021020230332969 31/10/2023 THAKUR PRATAP SINGH THAKUR PRATAP SINGH 1746004WL0016521 00415 SBIN0009259 1224 04/01/2024 No Such Account
3923 MP1746004_311023FTO_340204 1746004070NRG24021020230332970 31/10/2023 PHUL SINGH PHUL SINGH 1746004WL0016521 00415 SBIN0009259 1224 04/01/2024 No Such Account
3924 MP1746004_150623APB_FTO_94476 1746004071NRG24150620230130947 465184077 15/06/2023 santa bai santa bai 1746004071WL005417 00089 CBIN0281691 1080 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 MP1746004_280623APB_FTO_135556 1746004082NRG24280620230195734 702241128 28/06/2023 Sohagiya Bai Sohagiya Bai 1746004082WL008090 00415 SBIN0012189 600 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 MP1746004_280623APB_FTO_135556 1746004082NRG24280620230195736 702241128 28/06/2023 HEMRAJ HEMRAJ 1746004082WL008090 00089 CBIN0281691 750 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 MP1746004_311023FTO_340204 1746004085NRG24070820230279490 31/10/2023 seeta bai seeta bai 1746004WL0012569 00415 SBIN0012189 2280 04/01/2024 No Such Account
3928 MP1746004_311023FTO_340204 1746004085NRG24070820230279491 31/10/2023 seeta bai seeta bai 1746004WL0012569 00415 SBIN0012189 2280 04/01/2024 No Such Account
3929 MP1746004_120623APB_FTO_86858 1746004085NRG24090620230097995 383705434 12/06/2023 MANGAL SINGH MANGAL SINGH 1746004085WL004036 00089 CBIN0284695 2280 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 MP1746004_120623APB_FTO_86858 1746004085NRG24120620230112509 383705434 12/06/2023 manvati manvati 1746004085WL004624 00089 CBIN0284695 2856 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 MP1746004_140224APB_FTO_463784 1746004085NRG24140220240708234 14/02/2024 Daud Prasad banawal Daud Prasad banawal 1746004085WL033280 00415 SBIN0012189 2400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 MP1746004_140224APB_FTO_463784 1746004085NRG24140220240708244 14/02/2024 MOHIT KUMAR MOHIT KUMAR 1746004085WL033280 00415 SBIN0012189 2400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 MP1746004_040823APB_FTO_204142 1746004089NRG24040820230276735 453412902 04/08/2023 ganpatiya ganpatiya 1746004089WL012313 00415 SBIN0000481 660 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 MP1746004_260224APB_FTO_475506 1746004094NRG24260220240739495 302044760 26/02/2024 JAGAT SINGH JAGAT SINGH 1746004094WL034880 00415 SBIN0012189 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 MP1746002_130723APB_FTO_165401 1746002021NRG24110720230242038 069347001 13/07/2023 CHANDAN SINGH CHANDAN SINGH 1746002021WL010045 00415 SBIN0002821 1068 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 MP1746004_290224APB_FTO_479395 1746004095NRG24290220240749108 301621453 29/02/2024 SUMRAN BAI SUMRAN BAI 1746004095WL035367 00415 SBIN0012189 1316 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 MP1746004_150623APB_FTO_94476 1746004101NRG24120620230116045 465184077 15/06/2023 KAMLA BAI KAMLA BAI 1746004101WL004794 00089 CBIN0282795 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 MP1746004_150623APB_FTO_94476 1746004102NRG24130620230120119 465184077 15/06/2023 chandan chandan 1746004102WL005002 00415 SBIN0009097 1520 23/06/2023 Aadhaar Number not Mapped to Account Number
3939 MP1746004_280423APB_FTO_21670 1746004102NRG24270420230010101 642383443 28/04/2023 chandan chandan 1746004102WL000402 00415 SBIN0009097 1632 12/05/2023 Aadhaar Number not Mapped to Account Number
3940 MP1746004_311023FTO_340206 1746004102NRG24311020230419612 31/10/2023 Sajan Singh Sajan Singh 1746004102WL021015 00703 AIRP0000001 1050 04/01/2024 A/c Blocked or Frozen
3941 MP1746004_311023FTO_340204 1746004104NRG24061020230339831 31/10/2023 umesh singh umesh singh 1746004WL0016937 00415 SBIN0009097 1400 04/01/2024 Account closed
3942 MP1746004_061023FTO_306789 1746004105NRG24061020230339196 06/10/2023 POONAM DEVI POONAM DEVI 1746004105WL016863 00089 CBIN0281691 1092 15/11/2023 No Such Account
3943 MP1746004_040823APB_FTO_204142 1746004106NRG24040820230276681 453412902 04/08/2023 Titru Prasad Titru Prasad 1746004106WL012311 00415 SBIN0009097 720 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 MP1746004_280723APB_FTO_192294 1746004106NRG24280720230269996 299434195 28/07/2023 Titru Prasad Titru Prasad 1746004106WL011775 00415 SBIN0009097 1080 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 MP1746004_311023FTO_340204 1746004109NRG24061020230339717 31/10/2023 Sukvariya Bai Sukvariya Bai 1746004WL0016923 00089 CBIN0281691 1188 04/01/2024 No Such Account
3946 MP1746004_230623APB_FTO_121813 1746004114NRG24230620230169254 703934376 23/06/2023 kalsiya bai kalsiya bai 1746004114WL007070 00415 SBIN0009097 2340 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 MP1746001_181123APB_FTO_358514 1746001003NRG24141120230459603 18/11/2023 DALBEER SINGH DALBEER SINGH 1746001003WL022772 00415 SBIN0002869 1435 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 MP1746003_191123APB_FTO_359146 1746003068NRG24191120230467061 19/11/2023 poshan singh poshan singh 1746003068WL023174 00089 CBIN0282147 1884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 MP1746004_160523APB_FTO_44415 1746004084NRG24160520230031285 836289838 16/05/2023 lalan singh lalan singh 1746004084WL001303 00415 SBIN0012188 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 MP1746004_070723APB_FTO_154012 1746004102NRG24070720230232298 844196555 07/07/2023 chandan chandan 1746004102WL009584 00415 SBIN0009097 1224 15/07/2023 Aadhaar Number not Mapped to Account Number
3951 MP1746004_090623APB_FTO_81879 1746004119NRG24090620230100779 364072600 09/06/2023 SAROJ BAI SAROJ BAI 1746004119WL004125 00089 CBIN0282795 1190 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 MP1746001_050423FTO_3518 1746001000NRG23050420230703150 640608370 05/04/2023 KUNTI KUNTI 1746001WL048788 00697 BKID0MG1506 400 12/05/2023 Account closed
3953 MP1746001_011123APB_FTO_341873 1746001000NRG24011120230423878 01/11/2023 SUSHEELA JAISWAL SUSHEELA JAISWAL 1746001WL021193 00415 SBIN0002869 1274 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 MP1746001_051023APB_FTO_305227 1746001000NRG24051020230338821 05/10/2023 VIJAY KUMAR VIJAY KUMAR 1746001WL016835 00415 SBIN0002869 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 MP1746001_110823FTO_215918 1746001000NRG24110820230281429 589715613 11/08/2023 KAMLESH KEWAT KAMLESH KEWAT 1746001WL012804 00697 BKID0MG1510 3520 18/08/2023 No Such Account
3956 MP1746001_260623APB_FTO_129267 1746001000NRG24260620230184145 702144143 26/06/2023 LALAN LALAN 1746001WL007630 00415 SBIN0002869 960 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 MP1746001_200723FTO_178432 1746001002NRG22190620231008483 209419208 20/07/2023 RAMKALI RAMKALI 1746001WL0068695 00697 BKID0MG1506 900 28/07/2023 Account closed
3958 MP1746001_190224FTO_468866 1746001005NRG23050920230708808 302698507 19/02/2024 SHER SINGH SHER SINGH 1746001WL0049590 00697 BKID0MG1506 1800 12/04/2024 No Such Account
3959 MP1746001_101023APB_FTO_312833 1746001007NRG24101020230346994 10/10/2023 DEEPAK KUMAR PAW DEEPAK KUMAR PAW 1746001007WL017591 00032 UTIB0004081 2200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 MP1746001_190224FTO_468866 1746001010NRG23010820230708430 302698507 19/02/2024 Khedan Singh Khedan Singh 1746001WL0049478 00697 BKID0MG1510 1204 12/04/2024 Account closed
3961 MP1746001_190224FTO_468866 1746001010NRG23010820230708431 302698507 19/02/2024 RAMESH SINGH RAMESH SINGH 1746001WL0049478 00415 SBIN0002869 905 12/04/2024 No Such Account
3962 MP1746001_280923FTO_294213 1746001010NRG24260920230325053 28/09/2023 ONKAR SINGH ONKAR SINGH 1746001WL0016063 00688 FINO0001446 1608 15/11/2023 A/c Blocked or Frozen
3963 MP1746001_280923FTO_294213 1746001010NRG24260920230325054 28/09/2023 ONKAR SINGH ONKAR SINGH 1746001WL0016063 00688 FINO0001446 1330 15/11/2023 A/c Blocked or Frozen
3964 MP1746001_190224APB_FTO_468834 1746001016NRG24190220240722389 302817963 19/02/2024 DHANRAJIYA DHANRAJIYA 1746001016WL033976 00415 SBIN0002869 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 MP1746001_280923FTO_294213 1746001017NRG24260920230325055 28/09/2023 Jagdish Singh Jagdish Singh 1746001WL0016064 00697 BKID0MG1506 600 15/11/2023 Account closed
3966 MP1746001_200723FTO_178432 1746001019NRG22100220231008255 209419208 20/07/2023 MEENA SONI MEENA SONI 1746001WL0068596 00697 BKID0MG1507 1860 28/07/2023 No Such Account
3967 MP1746001_190224FTO_468866 1746001019NRG23050920230708811 302698507 19/02/2024 pradeep kumar tiwari pradeep kumar tiwari 1746001WL0049593 00415 SBIN0002869 1267 12/04/2024 Account closed
3968 MP1746001_130523APB_FTO_40815 1746001026NRG24130520230028142 775796271 13/05/2023 kanika kanika 1746001026WL001142 00697 BKID0MG1507 2210 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 MP1746001_150723FTO_170722 1746001030NRG23150720230708317 070036961 15/07/2023 JAGAN NATH MAHARA JAGAN NATH MAHARA 1746001WL0049433 00697 BKID0MG1507 825 20/07/2023 Account closed
3970 MP1746001_150723FTO_170722 1746001030NRG23150720230708318 070036961 15/07/2023 JAGAN NATH MAHARA JAGAN NATH MAHARA 1746001WL0049433 00697 BKID0MG1507 1074 20/07/2023 Account closed
3971 MP1746001_150723FTO_170722 1746001030NRG23150720230708325 070036961 15/07/2023 JANKUNWAR JANKUNWAR 1746001WL0049433 00697 BKID0MG1507 1146 20/07/2023 Account closed
3972 MP1746001_280923FTO_294218 1746001030NRG23260920230708936 28/09/2023 JAGAN NATH MAHARA JAGAN NATH MAHARA 1746001WL0049633 00697 BKID0MG1507 825 15/11/2023 Account closed
3973 MP1746002_010723FTO_142274 1746002000NRG24010720230212397 799651158 01/07/2023 umend umend 1746002WL008694 00415 SBIN0007902 1002 13/07/2023 Account closed
3974 MP1746002_170723APB_FTO_173590 1746002000NRG24170720230252833 209443965 17/07/2023 FUNDIYA BAI PAW FUNDIYA BAI PAW 1746002WL010599 00415 SBIN0002869 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 MP1746002_080623FTO_79778 1746002001NRG23030620230707194 366113896 08/06/2023 amratiya amratiya 1746002WL0049192 00697 BKID0MG1504 1224 15/06/2023 No Such Account
3976 MP1746002_080623FTO_79778 1746002001NRG23030620230707195 366113896 08/06/2023 amratiya amratiya 1746002WL0049192 00697 BKID0MG1504 1224 15/06/2023 No Such Account
3977 MP1746002_080623FTO_79778 1746002001NRG23030620230707196 366113896 08/06/2023 amratiya amratiya 1746002WL0049192 00697 BKID0MG1504 1020 15/06/2023 No Such Account
3978 MP1746002_080623FTO_79778 1746002001NRG23030620230707197 366113896 08/06/2023 amratiya amratiya 1746002WL0049192 00697 BKID0MG1504 1224 15/06/2023 No Such Account
3979 MP1746002_080623FTO_79778 1746002001NRG23030620230707198 366113896 08/06/2023 amratiya amratiya 1746002WL0049192 00697 BKID0MG1504 1224 15/06/2023 No Such Account
3980 MP1746002_080623FTO_79778 1746002001NRG23030620230707199 366113896 08/06/2023 amratiya amratiya 1746002WL0049192 00697 BKID0MG1504 1224 15/06/2023 No Such Account
3981 MP1746002_080623FTO_79778 1746002002NRG23120520230705213 366113896 08/06/2023 UPENDRA KEWAT UPENDRA KEWAT 1746002WL0048902 00415 SBIN0002869 1200 15/06/2023 No Such Account
3982 MP1746002_271023APB_FTO_335068 1746002003NRG24271020230405835 27/10/2023 RAM KUMAR YADAV RAM KUMAR YADAV 1746002003WL020499 00697 BKID0MG1504 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 MP1746002_080623FTO_79778 1746002004NRG23280520230705866 366113896 08/06/2023 GUDIYA GUDIYA 1746002WL0048994 00697 BKID0MG1501 958 15/06/2023 Account closed
3984 MP1746002_080623FTO_79778 1746002008NRG23010620230707018 366113896 08/06/2023 Kemali bai Kemali bai 1746002WL0049174 00415 SBIN0002869 1110 15/06/2023 No Such Account
3985 MP1746002_080623FTO_79778 1746002008NRG23010620230707019 366113896 08/06/2023 Kemali bai Kemali bai 1746002WL0049174 00415 SBIN0002869 540 15/06/2023 No Such Account
3986 MP1746002_080623FTO_79778 1746002008NRG23010620230707020 366113896 08/06/2023 Kemali bai Kemali bai 1746002WL0049174 00415 SBIN0002869 720 15/06/2023 No Such Account
3987 MP1746002_080623FTO_79778 1746002008NRG23010620230707021 366113896 08/06/2023 Kemali bai Kemali bai 1746002WL0049174 00415 SBIN0002869 185 15/06/2023 No Such Account
3988 MP1746002_300623APB_FTO_139491 1746002008NRG24300620230203971 799830299 30/06/2023 Shyam vati kol Shyam vati kol 1746002008WL008420 00176 IDIB000D586 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 MP1746002_210923APB_FTO_279149 1746002009NRG24210920230316924 21/09/2023 Ramesh Rajak Ramesh Rajak 1746002009WL015542 00415 SBIN0006072 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 MP1746002_080623FTO_79778 1746002010NRG23300520230706865 366113896 08/06/2023 Ganeshiya bai Ganeshiya bai 1746002WL0049147 00415 SBIN0002869 1002 15/06/2023 No Such Account
3991 MP1746002_080623FTO_79778 1746002010NRG23300520230706866 366113896 08/06/2023 Ganeshiya bai Ganeshiya bai 1746002WL0049147 00415 SBIN0002869 1002 15/06/2023 No Such Account
3992 MP1746002_170723APB_FTO_173590 1746002012NRG24170720230252276 209443965 17/07/2023 Anita paw Anita paw 1746002012WL010583 00176 IDIB000D586 400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 MP1746002_060823APB_FTO_206095 1746002015NRG24040820230277419 521162190 06/08/2023 Surjeet Singh Surjeet Singh 1746002015WL012375 00415 SBIN0014686 1000 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 MP1746002_191123APB_FTO_359005 1746002015NRG24191120230467892 19/11/2023 Gyan sing Gyan sing 1746002015WL023204 00415 SBIN0014686 1020 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 MP1746002_211023APB_FTO_327956 1746002015NRG24211020230385092 21/10/2023 SIHATA BAI SIHATA BAI 1746002015WL019734 00415 SBIN0014686 2400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 MP1746002_211023APB_FTO_327956 1746002015NRG24211020230385097 21/10/2023 mithlesh mithlesh 1746002015WL019734 00415 SBIN0014686 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 MP1746002_080623FTO_79778 1746002017NRG23080620230707419 366113896 08/06/2023 VIJAYBHAN SINGH VIJAYBHAN SINGH 1746002WL0049205 00415 SBIN0007902 1295 15/06/2023 Account closed
3998 MP1746002_080623FTO_79778 1746002017NRG23080620230707420 366113896 08/06/2023 VIJAYBHAN SINGH VIJAYBHAN SINGH 1746002WL0049205 00415 SBIN0007902 1295 15/06/2023 Account closed
3999 MP1746001_120423APB_FTO_7744 1746001000NRG23120420230704535 639477406 12/04/2023 MOHAN MOHAN 1746001WL048834 00697 BKID0MG1506 2244 17/05/2023 A/c Blocked or Frozen
4000 MP1746001_040623FTO_72431 1746001000NRG23300520230706324 215489043 04/06/2023 BELA BAI BELA BAI 1746001WL0049062 00697 BKID0MG1507 816 07/06/2023 Account closed
4001 MP1746001_040623FTO_72431 1746001000NRG23300520230706325 215489043 04/06/2023 BELA BAI BELA BAI 1746001WL0049062 00697 BKID0MG1507 1428 07/06/2023 Account closed
4002 MP1746001_040623FTO_72431 1746001000NRG23300520230706327 215489043 04/06/2023 JANKUNWAR JANKUNWAR 1746001WL0049063 00697 BKID0MG1507 1074 07/06/2023 Account closed
4003 MP1746001_040623FTO_72431 1746001000NRG23300520230706692 215489043 04/06/2023 RAJU RAJU 1746001WL0049118 00697 BKID0MG1510 1020 07/06/2023 Account closed
4004 MP1746001_040623FTO_72431 1746001000NRG23310520230706958 215489043 04/06/2023 SENDHU Nat SENDHU Nat 1746001WL0049159 00415 SBIN0002869 2280 07/06/2023 Account closed
4005 MP1746001_071023APB_FTO_308255 1746001000NRG24071020230342401 07/10/2023 KRINPAL KRINPAL 1746001WL017143 00697 BKID0MG1510 1065 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 MP1746001_040224FTO_452824 1746001000NRG24110820230281920 04/02/2024 Magho LONI Magho LONI 1746001WL0012835 00697 BKID0MG1507 1200 24/04/2024 Account closed
4007 MP1746001_040224FTO_452824 1746001000NRG24110820230281921 04/02/2024 shashi shashi 1746001WL0012835 00697 BKID0MG1507 1000 24/04/2024 Account closed
4008 MP1746001_040224FTO_452824 1746001000NRG24110820230281930 04/02/2024 SANJAY PRAKASH SURYA SANJAY PRAKASH SURYA 1746001WL0012838 00697 BKID0MG1501 1005 24/04/2024 No Such Account
4009 MP1746001_160523APB_FTO_44898 1746001000NRG24150520230031004 836301003 16/05/2023 PINKI PINKI 1746001WL001278 00415 SBIN0002869 1212 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 MP1746001_180623APB_FTO_104696 1746001000NRG24180620230141285 513591695 18/06/2023 RAJWATI RAJWATI 1746001WL005886 00697 BKID0MG1506 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4011 MP1746001_220723APB_FTO_181918 1746001000NRG24220720230262065 208063197 22/07/2023 NANBABU NANBABU 1746001WL011231 00089 CBIN0282059 1260 28/07/2023 A/c Blocked or Frozen
4012 MP1746001_110923FTO_261273 1746001002NRG22240820231008799 11/09/2023 RAMKALI RAMKALI 1746001WL0068776 00697 BKID0MG1506 900 05/10/2023 Account closed
4013 MP1746001_120723FTO_162634 1746001006NRG22300520231008375 892115366 12/07/2023 BHANMATI BHANMATI 1746001WL0068657 00697 BKID0MG1506 1002 16/07/2023 No Such Account
4014 MP1746001_120723FTO_162634 1746001006NRG22300520231008376 892115366 12/07/2023 ASHOK ASHOK 1746001WL0068657 00415 SBIN0006072 875 16/07/2023 Account closed
4015 MP1746001_120723FTO_162634 1746001006NRG22300520231008377 892115366 12/07/2023 ASHOK ASHOK 1746001WL0068657 00415 SBIN0006072 900 16/07/2023 Account closed
4016 MP1746001_120723FTO_162621 1746001006NRG23090720230708302 892115322 12/07/2023 Shiv Kumar Kewat Shiv Kumar Kewat 1746001WL0049427 00697 BKID0MG1506 300 16/07/2023 No Such Account
4017 MP1746001_120723FTO_162621 1746001006NRG23090720230708303 892115322 12/07/2023 Shiv Kumar Kewat Shiv Kumar Kewat 1746001WL0049427 00697 BKID0MG1506 300 16/07/2023 No Such Account
4018 MP1746001_140623APB_FTO_91977 1746001010NRG24130620230120758 450062977 14/06/2023 MEERA MEERA 1746001010WL005018 00697 BKID0MG1510 1435 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 MP1746001_191023APB_FTO_325573 1746001010NRG24191020230378627 19/10/2023 LAKHAN LAKHAN 1746001010WL019483 00415 SBIN0002869 906 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 MP1746001_260423APB_FTO_19868 1746001013NRG24250420230007795 643532767 26/04/2023 KOUSILYA KOUSILYA 1746001013WL000307 00415 SBIN0002869 900 12/05/2023 Aadhaar Number not Mapped to Account Number
4021 MP1746001_140224APB_FTO_463782 1746001016NRG24140220240708791 14/02/2024 DHANRAJIYA DHANRAJIYA 1746001016WL033303 00415 SBIN0002869 1002 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 MP1746001_140224APB_FTO_463782 1746001016NRG24140220240708854 14/02/2024 SAMAYLAL SAMAYLAL 1746001016WL033305 00415 SBIN0002869 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 MP1746001_180623APB_FTO_104696 1746001016NRG24180620230141778 513591695 18/06/2023 RAJESH RAJESH 1746001016WL005919 00415 SBIN0002869 204 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 MP1746001_270224APB_FTO_477199 1746001016NRG24260220240739378 301824559 27/02/2024 NOOR NOOR 1746001016WL034868 00415 SBIN0002869 600 24/04/2024 Aadhaar Number not Mapped to Account Number
4025 MP1746001_270224APB_FTO_477199 1746001016NRG24260220240739399 301824559 27/02/2024 HIRAUDIYA HIRAUDIYA 1746001016WL034868 00415 SBIN0002869 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 MP1746001_270224APB_FTO_477199 1746001016NRG24260220240740474 301824559 27/02/2024 DEEPAK DEEPAK 1746001016WL034937 00666 IDFB0041381 1200 24/04/2024 Aadhaar Number not Mapped to Account Number
4027 MP1746001_150723APB_FTO_170696 1746001018NRG24150720230250527 070026420 15/07/2023 CHETAN CHETAN 1746001018WL010496 00089 CBIN0283071 900 20/07/2023 No Such Account
4028 MP1746001_190423APB_FTO_12897 1746001019NRG23190420230704742 648019893 19/04/2023 AJEET KUMAR GUPTA AJEET KUMAR GUPTA 1746001019WL048865 00415 SBIN0002869 2400 12/05/2023 Aadhaar Number not Mapped to Account Number
4029 MP1746001_160523APB_FTO_44923 1746001019NRG24160520230033529 836293881 16/05/2023 JUGULKISHOR SONI JUGULKISHOR SONI 1746001019WL001384 00415 SBIN0002869 1400 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 MP1746001_270224APB_FTO_477199 1746001019NRG24270220240742964 301824559 27/02/2024 RAMKUMAR RAMKUMAR 1746001019WL035084 00697 BKID0MG1507 770 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 MP1746001_120723FTO_162621 1746001020NRG23100720230708305 892115322 12/07/2023 BRAJENDRA BRAJENDRA 1746001WL0049429 00697 BKID0MG1510 810 16/07/2023 Account closed
4032 MP1746002_200623APB_FTO_111111 1746002000NRG24190620230148119 574663977 20/06/2023 narbadiya narbadiya 1746002WL006187 00666 IDFB0041381 1002 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4033 MP1746002_050623APB_FTO_73580 1746002001NRG24030620230077880 322293225 05/06/2023 SARSWATI BAI SARSWATI BAI 1746002001WL003245 00697 BKID0NAMRGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 MP1746002_160623APB_FTO_95515 1746002002NRG24160620230132091 513591629 16/06/2023 MEENA BAI KEWAT MEENA BAI KEWAT 1746002002WL005501 00415 SBIN0007224 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4035 MP1746002_210623APB_FTO_115622 1746002002NRG24200620230155686 574663959 21/06/2023 GEETA KEWAT GEETA KEWAT 1746002002WL006519 00697 BKID0MG1503 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4036 MP1746002_010823FTO_197743 1746002004NRG24010820230274193 324804807 01/08/2023 RAMPRASAD RAMPRASAD 1746002004WL012085 00697 BKID0MG1501 3536 04/08/2023 No Such Account
4037 MP1746002_190224APB_FTO_468791 1746002007NRG24190220240722884 302633594 19/02/2024 TERASA BAI TERASA BAI 1746002007WL033993 00415 SBIN0014686 540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 MP1746002_250224APB_FTO_474901 1746002009NRG24240220240736713 302066064 25/02/2024 Suraj Prajapati Suraj Prajapati 1746002009WL034734 00415 SBIN0014686 585 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 MP1746002_011023APB_FTO_298347 1746002010NRG24011020230331816 01/10/2023 nanbai nanbai 1746002010WL016441 00415 SBIN0002869 606 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 MP1746002_200623APB_FTO_111111 1746002013NRG24190620230147669 574663977 20/06/2023 GOMTI KEWAT GOMTI KEWAT 1746002013WL006172 00415 SBIN0007902 1190 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 MP1746002_311023APB_FTO_339150 1746002017NRG24311020230417317 31/10/2023 Thakur Ram Thakur Ram 1746002017WL020919 00089 CBIN0283071 1400 15/11/2023 Account closed
4042 MP1746002_020823APB_FTO_199298 1746002021NRG24010820230274570 349655610 02/08/2023 KUNTI BAI KUNTI BAI 1746002021WL012126 00415 SBIN0007224 1140 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 MP1746002_150623FTO_92582 1746002019NRG22140620231008432 465184067 15/06/2023 PRATAM SINGH PRATAM SINGH 1746002WL0068675 00176 IDIB000D586 1080 23/06/2023 A/c Blocked or Frozen
4044 MP1746002_150623FTO_92582 1746002019NRG22140620231008433 465184067 15/06/2023 PRATAM SINGH PRATAM SINGH 1746002WL0068675 00176 IDIB000D586 720 23/06/2023 A/c Blocked or Frozen
4045 MP1746002_150623FTO_92582 1746002019NRG22140620231008434 465184067 15/06/2023 BUDHAR SINGH BUDHAR SINGH 1746002WL0068675 00176 IDIB000D586 1080 23/06/2023 A/c Blocked or Frozen
4046 MP1746002_150623FTO_92582 1746002019NRG22140620231008435 465184067 15/06/2023 BUDHAR SINGH BUDHAR SINGH 1746002WL0068675 00176 IDIB000D586 1080 23/06/2023 A/c Blocked or Frozen
4047 MP1746002_150623FTO_92582 1746002019NRG22140620231008436 465184067 15/06/2023 BUDHAR SINGH BUDHAR SINGH 1746002WL0068675 00176 IDIB000D586 1080 23/06/2023 A/c Blocked or Frozen
4048 MP1746002_041123FTO_345048 1746002019NRG24041120230432457 04/11/2023 ajay singh ajay singh 1746002019WL021532 00176 IDIB000D586 1140 04/01/2024 No Such Account
4049 MP1746002_080623FTO_79778 1746002021NRG23190420230704690 366113896 08/06/2023 REWA YADAW REWA YADAW 1746002WL0048838 00048 BKID0009416 1158 15/06/2023 No Such Account
4050 MP1746002_080623FTO_79778 1746002021NRG23230420230705075 366113896 08/06/2023 Sareeta bai Sareeta bai 1746002WL0048872 00697 BKID0MG1503 480 15/06/2023 No Such Account
4051 MP1746002_080623FTO_79778 1746002021NRG23270420230705101 366113896 08/06/2023 SANTOSH YADAV SANTOSH YADAV 1746002WL0048884 00415 SBIN0007224 1930 15/06/2023 Account closed
4052 MP1746002_080623FTO_79778 1746002021NRG23300520230706550 366113896 08/06/2023 BHAYA LAL BHAYA LAL 1746002WL0049094 00415 SBIN0007224 1020 15/06/2023 Account closed
4053 MP1746002_070723APB_FTO_153974 1746002027NRG24060720230229562 844205639 07/07/2023 bhanmati singh bhanmati singh 1746002027WL009477 00688 FINO0001001 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 MP1746002_221123FTO_361692 1746002027NRG24221120230472976 22/11/2023 Ajmer singh Ajmer singh 1746002027WL023537 00703 AIRP0000001 1080 03/01/2024 A/c Blocked or Frozen
4055 MP1746002_080623FTO_79778 1746002028NRG23300520230706240 366113896 08/06/2023 Puran Lal Panika Puran Lal Panika 1746002WL0049047 00415 SBIN0007224 1080 15/06/2023 Account closed
4056 MP1746002_080623FTO_79778 1746002028NRG23300520230706241 366113896 08/06/2023 Puran Lal Panika Puran Lal Panika 1746002WL0049047 00415 SBIN0007224 1080 15/06/2023 Account closed
4057 MP1746002_080623FTO_79778 1746002028NRG23300520230706242 366113896 08/06/2023 Puran Lal Panika Puran Lal Panika 1746002WL0049047 00415 SBIN0007224 1080 15/06/2023 Account closed
4058 MP1746002_080623FTO_79778 1746002034NRG23230420230705084 366113896 08/06/2023 Rakesh Rakesh 1746002WL0048877 00089 CBIN0283071 900 15/06/2023 Account closed
4059 MP1746002_080623FTO_79778 1746002034NRG23230420230705085 366113896 08/06/2023 Rakesh Rakesh 1746002WL0048877 00089 CBIN0283071 744 15/06/2023 Account closed
4060 MP1746002_080623FTO_79778 1746002036NRG23300520230706705 366113896 08/06/2023 SANTOSHI SANTOSHI 1746002WL0049121 00415 SBIN0007224 672 15/06/2023 Account closed
4061 MP1746002_080623FTO_79778 1746002042NRG23010620230707047 366113896 08/06/2023 GEETA GEETA 1746002WL0049179 00415 SBIN0007902 960 15/06/2023 No Such Account
4062 MP1746002_080623FTO_79778 1746002042NRG23010620230707048 366113896 08/06/2023 KUSUM BAI KUSUM BAI 1746002WL0049179 00415 SBIN0007902 3264 15/06/2023 No Such Account
4063 MP1746002_080623FTO_79778 1746002042NRG23010620230707052 366113896 08/06/2023 BHAGBALI BHAGBALI 1746002WL0049179 00415 SBIN0007902 3060 15/06/2023 No Such Account
4064 MP1746002_080623FTO_79778 1746002042NRG23300520230706779 366113896 08/06/2023 SUNDRI BAI KEWAT SUNDRI BAI KEWAT 1746002WL0049131 00415 SBIN0007902 3060 15/06/2023 No Such Account
4065 MP1746002_080623FTO_79778 1746002042NRG23300520230706780 366113896 08/06/2023 SUNDRI BAI KEWAT SUNDRI BAI KEWAT 1746002WL0049131 00415 SBIN0007902 3264 15/06/2023 No Such Account
4066 MP1746002_080623FTO_79778 1746002043NRG23080220230617689 366113896 08/06/2023 RAMDEEN KEWAT RAMDEEN KEWAT 1746002WL0044885 00089 CBIN0283951 2800 15/06/2023 No Such Account
4067 MP1746002_021123APB_FTO_342732 1746002043NRG24021120230426039 02/11/2023 SUMAN PAW SUMAN PAW 1746002043WL021284 00688 FINO0001001 1400 03/01/2024 A/c Blocked or Frozen
4068 MP1746002_301023APB_FTO_338429 1746002044NRG24301020230415671 30/10/2023 malti kol malti kol 1746002044WL020837 00415 SBIN0002869 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 MP1746002_150623APB_FTO_92573 1746002048NRG24140620230125057 465184066 15/06/2023 KRISHNA KUMAR KANWAR KRISHNA KUMAR KANWAR 1746002048WL005178 00415 SBIN0007902 1074 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 MP1746002_221123APB_FTO_361617 1746002048NRG24211120230472580 22/11/2023 DEELAN GOOND DEELAN GOOND 1746002048WL023509 00697 BKID0MG1504 845 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 MP1746002_221123APB_FTO_361617 1746002048NRG24211120230472601 22/11/2023 NOHAR SINGH NOHAR SINGH 1746002048WL023509 00415 SBIN0014686 1014 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 MP1746002_231023APB_FTO_329402 1746002048NRG24231020230391061 23/10/2023 DEELAN SINGH DEELAN SINGH 1746002048WL019962 00415 SBIN0007902 1086 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 MP1746002_011123APB_FTO_341071 1746002050NRG24011120230422160 01/11/2023 ramprasad ramprasad 1746002050WL021131 00415 SBIN0014686 1140 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 MP1746002_031123APB_FTO_343677 1746002051NRG24031120230428887 03/11/2023 Sukhmatiya bai Sukhmatiya bai 1746002051WL021395 00415 SBIN0007224 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 MP1746002_031123APB_FTO_343677 1746002051NRG24031120230428944 03/11/2023 SHUSILA BAI SHUSILA BAI 1746002051WL021395 00415 SBIN0007224 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 MP1746002_150623APB_FTO_92573 1746002051NRG24140620230124125 465184066 15/06/2023 pratap pratap 1746002051WL005145 00415 SBIN0007224 1170 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 MP1746002_231023APB_FTO_329402 1746002051NRG24231020230391109 23/10/2023 Chanda bai Chanda bai 1746002051WL019963 00415 SBIN0007224 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 MP1746002_231023APB_FTO_329402 1746002051NRG24231020230391110 23/10/2023 Pratap Singh Pratap Singh 1746002051WL019963 00415 SBIN0007224 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 MP1746002_270523APB_FTO_60337 1746002052NRG24270520230056727 078657269 27/05/2023 DHANIRAM MAHRA DHANIRAM MAHRA 1746002052WL002360 00415 SBIN0014686 1400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 MP1746003_160423FTO_9921 1746003000NRG23080420230703651 649479080 16/04/2023 puranlal puranlal 1746003WL0048803 00089 CBIN0281188 2424 12/05/2023 Account closed
4081 MP1746003_080723APB_FTO_155646 1746003000NRG24080720230234702 843612413 08/07/2023 khelawan singh khelawan singh 1746003WL009675 00415 SBIN0006970 1400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 MP1746003_080723APB_FTO_155646 1746003000NRG24080720230234710 843612413 08/07/2023 chotu panika chotu panika 1746003WL009675 00697 BKID0MG1502 1400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 MP1746003_130224APB_FTO_462738 1746003000NRG24130220240705181 13/02/2024 dharmendra dharmendra 1746003WL033161 00468 UBIN0563781 1080 24/04/2024 Participant not mapped to the product
4084 MP1746003_220623APB_FTO_119247 1746003000NRG24220620230161999 591328638 22/06/2023 chotu panika chotu panika 1746003WL006812 00697 BKID0NAMRGB 1400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 MP1746003_290623FTO_137561 1746003000NRG24290620230199152 702222813 29/06/2023 rambai rambai 1746003WL008204 00697 BKID0MG1511 1200 05/07/2023 Account closed
4086 MP1746003_160923APB_FTO_268219 1746003028NRG24160920230312336 16/09/2023 BHUWAN BHUWAN 1746003028WL015199 00089 CBIN0281188 1260 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 MP1746003_141223APB_FTO_391696 1746003033NRG24141220230505256 14/12/2023 RAM SINGH RAM SINGH 1746003033WL025283 00697 BKID0MG1511 612 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 MP1746003_290623FTO_137561 1746003033NRG24290620230196931 702222813 29/06/2023 Seema Rani Patel Seema Rani Patel 1746003033WL008132 00165 IBKL0001551 1326 05/07/2023 No Such Account
4089 MP1746003_190823APB_FTO_226894 1746003038NRG24190820230286128 728362960 19/08/2023 prenwati prenwati 1746003038WL013286 00176 IDIB000A645 1095 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 MP1746003_040723APB_FTO_147221 1746003039NRG24040720230223767 211100480 04/07/2023 rohit chaurasiya rohit chaurasiya 1746003039WL009162 00045 BARB0CHACHA 204 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 MP1746003_170224APB_FTO_466979 1746003050NRG24170220240717026 303139140 17/02/2024 hari hari 1746003050WL033745 00697 BKID0MG1502 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 MP1746003_200723APB_FTO_178228 1746003055NRG24200720230257806 209301134 20/07/2023 ramsingh ramsingh 1746003055WL010950 00089 CBIN0281970 510 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 MP1746003_060723FTO_151860 1746003061NRG24060720230229596 807207455 06/07/2023 Krishna Krishna 1746003061WL009479 00703 AIRP0000001 1320 15/07/2023 A/c Blocked or Frozen
4094 MP1746003_140623APB_FTO_92105 1746003062NRG24140620230123916 450068526 14/06/2023 URMILA DEVI SINGH URMILA DEVI SINGH 1746003062WL005135 00697 BKID0MG1503 1140 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4095 MP1746003_040823APB_FTO_204144 1746003064NRG24040820230276587 453397703 04/08/2023 karan karan 1746003064WL012309 00697 BKID0NAMRGB 1000 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 MP1746003_150823APB_FTO_220542 1746003065NRG24150820230282978 678527545 15/08/2023 SUSHEEL KUMAR YADAV SUSHEEL KUMAR YADAV 1746003065WL013008 00152 HDFC0004135 190 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 MP1746003_190623FTO_110022 1746003079NRG24190620230149186 513355929 19/06/2023 Rajkumar Rajkumar 1746003079WL006222 00697 BKID0MG1502 1158 23/06/2023 No Such Account
4098 MP1746004_260523FTO_58591 1746004000NRG23240520230705461 079092427 26/05/2023 chaitu chaitu 1746004WL0048934 00415 SBIN0012188 1200 31/05/2023 No Such Account
4099 MP1746004_260523FTO_58591 1746004000NRG23240520230705462 079092427 26/05/2023 chaitu chaitu 1746004WL0048934 00415 SBIN0012188 1200 31/05/2023 No Such Account
4100 MP1746004_260523FTO_58591 1746004000NRG23240520230705463 079092427 26/05/2023 chaitu chaitu 1746004WL0048934 00415 SBIN0012188 1224 31/05/2023 No Such Account
4101 MP1746004_260523FTO_58591 1746004000NRG23240520230705464 079092427 26/05/2023 chaitu chaitu 1746004WL0048934 00415 SBIN0012188 1224 31/05/2023 No Such Account
4102 MP1746004_260523FTO_58591 1746004000NRG23240520230705465 079092427 26/05/2023 chaitu chaitu 1746004WL0048934 00415 SBIN0012188 1206 31/05/2023 No Such Account
4103 MP1746004_260523FTO_58591 1746004000NRG23240520230705466 079092427 26/05/2023 chaitu chaitu 1746004WL0048934 00415 SBIN0012188 1206 31/05/2023 No Such Account
4104 MP1746004_260523FTO_58591 1746004000NRG23240520230705467 079092427 26/05/2023 chaitu chaitu 1746004WL0048934 00415 SBIN0012188 1200 31/05/2023 No Such Account
4105 MP1746004_260523FTO_58591 1746004000NRG23240520230705468 079092427 26/05/2023 chaitu chaitu 1746004WL0048934 00415 SBIN0012188 1200 31/05/2023 No Such Account
4106 MP1746004_260523FTO_58591 1746004000NRG23240520230705476 079092427 26/05/2023 SAROJ SAROJ 1746004WL0048936 00697 BKID0MG1508 1260 31/05/2023 Account closed
4107 MP1746004_260523FTO_58591 1746004000NRG23240520230705477 079092427 26/05/2023 SAROJ SAROJ 1746004WL0048936 00697 BKID0MG1508 1020 31/05/2023 Account closed
4108 MP1746004_260523FTO_58591 1746004000NRG23240520230705478 079092427 26/05/2023 susta bai susta bai 1746004WL0048936 00697 BKID0MG1508 900 31/05/2023 No Such Account
4109 MP1746004_260523FTO_58591 1746004000NRG23240520230705479 079092427 26/05/2023 susta bai susta bai 1746004WL0048936 00697 BKID0MG1508 1080 31/05/2023 No Such Account
4110 MP1746004_260523FTO_58591 1746004000NRG23240520230705480 079092427 26/05/2023 susta bai susta bai 1746004WL0048936 00697 BKID0MG1508 840 31/05/2023 No Such Account
4111 MP1746004_260523FTO_58591 1746004000NRG23240520230705481 079092427 26/05/2023 susta bai susta bai 1746004WL0048936 00697 BKID0MG1508 180 31/05/2023 No Such Account
4112 MP1746004_260523FTO_58591 1746004000NRG23240520230705482 079092427 26/05/2023 sumanti bai sumanti bai 1746004WL0048936 00697 BKID0MG1508 357 31/05/2023 Account closed
4113 MP1746002_200823APB_FTO_227528 1746002021NRG24200820230286534 728465124 20/08/2023 KUNTI BAI KUNTI BAI 1746002021WL013331 00415 SBIN0007224 1606 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 MP1746002_180923FTO_270635 1746002028NRG24180920230313624 18/09/2023 suraj suraj 1746002028WL015310 00415 SBIN0002869 1200 16/11/2023 Account closed
4115 MP1746002_260823FTO_236052 1746002030NRG24260820230290581 843507586 26/08/2023 GANESHPRASAD KEWAT GANESHPRASAD KEWAT 1746002030WL013653 00415 SBIN0014686 1105 01/09/2023 Account closed
4116 MP1746002_311023FTO_339147 1746002033NRG24311020230417176 31/10/2023 YOGENDRA YOGENDRA 1746002033WL020911 00415 SBIN0014686 1200 15/11/2023 Account closed
4117 MP1746002_201023FTO_326481 1746002035NRG24201020230381371 20/10/2023 Nanbubi Nanbubi 1746002WL0019577 00415 SBIN0007902 1400 15/11/2023 No Such Account
4118 MP1746002_210623APB_FTO_115622 1746002044NRG24210620230159956 574663959 21/06/2023 MANGAL MANGAL 1746002044WL006688 00415 SBIN0002869 190 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 MP1746002_020523FTO_26933 1746002045NRG24020520230014519 689829433 02/05/2023 LAKHAN LAL LAKHAN LAL 1746002045WL000585 00176 IDIB000D586 1400 15/05/2023 A/c Blocked or Frozen
4120 MP1746002_031123APB_FTO_343682 1746002051NRG24031120230428882 03/11/2023 Pratap Singh Pratap Singh 1746002051WL021395 00415 SBIN0007224 1170 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 MP1746002_031123APB_FTO_343682 1746002051NRG24031120230428899 03/11/2023 Ashok gupta Ashok gupta 1746002051WL021395 00415 SBIN0007224 1170 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 MP1746002_190224APB_FTO_468791 1746002052NRG24190220240722784 302633594 19/02/2024 gopal gopal 1746002052WL033989 00415 SBIN0014686 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 MP1746003_280423FTO_22283 1746003000NRG22201220221006082 642285650 28/04/2023 terasiya terasiya 1746003WL0068262 00089 CBIN0281188 1295 12/05/2023 Account closed
4124 MP1746003_020923APB_FTO_246817 1746003000NRG24020920230297452 067778116 02/09/2023 shivprasad shivprasad 1746003WL014133 00697 BKID0MG1503 1000 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 MP1746003_021123APB_FTO_343313 1746003000NRG24021120230426365 02/11/2023 JAYPAL SINGH JAYPAL SINGH 1746003WL021293 00089 CBIN0282147 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 MP1746003_101123APB_FTO_352659 1746003000NRG24091120230448668 10/11/2023 ROOP VATI KOL ROOP VATI KOL 1746003WL022260 00415 SBIN0002821 1010 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 MP1746003_190224FTO_468787 1746003000NRG24110120240591200 302834330 19/02/2024 Dadan singh Dadan singh 1746003WL0028710 00089 CBIN0281188 1000 12/04/2024 Account closed
4128 MP1746003_150923APB_FTO_266995 1746003000NRG24150920230311546 15/09/2023 Durga Bai Durga Bai 1746003WL015141 00415 SBIN0007223 1540 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 MP1746003_150923APB_FTO_266995 1746003000NRG24150920230311584 15/09/2023 ranjeet ranjeet 1746003WL015142 00697 BKID0MG1502 1320 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 MP1746003_210723FTO_180393 1746003000NRG24180720230255073 208780580 21/07/2023 chandrabhan chandrabhan 1746003WL0010751 00697 BKID0MG1502 2448 28/07/2023 No Such Account
4131 MP1746003_210723FTO_180393 1746003000NRG24180720230255200 208780580 21/07/2023 Budhram Budhram 1746003WL0010766 00703 AIRP0000001 1200 28/07/2023 A/c Blocked or Frozen
4132 MP1746003_210723FTO_180393 1746003000NRG24180720230255201 208780580 21/07/2023 Budhram Budhram 1746003WL0010766 00703 AIRP0000001 1400 28/07/2023 A/c Blocked or Frozen
4133 MP1746003_210723FTO_180393 1746003000NRG24180720230255202 208780580 21/07/2023 ANITA BHAINA ANITA BHAINA 1746003WL0010767 00089 CBIN0282147 1200 28/07/2023 Account closed
4134 MP1746003_210723FTO_180393 1746003000NRG24180720230255235 208780580 21/07/2023 RAJ RAJ 1746003WL0010771 00697 BKID0MG1511 1000 28/07/2023 Account closed
4135 MP1746003_210723FTO_180393 1746003000NRG24190720230256597 208780580 21/07/2023 seeta seeta 1746003WL0010870 00089 CBIN0281188 1400 28/07/2023 Account closed
4136 MP1746004_260523FTO_58591 1746004000NRG23240520230705483 079092427 26/05/2023 sumanti bai sumanti bai 1746004WL0048936 00697 BKID0MG1508 180 31/05/2023 Account closed
4137 MP1746004_260523FTO_58591 1746004000NRG23240520230705491 079092427 26/05/2023 CHOTA CHOTA 1746004WL0048936 00697 BKID0MG1508 720 31/05/2023 No Such Account
4138 MP1746004_260523FTO_58591 1746004000NRG23240520230705492 079092427 26/05/2023 saroj bai saroj bai 1746004WL0048936 00697 BKID0MG1508 876 31/05/2023 Account closed
4139 MP1746004_260523FTO_58591 1746004000NRG23240520230705516 079092427 26/05/2023 durga bai durga bai 1746004WL0048941 00415 SBIN0012189 900 31/05/2023 Account closed
4140 MP1746004_260523FTO_58591 1746004000NRG23240520230705517 079092427 26/05/2023 RAMSAJIVAN SINGH RAMSAJIVAN SINGH 1746004WL0048941 00415 SBIN0012189 1224 31/05/2023 Account closed
4141 MP1746004_260523FTO_58591 1746004000NRG23240520230705518 079092427 26/05/2023 RAMSAJIVAN SINGH RAMSAJIVAN SINGH 1746004WL0048941 00415 SBIN0012189 1224 31/05/2023 Account closed
4142 MP1746004_260523FTO_58591 1746004000NRG23240520230705524 079092427 26/05/2023 Sumntri singh Sumntri singh 1746004WL0048943 00045 BARB0VJSDOL 1428 31/05/2023 A/c Blocked or Frozen
4143 MP1746004_260523FTO_58591 1746004000NRG23240520230705526 079092427 26/05/2023 Lakchmi Lakchmi 1746004WL0048944 00415 SBIN0012189 2024 31/05/2023 No Such Account
4144 MP1746004_260523FTO_58591 1746004000NRG23240520230705527 079092427 26/05/2023 Lakchmi Lakchmi 1746004WL0048944 00415 SBIN0012189 2024 31/05/2023 No Such Account
4145 MP1746004_260523FTO_58591 1746004000NRG23240520230705532 079092427 26/05/2023 PRAMOD PRAMOD 1746004WL0048946 00089 CBIN0282796 1225 31/05/2023 No Such Account
4146 MP1746004_260523FTO_58591 1746004000NRG23240520230705533 079092427 26/05/2023 GANGA SINGH GANGA SINGH 1746004WL0048946 00089 CBIN0282796 1204 31/05/2023 No Such Account
4147 MP1746004_011023APB_FTO_297991 1746004000NRG24011020230332134 01/10/2023 ADHAR SINGH ADHAR SINGH 1746004WL016451 00415 SBIN0012189 975 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 MP1746004_011023APB_FTO_297991 1746004000NRG24011020230332155 01/10/2023 RAM BATI RAM BATI 1746004WL016452 00415 SBIN0009097 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 MP1746004_020723FTO_143654 1746004000NRG24020720230215256 799651196 02/07/2023 MOHAN SINGH MOHAN SINGH 1746004WL008804 00089 CBIN0284695 1600 13/07/2023 Account closed
4150 MP1746004_040623APB_FTO_72604 1746004000NRG24040620230081139 215447904 04/06/2023 rajesh singh rajesh singh 1746004WL003366 00697 BKID0MG1508 816 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 MP1746004_040623FTO_72533 1746004000NRG24040620230081619 215398678 04/06/2023 Munni Bai Munni Bai 1746004WL003382 00415 SBIN0000481 1400 07/06/2023 Account closed
4152 MP1746004_040723APB_FTO_147220 1746004000NRG24040720230220356 807040467 04/07/2023 CHHOTA SINGH CHHOTA SINGH 1746004WL009039 00415 SBIN0009097 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 MP1746004_051023FTO_303773 1746004000NRG24041020230336982 05/10/2023 Babli bai Babli bai 1746004WL016733 00089 CBIN0281691 600 15/11/2023 No Such Account
4154 MP1746004_070923FTO_255349 1746004000NRG24070920230302011 07/09/2023 Sunil Singh Sunil Singh 1746004WL014482 00703 AIRP0000001 3890 16/09/2023 A/c Blocked or Frozen
4155 MP1746004_101023APB_FTO_312194 1746004000NRG24091020230346505 10/10/2023 KAMAL SINGH KAMAL SINGH 1746004WL017538 00415 SBIN0000481 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 MP1746004_120523APB_FTO_39854 1746004000NRG24120520230026080 775861098 12/05/2023 siyavati bai siyavati bai 1746004WL001070 00089 CBIN0282795 1057 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4157 MP1746004_130623APB_FTO_89689 1746004000NRG24130620230120626 394200260 13/06/2023 mandhor mandhor 1746004WL005017 00415 SBIN0012189 2800 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 MP1746004_131123APB_FTO_354373 1746004000NRG24131120230456445 13/11/2023 hanumanta singh hanumanta singh 1746004WL022659 00415 SBIN0000481 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 MP1746004_141023APB_FTO_318234 1746004000NRG24141020230359162 14/10/2023 AMARVATI BAI AMARVATI BAI 1746004WL018485 00415 SBIN0012189 190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 MP1746004_141023APB_FTO_318234 1746004000NRG24141020230361284 14/10/2023 sUSHEELA SINGH sUSHEELA SINGH 1746004WL018598 00468 UBIN0563781 2400 15/11/2023 Aadhaar Number not Mapped to Account Number
4161 MP1746004_161023APB_FTO_320926 1746004000NRG24161020230367267 16/10/2023 BULLA SINGH BULLA SINGH 1746004WL018929 00089 CBIN0282795 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 MP1746004_181023APB_FTO_322865 1746004000NRG24181020230371757 18/10/2023 Chandan Das Chandan Das 1746004WL019187 00703 AIRP0000001 1664 15/11/2023 Aadhaar Number not Mapped to Account Number
4163 MP1746004_190723FTO_175469 1746004000NRG24190720230257212 107132061 19/07/2023 VEER SINGH CHHITA RAJARAM SANTOSHI VEER SINGH CHHITA RAJARAM SANTOSHI 1746004WL010912 00089 CBIN0281691 1020 22/07/2023 Account Holder Expired
4164 MP1746004_191023APB_FTO_325426 1746004000NRG24191020230377330 19/10/2023 AMARVATI BAI AMARVATI BAI 1746004WL019430 00415 SBIN0012189 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 MP1746004_241123FTO_364443 1746004000NRG24241120230474696 24/11/2023 AMARVATI BAI AMARVATI BAI 1746004WL0023635 00415 SBIN0012189 360 03/01/2024 No Such Account
4166 MP1746004_241123FTO_364443 1746004000NRG24241120230474697 24/11/2023 Babli bai Babli bai 1746004WL0023635 00089 CBIN0281691 600 03/01/2024 No Such Account
4167 MP1746004_241123FTO_364443 1746004000NRG24241120230474698 24/11/2023 Babli bai Babli bai 1746004WL0023635 00089 CBIN0281691 1400 03/01/2024 No Such Account
4168 MP1746004_241123FTO_364443 1746004000NRG24241120230474699 24/11/2023 AMARVATI BAI AMARVATI BAI 1746004WL0023635 00415 SBIN0012189 800 03/01/2024 No Such Account
4169 MP1746004_241123FTO_364443 1746004000NRG24241120230474725 24/11/2023 chandrabati chandrabati 1746004WL0023640 00089 CBIN0282796 1428 03/01/2024 No Such Account
4170 MP1746004_251023APB_FTO_331776 1746004000NRG24251020230395214 25/10/2023 KRISHN KUMAR SINGH KRISHN KUMAR SINGH 1746004WL020102 00415 SBIN0009259 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 MP1746004_260623APB_FTO_128383 1746004000NRG24260620230181544 702781267 26/06/2023 Garjan singh Garjan singh 1746004WL007540 00415 SBIN0012189 1540 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 MP1746004_311023FTO_340019 1746004000NRG24311020230416311 31/10/2023 Ansueya Devi Ansueya Devi 1746004WL020876 00703 AIRP0000001 2100 15/11/2023 A/c Blocked or Frozen
4173 MP1746004_300623APB_FTO_140058 1746004007NRG24300620230204386 799986178 30/06/2023 Durga vati singh Durga vati singh 1746004007WL008435 00415 SBIN0005495 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 MP1746004_120224APB_FTO_461500 1746004009NRG24120220240700860 303524136 12/02/2024 GENDA BAI GENDA BAI 1746004009WL032953 00415 SBIN0012189 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 MP1746004_120224APB_FTO_461500 1746004009NRG24120220240700933 303524136 12/02/2024 SHUKLA SINGH SHUKLA SINGH 1746004009WL032968 00697 BKID0MG1513 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 MP1746004_040723APB_FTO_147220 1746004015NRG24040720230223257 807040467 04/07/2023 SONWATI BAI SONWATI BAI 1746004015WL009144 00415 SBIN0012189 1080 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 MP1746004_040723APB_FTO_147220 1746004015NRG24040720230223259 807040467 04/07/2023 ADHAR SINGH ADHAR SINGH 1746004015WL009144 00415 SBIN0012189 1080 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 MP1746004_130623APB_FTO_89689 1746004017NRG24130620230117202 394200260 13/06/2023 BHAARAT SINGH BHAARAT SINGH 1746004017WL004857 00697 BKID0MG1508 1080 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 MP1746004_130623APB_FTO_89689 1746004017NRG24130620230117210 394200260 13/06/2023 fulmat bai fulmat bai 1746004017WL004857 00697 BKID0MG1508 1080 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 MP1746004_130623APB_FTO_89689 1746004017NRG24130620230117269 394200260 13/06/2023 KRAPAL SINGH KRAPAL SINGH 1746004017WL004858 00697 BKID0MG1508 1100 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 MP1746003_210723FTO_180393 1746003000NRG24190720230256598 208780580 21/07/2023 kamaldas kamaldas 1746003WL0010870 00089 CBIN0281188 1400 28/07/2023 Account closed
4182 MP1746003_190723APB_FTO_175618 1746003000NRG24190720230256829 107135798 19/07/2023 khelawan singh khelawan singh 1746003WL010893 00415 SBIN0006970 1400 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4183 MP1746003_190723APB_FTO_175618 1746003000NRG24190720230256836 107135798 19/07/2023 chotu panika chotu panika 1746003WL010893 00697 BKID0MG1502 1400 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 MP1746003_210623APB_FTO_116186 1746003000NRG24210620230158578 574694275 21/06/2023 Besahnee Besahnee 1746003WL006654 00415 SBIN0002821 3264 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 MP1746003_221023APB_FTO_328641 1746003000NRG24221020230385890 22/10/2023 KAMLA PRASAD KAMLA PRASAD 1746003WL019764 00048 BKID0009416 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 MP1746003_030623APB_FTO_71500 1746003010NRG24030620230077310 215695260 03/06/2023 Sonkali Sonkali 1746003010WL003228 00089 CBIN0281188 2310 08/06/2023 Aadhaar Number not Mapped to Account Number
4187 MP1746003_190224FTO_468787 1746003022NRG24110120240590441 302834330 19/02/2024 GAYATRI bai GAYATRI bai 1746003WL0028662 00089 CBIN0281188 2926 12/04/2024 Account closed
4188 MP1746003_060723APB_FTO_151880 1746003023NRG24060720230229077 807258509 06/07/2023 SHANTI BAI BAIGA SHANTI BAI BAIGA 1746003023WL009443 00415 SBIN0004617 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 MP1746003_060723APB_FTO_151880 1746003023NRG24060720230229078 807258509 06/07/2023 SNAGEETA KORI SNAGEETA KORI 1746003023WL009443 00415 SBIN0004617 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4190 MP1746003_221023APB_FTO_328641 1746003028NRG24221020230387205 22/10/2023 Sushma Sushma 1746003028WL019810 00089 CBIN0281188 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 MP1746003_010723APB_FTO_142213 1746003029NRG24010720230211430 799768926 01/07/2023 kamla kamla 1746003029WL008659 00089 CBIN0281188 1526 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 MP1746003_060723APB_FTO_151880 1746003029NRG24060720230228295 807258509 06/07/2023 kamla kamla 1746003029WL009399 00089 CBIN0281188 1090 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4193 MP1746003_221023APB_FTO_328641 1746003029NRG24221020230386064 22/10/2023 kamla bai kamla bai 1746003029WL019767 00089 CBIN0281188 1477 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 MP1746003_210623APB_FTO_116186 1746003033NRG24210620230158050 574694275 21/06/2023 SAMRAT SAMRAT 1746003033WL006623 00048 BKID0009416 612 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 MP1746003_210723FTO_180393 1746003043NRG24180720230255065 208780580 21/07/2023 roshani singh roshani singh 1746003WL0010750 00703 AIRP0000001 1260 28/07/2023 A/c Blocked or Frozen
4196 MP1746003_210723FTO_180393 1746003043NRG24180720230255066 208780580 21/07/2023 natthu singh natthu singh 1746003WL0010750 00089 CBIN0281188 1260 28/07/2023 No Such Account
4197 MP1746003_210723FTO_180393 1746003043NRG24180720230255067 208780580 21/07/2023 natthu singh natthu singh 1746003WL0010750 00089 CBIN0281188 1200 28/07/2023 No Such Account
4198 MP1746003_210723FTO_180393 1746003043NRG24180720230255068 208780580 21/07/2023 rajjan singh rajjan singh 1746003WL0010750 00703 AIRP0000001 1320 28/07/2023 A/c Blocked or Frozen
4199 MP1746003_210723FTO_180393 1746003043NRG24180720230255070 208780580 21/07/2023 HEMRAJ SINGH HEMRAJ SINGH 1746003WL0010750 00089 CBIN0281188 1200 28/07/2023 Account closed
4200 MP1746003_210723FTO_180393 1746003043NRG24180720230255071 208780580 21/07/2023 rama rathour rama rathour 1746003WL0010750 00415 SBIN0007223 660 28/07/2023 Account closed
4201 MP1746003_190423FTO_12811 1746003043NRG24190420230003920 647957688 19/04/2023 radha bai radha bai 1746003043WL000154 00089 CBIN0281188 1400 12/05/2023 Unclaimed/DEAF accounts
4202 MP1746003_230423APB_FTO_16023 1746003050NRG24220420230005743 646039755 23/04/2023 Lal ji Lal ji 1746003050WL000231 00697 BKID0MG1502 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 MP1746003_230423APB_FTO_16023 1746003050NRG24220420230005752 646039755 23/04/2023 bal singh bal singh 1746003050WL000231 00697 BKID0MG1502 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 MP1746003_210723FTO_180393 1746003053NRG24170720230253567 208780580 21/07/2023 Pritam Pritam 1746003WL0010665 00089 CBIN0281188 1206 28/07/2023 Account closed
4205 MP1746003_210723FTO_180393 1746003053NRG24170720230253568 208780580 21/07/2023 Pritam Pritam 1746003WL0010665 00089 CBIN0281188 1212 28/07/2023 Account closed
4206 MP1746003_060723APB_FTO_151880 1746003061NRG24060720230227938 807258509 06/07/2023 Rajkumar Rajkumar 1746003061WL009382 00176 IDIB000A645 1540 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 MP1746003_300623FTO_140045 1746003061NRG24300620230205671 800063301 30/06/2023 rajesh singh rajesh singh 1746003061WL008476 00703 AIRP0000001 1400 13/07/2023 A/c Blocked or Frozen
4208 MP1746003_210723FTO_180393 1746003071NRG24190720230256605 208780580 21/07/2023 parvati parvati 1746003WL0010876 00697 BKID0MG1534 1320 28/07/2023 Account closed
4209 MP1746003_220124APB_FTO_439752 1746003071NRG24220120240633417 22/01/2024 sumitra nayak sumitra nayak 1746003071WL030328 00697 BKID0NAMRGB 3080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 MP1746003_200124APB_FTO_438589 1746003079NRG24180120240619331 20/01/2024 pyarelal pyarelal 1746003079WL029833 00697 BKID0MG1502 1170 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 MP1746003_190723APB_FTO_175618 1746003079NRG24190720230256925 107135798 19/07/2023 sughri bai sughri bai 1746003079WL010895 00697 BKID0MG1502 1158 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 MP1746004_021023APB_FTO_299519 1746004000NRG24021020230332509 02/10/2023 TULSHI SINGH TULSHI SINGH 1746004WL016484 00415 SBIN0012189 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 MP1746004_021123FTO_342258 1746004000NRG24021120230424613 02/11/2023 ful bai ful bai 1746004WL021221 00415 SBIN0004674 1600 04/01/2024 No Such Account
4214 MP1746004_060623APB_FTO_75851 1746004000NRG24060620230088578 297802582 06/06/2023 SHYAMBATI SHYAMBATI 1746004WL003633 00415 SBIN0012189 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 MP1746004_070623APB_FTO_78003 1746004000NRG24070620230092698 322079068 07/06/2023 RAJVATI RAJVATI 1746004WL003823 00415 SBIN0012189 600 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4216 MP1746004_080823APB_FTO_210308 1746004000NRG24080820230279624 480688951 08/08/2023 JITENDRA SINGH JITENDRA SINGH 1746004WL012592 00415 SBIN0012189 600 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 MP1746004_080923APB_FTO_257406 1746004000NRG24080920230302678 08/09/2023 ROSHNI BAIGA ROSHNI BAIGA 1746004WL014540 00415 SBIN0004617 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 MP1746004_110823APB_FTO_215351 1746004000NRG24110820230281506 679430991 11/08/2023 TILAK SINGH TILAK SINGH 1746004WL012812 00415 SBIN0004674 442 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 MP1746004_110823APB_FTO_215351 1746004000NRG24110820230281526 679430991 11/08/2023 sugam pratap sugam pratap 1746004WL012813 00415 SBIN0003958 1200 23/08/2023 Aadhaar Number not Mapped to Account Number
4220 MP1746004_120423FTO_7647 1746004000NRG24120420230000980 639499951 12/04/2023 umesh singh umesh singh 1746004WL000038 00415 SBIN0009097 1200 12/05/2023 Account closed
4221 MP1746004_120923FTO_262163 1746004000NRG24120920230307122 12/09/2023 RAM PORASAD RAM PORASAD 1746004WL014877 00415 SBIN0012189 1200 05/10/2023 Account closed
4222 MP1746004_121023APB_FTO_315383 1746004000NRG24121020230353958 12/10/2023 TOP SINGH TOP SINGH 1746004WL018169 00415 SBIN0012189 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 MP1746004_130723APB_FTO_166573 1746004000NRG24130720230244788 050966519 13/07/2023 Ajeet Ajeet 1746004WL010191 00089 CBIN0282795 1540 19/07/2023 Aadhaar Number not Mapped to Account Number
4224 MP1746004_150224APB_FTO_464797 1746004018NRG24150220240711959 303490664 15/02/2024 NARBEDIYA NARBEDIYA 1746004018WL033428 00415 SBIN0012189 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 MP1746004_191023APB_FTO_325426 1746004030NRG24191020230377195 19/10/2023 JETEDRA KUMAR BANJARA JETEDRA KUMAR BANJARA 1746004030WL019417 00415 SBIN0012189 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
4226 MP1746004_010823APB_FTO_198614 1746004052NRG24010820230274053 349756068 01/08/2023 geeta bai geeta bai 1746004052WL012078 00089 CBIN0282796 1200 05/08/2023 Aadhaar Number not Mapped to Account Number
4227 MP1746004_191023APB_FTO_325426 1746004052NRG24191020230378419 19/10/2023 balram lal balram lal 1746004052WL019476 00089 CBIN0282796 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 MP1746004_241123FTO_364443 1746004065NRG24241120230474726 24/11/2023 chandrabati chandrabati 1746004WL0023641 00089 CBIN0282796 1428 03/01/2024 No Such Account
4229 MP1746004_241123FTO_364443 1746004065NRG24241120230474727 24/11/2023 PRAMOD PRAMOD 1746004WL0023641 00089 CBIN0282796 1200 03/01/2024 No Such Account
4230 MP1746004_050923APB_FTO_251983 1746004076NRG24050920230300875 161747401 05/09/2023 SUHAGWATI BAI SUHAGWATI BAI 1746004076WL014386 00415 SBIN0009097 1330 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 MP1746004_290523APB_FTO_62728 1746004082NRG24290520230060523 086857196 29/05/2023 shankar shankar 1746004082WL002557 00089 CBIN0281691 1260 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 MP1746004_110723APB_FTO_160771 1746004085NRG24110720230240759 892119963 11/07/2023 MANGAL SINGH MANGAL SINGH 1746004085WL009978 00089 CBIN0281691 2280 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 MP1746004_181023APB_FTO_322865 1746004085NRG24181020230372491 18/10/2023 preetam maravi preetam maravi 1746004085WL019224 00415 SBIN0004674 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 MP1746004_220623APB_FTO_119075 1746004086NRG24220620230162024 591259319 22/06/2023 BAISAUHA DAS MANTA BAI BAISAUHA DAS MANTA BAI 1746004086WL006814 00089 CBIN0281691 2160 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 MP1746004_311023FTO_340019 1746004102NRG24311020230418424 31/10/2023 Hansh Kumar Hansh Kumar 1746004102WL020981 00703 AIRP0000001 1680 15/11/2023 A/c Blocked or Frozen
4236 MP1746004_311023FTO_340019 1746004102NRG24311020230418442 31/10/2023 Ahilya Devi Ahilya Devi 1746004102WL020981 00703 AIRP0000001 1680 15/11/2023 A/c Blocked or Frozen
4237 MP1746004_311023FTO_340019 1746004102NRG24311020230418470 31/10/2023 Subhadri Subhadri 1746004102WL020981 00703 AIRP0000001 1632 15/11/2023 A/c Blocked or Frozen
4238 MP1746004_060723APB_FTO_151214 1746004103NRG21050220211086885 807233068 06/07/2023 BHAGVAT PRASAD GUPTA BHAGVAT PRASAD GUPTA 1746004WL066279 00089 CBIN0282795 1183 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 MP1746004_060723APB_FTO_151214 1746004103NRG21050220211086886 807233068 06/07/2023 BHAGVAT PRASAD GUPTA BHAGVAT PRASAD GUPTA 1746004WL066279 00089 CBIN0282795 1225 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 MP1746004_040723FTO_147225 1746004106NRG24040720230223795 807075579 04/07/2023 Savitri bai Savitri bai 1746004106WL009164 00415 SBIN0012188 1080 13/07/2023 Account closed
4241 MP1746004_161023APB_FTO_320926 1746004106NRG24161020230367585 16/10/2023 BHAGAT SINGH BHAGAT SINGH 1746004106WL018947 00415 SBIN0009097 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 MP1746004_180623FTO_105414 1746004109NRG24180620230143591 513559189 18/06/2023 chota singh chota singh 1746004109WL005999 00089 CBIN0284695 1386 23/06/2023 Account Holder Expired
4243 MP1746004_081123APB_FTO_349897 1746004114NRG24071120230442790 08/11/2023 PARSADI PARSADI 1746004114WL022005 00415 SBIN0009097 840 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 MP1746004_120423FTO_7443 1746004116NRG22120220231008264 639491985 12/04/2023 janki bai janki bai 1746004WL0068599 00690 ESFB0014014 965 12/05/2023 No Such Account
4245 MP1746004_130723APB_FTO_166573 1746004000NRG24130720230246736 050966519 13/07/2023 LEELA BAI LEELA BAI 1746004WL010278 00415 SBIN0012189 1080 19/07/2023 Aadhaar Number not Mapped to Account Number
4246 MP1746004_181023APB_FTO_323143 1746004000NRG24181020230373258 18/10/2023 JAIRAM SINGH JAIRAM SINGH 1746004WL019262 00415 SBIN0012189 1415 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 MP1746004_181023APB_FTO_323143 1746004000NRG24181020230373259 18/10/2023 JAIRAM SINGH JAIRAM SINGH 1746004WL019262 00415 SBIN0012189 808 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 MP1746004_181023APB_FTO_323143 1746004000NRG24181020230373260 18/10/2023 fali singh fali singh 1746004WL019262 00415 SBIN0012189 808 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 MP1746004_181023APB_FTO_323143 1746004000NRG24181020230373262 18/10/2023 fali singh fali singh 1746004WL019262 00415 SBIN0012189 1415 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 MP1746004_190623FTO_109801 1746004000NRG24190620230145675 523246293 19/06/2023 Sakunti bai Sakunti bai 1746004WL006074 00089 CBIN0282795 1100 24/06/2023 No Such Account
4251 MP1746004_190623FTO_109801 1746004000NRG24190620230145676 523246293 19/06/2023 Sakunti bai Sakunti bai 1746004WL006074 00089 CBIN0282795 1100 24/06/2023 No Such Account
4252 MP1746004_190623APB_FTO_110085 1746004000NRG24190620230148656 523242530 19/06/2023 Lakhan lal Lakhan lal 1746004WL006202 00089 CBIN0284695 1900 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 MP1746004_240523FTO_55683 1746004000NRG24240520230048879 050344925 24/05/2023 BALKARAN SINGH BALKARAN SINGH 1746004WL002023 00415 SBIN0012189 1200 30/05/2023 Account closed
4254 MP1746004_240623APB_FTO_124212 1746004000NRG24240620230174498 591126824 24/06/2023 Ambeshwari Ambeshwari 1746004WL007265 00697 BKID0MG1508 1140 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 MP1746004_240623APB_FTO_124212 1746004000NRG24240620230176315 591126824 24/06/2023 fulmat bai fulmat bai 1746004WL007309 00697 BKID0MG1508 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 MP1746004_250723APB_FTO_187008 1746004000NRG24240720230265040 263635217 25/07/2023 shanti bai shyam shanti bai shyam 1746004WL011400 00697 BKID0MG1508 1200 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 MP1746004_260623APB_FTO_128414 1746004000NRG24260620230184434 702720769 26/06/2023 NARBAD SINGH NARBAD SINGH 1746004WL007639 00089 CBIN0282796 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 MP1746004_261023APB_FTO_332627 1746004000NRG24261020230398833 26/10/2023 patiram kol patiram kol 1746004WL020246 00697 BKID0MG1508 1950 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 MP1746004_261023APB_FTO_332627 1746004000NRG24261020230398839 26/10/2023 Sandeep Kumar banwasi Sandeep Kumar banwasi 1746004WL020246 00089 CBIN0282796 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 MP1746004_261023APB_FTO_332627 1746004000NRG24261020230399062 26/10/2023 kunti ayam kunti ayam 1746004WL020258 00048 BKID0NAMRGB 1365 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 MP1746004_051123APB_FTO_346238 1746004009NRG24051120230436414 05/11/2023 SHUKLA SINGH SHUKLA SINGH 1746004009WL021723 00697 BKID0MG1513 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 MP1746004_250623APB_FTO_126479 1746004009NRG24250620230178421 591029743 25/06/2023 SHUKLA SINGH SHUKLA SINGH 1746004009WL007402 00697 BKID0MG1513 680 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 MP1746004_171023APB_FTO_322176 1746004012NRG24171020230368308 17/10/2023 SURESH SINGH SURESH SINGH 1746004012WL018981 00415 SBIN0012189 1440 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4264 MP1746004_171023APB_FTO_322176 1746004013NRG24171020230369188 17/10/2023 AMOL SINGH AMOL SINGH 1746004013WL019042 00697 BKID0MG1513 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 MP1746004_140224APB_FTO_463791 1746004015NRG24130220240707709 14/02/2024 DALSU SINGH DALSU SINGH 1746004015WL033256 00415 SBIN0012189 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 MP1746004_200124APB_FTO_438435 1746004015NRG24200120240627709 20/01/2024 TULSHI SINGH TULSHI SINGH 1746004015WL030130 00089 CBIN0281691 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 MP1746004_200124APB_FTO_438435 1746004015NRG24200120240627726 20/01/2024 sushila bai sushila bai 1746004015WL030130 00089 CBIN0281691 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 MP1746004_200124APB_FTO_438435 1746004015NRG24200120240627731 20/01/2024 SUNIL SINGH SUNIL SINGH 1746004015WL030130 00415 SBIN0012189 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 MP1746004_200224APB_FTO_468968 1746004017NRG24200220240724650 302815047 20/02/2024 dayaram singh dayaram singh 1746004017WL034085 00048 BKID0NAMRGB 410 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 MP1746004_160623APB_FTO_96992 1746004018NRG24160620230135593 513559244 16/06/2023 JAIMATI BAI JAIMATI BAI 1746004018WL005634 00415 SBIN0012189 1206 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4271 MP1746004_211023APB_FTO_327896 1746004030NRG24211020230385047 21/10/2023 Ahis bai Ahis bai 1746004030WL019730 00697 BKID0MG1513 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 MP1746004_230623APB_FTO_121685 1746004030NRG24220620230167064 703042589 23/06/2023 AHIS BAI AHIS BAI 1746004030WL007006 00089 CBIN0281691 720 05/07/2023 Aadhaar Number not Mapped to Account Number
4273 MP1746004_130723APB_FTO_166573 1746004033NRG24130720230246554 050966519 13/07/2023 dashrath singh dashrath singh 1746004033WL010269 00415 SBIN0012189 900 19/07/2023 Aadhaar Number not Mapped to Account Number
4274 MP1746004_160623APB_FTO_96992 1746004033NRG24160620230133448 513559244 16/06/2023 Deena bai Deena bai 1746004033WL005544 00089 CBIN0281691 1225 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 MP1746004_250723APB_FTO_187008 1746004036NRG24250720230266093 263635217 25/07/2023 Mansingh Mansingh 1746004036WL011465 00415 SBIN0012188 1140 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4276 MP1746004_021023APB_FTO_299519 1746004050NRG24021020230333213 02/10/2023 UMESH SINGH UMESH SINGH 1746004050WL016529 00415 SBIN0004674 2090 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 MP1746004_120623APB_FTO_84584 1746004051NRG24110620230108373 383705531 12/06/2023 Kusumwati Bai Kusumwati Bai 1746004051WL004490 00697 BKID0NAMRGB 1400 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 MP1746004_140623APB_FTO_92160 1746004060NRG24140620230122939 450056285 14/06/2023 PANNU SINGH MARABI PANNU SINGH MARABI 1746004060WL005098 00415 SBIN0012189 2640 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 MP1746004_171023APB_FTO_322176 1746004060NRG24161020230367852 17/10/2023 HANNU SINGH HANNU SINGH 1746004060WL018955 00415 SBIN0012189 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 MP1746004_271023FTO_334368 1746004063NRG24271020230404660 27/10/2023 KULDEEP SINGH KULDEEP SINGH 1746004063WL020455 00089 CBIN0282795 2200 15/11/2023 Account closed
4281 MP1746004_271023FTO_334368 1746004063NRG24271020230404661 27/10/2023 KULDEEP SINGH KULDEEP SINGH 1746004063WL020455 00089 CBIN0282795 2200 15/11/2023 Account closed
4282 MP1746004_051123APB_FTO_346238 1746004065NRG24051120230436048 05/11/2023 KASHI RAM KASHI RAM 1746004065WL021705 00089 CBIN0282796 1400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4283 MP1746004_120423FTO_7443 1746004116NRG22120220231008265 639491985 12/04/2023 janki bai janki bai 1746004WL0068599 00690 ESFB0014014 965 12/05/2023 No Such Account
4284 MP1746002_230623FTO_121938 1746002000NRG24230620230168791 703934249 23/06/2023 umend umend 1746002WL007055 00415 SBIN0007902 1002 05/07/2023 Account closed
4285 MP1746002_210423APB_FTO_14664 1746002002NRG24210420230005034 646565599 21/04/2023 NILESH GUPTA NILESH GUPTA 1746002002WL000206 00697 BKID0MG1503 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 MP1746004_150623FTO_94426 1746004000NRG24140620230125930 465184076 15/06/2023 ASHOKBATI BAI ASHOKBATI BAI 1746004WL005217 00089 CBIN0281691 1200 23/06/2023 Account closed
4287 MP1746004_141023APB_FTO_318256 1746004000NRG24141020230361773 14/10/2023 Sandeep Kumar banwasi Sandeep Kumar banwasi 1746004WL018645 00089 CBIN0282796 1365 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 MP1746004_141023APB_FTO_318256 1746004000NRG24141020230361793 14/10/2023 jetendrakumar jetendrakumar 1746004WL018652 00089 CBIN0282796 1365 15/11/2023 Aadhaar Number not Mapped to Account Number
4289 MP1746004_210623APB_FTO_116139 1746004000NRG24210620230161421 574830697 21/06/2023 SHYAMCHARAN SINGH SHYAMCHARAN SINGH 1746004WL006743 00415 SBIN0000481 1140 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 MP1746004_230423APB_FTO_15963 1746004000NRG24230420230006204 646067439 23/04/2023 rampayari bai rampayari bai 1746004WL000248 00415 SBIN0004674 1020 12/05/2023 A/c Blocked or Frozen
4291 MP1746004_120623APB_FTO_86902 1746004012NRG24120620230113054 383705466 12/06/2023 GYANVATI BAI GYANVATI BAI 1746004012WL004651 00415 SBIN0012189 2210 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 MP1746004_210623APB_FTO_116139 1746004029NRG24210620230161338 574830697 21/06/2023 DHANIRAM SINGH DHANIRAM SINGH 1746004029WL006739 00089 CBIN0282795 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 MP1746004_210623APB_FTO_116139 1746004029NRG24210620230161341 574830697 21/06/2023 SUNDRU SINGH SUNDRU SINGH 1746004029WL006739 00089 CBIN0282795 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 MP1746004_130224APB_FTO_462671 1746004034NRG24130220240706376 13/02/2024 MEWA PRASAD MEWA PRASAD 1746004034WL033208 00415 SBIN0012189 1365 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 MP1746004_200124APB_FTO_437924 1746004036NRG24190120240624006 20/01/2024 KAMAL SINGH KAMAL SINGH 1746004036WL030003 00415 SBIN0000481 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 MP1746004_141023APB_FTO_318256 1746004052NRG24141020230358757 14/10/2023 amol lal amol lal 1746004052WL018481 00089 CBIN0282796 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 MP1746004_130224APB_FTO_462671 1746004054NRG24130220240706657 13/02/2024 NIRMALA BAI NIRMALA BAI 1746004054WL033213 00415 SBIN0012189 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 MP1746004_120623APB_FTO_86902 1746004072NRG24120620230114640 383705466 12/06/2023 SARJU LAL SARJU LAL 1746004072WL004745 00089 CBIN0282795 800 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 MP1746004_200124APB_FTO_437924 1746004113NRG24190120240622797 20/01/2024 RITU BAI RITU BAI 1746004113WL029960 00415 SBIN0004674 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 MP1746004_200124APB_FTO_437924 1746004105NRG24200120240625995 20/01/2024 RAJVATI BAI RAJVATI BAI 1746004105WL030071 00415 SBIN0012189 1170 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 MP1746004_200124APB_FTO_437924 1746004105NRG24200120240625975 20/01/2024 GHANSHYAM PRASAD GHANSHYAM PRASAD 1746004105WL030071 00089 CBIN0281691 1170 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 MP1746004_141023APB_FTO_318256 1746004079NRG24131020230358687 14/10/2023 neeraj singh neeraj singh 1746004079WL018477 00089 CBIN0281691 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 MP1746004_141023APB_FTO_318256 1746004079NRG24131020230358653 14/10/2023 DURJAN SINGH DURJAN SINGH 1746004079WL018476 00697 BKID0MG1513 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4304 MP1746004_120623APB_FTO_86902 1746004060NRG24120620230113086 383705466 12/06/2023 KUNJAN PRASAD MAHOBE KUNJAN PRASAD MAHOBE 1746004060WL004654 00089 CBIN0282795 280 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 MP1746004_141023APB_FTO_318256 1746004052NRG24141020230358769 14/10/2023 balram lal balram lal 1746004052WL018481 00089 CBIN0282796 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 MP1746004_200124APB_FTO_437924 1746004048NRG24190120240624097 20/01/2024 JANKI BAI JANKI BAI 1746004048WL030006 00415 SBIN0004674 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 MP1746004_200124APB_FTO_437924 1746004040NRG24190120240624585 20/01/2024 LOK SINGH LOK SINGH 1746004040WL030023 00089 CBIN0282796 2280 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 MP1746004_280623APB_FTO_135407 1746004036NRG24270620230190925 702304416 28/06/2023 LALLI BAI SINGH LALLI BAI SINGH 1746004036WL007890 00415 SBIN0000481 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 MP1746004_280623APB_FTO_135407 1746004036NRG24270620230190677 702304416 28/06/2023 Somatbai Somatbai 1746004036WL007885 00176 IDIB000S635 380 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4310 MP1746004_260224APB_FTO_475759 1746004016NRG24260220240740635 302050797 26/02/2024 RAM SINGH RAM SINGH 1746004016WL034943 00415 SBIN0012189 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 MP1746004_200124APB_FTO_437924 1746004016NRG24190120240624346 20/01/2024 SAMAR BAIGA SAMAR BAIGA 1746004016WL030016 00089 CBIN0281691 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 MP1746004_280623APB_FTO_135407 1746004006NRG24280620230193189 702304416 28/06/2023 Dhokal singh Dhokal singh 1746004006WL007978 00089 CBIN0282796 1400 06/07/2023 Account closed
4313 MP1746004_130224APB_FTO_462671 1746004003NRG24130220240706430 13/02/2024 GAUTAM SINGH GAUTAM SINGH 1746004003WL033209 00415 SBIN0000481 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 MP1746004_180623APB_FTO_104581 1746004002NRG24180620230141758 513542874 18/06/2023 CHUPPE CHUPPE 1746004002WL005917 00415 SBIN0000481 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 MP1746004_130224APB_FTO_462671 1746004000NRG24130220240706661 13/02/2024 saroj yadav saroj yadav 1746004WL033215 00697 BKID0MG1508 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 MP1746004_120623APB_FTO_86902 1746004000NRG24120620230115889 383705466 12/06/2023 SULE SINGH SULE SINGH 1746004WL004789 00089 CBIN0281691 680 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 MP1746004_120623APB_FTO_86902 1746004000NRG24120620230115883 383705466 12/06/2023 DURJAN SINGH DURJAN SINGH 1746004WL004789 00697 BKID0MG1513 850 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 MP1746004_120623APB_FTO_86902 1746004000NRG24120620230114552 383705466 12/06/2023 GEETA BAI GEETA BAI 1746004WL004743 00415 SBIN0004674 1400 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 MP1746004_150224APB_FTO_464797 1746004117NRG24140220240710810 303490664 15/02/2024 JIWAN SINGH JIWAN SINGH 1746004117WL033381 00415 SBIN0009259 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 MP1746004_101023APB_FTO_312194 1746004112NRG24101020230346535 10/10/2023 baiju lal baiju lal 1746004112WL017545 00089 CBIN0282796 210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 MP1746004_090523FTO_35293 1746004110NRG24090520230021134 714859883 09/05/2023 Munni Bai Munni Bai 1746004110WL000862 00415 SBIN0000481 900 16/05/2023 Account closed
4322 MP1746004_161023APB_FTO_320926 1746004106NRG24161020230367575 16/10/2023 RATAN SINGH RATAN SINGH 1746004106WL018947 00415 SBIN0009097 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 MP1746004_121023APB_FTO_315392 1746004106NRG24111020230352124 12/10/2023 Charan Singh Charan Singh 1746004106WL017987 00415 SBIN0000481 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4324 MP1746004_121023APB_FTO_315392 1746004106NRG24111020230352085 12/10/2023 Baishakhiya Bai Baishakhiya Bai 1746004106WL017987 00415 SBIN0000481 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 MP1746004_081023APB_FTO_309073 1746004106NRG24071020230342818 08/10/2023 LAKHANYADAV LAKHANYADAV 1746004106WL017165 00415 SBIN0000481 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4326 MP1746004_300623APB_FTO_140058 1746004105NRG24300620230208936 799986178 30/06/2023 BHOL WATI BHOL WATI 1746004105WL008571 00415 SBIN0012189 1260 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 MP1746004_220623APB_FTO_119075 1746004097NRG24220620230162131 591259319 22/06/2023 laharin bai laharin bai 1746004097WL006819 00089 CBIN0282795 1080 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4328 MP1746004_181023APB_FTO_322865 1746004091NRG24181020230372441 18/10/2023 RAJWATI BAI RAJWATI BAI 1746004091WL019221 00697 BKID0MG1508 2160 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 MP1746004_130623APB_FTO_89689 1746004085NRG24130620230118633 394200260 13/06/2023 Baighu Baighu 1746004085WL004924 00089 CBIN0284695 2280 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 MP1746004_051123FTO_346224 1746004085NRG24051120230436274 05/11/2023 PREM LATA PARSTE PREM LATA PARSTE 1746004085WL021714 00089 CBIN0281691 2400 04/01/2024 Account closed
4331 MP1746004_051123FTO_346224 1746004085NRG24051120230436195 05/11/2023 AHIRU AHIRU 1746004085WL021712 00688 FINO0001001 2400 04/01/2024 No Such Account
4332 MP1746004_051123FTO_346224 1746004085NRG24051120230436194 05/11/2023 AHIRU AHIRU 1746004085WL021712 00688 FINO0001001 2400 04/01/2024 No Such Account
4333 MP1746004_040623APB_FTO_72604 1746004083NRG24040620230080407 215447904 04/06/2023 shaudhar singh shaudhar singh 1746004083WL003334 00415 SBIN0009097 1330 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 MP1746004_121023APB_FTO_315392 1746004076NRG24121020230353149 12/10/2023 Shntibai Shntibai 1746004076WL018130 00415 SBIN0006986 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 MP1746004_121023APB_FTO_315392 1746004076NRG24121020230352919 12/10/2023 Jaykaran singh Jaykaran singh 1746004076WL018066 00415 SBIN0009097 1330 15/11/2023 Document Pending for Account Holder turning Major
4336 MP1746004_010823APB_FTO_198614 1746004076NRG24010820230274232 349756068 01/08/2023 Rajkumari Rajkumari 1746004076WL012093 00415 SBIN0009097 2090 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 MP1746004_010523FTO_25303 1746004073NRG24010520230013016 690415343 01/05/2023 Silochna Silochna 1746004073WL000529 00415 SBIN0012188 400 15/05/2023 No Such Account
4338 MP1746004_300623APB_FTO_140058 1746004071NRG24300620230203287 799986178 30/06/2023 ratiya bai ratiya bai 1746004071WL008388 00415 SBIN0012189 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 MP1746004_161023APB_FTO_320926 1746004066NRG24161020230365137 16/10/2023 RUKMANI BAI RUKMANI BAI 1746004066WL018803 00415 SBIN0000481 1526 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 MP1746004_161023APB_FTO_320926 1746004066NRG24161020230365116 16/10/2023 RAMVATI BAI RAMVATI BAI 1746004066WL018803 00415 SBIN0000481 1526 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 MP1746004_150224APB_FTO_464797 1746004066NRG24150220240711319 303490664 15/02/2024 DEV SINGH DEV SINGH 1746004066WL033400 00415 SBIN0000481 215 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 MP1746004_150224APB_FTO_464797 1746004066NRG24150220240711280 303490664 15/02/2024 DHANIRAM PANIKA DHANIRAM PANIKA 1746004066WL033399 00415 SBIN0009097 215 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 MP1746004_131123APB_FTO_354373 1746004066NRG24121120230454990 13/11/2023 SAUBHAGYA WATI SAUBHAGYA WATI 1746004066WL022557 00415 SBIN0012189 1290 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4344 MP1746004_260623APB_FTO_128383 1746004065NRG24260620230184385 702781267 26/06/2023 GANGALAL GANGALAL 1746004065WL007638 00089 CBIN0282796 3360 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4345 MP1746004_191023FTO_324321 1746004065NRG24191020230375783 19/10/2023 dharambati dharambati 1746004065WL019358 00089 CBIN0282796 995 15/11/2023 No Such Account
4346 MP1746004_051123FTO_346224 1746004065NRG24051120230436022 05/11/2023 CHAINSINGH CHAINSINGH 1746004065WL021705 00089 CBIN0282796 1400 04/01/2024 Account Holder Expired
4347 MP1746004_060623FTO_75873 1746004060NRG24060620230086396 298118281 06/06/2023 URMILA BAI URMILA BAI 1746004WL0003554 00415 SBIN0012189 2640 12/06/2023 Account closed
4348 MP1746004_060623FTO_75873 1746004060NRG24060620230086395 298118281 06/06/2023 PRITAM SINGH PRITAM SINGH 1746004WL0003554 00089 CBIN0282795 2640 12/06/2023 Account closed
4349 MP1746004_300623APB_FTO_140047 1746004059NRG24300620230204773 799943073 30/06/2023 RAMKALI BAI RAMKALI BAI 1746004059WL008448 00415 SBIN0009097 1068 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 MP1746004_110723APB_FTO_160771 1746004055NRG24110720230240402 892119963 11/07/2023 ARJUN YADAV ARJUN YADAV 1746004055WL009962 00415 SBIN0012189 540 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 MP1746004_101023APB_FTO_312194 1746004052NRG24101020230346910 10/10/2023 krapal singh krapal singh 1746004052WL017582 00089 CBIN0282796 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 MP1746004_081023APB_FTO_309073 1746004052NRG24081020230343207 08/10/2023 Sajan lal Sajan lal 1746004052WL017216 00089 CBIN0282796 20 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 MP1746004_081023APB_FTO_309073 1746004052NRG24081020230343194 08/10/2023 balram lal balram lal 1746004052WL017216 00089 CBIN0282796 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 MP1746004_081023APB_FTO_309073 1746004052NRG24081020230343185 08/10/2023 amol lal amol lal 1746004052WL017216 00089 CBIN0282796 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 MP1746004_120224APB_FTO_461500 1746004050NRG24120220240702032 303524136 12/02/2024 UMESH SINGH UMESH SINGH 1746004050WL033020 00415 SBIN0004674 190 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 MP1746004_101123FTO_352116 1746004045NRG24101120230450623 10/11/2023 SEMLAL PARASTE SEMLAL PARASTE 1746004WL0022358 00415 SBIN0012189 3060 04/01/2024 Account closed
4357 MP1746004_101123FTO_352116 1746004045NRG24101120230450622 10/11/2023 SEMLAL PARASTE SEMLAL PARASTE 1746004WL0022358 00415 SBIN0012189 3060 04/01/2024 Account closed
4358 MP1746004_280923FTO_293804 1746004031NRG24270920230326809 28/09/2023 RUPRAM SINGH RUPRAM SINGH 1746004031WL016172 00415 SBIN0012189 1200 15/11/2023 No Such Account
4359 MP1746004_221023APB_FTO_328700 1746004031NRG24221020230387311 22/10/2023 HEERA SINGH HEERA SINGH 1746004031WL019814 00415 SBIN0012189 1400 15/11/2023 Aadhaar Number not Mapped to Account Number
4360 MP1746004_161023APB_FTO_320926 1746004030NRG24161020230367271 16/10/2023 Ahis bai Ahis bai 1746004030WL018930 00697 BKID0MG1513 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 MP1746004_021123FTO_343286 1746004029NRG24080820230279558 02/11/2023 SUKHMAT BAI SUKHMAT BAI 1746004WL0012582 00089 CBIN0282795 1400 04/01/2024 No Such Account
4362 MP1746004_021123FTO_343286 1746004029NRG24080820230279557 02/11/2023 SHALIK RAM SHALIK RAM 1746004WL0012582 00089 CBIN0282795 1400 04/01/2024 Account closed
4363 MP1746004_021123FTO_343286 1746004029NRG24080820230279556 02/11/2023 DILDAR SINGH DILDAR SINGH 1746004WL0012582 00089 CBIN0282795 1400 04/01/2024 Account closed
4364 MP1746004_260523FTO_58591 1746004021NRG23260520230705743 079092427 26/05/2023 dharmendra singh dharmendra singh 1746004WL0048976 00415 SBIN0009097 800 31/05/2023 Account closed
4365 MP1746004_150224APB_FTO_464797 1746004009NRG24150220240712760 303490664 15/02/2024 GENDA BAI GENDA BAI 1746004009WL033466 00415 SBIN0012189 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 MP1746004_150224APB_FTO_464797 1746004009NRG24150220240711551 303490664 15/02/2024 SHUKLA SINGH SHUKLA SINGH 1746004009WL033409 00697 BKID0MG1513 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 MP1746004_101123FTO_352116 1746004008NRG24101120230450203 10/11/2023 Jagdeesh Jagdeesh 1746004WL0022337 00415 SBIN0012189 2000 04/01/2024 No Such Account
4368 MP1746004_101123FTO_352116 1746004008NRG24101120230450202 10/11/2023 Jagdeesh Jagdeesh 1746004WL0022337 00415 SBIN0012189 200 04/01/2024 No Such Account
4369 MP1746004_101123FTO_352116 1746004008NRG24101120230450201 10/11/2023 Jagdeesh Jagdeesh 1746004WL0022337 00415 SBIN0012189 180 04/01/2024 No Such Account
4370 MP1746004_251023APB_FTO_331776 1746004006NRG24251020230397179 25/10/2023 Mukesh Singh Mukesh Singh 1746004006WL020184 00697 BKID0MG1508 1463 15/11/2023 Aadhaar Number not Mapped to Account Number
4371 MP1746004_181023APB_FTO_322865 1746004004NRG24171020230371511 18/10/2023 KRISNPAL SINGH KRISNPAL SINGH 1746004004WL019180 00089 CBIN0282796 1290 15/11/2023 Aadhaar Number not Mapped to Account Number
4372 MP1746004_081123APB_FTO_349897 1746004004NRG24071120230443033 08/11/2023 amar singh amar singh 1746004004WL022018 00089 CBIN0282796 1505 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 MP1746004_260623APB_FTO_128383 1746004003NRG24260620230181476 702781267 26/06/2023 CHAMPA BAI CHAMPA BAI 1746004003WL007534 00089 CBIN0281691 2280 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 MP1746004_220623APB_FTO_119075 1746004003NRG24210620230161659 591259319 22/06/2023 BAJARI SINGH BAJARI SINGH 1746004003WL006757 00415 SBIN0009097 2280 30/06/2023 Account closed
4375 MP1746004_101023APB_FTO_312194 1746004003NRG24091020230346522 10/10/2023 SUNITA BAI SUNITA BAI 1746004003WL017541 00415 SBIN0009097 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 MP1746004_260523FTO_58591 1746004003NRG23240520230705448 079092427 26/05/2023 SUKHNANDAN SINGH NETI SUKHNANDAN SINGH NETI 1746004WL0048933 00415 SBIN0012188 1080 31/05/2023 Account closed
4377 MP1746004_230523APB_FTO_54183 1746004002NRG24230520230044721 040381376 23/05/2023 NAVAL YADAV NAVAL YADAV 1746004002WL001831 00415 SBIN0012189 1400 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 MP1746004_300623APB_FTO_140058 1746004000NRG24300620230208902 799986178 30/06/2023 vishvnath vishvnath 1746004WL008570 00697 BKID0MG1508 1400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 MP1746004_300623APB_FTO_140058 1746004000NRG24300620230208886 799986178 30/06/2023 PARSAADI PARSAADI 1746004WL008570 00697 BKID0MG1508 1400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 MP1746004_300623APB_FTO_140058 1746004000NRG24300620230208869 799986178 30/06/2023 umeshwar singh umeshwar singh 1746004WL008570 00697 BKID0MG1508 1400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 MP1746004_300623APB_FTO_140058 1746004000NRG24300620230208858 799986178 30/06/2023 KRAPAAL KRAPAAL 1746004WL008570 00697 BKID0MG1508 1400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 MP1746004_300623APB_FTO_140058 1746004000NRG24300620230205033 799986178 30/06/2023 UDAYBHAN SINGH UDAYBHAN SINGH 1746004WL008458 00415 SBIN0012189 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 MP1746004_300623APB_FTO_140058 1746004000NRG24300620230201148 799986178 30/06/2023 anita bai anita bai 1746004WL008300 00089 CBIN0282795 660 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 MP1746004_290523APB_FTO_62728 1746004000NRG24290520230061010 086857196 29/05/2023 shukla shukla 1746004WL002581 00697 BKID0MG1508 1400 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 MP1746004_290523APB_FTO_62728 1746004000NRG24290520230060987 086857196 29/05/2023 KRAPAAL KRAPAAL 1746004WL002581 00697 BKID0MG1508 1400 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 MP1746004_290523APB_FTO_62728 1746004000NRG24280520230059910 086857196 29/05/2023 anita bai anita bai 1746004WL002537 00415 SBIN0009097 2000 05/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4387 MP1746004_260723FTO_188770 1746004000NRG24260720230267463 263626325 26/07/2023 JAY SINGH JAY SINGH 1746004WL011557 00415 SBIN0012189 1260 31/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4388 MP1746004_260623APB_FTO_128383 1746004000NRG24260620230183877 702781267 26/06/2023 anita bai anita bai 1746004WL007617 00415 SBIN0009097 3200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4389 MP1746004_260623APB_FTO_128383 1746004000NRG24260620230183599 702781267 26/06/2023 CHHOTA SINGH CHHOTA SINGH 1746004WL007604 00415 SBIN0009097 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 MP1746004_260623APB_FTO_128383 1746004000NRG24260620230182493 702781267 26/06/2023 mandhor mandhor 1746004WL007569 00415 SBIN0012189 2800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 MP1746004_260623APB_FTO_128383 1746004000NRG24260620230182490 702781267 26/06/2023 SYAM BAI SYAM BAI 1746004WL007569 00415 SBIN0012189 2800 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4392 MP1746004_250823APB_FTO_235712 1746004000NRG24250820230289937 843657860 25/08/2023 AMOL SINGH AMOL SINGH 1746004WL013592 00697 BKID0MG1513 1200 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 MP1746004_250823APB_FTO_235712 1746004000NRG24250820230289890 843657860 25/08/2023 PURUSHOTTAM YADADAV PURUSHOTTAM YADADAV 1746004WL013592 00697 BKID0MG1513 1200 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 MP1746004_230523APB_FTO_54183 1746004000NRG24230520230045441 040381376 23/05/2023 Sajan lal Sajan lal 1746004WL001856 00089 CBIN0282796 1050 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 MP1746004_200823FTO_227567 1746004000NRG24200820230286593 728465054 20/08/2023 PHUL SINGH PHUL SINGH 1746004WL013346 00415 SBIN0009259 2448 25/08/2023 No Such Account
4396 MP1746004_200823FTO_227567 1746004000NRG24200820230286592 728465054 20/08/2023 THAKUR PRATAP SINGH THAKUR PRATAP SINGH 1746004WL013346 00415 SBIN0009259 2448 25/08/2023 No Such Account
4397 MP1746004_200823FTO_227567 1746004000NRG24200820230286591 728465054 20/08/2023 UDAYBHAN SINGH UDAYBHAN SINGH 1746004WL013346 00415 SBIN0009259 2448 25/08/2023 No Such Account
4398 MP1746004_191023APB_FTO_325426 1746004000NRG24191020230377476 19/10/2023 RAM SINGH RAM SINGH 1746004WL019437 00697 BKID0MG1513 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 MP1746004_180623FTO_105414 1746004000NRG24180620230144275 513559189 18/06/2023 BHOB LAL BAIGA BHOB LAL BAIGA 1746004WL006027 00089 CBIN0281691 1400 23/06/2023 Account closed
4400 MP1746004_160523FTO_44471 1746004000NRG24160520230033110 836289212 16/05/2023 SUKHNANDAN SINGH NETI SUKHNANDAN SINGH NETI 1746004WL001367 00415 SBIN0012188 2090 24/05/2023 Account closed
4401 MP1746004_160523FTO_44471 1746004000NRG24160520230033081 836289212 16/05/2023 BIKRAM LAL BAIGA BIKRAM LAL BAIGA 1746004WL001366 00415 SBIN0000481 1330 24/05/2023 Account closed
4402 MP1746004_161023APB_FTO_320926 1746004000NRG24151020230364783 16/10/2023 Mahendra pal Mahendra pal 1746004WL018791 00415 SBIN0006986 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 MP1746004_130623APB_FTO_89689 1746004000NRG24130620230120718 394200260 13/06/2023 Harichand Harichand 1746004WL005017 00415 SBIN0012189 2800 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 MP1746004_130623APB_FTO_89689 1746004000NRG24130620230120695 394200260 13/06/2023 sagni bai sagni bai 1746004WL005017 00415 SBIN0012189 2800 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 MP1746004_130623APB_FTO_89689 1746004000NRG24130620230120671 394200260 13/06/2023 RAMPARBHAV RAMPARBHAV 1746004WL005017 00415 SBIN0012189 2800 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4406 MP1746004_121023APB_FTO_315392 1746004000NRG24121020230354000 12/10/2023 SUKVARIYA BAI SUKVARIYA BAI 1746004WL018172 00415 SBIN0012189 1243 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 MP1746004_120723FTO_163997 1746004000NRG24120720230244607 892115741 12/07/2023 OM SINGH OM SINGH 1746004WL010176 00089 CBIN0282795 960 16/07/2023 No Such Account
4408 MP1746004_120523APB_FTO_39854 1746004000NRG24120520230025767 775861098 12/05/2023 gulavati bai gulavati bai 1746004WL001064 00415 SBIN0009097 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 MP1746004_120523APB_FTO_39854 1746004000NRG24120520230024973 775861098 12/05/2023 pushplata bai pushplata bai 1746004WL001034 00697 BKID0MG1508 1480 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 MP1746004_110723APB_FTO_160771 1746004000NRG24110720230242196 892119963 11/07/2023 RAMSINGH RAMSINGH 1746004WL010059 00688 FINO0001001 1400 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 MP1746004_101123FTO_352116 1746004000NRG24101120230450192 10/11/2023 Kallu Kallu 1746004WL0022334 00415 SBIN0004674 1600 04/01/2024 Account closed
4412 MP1746004_101023APB_FTO_312194 1746004000NRG24101020230348062 10/10/2023 MAN SINGH MAN SINGH 1746004WL017699 00415 SBIN0000481 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 MP1746004_090723APB_FTO_157228 1746004000NRG24090720230237567 857995437 09/07/2023 DROPADI BAIGA DROPADI BAIGA 1746004WL009810 00415 SBIN0004674 1200 14/07/2023 Account closed
4414 MP1746004_090723APB_FTO_157228 1746004000NRG24090720230237508 857995437 09/07/2023 RAJ KALI RAJ KALI 1746004WL009810 00415 SBIN0004674 1400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 MP1746004_081123APB_FTO_349897 1746004000NRG24081120230444687 08/11/2023 santosh singh santosh singh 1746004WL022099 00688 FINO0001001 1025 06/01/2024 A/c Blocked or Frozen
4416 MP1746004_081123APB_FTO_349897 1746004000NRG24081120230444554 08/11/2023 Ugeshwari Devi Ugeshwari Devi 1746004WL022096 00703 AIRP0000001 1484 06/01/2024 Document Pending for Account Holder turning Major
4417 MP1746004_090923FTO_258164 1746004000NRG24080920230303225 09/09/2023 THAKUR PRATAP SINGH THAKUR PRATAP SINGH 1746004WL014587 00415 SBIN0009259 3315 05/10/2023 No Such Account
4418 MP1746004_090923FTO_258164 1746004000NRG24080920230303224 09/09/2023 UDAYBHAN SINGH UDAYBHAN SINGH 1746004WL014587 00415 SBIN0009259 2210 05/10/2023 No Such Account
4419 MP1746004_081123APB_FTO_349897 1746004000NRG24071120230443280 08/11/2023 sarita sarita 1746004WL022024 00048 BKID0009434 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 MP1746004_071123FTO_348666 1746004000NRG24071120230442184 07/11/2023 Kamla Bai Kamla Bai 1746004WL021980 00089 CBIN0282795 1200 04/01/2024 No Such Account
4421 MP1746004_051023APB_FTO_303774 1746004000NRG24051020230337172 05/10/2023 KUNDAN SINGH PUSAM KUNDAN SINGH PUSAM 1746004WL016748 00415 SBIN0004674 1505 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 MP1746004_050923APB_FTO_251983 1746004000NRG24050920230300375 161747401 05/09/2023 NARAYAN SINGH NARAYAN SINGH 1746004WL014344 00415 SBIN0012189 1110 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 MP1746004_050923APB_FTO_251983 1746004000NRG24040920230300340 161747401 05/09/2023 baiju lal baiju lal 1746004WL014341 00089 CBIN0282796 1050 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4424 MP1746004_040723APB_FTO_147220 1746004000NRG24040720230221333 807040467 04/07/2023 GOVIND SINGH GOVIND SINGH 1746004WL009062 00415 SBIN0009259 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 MP1746004_040623APB_FTO_72604 1746004000NRG24040620230081274 215447904 04/06/2023 Chuniya bai Chuniya bai 1746004WL003369 00415 SBIN0012189 510 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 MP1746004_040623APB_FTO_72604 1746004000NRG24040620230081268 215447904 04/06/2023 BUDDHU SINGH BUDDHU SINGH 1746004WL003369 00415 SBIN0012189 850 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 MP1746004_040723APB_FTO_147220 1746004000NRG24030720230219857 807040467 04/07/2023 RAMPARBHAV RAMPARBHAV 1746004WL008989 00415 SBIN0012189 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4428 MP1746004_260523FTO_58591 1746004000NRG23240520230705515 079092427 26/05/2023 durga bai durga bai 1746004WL0048941 00415 SBIN0012189 1224 31/05/2023 Account closed
4429 MP1746004_260523FTO_58591 1746004000NRG23240520230705514 079092427 26/05/2023 durga bai durga bai 1746004WL0048941 00415 SBIN0012189 1224 31/05/2023 Account closed
4430 MP1746004_260523FTO_58591 1746004000NRG23240520230705510 079092427 26/05/2023 SUNEETA BAI SUNEETA BAI 1746004WL0048940 00045 BARB0SOHAGP 2280 31/05/2023 A/c Blocked or Frozen
4431 MP1746004_260523FTO_58591 1746004000NRG23240520230705504 079092427 26/05/2023 SUKHNANDAN SINGH NETI SUKHNANDAN SINGH NETI 1746004WL0048940 00415 SBIN0012188 2280 31/05/2023 Account closed
4432 MP1746004_260523FTO_58591 1746004000NRG23240520230705501 079092427 26/05/2023 BIKRAM LAL BAIGA BIKRAM LAL BAIGA 1746004WL0048938 00415 SBIN0000481 882 31/05/2023 Account closed
4433 MP1746004_260523FTO_58591 1746004000NRG23240520230705500 079092427 26/05/2023 BIKRAM LAL BAIGA BIKRAM LAL BAIGA 1746004WL0048938 00415 SBIN0000481 900 31/05/2023 Account closed
4434 MP1746004_260523FTO_58591 1746004000NRG23240520230705490 079092427 26/05/2023 CHOTA CHOTA 1746004WL0048936 00697 BKID0MG1508 900 31/05/2023 No Such Account
4435 MP1746004_260523FTO_58591 1746004000NRG23240520230705489 079092427 26/05/2023 rampyari rampyari 1746004WL0048936 00697 BKID0MG1508 2200 31/05/2023 No Such Account
4436 MP1746004_260523FTO_58591 1746004000NRG23240520230705488 079092427 26/05/2023 rampyari rampyari 1746004WL0048936 00697 BKID0MG1508 1120 31/05/2023 No Such Account
4437 MP1746004_260523FTO_58591 1746004000NRG23240520230705487 079092427 26/05/2023 rampyari rampyari 1746004WL0048936 00697 BKID0MG1508 180 31/05/2023 No Such Account
4438 MP1746004_260523FTO_58591 1746004000NRG23240520230705486 079092427 26/05/2023 rampyari rampyari 1746004WL0048936 00697 BKID0MG1508 180 31/05/2023 No Such Account
4439 MP1746004_260523FTO_58591 1746004000NRG23240520230705475 079092427 26/05/2023 saroj bai saroj bai 1746004WL0048936 00697 BKID0MG1508 900 31/05/2023 Account closed
4440 MP1746004_260523FTO_58591 1746004000NRG23240520230705474 079092427 26/05/2023 saroj bai saroj bai 1746004WL0048936 00697 BKID0MG1508 1075 31/05/2023 Account closed
4441 MP1746004_260523FTO_58591 1746004000NRG23240520230705473 079092427 26/05/2023 saroj bai saroj bai 1746004WL0048936 00697 BKID0MG1508 1075 31/05/2023 Account closed
4442 MP1746004_260523FTO_58591 1746004000NRG23240520230705460 079092427 26/05/2023 chaitu chaitu 1746004WL0048934 00415 SBIN0012188 1000 31/05/2023 No Such Account
4443 MP1746004_260523FTO_58591 1746004000NRG23240520230705459 079092427 26/05/2023 chaitu chaitu 1746004WL0048934 00415 SBIN0012188 1000 31/05/2023 No Such Account
4444 MP1746004_260523FTO_58591 1746004000NRG23240520230705458 079092427 26/05/2023 chaitu chaitu 1746004WL0048934 00415 SBIN0012188 1158 31/05/2023 No Such Account
4445 MP1746004_260523FTO_58591 1746004000NRG23240520230705457 079092427 26/05/2023 chaitu chaitu 1746004WL0048934 00415 SBIN0012188 1158 31/05/2023 No Such Account
4446 MP1746004_260523FTO_58591 1746004000NRG23240520230705456 079092427 26/05/2023 kamalvati kamalvati 1746004WL0048934 00415 SBIN0030376 1140 31/05/2023 Account closed
4447 MP1746003_110224APB_FTO_460228 1746003079NRG24100220240697460 303535916 11/02/2024 pyarelal pyarelal 1746003079WL032798 00697 BKID0MG1502 780 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 MP1746003_181023FTO_323990 1746003075NRG24181020230374795 18/10/2023 Patwari Patwari 1746003075WL019331 00089 CBIN0282147 1428 15/11/2023 Account closed
4449 MP1746003_160723FTO_171868 1746003072NRG24140720230248343 069868995 16/07/2023 santoshi Rathour santoshi Rathour 1746003WL0010362 00415 SBIN0006970 1330 20/07/2023 Account closed
4450 MP1746003_160723FTO_171868 1746003072NRG24140720230248341 069868995 16/07/2023 Rajesh Kumar Rajesh Kumar 1746003WL0010362 00089 CBIN0281188 2400 20/07/2023 Account closed
4451 MP1746003_200723APB_FTO_178228 1746003071NRG24190720230257491 209301134 20/07/2023 koshilya koshilya 1746003071WL010927 00697 BKID0MG1511 3080 29/07/2023 Aadhaar Number not Mapped to Account Number
4452 MP1746003_250623APB_FTO_126346 1746003067NRG24250620230180263 591020037 25/06/2023 roshni roshni 1746003067WL007476 00176 IDIB000A645 1540 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4453 MP1746003_210723APB_FTO_180382 1746003067NRG24210720230260436 208860704 21/07/2023 Besahnee Besahnee 1746003067WL011118 00415 SBIN0002821 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 MP1746003_080723APB_FTO_155646 1746003067NRG24080720230233863 843612413 08/07/2023 roshni roshni 1746003067WL009641 00176 IDIB000A645 1540 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4455 MP1746003_120224APB_FTO_461542 1746003065NRG24100220240697215 303530244 12/02/2024 Rambai Rambai 1746003065WL032787 00415 SBIN0002821 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 MP1746003_220623APB_FTO_119247 1746003058NRG24220620230162304 591328638 22/06/2023 jamili jamili 1746003058WL006830 00089 CBIN0281970 200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 MP1746003_110224APB_FTO_460228 1746003058NRG24110220240699321 303535916 11/02/2024 rai singh rai singh 1746003058WL032869 00415 SBIN0002821 1540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 MP1746003_080723APB_FTO_155646 1746003058NRG24080720230235155 843612413 08/07/2023 rahesyam rahesyam 1746003058WL009691 00089 CBIN0281970 924 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 MP1746003_300623APB_FTO_140117 1746003057NRG24300620230202940 800071285 30/06/2023 INDU BAI INDU BAI 1746003057WL008371 00697 BKID0MG1502 400 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 MP1746003_251023APB_FTO_332056 1746003055NRG24251020230397086 25/10/2023 Gulbasiya Gulbasiya 1746003055WL020181 00415 SBIN0002821 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 MP1746003_271023APB_FTO_335227 1746003052NRG24271020230405808 27/10/2023 SITA SITA 1746003052WL020498 00697 BKID0MG1503 1170 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 MP1746003_050623APB_FTO_74177 1746003048NRG24050620230084183 298524147 05/06/2023 dev dev 1746003048WL003464 00089 CBIN0282147 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 MP1746003_201123FTO_360322 1746003045NRG24201120230470237 20/11/2023 chandrabhan chandrabhan 1746003045WL023329 00697 BKID0MG1502 900 03/01/2024 No Such Account
4464 MP1746003_201123FTO_360322 1746003045NRG24201120230470233 20/11/2023 chotu chotu 1746003045WL023329 00602 ALLA0SG5043 900 03/01/2024 invalid Bank Identifier
4465 MP1746003_291123FTO_368746 1746003043NRG24291120230479528 29/11/2023 radha bai radha bai 1746003043WL023904 00089 CBIN0281188 1200 03/01/2024 Account closed
4466 MP1746003_120623APB_FTO_86598 1746003043NRG24120620230115451 383898887 12/06/2023 gudda gudda 1746003043WL004768 00089 CBIN0281188 200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 MP1746003_120623APB_FTO_86598 1746003043NRG24120620230115396 383898887 12/06/2023 aasha bai aasha bai 1746003043WL004768 00415 SBIN0006970 1200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 MP1746003_120423FTO_7709 1746003043NRG24120420230000753 639491508 12/04/2023 natthu singh natthu singh 1746003043WL000033 00089 CBIN0281188 1200 12/05/2023 No Such Account
4469 MP1746003_140224APB_FTO_463286 1746003042NRG24130220240707245 14/02/2024 heera mani heera mani 1746003042WL033237 00468 UBIN0563781 200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 MP1746003_070723APB_FTO_153978 1746003041NRG24070720230232552 844205266 07/07/2023 maya maya 1746003041WL009592 00462 UCBA0003095 1206 15/07/2023 Account closed
4471 MP1746003_140224APB_FTO_463286 1746003038NRG24140220240708953 14/02/2024 nathhu nathhu 1746003038WL033308 00697 BKID0MG1511 1308 24/04/2024 Aadhaar Number not Mapped to Account Number
4472 MP1746003_130224APB_FTO_462738 1746003037NRG24130220240705521 13/02/2024 durgesh durgesh 1746003037WL033176 00048 BKID0009416 850 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4473 MP1746003_130224APB_FTO_462738 1746003037NRG24130220240705515 13/02/2024 bhupendra bhupendra 1746003037WL033175 00415 SBIN0006970 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 MP1746003_091123APB_FTO_351611 1746003037NRG24091120230447757 09/11/2023 durgesh durgesh 1746003037WL022223 00415 SBIN0006970 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 MP1746003_301023APB_FTO_338568 1746003036NRG24301020230415097 30/10/2023 pyarelal pyarelal 1746003036WL020818 00089 CBIN0282147 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 MP1746003_291023APB_FTO_337086 1746003033NRG24281020230410785 29/10/2023 DHANNU DHANNU 1746003033WL020684 00697 BKID0MG1511 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 MP1746003_201123FTO_360322 1746003033NRG24201120230469464 20/11/2023 ramlal ramlal 1746003033WL023283 00697 BKID0MG1511 1326 03/01/2024 Account closed
4478 MP1746003_040823APB_FTO_204144 1746003033NRG24040820230277371 453397703 04/08/2023 Roshni Roshni 1746003033WL012370 00089 CBIN0281970 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 MP1746003_020623APB_FTO_70144 1746003026NRG24010620230072475 216430509 02/06/2023 bhimsen bhimsen 1746003026WL003033 00697 BKID0MG1511 1200 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 MP1746003_020623APB_FTO_70144 1746003026NRG24010620230072466 216430509 02/06/2023 heeralal heeralal 1746003026WL003033 00697 BKID0NAMRGB 1200 07/06/2023 A/c Blocked or Frozen
4481 MP1746003_080623FTO_79803 1746003025NRG24080620230093123 366249184 08/06/2023 suraj suraj 1746003025WL003843 00089 CBIN0281188 2600 15/06/2023 Account closed
4482 MP1746003_200723APB_FTO_178228 1746003024NRG24200720230258241 209301134 20/07/2023 SHYAMLAL SHYAMLAL 1746003024WL010976 00697 BKID0MG1509 1200 29/07/2023 Aadhaar Number not Mapped to Account Number
4483 MP1746003_070723APB_FTO_153978 1746003020NRG24070720230232671 844205266 07/07/2023 rambai rambai 1746003020WL009596 00697 BKID0MG1503 600 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 MP1746003_081123APB_FTO_350433 1746003016NRG24081120230443661 08/11/2023 SAMPATIYA BAI SAMPATIYA BAI 1746003016WL022039 00697 BKID0MG1502 1080 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 MP1746003_120623APB_FTO_86598 1746003011NRG24110620230108488 383898887 12/06/2023 DEVSHARAN DEVSHARAN 1746003011WL004498 00415 SBIN0002821 1200 16/06/2023 Aadhaar Number not Mapped to Account Number
4486 MP1746003_050623APB_FTO_74177 1746003011NRG24050620230084262 298524147 05/06/2023 DEVSHARAN DEVSHARAN 1746003011WL003465 00415 SBIN0002821 1020 12/06/2023 Aadhaar Number not Mapped to Account Number
4487 MP1746003_081123APB_FTO_350433 1746003002NRG24081120230445156 08/11/2023 Pramod Pramod 1746003002WL022121 00089 CBIN0281188 1020 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 MP1746003_270923APB_FTO_292777 1746003001NRG24270920230325309 27/09/2023 Rammanohar Rammanohar 1746003001WL016081 00048 BKID0009416 2400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 MP1746003_310723APB_FTO_196765 1746003000NRG24310720230272849 324760938 31/07/2023 Ashok kumar Ashok kumar 1746003WL011951 00048 BKID0009416 1414 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 MP1746003_290623FTO_137561 1746003000NRG24290620230199336 702222813 29/06/2023 ANITA BHAINA ANITA BHAINA 1746003WL008206 00089 CBIN0282147 1400 05/07/2023 Account closed
4491 MP1746003_290623FTO_137561 1746003000NRG24290620230199201 702222813 29/06/2023 seeta seeta 1746003WL008205 00089 CBIN0281188 1200 05/07/2023 Account closed
4492 MP1746003_250623APB_FTO_126346 1746003000NRG24250620230180205 591020037 25/06/2023 MAHENDRA SINGH GOND MAHENDRA SINGH GOND 1746003WL007474 00089 CBIN0281188 1200 05/07/2023 Account closed
4493 MP1746003_210723APB_FTO_180382 1746003000NRG24210720230260481 208860704 21/07/2023 Radha Radha 1746003WL011129 00697 BKID0MG1511 1400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 MP1746003_210723APB_FTO_180382 1746003000NRG24210720230260479 208860704 21/07/2023 Radha Radha 1746003WL011129 00697 BKID0MG1511 1400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 MP1746003_210723APB_FTO_180382 1746003000NRG24210720230260307 208860704 21/07/2023 ashok ashok 1746003WL011105 00468 UBIN0563781 2420 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 MP1746003_210723APB_FTO_180382 1746003000NRG24210720230260301 208860704 21/07/2023 kanchan urf archnna ahukla kanchan urf archnna ahukla 1746003WL011105 00078 CNRB0003728 2420 29/07/2023 Aadhaar Number not Mapped to Account Number
4497 MP1746003_210723APB_FTO_180382 1746003000NRG24210720230260296 208860704 21/07/2023 santosh santosh 1746003WL011105 00697 BKID0NAMRGB 2420 29/07/2023 Aadhaar Number not Mapped to Account Number
4498 MP1746003_190923APB_FTO_274870 1746003000NRG24190920230315617 19/09/2023 duiji kol duiji kol 1746003WL015454 00048 BKID0009416 1414 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 MP1746003_190923APB_FTO_274870 1746003000NRG24190920230315614 19/09/2023 KAMLA PRASAD KAMLA PRASAD 1746003WL015454 00048 BKID0009416 836 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 MP1746003_190823APB_FTO_226894 1746003000NRG24190820230286082 728362960 19/08/2023 Shyam bai Shyam bai 1746003WL013277 00415 SBIN0006970 200 25/08/2023 Aadhaar Number not Mapped to Account Number
4501 MP1746003_190823APB_FTO_226894 1746003000NRG24190820230286081 728362960 19/08/2023 Shyam bai Shyam bai 1746003WL013277 00415 SBIN0006970 200 25/08/2023 Aadhaar Number not Mapped to Account Number
4502 MP1746003_180723APB_FTO_174493 1746003000NRG24180720230255419 107133713 18/07/2023 Jeetu singh Jeetu singh 1746003WL010789 00089 CBIN0281188 1064 22/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4503 MP1746003_170923APB_FTO_269429 1746003000NRG24170920230312930 17/09/2023 puran puran 1746003WL015243 00697 BKID0MG1502 1350 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 MP1746003_170923APB_FTO_269429 1746003000NRG24170920230312914 17/09/2023 ramesh ramesh 1746003WL015241 00415 SBIN0006970 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 MP1746003_190823APB_FTO_226894 1746003000NRG24150820230282955 728362960 19/08/2023 Devsingh Devsingh 1746003WL013003 00415 SBIN0002821 400 25/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4506 MP1746003_121123APB_FTO_353925 1746003000NRG24121120230454878 12/11/2023 devti devti 1746003WL022550 00697 BKID0MG1511 2640 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 MP1746003_091123APB_FTO_351611 1746003000NRG24091120230448511 09/11/2023 ramesh pate ramesh pate 1746003WL022251 00415 SBIN0002821 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 MP1746003_091123APB_FTO_351611 1746003000NRG24091120230448023 09/11/2023 Rohit Rohit 1746003WL022233 00089 CBIN0282147 1260 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 MP1746003_080723APB_FTO_155646 1746003000NRG24080720230235352 843612413 08/07/2023 rajesh rajesh 1746003WL009712 00697 BKID0MG1511 3080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 MP1746003_080723APB_FTO_155646 1746003000NRG24080720230234767 843612413 08/07/2023 geeta bai geeta bai 1746003WL009677 00089 CBIN0282147 1400 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4511 MP1746003_060723FTO_151860 1746003000NRG24060720230227897 807207455 06/07/2023 chandrabhan chandrabhan 1746003WL009377 00697 BKID0MG1502 2448 14/07/2023 No Such Account
4512 MP1746003_040723APB_FTO_147221 1746003000NRG24040720230223671 211100480 04/07/2023 bhoma bhoma 1746003WL009157 00176 IDIB000A645 2860 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 MP1746002_231023APB_FTO_329402 1746002051NRG24231020230391181 23/10/2023 Khelanvati Khelanvati 1746002051WL019963 00415 SBIN0007224 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 MP1746002_061123APB_FTO_346979 1746002051NRG24061120230439653 06/11/2023 Chanda bai Chanda bai 1746002051WL021873 00415 SBIN0007224 1080 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 MP1746002_080623FTO_79778 1746002051NRG23300520230706506 366113896 08/06/2023 MAIKIN BAI MAIKIN BAI 1746002WL0049086 00415 SBIN0007224 850 15/06/2023 Account closed
4516 MP1746002_080623FTO_79778 1746002051NRG23300520230706505 366113896 08/06/2023 MAIKIN BAI MAIKIN BAI 1746002WL0049086 00415 SBIN0007224 1020 15/06/2023 Account closed
4517 MP1746002_080623FTO_79778 1746002051NRG23300520230706504 366113896 08/06/2023 MAIKIN BAI MAIKIN BAI 1746002WL0049086 00415 SBIN0007224 680 15/06/2023 Account closed
4518 MP1746002_080623FTO_79778 1746002051NRG23300520230706503 366113896 08/06/2023 MAIKIN BAI MAIKIN BAI 1746002WL0049086 00415 SBIN0007224 1020 15/06/2023 Account closed
4519 MP1746002_080623FTO_79778 1746002051NRG23300520230706502 366113896 08/06/2023 MAIKIN BAI MAIKIN BAI 1746002WL0049086 00415 SBIN0007224 850 15/06/2023 Account closed
4520 MP1746002_210923APB_FTO_279149 1746002050NRG24210920230317234 21/09/2023 Semkuwar singh Semkuwar singh 1746002050WL015573 00415 SBIN0014686 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 MP1746002_080623FTO_79778 1746002049NRG23250520230705567 366113896 08/06/2023 jugan jugan 1746002WL0048951 00415 SBIN0007902 1002 15/06/2023 Account closed
4522 MP1746002_080623FTO_79778 1746002049NRG23250520230705566 366113896 08/06/2023 jugan jugan 1746002WL0048951 00415 SBIN0007902 1002 15/06/2023 Account closed
4523 MP1746002_090623APB_FTO_81616 1746002048NRG24090620230098460 209500040 09/06/2023 jeevan jeevan 1746002048WL004057 00415 SBIN0007902 1014 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 MP1746002_090623APB_FTO_81616 1746002048NRG24090620230098445 209500040 09/06/2023 sundarwati sundarwati 1746002048WL004057 00415 SBIN0007902 1014 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 MP1746002_080623FTO_79778 1746002048NRG23300520230706920 366113896 08/06/2023 KAMLA PRASAD KEWAT KAMLA PRASAD KEWAT 1746002WL0049156 00415 SBIN0007902 1074 15/06/2023 Account closed
4526 MP1746002_180923APB_FTO_272072 1746002046NRG24180920230314050 18/09/2023 GEETA GEETA 1746002046WL015339 00415 SBIN0002869 1002 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 MP1746002_271023APB_FTO_333996 1746002045NRG24271020230404365 27/10/2023 bhola bhola 1746002045WL020439 00176 IDIB000D586 1002 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4528 MP1746002_210623APB_FTO_115650 1746002044NRG24210620230159980 574654682 21/06/2023 DIPA BAI DIPA BAI 1746002044WL006688 00415 SBIN0002869 570 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 MP1746002_080623FTO_79778 1746002044NRG23310520230707007 366113896 08/06/2023 Bhogli bai gond Bhogli bai gond 1746002WL0049173 00415 SBIN0002869 1140 15/06/2023 No Such Account
4530 MP1746002_230124APB_FTO_441194 1746002043NRG24230120240637830 23/01/2024 mahesh mahesh 1746002043WL030515 00415 SBIN0006072 2600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 MP1746002_121023APB_FTO_315892 1746002042NRG24121020230353316 12/10/2023 RAM BAI RAM BAI 1746002042WL018136 00089 CBIN0283071 310 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 MP1746002_121023APB_FTO_315886 1746002042NRG24121020230353314 12/10/2023 RAM BAI RAM BAI 1746002042WL018136 00089 CBIN0283071 620 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 MP1746002_061123APB_FTO_346979 1746002039NRG24061120230438983 06/11/2023 Chandrabhan prajapati Chandrabhan prajapati 1746002039WL021844 00691 IPOS0000001 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 MP1746002_200623FTO_111174 1746002039NRG23290520230705959 574654575 20/06/2023 Sakuntla Singh Sakuntla Singh 1746002WL0049000 00415 SBIN0007224 1393 27/06/2023 Account closed
4535 MP1746002_200623FTO_111174 1746002039NRG23290520230705958 574654575 20/06/2023 Sakuntla Singh Sakuntla Singh 1746002WL0049000 00415 SBIN0007224 3152 27/06/2023 Account closed
4536 MP1746002_191123APB_FTO_359109 1746002036NRG24191120230468193 19/11/2023 RAJKUMAR PANIKA RAJKUMAR PANIKA 1746002036WL023214 00415 SBIN0007224 1158 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 MP1746002_140523APB_FTO_41250 1746002036NRG24130520230027834 775722023 14/05/2023 CHUNARA BAI CHUNARA BAI 1746002036WL001135 00415 SBIN0007224 1020 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 MP1746002_080623FTO_79778 1746002034NRG23010620230707024 366113896 08/06/2023 KIRAN KIRAN 1746002WL0049175 00176 IDIB000D586 2470 15/06/2023 No Such Account
4539 MP1746002_090623FTO_81597 1746002033NRG24090620230097349 365421644 09/06/2023 resamlal resamlal 1746002033WL004006 00415 SBIN0014686 1200 15/06/2023 Account closed
4540 MP1746002_121123APB_FTO_353897 1746002031NRG24121120230454042 12/11/2023 Ravi Ravi 1746002031WL022519 00176 IDIB000D586 2220 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 MP1746002_080623FTO_79778 1746002031NRG23270420230705098 366113896 08/06/2023 shobhan shobhan 1746002WL0048882 00415 SBIN0002869 1302 15/06/2023 No Such Account
4542 MP1746002_271023APB_FTO_333996 1746002030NRG24271020230405170 27/10/2023 BECHU KEWAT BECHU KEWAT 1746002030WL020467 00415 SBIN0014686 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 MP1746002_220823FTO_229631 1746002030NRG24220820230287411 764973070 22/08/2023 GANESHPRASAD KEWAT GANESHPRASAD KEWAT 1746002030WL013402 00415 SBIN0014686 600 28/08/2023 Account closed
4544 MP1746002_141123APB_FTO_355340 1746002030NRG24141120230458982 14/11/2023 PARWATI KEWAT PARWATI KEWAT 1746002030WL022756 00415 SBIN0006072 1760 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 MP1746002_010623FTO_68552 1746002030NRG24010620230071418 322293074 01/06/2023 RAMA KEWAT RAMA KEWAT 1746002030WL002992 00415 SBIN0014686 1200 15/06/2023 Account closed
4546 MP1746002_080623FTO_79778 1746002030NRG23300520230706367 366113896 08/06/2023 BALDEVSINGH BALDEVSINGH 1746002WL0049073 00415 SBIN0014686 1140 15/06/2023 Account closed
4547 MP1746002_200923APB_FTO_277912 1746002029NRG24200920230316068 20/09/2023 GUDDI GUDDI 1746002029WL015500 00415 SBIN0002869 1200 16/11/2023 Aadhaar Number not Mapped to Account Number
4548 MP1746002_210923APB_FTO_279149 1746002028NRG24210920230317110 21/09/2023 RIYA PANIKA RIYA PANIKA 1746002028WL015559 00415 SBIN0007224 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 MP1746002_161023APB_FTO_320868 1746002026NRG24161020230367206 16/10/2023 NANDAU JAISWAL NANDAU JAISWAL 1746002026WL018923 00415 SBIN0002869 1170 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 MP1746002_080623FTO_79778 1746002025NRG23300520230706336 366113896 08/06/2023 Semvati Semvati 1746002WL0049067 00415 SBIN0007224 1080 15/06/2023 Account closed
4551 MP1746002_080623FTO_79778 1746002025NRG23300520230706335 366113896 08/06/2023 Semvati Semvati 1746002WL0049067 00415 SBIN0007224 570 15/06/2023 Account closed
4552 MP1746002_080623FTO_79778 1746002025NRG23300520230706334 366113896 08/06/2023 Semvati Semvati 1746002WL0049067 00415 SBIN0007224 540 15/06/2023 Account closed
4553 MP1746002_210723APB_FTO_178844 1746002024NRG24200720230259098 208507532 21/07/2023 OMKAR OMKAR 1746002024WL011035 00089 CBIN0283951 950 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 MP1746002_190124APB_FTO_436594 1746002024NRG24180120240618454 19/01/2024 DIWAKAR MISHRA DIWAKAR MISHRA 1746002024WL029801 00415 SBIN0014686 1330 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 MP1746002_080623FTO_79778 1746002024NRG23300520230706894 366113896 08/06/2023 Shiv lali Shiv lali 1746002WL0049152 00697 BKID0MG1504 1330 15/06/2023 No Such Account
4556 MP1746002_080623FTO_79778 1746002024NRG23300520230706893 366113896 08/06/2023 Shiv lali Shiv lali 1746002WL0049152 00697 BKID0MG1504 1140 15/06/2023 No Such Account
4557 MP1746002_080623FTO_79778 1746002024NRG23300520230706892 366113896 08/06/2023 Shiv lali Shiv lali 1746002WL0049152 00697 BKID0MG1504 190 15/06/2023 No Such Account
4558 MP1746002_080623FTO_79778 1746002024NRG23300520230706891 366113896 08/06/2023 Shiv lali Shiv lali 1746002WL0049152 00697 BKID0MG1504 1140 15/06/2023 No Such Account
4559 MP1746002_080623FTO_79778 1746002024NRG23300520230706890 366113896 08/06/2023 Shiv lali Shiv lali 1746002WL0049152 00697 BKID0MG1504 1330 15/06/2023 No Such Account
4560 MP1746002_130423APB_FTO_8006 1746002019NRG24130420230001212 639463168 13/04/2023 jawahar jawahar 1746002019WL000045 00176 IDIB000D586 1200 17/05/2023 A/c Blocked or Frozen
4561 MP1746002_080623FTO_79778 1746002018NRG23300520230706661 366113896 08/06/2023 Arti Kewat Arti Kewat 1746002WL0049114 00176 IDIB000D586 1080 15/06/2023 A/c Blocked or Frozen
4562 MP1746002_080623FTO_79778 1746002018NRG23300520230706655 366113896 08/06/2023 Malti Malti 1746002WL0049114 00176 IDIB000D586 2160 15/06/2023 No Such Account
4563 MP1746002_080623FTO_79778 1746002018NRG23300520230706654 366113896 08/06/2023 Malti Malti 1746002WL0049114 00176 IDIB000D586 1080 15/06/2023 No Such Account
4564 MP1746002_080623FTO_79778 1746002018NRG23300520230706653 366113896 08/06/2023 Malti Malti 1746002WL0049114 00176 IDIB000D586 1080 15/06/2023 No Such Account
4565 MP1746002_080623FTO_79778 1746002018NRG23300520230706652 366113896 08/06/2023 RAMDEEN BHAINA RAMDEEN BHAINA 1746002WL0049114 00176 IDIB000D586 1080 15/06/2023 No Such Account
4566 MP1746002_080623FTO_79778 1746002018NRG23300520230706651 366113896 08/06/2023 RAMDEEN BHAINA RAMDEEN BHAINA 1746002WL0049114 00176 IDIB000D586 900 15/06/2023 No Such Account
4567 MP1746002_080623FTO_79778 1746002018NRG23300520230706650 366113896 08/06/2023 RAMDEEN BHAINA RAMDEEN BHAINA 1746002WL0049114 00176 IDIB000D586 2160 15/06/2023 No Such Account
4568 MP1746002_080623FTO_79778 1746002018NRG23300520230706649 366113896 08/06/2023 RAMDEEN BHAINA RAMDEEN BHAINA 1746002WL0049114 00176 IDIB000D586 720 15/06/2023 No Such Account
4569 MP1746002_080623FTO_79778 1746002018NRG23300520230706648 366113896 08/06/2023 RAMDEEN BHAINA RAMDEEN BHAINA 1746002WL0049114 00176 IDIB000D586 1080 15/06/2023 No Such Account
4570 MP1746002_080623FTO_79778 1746002018NRG23300520230706647 366113896 08/06/2023 RAMDEEN BHAINA RAMDEEN BHAINA 1746002WL0049114 00176 IDIB000D586 950 15/06/2023 No Such Account
4571 MP1746002_080623FTO_79778 1746002018NRG23270420230705099 366113896 08/06/2023 BHIMSEN BHIMSEN 1746002WL0048883 00176 IDIB000D586 2856 15/06/2023 Account closed
4572 MP1746002_230124APB_FTO_441194 1746002015NRG24230120240637721 23/01/2024 RAMSINGH RAMSINGH 1746002015WL030511 00415 SBIN0014686 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 MP1746002_211023APB_FTO_327956 1746002015NRG24211020230385120 21/10/2023 dhropati dhropati 1746002015WL019735 00415 SBIN0014686 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 MP1746002_211023APB_FTO_327956 1746002015NRG24211020230385119 21/10/2023 kanheya lal kanheya lal 1746002015WL019735 00415 SBIN0014686 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 MP1746002_131023APB_FTO_317475 1746002015NRG24131020230357844 13/10/2023 mithlesh mithlesh 1746002015WL018448 00415 SBIN0014686 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 MP1746002_070723APB_FTO_153974 1746002013NRG24070720230231702 844205639 07/07/2023 RAJESH KUMAR RAJESH KUMAR 1746002013WL009552 00415 SBIN0007902 1190 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 MP1746002_301023APB_FTO_338429 1746002011NRG24301020230415324 30/10/2023 ASHOK SONI ASHOK SONI 1746002011WL020825 00415 SBIN0002821 2400 15/11/2023 Aadhaar Number not Mapped to Account Number
4578 MP1746002_300623FTO_138632 1746002011NRG24290620230199108 799849027 30/06/2023 butti butti 1746002011WL008202 00176 IDIB000D586 2640 13/07/2023 No Such Account
4579 MP1746002_260224APB_FTO_476040 1746002011NRG24260220240739576 301911988 26/02/2024 SANTRAM SANTRAM 1746002011WL034887 00415 SBIN0002821 2400 13/04/2024 Aadhaar Number not Mapped to Account Number
4580 MP1746002_010723FTO_142274 1746002009NRG24010720230211984 799651158 01/07/2023 ROHANI ROHANI 1746002009WL008682 00697 BKID0MG1504 2412 13/07/2023 No Such Account
4581 MP1746002_261123APB_FTO_365589 1746002007NRG24261120230476056 26/11/2023 TERASA BAI TERASA BAI 1746002007WL023733 00415 SBIN0014686 570 03/01/2024 Aadhaar Number not Mapped to Account Number
4582 MP1746002_181123APB_FTO_358467 1746002007NRG24181120230465810 18/11/2023 TERASA BAI TERASA BAI 1746002007WL023109 00415 SBIN0014686 950 03/01/2024 Aadhaar Number not Mapped to Account Number
4583 MP1746002_150623APB_FTO_92573 1746002003NRG24140620230124797 465184066 15/06/2023 RAMKUMAR RAMKUMAR 1746002003WL005165 00415 SBIN0014686 1260 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 MP1746002_150623APB_FTO_92573 1746002003NRG24140620230124787 465184066 15/06/2023 HEERAWATI HEERAWATI 1746002003WL005165 00415 SBIN0007902 1260 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4585 MP1746002_150623APB_FTO_92573 1746002003NRG24140620230124785 465184066 15/06/2023 OMKAR OMKAR 1746002003WL005165 00415 SBIN0014686 630 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 MP1746002_300623FTO_138632 1746002000NRG24300620230201067 799849027 30/06/2023 MANISH SINGH MANISH SINGH 1746002WL008297 00415 SBIN0007224 1218 13/07/2023 Account closed
4587 MP1746002_300623APB_FTO_139491 1746002000NRG24300620230200615 799830299 30/06/2023 SHRI RAM JAISWAL SHRI RAM JAISWAL 1746002WL008277 00415 SBIN0002869 1212 13/07/2023 Account closed
4588 MP1746002_300623APB_FTO_139491 1746002000NRG24300620230200605 799830299 30/06/2023 SUNDAR SUNDAR 1746002WL008277 00415 SBIN0002869 1212 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 MP1746002_191123APB_FTO_359005 1746002000NRG24191120230466893 19/11/2023 MAHENDRA SINGH MAHENDRA SINGH 1746002WL023167 00415 SBIN0002869 2800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4590 MP1746002_090623FTO_81597 1746002000NRG24090620230100292 365421644 09/06/2023 umend umend 1746002WL004117 00415 SBIN0007902 1002 15/06/2023 Account closed
4591 MP1746002_090224APB_FTO_458986 1746002000NRG24090220240693636 09/02/2024 pooja pooja 1746002WL032640 00688 FINO0001001 2004 24/04/2024 Document Pending for Account Holder turning Major
4592 MP1746002_080923FTO_255914 1746002000NRG24080920230302621 08/09/2023 KAMAL SINGH KAMAL SINGH 1746002WL014539 00688 FINO0001446 1320 16/09/2023 A/c Blocked or Frozen
4593 MP1746002_080623FTO_79778 1746002000NRG23300520230706627 366113896 08/06/2023 KUNWAR KUNWAR 1746002WL0049111 00415 SBIN0014686 1080 15/06/2023 Account closed
4594 MP1746002_080623FTO_79778 1746002000NRG23300520230706626 366113896 08/06/2023 KUNWAR KUNWAR 1746002WL0049111 00415 SBIN0014686 1020 15/06/2023 Account closed
4595 MP1746002_080623FTO_79778 1746002000NRG23300520230706625 366113896 08/06/2023 KUNWAR KUNWAR 1746002WL0049111 00415 SBIN0014686 1080 15/06/2023 Account closed
4596 MP1746001_160224APB_FTO_466388 1746001031NRG24160220240714373 303155121 16/02/2024 RAMGOPAL RAMGOPAL 1746001031WL033542 00697 BKID0MG1507 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 MP1746001_310523APB_FTO_66925 1746001026NRG24290520230062469 209516921 31/05/2023 siya vati siya vati 1746001026WL002640 00697 BKID0MG1507 1360 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 MP1746001_310523APB_FTO_66925 1746001026NRG24290520230062454 209516921 31/05/2023 UMESH UMESH 1746001026WL002640 00697 BKID0MG1507 1190 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 MP1746001_310523APB_FTO_66925 1746001026NRG24290520230062452 209516921 31/05/2023 SUDARSHAN SUDARSHAN 1746001026WL002640 00697 BKID0MG1507 1360 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 MP1746001_310523APB_FTO_66925 1746001026NRG24290520230062423 209516921 31/05/2023 kanika kanika 1746001026WL002640 00697 BKID0MG1507 1360 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 MP1746001_260623APB_FTO_129267 1746001026NRG24260620230180680 702144143 26/06/2023 tejwati tejwati 1746001026WL007499 00697 BKID0MG1507 1190 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4602 MP1746001_260623APB_FTO_129267 1746001026NRG24260620230180589 702144143 26/06/2023 kanika kanika 1746001026WL007499 00666 IDFB0041381 170 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 MP1746001_140523FTO_41668 1746001026NRG24140520230029537 775759292 14/05/2023 maya maya 1746001026WL001203 00415 SBIN0002869 2040 19/05/2023 Account closed
4604 MP1746001_130523APB_FTO_40815 1746001026NRG24130520230028157 775796271 13/05/2023 Roshani sahu Roshani sahu 1746001026WL001142 00089 CBIN0282059 2210 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 MP1746001_130523APB_FTO_40815 1746001026NRG24130520230028021 775796271 13/05/2023 sunil sunil 1746001026WL001140 00688 FINO0001446 2280 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 MP1746001_290623FTO_137528 1746001024NRG24290620230198094 702233126 29/06/2023 KAUSILYA KAUSILYA 1746001024WL008167 00697 BKID0MG1506 1020 05/07/2023 Account closed
4607 MP1746001_081223FTO_382147 1746001024NRG24071220230493565 08/12/2023 KAUSILYA KAUSILYA 1746001WL0024695 00697 BKID0MG1506 1020 12/03/2024 Account closed
4608 MP1746001_011123APB_FTO_341873 1746001023NRG24011120230423226 01/11/2023 MAHESH KUMAR BAIGA MAHESH KUMAR BAIGA 1746001023WL021166 00089 CBIN0283071 2002 04/01/2024 A/c Blocked or Frozen
4609 MP1746001_011123APB_FTO_341873 1746001023NRG24011120230423149 01/11/2023 SUNIL JAISWAL SUNIL JAISWAL 1746001023WL021163 00688 FINO0001001 2016 04/01/2024 Aadhaar Number not Mapped to Account Number
4610 MP1746001_290623FTO_137528 1746001022NRG24290620230200078 702233126 29/06/2023 CHANDRAPRABHA KEWAT CHANDRAPRABHA KEWAT 1746001022WL008240 00697 BKID0MG1510 1068 05/07/2023 No Such Account
4611 MP1746001_260623APB_FTO_129267 1746001021NRG24260620230181144 702144143 26/06/2023 CHANDA CHANDA 1746001021WL007514 00415 SBIN0002869 1200 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4612 MP1746001_020923APB_FTO_246933 1746001021NRG24020920230297329 066775393 02/09/2023 GENDIYA GENDIYA 1746001021WL014119 00697 BKID0MG1510 1200 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 MP1746001_100623APB_FTO_83045 1746001019NRG24100620230104671 364292394 10/06/2023 MO.VAISH MO.VAISH 1746001019WL004327 00697 BKID0MG1507 1309 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 MP1746001_200224APB_FTO_470003 1746001018NRG24200220240724722 302480615 20/02/2024 Ibran Ali Ibran Ali 1746001018WL034087 00691 IPOS0000001 1122 13/04/2024 Document Pending for Account Holder turning Major
4615 MP1746001_260623APB_FTO_129267 1746001016NRG24250620230179063 702144143 26/06/2023 AYODHYA AYODHYA 1746001016WL007435 00697 BKID0MG1507 1140 06/07/2023 Aadhaar Number not Mapped to Account Number
4616 MP1746001_170623APB_FTO_98450 1746001014NRG24170620230137699 513410342 17/06/2023 REENA SAHU REENA SAHU 1746001014WL005752 00415 SBIN0006072 2160 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4617 MP1746001_200923APB_FTO_277992 1746001010NRG24200920230316244 20/09/2023 MADAN MADAN 1746001010WL015511 00697 BKID0MG1510 570 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 MP1746001_200923APB_FTO_277992 1746001010NRG24200920230316242 20/09/2023 MADAN MADAN 1746001010WL015511 00697 BKID0MG1510 190 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4619 MP1746001_081223FTO_382147 1746001010NRG24071220230493548 08/12/2023 ONKAR SINGH ONKAR SINGH 1746001WL0024686 00688 FINO0001446 1330 12/03/2024 A/c Blocked or Frozen
4620 MP1746001_081223FTO_382147 1746001010NRG24071220230493547 08/12/2023 ONKAR SINGH ONKAR SINGH 1746001WL0024686 00688 FINO0001446 1608 12/03/2024 A/c Blocked or Frozen
4621 MP1746001_091123APB_FTO_350924 1746001008NRG24091120230446869 09/11/2023 SHIVANAND YADAW SHIVANAND YADAW 1746001008WL022176 00415 SBIN0006072 1020 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 MP1746001_091123APB_FTO_350924 1746001008NRG24091120230446622 09/11/2023 RAJESH KUMAR KEWAT RAJESH KUMAR KEWAT 1746001008WL022169 00415 SBIN0006072 1020 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 MP1746001_091123APB_FTO_350924 1746001008NRG24091120230446562 09/11/2023 HOMKARAN YADAW HOMKARAN YADAW 1746001008WL022167 00415 SBIN0006072 1020 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 MP1746001_091123APB_FTO_350924 1746001008NRG24091120230446538 09/11/2023 SUKHSEN KEWAT SUKHSEN KEWAT 1746001008WL022166 00415 SBIN0006072 1020 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 MP1746001_160224APB_FTO_466364 1746001004NRG24160220240714323 303155627 16/02/2024 FULESWARI BAI FULESWARI BAI 1746001004WL033541 00697 BKID0MG1510 1760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 MP1746001_101023APB_FTO_312833 1746001002NRG24101020230347083 10/10/2023 LEELAVATI LEELAVATI 1746001002WL017600 00697 BKID0MG1506 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 MP1746001_011023APB_FTO_298412 1746001002NRG24011020230331980 01/10/2023 LEELAVATI LEELAVATI 1746001002WL016444 00697 BKID0MG1506 950 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 MP1746001_170224APB_FTO_466592 1746001001NRG24170220240716834 303134671 17/02/2024 PREMBATI SAHU PREMBATI SAHU 1746001001WL033739 00415 SBIN0002869 560 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 MP1746001_290623FTO_137528 1746001000NRG24290620230198716 702233126 29/06/2023 Jagdish Singh Jagdish Singh 1746001WL008189 00697 BKID0MG1506 2400 05/07/2023 Account closed
4630 MP1746001_270523FTO_60341 1746001000NRG24260520230054750 078473245 27/05/2023 Fulan Devi Mahra Fulan Devi Mahra 1746001WL002253 00697 BKID0MG1510 3094 31/05/2023 No Such Account
4631 MP1746001_201023FTO_327036 1746001000NRG24201020230383030 20/10/2023 SEMWATI CHOUDHARI SEMWATI CHOUDHARI 1746001WL019637 00415 SBIN0002869 1140 15/11/2023 No Such Account
4632 MP1746001_171123APB_FTO_357773 1746001000NRG24171120230464327 17/11/2023 CHANDA CHANDA 1746001WL023026 00415 SBIN0002869 1100 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 MP1746001_171123APB_FTO_357773 1746001000NRG24171120230464322 17/11/2023 GANESH GANESH 1746001WL023026 00697 BKID0MG1510 1100 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 MP1746001_110723APB_FTO_160867 1746001000NRG24110720230242760 892120373 11/07/2023 manisha manisha 1746001WL010073 00415 SBIN0002869 591 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4635 MP1746001_110723APB_FTO_160867 1746001000NRG24110720230242758 892120373 11/07/2023 manisha manisha 1746001WL010073 00415 SBIN0002869 2758 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4636 MP1746001_081223FTO_382147 1746001000NRG24071220230493557 08/12/2023 ONKAR SINGH ONKAR SINGH 1746001WL0024691 00688 FINO0001446 1005 12/03/2024 A/c Blocked or Frozen
4637 MP1746004_150224APB_FTO_464797 1746004070NRG24150220240711122 303490664 15/02/2024 REVAT LAL REVAT LAL 1746004070WL033397 00176 IDIB000S635 1170 13/04/2024 A/c Blocked or Frozen
4638 MP1746003_120623APB_FTO_86598 1746003041NRG24110620230107072 383898887 12/06/2023 puniya puniya 1746003041WL004423 00462 UCBA0003095 440 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 MP1746004_121023APB_FTO_315383 1746004065NRG24121020230352438 12/10/2023 KASHI RAM KASHI RAM 1746004065WL018025 00089 CBIN0282796 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 MP1746004_231023FTO_329069 1746004065NRG24231020230388250 23/10/2023 CHAINSINGH CHAINSINGH 1746004065WL019850 00089 CBIN0282796 1400 15/11/2023 Account Holder Expired
4641 MP1746004_231023FTO_329069 1746004065NRG24231020230388307 23/10/2023 dharambati dharambati 1746004065WL019850 00089 CBIN0282796 1400 15/11/2023 No Such Account
4642 MP1746004_020823APB_FTO_200659 1746004069NRG24020820230275259 454476805 02/08/2023 LAXMAN PRASAD DUBEY LAXMAN PRASAD DUBEY 1746004069WL012191 00089 CBIN0281691 1680 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 MP1746004_190623FTO_109801 1746004085NRG24190620230145879 523246293 19/06/2023 seeta bai seeta bai 1746004085WL006082 00415 SBIN0012189 2280 24/06/2023 No Such Account
4644 MP1746004_170623APB_FTO_100406 1746004090NRG24170620230137045 513542268 17/06/2023 SHIV PRASAD SHIV PRASAD 1746004090WL005706 00415 SBIN0012189 200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 MP1746004_060623APB_FTO_75851 1746004091NRG24060620230086708 297802582 06/06/2023 GOKUL SINGH TEKAM GOKUL SINGH TEKAM 1746004091WL003560 00415 SBIN0012189 1330 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 MP1746004_051123FTO_345864 1746004102NRG24041120230434597 05/11/2023 Mahendra Singh Mahendra Singh 1746004102WL021617 00703 AIRP0000001 1302 04/01/2024 A/c Blocked or Frozen
4647 MP1746004_061023APB_FTO_306806 1746004105NRG24061020230339208 06/10/2023 KULPAT SINGH KULPAT SINGH 1746004105WL016863 00415 SBIN0012189 1092 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 MP1746004_040723APB_FTO_147227 1746004106NRG24040720230223792 807050415 04/07/2023 Charan Singh Charan Singh 1746004106WL009164 00415 SBIN0000481 1080 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4649 MP1746004_120623APB_FTO_84584 1746004112NRG24100620230102856 383705531 12/06/2023 MAJIRAM KOL MAJIRAM KOL 1746004112WL004204 00089 CBIN0282796 1421 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 MP1746004_010224FTO_449893 1746004000NRG24130120240599816 01/02/2024 Rahul Singh Rahul Singh 1746004WL0029102 00691 IPOS0000001 663 24/04/2024 No Such Account
4651 MP1746004_010224FTO_449893 1746004000NRG24130120240599817 01/02/2024 Rahul Singh Rahul Singh 1746004WL0029102 00691 IPOS0000001 1326 24/04/2024 No Such Account
4652 MP1746004_010224FTO_449893 1746004000NRG24130120240599819 01/02/2024 LAKHAN SINGH LAKHAN SINGH 1746004WL0029104 00089 CBIN0281691 1140 24/04/2024 No Such Account
4653 MP1746004_010224FTO_449893 1746004000NRG24130120240599821 01/02/2024 umesh singh umesh singh 1746004WL0029105 00415 SBIN0009097 1080 24/04/2024 Account closed
4654 MP1746004_010224FTO_449893 1746004000NRG24130120240599822 01/02/2024 umesh singh umesh singh 1746004WL0029105 00415 SBIN0009097 1200 24/04/2024 Account closed
4655 MP1746004_010224FTO_449893 1746004000NRG24130120240599823 01/02/2024 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0029106 00415 SBIN0004674 360 24/04/2024 Account closed
4656 MP1746004_010224FTO_449893 1746004000NRG24130120240599824 01/02/2024 Urmila Bai Urmila Bai 1746004WL0029107 00415 SBIN0012189 2200 24/04/2024 Account closed
4657 MP1746004_010224FTO_449893 1746004000NRG24130120240599825 01/02/2024 Urmila Bai Urmila Bai 1746004WL0029107 00415 SBIN0012189 2400 24/04/2024 Account closed
4658 MP1746004_010224FTO_449893 1746004000NRG24130120240599826 01/02/2024 Urmila Bai Urmila Bai 1746004WL0029107 00415 SBIN0012189 200 24/04/2024 Account closed
4659 MP1746004_010224FTO_449893 1746004000NRG24130120240599848 01/02/2024 mahe lal singh mahe lal singh 1746004WL0029112 00697 BKID0MG1508 1360 24/04/2024 Account closed
4660 MP1746004_010224FTO_449893 1746004000NRG24130120240599850 01/02/2024 Duja Bai Duja Bai 1746004WL0029112 00703 AIRP0000001 1470 24/04/2024 A/c Blocked or Frozen
4661 MP1746004_010224FTO_449893 1746004000NRG24130120240599852 01/02/2024 mohan mohan 1746004WL0029113 00089 CBIN0281691 2340 24/04/2024 Account closed
4662 MP1746004_010224FTO_449893 1746004000NRG24130120240599853 01/02/2024 ful bai ful bai 1746004WL0029114 00415 SBIN0004674 1600 24/04/2024 No Such Account
4663 MP1746004_010224FTO_449893 1746004000NRG24130120240599854 01/02/2024 ful bai ful bai 1746004WL0029114 00415 SBIN0004674 1600 24/04/2024 No Such Account
4664 MP1746004_150623APB_FTO_94449 1746004000NRG24140620230125896 465182923 15/06/2023 HIMANSHU DEVI HIMANSHU DEVI 1746004WL005216 00415 SBIN0012189 1225 23/06/2023 Account closed
4665 MP1746004_010224FTO_449893 1746004000NRG24130120240599814 01/02/2024 Domari Domari 1746004WL0029102 00462 UCBA0003078 1000 24/04/2024 No Such Account
4666 MP1746004_150623APB_FTO_94449 1746004000NRG24150620230127255 465182923 15/06/2023 SANGEETA BAI SANGEETA BAI 1746004WL005267 00089 CBIN0284695 750 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 MP1746004_010224FTO_449893 1746004000NRG24130120240599812 01/02/2024 Munni Bai Munni Bai 1746004WL0029100 00045 BARB0VJSDOL 1400 24/04/2024 No Such Account
4668 MP1746004_010224FTO_449893 1746004000NRG24130120240599811 01/02/2024 Munni Bai Munni Bai 1746004WL0029100 00045 BARB0VJSDOL 1080 24/04/2024 No Such Account
4669 MP1746004_010224FTO_449893 1746004000NRG24130120240599810 01/02/2024 MOHAN SINGH MOHAN SINGH 1746004WL0029099 00089 CBIN0284695 1600 24/04/2024 Account closed
4670 MP1746004_010224FTO_449893 1746004000NRG24130120240599809 01/02/2024 Sukvariya Bai Sukvariya Bai 1746004WL0029099 00089 CBIN0281691 2178 24/04/2024 No Such Account
4671 MP1746004_210623APB_FTO_114414 1746004000NRG24200620230152523 522994200 21/06/2023 budhabariya budhabariya 1746004WL006363 00089 CBIN0281691 1200 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4672 MP1746004_010224FTO_449893 1746004000NRG24130120240599808 01/02/2024 Sukvariya Bai Sukvariya Bai 1746004WL0029099 00089 CBIN0281691 1365 24/04/2024 No Such Account
4673 MP1746004_010224FTO_449893 1746004000NRG24130120240599666 01/02/2024 BUDHAVARIYA BUDHAVARIYA 1746004WL0029091 00697 BKID0MG1513 300 24/04/2024 No Such Account
4674 MP1746004_010224FTO_449893 1746004000NRG24130120240599665 01/02/2024 BUDHAVARIYA BUDHAVARIYA 1746004WL0029091 00697 BKID0MG1513 1440 24/04/2024 No Such Account
4675 MP1746004_010224FTO_449893 1746004000NRG24130120240599664 01/02/2024 dhanna bai dhanna bai 1746004WL0029090 00415 SBIN0012189 300 24/04/2024 No Such Account
4676 MP1746004_010224FTO_449893 1746004000NRG24130120240599663 01/02/2024 dhanna bai dhanna bai 1746004WL0029090 00415 SBIN0012189 1440 24/04/2024 No Such Account
4677 MP1746004_010224FTO_449893 1746004000NRG24130120240599662 01/02/2024 dhanna bai dhanna bai 1746004WL0029090 00415 SBIN0012189 1440 24/04/2024 No Such Account
4678 MP1746004_010224FTO_449893 1746004000NRG24130120240599661 01/02/2024 MANMATI BAI MANMATI BAI 1746004WL0029090 00415 SBIN0012189 1440 24/04/2024 Account closed
4679 MP1746004_281023APB_FTO_335485 1746004000NRG24281020230409105 289307400 28/10/2023 lallu singh lallu singh 1746004WL020605 00415 SBIN0012188 1170 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 MP1746004_281023APB_FTO_335485 1746004000NRG24281020230409107 289307400 28/10/2023 Arjun Singh Arjun Singh 1746004WL020605 00089 CBIN0281691 1170 23/11/2023 Aadhaar Number not Mapped to Account Number
4681 MP1746004_010224FTO_449893 1746004000NRG24130120240599660 01/02/2024 MANMATI BAI MANMATI BAI 1746004WL0029090 00415 SBIN0012189 1407 24/04/2024 Account closed
4682 MP1746004_010224FTO_449893 1746004000NRG24130120240599606 01/02/2024 PRAMOD PRAMOD 1746004WL0029086 00089 CBIN0282796 1463 24/04/2024 No Such Account
4683 MP1746004_010224FTO_449893 1746004000NRG24130120240599605 01/02/2024 chandrabati chandrabati 1746004WL0029086 00089 CBIN0282796 1428 24/04/2024 No Such Account
4684 MP1746004_010224FTO_449893 1746004000NRG24130120240599498 01/02/2024 Chandan Das Chandan Das 1746004WL0029082 00703 AIRP0000001 1025 24/04/2024 A/c Blocked or Frozen
4685 MP1746004_010224FTO_449893 1746004000NRG24130120240599495 01/02/2024 Chandan Das Chandan Das 1746004WL0029082 00703 AIRP0000001 1664 24/04/2024 A/c Blocked or Frozen
4686 MP1746004_010224FTO_449893 1746004000NRG24130120240599494 01/02/2024 Chandan Das Chandan Das 1746004WL0029082 00703 AIRP0000001 1664 24/04/2024 A/c Blocked or Frozen
4687 MP1746004_010224FTO_449893 1746004000NRG24130120240599493 01/02/2024 Chandan Das Chandan Das 1746004WL0029082 00703 AIRP0000001 1260 24/04/2024 A/c Blocked or Frozen
4688 MP1746004_010224FTO_449893 1746004000NRG24130120240599384 01/02/2024 Sakunti bai Sakunti bai 1746004WL0029077 00089 CBIN0282795 1540 24/04/2024 No Such Account
4689 MP1746004_010224FTO_449893 1746004000NRG24130120240599383 01/02/2024 Sakunti bai Sakunti bai 1746004WL0029077 00089 CBIN0282795 1540 24/04/2024 No Such Account
4690 MP1746004_010224FTO_449893 1746004000NRG24130120240599382 01/02/2024 Sakunti bai Sakunti bai 1746004WL0029077 00089 CBIN0282795 1100 24/04/2024 No Such Account
4691 MP1746004_010224FTO_449893 1746004000NRG24130120240599381 01/02/2024 Sakunti bai Sakunti bai 1746004WL0029077 00089 CBIN0282795 1100 24/04/2024 No Such Account
4692 MP1746004_010224FTO_449893 1746004000NRG24130120240599380 01/02/2024 SHIVDAYAL SHIVDAYAL 1746004WL0029077 00089 CBIN0282795 1320 24/04/2024 Account closed
4693 MP1746004_291023APB_FTO_336995 1746004000NRG24291020230411744 29/10/2023 JAIRAM SINGH JAIRAM SINGH 1746004WL020708 00415 SBIN0012189 1213 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4694 MP1746004_010224FTO_449893 1746004000NRG24130120240599375 01/02/2024 chhatrapal singh chhatrapal singh 1746004WL0029074 00089 CBIN0281691 2400 24/04/2024 Account closed
4695 MP1746004_010224FTO_449893 1746004000NRG24130120240599374 01/02/2024 sambai sambai 1746004WL0029074 00415 SBIN0012189 680 24/04/2024 Account closed
4696 MP1746004_010224FTO_449893 1746004000NRG24130120240599373 01/02/2024 chinta ram chinta ram 1746004WL0029074 00089 CBIN0281691 170 24/04/2024 Account closed
4697 MP1746004_010224FTO_449893 1746004000NRG24130120240599372 01/02/2024 chinta ram chinta ram 1746004WL0029074 00089 CBIN0281691 1700 24/04/2024 Account closed
4698 MP1746004_010224FTO_449893 1746004000NRG24130120240599364 01/02/2024 MAIKIN BAI MAIKIN BAI 1746004WL0029071 00089 CBIN0281970 1600 24/04/2024 Account closed
4699 MP1746004_010224FTO_449893 1746004000NRG24130120240599363 01/02/2024 MAIKIN BAI MAIKIN BAI 1746004WL0029071 00089 CBIN0281970 800 24/04/2024 Account closed
4700 MP1746004_010224FTO_449893 1746004000NRG24130120240599292 01/02/2024 AMARVATI BAI AMARVATI BAI 1746004WL0029065 00415 SBIN0012189 950 24/04/2024 No Such Account
4701 MP1746004_010224FTO_449893 1746004002NRG24130120240598647 01/02/2024 CHHOTE LAL CHHOTE LAL 1746004WL0029023 00415 SBIN0012189 900 24/04/2024 Account closed
4702 MP1746004_280523APB_FTO_61271 1746004003NRG24280520230059262 086888754 28/05/2023 SARASWATI BAI SARASWATI BAI 1746004003WL002511 00415 SBIN0009097 1140 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 MP1746004_280523APB_FTO_61271 1746004003NRG24280520230059292 086888754 28/05/2023 SUNEETA BAI SUNEETA BAI 1746004003WL002511 00415 SBIN0000481 1140 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 MP1746004_280523APB_FTO_61271 1746004003NRG24280520230059293 086888754 28/05/2023 UDBATTI UDBATTI 1746004003WL002511 00415 SBIN0009097 1956 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 MP1746004_010224FTO_449893 1746004000NRG24130120240599291 01/02/2024 Babli bai Babli bai 1746004WL0029065 00089 CBIN0281691 200 24/04/2024 No Such Account
4706 MP1746004_010224FTO_449893 1746004000NRG24130120240599290 01/02/2024 Babli bai Babli bai 1746004WL0029065 00089 CBIN0281691 1400 24/04/2024 No Such Account
4707 MP1746004_010224FTO_449893 1746004000NRG24130120240599289 01/02/2024 Babli bai Babli bai 1746004WL0029065 00089 CBIN0281691 600 24/04/2024 No Such Account
4708 MP1746004_010224FTO_449893 1746004000NRG24130120240599288 01/02/2024 AMARVATI BAI AMARVATI BAI 1746004WL0029065 00415 SBIN0012189 360 24/04/2024 No Such Account
4709 MP1746004_010224FTO_449893 1746004000NRG24130120240599287 01/02/2024 AMARVATI BAI AMARVATI BAI 1746004WL0029065 00415 SBIN0012189 800 24/04/2024 No Such Account
4710 MP1746004_280224APB_FTO_478026 1746004013NRG24280220240745226 301794600 28/02/2024 SUMITRA BAI SUMITRA BAI 1746004013WL035176 00697 BKID0MG1513 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 MP1746004_010224FTO_449893 1746004015NRG24130120240599276 01/02/2024 SAMARIYA BIA SAMARIYA BIA 1746004WL0029062 00089 CBIN0281691 540 24/04/2024 Account closed
4712 MP1746004_010224FTO_449893 1746004015NRG24130120240599277 01/02/2024 SAMARIYA BIA SAMARIYA BIA 1746004WL0029062 00089 CBIN0281691 1200 24/04/2024 Account closed
4713 MP1746004_210623APB_FTO_114414 1746004018NRG24190620230149907 522994200 21/06/2023 chhota singh chhota singh 1746004018WL006251 00415 SBIN0012189 1170 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 MP1746004_010224FTO_449893 1746004019NRG24130120240599361 01/02/2024 REVA PRASAD REVA PRASAD 1746004WL0029069 00415 SBIN0004674 50 24/04/2024 Account closed
4715 MP1746004_010224FTO_449893 1746004030NRG24280120240654287 01/02/2024 JITENDRA KUMAR BANJARA JITENDRA KUMAR BANJARA 1746004WL0031109 00697 BKID0MG1513 1320 24/04/2024 No Such Account
4716 MP1746004_010224FTO_449893 1746004000NRG24130120240599282 01/02/2024 SAMARIYA BIA SAMARIYA BIA 1746004WL0029063 00089 CBIN0281691 1200 24/04/2024 Account closed
4717 MP1746004_010224FTO_449893 1746004000NRG24130120240599248 01/02/2024 RAM KUMAR YADAV RAM KUMAR YADAV 1746004WL0029057 00415 SBIN0012189 2448 24/04/2024 No Such Account
4718 MP1746004_010224FTO_449893 1746004000NRG24130120240599247 01/02/2024 RAM KUMAR YADAV RAM KUMAR YADAV 1746004WL0029057 00415 SBIN0012189 2448 24/04/2024 No Such Account
4719 MP1746004_010224FTO_449893 1746004000NRG24130120240598779 01/02/2024 KAMAL SINGH KAMAL SINGH 1746004WL0029038 00415 SBIN0012189 2660 24/04/2024 Account closed
4720 MP1746004_010224FTO_449893 1746004000NRG24130120240598716 01/02/2024 Dev singh Dev singh 1746004WL0029036 00415 SBIN0002821 2400 24/04/2024 Account closed
4721 MP1746004_280623APB_FTO_135379 1746004036NRG24270620230190812 702304366 28/06/2023 KAMAL SINGH KAMAL SINGH 1746004036WL007887 00415 SBIN0000481 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4722 MP1746004_010224FTO_449893 1746004000NRG24130120240598715 01/02/2024 NILAN PRASAD NILAN PRASAD 1746004WL0029036 00089 CBIN0284695 2400 24/04/2024 Account closed
4723 MP1746004_010224FTO_449893 1746004000NRG24130120240598713 01/02/2024 Rinki Devi Rinki Devi 1746004WL0029036 00415 SBIN0012189 200 24/04/2024 Account closed
4724 MP1746004_010224FTO_449893 1746004047NRG24230120240637050 01/02/2024 mohan mohan 1746004WL0030481 00089 CBIN0281691 1183 24/04/2024 Account closed
4725 MP1746004_010224FTO_449893 1746004047NRG24230120240637051 01/02/2024 mohan mohan 1746004WL0030481 00089 CBIN0281691 1080 24/04/2024 Account closed
4726 MP1746004_010224FTO_449893 1746004000NRG24130120240598657 01/02/2024 Kallu Kallu 1746004WL0029029 00415 SBIN0004674 2000 24/04/2024 Account closed
4727 MP1746004_010224FTO_449893 1746004000NRG24130120240598651 01/02/2024 durga bai durga bai 1746004WL0029026 00415 SBIN0012189 1320 24/04/2024 Account closed
4728 MP1746004_010224FTO_449893 1746004000NRG24130120240598649 01/02/2024 SUKHNANDAN SINGH NETI SUKHNANDAN SINGH NETI 1746004WL0029024 00415 SBIN0012188 2090 24/04/2024 Account closed
4729 MP1746004_010224FTO_449893 1746004000NRG24130120240598642 01/02/2024 BIKRAM LAL BAIGA BIKRAM LAL BAIGA 1746004WL0029022 00415 SBIN0000481 1330 24/04/2024 Account closed
4730 MP1746004_210623APB_FTO_114365 1746004053NRG24200620230154286 522991602 21/06/2023 GYAN WATI GYAN WATI 1746004053WL006468 00089 CBIN0281691 900 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4731 MP1746004_010224FTO_449893 1746004000NRG24130120240598617 01/02/2024 Santoshi Devi Santoshi Devi 1746004WL0029019 00415 SBIN0012189 1080 24/04/2024 Account closed
4732 MP1746004_010224FTO_449893 1746004000NRG24130120240598614 01/02/2024 bhaiyalal bhaiyalal 1746004WL0029017 00415 SBIN0012189 1470 24/04/2024 Account closed
4733 MP1746004_010224FTO_449893 1746004000NRG24130120240598613 01/02/2024 bhaiyalal bhaiyalal 1746004WL0029016 00415 SBIN0012189 1470 24/04/2024 Account closed
4734 MP1746004_011023APB_FTO_297943 1746004058NRG24011020230331264 01/10/2023 INDRA PAAL SING INDRA PAAL SING 1746004058WL016425 00697 BKID0MG1508 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4735 MP1746004_010224FTO_449893 1746004000NRG24071220230493012 01/02/2024 anita anita 1746004WL0024646 00703 AIRP0000001 1470 24/04/2024 A/c Blocked or Frozen
4736 MP1746004_010224FTO_449893 1746004000NRG24071220230493011 01/02/2024 Duja Bai Duja Bai 1746004WL0024646 00703 AIRP0000001 1470 24/04/2024 A/c Blocked or Frozen
4737 MP1746004_010823FTO_198724 1746004000NRG24010820230274599 349756110 01/08/2023 bhaiyalal bhaiyalal 1746004WL012129 00415 SBIN0012189 1470 06/08/2023 Account closed
4738 MP1746001_070423APB_FTO_4544 1746001000NRG23070420230703320 640486629 07/04/2023 BATTU BATTU 1746001WL048795 00697 BKID0MG1510 900 17/05/2023 Aadhaar Number not Mapped to Account Number
4739 MP1746004_010224FTO_449893 1746004065NRG24130120240599607 01/02/2024 PRAMOD PRAMOD 1746004WL0029087 00089 CBIN0282796 1200 24/04/2024 No Such Account
4740 MP1746004_010224FTO_449893 1746004065NRG24130120240599608 01/02/2024 chandrabati chandrabati 1746004WL0029087 00089 CBIN0282796 1428 24/04/2024 No Such Account
4741 MP1746004_010224FTO_449893 1746004065NRG24130120240599609 01/02/2024 PRAMOD PRAMOD 1746004WL0029087 00089 CBIN0282796 2626 24/04/2024 No Such Account
4742 MP1746004_011023APB_FTO_297943 1746004066NRG24011020230330491 01/10/2023 TIRATH SINGH TIRATH SINGH 1746004066WL016397 00415 SBIN0012188 215 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 MP1746004_250124APB_FTO_442894 1746004108NRG24250120240644421 25/01/2024 meena bai meena bai 1746004108WL030748 00089 CBIN0281691 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 MP1746004_210623APB_FTO_114365 1746004066NRG24200620230155480 522991602 21/06/2023 ASHA YADAV ASHA YADAV 1746004066WL006516 00415 SBIN0005497 1075 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4745 MP1746004_281123APB_FTO_366998 1746004066NRG24281120230477984 28/11/2023 SOUBHAGYA WATI SOUBHAGYA WATI 1746004066WL023829 00089 CBIN0281691 1505 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 MP1746004_240623APB_FTO_124212 1746004106NRG24230620230171455 591126824 24/06/2023 RATAN SINGH RATAN SINGH 1746004106WL007166 00415 SBIN0000481 1980 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 MP1746004_011023APB_FTO_297943 1746004076NRG24011020230330830 01/10/2023 Kalavati bai Kalavati bai 1746004076WL016408 00415 SBIN0009097 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 MP1746004_280224APB_FTO_478026 1746004076NRG24280220240745064 301794600 28/02/2024 Jaykaran singh Jaykaran singh 1746004076WL035168 00415 SBIN0009097 1330 13/04/2024 Document Pending for Account Holder turning Major
4749 MP1746004_130723APB_FTO_166573 1746004106NRG24130720230246406 050966519 13/07/2023 ANIT LAL BAIGA ANIT LAL BAIGA 1746004106WL010266 00415 SBIN0000481 900 19/07/2023 Aadhaar Number not Mapped to Account Number
4750 MP1746004_070623APB_FTO_78003 1746004106NRG24060620230089405 322079068 07/06/2023 KALAVATI BAI KALAVATI BAI 1746004106WL003663 00415 SBIN0000481 1080 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 MP1746004_281023APB_FTO_335485 1746004079NRG24271020230407055 289307400 28/10/2023 neeraj singh neeraj singh 1746004079WL020544 00089 CBIN0281691 1200 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 MP1746004_051123APB_FTO_346238 1746004105NRG24051120230436142 05/11/2023 KULPAT SINGH KULPAT SINGH 1746004105WL021709 00415 SBIN0012189 186 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 MP1746004_021023APB_FTO_299519 1746004102NRG24021020230333144 02/10/2023 Paarbati Paarbati 1746004102WL016527 00089 CBIN0281691 832 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 MP1746004_120723APB_FTO_164011 1746004097NRG24120720230243466 892115799 12/07/2023 amarwati bai amarwati bai 1746004097WL010120 00697 BKID0MG1508 400 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4755 MP1746004_070623APB_FTO_78003 1746004088NRG24060620230089559 322079068 07/06/2023 surajna bai surajna bai 1746004088WL003681 00089 CBIN0281691 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 MP1746004_010224FTO_449893 1746004085NRG24130120240599432 01/02/2024 PREM LATA PARSTE PREM LATA PARSTE 1746004WL0029080 00089 CBIN0281691 2400 24/04/2024 Account closed
4757 MP1746004_010224FTO_449893 1746004085NRG24130120240599433 01/02/2024 PREM LATA PARSTE PREM LATA PARSTE 1746004WL0029080 00089 CBIN0281691 1400 24/04/2024 Account closed
4758 MP1746004_010224FTO_449893 1746004085NRG24130120240599434 01/02/2024 AHIRU AHIRU 1746004WL0029080 00688 FINO0001001 1400 24/04/2024 No Such Account
4759 MP1746004_010224FTO_449893 1746004085NRG24130120240599435 01/02/2024 AHIRU AHIRU 1746004WL0029080 00688 FINO0001001 1400 24/04/2024 No Such Account
4760 MP1746004_010224FTO_449893 1746004085NRG24130120240599436 01/02/2024 AHIRU AHIRU 1746004WL0029080 00688 FINO0001001 2400 24/04/2024 No Such Account
4761 MP1746004_010224FTO_449893 1746004085NRG24130120240599437 01/02/2024 AHIRU AHIRU 1746004WL0029080 00688 FINO0001001 2400 24/04/2024 No Such Account
4762 MP1746004_010224FTO_449893 1746004085NRG24130120240599438 01/02/2024 AHIRU AHIRU 1746004WL0029080 00688 FINO0001001 2280 24/04/2024 No Such Account
4763 MP1746004_010224FTO_449893 1746004085NRG24130120240599439 01/02/2024 AHIRU AHIRU 1746004WL0029080 00688 FINO0001001 2280 24/04/2024 No Such Account
4764 MP1746004_010224FTO_449893 1746004085NRG24130120240599441 01/02/2024 KRAPAL SINGH KRAPAL SINGH 1746004WL0029080 00415 SBIN0012189 2280 24/04/2024 Account closed
4765 MP1746004_010224FTO_449893 1746004085NRG24130120240599443 01/02/2024 PREM LATA PARSTE PREM LATA PARSTE 1746004WL0029080 00089 CBIN0281691 2400 24/04/2024 Account closed
4766 MP1746004_010224FTO_449893 1746004085NRG24130120240599444 01/02/2024 AHIRU AHIRU 1746004WL0029080 00688 FINO0001001 2400 24/04/2024 No Such Account
4767 MP1746004_010224FTO_449893 1746004085NRG24130120240599445 01/02/2024 AHIRU AHIRU 1746004WL0029080 00688 FINO0001001 2400 24/04/2024 No Such Account
4768 MP1746004_010224FTO_449893 1746004085NRG24130120240599446 01/02/2024 seeta bai seeta bai 1746004WL0029080 00415 SBIN0012189 2280 24/04/2024 No Such Account
4769 MP1746004_010224FTO_449893 1746004085NRG24130120240599447 01/02/2024 seeta bai seeta bai 1746004WL0029080 00415 SBIN0012189 2280 24/04/2024 No Such Account
4770 MP1746004_150623APB_FTO_94449 1746004085NRG24150620230129901 465182923 15/06/2023 GOKUL PRASAD GOKUL PRASAD 1746004085WL005383 00415 SBIN0012189 2280 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 MP1746004_240623APB_FTO_124212 1746004083NRG24230620230171920 591126824 24/06/2023 shaudhar singh shaudhar singh 1746004083WL007175 00415 SBIN0009097 1428 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 MP1746004_240623APB_FTO_124212 1746004081NRG24200620230152226 591126824 24/06/2023 JAYLAL SINGH JAYLAL SINGH 1746004081WL006353 00089 CBIN0282795 2574 28/06/2023 Aadhaar Number not Mapped to Account Number
4773 MP1746004_130224APB_FTO_462513 1746004094NRG24130220240704846 13/02/2024 JAGAT SINGH JAGAT SINGH 1746004094WL033146 00415 SBIN0012189 2280 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 MP1746004_240623APB_FTO_124212 1746004071NRG24240620230175787 591126824 24/06/2023 bhagrati bai bhagrati bai 1746004071WL007297 00415 SBIN0012189 2280 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 MP1746004_250124APB_FTO_442894 1746004070NRG24250120240644052 25/01/2024 mulli bai mulli bai 1746004070WL030733 00354 PUNB0660000 1170 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 MP1746004_120623APB_FTO_84584 1746004067NRG24100620230105222 383705531 12/06/2023 SURAJ SINGH SURAJ SINGH 1746004067WL004358 00415 SBIN0004674 2640 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 MP1746004_010224FTO_449893 1746004102NRG24130120240599545 01/02/2024 Chandan Das Chandan Das 1746004WL0029084 00703 AIRP0000001 2100 24/04/2024 A/c Blocked or Frozen
4778 MP1746004_010224FTO_449893 1746004102NRG24130120240599546 01/02/2024 Chandan Das Chandan Das 1746004WL0029084 00703 AIRP0000001 1680 24/04/2024 A/c Blocked or Frozen
4779 MP1746004_010224FTO_449893 1746004102NRG24130120240599548 01/02/2024 Hansh Kumar Hansh Kumar 1746004WL0029084 00703 AIRP0000001 1680 24/04/2024 A/c Blocked or Frozen
4780 MP1746004_250623APB_FTO_126479 1746004066NRG24250620230177898 591029743 25/06/2023 PUSHPA DEVI PUSHPA DEVI 1746004066WL007377 00415 SBIN0004674 1290 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4781 MP1746004_200224APB_FTO_468968 1746004066NRG24200220240724230 302815047 20/02/2024 RAVENDRA SINGH RAVENDRA SINGH 1746004066WL034067 00415 SBIN0000481 1291 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 MP1746004_120623APB_FTO_84584 1746004066NRG24110620230106900 383705531 12/06/2023 MOHVATI BAI MOHVATI BAI 1746004066WL004417 00415 SBIN0012188 1290 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 MP1746004_171023APB_FTO_322176 1746004059NRG24161020230368067 17/10/2023 ILLI BAI ILLI BAI 1746004059WL018969 00415 SBIN0009097 1365 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4784 MP1746004_250224APB_FTO_474564 1746004058NRG24250220240737614 302069348 25/02/2024 SUKDHAN SUKDHAN 1746004058WL034773 00697 BKID0MG1508 1470 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 MP1746004_200124APB_FTO_438435 1746004058NRG24200120240626763 20/01/2024 RAMDEEN RAMDEEN 1746004058WL030096 00697 BKID0MG1508 410 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 MP1746004_171023APB_FTO_322176 1746004055NRG24171020230369665 17/10/2023 BHASAHN BAI BHASAHN BAI 1746004055WL019078 00415 SBIN0012189 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 MP1746004_160623APB_FTO_96954 1746004055NRG24160620230132080 513532735 16/06/2023 BHASAHN BAI BHASAHN BAI 1746004055WL005500 00415 SBIN0012189 3030 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 MP1746004_120623FTO_86958 1746004053NRG24090620230100198 383879853 12/06/2023 Dashodiya Bai Dashodiya Bai 1746004053WL004113 00089 CBIN0281691 780 16/06/2023 No Such Account
4789 MP1746004_080623APB_FTO_79713 1746004052NRG24080620230094996 366113863 08/06/2023 Sajan lal Sajan lal 1746004052WL003912 00089 CBIN0282796 955 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 MP1746004_080923APB_FTO_257406 1746004052NRG24070920230302428 08/09/2023 gangi bai gangi bai 1746004052WL014511 00089 CBIN0282796 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 MP1746004_120623APB_FTO_84584 1746004051NRG24110620230108415 383705531 12/06/2023 Mangali bai Mangali bai 1746004051WL004491 00697 BKID0MG1508 1400 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4792 MP1746004_240623APB_FTO_124212 1746004050NRG24240620230174318 591126824 24/06/2023 LAMIYA BAI LAMIYA BAI 1746004050WL007261 00415 SBIN0004674 1050 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4793 MP1746004_130723APB_FTO_166573 1746004049NRG24130720230245068 050966519 13/07/2023 BHAGRATIYA BHAGRATIYA 1746004049WL010208 00415 SBIN0012189 1200 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 MP1746004_130723APB_FTO_166573 1746004049NRG24130720230245028 050966519 13/07/2023 KAUSHAL SINGH KAUSHAL SINGH 1746004049WL010207 00415 SBIN0012189 1260 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 MP1746004_080623APB_FTO_79713 1746004049NRG24080620230093593 366113863 08/06/2023 BHAGRATIYA BHAGRATIYA 1746004049WL003870 00415 SBIN0012189 1800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 MP1746004_250923APB_FTO_288564 1746004045NRG24250920230322780 25/09/2023 DEELAN PRASAD DEELAN PRASAD 1746004045WL015909 00415 SBIN0012189 2856 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 MP1746004_240623APB_FTO_124212 1746004045NRG24240620230172220 591126824 24/06/2023 SEMLAL PARASTE SEMLAL PARASTE 1746004045WL007193 00415 SBIN0012189 3060 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 MP1746004_270224APB_FTO_476716 1746004041NRG24270220240743325 301833359 27/02/2024 duklu singh duklu singh 1746004041WL035099 00089 CBIN0282795 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 MP1746004_170723APB_FTO_173816 1746004038NRG24170720230254052 091701963 17/07/2023 panne yadav panne yadav 1746004038WL010688 00415 SBIN0012189 1755 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 MP1746004_250923APB_FTO_288564 1746004036NRG24250920230323070 25/09/2023 RADHA BAI PANIKA RADHA BAI PANIKA 1746004036WL015931 00415 SBIN0000481 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 MP1746004_140224APB_FTO_463791 1746004036NRG24140220240707991 14/02/2024 KAMAL SINGH KAMAL SINGH 1746004036WL033270 00415 SBIN0000481 400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 MP1746004_140224APB_FTO_463791 1746004036NRG24140220240707980 14/02/2024 jawahr singh jawahr singh 1746004036WL033270 00415 SBIN0012188 600 24/04/2024 A/c Blocked or Frozen
4803 MP1746004_120723APB_FTO_164011 1746004036NRG24110720230242895 892115799 12/07/2023 LALLI BAI SINGH LALLI BAI SINGH 1746004036WL010078 00415 SBIN0000481 1140 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 MP1746004_120623APB_FTO_84584 1746004036NRG24100620230102976 383705531 12/06/2023 KAMAL SINGH KAMAL SINGH 1746004036WL004211 00415 SBIN0000481 950 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 MP1746004_260623APB_FTO_128414 1746004030NRG24260620230180840 702720769 26/06/2023 DAVA SINGH DAVA SINGH 1746004030WL007504 00415 SBIN0012189 1540 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 MP1746004_211023APB_FTO_327896 1746004030NRG24211020230384966 21/10/2023 BREJENDRA SINGH BREJENDRA SINGH 1746004030WL019727 00415 SBIN0012189 1314 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 MP1746004_140224APB_FTO_463791 1746004030NRG24140220240708090 14/02/2024 KAMALBATI BAI TILGAM KAMALBATI BAI TILGAM 1746004030WL033274 00089 CBIN0281691 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 MP1746004_170723APB_FTO_173816 1746004027NRG24170720230252582 091701963 17/07/2023 Martand Singh Martand Singh 1746004027WL010588 00415 SBIN0000481 1505 21/07/2023 A/c Blocked or Frozen
4809 MP1746004_120423FTO_7647 1746004021NRG24120420230000698 639499951 12/04/2023 SANTOSHI DEEP SANTOSHI DEEP 1746004021WL000032 00415 SBIN0009097 1400 12/05/2023 Account closed
4810 MP1746004_120423FTO_7647 1746004021NRG24120420230000677 639499951 12/04/2023 reva singh reva singh 1746004021WL000032 00415 SBIN0000481 1400 12/05/2023 Account closed
4811 MP1746004_221123FTO_362203 1746004019NRG24221120230472956 22/11/2023 REVA PRASAD REVA PRASAD 1746004WL0023536 00415 SBIN0004674 50 03/01/2024 Account closed
4812 MP1746004_120423APB_FTO_7258 1746004019NRG19220820190784545 639483739 12/04/2023 INDARNIYA BAI INDARNIYA BAI 1746004WL100953 00089 CBIN0284695 50 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 MP1746004_051123APB_FTO_346238 1746004018NRG24051120230436986 05/11/2023 RAVI SINGH RAVI SINGH 1746004018WL021745 00415 SBIN0012189 2640 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 MP1746004_260623APB_FTO_128414 1746004015NRG24260620230184491 702720769 26/06/2023 nansh singh nansh singh 1746004015WL007643 00415 SBIN0012189 1080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 MP1746004_260623APB_FTO_128414 1746004015NRG24260620230184467 702720769 26/06/2023 SONWATI BAI SONWATI BAI 1746004015WL007642 00415 SBIN0012189 1080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 MP1746004_110823APB_FTO_215351 1746004015NRG24110820230281220 679430991 11/08/2023 ADHAR SINGH ADHAR SINGH 1746004015WL012770 00415 SBIN0012189 1080 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 MP1746004_060623APB_FTO_75851 1746004015NRG24060620230087831 297802582 06/06/2023 Ram vati bai Ram vati bai 1746004015WL003597 00415 SBIN0012189 1260 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 MP1746004_170623APB_FTO_100406 1746004013NRG24170620230137821 513542268 17/06/2023 GUJRATIYA BAI GUJRATIYA BAI 1746004013WL005761 00415 SBIN0012189 2280 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 MP1746004_240623APB_FTO_124212 1746004012NRG24230620230172072 591126824 24/06/2023 KAMLESH CHANDRAVANSHI KAMLESH CHANDRAVANSHI 1746004012WL007183 00415 SBIN0012189 800 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4820 MP1746004_130723APB_FTO_166573 1746004012NRG24130720230245544 050966519 13/07/2023 KAMLESH CHANDRAVANSHI KAMLESH CHANDRAVANSHI 1746004012WL010232 00415 SBIN0012189 800 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4821 MP1746004_130723APB_FTO_166573 1746004012NRG24130720230245542 050966519 13/07/2023 dhramraj singh dhramraj singh 1746004012WL010232 00415 SBIN0012189 800 19/07/2023 Aadhaar Number not Mapped to Account Number
4822 MP1746004_240224APB_FTO_474199 1746004006NRG24240220240736476 302317263 24/02/2024 Nandkumar Nandkumar 1746004006WL034729 00089 CBIN0282796 1407 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 MP1746004_260623APB_FTO_128414 1746004004NRG24260620230181341 702720769 26/06/2023 BHANU SINGH BHANU SINGH 1746004004WL007524 00089 CBIN0282796 1290 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 MP1746004_120623APB_FTO_84584 1746004003NRG24100620230104796 383705531 12/06/2023 SUNEETA BAI SUNEETA BAI 1746004003WL004330 00415 SBIN0009097 2340 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 MP1746004_250923APB_FTO_288564 1746004002NRG24250920230323315 25/09/2023 KRISHN KUMAR SINGH KRISHN KUMAR SINGH 1746004002WL015945 00415 SBIN0009259 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 MP1746004_250623APB_FTO_126479 1746004002NRG24250620230178202 591029743 25/06/2023 CHUPPE CHUPPE 1746004002WL007386 00415 SBIN0000481 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 MP1746004_130224APB_FTO_462513 1746004002NRG24130220240704613 13/02/2024 RAMDHANI SINGH RAMDHANI SINGH 1746004002WL033133 00415 SBIN0009097 400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 MP1746004_270224APB_FTO_476716 1746004001NRG24270220240743196 301833359 27/02/2024 MANGAL SINGH MANGAL SINGH 1746004001WL035094 00415 SBIN0012189 1665 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 MP1746004_261023APB_FTO_332627 1746004000NRG24261020230400461 26/10/2023 BHASAHN BAI BHASAHN BAI 1746004WL020303 00415 SBIN0012189 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 MP1746004_261023APB_FTO_332627 1746004000NRG24261020230399784 26/10/2023 ROSHANI BAI ROSHANI BAI 1746004WL020278 00415 SBIN0012189 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 MP1746004_261023APB_FTO_332627 1746004000NRG24261020230399081 26/10/2023 subhadra bai subhadra bai 1746004WL020258 00697 BKID0MG1508 975 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 MP1746004_260623APB_FTO_128414 1746004000NRG24260620230184215 702720769 26/06/2023 SHYAMBATI SHYAMBATI 1746004WL007634 00415 SBIN0012189 800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 MP1746004_260623APB_FTO_128414 1746004000NRG24260620230181861 702720769 26/06/2023 budhabariya budhabariya 1746004WL007548 00089 CBIN0281691 1400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4834 MP1746004_250224APB_FTO_474564 1746004000NRG24250220240737750 302069348 25/02/2024 MANISHA BAI MANISHA BAI 1746004WL034781 00415 SBIN0009097 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 MP1746004_240623APB_FTO_124212 1746004000NRG24240620230174419 591126824 24/06/2023 sudhan lal sudhan lal 1746004WL007265 00697 BKID0MG1508 1365 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 MP1746004_240523FTO_55683 1746004000NRG24240520230048933 050344925 24/05/2023 KUNJBIHARI KUNJBIHARI 1746004WL002024 00697 BKID0MG1513 2600 30/05/2023 Account closed
4837 MP1746004_240423FTO_17292 1746004000NRG24240420230007366 645308876 24/04/2023 Savitri bai Savitri bai 1746004WL000293 00089 CBIN0282795 1200 12/05/2023 No Such Account
4838 MP1746004_240423FTO_17292 1746004000NRG24240420230007362 645308876 24/04/2023 jati singh jati singh 1746004WL000293 00703 AIRP0000001 1200 12/05/2023 A/c Blocked or Frozen
4839 MP1746004_250224APB_FTO_474564 1746004000NRG24240220240736374 302069348 25/02/2024 MUNNI BAI MUNNI BAI 1746004WL034725 00415 SBIN0012189 1428 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 MP1746004_250124APB_FTO_442894 1746004000NRG24240120240642730 25/01/2024 sukwariya bai sukwariya bai 1746004WL030683 00415 SBIN0012189 1400 24/04/2024 A/c Blocked or Frozen
4841 MP1746004_230823APB_FTO_232311 1746004000NRG24230820230288244 764766368 23/08/2023 mohan singh mohan singh 1746004WL013468 00415 SBIN0000481 1140 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 MP1746004_230623APB_FTO_121685 1746004000NRG24230620230170006 703042589 23/06/2023 SAHABIN BAI SAHABIN BAI 1746004WL007099 00415 SBIN0012189 1080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 MP1746004_230623APB_FTO_121685 1746004000NRG24220620230166672 703042589 23/06/2023 BALBATI BAI BALBATI BAI 1746004WL006992 00415 SBIN0012189 221 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 MP1746004_210723APB_FTO_180550 1746004000NRG24210720230261065 208819970 21/07/2023 KAMAL SINGH KAMAL SINGH 1746004WL011158 00415 SBIN0012189 2660 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 MP1746004_190723APB_FTO_175654 1746004000NRG24190720230257370 209438100 19/07/2023 RATAN SINGH RATAN SINGH 1746004WL010923 00415 SBIN0009097 1080 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 MP1746004_181023APB_FTO_323918 1746004000NRG24181020230374273 18/10/2023 sushila bai sushila bai 1746004WL019317 00089 CBIN0281691 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4847 MP1746004_181023APB_FTO_323143 1746004000NRG24181020230373785 18/10/2023 PARSAADI PARSAADI 1746004WL019293 00697 BKID0MG1508 1230 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 MP1746004_170723APB_FTO_173816 1746004000NRG24170720230253142 091701963 17/07/2023 ramesh paraste ramesh paraste 1746004WL010624 00415 SBIN0012189 900 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 MP1746004_170723APB_FTO_173816 1746004000NRG24170720230253008 091701963 17/07/2023 JITENDRA SINGH JITENDRA SINGH 1746004WL010616 00415 SBIN0012189 1224 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 MP1746004_170623APB_FTO_100406 1746004000NRG24170620230138075 513542268 17/06/2023 tija bai tija bai 1746004WL005770 00697 BKID0MG1508 1365 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 MP1746004_170623APB_FTO_100406 1746004000NRG24170620230138063 513542268 17/06/2023 KRAPAL SINGH KRAPAL SINGH 1746004WL005770 00697 BKID0MG1508 1365 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 MP1746004_170623APB_FTO_100406 1746004000NRG24170620230138054 513542268 17/06/2023 santa bai santa bai 1746004WL005770 00697 BKID0MG1508 1170 23/06/2023 Aadhaar Number not Mapped to Account Number
4853 MP1746004_170623APB_FTO_100406 1746004000NRG24170620230138045 513542268 17/06/2023 munni bai munni bai 1746004WL005770 00697 BKID0MG1508 1170 23/06/2023 Aadhaar Number not Mapped to Account Number
4854 MP1746004_170623APB_FTO_100406 1746004000NRG24170620230138042 513542268 17/06/2023 baisakhiya bai baisakhiya bai 1746004WL005770 00697 BKID0MG1508 1365 23/06/2023 Aadhaar Number not Mapped to Account Number
4855 MP1746004_160623APB_FTO_96992 1746004000NRG24160620230132684 513559244 16/06/2023 GOVIND SINGH GOVIND SINGH 1746004WL005524 00415 SBIN0012188 1158 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 MP1746004_150623APB_FTO_94485 1746004000NRG24150620230131164 465184071 15/06/2023 budhwariya budhwariya 1746004WL005427 00415 SBIN0000481 1320 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 MP1746004_140623APB_FTO_92160 1746004000NRG24140620230123629 450056285 14/06/2023 JUGANA BAI JUGANA BAI 1746004WL005125 00415 SBIN0012189 3264 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 MP1746004_140623APB_FTO_92160 1746004000NRG24140620230122258 450056285 14/06/2023 KESVATI BAI KESVATI BAI 1746004WL005065 00415 SBIN0012189 960 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 MP1746004_140623APB_FTO_92160 1746004000NRG24140620230122236 450056285 14/06/2023 CHOUKAMATI BAI CHOUKAMATI BAI 1746004WL005065 00415 SBIN0012189 960 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 MP1746004_140623APB_FTO_92160 1746004000NRG24140620230122235 450056285 14/06/2023 BUDDHI BAI BUDDHI BAI 1746004WL005065 00415 SBIN0012189 960 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 MP1746004_130723APB_FTO_166573 1746004000NRG24130720230246500 050966519 13/07/2023 SHIVSANKAR SINGH SHIVSANKAR SINGH 1746004WL010268 00089 CBIN0282795 1540 19/07/2023 Aadhaar Number not Mapped to Account Number
4862 MP1746004_130723APB_FTO_166573 1746004000NRG24130720230245090 050966519 13/07/2023 CHHOTA SINGH CHHOTA SINGH 1746004WL010209 00415 SBIN0009097 1200 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 MP1746004_130523APB_FTO_40610 1746004000NRG24130520230027345 775796298 13/05/2023 SANTOSHI BAI SANTOSHI BAI 1746004WL001128 00415 SBIN0012189 884 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 MP1746004_121023APB_FTO_315383 1746004000NRG24121020230354132 12/10/2023 SHYAMBATI SHYAMBATI 1746004WL018179 00415 SBIN0012189 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 MP1746004_121023APB_FTO_315383 1746004000NRG24121020230353763 12/10/2023 SAHAB SINGH SAHAB SINGH 1746004WL018161 00089 CBIN0281691 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 MP1746004_121023APB_FTO_315383 1746004000NRG24121020230353660 12/10/2023 SUKHALAL SINGH SUKHALAL SINGH 1746004WL018157 00089 CBIN0282796 1505 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 MP1746004_121023APB_FTO_315383 1746004000NRG24121020230353646 12/10/2023 BHOLA SINGJH BHOLA SINGJH 1746004WL018156 00089 CBIN0282796 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 MP1746004_121023APB_FTO_315383 1746004000NRG24121020230353640 12/10/2023 PREM SINGH PREM SINGH 1746004WL018156 00415 SBIN0009097 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 MP1746004_120723APB_FTO_164011 1746004000NRG24120720230243904 892115799 12/07/2023 mohan singh mohan singh 1746004WL010140 00415 SBIN0000481 1140 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4870 MP1746004_110823APB_FTO_215351 1746004000NRG24110820230281660 679430991 11/08/2023 Titru Prasad Titru Prasad 1746004WL012819 00415 SBIN0009097 360 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 MP1746004_080623APB_FTO_79713 1746004000NRG24080620230094060 366113863 08/06/2023 SOMTI BAI SENDRAM SOMTI BAI SENDRAM 1746004WL003880 00089 CBIN0282795 2420 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 MP1746004_080623APB_FTO_79713 1746004000NRG24080620230093967 366113863 08/06/2023 JAVAHER SINGH JAVAHER SINGH 1746004WL003880 00415 SBIN0012189 2420 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 MP1746004_080623APB_FTO_79713 1746004000NRG24080620230093338 366113863 08/06/2023 CHHOTA SINGH CHHOTA SINGH 1746004WL003850 00415 SBIN0009097 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 MP1746004_070623APB_FTO_78003 1746004000NRG24070620230090791 322079068 07/06/2023 BHAV SINGH BHAV SINGH 1746004WL003741 00089 CBIN0284695 1600 15/06/2023 Account closed
4875 MP1746004_070623APB_FTO_78003 1746004000NRG24060620230089802 322079068 07/06/2023 rooplal rooplal 1746004WL003689 00415 SBIN0000481 950 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 MP1746004_060623APB_FTO_75851 1746004000NRG24060620230087284 297802582 06/06/2023 VIRASPATIYA BAI VIRASPATIYA BAI 1746004WL003580 00697 BKID0MG1508 1400 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4877 MP1746004_060623APB_FTO_75851 1746004000NRG24060620230087283 297802582 06/06/2023 gopal singh gopal singh 1746004WL003580 00697 BKID0MG1508 1400 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 MP1746004_060623APB_FTO_75851 1746004000NRG24060620230087274 297802582 06/06/2023 shukla shukla 1746004WL003580 00697 BKID0MG1508 1400 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 MP1746004_060623APB_FTO_75851 1746004000NRG24060620230087223 297802582 06/06/2023 KRAPAAL KRAPAAL 1746004WL003580 00697 BKID0MG1508 1400 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 MP1746004_051123FTO_345864 1746004000NRG24051120230435946 05/11/2023 mohan mohan 1746004WL021697 00089 CBIN0281691 2340 04/01/2024 Account closed
4881 MP1746004_051123FTO_345864 1746004000NRG24051120230435845 05/11/2023 Dev singh Dev singh 1746004WL021694 00415 SBIN0002821 2400 04/01/2024 Account closed
4882 MP1746004_040523APB_FTO_29500 1746004000NRG24040520230015877 688796949 04/05/2023 siyavati bai siyavati bai 1746004WL000651 00089 CBIN0282795 1200 15/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4883 MP1746004_030923FTO_247870 1746004000NRG24030920230298940 067070585 03/09/2023 BUDHAVARIYA BUDHAVARIYA 1746004WL014246 00697 BKID0MG1513 300 12/09/2023 No Such Account
4884 MP1746004_030923APB_FTO_247890 1746004000NRG24030920230298938 067011080 03/09/2023 dhanna bai dhanna bai 1746004WL014246 00415 SBIN0012189 300 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 MP1746004_030923FTO_247870 1746004000NRG24030920230298919 067070585 03/09/2023 RAM PORASAD RAM PORASAD 1746004WL014244 00415 SBIN0012189 1200 12/09/2023 Account closed
4886 MP1746004_030823APB_FTO_201595 1746004000NRG24030820230276348 453412682 03/08/2023 shanti bai shyam shanti bai shyam 1746004WL012282 00697 BKID0MG1508 1400 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4887 MP1746003_190224FTO_468787 1746003077NRG24110120240591517 302834330 19/02/2024 Gudda Gudda 1746003WL0028729 00089 CBIN0281188 1330 12/04/2024 No Such Account
4888 MP1746003_280723APB_FTO_192672 1746003075NRG24280720230269879 299424807 28/07/2023 Ramkali Ramkali 1746003075WL011766 00089 CBIN0282147 2856 02/08/2023 Aadhaar Number not Mapped to Account Number
4889 MP1746003_060723APB_FTO_151880 1746003072NRG24060720230229241 807258509 06/07/2023 anita gond anita gond 1746003072WL009453 00089 CBIN0281188 1400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4890 MP1746003_210723FTO_180393 1746003071NRG24170720230253348 208780580 21/07/2023 parvati parvati 1746003WL0010638 00697 BKID0MG1534 2640 28/07/2023 Account closed
4891 MP1746003_210723FTO_180393 1746003071NRG24170720230253347 208780580 21/07/2023 geeta geeta 1746003WL0010638 00078 CNRB0003728 3080 28/07/2023 Account closed
4892 MP1746003_130523FTO_40691 1746003071NRG24130520230027595 775792877 13/05/2023 parvati parvati 1746003071WL001132 00697 BKID0MG1534 2640 19/05/2023 Account closed
4893 MP1746003_130523FTO_40691 1746003071NRG24130520230027536 775792877 13/05/2023 geeta geeta 1746003071WL001132 00078 CNRB0003728 3080 19/05/2023 Account closed
4894 MP1746003_030623APB_FTO_71500 1746003071NRG24030620230077078 215695260 03/06/2023 rajesh rajesh 1746003071WL003218 00697 BKID0NAMRGB 2860 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 MP1746003_190124APB_FTO_437731 1746003068NRG24180120240619914 19/01/2024 Govind Govind 1746003068WL029853 00089 CBIN0282147 804 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 MP1746003_210623APB_FTO_113790 1746003062NRG24200620230153323 523040412 21/06/2023 URMILA DEVI SINGH URMILA DEVI SINGH 1746003062WL006406 00697 BKID0MG1503 760 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4897 MP1746003_210723FTO_180393 1746003061NRG24180720230255062 208780580 21/07/2023 Krishna Krishna 1746003WL0010747 00703 AIRP0000001 1320 28/07/2023 A/c Blocked or Frozen
4898 MP1746003_210723FTO_180393 1746003061NRG24180720230255060 208780580 21/07/2023 rajesh singh rajesh singh 1746003WL0010747 00703 AIRP0000001 1400 28/07/2023 A/c Blocked or Frozen
4899 MP1746003_210723FTO_180393 1746003061NRG24180720230255057 208780580 21/07/2023 Kamlesh Singh Kamlesh Singh 1746003WL0010747 00703 AIRP0000001 1320 28/07/2023 A/c Blocked or Frozen
4900 MP1746003_210723FTO_180393 1746003061NRG24180720230255056 208780580 21/07/2023 TARA BAI TARA BAI 1746003WL0010747 00089 CBIN0281188 1540 28/07/2023 Account closed
4901 MP1746003_150224APB_FTO_465054 1746003061NRG24150220240710976 303497944 15/02/2024 Shivvati bai Shivvati bai 1746003061WL033387 00703 AIRP0000001 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 MP1746003_240423FTO_17290 1746003060NRG24240420230006550 645285120 24/04/2023 Bhagyachand Rathour Bhagyachand Rathour 1746003060WL000268 00415 SBIN0006970 1200 12/05/2023 No Such Account
4903 MP1746003_190224FTO_468787 1746003060NRG24100120240588507 302834330 19/02/2024 Bhagyachand Rathour Bhagyachand Rathour 1746003WL0028583 00415 SBIN0006970 1200 12/04/2024 No Such Account
4904 MP1746003_190224FTO_468787 1746003060NRG24100120240588506 302834330 19/02/2024 Bhagyachand Rathour Bhagyachand Rathour 1746003WL0028583 00415 SBIN0006970 1200 12/04/2024 No Such Account
4905 MP1746003_190224FTO_468787 1746003060NRG24100120240588505 302834330 19/02/2024 Bhagyachand Rathour Bhagyachand Rathour 1746003WL0028583 00415 SBIN0006970 570 12/04/2024 No Such Account
4906 MP1746003_030423APB_FTO_1840 1746003060NRG23030420230702656 530993981 03/04/2023 Roshani Roshani 1746003060WL048760 00468 UBIN0563781 1800 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 MP1746003_190224FTO_468787 1746003055NRG24110120240591202 302834330 19/02/2024 Lilavati Lilavati 1746003WL0028711 00415 SBIN0002821 1260 12/04/2024 Account closed
4908 MP1746003_240523FTO_55858 1746003053NRG24240520230046706 050100595 24/05/2023 Pritam Pritam 1746003053WL001918 00089 CBIN0281188 1212 30/05/2023 Account closed
4909 MP1746003_210723FTO_180393 1746003052NRG24180720230255053 208780580 21/07/2023 MUNNI BAI MUNNI BAI 1746003WL0010746 00697 BKID0MG1503 1140 28/07/2023 Account closed
4910 MP1746003_210723FTO_180393 1746003052NRG24180720230255052 208780580 21/07/2023 MUNNI BAI MUNNI BAI 1746003WL0010746 00697 BKID0MG1503 1140 28/07/2023 Account closed
4911 MP1746003_210723FTO_180393 1746003052NRG24180720230255050 208780580 21/07/2023 rambai rambai 1746003WL0010746 00697 BKID0MG1503 950 28/07/2023 Account closed
4912 MP1746003_030623FTO_71473 1746003052NRG24030620230077375 215679982 03/06/2023 shohan shohan 1746003052WL003230 00703 AIRP0000001 1140 07/06/2023 A/c Blocked or Frozen
4913 MP1746003_030623APB_FTO_71509 1746003049NRG24030620230077325 215695180 03/06/2023 Rajkumari Rajkumari 1746003049WL003229 00048 BKID0009416 840 08/06/2023 Aadhaar Number not Mapped to Account Number
4914 MP1746003_300623FTO_140045 1746003048NRG24300620230206302 800063301 30/06/2023 RATAN SINGH RATAN SINGH 1746003048WL008499 00415 SBIN0006970 1266 13/07/2023 Account closed
4915 MP1746003_300623FTO_140045 1746003048NRG24300620230205554 800063301 30/06/2023 USHA BAI USHA BAI 1746003048WL008472 00089 CBIN0282147 1266 13/07/2023 No Such Account
4916 MP1746003_250523APB_FTO_57568 1746003048NRG24250520230051818 079457311 25/05/2023 RAKESH RAKESH 1746003048WL002131 00415 SBIN0006970 1200 31/05/2023 Aadhaar Number not Mapped to Account Number
4917 MP1746003_210723FTO_180393 1746003048NRG24180720230254981 208780580 21/07/2023 USHA BAI USHA BAI 1746003WL0010736 00089 CBIN0282147 1266 28/07/2023 No Such Account
4918 MP1746003_210723FTO_180393 1746003048NRG24180720230254980 208780580 21/07/2023 RATAN SINGH RATAN SINGH 1746003WL0010736 00415 SBIN0006970 1266 28/07/2023 Account closed
4919 MP1746003_210723FTO_180393 1746003048NRG24180720230254979 208780580 21/07/2023 chitradev chitradev 1746003WL0010736 00415 SBIN0006970 1266 28/07/2023 Account closed
4920 MP1746003_210723FTO_180393 1746003048NRG24180720230254978 208780580 21/07/2023 mahabali mahabali 1746003WL0010736 00089 CBIN0282147 1266 28/07/2023 Account closed
4921 MP1746003_190623FTO_110133 1746003048NRG24160620230135820 513402512 19/06/2023 SUKHSEN SINGH SUKHSEN SINGH 1746003WL0005640 00089 CBIN0282147 1200 23/06/2023 No Such Account
4922 MP1746003_190623FTO_110133 1746003048NRG24160620230135819 513402512 19/06/2023 chotu lal panika chotu lal panika 1746003WL0005640 00089 CBIN0282147 1200 23/06/2023 No Such Account
4923 MP1746003_190623FTO_110133 1746003048NRG24130620230117046 513402512 19/06/2023 dev singh dev singh 1746003WL0004837 00089 CBIN0282147 1200 23/06/2023 Account closed
4924 MP1746003_101123APB_FTO_352659 1746003047NRG24101120230450117 10/11/2023 KHEMRAJ PANIKA KHEMRAJ PANIKA 1746003047WL022329 00415 SBIN0006970 1400 04/01/2024 Account closed
4925 MP1746003_190224FTO_468787 1746003045NRG24110120240591172 302834330 19/02/2024 chandrabhan chandrabhan 1746003WL0028708 00697 BKID0MG1502 900 12/04/2024 No Such Account
4926 MP1746003_190224FTO_468787 1746003045NRG24110120240589761 302834330 19/02/2024 Chandu Singh Chandu Singh 1746003WL0028637 00602 ALLA0SG5043 1200 12/04/2024 invalid Bank Identifier
4927 MP1746003_190224FTO_468787 1746003045NRG24110120240589760 302834330 19/02/2024 Chandu Singh Chandu Singh 1746003WL0028637 00602 ALLA0SG5043 1200 12/04/2024 invalid Bank Identifier
4928 MP1746003_190224FTO_468787 1746003045NRG24110120240589759 302834330 19/02/2024 chotu chotu 1746003WL0028637 00602 ALLA0SG5043 900 12/04/2024 invalid Bank Identifier
4929 MP1746003_190224FTO_468787 1746003045NRG24110120240589758 302834330 19/02/2024 Chandu Singh Chandu Singh 1746003WL0028637 00602 ALLA0SG5043 1200 12/04/2024 invalid Bank Identifier
4930 MP1746003_101123FTO_352640 1746003045NRG24101120230451158 10/11/2023 Chandu Singh Chandu Singh 1746003045WL022388 00602 ALLA0SG5043 1200 03/01/2024 invalid Bank Identifier
4931 MP1746003_250523APB_FTO_57568 1746003044NRG24250520230052111 079457311 25/05/2023 puspa puspa 1746003044WL002140 00415 SBIN0002821 960 31/05/2023 Account closed
4932 MP1746003_210723FTO_180393 1746003044NRG24180720230255133 208780580 21/07/2023 puspa puspa 1746003WL0010759 00415 SBIN0002821 960 28/07/2023 Account closed
4933 MP1746003_300623FTO_140045 1746003043NRG24300620230206191 800063301 30/06/2023 roshani singh roshani singh 1746003043WL008497 00703 AIRP0000001 1260 13/07/2023 A/c Blocked or Frozen
4934 MP1746003_300623FTO_140045 1746003043NRG24300620230206162 800063301 30/06/2023 rama rathour rama rathour 1746003043WL008495 00415 SBIN0007223 660 13/07/2023 Account closed
4935 MP1746003_300623FTO_140045 1746003043NRG24300620230206154 800063301 30/06/2023 natthu singh natthu singh 1746003043WL008495 00089 CBIN0281188 1260 13/07/2023 No Such Account
4936 MP1746003_270623FTO_132115 1746003043NRG24270620230189397 702614567 27/06/2023 HEMRAJ SINGH HEMRAJ SINGH 1746003043WL007816 00089 CBIN0281188 1140 05/07/2023 Account closed
4937 MP1746003_240423FTO_17290 1746003043NRG24240420230007128 645285120 24/04/2023 natthu singh natthu singh 1746003043WL000280 00089 CBIN0281188 1050 12/05/2023 No Such Account
4938 MP1746003_190723APB_FTO_175618 1746003043NRG24190720230256857 107135798 19/07/2023 baby bai baby bai 1746003043WL010894 00089 CBIN0281188 760 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 MP1746003_190124APB_FTO_437731 1746003043NRG24190120240621504 19/01/2024 lal singh lal singh 1746003043WL029914 00089 CBIN0281188 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4940 MP1746003_210723FTO_180393 1746003043NRG24170720230253561 208780580 21/07/2023 HEMRAJ SINGH HEMRAJ SINGH 1746003WL0010661 00089 CBIN0281188 1140 28/07/2023 Account closed
4941 MP1746003_210723FTO_180393 1746003043NRG24170720230253557 208780580 21/07/2023 natthu singh natthu singh 1746003WL0010661 00089 CBIN0281188 1400 28/07/2023 No Such Account
4942 MP1746003_210723FTO_180393 1746003043NRG24170720230253556 208780580 21/07/2023 natthu singh natthu singh 1746003WL0010661 00089 CBIN0281188 1400 28/07/2023 No Such Account
4943 MP1746003_210723FTO_180393 1746003043NRG24170720230253555 208780580 21/07/2023 natthu singh natthu singh 1746003WL0010661 00089 CBIN0281188 1050 28/07/2023 No Such Account
4944 MP1746003_210723FTO_180393 1746003043NRG24170720230253554 208780580 21/07/2023 natthu singh natthu singh 1746003WL0010661 00089 CBIN0281188 1200 28/07/2023 No Such Account
4945 MP1746003_110723FTO_160775 1746003043NRG24110720230242101 892120156 11/07/2023 Sangeeta Sangeeta 1746003043WL010048 00415 SBIN0007902 1200 16/07/2023 No Such Account
4946 MP1746003_110723FTO_160775 1746003043NRG24110720230242100 892120156 11/07/2023 Mukesh kol Mukesh kol 1746003043WL010048 00415 SBIN0007902 1200 16/07/2023 No Such Account
4947 MP1746003_110723FTO_160775 1746003043NRG24110720230241880 892120156 11/07/2023 rama rathour rama rathour 1746003043WL010031 00415 SBIN0007223 660 16/07/2023 Account closed
4948 MP1746003_190224FTO_468787 1746003043NRG24100120240588364 302834330 19/02/2024 radha bai radha bai 1746003WL0028576 00089 CBIN0281188 1400 12/04/2024 Account closed
4949 MP1746003_190224FTO_468787 1746003042NRG24110120240591680 302834330 19/02/2024 lalmani lalmani 1746003WL0028735 00089 CBIN0281188 1428 12/04/2024 Account closed
4950 MP1746003_220124APB_FTO_439752 1746003040NRG24220120240631925 22/01/2024 kemli devi singh kemli devi singh 1746003040WL030279 00462 UCBA0003095 1386 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 MP1746003_220124APB_FTO_439752 1746003040NRG24220120240631901 22/01/2024 komal singh komal singh 1746003040WL030279 00688 FINO0001001 1386 24/04/2024 Aadhaar Number not Mapped to Account Number
4952 MP1746003_220124APB_FTO_439752 1746003034NRG24220120240631997 22/01/2024 om prakash om prakash 1746003034WL030283 00697 BKID0NAMRGB 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 MP1746003_010723APB_FTO_142213 1746003033NRG24300620230209796 799768926 01/07/2023 manoj manoj 1746003033WL008603 00089 CBIN0281970 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
4954 MP1746003_210723FTO_180393 1746003033NRG24180720230255356 208780580 21/07/2023 Rakesh Rakesh 1746003WL0010782 00462 UCBA0003095 1326 28/07/2023 Account closed
4955 MP1746003_210723FTO_180393 1746003033NRG24180720230255355 208780580 21/07/2023 Rakesh Rakesh 1746003WL0010782 00462 UCBA0003095 1224 28/07/2023 Account closed
4956 MP1746003_210723FTO_180393 1746003033NRG24180720230255354 208780580 21/07/2023 SAMRAT SAMRAT 1746003WL0010782 00048 BKID0009416 612 28/07/2023 Account closed
4957 MP1746003_210723FTO_180393 1746003033NRG24180720230255353 208780580 21/07/2023 Seema Rani Patel Seema Rani Patel 1746003WL0010782 00165 IBKL0001551 1105 28/07/2023 No Such Account
4958 MP1746003_210723FTO_180393 1746003033NRG24180720230255352 208780580 21/07/2023 Santosh Rathour Santosh Rathour 1746003WL0010782 00468 UBIN0563781 1105 28/07/2023 No Such Account
4959 MP1746003_190224FTO_468787 1746003033NRG24100120240588491 302834330 19/02/2024 Seema Rani Patel Seema Rani Patel 1746003WL0028581 00165 IBKL0001551 1326 12/04/2024 No Such Account
4960 MP1746003_190224FTO_468787 1746003033NRG24100120240588490 302834330 19/02/2024 Seema Rani Patel Seema Rani Patel 1746003WL0028581 00165 IBKL0001551 1326 12/04/2024 No Such Account
4961 MP1746003_070623APB_FTO_78009 1746003033NRG24070620230092526 322315942 07/06/2023 RAMVATI RAMVATI 1746003033WL003812 00697 BKID0MG1511 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 MP1746003_070623APB_FTO_78009 1746003033NRG24070620230092485 322315942 07/06/2023 Roshni Roshni 1746003033WL003812 00089 CBIN0281970 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4963 MP1746003_070623APB_FTO_78009 1746003033NRG24070620230091666 322315942 07/06/2023 bajnath bajnath 1746003033WL003773 00089 CBIN0281970 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 MP1746003_070623APB_FTO_78009 1746003033NRG24070620230091665 322315942 07/06/2023 sanjay sanjay 1746003033WL003773 00048 BKID0009416 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 MP1746003_300623FTO_140045 1746003031NRG24300620230202286 800063301 30/06/2023 kamlesh singh kamlesh singh 1746003031WL008337 00089 CBIN0281188 1200 13/07/2023 Account closed
4966 MP1746003_210723FTO_180393 1746003031NRG24180720230255087 208780580 21/07/2023 Ashok kol Ashok kol 1746003WL0010755 00089 CBIN0281188 1000 28/07/2023 No Such Account
4967 MP1746003_210723FTO_180393 1746003031NRG24180720230255086 208780580 21/07/2023 kamlesh singh kamlesh singh 1746003WL0010755 00089 CBIN0281188 1000 28/07/2023 Account closed
4968 MP1746003_210723FTO_180393 1746003031NRG24180720230255085 208780580 21/07/2023 kamlesh singh kamlesh singh 1746003WL0010755 00089 CBIN0281188 1200 28/07/2023 Account closed
4969 MP1746003_140523APB_FTO_41605 1746003030NRG24140520230029072 775719634 14/05/2023 Nirmala bai mahara Nirmala bai mahara 1746003030WL001189 00415 SBIN0006970 3200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 MP1746003_281123APB_FTO_367552 1746003029NRG24281120230477191 28/11/2023 MUNNA BAI MUNNA BAI 1746003029WL023791 00089 CBIN0281188 1407 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 MP1746003_281123APB_FTO_367552 1746003029NRG24281120230477190 28/11/2023 MUNNA BAI MUNNA BAI 1746003029WL023791 00089 CBIN0281188 201 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 MP1746003_210623APB_FTO_116186 1746003029NRG24210620230158155 574694275 21/06/2023 BAJARU BAJARU 1746003029WL006631 00089 CBIN0281188 1260 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4973 MP1746003_190224FTO_468787 1746003029NRG24190220240723246 302834330 19/02/2024 shanti shanti 1746003WL0034022 00415 SBIN0006970 1326 12/04/2024 No Such Account
4974 MP1746003_190224FTO_468787 1746003029NRG24190220240723126 302834330 19/02/2024 purushotam purushotam 1746003WL0034004 00415 SBIN0006970 1326 12/04/2024 No Such Account
4975 MP1746003_210723FTO_180393 1746003029NRG24180720230255128 208780580 21/07/2023 shanti shanti 1746003WL0010758 00415 SBIN0006970 1326 28/07/2023 No Such Account
4976 MP1746003_210723FTO_180393 1746003029NRG24180720230255127 208780580 21/07/2023 purushotam purushotam 1746003WL0010758 00415 SBIN0006970 1326 28/07/2023 No Such Account
4977 MP1746003_190124APB_FTO_437731 1746003028NRG24190120240621981 19/01/2024 RAMPRASAD RAMPRASAD 1746003028WL029929 00089 CBIN0281188 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 MP1746003_190124APB_FTO_437731 1746003028NRG24190120240621952 19/01/2024 GANESHA GANESHA 1746003028WL029928 00089 CBIN0281188 1020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4979 MP1746003_190124APB_FTO_437731 1746003028NRG24190120240621822 19/01/2024 VIJAY SINGH VIJAY SINGH 1746003028WL029920 00415 SBIN0006970 1194 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 MP1746003_081123APB_FTO_350428 1746003027NRG24081120230443784 08/11/2023 ramwati ramwati 1746003027WL022048 00697 BKID0MG1503 800 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 MP1746003_190124APB_FTO_437731 1746003023NRG24190120240620719 19/01/2024 ABHISHEK KUMAR SHRIVASTAVA ABHISHEK KUMAR SHRIVASTAVA 1746003023WL029883 00468 UBIN0563781 1512 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 MP1746003_241023FTO_330656 1746003022NRG24241020230393527 24/10/2023 GAYATRI GAYATRI 1746003022WL020046 00089 CBIN0281188 1254 15/11/2023 Account closed
4983 MP1746003_310523APB_FTO_66865 1746003011NRG24310520230068494 209533581 31/05/2023 chatiye chatiye 1746003011WL002849 00415 SBIN0002821 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 MP1746003_190224FTO_468787 1746003011NRG24070120240575631 302834330 19/02/2024 hemmu hemmu 1746003WL0028071 00688 FINO0001001 1224 13/04/2024 Account closed
4985 MP1746003_190224FTO_468787 1746003011NRG24070120240575630 302834330 19/02/2024 hemmu hemmu 1746003WL0028071 00688 FINO0001001 1224 13/04/2024 Account closed
4986 MP1746003_310523APB_FTO_66865 1746003008NRG24310520230066601 209533581 31/05/2023 laxmi mahra laxmi mahra 1746003008WL002780 00048 BKID0009416 2800 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 MP1746003_210723FTO_180393 1746003002NRG24180720230255047 208780580 21/07/2023 bhudhri bhudhri 1746003WL0010745 00089 CBIN0281188 1400 28/07/2023 Account closed
4988 MP1746003_210723FTO_180393 1746003002NRG24180720230255046 208780580 21/07/2023 bartu bartu 1746003WL0010745 00089 CBIN0281188 1400 28/07/2023 Account closed
4989 MP1746003_210723FTO_180393 1746003002NRG24180720230255045 208780580 21/07/2023 Bhanmatee Bhanmatee 1746003WL0010745 00089 CBIN0281188 750 28/07/2023 No Such Account
4990 MP1746003_010723APB_FTO_142213 1746003000NRG24300620230209578 799768926 01/07/2023 kamles kamles 1746003WL008596 00697 BKID0MG1512 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 MP1746003_281123APB_FTO_367552 1746003000NRG24281120230477685 28/11/2023 roopa bai roopa bai 1746003WL023811 00697 BKID0MG1512 200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4992 MP1746003_250523APB_FTO_57568 1746003000NRG24250520230049875 079457311 25/05/2023 sushila sushila 1746003WL002067 00697 BKID0MG1502 1400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 MP1746003_241023APB_FTO_330668 1746003000NRG24241020230394014 24/10/2023 ramesh pate ramesh pate 1746003WL020064 00415 SBIN0002821 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 MP1746003_230124APB_FTO_441184 1746003000NRG24230120240637211 23/01/2024 dharmendra dharmendra 1746003WL030491 00468 UBIN0563781 600 24/04/2024 Participant not mapped to the product
4995 MP1746003_220124APB_FTO_439752 1746003000NRG24220120240633367 22/01/2024 aanupa aanupa 1746003WL030325 00415 SBIN0006970 2448 24/04/2024 Aadhaar Number not Mapped to Account Number
4996 MP1746003_190124APB_FTO_437731 1746003000NRG24190120240623797 19/01/2024 prameswar singh prameswar singh 1746003WL029996 00697 BKID0MG1502 2400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 MP1746003_180923APB_FTO_272346 1746003000NRG24180920230314214 18/09/2023 chandrvati chandrvati 1746003WL015344 00697 BKID0MG1511 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4998 MP1746003_150623FTO_94407 1746003000NRG24150620230128770 465184036 15/06/2023 ANITA BHAINA ANITA BHAINA 1746003WL005337 00089 CBIN0282147 1200 23/06/2023 Account closed
4999 MP1746003_190224FTO_468787 1746003000NRG24150120240604896 302834330 19/02/2024 Durga Bai Durga Bai 1746003WL0029307 00415 SBIN0006970 1540 12/04/2024 Account closed
5000 MP1746003_101123APB_FTO_352659 1746003000NRG24101120230449993 10/11/2023 roopa bai roopa bai 1746003WL022320 00697 BKID0MG1512 1000 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 MP1746003_101123APB_FTO_352659 1746003000NRG24101120230449433 10/11/2023 AMARSAH AMARSAH 1746003WL022292 00697 BKID0NAMRGB 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 MP1746003_081123APB_FTO_350428 1746003000NRG24081120230443777 08/11/2023 Phool mati Phool mati 1746003WL022046 00415 SBIN0006970 965 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5003 MP1746003_190224FTO_468787 1746003000NRG24070120240575598 302834330 19/02/2024 ramesh pate ramesh pate 1746003WL0028064 00415 SBIN0002821 1200 12/04/2024 Account closed
5004 MP1746003_040523APB_FTO_28640 1746003000NRG24040520230015606 689280163 04/05/2023 agasiya gond agasiya gond 1746003WL000639 00697 BKID0MG1502 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 MP1746003_040523APB_FTO_28640 1746003000NRG24040520230015595 689280163 04/05/2023 hetlal singh hetlal singh 1746003WL000639 00697 BKID0MG1502 1400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 MP1746003_040523FTO_28636 1746003000NRG24040520230015544 689272992 04/05/2023 fuljhajiya fuljhajiya 1746003WL000639 00697 BKID0MG1502 1400 15/05/2023 Unclaimed/DEAF accounts
5007 MP1746003_030623APB_FTO_71500 1746003000NRG24030620230076697 215695260 03/06/2023 seetaram kol seetaram kol 1746003WL003203 00697 BKID0MG1512 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 MP1746003_010723APB_FTO_142213 1746003000NRG24010720230212429 799768926 01/07/2023 MANDAL MANDAL 1746003WL008695 00697 BKID0MG1503 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5009 MP1746003_280423FTO_22283 1746003000NRG22211220221007015 642285650 28/04/2023 shivprasad shivprasad 1746003WL0068340 00415 SBIN0006970 555 12/05/2023 Account closed
5010 MP1746003_280423FTO_22283 1746003000NRG22201220221006068 642285650 28/04/2023 raimun raimun 1746003WL0068262 00089 CBIN0281188 2520 12/05/2023 Account closed
5011 MP1746003_280423FTO_22283 1746003000NRG22201220221006065 642285650 28/04/2023 Gulabiya Gulabiya 1746003WL0068262 00089 CBIN0281188 1900 12/05/2023 Account closed
5012 MP1746003_280423FTO_22283 1746003000NRG22201220221006063 642285650 28/04/2023 Gulabiya Gulabiya 1746003WL0068262 00089 CBIN0281188 2660 12/05/2023 Account closed
5013 MP1746003_280423FTO_22283 1746003000NRG22070220231008163 642285650 28/04/2023 VISWANATH VISWANATH 1746003WL0068566 00697 BKID0MG1511 2702 12/05/2023 Account closed
5014 MP1746002_220224APB_FTO_472438 1746002051NRG24220220240730176 301588543 22/02/2024 PAPPU SINGH PAPPU SINGH 1746002051WL034368 00415 SBIN0007224 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 MP1746002_201123APB_FTO_359592 1746002051NRG24201120230469692 20/11/2023 GOMTI BAI GOMTI BAI 1746002051WL023289 00415 SBIN0007224 1140 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 MP1746002_201123APB_FTO_359592 1746002051NRG24201120230469674 20/11/2023 SUMAN BAI SUMAN BAI 1746002051WL023289 00415 SBIN0007224 900 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 MP1746002_201123APB_FTO_359592 1746002051NRG24201120230469665 20/11/2023 PAPPU SINGH PAPPU SINGH 1746002051WL023289 00415 SBIN0007224 950 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 MP1746002_201123APB_FTO_359592 1746002051NRG24201120230469621 20/11/2023 Pratap Singh Pratap Singh 1746002051WL023289 00415 SBIN0007224 950 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 MP1746002_210623APB_FTO_115622 1746002051NRG24200620230154084 574663959 21/06/2023 GOMTI BAI GOMTI BAI 1746002051WL006434 00415 SBIN0007224 1170 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 MP1746002_210623APB_FTO_115622 1746002051NRG24200620230154052 574663959 21/06/2023 GULABIYA BAI GULABIYA BAI 1746002051WL006434 00415 SBIN0007224 1170 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 MP1746002_210623APB_FTO_115622 1746002051NRG24200620230154033 574663959 21/06/2023 SHANTI BAI SHANTI BAI 1746002051WL006434 00415 SBIN0007224 1170 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 MP1746002_031123APB_FTO_343682 1746002051NRG24031120230429003 03/11/2023 PAPPU SINGH PAPPU SINGH 1746002051WL021395 00415 SBIN0007224 1170 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5023 MP1746002_061123APB_FTO_347048 1746002049NRG24061120230439801 06/11/2023 arti kanwar arti kanwar 1746002049WL021877 00688 FINO0001001 1002 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 MP1746002_061123APB_FTO_347048 1746002049NRG24061120230439768 06/11/2023 amar singh amar singh 1746002049WL021877 00415 SBIN0007902 1002 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 MP1746002_190423FTO_12184 1746002045NRG24190420230004030 647987695 19/04/2023 LAKHAN LAL LAKHAN LAL 1746002045WL000156 00176 IDIB000D586 2200 12/05/2023 A/c Blocked or Frozen
5026 MP1746002_160623APB_FTO_95515 1746002044NRG24140620230124394 513591629 16/06/2023 DIPA BAI DIPA BAI 1746002044WL005152 00415 SBIN0002869 925 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 MP1746002_160623APB_FTO_95515 1746002044NRG24140620230124386 513591629 16/06/2023 MANGAL MANGAL 1746002044WL005152 00415 SBIN0002869 925 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 MP1746002_201123APB_FTO_359456 1746002043NRG24201120230469209 20/11/2023 SUMAN PAW SUMAN PAW 1746002043WL023264 00688 FINO0001001 1000 03/01/2024 A/c Blocked or Frozen
5029 MP1746002_050224APB_FTO_453924 1746002043NRG24050220240681201 05/02/2024 Sunita agariya Sunita agariya 1746002043WL032162 00089 CBIN0281870 2200 24/04/2024 Aadhaar Number not Mapped to Account Number
5030 MP1746002_220224APB_FTO_472438 1746002034NRG24220220240729687 301588543 22/02/2024 KAMLU YADAV KAMLU YADAV 1746002034WL034330 00703 AIRP0000001 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 MP1746002_191023APB_FTO_325461 1746002030NRG24191020230376560 19/10/2023 mekram mekram 1746002030WL019384 00089 CBIN0283071 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 MP1746002_091023APB_FTO_311162 1746002028NRG24091020230345815 09/10/2023 RIYA PANIKA RIYA PANIKA 1746002028WL017472 00415 SBIN0007224 750 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 MP1746002_141123FTO_355338 1746002027NRG24141120230459276 14/11/2023 Ajmer singh Ajmer singh 1746002027WL022763 00703 AIRP0000001 1080 03/01/2024 A/c Blocked or Frozen
5034 MP1746002_140823APB_FTO_218064 1746002027NRG24120820230281980 678810727 14/08/2023 bhanmati singh bhanmati singh 1746002027WL012849 00415 SBIN0002869 1000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 MP1746002_290623FTO_136442 1746002026NRG24280620230190995 702196089 29/06/2023 RAMSAJIVAN RAMSAJIVAN 1746002026WL007896 00415 SBIN0002869 1105 05/07/2023 Account closed
5036 MP1746002_160623APB_FTO_95515 1746002026NRG24150620230130461 513591629 16/06/2023 SHREE RAM JAISWAL SHREE RAM JAISWAL 1746002026WL005400 00415 SBIN0002869 1140 23/06/2023 Account closed
5037 MP1746002_160623APB_FTO_95515 1746002026NRG24150620230130447 513591629 16/06/2023 SUNDAR SUNDAR 1746002026WL005400 00415 SBIN0002869 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 MP1746002_250224APB_FTO_474901 1746002024NRG24250220240737911 302066064 25/02/2024 madhav madhav 1746002024WL034790 00697 BKID0MG1504 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 MP1746002_160623APB_FTO_95515 1746002024NRG24160620230132419 513591629 16/06/2023 Pooja Pooja 1746002024WL005508 00032 UTIB0000500 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 MP1746002_080523FTO_33613 1746002021NRG24080520230020589 687230125 08/05/2023 MUNNA LAL YADAV MUNNA LAL YADAV 1746002021WL000829 00089 CBIN0281188 510 15/05/2023 No Such Account
5041 MP1746002_080523APB_FTO_33615 1746002021NRG24020520230013871 687230433 08/05/2023 CHANDAN SINGH CHANDAN SINGH 1746002021WL000561 00697 BKID0MG1503 540 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 MP1746002_160623APB_FTO_95515 1746002019NRG24160620230133293 513591629 16/06/2023 ketki bai ketki bai 1746002019WL005542 00697 BKID0MG1503 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5043 MP1746002_240224APB_FTO_474360 1746002017NRG24240220240736399 302056670 24/02/2024 MITHLESH KEWAT MITHLESH KEWAT 1746002017WL034726 00415 SBIN0007902 1400 12/04/2024 Participant not mapped to the product
5044 MP1746002_210623APB_FTO_115622 1746002017NRG24210620230157587 574663959 21/06/2023 Dhramsingh Dhramsingh 1746002017WL006601 00415 SBIN0007902 3060 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 MP1746002_200623APB_FTO_111111 1746002017NRG24190620230146047 574663977 20/06/2023 UMAR SINGH UMAR SINGH 1746002017WL006087 00415 SBIN0007902 1170 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 MP1746002_041123APB_FTO_345063 1746002015NRG24041120230432843 04/11/2023 mithlesh mithlesh 1746002015WL021549 00415 SBIN0014686 2280 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 MP1746002_011023APB_FTO_298347 1746002015NRG24011020230332026 01/10/2023 lallu lal lallu lal 1746002015WL016445 00415 SBIN0014686 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 MP1746002_011023APB_FTO_298347 1746002015NRG24011020230332024 01/10/2023 lallu lal lallu lal 1746002015WL016445 00415 SBIN0014686 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 MP1746002_210623APB_FTO_115622 1746002014NRG24210620230160233 574663959 21/06/2023 BHOLA SINGH BHOLA SINGH 1746002014WL006701 00415 SBIN0006072 135 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 MP1746002_210623APB_FTO_115622 1746002014NRG24210620230160109 574663959 21/06/2023 SUKHSEN SINGH SUKHSEN SINGH 1746002014WL006695 00415 SBIN0007224 620 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5051 MP1746002_180124APB_FTO_436474 1746002012NRG24180120240619863 18/01/2024 LAXMAN LAXMAN 1746002012WL029850 00415 SBIN0002869 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 MP1746002_210623APB_FTO_115622 1746002011NRG24210620230157438 574663959 21/06/2023 PARWATI PATEL PARWATI PATEL 1746002011WL006594 00415 SBIN0002821 2040 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 MP1746002_131123APB_FTO_354582 1746002011NRG24131120230456345 13/11/2023 ASHOK SONI ASHOK SONI 1746002011WL022655 00415 SBIN0002821 2400 03/01/2024 Aadhaar Number not Mapped to Account Number
5054 MP1746002_240923APB_FTO_285544 1746002010NRG24240920230321775 24/09/2023 nanbai nanbai 1746002010WL015850 00415 SBIN0002869 1188 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 MP1746002_091023APB_FTO_311179 1746002010NRG24091020230345624 09/10/2023 nanbai nanbai 1746002010WL017459 00415 SBIN0002869 1212 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 MP1746002_270623APB_FTO_129683 1746002008NRG24270620230186166 702598970 27/06/2023 AJAY KUMAR PRAJAPATI AJAY KUMAR PRAJAPATI 1746002008WL007706 00176 IDIB000D586 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 MP1746002_210623APB_FTO_115622 1746002008NRG24210620230157703 574663959 21/06/2023 keml bai keml bai 1746002008WL006605 00415 SBIN0002869 1015 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5058 MP1746002_200623APB_FTO_111111 1746002008NRG24200620230151920 574663977 20/06/2023 guriya guriya 1746002008WL006334 00415 SBIN0002869 408 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 MP1746002_050423APB_FTO_3264 1746002008NRG23050420230702837 640486144 05/04/2023 jitedra kumar gautam jitedra kumar gautam 1746002008WL048770 00697 BKID0MG1501 2280 17/05/2023 Aadhaar Number not Mapped to Account Number
5060 MP1746002_100923APB_FTO_259540 1746002005NRG24100920230304690 10/09/2023 TEERATH TEERATH 1746002005WL014727 00697 BKID0MG1503 380 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 MP1746002_210723FTO_178820 1746002000NRG24200720230258270 208931943 21/07/2023 shyam sundar shyam sundar 1746002WL010977 00697 BKID0MG1504 850 28/07/2023 Account closed
5062 MP1746002_200623APB_FTO_111111 1746002000NRG24190620230148500 574663977 20/06/2023 MUNNI MUNNI 1746002WL006198 00415 SBIN0007902 816 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 MP1746002_200623APB_FTO_111111 1746002000NRG24190620230148488 574663977 20/06/2023 Satyanarayan Mishra Satyanarayan Mishra 1746002WL006198 00415 SBIN0014686 1020 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 MP1746002_041123APB_FTO_345417 1746002000NRG24041120230433371 04/11/2023 VIKRAM SINGH GOND VIKRAM SINGH GOND 1746002WL021579 00415 SBIN0014686 2200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 MP1746002_041023APB_FTO_303457 1746002000NRG24041020230336699 04/10/2023 OMKAR OMKAR 1746002WL016712 00415 SBIN0014686 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 MP1746001_200124APB_FTO_438620 1746001031NRG24200120240628511 20/01/2024 MANOJ KUMAR SAHU MANOJ KUMAR SAHU 1746001031WL030159 00415 SBIN0002869 900 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 MP1746001_160224APB_FTO_466372 1746001031NRG24150220240713601 303155598 16/02/2024 SHER SINGH SHER SINGH 1746001031WL033501 00697 BKID0MG1507 320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 MP1746001_130623APB_FTO_88005 1746001029NRG24130620230118330 394198988 13/06/2023 HEMLATA PAW HEMLATA PAW 1746001029WL004913 00415 SBIN0006072 850 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 MP1746001_210523FTO_51156 1746001026NRG24210520230041953 865329309 21/05/2023 guddan guddan 1746001026WL001701 00697 BKID0MG1507 680 25/05/2023 Account closed
5070 MP1746001_190523APB_FTO_49328 1746001026NRG24190520230038125 866032691 19/05/2023 sunil sunil 1746001026WL001563 00688 FINO0001446 510 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 MP1746001_190523APB_FTO_49328 1746001026NRG24190520230037992 866032691 19/05/2023 kanika kanika 1746001026WL001563 00697 BKID0MG1507 510 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 MP1746001_060523APB_FTO_31487 1746001026NRG24060520230018365 688267376 06/05/2023 sunil sunil 1746001026WL000751 00688 FINO0001446 1080 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 MP1746001_250124APB_FTO_443802 1746001025NRG24250120240643400 25/01/2024 SHIVPOOJAN CHARMKAR SHIVPOOJAN CHARMKAR 1746001025WL030705 00415 SBIN0002869 1140 24/04/2024 Participant not mapped to the product
5074 MP1746001_250124APB_FTO_443802 1746001025NRG24250120240643390 25/01/2024 NANBAI KOL NANBAI KOL 1746001025WL030704 00415 SBIN0002869 1020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 MP1746001_140224APB_FTO_463782 1746001025NRG24140220240709676 14/02/2024 NANBAI KOL NANBAI KOL 1746001025WL033336 00415 SBIN0002869 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 MP1746001_240823FTO_234238 1746001024NRG24240820230289332 796578131 24/08/2023 SARITA KOL SARITA KOL 1746001024WL013544 00089 CBIN0282059 2280 29/08/2023 Account closed
5077 MP1746001_270623FTO_130723 1746001023NRG24270620230186393 702589206 27/06/2023 PRAKASH KUMAR AGARIYA PRAKASH KUMAR AGARIYA 1746001023WL007713 00688 FINO0001001 663 05/07/2023 A/c Blocked or Frozen
5078 MP1746001_190124APB_FTO_437766 1746001022NRG24190120240621728 19/01/2024 VIKASH VIKASH 1746001022WL029916 00089 CBIN0283071 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 MP1746001_170623APB_FTO_99820 1746001021NRG24160620230135398 513583850 17/06/2023 LALAN LALAN 1746001021WL005626 00697 BKID0MG1510 960 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 MP1746001_131223APB_FTO_389332 1746001021NRG24121220230500890 13/12/2023 BEERAN BEERAN 1746001021WL025072 00697 BKID0MG1510 960 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 MP1746001_170623APB_FTO_99820 1746001017NRG24170620230138935 513583850 17/06/2023 SHANKAR SHANKAR 1746001017WL005802 00697 BKID0MG1506 1260 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 MP1746001_110523APB_FTO_38324 1746001017NRG24110520230023742 714509244 11/05/2023 PURSOTTAM PURSOTTAM 1746001017WL000967 00697 BKID0MG1506 2000 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 MP1746001_200124APB_FTO_438620 1746001016NRG24200120240626041 20/01/2024 DEEPAK DEEPAK 1746001016WL030072 00666 IDFB0041381 1140 24/04/2024 Aadhaar Number not Mapped to Account Number
5084 MP1746001_170623APB_FTO_99820 1746001014NRG24170620230139126 513583850 17/06/2023 URMILA BAI PANIKA URMILA BAI PANIKA 1746001014WL005808 00415 SBIN0002869 2040 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5085 MP1746001_131223APB_FTO_389332 1746001013NRG24121220230501810 13/12/2023 ROHIT ROHIT 1746001013WL025114 00697 BKID0MG1510 900 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 MP1746001_120723FTO_162634 1746001012NRG22150620231008437 892115366 12/07/2023 MANRAJ SINGH MANRAJ SINGH 1746001WL0068676 00697 BKID0MG1507 1158 16/07/2023 No Such Account
5087 MP1746001_140224APB_FTO_463782 1746001008NRG24140220240708249 14/02/2024 SURATIYA PAW SURATIYA PAW 1746001008WL033281 00415 SBIN0006072 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 MP1746001_100823APB_FTO_214172 1746001008NRG24100820230280523 589732785 10/08/2023 KADAM KUNWAR KADAM KUNWAR 1746001008WL012701 00415 SBIN0006072 1020 23/08/2023 Aadhaar Number not Mapped to Account Number
5089 MP1746001_120723FTO_162634 1746001008NRG22270620231008641 892115366 12/07/2023 INDRAWATI CHAUDHARI INDRAWATI CHAUDHARI 1746001WL0068728 00415 SBIN0006072 1158 16/07/2023 No Such Account
5090 MP1746001_231123APB_FTO_363572 1746001007NRG24231120230473995 23/11/2023 DEEPAK KUMAR PAW DEEPAK KUMAR PAW 1746001007WL023594 00032 UTIB0004081 2600 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5091 MP1746001_160224APB_FTO_466372 1746001007NRG24160220240714677 303155598 16/02/2024 RIGESHWAR RAO RIGESHWAR RAO 1746001007WL033548 00415 SBIN0006072 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 MP1746001_120723FTO_162621 1746001006NRG23300520230706880 892115322 12/07/2023 BHANMATI BHANMATI 1746001WL0049151 00697 BKID0MG1506 1225 16/07/2023 No Such Account
5093 MP1746001_180623APB_FTO_104696 1746001004NRG24180620230142728 513591695 18/06/2023 PARMILA BAI PARMILA BAI 1746001004WL005956 00415 SBIN0002869 159 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 MP1746001_160523APB_FTO_44898 1746001002NRG24160520230032229 836301003 16/05/2023 DUVASA DUVASA 1746001002WL001336 00697 BKID0MG1506 2400 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 MP1746001_030923APB_FTO_248094 1746001002NRG24030920230298459 067096198 03/09/2023 LEELAVATI LEELAVATI 1746001002WL014223 00697 BKID0MG1506 1000 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 MP1746001_200124APB_FTO_438620 1746001001NRG24200120240627591 20/01/2024 PREMBATI SAHU PREMBATI SAHU 1746001001WL030126 00415 SBIN0002869 950 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 MP1746001_270923APB_FTO_292860 1746001000NRG24270920230326622 27/09/2023 KRINPAL KRINPAL 1746001WL016160 00697 BKID0MG1510 1290 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 MP1746001_190124APB_FTO_437766 1746001000NRG24190120240621941 19/01/2024 MOHAN SINGH MOHAN SINGH 1746001WL029927 00415 SBIN0006072 2400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 MP1746001_171023FTO_322557 1746001000NRG24171020230369868 17/10/2023 MANGAL MANGAL 1746001WL0019102 00697 BKID0MG1506 1050 15/11/2023 Account closed
5100 MP1746001_171023FTO_322557 1746001000NRG24171020230369867 17/10/2023 MANGAL MANGAL 1746001WL0019102 00697 BKID0MG1506 1000 15/11/2023 Account closed
5101 MP1746001_160723APB_FTO_172009 1746001000NRG24160720230252024 069900216 16/07/2023 DHANIA BAI DHANIA BAI 1746001WL010570 00697 BKID0MG1506 800 20/07/2023 Aadhaar Number not Mapped to Account Number
5102 MP1746001_140623APB_FTO_91977 1746001000NRG24140620230125349 450062977 14/06/2023 OMKAR OMKAR 1746001WL005191 00697 BKID0MG1507 1323 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 MP1746001_131023FTO_317542 1746001000NRG24131020230356335 13/10/2023 Jagdish Singh Jagdish Singh 1746001WL018358 00697 BKID0MG1506 2600 15/11/2023 Account closed
5104 MP1746001_111023APB_FTO_314388 1746001000NRG24111020230352231 11/10/2023 VASMATIYA VASMATIYA 1746001WL017994 00697 BKID0MG1506 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 MP1746001_040224FTO_452824 1746001000NRG24100120240589080 04/02/2024 SUSHEELA JAISWAL SUSHEELA JAISWAL 1746001WL0028610 00415 SBIN0002869 1274 24/04/2024 Account closed
5106 MP1746001_040224FTO_452824 1746001000NRG24090120240585344 04/02/2024 RAMESH SINGH RAMESH SINGH 1746001WL0028443 00415 SBIN0002869 453 24/04/2024 No Such Account
5107 MP1746001_080723APB_FTO_155343 1746001000NRG24080720230234942 843579442 08/07/2023 LALAN LALAN 1746001WL009681 00415 SBIN0002869 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 MP1746001_080723APB_FTO_155343 1746001000NRG24080720230234847 843579442 08/07/2023 MUNNU LAL MUNNU LAL 1746001WL009680 00697 BKID0MG1507 2940 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 MP1746001_080723APB_FTO_155343 1746001000NRG24080720230234824 843579442 08/07/2023 NATTHU KOL NATTHU KOL 1746001WL009680 00697 BKID0MG1507 2940 14/07/2023 Aadhaar Number not Mapped to Account Number
5110 MP1746001_080723APB_FTO_155343 1746001000NRG24080720230234596 843579442 08/07/2023 RAMNATH RAMNATH 1746001WL009673 00697 BKID0MG1507 960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 MP1746001_080723APB_FTO_155343 1746001000NRG24080720230234590 843579442 08/07/2023 RAMU SAHU RAMU SAHU 1746001WL009673 00032 UTIB0003376 960 14/07/2023 Aadhaar Number not Mapped to Account Number
5112 MP1746004_150623APB_FTO_94449 1746004000NRG24140620230126225 465182923 15/06/2023 UDBATTI UDBATTI 1746004WL005236 00415 SBIN0009097 2280 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 MP1746004_010224FTO_449893 1746004000NRG24170120240613455 01/02/2024 MEWA PRASAD YADAV MEWA PRASAD YADAV 1746004WL0029621 00089 CBIN0281691 950 24/04/2024 Account closed
5114 MP1746004_010224FTO_449893 1746004000NRG24170120240613456 01/02/2024 MEWA PRASAD YADAV MEWA PRASAD YADAV 1746004WL0029621 00089 CBIN0281691 402 24/04/2024 Account closed
5115 MP1746004_010224FTO_449893 1746004000NRG24170120240613643 01/02/2024 Manisha Devi Manisha Devi 1746004WL0029632 00089 CBIN0282796 1200 24/04/2024 Account closed
5116 MP1746004_010224FTO_449893 1746004000NRG24170120240613644 01/02/2024 rajesh singh rajesh singh 1746004WL0029632 00089 CBIN0282796 1295 24/04/2024 No Such Account
5117 MP1746004_210623APB_FTO_114365 1746004000NRG24200620230153902 522991602 21/06/2023 BUDHWARIYA BAI BUDHWARIYA BAI 1746004WL006429 00415 SBIN0012189 975 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 MP1746004_210623APB_FTO_114365 1746004000NRG24200620230155835 522991602 21/06/2023 lallu singh lallu singh 1746004WL006521 00415 SBIN0012188 1140 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 MP1746004_210623APB_FTO_114365 1746004000NRG24200620230155881 522991602 21/06/2023 kusum bai kusum bai 1746004WL006521 00415 SBIN0000481 1140 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 MP1746004_280623APB_FTO_135379 1746004000NRG24280620230191543 702304366 28/06/2023 sudhan lal sudhan lal 1746004WL007914 00697 BKID0MG1508 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 MP1746004_280623APB_FTO_135379 1746004000NRG24280620230191560 702304366 28/06/2023 Ambeshwari Ambeshwari 1746004WL007914 00697 BKID0MG1508 925 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 MP1746004_280623APB_FTO_135379 1746004000NRG24280620230192499 702304366 28/06/2023 BABULAL BABULAL 1746004WL007958 00415 SBIN0012189 2200 06/07/2023 Account closed
5123 MP1746004_280623APB_FTO_135379 1746004000NRG24280620230192547 702304366 28/06/2023 CHANDRIKARAM MAHRA CHANDRIKARAM MAHRA 1746004WL007958 00415 SBIN0004674 2200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 MP1746004_291023APB_FTO_336989 1746004000NRG24281020230411066 29/10/2023 SHIV KUMAR SHIV KUMAR 1746004WL020688 00415 SBIN0012189 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 MP1746004_291023APB_FTO_336989 1746004000NRG24281020230411073 29/10/2023 RAJENDRA SINGH RAJENDRA SINGH 1746004WL020688 00415 SBIN0012189 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 MP1746004_291023APB_FTO_336989 1746004000NRG24281020230411076 29/10/2023 SUNITA BAI SUNITA BAI 1746004WL020688 00415 SBIN0012189 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 MP1746004_281123APB_FTO_367383 1746004000NRG24281120230478517 28/11/2023 JAIRAM SINGH JAIRAM SINGH 1746004WL023855 00415 SBIN0012189 1050 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 MP1746004_281123APB_FTO_367383 1746004000NRG24281120230478522 28/11/2023 jagmohan jagmohan 1746004WL023855 00415 SBIN0012189 1050 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 MP1746004_291023FTO_336979 1746004000NRG24291020230411435 29/10/2023 Sheela Devi Sheela Devi 1746004WL020697 00703 AIRP0000001 1470 15/11/2023 A/c Blocked or Frozen
5130 MP1746004_291023FTO_336979 1746004000NRG24291020230411468 29/10/2023 tihriya bai tihriya bai 1746004WL020697 00703 AIRP0000001 1680 15/11/2023 A/c Blocked or Frozen
5131 MP1746004_291023FTO_336979 1746004000NRG24291020230411471 29/10/2023 LAMIYA BAI LAMIYA BAI 1746004WL020697 00703 AIRP0000001 1470 15/11/2023 A/c Blocked or Frozen
5132 MP1746004_291023APB_FTO_336989 1746004000NRG24291020230411500 29/10/2023 shivkumar shivkumar 1746004WL020697 00697 BKID0MG1508 1470 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 MP1746004_291023FTO_336979 1746004000NRG24291020230411511 29/10/2023 Duja Bai Duja Bai 1746004WL020697 00703 AIRP0000001 1470 15/11/2023 A/c Blocked or Frozen
5134 MP1746004_291023FTO_336979 1746004000NRG24291020230411523 29/10/2023 anita anita 1746004WL020697 00703 AIRP0000001 1470 15/11/2023 A/c Blocked or Frozen
5135 MP1746004_291023FTO_336979 1746004000NRG24291020230411530 29/10/2023 Chamrin Bai Chamrin Bai 1746004WL020697 00703 AIRP0000001 1470 15/11/2023 A/c Blocked or Frozen
5136 MP1746004_010224FTO_449893 1746004000NRG24300120240663134 01/02/2024 Johahan singh Johahan singh 1746004WL0031435 00697 BKID0MG1508 600 24/04/2024 Account closed
5137 MP1746004_010224FTO_449893 1746004000NRG24300120240663256 01/02/2024 PUSHPA DEVI PUSHPA DEVI 1746004WL0031446 00415 SBIN0012189 1080 24/04/2024 Account closed
5138 MP1746004_010224FTO_449893 1746004000NRG24300120240663261 01/02/2024 BHOB LAL BAIGA BHOB LAL BAIGA 1746004WL0031450 00089 CBIN0281691 1400 24/04/2024 Account closed
5139 MP1746004_010224FTO_449893 1746004000NRG24300120240663308 01/02/2024 Phool bai Phool bai 1746004WL0031456 00089 CBIN0281691 200 24/04/2024 Account closed
5140 MP1746004_010224FTO_449893 1746004000NRG24300120240663373 01/02/2024 Kallu Kallu 1746004WL0031464 00415 SBIN0004674 1600 24/04/2024 Account closed
5141 MP1746004_300423APB_FTO_23969 1746004000NRG24300420230012353 641338206 30/04/2023 SARASWATI BAI SARASWATI BAI 1746004WL000496 00415 SBIN0009097 1950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 MP1746004_010224FTO_449893 1746004001NRG24130120240598620 01/02/2024 Santoshi Devi Santoshi Devi 1746004WL0029020 00415 SBIN0012189 1190 24/04/2024 Account closed
5143 MP1746004_291023APB_FTO_336989 1746004004NRG24281020230410805 29/10/2023 CHIROUMJA BAI CHIROUMJA BAI 1746004004WL020684 00089 CBIN0282796 2544 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 MP1746004_010224FTO_449893 1746004005NRG24130120240598652 01/02/2024 RAKHI RAKHI 1746004WL0029027 00415 SBIN0012189 1260 24/04/2024 No Such Account
5145 MP1746004_010224FTO_449893 1746004008NRG24130120240598664 01/02/2024 Jagdeesh Jagdeesh 1746004WL0029030 00415 SBIN0012189 180 24/04/2024 No Such Account
5146 MP1746004_010224FTO_449893 1746004008NRG24130120240598665 01/02/2024 Jagdeesh Jagdeesh 1746004WL0029030 00415 SBIN0012189 200 24/04/2024 No Such Account
5147 MP1746004_010224FTO_449893 1746004008NRG24130120240598666 01/02/2024 Jagdeesh Jagdeesh 1746004WL0029030 00415 SBIN0012189 2000 24/04/2024 No Such Account
5148 MP1746004_280224APB_FTO_478026 1746004033NRG24280220240745694 301794600 28/02/2024 Maya devi Maya devi 1746004033WL035194 00415 SBIN0012189 540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 MP1746004_280623APB_FTO_135379 1746004033NRG24280620230192259 702304366 28/06/2023 RAMESH SINGH PARASTE RAMESH SINGH PARASTE 1746004033WL007952 00415 SBIN0012189 1014 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5150 MP1746004_010224FTO_449893 1746004034NRG24170120240613452 01/02/2024 MEWA PRASAD YADAV MEWA PRASAD YADAV 1746004WL0029620 00089 CBIN0281691 1206 24/04/2024 Account closed
5151 MP1746004_280623APB_FTO_135379 1746004036NRG24270620230190431 702304366 28/06/2023 dasmibai dasmibai 1746004036WL007879 00176 IDIB000S635 1200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5152 MP1746004_280623APB_FTO_135379 1746004036NRG24270620230190719 702304366 28/06/2023 govind singh govind singh 1746004036WL007887 00415 SBIN0009259 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 MP1746004_010224FTO_449893 1746004045NRG24300120240663008 01/02/2024 SEMLAL PARASTE SEMLAL PARASTE 1746004WL0031427 00415 SBIN0012189 3060 24/04/2024 Account closed
5154 MP1746004_010224FTO_449893 1746004045NRG24300120240663009 01/02/2024 SEMLAL PARASTE SEMLAL PARASTE 1746004WL0031427 00415 SBIN0012189 3060 24/04/2024 Account closed
5155 MP1746004_280623APB_FTO_135379 1746004049NRG24280620230192038 702304366 28/06/2023 BHAGRATIYA BHAGRATIYA 1746004049WL007932 00415 SBIN0012189 2700 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5156 MP1746004_291023APB_FTO_336995 1746004052NRG24281020230409533 29/10/2023 GOWALIN BAI GOWALIN BAI 1746004052WL020626 00089 CBIN0282796 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5157 MP1746004_291023APB_FTO_336995 1746004052NRG24291020230412518 29/10/2023 kuttu singh kuttu singh 1746004052WL020731 00089 CBIN0282796 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 MP1746004_010224FTO_449893 1746004052NRG24300120240663100 01/02/2024 Manisha Devi Manisha Devi 1746004WL0031434 00089 CBIN0282796 1200 24/04/2024 Account closed
5159 MP1746004_291023APB_FTO_336989 1746004054NRG24281020230410356 29/10/2023 GANESH SINGH GANESH SINGH 1746004054WL020663 00415 SBIN0012189 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 MP1746004_210623APB_FTO_114414 1746004055NRG24200620230152160 522994200 21/06/2023 BUDDHU SINGH BUDDHU SINGH 1746004055WL006345 00415 SBIN0012189 380 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5161 MP1746004_291023APB_FTO_336995 1746004055NRG24291020230412262 29/10/2023 BHASAHN BAI BHASAHN BAI 1746004055WL020723 00415 SBIN0012189 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 MP1746004_010224FTO_449893 1746004063NRG24280120240657031 01/02/2024 KULDEEP SINGH KULDEEP SINGH 1746004WL0031211 00089 CBIN0282795 2200 24/04/2024 Account closed
5163 MP1746004_010224FTO_449893 1746004063NRG24280120240657032 01/02/2024 KULDEEP SINGH KULDEEP SINGH 1746004WL0031211 00089 CBIN0282795 2200 24/04/2024 Account closed
5164 MP1746004_010224FTO_449893 1746004064NRG24130120240599385 01/02/2024 aarti aarti 1746004WL0029078 00415 SBIN0012189 1290 24/04/2024 Account closed
5165 MP1746004_010224FTO_449893 1746004064NRG24130120240599386 01/02/2024 aarti aarti 1746004WL0029078 00415 SBIN0012189 1290 24/04/2024 Account closed
5166 MP1746004_210623APB_FTO_114365 1746004066NRG24200620230155439 522991602 21/06/2023 PUSHPA DEVI PUSHPA DEVI 1746004066WL006515 00415 SBIN0004674 1290 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5167 MP1746004_280224APB_FTO_478026 1746004075NRG24280220240746121 301794600 28/02/2024 Gyan singh Gyan singh 1746004075WL035220 00089 CBIN0282796 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 MP1746004_130224APB_FTO_462513 1746004077NRG24130220240704987 13/02/2024 UDIYA BAI UDIYA BAI 1746004077WL033149 00415 SBIN0012189 2800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 MP1746004_130224APB_FTO_462513 1746004077NRG24130220240705205 13/02/2024 RAJESH DAS RAJESH DAS 1746004077WL033163 00415 SBIN0012189 2400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 MP1746004_291023APB_FTO_336995 1746004079NRG24281020230409621 29/10/2023 SULE SINGH SULE SINGH 1746004079WL020629 00089 CBIN0281691 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 MP1746004_150623APB_FTO_94449 1746004081NRG24150620230127979 465182923 15/06/2023 SHAVNU SINGH SHAVNU SINGH 1746004081WL005301 00089 CBIN0282795 2509 23/06/2023 Aadhaar Number not Mapped to Account Number
5172 MP1746004_280224APB_FTO_478026 1746004081NRG24280220240745312 301794600 28/02/2024 RAMULIYA BAI RAMULIYA BAI 1746004081WL035183 00089 CBIN0282795 380 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5173 MP1746004_210623APB_FTO_114414 1746004082NRG24200620230155389 522994200 21/06/2023 Sohagiya Bai Sohagiya Bai 1746004082WL006513 00415 SBIN0012189 1176 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5174 MP1746004_280224APB_FTO_478026 1746004088NRG24270220240744321 301794600 28/02/2024 HARIRAM HARIRAM 1746004088WL035134 00089 CBIN0281691 872 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5175 MP1746004_010224FTO_449893 1746004089NRG24300120240663259 01/02/2024 Laxman Singh Laxman Singh 1746004WL0031449 00415 SBIN0000481 1200 24/04/2024 Account closed
5176 MP1746004_130224APB_FTO_462513 1746004095NRG24130220240704797 13/02/2024 RAHIM RAHIM 1746004095WL033144 00415 SBIN0012189 2470 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5177 MP1746004_010224FTO_449893 1746004097NRG24160120240608255 01/02/2024 ramesh singh ramesh singh 1746004WL0029442 00089 CBIN0282795 1000 24/04/2024 No Such Account
5178 MP1746004_280224APB_FTO_478026 1746004098NRG24270220240743643 301794600 28/02/2024 PARDESI YADAV PARDESI YADAV 1746004098WL035111 00415 SBIN0004674 150 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5179 MP1746004_210623APB_FTO_114414 1746004104NRG24200620230150909 522994200 21/06/2023 rajesh yadav rajesh yadav 1746004104WL006295 00415 SBIN0009097 1400 24/06/2023 Aadhaar Number not Mapped to Account Number
5180 MP1746004_010224FTO_449893 1746004104NRG24300120240663309 01/02/2024 umesh singh umesh singh 1746004WL0031458 00415 SBIN0009097 1400 24/04/2024 Account closed
5181 MP1746004_011023APB_FTO_297943 1746004105NRG24011020230331110 01/10/2023 KULPAT SINGH KULPAT SINGH 1746004105WL016418 00415 SBIN0012189 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5182 MP1746004_291023APB_FTO_336989 1746004105NRG24291020230411108 29/10/2023 NAN KUMAR NAN KUMAR 1746004105WL020690 00415 SBIN0012189 576 15/11/2023 Aadhaar Number not Mapped to Account Number
5183 MP1746004_010224FTO_449893 1746004109NRG24130120240599813 01/02/2024 Sukvariya Bai Sukvariya Bai 1746004WL0029101 00089 CBIN0281691 1188 24/04/2024 No Such Account
5184 MP1746004_010224FTO_449893 1746004110NRG24130120240599845 01/02/2024 Munni Bai Munni Bai 1746004WL0029111 00045 BARB0VJSDOL 900 24/04/2024 No Such Account
5185 MP1746004_010224FTO_449893 1746004110NRG24130120240599846 01/02/2024 Munni Bai Munni Bai 1746004WL0029111 00045 BARB0VJSDOL 1140 24/04/2024 No Such Account
5186 MP1746004_130224APB_FTO_462513 1746004110NRG24130220240704526 13/02/2024 rukamani bai rukamani bai 1746004110WL033126 00415 SBIN0000481 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 MP1746004_130224APB_FTO_462513 1746004113NRG24130220240705835 13/02/2024 RITU BAI RITU BAI 1746004113WL033184 00415 SBIN0004674 2400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5188 MP1746004_010224FTO_449893 1746004116NRG24280120240656610 01/02/2024 Babiya Bai Babiya Bai 1746004WL0031193 00703 AIRP0000001 1768 24/04/2024 A/c Blocked or Frozen
5189 MP1746004_290124FTO_446134 1746004116NRG24300720230271622 29/01/2024 Rahul Singh Rahul Singh 1746004116WL011879 00691 IPOS0000001 729 24/04/2024 No Such Account
5190 MP1746004_310723FTO_196688 1746004116NRG24310720230272980 349756026 31/07/2023 Sunil Singh Sunil Singh 1746004116WL011958 00703 AIRP0000001 1768 05/08/2023 A/c Blocked or Frozen

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